|
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
|
GOTEGAON
|
MP-34-001-002-001/178-B
(BUDHGAON)
|
1734001000NRG24111220230193370
|
11/12/2023
|
VINOD
|
1734001WL026048
|
VINOD
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462759976
|
|
VINOD
|
UCO BANK(607066)
|
|
2
|
GOTEGAON
|
MP-34-001-002-001/192-B
(BUDHGAON)
|
1734001000NRG24111220230193372
|
11/12/2023
|
TAWAL
|
1734001WL026048
|
TAWAL
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462759976
|
|
TAWAL
|
BANK OF INDIA(508505)
|
|
3
|
GOTEGAON
|
MP-34-001-002-001/208-A
(BUDHGAON)
|
1734001000NRG24111220230193377
|
11/12/2023
|
BHAGWAT
|
1734001WL026048
|
BHAGWAT
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462759976
|
|
BHAGWAT
|
BANK OF INDIA(508505)
|
|
4
|
GOTEGAON
|
MP-34-001-002-001/210
(BUDHGAON)
|
1734001000NRG24111220230193378
|
11/12/2023
|
GIRDHARI
|
1734001WL026048
|
GIRDHARI
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462759976
|
|
GIRDHARI
|
BANK OF INDIA(508505)
|
|
5
|
GOTEGAON
|
MP-34-001-002-001/225-A
(BUDHGAON)
|
1734001000NRG24111220230193380
|
11/12/2023
|
SHANKAR SINGH
|
1734001WL026048
|
SHANKAR SINGH
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462759976
|
|
SHANKARSINGH
|
BANK OF INDIA(508505)
|
|
6
|
GOTEGAON
|
MP-34-001-002-001/245-A
(BUDHGAON)
|
1734001000NRG24111220230193383
|
11/12/2023
|
NAND KISHORE
|
1734001WL026048
|
NAND KISHORE
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462759976
|
|
NANDKISHORE
|
UCO BANK(607066)
|
|
7
|
GOTEGAON
|
MP-34-001-002-001/245-B
(BUDHGAON)
|
1734001000NRG24111220230193384
|
11/12/2023
|
SUSHIL KUMAR
|
1734001WL026048
|
SUSHIL KUMAR
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462759976
|
|
SUSHILKUMAR
|
UCO BANK(607066)
|
|
8
|
GOTEGAON
|
MP-34-001-002-001/256
(BUDHGAON)
|
1734001000NRG24111220230193386
|
11/12/2023
|
mohan
|
1734001WL026048
|
mohan
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462759976
|
|
mohan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
9
|
GOTEGAON
|
MP-34-001-074-003/223
(SEONI BANDHA)
|
1734001000NRG24091220230192860
|
11/12/2023
|
KOMAL
|
1734001WL025975
|
KOMAL
|
00048
|
BKID0009436
|
3536
|
3536
|
Processed
|
29/02/2024
|
|
462759976
|
|
KOMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
10
|
GOTEGAON
|
MP-34-001-013-001/269
(SILARI)
|
1734001013NRG24081220230192602
|
11/12/2023
|
DHARMENDRA
|
1734001013WL025915
|
DHARMENDRA
|
00078
|
CNRB0006165
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759976
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOTEGAON
|
MP-34-001-017-001/236-B
(KANJAI)
|
1734001017NRG24081220230192622
|
11/12/2023
|
JITENDRA
|
1734001017WL025917
|
JITENDRA
|
00078
|
CNRB0006165
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462759976
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
12
|
GOTEGAON
|
MP-34-001-018-001/24-B
(MURDAI)
|
1734001018NRG24091220230192699
|
11/12/2023
|
CHANDRABHAN
|
1734001018WL025925
|
CHANDRABHAN
|
00089
|
CBIN0280749
|
221
|
221
|
Processed
|
01/03/2024
|
|
462759976
|
|
CHANDRABHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GOTEGAON
|
MP-34-001-088-001/319
(PONIYA)
|
1734001000NRG24111220230193393
|
11/12/2023
|
Nikihl Rathore
|
1734001WL026051
|
Nikihl Rathore
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759976
|
|
NikihlRathore
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
14
|
GOTEGAON
|
MP-34-001-022-003/218
(AKOLA)
|
1734001022NRG24091220230192829
|
11/12/2023
|
SHAYM LAL
|
1734001022WL025967
|
SHAYM LAL
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462759976
|
|
SHAYMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOTEGAON
|
MP-34-001-022-003/3
(AKOLA)
|
1734001022NRG24091220230192830
|
11/12/2023
|
DEEPEANSH PATEL
|
1734001022WL025967
|
DEEPEANSH PATEL
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759976
|
|
DEEPEANSHPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GOTEGAON
|
MP-34-001-032-001/186
(KANDHRAPUR)
|
1734001032NRG24111220230193320
|
11/12/2023
|
REENA BAI
|
1734001032WL026038
|
REENA BAI
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462759976
|
|
REENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOTEGAON
|
MP-34-001-032-003/135
(KANDHRAPUR)
|
1734001032NRG24111220230193321
|
11/12/2023
|
RAMPRASAD
|
1734001032WL026038
|
RAMPRASAD
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462759976
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOTEGAON
|
MP-34-001-032-003/139
(KANDHRAPUR)
|
1734001032NRG24111220230193322
|
11/12/2023
|
udayraj
|
1734001032WL026038
|
udayraj
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462759976
|
|
udayraj
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOTEGAON
|
MP-34-001-032-003/143
(KANDHRAPUR)
|
1734001032NRG24111220230193323
|
11/12/2023
|
himmat
|
1734001032WL026038
|
himmat
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462759976
|
|
himmat
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOTEGAON
|
MP-34-001-032-003/169
(KANDHRAPUR)
|
1734001032NRG24111220230193325
|
11/12/2023
|
manoj
|
1734001032WL026038
|
manoj
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462759976
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOTEGAON
|
MP-34-001-032-003/169
(KANDHRAPUR)
|
1734001032NRG24111220230193326
|
11/12/2023
|
pooja
|
1734001032WL026038
|
pooja
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462759976
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOTEGAON
|
MP-34-001-032-003/170
(KANDHRAPUR)
|
1734001032NRG24111220230193327
|
11/12/2023
|
NARENDRA
|
1734001032WL026038
|
NARENDRA
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462759976
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOTEGAON
|
MP-34-001-032-003/172
(KANDHRAPUR)
|
1734001032NRG24111220230193328
|
11/12/2023
|
hukam singh
|
1734001032WL026038
|
hukam singh
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462759976
|
|
hukamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOTEGAON
|
MP-34-001-032-003/186
(KANDHRAPUR)
|
1734001032NRG24111220230193330
|
11/12/2023
|
kamal singh
|
1734001032WL026038
|
kamal singh
