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-34-001-047-001/407-A (MANEGAON)
|
1734001000NRG24200620230061761
|
20/06/2023
|
POOJA VISHWAKARMA
|
1734001WL006363
|
POOJA VISHWAKARMA
|
00032
|
UTIB0001395
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
POOJAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
GOTEGAON
|
MP-34-001-047-001/414 (MANEGAON)
|
1734001000NRG24200620230061763
|
20/06/2023
|
VANDNA SEN
|
1734001WL006363
|
VANDNA SEN
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
VANDNASEN
|
BANK OF BARODA(606985)
|
3
|
GOTEGAON
|
MP-34-001-047-001/414-A (MANEGAON)
|
1734001000NRG24200620230061764
|
20/06/2023
|
AJEET SEN
|
1734001WL006363
|
AJEET SEN
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
AJEETSEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
GOTEGAON
|
MP-34-001-001-001/264-A (SANKAL)
|
1734001001NRG24200620230061374
|
20/06/2023
|
PHOOLCHAND SONI
|
1734001001WL006328
|
PHOOLCHAND SONI
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
PHOOLCHANDSONI
|
BANK OF INDIA(508505)
|
5
|
GOTEGAON
|
MP-34-001-047-001/11-B (MANEGAON)
|
1734001047NRG24200620230061430
|
20/06/2023
|
KIRAN THAKUR
|
1734001047WL006330
|
KIRAN THAKUR
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
KIRANTHAKUR
|
BANK OF INDIA(508505)
|
6
|
GOTEGAON
|
MP-34-001-047-001/13-B (MANEGAON)
|
1734001047NRG24200620230061432
|
20/06/2023
|
SHIV OJHA
|
1734001047WL006330
|
SHIV OJHA
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
SHIVOJHA
|
BANK OF INDIA(508505)
|
7
|
GOTEGAON
|
MP-34-001-047-001/291-A (MANEGAON)
|
1734001047NRG24200620230061445
|
20/06/2023
|
DURGESH KUMAR
|
1734001047WL006330
|
DURGESH KUMAR
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
DURGESHKUMAR
|
STATE BANK OF INDIA(508548)
|
8
|
GOTEGAON
|
MP-34-001-047-001/336-A (MANEGAON)
|
1734001047NRG24200620230061460
|
20/06/2023
|
VISHNU THAKUR
|
1734001047WL006330
|
VISHNU THAKUR
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
VISHNUTHAKUR
|
STATE BANK OF INDIA(508548)
|
9
|
GOTEGAON
|
MP-34-001-047-001/355-A (MANEGAON)
|
1734001000NRG24200620230061744
|
20/06/2023
|
BASANTI THAKUR
|
1734001WL006363
|
BASANTI THAKUR
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
BASANTITHAKUR
|
STATE BANK OF INDIA(508548)
|
10
|
GOTEGAON
|
MP-34-001-047-001/393-A (MANEGAON)
|
1734001000NRG24200620230061751
|
20/06/2023
|
SONAM KUMHAR
|
1734001WL006363
|
SONAM KUMHAR
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
SONAMKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
11
|
GOTEGAON
|
MP-34-001-047-001/394-A (MANEGAON)
|
1734001000NRG24200620230061753
|
20/06/2023
|
URMILA RAJPOOT
|
1734001WL006363
|
URMILA RAJPOOT
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
URMILARAJPOOT
|
STATE BANK OF INDIA(508548)
|
12
|
GOTEGAON
|
MP-34-001-047-005/152-A (MANEGAON)
|
1734001000NRG24200620230061776
|
20/06/2023
|
JALAM THAKUR
|
1734001WL006363
|
JALAM THAKUR
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
JALAMTHAKUR
|
BANK OF INDIA(508505)
|
13
|
GOTEGAON
|
MP-34-001-047-005/156-A (MANEGAON)
|
1734001000NRG24200620230061778
|
20/06/2023
|
GEETA BAI
|
1734001WL006363
|
GEETA BAI
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
14
|
GOTEGAON
|
MP-34-001-047-005/158 (MANEGAON)
|
1734001000NRG24200620230061781
|
20/06/2023
|
YASWANT CHADAR
|
1734001WL006363
|
YASWANT CHADAR
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
YASWANTCHADAR
|
STATE BANK OF INDIA(508548)
|
15
|
GOTEGAON
|
MP-34-001-047-005/158-B (MANEGAON)
|
1734001000NRG24200620230061783
|
20/06/2023
|
NEETA
|
1734001WL006363
|
NEETA
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
NEETA
|
UNION BANK OF INDIA(508500)
|
16
|
GOTEGAON
|
MP-34-001-047-005/163 (MANEGAON)
|
1734001000NRG24200620230061788
|
20/06/2023
|
RAJESH THAKUR
|
1734001WL006363
|
RAJESH THAKUR
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
RAJESHTHAKUR
|
STATE BANK OF INDIA(508548)
|
17
|
GOTEGAON
|
MP-34-001-047-005/166 (MANEGAON)
|
1734001000NRG24200620230061790
|
20/06/2023
|
TRIVENI SAHU
|
1734001WL006363
|
TRIVENI SAHU
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
TRIVENISAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
18
|
GOTEGAON
|
MP-34-001-073-001/103-B (DON)
|
1734001000NRG24200620230062076
|
20/06/2023
|
Sandhya Lodhi
|
1734001WL006384
|
Sandhya Lodhi
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
SandhyaLodhi
|
BANK OF INDIA(508505)
|
19
|
GOTEGAON
|
MP-34-001-073-001/103-B (DON)
|
1734001000NRG24200620230062075
|
20/06/2023
|
SulochanaBai
|
1734001WL006384
|
SulochanaBai
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
SulochanaBai
|
BANK OF INDIA(508505)
|
20
|
GOTEGAON
|
MP-34-001-073-001/189 (DON)
|
1734001000NRG24200620230062082
|
20/06/2023
|
SABBU
|
1734001WL006384
|
SABBU
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
SABBU
|
IDBI BANK(607095)
|
21
|
GOTEGAON
|
MP-34-001-073-001/350-B (DON)
|
1734001000NRG24200620230062086
|
20/06/2023
|
Pushpa Bai
|
1734001WL006384
|
Pushpa Bai
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
PushpaBai
|
INDIAN BANK(607105)
|
22
|
GOTEGAON
|
MP-34-001-077-001/267 (BARHETA)
|
1734001000NRG24200620230062814
|
20/06/2023
|
Ramkali Bai Choudhary
|
1734001WL006436
|
Ramkali Bai Choudhary
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
RamkaliBaiChoudhary
|
BANK OF INDIA(508505)
|
23
|
GOTEGAON
|
MP-34-001-077-001/453 (BARHETA)
|
1734001000NRG24200620230062818
|
20/06/2023
|
POONA BAI CHOUDHARY
|
1734001WL006436
|
POONA BAI CHOUDHARY
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
POONABAICHOUDHARY
|
BANK OF INDIA(508505)
|
24
|
GOTEGAON
|
MP-34-001-077-001/633 (BARHETA)
|
1734001000NRG24200620230062820
|
20/06/2023
|
SAVITA BAI
|
1734001WL006436
|
SAVITA BAI
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
SAVITABAI
|
BANK OF INDIA(508505)
|
25
|
GOTEGAON
|
MP-34-001-077-001/680-A (BARHETA)
|
1734001077NRG24200620230062575
|
20/06/2023
|
PRADEEP
|
1734001077WL006427
|
PRADEEP
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
PRADEEP
|
BANK OF INDIA(508505)
|
26
|
GOTEGAON
|
MP-34-001-077-001/680-A (BARHETA)
|
1734001077NRG24200620230062576
|
20/06/2023
|
PRADEEP
|
1734001077WL006427
|
PRADEEP
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
27
|
GOTEGAON
|
MP-34-001-077-001/713 (BARHETA)
|
1734001000NRG24200620230062822
|
20/06/2023
|
MALTI CHOUDHARY
|
1734001WL006436
|
MALTI CHOUDHARY
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
MALTICHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
GOTEGAON
|
MP-34-001-077-001/725 (BARHETA)
|
1734001077NRG24200620230062580
|
20/06/2023
|
Chanda Bai Kori
|
1734001077WL006427
|
Chanda Bai Kori
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
ChandaBaiKori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
GOTEGAON
|
MP-34-001-077-001/725 (BARHETA)
|
1734001077NRG24200620230062579
|
20/06/2023
|
MANNULAL KORI
|
1734001077WL006427
|
MANNULAL KORI
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
MANNULALKORI
|
BANK OF INDIA(508505)
|
30
|
GOTEGAON
|
MP-34-001-077-001/845 (BARHETA)
|
1734001077NRG24200620230062583
|
20/06/2023
|
UMA BAI KATIYA
|
1734001077WL006427
|
UMA BAI KATIYA
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
UMABAIKATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
GOTEGAON
|
MP-34-001-077-003/11 (BARHETA)
|
1734001000NRG24200620230062049
|
20/06/2023
|
PARVATI BAI
|
1734001WL006381
|
PARVATI BAI
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
PARVATIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
32
|
GOTEGAON
|
MP-34-001-027-001/257 (SIMARIYA)
|
1734001000NRG24200620230062363
|
20/06/2023
|
ENDRAJEET SINGH
|
1734001WL006408
|
ENDRAJEET SINGH
|
00078
|
CNRB0002962
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
523252421
|
|
ENDRAJEETSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
33
|
GOTEGAON
|
MP-34-001-027-001/257 (SIMARIYA)
|
1734001000NRG24200620230062365
|
20/06/2023
|
AJAY SINGH PATEL
|
1734001WL006408
|
AJAY SINGH PATEL
|
00078
|
CNRB0006165
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
523252421
|
|
AJAYSINGHPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
GOTEGAON
|
MP-34-001-036-003/64-B (BARONDA)
|
1734001000NRG24200620230062267
|
20/06/2023
|
MANEESH PATEL
|
1734001WL006400
|
MANEESH PATEL
|
00078
|
CNRB0006165
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
MANEESHPATEL
|
STATE BANK OF INDIA(508548)
|
35
|
GOTEGAON
|
MP-34-001-077-001/940-A (BARHETA)
|
1734001000NRG24200620230062047
|
20/06/2023
|
KOHKAM
|
1734001WL006381
|
KOHKAM
|
00078
|
CNRB0006165
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
KOHKAM
|
CANARA BANK(508532)
|
36
|
GOTEGAON
|
MP-34-001-084-001/166-A (MUAR)
|
1734001000NRG24200620230062207
|
20/06/2023
|
chanda bai
|
1734001WL006398
|
chanda bai
|
00078
|
CNRB0006165
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
chandabai
|
PUNJAB NATIONAL BANK(508568)
|
37
|
GOTEGAON
|
MP-34-001-085-001/212-B (BELKHERINERMADA)
|
1734001085NRG24200620230062244
|
20/06/2023
|
akhlesh
|
1734001085WL006399
|
akhlesh
|
00078
|
CNRB0006165
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
akhlesh
|
STATE BANK OF INDIA(508548)
|
38
|
GOTEGAON
|
MP-34-001-085-001/242 (BELKHERINERMADA)
|
1734001085NRG24200620230062249
|
20/06/2023
|
Sarswati
|
1734001085WL006399
|
Sarswati
|
00078
|
CNRB0006165
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
Sarswati
|
CANARA BANK(508532)
|
39
|
GOTEGAON
|
MP-34-001-085-001/275 (BELKHERINERMADA)
|
1734001085NRG24200620230062252
|
20/06/2023
|
Priti
|
1734001085WL006399
|
Priti
|
00078
|
CNRB0006165
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
Priti
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9228
|
9228
|
|
|
|
|
|
|
|
40
|
GOTEGAON
|
MP-34-001-027-001/12 (SIMARIYA)
|
1734001000NRG24200620230062342
|
20/06/2023
|
bhure
|
1734001WL006408
|
bhure
|
00089
|
CBIN0280749
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
523252421
|
|
bhure
|
STATE BANK OF INDIA(508548)
|
41
|
GOTEGAON
|
MP-34-001-027-001/142 (SIMARIYA)
|
1734001000NRG24200620230062345
|
20/06/2023
|
NAINA BAI
|
1734001WL006408
|
NAINA BAI
|
00089
|
CBIN0280749
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
523252421
|
|
NAINABAI
|
CENTRAL BANK OF INDIA(607115)
|
42
|
GOTEGAON
|
MP-34-001-027-001/200 (SIMARIYA)
|
1734001000NRG24200620230062350
|
20/06/2023
|
GUDDAN BAI CHAMAR
|
1734001WL006408
|
GUDDAN BAI CHAMAR
|
00089
|
CBIN0280749
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
523252421
|
|
GUDDANBAICHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
43
|
GOTEGAON
|
MP-34-001-027-001/229 (SIMARIYA)
|
1734001000NRG24200620230062354
|
20/06/2023
|
MADAN YADAV
|
1734001WL006408
|
MADAN YADAV
|
00089
|
CBIN0280749
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
523252421
|
|
MADANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
44
|
GOTEGAON
|
MP-34-001-027-001/292-A (SIMARIYA)
|
1734001000NRG24200620230062377
|
20/06/2023
|
RADHA BAI YADAV
|
1734001WL006408
|
RADHA BAI YADAV
|
00089
|
CBIN0280749
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
523252421
|
|
RADHABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
45
|
GOTEGAON
|
MP-34-001-027-001/292-A (SIMARIYA)
|
1734001000NRG24200620230062376
|
20/06/2023
|
SHITARAM SINGH YADAV
|
1734001WL006408
|
SHITARAM SINGH YADAV
|
00089
|
CBIN0280749
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
523252421
|
|
SHITARAMSINGHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
46
|
GOTEGAON
|
MP-34-001-027-001/392 (SIMARIYA)
|
1734001000NRG24200620230062390
|
20/06/2023
|
ANNILAL
|
1734001WL006408
|
ANNILAL
|
00089
|
CBIN0280749
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
523252421
|
|
ANNILAL
|
CENTRAL BANK OF INDIA(607115)
|
47
|
GOTEGAON
|
MP-34-001-027-001/392 (SIMARIYA)
|
1734001000NRG24200620230062391
|
20/06/2023
|
PRASHANT KUMAR MEHRA
|
1734001WL006408
|
PRASHANT KUMAR MEHRA
|
00089
|
CBIN0280749
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
523252421
|
|
PRASHANTKUMARMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
48
|
GOTEGAON
|
MP-34-001-027-001/40-A (SIMARIYA)
|
1734001000NRG24200620230062399
|
20/06/2023
|
DURAGA BAI
|
1734001WL006408
|
DURAGA BAI
|
00089
|
CBIN0280749
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
523252421
|
|
DURAGABAI
|
CENTRAL BANK OF INDIA(607115)
|
49
|
GOTEGAON
|
MP-34-001-027-001/409 (SIMARIYA)
|
1734001000NRG24200620230062400
|
20/06/2023
|
ANURUDHYA
|
1734001WL006408
|
ANURUDHYA
|
00089
|
CBIN0280749
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
523252421
|
|
ANURUDHYA
|
PUNJAB NATIONAL BANK(508568)
|
50
|
GOTEGAON
|
MP-34-001-027-001/410 (SIMARIYA)
|
1734001000NRG24200620230062402
|
20/06/2023
|
ROOPAVATI
|
1734001WL006408
|
ROOPAVATI
|
00089
|
CBIN0280749
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
523252421
|
|
ROOPAVATI
|
CENTRAL BANK OF INDIA(607115)
|
51
|
GOTEGAON
|
MP-34-001-027-001/427 (SIMARIYA)
|
1734001000NRG24200620230062404
|
20/06/2023
|
JAMNABAI
|
1734001WL006408
|
JAMNABAI
|
00089
|
CBIN0280749
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
523252421
|
|
JAMNABAI
|
CENTRAL BANK OF INDIA(607115)
|
52
|
GOTEGAON
|
MP-34-001-027-001/427 (SIMARIYA)
|
1734001000NRG24200620230062403
|
20/06/2023
|
PRAKASH
|
1734001WL006408
|
PRAKASH
|
00089
|
CBIN0280749
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
523252421
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
53
|
GOTEGAON
|
MP-34-001-027-001/62 (SIMARIYA)
|
1734001000NRG24200620230062416
|
20/06/2023
|
HEMVATI BAI
|
1734001WL006408
|
HEMVATI BAI
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
HEMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
54
|
GOTEGAON
|
MP-34-001-047-001/353-B (MANEGAON)
|
1734001047NRG24200620230061470
|
20/06/2023
|
jitendra
|
1734001047WL006330
|
jitendra
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
jitendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19188
|
19188
|
|
|
|
|
|
|
|
55
|
GOTEGAON
|
MP-34-001-022-002/153 (AKOLA)
|
1734001000NRG24200620230062270
|
20/06/2023
|
SOMIL DHOBI
|
1734001WL006402
|
SOMIL DHOBI
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
SOMILDHOBI
|
CENTRAL BANK OF INDIA(607115)
|
56
|
GOTEGAON
|
MP-34-001-022-003/151 (AKOLA)
|
1734001000NRG24200620230062276
|
20/06/2023
|
RAHUL
|
1734001WL006402
|
RAHUL
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
57
|
GOTEGAON
|
MP-34-001-022-003/158-D (AKOLA)
|
1734001000NRG24200620230062278
|
20/06/2023
|
PREETI
|
1734001WL006402
|
PREETI
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
PREETI
|
CENTRAL BANK OF INDIA(607115)
|
58
|
GOTEGAON
|
MP-34-001-022-003/205 (AKOLA)
|
1734001000NRG24200620230062286
|
20/06/2023
|
VISHNU
|
1734001WL006402
|
VISHNU
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
59
|
GOTEGAON
|
MP-34-001-022-003/210 (AKOLA)
|
1734001000NRG24200620230062288
|
20/06/2023
|
LATA BAI DUBEY
|
1734001WL006402
|
LATA BAI DUBEY
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
LATABAIDUBEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
60
|
GOTEGAON
|
MP-34-001-022-003/218 (AKOLA)
|
1734001000NRG24200620230062290
|
20/06/2023
|
SHAYM LAL
|
1734001WL006402
|
SHAYM LAL
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
SHAYMLAL
|
CENTRAL BANK OF INDIA(607115)
|
61
|
GOTEGAON
|
MP-34-001-022-003/244 (AKOLA)
|
1734001000NRG24200620230062291
|
20/06/2023
|
RAJKUMAR
|
1734001WL006402
|
RAJKUMAR
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
62
|
GOTEGAON
|
MP-34-001-022-003/246 (AKOLA)
|
1734001000NRG24200620230062293
|
20/06/2023
|
Santosh Agrawal
|
1734001WL006402
|
Santosh Agrawal
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
SantoshAgrawal
|
CENTRAL BANK OF INDIA(607115)
|
63
|
GOTEGAON
|
MP-34-001-022-003/247 (AKOLA)
|
1734001000NRG24200620230062294
|
20/06/2023
|
Hariom Agrwal
|
1734001WL006402
|
