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-34-001-001-001/108-A (SANKAL)
|
1734001000NRG24190320240276299
|
19/03/2024
|
PRAKASH RAJAK
|
1734001WL034663
|
PRAKASH RAJAK
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
PRAKASHRAJAK
|
UCO BANK(607066)
|
2
|
GOTEGAON
|
MP-34-001-001-001/193 (SANKAL)
|
1734001000NRG24190320240276305
|
19/03/2024
|
DEVKARAN
|
1734001WL034663
|
DEVKARAN
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
DEVKARAN
|
BANK OF INDIA(508505)
|
3
|
GOTEGAON
|
MP-34-001-001-001/222 (SANKAL)
|
1734001000NRG24190320240276307
|
19/03/2024
|
KIRAT
|
1734001WL034663
|
KIRAT
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
KIRAT
|
BANK OF INDIA(508505)
|
4
|
GOTEGAON
|
MP-34-001-001-001/252 (SANKAL)
|
1734001000NRG24190320240276308
|
19/03/2024
|
SEETARAM
|
1734001WL034663
|
SEETARAM
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
SEETARAM
|
GENERAL POST OFFICE(607245)
|
5
|
GOTEGAON
|
MP-34-001-001-001/323 (SANKAL)
|
1734001000NRG24190320240276315
|
19/03/2024
|
Husain
|
1734001WL034663
|
Husain
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
Husain
|
UCO BANK(607066)
|
6
|
GOTEGAON
|
MP-34-001-001-001/342-A (SANKAL)
|
1734001000NRG24190320240276320
|
19/03/2024
|
KAMLESH SINGH
|
1734001WL034663
|
KAMLESH SINGH
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
KAMLESHSINGH
|
UCO BANK(607066)
|
7
|
GOTEGAON
|
MP-34-001-001-001/342-A (SANKAL)
|
1734001000NRG24190320240276319
|
19/03/2024
|
KAMLESH SINGH
|
1734001WL034663
|
KAMLESH SINGH
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
KAMLESHSINGH
|
UCO BANK(607066)
|
8
|
GOTEGAON
|
MP-34-001-001-001/366-A (SANKAL)
|
1734001000NRG24190320240276321
|
19/03/2024
|
KOK SINGH LODHI
|
1734001WL034663
|
KOK SINGH LODHI
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
KOKSINGHLODHI
|
BANK OF INDIA(508505)
|
9
|
GOTEGAON
|
MP-34-001-001-001/87-A (SANKAL)
|
1734001000NRG24190320240276328
|
19/03/2024
|
DINESH KUMAR
|
1734001WL034663
|
DINESH KUMAR
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
DINESHKUMAR
|
BANK OF INDIA(508505)
|
10
|
GOTEGAON
|
MP-34-001-001-001/98 (SANKAL)
|
1734001000NRG24190320240276330
|
19/03/2024
|
DASHRATH
|
1734001WL034663
|
DASHRATH
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
DASHRATH
|
UCO BANK(607066)
|
11
|
GOTEGAON
|
MP-34-001-002-001/102 (BUDHGAON)
|
1734001000NRG24190320240276244
|
19/03/2024
|
GIRWAR GOND
|
1734001WL034656
|
GIRWAR GOND
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
GIRWARGOND
|
BANK OF INDIA(508505)
|
12
|
GOTEGAON
|
MP-34-001-002-001/121 (BUDHGAON)
|
1734001000NRG24190320240276245
|
19/03/2024
|
PREETAM
|
1734001WL034656
|
PREETAM
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
PREETAM
|
UCO BANK(607066)
|
13
|
GOTEGAON
|
MP-34-001-002-001/135 (BUDHGAON)
|
1734001000NRG24190320240276249
|
19/03/2024
|
SURENDRA
|
1734001WL034656
|
SURENDRA
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
SURENDRA
|
BANK OF INDIA(508505)
|
14
|
GOTEGAON
|
MP-34-001-002-001/135-A (BUDHGAON)
|
1734001000NRG24190320240276250
|
19/03/2024
|
SAHAB LODHI
|
1734001WL034656
|
SAHAB LODHI
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
SAHABLODHI
|
BANK OF INDIA(508505)
|
15
|
GOTEGAON
|
MP-34-001-002-001/153 (BUDHGAON)
|
1734001000NRG24190320240276256
|
19/03/2024
|
lal singh
|
1734001WL034656
|
lal singh
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
lalsingh
|
BANK OF INDIA(508505)
|
16
|
GOTEGAON
|
MP-34-001-002-001/178-A (BUDHGAON)
|
1734001000NRG24190320240276258
|
19/03/2024
|
CHANDAN
|
1734001WL034656
|
CHANDAN
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
CHANDAN
|
UCO BANK(607066)
|
17
|
GOTEGAON
|
MP-34-001-002-001/192-B (BUDHGAON)
|
1734001000NRG24190320240276261
|
19/03/2024
|
TAWAL
|
1734001WL034656
|
TAWAL
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
TAWAL
|
BANK OF INDIA(508505)
|
18
|
GOTEGAON
|
MP-34-001-002-001/245-A (BUDHGAON)
|
1734001000NRG24190320240276267
|
19/03/2024
|
NAND KISHORE
|
1734001WL034656
|
NAND KISHORE
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
NANDKISHORE
|
UCO BANK(607066)
|
19
|
GOTEGAON
|
MP-34-001-002-001/245-B (BUDHGAON)
|
1734001000NRG24190320240276268
|
19/03/2024
|
SUSHIL KUMAR
|
1734001WL034656
|
SUSHIL KUMAR
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
SUSHILKUMAR
|
UCO BANK(607066)
|
20
|
GOTEGAON
|
MP-34-001-002-001/254 (BUDHGAON)
|
1734001000NRG24190320240276269
|
19/03/2024
|
DYAL SINGH MALAH
|
1734001WL034656
|
DYAL SINGH MALAH
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
DYALSINGHMALAH
|
UNION BANK OF INDIA(508500)
|
21
|
GOTEGAON
|
MP-34-001-005-002/131 (KHOBI)
|
1734001000NRG24190320240276177
|
19/03/2024
|
YADRAM
|
1734001WL034650
|
YADRAM
|
00048
|
BKID0009435
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752822
|
|
YADRAM
|
UCO BANK(607066)
|
22
|
GOTEGAON
|
MP-34-001-024-001/272 (ANKHIWADA)
|
1734001024NRG24170320240274666
|
19/03/2024
|
BHOJARAJ CHOUDHARY
|
1734001024WL034477
|
BHOJARAJ CHOUDHARY
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
BHOJARAJCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
23
|
GOTEGAON
|
MP-34-001-024-001/34 (ANKHIWADA)
|
1734001024NRG24170320240274679
|
19/03/2024
|
VENIPRASAD
|
1734001024WL034477
|
VENIPRASAD
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
VENIPRASAD
|
UNION BANK OF INDIA(508500)
|
24
|
GOTEGAON
|
MP-34-001-034-001/299 (GOHCHAR)
|
1734001034NRG24180320240275025
|
19/03/2024
|
Rajesh silwat
|
1734001034WL034510
|
Rajesh silwat
|
00048
|
BKID0009435
|
10
|
10
|
Processed
|
24/04/2024
|
|
473752822
|
|
Rajeshsilwat
|
BANK OF INDIA(508505)
|
25
|
GOTEGAON
|
MP-34-001-034-001/363 (GOHCHAR)
|
1734001034NRG24180320240275032
|
19/03/2024
|
DEEPAK SILAVAT
|
1734001034WL034510
|
DEEPAK SILAVAT
|
00048
|
BKID0009435
|
20
|
20
|
Processed
|
24/04/2024
|
|
473752822
|
|
DEEPAKSILAVAT
|
BANK OF INDIA(508505)
|
26
|
GOTEGAON
|
MP-34-001-040-001/464-B (LATHGAON)
|
1734001040NRG24150320240273613
|
19/03/2024
|
HARISHARAN LODHI
|
1734001040WL034396
|
HARISHARAN LODHI
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
HARISHARANLODHI
|
BANK OF INDIA(508505)
|
27
|
GOTEGAON
|
MP-34-001-070-001/618 (BELKHEDI SEDH)
|
1734001000NRG24190320240276444
|
19/03/2024
|
NOKELAL PRAJAPATI
|
1734001WL034671
|
NOKELAL PRAJAPATI
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
NOKELALPRAJAPATI
|
BANK OF INDIA(508505)
|
28
|
GOTEGAON
|
MP-34-001-084-001/17 (MUAR)
|
1734001084NRG24160320240273784
|
19/03/2024
|
SANTOSH
|
1734001084WL034413
|
SANTOSH
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
29
|
GOTEGAON
|
MP-34-001-090-004/133 (SIRKONA)
|
1734001000NRG24170320240274489
|
19/03/2024
|
TIKARAM GOUND
|
1734001WL034464
|
TIKARAM GOUND
|
00048
|
BKID0009435
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752822
|
|
TIKARAMGOUND
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
30
|
GOTEGAON
|
MP-34-001-001-001/89 (SANKAL)
|
1734001000NRG24190320240276329
|
19/03/2024
|
ANNI LAL
|
1734001WL034663
|
ANNI LAL
|
00048
|
BKID0009436
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473752822
|
|
ANNILAL
|
BANK OF INDIA(508505)
|
31
|
GOTEGAON
|
MP-34-001-082-001/204 (KHAPA)
|
1734001082NRG24180320240274937
|
19/03/2024
|
Budhiya Bai
|
1734001082WL034504
|
Budhiya Bai
|
00048
|
BKID0009436
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752822
|
|
BudhiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
32
|
GOTEGAON
|
MP-34-001-082-001/216 (KHAPA)
|
1734001082NRG24180320240274938
|
19/03/2024
|
ARTI
|
1734001082WL034504
|
ARTI
|
00048
|
BKID0009436
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752822
|
|
ARTI
|
