|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GAROTH
|
MP-16-003-039-002/167
(RALAYATI)
|
1716003039NRG24140620230070704
|
14/06/2023
|
MAHAVIRSINGH
|
1716003039WL005823
|
MAHAVIRSINGH
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085475
|
|
MAHAVIRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GAROTH
|
MP-16-003-039-002/174
(RALAYATI)
|
1716003039NRG24140620230070705
|
14/06/2023
|
RAMESHWAR
|
1716003039WL005823
|
RAMESHWAR
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085475
|
|
RAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GAROTH
|
MP-16-003-039-002/60
(RALAYATI)
|
1716003039NRG24140620230070712
|
14/06/2023
|
KALUSINGH
|
1716003039WL005823
|
KALUSINGH
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085475
|
|
KALUSINGH
|
BANK OF BARODA(606985)
|
|
4
|
GAROTH
|
MP-16-003-052-002/168
(KURLASI)
|
1716003052NRG24140620230070782
|
14/06/2023
|
vishnu bai
|
1716003052WL005830
|
vishnu bai
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085475
|
|
vishnubai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
GAROTH
|
MP-16-003-031-001/1359
(DETHALIBUZURG)
|
1716003031NRG24140620230071068
|
14/06/2023
|
SURESH KUMAR
|
1716003031WL005857
|
SURESH KUMAR
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085475
|
|
SURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAROTH
|
MP-16-003-031-001/1359
(DETHALIBUZURG)
|
1716003031NRG24140620230071067
|
14/06/2023
|
SURESH KUMAR
|
1716003031WL005857
|
SURESH KUMAR
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085475
|
|
SURESHKUMAR
|
BANK OF INDIA(508505)
|
|
7
|
GAROTH
|
MP-16-003-052-002/230
(KURLASI)
|
1716003052NRG24140620230070832
|
14/06/2023
|
ramesh
|
1716003052WL005835
|
ramesh
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085475
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
8
|
GAROTH
|
MP-16-003-052-002/99
(KURLASI)
|
1716003052NRG24140620230070843
|
14/06/2023
|
rod singh
|
1716003052WL005840
|
rod singh
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085475
|
|
rodsingh
|
BANK OF INDIA(508505)
|
|
9
|
GAROTH
|
MP-16-003-053-002/64
(KHAJURIDODA)
|
1716003053NRG24140620230070726
|
14/06/2023
|
KAMLA BAI
|
1716003053WL005824
|
KAMLA BAI
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085475
|
|
KAMLABAI
|
BANK OF INDIA(508505)
|
|
10
|
GAROTH
|
MP-16-003-053-002/71
(KHAJURIDODA)
|
1716003053NRG24140620230070728
|
14/06/2023
|
DEVAS BAI
|
1716003053WL005824
|
DEVAS BAI
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085475
|
|
DEVASBAI
|
BANK OF INDIA(508505)
|
|
11
|
GAROTH
|
MP-16-003-067-001/921
(BARKHEDAGANGASA)
|
1716003067NRG24140620230071119
|
14/06/2023
|
ANOKH BAI
|
1716003067WL005861
|
ANOKH BAI
|
00048
|
BKID0009141
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085475
|
|
ANOKHBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
12
|
GAROTH
|
MP-16-003-034-001/214
(AKLISHIVDAS)
|
1716003034NRG24130620230070673
|
14/06/2023
|
labu bai
|
1716003034WL005821
|
labu bai
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085475
|
|
labubai
|
BANK OF BARODA(606985)
|
|
13
|
GAROTH
|
MP-16-003-039-002/100-A
(RALAYATI)
|
1716003039NRG24140620230070696
|
14/06/2023
|
mangilal
|
1716003039WL005823
|
mangilal
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085475
|
|
mangilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
GAROTH
|
MP-16-003-039-002/103
(RALAYATI)
|
1716003039NRG24140620230070698
|
14/06/2023
|
NARAYN SINGH
|
1716003039WL005823
|
NARAYN SINGH
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085475
|
|
NARAYNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GAROTH
|
MP-16-003-039-002/134