Hariom Agrwal
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
HariomAgrwal
|
CENTRAL BANK OF INDIA(607115)
|
64
|
GOTEGAON
|
MP-34-001-022-003/250 (AKOLA)
|
1734001000NRG24200620230062297
|
20/06/2023
|
Durgesh Agrawal
|
1734001WL006402
|
Durgesh Agrawal
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
DurgeshAgrawal
|
STATE BANK OF INDIA(508548)
|
65
|
GOTEGAON
|
MP-34-001-022-003/250 (AKOLA)
|
1734001000NRG24200620230062298
|
20/06/2023
|
Shivani Agrawal
|
1734001WL006402
|
Shivani Agrawal
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
ShivaniAgrawal
|
CENTRAL BANK OF INDIA(607115)
|
66
|
GOTEGAON
|
MP-34-001-022-003/262 (AKOLA)
|
1734001000NRG24200620230062525
|
20/06/2023
|
Rohit Kumar Shukla
|
1734001WL006418
|
Rohit Kumar Shukla
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252421
|
|
RohitKumarShukla
|
CENTRAL BANK OF INDIA(607115)
|
67
|
GOTEGAON
|
MP-34-001-022-003/263 (AKOLA)
|
1734001000NRG24200620230062526
|
20/06/2023
|
Priyanka Bai
|
1734001WL006418
|
Priyanka Bai
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252421
|
|
PriyankaBai
|
CENTRAL BANK OF INDIA(607115)
|
68
|
GOTEGAON
|
MP-34-001-022-003/30 (AKOLA)
|
1734001000NRG24200620230062302
|
20/06/2023
|
OMKAR
|
1734001WL006402
|
OMKAR
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
69
|
GOTEGAON
|
MP-34-001-022-003/7-C (AKOLA)
|
1734001000NRG24200620230062305
|
20/06/2023
|
ANEESH AGREWAL
|
1734001WL006402
|
ANEESH AGREWAL
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
ANEESHAGREWAL
|
CENTRAL BANK OF INDIA(607115)
|
70
|
GOTEGAON
|
MP-34-001-022-003/84-A (AKOLA)
|
1734001000NRG24200620230062306
|
20/06/2023
|
SANJAY
|
1734001WL006402
|
SANJAY
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
71
|
GOTEGAON
|
MP-34-001-047-001/10-B (MANEGAON)
|
1734001047NRG24200620230061425
|
20/06/2023
|
SANDEEP OJHA
|
1734001047WL006330
|
SANDEEP OJHA
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
SANDEEPOJHA
|
CENTRAL BANK OF INDIA(607115)
|
72
|
GOTEGAON
|
MP-34-001-047-001/11-A (MANEGAON)
|
1734001047NRG24200620230061429
|
20/06/2023
|
DHANSINGH THAKUR
|
1734001047WL006330
|
DHANSINGH THAKUR
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
DHANSINGHTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
73
|
GOTEGAON
|
MP-34-001-047-001/132-A (MANEGAON)
|
1734001047NRG24200620230061434
|
20/06/2023
|
RAMJI YADV
|
1734001047WL006330
|
RAMJI YADV
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
RAMJIYADV
|
CENTRAL BANK OF INDIA(607115)
|
74
|
GOTEGAON
|
MP-34-001-047-001/132-B (MANEGAON)
|
1734001047NRG24200620230061435
|
20/06/2023
|
BHARTI
|
1734001047WL006330
|
BHARTI
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
GOTEGAON
|
MP-34-001-047-001/137 (MANEGAON)
|
1734001047NRG24200620230061436
|
20/06/2023
|
MANOJ
|
1734001047WL006330
|
MANOJ
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
76
|
GOTEGAON
|
MP-34-001-047-001/297 (MANEGAON)
|
1734001047NRG24200620230061446
|
20/06/2023
|
shanti bai
|
1734001047WL006330
|
shanti bai
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
shantibai
|
UNION BANK OF INDIA(508500)
|
77
|
GOTEGAON
|
MP-34-001-047-001/299 (MANEGAON)
|
1734001047NRG24200620230061447
|
20/06/2023
|
suresh
|
1734001047WL006330
|
suresh
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
78
|
GOTEGAON
|
MP-34-001-047-001/310 (MANEGAON)
|
1734001047NRG24200620230061450
|
20/06/2023
|
prakash singh
|
1734001047WL006330
|
prakash singh
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
prakashsingh
|
STATE BANK OF INDIA(508548)
|
79
|
GOTEGAON
|
MP-34-001-047-001/314 (MANEGAON)
|
1734001047NRG24200620230061452
|
20/06/2023
|
sunita
|
1734001047WL006330
|
sunita
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
80
|
GOTEGAON
|
MP-34-001-047-001/32 (MANEGAON)
|
1734001047NRG24200620230061455
|
20/06/2023
|
ANSHO BAI THAKUR
|
1734001047WL006330
|
ANSHO BAI THAKUR
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
ANSHOBAITHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
81
|
GOTEGAON
|
MP-34-001-047-001/32 (MANEGAON)
|
1734001047NRG24200620230061454
|
20/06/2023
|
BALWANT
|
1734001047WL006330
|
BALWANT
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
BALWANT
|
CENTRAL BANK OF INDIA(607115)
|
82
|
GOTEGAON
|
MP-34-001-047-001/32-A (MANEGAON)
|
1734001047NRG24200620230061456
|
20/06/2023
|
SUSHMA
|
1734001047WL006330
|
SUSHMA
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
SUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
83
|
GOTEGAON
|
MP-34-001-047-001/336 (MANEGAON)
|
1734001047NRG24200620230061459
|
20/06/2023
|
sunita
|
1734001047WL006330
|
sunita
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
84
|
GOTEGAON
|
MP-34-001-047-001/338-A (MANEGAON)
|
1734001047NRG24200620230061461
|
20/06/2023
|
SHUBHAM NORIYA
|
1734001047WL006330
|
SHUBHAM NORIYA
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
SHUBHAMNORIYA
|
CENTRAL BANK OF INDIA(607115)
|
85
|
GOTEGAON
|
MP-34-001-047-001/394 (MANEGAON)
|
1734001000NRG24200620230061752
|
20/06/2023
|
JANKI
|
1734001WL006363
|
JANKI
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
86
|
GOTEGAON
|
MP-34-001-047-001/395 (MANEGAON)
|
1734001000NRG24200620230061755
|
20/06/2023
|
MUKESH
|
1734001WL006363
|
MUKESH
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
87
|
GOTEGAON
|
MP-34-001-047-001/395-A (MANEGAON)
|
1734001000NRG24200620230061756
|
20/06/2023
|
ANURAG SINGH RAJPUT
|
1734001WL006363
|
ANURAG SINGH RAJPUT
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
ANURAGSINGHRAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
88
|
GOTEGAON
|
MP-34-001-047-001/397 (MANEGAON)
|
1734001000NRG24200620230061757
|
20/06/2023
|
RADHA
|
1734001WL006363
|
RADHA
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
89
|
GOTEGAON
|
MP-34-001-047-001/397-A (MANEGAON)
|
1734001000NRG24200620230061758
|
20/06/2023
|
BAIJANTIBAI NAURIYA
|
1734001WL006363
|
BAIJANTIBAI NAURIYA
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
BAIJANTIBAINAURIYA
|
CENTRAL BANK OF INDIA(607115)
|
90
|
GOTEGAON
|
MP-34-001-047-001/403 (MANEGAON)
|
1734001000NRG24200620230061760
|
20/06/2023
|
laxmi bai teli
|
1734001WL006363
|
laxmi bai teli
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
laxmibaiteli
|
CENTRAL BANK OF INDIA(607115)
|
91
|
GOTEGAON
|
MP-34-001-047-001/410 (MANEGAON)
|
1734001000NRG24200620230061762
|
20/06/2023
|
NIRMALA BAI SEN
|
1734001WL006363
|
NIRMALA BAI SEN
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
NIRMALABAISEN
|
CENTRAL BANK OF INDIA(607115)
|
92
|
GOTEGAON
|
MP-34-001-047-001/67 (MANEGAON)
|
1734001000NRG24200620230061768
|
20/06/2023
|
KHEER SAGAR PRAJAPATI
|
1734001WL006363
|
KHEER SAGAR PRAJAPATI
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
KHEERSAGARPRAJAPATI
|
CANARA BANK(508532)
|
93
|
GOTEGAON
|
MP-34-001-047-001/83-B (MANEGAON)
|
1734001000NRG24200620230061771
|
20/06/2023
|
SANJO
|
1734001WL006363
|
SANJO
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
SANJO
|
CENTRAL BANK OF INDIA(607115)
|
94
|
GOTEGAON
|
MP-34-001-047-001/84-A (MANEGAON)
|
1734001000NRG24200620230061772
|
20/06/2023
|
PANCHAMLAL THAKUR
|
1734001WL006363
|
PANCHAMLAL THAKUR
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
PANCHAMLALTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
95
|
GOTEGAON
|
MP-34-001-047-005/157 (MANEGAON)
|
1734001000NRG24200620230061779
|
20/06/2023
|
NEETU BAI CHADAR
|
1734001WL006363
|
NEETU BAI CHADAR
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
NEETUBAICHADAR
|
CENTRAL BANK OF INDIA(607115)
|
96
|
GOTEGAON
|
MP-34-001-047-005/7-A (MANEGAON)
|
1734001000NRG24200620230061792
|
20/06/2023
|
MALTI BAI CHADAR
|
1734001WL006363
|
MALTI BAI CHADAR
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
MALTIBAICHADAR
|
CENTRAL BANK OF INDIA(607115)
|
97
|
GOTEGAON
|
MP-34-001-068-001/366-A (BEDU)
|
1734001000NRG24200620230062063
|
20/06/2023
|
JAMNAPRASHAD
|
1734001WL006384
|
JAMNAPRASHAD
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
JAMNAPRASHAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
98
|
GOTEGAON
|
MP-34-001-068-001/451 (BEDU)
|
1734001000NRG24200620230062065
|
20/06/2023
|
SULLTAN
|
1734001WL006384
|
SULLTAN
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
SULLTAN
|
CENTRAL BANK OF INDIA(607115)
|
99
|
GOTEGAON
|
MP-34-001-068-001/455 (BEDU)
|
1734001000NRG24200620230062066
|
20/06/2023
|
PARSOTTAM
|
1734001WL006384
|
PARSOTTAM
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
PARSOTTAM
|
STATE BANK OF INDIA(508548)
|
100
|
GOTEGAON
|
MP-34-001-068-001/455 (BEDU)
|
1734001000NRG24200620230062828
|
20/06/2023
|
PARSOTTAM
|
1734001WL006437
|
PARSOTTAM
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
24/06/2023
|
|
523252421
|
|
PARSOTTAM
|
UNION BANK OF INDIA(508500)
|
101
|
GOTEGAON
|
MP-34-001-068-001/464 (BEDU)
|
1734001000NRG24200620230062829
|
20/06/2023
|
SURES
|
1734001WL006437
|
SURES
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
24/06/2023
|
|
523252421
|
|
SURES
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
102
|
GOTEGAON
|
MP-34-001-068-001/472 (BEDU)
|
1734001000NRG24200620230062830
|
20/06/2023
|
EKAM LODHI
|
1734001WL006437
|
EKAM LODHI
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
24/06/2023
|
|
523252421
|
|
EKAMLODHI
|
CENTRAL BANK OF INDIA(607115)
|
103
|
GOTEGAON
|
MP-34-001-068-001/487 (BEDU)
|
1734001000NRG24200620230062831
|
20/06/2023
|
MOHAN
|
1734001WL006437
|
MOHAN
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
24/06/2023
|
|
523252421
|
|
MOHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
104
|
GOTEGAON
|
MP-34-001-068-001/516 (BEDU)
|
1734001000NRG24200620230062833
|
20/06/2023
|
DURGESH THAKUR
|
1734001WL006437
|
DURGESH THAKUR
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
24/06/2023
|
|
523252421
|
|
DURGESHTHAKUR
|
UNION BANK OF INDIA(508500)
|
105
|
GOTEGAON
|
MP-34-001-068-001/519 (BEDU)
|
1734001000NRG24200620230062071
|
20/06/2023
|
DEEPAK
|
1734001WL006384
|
DEEPAK
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
GOTEGAON
|
MP-34-001-068-001/73 (BEDU)
|
1734001000NRG24200620230062834
|
20/06/2023
|
DEVISINGH
|
1734001WL006437
|
DEVISINGH
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
24/06/2023
|
|
523252421
|
|
DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
107
|
GOTEGAON
|
MP-34-001-068-001/82-A (BEDU)
|
1734001000NRG24200620230062072
|
20/06/2023
|
RADHA
|
1734001WL006384
|
RADHA
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
GOTEGAON
|
MP-34-001-068-001/88 (BEDU)
|
1734001000NRG24200620230062835
|
20/06/2023
|
PRABHUDAYAL
|
1734001WL006437
|
PRABHUDAYAL
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
24/06/2023
|
|
523252421
|
|
PRABHUDAYAL
|
UNION BANK OF INDIA(508500)
|
109
|
GOTEGAON
|
MP-34-001-068-001/88-B (BEDU)
|
1734001000NRG24200620230062836
|
20/06/2023
|
SURENDRA
|
1734001WL006437
|
SURENDRA
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
24/06/2023
|
|
523252421
|
|
SURENDRA
|
UNION BANK OF INDIA(508500)
|
110
|
GOTEGAON
|
MP-34-001-068-001/98 (BEDU)
|
1734001000NRG24200620230062837
|
20/06/2023
|
HARIRAM
|
1734001WL006437
|
HARIRAM
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
24/06/2023
|
|
523252421
|
|
HARIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67847
|
67847
|
|
|
|
|
|
|
|
111
|
GOTEGAON
|
MP-34-001-059-001/433 (SHRI NAGAR)
|
1734001000NRG24200620230062269
|
20/06/2023
|
SHAHIDAN BEE
|
1734001WL006401
|
SHAHIDAN BEE
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252421
|
|
SHAHIDANBEE
|
CENTRAL BANK OF INDIA(607115)
|
112
|
GOTEGAON
|
MP-34-001-064-001/1083 (UMARIYA)
|
1734001064NRG24200620230061641
|
20/06/2023
|
ATUL SAHU
|
1734001064WL006351
|
ATUL SAHU
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252421
|
|
ATULSAHU
|
CENTRAL BANK OF INDIA(607115)
|
113
|
GOTEGAON
|
MP-34-001-064-001/1085 (UMARIYA)
|
1734001064NRG24200620230061642
|
20/06/2023
|
NARAYAN SINGH
|
1734001064WL006351
|
NARAYAN SINGH
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252421
|
|
NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
114
|
GOTEGAON
|
MP-34-001-064-001/1087 (UMARIYA)
|
1734001064NRG24200620230061643
|
20/06/2023
|
SUKHRAM
|
1734001064WL006351
|
SUKHRAM
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252421
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
115
|
GOTEGAON
|
MP-34-001-064-001/11 (UMARIYA)
|
1734001064NRG24200620230061644
|
20/06/2023
|
SUNITA BAI
|
1734001064WL006351
|
SUNITA BAI
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252421
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
GOTEGAON
|
MP-34-001-064-001/1165 (UMARIYA)
|
1734001064NRG24200620230061646
|
20/06/2023
|
DEVENDRA
|
1734001064WL006351
|
DEVENDRA
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252421
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
117
|
GOTEGAON
|
MP-34-001-064-001/1179 (UMARIYA)
|
1734001064NRG24200620230061647
|
20/06/2023
|
JHALKAN KUSHWAHA
|
1734001064WL006351
|
JHALKAN KUSHWAHA
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252421
|
|
JHALKANKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
118
|
GOTEGAON
|
MP-34-001-064-001/239 (UMARIYA)
|
1734001064NRG24200620230061650
|
20/06/2023
|
SOBRAN SINGH
|
1734001064WL006351
|
SOBRAN SINGH
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252421
|
|
SOBRANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
119
|
GOTEGAON
|
MP-34-001-064-001/240-A (UMARIYA)
|
1734001064NRG24200620230061651
|
20/06/2023
|
ARVIND SINGH RAJPOOT
|
1734001064WL006351
|
ARVIND SINGH RAJPOOT
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252421
|
|
ARVINDSINGHRAJPOOT
|
UNION BANK OF INDIA(508500)
|
120
|
GOTEGAON
|
MP-34-001-064-001/261 (UMARIYA)
|
1734001064NRG24200620230061652
|
20/06/2023
|
BHAGWAN DAS
|
1734001064WL006351
|
BHAGWAN DAS
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252421
|
|
BHAGWANDAS
|
CENTRAL BANK OF INDIA(607115)
|
121
|
GOTEGAON
|
MP-34-001-064-001/295 (UMARIYA)
|
1734001064NRG24200620230061653
|
20/06/2023
|
SANTOSH KUMAR KUSHWAHA
|
1734001064WL006351
|
SANTOSH KUMAR KUSHWAHA
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252421
|
|
SANTOSHKUMARKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
122
|
GOTEGAON
|
MP-34-001-064-001/297 (UMARIYA)
|
1734001064NRG24200620230061654
|
20/06/2023
|
MANNU LAL
|
1734001064WL006351
|
MANNU LAL
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252421
|
|
MANNULAL
|
CENTRAL BANK OF INDIA(607115)
|
123
|
GOTEGAON
|
MP-34-001-064-001/31 (UMARIYA)
|
1734001064NRG24200620230061655
|
20/06/2023
|
PRAMOD KUMAR SONI
|
1734001064WL006351
|
PRAMOD KUMAR SONI
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252421
|
|
PRAMODKUMARSONI
|
CENTRAL BANK OF INDIA(607115)
|
124
|
GOTEGAON
|
MP-34-001-064-001/362 (UMARIYA)
|
1734001064NRG24200620230061656
|
20/06/2023
|
SOBRAN
|
1734001064WL006351
|
SOBRAN
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252421
|
|
SOBRAN
|
CENTRAL BANK OF INDIA(607115)
|
125
|
GOTEGAON
|
MP-34-001-064-001/41 (UMARIYA)
|
1734001064NRG24200620230061638
|
20/06/2023
|
NANDRAM DHEEMAR
|
1734001064WL006350
|
NANDRAM DHEEMAR
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252421
|
|
NANDRAMDHEEMAR
|
CENTRAL BANK OF INDIA(607115)
|
126
|
GOTEGAON
|
MP-34-001-064-001/450-A (UMARIYA)
|
1734001064NRG24200620230061657
|
20/06/2023
|
JAHUR KHAN
|
1734001064WL006351
|
JAHUR KHAN
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252421
|
|
JAHURKHAN
|
CENTRAL BANK OF INDIA(607115)
|
127
|
GOTEGAON
|
MP-34-001-064-001/472 (UMARIYA)
|
1734001064NRG24200620230061658
|
20/06/2023
|
SHOMNATH MEHRA
|
1734001064WL006351
|
SHOMNATH MEHRA
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252421
|
|
SHOMNATHMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
128
|
GOTEGAON
|
MP-34-001-064-001/482 (UMARIYA)
|
1734001064NRG24200620230061639
