|
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-34-001-016-001/128-A
(KUSIWADA)
|
1734001016NRG24280320240283040
|
29/03/2024
|
GENDALAL
|
1734001016WL035508
|
GENDALAL
|
00078
|
CNRB0006165
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
GENDALAL
|
CANARA BANK(508532)
|
|
2
|
GOTEGAON
|
MP-34-001-016-001/378
(KUSIWADA)
|
1734001016NRG24280320240283043
|
29/03/2024
|
ATUL RAJPOOT
|
1734001016WL035508
|
ATUL RAJPOOT
|
00078
|
CNRB0006165
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
ATULRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOTEGAON
|
MP-34-001-058-001/13-B
(CHADAN KHEDA)
|
1734001000NRG24290320240283949
|
29/03/2024
|
KAVITA PATEL
|
1734001WL035610
|
KAVITA PATEL
|
00078
|
CNRB0006165
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
KAVITAPATEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
GOTEGAON
|
MP-34-001-013-001/135
(SILARI)
|
1734001000NRG24290320240284104
|
29/03/2024
|
MANSINGH
|
1734001WL035631
|
MANSINGH
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
MANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GOTEGAON
|
MP-34-001-023-001/386
(SIMARI BADI)
|
1734001023NRG24270320240282995
|
29/03/2024
|
NEERAJ KUMAR PRAJAPATI
|
1734001023WL035502
|
NEERAJ KUMAR PRAJAPATI
|
00089
|
CBIN0280749
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816576
|
|
NEERAJKUMARPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOTEGAON
|
MP-34-001-027-001/27
(SIMARIYA)
|
1734001027NRG24280320240283347
|
29/03/2024
|
Thakurdas
|
1734001027WL035528
|
Thakurdas
|
00089
|
CBIN0280749
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816576
|
|
Thakurdas
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOTEGAON
|
MP-34-001-027-001/29
(SIMARIYA)
|
1734001027NRG24280320240283348
|
29/03/2024
|
santosh
|
1734001027WL035528
|
santosh
|
00089
|
CBIN0280749
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816576
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOTEGAON
|
MP-34-001-027-001/84
(SIMARIYA)
|
1734001027NRG24280320240283354
|
29/03/2024
|
RAMSEvAK
|
1734001027WL035528
|
RAMSEvAK
|
00089
|
CBIN0280749
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816576
|
|
RAMSEvAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOTEGAON
|
MP-34-001-027-001/84
(SIMARIYA)
|
1734001027NRG24280320240283353
|
29/03/2024
|
RAMSEvAK
|
1734001027WL035528
|
RAMSEvAK
|
00089
|
CBIN0280749
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816576
|
|
RAMSEvAK
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
10
|
GOTEGAON
|
MP-34-001-039-001/100
(PIPARIYA LATH GAON)
|
1734001039NRG24280320240283669
|
29/03/2024
|
satyanarayan shrivatav
|
1734001039WL035575
|
satyanarayan shrivatav
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
satyanarayanshrivatav
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOTEGAON
|
MP-34-001-039-001/138
(PIPARIYA LATH GAON)
|
1734001039NRG24280320240283670
|
29/03/2024
|
RAJENDRA
|
1734001039WL035575
|
RAJENDRA
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOTEGAON
|
MP-34-001-039-001/158
(PIPARIYA LATH GAON)
|
1734001039NRG24280320240283671
|
29/03/2024
|
MOHAN SINGH
|
1734001039WL035575
|
MOHAN SINGH
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOTEGAON
|
MP-34-001-039-001/166
(PIPARIYA LATH GAON)
|
1734001039NRG24280320240283672
|
29/03/2024
|
RATAN
|
1734001039WL035575
|
RATAN
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOTEGAON
|
MP-34-001-039-001/167
(PIPARIYA LATH GAON)
|
1734001039NRG24280320240283673
|
29/03/2024
|
OMKAR
|
1734001039WL035575
|
OMKAR
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOTEGAON
|
MP-34-001-039-001/180
(PIPARIYA LATH GAON)
|
1734001039NRG24280320240283674
|
29/03/2024
|
ANURODAY
|
1734001039WL035575
|
ANURODAY
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
ANURODAY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOTEGAON
|
MP-34-001-039-001/256
(PIPARIYA LATH GAON)
|
1734001039NRG24280320240283675
|
29/03/2024
|
MOHAN SINGH
|
1734001039WL035575
|
MOHAN SINGH
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOTEGAON
|
MP-34-001-039-001/26
(PIPARIYA LATH GAON)
|
1734001039NRG24280320240283676
|
29/03/2024
|
SONELAL
|
1734001039WL035575
|
SONELAL
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
SONELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOTEGAON
|
MP-34-001-039-001/388-A
(PIPARIYA LATH GAON)
|
1734001039NRG24280320240283678
|
29/03/2024
|
CHETRAM
|
1734001039WL035575
|
CHETRAM
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
CHETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOTEGAON
|
MP-34-001-039-001/461-A
(PIPARIYA LATH GAON)
|
1734001039NRG24280320240283680
|
29/03/2024
|
RISHIRAJ LODHI
|
1734001039WL035575
|
RISHIRAJ LODHI
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
RISHIRAJLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOTEGAON
|
MP-34-001-039-001/462-A
(PIPARIYA LATH GAON)
|
1734001039NRG24280320240283681
|
29/03/2024
|
CHANDRPAL LODHI
|
1734001039WL035575
|
CHANDRPAL LODHI
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
CHANDRPALLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOTEGAON
|
MP-34-001-039-001/94
(PIPARIYA LATH GAON)
|
1734001039NRG24280320240283683
|
29/03/2024
|
BENI PRASAD
|
1734001039WL035575
|
BENI PRASAD
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
BENIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOTEGAON
|
MP-34-001-058-001/56-B
(CHADAN KHEDA)
|
1734001000NRG24290320240283951
|
29/03/2024
|
SATYAM MEHRA
|
1734001WL035610
|
SATYAM MEHRA
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
SATYAMMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
23
|
GOTEGAON
|
MP-34-001-068-001/241
(BEDU)
|
1734001068NRG24280320240283721
|
29/03/2024
|
NARESH
|
1734001068WL035581
|
NARESH
|
00089
|
CBIN0281092
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816576
|
|
NARESH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
24
|
GOTEGAON
|
MP-34-001-031-001/166
(THEMI)
|
1734001000NRG24290320240283962
|
29/03/2024
|
bahadur khan
|
1734001WL035613
|
bahadur khan
|
00089
|
CBIN0281524
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397816576
|
|
bahadurkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOTEGAON
|
MP-34-001-031-001/375
(THEMI)
|
1734001000NRG24290320240283963
|
29/03/2024
|
dhana bai
|
1734001WL035613
|
dhana bai
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816576
|
|
dhanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOTEGAON
|
MP-34-001-048-001/149
(MEKH)
|
1734001048NRG24280320240283738
|
29/03/2024
|
ved kumar
|
1734001048WL035584
|
ved kumar
|
00089
|
CBIN0281524
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816576
|
|
vedkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOTEGAON
|
MP-34-001-048-001/159
(MEKH)
|
1734001048NRG24280320240283740
|
29/03/2024
|
GHANSHYAM
|
1734001048WL035584
|
GHANSHYAM
|
00089
|
CBIN0281524
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816576
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOTEGAON
|
MP-34-001-048-001/347-A
(MEKH)
|
1734001048NRG24280320240283741
|
29/03/2024
|
surendra nkumar lodhi
|
1734001048WL035584
|
surendra nkumar lodhi
|
00089
|
CBIN0281524
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816576
|
|
surendrankumarlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOTEGAON
|
MP-34-001-048-001/381
(MEKH)
|
1734001048NRG24280320240283742
|
29/03/2024
|
ashok
|
1734001048WL035584
|
ashok
|
00089
|
CBIN0281524
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816576
|
|
ashok
|
BANK OF INDIA(508505)
|
|
30
|
GOTEGAON
|
MP-34-001-048-001/55
(MEKH)
|
1734001048NRG24280320240283744
|
29/03/2024
|
KAMTA
|
1734001048WL035584
|
KAMTA
|
00089
|
CBIN0281524
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816576
|
|
KAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOTEGAON
|
MP-34-001-048-001/55
(MEKH)
|
1734001048NRG24280320240283743
|
29/03/2024
|
KAMTA
|
1734001048WL035584
|
KAMTA
|
00089
|
CBIN0281524
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816576
|
|
KAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOTEGAON
|
MP-34-001-048-001/93
(MEKH)
|
1734001048NRG24280320240283745
|
29/03/2024
|
mukesh
|
1734001048WL035584