BANK OF INDIA(508505)
|
33
|
GOTEGAON
|
MP-34-001-090-002/37-A (SIRKONA)
|
1734001000NRG24190320240276451
|
19/03/2024
|
LAXMAN PURI GOSWAMI
|
1734001WL034672
|
LAXMAN PURI GOSWAMI
|
00048
|
BKID0009436
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752822
|
|
LAXMANPURIGOSWAMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
34
|
GOTEGAON
|
MP-34-001-001-001/374 (SANKAL)
|
1734001000NRG24190320240276322
|
19/03/2024
|
DEVENDRA KUMAR
|
1734001WL034663
|
DEVENDRA KUMAR
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
DEVENDRAKUMAR
|
CANARA BANK(508532)
|
35
|
GOTEGAON
|
MP-34-001-071-001/245-A (MAGARDHA)
|
1734001000NRG24190320240276512
|
19/03/2024
|
Kamlesh singh Lodhi
|
1734001WL034678
|
Kamlesh singh Lodhi
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
KamleshsinghLodhi
|
CANARA BANK(508532)
|
36
|
GOTEGAON
|
MP-34-001-082-001/226 (KHAPA)
|
1734001082NRG24180320240274939
|
19/03/2024
|
RAMKUMAR
|
1734001082WL034504
|
RAMKUMAR
|
00078
|
CNRB0002962
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752822
|
|
RAMKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
37
|
GOTEGAON
|
MP-34-001-014-001/10 (PIPARIYA MAVAI)
|
1734001014NRG24190320240275694
|
19/03/2024
|
bhagvat
|
1734001014WL034596
|
bhagvat
|
00078
|
CNRB0006165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
bhagvat
|
STATE BANK OF INDIA(508548)
|
38
|
GOTEGAON
|
MP-34-001-084-001/174-A (MUAR)
|
1734001084NRG24160320240273787
|
19/03/2024
|
Jyoti
|
1734001084WL034413
|
Jyoti
|
00078
|
CNRB0006165
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
Jyoti
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
39
|
GOTEGAON
|
MP-34-001-005-002/11-A (KHOBI)
|
1734001000NRG24190320240276176
|
19/03/2024
|
RAKESH
|
1734001WL034650
|
RAKESH
|
00089
|
CBIN0280749
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752822
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
GOTEGAON
|
MP-34-001-009-001/302 (KARELI KALA)
|
1734001009NRG24160320240273955
|
19/03/2024
|
Raghvendra Singh
|
1734001009WL034431
|
Raghvendra Singh
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
RaghvendraSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
41
|
GOTEGAON
|
MP-34-001-009-001/79-A (KARELI KALA)
|
1734001009NRG24160320240273967
|
19/03/2024
|
HIRA BAI LODHI
|
1734001009WL034431
|
HIRA BAI LODHI
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
HIRABAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
42
|
GOTEGAON
|
MP-34-001-009-002/112-B (KARELI KALA)
|
1734001009NRG24160320240273975
|
19/03/2024
|
omvati
|
1734001009WL034431
|
omvati
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
omvati
|
CENTRAL BANK OF INDIA(607115)
|
43
|
GOTEGAON
|
MP-34-001-011-001/40-B (NONI)
|
1734001000NRG24190320240276521
|
19/03/2024
|
SATYAWATI
|
1734001WL034679
|
SATYAWATI
|
00089
|
CBIN0280749
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752822
|
|
SATYAWATI
|
CENTRAL BANK OF INDIA(607115)
|
44
|
GOTEGAON
|
MP-34-001-023-001/386 (SIMARI BADI)
|
1734001023NRG24170320240274631
|
19/03/2024
|
NEERAJ KUMAR PRAJAPATI
|
1734001023WL034474
|
NEERAJ KUMAR PRAJAPATI
|
00089
|
CBIN0280749
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752822
|
|
NEERAJKUMARPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
45
|
GOTEGAON
|
MP-34-001-024-002/33 (ANKHIWADA)
|
1734001024NRG24170320240274686
|
19/03/2024
|
SARDAR SINGH
|
1734001024WL034477
|
SARDAR SINGH
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
SARDARSINGH
|
UNION BANK OF INDIA(508500)
|
46
|
GOTEGAON
|
MP-34-001-034-001/104-A (GOHCHAR)
|
1734001034NRG24180320240275012
|
19/03/2024
|
MANOJ CHOUDHARI
|
1734001034WL034510
|
MANOJ CHOUDHARI
|
00089
|
CBIN0280749
|
20
|
20
|
Processed
|
24/04/2024
|
|
473752822
|
|
MANOJCHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
47
|
GOTEGAON
|
MP-34-001-039-001/138 (PIPARIYA LATH GAON)
|
1734001039NRG24180320240274921
|
19/03/2024
|
RAJENDRA
|
1734001039WL034499
|
RAJENDRA
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
48
|
GOTEGAON
|
MP-34-001-039-001/467-A (PIPARIYA LATH GAON)
|
1734001039NRG24180320240274922
|
19/03/2024
|
ASHISH VISHKARMA
|
1734001039WL034500
|
ASHISH VISHKARMA
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
ASHISHVISHKARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
49
|
GOTEGAON
|
MP-34-001-039-001/94 (PIPARIYA LATH GAON)
|
1734001039NRG24180320240274923
|
19/03/2024
|
BENI PRASAD
|
1734001039WL034501
|
BENI PRASAD
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
BENIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
50
|
GOTEGAON
|
MP-34-001-040-001/113 (LATHGAON)
|
1734001000NRG24190320240276496
|
19/03/2024
|
KUTHARI
|
1734001WL034677
|
KUTHARI
|
00089
|
CBIN0280749
|
2
|
2
|
Processed
|
24/04/2024
|
|
473752822
|
|
KUTHARI
|
CENTRAL BANK OF INDIA(607115)
|
51
|
GOTEGAON
|
MP-34-001-040-001/122 (LATHGAON)
|
1734001000NRG24190320240276497
|
19/03/2024
|
KALYAN
|
1734001WL034677
|
KALYAN
|
00089
|
CBIN0280749
|
2
|
2
|
Processed
|
24/04/2024
|
|
473752822
|
|
KALYAN
|
CENTRAL BANK OF INDIA(607115)
|
52
|
GOTEGAON
|
MP-34-001-040-001/180 (LATHGAON)
|
1734001000NRG24190320240276498
|
19/03/2024
|
sharif khan
|
1734001WL034677
|
sharif khan
|
00089
|
CBIN0280749
|
2
|
2
|
Processed
|
24/04/2024
|
|
473752822
|
|
sharifkhan
|
CENTRAL BANK OF INDIA(607115)
|
53
|
GOTEGAON
|
MP-34-001-040-001/3 (LATHGAON)
|
1734001000NRG24190320240276499
|
19/03/2024
|
parmu sripal
|
1734001WL034677
|
parmu sripal
|
00089
|
CBIN0280749
|
2
|
2
|
Processed
|
24/04/2024
|
|
473752822
|
|
parmusripal
|
CENTRAL BANK OF INDIA(607115)
|
54
|
GOTEGAON
|
MP-34-001-040-001/358 (LATHGAON)
|
1734001040NRG24150320240273612
|
19/03/2024
|
devki bai yadav
|
1734001040WL034396
|
devki bai yadav
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
devkibaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
55
|
GOTEGAON
|
MP-34-001-040-001/358 (LATHGAON)
|
1734001040NRG24150320240273611
|
19/03/2024
|
KALURAM
|
1734001040WL034396
|
KALURAM
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
56
|
GOTEGAON
|
MP-34-001-040-001/361 (LATHGAON)
|
1734001000NRG24190320240276500
|
19/03/2024
|
RAJKUMARI
|
1734001WL034677
|
RAJKUMARI
|
00089
|
CBIN0280749
|
2
|
2
|
Processed
|
24/04/2024
|
|
473752822
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
57
|
GOTEGAON
|
MP-34-001-040-001/43 (LATHGAON)
|
1734001000NRG24190320240276501
|
19/03/2024
|
khalil
|
1734001WL034677
|
khalil
|
00089
|
CBIN0280749
|
2
|
2
|
Processed
|
24/04/2024
|
|
473752822
|
|
khalil
|
CENTRAL BANK OF INDIA(607115)
|
58
|
GOTEGAON
|
MP-34-001-040-001/561-A (LATHGAON)
|
1734001040NRG24150320240273614
|
19/03/2024
|
rukman bai sahu
|
1734001040WL034396
|
rukman bai sahu
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
rukmanbaisahu
|
UNION BANK OF INDIA(508500)
|
59
|
GOTEGAON
|
MP-34-001-040-001/695-A (LATHGAON)
|
1734001040NRG24150320240273615
|
19/03/2024
|
Yashwant sahu
|
1734001040WL034396
|
Yashwant sahu
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
Yashwantsahu
|
CENTRAL BANK OF INDIA(607115)
|
60
|
GOTEGAON
|
MP-34-001-040-001/695-C (LATHGAON)
|
1734001040NRG24150320240273616
|
19/03/2024
|
ajay kumar
|
1734001040WL034396
|
ajay kumar
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
ajaykumar
|
CENTRAL BANK OF INDIA(607115)
|
61
|
GOTEGAON
|
MP-34-001-040-001/71 (LATHGAON)
|
1734001040NRG24150320240273617
|
19/03/2024
|
MER SINGH
|
1734001040WL034396
|
MER SINGH
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
MERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
62
|
GOTEGAON
|
MP-34-001-040-001/731 (LATHGAON)
|
1734001000NRG24190320240276505
|
19/03/2024
|
IBRAR ALI
|