|
20/06/2023
|
TULSI RAM
|
1734001064WL006350
|
TULSI RAM
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252421
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
129
|
GOTEGAON
|
MP-34-001-064-001/503 (UMARIYA)
|
1734001064NRG24200620230061659
|
20/06/2023
|
BHAVSINGH
|
1734001064WL006351
|
BHAVSINGH
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252421
|
|
BHAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
130
|
GOTEGAON
|
MP-34-001-064-001/526 (UMARIYA)
|
1734001064NRG24200620230061660
|
20/06/2023
|
PEER KHAN
|
1734001064WL006351
|
PEER KHAN
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252421
|
|
PEERKHAN
|
CENTRAL BANK OF INDIA(607115)
|
131
|
GOTEGAON
|
MP-34-001-064-001/535 (UMARIYA)
|
1734001064NRG24200620230061661
|
20/06/2023
|
MUNIM KHA
|
1734001064WL006351
|
MUNIM KHA
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252421
|
|
MUNIMKHA
|
CENTRAL BANK OF INDIA(607115)
|
132
|
GOTEGAON
|
MP-34-001-064-001/546 (UMARIYA)
|
1734001064NRG24200620230061662
|
20/06/2023
|
RAMCHARAN
|
1734001064WL006351
|
RAMCHARAN
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252421
|
|
RAMCHARAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
133
|
GOTEGAON
|
MP-34-001-064-001/557 (UMARIYA)
|
1734001064NRG24200620230061663
|
20/06/2023
|
DINESH
|
1734001064WL006351
|
DINESH
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252421
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
134
|
GOTEGAON
|
MP-34-001-064-001/569 (UMARIYA)
|
1734001064NRG24200620230061664
|
20/06/2023
|
DHANSHAYAM
|
1734001064WL006351
|
DHANSHAYAM
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252421
|
|
DHANSHAYAM
|
UNION BANK OF INDIA(508500)
|
135
|
GOTEGAON
|
MP-34-001-064-001/575 (UMARIYA)
|
1734001064NRG24200620230061665
|
20/06/2023
|
SUNIL KUMHAR
|
1734001064WL006351
|
SUNIL KUMHAR
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252421
|
|
SUNILKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
136
|
GOTEGAON
|
MP-34-001-064-001/596 (UMARIYA)
|
1734001064NRG24200620230061666
|
20/06/2023
|
DOULAT
|
1734001064WL006351
|
DOULAT
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252421
|
|
DOULAT
|
CENTRAL BANK OF INDIA(607115)
|
137
|
GOTEGAON
|
MP-34-001-064-001/629 (UMARIYA)
|
1734001064NRG24200620230061667
|
20/06/2023
|
NEEL MANI
|
1734001064WL006351
|
NEEL MANI
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252421
|
|
NEELMANI
|
CENTRAL BANK OF INDIA(607115)
|
138
|
GOTEGAON
|
MP-34-001-064-001/64 (UMARIYA)
|
1734001064NRG24200620230061668
|
20/06/2023
|
ASHOK
|
1734001064WL006351
|
ASHOK
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252421
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
139
|
GOTEGAON
|
MP-34-001-064-001/681 (UMARIYA)
|
1734001064NRG24200620230061669
|
20/06/2023
|
GIRWAR SINGH LODHI
|
1734001064WL006351
|
GIRWAR SINGH LODHI
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252421
|
|
GIRWARSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
140
|
GOTEGAON
|
MP-34-001-064-001/715 (UMARIYA)
|
1734001064NRG24200620230061670
|
20/06/2023
|
TEJRAM
|
1734001064WL006351
|
TEJRAM
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252421
|
|
TEJRAM
|
CENTRAL BANK OF INDIA(607115)
|
141
|
GOTEGAON
|
MP-34-001-064-001/723 (UMARIYA)
|
1734001064NRG24200620230061671
|
20/06/2023
|
JALAM SINGH PATEL
|
1734001064WL006351
|
JALAM SINGH PATEL
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252421
|
|
JALAMSINGHPATEL
|
CENTRAL BANK OF INDIA(607115)
|
142
|
GOTEGAON
|
MP-34-001-064-001/764 (UMARIYA)
|
1734001064NRG24200620230061672
|
20/06/2023
|
ASHARAM
|
1734001064WL006351
|
ASHARAM
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252421
|
|
ASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
143
|
GOTEGAON
|
MP-34-001-064-001/781 (UMARIYA)
|
1734001064NRG24200620230061673
|
20/06/2023
|
SANTOSH
|
1734001064WL006351
|
SANTOSH
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252421
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
144
|
GOTEGAON
|
MP-34-001-064-001/837 (UMARIYA)
|
1734001064NRG24200620230061674
|
20/06/2023
|
SUNIL KUMAR SEN
|
1734001064WL006351
|
SUNIL KUMAR SEN
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252421
|
|
SUNILKUMARSEN
|
CENTRAL BANK OF INDIA(607115)
|
145
|
GOTEGAON
|
MP-34-001-064-001/844 (UMARIYA)
|
1734001064NRG24200620230061675
|
20/06/2023
|
GODAWARI
|
1734001064WL006351
|
GODAWARI
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252421
|
|
GODAWARI
|
CENTRAL BANK OF INDIA(607115)
|
146
|
GOTEGAON
|
MP-34-001-064-001/924 (UMARIYA)
|
1734001064NRG24200620230061677
|
20/06/2023
|
HARIRAM
|
1734001064WL006351
|
HARIRAM
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252421
|
|
HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
147
|
GOTEGAON
|
MP-34-001-064-001/94 (UMARIYA)
|
1734001064NRG24200620230061678
|
20/06/2023
|
GORELAL YADAV
|
1734001064WL006351
|
GORELAL YADAV
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252421
|
|
GORELALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
148
|
GOTEGAON
|
MP-34-001-064-001/956 (UMARIYA)
|
1734001064NRG24200620230061679
|
20/06/2023
|
SANTOSH MEHRA
|
1734001064WL006351
|
SANTOSH MEHRA
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252421
|
|
SANTOSHMEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
GOTEGAON
|
MP-34-001-064-001/986 (UMARIYA)
|
1734001064NRG24200620230061680
|
20/06/2023
|
LALMAN TELI
|
1734001064WL006351
|
LALMAN TELI
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252421
|
|
LALMANTELI
|
STATE BANK OF INDIA(508548)
|
150
|
GOTEGAON
|
MP-34-001-064-001/989 (UMARIYA)
|
1734001064NRG24200620230061681
|
20/06/2023
|
VINOD KUMAR YADAV
|
1734001064WL006351
|
VINOD KUMAR YADAV
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252421
|
|
VINODKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
151
|
GOTEGAON
|
MP-34-001-064-001/99 (UMARIYA)
|
1734001064NRG24200620230061682
|
20/06/2023
|
BHAGWANDAS MEHRA
|
1734001064WL006351
|
BHAGWANDAS MEHRA
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252421
|
|
BHAGWANDASMEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
GOTEGAON
|
MP-34-001-064-001/990 (UMARIYA)
|
1734001064NRG24200620230061684
|
20/06/2023
|
DHANIRAM
|
1734001064WL006351
|
DHANIRAM
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252421
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
153
|
GOTEGAON
|
MP-34-001-064-001/990 (UMARIYA)
|
1734001064NRG24200620230061683
|
20/06/2023
|
SOBRAN
|
1734001064WL006351
|
SOBRAN
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252421
|
|
SOBRAN
|
CENTRAL BANK OF INDIA(607115)
|
154
|
GOTEGAON
|
MP-34-001-080-001/1 (NEGUANWA)
|
1734001080NRG24200620230061611
|
20/06/2023
|
CHANDRBHAN
|
1734001080WL006349
|
CHANDRBHAN
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
CHANDRBHAN
|
CENTRAL BANK OF INDIA(607115)
|
155
|
GOTEGAON
|
MP-34-001-080-001/1 (NEGUANWA)
|
1734001080NRG24200620230061612
|
20/06/2023
|
MANGO BAI
|
1734001080WL006349
|
MANGO BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
MANGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
156
|
GOTEGAON
|
MP-34-001-080-001/101 (NEGUANWA)
|
1734001080NRG24200620230061613
|
20/06/2023
|
GOMTI BAI
|
1734001080WL006349
|
GOMTI BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
157
|
GOTEGAON
|
MP-34-001-080-001/102 (NEGUANWA)
|
1734001080NRG24200620230061614
|
20/06/2023
|
PUSHPA BAI
|
1734001080WL006349
|
PUSHPA BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
PUSHPABAI
|
CENTRAL BANK OF INDIA(607115)
|
158
|
GOTEGAON
|
MP-34-001-080-001/106 (NEGUANWA)
|
1734001080NRG24200620230061616
|
20/06/2023
|
KPURA BAI
|
1734001080WL006349
|
KPURA BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
KPURABAI
|
CENTRAL BANK OF INDIA(607115)
|
159
|
GOTEGAON
|
MP-34-001-080-001/106 (NEGUANWA)
|
1734001080NRG24200620230061615
|
20/06/2023
|
RAMMULAL
|
1734001080WL006349
|
RAMMULAL
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
RAMMULAL
|
CENTRAL BANK OF INDIA(607115)
|
160
|
GOTEGAON
|
MP-34-001-080-001/109 (NEGUANWA)
|
1734001080NRG24200620230061617
|
20/06/2023
|
MASTRAM
|
1734001080WL006349
|
MASTRAM
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
MASTRAM
|
CENTRAL BANK OF INDIA(607115)
|
161
|
GOTEGAON
|
MP-34-001-080-001/109 (NEGUANWA)
|
1734001080NRG24200620230061618
|
20/06/2023
|
SAMMABAI
|
1734001080WL006349
|
SAMMABAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
SAMMABAI
|
CENTRAL BANK OF INDIA(607115)
|
162
|
GOTEGAON
|
MP-34-001-080-001/110 (NEGUANWA)
|
1734001080NRG24200620230061620
|
20/06/2023
|
KALA BAI
|
1734001080WL006349
|
KALA BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
163
|
GOTEGAON
|
MP-34-001-080-001/110 (NEGUANWA)
|
1734001080NRG24200620230061619
|
20/06/2023
|
MUKESH
|
1734001080WL006349
|
MUKESH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
164
|
GOTEGAON
|
MP-34-001-080-001/119 (NEGUANWA)
|
1734001080NRG24200620230061622
|
20/06/2023
|
PANCHAM
|
1734001080WL006349
|
PANCHAM
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
PANCHAM
|
UNION BANK OF INDIA(508500)
|
165
|
GOTEGAON
|
MP-34-001-080-001/125 (NEGUANWA)
|
1734001080NRG24200620230061623
|
20/06/2023
|
BHIROPARSAD
|
1734001080WL006349
|
BHIROPARSAD
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
BHIROPARSAD
|
CENTRAL BANK OF INDIA(607115)
|
166
|
GOTEGAON
|
MP-34-001-080-001/125 (NEGUANWA)
|
1734001080NRG24200620230061624
|
20/06/2023
|
BINEETA BAI
|
1734001080WL006349
|
BINEETA BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
BINEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
167
|
GOTEGAON
|
MP-34-001-080-001/126 (NEGUANWA)
|
1734001080NRG24200620230061627
|
20/06/2023
|
JAYA
|
1734001080WL006349
|
JAYA
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252421
|
|
JAYA
|
CENTRAL BANK OF INDIA(607115)
|
168
|
GOTEGAON
|
MP-34-001-080-001/126 (NEGUANWA)
|
1734001080NRG24200620230061625
|
20/06/2023
|
MAHOBAI
|
1734001080WL006349
|
MAHOBAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
MAHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
169
|
GOTEGAON
|
MP-34-001-080-001/126 (NEGUANWA)
|
1734001080NRG24200620230061626
|
20/06/2023
|
SUGREEV
|
1734001080WL006349
|
SUGREEV
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252421
|
|
SUGREEV
|
CENTRAL BANK OF INDIA(607115)
|
170
|
GOTEGAON
|
MP-34-001-080-001/127 (NEGUANWA)
|
1734001080NRG24200620230061629
|
20/06/2023
|
DROPATI BAI
|
1734001080WL006349
|
DROPATI BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
DROPATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
171
|
GOTEGAON
|
MP-34-001-080-001/127 (NEGUANWA)
|
1734001080NRG24200620230061628
|
20/06/2023
|
RADHESYAM
|
1734001080WL006349
|
RADHESYAM
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252421
|
|
RADHESYAM
|
UNION BANK OF INDIA(508500)
|
172
|
GOTEGAON
|
MP-34-001-080-001/128 (NEGUANWA)
|
1734001080NRG24200620230061631
|
20/06/2023
|
AJAY
|
1734001080WL006349
|
AJAY
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252421
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
173
|
GOTEGAON
|
MP-34-001-080-001/144 (NEGUANWA)
|
1734001080NRG24200620230061632
|
20/06/2023
|
HARISHANKAR
|
1734001080WL006349
|
HARISHANKAR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
HARISHANKAR
|
UNION BANK OF INDIA(508500)
|
174
|
GOTEGAON
|
MP-34-001-080-001/152 (NEGUANWA)
|
1734001080NRG24200620230061635
|
20/06/2023
|
DURGA BAI
|
1734001080WL006349
|
DURGA BAI
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252421
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
175
|
GOTEGAON
|
MP-34-001-080-001/152 (NEGUANWA)
|
1734001080NRG24200620230061634
|
20/06/2023
|
POORANLAL
|
1734001080WL006349
|
POORANLAL
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252421
|
|
POORANLAL
|
CENTRAL BANK OF INDIA(607115)
|
176
|
GOTEGAON
|
MP-34-001-080-001/161 (NEGUANWA)
|
1734001080NRG24200620230061636
|
20/06/2023
|
DEEPA BAI
|
1734001080WL006349
|
DEEPA BAI
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252421
|
|
DEEPABAI
|
CENTRAL BANK OF INDIA(607115)
|
177
|
GOTEGAON
|
MP-34-001-080-001/163 (NEGUANWA)
|
1734001080NRG24200620230061637
|
20/06/2023
|
SHARDA
|
1734001080WL006349
|
SHARDA
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252421
|
|
SHARDA
|
CENTRAL BANK OF INDIA(607115)
|
178
|
GOTEGAON
|
MP-34-001-080-001/164 (NEGUANWA)
|
1734001080NRG24200620230061590
|
20/06/2023
|
ARTI
|
1734001080WL006348
|
ARTI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
ARTI
|
CENTRAL BANK OF INDIA(607115)
|
179
|
GOTEGAON
|
MP-34-001-080-001/164 (NEGUANWA)
|
1734001080NRG24200620230061589
|
20/06/2023
|
MADAN
|
1734001080WL006348
|
MADAN
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
MADAN
|
CENTRAL BANK OF INDIA(607115)
|
180
|
GOTEGAON
|
MP-34-001-080-001/170 (NEGUANWA)
|
1734001080NRG24200620230061591
|
20/06/2023
|
ARVIND
|
1734001080WL006348
|
ARVIND
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
181
|
GOTEGAON
|
MP-34-001-080-001/170 (NEGUANWA)
|
1734001080NRG24200620230061592
|
20/06/2023
|
KRISHNA BAI
|
1734001080WL006348
|
KRISHNA BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
KRISHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
182
|
GOTEGAON
|
MP-34-001-080-001/173 (NEGUANWA)
|
1734001080NRG24200620230061594
|
20/06/2023
|
GAYTRI BAI
|
1734001080WL006348
|
GAYTRI BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
GAYTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
183
|
GOTEGAON
|
MP-34-001-080-001/173 (NEGUANWA)
|
1734001080NRG24200620230061593
|
20/06/2023
|
KOUSHAL
|
1734001080WL006348
|
KOUSHAL
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
KOUSHAL
|
CENTRAL BANK OF INDIA(607115)
|
184
|
GOTEGAON
|
MP-34-001-080-001/176 (NEGUANWA)
|
1734001080NRG24200620230061595
|
20/06/2023
|
DEVI
|
1734001080WL006348
|
DEVI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
DEVI
|
CENTRAL BANK OF INDIA(607115)
|
185
|
GOTEGAON
|
MP-34-001-080-001/35 (NEGUANWA)
|
1734001080NRG24200620230061597
|
20/06/2023
|
FOOLMATI BAI
|
1734001080WL006348
|
FOOLMATI BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
FOOLMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
186
|
GOTEGAON
|
MP-34-001-080-001/41 (NEGUANWA)
|
1734001080NRG24200620230061598
|
20/06/2023
|
SONILAL
|
1734001080WL006348
|
SONILAL
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
SONILAL
|
CENTRAL BANK OF INDIA(607115)
|
187
|
GOTEGAON
|
MP-34-001-080-001/54 (NEGUANWA)
|
1734001080NRG24200620230061600
|
20/06/2023
|
GEETA BAI
|
1734001080WL006348
|
GEETA BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
188
|
GOTEGAON
|
MP-34-001-080-001/54 (NEGUANWA)
|
1734001080NRG24200620230061599
|
20/06/2023
|
RAMESH
|
1734001080WL006348
|
RAMESH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
189
|
GOTEGAON
|
MP-34-001-080-001/6 (NEGUANWA)
|
1734001080NRG24200620230061601
|
20/06/2023
|
SONA
|
1734001080WL006348
|
SONA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
SONA
|
CENTRAL BANK OF INDIA(607115)
|
190
|
GOTEGAON
|
MP-34-001-080-001/70 (NEGUANWA)
|
1734001080NRG24200620230061604
|
20/06/2023
|
SHASHI BAI
|
1734001080WL006348
|
SHASHI BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
SHASHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
191
|
GOTEGAON
|
MP-34-001-080-001/76 (NEGUANWA)
|
1734001080NRG24200620230061605
|
20/06/2023
|
DURGESH
|
1734001080WL006348
|
DURGESH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
DURGESH
|
CENTRAL BANK OF INDIA(607115)
|
192
|
GOTEGAON
|
MP-34-001-080-001/85 (NEGUANWA)
|
1734001080NRG24200620230061606
|
20/06/2023
|
BALIRAM
|
1734001080WL006348
|
BALIRAM
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
BALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
193
|
GOTEGAON
|
MP-34-001-080-001/85 (NEGUANWA)
|
1734001080NRG24200620230061607
|
20/06/2023
