|
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-16-003-010-002/72-C
(BHATUNI)
|
1716003010NRG24060120240398262
|
06/01/2024
|
Vijesh
|
1716003010WL032779
|
Vijesh
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158276
|
|
Vijesh
|
UCO BANK(607066)
|
|
2
|
GAROTH
|
MP-16-003-037-002/152
(HANUMANTIYA)
|
1716003037NRG24060120240398186
|
06/01/2024
|
Deepak Singh
|
1716003037WL032775
|
Deepak Singh
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684158276
|
|
DeepakSingh
|
BANK OF BARODA(606985)
|
|
3
|
GAROTH
|
MP-16-003-037-002/160
(HANUMANTIYA)
|
1716003037NRG24060120240398190
|
06/01/2024
|
sangeeta
|
1716003037WL032775
|
sangeeta
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684158276
|
|
sangeeta
|
BANK OF BARODA(606985)
|
|
4
|
GAROTH
|
MP-16-003-037-002/166
(HANUMANTIYA)
|
1716003037NRG24060120240398191
|
06/01/2024
|
Mahendra Singh
|
1716003037WL032775
|
Mahendra Singh
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684158276
|
|
MahendraSingh
|
BANK OF BARODA(606985)
|
|
5
|
GAROTH
|
MP-16-003-037-002/95
(HANUMANTIYA)
|
1716003037NRG24060120240398195
|
06/01/2024
|
TEJA BAI
|
1716003037WL032775
|
TEJA BAI
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684158276
|
|
TEJABAI
|
BANK OF BARODA(606985)
|
|
6
|
GAROTH
|
MP-16-003-087-002/55-C
(SALRIYA)
|
1716003087NRG24060120240398212
|
06/01/2024
|
NATVAR SINGH
|
1716003087WL032776
|
NATVAR SINGH
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684158276
|
|
NATVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAROTH
|
MP-16-003-087-002/578
(SALRIYA)
|
1716003087NRG24060120240398214
|
06/01/2024
|
dasrath singh
|
1716003087WL032776
|
dasrath singh
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684158276
|
|
dasrathsingh
|
BANK OF BARODA(606985)
|
|
8
|
GAROTH
|
MP-16-003-087-003/156-B
(SALRIYA)
|
1716003087NRG24060120240398223
|
06/01/2024
|
DASRATH DAYAMA
|
1716003087WL032776
|
DASRATH DAYAMA
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684158276
|
|
DASRATHDAYAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GAROTH
|
MP-16-003-087-003/156-B
(SALRIYA)
|
1716003087NRG24060120240398224
|
06/01/2024
|
DASRATH DAYAMA
|
1716003087WL032776
|
DASRATH DAYAMA
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684158276
|
|
DASRATHDAYAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
10
|
GAROTH
|
MP-16-003-028-002/191
(AAGAR)
|
1716003000NRG24060120240398149
|
06/01/2024
|
PINKU PATIDAR
|
1716003WL032772
|
PINKU PATIDAR
|
00048
|
BKID0009139
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684158276
|
|
PINKUPATIDAR
|
BANK OF INDIA(508505)
|
|
11
|
GAROTH
|
MP-16-003-037-002/156
(HANUMANTIYA)
|
1716003037NRG24060120240398188
|
06/01/2024
|
Manju bai
|
1716003037WL032775
|
Manju bai
|
00048
|
BKID0009139
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684158276
|
|
Manjubai
|
BANK OF INDIA(508505)
|
|
12
|
GAROTH
|
MP-16-003-087-001/460-D
(SALRIYA)
|
1716003087NRG24060120240398196
|
06/01/2024
|
virendra singh
|
1716003087WL032776
|
virendra singh
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684158276
|
|
virendrasingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
13
|
GAROTH
|
MP-16-003-029-001/205
(BARADIYAISTMURAR)
|
1716003029NRG24050120240397828
|
06/01/2024
|
VINOD
|
1716003029WL032730
|
VINOD
|
00048
|
BKID0009141
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684158276
|
|
VINOD
|
BANK OF INDIA(508505)
|
|
14
|
GAROTH
|
MP-16-003-029-001/246
(BARADIYAISTMURAR)
|
1716003029NRG24050120240397829
|
06/01/2024
|
narayan kishanlal
|
