|
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-16-003-030-001/909
(CHACHAWADAPATHARI)
|
1716003030NRG24090720230135866
|
09/07/2023
|
ghansham patidar
|
1716003030WL010106
|
ghansham patidar
|
00032
|
UTIB0000645
|
2873
|
2873
|
Processed
|
13/07/2023
|
|
843565249
|
|
ghanshampatidar
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
GAROTH
|
MP-16-003-006-003/64
(TAKRAWAD)
|
1716003006NRG24060720230130328
|
09/07/2023
|
Suresh
|
1716003006WL009746
|
Suresh
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
13/07/2023
|
|
843565249
|
|
Suresh
|
ICICI BANK LTD(508534)
|
|
3
|
GAROTH
|
MP-16-003-030-001/447
(CHACHAWADAPATHARI)
|
1716003030NRG24090720230135830
|
09/07/2023
|
krishna gopal patidar
|
1716003030WL010104
|
krishna gopal patidar
|
00045
|
BARB0SHAMGA
|
2873
|
2873
|
Processed
|
13/07/2023
|
|
843565249
|
|
krishnagopalpatidar
|
BANK OF BARODA(606985)
|
|
4
|
GAROTH
|
MP-16-003-030-001/922
(CHACHAWADAPATHARI)
|
1716003030NRG24090720230135868
|
09/07/2023
|
shyamu bai
|
1716003030WL010106
|
shyamu bai
|
00045
|
BARB0SHAMGA
|
2873
|
2873
|
Processed
|
13/07/2023
|
|
843565249
|
|
shyamubai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GAROTH
|
MP-16-003-030-001/926
(CHACHAWADAPATHARI)
|
1716003030NRG24090720230135869
|
09/07/2023
|
annu bai
|
1716003030WL010106
|
annu bai
|
00045
|
BARB0SHAMGA
|
2873
|
2873
|
Processed
|
13/07/2023
|
|
843565249
|
|
annubai
|
BANK OF BARODA(606985)
|
|
6
|
GAROTH
|
MP-16-003-042-001/115
(BHUNDIYA)
|
1716003042NRG24080720230135471
|
09/07/2023
|
GOPAL
|
1716003042WL010081
|
GOPAL
|
00045
|
BARB0SHAMGA
|
663
|
663
|
Processed
|
13/07/2023
|
|
843565249
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GAROTH
|
MP-16-003-042-001/67
(BHUNDIYA)
|
1716003042NRG24080720230135489
|
09/07/2023
|
MANGL DAS
|
1716003042WL010081
|
MANGL DAS
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
13/07/2023
|
|
843565249
|
|
MANGLDAS
|
BANK OF BARODA(606985)
|
|
8
|
GAROTH
|
MP-16-003-047-001/376
(GURADIYAMATA)
|
1716003047NRG24080720230135765
|
09/07/2023
|
DEVENDRA SINGH SONDHIYA
|
1716003047WL010098
|
DEVENDRA SINGH SONDHIYA
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843565249
|
|
DEVENDRASINGHSONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAROTH
|
MP-16-003-047-001/71
(GURADIYAMATA)
|
1716003047NRG24080720230135779
|
09/07/2023
|
SHANTOSH BAI MEGWAL
|
1716003047WL010098
|
SHANTOSH BAI MEGWAL
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843565249
|
|
SHANTOSHBAIMEGWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
10
|
GAROTH
|
MP-16-003-006-003/151
(TAKRAWAD)
|
1716003006NRG24060720230130294
|
09/07/2023
|
Pavan
|
1716003006WL009746
|
Pavan
|
00048
|
BKID0009139
|
884
|
884
|
Processed
|
13/07/2023
|
|
843565249
|
|
Pavan
|
BANK OF INDIA(508505)
|
|
11
|
GAROTH
|
MP-16-003-006-003/151
(TAKRAWAD)
|
1716003006NRG24060720230130293
|
09/07/2023
|
Pavan
|
1716003006WL009746
|
Pavan
|
00048
|
BKID0009139
|
884
|
884
|
Processed
|
13/07/2023
|
|
843565249
|
|
Pavan
|
ICICI BANK LTD(508534)
|
|
12
|
GAROTH
|
MP-16-003-006-003/157-A
(TAKRAWAD)
|
1716003006NRG24060720230130298
|
09/07/2023
|
Jaspal
|
1716003006WL009746
|
Jaspal
|
00048
|
BKID0009139
|
884
|
884
|
Processed
|
13/07/2023
|
|
843565249
|
|
Jaspal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
GAROTH
|
MP-16-003-006-003/195
(TAKRAWAD)
|
1716003006NRG24060720230130299
|
09/07/2023
|
Mohan Lal
|
1716003006WL009746
|
Mohan Lal
|
00048
|
BKID0009139
|
884
|
884
|
Processed
|
13/07/2023
|
|
843565249
|
|
MohanLal
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAROTH
|
MP-16-003-006-003/266
(TAKRAWAD)
|
1716003006NRG24060720230130307
|
09/07/2023
|
SAMPAT Bai
|
1716003006WL009746
|
SAMPAT Bai
|
00048
|
BKID0009139
|
884
|
884
|
Processed
|
13/07/2023
|
|
843565249
|
|
SAMPATBai
|
BANK OF BARODA(606985)
|
|
15
|
GAROTH
|
MP-16-003-006-003/266
(TAKRAWAD)
|
1716003006NRG24060720230130306
|
09/07/2023
|
SHYAMU BAI
|
1716003006WL009746
|
SHYAMU BAI
|
00048
|
BKID0009139
|
884
|
884
|
Processed
|
13/07/2023
|
|
843565249
|
|
SHYAMUBAI
|
BANK OF INDIA(508505)
|
|
16
|
GAROTH
|
MP-16-003-006-003/343-A
(TAKRAWAD)
|
1716003006NRG24060720230130317
|
09/07/2023
|
Rukman bai
|
1716003006WL009746
|
Rukman bai
|
00048
|
BKID0009139
|
884
|
884
|
Processed
|
13/07/2023
|
|
843565249
|
|
Rukmanbai
|
BANK OF INDIA(508505)
|
|
17
|
GAROTH
|
MP-16-003-006-003/365
(TAKRAWAD)
|
1716003006NRG24060720230130318
|
09/07/2023
|
hariram
|
1716003006WL009746
|
hariram
|
00048
|
BKID0009139
|
884
|
884
|
Processed
|
13/07/2023
|
|
843565249
|
|
hariram
|
BANK OF INDIA(508505)
|
|
18
|
GAROTH
|
MP-16-003-006-003/365
(TAKRAWAD)
|
1716003006NRG24060720230130319
|
09/07/2023
|
Lalita bai
|
1716003006WL009746
|
Lalita bai
|
00048
|
BKID0009139
|
884
|
884
|
Processed
|
13/07/2023
|
|
843565249
|
|
Lalitabai
|
ICICI BANK LTD(508534)
|
|
19
|
GAROTH
|
MP-16-003-006-003/57
(TAKRAWAD)
|
1716003006NRG24060720230130327
|
09/07/2023
|
Tejmal
|
1716003006WL009746
|
Tejmal
|
00048
|
BKID0009139
|
884
|
884
|
Processed
|
13/07/2023
|
|
843565249
|
|
Tejmal
|
ICICI BANK LTD(508534)
|
|
20
|
GAROTH
|
MP-16-003-006-003/92
(TAKRAWAD)
|
1716003006NRG24060720230130329
|
09/07/2023
|
Kanchan Bai
|
1716003006WL009746
|
Kanchan Bai
|
00048
|
BKID0009139
|
884
|
884
|
Processed
|
13/07/2023
|
|
843565249
|
|
KanchanBai
|
BANK OF INDIA(508505)
|
|
21
|
GAROTH
|
MP-16-003-030-001/908
(CHACHAWADAPATHARI)
|
1716003030NRG24090720230135865
|