|
SUBIDHA
|
1734001080WL006348
|
SUBIDHA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
SUBIDHA
|
CENTRAL BANK OF INDIA(607115)
|
194
|
GOTEGAON
|
MP-34-001-080-001/94 (NEGUANWA)
|
1734001080NRG24200620230061608
|
20/06/2023
|
JAMNA BAI
|
1734001080WL006348
|
JAMNA BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
JAMNABAI
|
CENTRAL BANK OF INDIA(607115)
|
195
|
GOTEGAON
|
MP-34-001-080-001/95 (NEGUANWA)
|
1734001080NRG24200620230061610
|
20/06/2023
|
SEETA BAI
|
1734001080WL006348
|
SEETA BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119782
|
119782
|
|
|
|
|
|
|
|
196
|
GOTEGAON
|
MP-34-001-047-005/160 (MANEGAON)
|
1734001000NRG24200620230061785
|
20/06/2023
|
RAJKUMARI
|
1734001WL006363
|
RAJKUMARI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
197
|
GOTEGAON
|
MP-34-001-047-001/307 (MANEGAON)
|
1734001047NRG24200620230061449
|
20/06/2023
|
sakun bai
|
1734001047WL006330
|
sakun bai
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
198
|
GOTEGAON
|
MP-34-001-069-001/298 (SURWARI)
|
1734001069NRG24200620230062142
|
20/06/2023
|
BAHEED KHAN
|
1734001069WL006394
|
BAHEED KHAN
|
00176
|
IDIB000G620
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252421
|
|
BAHEEDKHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
199
|
GOTEGAON
|
MP-34-001-006-001/100-C (JAMUNIYA)
|
1734001000NRG24200620230062058
|
20/06/2023
|
VANDNA
|
1734001WL006384
|
VANDNA
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
200
|
GOTEGAON
|
MP-34-001-017-001/714-B (KANJAI)
|
1734001017NRG24200620230061898
|
20/06/2023
|
suneel
|
1734001017WL006377
|
suneel
|
00354
|
PUNB0689900
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252421
|
|
suneel
|
PUNJAB NATIONAL BANK(508568)
|
201
|
GOTEGAON
|
MP-34-001-017-001/740 (KANJAI)
|
1734001017NRG24200620230061899
|
20/06/2023
|
GULJARI
|
1734001017WL006377
|
GULJARI
|
00354
|
PUNB0689900
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252421
|
|
GULJARI
|
PUNJAB NATIONAL BANK(508568)
|
202
|
GOTEGAON
|
MP-34-001-017-001/896-A (KANJAI)
|
1734001017NRG24200620230061902
|
20/06/2023
|
Devka Bai Thakur
|
1734001017WL006378
|
Devka Bai Thakur
|
00354
|
PUNB0689900
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252421
|
|
DevkaBaiThakur
|
PUNJAB NATIONAL BANK(508568)
|
203
|
GOTEGAON
|
MP-34-001-017-001/899 (KANJAI)
|
1734001017NRG24200620230061905
|
20/06/2023
|
jameela
|
1734001017WL006378
|
jameela
|
00354
|
PUNB0689900
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252421
|
|
jameela
|
PUNJAB NATIONAL BANK(508568)
|
204
|
GOTEGAON
|
MP-34-001-017-001/903 (KANJAI)
|
1734001017NRG24200620230061906
|
20/06/2023
|
ashish thakur
|
1734001017WL006378
|
ashish thakur
|
00354
|
PUNB0689900
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252421
|
|
ashishthakur
|
PUNJAB NATIONAL BANK(508568)
|
205
|
GOTEGAON
|
MP-34-001-022-003/159 (AKOLA)
|
1734001000NRG24200620230062279
|
20/06/2023
|
Anil Patel
|
1734001WL006402
|
Anil Patel
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
AnilPatel
|
PUNJAB NATIONAL BANK(508568)
|
206
|
GOTEGAON
|
MP-34-001-027-001/230 (SIMARIYA)
|
1734001000NRG24200620230062356
|
20/06/2023
|
UMA BAI
|
1734001WL006408
|
UMA BAI
|
00354
|
PUNB0689900
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
523252421
|
|
UMABAI
|
PUNJAB NATIONAL BANK(508568)
|
207
|
GOTEGAON
|
MP-34-001-027-001/274 (SIMARIYA)
|
1734001000NRG24200620230062371
|
20/06/2023
|
SHANTI BAI
|
1734001WL006408
|
SHANTI BAI
|
00354
|
PUNB0689900
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
523252421
|
|
SHANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
208
|
GOTEGAON
|
MP-34-001-027-001/285 (SIMARIYA)
|
1734001000NRG24200620230062375
|
20/06/2023
|
Doja Bai Silavat
|
1734001WL006408
|
Doja Bai Silavat
|
00354
|
PUNB0689900
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
523252421
|
|
DojaBaiSilavat
|
PUNJAB NATIONAL BANK(508568)
|
209
|
GOTEGAON
|
MP-34-001-027-001/33 (SIMARIYA)
|
1734001000NRG24200620230062379
|
20/06/2023
|
CHETRAM
|
1734001WL006408
|
CHETRAM
|
00354
|
PUNB0689900
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
523252421
|
|
CHETRAM
|
PUNJAB NATIONAL BANK(508568)
|
210
|
GOTEGAON
|
MP-34-001-027-001/33 (SIMARIYA)
|
1734001000NRG24200620230062380
|
20/06/2023
|
CHETRAM
|
1734001WL006408
|
CHETRAM
|
00354
|
PUNB0689900
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
523252421
|
|
CHETRAM
|
CENTRAL BANK OF INDIA(607115)
|
211
|
GOTEGAON
|
MP-34-001-027-001/409 (SIMARIYA)
|
1734001000NRG24200620230062401
|
20/06/2023
|
RAJNI LODHI
|
1734001WL006408
|
RAJNI LODHI
|
00354
|
PUNB0689900
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
523252421
|
|
RAJNILODHI
|
PUNJAB NATIONAL BANK(508568)
|
212
|
GOTEGAON
|
MP-34-001-027-001/514-A (SIMARIYA)
|
1734001000NRG24200620230062415
|
20/06/2023
|
LAXMI BAI KAHAR
|
1734001WL006408
|
LAXMI BAI KAHAR
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
LAXMIBAIKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
213
|
GOTEGAON
|
MP-34-001-027-001/74 (SIMARIYA)
|
1734001000NRG24200620230062418
|
20/06/2023
|
SANEEP KUMAR
|
1734001WL006408
|
SANEEP KUMAR
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
SANEEPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
214
|
GOTEGAON
|
MP-34-001-027-001/74 (SIMARIYA)
|
1734001000NRG24200620230062419
|
20/06/2023
|
SANEEP KUMAR
|
1734001WL006408
|
SANEEP KUMAR
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
SANEEPKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
215
|
GOTEGAON
|
MP-34-001-084-001/167 (MUAR)
|
1734001000NRG24200620230062208
|
20/06/2023
|
RASMI
|
1734001WL006398
|
RASMI
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
RASMI
|
PUNJAB NATIONAL BANK(508568)
|
216
|
GOTEGAON
|
MP-34-001-084-003/15-A (MUAR)
|
1734001000NRG24200620230062220
|
20/06/2023
|
PARVATI
|
1734001WL006398
|
PARVATI
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
217
|
GOTEGAON
|
MP-34-001-084-003/3 (MUAR)
|
1734001000NRG24200620230062223
|
20/06/2023
|
KALURAM
|
1734001WL006398
|
KALURAM
|
00354
|
PUNB0689900
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523252421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
218
|
GOTEGAON
|
MP-34-001-084-003/40 (MUAR)
|
1734001000NRG24200620230062227
|
20/06/2023
|
KAVITA
|
1734001WL006398
|
KAVITA
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
219
|
GOTEGAON
|
MP-34-001-084-003/40 (MUAR)
|
1734001000NRG24200620230062226
|
20/06/2023
|
PRADEEP KUMAR LODHI
|
1734001WL006398
|
PRADEEP KUMAR LODHI
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
PRADEEPKUMARLODHI
|
PUNJAB NATIONAL BANK(508568)
|
220
|
GOTEGAON
|
MP-34-001-084-003/52 (MUAR)
|
1734001000NRG24200620230062205
|
20/06/2023
|
GULJAR
|
1734001WL006397
|
GULJAR
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
GULJAR
|
PUNJAB NATIONAL BANK(508568)
|
221
|
GOTEGAON
|
MP-34-001-084-004/11 (MUAR)
|
1734001000NRG24200620230062228
|
20/06/2023
|
RAJARAM PATEL
|
1734001WL006398
|
RAJARAM PATEL
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
RAJARAMPATEL
|
PUNJAB NATIONAL BANK(508568)
|
222
|
GOTEGAON
|
MP-34-001-084-004/11 (MUAR)
|
1734001000NRG24200620230062229
|
20/06/2023
|
VIMLA BAI PATEL
|
1734001WL006398
|
VIMLA BAI PATEL
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
VIMLABAIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
223
|
GOTEGAON
|
MP-34-001-085-001/190-B (BELKHERINERMADA)
|
1734001085NRG24200620230062238
|
20/06/2023
|
Parssottam Lodhi
|
1734001085WL006399
|
Parssottam Lodhi
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
ParssottamLodhi
|
PUNJAB NATIONAL BANK(508568)
|
224
|
GOTEGAON
|
MP-34-001-085-001/282-A (BELKHERINERMADA)
|
1734001085NRG24200620230062253
|
20/06/2023
|
SHIVDYAL
|
1734001085WL006399
|
SHIVDYAL
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
SHIVDYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35257
|
35257
|
|
|
|
|
|
|
|
225
|
GOTEGAON
|
MP-34-001-006-001/39-A (JAMUNIYA)
|
1734001000NRG24200620230062060
|
20/06/2023
|
GOMTI BAI DHIMAR
|
1734001WL006384
|
GOMTI BAI DHIMAR
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
GOMTIBAIDHIMAR
|
STATE BANK OF INDIA(508548)
|
226
|
GOTEGAON
|
MP-34-001-006-001/39-A (JAMUNIYA)
|
1734001000NRG24200620230062061
|
20/06/2023
|
LADLI BAI DHIMAR
|
1734001WL006384
|
LADLI BAI DHIMAR
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
LADLIBAIDHIMAR
|
STATE BANK OF INDIA(508548)
|
227
|
GOTEGAON
|
MP-34-001-017-001/897 (KANJAI)
|
1734001017NRG24200620230061903
|
20/06/2023
|
mukesh
|
1734001017WL006378
|
mukesh
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252421
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
228
|
GOTEGAON
|
MP-34-001-027-001/205 (SIMARIYA)
|
1734001000NRG24200620230062353
|
20/06/2023
|
CHANDA BAI
|
1734001WL006408
|
CHANDA BAI
|
00415
|
SBIN0002851
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
523252421
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
229
|
GOTEGAON
|
MP-34-001-027-001/205 (SIMARIYA)
|
1734001000NRG24200620230062352
|
20/06/2023
|
PANCHAM SINGH
|
1734001WL006408
|
PANCHAM SINGH
|
00415
|
SBIN0002851
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
523252421
|
|
PANCHAMSINGH
|
STATE BANK OF INDIA(508548)
|
230
|
GOTEGAON
|
MP-34-001-027-001/233 (SIMARIYA)
|
1734001000NRG24200620230062358
|
20/06/2023
|
KHET SINGH
|
1734001WL006408
|
KHET SINGH
|
00415
|
SBIN0002851
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
523252421
|
|
KHETSINGH
|
CENTRAL BANK OF INDIA(607115)
|
231
|
GOTEGAON
|
MP-34-001-027-001/239 (SIMARIYA)
|
1734001000NRG24200620230062359
|
20/06/2023
|
GENDALAL
|
1734001WL006408
|
GENDALAL
|
00415
|
SBIN0002851
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
523252421
|
|
GENDALAL
|
STATE BANK OF INDIA(508548)
|
232
|
GOTEGAON
|
MP-34-001-027-001/239 (SIMARIYA)
|
1734001000NRG24200620230062360
|
20/06/2023
|
GENDALAL
|
1734001WL006408
|
GENDALAL
|
00415
|
SBIN0002851
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
523252421
|
|
GENDALAL
|
UNION BANK OF INDIA(508500)
|
233
|
GOTEGAON
|
MP-34-001-027-001/257 (SIMARIYA)
|
1734001000NRG24200620230062364
|
20/06/2023
|
JAYANTI BAI
|
1734001WL006408
|
JAYANTI BAI
|
00415
|
SBIN0002851
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
523252421
|
|
JAYANTIBAI
|
STATE BANK OF INDIA(508548)
|
234
|
GOTEGAON
|
MP-34-001-027-001/274 (SIMARIYA)
|
1734001000NRG24200620230062370
|
20/06/2023
|
chhikodi lal
|
1734001WL006408
|
chhikodi lal
|
00415
|
SBIN0002851
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
523252421
|
|
chhikodilal
|
PUNJAB NATIONAL BANK(508568)
|
235
|
GOTEGAON
|
MP-34-001-027-001/279-A (SIMARIYA)
|
1734001000NRG24200620230062373
|
20/06/2023
|
DURGESH
|
1734001WL006408
|
DURGESH
|
00415
|
SBIN0002851
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
523252421
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
236
|
GOTEGAON
|
MP-34-001-027-001/347 (SIMARIYA)
|
1734001000NRG24200620230062381
|
20/06/2023
|
TABAL
|
1734001WL006408
|
TABAL
|
00415
|
SBIN0002851
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
523252421
|
|
TABAL
|
CENTRAL BANK OF INDIA(607115)
|
237
|
GOTEGAON
|
MP-34-001-027-001/347 (SIMARIYA)
|
1734001000NRG24200620230062382
|
20/06/2023
|
TABAL
|
1734001WL006408
|
TABAL
|
00415
|
SBIN0002851
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
523252421
|
|
TABAL
|
STATE BANK OF INDIA(508548)
|
238
|
GOTEGAON
|
MP-34-001-027-001/350 (SIMARIYA)
|
1734001000NRG24200620230062384
|
20/06/2023
|
laxmi bai
|
1734001WL006408
|
laxmi bai
|
00415
|
SBIN0002851
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
523252421
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
239
|
GOTEGAON
|
MP-34-001-027-001/350 (SIMARIYA)
|
1734001000NRG24200620230062385
|
20/06/2023
|
YASBANT
|
1734001WL006408
|
YASBANT
|
00415
|
SBIN0002851
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
523252421
|
|
YASBANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
240
|
GOTEGAON
|
MP-34-001-027-001/370 (SIMARIYA)
|
1734001000NRG24200620230062388
|
20/06/2023
|
PARSADI LAL SAHU
|
1734001WL006408
|
PARSADI LAL SAHU
|
00415
|
SBIN0002851
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
523252421
|
|
PARSADILALSAHU
|
STATE BANK OF INDIA(508548)
|
241
|
GOTEGAON
|
MP-34-001-027-001/394 (SIMARIYA)
|
1734001000NRG24200620230062394
|
20/06/2023
|
DEVINDRA
|
1734001WL006408
|
DEVINDRA
|
00415
|
SBIN0002851
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
523252421
|
|
DEVINDRA
|
STATE BANK OF INDIA(508548)
|
242
|
GOTEGAON
|
MP-34-001-027-001/394 (SIMARIYA)
|
1734001000NRG24200620230062393
|
20/06/2023
|
GOVIND MEHRA
|
1734001WL006408
|
GOVIND MEHRA
|
00415
|
SBIN0002851
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
523252421
|
|
GOVINDMEHRA
|
STATE BANK OF INDIA(508548)
|
243
|
GOTEGAON
|
MP-34-001-027-001/394 (SIMARIYA)
|
1734001000NRG24200620230062395
|
20/06/2023
|
SUSHMA
|
1734001WL006408
|
SUSHMA
|
00415
|
SBIN0002851
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
523252421
|
|
SUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
244
|
GOTEGAON
|
MP-34-001-027-001/4 (SIMARIYA)
|
1734001000NRG24200620230062396
|
20/06/2023
|
NEMICHAND
|
1734001WL006408
|
NEMICHAND
|
00415
|
SBIN0002851
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
523252421
|
|
NEMICHAND
|
STATE BANK OF INDIA(508548)
|
245
|
GOTEGAON
|
MP-34-001-027-001/4 (SIMARIYA)
|
1734001000NRG24200620230062397
|
20/06/2023
|
NEMICHAND
|
1734001WL006408
|
NEMICHAND
|
00415
|
SBIN0002851
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
523252421
|
|
NEMICHAND
|
CENTRAL BANK OF INDIA(607115)
|
246
|
GOTEGAON
|
MP-34-001-027-001/40-A (SIMARIYA)
|
1734001000NRG24200620230062398
|
20/06/2023
|
PANCHAM
|
1734001WL006408
|
PANCHAM
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
PANCHAM
|
STATE BANK OF INDIA(508548)
|
247
|
GOTEGAON
|
MP-34-001-027-001/441 (SIMARIYA)
|
1734001000NRG24200620230062405
|
20/06/2023
|
SAPNA MEHRA
|
1734001WL006408
|
SAPNA MEHRA
|
00415
|
SBIN0002851
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
523252421
|
|
SAPNAMEHRA
|
STATE BANK OF INDIA(508548)
|
248
|
GOTEGAON
|
MP-34-001-027-001/463 (SIMARIYA)
|
1734001000NRG24200620230062406
|
20/06/2023
|
GEETA BAI
|
1734001WL006408
|
GEETA BAI
|
00415
|
SBIN0002851
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
523252421
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
249
|
GOTEGAON
|
MP-34-001-027-001/47 (SIMARIYA)
|
1734001000NRG24200620230062408
|
20/06/2023
|
GOVIND
|
1734001WL006408
|
GOVIND
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
250
|
GOTEGAON
|
MP-34-001-027-001/514 (SIMARIYA)
|
1734001000NRG24200620230062412
|
20/06/2023
|
KEERAT SINGH
|
1734001WL006408
|
KEERAT SINGH
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
KEERATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
251
|
GOTEGAON
|
MP-34-001-027-001/514 (SIMARIYA)
|
1734001000NRG24200620230062413
|
20/06/2023
|
neema bai
|
1734001WL006408
|
neema bai
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
neemabai
|
PUNJAB NATIONAL BANK(508568)
|
252
|
GOTEGAON
|
MP-34-001-047-001/255-A (MANEGAON)
|
1734001047NRG24200620230061438
|
20/06/2023
|
NEEMA BAI YADAV
|
1734001047WL006330
|
NEEMA BAI YADAV
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
NEEMABAIYADAV
|
STATE BANK OF INDIA(508548)
|
253
|
GOTEGAON
|
MP-34-001-047-001/276 (MANEGAON)
|
1734001047NRG24200620230061442
|
20/06/2023
|
PRBHAT
|
1734001047WL006330
|
PRBHAT
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
PRBHAT
|
STATE BANK OF INDIA(508548)
|
254
|
GOTEGAON
|
MP-34-001-047-001/291 (MANEGAON)
|
1734001047NRG24200620230061443
|
20/06/2023
|
RAJESH
|
1734001047WL006330
|
RAJESH
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
255
|
GOTEGAON
|
MP-34-001-047-001/291 (MANEGAON)
|
1734001047NRG24200620230061444
|
20/06/2023
|
