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-34-001-019-001/35-A (REHALI)
|
1734001019NRG24290220240261192
|
01/03/2024
|
SATISH CHADAR
|
1734001019WL033251
|
SATISH CHADAR
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301609615
|
|
SATISHCHADAR
|
UNION BANK OF INDIA(508500)
|
2
|
GOTEGAON
|
MP-34-001-019-001/381 (REHALI)
|
1734001019NRG24290220240261196
|
01/03/2024
|
ASHISH PATEL
|
1734001019WL033251
|
ASHISH PATEL
|
00048
|
BKID0009435
|
884
|
884
|
Processed
|
12/04/2024
|
|
301609615
|
|
ASHISHPATEL
|
UCO BANK(607066)
|
3
|
GOTEGAON
|
MP-34-001-021-001/104 (MOHAS)
|
1734001000NRG24290220240261338
|
01/03/2024
|
RAMKUMAR
|
1734001WL033266
|
RAMKUMAR
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301609615
|
|
RAMKUMAR
|
BANK OF INDIA(508505)
|
4
|
GOTEGAON
|
MP-34-001-021-001/104 (MOHAS)
|
1734001000NRG24290220240261339
|
01/03/2024
|
VINETA
|
1734001WL033266
|
VINETA
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301609615
|
|
VINETA
|
BANK OF INDIA(508505)
|
5
|
GOTEGAON
|
MP-34-001-021-001/216 (MOHAS)
|
1734001000NRG24290220240261347
|
01/03/2024
|
DAULAT
|
1734001WL033266
|
DAULAT
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301609615
|
|
DAULAT
|
BANK OF INDIA(508505)
|
6
|
GOTEGAON
|
MP-34-001-021-001/27 (MOHAS)
|
1734001000NRG24290220240261348
|
01/03/2024
|
ASHOK
|
1734001WL033266
|
ASHOK
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301609615
|
|
ASHOK
|
BANK OF INDIA(508505)
|
7
|
GOTEGAON
|
MP-34-001-021-001/270 (MOHAS)
|
1734001000NRG24290220240261349
|
01/03/2024
|
HAKKU
|
1734001WL033266
|
HAKKU
|
00048
|
BKID0009435
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301609615
|
|
HAKKU
|
BANK OF INDIA(508505)
|
8
|
GOTEGAON
|
MP-34-001-021-001/432 (MOHAS)
|
1734001000NRG24290220240261352
|
01/03/2024
|
VISHNATH
|
1734001WL033266
|
VISHNATH
|
00048
|
BKID0009435
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301609615
|
|
VISHNATH
|
BANK OF INDIA(508505)
|
9
|
GOTEGAON
|
MP-34-001-021-001/44 (MOHAS)
|
1734001000NRG24290220240261353
|
01/03/2024
|
SANGETA
|
1734001WL033266
|
SANGETA
|
00048
|
BKID0009435
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301609615
|
|
SANGETA
|
BANK OF INDIA(508505)
|
10
|
GOTEGAON
|
MP-34-001-021-002/100 (MOHAS)
|
1734001000NRG24290220240261360
|
01/03/2024
|
ABHILEKHA
|
1734001WL033266
|
ABHILEKHA
|
00048
|
BKID0009435
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301609615
|
|
ABHILEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
GOTEGAON
|
MP-34-001-021-002/36 (MOHAS)
|
1734001000NRG24290220240261362
|
01/03/2024
|
SAKUN
|
1734001WL033266
|
SAKUN
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
SAKUN
|
BANK OF INDIA(508505)
|
12
|
GOTEGAON
|
MP-34-001-021-002/44 (MOHAS)
|
1734001000NRG24290220240261363
|
01/03/2024
|
SACHIN
|
1734001WL033266
|
SACHIN
|
00048
|
BKID0009435
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301609615
|
|
SACHIN
|
UNION BANK OF INDIA(508500)
|
13
|
GOTEGAON
|
MP-34-001-028-001/306 (KUKLAHA)
|
1734001000NRG24290220240261236
|
01/03/2024
|
ASHOK KUMAR
|
1734001WL033255
|
ASHOK KUMAR
|
00048
|
BKID0009435
|
221
|
221
|
Processed
|
12/04/2024
|
|
301609615
|
|
ASHOKKUMAR
|
BANK OF INDIA(508505)
|
14
|
GOTEGAON
|
MP-34-001-047-001/291-A (MANEGAON)
|
1734001047NRG24010320240261650
|
01/03/2024
|
DURGESH KUMAR
|
1734001047WL033291
|
DURGESH KUMAR
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301609615
|
|
DURGESHKUMAR
|
STATE BANK OF INDIA(508548)
|
15
|
GOTEGAON
|
MP-34-001-047-001/393-A (MANEGAON)
|
1734001047NRG24010320240261656
|
01/03/2024
|
SONAM KUMHAR
|
1734001047WL033291
|
SONAM KUMHAR
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301609615
|
|
SONAMKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
16
|
GOTEGAON
|
MP-34-001-009-001/137-A (KARELI KALA)
|
1734001009NRG24010320240261780
|
01/03/2024
|
shyam bai
|
1734001009WL033301
|
shyam bai
|
00078
|
CNRB0006165
|
884
|
884
|
Processed
|
13/04/2024
|
|
301609615
|
|
shyambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
GOTEGAON
|
MP-34-001-009-001/209-A (KARELI KALA)
|
1734001009NRG24010320240261790
|
01/03/2024
|
geeta
|
1734001009WL033301
|
geeta
|
00078
|
CNRB0006165
|
884
|
884
|
Processed
|
13/04/2024
|
|
301609615
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
18
|
GOTEGAON
|
MP-34-001-021-001/574 (MOHAS)
|
1734001000NRG24290220240261357
|
01/03/2024
|
rohit
|
1734001WL033266
|
rohit
|
00078
|
CNRB0006165
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301609615
|
|
rohit
|
CANARA BANK(508532)
|
19
|
GOTEGAON
|
MP-34-001-084-001/174-A (MUAR)
|
1734001084NRG24290220240261541
|
01/03/2024
|
Jyoti
|
1734001084WL033282
|
Jyoti
|
00078
|
CNRB0006165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
Jyoti
|
CANARA BANK(508532)
|
20
|
GOTEGAON
|
MP-34-001-085-001/286 (BELKHERINERMADA)
|
1734001085NRG24290220240261567
|
01/03/2024
|
bharti
|
1734001085WL033283
|
bharti
|
00078
|
CNRB0006165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
21
|
GOTEGAON
|
MP-34-001-007-001/177 (BELKHEDI MUAR)
|
1734001000NRG24290220240261375
|
01/03/2024
|
RAMESH KUMAR
|
1734001WL033269
|
RAMESH KUMAR
|
00089
|
CBIN0280749
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301609615
|
|
RAMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
22
|
GOTEGAON
|
MP-34-001-009-001/302 (KARELI KALA)
|
1734001009NRG24010320240261804
|
01/03/2024
|
Raghvendra Singh
|
1734001009WL033301
|
Raghvendra Singh
|
00089
|
CBIN0280749
|
884
|
884
|
Processed
|
12/04/2024
|
|
301609615
|
|
RaghvendraSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
23
|
GOTEGAON
|
MP-34-001-009-001/302 (KARELI KALA)
|
1734001009NRG24010320240261805
|
01/03/2024
|
Yashwant
|
1734001009WL033301
|
Yashwant
|
00089
|
CBIN0280749
|
884
|
884
|
Processed
|
12/04/2024
|
|
301609615
|
|
Yashwant
|
STATE BANK OF INDIA(508548)
|
24
|
GOTEGAON
|
MP-34-001-009-001/79-A (KARELI KALA)
|
1734001009NRG24010320240261831
|
01/03/2024
|
HIRA BAI LODHI
|
1734001009WL033301
|
HIRA BAI LODHI
|
00089
|
CBIN0280749
|
884
|
884
|
Processed
|
12/04/2024
|
|
301609615
|
|
HIRABAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
25
|
GOTEGAON
|
MP-34-001-009-002/112-B (KARELI KALA)
|
1734001009NRG24010320240261837
|
01/03/2024
|
omvati
|
1734001009WL033301
|
omvati
|
00089
|
CBIN0280749
|
884
|
884
|
Processed
|
12/04/2024
|
|
301609615
|
|
omvati
|
CENTRAL BANK OF INDIA(607115)
|
26
|
GOTEGAON
|
MP-34-001-019-001/368-A (REHALI)
|
1734001019NRG24290220240261194
|
01/03/2024
|
ABHISHEK PATEL
|
1734001019WL033251
|
ABHISHEK PATEL
|
00089
|
CBIN0280749
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301609615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
27
|
GOTEGAON
|
MP-34-001-021-001/280 (MOHAS)
|
1734001000NRG24290220240261350
|
01/03/2024
|
KUNJILAL
|
1734001WL033266
|
KUNJILAL
|
00089
|
CBIN0280749
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301609615
|
|
KUNJILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
GOTEGAON
|
MP-34-001-030-001/300 (MANKWARA)
|
1734001000NRG24010320240261858
|
01/03/2024
|
Gyani singh patel
|
1734001WL033303
|
Gyani singh patel
|
00089
|
CBIN0280749
|
221
|
221
|
Processed
|
12/04/2024
|
|
301609615
|
|
Gyanisinghpatel
|
STATE BANK OF INDIA(508548)
|
29
|
GOTEGAON
|
MP-34-001-040-001/113 (LATHGAON)
|
1734001040NRG24010320240261671
|
01/03/2024
|
KUTHARI
|
1734001040WL033293
|
KUTHARI
|
00089
|
CBIN0280749
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301609615
|
|
KUTHARI
|
CENTRAL BANK OF INDIA(607115)
|
30
|
GOTEGAON
|
MP-34-001-040-001/122 (LATHGAON)
|
1734001040NRG24010320240261673
|
01/03/2024
|
KALYAN
|
1734001040WL033293
|
KALYAN
|
00089
|
CBIN0280749
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301609615
|
|
KALYAN
|
CENTRAL BANK OF INDIA(607115)
|
31
|
GOTEGAON
|
MP-34-001-040-001/180 (LATHGAON)
|
1734001040NRG24010320240261674
|
01/03/2024
|
sharif khan
|
1734001040WL033293
|
sharif khan
|
00089
|
CBIN0280749
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301609615
|
|
sharifkhan
|
CENTRAL BANK OF INDIA(607115)
|
32
|
GOTEGAON
|
MP-34-001-040-001/291 (LATHGAON)
|
1734001040NRG24010320240261675
|
01/03/2024
|
SHANKAR LAL PATEL
|
1734001040WL033293
|
SHANKAR LAL PATEL
|
00089
|
CBIN0280749
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301609615
|
|
SHANKARLALPATEL
|
CENTRAL BANK OF INDIA(607115)
|
33
|
GOTEGAON
|
MP-34-001-040-001/3 (LATHGAON)
|
1734001040NRG24010320240261676
|
01/03/2024
|
parmu sripal
|
1734001040WL033293
|
parmu sripal
|
00089
|
CBIN0280749
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301609615
|
|
parmusripal
|
CENTRAL BANK OF INDIA(607115)
|
34
|
GOTEGAON
|
MP-34-001-040-001/361 (LATHGAON)
|
1734001040NRG24010320240261677
|
01/03/2024
|
RAJKUMARI
|
1734001040WL033293
|
RAJKUMARI
|
00089
|
CBIN0280749
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301609615
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
35
|
GOTEGAON
|
MP-34-001-040-001/43 (LATHGAON)
|
1734001040NRG24010320240261678
|
01/03/2024
|
khalil
|
1734001040WL033293
|
khalil
|
00089
|
CBIN0280749
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301609615
|
|
khalil
|
CENTRAL BANK OF INDIA(607115)
|
36
|
GOTEGAON
|
MP-34-001-040-001/731 (LATHGAON)
|
1734001040NRG24010320240261682
|
01/03/2024
|
IBRAR ALI
|
1734001040WL033293
|
IBRAR ALI
|
00089
|
CBIN0280749
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301609615
|
|
IBRARALI
|
PUNJAB NATIONAL BANK(508568)
|
37
|
GOTEGAON
|
MP-34-001-040-001/799 (LATHGAON)
|
1734001040NRG24010320240261683
|
01/03/2024
|
nandram yadav
|
1734001040WL033293
|
nandram yadav
|
00089
|
CBIN0280749
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301609615
|
|
nandramyadav
|
CENTRAL BANK OF INDIA(607115)
|
38
|
GOTEGAON
|
MP-34-001-047-001/353-B (MANEGAON)
|
1734001047NRG24010320240261651
|
01/03/2024
|
jitendra
|
1734001047WL033291
|
jitendra
|
00089
|
CBIN0280749
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301609615
|
|
jitendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
39
|
GOTEGAON
|
MP-34-001-068-001/241 (BEDU)
|
1734001000NRG24290220240261441
|
01/03/2024
|
NARESH
|
1734001WL033274
|
NARESH
|
00089
|
CBIN0281092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301609615
|
|
NARESH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
40
|
GOTEGAON
|
MP-34-001-021-002/100 (MOHAS)
|
1734001000NRG24290220240261359
|
01/03/2024
|
DALCHAND
|
1734001WL033266
|
DALCHAND
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301609615
|
|
DALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
GOTEGAON
|
MP-34-001-021-002/36 (MOHAS)
|
1734001000NRG24290220240261361
|
01/03/2024
|
BHERO
|
1734001WL033266
|
BHERO
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301609615
|
|
BHERO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
GOTEGAON
|
MP-34-001-021-002/44 (MOHAS)
|
1734001000NRG24290220240261364
|
01/03/2024
|
ANITA BAI
|
1734001WL033266
|
ANITA BAI
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301609615
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
43
|
GOTEGAON
|
MP-34-001-047-001/137 (MANEGAON)
|
1734001047NRG24010320240261648
|
01/03/2024
|
MANOJ
|
1734001047WL033291
|
MANOJ
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301609615
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
44
|
GOTEGAON
|
MP-34-001-047-001/394 (MANEGAON)
|
1734001047NRG24010320240261657
|
01/03/2024
|
JANKI
|
1734001047WL033291
|
JANKI
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301609615
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
45
|
GOTEGAON
|
MP-34-001-047-001/395-A (MANEGAON)
|
1734001047NRG24010320240261658
|
01/03/2024
|
ANURAG SINGH RAJPUT
|
1734001047WL033291
|
ANURAG SINGH RAJPUT
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301609615
|
|
ANURAGSINGHRAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
46
|
GOTEGAON
|
MP-34-001-047-001/76-A (MANEGAON)
|
1734001047NRG24010320240261660
|
01/03/2024
|
VIMLA GOUND
|
1734001047WL033291
|
VIMLA GOUND
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301609615
|
|
VIMLAGOUND
|
CENTRAL BANK OF INDIA(607115)
|
47
|
GOTEGAON
|
MP-34-001-050-002/17-B (PIPARIYA (MUSRAN))
|
1734001000NRG24290220240261366
|
01/03/2024
|
DHANIRAM
|
1734001WL033267
|
DHANIRAM
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301609615
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
48
|
GOTEGAON
|
MP-34-001-050-002/44 (PIPARIYA (MUSRAN))
|
1734001000NRG24290220240261367
|
01/03/2024
|
KURESHA BEE
|
1734001WL033267
|
KURESHA BEE
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
12/04/2024
|
|
301609615
|
|
KURESHABEE
|
CENTRAL BANK OF INDIA(607115)
|
49
|
GOTEGAON
|
MP-34-001-050-002/89 (PIPARIYA (MUSRAN))
|
1734001000NRG24290220240261368
|
01/03/2024
|
BASHIRAN BE
|
1734001WL033267
|
BASHIRAN BE
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301609615
|
|
BASHIRANBE
|
CENTRAL BANK OF INDIA(607115)
|
50
|
GOTEGAON
|
MP-34-001-050-003/14 (PIPARIYA (MUSRAN))
|
1734001000NRG24290220240261369
|
01/03/2024
|
PRAMLAL
|
1734001WL033267
|
PRAMLAL
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301609615
|
|
PRAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
51
|
GOTEGAON
|
MP-34-001-068-001/103-C (BEDU)
|
1734001068NRG24290220240261376
|
01/03/2024
|
Reena
|
1734001068WL033270
|
Reena
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301609615
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
52
|
GOTEGAON
|
MP-34-001-068-001/148 (BEDU)
|
1734001068NRG24290220240261384
|
01/03/2024
|
laxman chamar
|
1734001068WL033270
|
laxman chamar
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301609615
|
|
laxmanchamar
|
STATE BANK OF INDIA(508548)
|
53
|
GOTEGAON
|
MP-34-001-068-001/148 (BEDU)
|
1734001068NRG24290220240261383
|
01/03/2024
|
laxman chamar
|
1734001068WL033270
|
laxman chamar
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301609615
|
|
laxmanchamar
|
CENTRAL BANK OF INDIA(607115)
|
54
|
GOTEGAON
|
MP-34-001-068-001/195 (BEDU)
|
1734001068NRG24290220240261385
|
01/03/2024
|
dhanpat singh choudhary
|
1734001068WL033270
|
dhanpat singh choudhary
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301609615
|
|
dhanpatsinghchoudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
55
|
GOTEGAON
|
MP-34-001-068-001/214-A (BEDU)
|
1734001000NRG24290220240261438
|
01/03/2024
|
JEEJI
|
1734001WL033274
|