|
mukesh
|
00089
|
CBIN0281524
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816576
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOTEGAON
|
MP-34-001-048-001/93
(MEKH)
|
1734001048NRG24280320240283746
|
29/03/2024
|
shobha
|
1734001048WL035584
|
shobha
|
00089
|
CBIN0281524
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816576
|
|
shobha
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOTEGAON
|
MP-34-001-068-001/141-A
(BEDU)
|
1734001000NRG24290320240284092
|
29/03/2024
|
rekha
|
1734001WL035629
|
rekha
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816576
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOTEGAON
|
MP-34-001-068-001/193
(BEDU)
|
1734001000NRG24290320240284096
|
29/03/2024
|
guman
|
1734001WL035629
|
guman
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816576
|
|
guman
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOTEGAON
|
MP-34-001-068-001/193
(BEDU)
|
1734001000NRG24290320240284095
|
29/03/2024
|
guman
|
1734001WL035629
|
guman
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816576
|
|
guman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
GOTEGAON
|
MP-34-001-068-001/195
(BEDU)
|
1734001068NRG24280320240283718
|
29/03/2024
|
dhanpat singh choudhary
|
1734001068WL035581
|
dhanpat singh choudhary
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816576
|
|
dhanpatsinghchoudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
GOTEGAON
|
MP-34-001-068-001/214-A
(BEDU)
|
1734001000NRG24290320240284097
|
29/03/2024
|
JEEJI
|
1734001WL035629
|
JEEJI
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816576
|
|
JEEJI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOTEGAON
|
MP-34-001-068-001/229-B
(BEDU)
|
1734001000NRG24290320240284098
|
29/03/2024
|
RAJENDRA
|
1734001WL035629
|
RAJENDRA
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816576
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GOTEGAON
|
MP-34-001-068-001/240
(BEDU)
|
1734001068NRG24280320240283720
|
29/03/2024
|
DWARKA PRASAD
|
1734001068WL035581
|
DWARKA PRASAD
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816576
|
|
DWARKAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
GOTEGAON
|
MP-34-001-068-001/260-B
(BEDU)
|
1734001068NRG24280320240283723
|
29/03/2024
|
MAKHAN
|
1734001068WL035581
|
MAKHAN
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816576
|
|
MAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOTEGAON
|
MP-34-001-068-001/308
(BEDU)
|
1734001000NRG24290320240284101
|
29/03/2024
|
MUNNALAL
|
1734001WL035629
|
MUNNALAL
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816576
|
|
MUNNALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
43
|
GOTEGAON
|
MP-34-001-068-001/356
(BEDU)
|
1734001068NRG24280320240283698
|
29/03/2024
|
rishi
|
1734001068WL035578
|
rishi
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816576
|
|
rishi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
GOTEGAON
|
MP-34-001-068-001/421-B
(BEDU)
|
1734001068NRG24280320240283724
|
29/03/2024
|
RAMKUMAR
|
1734001068WL035581
|
RAMKUMAR
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816576
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOTEGAON
|
MP-34-001-068-001/60
(BEDU)
|
1734001068NRG24280320240283729
|
29/03/2024
|
prakash
|
1734001068WL035581
|
prakash
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816576
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
GOTEGAON
|
MP-34-001-068-001/60
(BEDU)
|
1734001068NRG24280320240283728
|
29/03/2024
|
Prakash
|
1734001068WL035581
|
Prakash
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816576
|
|
Prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOTEGAON
|
MP-34-001-068-001/61
(BEDU)
|
1734001068NRG24280320240283701
|
29/03/2024
|
HAKKI
|
1734001068WL035578
|
HAKKI
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816576
|
|
HAKKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GOTEGAON
|
MP-34-001-068-001/61
(BEDU)
|
1734001068NRG24280320240283702
|
29/03/2024
|
MANOJ
|
1734001068WL035578
|
MANOJ
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816576
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOTEGAON
|
MP-34-001-068-001/62
(BEDU)
|
1734001068NRG24280320240283705
|
29/03/2024
|
lal singh
|
1734001068WL035578
|
lal singh
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816576
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOTEGAON
|
MP-34-001-068-001/62
(BEDU)
|
1734001068NRG24280320240283704
|
29/03/2024
|
lal singh
|
1734001068WL035578
|
lal singh
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816576
|
|
lalsingh
|
UNION BANK OF INDIA(508500)
|
|
51
|
GOTEGAON
|
MP-34-001-068-001/73
(BEDU)
|
1734001068NRG24280320240283730
|
29/03/2024
|
DEVISINGH
|
1734001068WL035581
|
DEVISINGH
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816576
|
|
DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOTEGAON
|
MP-34-001-068-001/92
(BEDU)
|
1734001068NRG24280320240283731
|
29/03/2024
|
chandrabhan
|
1734001068WL035581
|
chandrabhan
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816576
|
|
chandrabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GOTEGAON
|
MP-34-001-068-001/98
(BEDU)
|
1734001068NRG24280320240283732
|
29/03/2024
|
HARIRAM
|
1734001068WL035581
|
HARIRAM
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816576
|
|
HARIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
GOTEGAON
|
MP-34-001-078-003/68-C
(SILWANI)
|
1734001078NRG24280320240283947
|
29/03/2024
|
Laxman
|
1734001078WL035609
|
Laxman
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
Laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GOTEGAON
|
MP-34-001-078-003/70
(SILWANI)
|
1734001078NRG24280320240283948
|
29/03/2024
|
JABAHAR
|
1734001078WL035609
|
JABAHAR
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
JABAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GOTEGAON
|
MP-34-001-081-002/132
(GADARWARA KHEDA)
|
1734001081NRG24280320240283920
|
29/03/2024
|
Ramchran
|
1734001081WL035606
|
Ramchran
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
Ramchran
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOTEGAON
|
MP-34-001-081-002/568
(GADARWARA KHEDA)
|
1734001081NRG24280320240283924
|
29/03/2024
|
Bhagchand
|
1734001081WL035607
|
Bhagchand
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
Bhagchand
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOTEGAON
|
MP-34-001-081-002/568
(GADARWARA KHEDA)
|
1734001081NRG24280320240283925
|
29/03/2024
|
Neetu
|
1734001081WL035607
|
Neetu
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
Neetu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
59
|
GOTEGAON
|
MP-34-001-065-001/123
(NAGWARA)
|
1734001000NRG24290320240283964
|
29/03/2024
|
MOHAN LAL
|
1734001WL035614
|
MOHAN LAL
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOTEGAON
|
MP-34-001-065-001/13
(NAGWARA)
|
1734001000NRG24290320240283965
|
29/03/2024
|
GENDA BAI
|
1734001WL035614
|
GENDA BAI
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816576
|
|
GENDABAI
|
UNION BANK OF INDIA(508500)
|
|
61
|
GOTEGAON
|
MP-34-001-065-001/163
(NAGWARA)
|
1734001000NRG24290320240283967
|
29/03/2024
|
BHAGVAT SINGH
|
1734001WL035614
|
BHAGVAT SINGH
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816576
|
|
BHAGVATSINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
GOTEGAON
|
MP-34-001-065-001/176-A
(NAGWARA)
|
1734001000NRG24290320240283969
|
29/03/2024
|
CHANDA BAI MUDIYA
|
1734001WL035614
|
CHANDA BAI MUDIYA
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816576
|
|
CHANDABAIMUDIYA
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
GOTEGAON
|
MP-34-001-065-001/274-A
(NAGWARA)
|
1734001000NRG24290320240283970
|
29/03/2024
|
KAMLESH KUMAR MUDIYA
|
1734001WL035614
|
KAMLESH KUMAR MUDIYA
|
00089
|
CBIN0282130
|
442
|
442
|
Rejected
|
19/04/2024
|
|
397816576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
GOTEGAON
|
MP-34-001-065-001/293
(NAGWARA)
|
1734001000NRG24290320240283972
|
29/03/2024
|
TULSIRAM
|
1734001WL035614
|
TULSIRAM
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816576
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOTEGAON
|
MP-34-001-065-001/293
(NAGWARA)
|