(RALAYATI)
|
1716003039NRG24140620230070700
|
14/06/2023
|
bharat singh rajpoot
|
1716003039WL005823
|
bharat singh rajpoot
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085475
|
|
bharatsinghrajpoot
|
BANK OF BARODA(606985)
|
|
16
|
GAROTH
|
MP-16-003-039-002/175
(RALAYATI)
|
1716003039NRG24140620230070707
|
14/06/2023
|
BHARATRAM
|
1716003039WL005823
|
BHARATRAM
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085475
|
|
BHARATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GAROTH
|
MP-16-003-039-002/44
(RALAYATI)
|
1716003039NRG24140620230070709
|
14/06/2023
|
RADHAKISHAN
|
1716003039WL005823
|
RADHAKISHAN
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085475
|
|
RADHAKISHAN
|
UCO BANK(607066)
|
|
18
|
GAROTH
|
MP-16-003-039-002/50
(RALAYATI)
|
1716003039NRG24140620230070710
|
14/06/2023
|
Ranglal
|
1716003039WL005823
|
Ranglal
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085475
|
|
Ranglal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GAROTH
|
MP-16-003-039-002/86
(RALAYATI)
|
1716003039NRG24140620230070714
|
14/06/2023
|
PARASRAM
|
1716003039WL005823
|
PARASRAM
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085475
|
|
PARASRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
20
|
GAROTH
|
MP-16-003-052-002/104
(KURLASI)
|
1716003052NRG24140620230070836
|
14/06/2023
|
Dwaraki bai
|
1716003052WL005837
|
Dwaraki bai
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085475
|
|
Dwarakibai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GAROTH
|
MP-16-003-052-002/186
(KURLASI)
|
1716003052NRG24140620230070848
|
14/06/2023
|
anita kunwar bai
|
1716003052WL005841
|
anita kunwar bai
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085475
|
|
anitakunwarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GAROTH
|
MP-16-003-052-002/186
(KURLASI)
|
1716003052NRG24140620230070847
|
14/06/2023
|
kalu singh
|
1716003052WL005841
|
kalu singh
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085475
|
|
kalusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GAROTH
|
MP-16-003-052-002/189
(KURLASI)
|
1716003052NRG24140620230070783
|
14/06/2023
|
mahesh kumar
|
1716003052WL005830
|
mahesh kumar
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085475
|
|
maheshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GAROTH
|
MP-16-003-052-002/205
(KURLASI)
|
1716003052NRG24140620230070837
|
14/06/2023
|
DIWAN SINGH
|
1716003052WL005838
|
DIWAN SINGH
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085475
|
|
DIWANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
GAROTH
|
MP-16-003-052-002/205
(KURLASI)
|
1716003052NRG24140620230070838
|
14/06/2023
|
LHABHU BAI
|
1716003052WL005838
|
LHABHU BAI
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085475
|
|
LHABHUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GAROTH
|
MP-16-003-052-002/218
(KURLASI)
|
1716003052NRG24140620230070785
|
14/06/2023
|
SHYAM SINGH CHOHAN
|
1716003052WL005830
|
SHYAM SINGH CHOHAN
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085475
|
|
SHYAMSINGHCHOHAN
|
BANK OF INDIA(508505)
|
|
27
|
GAROTH
|
MP-16-003-052-002/218-A
(KURLASI)
|
1716003052NRG24140620230070786
|
14/06/2023
|
Magilal Dul singh
|
1716003052WL005830
|
Magilal Dul singh
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085475
|
|
MagilalDulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GAROTH
|
MP-16-003-052-002/218-A
(KURLASI)
|
1716003052NRG24140620230070787
|
14/06/2023
|
Munna Bai Mangu singh
|
1716003052WL005830
|
Munna Bai Mangu singh
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085475
|
|
MunnaBaiMangusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GAROTH