JEEJI
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301609615
|
|
JEEJI
|
CENTRAL BANK OF INDIA(607115)
|
56
|
GOTEGAON
|
MP-34-001-068-001/240 (BEDU)
|
1734001000NRG24290220240261440
|
01/03/2024
|
DWARKA PRASAD
|
1734001WL033274
|
DWARKA PRASAD
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301609615
|
|
DWARKAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
57
|
GOTEGAON
|
MP-34-001-068-001/260-B (BEDU)
|
1734001000NRG24290220240261443
|
01/03/2024
|
MAKHAN
|
1734001WL033274
|
MAKHAN
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301609615
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
58
|
GOTEGAON
|
MP-34-001-068-001/260-B (BEDU)
|
1734001000NRG24290220240261442
|
01/03/2024
|
MAKHAN
|
1734001WL033274
|
MAKHAN
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301609615
|
|
MAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
59
|
GOTEGAON
|
MP-34-001-068-001/308 (BEDU)
|
1734001000NRG24290220240261445
|
01/03/2024
|
MUNNALAL
|
1734001WL033274
|
MUNNALAL
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301609615
|
|
MUNNALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
60
|
GOTEGAON
|
MP-34-001-068-001/342 (BEDU)
|
1734001000NRG24290220240261447
|
01/03/2024
|
MOHAN
|
1734001WL033274
|
MOHAN
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301609615
|
|
MOHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
61
|
GOTEGAON
|
MP-34-001-068-001/356 (BEDU)
|
1734001000NRG24290220240261449
|
01/03/2024
|
rishi
|
1734001WL033274
|
rishi
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
13/04/2024
|
|
301609615
|
|
rishi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
62
|
GOTEGAON
|
MP-34-001-068-001/37 (BEDU)
|
1734001000NRG24290220240261450
|
01/03/2024
|
SEVAK
|
1734001WL033274
|
SEVAK
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
12/04/2024
|
|
301609615
|
|
SEVAK
|
STATE BANK OF INDIA(508548)
|
63
|
GOTEGAON
|
MP-34-001-068-001/387 (BEDU)
|
1734001000NRG24290220240261451
|
01/03/2024
|
CHHIDAMI
|
1734001WL033274
|
CHHIDAMI
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
12/04/2024
|
|
301609615
|
|
CHHIDAMI
|
STATE BANK OF INDIA(508548)
|
64
|
GOTEGAON
|
MP-34-001-068-001/421-B (BEDU)
|
1734001000NRG24290220240261453
|
01/03/2024
|
RAMKUMAR
|
1734001WL033274
|
RAMKUMAR
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
12/04/2024
|
|
301609615
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
65
|
GOTEGAON
|
MP-34-001-068-001/442 (BEDU)
|
1734001000NRG24290220240261456
|
01/03/2024
|
HEMANT
|
1734001WL033274
|
HEMANT
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
13/04/2024
|
|
301609615
|
|
HEMANT
|
UNION BANK OF INDIA(508500)
|
66
|
GOTEGAON
|
MP-34-001-068-001/516 (BEDU)
|
1734001000NRG24290220240261462
|
01/03/2024
|
DURGESH THAKUR
|
1734001WL033274
|
DURGESH THAKUR
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301609615
|
|
DURGESHTHAKUR
|
UNION BANK OF INDIA(508500)
|
67
|
GOTEGAON
|
MP-34-001-068-001/60 (BEDU)
|
1734001000NRG24290220240261464
|
01/03/2024
|
prakash
|
1734001WL033274
|
prakash
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301609615
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
68
|
GOTEGAON
|
MP-34-001-068-001/60 (BEDU)
|
1734001000NRG24290220240261463
|
01/03/2024
|
Prakash
|
1734001WL033274
|
Prakash
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301609615
|
|
Prakash
|
CENTRAL BANK OF INDIA(607115)
|
69
|
GOTEGAON
|
MP-34-001-068-001/61 (BEDU)
|
1734001000NRG24290220240261465
|
01/03/2024
|
HAKKI
|
1734001WL033274
|
HAKKI
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301609615
|
|
HAKKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
GOTEGAON
|
MP-34-001-068-001/61 (BEDU)
|
1734001000NRG24290220240261466
|
01/03/2024
|
MANOJ
|
1734001WL033274
|
MANOJ
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301609615
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
71
|
GOTEGAON
|
MP-34-001-068-001/62 (BEDU)
|
1734001000NRG24290220240261468
|
01/03/2024
|
lal singh
|
1734001WL033274
|
lal singh
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301609615
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
72
|
GOTEGAON
|
MP-34-001-068-001/62 (BEDU)
|
1734001000NRG24290220240261467
|
01/03/2024
|
lal singh
|
1734001WL033274
|
lal singh
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301609615
|
|
lalsingh
|
UNION BANK OF INDIA(508500)
|
73
|
GOTEGAON
|
MP-34-001-068-001/73 (BEDU)
|
1734001000NRG24290220240261469
|
01/03/2024
|
DEVISINGH
|
1734001WL033274
|
DEVISINGH
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301609615
|
|
DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
74
|
GOTEGAON
|
MP-34-001-068-001/92 (BEDU)
|
1734001000NRG24290220240261472
|
01/03/2024
|
chandrabhan
|
1734001WL033274
|
chandrabhan
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301609615
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
75
|
GOTEGAON
|
MP-34-001-068-001/92 (BEDU)
|
1734001000NRG24290220240261471
|
01/03/2024
|
chandrabhan
|
1734001WL033274
|
chandrabhan
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301609615
|
|
chandrabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
GOTEGAON
|
MP-34-001-068-001/98 (BEDU)
|
1734001000NRG24290220240261473
|
01/03/2024
|
HARIRAM
|
1734001WL033274
|
HARIRAM
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301609615
|
|
HARIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
77
|
GOTEGAON
|
MP-34-001-081-002/112 (GADARWARA KHEDA)
|
1734001000NRG24290220240261314
|
01/03/2024
|
KAMLESH
|
1734001WL033265
|
KAMLESH
|
00089
|
CBIN0281524
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301609615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
78
|
GOTEGAON
|
MP-34-001-081-002/112 (GADARWARA KHEDA)
|
1734001000NRG24290220240261312
|
01/03/2024
|
SEETARAM
|
1734001WL033265
|
SEETARAM
|
00089
|
CBIN0281524
|
6
|
6
|
Processed
|
12/04/2024
|
|
301609615
|
|
SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
79
|
GOTEGAON
|
MP-34-001-081-002/112 (GADARWARA KHEDA)
|
1734001000NRG24290220240261313
|
01/03/2024
|
SONA BAI
|
1734001WL033265
|
SONA BAI
|
00089
|
CBIN0281524
|
6
|
6
|
Processed
|
12/04/2024
|
|
301609615
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
80
|
GOTEGAON
|
MP-34-001-081-002/113-A (GADARWARA KHEDA)
|
1734001000NRG24290220240261315
|
01/03/2024
|
Jitendra Kumar
|
1734001WL033265
|
Jitendra Kumar
|
00089
|
CBIN0281524
|
6
|
6
|
Processed
|
12/04/2024
|
|
301609615
|
|
JitendraKumar
|
CENTRAL BANK OF INDIA(607115)
|
81
|
GOTEGAON
|
MP-34-001-081-002/113-A (GADARWARA KHEDA)
|
1734001000NRG24290220240261316
|
01/03/2024
|
Sushma Bai
|
1734001WL033265
|
Sushma Bai
|
00089
|
CBIN0281524
|
6
|
6
|
Processed
|
12/04/2024
|
|
301609615
|
|
SushmaBai
|
CENTRAL BANK OF INDIA(607115)
|
82
|
GOTEGAON
|
MP-34-001-081-002/132 (GADARWARA KHEDA)
|
1734001000NRG24290220240261319
|
01/03/2024
|
Ramchran
|
1734001WL033265
|
Ramchran
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
Ramchran
|
CENTRAL BANK OF INDIA(607115)
|
83
|
GOTEGAON
|
MP-34-001-081-002/150 (GADARWARA KHEDA)
|
1734001000NRG24290220240261325
|
01/03/2024
|
SANTOSH
|
1734001WL033265
|
SANTOSH
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
84
|
GOTEGAON
|
MP-34-001-081-002/392 (GADARWARA KHEDA)
|
1734001081NRG24290220240261393
|
01/03/2024
|
RAJNI
|
1734001081WL033271
|
RAJNI
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
85
|
GOTEGAON
|
MP-34-001-081-002/570 (GADARWARA KHEDA)
|
1734001081NRG24290220240261397
|
01/03/2024
|
ANURADHA
|
1734001081WL033271
|
ANURADHA
|
00089
|
CBIN0281524
|
6
|
6
|
Processed
|
13/04/2024
|
|
301609615
|
|
ANURADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44236
|
44236
|
|
|
|
|
|
|
|
86
|
GOTEGAON
|
MP-34-001-040-001/7 (LATHGAON)
|
1734001040NRG24010320240261681
|
01/03/2024
|
AZAD
|
1734001040WL033293
|
AZAD
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301609615
|
|
AZAD
|
CENTRAL BANK OF INDIA(607115)
|
87
|
GOTEGAON
|
MP-34-001-059-001/118-A (SHRI NAGAR)
|
1734001059NRG24290220240260761
|
01/03/2024
|
SITARAM CHAMAR
|
1734001059WL033209
|
SITARAM CHAMAR
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301609615
|
|
SITARAMCHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
88
|
GOTEGAON
|
MP-34-001-059-001/18 (SHRI NAGAR)
|
1734001059NRG24290220240260763
|
01/03/2024
|
YUVRAJ
|
1734001059WL033209
|
YUVRAJ
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
YUVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
89
|
GOTEGAON
|
MP-34-001-059-001/20-A (SHRI NAGAR)
|
1734001059NRG24290220240260764
|
01/03/2024
|
Parvati Choudhry
|
1734001059WL033209
|
Parvati Choudhry
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
ParvatiChoudhry
|
CENTRAL BANK OF INDIA(607115)
|
90
|
GOTEGAON
|
MP-34-001-059-001/241-A (SHRI NAGAR)
|
1734001059NRG24290220240260766
|
01/03/2024
|
SHASHI PRAJAPATI
|
1734001059WL033209
|
SHASHI PRAJAPATI
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301609615
|
|
SHASHIPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
91
|
GOTEGAON
|
MP-34-001-059-001/241-A (SHRI NAGAR)
|
1734001059NRG24290220240260765
|
01/03/2024
|
TIKARAM PRAJAPATI
|
1734001059WL033209
|
TIKARAM PRAJAPATI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
TIKARAMPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
92
|
GOTEGAON
|
MP-34-001-059-001/247-B (SHRI NAGAR)
|
1734001000NRG24010320240261862
|
01/03/2024
|
BASANTIBAI
|
1734001WL033305
|
BASANTIBAI
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301609615
|
|
BASANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
93
|
GOTEGAON
|
MP-34-001-059-001/247-B (SHRI NAGAR)
|
1734001000NRG24010320240261861
|
01/03/2024
|
TULARAM
|
1734001WL033305
|
TULARAM
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301609615
|
|
TULARAM
|
CENTRAL BANK OF INDIA(607115)
|
94
|
GOTEGAON
|
MP-34-001-059-001/279 (SHRI NAGAR)
|
1734001000NRG24010320240261863
|
01/03/2024
|
ARJUN SINGH CHOUDHARY
|
1734001WL033305
|
ARJUN SINGH CHOUDHARY
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301609615
|
|
ARJUNSINGHCHOUDHARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
95
|
GOTEGAON
|
MP-34-001-059-001/279 (SHRI NAGAR)
|
1734001000NRG24290220240260789
|
01/03/2024
|
KIRANBAI
|
1734001WL033210
|
KIRANBAI
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
12/04/2024
|
|
301609615
|
|
KIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
96
|
GOTEGAON
|
MP-34-001-059-001/283 (SHRI NAGAR)
|
1734001059NRG24290220240260767
|
01/03/2024
|
NARAYAN
|
1734001059WL033209
|
NARAYAN
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
97
|
GOTEGAON
|
MP-34-001-059-001/283 (SHRI NAGAR)
|
1734001000NRG24010320240261866
|
01/03/2024
|
TULSA BAI CHODHRY
|
1734001WL033305
|
TULSA BAI CHODHRY
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301609615
|
|
TULSABAICHODHRY
|
CENTRAL BANK OF INDIA(607115)
|
98
|
GOTEGAON
|
MP-34-001-059-001/283-A (SHRI NAGAR)
|
1734001059NRG24290220240260768
|
01/03/2024
|
MASTRAM CHOUDHARY
|
1734001059WL033209
|
MASTRAM CHOUDHARY
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
MASTRAMCHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
99
|
GOTEGAON
|
MP-34-001-059-001/283-A (SHRI NAGAR)
|
1734001059NRG24290220240260769
|
01/03/2024
|
RADHA BAI CHODHRY
|
1734001059WL033209
|
RADHA BAI CHODHRY
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
RADHABAICHODHRY
|
CENTRAL BANK OF INDIA(607115)
|
100
|
GOTEGAON
|
MP-34-001-059-001/290 (SHRI NAGAR)
|
1734001059NRG24290220240260770
|
01/03/2024
|
SUNIL KUMAR
|
1734001059WL033209
|
SUNIL KUMAR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
SUNILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
101
|
GOTEGAON
|
MP-34-001-059-001/324-A (SHRI NAGAR)
|
1734001059NRG24290220240260771
|
01/03/2024
|
MANGAL CHOUDHARY
|
1734001059WL033209
|
MANGAL CHOUDHARY
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301609615
|
|
MANGALCHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
102
|
GOTEGAON
|
MP-34-001-059-001/349-A (SHRI NAGAR)
|
1734001059NRG24290220240260772
|
01/03/2024
|
NASEEM KHAN
|
1734001059WL033209
|
NASEEM KHAN
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
NASEEMKHAN
|
CENTRAL BANK OF INDIA(607115)
|
103
|
GOTEGAON
|
MP-34-001-059-001/349-A (SHRI NAGAR)
|
1734001059NRG24290220240260773
|
01/03/2024
|
NOORJAHAN BANO
|
1734001059WL033209
|
NOORJAHAN BANO
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301609615
|
|
NOORJAHANBANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
GOTEGAON
|
MP-34-001-059-001/402 (SHRI NAGAR)
|
1734001059NRG24290220240260774
|
01/03/2024
|
SUMANBAI
|
1734001059WL033209
|
SUMANBAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
SUMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
105
|
GOTEGAON
|
MP-34-001-059-001/402 (SHRI NAGAR)
|
1734001059NRG24290220240260775
|
01/03/2024
|
SUNITA CHOUDHARY
|
1734001059WL033209
|
SUNITA CHOUDHARY
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
SUNITACHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
106
|
GOTEGAON
|
MP-34-001-059-001/415 (SHRI NAGAR)
|
1734001059NRG24290220240260776
|
01/03/2024
|
RAMJI
|
1734001059WL033209
|
RAMJI
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301609615
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
107
|
GOTEGAON
|
MP-34-001-059-001/434-A (SHRI NAGAR)
|
1734001059NRG24290220240260777
|
01/03/2024
|
Radha Mehra
|
1734001059WL033209
|
Radha Mehra
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
RadhaMehra
|
CENTRAL BANK OF INDIA(607115)
|
108
|
GOTEGAON
|
MP-34-001-059-001/443-C (SHRI NAGAR)
|
1734001059NRG24290220240260779
|
01/03/2024
|
ARCHANA
|
1734001059WL033209
|
ARCHANA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
ARCHANA
|
CENTRAL BANK OF INDIA(607115)
|
109
|
GOTEGAON
|
MP-34-001-059-001/443-C (SHRI NAGAR)
|
1734001059NRG24290220240260778
|
01/03/2024
|
BHAGWAT PRASAD
|
1734001059WL033209
|
BHAGWAT PRASAD
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
BHAGWATPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
110
|
GOTEGAON
|
MP-34-001-059-001/521-B (SHRI NAGAR)
|
1734001059NRG24290220240260782
|
01/03/2024
|
RISHI
|
1734001059WL033209
|
RISHI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
RISHI
|
CENTRAL BANK OF INDIA(607115)
|
111
|
GOTEGAON
|
MP-34-001-059-001/521-B (SHRI NAGAR)
|
1734001059NRG24290220240260783
|
01/03/2024
|