09/07/2023
|
dashrath
|
1716003030WL010106
|
dashrath
|
00048
|
BKID0009139
|
2873
|
2873
|
Processed
|
13/07/2023
|
|
843565249
|
|
dashrath
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
22
|
GAROTH
|
MP-16-003-042-001/111
(BHUNDIYA)
|
1716003042NRG24080720230135467
|
09/07/2023
|
munna bai
|
1716003042WL010081
|
munna bai
|
00048
|
BKID0009139
|
663
|
663
|
Processed
|
13/07/2023
|
|
843565249
|
|
munnabai
|
BANK OF INDIA(508505)
|
|
23
|
GAROTH
|
MP-16-003-042-001/111
(BHUNDIYA)
|
1716003042NRG24080720230135466
|
09/07/2023
|
parshram
|
1716003042WL010081
|
parshram
|
00048
|
BKID0009139
|
663
|
663
|
Processed
|
13/07/2023
|
|
843565249
|
|
parshram
|
BANK OF INDIA(508505)
|
|
24
|
GAROTH
|
MP-16-003-042-001/114
(BHUNDIYA)
|
1716003042NRG24080720230135469
|
09/07/2023
|
VINOD
|
1716003042WL010081
|
VINOD
|
00048
|
BKID0009139
|
663
|
663
|
Processed
|
13/07/2023
|
|
843565249
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAROTH
|
MP-16-003-042-001/115
(BHUNDIYA)
|
1716003042NRG24080720230135470
|
09/07/2023
|
SHANI BAI
|
1716003042WL010081
|
SHANI BAI
|
00048
|
BKID0009139
|
663
|
663
|
Processed
|
13/07/2023
|
|
843565249
|
|
SHANIBAI
|
BANK OF INDIA(508505)
|
|
26
|
GAROTH
|
MP-16-003-042-001/133
(BHUNDIYA)
|
1716003042NRG24080720230135473
|
09/07/2023
|
BHAGVANTA BAI
|
1716003042WL010081
|
BHAGVANTA BAI
|
00048
|
BKID0009139
|
663
|
663
|
Processed
|
13/07/2023
|
|
843565249
|
|
BHAGVANTABAI
|
BANK OF INDIA(508505)
|
|
27
|
GAROTH
|
MP-16-003-042-001/133
(BHUNDIYA)
|
1716003042NRG24080720230135472
|
09/07/2023
|
NEPAL SINGH
|
1716003042WL010081
|
NEPAL SINGH
|
00048
|
BKID0009139
|
663
|
663
|
Processed
|
13/07/2023
|
|
843565249
|
|
NEPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GAROTH
|
MP-16-003-042-001/173
(BHUNDIYA)
|
1716003042NRG24080720230135474
|
09/07/2023
|
sankar singh
|
1716003042WL010081
|
sankar singh
|
00048
|
BKID0009139
|
663
|
663
|
Processed
|
13/07/2023
|
|
843565249
|
|
sankarsingh
|
BANK OF INDIA(508505)
|
|
29
|
GAROTH
|
MP-16-003-042-001/187
(BHUNDIYA)
|
1716003042NRG24080720230135476
|
09/07/2023
|
SATVIR SINGH
|
1716003042WL010081
|
SATVIR SINGH
|
00048
|
BKID0009139
|
663
|
663
|
Processed
|
13/07/2023
|
|
843565249
|
|
SATVIRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GAROTH
|
MP-16-003-042-001/228
(BHUNDIYA)
|
1716003042NRG24080720230135479
|
09/07/2023
|
SHRVAN
|
1716003042WL010081
|
SHRVAN
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843565249
|
|
SHRVAN
|
BANK OF INDIA(508505)
|
|
31
|
GAROTH
|
MP-16-003-042-001/229
(BHUNDIYA)
|
1716003042NRG24080720230135481
|
09/07/2023
|
LALITA CHOUHAN
|
1716003042WL010081
|
LALITA CHOUHAN
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843565249
|
|
LALITACHOUHAN
|
BANK OF INDIA(508505)
|
|
32
|
GAROTH
|
MP-16-003-042-001/229
(BHUNDIYA)
|
1716003042NRG24080720230135480
|
09/07/2023
|
SARDAR
|
1716003042WL010081
|
SARDAR
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843565249
|
|
SARDAR
|
BANK OF INDIA(508505)
|
|
33
|
GAROTH
|
MP-16-003-042-001/232
(BHUNDIYA)
|
1716003042NRG24080720230135483
|
09/07/2023
|
BABLI
|
1716003042WL010081
|
BABLI
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843565249
|
|
BABLI
|
BANK OF INDIA(508505)
|
|
34
|
GAROTH
|
MP-16-003-042-001/232
(BHUNDIYA)
|
1716003042NRG24080720230135482
|
09/07/2023
|
madandas
|
1716003042WL010081
|
madandas
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843565249
|
|
madandas
|
BANK OF INDIA(508505)
|
|
35
|
GAROTH
|
MP-16-003-042-001/246
(BHUNDIYA)
|
1716003042NRG24080720230135484
|
09/07/2023
|
BALARAM
|
1716003042WL010081
|
BALARAM
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843565249
|
|
BALARAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAROTH
|
MP-16-003-042-001/246
(BHUNDIYA)
|
1716003042NRG24080720230135485
|
09/07/2023
|
KAELASH BAI
|
1716003042WL010081
|
KAELASH BAI
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843565249
|
|
KAELASHBAI
|
BANK OF INDIA(508505)
|
|
37
|
GAROTH
|
MP-16-003-042-001/260
(BHUNDIYA)
|
1716003042NRG24080720230135486
|
09/07/2023
|
FATESINGH
|
1716003042WL010081
|
FATESINGH
|
00048
|
BKID0009139
|
663
|
663
|
Processed
|
13/07/2023
|
|
843565249
|
|
FATESINGH
|
BANK OF INDIA(508505)
|
|
38
|
GAROTH
|
MP-16-003-042-001/88
(BHUNDIYA)
|
1716003042NRG24080720230135490
|
09/07/2023
|
JUJAR CHOUHAN
|
1716003042WL010081
|
JUJAR CHOUHAN
|
00048
|
BKID0009139
|
663
|
663
|
Processed
|
13/07/2023
|
|
843565249
|
|
JUJARCHOUHAN
|
BANK OF INDIA(508505)
|
|
39
|
GAROTH
|
MP-16-003-042-001/89
(BHUNDIYA)
|
1716003042NRG24080720230135492
|
09/07/2023
|
GUDI BAI Chouhan
|
1716003042WL010081
|
GUDI BAI Chouhan
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843565249
|
|
GUDIBAIChouhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
40
|
GAROTH
|
MP-16-003-030-001/167
(CHACHAWADAPATHARI)
|
1716003030NRG24090720230135842
|
09/07/2023
|
RAKESH
|
1716003030WL010105
|
RAKESH
|
00048
|
BKID0009141
|
2873
|
2873
|
Processed
|
13/07/2023
|
|
843565249
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
41
|
GAROTH
|
MP-16-003-030-001/204-A
(CHACHAWADAPATHARI)
|
1716003030NRG24090720230135826
|
09/07/2023
|
GUDDI BAI
|
1716003030WL010104
|
GUDDI BAI
|
00048
|
BKID0009141
|
2873
|
2873
|
Processed
|
13/07/2023
|
|
843565249
|
|
GUDDIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
GAROTH
|
MP-16-003-030-001/220
(CHACHAWADAPATHARI)
|
1716003030NRG24090720230135857
|
09/07/2023
|