1716003029WL032730
|
narayan kishanlal
|
00048
|
BKID0009141
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684158276
|
|
narayankishanlal
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAROTH
|
MP-16-003-029-001/522
(BARADIYAISTMURAR)
|
1716003029NRG24050120240397830
|
06/01/2024
|
govind hiralal
|
1716003029WL032730
|
govind hiralal
|
00048
|
BKID0009141
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684158276
|
|
govindhiralal
|
BANK OF INDIA(508505)
|
|
16
|
GAROTH
|
MP-16-003-091-001/193
(ERIYA)
|
1716003091NRG24060120240398091
|
06/01/2024
|
gulabkuvr
|
1716003091WL032765
|
gulabkuvr
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158276
|
|
gulabkuvr
|
BANK OF INDIA(508505)
|
|
17
|
GAROTH
|
MP-16-003-091-001/220
(ERIYA)
|
1716003091NRG24060120240398093
|
06/01/2024
|
sunita kunwar
|
1716003091WL032765
|
sunita kunwar
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158276
|
|
sunitakunwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
18
|
GAROTH
|
MP-16-003-037-002/166
(HANUMANTIYA)
|
1716003037NRG24060120240398192
|
06/01/2024
|
Ramkunwar
|
1716003037WL032775
|
Ramkunwar
|
00089
|
CBIN0281043
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684158276
|
|
Ramkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GAROTH
|
MP-16-003-087-001/517
(SALRIYA)
|
1716003087NRG24060120240398199
|
06/01/2024
|
manohar singh
|
1716003087WL032776
|
manohar singh
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684158276
|
|
manoharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GAROTH
|
MP-16-003-087-001/517
(SALRIYA)
|
1716003087NRG24060120240398200
|
06/01/2024
|
manohar singh
|
1716003087WL032776
|
manohar singh
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684158276
|
|
manoharsingh
|
BANK OF BARODA(606985)
|
|
21
|
GAROTH
|
MP-16-003-087-002/558
(SALRIYA)
|
1716003087NRG24060120240398213
|
06/01/2024
|
labhu bai
|
1716003087WL032776
|
labhu bai
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684158276
|
|
labhubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
22
|
GAROTH
|
MP-16-003-010-002/98-A
(BHATUNI)
|
1716003010NRG24060120240398266
|
06/01/2024
|
Rina Sutar
|
1716003010WL032779
|
Rina Sutar
|
00089
|
CBIN0282181
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158276
|
|
RinaSutar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
23
|
GAROTH
|
MP-16-003-037-002/160
(HANUMANTIYA)
|
1716003037NRG24060120240398189
|
06/01/2024
|
shyam singh
|
1716003037WL032775
|
shyam singh
|
00089
|
CBIN0282539
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684158276
|
|
shyamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GAROTH
|
MP-16-003-037-002/95
(HANUMANTIYA)
|
1716003037NRG24060120240398194
|
06/01/2024
|
mangu singh
|
1716003037WL032775
|
mangu singh
|
00089
|
CBIN0282539
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684158276
|
|
mangusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GAROTH
|
MP-16-003-091-001/193
(ERIYA)
|
1716003091NRG24060120240398090
|
06/01/2024
|
tejsingh
|
1716003091WL032765
|
tejsingh
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158276
|
|
tejsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
26
|
GAROTH
|
MP-16-003-037-002/167
(HANUMANTIYA)
|
1716003037NRG24060120240398193
|
06/01/2024
|
kala bai
|
1716003037WL032775
|
kala bai
|
00415
|
SBIN0030058
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684158276
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
GAROTH
|
MP-16-003-073-002/145
(PIPALIYARAJA)
|
1716003073NRG24060120240398019
|
06/01/2024
|
ANITABAI
