|
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-34-001-008-001/220
(CHANDLI)
|
1734001008NRG24110120240218495
|
12/01/2024
|
Ritu Rajput
|
1734001008WL029041
|
Ritu Rajput
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
RituRajput
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOTEGAON
|
MP-34-001-023-001/333
(SIMARI BADI)
|
1734001023NRG24110120240218464
|
12/01/2024
|
SATISH LODHI
|
1734001023WL029039
|
SATISH LODHI
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534673
|
|
SATISHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
GOTEGAON
|
MP-34-001-077-001/1030
(BARHETA)
|
1734001000NRG24120120240218826
|
12/01/2024
|
RAJESH KUMAR
|
1734001WL029070
|
RAJESH KUMAR
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
RAJESHKUMAR
|
BANK OF INDIA(508505)
|
|
4
|
GOTEGAON
|
MP-34-001-077-001/1314
(BARHETA)
|
1734001000NRG24120120240218827
|
12/01/2024
|
KANCHHEDI LAL
|
1734001WL029070
|
KANCHHEDI LAL
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
KANCHHEDILAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
GOTEGAON
|
MP-34-001-077-001/1314
(BARHETA)
|
1734001000NRG24120120240218828
|
12/01/2024
|
MOHAN BAI
|
1734001WL029070
|
MOHAN BAI
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
MOHANBAI
|
BANK OF INDIA(508505)
|
|
6
|
GOTEGAON
|
MP-34-001-077-001/1327
(BARHETA)
|
1734001000NRG24120120240218829
|
12/01/2024
|
GOPAL
|
1734001WL029070
|
GOPAL
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
7
|
GOTEGAON
|
MP-34-001-077-001/543
(BARHETA)
|
1734001000NRG24120120240218831
|
12/01/2024
|
Heera bai
|
1734001WL029070
|
Heera bai
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
Heerabai
|
BANK OF INDIA(508505)
|
|
8
|
GOTEGAON
|
MP-34-001-077-001/571
(BARHETA)
|
1734001000NRG24120120240218832
|
12/01/2024
|
ASHISH
|
1734001WL029070
|
ASHISH
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
ASHISH
|
BANK OF INDIA(508505)
|
|
9
|
GOTEGAON
|
MP-34-001-077-001/680-A
(BARHETA)
|
1734001000NRG24120120240218835
|
12/01/2024
|
PRADEEP
|
1734001WL029070
|
PRADEEP
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
PRADEEP
|
BANK OF INDIA(508505)
|
|
10
|
GOTEGAON
|
MP-34-001-077-001/680-A
(BARHETA)
|
1734001000NRG24120120240218836
|
12/01/2024
|
PRADEEP
|
1734001WL029070
|
PRADEEP
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOTEGAON
|
MP-34-001-077-003/49
(BARHETA)
|
1734001000NRG24120120240218843
|
12/01/2024
|
JUGRAJ MUDIYA
|
1734001WL029070
|
JUGRAJ MUDIYA
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
JUGRAJMUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
GOTEGAON
|
MP-34-001-077-003/7
(BARHETA)
|
1734001000NRG24120120240218844
|
12/01/2024
|
BATI BAI
|
1734001WL029070
|
BATI BAI
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
BATIBAI
|
BANK OF INDIA(508505)
|
|
13
|
GOTEGAON
|
MP-34-001-077-003/7
(BARHETA)
|
1734001000NRG24120120240218845
|
12/01/2024
|
NANHE LAL
|
1734001WL029070
|
NANHE LAL
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
NANHELAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
14
|
GOTEGAON
|
MP-34-001-022-002/224
(AKOLA)
|
1734001022NRG24120120240218572
|
12/01/2024
|
RAM SANEH
|
1734001022WL029045
|
RAM SANEH
|
00078
|
CNRB0002898
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534673
|
|
RAMSANEH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
GOTEGAON
|
MP-34-001-013-001/269
(SILARI)
|
1734001013NRG24120120240218610
|
12/01/2024
|
DHARMENDRA
|
1734001013WL029051
|
DHARMENDRA
|
00078
|
CNRB0006165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GOTEGAON
|
MP-34-001-033-003/186-A
(PONIYA DUNGARIA)
|
1734001033NRG24120120240218580
|
12/01/2024
|
RITU LODHI
|
1734001033WL029046
|
RITU LODHI
|
00078
|
CNRB0006165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
RITULODHI
|
CANARA BANK(508532)
|
|
17
|
GOTEGAON
|
MP-34-001-033-003/189-A
(PONIYA DUNGARIA)
|
1734001033NRG24120120240218582
|
12/01/2024
|
YASHWANT PATEL
|
1734001033WL029046
|
YASHWANT PATEL
|
00078
|
CNRB0006165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
YASHWANTPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
18
|
GOTEGAON
|
MP-34-001-030-001/300
(MANKWARA)
|
1734001000NRG24120120240218855
|
12/01/2024
|
Gyani singh patel
|
1734001WL029072
|
Gyani singh patel
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
Gyanisinghpatel
|
STATE BANK OF INDIA(508548)
|
|
19
|
GOTEGAON
|
MP-34-001-033-003/63
(PONIYA DUNGARIA)