1734001WL034677
|
IBRAR ALI
|
00089
|
CBIN0280749
|
2
|
2
|
Processed
|
24/04/2024
|
|
473752822
|
|
IBRARALI
|
PUNJAB NATIONAL BANK(508568)
|
63
|
GOTEGAON
|
MP-34-001-040-001/768-A (LATHGAON)
|
1734001040NRG24150320240273618
|
19/03/2024
|
VAARELAL SAHU
|
1734001040WL034396
|
VAARELAL SAHU
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
VAARELALSAHU
|
CENTRAL BANK OF INDIA(607115)
|
64
|
GOTEGAON
|
MP-34-001-040-001/799 (LATHGAON)
|
1734001000NRG24190320240276506
|
19/03/2024
|
nandram yadav
|
1734001WL034677
|
nandram yadav
|
00089
|
CBIN0280749
|
2
|
2
|
Processed
|
24/04/2024
|
|
473752822
|
|
nandramyadav
|
CENTRAL BANK OF INDIA(607115)
|
65
|
GOTEGAON
|
MP-34-001-040-001/832 (LATHGAON)
|
1734001040NRG24150320240273623
|
19/03/2024
|
pushpa bai sahu
|
1734001040WL034396
|
pushpa bai sahu
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
pushpabaisahu
|
CENTRAL BANK OF INDIA(607115)
|
66
|
GOTEGAON
|
MP-34-001-070-001/187 (BELKHEDI SEDH)
|
1734001000NRG24190320240276422
|
19/03/2024
|
RAVI SHANKAR
|
1734001WL034671
|
RAVI SHANKAR
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
RAVISHANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23462
|
23462
|
|
|
|
|
|
|
|
67
|
GOTEGAON
|
MP-34-001-032-001/26 (KANDHRAPUR)
|
1734001032NRG24190320240275719
|
19/03/2024
|
Radha bai
|
1734001032WL034601
|
Radha bai
|
00089
|
CBIN0281524
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752822
|
|
Radhabai
|
CENTRAL BANK OF INDIA(607115)
|
68
|
GOTEGAON
|
MP-34-001-032-001/38 (KANDHRAPUR)
|
1734001032NRG24190320240275720
|
19/03/2024
|
GANESH
|
1734001032WL034601
|
GANESH
|
00089
|
CBIN0281524
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752822
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
69
|
GOTEGAON
|
MP-34-001-032-001/38 (KANDHRAPUR)
|
1734001032NRG24190320240275721
|
19/03/2024
|
GANESH
|
1734001032WL034601
|
GANESH
|
00089
|
CBIN0281524
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752822
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
70
|
GOTEGAON
|
MP-34-001-032-003/20 (KANDHRAPUR)
|
1734001032NRG24190320240275716
|
19/03/2024
|
NARMADA PRASAD DHIMAR
|
1734001032WL034600
|
NARMADA PRASAD DHIMAR
|
00089
|
CBIN0281524
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752822
|
|
NARMADAPRASADDHIMAR
|
CENTRAL BANK OF INDIA(607115)
|
71
|
GOTEGAON
|
MP-34-001-032-003/40-A (KANDHRAPUR)
|
1734001032NRG24190320240275717
|
19/03/2024
|
Rafeek
|
1734001032WL034600
|
Rafeek
|
00089
|
CBIN0281524
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752822
|
|
Rafeek
|
CENTRAL BANK OF INDIA(607115)
|
72
|
GOTEGAON
|
MP-34-001-049-001/294 (KARKBEL)
|
1734001049NRG24150320240273657
|
19/03/2024
|
ROSHANLAL MEHRA
|
1734001049WL034400
|
ROSHANLAL MEHRA
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
ROSHANLALMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
73
|
GOTEGAON
|
MP-34-001-049-001/385 (KARKBEL)
|
1734001049NRG24150320240273658
|
19/03/2024
|
SAILESH KUMAR
|
1734001049WL034400
|
SAILESH KUMAR
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
SAILESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
74
|
GOTEGAON
|
MP-34-001-049-001/483 (KARKBEL)
|
1734001049NRG24150320240273659
|
19/03/2024
|
ANIL GUPTA
|
1734001049WL034400
|
ANIL GUPTA
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
ANILGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
75
|
GOTEGAON
|
MP-34-001-051-002/111-A (TIKRI)
|
1734001051NRG24180320240275422
|
19/03/2024
|
mohan lal raikwar
|
1734001051WL034563
|
mohan lal raikwar
|
00089
|
CBIN0281524
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752822
|
|
mohanlalraikwar
|
UNION BANK OF INDIA(508500)
|
76
|
GOTEGAON
|
MP-34-001-051-002/111-B (TIKRI)
|
1734001051NRG24180320240275423
|
19/03/2024
|
somapraksh dhimar
|
1734001051WL034563
|
somapraksh dhimar
|
00089
|
CBIN0281524
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752822
|
|
somaprakshdhimar
|
UNION BANK OF INDIA(508500)
|
77
|
GOTEGAON
|
MP-34-001-051-002/136-C (TIKRI)
|
1734001051NRG24180320240275424
|
19/03/2024
|
sachin chadar
|
1734001051WL034563
|
sachin chadar
|
00089
|
CBIN0281524
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752822
|
|
sachinchadar
|
CENTRAL BANK OF INDIA(607115)
|
78
|
GOTEGAON
|
MP-34-001-067-001/76 (BAVALI)
|
1734001000NRG24190320240276413
|
19/03/2024
|
Dharmendra Lodhi
|
1734001WL034670
|
Dharmendra Lodhi
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752822
|
|
DharmendraLodhi
|
STATE BANK OF INDIA(508548)
|
79
|
GOTEGAON
|
MP-34-001-067-001/76 (BAVALI)
|
1734001000NRG24190320240276412
|
19/03/2024
|
TRIVENI
|
1734001WL034670
|
TRIVENI
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752822
|
|
TRIVENI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
80
|
GOTEGAON
|
MP-34-001-068-001/119 (BEDU)
|
1734001068NRG24190320240276398
|
19/03/2024
|
PANCHAM
|
1734001068WL034669
|
PANCHAM
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752822
|
|
PANCHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
GOTEGAON
|
MP-34-001-068-001/148 (BEDU)
|
1734001068NRG24190320240276400
|
19/03/2024
|
laxman chamar
|
1734001068WL034669
|
laxman chamar
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752822
|
|
laxmanchamar
|
CENTRAL BANK OF INDIA(607115)
|
82
|
GOTEGAON
|
MP-34-001-068-001/148 (BEDU)
|
1734001068NRG24190320240276401
|
19/03/2024
|
laxman chamar
|
1734001068WL034669
|
laxman chamar
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752822
|
|
laxmanchamar
|
STATE BANK OF INDIA(508548)
|
83
|
GOTEGAON
|
MP-34-001-068-001/193 (BEDU)
|
1734001068NRG24190320240276382
|
19/03/2024
|
guman
|
1734001068WL034668
|
guman
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
guman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
84
|
GOTEGAON
|
MP-34-001-068-001/193 (BEDU)
|
1734001068NRG24190320240276383
|
19/03/2024
|
guman
|
1734001068WL034668
|
guman
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
guman
|
CENTRAL BANK OF INDIA(607115)
|
85
|
GOTEGAON
|
MP-34-001-068-001/214-A (BEDU)
|
1734001068NRG24190320240276384
|
19/03/2024
|
JEEJI
|
1734001068WL034668
|
JEEJI
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
JEEJI
|
CENTRAL BANK OF INDIA(607115)
|
86
|
GOTEGAON
|
MP-34-001-068-001/308 (BEDU)
|
1734001068NRG24190320240276387
|
19/03/2024
|
MUNNALAL
|
1734001068WL034668
|
MUNNALAL
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
MUNNALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
87
|
GOTEGAON
|
MP-34-001-068-001/342 (BEDU)
|
1734001068NRG24190320240276389
|
19/03/2024
|
MOHAN
|
1734001068WL034668
|
MOHAN
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
MOHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
88
|
GOTEGAON
|
MP-34-001-068-001/387 (BEDU)
|
1734001068NRG24190320240276391
|
19/03/2024
|
CHHIDAMI
|
1734001068WL034668
|
CHHIDAMI
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
CHHIDAMI
|
STATE BANK OF INDIA(508548)
|
89
|
GOTEGAON
|
MP-34-001-068-001/62 (BEDU)
|
1734001068NRG24190320240276394
|
19/03/2024
|
lal singh
|
1734001068WL034668
|
lal singh
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
lalsingh
|
UNION BANK OF INDIA(508500)
|
90
|
GOTEGAON
|
MP-34-001-068-001/62 (BEDU)
|
1734001068NRG24190320240276395
|
19/03/2024
|
lal singh
|
1734001068WL034668
|
lal singh
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
91
|
GOTEGAON
|
MP-34-001-068-001/88-B (BEDU)
|
1734001068NRG24190320240276396
|
19/03/2024
|
SURENDRA
|
1734001068WL034668
|
SURENDRA
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
SURENDRA
|
UNION BANK OF INDIA(508500)
|
92
|
GOTEGAON
|
MP-34-001-082-001/114 (KHAPA)
|
1734001082NRG24180320240274933