|
1716003073WL032754
|
ANITABAI
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158276
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAROTH
|
MP-16-003-073-002/145
(PIPALIYARAJA)
|
1716003073NRG24060120240398018
|
06/01/2024
|
BHAGWANSINGH
|
1716003073WL032754
|
BHAGWANSINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158276
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
29
|
GAROTH
|
MP-16-003-091-001/220
(ERIYA)
|
1716003091NRG24060120240398092
|
06/01/2024
|
PREETAM SINGH
|
1716003091WL032765
|
PREETAM SINGH
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158276
|
|
PREETAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
GAROTH
|
MP-16-003-010-002/278-A
(BHATUNI)
|
1716003010NRG24060120240398253
|
06/01/2024
|
Manish
|
1716003010WL032779
|
Manish
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158276
|
|
Manish
|
UCO BANK(607066)
|
|
31
|
GAROTH
|
MP-16-003-010-002/290
(BHATUNI)
|
1716003010NRG24060120240398254
|
06/01/2024
|
VISHNU PRASAD
|
1716003010WL032779
|
VISHNU PRASAD
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158276
|
|
VISHNUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAROTH
|
MP-16-003-037-002/156
(HANUMANTIYA)
|
1716003037NRG24060120240398187
|
06/01/2024
|
Shankar singh
|
1716003037WL032775
|
Shankar singh
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684158276
|
|
Shankarsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAROTH
|
MP-16-003-087-003/1-D
(SALRIYA)
|
1716003087NRG24060120240398216
|
06/01/2024
|
vikas
|
1716003087WL032776
|
vikas
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684158276
|
|
vikas
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAROTH
|
MP-16-003-087-003/1-D
(SALRIYA)
|
1716003087NRG24060120240398215
|
06/01/2024
|
vikas
|
1716003087WL032776
|
vikas
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684158276
|
|
vikas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
35
|
GAROTH
|
MP-16-003-010-002/111
(BHATUNI)
|
1716003010NRG24060120240398228
|
06/01/2024
|
RATANLAL PATIDAR
|
1716003010WL032779
|
RATANLAL PATIDAR
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158276
|
|
RATANLALPATIDAR
|
UCO BANK(607066)
|
|
36
|
GAROTH
|
MP-16-003-010-002/140-A
(BHATUNI)
|
1716003010NRG24060120240398229
|
06/01/2024
|
pooja kumari sutar
|
1716003010WL032779
|
pooja kumari sutar
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158276
|
|
poojakumarisutar
|
UCO BANK(607066)
|
|
37
|
GAROTH
|
MP-16-003-010-002/16
(BHATUNI)
|
1716003010NRG24060120240398230
|
06/01/2024
|
BHAGIRATH MEHAR
|
1716003010WL032779
|
BHAGIRATH MEHAR
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158276
|
|
BHAGIRATHMEHAR
|
UCO BANK(607066)
|
|
38
|
GAROTH
|
MP-16-003-010-002/16
(BHATUNI)
|
1716003010NRG24060120240398231
|
06/01/2024
|
durga bai MEHAR
|
1716003010WL032779
|
durga bai MEHAR
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158276
|
|
durgabaiMEHAR
|
UCO BANK(607066)
|
|
39
|
GAROTH
|
MP-16-003-010-002/162
(BHATUNI)
|
1716003010NRG24060120240398233
|
06/01/2024
|
MANJUBAI PURUSHOTTAM
|
1716003010WL032779
|
MANJUBAI PURUSHOTTAM
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158276
|
|
MANJUBAIPURUSHOTTAM
|
UCO BANK(607066)
|
|
40
|
GAROTH
|
MP-16-003-010-002/162
(BHATUNI)
|
1716003010NRG24060120240398234
|
06/01/2024
|
PRAJARAM URUSHOTTAM
|
1716003010WL032779
|
PRAJARAM URUSHOTTAM
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158276
|
|
PRAJARAMURUSHOTTAM
|
UCO BANK(607066)
|
|
41
|
GAROTH
|
MP-16-003-010-002/162
(BHATUNI)
|
1716003010NRG24060120240398232
