|
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-34-001-089-001/271
(GOTEGOANKHEDA)
|
1734001000NRG24080220240241867
|
08/02/2024
|
DEVKI PRASAD
|
1734001WL031507
|
DEVKI PRASAD
|
00048
|
BKID0009004
|
100
|
100
|
Processed
|
26/03/2024
|
|
004297879
|
|
DEVKIPRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
2
|
GOTEGAON
|
MP-34-001-021-001/107
(MOHAS)
|
1734001000NRG24080220240241871
|
08/02/2024
|
SUMAN
|
1734001WL031508
|
SUMAN
|
00048
|
BKID0009435
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297879
|
|
SUMAN
|
BANK OF INDIA(508505)
|
|
3
|
GOTEGAON
|
MP-34-001-021-001/119
(MOHAS)
|
1734001000NRG24080220240241872
|
08/02/2024
|
SHAKUN
|
1734001WL031508
|
SHAKUN
|
00048
|
BKID0009435
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297879
|
|
SHAKUN
|
BANK OF INDIA(508505)
|
|
4
|
GOTEGAON
|
MP-34-001-021-001/27
(MOHAS)
|
1734001000NRG24080220240241873
|
08/02/2024
|
ASHOK
|
1734001WL031508
|
ASHOK
|
00048
|
BKID0009435
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297879
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
5
|
GOTEGAON
|
MP-34-001-021-001/44
(MOHAS)
|
1734001000NRG24080220240241874
|
08/02/2024
|
SANGETA
|
1734001WL031508
|
SANGETA
|
00048
|
BKID0009435
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297879
|
|
SANGETA
|
BANK OF INDIA(508505)
|
|
6
|
GOTEGAON
|
MP-34-001-021-002/44
(MOHAS)
|
1734001000NRG24080220240241907
|
08/02/2024
|
SACHIN
|
1734001WL031511
|
SACHIN
|
00048
|
BKID0009435
|
221
|
221
|
Processed
|
26/03/2024
|
|
004297879
|
|
SACHIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
7
|
GOTEGAON
|
MP-34-001-013-003/71
(SILARI)
|
1734001000NRG24080220240241769
|
08/02/2024
|
ROOPLAL
|
1734001WL031497
|
ROOPLAL
|
00078
|
CNRB0006165
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297879
|
|
ROOPLAL
|
CANARA BANK(508532)
|
|
8
|
GOTEGAON
|
MP-34-001-014-001/10
(PIPARIYA MAVAI)
|
1734001014NRG24070220240240791
|
08/02/2024
|
bhagvat
|
1734001014WL031393
|
bhagvat
|
00078
|
CNRB0006165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297879
|
|
bhagvat
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOTEGAON
|
MP-34-001-021-001/574
(MOHAS)
|
1734001000NRG24080220240241876
|
08/02/2024
|
rohit
|
1734001WL031508
|
rohit
|
00078
|
CNRB0006165
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297879
|
|
rohit
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
10
|
GOTEGAON
|
MP-34-001-019-001/368-A
(REHALI)
|
1734001000NRG24080220240241882
|
08/02/2024
|
ABHISHEK PATEL
|
1734001WL031509
|
ABHISHEK PATEL
|
00089
|
CBIN0280749
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004297879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
GOTEGAON
|
MP-34-001-059-001/434-B
(SHRI NAGAR)
|
1734001000NRG24080220240241897
|
08/02/2024
|
SHEKH RASOOL
|
1734001WL031510
|
SHEKH RASOOL
|
00089
|
CBIN0280749
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297879
|
|
SHEKHRASOOL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
12
|
GOTEGAON
|
MP-34-001-068-001/241
(BEDU)
|
1734001000NRG24080220240241796
|
08/02/2024
|
NARESH
|
1734001WL031501
|
NARESH
|
00089
|
CBIN0281092
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297879
|
|
NARESH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
13
|
GOTEGAON
|
MP-34-001-068-001/240
(BEDU)
|
1734001000NRG24080220240241795
|
08/02/2024
|
DWARKA PRASAD
|
1734001WL031501
|
DWARKA PRASAD
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
27/03/2024
|
|
004297879
|
|
DWARKAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
GOTEGAON
|
MP-34-001-068-001/260-B
(BEDU)
|
1734001000NRG24080220240241799
|
08/02/2024
|
MAKHAN
|
1734001WL031501
|
MAKHAN
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297879
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
GOTEGAON
|
MP-34-001-068-001/260-B
(BEDU)
|
1734001000NRG24080220240241798
|
08/02/2024
|
MAKHAN
|
1734001WL031501
|
MAKHAN
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297879
|
|
MAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOTEGAON
|
MP-34-001-068-001/28
(BEDU)
|
1734001000NRG24080220240241800
|
08/02/2024
|
TULSI
|
1734001WL031501
|
TULSI
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297879
|
|
TULSI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOTEGAON
|
MP-34-001-068-001/308
(BEDU)
|
1734001000NRG24080220240241801
|
08/02/2024
|
MUNNALAL
|
1734001WL031501
|
MUNNALAL
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297879
|
|
MUNNALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
18
|
GOTEGAON
|
MP-34-001-068-001/37
(BEDU)
|
1734001000NRG24080220240241803
|
08/02/2024
|
SEVAK
|
1734001WL031501
|
SEVAK
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297879
|
|
SEVAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
GOTEGAON
|
MP-34-001-068-001/516
(BEDU)
|
1734001000NRG24080220240241810
|
08/02/2024
|
DURGESH THAKUR
|
1734001WL031501
|
DURGESH THAKUR
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297879
|
|
DURGESHTHAKUR
|
UNION BANK OF INDIA(508500)
|
|
20
|
GOTEGAON
|