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462759976
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOTEGAON
|
MP-34-001-032-003/187
(KANDHRAPUR)
|
1734001032NRG24111220230193331
|
11/12/2023
|
Horilal noriya
|
1734001032WL026038
|
Horilal noriya
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462759976
|
|
Horilalnoriya
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOTEGAON
|
MP-34-001-032-003/34
(KANDHRAPUR)
|
1734001032NRG24111220230193332
|
11/12/2023
|
Narayansingh
|
1734001032WL026038
|
Narayansingh
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462759976
|
|
Narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
GOTEGAON
|
MP-34-001-032-003/36
(KANDHRAPUR)
|
1734001032NRG24111220230193334
|
11/12/2023
|
basanti bai
|
1734001032WL026038
|
basanti bai
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462759976
|
|
basantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOTEGAON
|
MP-34-001-032-003/36
(KANDHRAPUR)
|
1734001032NRG24111220230193333
|
11/12/2023
|
RAMESH
|
1734001032WL026038
|
RAMESH
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462759976
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOTEGAON
|
MP-34-001-032-003/40-A
(KANDHRAPUR)
|
1734001032NRG24111220230193335
|
11/12/2023
|
Rafeek
|
1734001032WL026038
|
Rafeek
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462759976
|
|
Rafeek
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOTEGAON
|
MP-34-001-032-003/52
(KANDHRAPUR)
|
1734001032NRG24111220230193337
|
11/12/2023
|
gora bai
|
1734001032WL026038
|
gora bai
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462759976
|
|
gorabai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOTEGAON
|
MP-34-001-032-003/52
(KANDHRAPUR)
|
1734001032NRG24111220230193336
|
11/12/2023
|
GULAB
|
1734001032WL026038
|
GULAB
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462759976
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOTEGAON
|
MP-34-001-032-003/8
(KANDHRAPUR)
|
1734001032NRG24111220230193339
|
11/12/2023
|
REKHA
|
1734001032WL026038
|
REKHA
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462759976
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOTEGAON
|
MP-34-001-049-001/147
(KARKBEL)
|
1734001049NRG24081220230192647
|
11/12/2023
|
SAPNA
|
1734001049WL025920
|
SAPNA
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462759976
|
|
SAPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOTEGAON
|
MP-34-001-049-001/147
(KARKBEL)
|
1734001049NRG24081220230192646
|
11/12/2023
|
SHOBARAM CHAMAR
|
1734001049WL025920
|
SHOBARAM CHAMAR
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462759976
|
|
SHOBARAMCHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOTEGAON
|
MP-34-001-049-001/149
(KARKBEL)
|
1734001049NRG24081220230192649
|
11/12/2023
|
ASHA
|
1734001049WL025920
|
ASHA
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462759976
|
|
ASHA
|
INDUSIND BANK(607189)
|
|
36
|
GOTEGAON
|
MP-34-001-049-001/149
(KARKBEL)
|
1734001049NRG24081220230192648
|
11/12/2023
|
GANPAD MEHRA
|
1734001049WL025920
|
GANPAD MEHRA
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462759976
|
|
GANPADMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOTEGAON
|
MP-34-001-049-001/150
(KARKBEL)
|
1734001049NRG24081220230192651
|
11/12/2023
|
BABITA
|
1734001049WL025920
|
BABITA
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462759976
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOTEGAON
|
MP-34-001-049-001/150
(KARKBEL)
|
1734001049NRG24081220230192650
|
11/12/2023
|
VIRENDRA
|
1734001049WL025920
|
VIRENDRA
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462759976
|
|
VIRENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOTEGAON
|
MP-34-001-049-001/170
(KARKBEL)
|
1734001049NRG24081220230192653
|
11/12/2023
|
RAMESH
|
1734001049WL025920
|
RAMESH
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462759976
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOTEGAON
|
MP-34-001-049-001/170
(KARKBEL)
|
1734001049NRG24081220230192652
|
11/12/2023
|
RAMESH KOL
|
1734001049WL025920
|
RAMESH KOL
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462759976
|
|
RAMESHKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOTEGAON
|
MP-34-001-049-001/185
(KARKBEL)
|
1734001049NRG24081220230192655
|
11/12/2023
|
rajkumari
|
1734001049WL025920
|
rajkumari
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462759976
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOTEGAON
|
MP-34-001-049-001/185
(KARKBEL)
|
1734001049NRG24081220230192654
|
11/12/2023
|
RAMESH
|
1734001049WL025920
|
RAMESH
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462759976
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOTEGAON
|
MP-34-001-049-001/189
(KARKBEL)
|
1734001049NRG24081220230192657
|
11/12/2023
|
MANOHAR
|
1734001049WL025920
|
MANOHAR
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462759976
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOTEGAON
|
MP-34-001-049-001/189
(KARKBEL)
|
1734001049NRG24081220230192656
|
11/12/2023
|
MANOHAR
|
1734001049WL025920
|
MANOHAR
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462759976
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOTEGAON
|
MP-34-001-049-001/190
(KARKBEL)
|
1734001049NRG24081220230192658
|
11/12/2023
|
PAWAN CHOUDHARI
|
1734001049WL025920
|
PAWAN CHOUDHARI
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462759976
|
|
PAWANCHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOTEGAON
|
MP-34-001-049-001/192
(KARKBEL)
|
1734001049NRG24081220230192659
|
11/12/2023
|
JANKI
|
1734001049WL025920
|
JANKI
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462759976
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOTEGAON
|
MP-34-001-049-001/198-A
(KARKBEL)
|
1734001049NRG24081220230192660
|
11/12/2023
|
HIRALAL KOL
|
1734001049WL025920
|
HIRALAL KOL
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759976
|
|
HIRALALKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GOTEGAON
|
MP-34-001-049-001/237
(KARKBEL)
|
1734001049NRG24081220230192662
|
11/12/2023
|
ANITA
|
1734001049WL025920
|
ANITA