|
06/01/2024
|
PURUSHOTTAM
|
1716003010WL032779
|
PURUSHOTTAM
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158276
|
|
PURUSHOTTAM
|
UCO BANK(607066)
|
|
42
|
GAROTH
|
MP-16-003-010-002/162-A
(BHATUNI)
|
1716003010NRG24060120240398235
|
06/01/2024
|
Pooja bai
|
1716003010WL032779
|
Pooja bai
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158276
|
|
Poojabai
|
UCO BANK(607066)
|
|
43
|
GAROTH
|
MP-16-003-010-002/172-A
(BHATUNI)
|
1716003010NRG24060120240398236
|
06/01/2024
|
Satish
|
1716003010WL032779
|
Satish
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158276
|
|
Satish
|
UCO BANK(607066)
|
|
44
|
GAROTH
|
MP-16-003-010-002/174-A
(BHATUNI)
|
1716003010NRG24060120240398237
|
06/01/2024
|
Lalchand
|
1716003010WL032779
|
Lalchand
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158276
|
|
Lalchand
|
UCO BANK(607066)
|
|
45
|
GAROTH
|
MP-16-003-010-002/194
(BHATUNI)
|
1716003010NRG24060120240398238
|
06/01/2024
|
Ankush patidar
|
1716003010WL032779
|
Ankush patidar
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158276
|
|
Ankushpatidar
|
UCO BANK(607066)
|
|
46
|
GAROTH
|
MP-16-003-010-002/194-A
(BHATUNI)
|
1716003010NRG24060120240398240
|
06/01/2024
|
Varsha
|
1716003010WL032779
|
Varsha
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158276
|
|
Varsha
|
UCO BANK(607066)
|
|
47
|
GAROTH
|
MP-16-003-010-002/194-A
(BHATUNI)
|
1716003010NRG24060120240398239
|
06/01/2024
|
Varsha
|
1716003010WL032779
|
Varsha
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158276
|
|
Varsha
|
UCO BANK(607066)
|
|
48
|
GAROTH
|
MP-16-003-010-002/195-A
(BHATUNI)
|
1716003010NRG24060120240398241
|
06/01/2024
|
Manish Kumar
|
1716003010WL032779
|
Manish Kumar
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158276
|
|
ManishKumar
|
UCO BANK(607066)
|
|
49
|
GAROTH
|
MP-16-003-010-002/196-A
(BHATUNI)
|
1716003010NRG24060120240398243
|
06/01/2024
|
Vijay
|
1716003010WL032779
|
Vijay
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158276
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GAROTH
|
MP-16-003-010-002/196-A
(BHATUNI)
|
1716003010NRG24060120240398242
|
06/01/2024
|
Vijay
|
1716003010WL032779
|
Vijay
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158276
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GAROTH
|
MP-16-003-010-002/207
(BHATUNI)
|
1716003010NRG24060120240398244
|
06/01/2024
|
raju rathor
|
1716003010WL032779
|
raju rathor
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158276
|
|
rajurathor
|
UCO BANK(607066)
|
|
52
|
GAROTH
|
MP-16-003-010-002/25
(BHATUNI)
|
1716003010NRG24060120240398246
|
06/01/2024
|
MAHAVEER DAS
|
1716003010WL032779
|
MAHAVEER DAS
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158276
|
|
MAHAVEERDAS
|
UCO BANK(607066)
|
|
53
|
GAROTH
|
MP-16-003-010-002/253
(BHATUNI)
|
1716003010NRG24060120240398247
|
06/01/2024
|
ramgopal sutar
|
1716003010WL032779
|
ramgopal sutar
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158276
|
|
ramgopalsutar
|
UCO BANK(607066)
|
|
54
|
GAROTH
|
MP-16-003-010-002/254
(BHATUNI)
|
1716003010NRG24060120240398248
|
06/01/2024
|
RAKESH BALAI
|
1716003010WL032779
|
RAKESH BALAI
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158276
|
|
RAKESHBALAI
|
UCO BANK(607066)
|
|
55
|
GAROTH
|
MP-16-003-010-002/255
(BHATUNI)
|
1716003010NRG24060120240398249
|
06/01/2024
|
VIDHYA BAI
|
1716003010WL032779
|
VIDHYA BAI
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158276
|
|
VIDHYABAI
|
UCO BANK(607066)
|
|
56
|
GAROTH
|
MP-16-003-010-002/257
(BHATUNI)
|