MP-34-001-068-001/60
(BEDU)
|
1734001000NRG24080220240241812
|
08/02/2024
|
Prakash
|
1734001WL031501
|
Prakash
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297879
|
|
Prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOTEGAON
|
MP-34-001-068-001/60
(BEDU)
|
1734001000NRG24080220240241813
|
08/02/2024
|
prakash
|
1734001WL031501
|
prakash
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
27/03/2024
|
|
004297879
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
GOTEGAON
|
MP-34-001-068-001/62
(BEDU)
|
1734001000NRG24080220240241814
|
08/02/2024
|
lal singh
|
1734001WL031501
|
lal singh
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297879
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOTEGAON
|
MP-34-001-068-001/73
(BEDU)
|
1734001000NRG24080220240241815
|
08/02/2024
|
DEVISINGH
|
1734001WL031501
|
DEVISINGH
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297879
|
|
DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOTEGAON
|
MP-34-001-068-001/92
(BEDU)
|
1734001000NRG24080220240241816
|
08/02/2024
|
chandrabhan
|
1734001WL031501
|
chandrabhan
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297879
|
|
chandrabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GOTEGAON
|
MP-34-001-068-001/92
(BEDU)
|
1734001000NRG24080220240241817
|
08/02/2024
|
chandrabhan
|
1734001WL031501
|
chandrabhan
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297879
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
26
|
GOTEGAON
|
MP-34-001-068-001/98
(BEDU)
|
1734001000NRG24080220240241818
|
08/02/2024
|
HARIRAM
|
1734001WL031501
|
HARIRAM
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
27/03/2024
|
|
004297879
|
|
HARIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
27
|
GOTEGAON
|
MP-34-001-059-001/18
(SHRI NAGAR)
|
1734001000NRG24080220240241887
|
08/02/2024
|
YUVRAJ
|
1734001WL031510
|
YUVRAJ
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297879
|
|
YUVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOTEGAON
|
MP-34-001-059-001/20-A
(SHRI NAGAR)
|
1734001000NRG24080220240241888
|
08/02/2024
|
Parvati Choudhry
|
1734001WL031510
|
Parvati Choudhry
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297879
|
|
ParvatiChoudhry
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOTEGAON
|
MP-34-001-059-001/290
(SHRI NAGAR)
|
1734001000NRG24080220240241889
|
08/02/2024
|
SUNIL KUMAR
|
1734001WL031510
|
SUNIL KUMAR
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297879
|
|
SUNILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOTEGAON
|
MP-34-001-059-001/324-A
(SHRI NAGAR)
|
1734001000NRG24080220240241890
|
08/02/2024
|
MANGAL CHOUDHARY
|
1734001WL031510
|
MANGAL CHOUDHARY
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297879
|
|
MANGALCHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOTEGAON
|
MP-34-001-059-001/349-A
(SHRI NAGAR)
|
1734001000NRG24080220240241891
|
08/02/2024
|
NASEEM KHAN
|
1734001WL031510
|
NASEEM KHAN
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297879
|
|
NASEEMKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOTEGAON
|
MP-34-001-059-001/349-A
(SHRI NAGAR)
|
1734001000NRG24080220240241892
|
08/02/2024
|
NOORJAHAN BANO
|
1734001WL031510
|
NOORJAHAN BANO
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297879
|
|
NOORJAHANBANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GOTEGAON
|
MP-34-001-059-001/402
(SHRI NAGAR)
|
1734001000NRG24080220240241893
|
08/02/2024
|
SUMANBAI
|
1734001WL031510
|
SUMANBAI
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297879
|
|
SUMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOTEGAON
|
MP-34-001-059-001/402
(SHRI NAGAR)
|
1734001000NRG24080220240241894
|
08/02/2024
|
SUNITA CHOUDHARY
|
1734001WL031510
|
SUNITA CHOUDHARY
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297879
|
|
SUNITACHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOTEGAON
|
MP-34-001-059-001/415
(SHRI NAGAR)
|
1734001000NRG24080220240241895
|
08/02/2024
|
RAMJI
|
1734001WL031510
|
RAMJI
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297879
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOTEGAON
|
MP-34-001-059-001/415
(SHRI NAGAR)
|
1734001000NRG24080220240241896
|
08/02/2024
|
SUSHMA
|
1734001WL031510
|
SUSHMA
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297879
|
|
SUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOTEGAON
|
MP-34-001-059-001/521-D
(SHRI NAGAR)
|
1734001000NRG24080220240241901
|
08/02/2024
|
SHIVANI SAHU
|
1734001WL031510
|
SHIVANI SAHU
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297879
|
|
SHIVANISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOTEGAON
|
MP-34-001-059-001/572
(SHRI NAGAR)
|
1734001000NRG24080220240241902
|
08/02/2024
|
PRAKASH
|
1734001WL031510
|
PRAKASH
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297879
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOTEGAON
|
MP-34-001-059-001/589-A
(SHRI NAGAR)
|
1734001000NRG24080220240241903
|
08/02/2024
|
CHOTELAL
|
1734001WL031510
|
CHOTELAL