TRIVENI BAI
|
1734001059WL033209
|
TRIVENI BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
TRIVENIBAI
|
CENTRAL BANK OF INDIA(607115)
|
112
|
GOTEGAON
|
MP-34-001-059-001/521-C (SHRI NAGAR)
|
1734001059NRG24290220240260785
|
01/03/2024
|
RABENDRA
|
1734001059WL033209
|
RABENDRA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
RABENDRA
|
STATE BANK OF INDIA(508548)
|
113
|
GOTEGAON
|
MP-34-001-059-001/521-D (SHRI NAGAR)
|
1734001059NRG24290220240260786
|
01/03/2024
|
SHIVANI SAHU
|
1734001059WL033209
|
SHIVANI SAHU
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301609615
|
|
SHIVANISAHU
|
CENTRAL BANK OF INDIA(607115)
|
114
|
GOTEGAON
|
MP-34-001-059-001/80-B (SHRI NAGAR)
|
1734001000NRG24290220240260791
|
01/03/2024
|
UMEDIBAI
|
1734001WL033210
|
UMEDIBAI
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301609615
|
|
UMEDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
115
|
GOTEGAON
|
MP-34-001-065-004/13 (NAGWARA)
|
1734001000NRG24010320240261848
|
01/03/2024
|
KALABAI
|
1734001WL033302
|
KALABAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
116
|
GOTEGAON
|
MP-34-001-065-004/14 (NAGWARA)
|
1734001000NRG24010320240261849
|
01/03/2024
|
SUNEETA BAI TEEKRAM
|
1734001WL033302
|
SUNEETA BAI TEEKRAM
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301609615
|
|
SUNEETABAITEEKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
GOTEGAON
|
MP-34-001-065-004/59 (NAGWARA)
|
1734001000NRG24010320240261851
|
01/03/2024
|
TARA BAI GOND
|
1734001WL033302
|
TARA BAI GOND
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301609615
|
|
TARABAIGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
GOTEGAON
|
MP-34-001-065-004/67 (NAGWARA)
|
1734001000NRG24010320240261852
|
01/03/2024
|
MAHENDR
|
1734001WL033302
|
MAHENDR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
MAHENDR
|
CENTRAL BANK OF INDIA(607115)
|
119
|
GOTEGAON
|
MP-34-001-065-004/79 (NAGWARA)
|
1734001000NRG24010320240261853
|
01/03/2024
|
JANKI RAHUL
|
1734001WL033302
|
JANKI RAHUL
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
JANKIRAHUL
|
CENTRAL BANK OF INDIA(607115)
|
120
|
GOTEGAON
|
MP-34-001-065-004/8 (NAGWARA)
|
1734001000NRG24010320240261854
|
01/03/2024
|
KAMAL SINGH
|
1734001WL033302
|
KAMAL SINGH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
121
|
GOTEGAON
|
MP-34-001-065-004/8 (NAGWARA)
|
1734001000NRG24010320240261855
|
01/03/2024
|
PHOOLA
|
1734001WL033302
|
PHOOLA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
PHOOLA
|
CENTRAL BANK OF INDIA(607115)
|
122
|
GOTEGAON
|
MP-34-001-065-004/96 (NAGWARA)
|
1734001000NRG24010320240261856
|
01/03/2024
|
UMA
|
1734001WL033302
|
UMA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
UMA
|
CENTRAL BANK OF INDIA(607115)
|
123
|
GOTEGAON
|
MP-34-001-083-003/102 (ROHIYA)
|
1734001000NRG24290220240261252
|
01/03/2024
|
DOMAN
|
1734001WL033259
|
DOMAN
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
DOMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
124
|
GOTEGAON
|
MP-34-001-081-002/103 (GADARWARA KHEDA)
|
1734001000NRG24290220240261371
|
01/03/2024
|
Radha bai
|
1734001WL033268
|
Radha bai
|
00089
|
CBIN0282309
|
6
|
6
|
Processed
|
12/04/2024
|
|
301609615
|
|
Radhabai
|
CENTRAL BANK OF INDIA(607115)
|
125
|
GOTEGAON
|
MP-34-001-081-002/103 (GADARWARA KHEDA)
|
1734001000NRG24290220240261370
|
01/03/2024
|
Radha bai
|
1734001WL033268
|
Radha bai
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
Radhabai
|
CENTRAL BANK OF INDIA(607115)
|
126
|
GOTEGAON
|
MP-34-001-081-002/108 (GADARWARA KHEDA)
|
1734001000NRG24290220240261373
|
01/03/2024
|
SHAMBHU
|
1734001WL033268
|
SHAMBHU
|
00089
|
CBIN0282309
|
6
|
6
|
Processed
|
12/04/2024
|
|
301609615
|
|
SHAMBHU
|
CENTRAL BANK OF INDIA(607115)
|
127
|
GOTEGAON
|
MP-34-001-081-002/108 (GADARWARA KHEDA)
|
1734001000NRG24290220240261372
|
01/03/2024
|
SHAMBHU
|
1734001WL033268
|
SHAMBHU
|
00089
|
CBIN0282309
|
6
|
6
|
Processed
|
12/04/2024
|
|
301609615
|
|
SHAMBHU
|
CENTRAL BANK OF INDIA(607115)
|
128
|
GOTEGAON
|
MP-34-001-081-002/109 (GADARWARA KHEDA)
|
1734001000NRG24290220240261374
|
01/03/2024
|
SUKHRAM
|
1734001WL033268
|
SUKHRAM
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
129
|
GOTEGAON
|
MP-34-001-081-002/111 (GADARWARA KHEDA)
|
1734001000NRG24290220240261310
|
01/03/2024
|
ANANDI
|
1734001WL033265
|
ANANDI
|
00089
|
CBIN0282309
|
6
|
6
|
Processed
|
13/04/2024
|
|
301609615
|
|
ANANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
GOTEGAON
|
MP-34-001-081-002/111 (GADARWARA KHEDA)
|
1734001000NRG24290220240261311
|
01/03/2024
|
ANANDILAL
|
1734001WL033265
|
ANANDILAL
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
ANANDILAL
|
CENTRAL BANK OF INDIA(607115)
|
131
|
GOTEGAON
|
MP-34-001-081-002/115 (GADARWARA KHEDA)
|
1734001000NRG24290220240261318
|
01/03/2024
|
RAMNATH
|
1734001WL033265
|
RAMNATH
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
132
|
GOTEGAON
|
MP-34-001-081-002/115 (GADARWARA KHEDA)
|
1734001000NRG24290220240261317
|
01/03/2024
|
RAMNATH
|
1734001WL033265
|
RAMNATH
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
RAMNATH
|
INDIAN BANK(607105)
|
133
|
GOTEGAON
|
MP-34-001-081-002/127 (GADARWARA KHEDA)
|
1734001081NRG24290220240261386
|
01/03/2024
|
ROOPWATI
|
1734001081WL033271
|
ROOPWATI
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301609615
|
|
ROOPWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
GOTEGAON
|
MP-34-001-081-002/127 (GADARWARA KHEDA)
|
1734001081NRG24290220240261387
|
01/03/2024
|
ROOPWATI
|
1734001081WL033271
|
ROOPWATI
|
00089
|
CBIN0282309
|
6
|
6
|
Processed
|
12/04/2024
|
|
301609615
|
|
ROOPWATI
|
CENTRAL BANK OF INDIA(607115)
|
135
|
GOTEGAON
|
MP-34-001-081-002/129 (GADARWARA KHEDA)
|
1734001081NRG24290220240261388
|
01/03/2024
|
ANANDI
|
1734001081WL033271
|
ANANDI
|
00089
|
CBIN0282309
|
6
|
6
|
Processed
|
13/04/2024
|
|
301609615
|
|
ANANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
GOTEGAON
|
MP-34-001-081-002/129 (GADARWARA KHEDA)
|
1734001081NRG24290220240261389
|
01/03/2024
|
Roopwati
|
1734001081WL033271
|
Roopwati
|
00089
|
CBIN0282309
|
6
|
6
|
Processed
|
12/04/2024
|
|
301609615
|
|
Roopwati
|
CENTRAL BANK OF INDIA(607115)
|
137
|
GOTEGAON
|
MP-34-001-081-002/130 (GADARWARA KHEDA)
|
1734001081NRG24290220240261390
|
01/03/2024
|
GOVIND
|
1734001081WL033271
|
GOVIND
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
138
|
GOTEGAON
|
MP-34-001-081-002/14 (GADARWARA KHEDA)
|
1734001000NRG24290220240261321
|
01/03/2024
|
SUKHDEV
|
1734001WL033265
|
SUKHDEV
|
00089
|
CBIN0282309
|
6
|
6
|
Processed
|
13/04/2024
|
|
301609615
|
|
SUKHDEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
139
|
GOTEGAON
|
MP-34-001-081-002/14 (GADARWARA KHEDA)
|
1734001000NRG24290220240261320
|
01/03/2024
|
SUKHDEV
|
1734001WL033265
|
SUKHDEV
|
00089
|
CBIN0282309
|
6
|
6
|
Processed
|
13/04/2024
|
|
301609615
|
|
SUKHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
GOTEGAON
|
MP-34-001-081-002/141 (GADARWARA KHEDA)
|
1734001000NRG24290220240261323
|
01/03/2024
|
PHOOLSINGH
|
1734001WL033265
|
PHOOLSINGH
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301609615
|
|
PHOOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
GOTEGAON
|
MP-34-001-081-002/145 (GADARWARA KHEDA)
|
1734001000NRG24290220240261324
|
01/03/2024
|
SHANKAR
|
1734001WL033265
|
SHANKAR
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
142
|
GOTEGAON
|
MP-34-001-081-002/153 (GADARWARA KHEDA)
|
1734001000NRG24290220240261327
|
01/03/2024
|
DEVCHARAN
|
1734001WL033265
|
DEVCHARAN
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
DEVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
143
|
GOTEGAON
|
MP-34-001-081-002/153 (GADARWARA KHEDA)
|
1734001000NRG24290220240261326
|
01/03/2024
|
DEVCHARAN
|
1734001WL033265
|
DEVCHARAN
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301609615
|
|
DEVCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
GOTEGAON
|
MP-34-001-081-002/157 (GADARWARA KHEDA)
|
1734001000NRG24290220240261328
|
01/03/2024
|
Revti Bai
|
1734001WL033265
|
Revti Bai
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
RevtiBai
|
CENTRAL BANK OF INDIA(607115)
|
145
|
GOTEGAON
|
MP-34-001-081-002/158 (GADARWARA KHEDA)
|
1734001000NRG24290220240261329
|
01/03/2024
|
MANOJ
|
1734001WL033265
|
MANOJ
|
00089
|
CBIN0282309
|
6
|
6
|
Processed
|
12/04/2024
|
|
301609615
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
146
|
GOTEGAON
|
MP-34-001-081-002/16 (GADARWARA KHEDA)
|
1734001000NRG24290220240261330
|
01/03/2024
|
SHUSHEELA BAI
|
1734001WL033265
|
SHUSHEELA BAI
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
SHUSHEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
147
|
GOTEGAON
|
MP-34-001-081-002/166 (GADARWARA KHEDA)
|
1734001000NRG24290220240261332
|
01/03/2024
|
MAHENDAR
|
1734001WL033265
|
MAHENDAR
|
00089
|
CBIN0282309
|
6
|
6
|
Processed
|
12/04/2024
|
|
301609615
|
|
MAHENDAR
|
CENTRAL BANK OF INDIA(607115)
|
148
|
GOTEGAON
|
MP-34-001-081-002/166 (GADARWARA KHEDA)
|
1734001000NRG24290220240261331
|
01/03/2024
|
MAHENDRA
|
1734001WL033265
|
MAHENDRA
|
00089
|
CBIN0282309
|
6
|
6
|
Processed
|
12/04/2024
|
|
301609615
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
149
|
GOTEGAON
|
MP-34-001-081-002/168 (GADARWARA KHEDA)
|
1734001000NRG24290220240261333
|
01/03/2024
|
ACHCHHELAL
|
1734001WL033265
|
ACHCHHELAL
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
ACHCHHELAL
|
CENTRAL BANK OF INDIA(607115)
|
150
|
GOTEGAON
|
MP-34-001-081-002/190 (GADARWARA KHEDA)
|
1734001000NRG24290220240261334
|
01/03/2024
|
vinita
|
1734001WL033265
|
vinita
|
00089
|
CBIN0282309
|
6
|
6
|
Processed
|
12/04/2024
|
|
301609615
|
|
vinita
|
CENTRAL BANK OF INDIA(607115)
|
151
|
GOTEGAON
|
MP-34-001-081-002/2 (GADARWARA KHEDA)
|
1734001000NRG24290220240261335
|
01/03/2024
|
CHAITOLAL
|
1734001WL033265
|
CHAITOLAL
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
CHAITOLAL
|
CENTRAL BANK OF INDIA(607115)
|
152
|
GOTEGAON
|
MP-34-001-081-002/26 (GADARWARA KHEDA)
|
1734001000NRG24290220240261336
|
01/03/2024
|
TULSEERAM
|
1734001WL033265
|
TULSEERAM
|
00089
|
CBIN0282309
|
6
|
6
|
Processed
|
12/04/2024
|
|
301609615
|
|
TULSEERAM
|
CENTRAL BANK OF INDIA(607115)
|
153
|
GOTEGAON
|
MP-34-001-081-002/29 (GADARWARA KHEDA)
|
1734001000NRG24290220240261337
|
01/03/2024
|
KISHORI
|
1734001WL033265
|
KISHORI
|
00089
|
CBIN0282309
|
6
|
6
|
Processed
|
12/04/2024
|
|
301609615
|
|
KISHORI
|
CENTRAL BANK OF INDIA(607115)
|
154
|
GOTEGAON
|
MP-34-001-081-002/30 (GADARWARA KHEDA)
|
1734001081NRG24290220240261391
|
01/03/2024
|
GOPEELAL
|
1734001081WL033271
|
GOPEELAL
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
GOPEELAL
|
CENTRAL BANK OF INDIA(607115)
|
155
|
GOTEGAON
|
MP-34-001-081-002/31 (GADARWARA KHEDA)
|
1734001081NRG24290220240261392
|
01/03/2024
|
guddi bai
|
1734001081WL033271
|
guddi bai
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
156
|
GOTEGAON
|
MP-34-001-081-002/56 (GADARWARA KHEDA)
|
1734001081NRG24290220240261394
|
01/03/2024
|
KARAN
|
1734001081WL033271
|
KARAN
|
00089
|
CBIN0282309
|
6
|
6
|
Processed
|
12/04/2024
|
|
301609615
|
|
KARAN
|
CENTRAL BANK OF INDIA(607115)
|
157
|
GOTEGAON
|
MP-34-001-081-002/56 (GADARWARA KHEDA)
|
1734001081NRG24290220240261395
|
01/03/2024
|
KARAN
|
1734001081WL033271
|
KARAN
|
00089
|
CBIN0282309
|
6
|
6
|
Processed
|
12/04/2024
|
|
301609615
|
|
KARAN
|
CENTRAL BANK OF INDIA(607115)
|
158
|
GOTEGAON
|
MP-34-001-081-002/88 (GADARWARA KHEDA)
|
1734001081NRG24290220240261398
|
01/03/2024
|
BHEEKAM
|
1734001081WL033271
|
BHEEKAM
|
00089
|
CBIN0282309
|
6
|
6
|
Processed
|
12/04/2024
|
|
301609615
|
|
BHEEKAM
|
CENTRAL BANK OF INDIA(607115)
|
159
|
GOTEGAON
|
MP-34-001-081-002/88 (GADARWARA KHEDA)
|
1734001081NRG24290220240261399
|
01/03/2024
|
BHEEKAM
|
1734001081WL033271
|
BHEEKAM
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
BHEEKAM
|
CENTRAL BANK OF INDIA(607115)
|
160
|
GOTEGAON
|
MP-34-001-083-001/151 (ROHIYA)
|
1734001000NRG24290220240261251
|
01/03/2024
|
GHANSHYAM
|
1734001WL033259
|
GHANSHYAM
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
161
|
GOTEGAON
|
MP-34-001-083-003/15 (ROHIYA)
|
1734001000NRG24290220240261253
|
01/03/2024
|
GANPAT
|
1734001WL033259
|
GANPAT
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
GANPAT
|
DCB BANK LTD(607290)
|
162
|
GOTEGAON
|
MP-34-001-083-003/19 (ROHIYA)
|
1734001000NRG24290220240261254
|
01/03/2024
|
DEVISINGH
|
1734001WL033259
|
DEVISINGH
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
163
|
GOTEGAON
|
MP-34-001-083-003/21 (ROHIYA)
|
1734001000NRG24290220240261255
|
01/03/2024
|
PARSHOTTAM
|
1734001WL033259
|
PARSHOTTAM
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
PARSHOTTAM
|
DCB BANK LTD(607290)
|
164
|
GOTEGAON
|
MP-34-001-083-003/32 (ROHIYA)
|
1734001000NRG24290220240261256
|
01/03/2024
|
BHAGGI
|
1734001WL033259
|
BHAGGI
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
BHAGGI
|
CENTRAL BANK OF INDIA(607115)
|
165
|
GOTEGAON
|
MP-34-001-083-003/33-A (ROHIYA)
|
1734001000NRG24290220240261257
|
01/03/2024
|
JUGRAJ
|
1734001WL033259
|
JUGRAJ
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
JUGRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31932
|
31932
|
|
|
|
|
|
|
|
166
|
GOTEGAON
|
MP-34-001-009-001/218 (KARELI KALA)
|
1734001009NRG24010320240261794
|
01/03/2024
|
Sukvati
|
1734001009WL033301
|
Sukvati
|
00176
|
IDIB000G620
|
884
|
884
|
Processed
|
12/04/2024
|
|
301609615
|
|
Sukvati
|
INDIAN BANK(607105)
|
167
|
GOTEGAON
|
MP-34-001-009-001/38-B (KARELI KALA)
|
1734001009NRG24010320240261810
|
01/03/2024
|
kamlesh
|
1734001009WL033301
|
kamlesh
|
00176
|
IDIB000G620
|
884
|
884
|
Processed
|
13/04/2024
|
|
301609615
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
168
|
GOTEGAON
|
MP-34-001-009-001/38-B (KARELI KALA)
|
1734001009NRG24010320240261811
|
01/03/2024
|
saraswati
|
1734001009WL033301
|
saraswati
|
00176
|
IDIB000G620
|
884
|
884
|
Processed
|
12/04/2024
|
|
301609615
|
|
saraswati
|
INDIAN BANK(607105)
|
169
|
GOTEGAON
|
MP-34-001-015-001/16 (SALIWADA)
|
1734001015NRG24290220240261523
|
01/03/2024
|
poonam
|
1734001015WL033279
|
poonam
|
00176
|
IDIB000G620
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301609615
|
|
poonam
|
INDIAN BANK(607105)
|
170
|
GOTEGAON
|
MP-34-001-015-001/84 (SALIWADA)
|
1734001015NRG24290220240261524
|
01/03/2024