1716003010NRG24060120240398250
|
06/01/2024
|
gopal chamar
|
1716003010WL032779
|
gopal chamar
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158276
|
|
gopalchamar
|
UCO BANK(607066)
|
|
57
|
GAROTH
|
MP-16-003-010-002/263
(BHATUNI)
|
1716003010NRG24060120240398251
|
06/01/2024
|
Ajay parmar
|
1716003010WL032779
|
Ajay parmar
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158276
|
|
Ajayparmar
|
UCO BANK(607066)
|
|
58
|
GAROTH
|
MP-16-003-010-002/271
(BHATUNI)
|
1716003010NRG24060120240398252
|
06/01/2024
|
Manish Kumar
|
1716003010WL032779
|
Manish Kumar
|
00462
|
UCBA0001288
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
684158276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
GAROTH
|
MP-16-003-010-002/293
(BHATUNI)
|
1716003010NRG24060120240398255
|
06/01/2024
|
Pirulal vyas
|
1716003010WL032779
|
Pirulal vyas
|
00462
|
UCBA0001288
|
221
|
221
|
Processed
|
13/03/2024
|
|
684158276
|
|
Pirulalvyas
|
UCO BANK(607066)
|
|
60
|
GAROTH
|
MP-16-003-010-002/294
(BHATUNI)
|
1716003010NRG24060120240398256
|
06/01/2024
|
LOKESH PATIDAR
|
1716003010WL032779
|
LOKESH PATIDAR
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158276
|
|
LOKESHPATIDAR
|
UCO BANK(607066)
|
|
61
|
GAROTH
|
MP-16-003-010-002/48-A
(BHATUNI)
|
1716003010NRG24060120240398257
|
06/01/2024
|
HEMLATA BAI
|
1716003010WL032779
|
HEMLATA BAI
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158276
|
|
HEMLATABAI
|
UCO BANK(607066)
|
|
62
|
GAROTH
|
MP-16-003-010-002/49
(BHATUNI)
|
1716003010NRG24060120240398259
|
06/01/2024
|
GHANSHYAM
|
1716003010WL032779
|
GHANSHYAM
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158276
|
|
GHANSHYAM
|
UCO BANK(607066)
|
|
63
|
GAROTH
|
MP-16-003-010-002/49
(BHATUNI)
|
1716003010NRG24060120240398258
|
06/01/2024
|
shyamu bai NATHULAL MEHAR
|
1716003010WL032779
|
shyamu bai NATHULAL MEHAR
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158276
|
|
shyamubaiNATHULALMEHAR
|
UCO BANK(607066)
|
|
64
|
GAROTH
|
MP-16-003-010-002/70-A
(BHATUNI)
|
1716003010NRG24060120240398260
|
06/01/2024
|
sandip
|
1716003010WL032779
|
sandip
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158276
|
|
sandip
|
STATE BANK OF INDIA(508548)
|
|
65
|
GAROTH
|
MP-16-003-010-002/72
(BHATUNI)
|
1716003010NRG24060120240398261
|
06/01/2024
|
Vardi bai
|
1716003010WL032779
|
Vardi bai
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158276
|
|
Vardibai
|
UCO BANK(607066)
|
|
66
|
GAROTH
|
MP-16-003-010-002/77-A
(BHATUNI)
|
1716003010NRG24060120240398263
|
06/01/2024
|
Rahul
|
1716003010WL032779
|
Rahul
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158276
|
|
Rahul
|
UCO BANK(607066)
|
|
67
|
GAROTH
|
MP-16-003-010-002/86
(BHATUNI)
|
1716003010NRG24060120240398264
|
06/01/2024
|
Dipak kumar
|
1716003010WL032779
|
Dipak kumar
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158276
|
|
Dipakkumar
|
STATE BANK OF INDIA(508548)
|
|
68
|
GAROTH
|
MP-16-003-010-002/98-A
(BHATUNI)
|
1716003010NRG24060120240398265
|
06/01/2024
|
Dilkush
|
1716003010WL032779
|
Dilkush
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158276
|
|
Dilkush
|
UCO BANK(607066)
|
|
69
|
GAROTH
|
MP-16-003-028-002/152
(AAGAR)
|
1716003000NRG24060120240398148
|
06/01/2024
|
Bapulal
|
1716003WL032772
|
Bapulal
|
00462
|
UCBA0001288
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684158276
|
|
Bapulal
|
UCO BANK(607066)
|
|
70
|
GAROTH
|
MP-16-003-028-002/196
(AAGAR)
|
1716003000NRG24060120240398150
|
06/01/2024
|
BHAGATRAM
|
1716003WL032772
|
BHAGATRAM
|
00462
|
UCBA0001288