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297879
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOTEGAON
|
MP-34-001-059-001/589-A
(SHRI NAGAR)
|
1734001000NRG24080220240241904
|
08/02/2024
|
JAYWATI
|
1734001WL031510
|
JAYWATI
|
00089
|
CBIN0282130
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297879
|
|
JAYWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOTEGAON
|
MP-34-001-065-001/176-A
(NAGWARA)
|
1734001000NRG24080220240241776
|
08/02/2024
|
CHANDA BAI MUDIYA
|
1734001WL031499
|
CHANDA BAI MUDIYA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297879
|
|
CHANDABAIMUDIYA
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
GOTEGAON
|
MP-34-001-065-001/181-A
(NAGWARA)
|
1734001000NRG24080220240241778
|
08/02/2024
|
SUNEETA BAI
|
1734001WL031499
|
SUNEETA BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297879
|
|
SUNEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GOTEGAON
|
MP-34-001-065-001/311-A
(NAGWARA)
|
1734001000NRG24080220240241780
|
08/02/2024
|
DEVENDRA KUMAR TIWARI
|
1734001WL031499
|
DEVENDRA KUMAR TIWARI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297879
|
|
DEVENDRAKUMARTIWARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GOTEGAON
|
MP-34-001-065-001/336-A
(NAGWARA)
|
1734001000NRG24080220240241781
|
08/02/2024
|
ABDUL KALAM
|
1734001WL031499
|
ABDUL KALAM
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297879
|
|
ABDULKALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOTEGAON
|
MP-34-001-065-001/358
(NAGWARA)
|
1734001000NRG24080220240241783
|
08/02/2024
|
PALSAV
|
1734001WL031499
|
PALSAV
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297879
|
|
PALSAV
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOTEGAON
|
MP-34-001-065-001/366
(NAGWARA)
|
1734001000NRG24080220240241785
|
08/02/2024
|
GIDHARI
|
1734001WL031499
|
GIDHARI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297879
|
|
GIDHARI
|
BANK OF BARODA(606985)
|
|
47
|
GOTEGAON
|
MP-34-001-065-001/503
(NAGWARA)
|
1734001000NRG24080220240241786
|
08/02/2024
|
PEETAM SINGH MUDIYA
|
1734001WL031499
|
PEETAM SINGH MUDIYA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297879
|
|
PEETAMSINGHMUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOTEGAON
|
MP-34-001-065-001/80
(NAGWARA)
|
1734001000NRG24080220240241787
|
08/02/2024
|
KANCHHEDI LAL YADAV
|
1734001WL031499
|
KANCHHEDI LAL YADAV
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297879
|
|
KANCHHEDILALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOTEGAON
|
MP-34-001-076-004/105
(BHAMA)
|
1734001076NRG24080220240241485
|
08/02/2024
|
POORANLAL
|
1734001076WL031461
|
POORANLAL
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297879
|
|
POORANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOTEGAON
|
MP-34-001-076-004/124
(BHAMA)
|
1734001076NRG24080220240241486
|
08/02/2024
|
ITTU
|
1734001076WL031461
|
ITTU
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297879
|
|
ITTU
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOTEGAON
|
MP-34-001-076-004/124
(BHAMA)
|
1734001076NRG24080220240241487
|
08/02/2024
|
ITTU
|
1734001076WL031461
|
ITTU
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297879
|
|
ITTU
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOTEGAON
|
MP-34-001-076-004/130
(BHAMA)
|
1734001076NRG24080220240241488
|
08/02/2024
|
Mohan
|
1734001076WL031461
|
Mohan
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297879
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOTEGAON
|
MP-34-001-076-004/130
(BHAMA)
|
1734001076NRG24080220240241489
|
08/02/2024
|
radha bai yadav
|
1734001076WL031461
|
radha bai yadav
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297879
|
|
radhabaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOTEGAON
|
MP-34-001-076-004/131
(BHAMA)
|
1734001076NRG24080220240241490
|
08/02/2024
|
Nekelal
|
1734001076WL031461
|
Nekelal
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297879
|
|
Nekelal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOTEGAON
|
MP-34-001-076-004/131
(BHAMA)
|
1734001076NRG24080220240241491
|
08/02/2024
|
shashi bai
|
1734001076WL031461
|
shashi bai
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297879
|
|
shashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOTEGAON
|
MP-34-001-076-004/147
(BHAMA)
|
1734001076NRG24080220240241493
|
08/02/2024
|
parvati bai
|
1734001076WL031461
|
parvati bai
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297879
|
|
parvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOTEGAON
|
MP-34-001-076-004/36
(BHAMA)
|
1734001076NRG24080220240241495
|
08/02/2024
|
GIRVAR
|
1734001076WL031461
|
GIRVAR
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297879
|
|
GIRVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOTEGAON
|
MP-34-001-076-004/36
(BHAMA)
|
1734001076NRG24080220240241496
|
08/02/2024
|
shyam bai
|
1734001076WL031461
|
shyam bai
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297879
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOTEGAON
|