YASHODA
|
1734001047WL006330
|
YASHODA
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
YASHODA
|
INDUSIND BANK(607189)
|
256
|
GOTEGAON
|
MP-34-001-047-001/310-A (MANEGAON)
|
1734001047NRG24200620230061451
|
20/06/2023
|
guddi bai banshankar
|
1734001047WL006330
|
guddi bai banshankar
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
guddibaibanshankar
|
STATE BANK OF INDIA(508548)
|
257
|
GOTEGAON
|
MP-34-001-047-001/345 (MANEGAON)
|
1734001047NRG24200620230061463
|
20/06/2023
|
amar
|
1734001047WL006330
|
amar
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
amar
|
STATE BANK OF INDIA(508548)
|
258
|
GOTEGAON
|
MP-34-001-047-001/354-A (MANEGAON)
|
1734001047NRG24200620230061472
|
20/06/2023
|
DURGA THAKUR
|
1734001047WL006330
|
DURGA THAKUR
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
DURGATHAKUR
|
STATE BANK OF INDIA(508548)
|
259
|
GOTEGAON
|
MP-34-001-047-001/381 (MANEGAON)
|
1734001000NRG24200620230061747
|
20/06/2023
|
KAMLESH
|
1734001WL006363
|
KAMLESH
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
260
|
GOTEGAON
|
MP-34-001-047-001/383 (MANEGAON)
|
1734001000NRG24200620230061748
|
20/06/2023
|
CHANDPRABHA GOND
|
1734001WL006363
|
CHANDPRABHA GOND
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
CHANDPRABHAGOND
|
STATE BANK OF INDIA(508548)
|
261
|
GOTEGAON
|
MP-34-001-047-001/393 (MANEGAON)
|
1734001000NRG24200620230061750
|
20/06/2023
|
DELAN
|
1734001WL006363
|
DELAN
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
DELAN
|
STATE BANK OF INDIA(508548)
|
262
|
GOTEGAON
|
MP-34-001-047-001/403 (MANEGAON)
|
1734001000NRG24200620230061759
|
20/06/2023
|
hariom
|
1734001WL006363
|
hariom
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
263
|
GOTEGAON
|
MP-34-001-047-001/416 (MANEGAON)
|
1734001000NRG24200620230061767
|
20/06/2023
|
SWATI VISHWAKARMA
|
1734001WL006363
|
SWATI VISHWAKARMA
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
SWATIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
264
|
GOTEGAON
|
MP-34-001-047-001/9 (MANEGAON)
|
1734001000NRG24200620230061774
|
20/06/2023
|
SUBHASH
|
1734001WL006363
|
SUBHASH
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
SUBHASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
265
|
GOTEGAON
|
MP-34-001-047-005/156 (MANEGAON)
|
1734001000NRG24200620230061777
|
20/06/2023
|
GOPAL SAHU
|
1734001WL006363
|
GOPAL SAHU
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
GOPALSAHU
|
BANK OF INDIA(508505)
|
266
|
GOTEGAON
|
MP-34-001-047-005/161 (MANEGAON)
|
1734001000NRG24200620230061786
|
20/06/2023
|
DASHODA THAKUR
|
1734001WL006363
|
DASHODA THAKUR
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
DASHODATHAKUR
|
STATE BANK OF INDIA(508548)
|
267
|
GOTEGAON
|
MP-34-001-047-005/165 (MANEGAON)
|
1734001000NRG24200620230061789
|
20/06/2023
|
ramkali
|
1734001WL006363
|
ramkali
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
268
|
GOTEGAON
|
MP-34-001-047-005/7 (MANEGAON)
|
1734001000NRG24200620230061791
|
20/06/2023
|
SANTOSH
|
1734001WL006363
|
SANTOSH
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
269
|
GOTEGAON
|
MP-34-001-056-003/78 (PEPARSARA)
|
1734001056NRG24200620230061701
|
20/06/2023
|
DEVENDRA CHADAR
|
1734001056WL006354
|
DEVENDRA CHADAR
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
DEVENDRACHADAR
|
STATE BANK OF INDIA(508548)
|
270
|
GOTEGAON
|
MP-34-001-056-003/81 (PEPARSARA)
|
1734001056NRG24200620230061702
|
20/06/2023
|
neetesh kumar mehra
|
1734001056WL006354
|
neetesh kumar mehra
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
neeteshkumarmehra
|
STATE BANK OF INDIA(508548)
|
271
|
GOTEGAON
|
MP-34-001-056-003/83 (PEPARSARA)
|
1734001056NRG24200620230061705
|
20/06/2023
|
ANIL UPADHYAYA
|
1734001056WL006356
|
ANIL UPADHYAYA
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
ANILUPADHYAYA
|
STATE BANK OF INDIA(508548)
|
272
|
GOTEGAON
|
MP-34-001-064-001/1194 (UMARIYA)
|
1734001064NRG24200620230061649
|
20/06/2023
|
KRISHNA
|
1734001064WL006351
|
KRISHNA
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252421
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
273
|
GOTEGAON
|
MP-34-001-069-001/226-A (SURWARI)
|
1734001069NRG24200620230062126
|
20/06/2023
|
LAXMAN
|
1734001069WL006392
|
LAXMAN
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252421
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
274
|
GOTEGAON
|
MP-34-001-069-001/325 (SURWARI)
|
1734001069NRG24200620230062145
|
20/06/2023
|
SANGEETA
|
1734001069WL006394
|
SANGEETA
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252421
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
275
|
GOTEGAON
|
MP-34-001-077-003/11 (BARHETA)
|
1734001000NRG24200620230062052
|
20/06/2023
|
KAMLESH YADAV
|
1734001WL006381
|
KAMLESH YADAV
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
KAMLESHYADAV
|
STATE BANK OF INDIA(508548)
|
276
|
GOTEGAON
|
MP-34-001-077-003/11 (BARHETA)
|
1734001000NRG24200620230062051
|
20/06/2023
|
RAJKUMARI YADAV
|
1734001WL006381
|
RAJKUMARI YADAV
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
RAJKUMARIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
277
|
GOTEGAON
|
MP-34-001-084-001/154 (MUAR)
|
1734001000NRG24200620230062206
|
20/06/2023
|
LALJI
|
1734001WL006398
|
LALJI
|
00415
|
SBIN0002851
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523252421
|
|
LALJI
|
STATE BANK OF INDIA(508548)
|
278
|
GOTEGAON
|
MP-34-001-084-001/168 (MUAR)
|
1734001000NRG24200620230062210
|
20/06/2023
|
NETRAJ SINGH RAJPUT
|
1734001WL006398
|
NETRAJ SINGH RAJPUT
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
NETRAJSINGHRAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
279
|
GOTEGAON
|
MP-34-001-084-001/168 (MUAR)
|
1734001000NRG24200620230062209
|
20/06/2023
|
NETRAJ SINGH RAJPUT
|
1734001WL006398
|
NETRAJ SINGH RAJPUT
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
NETRAJSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
280
|
GOTEGAON
|
MP-34-001-084-001/50-A (MUAR)
|
1734001000NRG24200620230062211
|
20/06/2023
|
GENDA LAL DHIMAR
|
1734001WL006398
|
GENDA LAL DHIMAR
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
GENDALALDHIMAR
|
STATE BANK OF INDIA(508548)
|
281
|
GOTEGAON
|
MP-34-001-084-001/85 (MUAR)
|
1734001000NRG24200620230062214
|
20/06/2023
|
CHOKEAL
|
1734001WL006398
|
CHOKEAL
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
CHOKEAL
|
CENTRAL BANK OF INDIA(607115)
|
282
|
GOTEGAON
|
MP-34-001-084-001/85 (MUAR)
|
1734001000NRG24200620230062213
|
20/06/2023
|
CHOKEAL
|
1734001WL006398
|
CHOKEAL
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
CHOKEAL
|
STATE BANK OF INDIA(508548)
|
283
|
GOTEGAON
|
MP-34-001-084-003/10 (MUAR)
|
1734001000NRG24200620230062216
|
20/06/2023
|
PEETAM
|
1734001WL006398
|
PEETAM
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
PEETAM
|
PUNJAB NATIONAL BANK(508568)
|
284
|
GOTEGAON
|
MP-34-001-084-003/10-A (MUAR)
|
1734001000NRG24200620230062218
|
20/06/2023
|
HEMANT LODHI
|
1734001WL006398
|
HEMANT LODHI
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
HEMANTLODHI
|
PUNJAB NATIONAL BANK(508568)
|
285
|
GOTEGAON
|
MP-34-001-084-003/10-A (MUAR)
|
1734001000NRG24200620230062217
|
20/06/2023
|
keshar bai
|
1734001WL006398
|
keshar bai
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
kesharbai
|
STATE BANK OF INDIA(508548)
|
286
|
GOTEGAON
|
MP-34-001-084-003/15-A (MUAR)
|
1734001000NRG24200620230062219
|
20/06/2023
|
NARAYAN
|
1734001WL006398
|
NARAYAN
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
287
|
GOTEGAON
|
MP-34-001-084-003/20 (MUAR)
|
1734001000NRG24200620230062222
|
20/06/2023
|
GENDA LAL PATEL
|
1734001WL006398
|
GENDA LAL PATEL
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
GENDALALPATEL
|
UNION BANK OF INDIA(508500)
|
288
|
GOTEGAON
|
MP-34-001-084-003/20 (MUAR)
|
1734001000NRG24200620230062221
|
20/06/2023
|
GENDA LAL PATEL
|
1734001WL006398
|
GENDA LAL PATEL
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
GENDALALPATEL
|
PUNJAB NATIONAL BANK(508568)
|
289
|
GOTEGAON
|
MP-34-001-084-003/3 (MUAR)
|
1734001000NRG24200620230062224
|
20/06/2023
|
RUKMAN
|
1734001WL006398
|
RUKMAN
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
RUKMAN
|
STATE BANK OF INDIA(508548)
|
290
|
GOTEGAON
|
MP-34-001-084-003/4 (MUAR)
|
1734001000NRG24200620230062225
|
20/06/2023
|
BHARAT
|
1734001WL006398
|
BHARAT
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
BHARAT
|
UNION BANK OF INDIA(508500)
|
291
|
GOTEGAON
|
MP-34-001-085-001/192-A (BELKHERINERMADA)
|
1734001085NRG24200620230062241
|
20/06/2023
|
Devendra Singh Lodhi
|
1734001085WL006399
|
Devendra Singh Lodhi
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
DevendraSinghLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89530
|
89530
|
|
|
|
|
|
|
|
292
|
GOTEGAON
|
MP-34-001-047-005/157-A (MANEGAON)
|
1734001000NRG24200620230061780
|
20/06/2023
|
PRIYA DEVISINGH CHADAR
|
1734001WL006363
|
PRIYA DEVISINGH CHADAR
|
00415
|
SBIN0005546
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
PRIYADEVISINGHCHADAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
293
|
GOTEGAON
|
MP-34-001-085-001/130-A (BELKHERINERMADA)
|
1734001085NRG24200620230062230
|
20/06/2023
|
RAMKISHAN
|
1734001085WL006399
|
RAMKISHAN
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
294
|
GOTEGAON
|
MP-34-001-085-001/16 (BELKHERINERMADA)
|
1734001085NRG24200620230062232
|
20/06/2023
|
GOPAL
|
1734001085WL006399
|
GOPAL
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
295
|
GOTEGAON
|
MP-34-001-085-001/16 (BELKHERINERMADA)
|
1734001085NRG24200620230062233
|
20/06/2023
|
GOPAL
|
1734001085WL006399
|
GOPAL
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
GOPAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
296
|
GOTEGAON
|
MP-34-001-085-001/176-A (BELKHERINERMADA)
|
1734001085NRG24200620230062234
|
20/06/2023
|
MAN SINGH
|
1734001085WL006399
|
MAN SINGH
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
297
|
GOTEGAON
|
MP-34-001-085-001/188-A (BELKHERINERMADA)
|
1734001085NRG24200620230062235
|
20/06/2023
|
Kishori
|
1734001085WL006399
|
Kishori
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
Kishori
|
STATE BANK OF INDIA(508548)
|
298
|
GOTEGAON
|
MP-34-001-085-001/190-A (BELKHERINERMADA)
|
1734001085NRG24200620230062237
|
20/06/2023
|
Revti
|
1734001085WL006399
|
Revti
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
Revti
|
STATE BANK OF INDIA(508548)
|
299
|
GOTEGAON
|
MP-34-001-085-001/190-A (BELKHERINERMADA)
|
1734001085NRG24200620230062236
|
20/06/2023
|
SARDAR
|
1734001085WL006399
|
SARDAR
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
SARDAR
|
STATE BANK OF INDIA(508548)
|
300
|
GOTEGAON
|
MP-34-001-085-001/191-A (BELKHERINERMADA)
|
1734001085NRG24200620230062240
|
20/06/2023
|
Babita
|
1734001085WL006399
|
Babita
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
301
|
GOTEGAON
|
MP-34-001-085-001/212 (BELKHERINERMADA)
|
1734001085NRG24200620230062242
|
20/06/2023
|
BHOLANATH
|
1734001085WL006399
|
BHOLANATH
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
BHOLANATH
|
STATE BANK OF INDIA(508548)
|
302
|
GOTEGAON
|
MP-34-001-085-001/212 (BELKHERINERMADA)
|
1734001085NRG24200620230062243
|
20/06/2023
|
BHOLANATH
|
1734001085WL006399
|
BHOLANATH
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
BHOLANATH
|
STATE BANK OF INDIA(508548)
|
303
|
GOTEGAON
|
MP-34-001-085-001/218 (BELKHERINERMADA)
|
1734001085NRG24200620230062245
|
20/06/2023
|
SHARDA
|
1734001085WL006399
|
SHARDA
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
304
|
GOTEGAON
|
MP-34-001-085-001/218 (BELKHERINERMADA)
|
1734001085NRG24200620230062246
|
20/06/2023
|
SHARDA
|
1734001085WL006399
|
SHARDA
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
305
|
GOTEGAON
|
MP-34-001-085-001/222-A (BELKHERINERMADA)
|
1734001085NRG24200620230062248
|
20/06/2023
|
Dharmawati
|
1734001085WL006399
|
Dharmawati
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
Dharmawati
|
STATE BANK OF INDIA(508548)
|
306
|
GOTEGAON
|
MP-34-001-085-001/222-A (BELKHERINERMADA)
|
1734001085NRG24200620230062247
|
20/06/2023
|
Hakam Singh
|
1734001085WL006399
|
Hakam Singh
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
HakamSingh
|
STATE BANK OF INDIA(508548)
|
307
|
GOTEGAON
|
MP-34-001-085-001/249-A (BELKHERINERMADA)
|
1734001085NRG24200620230062251
|
20/06/2023
|
rajni
|
1734001085WL006399
|
rajni
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
308
|
GOTEGAON
|
MP-34-001-085-001/249-A (BELKHERINERMADA)
|
1734001085NRG24200620230062250
|
20/06/2023
|
umed
|
1734001085WL006399
|
umed
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
umed
|
STATE BANK OF INDIA(508548)
|
309
|
GOTEGAON
|
MP-34-001-085-001/29 (BELKHERINERMADA)
|
1734001085NRG24200620230062256
|
20/06/2023
|
KAMAL
|
1734001085WL006399
|
KAMAL
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
310
|
GOTEGAON
|
MP-34-001-085-001/29 (BELKHERINERMADA)
|
1734001085NRG24200620230062257
|
20/06/2023
|
KAMAL
|
1734001085WL006399
|
KAMAL
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
311
|
GOTEGAON
|
MP-34-001-085-001/47-A (BELKHERINERMADA)
|
1734001085NRG24200620230062259
|
20/06/2023
|
netram
|
1734001085WL006399
|
netram
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
netram
|
STATE BANK OF INDIA(508548)
|
312
|
GOTEGAON
|
MP-34-001-085-001/47-A (BELKHERINERMADA)
|
1734001085NRG24200620230062258
|
20/06/2023
|
SANTRAM
|
1734001085WL006399
|
SANTRAM
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
313
|
GOTEGAON
|
MP-34-001-085-001/69 (BELKHERINERMADA)
|
1734001085NRG24200620230062260
|
20/06/2023
|
KUNVARMAN
|
1734001085WL006399
|
KUNVARMAN
|
00415
|
SBIN0007720
|
3536
|
3536
|
Processed
|
24/06/2023
|
|
523252421
|
|
KUNVARMAN
|
STATE BANK OF INDIA(508548)
|
314
|
GOTEGAON
|
MP-34-001-085-001/83 (BELKHERINERMADA)
|
1734001085NRG24200620230062261
|
20/06/2023
|
DEENDAYAL
|
1734001085WL006399
|
DEENDAYAL
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
DEENDAYAL
|
STATE BANK OF INDIA(508548)
|
315
|
GOTEGAON
|
MP-34-001-085-001/92-A (BELKHERINERMADA)
|
1734001085NRG24200620230062262
|
20/06/2023
|
GOBIND
|
1734001085WL006399
|
GOBIND
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
GOBIND
|
STATE BANK OF INDIA(508548)
|
316
|
GOTEGAON
|
MP-34-001-085-002/125 (BELKHERINERMADA)
|
1734001085NRG24200620230062263
|
20/06/2023
|
MER SINGH LODHI
|
1734001085WL006399
|
MER SINGH LODHI
|
00415
|
SBIN0007720
|
3536
|
3536
|
Processed
|
24/06/2023
|
|
523252421
|
|
MERSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
317
|
GOTEGAON
|
MP-34-001-085-002/95-A (BELKHERINERMADA)
|
1734001085NRG24200620230062264
|
20/06/2023
|
Dhana bai
|
1734001085WL006399
|
Dhana bai
|
00415
|
SBIN0007720
|
3536
|
3536
|
Processed
|
24/06/2023
|
|
523252421
|
|
Dhanabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
318
|
GOTEGAON
|
MP-34-001-017-001/737-A (KANJAI)
|
1734001017NRG24200620230061897
|
20/06/2023
|
SWATI
|
1734001017WL006376
|
SWATI
|
00415
|
SBIN0012171
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252421
|
|
SWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
319
|
GOTEGAON
|
MP-34-001-085-001/130-A (BELKHERINERMADA)
|
1734001085NRG24200620230062231
|
20/06/2023
|
Sakun bai
|
1734001085WL006399
|
Sakun bai
|
00415
|
SBIN0018772
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
Sakunbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
320
|
GOTEGAON
|
MP-34-001-084-001/50-A (MUAR)
|
1734001000NRG24200620230062212
|
20/06/2023
|
PUSPA NOURIYA
|
1734001WL006398
|
PUSPA NOURIYA
|
00415
|
SBIN0030244
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
PUSPANOURIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
321
|
GOTEGAON
|
MP-34-001-022-003/253 (AKOLA)
|
1734001000NRG24200620230062300
|
20/06/2023
|
Ayush Agrawal
|
1734001WL006402
|
Ayush Agrawal