1734001000NRG24290320240283971
|
29/03/2024
|
TULSIRAM
|
1734001WL035614
|
TULSIRAM
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816576
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
GOTEGAON
|
MP-34-001-065-001/336-A
(NAGWARA)
|
1734001000NRG24290320240283973
|
29/03/2024
|
ABDUL KALAM
|
1734001WL035614
|
ABDUL KALAM
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816576
|
|
ABDULKALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOTEGAON
|
MP-34-001-065-001/361
(NAGWARA)
|
1734001000NRG24290320240283976
|
29/03/2024
|
SAVITRI BAI
|
1734001WL035614
|
SAVITRI BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOTEGAON
|
MP-34-001-065-001/503
(NAGWARA)
|
1734001000NRG24290320240283978
|
29/03/2024
|
PEETAM SINGH MUDIYA
|
1734001WL035614
|
PEETAM SINGH MUDIYA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
PEETAMSINGHMUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOTEGAON
|
MP-34-001-065-002/144
(NAGWARA)
|
1734001000NRG24290320240283982
|
29/03/2024
|
VINOD KUMAR DUBEY
|
1734001WL035614
|
VINOD KUMAR DUBEY
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
VINODKUMARDUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOTEGAON
|
MP-34-001-065-002/194
(NAGWARA)
|
1734001000NRG24290320240283983
|
29/03/2024
|
PANKAJ SAHU
|
1734001WL035614
|
PANKAJ SAHU
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
PANKAJSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOTEGAON
|
MP-34-001-065-002/197
(NAGWARA)
|
1734001000NRG24290320240283985
|
29/03/2024
|
KAMLA BAI SAHU
|
1734001WL035614
|
KAMLA BAI SAHU
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
KAMLABAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOTEGAON
|
MP-34-001-065-002/60
(NAGWARA)
|
1734001000NRG24290320240283988
|
29/03/2024
|
BHEEKAM
|
1734001WL035614
|
BHEEKAM
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
BHEEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOTEGAON
|
MP-34-001-065-004/13
(NAGWARA)
|
1734001000NRG24290320240283990
|
29/03/2024
|
KALABAI
|
1734001WL035614
|
KALABAI
|
00089
|
CBIN0282130
|
442
|
442
|
Processed
|
19/04/2024
|
|
397816576
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOTEGAON
|
MP-34-001-065-004/14
(NAGWARA)
|
1734001000NRG24290320240283991
|
29/03/2024
|
SUNEETA BAI TEEKRAM
|
1734001WL035614
|
SUNEETA BAI TEEKRAM
|
00089
|
CBIN0282130
|
442
|
442
|
Processed
|
19/04/2024
|
|
397816576
|
|
SUNEETABAITEEKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GOTEGAON
|
MP-34-001-065-004/59
(NAGWARA)
|
1734001000NRG24290320240283993
|
29/03/2024
|
TARA BAI GOND
|
1734001WL035614
|
TARA BAI GOND
|
00089
|
CBIN0282130
|
442
|
442
|
Processed
|
19/04/2024
|
|
397816576
|
|
TARABAIGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GOTEGAON
|
MP-34-001-065-004/67
(NAGWARA)
|
1734001000NRG24290320240283994
|
29/03/2024
|
MAHENDR
|
1734001WL035614
|
MAHENDR
|
00089
|
CBIN0282130
|
442
|
442
|
Processed
|
19/04/2024
|
|
397816576
|
|
MAHENDR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOTEGAON
|
MP-34-001-065-004/79
(NAGWARA)
|
1734001000NRG24290320240283995
|
29/03/2024
|
JANKI RAHUL
|
1734001WL035614
|
JANKI RAHUL
|
00089
|
CBIN0282130
|
442
|
442
|
Processed
|
19/04/2024
|
|
397816576
|
|
JANKIRAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOTEGAON
|
MP-34-001-065-004/8
(NAGWARA)
|
1734001000NRG24290320240283996
|
29/03/2024
|
KAMAL SINGH
|
1734001WL035614
|
KAMAL SINGH
|
00089
|
CBIN0282130
|
442
|
442
|
Processed
|
19/04/2024
|
|
397816576
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOTEGAON
|
MP-34-001-065-004/8
(NAGWARA)
|
1734001000NRG24290320240283997
|
29/03/2024
|
PHOOLA
|
1734001WL035614
|
PHOOLA
|
00089
|
CBIN0282130
|
442
|
442
|
Processed
|
19/04/2024
|
|
397816576
|
|
PHOOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOTEGAON
|
MP-34-001-065-004/96
(NAGWARA)
|
1734001000NRG24290320240283998
|
29/03/2024
|
UMA
|
1734001WL035614
|
UMA
|
00089
|
CBIN0282130
|
442
|
442
|
Processed
|
19/04/2024
|
|
397816576
|
|
UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOTEGAON
|
MP-34-001-076-001/100
(BHAMA)
|
1734001000NRG24290320240284004
|
29/03/2024
|
SHITAL
|
1734001WL035618
|
SHITAL
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
SHITAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOTEGAON
|
MP-34-001-076-001/100
(BHAMA)
|
1734001000NRG24290320240284003
|
29/03/2024
|
SHITAL
|
1734001WL035618
|
SHITAL
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
SHITAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOTEGAON
|
MP-34-001-076-001/100-A
(BHAMA)
|
1734001000NRG24290320240284005
|
29/03/2024
|
chhotelal
|
1734001WL035618
|
chhotelal
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOTEGAON
|
MP-34-001-076-001/124
(BHAMA)
|
1734001000NRG24290320240284006
|
29/03/2024
|
GYANI
|
1734001WL035618
|
GYANI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
GYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOTEGAON
|
MP-34-001-076-001/152
(BHAMA)
|
1734001000NRG24290320240284007
|
29/03/2024
|
kailash
|
1734001WL035618
|
kailash
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOTEGAON
|
MP-34-001-076-001/162
(BHAMA)
|
1734001000NRG24290320240284009
|
29/03/2024
|
vimlesh
|
1734001WL035618
|
vimlesh
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
vimlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GOTEGAON
|
MP-34-001-076-001/171
(BHAMA)
|
1734001000NRG24290320240284010
|
29/03/2024
|
krapal
|
1734001WL035618
|
krapal
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
krapal
|
UNION BANK OF INDIA(508500)
|
|
88
|
GOTEGAON
|
MP-34-001-076-001/176
(BHAMA)
|
1734001000NRG24290320240284011
|
29/03/2024
|
ramsingh
|
1734001WL035618
|
ramsingh
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOTEGAON
|
MP-34-001-076-001/177
(BHAMA)
|
1734001000NRG24290320240284012
|
29/03/2024
|
DEEPAK THAKUR
|
1734001WL035618
|
DEEPAK THAKUR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
DEEPAKTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOTEGAON
|
MP-34-001-076-001/186
(BHAMA)
|
1734001000NRG24290320240284014
|
29/03/2024
|
puspabai
|
1734001WL035618
|
puspabai
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
puspabai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOTEGAON
|
MP-34-001-076-001/186
(BHAMA)
|
1734001000NRG24290320240284013
|
29/03/2024
|
ramprasad yadav
|
1734001WL035618
|
ramprasad yadav
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
ramprasadyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOTEGAON
|
MP-34-001-076-001/191
(BHAMA)
|
1734001000NRG24290320240284016
|
29/03/2024
|
halku yadav
|
1734001WL035618
|
halku yadav
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
halkuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOTEGAON
|
MP-34-001-076-001/191
(BHAMA)
|
1734001000NRG24290320240284015
|
29/03/2024
|
halku yadav
|
1734001WL035618
|
halku yadav
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
halkuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GOTEGAON
|
MP-34-001-076-001/194
(BHAMA)
|
1734001000NRG24290320240284017
|
29/03/2024
|
aman
|
1734001WL035618
|
aman
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
aman
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOTEGAON
|
MP-34-001-076-001/199
(BHAMA)
|
1734001000NRG24290320240284018
|
29/03/2024
|
brajesh yadav
|
1734001WL035618
|
brajesh yadav
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
brajeshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOTEGAON
|
MP-34-001-076-001/4-A
(BHAMA)
|
1734001000NRG24290320240284019
|
29/03/2024
|
prdeep
|
1734001WL035618
|
prdeep
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
prdeep
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOTEGAON
|
MP-34-001-076-001/49
(BHAMA)
|
1734001000NRG24290320240284021
|
29/03/2024
|
LAAKHAN
|
1734001WL035618
|
LAAKHAN
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
LAAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOTEGAON
|
MP-34-001-076-001/52
(BHAMA)
|
1734001000NRG24290320240284022
|
29/03/2024
|
NETRAM
|
1734001WL035618
|
NETRAM
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
NETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOTEGAON
|