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684158276
|
|
BHAGATRAM
|
UCO BANK(607066)
|
|
71
|
GAROTH
|
MP-16-003-028-002/203
(AAGAR)
|
1716003000NRG24060120240398151
|
06/01/2024
|
rayasingh
|
1716003WL032772
|
rayasingh
|
00462
|
UCBA0001288
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684158276
|
|
rayasingh
|
UCO BANK(607066)
|
|
72
|
GAROTH
|
MP-16-003-028-002/242
(AAGAR)
|
1716003000NRG24060120240398152
|
06/01/2024
|
DILIPKUMAR
|
1716003WL032772
|
DILIPKUMAR
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684158276
|
|
DILIPKUMAR
|
UCO BANK(607066)
|
|
73
|
GAROTH
|
MP-16-003-028-002/258
(AAGAR)
|
1716003000NRG24060120240398153
|
06/01/2024
|
MUKESH
|
1716003WL032772
|
MUKESH
|
00462
|
UCBA0001288
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684158276
|
|
MUKESH
|
UCO BANK(607066)
|
|
74
|
GAROTH
|
MP-16-003-028-002/259
(AAGAR)
|
1716003000NRG24060120240398154
|
06/01/2024
|
MOHANLAL
|
1716003WL032772
|
MOHANLAL
|
00462
|
UCBA0001288
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684158276
|
|
MOHANLAL
|
UCO BANK(607066)
|
|
75
|
GAROTH
|
MP-16-003-028-002/27
(AAGAR)
|
1716003000NRG24060120240398155
|
06/01/2024
|
BHONIRAM
|
1716003WL032772
|
BHONIRAM
|
00462
|
UCBA0001288
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684158276
|
|
BHONIRAM
|
UCO BANK(607066)
|
|
76
|
GAROTH
|
MP-16-003-028-002/275
(AAGAR)
|
1716003000NRG24060120240398156
|
06/01/2024
|
Aatmaram mangilal
|
1716003WL032772
|
Aatmaram mangilal
|
00462
|
UCBA0001288
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684158276
|
|
Aatmarammangilal
|
UCO BANK(607066)
|
|
77
|
GAROTH
|
MP-16-003-028-002/294
(AAGAR)
|
1716003000NRG24060120240398157
|
06/01/2024
|
pushpa bai
|
1716003WL032772
|
pushpa bai
|
00462
|
UCBA0001288
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684158276
|
|
pushpabai
|
UCO BANK(607066)
|
|
78
|
GAROTH
|
MP-16-003-028-002/299
(AAGAR)
|
1716003000NRG24060120240398158
|
06/01/2024
|
samnd
|
1716003WL032772
|
samnd
|
00462
|
UCBA0001288
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684158276
|
|
samnd
|
UCO BANK(607066)
|
|
79
|
GAROTH
|
MP-16-003-028-002/302
(AAGAR)
|
1716003000NRG24060120240398159
|
06/01/2024
|
RAJ NARAYAN NARSINGH LAL
|
1716003WL032772
|
RAJ NARAYAN NARSINGH LAL
|
00462
|
UCBA0001288
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684158276
|
|
RAJNARAYANNARSINGHLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
GAROTH
|
MP-16-003-028-002/303
(AAGAR)
|
1716003000NRG24060120240398160
|
06/01/2024
|
Lokesh parmanand
|
1716003WL032772
|
Lokesh parmanand
|
00462
|
UCBA0001288
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684158276
|
|
Lokeshparmanand
|
UCO BANK(607066)
|
|
81
|
GAROTH
|
MP-16-003-028-002/346
(AAGAR)
|
1716003000NRG24060120240398161
|
06/01/2024
|
gopal ved
|
1716003WL032772
|
gopal ved
|
00462
|
UCBA0001288
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684158276
|
|
gopalved
|
STATE BANK OF INDIA(508548)
|
|
82
|
GAROTH
|
MP-16-003-028-002/352
(AAGAR)
|
1716003000NRG24060120240398162
|
06/01/2024
|
anil
|
1716003WL032772
|
anil
|
00462
|
UCBA0001288
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684158276
|
|
anil
|
BANK OF BARODA(606985)
|
|
83
|
GAROTH
|
MP-16-003-028-002/39
(AAGAR)
|
1716003000NRG24060120240398163
|
06/01/2024
|
BANSHILAL KHEMRAJ
|
1716003WL032772
|
BANSHILAL KHEMRAJ
|
00462
|
UCBA0001288
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684158276
|
|
BANSHILALKHEMRAJ
|
UCO BANK(607066)
|
|
84
|
GAROTH
|
MP-16-003-028-002/44
(AAGAR)
|
1716003000NRG24060120240398164