|
RAJU RAJ
|
1734001015WL033279
|
RAJU RAJ
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
RAJURAJ
|
PUNJAB NATIONAL BANK(508568)
|
171
|
GOTEGAON
|
MP-34-001-021-001/136 (MOHAS)
|
1734001000NRG24290220240261344
|
01/03/2024
|
RAM DARSHAN MEHRA
|
1734001WL033266
|
RAM DARSHAN MEHRA
|
00176
|
IDIB000G620
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301609615
|
|
RAMDARSHANMEHRA
|
STATE BANK OF INDIA(508548)
|
172
|
GOTEGAON
|
MP-34-001-043-001/18 (DEO NAGAR(OLD))
|
1734001043NRG24290220240260980
|
01/03/2024
|
Ghanshyam Choudhary
|
1734001043WL033238
|
Ghanshyam Choudhary
|
00176
|
IDIB000G620
|
221
|
221
|
Processed
|
13/04/2024
|
|
301609615
|
|
GhanshyamChoudhary
|
UNION BANK OF INDIA(508500)
|
173
|
GOTEGAON
|
MP-34-001-043-001/18 (DEO NAGAR(OLD))
|
1734001043NRG24290220240260981
|
01/03/2024
|
Preeti Choudhary
|
1734001043WL033238
|
Preeti Choudhary
|
00176
|
IDIB000G620
|
221
|
221
|
Processed
|
12/04/2024
|
|
301609615
|
|
PreetiChoudhary
|
STATE BANK OF INDIA(508548)
|
174
|
GOTEGAON
|
MP-34-001-068-001/43 (BEDU)
|
1734001000NRG24290220240261454
|
01/03/2024
|
KALYAN
|
1734001WL033274
|
KALYAN
|
00176
|
IDIB000G620
|
884
|
884
|
Processed
|
12/04/2024
|
|
301609615
|
|
KALYAN
|
INDIAN BANK(607105)
|
175
|
GOTEGAON
|
MP-34-001-084-003/12 (MUAR)
|
1734001084NRG24290220240261559
|
01/03/2024
|
Rekha Bai
|
1734001084WL033282
|
Rekha Bai
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
RekhaBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
176
|
GOTEGAON
|
MP-34-001-007-001/340-C (BELKHEDI MUAR)
|
1734001007NRG24010320240261745
|
01/03/2024
|
DHANSINGH DHEEMAR
|
1734001007WL033299
|
DHANSINGH DHEEMAR
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
DHANSINGHDHEEMAR
|
PUNJAB NATIONAL BANK(508568)
|
177
|
GOTEGAON
|
MP-34-001-007-001/340-C (BELKHEDI MUAR)
|
1734001007NRG24010320240261746
|
01/03/2024
|
Rashmi
|
1734001007WL033299
|
Rashmi
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
Rashmi
|
PUNJAB NATIONAL BANK(508568)
|
178
|
GOTEGAON
|
MP-34-001-007-002/435 (BELKHEDI MUAR)
|
1734001007NRG24010320240261750
|
01/03/2024
|
KOUSHALYA BAI
|
1734001007WL033299
|
KOUSHALYA BAI
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
KOUSHALYABAI
|
PUNJAB NATIONAL BANK(508568)
|
179
|
GOTEGAON
|
MP-34-001-007-002/436 (BELKHEDI MUAR)
|
1734001007NRG24010320240261751
|
01/03/2024
|
narendra kumar
|
1734001007WL033299
|
narendra kumar
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
narendrakumar
|
STATE BANK OF INDIA(508548)
|
180
|
GOTEGAON
|
MP-34-001-007-002/71-A (BELKHEDI MUAR)
|
1734001007NRG24010320240261744
|
01/03/2024
|
basanti bai
|
1734001007WL033298
|
basanti bai
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
basantibai
|
PUNJAB NATIONAL BANK(508568)
|
181
|
GOTEGAON
|
MP-34-001-009-001/6-C (KARELI KALA)
|
1734001009NRG24010320240261825
|
01/03/2024
|
chuttan
|
1734001009WL033301
|
chuttan
|
00354
|
PUNB0689900
|
884
|
884
|
Processed
|
12/04/2024
|
|
301609615
|
|
chuttan
|
PUNJAB NATIONAL BANK(508568)
|
182
|
GOTEGAON
|
MP-34-001-015-002/54-B (SALIWADA)
|
1734001015NRG24290220240261526
|
01/03/2024
|
Tabal Singh Patel
|
1734001015WL033279
|
Tabal Singh Patel
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
TabalSinghPatel
|
PUNJAB NATIONAL BANK(508568)
|
183
|
GOTEGAON
|
MP-34-001-019-001/17-A (REHALI)
|
1734001019NRG24290220240261186
|
01/03/2024
|
PREETI BAI
|
1734001019WL033251
|
PREETI BAI
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
PREETIBAI
|
PUNJAB NATIONAL BANK(508568)
|
184
|
GOTEGAON
|
MP-34-001-021-001/449 (MOHAS)
|
1734001000NRG24290220240261354
|
01/03/2024
|
parsotam
|
1734001WL033266
|
parsotam
|
00354
|
PUNB0689900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301609615
|
|
parsotam
|
CANARA BANK(508532)
|
185
|
GOTEGAON
|
MP-34-001-026-001/45 (BAGLAI UJAR)
|
1734001000NRG24290220240261264
|
01/03/2024
|
MAYA BAI
|
1734001WL033261
|
MAYA BAI
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
MAYABAI
|
PUNJAB NATIONAL BANK(508568)
|
186
|
GOTEGAON
|
MP-34-001-030-005/35 (MANKWARA)
|
1734001030NRG24010320240261859
|
01/03/2024
|
Deepak yadav
|
1734001030WL033304
|
Deepak yadav
|
00354
|
PUNB0689900
|
221
|
221
|
Rejected
|
12/04/2024
|
|
301609615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
187
|
GOTEGAON
|
MP-34-001-030-005/42 (MANKWARA)
|
1734001030NRG24010320240261860
|
01/03/2024
|
SHEKH CHAND
|
1734001030WL033304
|
SHEKH CHAND
|
00354
|
PUNB0689900
|
221
|
221
|
Processed
|
12/04/2024
|
|
301609615
|
|
SHEKHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
188
|
GOTEGAON
|
MP-34-001-058-001/129-A (CHADAN KHEDA)
|
1734001058NRG24290220240261258
|
01/03/2024
|
LEEL SINGH LODHI
|
1734001058WL033260
|
LEEL SINGH LODHI
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
LEELSINGHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
189
|
GOTEGAON
|
MP-34-001-058-001/623-B (CHADAN KHEDA)
|
1734001058NRG24290220240261262
|
01/03/2024
|
ABHA BAI
|
1734001058WL033260
|
ABHA BAI
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
ABHABAI
|
PUNJAB NATIONAL BANK(508568)
|
190
|
GOTEGAON
|
MP-34-001-084-002/4 (MUAR)
|
1734001084NRG24290220240261556
|
01/03/2024
|
GUDDA THAKUR
|
1734001084WL033282
|
GUDDA THAKUR
|
00354
|
PUNB0689900
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301609615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
191
|
GOTEGAON
|
MP-34-001-084-002/4 (MUAR)
|
1734001084NRG24290220240261557
|
01/03/2024
|
GUDDA THAKUR
|
1734001084WL033282
|
GUDDA THAKUR
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
GUDDATHAKUR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
192
|
GOTEGAON
|
MP-34-001-085-001/259 (BELKHERINERMADA)
|
1734001085NRG24290220240261565
|
01/03/2024
|
phoolsingh
|
1734001085WL033283
|
phoolsingh
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
phoolsingh
|
PUNJAB NATIONAL BANK(508568)
|
193
|
GOTEGAON
|
MP-34-001-086-001/131 (GARRA)
|
1734001000NRG24290220240261225
|
01/03/2024
|
ROOP SINGH
|
1734001WL033254
|
ROOP SINGH
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301609615
|
|
ROOPSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
194
|
GOTEGAON
|
MP-34-001-036-001/55-C (BARONDA)
|
1734001036NRG24290220240260944
|
01/03/2024
|
MAMTA
|
1734001036WL033227
|
MAMTA
|
00354
|
PUNB0988300
|
221
|
221
|
Processed
|
13/04/2024
|
|
301609615
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
195
|
GOTEGAON
|
MP-34-001-068-001/120-B (BEDU)
|
1734001068NRG24290220240261380
|
01/03/2024
|
dharmendra kumar sahu
|
1734001068WL033270
|
dharmendra kumar sahu
|
00415
|
SBIN0000436
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301609615
|
|
dharmendrakumarsahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
196
|
GOTEGAON
|
MP-34-001-007-002/163 (BELKHEDI MUAR)
|
1734001007NRG24010320240261748
|
01/03/2024
|
BALKRASHNA
|
1734001007WL033299
|
BALKRASHNA
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301609615
|
|
BALKRASHNA
|
UNION BANK OF INDIA(508500)
|
197
|
GOTEGAON
|
MP-34-001-009-002/49-B (KARELI KALA)
|
1734001009NRG24010320240261846
|
01/03/2024
|
uttam singh
|
1734001009WL033301
|
uttam singh
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
13/04/2024
|
|
301609615
|
|
uttamsingh
|
UNION BANK OF INDIA(508500)
|
198
|
GOTEGAON
|
MP-34-001-013-002/105 (SILARI)
|
1734001000NRG24290220240261515
|
01/03/2024
|
deeksha
|
1734001WL033278
|
deeksha
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301609615
|
|
deeksha
|
STATE BANK OF INDIA(508548)
|
199
|
GOTEGAON
|
MP-34-001-015-002/40-A (SALIWADA)
|
1734001015NRG24290220240261525
|
01/03/2024
|
BEERAN LAL
|
1734001015WL033279
|
BEERAN LAL
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
BEERANLAL
|
STATE BANK OF INDIA(508548)
|
200
|
GOTEGAON
|
MP-34-001-017-001/236-A (KANJAI)
|
1734001000NRG24010320240261712
|
01/03/2024
|
THAMMAN
|
1734001WL033295
|
THAMMAN
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
THAMMAN
|
STATE BANK OF INDIA(508548)
|
201
|
GOTEGAON
|
MP-34-001-017-001/914 (KANJAI)
|
1734001000NRG24010320240261714
|
01/03/2024
|
AJMER PATE
|
1734001WL033295
|
AJMER PATE
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
AJMERPATE
|
STATE BANK OF INDIA(508548)
|
202
|
GOTEGAON
|
MP-34-001-021-001/111 (MOHAS)
|
1734001000NRG24290220240261340
|
01/03/2024
|
ANIL
|
1734001WL033266
|
ANIL
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301609615
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
203
|
GOTEGAON
|
MP-34-001-021-001/113 (MOHAS)
|
1734001000NRG24290220240261341
|
01/03/2024
|
DILEP
|
1734001WL033266
|
DILEP
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301609615
|
|
DILEP
|
STATE BANK OF INDIA(508548)
|
204
|
GOTEGAON
|
MP-34-001-021-001/114 (MOHAS)
|
1734001000NRG24290220240261342
|
01/03/2024
|
PRAKASH
|
1734001WL033266
|
PRAKASH
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301609615
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
205
|
GOTEGAON
|
MP-34-001-021-001/116 (MOHAS)
|
1734001000NRG24290220240261343
|
01/03/2024
|
MUNIM
|
1734001WL033266
|
MUNIM
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301609615
|
|
MUNIM
|
STATE BANK OF INDIA(508548)
|
206
|
GOTEGAON
|
MP-34-001-021-001/174 (MOHAS)
|
1734001000NRG24290220240261346
|
01/03/2024
|
SUNETA BAI
|
1734001WL033266
|
SUNETA BAI
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301609615
|
|
SUNETABAI
|
PUNJAB NATIONAL BANK(508568)
|
207
|
GOTEGAON
|
MP-34-001-021-001/405 (MOHAS)
|
1734001000NRG24290220240261351
|
01/03/2024
|
DINESH
|
1734001WL033266
|
DINESH
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301609615
|
|
DINESH
|
CANARA BANK(508532)
|
208
|
GOTEGAON
|
MP-34-001-021-001/504 (MOHAS)
|
1734001000NRG24290220240261355
|
01/03/2024
|
SATESH
|
1734001WL033266
|
SATESH
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
SATESH
|
STATE BANK OF INDIA(508548)
|
209
|
GOTEGAON
|
MP-34-001-021-001/64 (MOHAS)
|
1734001000NRG24290220240261358
|
01/03/2024
|
SANDEP
|
1734001WL033266
|
SANDEP
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301609615
|
|
SANDEP
|
STATE BANK OF INDIA(508548)
|
210
|
GOTEGAON
|
MP-34-001-026-001/59 (BAGLAI UJAR)
|
1734001000NRG24290220240261265
|
01/03/2024
|
RUKMAN BAI
|
1734001WL033261
|
RUKMAN BAI
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301609615
|
|
RUKMANBAI
|
UNION BANK OF INDIA(508500)
|
211
|
GOTEGAON
|
MP-34-001-026-002/131 (BAGLAI UJAR)
|
1734001000NRG24290220240261269
|
01/03/2024
|
Roop singh
|
1734001WL033261
|
Roop singh
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
212
|
GOTEGAON
|
MP-34-001-036-001/110 (BARONDA)
|
1734001036NRG24290220240260941
|
01/03/2024
|
AMIT
|
1734001036WL033227
|
AMIT
|
00415
|
SBIN0002851
|
221
|
221
|
Processed
|
12/04/2024
|
|
301609615
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
213
|
GOTEGAON
|
MP-34-001-040-001/559-A (LATHGAON)
|
1734001040NRG24010320240261679
|
01/03/2024
|
GIRDHARILAL
|
1734001040WL033293
|
GIRDHARILAL
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301609615
|
|
GIRDHARILAL
|
STATE BANK OF INDIA(508548)
|
214
|
GOTEGAON
|
MP-34-001-043-001/650 (DEO NAGAR(OLD))
|
1734001043NRG24290220240260983
|
01/03/2024
|
GUDDI BAI
|
1734001043WL033238
|
GUDDI BAI
|
00415
|
SBIN0002851
|
221
|
221
|
Processed
|
12/04/2024
|
|
301609615
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
215
|
GOTEGAON
|
MP-34-001-047-001/393 (MANEGAON)
|
1734001047NRG24010320240261655
|
01/03/2024
|
DELAN
|
1734001047WL033291
|
DELAN
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301609615
|
|
DELAN
|
STATE BANK OF INDIA(508548)
|
216
|
GOTEGAON
|
MP-34-001-058-001/54-B (CHADAN KHEDA)
|
1734001058NRG24290220240261259
|
01/03/2024
|
Avita bai patel
|
1734001058WL033260
|
Avita bai patel
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
Avitabaipatel
|
STATE BANK OF INDIA(508548)
|
217
|
GOTEGAON
|
MP-34-001-058-001/57-B (CHADAN KHEDA)
|
1734001058NRG24290220240261261
|
01/03/2024
|
RIPAL BISWAS
|
1734001058WL033260
|
RIPAL BISWAS
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
RIPALBISWAS
|
KOTAK MAHINDRA BANK LTD(607420)
|
218
|
GOTEGAON
|
MP-34-001-065-004/96 (NAGWARA)
|
1734001000NRG24010320240261857
|
01/03/2024
|
SHASHI
|
1734001WL033302
|
SHASHI
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
SHASHI
|
STATE BANK OF INDIA(508548)
|
219
|
GOTEGAON
|
MP-34-001-068-001/387 (BEDU)
|
1734001000NRG24290220240261452
|
01/03/2024
|
Mona bai mudiya
|
1734001WL033274
|
Mona bai mudiya
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
12/04/2024
|
|
301609615
|
|
Monabaimudiya
|
STATE BANK OF INDIA(508548)
|
220
|
GOTEGAON
|
MP-34-001-069-001/428 (SURWARI)
|
1734001069NRG24010320240261707
|
01/03/2024
|
DHARMENDR
|
1734001069WL033294
|
DHARMENDR
|
00415
|
SBIN0002851
|
250
|
250
|
Processed
|
12/04/2024
|
|
301609615
|
|
DHARMENDR
|
STATE BANK OF INDIA(508548)
|
221
|
GOTEGAON
|
MP-34-001-069-001/85 (SURWARI)
|
1734001069NRG24010320240261711
|
01/03/2024
|
PUHUP SINGH
|
1734001069WL033294
|
PUHUP SINGH
|
00415
|
SBIN0002851
|
250
|
250
|
Processed
|
12/04/2024
|
|
301609615
|
|
PUHUPSINGH
|
STATE BANK OF INDIA(508548)
|
222
|
GOTEGAON
|
MP-34-001-084-001/87 (MUAR)
|
1734001084NRG24290220240261544
|
01/03/2024
|
LAXMAN DHIMAR
|
1734001084WL033282
|
LAXMAN DHIMAR
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
LAXMANDHIMAR
|
PUNJAB NATIONAL BANK(508568)
|
223
|
GOTEGAON
|
MP-34-001-084-002/24 (MUAR)
|
1734001084NRG24290220240261547
|
01/03/2024
|
MULAM SINGH
|
1734001084WL033282
|
MULAM SINGH
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
MULAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
224
|
GOTEGAON
|
MP-34-001-084-002/24 (MUAR)
|
1734001084NRG24290220240261548
|
01/03/2024
|
MULAM SINGH
|
1734001084WL033282
|
MULAM SINGH
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
MULAMSINGH
|
STATE BANK OF INDIA(508548)
|
225
|
GOTEGAON
|
MP-34-001-084-002/29-B (MUAR)
|
1734001084NRG24290220240261554
|
01/03/2024
|
MEERA
|
1734001084WL033282
|
MEERA
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
226
|
GOTEGAON
|
MP-34-001-084-002/39 (MUAR)
|
1734001084NRG24290220240261555
|
01/03/2024
|
LEELA BAI
|
1734001084WL033282
|
LEELA BAI
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
227
|
GOTEGAON
|
MP-34-001-084-002/6 (MUAR)
|
1734001084NRG24290220240261558
|
01/03/2024
|
CHANNOBAI
|
1734001084WL033282
|
CHANNOBAI