|
1734001033NRG24120120240218586
|
12/01/2024
|
RAMCHARAN CHOUDHARY
|
1734001033WL029046
|
RAMCHARAN CHOUDHARY
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
RAMCHARANCHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOTEGAON
|
MP-34-001-037-002/89
(ATARIYA)
|
1734001000NRG24120120240218825
|
12/01/2024
|
URMILA
|
1734001WL029069
|
URMILA
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
21
|
GOTEGAON
|
MP-34-001-022-001/48
(AKOLA)
|
1734001022NRG24120120240218565
|
12/01/2024
|
DINESH
|
1734001022WL029045
|
DINESH
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
13/03/2024
|
|
684534673
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOTEGAON
|
MP-34-001-022-001/80
(AKOLA)
|
1734001022NRG24120120240218566
|
12/01/2024
|
SULTAN KHAN
|
1734001022WL029045
|
SULTAN KHAN
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534673
|
|
SULTANKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOTEGAON
|
MP-34-001-022-002/152
(AKOLA)
|
1734001022NRG24120120240218568
|
12/01/2024
|
POOMAM RAJAK
|
1734001022WL029045
|
POOMAM RAJAK
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534673
|
|
POOMAMRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOTEGAON
|
MP-34-001-022-002/153
(AKOLA)
|
1734001022NRG24120120240218569
|
12/01/2024
|
SOMIL DHOBI
|
1734001022WL029045
|
SOMIL DHOBI
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534673
|
|
SOMILDHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOTEGAON
|
MP-34-001-022-002/154
(AKOLA)
|
1734001022NRG24120120240218570
|
12/01/2024
|
GOVIND RAJAK
|
1734001022WL029045
|
GOVIND RAJAK
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534673
|
|
GOVINDRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOTEGAON
|
MP-34-001-022-003/417
(AKOLA)
|
1734001022NRG24120120240218577
|
12/01/2024
|
DURGESHWARI KESHARWANI
|
1734001022WL029045
|
DURGESHWARI KESHARWANI
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534673
|
|
DURGESHWARIKESHARWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
27
|
GOTEGAON
|
MP-34-001-015-001/84
(SALIWADA)
|
1734001015NRG24120120240218939
|
12/01/2024
|
RAJU RAJ
|
1734001015WL029081
|
RAJU RAJ
|
00176
|
IDIB000G620
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534673
|
|
RAJURAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GOTEGAON
|
MP-34-001-015-002/57
(SALIWADA)
|
1734001015NRG24120120240218941
|
12/01/2024
|
RAGHUVEER
|
1734001015WL029081
|
RAGHUVEER
|
00176
|
IDIB000G620
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534673
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
29
|
GOTEGAON
|
MP-34-001-023-001/89
(SIMARI BADI)
|
1734001023NRG24110120240218472
|
12/01/2024
|
Satendra Vishwkarma
|
1734001023WL029039
|
Satendra Vishwkarma
|
00176
|
IDIB000G620
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534673
|
|
SatendraVishwkarma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
30
|
GOTEGAON
|
MP-34-001-008-001/106
(CHANDLI)
|
1734001008NRG24110120240218485
|
12/01/2024
|
KRISHAN BAI
|
1734001008WL029041
|
KRISHAN BAI
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
KRISHANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GOTEGAON
|
MP-34-001-008-001/107
(CHANDLI)
|
1734001008NRG24110120240218486
|
12/01/2024
|
CHANDRAKALA
|
1734001008WL029041
|
CHANDRAKALA
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
CHANDRAKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GOTEGAON
|
MP-34-001-008-001/118
(CHANDLI)
|
1734001008NRG24110120240218487
|
12/01/2024
|
Babita
|
1734001008WL029041
|
Babita
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
Babita
|
BANK OF INDIA(508505)
|
|
33
|
GOTEGAON
|
MP-34-001-008-001/138
(CHANDLI)
|
1734001008NRG24110120240218489
|
12/01/2024
|
RAMESH
|
1734001008WL029041
|
RAMESH
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
34
|
GOTEGAON
|
MP-34-001-008-001/191
(CHANDLI)
|
1734001008NRG24110120240218491
|
12/01/2024
|
Anndu yadav
|
1734001008WL029041
|
Anndu yadav
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
Annduyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GOTEGAON
|
MP-34-001-008-001/203-A
(CHANDLI)
|
1734001008NRG24110120240218493
|
12/01/2024
|
SHEELBANT
|
1734001008WL029041
|
SHEELBANT
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
SHEELBANT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GOTEGAON
|
MP-34-001-008-001/21
(CHANDLI)
|
1734001008NRG24110120240218494
|
12/01/2024