|
MP-16-003-052-002/230
(KURLASI)
|
1716003052NRG24140620230070833
|
14/06/2023
|
sopat bai
|
1716003052WL005835
|
sopat bai
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085475
|
|
sopatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GAROTH
|
MP-16-003-052-002/323
(KURLASI)
|
1716003052NRG24140620230070841
|
14/06/2023
|
Devendara
|
1716003052WL005839
|
Devendara
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085475
|
|
Devendara
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GAROTH
|
MP-16-003-052-002/323
(KURLASI)
|
1716003052NRG24140620230070842
|
14/06/2023
|
santhosh bai
|
1716003052WL005839
|
santhosh bai
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085475
|
|
santhoshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GAROTH
|
MP-16-003-052-002/324
(KURLASI)
|
1716003052NRG24140620230070852
|
14/06/2023
|
RADHA BAI
|
1716003052WL005841
|
RADHA BAI
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085475
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GAROTH
|
MP-16-003-052-002/324
(KURLASI)
|
1716003052NRG24140620230070851
|
14/06/2023
|
RAM GOPAL DHAMANIYA
|
1716003052WL005841
|
RAM GOPAL DHAMANIYA
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085475
|
|
RAMGOPALDHAMANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GAROTH
|
MP-16-003-052-002/41
(KURLASI)
|
1716003052NRG24140620230070830
|
14/06/2023
|
amarlal
|
1716003052WL005834
|
amarlal
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085475
|
|
amarlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
GAROTH
|
MP-16-003-052-002/41
(KURLASI)
|
1716003052NRG24140620230070831
|
14/06/2023
|
kari bai
|
1716003052WL005834
|
kari bai
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450085475
|
|
karibai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GAROTH
|
MP-16-003-052-002/44
(KURLASI)
|
1716003052NRG24140620230070828
|
14/06/2023
|
dhapu bai
|
1716003052WL005832
|
dhapu bai
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085475
|
|
dhapubai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GAROTH
|
MP-16-003-052-002/56
(KURLASI)
|
1716003052NRG24140620230070835
|
14/06/2023
|
BALI BAI
|
1716003052WL005836
|
BALI BAI
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085475
|
|
BALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GAROTH
|
MP-16-003-052-002/72
(KURLASI)
|
1716003052NRG24140620230070829
|
14/06/2023
|
Baluram
|
1716003052WL005833
|
Baluram
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085475
|
|
Baluram
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GAROTH
|
MP-16-003-052-002/99
(KURLASI)
|
1716003052NRG24140620230070844
|
14/06/2023
|
bharat bai
|
1716003052WL005840
|
bharat bai
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085475
|
|
bharatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GAROTH
|
MP-16-003-053-001/124
(KHAJURIDODA)
|
1716003053NRG24140620230070717
|
14/06/2023
|
BEBI BAI
|
1716003053WL005824
|
BEBI BAI
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085475
|
|
BEBIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GAROTH
|
MP-16-003-053-001/42
(KHAJURIDODA)
|
1716003053NRG24140620230070720
|
14/06/2023
|
CHAIN BAI
|
1716003053WL005824
|
CHAIN BAI
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085475
|
|
CHAINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GAROTH
|
MP-16-003-053-001/42
(KHAJURIDODA)
|
1716003053NRG24140620230070721
|
14/06/2023
|
RHAHUL SINGH
|
1716003053WL005824
|
RHAHUL SINGH
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085475
|
|
RHAHULSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GAROTH
|