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
AyushAgrawal
|
UCO BANK(607066)
|
322
|
GOTEGAON
|
MP-34-001-047-005/158-A (MANEGAON)
|
1734001000NRG24200620230061782
|
20/06/2023
|
BABITA BAI CHADAR
|
1734001WL006363
|
BABITA BAI CHADAR
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
BABITABAICHADAR
|
UCO BANK(607066)
|
323
|
GOTEGAON
|
MP-34-001-068-001/485 (BEDU)
|
1734001000NRG24200620230062068
|
20/06/2023
|
devendra tiwari
|
1734001WL006384
|
devendra tiwari
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
devendratiwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
324
|
GOTEGAON
|
MP-34-001-047-001/100-A (MANEGAON)
|
1734001047NRG24200620230061427
|
20/06/2023
|
MANEESH YADAV
|
1734001047WL006330
|
MANEESH YADAV
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
MANEESHYADAV
|
UNION BANK OF INDIA(508500)
|
325
|
GOTEGAON
|
MP-34-001-047-001/101 (MANEGAON)
|
1734001047NRG24200620230061428
|
20/06/2023
|
SOMVATI
|
1734001047WL006330
|
SOMVATI
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
326
|
GOTEGAON
|
MP-34-001-047-001/266-A (MANEGAON)
|
1734001047NRG24200620230061440
|
20/06/2023
|
SATYAM YADAV
|
1734001047WL006330
|
SATYAM YADAV
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
SATYAMYADAV
|
UNION BANK OF INDIA(508500)
|
327
|
GOTEGAON
|
MP-34-001-047-001/266-A (MANEGAON)
|
1734001047NRG24200620230061441
|
20/06/2023
|
SATYAM YADAV
|
1734001047WL006330
|
SATYAM YADAV
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
SATYAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
328
|
GOTEGAON
|
MP-34-001-047-001/349 (MANEGAON)
|
1734001047NRG24200620230061465
|
20/06/2023
|
SHASHI PRAJAPTI
|
1734001047WL006330
|
SHASHI PRAJAPTI
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
SHASHIPRAJAPTI
|
STATE BANK OF INDIA(508548)
|
329
|
GOTEGAON
|
MP-34-001-047-001/349 (MANEGAON)
|
1734001047NRG24200620230061466
|
20/06/2023
|
SHASHI PRAJAPTI
|
1734001047WL006330
|
SHASHI PRAJAPTI
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
SHASHIPRAJAPTI
|
UNION BANK OF INDIA(508500)
|
330
|
GOTEGAON
|
MP-34-001-047-001/350 (MANEGAON)
|
1734001047NRG24200620230061467
|
20/06/2023
|
KALA BAI NORIYA
|
1734001047WL006330
|
KALA BAI NORIYA
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
KALABAINORIYA
|
UNION BANK OF INDIA(508500)
|
331
|
GOTEGAON
|
MP-34-001-047-001/353 (MANEGAON)
|
1734001047NRG24200620230061469
|
20/06/2023
|
MAMTA BAI
|
1734001047WL006330
|
MAMTA BAI
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
MAMTABAI
|
UNION BANK OF INDIA(508500)
|
332
|
GOTEGAON
|
MP-34-001-047-001/354 (MANEGAON)
|
1734001047NRG24200620230061471
|
20/06/2023
|
GANGARAM THAKUR
|
1734001047WL006330
|
GANGARAM THAKUR
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
GANGARAMTHAKUR
|
UNION BANK OF INDIA(508500)
|
333
|
GOTEGAON
|
MP-34-001-047-001/359 (MANEGAON)
|
1734001000NRG24200620230061745
|
20/06/2023
|
SANGEETA
|
1734001WL006363
|
SANGEETA
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
334
|
GOTEGAON
|
MP-34-001-047-001/359-A (MANEGAON)
|
1734001000NRG24200620230061746
|
20/06/2023
|
VINEETA THAKUR
|
1734001WL006363
|
VINEETA THAKUR
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
VINEETATHAKUR
|
UNION BANK OF INDIA(508500)
|
335
|
GOTEGAON
|
MP-34-001-047-001/88-A (MANEGAON)
|
1734001000NRG24200620230061773
|
20/06/2023
|
SUNDRI BAI
|
1734001WL006363
|
SUNDRI BAI
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
SUNDRIBAI
|
UNION BANK OF INDIA(508500)
|
336
|
GOTEGAON
|
MP-34-001-077-001/876-A (BARHETA)
|
1734001000NRG24200620230062042
|
20/06/2023
|
SUJAN
|
1734001WL006381
|
SUJAN
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
SUJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
337
|
GOTEGAON
|
MP-34-001-077-001/876-A (BARHETA)
|
1734001000NRG24200620230062043
|
20/06/2023
|
UMA BAI
|
1734001WL006381
|
UMA BAI
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
UMABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
338
|
GOTEGAON
|
MP-34-001-017-001/165 (KANJAI)
|
1734001017NRG24200620230061888
|
20/06/2023
|
JAYRAM
|
1734001017WL006375
|
JAYRAM
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
JAYRAM
|
UNION BANK OF INDIA(508500)
|
339
|
GOTEGAON
|
MP-34-001-017-001/226 (KANJAI)
|
1734001017NRG24200620230061889
|
20/06/2023
|
GULAB SINGH GOND
|
1734001017WL006375
|
GULAB SINGH GOND
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
GULABSINGHGOND
|
UNION BANK OF INDIA(508500)
|
340
|
GOTEGAON
|
MP-34-001-017-001/226 (KANJAI)
|
1734001017NRG24200620230061890
|
20/06/2023
|
GULAB SINGH GOND
|
1734001017WL006375
|
GULAB SINGH GOND
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
GULABSINGHGOND
|
STATE BANK OF INDIA(508548)
|
341
|
GOTEGAON
|
MP-34-001-017-001/231 (KANJAI)
|
1734001017NRG24200620230061891
|
20/06/2023
|
mulam singh
|
1734001017WL006375
|
mulam singh
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
mulamsingh
|
PUNJAB NATIONAL BANK(508568)
|
342
|
GOTEGAON
|
MP-34-001-017-001/433 (KANJAI)
|
1734001017NRG24200620230061893
|
20/06/2023
|
SHIVAM
|
1734001017WL006375
|
SHIVAM
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
SHIVAM
|
STATE BANK OF INDIA(508548)
|
343
|
GOTEGAON
|
MP-34-001-017-001/881 (KANJAI)
|
1734001017NRG24200620230061894
|
20/06/2023
|
sukhdev
|
1734001017WL006375
|
sukhdev
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
344
|
GOTEGAON
|
MP-34-001-017-001/896 (KANJAI)
|
1734001017NRG24200620230061900
|
20/06/2023
|
Naval Gound
|
1734001017WL006378
|
Naval Gound
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252421
|
|
NavalGound
|
STATE BANK OF INDIA(508548)
|
345
|
GOTEGAON
|
MP-34-001-017-001/897 (KANJAI)
|
1734001017NRG24200620230061904
|
20/06/2023
|
Pushplata
|
1734001017WL006378
|
Pushplata
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252421
|
|
Pushplata
|
UNION BANK OF INDIA(508500)
|
346
|
GOTEGAON
|
MP-34-001-017-001/903 (KANJAI)
|
1734001017NRG24200620230061907
|
20/06/2023
|
Priyanka Yhakur
|
1734001017WL006378
|
Priyanka Yhakur
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252421
|
|
PriyankaYhakur
|
PUNJAB NATIONAL BANK(508568)
|
347
|
GOTEGAON
|
MP-34-001-017-001/97 (KANJAI)
|
1734001017NRG24200620230061896
|
20/06/2023
|
chotelal
|
1734001017WL006375
|
chotelal
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
chotelal
|
UNION BANK OF INDIA(508500)
|
348
|
GOTEGAON
|
MP-34-001-022-002/183 (AKOLA)
|
1734001000NRG24200620230062271
|
20/06/2023
|
RAJENDAR
|
1734001WL006402
|
RAJENDAR
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
RAJENDAR
|
UNION BANK OF INDIA(508500)
|
349
|
GOTEGAON
|
MP-34-001-022-003/132 (AKOLA)
|
1734001000NRG24200620230062272
|
20/06/2023
|
SANDEEP
|
1734001WL006402
|
SANDEEP
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
350
|
GOTEGAON
|
MP-34-001-022-003/139 (AKOLA)
|
1734001000NRG24200620230062273
|
20/06/2023
|
GOLU
|
1734001WL006402
|
GOLU
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
GOLU
|
UNION BANK OF INDIA(508500)
|
351
|
GOTEGAON
|
MP-34-001-022-003/144 (AKOLA)
|
1734001000NRG24200620230062274
|
20/06/2023
|
RANJEET KUMAR MEHRA
|
1734001WL006402
|
RANJEET KUMAR MEHRA
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
RANJEETKUMARMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
352
|
GOTEGAON
|
MP-34-001-022-003/146 (AKOLA)
|
1734001000NRG24200620230062275
|
20/06/2023
|
RAGHUNATH
|
1734001WL006402
|
RAGHUNATH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523252421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
353
|
GOTEGAON
|
MP-34-001-022-003/204 (AKOLA)
|
1734001000NRG24200620230062285
|
20/06/2023
|
RITIK KUMAR
|
1734001WL006402
|
RITIK KUMAR
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
RITIKKUMAR
|
UNION BANK OF INDIA(508500)
|
354
|
GOTEGAON
|
MP-34-001-022-003/210 (AKOLA)
|
1734001000NRG24200620230062289
|
20/06/2023
|
SONAL
|
1734001WL006402
|
SONAL
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
SONAL
|
UNION BANK OF INDIA(508500)
|
355
|
GOTEGAON
|
MP-34-001-022-003/251 (AKOLA)
|
1734001000NRG24200620230062299
|
20/06/2023
|
Nikhil Agrawal
|
1734001WL006402
|
Nikhil Agrawal
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
NikhilAgrawal
|
UNION BANK OF INDIA(508500)
|
356
|
GOTEGAON
|
MP-34-001-022-003/258 (AKOLA)
|
1734001000NRG24200620230062301
|
20/06/2023
|
Nitin Agrawal
|
1734001WL006402
|
Nitin Agrawal
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
NitinAgrawal
|
UNION BANK OF INDIA(508500)
|
357
|
GOTEGAON
|
MP-34-001-022-003/38 (AKOLA)
|
1734001000NRG24200620230062303
|
20/06/2023
|
TEK SINGH
|
1734001WL006402
|
TEK SINGH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
TEKSINGH
|
UNION BANK OF INDIA(508500)
|
358
|
GOTEGAON
|
MP-34-001-022-003/84-C (AKOLA)
|
1734001000NRG24200620230062307
|
20/06/2023
|
RAKESHA
|
1734001WL006402
|
RAKESHA
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
RAKESHA
|
INDUSIND BANK(607189)
|
359
|
GOTEGAON
|
MP-34-001-027-001/101 (SIMARIYA)
|
1734001000NRG24200620230062338
|
20/06/2023
|
Balram
|
1734001WL006408
|
Balram
|
00468
|
UBIN0555304
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
523252421
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
360
|
GOTEGAON
|
MP-34-001-027-001/101 (SIMARIYA)
|
1734001000NRG24200620230062339
|
20/06/2023
|
VARSHA KAHAR
|
1734001WL006408
|
VARSHA KAHAR
|
00468
|
UBIN0555304
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
523252421
|
|
VARSHAKAHAR
|
UNION BANK OF INDIA(508500)
|
361
|
GOTEGAON
|
MP-34-001-027-001/109-A (SIMARIYA)
|
1734001000NRG24200620230062340
|
20/06/2023
|
HALKI BAI
|
1734001WL006408
|
HALKI BAI
|
00468
|
UBIN0555304
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
523252421
|
|
HALKIBAI
|
UNION BANK OF INDIA(508500)
|
362
|
GOTEGAON
|
MP-34-001-027-001/109-A (SIMARIYA)
|
1734001000NRG24200620230062341
|
20/06/2023
|
HALKI BAI
|
1734001WL006408
|
HALKI BAI
|
00468
|
UBIN0555304
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
523252421
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
363
|
GOTEGAON
|
MP-34-001-027-001/144 (SIMARIYA)
|
1734001000NRG24200620230062346
|
20/06/2023
|
shobharam
|
1734001WL006408
|
shobharam
|
00468
|
UBIN0555304
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
523252421
|
|
shobharam
|
UNION BANK OF INDIA(508500)
|
364
|
GOTEGAON
|
MP-34-001-027-001/160 (SIMARIYA)
|
1734001000NRG24200620230062348
|
20/06/2023
|
LAL SINGH YADAV
|
1734001WL006408
|
LAL SINGH YADAV
|
00468
|
UBIN0555304
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
523252421
|
|
LALSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
365
|
GOTEGAON
|
MP-34-001-027-001/200 (SIMARIYA)
|
1734001000NRG24200620230062349
|
20/06/2023
|
TAKHAT
|
1734001WL006408
|
TAKHAT
|
00468
|
UBIN0555304
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
523252421
|
|
TAKHAT
|
STATE BANK OF INDIA(508548)
|
366
|
GOTEGAON
|
MP-34-001-027-001/204 (SIMARIYA)
|
1734001000NRG24200620230062351
|
20/06/2023
|
TAVAL CHOUDHARY
|
1734001WL006408
|
TAVAL CHOUDHARY
|
00468
|
UBIN0555304
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
523252421
|
|
TAVALCHOUDHARY
|
UNION BANK OF INDIA(508500)
|
367
|
GOTEGAON
|
MP-34-001-027-001/229 (SIMARIYA)
|
1734001000NRG24200620230062355
|
20/06/2023
|
SUNEETA BAI
|
1734001WL006408
|
SUNEETA BAI
|
00468
|
UBIN0555304
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
523252421
|
|
SUNEETABAI
|
UNION BANK OF INDIA(508500)
|
368
|
GOTEGAON
|
MP-34-001-027-001/231 (SIMARIYA)
|
1734001000NRG24200620230062357
|
20/06/2023
|
MUNNI BAI
|
1734001WL006408
|
MUNNI BAI
|
00468
|
UBIN0555304
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
523252421
|
|
MUNNIBAI
|
UNION BANK OF INDIA(508500)
|
369
|
GOTEGAON
|
MP-34-001-027-001/244 (SIMARIYA)
|
1734001000NRG24200620230062361
|
20/06/2023
|
HEMVATI RAJAK
|
1734001WL006408
|
HEMVATI RAJAK
|
00468
|
UBIN0555304
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
523252421
|
|
HEMVATIRAJAK
|
STATE BANK OF INDIA(508548)
|
370
|
GOTEGAON
|
MP-34-001-027-001/245 (SIMARIYA)
|
1734001000NRG24200620230062362
|
20/06/2023
|
RAJNI BAI
|
1734001WL006408
|
RAJNI BAI
|
00468
|
UBIN0555304
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
523252421
|
|
RAJNIBAI
|
UNION BANK OF INDIA(508500)
|
371
|
GOTEGAON
|
MP-34-001-027-001/258 (SIMARIYA)
|
1734001000NRG24200620230062367
|
20/06/2023
|
PUNA BAI
|
1734001WL006408
|
PUNA BAI
|
00468
|
UBIN0555304
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
523252421
|
|
PUNABAI
|
CENTRAL BANK OF INDIA(607115)
|
372
|
GOTEGAON
|
MP-34-001-027-001/266 (SIMARIYA)
|
1734001000NRG24200620230062369
|
20/06/2023
|
JYOTI BAI SAHU
|
1734001WL006408
|
JYOTI BAI SAHU
|
00468
|
UBIN0555304
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
523252421
|
|
JYOTIBAISAHU
|
UNION BANK OF INDIA(508500)
|
373
|
GOTEGAON
|
MP-34-001-027-001/266 (SIMARIYA)
|
1734001000NRG24200620230062368
|
20/06/2023
|
MUKESH KUMAR
|
1734001WL006408
|
MUKESH KUMAR
|
00468
|
UBIN0555304
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
523252421
|
|
MUKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
374
|
GOTEGAON
|
MP-34-001-027-001/279-A (SIMARIYA)
|
1734001000NRG24200620230062372
|
20/06/2023
|
VATI BAI
|
1734001WL006408
|
VATI BAI
|
00468
|
UBIN0555304
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
523252421
|
|
VATIBAI
|
UNION BANK OF INDIA(508500)
|
375
|
GOTEGAON
|
MP-34-001-027-001/327-A (SIMARIYA)
|
1734001000NRG24200620230062378
|
20/06/2023
|
YASHVANT
|
1734001WL006408
|
YASHVANT
|
00468
|
UBIN0555304
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
523252421
|
|
YASHVANT
|
CENTRAL BANK OF INDIA(607115)
|
376
|
GOTEGAON
|
MP-34-001-027-001/350 (SIMARIYA)
|
1734001000NRG24200620230062383
|
20/06/2023
|
REK SINGH
|
1734001WL006408
|
REK SINGH
|
00468
|
UBIN0555304
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
523252421
|
|
REKSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
377
|
GOTEGAON
|
MP-34-001-027-001/350 (SIMARIYA)
|
1734001000NRG24200620230062386
|
20/06/2023
|
SANGEETA
|
1734001WL006408
|
SANGEETA
|
00468
|
UBIN0555304
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
523252421
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
378
|
GOTEGAON
|
MP-34-001-027-001/370 (SIMARIYA)
|
1734001000NRG24200620230062387
|
20/06/2023
|
shivdeen
|
1734001WL006408
|
shivdeen
|
00468
|
UBIN0555304
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
523252421
|
|
shivdeen
|
STATE BANK OF INDIA(508548)
|
379
|
GOTEGAON
|
MP-34-001-027-001/370 (SIMARIYA)
|
1734001000NRG24200620230062389
|
20/06/2023
|
SHIVDEEN
|
1734001WL006408
|
SHIVDEEN
|
00468
|
UBIN0555304
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
523252421
|
|
SHIVDEEN
|
PAYTM PAYMENTS BANK LTD(608032)
|
380
|
GOTEGAON
|
MP-34-001-027-001/512-A (SIMARIYA)
|
1734001000NRG24200620230062410
|
20/06/2023
|
RAJESH KUMAR
|
1734001WL006408
|
RAJESH KUMAR
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
381
|
GOTEGAON
|
MP-34-001-027-001/512-A (SIMARIYA)
|
1734001000NRG24200620230062411
|
20/06/2023
|
RAJESH KUMAR
|
1734001WL006408
|
RAJESH KUMAR
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
382
|
GOTEGAON
|
MP-34-001-036-003/36-A (BARONDA)
|
1734001000NRG24200620230062266
|
20/06/2023
|
GANESH MEHRA
|
1734001WL006400
|
GANESH MEHRA
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
GANESHMEHRA
|
UNION BANK OF INDIA(508500)
|
383
|
GOTEGAON
|
MP-34-001-036-003/74 (BARONDA)
|
1734001000NRG24200620230062268
|
20/06/2023
|
JAGESHWAR KURMI
|
1734001WL006400
|
JAGESHWAR KURMI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
JAGESHWARKURMI
|
STATE BANK OF INDIA(508548)
|
384
|
GOTEGAON
|
MP-34-001-044-001/208 (RAJA KACHHAR)
|
1734001044NRG24200620230062123
|
20/06/2023
|
REWARAM CHOUDHARY
|
1734001044WL006391
|
REWARAM CHOUDHARY
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
REWARAMCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
385
|
GOTEGAON
|
MP-34-001-044-001/209 (RAJA KACHHAR)
|
1734001044NRG24200620230062124
|
20/06/2023
|
ASHARAM RAJAK
|
1734001044WL006391
|
ASHARAM RAJAK
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
ASHARAMRAJAK
|
UNION BANK OF INDIA(508500)
|
386
|
GOTEGAON
|
MP-34-001-044-001/219 (RAJA KACHHAR)
|
1734001044NRG24200620230062135
|
20/06/2023
|
BATI BAI YADAV
|
1734001044WL006393
|
BATI BAI YADAV
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
BATIBAIYADAV
|
UNION BANK OF INDIA(508500)
|
387
|
GOTEGAON
|
MP-34-001-047-001/17-A (MANEGAON)
|
1734001047NRG24200620230061437
|
20/06/2023
|
Choti Bai Gound
|
1734001047WL006330
|
Choti Bai Gound
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
ChotiBaiGound
|
INDUSIND BANK(607189)
|
388
|
GOTEGAON
|
MP-34-001-047-001/264-A (MANEGAON)
|
1734001047NRG24200620230061439
|
20/06/2023
|
PHOOLBATI RAJAK
|
1734001047WL006330
|
PHOOLBATI RAJAK
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
PHOOLBATIRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
389
|
GOTEGAON
|
MP-34-001-047-001/299-A (MANEGAON)
|
1734001047NRG24200620230061448
|
20/06/2023
|
Maya Bai
|
1734001047WL006330
|
Maya Bai
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
MayaBai
|
STATE BANK OF INDIA(508548)
|
390
|
GOTEGAON
|
MP-34-001-047-001/314-A (MANEGAON)
|
1734001047NRG24200620230061453
|
20/06/2023
|
ANKIT KUMAR NOURIYA
|
1734001047WL006330
|
ANKIT KUMAR NOURIYA
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
ANKITKUMARNOURIYA
|
UNION BANK OF INDIA(508500)
|
391
|
GOTEGAON
|
MP-34-001-047-001/33-B (MANEGAON)
|
1734001047NRG24200620230061458
|
20/06/2023
|
KRANTI THAKUR
|
1734001047WL006330
|
KRANTI THAKUR
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
KRANTITHAKUR
|
UNION BANK OF INDIA(508500)
|
392
|
GOTEGAON
|
MP-34-001-047-001/344-A (MANEGAON)
|
1734001047NRG24200620230061462
|
20/06/2023
|
RAJNI NAT
|
1734001047WL006330
|
RAJNI NAT
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
RAJNINAT
|
UNION BANK OF INDIA(508500)
|
393
|
GOTEGAON
|
MP-34-001-047-001/350-A (MANEGAON)
|
1734001047NRG24200620230061468
|
20/06/2023
|
PUNAM NORIA
|
1734001047WL006330
|
PUNAM NORIA
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
PUNAMNORIA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
394
|
GOTEGAON
|
MP-34-001-047-001/383-A (MANEGAON)
|
1734001000NRG24200620230061749
|
20/06/2023
|
ABHILASHA GOUND
|
1734001WL006363
|
ABHILASHA GOUND
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
ABHILASHAGOUND
|
STATE BANK OF INDIA(508548)
|
395
|
GOTEGAON
|
MP-34-001-047-001/415 (MANEGAON)
|
1734001000NRG24200620230061765
|
20/06/2023
|
BAJANTI BAI SAHU
|
1734001WL006363
|
BAJANTI BAI SAHU
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
BAJANTIBAISAHU
|
UNION BANK OF INDIA(508500)
|
396
|
GOTEGAON
|
MP-34-001-047-001/415-A (MANEGAON)
|
1734001000NRG24200620230061766
|
20/06/2023
|
MONIKA SAHU
|
1734001WL006363
|
MONIKA SAHU
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
MONIKASAHU
|
INDUSIND BANK(607189)
|
397
|
GOTEGAON
|
MP-34-001-047-001/9 (MANEGAON)
|
1734001000NRG24200620230061775
|
20/06/2023
|
SARASWATI THAKUR
|
1734001WL006363
|
SARASWATI THAKUR
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
SARASWATITHAKUR
|
STATE BANK OF INDIA(508548)
|
398
|
GOTEGAON
|
MP-34-001-047-005/159 (MANEGAON)
|
1734001000NRG24200620230061784
|
20/06/2023
|
MAHENDRA THAKUR
|
1734001WL006363
|
MAHENDRA THAKUR
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
MAHENDRATHAKUR
|
STATE BANK OF INDIA(508548)
|
399
|
GOTEGAON
|
MP-34-001-047-005/162 (MANEGAON)
|
1734001000NRG24200620230061787
|
20/06/2023
|
sapna thakur
|
1734001WL006363
|
sapna thakur
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
sapnathakur
|
UNION BANK OF INDIA(508500)
|
400
|
GOTEGAON
|
MP-34-001-056-001/120 (PEPARSARA)
|
1734001056NRG24200620230061697
|
20/06/2023
|
BIHAREE
|
1734001056WL006354
|
BIHAREE
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
BIHAREE
|
STATE BANK OF INDIA(508548)
|
401
|
GOTEGAON
|
MP-34-001-056-001/244 (PEPARSARA)
|
1734001056NRG24200620230061698
|
20/06/2023
|
Isuph khan
|
1734001056WL006354
|
Isuph khan
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
Isuphkhan
|
STATE BANK OF INDIA(508548)
|
402
|
GOTEGAON
|
MP-34-001-056-001/255 (PEPARSARA)
|
1734001056NRG24200620230061703
|
20/06/2023
|
Hariram
|
1734001056WL006355
|
Hariram
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
24/06/2023
|
|
523252421
|
|
Hariram
|
UNION BANK OF INDIA(508500)
|
403
|
GOTEGAON
|
MP-34-001-056-001/88 (PEPARSARA)
|
1734001056NRG24200620230061704
|
20/06/2023
|
TEEKARAM
|
1734001056WL006355
|
TEEKARAM
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
24/06/2023
|
|
523252421
|
|
TEEKARAM
|
UNION BANK OF INDIA(508500)
|
404
|
GOTEGAON
|
MP-34-001-056-003/3 (PEPARSARA)
|
1734001056NRG24200620230061699
|
20/06/2023
|
PREETAM
|
1734001056WL006354
|
PREETAM
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
PREETAM
|
UNION BANK OF INDIA(508500)
|
405
|
GOTEGAON
|
MP-34-001-056-003/35 (PEPARSARA)
|
1734001056NRG24200620230061700
|
20/06/2023
|
RAMCHARAN
|
1734001056WL006354
|
RAMCHARAN
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
RAMCHARAN
|
UNION BANK OF INDIA(508500)
|
406
|
GOTEGAON
|
MP-34-001-059-001/457-C (SHRI NAGAR)
|
1734001059NRG24200620230062109
|
20/06/2023
|
ANEETA BAI
|
1734001059WL006389
|
ANEETA BAI
|
00468
|
UBIN0555304
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523252421
|
|
ANEETABAI
|
UNION BANK OF INDIA(508500)
|
407
|
GOTEGAON
|
MP-34-001-064-001/1014 (UMARIYA)
|
1734001064NRG24200620230061640
|
20/06/2023
|
KHOVA SINGH YADAV
|
1734001064WL006351
|
KHOVA SINGH YADAV
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252421
|
|
KHOVASINGHYADAV
|
UNION BANK OF INDIA(508500)
|
408
|
GOTEGAON
|
MP-34-001-064-001/1110 (UMARIYA)
|
1734001064NRG24200620230061645
|
20/06/2023
|
BHAV SINGH MEHRA
|
1734001064WL006351
|
BHAV SINGH MEHRA
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252421
|
|
BHAVSINGHMEHRA
|
UNION BANK OF INDIA(508500)
|
409
|
GOTEGAON
|
MP-34-001-064-001/1192 (UMARIYA)
|
1734001064NRG24200620230061648
|
20/06/2023
|
CHAVI RAJPOOT
|
1734001064WL006351
|
CHAVI RAJPOOT
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252421
|
|
CHAVIRAJPOOT
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
410
|
GOTEGAON
|
MP-34-001-064-001/868 (UMARIYA)
|
1734001064NRG24200620230061676
|
20/06/2023
|
RAKESH KUMAR PATEL
|
1734001064WL006351
|
RAKESH KUMAR PATEL
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252421
|
|
RAKESHKUMARPATEL
|
UNION BANK OF INDIA(508500)
|
411
|
GOTEGAON
|
MP-34-001-068-001/355-A (BEDU)
|
1734001000NRG24200620230062062
|
20/06/2023
|
AASHISH
|
1734001WL006384
|
AASHISH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
AASHISH
|
UNION BANK OF INDIA(508500)
|
412
|
GOTEGAON
|
MP-34-001-068-001/517 (BEDU)
|
1734001000NRG24200620230062070
|
20/06/2023
|
GOVIND
|
1734001WL006384
|
GOVIND
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
GOVIND
|
UNION BANK OF INDIA(508500)
|
413
|
GOTEGAON
|
MP-34-001-073-001/50-A (DON)
|
1734001000NRG24200620230062088
|
20/06/2023
|
MR VINOD KUMAR G
|
1734001WL006384
|
MR VINOD KUMAR G
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
MRVINODKUMARG
|
UNION BANK OF INDIA(508500)
|
414
|
GOTEGAON
|
MP-34-001-077-001/267 (BARHETA)
|
1734001000NRG24200620230062816
|
20/06/2023
|
Archna Choudhary
|
1734001WL006436
|
Archna Choudhary
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
ArchnaChoudhary
|
STATE BANK OF INDIA(508548)
|
415
|
GOTEGAON
|
MP-34-001-077-001/267 (BARHETA)
|
1734001000NRG24200620230062815
|
20/06/2023
|
Vineeta Choudhary
|
1734001WL006436
|
Vineeta Choudhary
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
VineetaChoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
416
|
GOTEGAON
|
MP-34-001-077-001/453 (BARHETA)
|
1734001000NRG24200620230062819
|
20/06/2023
|
Sangeeta Choudhary
|
1734001WL006436
|
Sangeeta Choudhary
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
SangeetaChoudhary
|
STATE BANK OF INDIA(508548)
|
417
|
GOTEGAON
|
MP-34-001-077-001/989-A (BARHETA)
|
1734001000NRG24200620230062826
|
20/06/2023
|
MANOJ KUMAR CHOUDHARY
|
1734001WL006436
|
MANOJ KUMAR CHOUDHARY
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
MANOJKUMARCHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
418
|
GOTEGAON
|
MP-34-001-077-001/989-A (BARHETA)
|
1734001000NRG24200620230062827
|
20/06/2023
|
POOJA CHOUDHARY
|
1734001WL006436
|
POOJA CHOUDHARY
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
POOJACHOUDHARY
|
UNION BANK OF INDIA(508500)
|
419
|
GOTEGAON
|
MP-34-001-084-001/76 (MUAR)
|
1734001000NRG24200620230062203
|
20/06/2023
|
DURJAN
|
1734001WL006397
|
DURJAN
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
DURJAN
|
STATE BANK OF INDIA(508548)
|
420
|
GOTEGAON
|
MP-34-001-084-001/76 (MUAR)
|
1734001000NRG24200620230062204
|
20/06/2023
|
SUBHADRA BAI
|
1734001WL006397
|
SUBHADRA BAI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
SUBHADRABAI
|
STATE BANK OF INDIA(508548)
|
421
|
GOTEGAON
|
MP-34-001-085-001/190-B (BELKHERINERMADA)
|
1734001085NRG24200620230062239
|
20/06/2023
|
Seema Bai Lodhi
|
1734001085WL006399
|
Seema Bai Lodhi
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
SeemaBaiLodhi
|
UNION BANK OF INDIA(508500)
|
422
|
GOTEGAON
|
MP-34-001-085-001/285 (BELKHERINERMADA)
|
1734001085NRG24200620230062255
|
20/06/2023
|
Sunita bai
|
1734001085WL006399
|
Sunita bai
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
Sunitabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112681
|
112681
|
|
|
|
|
|
|
|
423
|
GOTEGAON
|
MP-34-001-022-003/190 (AKOLA)
|
1734001000NRG24200620230062280
|
20/06/2023
|
RAJNAI
|
1734001WL006402
|
RAJNAI
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
RAJNAI
|
INDUSIND BANK(607189)
|
424
|
GOTEGAON
|
MP-34-001-022-003/202 (AKOLA)
|
1734001000NRG24200620230062281
|
20/06/2023
|
SANTOSH DHOBI
|
1734001WL006402
|
SANTOSH DHOBI
|
00468
|
UBIN0571466
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523252421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
425
|
GOTEGAON
|
MP-34-001-022-003/202 (AKOLA)
|
1734001000NRG24200620230062282
|
20/06/2023
|
SUUKABAI
|
1734001WL006402
|
SUUKABAI
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
SUUKABAI
|
CENTRAL BANK OF INDIA(607115)
|
426
|
GOTEGAON
|
MP-34-001-022-003/203 (AKOLA)
|
1734001000NRG24200620230062284
|
20/06/2023
|
DASHODA
|
1734001WL006402
|
DASHODA
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
DASHODA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
427
|
GOTEGAON
|
MP-34-001-022-003/203 (AKOLA)
|
1734001000NRG24200620230062283
|
20/06/2023
|
ISHURA
|
1734001WL006402
|
ISHURA
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
ISHURA
|
CENTRAL BANK OF INDIA(607115)
|
428
|
GOTEGAON
|
MP-34-001-022-003/208 (AKOLA)
|
1734001000NRG24200620230062287
|
20/06/2023
|
RAMA PATEL
|
1734001WL006402
|
RAMA PATEL
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
RAMAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
429
|
GOTEGAON
|
MP-34-001-022-003/245 (AKOLA)
|
1734001000NRG24200620230062292
|
20/06/2023
|
Narendra Kumar
|
1734001WL006402
|
Narendra Kumar
|
00553
|
INDB0000476
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
NarendraKumar
|
INDUSIND BANK(607189)
|
430
|
GOTEGAON
|
MP-34-001-022-003/248 (AKOLA)
|
1734001000NRG24200620230062295
|
20/06/2023
|
Anand Agrawal
|
1734001WL006402
|
Anand Agrawal
|
00553
|
INDB0000476
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
AnandAgrawal
|
UCO BANK(607066)
|
431
|
GOTEGAON
|
MP-34-001-022-003/248 (AKOLA)
|
1734001000NRG24200620230062296
|
20/06/2023
|
Mamta Bai
|
1734001WL006402
|
Mamta Bai
|
00553
|
INDB0000476
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
MamtaBai
|
INDUSIND BANK(607189)
|
432
|
GOTEGAON
|
MP-34-001-022-003/411 (AKOLA)
|
1734001000NRG24200620230062304
|
20/06/2023
|
Devendra Agrawal
|
1734001WL006402
|
Devendra Agrawal
|
00553
|
INDB0000476
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
DevendraAgrawal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
433
|
GOTEGAON
|
MP-34-001-017-001/896 (KANJAI)
|
1734001017NRG24200620230061901
|
20/06/2023
|
SHEELA
|
1734001017WL006378
|
SHEELA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523252421
|
|
SHEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
434
|
GOTEGAON
|
MP-34-001-069-001/325 (SURWARI)
|
1734001069NRG24200620230062144
|
20/06/2023
|
RAJESH
|
1734001069WL006394
|
RAJESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252421
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
435
|
GOTEGAON
|
MP-34-001-073-001/6 (DON)
|
1734001000NRG24200620230062090
|
20/06/2023
|
RAMKUMAR GOND
|
1734001WL006384
|
RAMKUMAR GOND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
RAMKUMARGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
436
|
GOTEGAON
|
MP-34-001-073-001/10-C (DON)
|
1734001000NRG24200620230062073
|
20/06/2023
|
lalta bai
|
1734001WL006384
|
lalta bai
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
laltabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
437
|
GOTEGAON
|
MP-34-001-073-001/101 (DON)
|
1734001000NRG24200620230062074
|
20/06/2023
|
JYOTI BAI
|
1734001WL006384
|
JYOTI BAI
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523252421
|
|
JYOTIBAI
|
RATNAKAR BANK(607393)
|
438
|
GOTEGAON
|
MP-34-001-073-001/170 (DON)
|
1734001000NRG24200620230062081
|
20/06/2023
|
NOAKAILAL
|
1734001WL006384
|
NOAKAILAL
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
NOAKAILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
439
|
GOTEGAON
|
MP-34-001-073-001/170 (DON)
|
1734001000NRG24200620230062079
|
20/06/2023
|
NOKHE LAAL
|
1734001WL006384
|
NOKHE LAAL
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
NOKHELAAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
440
|
GOTEGAON
|
MP-34-001-073-001/170 (DON)
|
1734001000NRG24200620230062080
|
20/06/2023
|
PATRI RAM SRIPAL
|
1734001WL006384
|
PATRI RAM SRIPAL
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
PATRIRAMSRIPAL
|
BANK OF INDIA(508505)
|
441
|
GOTEGAON
|
MP-34-001-073-001/80 (DON)
|
1734001000NRG24200620230062092
|
20/06/2023
|
PARSHOTTAM
|
1734001WL006384
|
PARSHOTTAM
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
PARSHOTTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
442
|
GOTEGAON
|
MP-34-001-077-001/267 (BARHETA)
|
1734001000NRG24200620230062813
|
20/06/2023
|
TEJEE LAL
|
1734001WL006436
|
TEJEE LAL
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
TEJEELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
443
|
GOTEGAON
|
MP-34-001-077-001/453 (BARHETA)
|
1734001000NRG24200620230062817
|
20/06/2023
|
DOLAT
|
1734001WL006436
|
DOLAT
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
DOLAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
444
|
GOTEGAON
|
MP-34-001-077-001/713 (BARHETA)
|
1734001000NRG24200620230062823
|
20/06/2023
|
Durga Choudhary
|
1734001WL006436
|
Durga Choudhary
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
DurgaChoudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
445
|
GOTEGAON
|
MP-34-001-077-001/989 (BARHETA)
|
1734001000NRG24200620230062825
|
20/06/2023
|
Sukko bai
|
1734001WL006436
|
Sukko bai
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
Sukkobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
446
|
GOTEGAON
|
MP-34-001-044-001/1 (RAJA KACHHAR)
|
1734001044NRG24200620230062120
|
20/06/2023
|
SHEETA BAI REIKWAR
|
1734001044WL006391
|
SHEETA BAI REIKWAR
|
00697
|
BKID0MG1243
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
SHEETABAIREIKWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
447
|
GOTEGAON
|
MP-34-001-044-001/16 (RAJA KACHHAR)
|
1734001044NRG24200620230062121