MP-34-001-076-004/40
(BHAMA)
|
1734001076NRG24080220240241497
|
08/02/2024
|
BHAGO BAI
|
1734001076WL031461
|
BHAGO BAI
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297879
|
|
BHAGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOTEGAON
|
MP-34-001-076-004/41
(BHAMA)
|
1734001076NRG24080220240241498
|
08/02/2024
|
naresh
|
1734001076WL031461
|
naresh
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297879
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOTEGAON
|
MP-34-001-076-004/53
(BHAMA)
|
1734001076NRG24080220240241499
|
08/02/2024
|
SHANKAR LAL
|
1734001076WL031461
|
SHANKAR LAL
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297879
|
|
SHANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOTEGAON
|
MP-34-001-076-004/56
(BHAMA)
|
1734001076NRG24080220240241501
|
08/02/2024
|
laxmi bai
|
1734001076WL031461
|
laxmi bai
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297879
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOTEGAON
|
MP-34-001-076-004/56
(BHAMA)
|
1734001076NRG24080220240241500
|
08/02/2024
|
vinod
|
1734001076WL031461
|
vinod
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297879
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOTEGAON
|
MP-34-001-076-004/66
(BHAMA)
|
1734001076NRG24080220240241502
|
08/02/2024
|
VISHRAM
|
1734001076WL031461
|
VISHRAM
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297879
|
|
VISHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOTEGAON
|
MP-34-001-076-004/70
(BHAMA)
|
1734001076NRG24080220240241503
|
08/02/2024
|
PRKASH
|
1734001076WL031461
|
PRKASH
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297879
|
|
PRKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOTEGAON
|
MP-34-001-076-004/80
(BHAMA)
|
1734001076NRG24080220240241504
|
08/02/2024
|
MOTI
|
1734001076WL031461
|
MOTI
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297879
|
|
MOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOTEGAON
|
MP-34-001-076-004/84
(BHAMA)
|
1734001076NRG24080220240241505
|
08/02/2024
|
ramkumar
|
1734001076WL031461
|
ramkumar
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297879
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOTEGAON
|
MP-34-001-076-004/91
(BHAMA)
|
1734001076NRG24080220240241506
|
08/02/2024
|
krshna
|
1734001076WL031461
|
krshna
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297879
|
|
krshna
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOTEGAON
|
MP-34-001-076-004/96
(BHAMA)
|
1734001076NRG24080220240241508
|
08/02/2024
|
priti mehra
|
1734001076WL031461
|
priti mehra
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297879
|
|
pritimehra
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOTEGAON
|
MP-34-001-076-004/96
(BHAMA)
|
1734001076NRG24080220240241507
|
08/02/2024
|
SARMAN
|
1734001076WL031461
|
SARMAN
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297879
|
|
SARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
|
71
|
GOTEGAON
|
MP-34-001-081-001/105
(GADARWARA KHEDA)
|
1734001000NRG24080220240241837
|
08/02/2024
|
BHURALAL
|
1734001WL031505
|
BHURALAL
|
00089
|
CBIN0282309
|
221
|
221
|
Processed
|
26/03/2024
|
|
004297879
|
|
BHURALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOTEGAON
|
MP-34-001-081-001/106
(GADARWARA KHEDA)
|
1734001000NRG24080220240241838
|
08/02/2024
|
MANSINGH
|
1734001WL031505
|
MANSINGH
|
00089
|
CBIN0282309
|
221
|
221
|
Processed
|
26/03/2024
|
|
004297879
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOTEGAON
|
MP-34-001-081-001/28
(GADARWARA KHEDA)
|
1734001000NRG24080220240241839
|
08/02/2024
|
MOHAN
|
1734001WL031505
|
MOHAN
|
00089
|
CBIN0282309
|
221
|
221
|
Processed
|
26/03/2024
|
|
004297879
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOTEGAON
|
MP-34-001-081-001/34
(GADARWARA KHEDA)
|
1734001000NRG24080220240241840
|
08/02/2024
|
GOKAL
|
1734001WL031505
|
GOKAL
|
00089
|
CBIN0282309
|
221
|
221
|
Processed
|
26/03/2024
|
|
004297879
|
|
GOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GOTEGAON
|
MP-34-001-081-001/388
(GADARWARA KHEDA)
|
1734001000NRG24080220240241841
|
08/02/2024
|
INDRAPAL
|
1734001WL031505
|
INDRAPAL
|
00089
|
CBIN0282309
|
221
|
221
|
Processed
|
26/03/2024
|
|
004297879
|
|
INDRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOTEGAON
|
MP-34-001-081-001/8
(GADARWARA KHEDA)
|
1734001000NRG24080220240241843
|
08/02/2024
|
BASORELAL
|
1734001WL031505
|
BASORELAL
|
00089
|
CBIN0282309
|
221
|
221
|
Processed
|
26/03/2024
|
|
004297879
|
|
BASORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOTEGAON
|
MP-34-001-081-001/82
(GADARWARA KHEDA)
|
1734001000NRG24080220240241844
|
08/02/2024
|
KALURAM
|
1734001WL031505
|
KALURAM
|
00089
|
CBIN0282309
|
221
|
221
|
Processed
|
26/03/2024
|
|
004297879
|
|
KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOTEGAON
|
MP-34-001-081-001/9
(GADARWARA KHEDA)
|
1734001000NRG24080220240241845
|
08/02/2024
|
KISHAN LAL
|
1734001WL031505
|
KISHAN LAL
|
00089
|
CBIN0282309
|
221
|
221
|
Processed
|
26/03/2024
|
|
004297879
|
|
KISHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
79
|
GOTEGAON
|
MP-34-001-068-001/43
(BEDU)
|
1734001000NRG24080220240241804
|
08/02/2024
|
KALYAN
|
1734001WL031501
|
KALYAN
|
00176
|
IDIB000G620
|
663
|
663
|
Processed
|
27/03/2024
|
|
004297879
|
|
KALYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
80
|
GOTEGAON
|
MP-34-001-068-001/479
(BEDU)
|
1734001000NRG24080220240241807
|
08/02/2024
|
amar singh lodhi
|
1734001WL031501
|
amar singh lodhi
|
00354
|
PUNB0601500
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297879
|
|
amarsinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
81
|
GOTEGAON
|
MP-34-001-014-001/1
(PIPARIYA MAVAI)
|
1734001014NRG24070220240240790
|
08/02/2024
|
koshaliya
|
1734001014WL031393
|
koshaliya
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297879
|
|
koshaliya
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GOTEGAON
|
MP-34-001-014-001/480
(PIPARIYA MAVAI)
|
1734001014NRG24070220240240793
|
08/02/2024
|
sulochna bai mehra
|
1734001014WL031393
|
sulochna bai mehra
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297879
|
|
sulochnabaimehra
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GOTEGAON
|
MP-34-001-014-003/72
(PIPARIYA MAVAI)
|
1734001014NRG24070220240240799
|
08/02/2024
|
PRADEEP KAHAR
|
1734001014WL031393
|
PRADEEP KAHAR
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297879
|
|
PRADEEPKAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GOTEGAON
|
MP-34-001-014-003/73
(PIPARIYA MAVAI)
|
1734001014NRG24070220240240800
|
08/02/2024
|
Shankarlal
|
1734001014WL031393
|
Shankarlal
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297879
|
|
Shankarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GOTEGAON
|
MP-34-001-014-004/217
(PIPARIYA MAVAI)
|
1734001014NRG24070220240240801
|
08/02/2024
|
umesh
|
1734001014WL031393
|
umesh
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297879
|
|
umesh
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GOTEGAON
|
MP-34-001-014-004/575
(PIPARIYA MAVAI)
|
1734001014NRG24070220240240802
|
08/02/2024
|
Manoj Kumar patel
|
1734001014WL031393
|
Manoj Kumar patel
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297879
|
|
ManojKumarpatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
87
|
GOTEGAON
|
MP-34-001-089-001/192
(GOTEGOANKHEDA)
|
1734001000NRG24080220240241864
|
08/02/2024
|
RITU BARMAN
|
1734001WL031507
|
RITU BARMAN
|
00415
|
SBIN0001507
|
100
|
100
|
Processed
|
26/03/2024
|
|
004297879
|
|
RITUBARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
88
|
GOTEGAON
|
MP-34-001-043-001/242
(DEO NAGAR(OLD))
|
1734001000NRG24080220240241909
|
08/02/2024
|
Mohan lal kori
|
1734001WL031512
|
Mohan lal kori
|
00415
|
SBIN0002851
|
300
|
300
|
Processed
|
26/03/2024
|
|
004297879
|
|
Mohanlalkori
|
STATE BANK OF INDIA(508548)
|
|
89
|
GOTEGAON
|
MP-34-001-043-001/650
(DEO NAGAR(OLD))
|
1734001000NRG24080220240241836
|
08/02/2024
|
GUDDI BAI
|
1734001WL031504
|
GUDDI BAI
|
00415
|
SBIN0002851
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297879
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
GOTEGAON
|
MP-34-001-043-001/66
(DEO NAGAR(OLD))
|
1734001000NRG24080220240241913
|
08/02/2024
|
HEERA KORI
|
1734001WL031512
|
HEERA KORI
|
00415
|
SBIN0002851
|
300
|
300
|
Processed
|
26/03/2024
|
|
004297879
|
|
HEERAKORI
|
STATE BANK OF INDIA(508548)
|
|
91
|
GOTEGAON
|
MP-34-001-065-001/154-A
(NAGWARA)
|
1734001000NRG24080220240241774
|
08/02/2024
|
CHANDAN MUDIYA
|
1734001WL031499
|
CHANDAN MUDIYA
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297879
|
|
CHANDANMUDIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
GOTEGAON
|
MP-34-001-065-001/166-A
(NAGWARA)
|
1734001000NRG24080220240241775
|
08/02/2024
|
SACHIN MUDIYA
|
1734001WL031499
|
SACHIN MUDIYA
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297879
|
|
SACHINMUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOTEGAON
|
MP-34-001-076-004/147
(BHAMA)
|
1734001076NRG24080220240241492
|
08/02/2024
|
lalsingh
|
1734001076WL031461
|
lalsingh
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297879
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
GOTEGAON
|
MP-34-001-076-004/151
(BHAMA)
|
1734001076NRG24080220240241494
|
08/02/2024
|
BRAJESH
|
1734001076WL031461
|
BRAJESH
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297879
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
95
|
GOTEGAON
|
MP-34-001-089-001/216
(GOTEGOANKHEDA)
|
1734001000NRG24080220240241865
|
08/02/2024
|
RUKMANBAI
|
1734001WL031507
|
RUKMANBAI
|
00415
|
SBIN0002851
|
100
|
100
|
Processed
|
26/03/2024
|
|
004297879
|
|
RUKMANBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
GOTEGAON
|
MP-34-001-089-001/270
(GOTEGOANKHEDA)
|
1734001000NRG24080220240241866
|
08/02/2024
|
Nishar Khan
|
1734001WL031507
|
Nishar Khan
|
00415
|
SBIN0002851
|
100
|
100
|
Processed
|
26/03/2024
|
|
004297879
|
|
NisharKhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5883
|
5883
|
|
|
|
|
|
|
|
|
97
|
GOTEGAON
|
MP-34-001-014-003/30