balaram
|
1716003030WL010106
|
balaram
|
00048
|
BKID0009141
|
2873
|
2873
|
Processed
|
13/07/2023
|
|
843565249
|
|
balaram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
43
|
GAROTH
|
MP-16-003-030-001/297
(CHACHAWADAPATHARI)
|
1716003030NRG24090720230135860
|
09/07/2023
|
omprakash
|
1716003030WL010106
|
omprakash
|
00048
|
BKID0009141
|
2873
|
2873
|
Processed
|
13/07/2023
|
|
843565249
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAROTH
|
MP-16-003-030-001/592
(CHACHAWADAPATHARI)
|
1716003030NRG24090720230135848
|
09/07/2023
|
RAJARAM
|
1716003030WL010105
|
RAJARAM
|
00048
|
BKID0009141
|
2873
|
2873
|
Processed
|
13/07/2023
|
|
843565249
|
|
RAJARAM
|
BANK OF INDIA(508505)
|
|
45
|
GAROTH
|
MP-16-003-030-001/728
(CHACHAWADAPATHARI)
|
1716003030NRG24090720230135833
|
09/07/2023
|
vinod kumar
|
1716003030WL010104
|
vinod kumar
|
00048
|
BKID0009141
|
2873
|
2873
|
Processed
|
13/07/2023
|
|
843565249
|
|
vinodkumar
|
BANK OF INDIA(508505)
|
|
46
|
GAROTH
|
MP-16-003-052-002/198
(KURLASI)
|
1716003052NRG24090720230135881
|
09/07/2023
|
mahendra singh
|
1716003052WL010108
|
mahendra singh
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843565249
|
|
mahendrasingh
|
BANK OF INDIA(508505)
|
|
47
|
GAROTH
|
MP-16-003-052-002/99
(KURLASI)
|
1716003052NRG24090720230135892
|
09/07/2023
|
rod singh
|
1716003052WL010114
|
rod singh
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843565249
|
|
rodsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
48
|
GAROTH
|
MP-16-003-030-001/600
(CHACHAWADAPATHARI)
|
1716003030NRG24090720230135832
|
09/07/2023
|
JIVAN
|
1716003030WL010104
|
JIVAN
|
00089
|
CBIN0280776
|
2873
|
2873
|
Processed
|
13/07/2023
|
|
843565249
|
|
JIVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GAROTH
|
MP-16-003-030-001/758
(CHACHAWADAPATHARI)
|
1716003030NRG24090720230135850
|
09/07/2023
|
nirmal harokiya
|
1716003030WL010105
|
nirmal harokiya
|
00089
|
CBIN0280776
|
2873
|
2873
|
Processed
|
13/07/2023
|
|
843565249
|
|
nirmalharokiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
50
|
GAROTH
|
MP-16-003-006-003/139
(TAKRAWAD)
|
1716003006NRG24060720230130291
|
09/07/2023
|
MADANLAL
|
1716003006WL009746
|
MADANLAL
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
13/07/2023
|
|
843565249
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAROTH
|
MP-16-003-006-003/231-A
(TAKRAWAD)
|
1716003006NRG24060720230130305
|
09/07/2023
|
Sundar Bai
|
1716003006WL009746
|
Sundar Bai
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
13/07/2023
|
|
843565249
|
|
SundarBai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GAROTH
|
MP-16-003-006-003/231-A
(TAKRAWAD)
|
1716003006NRG24060720230130304
|
09/07/2023
|
VISHNU KUNWAR
|
1716003006WL009746
|
VISHNU KUNWAR
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
13/07/2023
|
|
843565249
|
|
VISHNUKUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GAROTH
|
MP-16-003-006-003/333
(TAKRAWAD)
|
1716003006NRG24060720230130308
|
09/07/2023
|
MAHESHKUMARBAMNIYA
|
1716003006WL009746
|
MAHESHKUMARBAMNIYA
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
13/07/2023
|
|
843565249
|
|
MAHESHKUMARBAMNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GAROTH
|
MP-16-003-006-003/338
(TAKRAWAD)
|
1716003006NRG24060720230130311
|
09/07/2023
|
Mukesh
|
1716003006WL009746
|
Mukesh
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
13/07/2023
|
|
843565249
|
|
Mukesh
|
ICICI BANK LTD(508534)
|
|
55
|
GAROTH
|
MP-16-003-006-003/338
(TAKRAWAD)
|
1716003006NRG24060720230130310
|
09/07/2023
|
mukesh
|
1716003006WL009746
|
mukesh
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
13/07/2023
|
|
843565249
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
GAROTH
|
MP-16-003-006-003/339
(TAKRAWAD)
|
1716003006NRG24060720230130313
|
09/07/2023
|
Rakesh
|
1716003006WL009746
|
Rakesh
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
13/07/2023
|
|
843565249
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GAROTH
|
MP-16-003-006-003/339
(TAKRAWAD)
|
1716003006NRG24060720230130312
|
09/07/2023
|
rakesh
|
1716003006WL009746
|
rakesh
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
13/07/2023
|
|
843565249
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GAROTH
|
MP-16-003-006-003/34
(TAKRAWAD)
|
1716003006NRG24060720230130316
|
09/07/2023
|
Ramkunwar
|
1716003006WL009746
|
Ramkunwar
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
13/07/2023
|
|
843565249
|
|
Ramkunwar
|
BANK OF BARODA(606985)
|
|
59
|
GAROTH
|
MP-16-003-006-003/34
(TAKRAWAD)
|
1716003006NRG24060720230130315
|
09/07/2023
|
Ramkunwar
|
1716003006WL009746
|
Ramkunwar
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
13/07/2023
|
|
843565249
|
|
Ramkunwar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
GAROTH
|
MP-16-003-006-003/34
(TAKRAWAD)
|
1716003006NRG24060720230130314
|
09/07/2023
|
Ramkunwar
|
1716003006WL009746
|
Ramkunwar
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
13/07/2023
|
|
843565249
|
|
Ramkunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GAROTH
|
MP-16-003-030-001/167
(CHACHAWADAPATHARI)
|
1716003030NRG24090720230135843
|
09/07/2023
|
lakshmi bai
|
1716003030WL010105
|
lakshmi bai
|
00089
|
CBIN0281043
|
2873
|
2873
|
Processed
|
13/07/2023
|
|
843565249
|
|
lakshmibai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
62
|
GAROTH
|
MP-16-003-030-001/600
(CHACHAWADAPATHARI)
|
1716003030NRG24090720230135831
|
09/07/2023