|
19/03/2024
|
ANNO BAI
|
1734001082WL034504
|
ANNO BAI
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752822
|
|
ANNOBAI
|
CENTRAL BANK OF INDIA(607115)
|
93
|
GOTEGAON
|
MP-34-001-087-001/4 (BAMHANI)
|
1734001087NRG24190320240275549
|
19/03/2024
|
PARWAT
|
1734001087WL034578
|
PARWAT
|
00089
|
CBIN0281524
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752822
|
|
PARWAT
|
CENTRAL BANK OF INDIA(607115)
|
94
|
GOTEGAON
|
MP-34-001-087-001/757 (BAMHANI)
|
1734001087NRG24190320240275550
|
19/03/2024
|
Rajkumar Noriya
|
1734001087WL034578
|
Rajkumar Noriya
|
00089
|
CBIN0281524
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752822
|
|
RajkumarNoriya
|
CENTRAL BANK OF INDIA(607115)
|
95
|
GOTEGAON
|
MP-34-001-087-002/100 (BAMHANI)
|
1734001087NRG24190320240275551
|
19/03/2024
|
RAMAVTAR
|
1734001087WL034578
|
RAMAVTAR
|
00089
|
CBIN0281524
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752822
|
|
RAMAVTAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
96
|
GOTEGAON
|
MP-34-001-087-002/428 (BAMHANI)
|
1734001087NRG24190320240275553
|
19/03/2024
|
rambati
|
1734001087WL034578
|
rambati
|
00089
|
CBIN0281524
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752822
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
97
|
GOTEGAON
|
MP-34-001-087-002/428 (BAMHANI)
|
1734001087NRG24190320240275552
|
19/03/2024
|
shivchran
|
1734001087WL034578
|
shivchran
|
00089
|
CBIN0281524
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752822
|
|
shivchran
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
98
|
GOTEGAON
|
MP-34-001-040-001/7 (LATHGAON)
|
1734001000NRG24190320240276504
|
19/03/2024
|
AZAD
|
1734001WL034677
|
AZAD
|
00089
|
CBIN0282130
|
2
|
2
|
Processed
|
24/04/2024
|
|
473752822
|
|
AZAD
|
CENTRAL BANK OF INDIA(607115)
|
99
|
GOTEGAON
|
MP-34-001-042-001/1225-A (BAGASPUR)
|
1734001042NRG24150320240273609
|
19/03/2024
|
SATYAVATI
|
1734001042WL034395
|
SATYAVATI
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
SATYAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
100
|
GOTEGAON
|
MP-34-001-059-001/104 (SHRI NAGAR)
|
1734001059NRG24150320240273660
|
19/03/2024
|
Budhiya bai
|
1734001059WL034401
|
Budhiya bai
|
00089
|
CBIN0282130
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473752822
|
|
Budhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
101
|
GOTEGAON
|
MP-34-001-059-001/161 (SHRI NAGAR)
|
1734001000NRG24190320240276523
|
19/03/2024
|
RAMESH
|
1734001WL034681
|
RAMESH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
102
|
GOTEGAON
|
MP-34-001-059-001/161 (SHRI NAGAR)
|
1734001000NRG24190320240276524
|
19/03/2024
|
SUSHILA
|
1734001WL034681
|
SUSHILA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
103
|
GOTEGAON
|
MP-34-001-059-001/279 (SHRI NAGAR)
|
1734001059NRG24160320240274081
|
19/03/2024
|
ARJUN SINGH CHOUDHARY
|
1734001059WL034437
|
ARJUN SINGH CHOUDHARY
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752822
|
|
ARJUNSINGHCHOUDHARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
104
|
GOTEGAON
|
MP-34-001-059-001/415 (SHRI NAGAR)
|
1734001059NRG24160320240274082
|
19/03/2024
|
SUSHMA
|
1734001059WL034438
|
SUSHMA
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752822
|
|
SUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
105
|
GOTEGAON
|
MP-34-001-063-001/24-A (JHONTESWAR)
|
1734001063NRG24190320240275985
|
19/03/2024
|
lakhan
|
1734001063WL034623
|
lakhan
|
00089
|
CBIN0282130
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752822
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
106
|
GOTEGAON
|
MP-34-001-063-001/30 (JHONTESWAR)
|
1734001063NRG24190320240275976
|
19/03/2024
|
TEERATH
|
1734001063WL034620
|
TEERATH
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752822
|
|
TEERATH
|
CENTRAL BANK OF INDIA(607115)
|
107
|
GOTEGAON
|
MP-34-001-063-001/33 (JHONTESWAR)
|
1734001063NRG24190320240275977
|
19/03/2024
|
RADHA
|
1734001063WL034620
|
RADHA
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752822
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
108
|
GOTEGAON
|
MP-34-001-063-001/37 (JHONTESWAR)
|
1734001063NRG24190320240275978
|
19/03/2024
|
BARELAL
|
1734001063WL034620
|
BARELAL
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752822
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
109
|
GOTEGAON
|
MP-34-001-063-001/37 (JHONTESWAR)
|
1734001063NRG24190320240275979
|
19/03/2024
|
BARELAL
|
1734001063WL034620
|
BARELAL
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752822
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
110
|
GOTEGAON
|
MP-34-001-063-001/87 (JHONTESWAR)
|
1734001063NRG24190320240275980
|
19/03/2024
|
deepak
|
1734001063WL034620
|
deepak
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752822
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
111
|
GOTEGAON
|
MP-34-001-063-002/102 (JHONTESWAR)
|
1734001063NRG24190320240275981
|
19/03/2024
|
BALKISHAN
|
1734001063WL034621
|
BALKISHAN
|
00089
|
CBIN0282130
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752822
|
|
BALKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
112
|
GOTEGAON
|
MP-34-001-063-002/106 (JHONTESWAR)
|
1734001063NRG24190320240275982
|
19/03/2024
|
SHARDAPRASAD
|
1734001063WL034621
|
SHARDAPRASAD
|
00089
|
CBIN0282130
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752822
|
|
SHARDAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
113
|
GOTEGAON
|
MP-34-001-063-002/111 (JHONTESWAR)
|
1734001063NRG24190320240275986
|
19/03/2024
|
MUNEE BAI
|
1734001063WL034623
|
MUNEE BAI
|
00089
|
CBIN0282130
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752822
|
|
MUNEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
114
|
GOTEGAON
|
MP-34-001-063-002/113 (JHONTESWAR)
|
1734001063NRG24190320240275991
|
19/03/2024
|
DASHRATH
|
1734001063WL034626
|
DASHRATH
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
115
|
GOTEGAON
|
MP-34-001-063-002/146 (JHONTESWAR)
|
1734001063NRG24190320240275983
|
19/03/2024
|
HARERAM GOND
|
1734001063WL034622
|
HARERAM GOND
|
00089
|
CBIN0282130
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752822
|
|
HARERAMGOND
|
CENTRAL BANK OF INDIA(607115)
|
116
|
GOTEGAON
|
MP-34-001-063-002/148 (JHONTESWAR)
|
1734001063NRG24190320240275984
|
19/03/2024
|
MADAN
|
1734001063WL034622
|
MADAN
|
00089
|
CBIN0282130
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752822
|
|
MADAN
|
CENTRAL BANK OF INDIA(607115)
|
117
|
GOTEGAON
|
MP-34-001-063-002/216 (JHONTESWAR)
|
1734001063NRG24190320240275992
|
19/03/2024
|
ARJUN
|
1734001063WL034626
|
ARJUN
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
118
|
GOTEGAON
|
MP-34-001-063-002/249 (JHONTESWAR)
|
1734001063NRG24190320240275993
|
19/03/2024
|
PANCHAM
|
1734001063WL034626
|
PANCHAM
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
PANCHAM
|
CENTRAL BANK OF INDIA(607115)
|
119
|
GOTEGAON
|
MP-34-001-063-002/25-A (JHONTESWAR)
|
1734001063NRG24190320240275994
|
19/03/2024
|
MANOJ KUMAR GOUND
|
1734001063WL034626
|
MANOJ KUMAR GOUND
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752822
|
|
MANOJKUMARGOUND
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
120
|
GOTEGAON
|
MP-34-001-063-002/256 (JHONTESWAR)
|
1734001063NRG24190320240275995
|
19/03/2024
|
DINESH KUMAR
|
1734001063WL034626
|
DINESH KUMAR
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
DINESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
121
|
GOTEGAON
|
MP-34-001-063-002/278 (JHONTESWAR)
|
1734001063NRG24190320240275996
|
19/03/2024
|
RAJKUMAR
|
1734001063WL034626
|
RAJKUMAR
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
122
|
GOTEGAON
|