MP-34-001-076-001/52
(BHAMA)
|
1734001076NRG24290320240284040
|
29/03/2024
|
NETRAM
|
1734001076WL035622
|
NETRAM
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
NETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOTEGAON
|
MP-34-001-076-001/71
(BHAMA)
|
1734001076NRG24290320240284042
|
29/03/2024
|
DINESH
|
1734001076WL035622
|
DINESH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOTEGAON
|
MP-34-001-076-001/71
(BHAMA)
|
1734001076NRG24290320240284041
|
29/03/2024
|
DINESH
|
1734001076WL035622
|
DINESH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GOTEGAON
|
MP-34-001-076-001/94-A
(BHAMA)
|
1734001076NRG24290320240284043
|
29/03/2024
|
bhagvat
|
1734001076WL035622
|
bhagvat
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
bhagvat
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOTEGAON
|
MP-34-001-076-001/95
(BHAMA)
|
1734001076NRG24290320240284045
|
29/03/2024
|
chandrvati
|
1734001076WL035622
|
chandrvati
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
chandrvati
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOTEGAON
|
MP-34-001-076-001/95
(BHAMA)
|
1734001076NRG24290320240284044
|
29/03/2024
|
SUKHLAL
|
1734001076WL035622
|
SUKHLAL
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOTEGAON
|
MP-34-001-076-001/97
(BHAMA)
|
1734001076NRG24290320240284046
|
29/03/2024
|
priti bai
|
1734001076WL035622
|
priti bai
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
pritibai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOTEGAON
|
MP-34-001-076-002/123
(BHAMA)
|
1734001076NRG24290320240284047
|
29/03/2024
|
MAHENDRA
|
1734001076WL035622
|
MAHENDRA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOTEGAON
|
MP-34-001-076-002/140
(BHAMA)
|
1734001076NRG24290320240284048
|
29/03/2024
|
lachobai gond
|
1734001076WL035622
|
lachobai gond
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
lachobaigond
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOTEGAON
|
MP-34-001-076-002/19
(BHAMA)
|
1734001076NRG24290320240284050
|
29/03/2024
|
GOPAL
|
1734001076WL035622
|
GOPAL
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOTEGAON
|
MP-34-001-076-002/19
(BHAMA)
|
1734001076NRG24290320240284049
|
29/03/2024
|
GOPAL
|
1734001076WL035622
|
GOPAL
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOTEGAON
|
MP-34-001-076-002/197
(BHAMA)
|
1734001076NRG24290320240284051
|
29/03/2024
|
BHANU PRATAP
|
1734001076WL035622
|
BHANU PRATAP
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
BHANUPRATAP
|
UNION BANK OF INDIA(508500)
|
|
111
|
GOTEGAON
|
MP-34-001-076-002/38
(BHAMA)
|
1734001076NRG24290320240284052
|
29/03/2024
|
GULAB
|
1734001076WL035622
|
GULAB
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOTEGAON
|
MP-34-001-076-002/39
(BHAMA)
|
1734001076NRG24290320240284054
|
29/03/2024
|
batesi
|
1734001076WL035622
|
batesi
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
batesi
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOTEGAON
|
MP-34-001-076-002/39
(BHAMA)
|
1734001076NRG24290320240284053
|
29/03/2024
|
laxman
|
1734001076WL035622
|
laxman
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOTEGAON
|
MP-34-001-076-002/42
(BHAMA)
|
1734001076NRG24290320240284055
|
29/03/2024
|
BAHADUR
|
1734001076WL035622
|
BAHADUR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
BAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GOTEGAON
|
MP-34-001-076-002/53
(BHAMA)
|
1734001076NRG24290320240284056
|
29/03/2024
|
sushila bai
|
1734001076WL035622
|
sushila bai
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOTEGAON
|
MP-34-001-076-002/76
(BHAMA)
|
1734001076NRG24290320240284058
|
29/03/2024
|
SEVAKRAM
|
1734001076WL035622
|
SEVAKRAM
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
SEVAKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOTEGAON
|
MP-34-001-076-002/76
(BHAMA)
|
1734001076NRG24290320240284057
|
29/03/2024
|
SEVAKRAM
|
1734001076WL035622
|
SEVAKRAM
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
SEVAKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOTEGAON
|
MP-34-001-076-003/48
(BHAMA)
|
1734001076NRG24290320240284059
|
29/03/2024
|
RAMBAGAS
|
1734001076WL035622
|
RAMBAGAS
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
RAMBAGAS
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOTEGAON
|
MP-34-001-076-003/80
(BHAMA)
|
1734001076NRG24290320240284060
|
29/03/2024
|
chhote lal gound
|
1734001076WL035622
|
chhote lal gound
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
chhotelalgound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GOTEGAON
|
MP-34-001-076-003/80
(BHAMA)
|
1734001076NRG24290320240284061
|
29/03/2024
|
rekha goud
|
1734001076WL035622
|
rekha goud
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
rekhagoud
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOTEGAON
|
MP-34-001-076-003/81
(BHAMA)
|
1734001076NRG24290320240284062
|
29/03/2024
|
jaykumar
|
1734001076WL035622
|
jaykumar
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
jaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOTEGAON
|
MP-34-001-076-003/9
(BHAMA)
|
1734001076NRG24290320240284063
|
29/03/2024
|
SUKRAM
|
1734001076WL035622
|
SUKRAM
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
SUKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73814
|
73814
|
|
|
|
|
|
|
|
|
123
|
GOTEGAON
|
MP-34-001-078-003/68-B
(SILWANI)
|
1734001078NRG24280320240283946
|
29/03/2024
|
HORILAL YADAV
|
1734001078WL035609
|
HORILAL YADAV
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
HORILALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOTEGAON
|
MP-34-001-081-001/101
(GADARWARA KHEDA)
|
1734001081NRG24280320240283915
|
29/03/2024
|
santosh
|
1734001081WL035606
|
santosh
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOTEGAON
|
MP-34-001-081-001/153
(GADARWARA KHEDA)
|
1734001081NRG24280320240283917
|
29/03/2024
|
GANESH
|
1734001081WL035606
|
GANESH
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
126
|
GOTEGAON
|
MP-34-001-081-001/153
(GADARWARA KHEDA)
|
1734001081NRG24280320240283916
|
29/03/2024
|
GANESH
|
1734001081WL035606
|
GANESH
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOTEGAON
|
MP-34-001-081-001/35
(GADARWARA KHEDA)
|
1734001081NRG24280320240283918
|
29/03/2024
|
RAMKUMAR
|
1734001081WL035606
|
RAMKUMAR
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
RAMKUMAR
|
BANK OF INDIA(508505)
|
|
128
|
GOTEGAON
|
MP-34-001-081-002/111
(GADARWARA KHEDA)
|
1734001081NRG24280320240283919
|
29/03/2024
|
ANANDILAL
|
1734001081WL035606
|
ANANDILAL
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
ANANDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOTEGAON
|
MP-34-001-081-002/16
(GADARWARA KHEDA)
|
1734001081NRG24280320240283921
|
29/03/2024
|
SHUSHEELA BAI
|
1734001081WL035606
|
SHUSHEELA BAI
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
SHUSHEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GOTEGAON
|
MP-34-001-081-002/166
(GADARWARA KHEDA)
|
1734001081NRG24280320240283922
|
29/03/2024
|
MAHENDRA
|
1734001081WL035606
|
MAHENDRA
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOTEGAON
|
MP-34-001-081-002/30
(GADARWARA KHEDA)
|
1734001081NRG24280320240283923
|
29/03/2024
|
GOPEELAL
|
1734001081WL035607
|
GOPEELAL
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
GOPEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
132
|
GOTEGAON
|
MP-34-001-015-001/106-A
(SALIWADA)
|
1734001000NRG24290320240284103
|
29/03/2024
|
KAMLESH VARMAN
|
1734001WL035630
|
KAMLESH VARMAN
|
00176
|
IDIB000G620
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816576
|
|
KAMLESHVARMAN
|
INDIAN BANK(607105)
|
|
133
|
GOTEGAON
|
MP-34-001-015-001/79
(SALIWADA)
|
1734001015NRG24280320240283624
|
29/03/2024
|
Shivdeen
|
1734001015WL035567
|
Shivdeen
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
Shivdeen
|
STATE BANK OF INDIA(508548)
|
|
134
|
GOTEGAON
|
MP-34-001-015-001/84
(SALIWADA)
|
1734001015NRG24280320240283625
|
29/03/2024
|
RAJU RAJ
|
1734001015WL035567
|
RAJU RAJ
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
RAJURAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
GOTEGAON
|
MP-34-001-023-001/322
(SIMARI BADI)
|
1734001023NRG24270320240282992
|