|
RAMLAL
|
1716003030WL010104
|
RAMLAL
|
00089
|
CBIN0281043
|
2873
|
2873
|
Processed
|
13/07/2023
|
|
843565249
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GAROTH
|
MP-16-003-030-001/763
(CHACHAWADAPATHARI)
|
1716003030NRG24090720230135852
|
09/07/2023
|
rekha bai
|
1716003030WL010105
|
rekha bai
|
00089
|
CBIN0281043
|
2873
|
2873
|
Processed
|
13/07/2023
|
|
843565249
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
GAROTH
|
MP-16-003-042-001/187
(BHUNDIYA)
|
1716003042NRG24080720230135478
|
09/07/2023
|
PRDAHN SINGH
|
1716003042WL010081
|
PRDAHN SINGH
|
00089
|
CBIN0281043
|
663
|
663
|
Processed
|
13/07/2023
|
|
843565249
|
|
PRDAHNSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GAROTH
|
MP-16-003-042-001/89
(BHUNDIYA)
|
1716003042NRG24080720230135491
|
09/07/2023
|
GOPAL CHOHAN
|
1716003042WL010081
|
GOPAL CHOHAN
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843565249
|
|
GOPALCHOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
66
|
GAROTH
|
MP-16-003-052-002/101
(KURLASI)
|
1716003052NRG24090720230135886
|
09/07/2023
|
NANDA
|
1716003052WL010111
|
NANDA
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843565249
|
|
NANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GAROTH
|
MP-16-003-052-002/104
(KURLASI)
|
1716003052NRG24090720230135896
|
09/07/2023
|
Dwaraki bai
|
1716003052WL010116
|
Dwaraki bai
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843565249
|
|
Dwarakibai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GAROTH
|
MP-16-003-052-002/137
(KURLASI)
|
1716003052NRG24090720230135885
|
09/07/2023
|
BALU SINGH
|
1716003052WL010110
|
BALU SINGH
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843565249
|
|
BALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GAROTH
|
MP-16-003-052-002/137
(KURLASI)
|
1716003052NRG24090720230135884
|
09/07/2023
|
prem bai
|
1716003052WL010110
|
prem bai
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843565249
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GAROTH
|
MP-16-003-052-002/17
(KURLASI)
|
1716003052NRG24090720230135883
|
09/07/2023
|
badam bai
|
1716003052WL010109
|
badam bai
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843565249
|
|
badambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
GAROTH
|
MP-16-003-052-002/184
(KURLASI)
|
1716003052NRG24090720230135878
|
09/07/2023
|
Ratan singh
|
1716003052WL010108
|
Ratan singh
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843565249
|
|
Ratansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GAROTH
|
MP-16-003-052-002/198
(KURLASI)
|
1716003052NRG24090720230135880
|
09/07/2023
|
Bahadur singh
|
1716003052WL010108
|
Bahadur singh
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843565249
|
|
Bahadursingh
|
BANK OF INDIA(508505)
|
|
73
|
GAROTH
|
MP-16-003-052-002/218
(KURLASI)
|
1716003052NRG24090720230135899
|
09/07/2023
|
SHYAM SINGH CHOHAN
|
1716003052WL010118
|
SHYAM SINGH CHOHAN
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843565249
|
|
SHYAMSINGHCHOHAN
|
BANK OF INDIA(508505)
|
|
74
|
GAROTH
|
MP-16-003-052-002/218-A
(KURLASI)
|
1716003052NRG24090720230135900
|
09/07/2023
|
Magilal Dul singh
|
1716003052WL010118
|
Magilal Dul singh
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843565249
|
|
MagilalDulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GAROTH
|
MP-16-003-052-002/218-A
(KURLASI)
|
1716003052NRG24090720230135901
|
09/07/2023
|
Munna Bai Mangu singh
|
1716003052WL010118
|
Munna Bai Mangu singh
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843565249
|
|
MunnaBaiMangusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GAROTH
|
MP-16-003-052-002/264
(KURLASI)
|
1716003052NRG24090720230135888
|
09/07/2023
|
Kari Bai
|
1716003052WL010112
|
Kari Bai
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843565249
|
|
KariBai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GAROTH
|
MP-16-003-052-002/323
(KURLASI)
|
1716003052NRG24090720230135894
|
09/07/2023
|
Devendara
|
1716003052WL010115
|
Devendara
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843565249
|
|
Devendara
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GAROTH
|
MP-16-003-052-002/323
(KURLASI)
|
1716003052NRG24090720230135895
|
09/07/2023
|
santhosh bai
|
1716003052WL010115
|
santhosh bai
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843565249
|
|
santhoshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GAROTH
|
MP-16-003-052-002/44
(KURLASI)
|
1716003052NRG24090720230135897
|
09/07/2023
|
dhapu bai
|
1716003052WL010117
|
dhapu bai
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843565249
|
|
dhapubai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GAROTH
|
MP-16-003-052-002/99
(KURLASI)
|
1716003052NRG24090720230135893
|
09/07/2023
|
bharat bai
|
1716003052WL010114
|
bharat bai
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843565249
|
|
bharatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
81
|
GAROTH
|
MP-16-003-030-001/182
(CHACHAWADAPATHARI)
|
1716003030NRG24090720230135818
|
09/07/2023
|
ATMARAM
|
1716003030WL010104
|
ATMARAM
|
00415
|
SBIN0030058
|
2873
|
2873
|
Rejected
|
15/07/2023
|
|
843565249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
GAROTH
|
MP-16-003-030-001/182
(CHACHAWADAPATHARI)
|
1716003030NRG24090720230135819
|
09/07/2023
|
MAMATA BAI
|
1716003030WL010104
|
MAMATA BAI
|
00415
|
SBIN0030058
|
2873
|
2873
|
Processed
|
13/07/2023
|
|
843565249
|
|
MAMATABAI