MP-34-001-063-002/279 (JHONTESWAR)
|
1734001063NRG24190320240275997
|
19/03/2024
|
KAMLESH KUMAR
|
1734001063WL034626
|
KAMLESH KUMAR
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
KAMLESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
123
|
GOTEGAON
|
MP-34-001-063-002/28-A (JHONTESWAR)
|
1734001063NRG24190320240275998
|
19/03/2024
|
HARI PRASAD YADAV
|
1734001063WL034626
|
HARI PRASAD YADAV
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752822
|
|
HARIPRASADYADAV
|
CENTRAL BANK OF INDIA(607115)
|
124
|
GOTEGAON
|
MP-34-001-063-002/296 (JHONTESWAR)
|
1734001063NRG24190320240275999
|
19/03/2024
|
aarti bai
|
1734001063WL034626
|
aarti bai
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752822
|
|
aartibai
|
CENTRAL BANK OF INDIA(607115)
|
125
|
GOTEGAON
|
MP-34-001-063-002/304 (JHONTESWAR)
|
1734001063NRG24190320240276000
|
19/03/2024
|
kamal yadav
|
1734001063WL034626
|
kamal yadav
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
kamalyadav
|
CENTRAL BANK OF INDIA(607115)
|
126
|
GOTEGAON
|
MP-34-001-063-002/305 (JHONTESWAR)
|
1734001063NRG24190320240276001
|
19/03/2024
|
kamlesh yadav
|
1734001063WL034626
|
kamlesh yadav
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
kamleshyadav
|
CENTRAL BANK OF INDIA(607115)
|
127
|
GOTEGAON
|
MP-34-001-063-002/306 (JHONTESWAR)
|
1734001063NRG24190320240276002
|
19/03/2024
|
munni bai
|
1734001063WL034626
|
munni bai
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
128
|
GOTEGAON
|
MP-34-001-063-002/31-A (JHONTESWAR)
|
1734001063NRG24190320240275989
|
19/03/2024
|
LAUGWATI BAI
|
1734001063WL034625
|
LAUGWATI BAI
|
00089
|
CBIN0282130
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752822
|
|
LAUGWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
129
|
GOTEGAON
|
MP-34-001-063-002/7-A (JHONTESWAR)
|
1734001063NRG24190320240276003
|
19/03/2024
|
PRADEEP
|
1734001063WL034626
|
PRADEEP
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
130
|
GOTEGAON
|
MP-34-001-063-002/79 (JHONTESWAR)
|
1734001063NRG24190320240275990
|
19/03/2024
|
PRADEEP RAJAK
|
1734001063WL034625
|
PRADEEP RAJAK
|
00089
|
CBIN0282130
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752822
|
|
PRADEEPRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
GOTEGAON
|
MP-34-001-063-002/93 (JHONTESWAR)
|
1734001063NRG24190320240276004
|
19/03/2024
|
SUMMILAL
|
1734001063WL034626
|
SUMMILAL
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
SUMMILAL
|
CENTRAL BANK OF INDIA(607115)
|
132
|
GOTEGAON
|
MP-34-001-063-003/118 (JHONTESWAR)
|
1734001063NRG24190320240275987
|
19/03/2024
|
RAMDAS GOND
|
1734001063WL034624
|
RAMDAS GOND
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752822
|
|
RAMDASGOND
|
CENTRAL BANK OF INDIA(607115)
|
133
|
GOTEGAON
|
MP-34-001-063-003/190 (JHONTESWAR)
|
1734001063NRG24190320240275988
|
19/03/2024
|
abhishek
|
1734001063WL034624
|
abhishek
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752822
|
|
abhishek
|
CENTRAL BANK OF INDIA(607115)
|
134
|
GOTEGAON
|
MP-34-001-063-003/289 (JHONTESWAR)
|
1734001063NRG24190320240276005
|
19/03/2024
|
vijay kumar prajapati
|
1734001063WL034626
|
vijay kumar prajapati
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
vijaykumarprajapati
|
CENTRAL BANK OF INDIA(607115)
|
135
|
GOTEGAON
|
MP-34-001-063-003/295 (JHONTESWAR)
|
1734001063NRG24190320240276006
|
19/03/2024
|
santosh kumar sen
|
1734001063WL034626
|
santosh kumar sen
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
santoshkumarsen
|
UNION BANK OF INDIA(508500)
|
136
|
GOTEGAON
|
MP-34-001-064-001/1185 (UMARIYA)
|
1734001064NRG24190320240275688
|
19/03/2024
|
KHEM SINGH AHEER
|
1734001064WL034594
|
KHEM SINGH AHEER
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
KHEMSINGHAHEER
|
CENTRAL BANK OF INDIA(607115)
|
137
|
GOTEGAON
|
MP-34-001-064-001/147 (UMARIYA)
|
1734001064NRG24190320240275689
|
19/03/2024
|
BHAGCHANDRA
|
1734001064WL034594
|
BHAGCHANDRA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
BHAGCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
138
|
GOTEGAON
|
MP-34-001-064-001/15 (UMARIYA)
|
1734001064NRG24190320240275690
|
19/03/2024
|
SUKHRAM
|
1734001064WL034594
|
SUKHRAM
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
139
|
GOTEGAON
|
MP-34-001-064-001/240-A (UMARIYA)
|
1734001064NRG24190320240275691
|
19/03/2024
|
ARVIND SINGH RAJPOOT
|
1734001064WL034594
|
ARVIND SINGH RAJPOOT
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
ARVINDSINGHRAJPOOT
|
UNION BANK OF INDIA(508500)
|
140
|
GOTEGAON
|
MP-34-001-064-001/482 (UMARIYA)
|
1734001064NRG24190320240275692
|
19/03/2024
|
TULSI RAM
|
1734001064WL034595
|
TULSI RAM
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752822
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
141
|
GOTEGAON
|
MP-34-001-064-001/991 (UMARIYA)
|
1734001064NRG24190320240275686
|
19/03/2024
|
RAMKUMAR
|
1734001064WL034592
|
RAMKUMAR
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752822
|
|
RAMKUMAR
|
UNION BANK OF INDIA(508500)
|
142
|
GOTEGAON
|
MP-34-001-080-001/172 (NEGUANWA)
|
1734001080NRG24150320240273625
|
19/03/2024
|
RAMCHANDRA
|
1734001080WL034397
|
RAMCHANDRA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
143
|
GOTEGAON
|
MP-34-001-080-001/172 (NEGUANWA)
|
1734001080NRG24150320240273626
|
19/03/2024
|
SULOCHNA
|
1734001080WL034397
|
SULOCHNA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
SULOCHNA
|
CENTRAL BANK OF INDIA(607115)
|
144
|
GOTEGAON
|
MP-34-001-080-001/177 (NEGUANWA)
|
1734001080NRG24150320240273627
|
19/03/2024
|
NARBDI BAI
|
1734001080WL034397
|
NARBDI BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
NARBDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
145
|
GOTEGAON
|
MP-34-001-080-001/18 (NEGUANWA)
|
1734001080NRG24150320240273628
|
19/03/2024
|
NARMDA
|
1734001080WL034397
|
NARMDA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
NARMDA
|
CENTRAL BANK OF INDIA(607115)
|
146
|
GOTEGAON
|
MP-34-001-080-001/180 (NEGUANWA)
|
1734001080NRG24150320240273629
|
19/03/2024
|
PANCHO BAI
|
1734001080WL034397
|
PANCHO BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
PANCHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
147
|
GOTEGAON
|
MP-34-001-080-001/3 (NEGUANWA)
|
1734001080NRG24150320240273630
|
19/03/2024
|
AJJUDHE
|
1734001080WL034397
|
AJJUDHE
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
AJJUDHE
|
CENTRAL BANK OF INDIA(607115)
|
148
|
GOTEGAON
|
MP-34-001-080-001/87 (NEGUANWA)
|
1734001080NRG24150320240273634
|
19/03/2024
|
ANEETA BAI
|
1734001080WL034397
|
ANEETA BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
ANEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
149
|
GOTEGAON
|
MP-34-001-080-001/87 (NEGUANWA)
|
1734001080NRG24150320240273631
|
19/03/2024
|
ARVIND
|
1734001080WL034397
|
ARVIND
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
150
|
GOTEGAON
|
MP-34-001-080-001/87 (NEGUANWA)
|
1734001080NRG24150320240273632
|
19/03/2024
|
MANOJ
|
1734001080WL034397
|
MANOJ
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
151
|
GOTEGAON
|
MP-34-001-080-001/87 (NEGUANWA)
|
1734001080NRG24150320240273633
|
19/03/2024
|
PARMIYA BAI
|
1734001080WL034397
|
PARMIYA BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
PARMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
152
|
GOTEGAON
|
MP-34-001-080-002/14 (NEGUANWA)
|
1734001080NRG24150320240273636
|
19/03/2024
|
MANGO BAI
|
1734001080WL034397
|
MANGO BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
MANGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
153
|
GOTEGAON
|
MP-34-001-080-002/21 (NEGUANWA)
|
1734001080NRG24150320240273637
|
19/03/2024
|
SARSWATI BAI
|