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462759976
|
|
ANITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
GOTEGAON
|
MP-34-001-049-001/237
(KARKBEL)
|
1734001049NRG24081220230192661
|
11/12/2023
|
CHARAN SINGH KOL
|
1734001049WL025920
|
CHARAN SINGH KOL
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759976
|
|
CHARANSINGHKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GOTEGAON
|
MP-34-001-049-001/251
(KARKBEL)
|
1734001049NRG24081220230192665
|
11/12/2023
|
AJAY
|
1734001049WL025920
|
AJAY
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759976
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GOTEGAON
|
MP-34-001-049-001/251
(KARKBEL)
|
1734001049NRG24081220230192663
|
11/12/2023
|
KANHIYA LAL KOL
|
1734001049WL025920
|
KANHIYA LAL KOL
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462759976
|
|
KANHIYALALKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOTEGAON
|
MP-34-001-049-001/251
(KARKBEL)
|
1734001049NRG24081220230192664
|
11/12/2023
|
MAYA
|
1734001049WL025920
|
MAYA
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462759976
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOTEGAON
|
MP-34-001-049-001/256
(KARKBEL)
|
1734001049NRG24081220230192667
|
11/12/2023
|
GIRVAR
|
1734001049WL025920
|
GIRVAR
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462759976
|
|
GIRVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOTEGAON
|
MP-34-001-049-001/256
(KARKBEL)
|
1734001049NRG24081220230192666
|
11/12/2023
|
GIRVAR MEHRA
|
1734001049WL025920
|
GIRVAR MEHRA
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462759976
|
|
GIRVARMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOTEGAON
|
MP-34-001-049-001/309
(KARKBEL)
|
1734001049NRG24081220230192669
|
11/12/2023
|
MUNNI MEHRA
|
1734001049WL025920
|
MUNNI MEHRA
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462759976
|
|
MUNNIMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOTEGAON
|
MP-34-001-049-001/309
(KARKBEL)
|
1734001049NRG24081220230192668
|
11/12/2023
|
OMKAR MEHRA
|
1734001049WL025920
|
OMKAR MEHRA
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462759976
|
|
OMKARMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOTEGAON
|
MP-34-001-049-001/309-A
(KARKBEL)
|
1734001049NRG24081220230192670
|
11/12/2023
|
NEELESH KUMAR
|
1734001049WL025920
|
NEELESH KUMAR
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462759976
|
|
NEELESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOTEGAON
|
MP-34-001-049-001/36
(KARKBEL)
|
1734001049NRG24081220230192671
|
11/12/2023
|
DILSAD ALI
|
1734001049WL025920
|
DILSAD ALI
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462759976
|
|
DILSADALI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOTEGAON
|
MP-34-001-049-001/373
(KARKBEL)
|
1734001049NRG24081220230192672
|
11/12/2023
|
SUNIL KUMAR
|
1734001049WL025920
|
SUNIL KUMAR
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462759976
|
|
SUNILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOTEGAON
|
MP-34-001-049-001/53
(KARKBEL)
|
1734001049NRG24081220230192673
|
11/12/2023
|
purushottam das
|
1734001049WL025920
|
purushottam das
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462759976
|
|
purushottamdas
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOTEGAON
|
MP-34-001-049-001/89
(KARKBEL)
|
1734001049NRG24081220230192674
|
11/12/2023
|
JEERALAL GOND
|
1734001049WL025920
|
JEERALAL GOND
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462759976
|
|
JEERALALGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOTEGAON
|
MP-34-001-049-001/89
(KARKBEL)
|
1734001049NRG24081220230192675
|
11/12/2023
|
uma bai
|
1734001049WL025920
|
uma bai
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462759976
|
|
umabai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOTEGAON
|
MP-34-001-081-001/28
(GADARWARA KHEDA)
|
1734001000NRG24111220230193453
|
11/12/2023
|
KUNTI
|
1734001WL026057
|
KUNTI
|
00089
|
CBIN0281524
|
442
|
442
|
Processed
|
01/03/2024
|
|
462759976
|
|
KUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GOTEGAON
|
MP-34-001-081-001/28
(GADARWARA KHEDA)
|
1734001000NRG24111220230193452
|
11/12/2023
|
SOHAN
|
1734001WL026057
|
SOHAN
|
00089
|
CBIN0281524
|
442
|
442
|
Processed
|
29/02/2024
|
|
462759976
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOTEGAON
|
MP-34-001-087-001/105
(BAMHANI)
|
1734001087NRG24091220230192753
|
11/12/2023
|
RAJESH
|
1734001087WL025956
|
RAJESH
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462759976
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOTEGAON
|
MP-34-001-087-001/12
(BAMHANI)
|
1734001087NRG24091220230192754
|
11/12/2023
|
DALAM
|
1734001087WL025956
|
DALAM
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462759976
|
|
DALAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
GOTEGAON
|
MP-34-001-087-001/12
(BAMHANI)
|
1734001087NRG24091220230192755
|
11/12/2023
|
sangeeta chadar
|
1734001087WL025956
|
sangeeta chadar
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462759976
|
|
sangeetachadar
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOTEGAON
|
MP-34-001-087-001/150
(BAMHANI)
|
1734001087NRG24091220230192756
|
11/12/2023
|
vimla bai
|
1734001087WL025956
|
vimla bai
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462759976
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOTEGAON
|
MP-34-001-087-001/4
(BAMHANI)
|
1734001087NRG24091220230192757
|
11/12/2023
|
PARWAT
|
1734001087WL025956
|
PARWAT
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462759976
|
|
PARWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOTEGAON
|
MP-34-001-087-001/540
(BAMHANI)
|
1734001087NRG24091220230192758
|
11/12/2023
|
GYANI DUBY
|
1734001087WL025956
|
GYANI DUBY
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462759976
|
|
GYANIDUBY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
GOTEGAON
|
MP-34-001-087-001/540
(BAMHANI)
|
1734001087NRG24091220230192759
|
11/12/2023
|
RANI BAI DUBEY
|
1734001087WL025956
|
RANI BAI DUBEY
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462759976
|
|
RANIBAIDUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOTEGAON
|
MP-34-001-087-001/65
(BAMHANI)
|
1734001087NRG24091220230192761
|
11/12/2023
|
kailash
|
1734001087WL025956
|
kailash
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462759976
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOTEGAON
|
MP-34-001-087-001/65
(BAMHANI)
|
1734001087NRG24091220230192760
|
11/12/2023
|
kailash
|
1734001087WL025956
|
kailash
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462759976
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
GOTEGAON
|
MP-34-001-087-001/68
(BAMHANI)
|
1734001087NRG24091220230192762
|
11/12/2023
|
rambati
|
1734001087WL025956
|
rambati
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462759976
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75361
|
75361
|
|
|
|
|
|
|
|
|
75
|
GOTEGAON
|
MP-34-001-065-001/163
(NAGWARA)
|
1734001000NRG24111220230193400
|
11/12/2023
|
BHAGVAT SINGH
|
1734001WL026053
|
BHAGVAT SINGH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759976
|
|
BHAGVATSINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
GOTEGAON
|
MP-34-001-065-001/176-A
(NAGWARA)
|
1734001000NRG24111220230193402
|
11/12/2023
|
CHANDA BAI MUDIYA
|
1734001WL026053
|
CHANDA BAI MUDIYA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759976
|
|
CHANDABAIMUDIYA
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
GOTEGAON
|
MP-34-001-065-001/181
(NAGWARA)
|
1734001000NRG24111220230193404
|
11/12/2023
|
MAHESH
|
1734001WL026053
|
MAHESH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462759976
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOTEGAON
|
MP-34-001-065-001/181-A
(NAGWARA)
|
1734001000NRG24111220230193405
|
11/12/2023
|
SUNEETA BAI
|
1734001WL026053
|
SUNEETA BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759976
|
|
SUNEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GOTEGAON
|
MP-34-001-065-001/212
(NAGWARA)
|
1734001000NRG24111220230193407
|
11/12/2023
|
GITA MUDIYA
|
1734001WL026053
|
GITA MUDIYA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462759976
|
|
GITAMUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOTEGAON
|
MP-34-001-065-001/274-A
(NAGWARA)
|
1734001000NRG24111220230193411
|
11/12/2023
|
KAMLESH KUMAR MUDIYA
|
1734001WL026053
|
KAMLESH KUMAR MUDIYA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Rejected
|
29/02/2024
|
|
462759976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
GOTEGAON
|
MP-34-001-065-001/336-A
(NAGWARA)
|
1734001000NRG24111220230193412
|
11/12/2023
|
ABDUL KALAM
|
1734001WL026053
|
ABDUL KALAM
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462759976
|
|
ABDULKALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOTEGAON
|
MP-34-001-065-001/358
(NAGWARA)
|
1734001000NRG24111220230193414
|
11/12/2023
|
PALSAV
|
1734001WL026053
|
PALSAV
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462759976
|
|
PALSAV
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOTEGAON
|
MP-34-001-065-001/361
(NAGWARA)
|
1734001000NRG24111220230193415
|
11/12/2023
|
SAVITRI BAI
|
1734001WL026053
|
SAVITRI BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462759976
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOTEGAON
|
MP-34-001-065-001/366
(NAGWARA)
|
1734001000NRG24111220230193417
|
11/12/2023
|
GIDHARI
|
1734001WL026053
|
GIDHARI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759976
|
|
GIDHARI
|
BANK OF BARODA(606985)
|
|
85
|
GOTEGAON
|
MP-34-001-065-001/392
(NAGWARA)
|
1734001000NRG24111220230193418
|
11/12/2023
|
ABHISHEK
|
1734001WL026053
|
ABHISHEK
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
29/02/2024
|
|
462759976
|
|
ABHISHEK
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOTEGAON
|
MP-34-001-065-001/503
(NAGWARA)
|
1734001000NRG24111220230193421
|
11/12/2023
|
PEETAM SINGH MUDIYA
|
1734001WL026053
|
PEETAM SINGH MUDIYA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462759976
|
|
PEETAMSINGHMUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOTEGAON
|
MP-34-001-065-001/80
(NAGWARA)
|
1734001000NRG24111220230193422
|
11/12/2023
|
KANCHHEDI LAL YADAV
|
1734001WL026053
|
KANCHHEDI LAL YADAV
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462759976
|
|
KANCHHEDILALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOTEGAON
|
MP-34-001-074-002/173
(SEONI BANDHA)
|
1734001000NRG24091220230192854
|
11/12/2023
|
FOOL SINGH GIND
|
1734001WL025974
|
FOOL SINGH GIND
|
00089
|
CBIN0282130
|
3536
|
3536
|
Processed
|
29/02/2024
|
|
462759976
|
|
FOOLSINGHGIND
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOTEGAON
|
MP-34-001-075-004/55
(KATKUHI)
|
1734001000NRG24111220230193425
|
11/12/2023
|
SHEKH IMAM KHAN
|
1734001WL026054
|
SHEKH IMAM KHAN
|
00089
|
CBIN0282130
|
442
|
442
|
Processed
|
29/02/2024
|
|
462759976
|
|
SHEKHIMAMKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOTEGAON
|
MP-34-001-079-001/261
(BUDHENA)
|
1734001000NRG24111220230193389
|
11/12/2023
|
RAJPAL
|
1734001WL026049
|
RAJPAL
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462759976
|
|
RAJPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
91
|
GOTEGAON
|
MP-34-001-081-001/112
(GADARWARA KHEDA)
|
1734001000NRG24111220230193450
|
11/12/2023
|
RSKEHS
|
1734001WL026057
|
RSKEHS
|
00089
|
CBIN0282309
|
442
|
442
|
Processed
|
29/02/2024
|
|
462759976
|
|
RSKEHS
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOTEGAON
|
MP-34-001-081-001/28
(GADARWARA KHEDA)
|
1734001000NRG24111220230193451
|
11/12/2023
|
MOHAN
|
1734001WL026057
|
MOHAN
|
00089
|
CBIN0282309
|
442
|
442
|
Processed
|
29/02/2024
|
|
462759976
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOTEGAON
|
MP-34-001-081-002/69
(GADARWARA KHEDA)
|
1734001000NRG24111220230193455
|
11/12/2023
|
DEVILAL
|
1734001WL026057
|
DEVILAL
|
00089
|
CBIN0282309
|
663
|
663
|
Processed
|
29/02/2024
|
|
462759976
|
|
DEVILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOTEGAON
|
MP-34-001-081-002/69
(GADARWARA KHEDA)
|
1734001000NRG24111220230193454
|
11/12/2023
|
DEVILAL
|
1734001WL026057
|
DEVILAL
|
00089
|
CBIN0282309
|
663
|
663
|
Processed
|
29/02/2024
|
|
462759976
|
|
DEVILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOTEGAON
|
MP-34-001-081-002/82
(GADARWARA KHEDA)
|
1734001000NRG24111220230193456
|
11/12/2023
|
BHOOPAT
|
1734001WL026057
|
BHOOPAT
|
00089
|
CBIN0282309
|
442
|
442
|
Processed
|
29/02/2024
|
|
462759976
|
|
BHOOPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOTEGAON
|
MP-34-001-081-002/89
(GADARWARA KHEDA)
|
1734001000NRG24111220230193459
|
11/12/2023
|
CHAMMOO LAL
|
1734001WL026057
|
CHAMMOO LAL
|
00089
|
CBIN0282309
|
442
|
442
|
Processed
|
29/02/2024
|
|
462759976
|
|
CHAMMOOLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOTEGAON
|
MP-34-001-081-002/89
(GADARWARA KHEDA)
|
1734001000NRG24111220230193458
|
11/12/2023
|
CHAMMOO LAL
|
1734001WL026057
|
CHAMMOO LAL
|
00089
|
CBIN0282309
|
442
|
442
|
Processed
|
29/02/2024
|
|
462759976
|
|
CHAMMOOLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOTEGAON
|
MP-34-001-081-002/89
(GADARWARA KHEDA)
|
1734001000NRG24111220230193457
|
11/12/2023
|
CHAMMOO LAL
|
1734001WL026057
|
CHAMMOO LAL
|
00089
|
CBIN0282309
|
442
|
442
|
Processed
|
29/02/2024
|
|
462759976
|
|
CHAMMOOLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
99
|
GOTEGAON
|
MP-34-001-016-001/377
(KUSIWADA)
|
1734001016NRG24111220230193200
|
11/12/2023
|
Anurag mehra
|
1734001016WL026024
|
Anurag mehra
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759976
|
|
Anuragmehra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
GOTEGAON
|
MP-34-001-017-001/337-A
(KANJAI)
|
1734001017NRG24081220230192627
|
11/12/2023
|
GENDABAI JAROLIYA
|
1734001017WL025917
|
GENDABAI JAROLIYA
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462759976
|
|
GENDABAIJAROLIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GOTEGAON
|
MP-34-001-017-001/714-B
(KANJAI)
|
1734001017NRG24081220230192636
|
11/12/2023
|
suneel
|
1734001017WL025917
|
suneel
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462759976
|
|
suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
GOTEGAON
|
MP-34-001-017-001/896-A
(KANJAI)
|
1734001017NRG24081220230192637
|
11/12/2023
|
Devka Bai Thakur
|
1734001017WL025917
|
Devka Bai Thakur
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462759976
|
|
DevkaBaiThakur
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
GOTEGAON
|
MP-34-001-017-001/899
(KANJAI)
|
1734001017NRG24081220230192638
|
11/12/2023
|
jameela
|
1734001017WL025917
|
jameela
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462759976
|
|
jameela
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GOTEGAON
|
MP-34-001-017-001/916
(KANJAI)
|
1734001017NRG24081220230192642
|
11/12/2023
|
Maya Bai SIlavat
|
1734001017WL025917
|
Maya Bai SIlavat
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462759976
|
|
MayaBaiSIlavat
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
GOTEGAON
|
MP-34-001-018-001/53-A
(MURDAI)
|
1734001000NRG24111220230193392
|
11/12/2023
|
TEEKARAM
|
1734001WL026050
|
TEEKARAM
|
00354
|
PUNB0689900
|
221
|
221
|
Processed
|
01/03/2024
|
|
462759976
|
|
TEEKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
GOTEGAON
|
MP-34-001-018-002/91
(MURDAI)
|
1734001018NRG24091220230192700
|
11/12/2023
|
govind patel
|
1734001018WL025925
|
govind patel
|
00354
|
PUNB0689900
|
663
|
663
|
Processed
|
01/03/2024
|
|
462759976
|
|
govindpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
107
|
GOTEGAON
|
MP-34-001-002-001/127-A
(BUDHGAON)
|
1734001000NRG24111220230193362
|
11/12/2023
|
tikaram
|
1734001WL026048
|
tikaram
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462759976
|
|
tikaram
|
UCO BANK(607066)
|
|
108
|
GOTEGAON
|
MP-34-001-002-001/15
(BUDHGAON)
|
1734001000NRG24111220230193367
|
11/12/2023
|
tara bai
|
1734001WL026048
|
tara bai
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462759976
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
GOTEGAON
|
MP-34-001-002-001/204-A
(BUDHGAON)
|
1734001000NRG24111220230193374
|
11/12/2023
|
DHANIRAM
|
1734001WL026048
|
DHANIRAM
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
29/02/2024
|
|
462759976
|
|
DHANIRAM
|
DCB BANK LTD(607290)
|
|
110
|
GOTEGAON
|
MP-34-001-011-001/536
(NONI)
|
1734001000NRG24111220230193397
|
11/12/2023
|
KRISNA RATHOR
|
1734001WL026052
|
KRISNA RATHOR
|
00415
|
SBIN0002851
|
1650
|
1650
|
Processed
|
01/03/2024
|
|
462759976
|
|
KRISNARATHOR
|
UNION BANK OF INDIA(508500)
|
|
111
|
GOTEGAON
|
MP-34-001-017-001/914
(KANJAI)
|
1734001017NRG24081220230192639
|
11/12/2023
|
AJMER PATE
|
1734001017WL025917
|
AJMER PATE
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462759976
|
|
AJMERPATE
|
STATE BANK OF INDIA(508548)
|
|
112
|
GOTEGAON
|
MP-34-001-018-001/214-A
(MURDAI)
|
1734001000NRG24111220230193391
|
11/12/2023
|
NAMITA
|
1734001WL026050
|
NAMITA
|
00415
|
SBIN0002851
|
221
|
221
|
Processed
|
01/03/2024
|
|
462759976
|
|
NAMITA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
GOTEGAON
|
MP-34-001-022-003/176
(AKOLA)
|
1734001022NRG24091220230192828
|
11/12/2023
|
NIJAM SINGH KURMI
|
1734001022WL025967
|
NIJAM SINGH KURMI
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759976
|
|
NIJAMSINGHKURMI
|
STATE BANK OF INDIA(508548)
|
|
114
|
GOTEGAON
|
MP-34-001-065-001/154-A
(NAGWARA)
|
1734001000NRG24111220230193399
|
11/12/2023
|
CHANDAN MUDIYA
|
1734001WL026053
|
CHANDAN MUDIYA
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759976
|
|
CHANDANMUDIYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
GOTEGAON
|
MP-34-001-065-001/166-A
(NAGWARA)
|
1734001000NRG24111220230193401
|
11/12/2023
|
SACHIN MUDIYA
|
1734001WL026053
|
SACHIN MUDIYA
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462759976
|
|
SACHINMUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOTEGAON
|
MP-34-001-065-001/223
(NAGWARA)
|
1734001000NRG24111220230193410
|
11/12/2023
|
GENDALAL
|
1734001WL026053
|
GENDALAL
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759976
|
|
GENDALAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
GOTEGAON
|
MP-34-001-065-001/223
(NAGWARA)
|
1734001000NRG24111220230193409
|
11/12/2023
|
GENDALAL
|
1734001WL026053
|
GENDALAL
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759976
|
|
GENDALAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
GOTEGAON
|
MP-34-001-065-001/48
(NAGWARA)
|
1734001000NRG24111220230193419
|
11/12/2023
|
KRASHN KUMAR
|
1734001WL026053
|
KRASHN KUMAR
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759976
|
|
KRASHNKUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
GOTEGAON
|
MP-34-001-074-001/212
(SEONI BANDHA)
|
1734001000NRG24091220230192851
|
11/12/2023
|
SEETARAM
|
1734001WL025974
|
SEETARAM
|
00415
|
SBIN0002851
|
3536
|
3536
|
Processed
|
29/02/2024
|
|
462759976
|
|
SEETARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
GOTEGAON
|
MP-34-001-074-002/269
(SEONI BANDHA)
|
1734001000NRG24091220230192855
|
11/12/2023
|
KALYAN
|
1734001WL025974
|
KALYAN
|
00415
|
SBIN0002851
|
3536
|
3536
|
Processed
|
29/02/2024
|
|
462759976
|
|
KALYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21098
|
21098
|
|
|
|
|
|
|
|
|
121
|
GOTEGAON
|
MP-34-001-016-003/14
(KUSIWADA)
|
1734001016NRG24111220230193202
|
11/12/2023
|
MAHESH KUMAR MEHRA
|
1734001016WL026024
|
MAHESH KUMAR MEHRA
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759976
|
|
MAHESHKUMARMEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
GOTEGAON
|
MP-34-001-016-003/14
(KUSIWADA)
|
1734001016NRG24111220230193203
|
11/12/2023
|
SADHNA MEHRA
|
1734001016WL026024
|
SADHNA MEHRA
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759976
|
|
SADHNAMEHRA
|
STATE BANK OF INDIA(508548)
|
|
123
|
GOTEGAON
|
MP-34-001-017-001/380-A
(KANJAI)
|
1734001017NRG24081220230192632
|
11/12/2023
|
SURJET
|
1734001017WL025917
|
SURJET
|
00415
|
SBIN0007720
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462759976
|
|
SURJET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
124
|
GOTEGAON
|
MP-34-001-002-001/125
(BUDHGAON)
|
1734001000NRG24111220230193361
|
11/12/2023
|
REVARAM PATEL
|
1734001WL026048
|
REVARAM PATEL
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462759976
|
|
REVARAMPATEL
|
BANK OF INDIA(508505)
|
|
125
|
GOTEGAON
|
MP-34-001-002-001/129-A
(BUDHGAON)
|
1734001000NRG24111220230193363
|
11/12/2023
|
VISHNU
|
1734001WL026048
|
VISHNU
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462759976
|
|
VISHNU
|
UCO BANK(607066)
|
|
126
|
GOTEGAON
|
MP-34-001-002-001/141
(BUDHGAON)
|
1734001000NRG24111220230193364
|
11/12/2023
|
DASHRATH
|
1734001WL026048
|
DASHRATH
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462759976
|
|
DASHRATH
|
UCO BANK(607066)
|
|
127
|
GOTEGAON
|
MP-34-001-002-001/149
(BUDHGAON)
|
1734001000NRG24111220230193366
|
11/12/2023
|
BHAGWANDAS
|
1734001WL026048
|
BHAGWANDAS
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462759976
|
|
BHAGWANDAS
|
UCO BANK(607066)
|
|
128
|
GOTEGAON
|
MP-34-001-002-001/158
(BUDHGAON)
|
1734001000NRG24111220230193369
|
11/12/2023
|
BHURE
|
1734001WL026048
|
BHURE
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462759976
|
|
BHURE
|
UCO BANK(607066)
|
|
129
|
GOTEGAON
|
MP-34-001-002-001/192-A
(BUDHGAON)
|
1734001000NRG24111220230193371
|
11/12/2023
|
MALAK
|
1734001WL026048
|
MALAK
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462759976
|
|
MALAK
|
UCO BANK(607066)
|
|
130
|
GOTEGAON
|
MP-34-001-002-001/203
(BUDHGAON)
|
1734001000NRG24111220230193373
|
11/12/2023
|
ramesh
|
1734001WL026048
|
ramesh
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462759976
|
|
ramesh
|
UCO BANK(607066)
|
|
131
|
GOTEGAON
|
MP-34-001-002-001/204-D
(BUDHGAON)
|
1734001000NRG24111220230193376
|
11/12/2023
|
suraj
|
1734001WL026048
|
suraj
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462759976
|
|
suraj
|
UCO BANK(607066)
|
|
132
|
GOTEGAON
|
MP-34-001-002-001/210-A
(BUDHGAON)
|
1734001000NRG24111220230193379
|
11/12/2023
|
jamna prasad
|
1734001WL026048
|
jamna prasad
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462759976
|
|
jamnaprasad
|
STATE BANK OF INDIA(508548)
|
|
133
|
GOTEGAON
|
MP-34-001-002-001/225-B
(BUDHGAON)
|
1734001000NRG24111220230193381
|
11/12/2023
|
BADRI PRASAD
|
1734001WL026048
|
BADRI PRASAD
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462759976
|
|
BADRIPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
134
|
GOTEGAON
|
MP-34-001-002-001/23
(BUDHGAON)
|
1734001000NRG24111220230193382
|
11/12/2023
|
SUKHRAM
|
1734001WL026048
|
SUKHRAM
|
00462
|
UCBA0001488
|
884
|
884
|
Rejected
|
29/02/2024
|
|
462759976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
GOTEGAON
|
MP-34-001-002-001/251
(BUDHGAON)
|
1734001000NRG24111220230193385
|
11/12/2023
|
PUSPENDRA SINGH
|
1734001WL026048
|
PUSPENDRA SINGH
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462759976
|
|
PUSPENDRASINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
136
|
GOTEGAON
|
MP-34-001-017-001/236-B
(KANJAI)
|
1734001017NRG24081220230192623
|
11/12/2023
|
SONAM
|
1734001017WL025917
|
SONAM
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462759976
|
|
SONAM
|
UNION BANK OF INDIA(508500)
|
|
137
|
GOTEGAON
|
MP-34-001-032-001/186
(KANDHRAPUR)
|
1734001032NRG24111220230193319
|
11/12/2023
|
laxman patel
|
1734001032WL026038
|
laxman patel
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462759976
|
|
laxmanpatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
138
|
GOTEGAON
|
MP-34-001-002-001/120-C
(BUDHGAON)
|
1734001000NRG24111220230193360
|
11/12/2023
|
gulabchand
|
1734001WL026048
|
gulabchand
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462759976
|
|
gulabchand
|
UCO BANK(607066)
|
|
139
|
GOTEGAON
|
MP-34-001-002-001/153-A
(BUDHGAON)
|
1734001000NRG24111220230193368
|
11/12/2023
|
KHEMCHAND
|
1734001WL026048
|
KHEMCHAND
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462759976
|
|
KHEMCHAND
|
UNION BANK OF INDIA(508500)
|
|
140
|
GOTEGAON
|
MP-34-001-002-001/204-C
(BUDHGAON)
|
1734001000NRG24111220230193375
|
11/12/2023
|
chandrabhan
|
1734001WL026048
|
chandrabhan
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462759976
|
|
chandrabhan
|
UNION BANK OF INDIA(508500)
|
|
141
|
GOTEGAON
|
MP-34-001-017-001/239
(KANJAI)
|
1734001017NRG24081220230192624
|
11/12/2023
|
THAMAN LAL CHAMAR
|
1734001017WL025917
|
THAMAN LAL CHAMAR