|
ICICI BANK LTD(508534)
|
|
83
|
GAROTH
|
MP-16-003-030-001/204-A
(CHACHAWADAPATHARI)
|
1716003030NRG24090720230135825
|
09/07/2023
|
manhor
|
1716003030WL010104
|
manhor
|
00415
|
SBIN0030058
|
2873
|
2873
|
Processed
|
13/07/2023
|
|
843565249
|
|
manhor
|
AU SMALL FINANCE BANK LTD(608088)
|
|
84
|
GAROTH
|
MP-16-003-030-001/204-A
(CHACHAWADAPATHARI)
|
1716003030NRG24090720230135827
|
09/07/2023
|
MANISHA
|
1716003030WL010104
|
MANISHA
|
00415
|
SBIN0030058
|
2873
|
2873
|
Processed
|
13/07/2023
|
|
843565249
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
GAROTH
|
MP-16-003-030-001/592
(CHACHAWADAPATHARI)
|
1716003030NRG24090720230135849
|
09/07/2023
|
kanheyalal
|
1716003030WL010105
|
kanheyalal
|
00415
|
SBIN0030058
|
2873
|
2873
|
Processed
|
13/07/2023
|
|
843565249
|
|
kanheyalal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
86
|
GAROTH
|
MP-16-003-052-002/17
(KURLASI)
|
1716003052NRG24090720230135882
|
09/07/2023
|
shiv lal
|
1716003052WL010109
|
shiv lal
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843565249
|
|
shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
87
|
GAROTH
|
MP-16-003-030-001/110-A
(CHACHAWADAPATHARI)
|
1716003030NRG24090720230135870
|
09/07/2023
|
gopal
|
1716003030WL010107
|
gopal
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
843565249
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
88
|
GAROTH
|
MP-16-003-030-001/112
(CHACHAWADAPATHARI)
|
1716003030NRG24090720230135871
|
09/07/2023
|
bharat bai
|
1716003030WL010107
|
bharat bai
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
843565249
|
|
bharatbai
|
STATE BANK OF INDIA(508548)
|
|
89
|
GAROTH
|
MP-16-003-030-001/112
(CHACHAWADAPATHARI)
|
1716003030NRG24090720230135872
|
09/07/2023
|
ramnarayan kaluram
|
1716003030WL010107
|
ramnarayan kaluram
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
843565249
|
|
ramnarayankaluram
|
STATE BANK OF INDIA(508548)
|
|
90
|
GAROTH
|
MP-16-003-030-001/130
(CHACHAWADAPATHARI)
|
1716003030NRG24090720230135873
|
09/07/2023
|
BHONIRAM
|
1716003030WL010107
|
BHONIRAM
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
843565249
|
|
BHONIRAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
GAROTH
|
MP-16-003-030-001/130
(CHACHAWADAPATHARI)
|
1716003030NRG24090720230135874
|
09/07/2023
|
KALAVATI BAI
|
1716003030WL010107
|
KALAVATI BAI
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
843565249
|
|
KALAVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
GAROTH
|
MP-16-003-030-001/142
(CHACHAWADAPATHARI)
|
1716003030NRG24090720230135875
|
09/07/2023
|
madhulal
|
1716003030WL010107
|
madhulal
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
843565249
|
|
madhulal
|
STATE BANK OF INDIA(508548)
|
|
93
|
GAROTH
|
MP-16-003-030-001/176
(CHACHAWADAPATHARI)
|
1716003030NRG24090720230135817
|
09/07/2023
|
Satyanarayan kathria
|
1716003030WL010104
|
Satyanarayan kathria
|
00415
|
SBIN0030215
|
2873
|
2873
|
Processed
|
13/07/2023
|
|
843565249
|
|
Satyanarayankathria
|
STATE BANK OF INDIA(508548)
|
|
94
|
GAROTH
|
MP-16-003-030-001/176
(CHACHAWADAPATHARI)
|
1716003030NRG24090720230135816
|
09/07/2023
|
shyamlal megawal
|
1716003030WL010104
|
shyamlal megawal
|
00415
|
SBIN0030215
|
2873
|
2873
|
Processed
|
13/07/2023
|
|
843565249
|
|
shyamlalmegawal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
95
|
GAROTH
|
MP-16-003-030-001/188
(CHACHAWADAPATHARI)
|
1716003030NRG24090720230135853
|
09/07/2023
|
govindram sen
|
1716003030WL010106
|
govindram sen
|
00415
|
SBIN0030215
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843565249
|
|
govindramsen
|
STATE BANK OF INDIA(508548)
|
|
96
|
GAROTH
|
MP-16-003-030-001/189
(CHACHAWADAPATHARI)
|
1716003030NRG24090720230135820
|
09/07/2023
|
kaluram
|
1716003030WL010104
|
kaluram
|
00415
|
SBIN0030215
|
2873
|
2873
|
Processed
|
13/07/2023
|
|
843565249
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
97
|
GAROTH
|
MP-16-003-030-001/189
(CHACHAWADAPATHARI)
|
1716003030NRG24090720230135821
|
09/07/2023
|
pankesh sankla
|
1716003030WL010104
|
pankesh sankla
|
00415
|
SBIN0030215
|
2873
|
2873
|
Processed
|
13/07/2023
|
|
843565249
|
|
pankeshsankla
|
STATE BANK OF INDIA(508548)
|
|
98
|
GAROTH
|
MP-16-003-030-001/199-A
(CHACHAWADAPATHARI)
|
1716003030NRG24090720230135824
|
09/07/2023
|
RAMI BAI
|
1716003030WL010104
|
RAMI BAI
|
00415
|
SBIN0030215
|
2873
|
2873
|
Processed
|
13/07/2023
|
|
843565249
|
|
RAMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GAROTH
|
MP-16-003-030-001/21
(CHACHAWADAPATHARI)
|
1716003030NRG24090720230135855
|
09/07/2023
|
maya bai
|
1716003030WL010106
|
maya bai
|
00415
|
SBIN0030215
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843565249
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
GAROTH
|
MP-16-003-030-001/21
(CHACHAWADAPATHARI)
|
1716003030NRG24090720230135854
|
09/07/2023
|
NANDLAL SAIN
|
1716003030WL010106
|
NANDLAL SAIN
|
00415
|
SBIN0030215
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843565249
|
|
NANDLALSAIN
|
STATE BANK OF INDIA(508548)
|
|
101
|
GAROTH
|
MP-16-003-030-001/220
(CHACHAWADAPATHARI)
|
1716003030NRG24090720230135858
|
09/07/2023
|
ANIL KUMAR
|
1716003030WL010106
|
ANIL KUMAR
|
00415
|
SBIN0030215
|
2873
|
2873
|
Processed
|
13/07/2023
|
|
843565249
|
|
ANILKUMAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
102
|
GAROTH
|
MP-16-003-030-001/249
(CHACHAWADAPATHARI)
|
1716003030NRG24090720230135828
|
09/07/2023
|
MANGILAL