|
URMILA BAI
|
1734001008WL029041
|
URMILA BAI
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
URMILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GOTEGAON
|
MP-34-001-008-001/4-A
(CHANDLI)
|
1734001008NRG24110120240218518
|
12/01/2024
|
Maya bai
|
1734001008WL029041
|
Maya bai
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
Mayabai
|
BANK OF INDIA(508505)
|
|
38
|
GOTEGAON
|
MP-34-001-008-001/40
(CHANDLI)
|
1734001008NRG24110120240218519
|
12/01/2024
|
rama
|
1734001008WL029041
|
rama
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GOTEGAON
|
MP-34-001-008-001/42
(CHANDLI)
|
1734001008NRG24110120240218520
|
12/01/2024
|
kariya
|
1734001008WL029041
|
kariya
|
00354
|
PUNB0689900
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684534673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
GOTEGAON
|
MP-34-001-008-001/48
(CHANDLI)
|
1734001008NRG24110120240218521
|
12/01/2024
|
ANITA BAI
|
1734001008WL029041
|
ANITA BAI
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
ANITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GOTEGAON
|
MP-34-001-008-001/68
(CHANDLI)
|
1734001008NRG24110120240218526
|
12/01/2024
|
BHAGWATI
|
1734001008WL029041
|
BHAGWATI
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
BHAGWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GOTEGAON
|
MP-34-001-008-001/68
(CHANDLI)
|
1734001008NRG24110120240218525
|
12/01/2024
|
SANTOSH
|
1734001008WL029041
|
SANTOSH
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GOTEGAON
|
MP-34-001-008-001/68
(CHANDLI)
|
1734001008NRG24110120240218523
|
12/01/2024
|
SONU
|
1734001008WL029041
|
SONU
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GOTEGAON
|
MP-34-001-008-001/68
(CHANDLI)
|
1734001008NRG24110120240218524
|
12/01/2024
|
Sonu
|
1734001008WL029041
|
Sonu
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
Sonu
|
UNION BANK OF INDIA(508500)
|
|
45
|
GOTEGAON
|
MP-34-001-008-001/76-A
(CHANDLI)
|
1734001008NRG24110120240218527
|
12/01/2024
|
Nitesh
|
1734001008WL029041
|
Nitesh
|
00354
|
PUNB0689900
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684534673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
GOTEGAON
|
MP-34-001-008-001/83
(CHANDLI)
|
1734001008NRG24110120240218528
|
12/01/2024
|
SOMNATH
|
1734001008WL029041
|
SOMNATH
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
SOMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GOTEGAON
|
MP-34-001-008-001/84
(CHANDLI)
|
1734001008NRG24110120240218529
|
12/01/2024
|
Dashrath
|
1734001008WL029041
|
Dashrath
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
Dashrath
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GOTEGAON
|
MP-34-001-008-001/94
(CHANDLI)
|
1734001008NRG24110120240218530
|
12/01/2024
|
MANJO BAI
|
1734001008WL029041
|
MANJO BAI
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
MANJOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GOTEGAON
|
MP-34-001-022-003/159
(AKOLA)
|
1734001022NRG24120120240218574
|
12/01/2024
|
Anil Patel
|
1734001022WL029045
|
Anil Patel
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534673
|
|
AnilPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GOTEGAON
|
MP-34-001-030-001/288
(MANKWARA)
|
1734001000NRG24120120240218852
|
12/01/2024
|
Rishiraj lodhi
|
1734001WL029072
|
Rishiraj lodhi
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
Rishirajlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
51
|
GOTEGAON
|
MP-34-001-030-001/289
(MANKWARA)
|
1734001000NRG24120120240218853
|
12/01/2024
|
Durgesh lodhi
|
1734001WL029072
|
Durgesh lodhi
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
Durgeshlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
52
|
GOTEGAON
|
MP-34-001-030-001/292
(MANKWARA)
|
1734001000NRG24120120240218854
|
12/01/2024
|
Chandan singh
|
1734001WL029072
|
Chandan singh
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
Chandansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
53
|
GOTEGAON
|
MP-34-001-030-005/39
(MANKWARA)
|
1734001000NRG24120120240218856
|
12/01/2024
|
Narmada thakur
|
1734001WL029072
|
Narmada thakur
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
Narmadathakur
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOTEGAON
|
MP-34-001-030-005/41
(MANKWARA)
|
1734001000NRG24120120240218858
|
12/01/2024
|
Sareeph
|
1734001WL029072
|
Sareeph
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
Sareeph