1734001080WL034397
|
SARSWATI BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
SARSWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
154
|
GOTEGAON
|
MP-34-001-080-002/48 (NEGUANWA)
|
1734001080NRG24150320240273638
|
19/03/2024
|
NIRPAT
|
1734001080WL034397
|
NIRPAT
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
NIRPAT
|
PUNJAB NATIONAL BANK(508568)
|
155
|
GOTEGAON
|
MP-34-001-080-002/48 (NEGUANWA)
|
1734001080NRG24150320240273639
|
19/03/2024
|
RUPA BAI
|
1734001080WL034397
|
RUPA BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
RUPABAI
|
CENTRAL BANK OF INDIA(607115)
|
156
|
GOTEGAON
|
MP-34-001-080-002/52 (NEGUANWA)
|
1734001080NRG24150320240273641
|
19/03/2024
|
PARSHOTTAM BAI
|
1734001080WL034397
|
PARSHOTTAM BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
PARSHOTTAMBAI
|
STATE BANK OF INDIA(508548)
|
157
|
GOTEGAON
|
MP-34-001-080-002/52 (NEGUANWA)
|
1734001080NRG24150320240273640
|
19/03/2024
|
SUKHRAM
|
1734001080WL034397
|
SUKHRAM
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
158
|
GOTEGAON
|
MP-34-001-080-002/54 (NEGUANWA)
|
1734001080NRG24150320240273642
|
19/03/2024
|
MUKESH
|
1734001080WL034397
|
MUKESH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
159
|
GOTEGAON
|
MP-34-001-080-002/54 (NEGUANWA)
|
1734001080NRG24150320240273643
|
19/03/2024
|
SHASHI
|
1734001080WL034397
|
SHASHI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
SHASHI
|
CENTRAL BANK OF INDIA(607115)
|
160
|
GOTEGAON
|
MP-34-001-080-002/56 (NEGUANWA)
|
1734001080NRG24150320240273644
|
19/03/2024
|
HARI SHANKAR
|
1734001080WL034397
|
HARI SHANKAR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
HARISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
161
|
GOTEGAON
|
MP-34-001-080-002/56 (NEGUANWA)
|
1734001080NRG24150320240273645
|
19/03/2024
|
SANTA BAI
|
1734001080WL034397
|
SANTA BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
SANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
162
|
GOTEGAON
|
MP-34-001-080-002/68 (NEGUANWA)
|
1734001080NRG24150320240273646
|
19/03/2024
|
Kailash Thakur
|
1734001080WL034397
|
Kailash Thakur
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
KailashThakur
|
CENTRAL BANK OF INDIA(607115)
|
163
|
GOTEGAON
|
MP-34-001-080-002/68 (NEGUANWA)
|
1734001080NRG24150320240273647
|
19/03/2024
|
Rajvati Thakur
|
1734001080WL034397
|
Rajvati Thakur
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
RajvatiThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
GOTEGAON
|
MP-34-001-080-002/9 (NEGUANWA)
|
1734001080NRG24150320240273648
|
19/03/2024
|
HAKAM
|
1734001080WL034397
|
HAKAM
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
HAKAM
|
CENTRAL BANK OF INDIA(607115)
|
165
|
GOTEGAON
|
MP-34-001-080-002/9 (NEGUANWA)
|
1734001080NRG24150320240273649
|
19/03/2024
|
SAROJ
|
1734001080WL034397
|
SAROJ
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
166
|
GOTEGAON
|
MP-34-001-080-005/11 (NEGUANWA)
|
1734001080NRG24150320240273650
|
19/03/2024
|
SHEETAL
|
1734001080WL034397
|
SHEETAL
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
SHEETAL
|
CENTRAL BANK OF INDIA(607115)
|
167
|
GOTEGAON
|
MP-34-001-080-005/80 (NEGUANWA)
|
1734001080NRG24150320240273651
|
19/03/2024
|
KHOBASINGH
|
1734001080WL034397
|
KHOBASINGH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
KHOBASINGH
|
CENTRAL BANK OF INDIA(607115)
|
168
|
GOTEGAON
|
MP-34-001-080-005/80 (NEGUANWA)
|
1734001080NRG24150320240273652
|
19/03/2024
|
SUDHA
|
1734001080WL034397
|
SUDHA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
SUDHA
|
CENTRAL BANK OF INDIA(607115)
|
169
|
GOTEGAON
|
MP-34-001-080-005/81 (NEGUANWA)
|
1734001080NRG24150320240273653
|
19/03/2024
|
DEVENDRA
|
1734001080WL034397
|
DEVENDRA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473752822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
170
|
GOTEGAON
|
MP-34-001-080-005/81 (NEGUANWA)
|
1734001080NRG24150320240273654
|
19/03/2024
|
LALTA BAI
|
1734001080WL034397
|
LALTA BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
LALTABAI
|
CENTRAL BANK OF INDIA(607115)
|
171
|
GOTEGAON
|
MP-34-001-090-004/125 (SIRKONA)
|
1734001000NRG24190320240276452
|
19/03/2024
|
RADHA BAI GOUND
|
1734001WL034672
|
RADHA BAI GOUND
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752822
|
|
RADHABAIGOUND
|
STATE BANK OF INDIA(508548)
|
172
|
GOTEGAON
|
MP-34-001-090-004/34 (SIRKONA)
|
1734001000NRG24170320240274491
|
19/03/2024
|
MANOHA SINGH THAKUR
|
1734001WL034464
|
MANOHA SINGH THAKUR
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752822
|
|
MANOHASINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77131
|
77131
|
|
|
|
|
|
|
|
173
|
GOTEGAON
|
MP-34-001-082-001/110-A (KHAPA)
|
1734001082NRG24180320240274932
|
19/03/2024
|
ASHOK
|
1734001082WL034504
|
ASHOK
|
00089
|
CBIN0282309
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752822
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
174
|
GOTEGAON
|
MP-34-001-082-001/226 (KHAPA)
|
1734001082NRG24180320240274940
|
19/03/2024
|
UMABHARTI
|
1734001082WL034504
|
UMABHARTI
|
00089
|
CBIN0282309
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752822
|
|
UMABHARTI
|
CENTRAL BANK OF INDIA(607115)
|
175
|
GOTEGAON
|
MP-34-001-083-001/114 (ROHIYA)
|
1734001083NRG24190320240275665
|
19/03/2024
|
RAMSEVAK
|
1734001083WL034589
|
RAMSEVAK
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
RAMSEVAK
|
CENTRAL BANK OF INDIA(607115)
|
176
|
GOTEGAON
|
MP-34-001-083-003/80 (ROHIYA)
|
1734001000NRG24190320240276339
|
19/03/2024
|
SANTRAM
|
1734001WL034664
|
SANTRAM
|
00089
|
CBIN0282309
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752822
|
|
SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
177
|
GOTEGAON
|
MP-34-001-005-004/65 (KHOBI)
|
1734001000NRG24190320240276187
|
19/03/2024
|
CHHOTELAL
|
1734001WL034650
|
CHHOTELAL
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
CHHOTELAL
|
INDIAN BANK(607105)
|
178
|
GOTEGAON
|
MP-34-001-009-001/38-B (KARELI KALA)
|
1734001009NRG24160320240273958
|
19/03/2024
|
saraswati
|
1734001009WL034431
|
saraswati
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
saraswati
|
INDIAN BANK(607105)
|
179
|
GOTEGAON
|
MP-34-001-009-002/30-A (KARELI KALA)
|
1734001009NRG24160320240273979
|
19/03/2024
|
dhansingh
|
1734001009WL034431
|
dhansingh
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
dhansingh
|
INDIAN BANK(607105)
|
180
|
GOTEGAON
|
MP-34-001-023-001/322 (SIMARI BADI)
|
1734001023NRG24170320240274628
|
19/03/2024
|
RAHUL KUMAR
|
1734001023WL034474
|
RAHUL KUMAR
|
00176
|
IDIB000G620
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752822
|
|
RAHULKUMAR
|
STATE BANK OF INDIA(508548)
|
181
|
GOTEGAON
|
MP-34-001-023-001/89 (SIMARI BADI)
|
1734001000NRG24190320240276289
|
19/03/2024
|
Satendra Vishwkarma
|
1734001WL034657
|
Satendra Vishwkarma
|
00176
|
IDIB000G620
|
1
|
1
|
Processed
|
24/04/2024
|
|
473752822
|
|
SatendraVishwkarma
|
INDIAN BANK(607105)
|
182
|
GOTEGAON
|
MP-34-001-024-001/276 (ANKHIWADA)
|
1734001024NRG24170320240274667
|
19/03/2024
|
Dhaniram Yadav
|
1734001024WL034477
|
Dhaniram Yadav
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
DhaniramYadav
|
STATE BANK OF INDIA(508548)
|
183
|
GOTEGAON
|
MP-34-001-034-001/208-A (GOHCHAR)
|
1734001034NRG24180320240275018
|
19/03/2024
|
SARFRAJKHAN
|
1734001034WL034510
|
SARFRAJKHAN
|
00176
|
IDIB000G620
|
20
|
20
|
Processed
|
24/04/2024
|
|
473752822
|
|
SARFRAJKHAN
|
INDIAN BANK(607105)
|
184
|
GOTEGAON
|
MP-34-001-084-003/12 (MUAR)
|
1734001084NRG24160320240273797
|
19/03/2024
|
Rekha Bai
|
1734001084WL034413
|
Rekha Bai
|
00176
|
IDIB000G620