|
1716003030WL010104
|
MANGILAL
|
00415
|
SBIN0030215
|
2873
|
2873
|
Processed
|
13/07/2023
|
|
843565249
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
GAROTH
|
MP-16-003-030-001/297
(CHACHAWADAPATHARI)
|
1716003030NRG24090720230135859
|
09/07/2023
|
RADHESHYAM SANKLA
|
1716003030WL010106
|
RADHESHYAM SANKLA
|
00415
|
SBIN0030215
|
2873
|
2873
|
Processed
|
13/07/2023
|
|
843565249
|
|
RADHESHYAMSANKLA
|
STATE BANK OF INDIA(508548)
|
|
104
|
GAROTH
|
MP-16-003-030-001/366
(CHACHAWADAPATHARI)
|
1716003030NRG24090720230135862
|
09/07/2023
|
BASANTI BAI
|
1716003030WL010106
|
BASANTI BAI
|
00415
|
SBIN0030215
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843565249
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
GAROTH
|
MP-16-003-030-001/366
(CHACHAWADAPATHARI)
|
1716003030NRG24090720230135861
|
09/07/2023
|
RAKESH KUMAR
|
1716003030WL010106
|
RAKESH KUMAR
|
00415
|
SBIN0030215
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843565249
|
|
RAKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
GAROTH
|
MP-16-003-030-001/431
(CHACHAWADAPATHARI)
|
1716003030NRG24090720230135844
|
09/07/2023
|
KANVARLAL HAROKI
|
1716003030WL010105
|
KANVARLAL HAROKI
|
00415
|
SBIN0030215
|
2873
|
2873
|
Processed
|
13/07/2023
|
|
843565249
|
|
KANVARLALHAROKI
|
STATE BANK OF INDIA(508548)
|
|
107
|
GAROTH
|
MP-16-003-030-001/447
(CHACHAWADAPATHARI)
|
1716003030NRG24090720230135829
|
09/07/2023
|
madanlal uderamji
|
1716003030WL010104
|
madanlal uderamji
|
00415
|
SBIN0030215
|
2873
|
2873
|
Processed
|
13/07/2023
|
|
843565249
|
|
madanlaluderamji
|
STATE BANK OF INDIA(508548)
|
|
108
|
GAROTH
|
MP-16-003-030-001/576
(CHACHAWADAPATHARI)
|
1716003030NRG24090720230135845
|
09/07/2023
|
RADHESHYAM HAROKI
|
1716003030WL010105
|
RADHESHYAM HAROKI
|
00415
|
SBIN0030215
|
2873
|
2873
|
Processed
|
13/07/2023
|
|
843565249
|
|
RADHESHYAMHAROKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
GAROTH
|
MP-16-003-030-001/577-A
(CHACHAWADAPATHARI)
|
1716003030NRG24090720230135847
|
09/07/2023
|
SHYAMU BAU
|
1716003030WL010105
|
SHYAMU BAU
|
00415
|
SBIN0030215
|
2873
|
2873
|
Processed
|
13/07/2023
|
|
843565249
|
|
SHYAMUBAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GAROTH
|
MP-16-003-030-001/742
(CHACHAWADAPATHARI)
|
1716003030NRG24090720230135864
|
09/07/2023
|
KOSHALYA BAI
|
1716003030WL010106
|
KOSHALYA BAI
|
00415
|
SBIN0030215
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843565249
|
|
KOSHALYABAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
GAROTH
|
MP-16-003-030-001/763
(CHACHAWADAPATHARI)
|
1716003030NRG24090720230135851
|
09/07/2023
|
samarath kumar
|
1716003030WL010105
|
samarath kumar
|
00415
|
SBIN0030215
|
2873
|
2873
|
Processed
|
13/07/2023
|
|
843565249
|
|
samarathkumar
|
STATE BANK OF INDIA(508548)
|
|
112
|
GAROTH
|
MP-16-003-030-001/773
(CHACHAWADAPATHARI)
|
1716003030NRG24090720230135876
|
09/07/2023
|
premnarayan
|
1716003030WL010107
|
premnarayan
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
843565249
|
|
premnarayan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
113
|
GAROTH
|
MP-16-003-030-001/773
(CHACHAWADAPATHARI)
|
1716003030NRG24090720230135877
|
09/07/2023
|
shantilal
|
1716003030WL010107
|
shantilal
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
843565249
|
|
shantilal
|
STATE BANK OF INDIA(508548)
|
|
114
|
GAROTH
|
MP-16-003-030-001/792
(CHACHAWADAPATHARI)
|
1716003030NRG24090720230135836
|
09/07/2023
|
shyamlal patidar
|
1716003030WL010104
|
shyamlal patidar
|
00415
|
SBIN0030215
|
2873
|
2873
|
Processed
|
13/07/2023
|
|
843565249
|
|
shyamlalpatidar
|
STATE BANK OF INDIA(508548)
|
|
115
|
GAROTH
|
MP-16-003-030-001/909
(CHACHAWADAPATHARI)
|
1716003030NRG24090720230135867
|
09/07/2023
|
sampat bai patidar
|
1716003030WL010106
|
sampat bai patidar
|
00415
|
SBIN0030215
|
2873
|
2873
|
Processed
|
13/07/2023
|
|
843565249
|
|
sampatbaipatidar
|
STATE BANK OF INDIA(508548)
|
|
116
|
GAROTH
|
MP-16-003-030-001/930
(CHACHAWADAPATHARI)
|
1716003030NRG24090720230135839
|
09/07/2023
|
Arjun
|
1716003030WL010104
|
Arjun
|
00415
|
SBIN0030215
|
2873
|
2873
|
Processed
|
13/07/2023
|
|
843565249
|
|
Arjun
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74698
|
74698
|
|
|
|
|
|
|
|
|
117
|
GAROTH
|
MP-16-003-006-003/139
(TAKRAWAD)
|
1716003006NRG24060720230130292
|
09/07/2023
|
VIDYABAI
|
1716003006WL009746
|
VIDYABAI
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
13/07/2023
|
|
843565249
|
|
VIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
GAROTH
|
MP-16-003-006-003/157-A
(TAKRAWAD)
|
1716003006NRG24060720230130297
|
09/07/2023
|
RAJKUMAR
|
1716003006WL009746
|
RAJKUMAR
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
13/07/2023
|
|
843565249
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
GAROTH
|
MP-16-003-006-003/195
(TAKRAWAD)
|
1716003006NRG24060720230130300
|
09/07/2023
|
DEVESH
|
1716003006WL009746
|
DEVESH
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
13/07/2023
|
|
843565249
|
|
DEVESH
|
STATE BANK OF INDIA(508548)
|
|
120
|
GAROTH
|
MP-16-003-006-003/211
(TAKRAWAD)
|
1716003006NRG24060720230130302
|
09/07/2023
|
Kamal
|
1716003006WL009746
|
Kamal
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
13/07/2023
|
|
843565249
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
121
|
GAROTH
|
MP-16-003-006-003/211
(TAKRAWAD)
|
1716003006NRG24060720230130301
|
09/07/2023
|
Kamal
|
1716003006WL009746
|
Kamal