(PIPARIYA MAVAI)
|
1734001014NRG24070220240240798
|
08/02/2024
|
JIJI BAI
|
1734001014WL031393
|
JIJI BAI
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297879
|
|
JIJIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
GOTEGAON
|
MP-34-001-068-001/46-B
(BEDU)
|
1734001000NRG24080220240241806
|
08/02/2024
|
MADHAV
|
1734001WL031501
|
MADHAV
|
00415
|
SBIN0018772
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297879
|
|
MADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
99
|
GOTEGAON
|
MP-34-001-014-002/11
(PIPARIYA MAVAI)
|
1734001014NRG24070220240240797
|
08/02/2024
|
Beni singh
|
1734001014WL031393
|
Beni singh
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297879
|
|
Benisingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
100
|
GOTEGAON
|
MP-34-001-019-001/200
(REHALI)
|
1734001000NRG24080220240241877
|
08/02/2024
|
KISHAN UPADHYAY
|
1734001WL031509
|
KISHAN UPADHYAY
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297879
|
|
KISHANUPADHYAY
|
UCO BANK(607066)
|
|
101
|
GOTEGAON
|
MP-34-001-019-001/304
(REHALI)
|
1734001000NRG24080220240241878
|
08/02/2024
|
AKHIL UPADHYAY
|
1734001WL031509
|
AKHIL UPADHYAY
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297879
|
|
AKHILUPADHYAY
|
UCO BANK(607066)
|
|
102
|
GOTEGAON
|
MP-34-001-019-001/312
(REHALI)
|
1734001000NRG24080220240241879
|
08/02/2024
|
RAKESH UPADHYAY
|
1734001WL031509
|
RAKESH UPADHYAY
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297879
|
|
RAKESHUPADHYAY
|
UCO BANK(607066)
|
|
103
|
GOTEGAON
|
MP-34-001-019-001/405
(REHALI)
|
1734001000NRG24080220240241883
|
08/02/2024
|
kamal
|
1734001WL031509
|
kamal
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297879
|
|
kamal
|
UCO BANK(607066)
|
|
104
|
GOTEGAON
|
MP-34-001-019-001/407
(REHALI)
|
1734001000NRG24080220240241884
|
08/02/2024
|
anjani
|
1734001WL031509
|
anjani
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297879
|
|
anjani
|
UCO BANK(607066)
|
|
105
|
GOTEGAON
|
MP-34-001-019-001/451
(REHALI)
|
1734001000NRG24080220240241885
|
08/02/2024
|
CHANDRA KUMAR
|
1734001WL031509
|
CHANDRA KUMAR
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297879
|
|
CHANDRAKUMAR
|
UCO BANK(607066)
|
|
106
|
GOTEGAON
|
MP-34-001-019-001/479
(REHALI)
|
1734001000NRG24080220240241886
|
08/02/2024
|
BASANT
|
1734001WL031509
|
BASANT
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297879
|
|
BASANT
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
GOTEGAON
|
MP-34-001-021-002/83
(MOHAS)
|
1734001000NRG24080220240241908
|
08/02/2024
|
DAYASHANKAR
|
1734001WL031511
|
DAYASHANKAR
|
00462
|
UCBA0001488
|
221
|
221
|
Processed
|
26/03/2024
|
|
004297879
|
|
DAYASHANKAR
|
UCO BANK(607066)
|
|
108
|
GOTEGAON
|
MP-34-001-059-001/753
(SHRI NAGAR)
|
1734001000NRG24080220240241906
|
08/02/2024
|
PRAKASH KUMAR SAHU
|
1734001WL031510
|
PRAKASH KUMAR SAHU
|
00462
|
UCBA0001488
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297879
|
|
PRAKASHKUMARSAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
109
|
GOTEGAON
|
MP-34-001-013-002/461
(SILARI)
|
1734001000NRG24080220240241768
|
08/02/2024
|
Smita patel
|
1734001WL031497
|
Smita patel
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297879
|
|
Smitapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GOTEGAON
|
MP-34-001-014-001/283
(PIPARIYA MAVAI)
|
1734001014NRG24070220240240792
|
08/02/2024
|
roshni lodhi
|
1734001014WL031393
|
roshni lodhi
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297879
|
|
roshnilodhi
|
UNION BANK OF INDIA(508500)
|
|
111
|
GOTEGAON
|
MP-34-001-014-001/639
(PIPARIYA MAVAI)
|
1734001014NRG24070220240240794
|
08/02/2024
|
Genda Bai gound
|
1734001014WL031393
|
Genda Bai gound
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297879
|
|
GendaBaigound
|
UNION BANK OF INDIA(508500)
|
|
112
|
GOTEGAON
|
MP-34-001-014-001/640
(PIPARIYA MAVAI)
|
1734001014NRG24070220240240795
|
08/02/2024
|
gareeb
|
1734001014WL031393
|
gareeb
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297879
|
|
gareeb
|
UNION BANK OF INDIA(508500)
|
|
113
|
GOTEGAON
|
MP-34-001-014-001/664
(PIPARIYA MAVAI)
|
1734001014NRG24070220240240796
|
08/02/2024
|
rasmi mehra
|
1734001014WL031393
|
rasmi mehra
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297879
|
|
rasmimehra
|
UNION BANK OF INDIA(508500)
|
|
114
|
GOTEGAON
|
MP-34-001-019-001/323
(REHALI)
|
1734001000NRG24080220240241880
|
08/02/2024
|
JHALKAN PATEL
|
1734001WL031509
|
JHALKAN PATEL
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297879
|
|
JHALKANPATEL
|
UNION BANK OF INDIA(508500)
|
|
115
|
GOTEGAON
|
MP-34-001-019-001/354
(REHALI)
|
1734001000NRG24080220240241881
|
08/02/2024
|
VAKILO SINGH LODHI
|
1734001WL031509
|
VAKILO SINGH LODHI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297879
|
|
VAKILOSINGHLODHI
|
UNION BANK OF INDIA(508500)
|
|
116
|
GOTEGAON
|
MP-34-001-021-001/566
(MOHAS)
|
1734001000NRG24080220240241875
|
08/02/2024
|
PANCHAM SAHU
|
1734001WL031508
|
PANCHAM SAHU