|
06/01/2024
|
GYARASI BAI
|
1716003WL032772
|
GYARASI BAI
|
00462
|
UCBA0001288
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684158276
|
|
GYARASIBAI
|
UCO BANK(607066)
|
|
85
|
GAROTH
|
MP-16-003-028-002/52
(AAGAR)
|
1716003000NRG24060120240398165
|
06/01/2024
|
HEMRAJ BHONAJI
|
1716003WL032772
|
HEMRAJ BHONAJI
|
00462
|
UCBA0001288
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684158276
|
|
HEMRAJBHONAJI
|
UCO BANK(607066)
|
|
86
|
GAROTH
|
MP-16-003-028-002/76
(AAGAR)
|
1716003000NRG24060120240398166
|
06/01/2024
|
UDAYRAM
|
1716003WL032772
|
UDAYRAM
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684158276
|
|
UDAYRAM
|
UCO BANK(607066)
|
|
87
|
GAROTH
|
MP-16-003-028-002/79
(AAGAR)
|
1716003000NRG24060120240398167
|
06/01/2024
|
UDERAM
|
1716003WL032772
|
UDERAM
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684158276
|
|
UDERAM
|
UCO BANK(607066)
|
|
88
|
GAROTH
|
MP-16-003-028-002/89
(AAGAR)
|
1716003000NRG24060120240398168
|
06/01/2024
|
shyamlal parasram
|
1716003WL032772
|
shyamlal parasram
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684158276
|
|
shyamlalparasram
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71162
|
71162
|
|
|
|
|
|
|
|
|
89
|
GAROTH
|
MP-16-003-087-001/491
(SALRIYA)
|
1716003087NRG24060120240398198
|
06/01/2024
|
JUGRAJ SINGH
|
1716003087WL032776
|
JUGRAJ SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684158276
|
|
JUGRAJSINGH
|
BANK OF BARODA(606985)
|
|
90
|
GAROTH
|
MP-16-003-087-001/491
(SALRIYA)
|
1716003087NRG24060120240398197
|
06/01/2024
|
JUGRAJ SINGH
|
1716003087WL032776
|
JUGRAJ SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684158276
|
|
JUGRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GAROTH
|
MP-16-003-087-001/571
(SALRIYA)
|
1716003087NRG24060120240398201
|
06/01/2024
|
bharat vishwakarma
|
1716003087WL032776
|
bharat vishwakarma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684158276
|
|
bharatvishwakarma
|
BANK OF BARODA(606985)
|
|
92
|
GAROTH
|
MP-16-003-087-001/571
(SALRIYA)
|
1716003087NRG24060120240398202
|
06/01/2024
|
bharat vishwakarma
|
1716003087WL032776
|
bharat vishwakarma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684158276
|
|
bharatvishwakarma
|
BANK OF BARODA(606985)
|
|
93
|
GAROTH
|
MP-16-003-087-001/572
(SALRIYA)
|
1716003087NRG24060120240398203
|
06/01/2024
|
shivlal vishwakarma
|
1716003087WL032776
|
shivlal vishwakarma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684158276
|
|
shivlalvishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
GAROTH
|
MP-16-003-087-001/572
(SALRIYA)
|
1716003087NRG24060120240398204
|
06/01/2024
|
shivlal vishwakarma
|
1716003087WL032776
|
shivlal vishwakarma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684158276
|
|
shivlalvishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GAROTH
|
MP-16-003-087-001/576
(SALRIYA)
|
1716003087NRG24060120240398205
|
06/01/2024
|
dasrath vishwakarma
|
1716003087WL032776
|
dasrath vishwakarma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684158276
|
|
dasrathvishwakarma
|
BANK OF INDIA(508505)
|
|
96
|
GAROTH
|
MP-16-003-087-001/577
(SALRIYA)
|
1716003087NRG24060120240398206
|
06/01/2024
|
radhesham vishwakarma
|
1716003087WL032776
|
radhesham vishwakarma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684158276
|
|
radheshamvishwakarma
|
BANK OF BARODA(606985)
|
|
97
|
GAROTH
|
MP-16-003-087-001/577
(SALRIYA)
|
1716003087NRG24060120240398207
|
06/01/2024
|
radhesham vishwakarma
|
1716003087WL032776
|