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
CHANNOBAI
|
STATE BANK OF INDIA(508548)
|
228
|
GOTEGAON
|
MP-34-001-084-004/244 (MUAR)
|
1734001084NRG24290220240261561
|
01/03/2024
|
MANOJ
|
1734001084WL033282
|
MANOJ
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
229
|
GOTEGAON
|
MP-34-001-086-001/125-A (GARRA)
|
1734001000NRG24290220240261224
|
01/03/2024
|
HARI SINGH
|
1734001WL033254
|
HARI SINGH
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301609615
|
|
HARISINGH
|
UNION BANK OF INDIA(508500)
|
230
|
GOTEGAON
|
MP-34-001-086-001/300-A (GARRA)
|
1734001000NRG24290220240261231
|
01/03/2024
|
SHIV KUMAR LODHI
|
1734001WL033254
|
SHIV KUMAR LODHI
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
SHIVKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40280
|
40280
|
|
|
|
|
|
|
|
231
|
GOTEGAON
|
MP-34-001-007-002/100-C (BELKHEDI MUAR)
|
1734001007NRG24010320240261738
|
01/03/2024
|
VINITA BAI
|
1734001007WL033298
|
VINITA BAI
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
VINITABAI
|
STATE BANK OF INDIA(508548)
|
232
|
GOTEGAON
|
MP-34-001-009-001/10-A (KARELI KALA)
|
1734001009NRG24010320240261768
|
01/03/2024
|
SUNEEL PATEL
|
1734001009WL033301
|
SUNEEL PATEL
|
00415
|
SBIN0007720
|
884
|
884
|
Processed
|
12/04/2024
|
|
301609615
|
|
SUNEELPATEL
|
STATE BANK OF INDIA(508548)
|
233
|
GOTEGAON
|
MP-34-001-009-001/103 (KARELI KALA)
|
1734001009NRG24010320240261771
|
01/03/2024
|
khairun
|
1734001009WL033301
|
khairun
|
00415
|
SBIN0007720
|
884
|
884
|
Processed
|
12/04/2024
|
|
301609615
|
|
khairun
|
STATE BANK OF INDIA(508548)
|
234
|
GOTEGAON
|
MP-34-001-009-001/110 (KARELI KALA)
|
1734001009NRG24010320240261772
|
01/03/2024
|
ameena bee
|
1734001009WL033301
|
ameena bee
|
00415
|
SBIN0007720
|
884
|
884
|
Processed
|
12/04/2024
|
|
301609615
|
|
ameenabee
|
STATE BANK OF INDIA(508548)
|
235
|
GOTEGAON
|
MP-34-001-009-001/110-B (KARELI KALA)
|
1734001009NRG24010320240261773
|
01/03/2024
|
Sohil
|
1734001009WL033301
|
Sohil
|
00415
|
SBIN0007720
|
884
|
884
|
Processed
|
12/04/2024
|
|
301609615
|
|
Sohil
|
STATE BANK OF INDIA(508548)
|
236
|
GOTEGAON
|
MP-34-001-009-001/135 (KARELI KALA)
|
1734001009NRG24010320240261777
|
01/03/2024
|
pradep
|
1734001009WL033301
|
pradep
|
00415
|
SBIN0007720
|
884
|
884
|
Processed
|
12/04/2024
|
|
301609615
|
|
pradep
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
237
|
GOTEGAON
|
MP-34-001-009-001/141 (KARELI KALA)
|
1734001009NRG24010320240261781
|
01/03/2024
|
ramjee lodhi
|
1734001009WL033301
|
ramjee lodhi
|
00415
|
SBIN0007720
|
884
|
884
|
Processed
|
13/04/2024
|
|
301609615
|
|
ramjeelodhi
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
GOTEGAON
|
MP-34-001-009-001/169-A (KARELI KALA)
|
1734001009NRG24010320240261782
|
01/03/2024
|
mithai lal lodhi
|
1734001009WL033301
|
mithai lal lodhi
|
00415
|
SBIN0007720
|
884
|
884
|
Processed
|
12/04/2024
|
|
301609615
|
|
mithailallodhi
|
STATE BANK OF INDIA(508548)
|
239
|
GOTEGAON
|
MP-34-001-009-001/169-B (KARELI KALA)
|
1734001009NRG24010320240261784
|
01/03/2024
|
ashish
|
1734001009WL033301
|
ashish
|
00415
|
SBIN0007720
|
884
|
884
|
Processed
|
12/04/2024
|
|
301609615
|
|
ashish
|
STATE BANK OF INDIA(508548)
|
240
|
GOTEGAON
|
MP-34-001-009-001/176 (KARELI KALA)
|
1734001009NRG24010320240261786
|
01/03/2024
|
Hemlata
|
1734001009WL033301
|
Hemlata
|
00415
|
SBIN0007720
|
884
|
884
|
Processed
|
12/04/2024
|
|
301609615
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
241
|
GOTEGAON
|
MP-34-001-009-001/215-A (KARELI KALA)
|
1734001009NRG24010320240261792
|
01/03/2024
|
jay bai
|
1734001009WL033301
|
jay bai
|
00415
|
SBIN0007720
|
884
|
884
|
Processed
|
12/04/2024
|
|
301609615
|
|
jaybai
|
STATE BANK OF INDIA(508548)
|
242
|
GOTEGAON
|
MP-34-001-009-001/236 (KARELI KALA)
|
1734001009NRG24010320240261797
|
01/03/2024
|
imarti
|
1734001009WL033301
|
imarti
|
00415
|
SBIN0007720
|
884
|
884
|
Rejected
|
12/04/2024
|
|
301609615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
243
|
GOTEGAON
|
MP-34-001-009-001/236 (KARELI KALA)
|
1734001009NRG24010320240261796
|
01/03/2024
|
komal
|
1734001009WL033301
|
komal
|
00415
|
SBIN0007720
|
884
|
884
|
Processed
|
12/04/2024
|
|
301609615
|
|
komal
|
STATE BANK OF INDIA(508548)
|
244
|
GOTEGAON
|
MP-34-001-009-001/239-B (KARELI KALA)
|
1734001009NRG24010320240261798
|
01/03/2024
|
malak
|
1734001009WL033301
|
malak
|
00415
|
SBIN0007720
|
884
|
884
|
Processed
|
12/04/2024
|
|
301609615
|
|
malak
|
STATE BANK OF INDIA(508548)
|
245
|
GOTEGAON
|
MP-34-001-009-001/269 (KARELI KALA)
|
1734001009NRG24010320240261802
|
01/03/2024
|
saroj
|
1734001009WL033301
|
saroj
|
00415
|
SBIN0007720
|
884
|
884
|
Processed
|
13/04/2024
|
|
301609615
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
246
|
GOTEGAON
|
MP-34-001-009-001/314-A (KARELI KALA)
|
1734001009NRG24010320240261806
|
01/03/2024
|
Nokelal
|
1734001009WL033301
|
Nokelal
|
00415
|
SBIN0007720
|
884
|
884
|
Processed
|
12/04/2024
|
|
301609615
|
|
Nokelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
247
|
GOTEGAON
|
MP-34-001-009-001/325-A (KARELI KALA)
|
1734001009NRG24010320240261807
|
01/03/2024
|
GUDDI BAI
|
1734001009WL033301
|
GUDDI BAI
|
00415
|
SBIN0007720
|
884
|
884
|
Processed
|
12/04/2024
|
|
301609615
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
248
|
GOTEGAON
|
MP-34-001-009-001/380-A (KARELI KALA)
|
1734001009NRG24010320240261812
|
01/03/2024
|
vishnu prasad
|
1734001009WL033301
|
vishnu prasad
|
00415
|
SBIN0007720
|
884
|
884
|
Processed
|
12/04/2024
|
|
301609615
|
|
vishnuprasad
|
STATE BANK OF INDIA(508548)
|
249
|
GOTEGAON
|
MP-34-001-009-001/39 (KARELI KALA)
|
1734001009NRG24010320240261815
|
01/03/2024
|
chandan yadav
|
1734001009WL033301
|
chandan yadav
|
00415
|
SBIN0007720
|
884
|
884
|
Processed
|
13/04/2024
|
|
301609615
|
|
chandanyadav
|
UNION BANK OF INDIA(508500)
|
250
|
GOTEGAON
|
MP-34-001-009-001/39 (KARELI KALA)
|
1734001009NRG24010320240261816
|
01/03/2024
|
guddi
|
1734001009WL033301
|
guddi
|
00415
|
SBIN0007720
|
884
|
884
|
Processed
|
12/04/2024
|
|
301609615
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
251
|
GOTEGAON
|
MP-34-001-009-001/41 (KARELI KALA)
|
1734001009NRG24010320240261817
|
01/03/2024
|
kashiram
|
1734001009WL033301
|
kashiram
|
00415
|
SBIN0007720
|
884
|
884
|
Processed
|
12/04/2024
|
|
301609615
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
252
|
GOTEGAON
|
MP-34-001-009-001/42-B (KARELI KALA)
|
1734001009NRG24010320240261819
|
01/03/2024
|
Ganesh
|
1734001009WL033301
|
Ganesh
|
00415
|
SBIN0007720
|
884
|
884
|
Processed
|
12/04/2024
|
|
301609615
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
253
|
GOTEGAON
|
MP-34-001-009-001/42-B (KARELI KALA)
|
1734001009NRG24010320240261820
|
01/03/2024
|
Saroj
|
1734001009WL033301
|
Saroj
|
00415
|
SBIN0007720
|
884
|
884
|
Processed
|
12/04/2024
|
|
301609615
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
254
|
GOTEGAON
|
MP-34-001-009-001/420-D (KARELI KALA)
|
1734001009NRG24010320240261821
|
01/03/2024
|
devendra rajak
|
1734001009WL033301
|
devendra rajak
|
00415
|
SBIN0007720
|
884
|
884
|
Processed
|
13/04/2024
|
|
301609615
|
|
devendrarajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
255
|
GOTEGAON
|
MP-34-001-009-001/50-A (KARELI KALA)
|
1734001009NRG24010320240261824
|
01/03/2024
|
Devisingh
|
1734001009WL033301
|
Devisingh
|
00415
|
SBIN0007720
|
884
|
884
|
Processed
|
12/04/2024
|
|
301609615
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
256
|
GOTEGAON
|
MP-34-001-009-001/64-A (KARELI KALA)
|
1734001009NRG24010320240261827
|
01/03/2024
|
shri bai rathore
|
1734001009WL033301
|
shri bai rathore
|
00415
|
SBIN0007720
|
884
|
884
|
Processed
|
12/04/2024
|
|
301609615
|
|
shribairathore
|
STATE BANK OF INDIA(508548)
|
257
|
GOTEGAON
|
MP-34-001-009-001/64-B (KARELI KALA)
|
1734001009NRG24010320240261828
|
01/03/2024
|
REVARAM RATHOR
|
1734001009WL033301
|
REVARAM RATHOR
|
00415
|
SBIN0007720
|
884
|
884
|
Processed
|
12/04/2024
|
|
301609615
|
|
REVARAMRATHOR
|
STATE BANK OF INDIA(508548)
|
258
|
GOTEGAON
|
MP-34-001-009-001/74-B (KARELI KALA)
|
1734001009NRG24010320240261830
|
01/03/2024
|
bhairo
|
1734001009WL033301
|
bhairo
|
00415
|
SBIN0007720
|
884
|
884
|
Processed
|
12/04/2024
|
|
301609615
|
|
bhairo
|
STATE BANK OF INDIA(508548)
|
259
|
GOTEGAON
|
MP-34-001-009-001/97-A (KARELI KALA)
|
1734001009NRG24010320240261834
|
01/03/2024
|
Jyanti Bai
|
1734001009WL033301
|
Jyanti Bai
|
00415
|
SBIN0007720
|
884
|
884
|
Processed
|
12/04/2024
|
|
301609615
|
|
JyantiBai
|
STATE BANK OF INDIA(508548)
|
260
|
GOTEGAON
|
MP-34-001-009-002/112 (KARELI KALA)
|
1734001009NRG24010320240261836
|
01/03/2024
|
umalodhi
|
1734001009WL033301
|
umalodhi
|
00415
|
SBIN0007720
|
884
|
884
|
Processed
|
12/04/2024
|
|
301609615
|
|
umalodhi
|
STATE BANK OF INDIA(508548)
|
261
|
GOTEGAON
|
MP-34-001-009-002/13-A (KARELI KALA)
|
1734001009NRG24010320240261838
|
01/03/2024
|
shanti bai
|
1734001009WL033301
|
shanti bai
|
00415
|
SBIN0007720
|
884
|
884
|
Processed
|
12/04/2024
|
|
301609615
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
262
|
GOTEGAON
|
MP-34-001-009-002/13-B (KARELI KALA)
|
1734001009NRG24010320240261840
|
01/03/2024
|
jamna bai
|
1734001009WL033301
|
jamna bai
|
00415
|
SBIN0007720
|
884
|
884
|
Processed
|
12/04/2024
|
|
301609615
|
|
jamnabai
|
STATE BANK OF INDIA(508548)
|
263
|
GOTEGAON
|
MP-34-001-009-002/13-B (KARELI KALA)
|
1734001009NRG24010320240261839
|
01/03/2024
|
pradep
|
1734001009WL033301
|
pradep
|
00415
|
SBIN0007720
|
884
|
884
|
Processed
|
12/04/2024
|
|
301609615
|
|
pradep
|
STATE BANK OF INDIA(508548)
|
264
|
GOTEGAON
|
MP-34-001-011-001/276 (NONI)
|
1734001000NRG24290220240261238
|
01/03/2024
|
KEERAT
|
1734001WL033257
|
KEERAT
|
00415
|
SBIN0007720
|
200
|
200
|
Processed
|
12/04/2024
|
|
301609615
|
|
KEERAT
|
STATE BANK OF INDIA(508548)
|
265
|
GOTEGAON
|
MP-34-001-013-003/134 (SILARI)
|
1734001000NRG24290220240261520
|
01/03/2024
|
durga bai
|
1734001WL033278
|
durga bai
|
00415
|
SBIN0007720
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301609615
|
|
durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
266
|
GOTEGAON
|
MP-34-001-013-003/135 (SILARI)
|
1734001000NRG24290220240261521
|
01/03/2024
|
shivani
|
1734001WL033278
|
shivani
|
00415
|
SBIN0007720
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301609615
|
|
shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
267
|
GOTEGAON
|
MP-34-001-085-001/101 (BELKHERINERMADA)
|
1734001085NRG24290220240261562
|
01/03/2024
|
GOPAL
|
1734001085WL033283
|
GOPAL
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
268
|
GOTEGAON
|
MP-34-001-085-001/11 (BELKHERINERMADA)
|
1734001085NRG24290220240261563
|
01/03/2024
|
RAM SINGH
|
1734001085WL033283
|
RAM SINGH
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
269
|
GOTEGAON
|
MP-34-001-085-001/153 (BELKHERINERMADA)
|
1734001085NRG24290220240261564
|
01/03/2024
|
SANTRAM
|
1734001085WL033283
|
SANTRAM
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
270
|
GOTEGAON
|
MP-34-001-085-001/259 (BELKHERINERMADA)
|
1734001085NRG24290220240261566
|
01/03/2024
|
NEEMA BAI
|
1734001085WL033283
|
NEEMA BAI
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
NEEMABAI
|
STATE BANK OF INDIA(508548)
|
271
|
GOTEGAON
|
MP-34-001-085-001/65 (BELKHERINERMADA)
|
1734001085NRG24290220240261568
|
01/03/2024
|
HALKOTI
|
1734001085WL033283
|
HALKOTI
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
HALKOTI
|
STATE BANK OF INDIA(508548)
|
272
|
GOTEGAON
|
MP-34-001-085-001/65-A (BELKHERINERMADA)
|
1734001085NRG24290220240261569
|
01/03/2024
|
kamlesh
|
1734001085WL033283
|
kamlesh
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39980
|
39980
|
|
|
|
|
|
|
|
273
|
GOTEGAON
|
MP-34-001-068-001/46-B (BEDU)
|
1734001000NRG24290220240261457
|
01/03/2024
|
MADHAV
|
1734001WL033274
|
MADHAV
|
00415
|
SBIN0018772
|
884
|
884
|
Processed
|
12/04/2024
|
|
301609615
|
|
MADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
274
|
GOTEGAON
|
MP-34-001-007-001/125 (BELKHEDI MUAR)
|
1734001007NRG24010320240261736
|
01/03/2024
|
DHANNU
|
1734001007WL033298
|
DHANNU
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
DHANNU
|
UCO BANK(607066)
|
275
|
GOTEGAON
|
MP-34-001-007-002/148 (BELKHEDI MUAR)
|
1734001007NRG24010320240261740
|
01/03/2024
|
HEERALAL
|
1734001007WL033298
|
HEERALAL
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
HEERALAL
|
PUNJAB NATIONAL BANK(508568)
|
276
|
GOTEGAON
|
MP-34-001-007-002/148 (BELKHEDI MUAR)
|
1734001007NRG24010320240261739
|
01/03/2024
|
HEERALAL
|
1734001007WL033298
|
HEERALAL
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301609615
|
|
HEERALAL
|
UNION BANK OF INDIA(508500)
|
277
|
GOTEGAON
|
MP-34-001-007-002/162 (BELKHEDI MUAR)
|
1734001007NRG24010320240261747
|
01/03/2024
|
ASHOK
|
1734001007WL033299
|
ASHOK
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
278
|
GOTEGAON
|
MP-34-001-007-002/47 (BELKHEDI MUAR)
|
1734001007NRG24010320240261742
|
01/03/2024
|
PANCHAM
|
1734001007WL033298
|
PANCHAM
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
PANCHAM
|
PUNJAB NATIONAL BANK(508568)
|
279
|
GOTEGAON
|
MP-34-001-007-002/47 (BELKHEDI MUAR)
|
1734001007NRG24010320240261741
|
01/03/2024
|
PANCHAM
|
1734001007WL033298
|
PANCHAM
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
PANCHAM
|
UCO BANK(607066)
|
280
|
GOTEGAON
|
MP-34-001-007-002/71-A (BELKHEDI MUAR)
|
1734001007NRG24010320240261743
|
01/03/2024
|
CHUNNI LAL
|
1734001007WL033298
|
CHUNNI LAL
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
CHUNNILAL
|
UCO BANK(607066)
|
281
|
GOTEGAON
|
MP-34-001-019-001/134 (REHALI)
|
1734001019NRG24290220240261178
|
01/03/2024
|
SHIRAM
|
1734001019WL033251
|
SHIRAM
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
SHIRAM
|
UCO BANK(607066)
|
282
|
GOTEGAON
|
MP-34-001-019-001/148 (REHALI)
|
1734001019NRG24290220240261181
|
01/03/2024
|
JAHUR KHAN
|
1734001019WL033251
|
JAHUR KHAN
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
JAHURKHAN
|
UCO BANK(607066)
|
283
|
GOTEGAON
|
MP-34-001-019-001/17-A (REHALI)
|
1734001019NRG24290220240261185
|
01/03/2024
|
PARASRAM CHOUDHARY
|
1734001019WL033251
|
PARASRAM CHOUDHARY
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
PARASRAMCHOUDHARY
|
UCO BANK(607066)
|
284
|
GOTEGAON
|