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
13/07/2023
|
|
843565249
|
|
Kamal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
122
|
GAROTH
|
MP-16-003-006-003/92
(TAKRAWAD)
|
1716003006NRG24060720230130330
|
09/07/2023
|
Gutam
|
1716003006WL009746
|
Gutam
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
13/07/2023
|
|
843565249
|
|
Gutam
|
STATE BANK OF INDIA(508548)
|
|
123
|
GAROTH
|
MP-16-003-042-001/186
(BHUNDIYA)
|
1716003042NRG24080720230135475
|
09/07/2023
|
BALU SINGH
|
1716003042WL010081
|
BALU SINGH
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843565249
|
|
BALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
GAROTH
|
MP-16-003-042-001/27
(BHUNDIYA)
|
1716003042NRG24080720230135488
|
09/07/2023
|
SHAMBU LAL PARMAR
|
1716003042WL010081
|
SHAMBU LAL PARMAR
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843565249
|
|
SHAMBULALPARMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
GAROTH
|
MP-16-003-047-001/71
(GURADIYAMATA)
|
1716003047NRG24080720230135778
|
09/07/2023
|
SURESHCHANDRA MEGHWAL
|
1716003047WL010098
|
SURESHCHANDRA MEGHWAL
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843565249
|
|
SURESHCHANDRAMEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
GAROTH
|
MP-16-003-047-002/273
(GURADIYAMATA)
|
1716003047NRG24080720230135783
|
09/07/2023
|
vishnu bai
|
1716003047WL010098
|
vishnu bai
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843565249
|
|
vishnubai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
127
|
GAROTH
|
MP-16-003-030-001/930
(CHACHAWADAPATHARI)
|
1716003030NRG24090720230135840
|
09/07/2023
|
KARINA CHAMAR
|
1716003030WL010104
|
KARINA CHAMAR
|
00462
|
UCBA0001288
|
2873
|
2873
|
Rejected
|
15/07/2023
|
|
843565249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
GAROTH
|
MP-16-003-044-001/90-A
(BARKHEDANAYAK)
|
1716003044NRG24090720230135891
|
09/07/2023
|
Mangu bai
|
1716003044WL010113
|
Mangu bai
|
00462
|
UCBA0001288
|
1989
|
1989
|
Processed
|
13/07/2023
|
|
843565249
|
|
Mangubai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
129
|
GAROTH
|
MP-16-003-006-003/439
(TAKRAWAD)
|
1716003006NRG24060720230130320
|
09/07/2023
|
Suresh
|
1716003006WL009746
|
Suresh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/07/2023
|
|
843565249
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
130
|
GAROTH
|
MP-16-003-047-001/359
(GURADIYAMATA)
|
1716003047NRG24080720230135752
|
09/07/2023
|
Shambhu Vyas
|
1716003047WL010098
|
Shambhu Vyas
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843565249
|
|
ShambhuVyas
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
GAROTH
|
MP-16-003-047-001/360
(GURADIYAMATA)
|
1716003047NRG24080720230135753
|
09/07/2023
|
Rajendra Vyas
|
1716003047WL010098
|
Rajendra Vyas
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843565249
|
|
RajendraVyas
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
GAROTH
|
MP-16-003-047-001/361
(GURADIYAMATA)
|
1716003047NRG24080720230135754
|
09/07/2023
|
Rekha Dinesh
|
1716003047WL010098
|
Rekha Dinesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843565249
|
|
RekhaDinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
GAROTH
|
MP-16-003-047-001/361
(GURADIYAMATA)
|
1716003047NRG24080720230135755
|
09/07/2023
|
Rekha Dinesh
|
1716003047WL010098
|
Rekha Dinesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843565249
|
|
RekhaDinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
GAROTH
|
MP-16-003-047-001/362
(GURADIYAMATA)
|
1716003047NRG24080720230135756
|
09/07/2023
|
Lal Singh
|
1716003047WL010098
|
Lal Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843565249
|
|
LalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
GAROTH
|
MP-16-003-047-001/363
(GURADIYAMATA)
|
1716003047NRG24080720230135757
|
09/07/2023
|
Mahesh Vyas
|
1716003047WL010098
|
Mahesh Vyas
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843565249
|
|
MaheshVyas
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
GAROTH
|
MP-16-003-047-001/364
(GURADIYAMATA)
|
1716003047NRG24080720230135758
|
09/07/2023
|
Jitu Kumar
|
1716003047WL010098
|
Jitu Kumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843565249
|
|
JituKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
GAROTH
|
MP-16-003-047-001/365
(GURADIYAMATA)
|
1716003047NRG24080720230135759
|
09/07/2023
|
Darbar Singh
|
1716003047WL010098
|
Darbar Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843565249
|
|
DarbarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
GAROTH
|
MP-16-003-047-001/366
(GURADIYAMATA)
|
1716003047NRG24080720230135760
|
09/07/2023
|
Govind Meghwal
|
1716003047WL010098
|
Govind Meghwal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843565249
|
|
GovindMeghwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
GAROTH
|
MP-16-003-047-001/367
(GURADIYAMATA)
|
1716003047NRG24080720230135761
|
09/07/2023
|
Chhattar Singh
|
1716003047WL010098
|
Chhattar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843565249
|
|
ChhattarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
GAROTH
|
MP-16-003-047-001/368
(GURADIYAMATA)
|
1716003047NRG24080720230135762
|
09/07/2023
|
Sanjay Vyas
|
1716003047WL010098
|
Sanjay Vyas
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843565249
|
|
SanjayVyas
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
GAROTH
|
MP-16-003-047-001/369
(GURADIYAMATA)
|
1716003047NRG24080720230135763
|
09/07/2023
|
Ranjeet
|
1716003047WL010098
|