MP-16-003-053-001/62
(KHAJURIDODA)
|
1716003053NRG24140620230070723
|
14/06/2023
|
SHRAWAN SINGH CHANDRAWAT
|
1716003053WL005824
|
SHRAWAN SINGH CHANDRAWAT
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085475
|
|
SHRAWANSINGHCHANDRAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GAROTH
|
MP-16-003-053-002/71
(KHAJURIDODA)
|
1716003053NRG24140620230070727
|
14/06/2023
|
TOFANSINGH SO DANISINGH
|
1716003053WL005824
|
TOFANSINGH SO DANISINGH
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085475
|
|
TOFANSINGHSODANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
45
|
GAROTH
|
MP-16-003-039-002/54
(RALAYATI)
|
1716003039NRG24140620230070711
|
14/06/2023
|
SHANKARLAL
|
1716003039WL005823
|
SHANKARLAL
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085475
|
|
SHANKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
GAROTH
|
MP-16-003-052-002/168
(KURLASI)
|
1716003052NRG24140620230070781
|
14/06/2023
|
Dilip singh
|
1716003052WL005830
|
Dilip singh
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085475
|
|
Dilipsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GAROTH
|
MP-16-003-052-002/175
(KURLASI)
|
1716003052NRG24140620230070846
|
14/06/2023
|
ANOKH BAI
|
1716003052WL005841
|
ANOKH BAI
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085475
|
|
ANOKHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GAROTH
|
MP-16-003-052-002/175
(KURLASI)
|
1716003052NRG24140620230070845
|
14/06/2023
|
GORDHANLAL
|
1716003052WL005841
|
GORDHANLAL
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085475
|
|
GORDHANLAL
|
INDIAN BANK(607105)
|
|
49
|
GAROTH
|
MP-16-003-052-002/205
(KURLASI)
|
1716003052NRG24140620230070839
|
14/06/2023
|
Mahendra Singh
|
1716003052WL005838
|
Mahendra Singh
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085475
|
|
MahendraSingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAROTH
|
MP-16-003-052-002/234
(KURLASI)
|
1716003052NRG24140620230070850
|
14/06/2023
|
rukaman bai
|
1716003052WL005841
|
rukaman bai
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085475
|
|
rukamanbai
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAROTH
|
MP-16-003-052-002/56
(KURLASI)
|
1716003052NRG24140620230070834
|
14/06/2023
|
MADAN LAL
|
1716003052WL005836
|
MADAN LAL
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450085475
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAROTH
|
MP-16-003-053-001/124
(KHAJURIDODA)
|
1716003053NRG24140620230070716
|
14/06/2023
|
VIKRAM SINGH
|
1716003053WL005824
|
VIKRAM SINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085475
|
|
VIKRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
GAROTH
|
MP-16-003-053-001/131
(KHAJURIDODA)
|
1716003053NRG24140620230070718
|
14/06/2023
|
BAPU SINGH
|
1716003053WL005824
|
BAPU SINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085475
|
|
BAPUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GAROTH
|
MP-16-003-053-001/131
(KHAJURIDODA)
|
1716003053NRG24140620230070719
|
14/06/2023
|
TARA BAI
|
1716003053WL005824
|
TARA BAI
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085475
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GAROTH
|
MP-16-003-053-001/65
(KHAJURIDODA)
|
1716003053NRG24140620230070725
|
14/06/2023
|
MEHARBANSINGH
|
1716003053WL005824
|
MEHARBANSINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085475
|
|
MEHARBANSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
GAROTH
|
MP-16-003-067-001/951
(BARKHEDAGANGASA)
|
1716003067NRG24140620230071120
|
14/06/2023
|
RAMGOPAL
|
1716003067WL005861
|
RAMGOPAL
|
00415
|
SBIN0030058
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085475