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462759976
|
|
THAMANLALCHAMAR
|
UNION BANK OF INDIA(508500)
|
|
142
|
GOTEGAON
|
MP-34-001-017-001/279
(KANJAI)
|
1734001017NRG24081220230192625
|
11/12/2023
|
omkar
|
1734001017WL025917
|
omkar
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462759976
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
143
|
GOTEGAON
|
MP-34-001-017-001/29
(KANJAI)
|
1734001017NRG24081220230192626
|
11/12/2023
|
SANTRAM
|
1734001017WL025917
|
SANTRAM
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462759976
|
|
SANTRAM
|
UNION BANK OF INDIA(508500)
|
|
144
|
GOTEGAON
|
MP-34-001-017-001/346
(KANJAI)
|
1734001017NRG24081220230192628
|
11/12/2023
|
REVARAM
|
1734001017WL025917
|
REVARAM
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462759976
|
|
REVARAM
|
UNION BANK OF INDIA(508500)
|
|
145
|
GOTEGAON
|
MP-34-001-017-001/346-A
(KANJAI)
|
1734001017NRG24081220230192629
|
11/12/2023
|
bshanti
|
1734001017WL025917
|
bshanti
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462759976
|
|
bshanti
|
CANARA BANK(508532)
|
|
146
|
GOTEGAON
|
MP-34-001-017-001/383
(KANJAI)
|
1734001017NRG24081220230192633
|
11/12/2023
|
BABU LAL CHAMAR
|
1734001017WL025917
|
BABU LAL CHAMAR
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462759976
|
|
BABULALCHAMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
147
|
GOTEGAON
|
MP-34-001-017-001/384-A
(KANJAI)
|
1734001017NRG24081220230192634
|
11/12/2023
|
JANAK
|
1734001017WL025917
|
JANAK
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462759976
|
|
JANAK
|
UNION BANK OF INDIA(508500)
|
|
148
|
GOTEGAON
|
MP-34-001-017-001/559-A
(KANJAI)
|
1734001017NRG24081220230192635
|
11/12/2023
|
SANJAY
|
1734001017WL025917
|
SANJAY
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462759976
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
149
|
GOTEGAON
|
MP-34-001-017-001/915
(KANJAI)
|
1734001017NRG24081220230192640
|
11/12/2023
|
Anil silavat
|
1734001017WL025917
|
Anil silavat
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462759976
|
|
Anilsilavat
|
UNION BANK OF INDIA(508500)
|
|
150
|
GOTEGAON
|
MP-34-001-017-001/915
(KANJAI)
|
1734001017NRG24081220230192641
|
11/12/2023
|
Jyoti
|
1734001017WL025917
|
Jyoti
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462759976
|
|
Jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
GOTEGAON
|
MP-34-001-018-001/212-A
(MURDAI)
|
1734001000NRG24111220230193390
|
11/12/2023
|
choudas
|
1734001WL026050
|
choudas
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
01/03/2024
|
|
462759976
|
|
choudas
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
GOTEGAON
|
MP-34-001-056-001/149
(PEPARSARA)
|
1734001056NRG24091220230192867
|
11/12/2023
|
DAYARAM
|
1734001056WL025978
|
DAYARAM
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759976
|
|
DAYARAM
|
UNION BANK OF INDIA(508500)
|
|
153
|
GOTEGAON
|
MP-34-001-056-001/255
(PEPARSARA)
|
1734001056NRG24091220230192868
|
11/12/2023
|
Hariram
|
1734001056WL025978
|
Hariram
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759976
|
|
Hariram
|
UNION BANK OF INDIA(508500)
|
|
154
|
GOTEGAON
|
MP-34-001-056-001/264
(PEPARSARA)
|
1734001056NRG24091220230192869
|
11/12/2023
|
Shard kumar
|
1734001056WL025978
|
Shard kumar
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759976
|
|
Shardkumar
|
STATE BANK OF INDIA(508548)
|
|
155
|
GOTEGAON
|
MP-34-001-056-001/30
(PEPARSARA)
|
1734001056NRG24091220230192870
|
11/12/2023
|
JAGDESH
|
1734001056WL025978
|
JAGDESH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759976
|
|
JAGDESH
|
UNION BANK OF INDIA(508500)
|
|
156
|
GOTEGAON
|
MP-34-001-056-001/88
(PEPARSARA)
|
1734001056NRG24091220230192871
|
11/12/2023
|
TEEKARAM
|
1734001056WL025978
|
TEEKARAM
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759976
|
|
TEEKARAM
|
UNION BANK OF INDIA(508500)
|
|
157
|
GOTEGAON
|
MP-34-001-065-001/13-A
(NAGWARA)
|
1734001000NRG24111220230193398
|
11/12/2023
|
KEERAT MUDIYA
|
1734001WL026053
|
KEERAT MUDIYA
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759976
|
|
KEERATMUDIYA
|
UNION BANK OF INDIA(508500)
|
|
158
|
GOTEGAON
|
MP-34-001-065-001/179
(NAGWARA)
|
1734001000NRG24111220230193403
|
11/12/2023
|
KEERAT GADARIYA
|
1734001WL026053
|
KEERAT GADARIYA
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759976
|
|
KEERATGADARIYA
|
STATE BANK OF INDIA(508548)
|
|
159
|
GOTEGAON
|
MP-34-001-065-001/199-A
(NAGWARA)
|
1734001000NRG24111220230193406
|
11/12/2023
|
MANISH KUMAR RAJPOOT
|
1734001WL026053
|
MANISH KUMAR RAJPOOT
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759976
|
|
MANISHKUMARRAJPOOT
|
UNION BANK OF INDIA(508500)
|
|
160
|
GOTEGAON
|
MP-34-001-065-001/216
(NAGWARA)
|
1734001000NRG24111220230193408
|
11/12/2023
|
MOHANI MUDIYA
|
1734001WL026053
|
MOHANI MUDIYA
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462759976
|
|
MOHANIMUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GOTEGAON
|
MP-34-001-065-001/357-A
(NAGWARA)
|
1734001000NRG24111220230193413
|
11/12/2023
|
SHUBHAM
|
1734001WL026053
|
SHUBHAM
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759976
|
|
SHUBHAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
GOTEGAON
|
MP-34-001-065-001/363
(NAGWARA)
|
1734001000NRG24111220230193416
|
11/12/2023
|
SWETA MUDIYA
|
1734001WL026053
|
SWETA MUDIYA
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759976
|
|
SWETAMUDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
GOTEGAON
|
MP-34-001-065-001/502
(NAGWARA)
|
1734001000NRG24111220230193420
|
11/12/2023
|
SEWARAM SHRIPAL
|
1734001WL026053
|
SEWARAM SHRIPAL
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462759976
|
|
SEWARAMSHRIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
GOTEGAON
|
MP-34-001-065-001/81-A
(NAGWARA)
|
1734001000NRG24111220230193423
|
11/12/2023
|
SHRIKANT MUDIYA
|
1734001WL026053
|
SHRIKANT MUDIYA
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759976
|
|
SHRIKANTMUDIYA
|
UNION BANK OF INDIA(508500)
|
|
165
|
GOTEGAON
|
MP-34-001-074-001/313
(SEONI BANDHA)
|
1734001000NRG24091220230192853
|
11/12/2023
|
LAXMI BAI