MP-34-001-019-001/194-B (REHALI)
|
1734001019NRG24290220240261187
|
01/03/2024
|
MUKESH
|
1734001019WL033251
|
MUKESH
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
MUKESH
|
UCO BANK(607066)
|
285
|
GOTEGAON
|
MP-34-001-019-001/233-A (REHALI)
|
1734001019NRG24290220240261188
|
01/03/2024
|
BRIJESH
|
1734001019WL033251
|
BRIJESH
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301609615
|
|
BRIJESH
|
HDFC BANK LTD(607152)
|
286
|
GOTEGAON
|
MP-34-001-019-001/314 (REHALI)
|
1734001019NRG24290220240261190
|
01/03/2024
|
SUDEEP UPADHYAY
|
1734001019WL033251
|
SUDEEP UPADHYAY
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
SUDEEPUPADHYAY
|
UCO BANK(607066)
|
287
|
GOTEGAON
|
MP-34-001-019-001/369 (REHALI)
|
1734001019NRG24290220240261195
|
01/03/2024
|
DHANIRAM SEN
|
1734001019WL033251
|
DHANIRAM SEN
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
DHANIRAMSEN
|
UCO BANK(607066)
|
288
|
GOTEGAON
|
MP-34-001-019-001/407 (REHALI)
|
1734001019NRG24290220240261198
|
01/03/2024
|
anjani
|
1734001019WL033251
|
anjani
|
00462
|
UCBA0001488
|
884
|
884
|
Processed
|
12/04/2024
|
|
301609615
|
|
anjani
|
UCO BANK(607066)
|
289
|
GOTEGAON
|
MP-34-001-019-001/42 (REHALI)
|
1734001019NRG24290220240261200
|
01/03/2024
|
MANSINGH
|
1734001019WL033251
|
MANSINGH
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
MANSINGH
|
UCO BANK(607066)
|
290
|
GOTEGAON
|
MP-34-001-019-001/42 (REHALI)
|
1734001019NRG24290220240261199
|
01/03/2024
|
MANSINGH
|
1734001019WL033251
|
MANSINGH
|
00462
|
UCBA0001488
|
884
|
884
|
Processed
|
12/04/2024
|
|
301609615
|
|
MANSINGH
|
UCO BANK(607066)
|
291
|
GOTEGAON
|
MP-34-001-019-001/431 (REHALI)
|
1734001019NRG24290220240261201
|
01/03/2024
|
BEENA BAI
|
1734001019WL033251
|
BEENA BAI
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
BEENABAI
|
UCO BANK(607066)
|
292
|
GOTEGAON
|
MP-34-001-021-001/149 (MOHAS)
|
1734001000NRG24290220240261345
|
01/03/2024
|
MULLU
|
1734001WL033266
|
MULLU
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301609615
|
|
MULLU
|
UCO BANK(607066)
|
293
|
GOTEGAON
|
MP-34-001-084-001/55 (MUAR)
|
1734001084NRG24290220240261543
|
01/03/2024
|
JIJI BAI
|
1734001084WL033282
|
JIJI BAI
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
JIJIBAI
|
INDIAN BANK(607105)
|
294
|
GOTEGAON
|
MP-34-001-084-001/55 (MUAR)
|
1734001084NRG24290220240261542
|
01/03/2024
|
SHANKER SINGH
|
1734001084WL033282
|
SHANKER SINGH
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
SHANKERSINGH
|
UCO BANK(607066)
|
295
|
GOTEGAON
|
MP-34-001-084-002/27 (MUAR)
|
1734001084NRG24290220240261551
|
01/03/2024
|
ROOP SINGH
|
1734001084WL033282
|
ROOP SINGH
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
ROOPSINGH
|
UCO BANK(607066)
|
296
|
GOTEGAON
|
MP-34-001-084-002/27 (MUAR)
|
1734001084NRG24290220240261552
|
01/03/2024
|
ROOP SINGH
|
1734001084WL033282
|
ROOP SINGH
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301609615
|
|
ROOPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
297
|
GOTEGAON
|
MP-34-001-047-001/266-A (MANEGAON)
|
1734001047NRG24010320240261649
|
01/03/2024
|
SATYAM YADAV
|
1734001047WL033291
|
SATYAM YADAV
|
00468
|
UBIN0542067
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301609615
|
|
SATYAMYADAV
|
UNION BANK OF INDIA(508500)
|
298
|
GOTEGAON
|
MP-34-001-047-001/354 (MANEGAON)
|
1734001047NRG24010320240261652
|
01/03/2024
|
GANGARAM THAKUR
|
1734001047WL033291
|
GANGARAM THAKUR
|
00468
|
UBIN0542067
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301609615
|
|
GANGARAMTHAKUR
|
UNION BANK OF INDIA(508500)
|
299
|
GOTEGAON
|
MP-34-001-047-001/359 (MANEGAON)
|
1734001047NRG24010320240261653
|
01/03/2024
|
SANGEETA
|
1734001047WL033291
|
SANGEETA
|
00468
|
UBIN0542067
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301609615
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
300
|
GOTEGAON
|
MP-34-001-072-001/319 (RICHHA)
|
1734001000NRG24010320240261715
|
01/03/2024
|
JALAM LODHI
|
1734001WL033296
|
JALAM LODHI
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301609615
|
|
JALAMLODHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
301
|
GOTEGAON
|
MP-34-001-007-001/98-A (BELKHEDI MUAR)
|
1734001007NRG24010320240261737
|
01/03/2024
|
AARTI BAI
|
1734001007WL033298
|
AARTI BAI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301609615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
302
|
GOTEGAON
|
MP-34-001-007-002/307 (BELKHEDI MUAR)
|
1734001007NRG24010320240261749
|
01/03/2024
|
baddu
|
1734001007WL033299
|
baddu
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301609615
|
|
baddu
|
UNION BANK OF INDIA(508500)
|
303
|
GOTEGAON
|
MP-34-001-007-002/436 (BELKHEDI MUAR)
|
1734001007NRG24010320240261752
|
01/03/2024
|
Dropti bai
|
1734001007WL033299
|
Dropti bai
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301609615
|
|
Droptibai
|
UNION BANK OF INDIA(508500)
|
304
|
GOTEGAON
|
MP-34-001-009-001/101-C (KARELI KALA)
|
1734001009NRG24010320240261769
|
01/03/2024
|
RAJMANI
|
1734001009WL033301
|
RAJMANI
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
13/04/2024
|
|
301609615
|
|
RAJMANI
|
UNION BANK OF INDIA(508500)
|
305
|
GOTEGAON
|
MP-34-001-009-001/103 (KARELI KALA)
|
1734001009NRG24010320240261770
|
01/03/2024
|
KADAR KHAN MUSALMAN
|
1734001009WL033301
|
KADAR KHAN MUSALMAN
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
13/04/2024
|
|
301609615
|
|
KADARKHANMUSALMAN
|
UNION BANK OF INDIA(508500)
|
306
|
GOTEGAON
|
MP-34-001-009-001/124 (KARELI KALA)
|
1734001009NRG24010320240261775
|
01/03/2024
|
Nanhelal
|
1734001009WL033301
|
Nanhelal
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
13/04/2024
|
|
301609615
|
|
Nanhelal
|
UNION BANK OF INDIA(508500)
|
307
|
GOTEGAON
|
MP-34-001-009-001/135 (KARELI KALA)
|
1734001009NRG24010320240261776
|
01/03/2024
|
devi singh lodhi
|
1734001009WL033301
|
devi singh lodhi
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
12/04/2024
|
|
301609615
|
|
devisinghlodhi
|
STATE BANK OF INDIA(508548)
|
308
|
GOTEGAON
|
MP-34-001-009-001/137-A (KARELI KALA)
|
1734001009NRG24010320240261779
|
01/03/2024
|
gopal prasad sen
|
1734001009WL033301
|
gopal prasad sen
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
13/04/2024
|
|
301609615
|
|
gopalprasadsen
|
UNION BANK OF INDIA(508500)
|
309
|
GOTEGAON
|
MP-34-001-009-001/176 (KARELI KALA)
|
1734001009NRG24010320240261785
|
01/03/2024
|
DEEP NARAYAN
|
1734001009WL033301
|
DEEP NARAYAN
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
12/04/2024
|
|
301609615
|
|
DEEPNARAYAN
|
STATE BANK OF INDIA(508548)
|
310
|
GOTEGAON
|
MP-34-001-009-001/20-B (KARELI KALA)
|
1734001009NRG24010320240261787
|
01/03/2024
|
ASCHIN LODHI
|
1734001009WL033301
|
ASCHIN LODHI
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
12/04/2024
|
|
301609615
|
|
ASCHINLODHI
|
STATE BANK OF INDIA(508548)
|
311
|
GOTEGAON
|
MP-34-001-009-001/20-B (KARELI KALA)
|
1734001009NRG24010320240261788
|
01/03/2024
|
MAMTA BAI LODHI
|
1734001009WL033301
|
MAMTA BAI LODHI
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
13/04/2024
|
|
301609615
|
|
MAMTABAILODHI
|
UNION BANK OF INDIA(508500)
|
312
|
GOTEGAON
|
MP-34-001-009-001/232-A (KARELI KALA)
|
1734001009NRG24010320240261795
|
01/03/2024
|
Chandresh Singh Lodhi
|
1734001009WL033301
|
Chandresh Singh Lodhi
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
12/04/2024
|
|
301609615
|
|
ChandreshSinghLodhi
|
STATE BANK OF INDIA(508548)
|
313
|
GOTEGAON
|
MP-34-001-009-001/266-A (KARELI KALA)
|
1734001009NRG24010320240261799
|
01/03/2024
|
devki bai
|
1734001009WL033301
|
devki bai
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
13/04/2024
|
|
301609615
|
|
devkibai
|
UNION BANK OF INDIA(508500)
|
314
|
GOTEGAON
|
MP-34-001-009-001/268-A (KARELI KALA)
|
1734001009NRG24010320240261800
|
01/03/2024
|
LAXMI BAI
|
1734001009WL033301
|
LAXMI BAI
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
13/04/2024
|
|
301609615
|
|
LAXMIBAI
|
UNION BANK OF INDIA(508500)
|
315
|
GOTEGAON
|
MP-34-001-009-001/269 (KARELI KALA)
|
1734001009NRG24010320240261801
|
01/03/2024
|
ganesh singh rathor
|
1734001009WL033301
|
ganesh singh rathor
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
13/04/2024
|
|
301609615
|
|
ganeshsinghrathor
|
UNION BANK OF INDIA(508500)
|
316
|
GOTEGAON
|
MP-34-001-009-001/291 (KARELI KALA)
|
1734001009NRG24010320240261803
|
01/03/2024
|
Krishnakant
|
1734001009WL033301
|
Krishnakant
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
12/04/2024
|
|
301609615
|
|
Krishnakant
|
STATE BANK OF INDIA(508548)
|
317
|
GOTEGAON
|
MP-34-001-009-001/333 (KARELI KALA)
|
1734001009NRG24010320240261808
|
01/03/2024
|
bharoshe
|
1734001009WL033301
|
bharoshe
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
13/04/2024
|
|
301609615
|
|
bharoshe
|
UNION BANK OF INDIA(508500)
|
318
|
GOTEGAON
|
MP-34-001-009-001/339 (KARELI KALA)
|
1734001009NRG24010320240261809
|
01/03/2024
|
saroj
|
1734001009WL033301
|
saroj
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
13/04/2024
|
|
301609615
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
319
|
GOTEGAON
|
MP-34-001-009-001/41 (KARELI KALA)
|
1734001009NRG24010320240261818
|
01/03/2024
|
virendra
|
1734001009WL033301
|
virendra
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
13/04/2024
|
|
301609615
|
|
virendra
|
UNION BANK OF INDIA(508500)
|
320
|
GOTEGAON
|
MP-34-001-009-001/48-A (KARELI KALA)
|
1734001009NRG24010320240261823
|
01/03/2024
|
neetu
|
1734001009WL033301
|
neetu
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
13/04/2024
|
|
301609615
|
|
neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
321
|
GOTEGAON
|
MP-34-001-009-001/48-A (KARELI KALA)
|
1734001009NRG24010320240261822
|
01/03/2024
|
puranlal bashor
|
1734001009WL033301
|
puranlal bashor
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
12/04/2024
|
|
301609615
|
|
puranlalbashor
|
STATE BANK OF INDIA(508548)
|
322
|
GOTEGAON
|
MP-34-001-009-001/6-C (KARELI KALA)
|
1734001009NRG24010320240261826
|
01/03/2024
|
hemvati
|
1734001009WL033301
|
hemvati
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
12/04/2024
|
|
301609615
|
|
hemvati
|
STATE BANK OF INDIA(508548)
|
323
|
GOTEGAON
|
MP-34-001-009-001/64-B (KARELI KALA)
|
1734001009NRG24010320240261829
|
01/03/2024
|
AARTI KUMAR SHAH
|
1734001009WL033301
|
AARTI KUMAR SHAH
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
13/04/2024
|
|
301609615
|
|
AARTIKUMARSHAH
|
UNION BANK OF INDIA(508500)
|
324
|
GOTEGAON
|
MP-34-001-009-001/97-B (KARELI KALA)
|
1734001009NRG24010320240261835
|
01/03/2024
|
suneel kumar yaday
|
1734001009WL033301
|
suneel kumar yaday
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
13/04/2024
|
|
301609615
|
|
suneelkumaryaday
|
UNION BANK OF INDIA(508500)
|
325
|
GOTEGAON
|
MP-34-001-009-002/40-A (KARELI KALA)
|
1734001009NRG24010320240261841
|
01/03/2024
|
chandan
|
1734001009WL033301
|
chandan
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
13/04/2024
|
|
301609615
|
|
chandan
|
UNION BANK OF INDIA(508500)
|
326
|
GOTEGAON
|
MP-34-001-009-002/41-A (KARELI KALA)
|
1734001009NRG24010320240261843
|
01/03/2024
|
Ramdas mehra
|
1734001009WL033301
|
Ramdas mehra
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
13/04/2024
|
|
301609615
|
|
Ramdasmehra
|
UNION BANK OF INDIA(508500)
|
327
|
GOTEGAON
|
MP-34-001-009-002/49 (KARELI KALA)
|
1734001009NRG24010320240261845
|
01/03/2024
|
kalan
|
1734001009WL033301
|
kalan
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
13/04/2024
|
|
301609615
|
|
kalan
|
FINO PAYMENTS BANK LTD(608001)
|
328
|
GOTEGAON
|
MP-34-001-013-002/44 (SILARI)
|
1734001000NRG24290220240261517
|
01/03/2024
|
NAVEEN
|
1734001WL033278
|
NAVEEN
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301609615
|
|
NAVEEN
|
UNION BANK OF INDIA(508500)
|
329
|
GOTEGAON
|
MP-34-001-017-001/59-B (KANJAI)
|
1734001000NRG24010320240261713
|
01/03/2024
|
dhannu
|
1734001WL033295
|
dhannu
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
dhannu
|
STATE BANK OF INDIA(508548)
|
330
|
GOTEGAON
|
MP-34-001-019-001/122 (REHALI)
|
1734001019NRG24290220240261177
|
01/03/2024
|
MURARILAL
|
1734001019WL033251
|
MURARILAL
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
13/04/2024
|
|
301609615
|
|
MURARILAL
|
UNION BANK OF INDIA(508500)
|
331
|
GOTEGAON
|
MP-34-001-019-001/134 (REHALI)
|
1734001019NRG24290220240261179
|
01/03/2024
|
GHASSO BAI
|
1734001019WL033251
|
GHASSO BAI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301609615
|
|
GHASSOBAI
|
UNION BANK OF INDIA(508500)
|
332
|
GOTEGAON
|
MP-34-001-019-001/134-A (REHALI)
|
1734001019NRG24290220240261180
|
01/03/2024
|
NETRAM CHAMAR
|
1734001019WL033251
|
NETRAM CHAMAR
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301609615
|
|
NETRAMCHAMAR
|
UNION BANK OF INDIA(508500)
|
333
|
GOTEGAON
|
MP-34-001-019-001/159-A (REHALI)
|
1734001019NRG24290220240261182
|
01/03/2024
|
SEETARAM SINGH LODHI
|
1734001019WL033251
|
SEETARAM SINGH LODHI
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
13/04/2024
|
|
301609615
|
|
SEETARAMSINGHLODHI
|
UNION BANK OF INDIA(508500)
|
334
|
GOTEGAON
|
MP-34-001-019-001/17 (REHALI)
|
1734001019NRG24290220240261183
|
01/03/2024
|
KUNJILAL
|
1734001019WL033251
|
KUNJILAL
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301609615
|
|
KUNJILAL
|
UNION BANK OF INDIA(508500)
|
335
|
GOTEGAON
|
MP-34-001-019-001/17 (REHALI)
|
1734001019NRG24290220240261184
|
01/03/2024
|
MUNNI BAI
|
1734001019WL033251
|
MUNNI BAI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301609615
|
|
MUNNIBAI
|
UNION BANK OF INDIA(508500)
|
336
|
GOTEGAON
|
MP-34-001-019-001/302-A (REHALI)
|
1734001019NRG24290220240261189
|
01/03/2024
|
ASHISH TIWARI
|
1734001019WL033251
|
ASHISH TIWARI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
ASHISHTIWARI
|
CENTRAL BANK OF INDIA(607115)
|
337
|
GOTEGAON
|
MP-34-001-019-001/323 (REHALI)
|
1734001019NRG24290220240261191
|
01/03/2024
|
JHALKAN PATEL
|
1734001019WL033251
|
JHALKAN PATEL
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301609615
|
|
JHALKANPATEL
|
UNION BANK OF INDIA(508500)
|
338
|
GOTEGAON
|
MP-34-001-019-001/354 (REHALI)
|
1734001019NRG24290220240261193
|
01/03/2024
|
VAKILO SINGH LODHI
|
1734001019WL033251
|
VAKILO SINGH LODHI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301609615
|
|
VAKILOSINGHLODHI
|