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
57
|
GAROTH
|
MP-16-003-031-001/1465
(DETHALIBUZURG)
|
1716003031NRG24140620230071070
|
14/06/2023
|
prakash
|
1716003031WL005857
|
prakash
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085475
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
58
|
GAROTH
|
MP-16-003-031-001/1465
(DETHALIBUZURG)
|
1716003031NRG24140620230071069
|
14/06/2023
|
prakash
|
1716003031WL005857
|
prakash
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085475
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
59
|
GAROTH
|
MP-16-003-031-001/1495
(DETHALIBUZURG)
|
1716003031NRG24140620230071071
|
14/06/2023
|
RAKESH MALI
|
1716003031WL005857
|
RAKESH MALI
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085475
|
|
RAKESHMALI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GAROTH
|
MP-16-003-067-001/1071
(BARKHEDAGANGASA)
|
1716003067NRG24140620230071112
|
14/06/2023
|
Seema dhangar
|
1716003067WL005861
|
Seema dhangar
|
00415
|
SBIN0030215
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085475
|
|
Seemadhangar
|
STATE BANK OF INDIA(508548)
|
|
61
|
GAROTH
|
MP-16-003-067-001/1071
(BARKHEDAGANGASA)
|
1716003067NRG24140620230071111
|
14/06/2023
|
vidya bai
|
1716003067WL005861
|
vidya bai
|
00415
|
SBIN0030215
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085475
|
|
vidyabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
GAROTH
|
MP-16-003-067-001/1072
(BARKHEDAGANGASA)
|
1716003067NRG24140620230071113
|
14/06/2023
|
puri bai
|
1716003067WL005861
|
puri bai
|
00415
|
SBIN0030215
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085475
|
|
puribai
|
STATE BANK OF INDIA(508548)
|
|
63
|
GAROTH
|
MP-16-003-067-001/1072
(BARKHEDAGANGASA)
|
1716003067NRG24140620230071114
|
14/06/2023
|
Suraj dhangar
|
1716003067WL005861
|
Suraj dhangar
|
00415
|
SBIN0030215
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085475
|
|
Surajdhangar
|
STATE BANK OF INDIA(508548)
|
|
64
|
GAROTH
|
MP-16-003-067-001/54
(BARKHEDAGANGASA)
|
1716003067NRG24140620230071116
|
14/06/2023
|
kesor
|
1716003067WL005861
|
kesor
|
00415
|
SBIN0030215
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085475
|
|
kesor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
GAROTH
|
MP-16-003-067-001/54
(BARKHEDAGANGASA)
|
1716003067NRG24140620230071117
|
14/06/2023
|
sunita
|
1716003067WL005861
|
sunita
|
00415
|
SBIN0030215
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085475
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
66
|
GAROTH
|
MP-16-003-067-001/921
(BARKHEDAGANGASA)
|
1716003067NRG24140620230071118
|
14/06/2023
|
shambhulal
|
1716003067WL005861
|
shambhulal
|
00415
|
SBIN0030215
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085475
|
|
shambhulal
|
STATE BANK OF INDIA(508548)
|
|
67
|
GAROTH
|
MP-16-003-067-001/951
(BARKHEDAGANGASA)
|
1716003067NRG24140620230071121
|
14/06/2023
|
PAREM BAI
|
1716003067WL005861
|
PAREM BAI
|
00415
|
SBIN0030215
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085475
|
|
PAREMBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GAROTH
|
MP-16-003-067-001/98
(BARKHEDAGANGASA)
|
1716003067NRG24140620230071123
|
14/06/2023
|
lata
|
1716003067WL005861
|
lata
|
00415
|
SBIN0030215
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085475
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
69
|
GAROTH
|
MP-16-003-067-001/98
(BARKHEDAGANGASA)
|
1716003067NRG24140620230071122
|
14/06/2023
|
santosh
|
1716003067WL005861
|
santosh
|
00415
|
SBIN0030215
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085475
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
70
|
GAROTH