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GOTEGAON
|
MP-34-001-030-005/42
(MANKWARA)
|
1734001000NRG24120120240218859
|
12/01/2024
|
SHEKH CHAND
|
1734001WL029072
|
SHEKH CHAND
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
SHEKHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GOTEGAON
|
MP-34-001-033-003/115
(PONIYA DUNGARIA)
|
1734001000NRG24120120240218846
|
12/01/2024
|
REWATI BAI
|
1734001WL029071
|
REWATI BAI
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
REWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
57
|
GOTEGAON
|
MP-34-001-008-001/226
(CHANDLI)
|
1734001008NRG24110120240218496
|
12/01/2024
|
Poorva bai
|
1734001008WL029041
|
Poorva bai
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
Poorvabai
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GOTEGAON
|
MP-34-001-015-002/40-A
(SALIWADA)
|
1734001015NRG24120120240218940
|
12/01/2024
|
BEERAN LAL
|
1734001015WL029081
|
BEERAN LAL
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534673
|
|
BEERANLAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
GOTEGAON
|
MP-34-001-015-002/58
(SALIWADA)
|
1734001015NRG24120120240218942
|
12/01/2024
|
KAILASH
|
1734001015WL029081
|
KAILASH
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534673
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
60
|
GOTEGAON
|
MP-34-001-030-001/250
(MANKWARA)
|
1734001000NRG24120120240218851
|
12/01/2024
|
Julekha bee
|
1734001WL029072
|
Julekha bee
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
Julekhabee
|
STATE BANK OF INDIA(508548)
|
|
61
|
GOTEGAON
|
MP-34-001-033-003/115
(PONIYA DUNGARIA)
|
1734001000NRG24120120240218847
|
12/01/2024
|
YASHWANT
|
1734001WL029071
|
YASHWANT
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
YASHWANT
|
STATE BANK OF INDIA(508548)
|
|
62
|
GOTEGAON
|
MP-34-001-033-003/131
(PONIYA DUNGARIA)
|
1734001033NRG24120120240218578
|
12/01/2024
|
RAHUL
|
1734001033WL029046
|
RAHUL
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
63
|
GOTEGAON
|
MP-34-001-033-003/151-A
(PONIYA DUNGARIA)
|
1734001033NRG24120120240218579
|
12/01/2024
|
SEEMA CHADAR
|
1734001033WL029046
|
SEEMA CHADAR
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
SEEMACHADAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
GOTEGAON
|
MP-34-001-033-003/187-A
(PONIYA DUNGARIA)
|
1734001033NRG24120120240218581
|
12/01/2024
|
VIJAY SINGH CHADAR
|
1734001033WL029046
|
VIJAY SINGH CHADAR
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
VIJAYSINGHCHADAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
GOTEGAON
|
MP-34-001-033-004/121
(PONIYA DUNGARIA)
|
1734001033NRG24120120240218598
|
12/01/2024
|
CHOTE LAL
|
1734001033WL029048
|
CHOTE LAL
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
GOTEGAON
|
MP-34-001-034-003/16-A
(GOHCHAR)
|
1734001034NRG24120120240218932
|
12/01/2024
|
NARENDRA CHADAR
|
1734001034WL029079
|
NARENDRA CHADAR
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
NARENDRACHADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
67
|
GOTEGAON
|
MP-34-001-010-001/58
(KHAMARIYA JHANSIGHAT)
|
1734001010NRG24120120240218823
|
12/01/2024
|
PANCHAM SINGH
|
1734001010WL029068
|
PANCHAM SINGH
|
00415
|
SBIN0007720
|
221
|
221
|
Processed
|
13/03/2024
|
|
684534673
|
|
PANCHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
68
|
GOTEGAON
|
MP-34-001-023-001/272
(SIMARI BADI)
|
1734001023NRG24110120240218460
|
12/01/2024
|
SAVITA BAI LODHI
|
1734001023WL029039
|
SAVITA BAI LODHI
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534673
|
|
SAVITABAILODHI
|
UCO BANK(607066)
|
|
69
|
GOTEGAON
|
MP-34-001-023-001/304
(SIMARI BADI)
|
1734001023NRG24110120240218462
|
12/01/2024
|
HEMRAJ LODHI
|
1734001023WL029039
|
HEMRAJ LODHI
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534673
|
|
HEMRAJLODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
70
|
GOTEGAON
|
MP-34-001-023-001/418
(SIMARI BADI)
|
1734001023NRG24110120240218466
|
12/01/2024
|
DEV SINGH
|
1734001023WL029039
|
DEV SINGH
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534673
|
|
DEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GOTEGAON
|
MP-34-001-023-001/425
(SIMARI BADI)
|
1734001023NRG24110120240218469
|
12/01/2024
|
SATENDRA PATEL
|
1734001023WL029039
|
SATENDRA PATEL
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534673
|
|
SATENDRAPATEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
72
|
GOTEGAON