UNION BANK OF INDIA(508500)
|
339
|
GOTEGAON
|
MP-34-001-019-001/390-A (REHALI)
|
1734001019NRG24290220240261197
|
01/03/2024
|
ABDUL
|
1734001019WL033251
|
ABDUL
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301609615
|
|
ABDUL
|
UNION BANK OF INDIA(508500)
|
340
|
GOTEGAON
|
MP-34-001-021-001/566 (MOHAS)
|
1734001000NRG24290220240261356
|
01/03/2024
|
PANCHAM SAHU
|
1734001WL033266
|
PANCHAM SAHU
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301609615
|
|
PANCHAMSAHU
|
UNION BANK OF INDIA(508500)
|
341
|
GOTEGAON
|
MP-34-001-026-001/33 (BAGLAI UJAR)
|
1734001000NRG24290220240261263
|
01/03/2024
|
RASHI KUMAR
|
1734001WL033261
|
RASHI KUMAR
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301609615
|
|
RASHIKUMAR
|
UNION BANK OF INDIA(508500)
|
342
|
GOTEGAON
|
MP-34-001-026-001/6 (BAGLAI UJAR)
|
1734001000NRG24290220240261266
|
01/03/2024
|
SHANTI BAI
|
1734001WL033261
|
SHANTI BAI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301609615
|
|
SHANTIBAI
|
UNION BANK OF INDIA(508500)
|
343
|
GOTEGAON
|
MP-34-001-026-002/110 (BAGLAI UJAR)
|
1734001000NRG24290220240261267
|
01/03/2024
|
HEERALAL
|
1734001WL033261
|
HEERALAL
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
344
|
GOTEGAON
|
MP-34-001-026-002/111 (BAGLAI UJAR)
|
1734001000NRG24290220240261268
|
01/03/2024
|
JAMNAPRASAD
|
1734001WL033261
|
JAMNAPRASAD
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301609615
|
|
JAMNAPRASAD
|
UNION BANK OF INDIA(508500)
|
345
|
GOTEGAON
|
MP-34-001-026-002/26 (BAGLAI UJAR)
|
1734001000NRG24290220240261270
|
01/03/2024
|
RADHELAL
|
1734001WL033261
|
RADHELAL
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
RADHELAL
|
CENTRAL BANK OF INDIA(607115)
|
346
|
GOTEGAON
|
MP-34-001-026-002/49 (BAGLAI UJAR)
|
1734001000NRG24290220240261271
|
01/03/2024
|
UMASHANKAR
|
1734001WL033261
|
UMASHANKAR
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301609615
|
|
UMASHANKAR
|
UNION BANK OF INDIA(508500)
|
347
|
GOTEGAON
|
MP-34-001-036-001/109 (BARONDA)
|
1734001036NRG24290220240260940
|
01/03/2024
|
MANOHAR
|
1734001036WL033227
|
MANOHAR
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
13/04/2024
|
|
301609615
|
|
MANOHAR
|
UNION BANK OF INDIA(508500)
|
348
|
GOTEGAON
|
MP-34-001-036-001/55 (BARONDA)
|
1734001036NRG24290220240260942
|
01/03/2024
|
KHET SINGH CHADAR
|
1734001036WL033227
|
KHET SINGH CHADAR
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
12/04/2024
|
|
301609615
|
|
KHETSINGHCHADAR
|
BANK OF INDIA(508505)
|
349
|
GOTEGAON
|
MP-34-001-036-001/55-B (BARONDA)
|
1734001036NRG24290220240260943
|
01/03/2024
|
Anju
|
1734001036WL033227
|
Anju
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
13/04/2024
|
|
301609615
|
|
Anju
|
UNION BANK OF INDIA(508500)
|
350
|
GOTEGAON
|
MP-34-001-036-001/68-A (BARONDA)
|
1734001036NRG24290220240260945
|
01/03/2024
|
Pooja
|
1734001036WL033227
|
Pooja
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
13/04/2024
|
|
301609615
|
|
Pooja
|
UNION BANK OF INDIA(508500)
|
351
|
GOTEGAON
|
MP-34-001-036-001/84 (BARONDA)
|
1734001036NRG24290220240260946
|
01/03/2024
|
MOHAN SINGH CHADHAR
|
1734001036WL033227
|
MOHAN SINGH CHADHAR
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
13/04/2024
|
|
301609615
|
|
MOHANSINGHCHADHAR
|
UNION BANK OF INDIA(508500)
|
352
|
GOTEGAON
|
MP-34-001-040-001/114 (LATHGAON)
|
1734001040NRG24010320240261672
|
01/03/2024
|
SARDA
|
1734001040WL033293
|
SARDA
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301609615
|
|
SARDA
|
UNION BANK OF INDIA(508500)
|
353
|
GOTEGAON
|
MP-34-001-040-001/572-A (LATHGAON)
|
1734001040NRG24010320240261680
|
01/03/2024
|
CHANDAN KUSHWAHA
|
1734001040WL033293
|
CHANDAN KUSHWAHA
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301609615
|
|
CHANDANKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
354
|
GOTEGAON
|
MP-34-001-043-001/388 (DEO NAGAR(OLD))
|
1734001043NRG24290220240260982
|
01/03/2024
|
BRAJESH
|
1734001043WL033238
|
BRAJESH
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
13/04/2024
|
|
301609615
|
|
BRAJESH
|
UNION BANK OF INDIA(508500)
|
355
|
GOTEGAON
|
MP-34-001-047-001/383-A (MANEGAON)
|
1734001047NRG24010320240261654
|
01/03/2024
|
ABHILASHA GOUND
|
1734001047WL033291
|
ABHILASHA GOUND
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301609615
|
|
ABHILASHAGOUND
|
STATE BANK OF INDIA(508548)
|
356
|
GOTEGAON
|
MP-34-001-047-001/415 (MANEGAON)
|
1734001047NRG24010320240261659
|
01/03/2024
|
BAJANTI BAI SAHU
|
1734001047WL033291
|
BAJANTI BAI SAHU
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301609615
|
|
BAJANTIBAISAHU
|
UNION BANK OF INDIA(508500)
|
357
|
GOTEGAON
|
MP-34-001-058-001/55-B (CHADAN KHEDA)
|
1734001058NRG24290220240261260
|
01/03/2024
|
suneel kumar khangar
|
1734001058WL033260
|
suneel kumar khangar
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301609615
|
|
suneelkumarkhangar
|
UNION BANK OF INDIA(508500)
|
358
|
GOTEGAON
|
MP-34-001-059-001/118-B (SHRI NAGAR)
|
1734001059NRG24290220240260762
|
01/03/2024
|
NEMCHAND CHOUDHARY
|
1734001059WL033209
|
NEMCHAND CHOUDHARY
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301609615
|
|
NEMCHANDCHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
359
|
GOTEGAON
|
MP-34-001-059-001/279 (SHRI NAGAR)
|
1734001000NRG24290220240260788
|
01/03/2024
|
DINESH KUMAR CHOUDHARY
|
1734001WL033210
|
DINESH KUMAR CHOUDHARY
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
12/04/2024
|
|
301609615
|
|
DINESHKUMARCHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
360
|
GOTEGAON
|
MP-34-001-059-001/279-A (SHRI NAGAR)
|
1734001000NRG24290220240260790
|
01/03/2024
|
DASHRATH
|
1734001WL033210
|
DASHRATH
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301609615
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
361
|
GOTEGAON
|
MP-34-001-059-001/282-A (SHRI NAGAR)
|
1734001000NRG24010320240261864
|
01/03/2024
|
RESHAM BAI CHOUDHARY
|
1734001WL033305
|
RESHAM BAI CHOUDHARY
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301609615
|
|
RESHAMBAICHOUDHARY
|
UNION BANK OF INDIA(508500)
|
362
|
GOTEGAON
|
MP-34-001-059-001/282-C (SHRI NAGAR)
|
1734001000NRG24010320240261865
|
01/03/2024
|
SONILAL CHOUDHARI
|
1734001WL033305
|
SONILAL CHOUDHARI
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301609615
|
|
SONILALCHOUDHARI
|
UNION BANK OF INDIA(508500)
|
363
|
GOTEGAON
|
MP-34-001-059-001/482-D (SHRI NAGAR)
|
1734001059NRG24290220240260780
|
01/03/2024
|
SUNITA SAHU
|
1734001059WL033209
|
SUNITA SAHU
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301609615
|
|
SUNITASAHU
|
UNION BANK OF INDIA(508500)
|
364
|
GOTEGAON
|
MP-34-001-059-001/499-A (SHRI NAGAR)
|
1734001059NRG24290220240260781
|
01/03/2024
|
NARENDRA GIRI GOSHWAMI
|
1734001059WL033209
|
NARENDRA GIRI GOSHWAMI
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301609615
|
|
NARENDRAGIRIGOSHWAMI
|
UNION BANK OF INDIA(508500)
|
365
|
GOTEGAON
|
MP-34-001-059-001/521-C (SHRI NAGAR)
|
1734001059NRG24290220240260784
|
01/03/2024
|
KAMLA BAI
|
1734001059WL033209
|
KAMLA BAI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301609615
|
|
KAMLABAI
|
UNION BANK OF INDIA(508500)
|
366
|
GOTEGAON
|
MP-34-001-059-001/636-A (SHRI NAGAR)
|
1734001059NRG24290220240260787
|
01/03/2024
|
VANDANA AGRAWAL
|
1734001059WL033209
|
VANDANA AGRAWAL
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301609615
|
|
VANDANAAGRAWAL
|
UNION BANK OF INDIA(508500)
|
367
|
GOTEGAON
|
MP-34-001-065-004/37 (NAGWARA)
|
1734001000NRG24010320240261850
|
01/03/2024
|
GHANSHYAM GOUND
|
1734001WL033302
|
GHANSHYAM GOUND
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301609615
|
|
GHANSHYAMGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
368
|
GOTEGAON
|
MP-34-001-068-001/111-A (BEDU)
|
1734001068NRG24290220240261377
|
01/03/2024
|
Somvati choudhary
|
1734001068WL033270
|
Somvati choudhary
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301609615
|
|
Somvatichoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
369
|
GOTEGAON
|
MP-34-001-068-001/121-B (BEDU)
|
1734001068NRG24290220240261381
|
01/03/2024
|
priyanka gound
|
1734001068WL033270
|
priyanka gound
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301609615
|
|
priyankagound
|
STATE BANK OF INDIA(508548)
|
370
|
GOTEGAON
|
MP-34-001-068-001/289-A (BEDU)
|
1734001000NRG24290220240261444
|
01/03/2024
|
Dharmendra
|
1734001WL033274
|
Dharmendra
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301609615
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
371
|
GOTEGAON
|
MP-34-001-068-001/355-A (BEDU)
|
1734001000NRG24290220240261448
|
01/03/2024
|
AASHISH
|
1734001WL033274
|
AASHISH
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
13/04/2024
|
|
301609615
|
|
AASHISH
|
UNION BANK OF INDIA(508500)
|
372
|
GOTEGAON
|
MP-34-001-084-002/101-A (MUAR)
|
1734001084NRG24290220240261545
|
01/03/2024
|
ANEETA
|
1734001084WL033282
|
ANEETA
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301609615
|
|
ANEETA
|
UNION BANK OF INDIA(508500)
|
373
|
GOTEGAON
|
MP-34-001-084-002/101-A (MUAR)
|
1734001084NRG24290220240261546
|
01/03/2024
|
ANEETA
|
1734001084WL033282
|
ANEETA
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301609615
|
|
ANEETA
|
UNION BANK OF INDIA(508500)
|
374
|
GOTEGAON
|
MP-34-001-084-002/26 (MUAR)
|
1734001084NRG24290220240261549
|
01/03/2024
|
SANTOSH
|
1734001084WL033282
|
SANTOSH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301609615
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
375
|
GOTEGAON
|
MP-34-001-084-002/26 (MUAR)
|
1734001084NRG24290220240261550
|
01/03/2024
|
SANTOSH
|
1734001084WL033282
|
SANTOSH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
376
|
GOTEGAON
|
MP-34-001-084-002/29-B (MUAR)
|
1734001084NRG24290220240261553
|
01/03/2024
|
RAJESH
|
1734001084WL033282
|
RAJESH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301609615
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
377
|
GOTEGAON
|
MP-34-001-086-001/108 (GARRA)
|
1734001000NRG24290220240261223
|
01/03/2024
|
MUL CHAND PADRAHA
|
1734001WL033254
|
MUL CHAND PADRAHA
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301609615
|
|
MULCHANDPADRAHA
|
UNION BANK OF INDIA(508500)
|
378
|
GOTEGAON
|
MP-34-001-086-001/132 (GARRA)
|
1734001000NRG24290220240261226
|
01/03/2024
|
CHANDRASHAKHAR
|
1734001WL033254
|
CHANDRASHAKHAR
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301609615
|
|
CHANDRASHAKHAR
|
UNION BANK OF INDIA(508500)
|
379
|
GOTEGAON
|
MP-34-001-086-001/228 (GARRA)
|
1734001000NRG24290220240261227
|
01/03/2024
|
sonelal
|
1734001WL033254
|
sonelal
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
380
|
GOTEGAON
|
MP-34-001-086-001/231 (GARRA)
|
1734001000NRG24290220240261228
|
01/03/2024
|
SOBRAN
|
1734001WL033254
|
SOBRAN
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
SOBRAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
381
|
GOTEGAON
|
MP-34-001-086-001/241 (GARRA)
|
1734001000NRG24290220240261229
|
01/03/2024
|
Bhupendra lodhi
|
1734001WL033254
|
Bhupendra lodhi
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301609615
|
|
Bhupendralodhi
|
UNION BANK OF INDIA(508500)
|
382
|
GOTEGAON
|
MP-34-001-086-001/3 (GARRA)
|
1734001000NRG24290220240261230
|
01/03/2024
|
GANGARAM
|
1734001WL033254
|
GANGARAM
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301609615
|
|
GANGARAM
|
UNION BANK OF INDIA(508500)
|
383
|
GOTEGAON
|
MP-34-001-086-001/35 (GARRA)
|
1734001000NRG24290220240261232
|
01/03/2024
|
KALASH
|
1734001WL033254
|
KALASH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301609615
|
|
KALASH
|
UNION BANK OF INDIA(508500)
|
384
|
GOTEGAON
|
MP-34-001-086-001/82 (GARRA)
|
1734001000NRG24290220240261233
|
01/03/2024
|
VIJAY
|
1734001WL033254
|
VIJAY
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301609615
|
|
VIJAY
|
UNION BANK OF INDIA(508500)
|
385
|
GOTEGAON
|
MP-34-001-086-001/92 (GARRA)
|
1734001000NRG24290220240261234
|
01/03/2024
|
PRITHAM
|
1734001WL033254
|
PRITHAM
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301609615
|
|
PRITHAM
|
UNION BANK OF INDIA(508500)
|
386
|
GOTEGAON
|
MP-34-001-086-001/98 (GARRA)
|
1734001000NRG24290220240261235
|
01/03/2024
|
PEETAM LODHI
|
1734001WL033254
|
PEETAM LODHI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301609615
|
|
PEETAMLODHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92820
|
92820
|
|
|
|
|
|
|
|
387
|
GOTEGAON
|
MP-34-001-021-002/50 (MOHAS)
|
1734001000NRG24290220240261365
|
01/03/2024
|
SETARAM
|
1734001WL033266
|
SETARAM
|
00468
|
UBIN0571466
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301609615
|
|
SETARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
388
|
GOTEGAON
|
MP-34-001-009-001/136-C (KARELI KALA)
|
1734001009NRG24010320240261778
|
01/03/2024
|
rajkumar
|
1734001009WL033301
|
rajkumar
|
00468
|
UBIN0827436
|
884
|
884
|
Processed
|
12/04/2024
|
|
301609615
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
389
|
GOTEGAON
|
MP-34-001-009-001/210-A (KARELI KALA)
|
1734001009NRG24010320240261791
|
01/03/2024
|
balwant
|
1734001009WL033301
|
balwant
|
00468
|
UBIN0827436
|
884
|
884
|
Processed
|
13/04/2024
|
|
301609615
|
|
balwant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
390
|
GOTEGAON
|
MP-34-001-009-002/41-A (KARELI KALA)
|
1734001009NRG24010320240261844
|
01/03/2024
|
barsha bai mehra
|
1734001009WL033301
|
barsha bai mehra
|
00468
|
UBIN0827436
|
884
|
884
|
Processed
|
13/04/2024
|
|
301609615
|
|
barshabaimehra
|
UNION BANK OF INDIA(508500)
|
391
|
GOTEGAON
|
MP-34-001-084-001/174-A (MUAR)
|
1734001084NRG24290220240261540
|
01/03/2024
|
Moujilal
|
1734001084WL033282
|
Moujilal
|
00468
|
UBIN0827436
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
Moujilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
392
|
GOTEGAON
|
MP-34-001-081-002/570 (GADARWARA KHEDA)
|
1734001081NRG24290220240261396
|
01/03/2024
|
LALIT MEHRA
|
1734001081WL033271
|
LALIT MEHRA
|
00662
|
BDBL0001490
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301609615
|
|
LALITMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
393
|
GOTEGAON
|
MP-34-001-013-002/64 (SILARI)
|
1734001000NRG24290220240261518
|
01/03/2024
|
narwar
|
1734001WL033278
|
narwar
|
00666
|
IDFB0041102
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301609615
|
|
narwar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
394
|