29/03/2024
|
RAHUL KUMAR
|
1734001023WL035502
|
RAHUL KUMAR
|
00176
|
IDIB000G620
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816576
|
|
RAHULKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
136
|
GOTEGAON
|
MP-34-001-068-001/142-A
(BEDU)
|
1734001000NRG24290320240284094
|
29/03/2024
|
neelam bai choudhary
|
1734001WL035629
|
neelam bai choudhary
|
00354
|
PUNB0049000
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816576
|
|
neelambaichoudhary
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
137
|
GOTEGAON
|
MP-34-001-016-001/379-A
(KUSIWADA)
|
1734001016NRG24280320240283044
|
29/03/2024
|
YASHWANT SINGH RAJPOOT
|
1734001016WL035508
|
YASHWANT SINGH RAJPOOT
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
YASHWANTSINGHRAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
GOTEGAON
|
MP-34-001-025-001/162-C
(KAMOD)
|
1734001025NRG24270320240283004
|
29/03/2024
|
RAHUL
|
1734001025WL035504
|
RAHUL
|
00354
|
PUNB0689900
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816576
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
GOTEGAON
|
MP-34-001-025-001/370-D
(KAMOD)
|
1734001025NRG24270320240283007
|
29/03/2024
|
rewaram lodhi
|
1734001025WL035504
|
rewaram lodhi
|
00354
|
PUNB0689900
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816576
|
|
rewaramlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
GOTEGAON
|
MP-34-001-025-001/717-D
(KAMOD)
|
1734001025NRG24270320240283012
|
29/03/2024
|
JINESH
|
1734001025WL035504
|
JINESH
|
00354
|
PUNB0689900
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816576
|
|
JINESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
141
|
GOTEGAON
|
MP-34-001-025-001/726
(KAMOD)
|
1734001025NRG24270320240283013
|
29/03/2024
|
lakhan gound
|
1734001025WL035504
|
lakhan gound
|
00354
|
PUNB0689900
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816576
|
|
lakhangound
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
GOTEGAON
|
MP-34-001-025-001/845
(KAMOD)
|
1734001025NRG24270320240283017
|
29/03/2024
|
janki prasad
|
1734001025WL035504
|
janki prasad
|
00354
|
PUNB0689900
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816576
|
|
jankiprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
GOTEGAON
|
MP-34-001-025-001/870
(KAMOD)
|
1734001025NRG24270320240283019
|
29/03/2024
|
ragni jain
|
1734001025WL035504
|
ragni jain
|
00354
|
PUNB0689900
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816576
|
|
ragnijain
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
GOTEGAON
|
MP-34-001-025-001/870-A
(KAMOD)
|
1734001025NRG24270320240283020
|
29/03/2024
|
RAKHI JAIN
|
1734001025WL035504
|
RAKHI JAIN
|
00354
|
PUNB0689900
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816576
|
|
RAKHIJAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
GOTEGAON
|
MP-34-001-025-001/870-B
(KAMOD)
|
1734001025NRG24270320240283021
|
29/03/2024
|
RAKESH JAIN
|
1734001025WL035504
|
RAKESH JAIN
|
00354
|
PUNB0689900
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816576
|
|
RAKESHJAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
GOTEGAON
|
MP-34-001-025-001/870-C
(KAMOD)
|
1734001025NRG24270320240283022
|
29/03/2024
|
RAJESH JAIN
|
1734001025WL035504
|
RAJESH JAIN
|
00354
|
PUNB0689900
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816576
|
|
RAJESHJAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
GOTEGAON
|
MP-34-001-027-001/478
(SIMARIYA)
|
1734001027NRG24280320240283350
|
29/03/2024
|
nilesh
|
1734001027WL035528
|
nilesh
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816576
|
|
nilesh
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
GOTEGAON
|
MP-34-001-030-005/35
(MANKWARA)
|
1734001030NRG24280320240283082
|
29/03/2024
|
Deepak yadav
|
1734001030WL035510
|
Deepak yadav
|
00354
|
PUNB0689900
|
221
|
221
|
Rejected
|
19/04/2024
|
|
397816576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
GOTEGAON
|
MP-34-001-030-005/41
(MANKWARA)
|
1734001030NRG24280320240283084
|
29/03/2024
|
Sareeph
|
1734001030WL035510
|
Sareeph
|
00354
|
PUNB0689900
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816576
|
|
Sareeph
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
GOTEGAON
|
MP-34-001-030-005/42
(MANKWARA)
|
1734001030NRG24280320240283085
|
29/03/2024
|
SHEKH CHAND
|
1734001030WL035510
|
SHEKH CHAND
|
00354
|
PUNB0689900
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816576
|
|
SHEKHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
151
|
GOTEGAON
|
MP-34-001-068-001/120-B
(BEDU)
|
1734001068NRG24280320240283714
|
29/03/2024
|
dharmendra kumar sahu
|
1734001068WL035581
|
dharmendra kumar sahu
|
00415
|
SBIN0000436
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816576
|
|
dharmendrakumarsahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
152
|
GOTEGAON
|
MP-34-001-013-002/105
(SILARI)
|
1734001013NRG24280320240283317
|
29/03/2024
|
deeksha
|
1734001013WL035525
|
deeksha
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
deeksha
|
STATE BANK OF INDIA(508548)
|
|
153
|
GOTEGAON
|
MP-34-001-023-001/340
(SIMARI BADI)
|
1734001023NRG24270320240282994
|
29/03/2024
|
ARVIND PRAJAPATI
|
1734001023WL035502
|
ARVIND PRAJAPATI
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816576
|
|
ARVINDPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
154
|
GOTEGAON
|
MP-34-001-025-001/307-D
(KAMOD)
|
1734001025NRG24270320240283005
|
29/03/2024
|
Shivam Gond
|
1734001025WL035504
|
Shivam Gond
|
00415
|
SBIN0002851
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816576
|
|
ShivamGond
|
STATE BANK OF INDIA(508548)
|
|
155
|
GOTEGAON
|
MP-34-001-025-001/466-A
(KAMOD)
|
1734001025NRG24270320240283008
|
29/03/2024
|
kamal lodhi
|
1734001025WL035504
|
kamal lodhi
|
00415
|
SBIN0002851
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816576
|
|
kamallodhi
|
STATE BANK OF INDIA(508548)
|
|
156
|
GOTEGAON
|
MP-34-001-025-001/609
(KAMOD)
|
1734001025NRG24270320240283010
|
29/03/2024
|
NELESH
|
1734001025WL035504
|
NELESH
|
00415
|
SBIN0002851
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816576
|
|
NELESH
|
UNION BANK OF INDIA(508500)
|
|
157
|
GOTEGAON
|
MP-34-001-025-001/765-C
(KAMOD)
|
1734001025NRG24270320240283015
|
29/03/2024
|
kailash singh kanehra
|
1734001025WL035504
|
kailash singh kanehra
|
00415
|
SBIN0002851
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816576
|
|
kailashsinghkanehra
|
STATE BANK OF INDIA(508548)
|
|
158
|
GOTEGAON
|
MP-34-001-025-001/846-B
(KAMOD)
|
1734001025NRG24270320240283018
|
29/03/2024
|
govind singh cheepa
|
1734001025WL035504
|
govind singh cheepa
|
00415
|
SBIN0002851
|
221
|
221
|
Rejected
|
19/04/2024
|
|
397816576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
GOTEGAON
|
MP-34-001-027-001/133
(SIMARIYA)
|
1734001027NRG24280320240283346
|
29/03/2024
|
RAJESH KUMAR LODHI
|
1734001027WL035528
|
RAJESH KUMAR LODHI
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816576
|
|
RAJESHKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
160
|
GOTEGAON
|
MP-34-001-027-001/478-A
(SIMARIYA)
|
1734001027NRG24280320240283351
|
29/03/2024
|
vivek
|
1734001027WL035528
|
vivek
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816576
|
|
vivek
|
STATE BANK OF INDIA(508548)
|
|
161
|
GOTEGAON
|
MP-34-001-039-001/436-A
(PIPARIYA LATH GAON)
|
1734001039NRG24280320240283679
|
29/03/2024
|
JANKI KAHAR
|
1734001039WL035575
|
JANKI KAHAR
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
JANKIKAHAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
GOTEGAON
|
MP-34-001-045-001/504
(KAMTI)
|
1734001000NRG24290320240283959
|
29/03/2024
|
SARITA
|
1734001WL035612
|
SARITA
|
00415
|
SBIN0002851
|
442
|
442
|
Processed
|
19/04/2024
|
|
397816576
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
163
|
GOTEGAON
|
MP-34-001-045-001/505
(KAMTI)
|
1734001000NRG24290320240283960
|
29/03/2024
|
anil kumar patel
|
1734001WL035612
|
anil kumar patel
|
00415
|
SBIN0002851
|
442
|
442
|
Rejected
|
19/04/2024
|
|
397816576
|
Participant not mapped to the product
|
|
|
|
164
|
GOTEGAON
|
MP-34-001-051-002/160-A
(TIKRI)
|
1734001051NRG24280320240283036
|
29/03/2024
|
priyansh
|
1734001051WL035507
|
priyansh
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816576