|
1734001WL025974
|
LAXMI BAI
|
00468
|
UBIN0555304
|
3536
|
3536
|
Processed
|
01/03/2024
|
|
462759976
|
|
LAXMIBAI
|
UNION BANK OF INDIA(508500)
|
|
166
|
GOTEGAON
|
MP-34-001-079-001/165-A
(BUDHENA)
|
1734001000NRG24111220230193387
|
11/12/2023
|
JYOTI
|
1734001WL026049
|
JYOTI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759976
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
167
|
GOTEGAON
|
MP-34-001-079-001/66
(BUDHENA)
|
1734001000NRG24111220230193426
|
11/12/2023
|
ACHCHHELAL
|
1734001WL026055
|
ACHCHHELAL
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759976
|
|
ACHCHHELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
GOTEGAON
|
MP-34-001-088-001/330
(PONIYA)
|
1734001000NRG24111220230193394
|
11/12/2023
|
NARAYAN SINGH LODHI
|
1734001WL026051
|
NARAYAN SINGH LODHI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759976
|
|
NARAYANSINGHLODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
169
|
GOTEGAON
|
MP-34-001-088-001/346
(PONIYA)
|
1734001000NRG24111220230193396
|
11/12/2023
|
SONU
|
1734001WL026051
|
SONU
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759976
|
|
SONU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
170
|
GOTEGAON
|
MP-34-001-002-001/147
(BUDHGAON)
|
1734001000NRG24111220230193365
|
11/12/2023
|
NETRAM
|
1734001WL026048
|
NETRAM
|
00468
|
UBIN0571466
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462759976
|
|
NETRAM
|
UNION BANK OF INDIA(508500)
|
|
171
|
GOTEGAON
|
MP-34-001-032-003/154
(KANDHRAPUR)
|
1734001032NRG24111220230193324
|
11/12/2023
|
bhagwat
|
1734001032WL026038
|
bhagwat
|
00468
|
UBIN0571466
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462759976
|
|
bhagwat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
GOTEGAON
|
MP-34-001-032-003/175
(KANDHRAPUR)
|
1734001032NRG24111220230193329
|
11/12/2023
|
mamta mishra
|
1734001032WL026038
|
mamta mishra
|
00468
|
UBIN0571466
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462759976
|
|
mamtamishra
|
UNION BANK OF INDIA(508500)
|
|
173
|
GOTEGAON
|
MP-34-001-032-003/8
(KANDHRAPUR)
|
1734001032NRG24111220230193338
|
11/12/2023
|
UMESH MISHRA
|
1734001032WL026038
|
UMESH MISHRA
|
00468
|
UBIN0571466
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462759976
|
|
UMESHMISHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
174
|
GOTEGAON
|
MP-34-001-013-001/452
(SILARI)
|
1734001013NRG24081220230192603
|
11/12/2023
|
BALRAM
|
1734001013WL025915
|
BALRAM
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462759976
|
|
BALRAM
|
IDFC BANK LIMITED(608117)
|
|
175
|
GOTEGAON
|
MP-34-001-013-001/453
(SILARI)
|
1734001013NRG24081220230192604
|
11/12/2023
|
MEENA
|
1734001013WL025915
|
MEENA
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462759976
|
|
MEENA
|
IDFC BANK LIMITED(608117)
|
|
176
|
GOTEGAON
|
MP-34-001-013-002/54
(SILARI)
|
1734001013NRG24081220230192605
|
11/12/2023
|
RAJNI
|
1734001013WL025915
|
RAJNI
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759976
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
GOTEGAON
|
MP-34-001-013-002/64
(SILARI)
|
1734001013NRG24081220230192606
|
11/12/2023
|
narwar
|
1734001013WL025915
|
narwar
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462759976
|
|
narwar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
178
|
GOTEGAON
|
MP-34-001-016-003/36
(KUSIWADA)
|
1734001016NRG24111220230193204
|
11/12/2023
|
shivkumar
|
1734001016WL026024
|
shivkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462759976
|
|
shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
GOTEGAON
|
MP-34-001-074-003/223-A
(SEONI BANDHA)
|
1734001000NRG24091220230192861
|
11/12/2023
|
Krishna Bai
|
1734001WL025975
|
Krishna Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462759976
|
|
KrishnaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
180
|
GOTEGAON
|
MP-34-001-013-002/71
(SILARI)
|
1734001013NRG24081220230192607
|
11/12/2023
|
laxman
|
1734001013WL025915
|
laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
29/02/2024
|
|
462759976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
181
|
GOTEGAON
|
MP-34-001-016-003/13-A
(KUSIWADA)
|
1734001016NRG24111220230193201
|
11/12/2023
|
REVTI BAI
|
1734001016WL026024
|
REVTI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462759976
|
|
REVTIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
182
|
GOTEGAON
|
MP-34-001-075-004/179-A
(KATKUHI)
|
1734001000NRG24111220230193424
|
11/12/2023
|
hasim khan
|
1734001WL026054
|
hasim khan
|
00697
|
BKID0MG1239
|
442
|
442
|
Processed
|
29/02/2024
|
|
462759976
|
|
hasimkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
183
|
GOTEGAON
|
MP-34-001-074-001/145
(SEONI BANDHA)
|
1734001000NRG24091220230192857
|
11/12/2023
|
LOTAN SINGH
|
1734001WL025975
|
LOTAN SINGH
|
00697
|
BKID0MG1242
|
3536
|
3536
|
Processed
|
01/03/2024
|
|
462759976
|
|
LOTANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
184
|
GOTEGAON
|
MP-34-001-074-001/284
(SEONI BANDHA)
|
1734001000NRG24091220230192858
|
11/12/2023
|
SHANTI BAI GOUND
|
1734001WL025975
|
SHANTI BAI GOUND
|
00697
|
BKID0MG1242
|
3536
|
3536
|
Processed
|
01/03/2024
|
|
462759976
|
|
SHANTIBAIGOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
GOTEGAON
|
MP-34-001-074-001/313
(SEONI BANDHA)
|
1734001000NRG24091220230192852
|
11/12/2023
|
CHADRABHAN GAND
|
1734001WL025974
|
CHADRABHAN GAND
|
00697
|
BKID0MG1242
|
3536
|
3536
|
Processed
|
29/02/2024
|
|
462759976
|
|
CHADRABHANGAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
GOTEGAON
|
MP-34-001-074-002/276
(SEONI BANDHA)
|
1734001000NRG24091220230192859
|
11/12/2023
|
RADHA
|
1734001WL025975
|
RADHA
|
00697
|
BKID0MG1242
|
3536
|
3536
|
Processed
|
01/03/2024
|
|
462759976
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
187
|
GOTEGAON
|
MP-34-001-088-001/333
(PONIYA)
|
1734001000NRG24111220230193395
|
11/12/2023
|
Jamna Bai Chadar
|
1734001WL026051
|
Jamna Bai Chadar
|
00697
|
BKID0MG1251
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462759976
|
|
JamnaBaiChadar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237457
|
237457
|
|
|
|
|
|
|
|