GOTEGAON
|
MP-34-001-009-001/169-A (KARELI KALA)
|
1734001009NRG24010320240261783
|
01/03/2024
|
parvati bai
|
1734001009WL033301
|
parvati bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301609615
|
|
parvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
395
|
GOTEGAON
|
MP-34-001-009-001/200 (KARELI KALA)
|
1734001009NRG24010320240261789
|
01/03/2024
|
balwant
|
1734001009WL033301
|
balwant
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301609615
|
|
balwant
|
FINO PAYMENTS BANK LTD(608001)
|
396
|
GOTEGAON
|
MP-34-001-009-001/218 (KARELI KALA)
|
1734001009NRG24010320240261793
|
01/03/2024
|
shivlal
|
1734001009WL033301
|
shivlal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301609615
|
|
shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
397
|
GOTEGAON
|
MP-34-001-009-001/381-C (KARELI KALA)
|
1734001009NRG24010320240261814
|
01/03/2024
|
Ramji
|
1734001009WL033301
|
Ramji
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301609615
|
|
Ramji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
398
|
GOTEGAON
|
MP-34-001-009-001/96-A (KARELI KALA)
|
1734001009NRG24010320240261832
|
01/03/2024
|
munnalal
|
1734001009WL033301
|
munnalal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301609615
|
|
munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
399
|
GOTEGAON
|
MP-34-001-009-001/96-B (KARELI KALA)
|
1734001009NRG24010320240261833
|
01/03/2024
|
Pushpendra
|
1734001009WL033301
|
Pushpendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301609615
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
400
|
GOTEGAON
|
MP-34-001-009-002/41 (KARELI KALA)
|
1734001009NRG24010320240261842
|
01/03/2024
|
sundar bai
|
1734001009WL033301
|
sundar bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301609615
|
|
sundarbai
|
FINO PAYMENTS BANK LTD(608001)
|
401
|
GOTEGAON
|
MP-34-001-009-002/49-B (KARELI KALA)
|
1734001009NRG24010320240261847
|
01/03/2024
|
preti
|
1734001009WL033301
|
preti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301609615
|
|
preti
|
FINO PAYMENTS BANK LTD(608001)
|
402
|
GOTEGAON
|
MP-34-001-013-002/101 (SILARI)
|
1734001000NRG24290220240261514
|
01/03/2024
|
KASTURI BAI
|
1734001WL033278
|
KASTURI BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301609615
|
|
KASTURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
403
|
GOTEGAON
|
MP-34-001-013-003/130 (SILARI)
|
1734001000NRG24290220240261519
|
01/03/2024
|
SANDEEP
|
1734001WL033278
|
SANDEEP
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301609615
|
|
SANDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
404
|
GOTEGAON
|
MP-34-001-009-001/121-A (KARELI KALA)
|
1734001009NRG24010320240261774
|
01/03/2024
|
RAKESH SINGH YADAV
|
1734001009WL033301
|
RAKESH SINGH YADAV
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301609615
|
|
RAKESHSINGHYADAV
|
UNION BANK OF INDIA(508500)
|
405
|
GOTEGAON
|
MP-34-001-009-001/381-B (KARELI KALA)
|
1734001009NRG24010320240261813
|
01/03/2024
|
jitendra
|
1734001009WL033301
|
jitendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
301609615
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
406
|
GOTEGAON
|
MP-34-001-013-002/136 (SILARI)
|
1734001000NRG24290220240261516
|
01/03/2024
|
pooja lodhi
|
1734001WL033278
|
pooja lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301609615
|
|
poojalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
407
|
GOTEGAON
|
MP-34-001-013-003/136 (SILARI)
|
1734001000NRG24290220240261522
|
01/03/2024
|
Dashoda bai
|
1734001WL033278
|
Dashoda bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301609615
|
|
Dashodabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
408
|
GOTEGAON
|
MP-34-001-068-001/119-B (BEDU)
|
1734001068NRG24290220240261379
|
01/03/2024
|
priti bai
|
1734001068WL033270
|
priti bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301609615
|
|
pritibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
409
|
GOTEGAON
|
MP-34-001-069-001/206 (SURWARI)
|
1734001069NRG24010320240261687
|
01/03/2024
|
NASIM
|
1734001069WL033294
|
NASIM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301609615
|
|
NASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
410
|
GOTEGAON
|
MP-34-001-068-001/116-B (BEDU)
|
1734001068NRG24290220240261378
|
01/03/2024
|
vineeta ahirwar
|
1734001068WL033270
|
vineeta ahirwar
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301609615
|
|
vineetaahirwar
|
BANK OF BARODA(606985)
|
411
|
GOTEGAON
|
MP-34-001-068-001/123-B (BEDU)
|
1734001068NRG24290220240261382
|
01/03/2024
|
vinita prajapati
|
1734001068WL033270
|
vinita prajapati
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301609615
|
|
vinitaprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
412
|
GOTEGAON
|
MP-34-001-068-001/229-C (BEDU)
|
1734001000NRG24290220240261439
|
01/03/2024
|
bhoopat singh bhat
|
1734001WL033274
|
bhoopat singh bhat
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301609615
|
|
bhoopatsinghbhat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
413
|
GOTEGAON
|
MP-34-001-068-001/478 (BEDU)
|
1734001000NRG24290220240261458
|
01/03/2024
|
MUNNI BAI KACHHI
|
1734001WL033274
|
MUNNI BAI KACHHI
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301609615
|
|
MUNNIBAIKACHHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
414
|
GOTEGAON
|
MP-34-001-068-001/48-C (BEDU)
|
1734001000NRG24290220240261460
|
01/03/2024
|
ASHOK THAKUR
|
1734001WL033274
|
ASHOK THAKUR
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301609615
|
|
ASHOKTHAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
415
|
GOTEGAON
|
MP-34-001-068-001/48-C (BEDU)
|
1734001000NRG24290220240261459
|
01/03/2024
|
BASHANTI BAI THAKUR
|
1734001WL033274
|
BASHANTI BAI THAKUR
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301609615
|
|
BASHANTIBAITHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
416
|
GOTEGAON
|
MP-34-001-068-001/488 (BEDU)
|
1734001000NRG24290220240261461
|
01/03/2024
|
DULAM SINGH
|
1734001WL033274
|
DULAM SINGH
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301609615
|
|
DULAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
417
|
GOTEGAON
|
MP-34-001-069-001/101-B (SURWARI)
|
1734001069NRG24010320240261684
|
01/03/2024
|
UBESH
|
1734001069WL033294
|
UBESH
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301609615
|
|
UBESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
418
|
GOTEGAON
|
MP-34-001-069-001/142 (SURWARI)
|
1734001069NRG24010320240261685
|
01/03/2024
|
VIMLESH KUMAR KATIYA
|
1734001069WL033294
|
VIMLESH KUMAR KATIYA
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301609615
|
|
VIMLESHKUMARKATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
419
|
GOTEGAON
|
MP-34-001-069-001/165 (SURWARI)
|
1734001069NRG24010320240261686
|
01/03/2024
|
AJAY KAHAR
|
1734001069WL033294
|
AJAY KAHAR
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301609615
|
|
AJAYKAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
420
|
GOTEGAON
|
MP-34-001-069-001/213 (SURWARI)
|
1734001069NRG24010320240261688
|
01/03/2024
|
MUKUND KACHHI
|
1734001069WL033294
|
MUKUND KACHHI
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301609615
|
|
MUKUNDKACHHI
|
UNION BANK OF INDIA(508500)
|
421
|
GOTEGAON
|
MP-34-001-069-001/218 (SURWARI)
|
1734001069NRG24010320240261689
|
01/03/2024
|
PUSPENDR
|
1734001069WL033294
|
PUSPENDR
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301609615
|
|
PUSPENDR
|
PUNJAB NATIONAL BANK(508568)
|
422
|
GOTEGAON
|
MP-34-001-069-001/255 (SURWARI)
|
1734001069NRG24010320240261690
|
01/03/2024
|
PRIYANKA
|
1734001069WL033294
|
PRIYANKA
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301609615
|
|
PRIYANKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
423
|
GOTEGAON
|
MP-34-001-069-001/256 (SURWARI)
|
1734001069NRG24010320240261692
|
01/03/2024
|
KEERAT SEN
|
1734001069WL033294
|
KEERAT SEN
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301609615
|
|
KEERATSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
424
|
GOTEGAON
|
MP-34-001-069-001/266 (SURWARI)
|
1734001069NRG24010320240261693
|
01/03/2024
|
ANWAR KHAN
|
1734001069WL033294
|
ANWAR KHAN
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301609615
|
|
ANWARKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
425
|
GOTEGAON
|
MP-34-001-069-001/280 (SURWARI)
|
1734001069NRG24010320240261694
|
01/03/2024
|
HAVEEB
|
1734001069WL033294
|
HAVEEB
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301609615
|
|
HAVEEB
|
UNION BANK OF INDIA(508500)
|
426
|
GOTEGAON
|
MP-34-001-069-001/280 (SURWARI)
|
1734001069NRG24010320240261695
|
01/03/2024
|
JINNAT BEE
|
1734001069WL033294
|
JINNAT BEE
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301609615
|
|
JINNATBEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
427
|
GOTEGAON
|
MP-34-001-069-001/280-A (SURWARI)
|
1734001069NRG24010320240261696
|
01/03/2024
|
JAMEEL KHAN
|
1734001069WL033294
|
JAMEEL KHAN
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301609615
|
|
JAMEELKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
428
|
GOTEGAON
|
MP-34-001-069-001/284 (SURWARI)
|
1734001069NRG24010320240261697
|
01/03/2024
|
ASRAF
|
1734001069WL033294
|
ASRAF
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301609615
|
|
ASRAF
|
NARMADA JHABUA GRAMIN BANK(508515)
|
429
|
GOTEGAON
|
MP-34-001-069-001/284 (SURWARI)
|
1734001069NRG24010320240261698
|
01/03/2024
|
VANO BEE
|
1734001069WL033294
|
VANO BEE
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301609615
|
|
VANOBEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
430
|
GOTEGAON
|
MP-34-001-069-001/346 (SURWARI)
|
1734001069NRG24010320240261705
|
01/03/2024
|
JAMNAPRASAD
|
1734001069WL033294
|
JAMNAPRASAD
|
00697
|
BKID0MG1249
|
250
|
250
|
Processed
|
13/04/2024
|
|
301609615
|
|
JAMNAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
431
|
GOTEGAON
|
MP-34-001-069-001/346-A (SURWARI)
|
1734001069NRG24010320240261706
|
01/03/2024
|
NETRAM
|
1734001069WL033294
|
NETRAM
|
00697
|
BKID0MG1249
|
250
|
250
|
Processed
|
13/04/2024
|
|
301609615
|
|
NETRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
432
|
GOTEGAON
|
MP-34-001-069-001/471 (SURWARI)
|
1734001069NRG24010320240261708
|
01/03/2024
|
HUSEN KHAN
|
1734001069WL033294
|
HUSEN KHAN
|
00697
|
BKID0MG1249
|
250
|
250
|
Processed
|
12/04/2024
|
|
301609615
|
|
HUSENKHAN
|
INDIAN BANK(607105)
|
433
|
GOTEGAON
|
MP-34-001-069-001/55 (SURWARI)
|
1734001069NRG24010320240261709
|
01/03/2024
|
RADHA BAI
|
1734001069WL033294
|
RADHA BAI
|
00697
|
BKID0MG1249
|
250
|
250
|
Processed
|
13/04/2024
|
|
301609615
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
434
|
GOTEGAON
|
MP-34-001-069-001/55 (SURWARI)
|
1734001069NRG24010320240261710
|
01/03/2024
|
VINOD KUMAR
|
1734001069WL033294
|
VINOD KUMAR
|
00697
|
BKID0MG1249
|
250
|
250
|
Processed
|
13/04/2024
|
|
301609615
|
|
VINODKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23350
|
23350
|
|
|
|
|
|
|
|
435
|
GOTEGAON
|
MP-34-001-084-003/9 (MUAR)
|
1734001084NRG24290220240261560
|
01/03/2024
|
URMILA BAI
|
1734001084WL033282
|
URMILA BAI
|
00697
|
BKID0MG1251
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301609615
|
|
URMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
436
|
GOTEGAON
|
MP-34-001-068-001/435-A (BEDU)
|
1734001000NRG24290220240261455
|
01/03/2024
|
RAMESH RAJAK
|
1734001WL033274
|
RAMESH RAJAK
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
301609615
|
|
RAMESHRAJAK
|
UNION BANK OF INDIA(508500)
|
437
|
GOTEGAON
|
MP-34-001-068-001/83-B (BEDU)
|
1734001000NRG24290220240261470
|
01/03/2024
|
Saraswati Bai Choudhary
|
1734001WL033274
|
Saraswati Bai Choudhary
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301609615
|
|
SaraswatiBaiChoudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
438
|
GOTEGAON
|
MP-34-001-069-001/255-A (SURWARI)
|
1734001069NRG24010320240261691
|
01/03/2024
|
MOHANI BAI
|
1734001069WL033294
|
MOHANI BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301609615
|
|
MOHANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
439
|
GOTEGAON
|
MP-34-001-069-001/315-A (SURWARI)
|
1734001069NRG24010320240261700
|
01/03/2024
|
ARAPHA BEE
|
1734001069WL033294
|
ARAPHA BEE
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301609615
|
|
ARAPHABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
440
|
GOTEGAON
|
MP-34-001-069-001/315-A (SURWARI)
|
1734001069NRG24010320240261699
|
01/03/2024
|
SUBHRATI KHAN
|
1734001069WL033294
|
SUBHRATI KHAN
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301609615
|
|
SUBHRATIKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
441
|
GOTEGAON
|
MP-34-001-069-001/315-B (SURWARI)
|
1734001069NRG24010320240261702
|
01/03/2024
|
HAROON
|
1734001069WL033294
|
HAROON
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301609615
|
|
HAROON
|
NARMADA JHABUA GRAMIN BANK(508515)
|
442
|
GOTEGAON
|
MP-34-001-069-001/315-B (SURWARI)
|
1734001069NRG24010320240261701
|
01/03/2024
|
MUMTAJ BI
|
1734001069WL033294
|
MUMTAJ BI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301609615
|
|
MUMTAJBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
443
|
GOTEGAON
|
MP-34-001-069-001/315-C (SURWARI)
|
1734001069NRG24010320240261704
|
01/03/2024
|
SHEKH BASRUDDEEN
|
1734001069WL033294
|
SHEKH BASRUDDEEN
|
00697
|
BKID0NAMRGB
|
250
|
250
|
Processed
|
12/04/2024
|
|
301609615
|
|
SHEKHBASRUDDEEN
|
STATE BANK OF INDIA(508548)
|
444
|
GOTEGAON
|
MP-34-001-069-001/315-C (SURWARI)
|
1734001069NRG24010320240261703
|
01/03/2024
|
SHEKH BASRUDDEEN
|
1734001069WL033294
|
SHEKH BASRUDDEEN
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301609615
|
|
SHEKHBASRUDDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8869
|
8869
|
|
|
|
|
|
|
|
445
|
GOTEGAON
|
MP-34-001-068-001/333-D (BEDU)
|
1734001000NRG24290220240261446
|
01/03/2024
|
abhishek
|
1734001WL033274
|
abhishek
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301609615
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
446
|
GOTEGAON
|
MP-34-001-081-002/14 (GADARWARA KHEDA)
|
1734001000NRG24290220240261322
|
01/03/2024
|
radheshyam
|
1734001WL033265
|
radheshyam
|
00703
|
AIRP0000001
|
6
|
6
|
Processed
|
12/04/2024
|
|
301609615
|
|
radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1111
|
1111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
470207
|
470207
|
|
|
|
|
|
|
|