|
MP-34-001-008-001/121
(CHANDLI)
|
1734001008NRG24110120240218488
|
12/01/2024
|
Santosh
|
1734001008WL029041
|
Santosh
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GOTEGAON
|
MP-34-001-008-001/187
(CHANDLI)
|
1734001008NRG24110120240218490
|
12/01/2024
|
BASANT
|
1734001008WL029041
|
BASANT
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
BASANT
|
UNION BANK OF INDIA(508500)
|
|
74
|
GOTEGAON
|
MP-34-001-008-001/198
(CHANDLI)
|
1734001008NRG24110120240218492
|
12/01/2024
|
Sahnti bai
|
1734001008WL029041
|
Sahnti bai
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
Sahntibai
|
UNION BANK OF INDIA(508500)
|
|
75
|
GOTEGAON
|
MP-34-001-008-001/232
(CHANDLI)
|
1734001008NRG24110120240218497
|
12/01/2024
|
asish RAJPOOT
|
1734001008WL029041
|
asish RAJPOOT
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
asishRAJPOOT
|
BANK OF INDIA(508505)
|
|
76
|
GOTEGAON
|
MP-34-001-008-001/234
(CHANDLI)
|
1734001008NRG24110120240218499
|
12/01/2024
|
SEKHA BAI
|
1734001008WL029041
|
SEKHA BAI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
SEKHABAI
|
UNION BANK OF INDIA(508500)
|
|
77
|
GOTEGAON
|
MP-34-001-008-001/234
(CHANDLI)
|
1734001008NRG24110120240218498
|
12/01/2024
|
suman bai
|
1734001008WL029041
|
suman bai
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
sumanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GOTEGAON
|
MP-34-001-008-001/234
(CHANDLI)
|
1734001008NRG24110120240218500
|
12/01/2024
|
SWATI
|
1734001008WL029041
|
SWATI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
SWATI
|
CANARA BANK(508532)
|
|
79
|
GOTEGAON
|
MP-34-001-008-001/239
(CHANDLI)
|
1734001008NRG24110120240218502
|
12/01/2024
|
JYOTI BAI
|
1734001008WL029041
|
JYOTI BAI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
JYOTIBAI
|
UNION BANK OF INDIA(508500)
|
|
80
|
GOTEGAON
|
MP-34-001-008-001/239
(CHANDLI)
|
1734001008NRG24110120240218501
|
12/01/2024
|
PRIYANKA BAI
|
1734001008WL029041
|
PRIYANKA BAI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
PRIYANKABAI
|
UNION BANK OF INDIA(508500)
|
|
81
|
GOTEGAON
|
MP-34-001-008-001/240
(CHANDLI)
|
1734001008NRG24110120240218503
|
12/01/2024
|
DEVESH MEHRA
|
1734001008WL029041
|
DEVESH MEHRA
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
DEVESHMEHRA
|
UNION BANK OF INDIA(508500)
|
|
82
|
GOTEGAON
|
MP-34-001-008-001/241
(CHANDLI)
|
1734001008NRG24110120240218504
|
12/01/2024
|
ROOP SINGH
|
1734001008WL029041
|
ROOP SINGH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
ROOPSINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
GOTEGAON
|
MP-34-001-008-001/243
(CHANDLI)
|
1734001008NRG24110120240218505
|
12/01/2024
|
nisha bai
|
1734001008WL029041
|
nisha bai
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
nishabai
|
UNION BANK OF INDIA(508500)
|
|
84
|
GOTEGAON
|
MP-34-001-008-001/244
(CHANDLI)
|
1734001008NRG24110120240218506
|
12/01/2024
|
rajendra gound
|
1734001008WL029041
|
rajendra gound
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
rajendragound
|
UNION BANK OF INDIA(508500)
|
|
85
|
GOTEGAON
|
MP-34-001-008-001/246
(CHANDLI)
|
1734001008NRG24110120240218507
|
12/01/2024
|
pooja bai
|
1734001008WL029041
|
pooja bai
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
poojabai
|
UNION BANK OF INDIA(508500)
|
|
86
|
GOTEGAON
|
MP-34-001-008-001/248
(CHANDLI)
|
1734001008NRG24110120240218508
|
12/01/2024
|
surandra gound
|
1734001008WL029041
|
surandra gound
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
surandragound
|
UNION BANK OF INDIA(508500)
|
|
87
|
GOTEGAON
|
MP-34-001-008-001/254
(CHANDLI)
|
1734001008NRG24110120240218509
|
12/01/2024
|
ANIL MEHRA
|
1734001008WL029041
|
ANIL MEHRA
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
ANILMEHRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
GOTEGAON
|
MP-34-001-008-001/255
(CHANDLI)
|
1734001008NRG24110120240218510
|
12/01/2024
|
PRABHA BAI
|
1734001008WL029041
|
PRABHA BAI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
PRABHABAI
|
INDUSIND BANK(607189)
|
|
89
|
GOTEGAON
|
MP-34-001-008-001/257
(CHANDLI)
|
1734001008NRG24110120240218511
|
12/01/2024
|
DURGESH MEHRA
|
1734001008WL029041
|
DURGESH MEHRA
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
DURGESHMEHRA
|
UNION BANK OF INDIA(508500)
|
|
90
|
GOTEGAON
|
MP-34-001-008-001/261-B
(CHANDLI)
|
1734001008NRG24110120240218512
|
12/01/2024
|
Dashrath Singh Mehra
|
1734001008WL029041