|
MP-16-003-034-001/214
(AKLISHIVDAS)
|
1716003034NRG24130620230070674
|
14/06/2023
|
sharavan singh
|
1716003034WL005821
|
sharavan singh
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085475
|
|
sharavansingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
GAROTH
|
MP-16-003-034-001/214
(AKLISHIVDAS)
|
1716003034NRG24130620230070675
|
14/06/2023
|
surat singh
|
1716003034WL005821
|
surat singh
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085475
|
|
suratsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
GAROTH
|
MP-16-003-039-002/100-B
(RALAYATI)
|
1716003039NRG24140620230070697
|
14/06/2023
|
PANKESH KUMAR
|
1716003039WL005823
|
PANKESH KUMAR
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085475
|
|
PANKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GAROTH
|
MP-16-003-039-002/110
(RALAYATI)
|
1716003039NRG24140620230070699
|
14/06/2023
|
SHIVNARAYAN
|
1716003039WL005823
|
SHIVNARAYAN
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085475
|
|
SHIVNARAYAN
|
BANK OF BARODA(606985)
|
|
74
|
GAROTH
|
MP-16-003-039-002/153
(RALAYATI)
|
1716003039NRG24140620230070701
|
14/06/2023
|
LAXMINARAYAN
|
1716003039WL005823
|
LAXMINARAYAN
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085475
|
|
LAXMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
GAROTH
|
MP-16-003-039-002/163
(RALAYATI)
|
1716003039NRG24140620230070702
|
14/06/2023
|
KARULAL
|
1716003039WL005823
|
KARULAL
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085475
|
|
KARULAL
|
BANK OF BARODA(606985)
|
|
76
|
GAROTH
|
MP-16-003-060-003/124
(BAPCHYA)
|
1716003060NRG24140620230070678
|
14/06/2023
|
govind ram
|
1716003060WL005822
|
govind ram
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085475
|
|
govindram
|
STATE BANK OF INDIA(508548)
|
|
77
|
GAROTH
|
MP-16-003-082-002/59-B
(BHAMKHEDI)
|
1716003082NRG24140620230071144
|
14/06/2023
|
Pradhansingh Sondhiya
|
1716003082WL005865
|
Pradhansingh Sondhiya
|
00415
|
SBIN0030362
|
3094
|
3094
|
Rejected
|
22/06/2023
|
|
450085475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
78
|
GAROTH
|
MP-16-003-039-002/74
(RALAYATI)
|
1716003039NRG24140620230070713
|
14/06/2023
|
GHANSHYAM SINGH RAJPUT
|
1716003039WL005823
|
GHANSHYAM SINGH RAJPUT
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085475
|
|
GHANSHYAMSINGHRAJPUT
|
BANK OF BARODA(606985)
|
|
79
|
GAROTH
|
MP-16-003-060-003/121
(BAPCHYA)
|
1716003060NRG24140620230070676
|
14/06/2023
|
koshalya bai
|
1716003060WL005822
|
koshalya bai
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085475
|
|
koshalyabai
|
UCO BANK(607066)
|
|
80
|
GAROTH
|
MP-16-003-060-003/121
(BAPCHYA)
|
1716003060NRG24140620230070677
|
14/06/2023
|
MANOJ MALI SO RAMESH MALI
|
1716003060WL005822
|
MANOJ MALI SO RAMESH MALI
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085475
|
|
MANOJMALISORAMESHMALI
|
UCO BANK(607066)
|
|
81
|
GAROTH
|
MP-16-003-060-003/124
(BAPCHYA)
|
1716003060NRG24140620230070679
|
14/06/2023
|
LAXMI BAI
|
1716003060WL005822
|
LAXMI BAI
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085475
|
|
LAXMIBAI
|
UCO BANK(607066)
|
|
82
|
GAROTH
|
MP-16-003-060-003/143
(BAPCHYA)
|
1716003060NRG24140620230070681
|
14/06/2023
|
dinesh
|
1716003060WL005822
|
dinesh
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085475
|
|
dinesh
|
UCO BANK(607066)
|
|
83
|
GAROTH
|
MP-16-003-060-003/143
(BAPCHYA)
|
1716003060NRG24140620230070680
|
14/06/2023
|
prabhu lal
|
1716003060WL005822
|
prabhu lal
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085475
|
|
prabhulal
|
UCO BANK(607066)
|
|
84
|
GAROTH
|
MP-16-003-060-003/161
(BAPCHYA)
|
1716003060NRG24140620230070682