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
RekhaBai
|
INDIAN BANK(607105)
|
185
|
GOTEGAON
|
MP-34-001-090-004/80-A (SIRKONA)
|
1734001000NRG24170320240274492
|
19/03/2024
|
BHEEKAM
|
1734001WL034464
|
BHEEKAM
|
00176
|
IDIB000G620
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752822
|
|
BHEEKAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8419
|
8419
|
|
|
|
|
|
|
|
186
|
GOTEGAON
|
MP-34-001-084-003/51-A (MUAR)
|
1734001084NRG24160320240273798
|
19/03/2024
|
Suneel
|
1734001084WL034413
|
Suneel
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
Suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
187
|
GOTEGAON
|
MP-34-001-001-001/182-A (SANKAL)
|
1734001000NRG24190320240276304
|
19/03/2024
|
TEEKARAM SINGH LODHI
|
1734001WL034663
|
TEEKARAM SINGH LODHI
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
TEEKARAMSINGHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
188
|
GOTEGAON
|
MP-34-001-001-001/304 (SANKAL)
|
1734001000NRG24190320240276313
|
19/03/2024
|
JALAM SINGH
|
1734001WL034663
|
JALAM SINGH
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
JALAMSINGH
|
UCO BANK(607066)
|
189
|
GOTEGAON
|
MP-34-001-001-001/48 (SANKAL)
|
1734001000NRG24190320240276324
|
19/03/2024
|
SHUBHAM
|
1734001WL034663
|
SHUBHAM
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
SHUBHAM
|
STATE BANK OF INDIA(508548)
|
190
|
GOTEGAON
|
MP-34-001-001-001/49 (SANKAL)
|
1734001000NRG24190320240276325
|
19/03/2024
|
HARIRAM
|
1734001WL034663
|
HARIRAM
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
191
|
GOTEGAON
|
MP-34-001-005-003/224 (KHOBI)
|
1734001000NRG24190320240276180
|
19/03/2024
|
kedar
|
1734001WL034650
|
kedar
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
kedar
|
PUNJAB NATIONAL BANK(508568)
|
192
|
GOTEGAON
|
MP-34-001-005-003/37-A (KHOBI)
|
1734001000NRG24190320240276182
|
19/03/2024
|
rekha
|
1734001WL034650
|
rekha
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
193
|
GOTEGAON
|
MP-34-001-005-004/70 (KHOBI)
|
1734001000NRG24190320240276188
|
19/03/2024
|
DILLI
|
1734001WL034650
|
DILLI
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
DILLI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
194
|
GOTEGAON
|
MP-34-001-007-001/105 (BELKHEDI MUAR)
|
1734001007NRG24180320240275458
|
19/03/2024
|
GULSHAN
|
1734001007WL034565
|
GULSHAN
|
00354
|
PUNB0689900
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752822
|
|
GULSHAN
|
PUNJAB NATIONAL BANK(508568)
|
195
|
GOTEGAON
|
MP-34-001-007-001/105 (BELKHEDI MUAR)
|
1734001007NRG24180320240275459
|
19/03/2024
|
meena bai
|
1734001007WL034565
|
meena bai
|
00354
|
PUNB0689900
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752822
|
|
meenabai
|
PUNJAB NATIONAL BANK(508568)
|
196
|
GOTEGAON
|
MP-34-001-007-001/340-C (BELKHEDI MUAR)
|
1734001007NRG24170320240274534
|
19/03/2024
|
DHANSINGH DHEEMAR
|
1734001007WL034467
|
DHANSINGH DHEEMAR
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
DHANSINGHDHEEMAR
|
PUNJAB NATIONAL BANK(508568)
|
197
|
GOTEGAON
|
MP-34-001-007-001/340-C (BELKHEDI MUAR)
|
1734001007NRG24170320240274535
|
19/03/2024
|
Rashmi
|
1734001007WL034467
|
Rashmi
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
Rashmi
|
PUNJAB NATIONAL BANK(508568)
|
198
|
GOTEGAON
|
MP-34-001-007-002/133-D (BELKHEDI MUAR)
|
1734001007NRG24170320240274540
|
19/03/2024
|
IMARTI MALAH
|
1734001007WL034467
|
IMARTI MALAH
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
IMARTIMALAH
|
PUNJAB NATIONAL BANK(508568)
|
199
|
GOTEGAON
|
MP-34-001-007-002/133-D (BELKHEDI MUAR)
|
1734001007NRG24170320240274541
|
19/03/2024
|
MUNNI BAI
|
1734001007WL034467
|
MUNNI BAI
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
MUNNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
200
|
GOTEGAON
|
MP-34-001-007-002/133-D (BELKHEDI MUAR)
|
1734001007NRG24170320240274539
|
19/03/2024
|
NAVAL KUMAR
|
1734001007WL034467
|
NAVAL KUMAR
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
NAVALKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
201
|
GOTEGAON
|
MP-34-001-007-002/141-A (BELKHEDI MUAR)
|
1734001007NRG24170320240274542
|
19/03/2024
|
CHARAN SINGH
|
1734001007WL034467
|
CHARAN SINGH
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
CHARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
202
|
GOTEGAON
|
MP-34-001-007-002/189 (BELKHEDI MUAR)
|
1734001007NRG24170320240274546
|
19/03/2024
|
SHOMNATH
|
1734001007WL034467
|
SHOMNATH
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
SHOMNATH
|
UNION BANK OF INDIA(508500)
|
203
|
GOTEGAON
|
MP-34-001-007-002/435 (BELKHEDI MUAR)
|
1734001007NRG24170320240274547
|
19/03/2024
|
KOUSHALYA BAI
|
1734001007WL034467
|
KOUSHALYA BAI
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
KOUSHALYABAI
|
PUNJAB NATIONAL BANK(508568)
|
204
|
GOTEGAON
|
MP-34-001-007-002/436 (BELKHEDI MUAR)
|
1734001007NRG24170320240274548
|
19/03/2024
|
narendra kumar
|
1734001007WL034467
|
narendra kumar
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
narendrakumar
|
STATE BANK OF INDIA(508548)
|
205
|
GOTEGAON
|
MP-34-001-007-002/71-A (BELKHEDI MUAR)
|
1734001007NRG24170320240274554
|
19/03/2024
|
basanti bai
|
1734001007WL034467
|
basanti bai
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
basantibai
|
PUNJAB NATIONAL BANK(508568)
|
206
|
GOTEGAON
|
MP-34-001-008-001/106 (CHANDLI)
|
1734001008NRG24160320240274038
|
19/03/2024
|
KRISHAN BAI
|
1734001008WL034434
|
KRISHAN BAI
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
KRISHANBAI
|
PUNJAB NATIONAL BANK(508568)
|
207
|
GOTEGAON
|
MP-34-001-008-001/107 (CHANDLI)
|
1734001008NRG24160320240274039
|
19/03/2024
|
CHANDRAKALA
|
1734001008WL034434
|
CHANDRAKALA
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
CHANDRAKALA
|
PUNJAB NATIONAL BANK(508568)
|
208
|
GOTEGAON
|
MP-34-001-008-001/138 (CHANDLI)
|
1734001008NRG24160320240274040
|
19/03/2024
|
RAMESH
|
1734001008WL034434
|
RAMESH
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
209
|
GOTEGAON
|
MP-34-001-008-001/190 (CHANDLI)
|
1734001008NRG24160320240274042
|
19/03/2024
|
AJEET
|
1734001008WL034434
|
AJEET
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
AJEET
|
PUNJAB NATIONAL BANK(508568)
|
210
|
GOTEGAON
|
MP-34-001-008-001/191 (CHANDLI)
|
1734001008NRG24160320240274043
|
19/03/2024
|
Anndu yadav
|
1734001008WL034434
|
Anndu yadav
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
Annduyadav
|
PUNJAB NATIONAL BANK(508568)
|
211
|
GOTEGAON
|
MP-34-001-008-001/203-A (CHANDLI)
|
1734001008NRG24160320240274045
|
19/03/2024
|
SHEELBANT
|
1734001008WL034434
|
SHEELBANT
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
SHEELBANT
|
PUNJAB NATIONAL BANK(508568)
|
212
|
GOTEGAON
|
MP-34-001-008-001/4-A (CHANDLI)
|
1734001008NRG24160320240274063
|
19/03/2024
|
Maya bai
|
1734001008WL034434
|
Maya bai
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
Mayabai
|
BANK OF INDIA(508505)
|
213
|
GOTEGAON
|
MP-34-001-008-001/42 (CHANDLI)
|
1734001008NRG24160320240274064
|
19/03/2024
|
kariya
|
1734001008WL034434
|
kariya
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
kariya
|
PUNJAB NATIONAL BANK(508568)
|
214
|
GOTEGAON
|
MP-34-001-008-001/48 (CHANDLI)
|
1734001008NRG24160320240274065
|
19/03/2024
|
ANITA BAI
|
1734001008WL034434
|
ANITA BAI
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
ANITABAI
|
PUNJAB NATIONAL BANK(508568)
|
215
|
GOTEGAON
|
MP-34-001-008-001/76-A (CHANDLI)
|
1734001008NRG24160320240274067
|
19/03/2024
|
Nitesh
|
1734001008WL034434
|
Nitesh
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
Nitesh
|
PUNJAB NATIONAL BANK(508568)
|
216
|
GOTEGAON
|
MP-34-001-008-001/83 (CHANDLI)
|