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297879
|
|
PANCHAMSAHU
|
UNION BANK OF INDIA(508500)
|
|
117
|
GOTEGAON
|
MP-34-001-025-001/330-D
(KAMOD)
|
1734001000NRG24080220240241789
|
08/02/2024
|
CHOTI BAI
|
1734001WL031500
|
CHOTI BAI
|
00468
|
UBIN0555304
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297879
|
|
CHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
GOTEGAON
|
MP-34-001-025-001/489-A
(KAMOD)
|
1734001000NRG24080220240241790
|
08/02/2024
|
sarita
|
1734001WL031500
|
sarita
|
00468
|
UBIN0555304
|
442
|
442
|
Rejected
|
26/03/2024
|
|
004297879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
GOTEGAON
|
MP-34-001-025-001/490-A
(KAMOD)
|
1734001000NRG24080220240241791
|
08/02/2024
|
bharti dixit
|
1734001WL031500
|
bharti dixit
|
00468
|
UBIN0555304
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297879
|
|
bhartidixit
|
UNION BANK OF INDIA(508500)
|
|
120
|
GOTEGAON
|
MP-34-001-025-001/499-B
(KAMOD)
|
1734001000NRG24080220240241792
|
08/02/2024
|
shanti bai
|
1734001WL031500
|
shanti bai
|
00468
|
UBIN0555304
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297879
|
|
shantibai
|
UNION BANK OF INDIA(508500)
|
|
121
|
GOTEGAON
|
MP-34-001-043-001/57
(DEO NAGAR(OLD))
|
1734001000NRG24080220240241910
|
08/02/2024
|
MUNNI BAI
|
1734001WL031512
|
MUNNI BAI
|
00468
|
UBIN0555304
|
300
|
300
|
Processed
|
26/03/2024
|
|
004297879
|
|
MUNNIBAI
|
UNION BANK OF INDIA(508500)
|
|
122
|
GOTEGAON
|
MP-34-001-043-001/57
(DEO NAGAR(OLD))
|
1734001000NRG24080220240241911
|
08/02/2024
|
MUNNI BAI
|
1734001WL031512
|
MUNNI BAI
|
00468
|
UBIN0555304
|
300
|
300
|
Processed
|
26/03/2024
|
|
004297879
|
|
MUNNIBAI
|
UNION BANK OF INDIA(508500)
|
|
123
|
GOTEGAON
|
MP-34-001-043-001/66
(DEO NAGAR(OLD))
|
1734001000NRG24080220240241912
|
08/02/2024
|
HAKAM SINGH KORI
|
1734001WL031512
|
HAKAM SINGH KORI
|
00468
|
UBIN0555304
|
300
|
300
|
Processed
|
26/03/2024
|
|
004297879
|
|
HAKAMSINGHKORI
|
STATE BANK OF INDIA(508548)
|
|
124
|
GOTEGAON
|
MP-34-001-059-001/434-B
(SHRI NAGAR)
|
1734001000NRG24080220240241898
|
08/02/2024
|
ABIDA BI
|
1734001WL031510
|
ABIDA BI
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297879
|
|
ABIDABI
|
UNION BANK OF INDIA(508500)
|
|
125
|
GOTEGAON
|
MP-34-001-059-001/482-D
(SHRI NAGAR)
|
1734001000NRG24080220240241899
|
08/02/2024
|
SUNITA SAHU
|
1734001WL031510
|
SUNITA SAHU
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297879
|
|
SUNITASAHU
|
UNION BANK OF INDIA(508500)
|
|
126
|
GOTEGAON
|
MP-34-001-059-001/499-A
(SHRI NAGAR)
|
1734001000NRG24080220240241900
|
08/02/2024
|
NARENDRA GIRI GOSHWAMI
|
1734001WL031510
|
NARENDRA GIRI GOSHWAMI
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297879
|
|
NARENDRAGIRIGOSHWAMI
|
UNION BANK OF INDIA(508500)
|
|
127
|
GOTEGAON
|
MP-34-001-059-001/636-A
(SHRI NAGAR)
|
1734001000NRG24080220240241905
|
08/02/2024
|
VANDANA AGRAWAL
|
1734001WL031510
|
VANDANA AGRAWAL
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297879
|
|
VANDANAAGRAWAL
|
UNION BANK OF INDIA(508500)
|
|
128
|
GOTEGAON
|
MP-34-001-065-001/13-A
(NAGWARA)
|
1734001000NRG24080220240241773
|
08/02/2024
|
KEERAT MUDIYA
|
1734001WL031499
|
KEERAT MUDIYA
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297879
|
|
KEERATMUDIYA
|
UNION BANK OF INDIA(508500)
|
|
129
|
GOTEGAON
|
MP-34-001-065-001/179
(NAGWARA)
|
1734001000NRG24080220240241777
|
08/02/2024
|
KEERAT GADARIYA
|
1734001WL031499
|
KEERAT GADARIYA
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297879
|
|
KEERATGADARIYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
GOTEGAON
|
MP-34-001-065-001/199-A
(NAGWARA)
|
1734001000NRG24080220240241779
|
08/02/2024
|
MANISH KUMAR RAJPOOT
|
1734001WL031499
|
MANISH KUMAR RAJPOOT
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297879
|
|
MANISHKUMARRAJPOOT
|
UNION BANK OF INDIA(508500)
|
|
131
|
GOTEGAON
|
MP-34-001-065-001/357-A
(NAGWARA)
|
1734001000NRG24080220240241782
|
08/02/2024
|
SHUBHAM
|
1734001WL031499
|
SHUBHAM
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297879
|
|
SHUBHAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
GOTEGAON
|
MP-34-001-065-001/363
(NAGWARA)
|
1734001000NRG24080220240241784
|
08/02/2024
|
SWETA MUDIYA
|
1734001WL031499
|
SWETA MUDIYA
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297879
|
|
SWETAMUDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
GOTEGAON
|
MP-34-001-065-001/81-A
(NAGWARA)
|
1734001000NRG24080220240241788
|
08/02/2024
|
SHRIKANT MUDIYA
|
1734001WL031499
|
SHRIKANT MUDIYA
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297879
|
|
SHRIKANTMUDIYA
|
UNION BANK OF INDIA(508500)
|
|
134
|
GOTEGAON
|
MP-34-001-089-001/115
(GOTEGOANKHEDA)
|
1734001000NRG24080220240241863
|
08/02/2024
|
SATENDRA PATEL
|
1734001WL031507
|
SATENDRA PATEL
|
00468
|
UBIN0555304
|
100
|
100
|
Processed
|
26/03/2024
|
|
004297879
|
|
SATENDRAPATEL
|
UNION BANK OF INDIA(508500)
|
|
135
|
GOTEGAON
|
MP-34-001-089-001/273
(GOTEGOANKHEDA)
|
1734001000NRG24080220240241868
|
08/02/2024
|
IMRAT LAL
|
1734001WL031507