|
20/06/2023
|
MOOL CHAND CHOUDHARY
|
1734001044WL006391
|
MOOL CHAND CHOUDHARY
|
00697
|
BKID0MG1243
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
MOOLCHANDCHOUDHARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
448
|
GOTEGAON
|
MP-34-001-044-001/185 (RAJA KACHHAR)
|
1734001044NRG24200620230062122
|
20/06/2023
|
NARAYAN SINGH CHADAR
|
1734001044WL006391
|
NARAYAN SINGH CHADAR
|
00697
|
BKID0MG1243
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
NARAYANSINGHCHADAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
449
|
GOTEGAON
|
MP-34-001-044-001/30 (RAJA KACHHAR)
|
1734001044NRG24200620230062136
|
20/06/2023
|
HARISINGH
|
1734001044WL006393
|
HARISINGH
|
00697
|
BKID0MG1243
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
HARISINGH
|
UNION BANK OF INDIA(508500)
|
450
|
GOTEGAON
|
MP-34-001-044-001/35 (RAJA KACHHAR)
|
1734001044NRG24200620230062137
|
20/06/2023
|
LOTAN RAJAK
|
1734001044WL006393
|
LOTAN RAJAK
|
00697
|
BKID0MG1243
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
LOTANRAJAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
451
|
GOTEGAON
|
MP-34-001-044-001/70 (RAJA KACHHAR)
|
1734001044NRG24200620230062138
|
20/06/2023
|
DOULT
|
1734001044WL006393
|
DOULT
|
00697
|
BKID0MG1243
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
DOULT
|
UNION BANK OF INDIA(508500)
|
452
|
GOTEGAON
|
MP-34-001-047-001/100 (MANEGAON)
|
1734001047NRG24200620230061426
|
20/06/2023
|
JUGAL
|
1734001047WL006330
|
JUGAL
|
00697
|
BKID0MG1243
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
JUGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
453
|
GOTEGAON
|
MP-34-001-047-001/7 (MANEGAON)
|
1734001000NRG24200620230061769
|
20/06/2023
|
SHRAWAN KUMAR
|
1734001WL006363
|
SHRAWAN KUMAR
|
00697
|
BKID0MG1243
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
SHRAWANKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
454
|
GOTEGAON
|
MP-34-001-068-001/488 (BEDU)
|
1734001000NRG24200620230062069
|
20/06/2023
|
DULAM SINGH
|
1734001WL006384
|
DULAM SINGH
|
00697
|
BKID0MG1249
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
DULAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
455
|
GOTEGAON
|
MP-34-001-069-001/101-B (SURWARI)
|
1734001069NRG24200620230062110
|
20/06/2023
|
UBESH
|
1734001069WL006390
|
UBESH
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252421
|
|
UBESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
456
|
GOTEGAON
|
MP-34-001-069-001/140 (SURWARI)
|
1734001069NRG24200620230062112
|
20/06/2023
|
CHANDRABHAN
|
1734001069WL006390
|
CHANDRABHAN
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252421
|
|
CHANDRABHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
457
|
GOTEGAON
|
MP-34-001-069-001/140 (SURWARI)
|
1734001069NRG24200620230062111
|
20/06/2023
|
DALLU
|
1734001069WL006390
|
DALLU
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Rejected
|
24/06/2023
|
|
523252421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
458
|
GOTEGAON
|
MP-34-001-069-001/142 (SURWARI)
|
1734001069NRG24200620230062113
|
20/06/2023
|
VIMLESH KUMAR KATIYA
|
1734001069WL006390
|
VIMLESH KUMAR KATIYA
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252421
|
|
VIMLESHKUMARKATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
459
|
GOTEGAON
|
MP-34-001-069-001/143 (SURWARI)
|
1734001069NRG24200620230062114
|
20/06/2023
|
HAPEEJ
|
1734001069WL006390
|
HAPEEJ
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252421
|
|
HAPEEJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
460
|
GOTEGAON
|
MP-34-001-069-001/147 (SURWARI)
|
1734001069NRG24200620230062115
|
20/06/2023
|
KEHAR SINGH
|
1734001069WL006390
|
KEHAR SINGH
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252421
|
|
KEHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
461
|
GOTEGAON
|
MP-34-001-069-001/165 (SURWARI)
|
1734001069NRG24200620230062116
|
20/06/2023
|
AJAY KAHAR
|
1734001069WL006390
|
AJAY KAHAR
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252421
|
|
AJAYKAHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
462
|
GOTEGAON
|
MP-34-001-069-001/17 (SURWARI)
|
1734001069NRG24200620230062117
|
20/06/2023
|
BHAGVAT
|
1734001069WL006390
|
BHAGVAT
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252421
|
|
BHAGVAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
463
|
GOTEGAON
|
MP-34-001-069-001/172 (SURWARI)
|
1734001069NRG24200620230062118
|
20/06/2023
|
MEGHRAJ
|
1734001069WL006390
|
MEGHRAJ
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252421
|
|
MEGHRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
464
|
GOTEGAON
|
MP-34-001-069-001/178 (SURWARI)
|
1734001069NRG24200620230062119
|
20/06/2023
|
RAMLAL
|
1734001069WL006390
|
RAMLAL
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252421
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
465
|
GOTEGAON
|
MP-34-001-069-001/19 (SURWARI)
|
1734001069NRG24200620230062125
|
20/06/2023
|
UMED
|
1734001069WL006392
|
UMED
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252421
|
|
UMED
|
NARMADA JHABUA GRAMIN BANK(508515)
|
466
|
GOTEGAON
|
MP-34-001-069-001/241-A (SURWARI)
|
1734001069NRG24200620230062127
|
20/06/2023
|
NAJEER
|
1734001069WL006392
|
NAJEER
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252421
|
|
NAJEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
467
|
GOTEGAON
|
MP-34-001-069-001/256 (SURWARI)
|
1734001069NRG24200620230062128
|
20/06/2023
|
KEERAT SEN
|
1734001069WL006392
|
KEERAT SEN
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252421
|
|
KEERATSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
468
|
GOTEGAON
|
MP-34-001-069-001/256-A (SURWARI)
|
1734001069NRG24200620230062129
|
20/06/2023
|
AJAY KUMAR SEN
|
1734001069WL006392
|
AJAY KUMAR SEN
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252421
|
|
AJAYKUMARSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
469
|
GOTEGAON
|
MP-34-001-069-001/280 (SURWARI)
|
1734001069NRG24200620230062130
|
20/06/2023
|
HAVEEB
|
1734001069WL006392
|
HAVEEB
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252421
|
|
HAVEEB
|
UNION BANK OF INDIA(508500)
|
470
|
GOTEGAON
|
MP-34-001-069-001/280-A (SURWARI)
|
1734001069NRG24200620230062131
|
20/06/2023
|
JAMEEL KHAN
|
1734001069WL006392
|
JAMEEL KHAN
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252421
|
|
JAMEELKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
471
|
GOTEGAON
|
MP-34-001-069-001/281-A (SURWARI)
|
1734001069NRG24200620230062133
|
20/06/2023
|
AFJAL
|
1734001069WL006392
|
AFJAL
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252421
|
|
AFJAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
472
|
GOTEGAON
|
MP-34-001-069-001/281-A (SURWARI)
|
1734001069NRG24200620230062132
|
20/06/2023
|
YASEEN KHAN
|
1734001069WL006392
|
YASEEN KHAN
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252421
|
|
YASEENKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
473
|
GOTEGAON
|
MP-34-001-069-001/285-C (SURWARI)
|
1734001069NRG24200620230062140
|
20/06/2023
|
NASEER KHAN
|
1734001069WL006394
|
NASEER KHAN
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252421
|
|
NASEERKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
474
|
GOTEGAON
|
MP-34-001-069-001/471 (SURWARI)
|
1734001069NRG24200620230062147
|
20/06/2023
|
HUSEN KHAN
|
1734001069WL006394
|
HUSEN KHAN
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252421
|
|
HUSENKHAN
|
INDIAN BANK(607105)
|
475
|
GOTEGAON
|
MP-34-001-069-001/66 (SURWARI)
|
1734001069NRG24200620230062149
|
20/06/2023
|
JYOTI
|
1734001069WL006394
|
JYOTI
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252421
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
476
|
GOTEGAON
|
MP-34-001-047-001/33-A (MANEGAON)
|
1734001047NRG24200620230061457
|
20/06/2023
|
JAMNA BAI THAKUR
|
1734001047WL006330
|
JAMNA BAI THAKUR
|
00697
|
BKID0MG1251
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
JAMNABAITHAKUR
|
STATE BANK OF INDIA(508548)
|
477
|
GOTEGAON
|
MP-34-001-047-001/83-A (MANEGAON)
|
1734001000NRG24200620230061770
|
20/06/2023
|
KANTO BAI
|
1734001WL006363
|
KANTO BAI
|
00697
|
BKID0MG1251
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
KANTOBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
478
|
GOTEGAON
|
MP-34-001-047-001/119 (MANEGAON)
|
1734001047NRG24200620230061431
|
20/06/2023
|
SHUKHRAM
|
1734001047WL006330
|
SHUKHRAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
SHUKHRAM
|
STATE BANK OF INDIA(508548)
|
479
|
GOTEGAON
|
MP-34-001-047-001/132 (MANEGAON)
|
1734001047NRG24200620230061433
|
20/06/2023
|
UMASHANKAR
|
1734001047WL006330
|
UMASHANKAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
UMASHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
480
|
GOTEGAON
|
MP-34-001-047-001/345 (MANEGAON)
|
1734001047NRG24200620230061464
|
20/06/2023
|
PRIYA
|
1734001047WL006330
|
PRIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
481
|
GOTEGAON
|
MP-34-001-068-001/478 (BEDU)
|
1734001000NRG24200620230062067
|
20/06/2023
|
MUNNI BAI KACHHI
|
1734001WL006384
|
MUNNI BAI KACHHI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
MUNNIBAIKACHHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
482
|
GOTEGAON
|
MP-34-001-068-001/510 (BEDU)
|
1734001000NRG24200620230062832
|
20/06/2023
|
DHARMESH
|
1734001WL006437
|
DHARMESH
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/06/2023
|
|
523252421
|
|
DHARMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
483
|
GOTEGAON
|
MP-34-001-069-001/325 (SURWARI)
|
1734001069NRG24200620230062143
|
20/06/2023
|
RAKESH
|
1734001069WL006394
|
RAKESH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252421
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
484
|
GOTEGAON
|
MP-34-001-069-001/371 (SURWARI)
|
1734001069NRG24200620230062146
|
20/06/2023
|
HAKAM
|
1734001069WL006394
|
HAKAM
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252421
|
|
HAKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
485
|
GOTEGAON
|
MP-34-001-073-001/109 (DON)
|
1734001000NRG24200620230062077
|
20/06/2023
|
MOJILAL
|
1734001WL006384
|
MOJILAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
MOJILAL
|
BANK OF INDIA(508505)
|
486
|
GOTEGAON
|
MP-34-001-073-001/138 (DON)
|
1734001000NRG24200620230062078
|
20/06/2023
|
fool singh
|
1734001WL006384
|
fool singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
foolsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
487
|
GOTEGAON
|
MP-34-001-073-001/234-A (DON)
|
1734001000NRG24200620230062083
|
20/06/2023
|
kamta
|
1734001WL006384
|
kamta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
kamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
488
|
GOTEGAON
|
MP-34-001-073-001/24 (DON)
|
1734001000NRG24200620230062085
|
20/06/2023
|
mithailal
|
1734001WL006384
|
mithailal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252421
|
|
mithailal
|
BANK OF INDIA(508505)
|
489
|
GOTEGAON
|
MP-34-001-073-001/24 (DON)
|
1734001000NRG24200620230062084
|
20/06/2023
|
mithailal
|
1734001WL006384
|
mithailal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
mithailal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
490
|
GOTEGAON
|
MP-34-001-073-001/47 (DON)
|
1734001000NRG24200620230062087
|
20/06/2023
|
HARIRAM
|
1734001WL006384
|
HARIRAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
HARIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
491
|
GOTEGAON
|
MP-34-001-073-001/58 (DON)
|
1734001000NRG24200620230062089
|
20/06/2023
|
PRAHLAAD
|
1734001WL006384
|
PRAHLAAD
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
PRAHLAAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
492
|
GOTEGAON
|
MP-34-001-073-001/68 (DON)
|
1734001000NRG24200620230062091
|
20/06/2023
|
KANCHAN
|
1734001WL006384
|
KANCHAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523252421
|
|
KANCHAN
|
RATNAKAR BANK(607393)
|
493
|
GOTEGAON
|
MP-34-001-077-001/633 (BARHETA)
|
1734001000NRG24200620230062821
|
20/06/2023
|
JAGDEESH
|
1734001WL006436
|
JAGDEESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
JAGDEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
494
|
GOTEGAON
|
MP-34-001-077-001/680 (BARHETA)
|
1734001077NRG24200620230062574
|
20/06/2023
|
SUNIL
|
1734001077WL006427
|
SUNIL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
SUNIL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
495
|
GOTEGAON
|
MP-34-001-077-001/722 (BARHETA)
|
1734001077NRG24200620230062577
|
20/06/2023
|
NETRAM
|
1734001077WL006427
|
NETRAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
NETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
496
|
GOTEGAON
|
MP-34-001-077-001/725 (BARHETA)
|
1734001077NRG24200620230062578
|
20/06/2023
|
DHANEERAM
|
1734001077WL006427
|
DHANEERAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
DHANEERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
497
|
GOTEGAON
|
MP-34-001-077-001/727 (BARHETA)
|
1734001000NRG24200620230062038
|
20/06/2023
|
AMOL
|
1734001WL006381
|
AMOL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
AMOL
|
BANK OF INDIA(508505)
|
498
|
GOTEGAON
|
MP-34-001-077-001/727 (BARHETA)
|
1734001000NRG24200620230062039
|
20/06/2023
|
AMOL SINGH LODHI
|
1734001WL006381
|
AMOL SINGH LODHI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
AMOLSINGHLODHI
|
BANK OF INDIA(508505)
|
499
|
GOTEGAON
|
MP-34-001-077-001/811 (BARHETA)
|
1734001077NRG24200620230062581
|
20/06/2023
|
BHERO SINGH
|
1734001077WL006427
|
BHERO SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
BHEROSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
500
|
GOTEGAON
|
MP-34-001-077-001/816 (BARHETA)
|
1734001000NRG24200620230062040
|
20/06/2023
|
LEKHRAM
|
1734001WL006381
|
LEKHRAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
LEKHRAM
|
UNION BANK OF INDIA(508500)
|
501
|
GOTEGAON
|
MP-34-001-077-001/816 (BARHETA)
|
1734001000NRG24200620230062041
|
20/06/2023
|
LEKHRAM PATEL
|
1734001WL006381
|
LEKHRAM PATEL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
LEKHRAMPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
502
|
GOTEGAON
|
MP-34-001-077-001/845 (BARHETA)
|
1734001077NRG24200620230062582
|
20/06/2023
|
SHANKARLAL
|
1734001077WL006427
|
SHANKARLAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
SHANKARLAL
|
BANK OF INDIA(508505)
|
503
|
GOTEGAON
|
MP-34-001-077-001/906 (BARHETA)
|
1734001000NRG24200620230062046
|
20/06/2023
|
SHANKAR LAL
|
1734001WL006381
|
SHANKAR LAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
SHANKARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
504
|
GOTEGAON
|
MP-34-001-077-001/906 (BARHETA)
|
1734001000NRG24200620230062045
|
20/06/2023
|
SHANKAR LAL
|
1734001WL006381
|
SHANKAR LAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
SHANKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
505
|
GOTEGAON
|
MP-34-001-077-001/906 (BARHETA)
|
1734001000NRG24200620230062044
|
20/06/2023
|
SHANKAR LAL
|
1734001WL006381
|
SHANKAR LAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
SHANKARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
506
|
GOTEGAON
|
MP-34-001-077-003/11 (BARHETA)
|
1734001000NRG24200620230062048
|
20/06/2023
|
MOHANLAL
|
1734001WL006381
|
MOHANLAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
MOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
507
|
GOTEGAON
|
MP-34-001-077-003/11 (BARHETA)
|
1734001000NRG24200620230062050
|
20/06/2023
|
NEELESH KUMAR YADAV
|
1734001WL006381
|
NEELESH KUMAR YADAV
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
NEELESHKUMARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
508
|
GOTEGAON
|
MP-34-001-080-001/176 (NEGUANWA)
|
1734001080NRG24200620230061596
|
20/06/2023
|
LEELAVATI
|
1734001080WL006348
|
LEELAVATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252421
|
|
LEELAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
675564
|
675564
|
|
|
|
|
|
|
|