Ranjeet
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843565249
|
|
Ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
GAROTH
|
MP-16-003-047-001/377
(GURADIYAMATA)
|
1716003047NRG24080720230135766
|
09/07/2023
|
Avinash
|
1716003047WL010098
|
Avinash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843565249
|
|
Avinash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
GAROTH
|
MP-16-003-047-001/379
(GURADIYAMATA)
|
1716003047NRG24080720230135767
|
09/07/2023
|
Pankaj Kumar
|
1716003047WL010098
|
Pankaj Kumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843565249
|
|
PankajKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
GAROTH
|
MP-16-003-047-001/380
(GURADIYAMATA)
|
1716003047NRG24080720230135768
|
09/07/2023
|
Balusingh
|
1716003047WL010098
|
Balusingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843565249
|
|
Balusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
GAROTH
|
MP-16-003-047-001/380
(GURADIYAMATA)
|
1716003047NRG24080720230135769
|
09/07/2023
|
Balusingh
|
1716003047WL010098
|
Balusingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843565249
|
|
Balusingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
GAROTH
|
MP-16-003-047-001/383
(GURADIYAMATA)
|
1716003047NRG24080720230135770
|
09/07/2023
|
Govind Mehar
|
1716003047WL010098
|
Govind Mehar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843565249
|
|
GovindMehar
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
GAROTH
|
MP-16-003-047-001/385
(GURADIYAMATA)
|
1716003047NRG24080720230135771
|
09/07/2023
|
Ishwar Singh
|
1716003047WL010098
|
Ishwar Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843565249
|
|
IshwarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
GAROTH
|
MP-16-003-047-001/386
(GURADIYAMATA)
|
1716003047NRG24080720230135772
|
09/07/2023
|
vashan singh
|
1716003047WL010098
|
vashan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843565249
|
|
vashansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
GAROTH
|
MP-16-003-047-001/392
(GURADIYAMATA)
|
1716003047NRG24080720230135773
|
09/07/2023
|
gokul od
|
1716003047WL010098
|
gokul od
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843565249
|
|
gokulod
|
BANK OF BARODA(606985)
|
|
150
|
GAROTH
|
MP-16-003-047-001/393
(GURADIYAMATA)
|
1716003047NRG24080720230135775
|
09/07/2023
|
ishwar
|
1716003047WL010098
|
ishwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843565249
|
|
ishwar
|
BANK OF BARODA(606985)
|
|
151
|
GAROTH
|
MP-16-003-047-001/396
(GURADIYAMATA)
|
1716003047NRG24080720230135776
|
09/07/2023
|
mangu singh
|
1716003047WL010098
|
mangu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843565249
|
|
mangusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
GAROTH
|
MP-16-003-047-001/399
(GURADIYAMATA)
|
1716003047NRG24080720230135777
|
09/07/2023
|
narendra singh
|
1716003047WL010098
|
narendra singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843565249
|
|
narendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
GAROTH
|
MP-16-003-047-002/269
(GURADIYAMATA)
|
1716003047NRG24080720230135780
|
09/07/2023
|
Onkar Singh
|
1716003047WL010098
|
Onkar Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843565249
|
|
OnkarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
GAROTH
|
MP-16-003-047-002/277
(GURADIYAMATA)
|
1716003047NRG24080720230135784
|
09/07/2023
|
Pankaj
|
1716003047WL010098
|
Pankaj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843565249
|
|
Pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
GAROTH
|
MP-16-003-047-002/278
(GURADIYAMATA)
|
1716003047NRG24080720230135785
|
09/07/2023
|
mahendra singh
|
1716003047WL010098
|
mahendra singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843565249
|
|
mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
GAROTH
|
MP-16-003-047-002/280
(GURADIYAMATA)
|
1716003047NRG24080720230135786
|
09/07/2023
|
deepak singh
|
1716003047WL010098
|
deepak singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843565249
|
|
deepaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
GAROTH
|
MP-16-003-047-002/286
(GURADIYAMATA)
|
1716003047NRG24080720230135787
|
09/07/2023
|
pankaj
|
1716003047WL010098
|
pankaj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843565249
|
|
pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
GAROTH
|
MP-16-003-047-002/288
(GURADIYAMATA)
|
1716003047NRG24080720230135788
|
09/07/2023
|
Ishwar Singh
|
1716003047WL010098
|
Ishwar Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843565249
|
|
IshwarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
GAROTH
|
MP-16-003-047-002/297
(GURADIYAMATA)
|
1716003047NRG24080720230135789
|
09/07/2023
|
manish
|
1716003047WL010098
|
manish
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843565249
|
|
manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
GAROTH
|
MP-16-003-047-002/300
(GURADIYAMATA)
|
1716003047NRG24080720230135790
|
09/07/2023
|
govind
|
1716003047WL010098
|
govind
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843565249
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47515
|
47515
|
|
|
|
|
|
|
|
|
161
|
GAROTH
|
MP-16-003-030-001/931
(CHACHAWADAPATHARI)
|
1716003030NRG24090720230135841
|
09/07/2023
|
NILESH PATIDAR
|
1716003030WL010104
|
NILESH PATIDAR
|
00689
|
AUBL0002324
|
2873
|
2873
|
Processed
|
13/07/2023
|
|
843565249
|
|
NILESHPATIDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268736
|
268736
|
|
|
|
|
|
|
|