|
IMRAT LAL
|
00468
|
UBIN0555304
|
100
|
100
|
Processed
|
26/03/2024
|
|
004297879
|
|
IMRATLAL
|
UNION BANK OF INDIA(508500)
|
|
136
|
GOTEGAON
|
MP-34-001-089-001/274
(GOTEGOANKHEDA)
|
1734001000NRG24080220240241869
|
08/02/2024
|
LAXMAN SINGH MEHRA
|
1734001WL031507
|
LAXMAN SINGH MEHRA
|
00468
|
UBIN0555304
|
100
|
100
|
Processed
|
26/03/2024
|
|
004297879
|
|
LAXMANSINGHMEHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23300
|
23300
|
|
|
|
|
|
|
|
|
137
|
GOTEGAON
|
MP-34-001-068-001/25-A
(BEDU)
|
1734001000NRG24080220240241797
|
08/02/2024
|
salma bee
|
1734001WL031501
|
salma bee
|
00468
|
UBIN0932019
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297879
|
|
salmabee
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
138
|
GOTEGAON
|
MP-34-001-013-001/452
(SILARI)
|
1734001000NRG24080220240241763
|
08/02/2024
|
BALRAM
|
1734001WL031497
|
BALRAM
|
00666
|
IDFB0041102
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297879
|
|
BALRAM
|
IDFC BANK LIMITED(608117)
|
|
139
|
GOTEGAON
|
MP-34-001-013-001/453
(SILARI)
|
1734001000NRG24080220240241764
|
08/02/2024
|
MEENA
|
1734001WL031497
|
MEENA
|
00666
|
IDFB0041102
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297879
|
|
MEENA
|
IDFC BANK LIMITED(608117)
|
|
140
|
GOTEGAON
|
MP-34-001-013-001/454
(SILARI)
|
1734001000NRG24080220240241765
|
08/02/2024
|
POORAN
|
1734001WL031497
|
POORAN
|
00666
|
IDFB0041102
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297879
|
|
POORAN
|
IDFC BANK LIMITED(608117)
|
|
141
|
GOTEGAON
|
MP-34-001-013-001/467
(SILARI)
|
1734001000NRG24080220240241766
|
08/02/2024
|
RAJARAM
|
1734001WL031497
|
RAJARAM
|
00666
|
IDFB0041102
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297879
|
|
RAJARAM
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
142
|
GOTEGAON
|
MP-34-001-013-001/9
(SILARI)
|
1734001000NRG24080220240241767
|
08/02/2024
|
tulsiram
|
1734001WL031497
|
tulsiram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297879
|
|
tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
GOTEGAON
|
MP-34-001-013-004/495
(SILARI)
|
1734001000NRG24080220240241770
|
08/02/2024
|
KALU BAI
|
1734001WL031497
|
KALU BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297879
|
|
KALUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
GOTEGAON
|
MP-34-001-013-004/499
(SILARI)
|
1734001000NRG24080220240241771
|
08/02/2024
|
GEETA
|
1734001WL031497
|
GEETA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297879
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
145
|
GOTEGAON
|
MP-34-001-081-001/388
(GADARWARA KHEDA)
|
1734001000NRG24080220240241842
|
08/02/2024
|
Namita
|
1734001WL031505
|
Namita
|
00697
|
BKID0MG1242
|
221
|
221
|
Processed
|
26/03/2024
|
|
004297879
|
|
Namita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
146
|
GOTEGAON
|
MP-34-001-068-001/201
(BEDU)
|
1734001000NRG24080220240241793
|
08/02/2024
|
REHMAN
|
1734001WL031501
|
REHMAN
|
00697
|
BKID0MG1249
|
663
|
663
|
Processed
|
27/03/2024
|
|
004297879
|
|
REHMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
GOTEGAON
|
MP-34-001-068-001/229-C
(BEDU)
|
1734001000NRG24080220240241794
|
08/02/2024
|
bhoopat singh bhat
|
1734001WL031501
|
bhoopat singh bhat
|
00697
|
BKID0MG1249
|
663
|
663
|
Processed
|
27/03/2024
|
|
004297879
|
|
bhoopatsinghbhat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
GOTEGAON
|
MP-34-001-068-001/488
(BEDU)
|
1734001000NRG24080220240241808
|
08/02/2024
|
DULAM SINGH
|
1734001WL031501
|
DULAM SINGH
|
00697
|
BKID0MG1249
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297879
|
|
DULAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
149
|
GOTEGAON
|
MP-34-001-068-001/435-A
(BEDU)
|
1734001000NRG24080220240241805
|
08/02/2024
|
RAMESH RAJAK
|
1734001WL031501
|
RAMESH RAJAK
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297879
|
|
RAMESHRAJAK
|
UNION BANK OF INDIA(508500)
|
|
150
|
GOTEGAON
|
MP-34-001-068-001/488
(BEDU)
|
1734001000NRG24080220240241809
|
08/02/2024
|
laxmi bai
|
1734001WL031501
|
laxmi bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
004297879
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
GOTEGAON
|
MP-34-001-068-001/53-A
(BEDU)
|
1734001000NRG24080220240241811
|
08/02/2024
|
DASHRATH LODHI
|
1734001WL031501
|
DASHRATH LODHI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297879
|
|
DASHRATHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
GOTEGAON
|
MP-34-001-089-001/43
(GOTEGOANKHEDA)
|
1734001000NRG24080220240241870
|
08/02/2024
|
SHIVKUMAR MEHRA
|
1734001WL031507
|
SHIVKUMAR MEHRA
|
00697
|
BKID0NAMRGB
|
100
|
100
|
Processed
|
27/03/2024
|
|
004297879
|
|
SHIVKUMARMEHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2089
|
2089
|
|
|
|
|
|
|
|
|
153
|
GOTEGAON
|
MP-34-001-068-001/333-D
(BEDU)
|
1734001000NRG24080220240241802
|
08/02/2024
|
abhishek
|
1734001WL031501
|
abhishek
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297879
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124292
|
124292
|
|
|
|
|
|
|
|