|
|
priyansh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
GOTEGAON
|
MP-34-001-051-002/313
(TIKRI)
|
1734001051NRG24280320240283038
|
29/03/2024
|
santosh lodhi
|
1734001051WL035507
|
santosh lodhi
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816576
|
|
santoshlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
166
|
GOTEGAON
|
MP-34-001-058-001/57-B
(CHADAN KHEDA)
|
1734001000NRG24290320240283952
|
29/03/2024
|
RIPAL BISWAS
|
1734001WL035610
|
RIPAL BISWAS
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
RIPALBISWAS
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
167
|
GOTEGAON
|
MP-34-001-065-001/352
(NAGWARA)
|
1734001000NRG24290320240283974
|
29/03/2024
|
BHUPAT
|
1734001WL035614
|
BHUPAT
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816576
|
|
BHUPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
GOTEGAON
|
MP-34-001-065-002/22
(NAGWARA)
|
1734001000NRG24290320240283987
|
29/03/2024
|
PAWAN
|
1734001WL035614
|
PAWAN
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
PAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
GOTEGAON
|
MP-34-001-065-002/71
(NAGWARA)
|
1734001000NRG24290320240283989
|
29/03/2024
|
IMRAT
|
1734001WL035614
|
IMRAT
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
IMRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
GOTEGAON
|
MP-34-001-065-004/96
(NAGWARA)
|
1734001000NRG24290320240283999
|
29/03/2024
|
SHASHI
|
1734001WL035614
|
SHASHI
|
00415
|
SBIN0002851
|
442
|
442
|
Processed
|
19/04/2024
|
|
397816576
|
|
SHASHI
|
STATE BANK OF INDIA(508548)
|
|
171
|
GOTEGAON
|
MP-34-001-068-001/130-B
(BEDU)
|
1734001000NRG24290320240284090
|
29/03/2024
|
rahul tiwari
|
1734001WL035629
|
rahul tiwari
|
00415
|
SBIN0002851
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816576
|
|
rahultiwari
|
STATE BANK OF INDIA(508548)
|
|
172
|
GOTEGAON
|
MP-34-001-089-001/85
(GOTEGOANKHEDA)
|
1734001000NRG24290320240283956
|
29/03/2024
|
CHAUDAS
|
1734001WL035611
|
CHAUDAS
|
00415
|
SBIN0002851
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816576
|
|
CHAUDAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
173
|
GOTEGAON
|
MP-34-001-013-003/134
(SILARI)
|
1734001013NRG24280320240283321
|
29/03/2024
|
durga bai
|
1734001013WL035525
|
durga bai
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
GOTEGAON
|
MP-34-001-013-003/135
(SILARI)
|
1734001013NRG24280320240283322
|
29/03/2024
|
shivani
|
1734001013WL035525
|
shivani
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
GOTEGAON
|
MP-34-001-016-001/182-A
(KUSIWADA)
|
1734001016NRG24280320240283041
|
29/03/2024
|
SOURABH DIXIT
|
1734001016WL035508
|
SOURABH DIXIT
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
SOURABHDIXIT
|
STATE BANK OF INDIA(508548)
|
|
176
|
GOTEGAON
|
MP-34-001-016-001/36
(KUSIWADA)
|
1734001016NRG24280320240283042
|
29/03/2024
|
RAKESH SINGH
|
1734001016WL035508
|
RAKESH SINGH
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
RAKESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
177
|
GOTEGAON
|
MP-34-001-068-001/46-B
(BEDU)
|
1734001068NRG24280320240283726
|
29/03/2024
|
MADHAV
|
1734001068WL035581
|
MADHAV
|
00415
|
SBIN0018772
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816576
|
|
MADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
178
|
GOTEGAON
|
MP-34-001-023-001/189
(SIMARI BADI)
|
1734001023NRG24270320240282989
|
29/03/2024
|
RAJESH KUMAR
|
1734001023WL035502
|
RAJESH KUMAR
|
00462
|
UCBA0001488
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816576
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
GOTEGAON
|
MP-34-001-023-001/189-A
(SIMARI BADI)
|
1734001023NRG24270320240282990
|
29/03/2024
|
BEDPRAKASH
|
1734001023WL035502
|
BEDPRAKASH
|
00462
|
UCBA0001488
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816576
|
|
BEDPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
180
|
GOTEGAON
|
MP-34-001-023-001/323
(SIMARI BADI)
|
1734001023NRG24270320240282993
|
29/03/2024
|
KARAN SINGH PRAJAPATI
|
1734001023WL035502
|
KARAN SINGH PRAJAPATI
|
00462
|
UCBA0001488
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816576
|
|
KARANSINGHPRAJAPATI
|
UCO BANK(607066)
|
|
181
|
GOTEGAON
|
MP-34-001-023-001/425
(SIMARI BADI)
|
1734001023NRG24270320240283000
|
29/03/2024
|
SATENDRA PATEL
|
1734001023WL035502
|
SATENDRA PATEL
|
00462
|
UCBA0001488
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816576
|
|
SATENDRAPATEL
|
UCO BANK(607066)
|
|
182
|
GOTEGAON
|
MP-34-001-023-001/57
(SIMARI BADI)
|
1734001023NRG24270320240283001
|
29/03/2024
|
LALSINGH SEN
|
1734001023WL035502
|
LALSINGH SEN
|
00462
|
UCBA0001488
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816576
|
|
LALSINGHSEN
|
UCO BANK(607066)
|
|
183
|
GOTEGAON
|
MP-34-001-025-001/620-A
(KAMOD)
|
1734001025NRG24270320240283011
|
29/03/2024
|
AMIT KUMAR jain
|
1734001025WL035504
|
AMIT KUMAR jain
|
00462
|
UCBA0001488
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816576
|
|
AMITKUMARjain
|
UCO BANK(607066)
|
|
184
|
GOTEGAON
|
MP-34-001-039-001/480-A
(PIPARIYA LATH GAON)
|
1734001039NRG24280320240283682
|
29/03/2024
|
BHARTI PATEL
|
1734001039WL035575
|
BHARTI PATEL
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
BHARTIPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
185
|
GOTEGAON
|
MP-34-001-023-001/318
(SIMARI BADI)
|
1734001023NRG24270320240282991
|
29/03/2024
|
GIRDHARI LAL PRAJAPATI
|
1734001023WL035502
|
GIRDHARI LAL PRAJAPATI
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816576
|
|
GIRDHARILALPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
186
|
GOTEGAON
|
MP-34-001-023-001/415
(SIMARI BADI)
|
1734001023NRG24270320240282997
|
29/03/2024
|
VIVEK YADAV
|
1734001023WL035502
|
VIVEK YADAV
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816576
|
|
VIVEKYADAV
|
STATE BANK OF INDIA(508548)
|
|
187
|
GOTEGAON
|
MP-34-001-023-001/420
(SIMARI BADI)
|
1734001023NRG24270320240282998
|
29/03/2024
|
ROHIT VISHWAKARMA
|
1734001023WL035502
|
ROHIT VISHWAKARMA
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816576
|
|
ROHITVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
GOTEGAON
|
MP-34-001-023-001/424
(SIMARI BADI)
|
1734001023NRG24270320240282999
|
29/03/2024
|
ROSHANLAL VISHVKARMA
|
1734001023WL035502
|
ROSHANLAL VISHVKARMA
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816576
|
|
ROSHANLALVISHVKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
GOTEGAON
|
MP-34-001-023-001/9
(SIMARI BADI)
|
1734001023NRG24270320240283002
|
29/03/2024
|
NABBU SINGH CHAMAR
|
1734001023WL035502
|
NABBU SINGH CHAMAR
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816576
|
|
NABBUSINGHCHAMAR
|
UNION BANK OF INDIA(508500)
|
|
190
|
GOTEGAON
|
MP-34-001-025-001/319-C
(KAMOD)
|
1734001025NRG24270320240283006
|
29/03/2024
|
seetaram chadar
|
1734001025WL035504
|
seetaram chadar
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816576
|
|
seetaramchadar
|
UNION BANK OF INDIA(508500)
|
|
191
|
GOTEGAON
|
MP-34-001-025-001/743-A
(KAMOD)
|
1734001025NRG24270320240283014
|
29/03/2024
|
Pramesh kumar jain
|
1734001025WL035504
|
Pramesh kumar jain
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816576
|
|
Prameshkumarjain
|
STATE BANK OF INDIA(508548)
|
|
192
|
GOTEGAON
|
MP-34-001-025-001/766-B
(KAMOD)
|
1734001025NRG24270320240283016
|
29/03/2024
|
netram kanreha
|
1734001025WL035504
|
netram kanreha
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816576
|
|
netramkanreha
|
UNION BANK OF INDIA(508500)
|
|
193
|
GOTEGAON
|
MP-34-001-027-001/361
(SIMARIYA)
|
1734001027NRG24280320240283349
|
29/03/2024
|
NETRAM KAHAR
|
1734001027WL035528
|
NETRAM KAHAR
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816576
|
|
NETRAMKAHAR
|
UNION BANK OF INDIA(508500)
|
|
194
|
GOTEGAON
|
MP-34-001-027-001/60-A
(SIMARIYA)
|
1734001027NRG24280320240283352
|
29/03/2024
|
manohar thakur
|
1734001027WL035528
|
manohar thakur
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816576
|
|
manoharthakur
|
UNION BANK OF INDIA(508500)
|
|
195
|
GOTEGAON
|
MP-34-001-027-001/84-A
(SIMARIYA)
|
1734001027NRG24280320240283355
|
29/03/2024
|
LAXMI BAI
|
1734001027WL035528
|
LAXMI BAI