|
Dashrath Singh Mehra
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
DashrathSinghMehra
|
UNION BANK OF INDIA(508500)
|
|
91
|
GOTEGAON
|
MP-34-001-008-001/262-B
(CHANDLI)
|
1734001008NRG24110120240218513
|
12/01/2024
|
Ritik kumar
|
1734001008WL029041
|
Ritik kumar
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
Ritikkumar
|
STATE BANK OF INDIA(508548)
|
|
92
|
GOTEGAON
|
MP-34-001-008-001/262-C
(CHANDLI)
|
1734001008NRG24110120240218514
|
12/01/2024
|
Rahul
|
1734001008WL029041
|
Rahul
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
|
93
|
GOTEGAON
|
MP-34-001-008-001/262-D
(CHANDLI)
|
1734001008NRG24110120240218515
|
12/01/2024
|
Rajesh Singh
|
1734001008WL029041
|
Rajesh Singh
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
RajeshSingh
|
UNION BANK OF INDIA(508500)
|
|
94
|
GOTEGAON
|
MP-34-001-008-001/263-B
(CHANDLI)
|
1734001008NRG24110120240218516
|
12/01/2024
|
Kalu Yadav
|
1734001008WL029041
|
Kalu Yadav
|
00468
|
UBIN0555304
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684534673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
GOTEGAON
|
MP-34-001-008-001/263-C
(CHANDLI)
|
1734001008NRG24110120240218517
|
12/01/2024
|
Sandeep
|
1734001008WL029041
|
Sandeep
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
96
|
GOTEGAON
|
MP-34-001-008-001/53
(CHANDLI)
|
1734001008NRG24110120240218522
|
12/01/2024
|
SURENDRA RAJPOOT
|
1734001008WL029041
|
SURENDRA RAJPOOT
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
SURENDRARAJPOOT
|
UNION BANK OF INDIA(508500)
|
|
97
|
GOTEGAON
|
MP-34-001-013-002/461
(SILARI)
|
1734001013NRG24120120240218615
|
12/01/2024
|
Smita patel
|
1734001013WL029051
|
Smita patel
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
Smitapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GOTEGAON
|
MP-34-001-022-002/130
(AKOLA)
|
1734001022NRG24120120240218567
|
12/01/2024
|
KALYAN MEHRA
|
1734001022WL029045
|
KALYAN MEHRA
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534673
|
|
KALYANMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOTEGAON
|
MP-34-001-022-003/132
(AKOLA)
|
1734001022NRG24120120240218573
|
12/01/2024
|
SANDEEP
|
1734001022WL029045
|
SANDEEP
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534673
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOTEGAON
|
MP-34-001-022-003/32-A
(AKOLA)
|
1734001022NRG24120120240218576
|
12/01/2024
|
RADHESHYAM
|
1734001022WL029045
|
RADHESHYAM
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534673
|
|
RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOTEGAON
|
MP-34-001-022-003/32-A
(AKOLA)
|
1734001022NRG24120120240218575
|
12/01/2024
|
RADHESHYAM
|
1734001022WL029045
|
RADHESHYAM
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534673
|
|
RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
102
|
GOTEGAON
|
MP-34-001-023-001/272
(SIMARI BADI)
|
1734001023NRG24110120240218459
|
12/01/2024
|
UDAY RAAJ
|
1734001023WL029039
|
UDAY RAAJ
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534673
|
|
UDAYRAAJ
|
UNION BANK OF INDIA(508500)
|
|
103
|
GOTEGAON
|
MP-34-001-023-001/274
(SIMARI BADI)
|
1734001023NRG24110120240218461
|
12/01/2024
|
NARMADA PRASAD AGRAWAL
|
1734001023WL029039
|
NARMADA PRASAD AGRAWAL
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534673
|
|
NARMADAPRASADAGRAWAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
GOTEGAON
|
MP-34-001-023-001/304
(SIMARI BADI)
|
1734001023NRG24110120240218463
|
12/01/2024
|
HIRA BAI LODHI
|
1734001023WL029039
|
HIRA BAI LODHI
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534673
|
|
HIRABAILODHI
|
UNION BANK OF INDIA(508500)
|
|
105
|
GOTEGAON
|
MP-34-001-023-001/415
(SIMARI BADI)
|
1734001023NRG24110120240218465
|
12/01/2024
|
VIVEK YADAV
|
1734001023WL029039
|
VIVEK YADAV
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534673
|
|
VIVEKYADAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
GOTEGAON
|
MP-34-001-023-001/424
(SIMARI BADI)
|
1734001023NRG24110120240218468
|
12/01/2024
|
ROSHANLAL VISHVKARMA
|
1734001023WL029039
|
ROSHANLAL VISHVKARMA
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534673
|
|
ROSHANLALVISHVKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GOTEGAON
|
MP-34-001-030-001/124
(MANKWARA)
|
1734001000NRG24120120240218850
|
12/01/2024
|
Krapal patel
|
1734001WL029072
|
Krapal patel
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
Krapalpatel