radhesham vishwakarma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684158276
|
|
radheshamvishwakarma
|
BANK OF BARODA(606985)
|
|
98
|
GAROTH
|
MP-16-003-087-003/11-D
(SALRIYA)
|
1716003087NRG24060120240398218
|
06/01/2024
|
BANSHI LAL
|
1716003087WL032776
|
BANSHI LAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684158276
|
|
BANSHILAL
|
BANK OF BARODA(606985)
|
|
99
|
GAROTH
|
MP-16-003-087-003/11-D
(SALRIYA)
|
1716003087NRG24060120240398217
|
06/01/2024
|
BANSHI LAL
|
1716003087WL032776
|
BANSHI LAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684158276
|
|
BANSHILAL
|
BANK OF BARODA(606985)
|
|
100
|
GAROTH
|
MP-16-003-087-003/127
(SALRIYA)
|
1716003087NRG24060120240398219
|
06/01/2024
|
dule singh
|
1716003087WL032776
|
dule singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684158276
|
|
dulesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GAROTH
|
MP-16-003-087-003/127
(SALRIYA)
|
1716003087NRG24060120240398220
|
06/01/2024
|
dule singh
|
1716003087WL032776
|
dule singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684158276
|
|
dulesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GAROTH
|
MP-16-003-087-003/127
(SALRIYA)
|
1716003087NRG24060120240398221
|
06/01/2024
|
dule singh
|
1716003087WL032776
|
dule singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684158276
|
|
dulesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GAROTH
|
MP-16-003-087-003/127
(SALRIYA)
|
1716003087NRG24060120240398222
|
06/01/2024
|
dule singh
|
1716003087WL032776
|
dule singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684158276
|
|
dulesingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
104
|
GAROTH
|
MP-16-003-087-002/549
(SALRIYA)
|
1716003087NRG24060120240398209
|
06/01/2024
|
shyam singh sondhiya
|
1716003087WL032776
|
shyam singh sondhiya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684158276
|
|
shyamsinghsondhiya
|
BANK OF BARODA(606985)
|
|
105
|
GAROTH
|
MP-16-003-087-002/549
(SALRIYA)
|
1716003087NRG24060120240398208
|
06/01/2024
|
shyam singh sondhiya
|
1716003087WL032776
|
shyam singh sondhiya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684158276
|
|
shyamsinghsondhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GAROTH
|
MP-16-003-087-002/55-C
(SALRIYA)
|
1716003087NRG24060120240398211
|
06/01/2024
|
guman
|
1716003087WL032776
|
guman
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684158276
|
|
guman
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
GAROTH
|
MP-16-003-087-002/55-C
(SALRIYA)
|
1716003087NRG24060120240398210
|
06/01/2024
|
guman
|
1716003087WL032776
|
guman
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684158276
|
|
guman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
108
|
GAROTH
|
MP-16-003-010-002/208-A
(BHATUNI)
|
1716003010NRG24060120240398245
|
06/01/2024
|
Kanhaiyalal
|
1716003010WL032779
|
Kanhaiyalal
|
00689
|
AUBL0002324
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158276
|
|
Kanhaiyalal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
109
|
GAROTH
|
MP-16-003-078-003/140
(MOLAKHEDIBUJURG)
|
1716003093NRG24060120240398226
|
06/01/2024
|
MANJU BAI
|
1716003093WL032777
|
MANJU BAI
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684158276
|
|
MANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GAROTH
|
MP-16-003-078-003/140
(MOLAKHEDIBUJURG)
|
1716003093NRG24060120240398225
|
06/01/2024
|
RAHUL KUMAR
|
1716003093WL032777
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684158276
|
|
RAHULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177684
|
177684
|
|
|
|
|
|
|
|