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816576
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
GOTEGAON
|
MP-34-001-030-005/40
(MANKWARA)
|
1734001030NRG24280320240283083
|
29/03/2024
|
Azad khan
|
1734001030WL035510
|
Azad khan
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816576
|
|
Azadkhan
|
STATE BANK OF INDIA(508548)
|
|
197
|
GOTEGAON
|
MP-34-001-039-001/351
(PIPARIYA LATH GAON)
|
1734001039NRG24280320240283677
|
29/03/2024
|
ARTI
|
1734001039WL035575
|
ARTI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
198
|
GOTEGAON
|
MP-34-001-044-001/39
(RAJA KACHHAR)
|
1734001044NRG24280320240283666
|
29/03/2024
|
NARENDRA YADAV
|
1734001044WL035573
|
NARENDRA YADAV
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816576
|
|
NARENDRAYADAV
|
UNION BANK OF INDIA(508500)
|
|
199
|
GOTEGAON
|
MP-34-001-044-001/66
(RAJA KACHHAR)
|
1734001044NRG24280320240283667
|
29/03/2024
|
PRADUMN BASOR
|
1734001044WL035573
|
PRADUMN BASOR
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816576
|
|
PRADUMNBASOR
|
UNION BANK OF INDIA(508500)
|
|
200
|
GOTEGAON
|
MP-34-001-045-001/502-A
(KAMTI)
|
1734001000NRG24290320240283958
|
29/03/2024
|
PEETAM SINGH PATEL
|
1734001WL035612
|
PEETAM SINGH PATEL
|
00468
|
UBIN0555304
|
442
|
442
|
Processed
|
19/04/2024
|
|
397816576
|
|
PEETAMSINGHPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
GOTEGAON
|
MP-34-001-051-002/192
(TIKRI)
|
1734001051NRG24280320240283037
|
29/03/2024
|
KOMAL SINGH
|
1734001051WL035507
|
KOMAL SINGH
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816576
|
|
KOMALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
202
|
GOTEGAON
|
MP-34-001-058-001/130
(CHADAN KHEDA)
|
1734001000NRG24290320240283950
|
29/03/2024
|
TEI SINSH
|
1734001WL035610
|
TEI SINSH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
TEISINSH
|
UNION BANK OF INDIA(508500)
|
|
203
|
GOTEGAON
|
MP-34-001-058-001/586
(CHADAN KHEDA)
|
1734001000NRG24290320240283953
|
29/03/2024
|
LAXMAN SINGH BAGWAN
|
1734001WL035610
|
LAXMAN SINGH BAGWAN
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816576
|
|
LAXMANSINGHBAGWAN
|
UNION BANK OF INDIA(508500)
|
|
204
|
GOTEGAON
|
MP-34-001-065-001/13-A
(NAGWARA)
|
1734001000NRG24290320240283966
|
29/03/2024
|
KEERAT MUDIYA
|
1734001WL035614
|
KEERAT MUDIYA
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816576
|
|
KEERATMUDIYA
|
UNION BANK OF INDIA(508500)
|
|
205
|
GOTEGAON
|
MP-34-001-065-001/176
(NAGWARA)
|
1734001000NRG24290320240283968
|
29/03/2024
|
AMIT KUMAR MUDIYA
|
1734001WL035614
|
AMIT KUMAR MUDIYA
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816576
|
|
AMITKUMARMUDIYA
|
UNION BANK OF INDIA(508500)
|
|
206
|
GOTEGAON
|
MP-34-001-065-001/357-A
(NAGWARA)
|
1734001000NRG24290320240283975
|
29/03/2024
|
SHUBHAM
|
1734001WL035614
|
SHUBHAM
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816576
|
|
SHUBHAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
GOTEGAON
|
MP-34-001-065-001/407
(NAGWARA)
|
1734001000NRG24290320240283977
|
29/03/2024
|
MOHAN LAL
|
1734001WL035614
|
MOHAN LAL
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816576
|
|
MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
GOTEGAON
|
MP-34-001-065-001/505
(NAGWARA)
|
1734001000NRG24290320240283979
|
29/03/2024
|
SOURABH MUDIYA
|
1734001WL035614
|
SOURABH MUDIYA
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816576
|
|
SOURABHMUDIYA
|
STATE BANK OF INDIA(508548)
|
|
209
|
GOTEGAON
|
MP-34-001-065-001/538
(NAGWARA)
|
1734001000NRG24290320240283980
|
29/03/2024
|
RASHMI MUDIYA
|
1734001WL035614
|
RASHMI MUDIYA
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816576
|
|
RASHMIMUDIYA
|
UNION BANK OF INDIA(508500)
|
|
210
|
GOTEGAON
|
MP-34-001-065-001/81-A
(NAGWARA)
|
1734001000NRG24290320240283981
|
29/03/2024
|
SHRIKANT MUDIYA
|
1734001WL035614
|
SHRIKANT MUDIYA
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816576
|
|
SHRIKANTMUDIYA
|
UNION BANK OF INDIA(508500)
|
|
211
|
GOTEGAON
|
MP-34-001-065-002/196
(NAGWARA)
|
1734001000NRG24290320240283984
|
29/03/2024
|
KHUSHBU
|
1734001WL035614
|
KHUSHBU
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
KHUSHBU
|
UNION BANK OF INDIA(508500)
|
|
212
|
GOTEGAON
|
MP-34-001-065-002/217
(NAGWARA)
|
1734001000NRG24290320240283986
|
29/03/2024
|
RAJKUMAR
|
1734001WL035614
|
RAJKUMAR
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
213
|
GOTEGAON
|
MP-34-001-065-004/37
(NAGWARA)
|
1734001000NRG24290320240283992
|
29/03/2024
|
GHANSHYAM GOUND
|
1734001WL035614
|
GHANSHYAM GOUND
|
00468
|
UBIN0555304
|
442
|
442
|
Processed
|
19/04/2024
|
|
397816576
|
|
GHANSHYAMGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
GOTEGAON
|
MP-34-001-068-001/111-A
(BEDU)
|
1734001068NRG24280320240283712
|
29/03/2024
|
Somvati choudhary
|
1734001068WL035581
|
Somvati choudhary
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816576
|
|
Somvatichoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
GOTEGAON
|
MP-34-001-068-001/121-B
(BEDU)
|
1734001068NRG24280320240283715
|
29/03/2024
|
priyanka gound
|
1734001068WL035581
|
priyanka gound
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816576
|
|
priyankagound
|
STATE BANK OF INDIA(508548)
|
|
216
|
GOTEGAON
|
MP-34-001-068-001/128-B
(BEDU)
|
1734001000NRG24290320240284089
|
29/03/2024
|
shanti bai nai
|
1734001WL035629
|
shanti bai nai
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816576
|
|
shantibainai
|
UNION BANK OF INDIA(508500)
|
|
217
|
GOTEGAON
|
MP-34-001-068-001/289-A
(BEDU)
|
1734001000NRG24290320240284100
|
29/03/2024
|
Dharmendra
|
1734001WL035629
|
Dharmendra
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816576
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
GOTEGAON
|
MP-34-001-068-001/355-A
(BEDU)
|
1734001068NRG24280320240283697
|
29/03/2024
|
AASHISH
|
1734001068WL035578
|
AASHISH
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816576
|
|
AASHISH
|
UNION BANK OF INDIA(508500)
|
|
219
|
GOTEGAON
|
MP-34-001-068-001/88-C
(BEDU)
|
1734001068NRG24280320240283706
|
29/03/2024
|
suman bai
|
1734001068WL035578
|
suman bai
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816576
|
|
sumanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
GOTEGAON
|
MP-34-001-076-001/152
(BHAMA)
|
1734001000NRG24290320240284008
|
29/03/2024
|
Rameti bai jhariya
|
1734001WL035618
|
Rameti bai jhariya
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
Rametibaijhariya
|
UNION BANK OF INDIA(508500)
|
|
221
|
GOTEGAON
|
MP-34-001-076-001/4-A
(BHAMA)
|
1734001000NRG24290320240284020
|
29/03/2024
|
NARBADI
|
1734001WL035618
|
NARBADI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
NARBADI
|
UNION BANK OF INDIA(508500)
|
|
222
|
GOTEGAON
|
MP-34-001-089-001/54
(GOTEGOANKHEDA)
|
1734001000NRG24290320240283954
|
29/03/2024
|
BHAGWAN DAS MEHRA
|
1734001WL035611
|
BHAGWAN DAS MEHRA
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816576
|
|
BHAGWANDASMEHRA
|
UNION BANK OF INDIA(508500)
|
|
223
|
GOTEGAON
|
MP-34-001-089-001/73
(GOTEGOANKHEDA)
|
1734001000NRG24290320240283955
|
29/03/2024
|
BHAGCHAND MEHRA
|
1734001WL035611
|
BHAGCHAND MEHRA
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816576
|
|
BHAGCHANDMEHRA
|
UNION BANK OF INDIA(508500)
|
|
224
|
GOTEGAON
|
MP-34-001-089-001/90
(GOTEGOANKHEDA)
|
1734001000NRG24290320240283957
|
29/03/2024
|
MANGAL
|
1734001WL035611
|
MANGAL
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816576
|
|
MANGAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
225
|
GOTEGAON
|
MP-34-001-068-001/25-A
(BEDU)
|
1734001068NRG24280320240283722
|
29/03/2024
|
salma bee
|
1734001068WL035581
|
salma bee
|
00468
|
UBIN0932019
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816576
|
|
salmabee
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
226
|
GOTEGAON
|
MP-34-001-013-001/210
(SILARI)
|
1734001000NRG24290320240284106
|
29/03/2024
|
tofan
|
1734001WL035631
|
tofan
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
tofan
|
STATE BANK OF INDIA(508548)
|
|
227
|
GOTEGAON
|
MP-34-001-013-001/303
(SILARI)
|
1734001000NRG24290320240284108
|
29/03/2024
|
SHIVKALI
|
1734001WL035631
|
SHIVKALI
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