|
UNION BANK OF INDIA(508500)
|
|
108
|
GOTEGAON
|
MP-34-001-030-005/40
(MANKWARA)
|
1734001000NRG24120120240218857
|
12/01/2024
|
Azad khan
|
1734001WL029072
|
Azad khan
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
Azadkhan
|
STATE BANK OF INDIA(508548)
|
|
109
|
GOTEGAON
|
MP-34-001-033-003/123
(PONIYA DUNGARIA)
|
1734001000NRG24120120240218848
|
12/01/2024
|
SHAYAMLAL
|
1734001WL029071
|
SHAYAMLAL
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
SHAYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
110
|
GOTEGAON
|
MP-34-001-033-003/123
(PONIYA DUNGARIA)
|
1734001000NRG24120120240218849
|
12/01/2024
|
SHAYAMLAL
|
1734001WL029071
|
SHAYAMLAL
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
SHAYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
111
|
GOTEGAON
|
MP-34-001-033-003/39
(PONIYA DUNGARIA)
|
1734001033NRG24120120240218583
|
12/01/2024
|
MEGHRAJ SHING
|
1734001033WL029046
|
MEGHRAJ SHING
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
MEGHRAJSHING
|
UNION BANK OF INDIA(508500)
|
|
112
|
GOTEGAON
|
MP-34-001-033-003/52
(PONIYA DUNGARIA)
|
1734001033NRG24120120240218584
|
12/01/2024
|
PRATAP SHING
|
1734001033WL029046
|
PRATAP SHING
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
PRATAPSHING
|
UNION BANK OF INDIA(508500)
|
|
113
|
GOTEGAON
|
MP-34-001-033-003/57
(PONIYA DUNGARIA)
|
1734001033NRG24120120240218585
|
12/01/2024
|
KARAN
|
1734001033WL029046
|
KARAN
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
KARAN
|
INDIAN BANK(607105)
|
|
114
|
GOTEGAON
|
MP-34-001-033-003/88
(PONIYA DUNGARIA)
|
1734001033NRG24120120240218587
|
12/01/2024
|
BHVANI PARSHAD
|
1734001033WL029046
|
BHVANI PARSHAD
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
BHVANIPARSHAD
|
UNION BANK OF INDIA(508500)
|
|
115
|
GOTEGAON
|
MP-34-001-034-003/16
(GOHCHAR)
|
1734001034NRG24120120240218931
|
12/01/2024
|
rajaram
|
1734001034WL029079
|
rajaram
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
116
|
GOTEGAON
|
MP-34-001-034-003/16
(GOHCHAR)
|
1734001034NRG24120120240218930
|
12/01/2024
|
rajaram
|
1734001034WL029079
|
rajaram
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
rajaram
|
UNION BANK OF INDIA(508500)
|
|
117
|
GOTEGAON
|
MP-34-001-034-003/17
(GOHCHAR)
|
1734001034NRG24120120240218933
|
12/01/2024
|
CHHOTELAL
|
1734001034WL029079
|
CHHOTELAL
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
CHHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
118
|
GOTEGAON
|
MP-34-001-034-003/88
(GOHCHAR)
|
1734001034NRG24120120240218934
|
12/01/2024
|
ANIL KUMAR CHADAR
|
1734001034WL029079
|
ANIL KUMAR CHADAR
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
ANILKUMARCHADAR
|
UNION BANK OF INDIA(508500)
|
|
119
|
GOTEGAON
|
MP-34-001-037-001/169
(ATARIYA)
|
1734001037NRG24120120240218817
|
12/01/2024
|
JAGDEESH
|
1734001037WL029065
|
JAGDEESH
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
13/03/2024
|
|
684534673
|
|
JAGDEESH
|
UNION BANK OF INDIA(508500)
|
|
120
|
GOTEGAON
|
MP-34-001-037-002/89
(ATARIYA)
|
1734001000NRG24120120240218824
|
12/01/2024
|
BHAGWAT
|
1734001WL029069
|
BHAGWAT
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
BHAGWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
|
121
|
GOTEGAON
|
MP-34-001-022-002/221
(AKOLA)
|
1734001022NRG24120120240218571
|
12/01/2024
|
kalawati mahera
|
1734001022WL029045
|
kalawati mahera
|
00468
|
UBIN0571466
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534673
|
|
kalawatimahera
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
122
|
GOTEGAON
|
MP-34-001-013-001/452
(SILARI)
|
1734001013NRG24120120240218611
|
12/01/2024
|
BALRAM
|
1734001013WL029051
|
BALRAM
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
BALRAM
|
IDFC BANK LIMITED(608117)
|
|
123
|
GOTEGAON
|
MP-34-001-013-001/453
(SILARI)
|
1734001013NRG24120120240218612
|
12/01/2024
|
MEENA
|
1734001013WL029051
|
MEENA
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
MEENA
|
IDFC BANK LIMITED(608117)
|
|
124
|
GOTEGAON
|
MP-34-001-013-001/467
(SILARI)
|
1734001013NRG24120120240218613
|
12/01/2024
|
RAJARAM
|
1734001013WL029051
|
RAJARAM
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
RAJARAM
|
IDFC BANK LIMITED(608117)
|
|
125
|
GOTEGAON
|
MP-34-001-013-002/45
(SILARI)
|
1734001013NRG24120120240218614
|
12/01/2024
|
JAGDISH
|
1734001013WL029051
|
JAGDISH
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