|
14/06/2023
|
lal chand
|
1716003060WL005822
|
lal chand
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085475
|
|
lalchand
|
UCO BANK(607066)
|
|
85
|
GAROTH
|
MP-16-003-060-003/195
(BAPCHYA)
|
1716003060NRG24140620230070683
|
14/06/2023
|
gopal so ratnlal
|
1716003060WL005822
|
gopal so ratnlal
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085475
|
|
gopalsoratnlal
|
UCO BANK(607066)
|
|
86
|
GAROTH
|
MP-16-003-060-003/195
(BAPCHYA)
|
1716003060NRG24140620230070684
|
14/06/2023
|
shyamu bai
|
1716003060WL005822
|
shyamu bai
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085475
|
|
shyamubai
|
UCO BANK(607066)
|
|
87
|
GAROTH
|
MP-16-003-060-003/195-A
(BAPCHYA)
|
1716003060NRG24140620230070687
|
14/06/2023
|
AVANTI BAI W O HARI VALLABH
|
1716003060WL005822
|
AVANTI BAI W O HARI VALLABH
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085475
|
|
AVANTIBAIWOHARIVALLABH
|
UCO BANK(607066)
|
|
88
|
GAROTH
|
MP-16-003-060-003/195-A
(BAPCHYA)
|
1716003060NRG24140620230070685
|
14/06/2023
|
HARIVALLABH MALI S O GOPAL MALI
|
1716003060WL005822
|
HARIVALLABH MALI S O GOPAL MALI
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085475
|
|
HARIVALLABHMALISOGOPALMALI
|
UCO BANK(607066)
|
|
89
|
GAROTH
|
MP-16-003-060-003/195-A
(BAPCHYA)
|
1716003060NRG24140620230070686
|
14/06/2023
|
PRABHULAL MALI S OGOPAL MALI
|
1716003060WL005822
|
PRABHULAL MALI S OGOPAL MALI
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085475
|
|
PRABHULALMALISOGOPALMALI
|
UCO BANK(607066)
|
|
90
|
GAROTH
|
MP-16-003-060-003/198
(BAPCHYA)
|
1716003060NRG24140620230070688
|
14/06/2023
|
RAMGOPAL MALI SO MANGILAL MALI
|
1716003060WL005822
|
RAMGOPAL MALI SO MANGILAL MALI
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085475
|
|
RAMGOPALMALISOMANGILALMALI
|
UCO BANK(607066)
|
|
91
|
GAROTH
|
MP-16-003-060-003/199
(BAPCHYA)
|
1716003060NRG24140620230070691
|
14/06/2023
|
govindsingh
|
1716003060WL005822
|
govindsingh
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085475
|
|
govindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GAROTH
|
MP-16-003-060-003/199
(BAPCHYA)
|
1716003060NRG24140620230070690
|
14/06/2023
|
ROAD SINGH SONDHIYA
|
1716003060WL005822
|
ROAD SINGH SONDHIYA
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085475
|
|
ROADSINGHSONDHIYA
|
UCO BANK(607066)
|
|
93
|
GAROTH
|
MP-16-003-060-003/290
(BAPCHYA)
|
1716003060NRG24140620230070692
|
14/06/2023
|
jagdish mali
|
1716003060WL005822
|
jagdish mali
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085475
|
|
jagdishmali
|
UCO BANK(607066)
|
|
94
|
GAROTH
|
MP-16-003-060-003/290
(BAPCHYA)
|
1716003060NRG24140620230070693
|
14/06/2023
|
kari
|
1716003060WL005822
|
kari
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085475
|
|
kari
|
UCO BANK(607066)
|
|
95
|
GAROTH
|
MP-16-003-060-003/64
(BAPCHYA)
|
1716003060NRG24140620230070695
|
14/06/2023
|
DILIP KUMAR
|
1716003060WL005822
|
DILIP KUMAR
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085475
|
|
DILIPKUMAR
|
UCO BANK(607066)
|
|
96
|
GAROTH
|
MP-16-003-060-003/64
(BAPCHYA)
|
1716003060NRG24140620230070694
|
14/06/2023
|
gangaram
|
1716003060WL005822
|
gangaram
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085475
|
|
gangaram
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
97
|
GAROTH
|
MP-16-003-053-001/118-B
(KHAJURIDODA)
|
1716003053NRG24140620230070715
|
14/06/2023
|
Parvat Singh Sisodiya
|
1716003053WL005824
|
Parvat Singh Sisodiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085475
|
|
ParvatSinghSisodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120666
|
120666
|
|
|
|
|
|
|
|