SHIVKALI
|
STATE BANK OF INDIA(508548)
|
|
228
|
GOTEGAON
|
MP-34-001-013-001/431
(SILARI)
|
1734001000NRG24290320240284110
|
29/03/2024
|
RAMMILAN
|
1734001WL035631
|
RAMMILAN
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
RAMMILAN
|
UNION BANK OF INDIA(508500)
|
|
229
|
GOTEGAON
|
MP-34-001-013-001/432
(SILARI)
|
1734001000NRG24290320240284111
|
29/03/2024
|
SUMAN
|
1734001WL035631
|
SUMAN
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
GOTEGAON
|
MP-34-001-013-002/64
(SILARI)
|
1734001013NRG24280320240283319
|
29/03/2024
|
narwar
|
1734001013WL035525
|
narwar
|
00666
|
IDFB0041102
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
5304
|
|
|
|
|
|
|
|
|
231
|
GOTEGAON
|
MP-34-001-013-002/100
(SILARI)
|
1734001013NRG24280320240283316
|
29/03/2024
|
RANJEET LODHI
|
1734001013WL035525
|
RANJEET LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
RANJEETLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
GOTEGAON
|
MP-34-001-013-003/130
(SILARI)
|
1734001013NRG24280320240283320
|
29/03/2024
|
SANDEEP
|
1734001013WL035525
|
SANDEEP
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
SANDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
233
|
GOTEGAON
|
MP-34-001-013-001/203
(SILARI)
|
1734001000NRG24290320240284105
|
29/03/2024
|
narendra
|
1734001WL035631
|
narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
GOTEGAON
|
MP-34-001-013-001/26
(SILARI)
|
1734001000NRG24290320240284107
|
29/03/2024
|
PREMLAL
|
1734001WL035631
|
PREMLAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
235
|
GOTEGAON
|
MP-34-001-013-001/386
(SILARI)
|
1734001000NRG24290320240284109
|
29/03/2024
|
ANKIT
|
1734001WL035631
|
ANKIT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
ANKIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
GOTEGAON
|
MP-34-001-051-003/91-A
(TIKRI)
|
1734001051NRG24280320240283039
|
29/03/2024
|
SANTOSH JHARIYA
|
1734001051WL035507
|
SANTOSH JHARIYA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816576
|
|
SANTOSHJHARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
237
|
GOTEGAON
|
MP-34-001-013-002/136
(SILARI)
|
1734001013NRG24280320240283318
|
29/03/2024
|
pooja lodhi
|
1734001013WL035525
|
pooja lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
poojalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
GOTEGAON
|
MP-34-001-013-003/136
(SILARI)
|
1734001013NRG24280320240283323
|
29/03/2024
|
Dashoda bai
|
1734001013WL035525
|
Dashoda bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816576
|
|
Dashodabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
GOTEGAON
|
MP-34-001-025-001/589-C
(KAMOD)
|
1734001025NRG24270320240283009
|
29/03/2024
|
Shubham Vishwakarma
|
1734001025WL035504
|
Shubham Vishwakarma
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816576
|
|
ShubhamVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
GOTEGAON
|
MP-34-001-048-001/141-B
(MEKH)
|
1734001048NRG24280320240283737
|
29/03/2024
|
MAYA THAKUR
|
1734001048WL035584
|
MAYA THAKUR
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816576
|
|
MAYATHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
GOTEGAON
|
MP-34-001-068-001/119-B
(BEDU)
|
1734001068NRG24280320240283713
|
29/03/2024
|
priti bai
|
1734001068WL035581
|
priti bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816576
|
|
pritibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
GOTEGAON
|
MP-34-001-068-001/131-B
(BEDU)
|
1734001000NRG24290320240284091
|
29/03/2024
|
laxmi prajapati
|
1734001WL035629
|
laxmi prajapati
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816576
|
|
laxmiprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
GOTEGAON
|
MP-34-001-068-001/61
(BEDU)
|
1734001068NRG24280320240283703
|
29/03/2024
|
sangeeta choudhary
|
1734001068WL035578
|
sangeeta choudhary
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816576
|
|
sangeetachoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
244
|
GOTEGAON
|
MP-34-001-044-001/30
(RAJA KACHHAR)
|
1734001044NRG24280320240283664
|
29/03/2024
|
HARISINGH
|
1734001044WL035573
|
HARISINGH
|
00697
|
BKID0MG1243
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816576
|
|
HARISINGH
|
UNION BANK OF INDIA(508500)
|
|
245
|
GOTEGAON
|
MP-34-001-044-001/31
(RAJA KACHHAR)
|
1734001044NRG24280320240283665
|
29/03/2024
|
RAKESH BASOR
|
1734001044WL035573
|
RAKESH BASOR
|
00697
|
BKID0MG1243
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816576
|
|
RAKESHBASOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
GOTEGAON
|
MP-34-001-045-001/63
(KAMTI)
|
1734001000NRG24290320240283961
|
29/03/2024
|
BASANT KUMAR PATEL
|
1734001WL035612
|
BASANT KUMAR PATEL
|
00697
|
BKID0MG1243
|
442
|
442
|
Processed
|
19/04/2024
|
|
397816576
|
|
BASANTKUMARPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
247
|
GOTEGAON
|
MP-34-001-048-001/149-A
(MEKH)
|
1734001048NRG24280320240283739
|
29/03/2024
|
SEETA RAM
|
1734001048WL035584
|
SEETA RAM
|
00697
|
BKID0MG1248
|
221
|
221
|
Processed
|
19/04/2024
|
|
397816576
|
|
SEETARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
248
|
GOTEGAON
|
MP-34-001-068-001/123-B
(BEDU)
|
1734001068NRG24280320240283716
|
29/03/2024
|
vinita prajapati
|
1734001068WL035581
|
vinita prajapati
|
00697
|
BKID0MG1249
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816576
|
|
vinitaprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
GOTEGAON
|
MP-34-001-068-001/141-D
(BEDU)
|
1734001000NRG24290320240284093
|
29/03/2024
|
chintu
|
1734001WL035629
|
chintu
|
00697
|
BKID0MG1249
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816576
|
|
chintu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
GOTEGAON
|
MP-34-001-068-001/189
(BEDU)
|
1734001068NRG24280320240283717
|
29/03/2024
|
BHAIYARAM
|
1734001068WL035581
|
BHAIYARAM
|
00697
|
BKID0MG1249
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816576
|
|
BHAIYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
GOTEGAON
|
MP-34-001-068-001/229-C
(BEDU)
|
1734001068NRG24280320240283719
|
29/03/2024
|
bhoopat singh bhat
|
1734001068WL035581
|
bhoopat singh bhat
|
00697
|
BKID0MG1249
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816576
|
|
bhoopatsinghbhat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
GOTEGAON
|
MP-34-001-068-001/48-C
(BEDU)
|
1734001068NRG24280320240283700
|
29/03/2024
|
ASHOK THAKUR
|
1734001068WL035578
|
ASHOK THAKUR
|
00697
|
BKID0MG1249
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816576
|
|
ASHOKTHAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
GOTEGAON
|
MP-34-001-068-001/48-C
(BEDU)
|
1734001068NRG24280320240283699
|
29/03/2024
|
BASHANTI BAI THAKUR
|
1734001068WL035578
|
BASHANTI BAI THAKUR
|
00697
|
BKID0MG1249
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816576
|
|
BASHANTIBAITHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
GOTEGAON
|
MP-34-001-068-001/488
(BEDU)
|
1734001068NRG24280320240283727
|
29/03/2024
|
DULAM SINGH
|
1734001068WL035581
|
DULAM SINGH
|
00697
|
BKID0MG1249
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816576
|
|
DULAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
255
|
GOTEGAON
|
MP-34-001-023-001/387
(SIMARI BADI)
|
1734001023NRG24270320240282996
|
29/03/2024
|
DYARAM PRAJAPATI
|
1734001023WL035502
|
DYARAM PRAJAPATI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816576
|
|
DYARAMPRAJAPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
GOTEGAON
|
MP-34-001-068-001/26-A
(BEDU)
|
1734001000NRG24290320240284099
|
29/03/2024
|
Prahlad
|
1734001WL035629
|
Prahlad
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816576
|
|
Prahlad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
GOTEGAON
|
MP-34-001-068-001/435-A
(BEDU)
|
1734001068NRG24280320240283725
|
29/03/2024
|
RAMESH RAJAK
|
1734001068WL035581
|
RAMESH RAJAK
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816576
|
|
RAMESHRAJAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
258
|
GOTEGAON
|
MP-34-001-068-001/333-D
(BEDU)
|
1734001000NRG24290320240284102
|
29/03/2024
|
abhishek
|
1734001WL035629
|
abhishek
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397816576
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249951
|
248625
|
|
|
|
|
|
|
|