GOTEGAON
|
MP-34-001-013-002/51
(SILARI)
|
1734001013NRG24120120240218616
|
12/01/2024
|
RAJKUMAR
|
1734001013WL029051
|
RAJKUMAR
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
127
|
GOTEGAON
|
MP-34-001-013-004/518
(SILARI)
|
1734001013NRG24120120240218619
|
12/01/2024
|
ROSHNI GIRI
|
1734001013WL029051
|
ROSHNI GIRI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
ROSHNIGIRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
GOTEGAON
|
MP-34-001-013-004/519
(SILARI)
|
1734001013NRG24120120240218620
|
12/01/2024
|
PUSHPA GIRI
|
1734001013WL029051
|
PUSHPA GIRI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
PUSHPAGIRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
129
|
GOTEGAON
|
MP-34-001-013-002/71
(SILARI)
|
1734001013NRG24120120240218617
|
12/01/2024
|
laxman
|
1734001013WL029051
|
laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684534673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
GOTEGAON
|
MP-34-001-013-004/502
(SILARI)
|
1734001013NRG24120120240218618
|
12/01/2024
|
NEELKUMARI
|
1734001013WL029051
|
NEELKUMARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
NEELKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
131
|
GOTEGAON
|
MP-34-001-023-001/422
(SIMARI BADI)
|
1734001023NRG24110120240218467
|
12/01/2024
|
Prabhu Narayan Patel
|
1734001023WL029039
|
Prabhu Narayan Patel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534673
|
|
PrabhuNarayanPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
GOTEGAON
|
MP-34-001-023-001/427
(SIMARI BADI)
|
1734001023NRG24110120240218470
|
12/01/2024
|
Mohan Singh
|
1734001023WL029039
|
Mohan Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534673
|
|
MohanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GOTEGAON
|
MP-34-001-023-001/53
(SIMARI BADI)
|
1734001023NRG24110120240218471
|
12/01/2024
|
Premvati
|
1734001023WL029039
|
Premvati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534673
|
|
Premvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
GOTEGAON
|
MP-34-001-037-001/339
(ATARIYA)
|
1734001037NRG24120120240218818
|
12/01/2024
|
Shani kumar gond
|
1734001037WL029065
|
Shani kumar gond
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684534673
|
|
Shanikumargond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
135
|
GOTEGAON
|
MP-34-001-077-001/543
(BARHETA)
|
1734001000NRG24120120240218830
|
12/01/2024
|
Laxman
|
1734001WL029070
|
Laxman
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
Laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
GOTEGAON
|
MP-34-001-077-003/33-A
(BARHETA)
|
1734001000NRG24120120240218842
|
12/01/2024
|
MANOJ KUMAR MUDIYA
|
1734001WL029070
|
MANOJ KUMAR MUDIYA
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
MANOJKUMARMUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
137
|
GOTEGAON
|
MP-34-001-077-001/679
(BARHETA)
|
1734001000NRG24120120240218833
|
12/01/2024
|
KANCHEDEE GIR
|
1734001WL029070
|
KANCHEDEE GIR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
KANCHEDEEGIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
GOTEGAON
|
MP-34-001-077-001/680
(BARHETA)
|
1734001000NRG24120120240218834
|
12/01/2024
|
SUNIL
|
1734001WL029070
|
SUNIL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
139
|
GOTEGAON
|
MP-34-001-077-001/722
(BARHETA)
|
1734001000NRG24120120240218837
|
12/01/2024
|
NETRAM
|
1734001WL029070
|
NETRAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
NETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
GOTEGAON
|
MP-34-001-077-001/732
(BARHETA)
|
1734001000NRG24120120240218838
|
12/01/2024
|
ROHIT
|
1734001WL029070
|
ROHIT
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
ROHIT
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
141
|
GOTEGAON
|
MP-34-001-077-001/732
(BARHETA)
|
1734001000NRG24120120240218839
|
12/01/2024
|
ROHIT
|
1734001WL029070
|
ROHIT
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
ROHIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
GOTEGAON
|
MP-34-001-077-003/23
(BARHETA)
|
1734001000NRG24120120240218840
|
12/01/2024
|
BABULAL
|
1734001WL029070
|
BABULAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
GOTEGAON
|
MP-34-001-077-003/23
(BARHETA)
|
1734001000NRG24120120240218841
|
12/01/2024
|
BABULAL
|
1734001WL029070
|
BABULAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534673
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180336
|
180336
|
|
|
|
|
|
|
|