1734001008NRG24160320240274068
|
19/03/2024
|
SOMNATH
|
1734001008WL034434
|
SOMNATH
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
SOMNATH
|
PUNJAB NATIONAL BANK(508568)
|
217
|
GOTEGAON
|
MP-34-001-008-001/84 (CHANDLI)
|
1734001008NRG24160320240274069
|
19/03/2024
|
Dashrath
|
1734001008WL034434
|
Dashrath
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
Dashrath
|
PUNJAB NATIONAL BANK(508568)
|
218
|
GOTEGAON
|
MP-34-001-008-001/86 (CHANDLI)
|
1734001008NRG24160320240274070
|
19/03/2024
|
ASHOK KUMAR
|
1734001008WL034434
|
ASHOK KUMAR
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
ASHOKKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
219
|
GOTEGAON
|
MP-34-001-008-001/94 (CHANDLI)
|
1734001008NRG24160320240274071
|
19/03/2024
|
MANJO BAI
|
1734001008WL034434
|
MANJO BAI
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
MANJOBAI
|
PUNJAB NATIONAL BANK(508568)
|
220
|
GOTEGAON
|
MP-34-001-014-001/480 (PIPARIYA MAVAI)
|
1734001014NRG24190320240275696
|
19/03/2024
|
sulochna bai mehra
|
1734001014WL034596
|
sulochna bai mehra
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
sulochnabaimehra
|
PUNJAB NATIONAL BANK(508568)
|
221
|
GOTEGAON
|
MP-34-001-014-003/72 (PIPARIYA MAVAI)
|
1734001014NRG24190320240275701
|
19/03/2024
|
PRADEEP KAHAR
|
1734001014WL034596
|
PRADEEP KAHAR
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
PRADEEPKAHAR
|
PUNJAB NATIONAL BANK(508568)
|
222
|
GOTEGAON
|
MP-34-001-014-004/217 (PIPARIYA MAVAI)
|
1734001014NRG24190320240275702
|
19/03/2024
|
umesh
|
1734001014WL034596
|
umesh
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
umesh
|
PUNJAB NATIONAL BANK(508568)
|
223
|
GOTEGAON
|
MP-34-001-014-004/575 (PIPARIYA MAVAI)
|
1734001014NRG24190320240275703
|
19/03/2024
|
Manoj Kumar patel
|
1734001014WL034596
|
Manoj Kumar patel
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
ManojKumarpatel
|
UNION BANK OF INDIA(508500)
|
224
|
GOTEGAON
|
MP-34-001-018-001/340 (MURDAI)
|
1734001000NRG24190320240276567
|
19/03/2024
|
CHETRAM
|
1734001WL034687
|
CHETRAM
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
CHETRAM
|
PUNJAB NATIONAL BANK(508568)
|
225
|
GOTEGAON
|
MP-34-001-018-001/56-A (MURDAI)
|
1734001000NRG24190320240276568
|
19/03/2024
|
RADHE SHYAM
|
1734001WL034687
|
RADHE SHYAM
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
226
|
GOTEGAON
|
MP-34-001-018-001/56-C (MURDAI)
|
1734001000NRG24190320240276569
|
19/03/2024
|
vinod kumar
|
1734001WL034687
|
vinod kumar
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
vinodkumar
|
PUNJAB NATIONAL BANK(508568)
|
227
|
GOTEGAON
|
MP-34-001-024-001/17 (ANKHIWADA)
|
1734001024NRG24170320240274662
|
19/03/2024
|
LAL SINGH YADAV
|
1734001024WL034477
|
LAL SINGH YADAV
|
00354
|
PUNB0689900
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752822
|
|
LALSINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
228
|
GOTEGAON
|
MP-34-001-024-001/70 (ANKHIWADA)
|
1734001024NRG24170320240274683
|
19/03/2024
|
LAKHAN CHADAR
|
1734001024WL034477
|
LAKHAN CHADAR
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
LAKHANCHADAR
|
STATE BANK OF INDIA(508548)
|
229
|
GOTEGAON
|
MP-34-001-025-001/717-D (KAMOD)
|
1734001025NRG24190320240276089
|
19/03/2024
|
JINESH
|
1734001025WL034637
|
JINESH
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
JINESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
230
|
GOTEGAON
|
MP-34-001-025-001/726 (KAMOD)
|
1734001025NRG24190320240276090
|
19/03/2024
|
lakhan gound
|
1734001025WL034637
|
lakhan gound
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
lakhangound
|
PUNJAB NATIONAL BANK(508568)
|
231
|
GOTEGAON
|
MP-34-001-025-001/845 (KAMOD)
|
1734001025NRG24190320240276094
|
19/03/2024
|
janki prasad
|
1734001025WL034637
|
janki prasad
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
jankiprasad
|
PUNJAB NATIONAL BANK(508568)
|
232
|
GOTEGAON
|
MP-34-001-025-001/870 (KAMOD)
|
1734001025NRG24190320240276096
|
19/03/2024
|
ragni jain
|
1734001025WL034637
|
ragni jain
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
ragnijain
|
PUNJAB NATIONAL BANK(508568)
|
233
|
GOTEGAON
|
MP-34-001-025-001/870-A (KAMOD)
|
1734001025NRG24190320240276097
|
19/03/2024
|
RAKHI JAIN
|
1734001025WL034637
|
RAKHI JAIN
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
RAKHIJAIN
|
PUNJAB NATIONAL BANK(508568)
|
234
|
GOTEGAON
|
MP-34-001-025-001/870-B (KAMOD)
|
1734001025NRG24190320240276098
|
19/03/2024
|
RAKESH JAIN
|
1734001025WL034637
|
RAKESH JAIN
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
RAKESHJAIN
|
PUNJAB NATIONAL BANK(508568)
|
235
|
GOTEGAON
|
MP-34-001-025-001/870-C (KAMOD)
|
1734001025NRG24190320240276099
|
19/03/2024
|
RAJESH JAIN
|
1734001025WL034637
|
RAJESH JAIN
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
RAJESHJAIN
|
PUNJAB NATIONAL BANK(508568)
|
236
|
GOTEGAON
|
MP-34-001-025-001/870-D (KAMOD)
|
1734001025NRG24190320240276102
|
19/03/2024
|
prashant
|
1734001025WL034637
|
prashant
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
prashant
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
237
|
GOTEGAON
|
MP-34-001-025-001/871 (KAMOD)
|
1734001025NRG24190320240276103
|
19/03/2024
|
anita bai lodhi
|
1734001025WL034637
|
anita bai lodhi
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
anitabailodhi
|
PUNJAB NATIONAL BANK(508568)
|
238
|
GOTEGAON
|
MP-34-001-033-004/131 (PONIYA DUNGARIA)
|
1734001000NRG24190320240276293
|
19/03/2024
|
GIRRISHKUMAR PATEL
|
1734001WL034660
|
GIRRISHKUMAR PATEL
|
00354
|
PUNB0689900
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752822
|
|
GIRRISHKUMARPATEL
|
PUNJAB NATIONAL BANK(508568)
|
239
|
GOTEGAON
|
MP-34-001-033-004/148-A (PONIYA DUNGARIA)
|
1734001000NRG24190320240276294
|
19/03/2024
|
VIMLABAI PATEL
|
1734001WL034660
|
VIMLABAI PATEL
|
00354
|
PUNB0689900
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752822
|
|
VIMLABAIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
240
|
GOTEGAON
|
MP-34-001-034-001/148 (GOHCHAR)
|
1734001034NRG24180320240275014
|
19/03/2024
|
Salim Khan
|
1734001034WL034510
|
Salim Khan
|
00354
|
PUNB0689900
|
20
|
20
|
Processed
|
24/04/2024
|
|
473752822
|
|
SalimKhan
|
PUNJAB NATIONAL BANK(508568)
|
241
|
GOTEGAON
|
MP-34-001-034-001/149 (GOHCHAR)
|
1734001034NRG24180320240275015
|
19/03/2024
|
Faeem khan
|
1734001034WL034510
|
Faeem khan
|
00354
|
PUNB0689900
|
20
|
20
|
Processed
|
24/04/2024
|
|
473752822
|
|
Faeemkhan
|
PUNJAB NATIONAL BANK(508568)
|
242
|
GOTEGAON
|
MP-34-001-034-001/263 (GOHCHAR)
|
1734001034NRG24180320240275020
|
19/03/2024
|
VISHWANATH
|
1734001034WL034510
|
VISHWANATH
|
00354
|
PUNB0689900
|
20
|
20
|
Processed
|
24/04/2024
|
|
473752822
|
|
VISHWANATH
|
PUNJAB NATIONAL BANK(508568)
|
243
|
GOTEGAON
|
MP-34-001-034-001/269 (GOHCHAR)
|
1734001034NRG24180320240275021
|
19/03/2024
|
GEETA
|
1734001034WL034510
|
GEETA
|
00354
|
PUNB0689900
|
10
|
10
|
Processed
|
24/04/2024
|
|
473752822
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
244
|
GOTEGAON
|
MP-34-001-034-001/271 (GOHCHAR)
|
1734001034NRG24180320240275022
|
19/03/2024
|
PREM LAL
|
1734001034WL034510
|
PREM LAL
|
00354
|
PUNB0689900
|
10
|
10
|
Processed
|
24/04/2024
|
|
473752822
|
|
PREMLAL
|
PUNJAB NATIONAL BANK(508568)
|
245
|
GOTEGAON
|
MP-34-001-034-001/303 (GOHCHAR)
|
1734001034NRG24180320240275027
|
19/03/2024
|
KALLAN BEE
|
1734001034WL034510
|
KALLAN BEE
|
00354
|
PUNB0689900
|
10
|
10
|
Processed
|
24/04/2024
|
|
473752822
|
|
KALLANBEE
|
PUNJAB NATIONAL BANK(508568)
|
246
|
GOTEGAON
|
MP-34-001-034-001/304 (GOHCHAR)
|
1734001034NRG24180320240275028
|
19/03/2024
|
MUVINABEGAM KHAN
|
1734001034WL034510
|
MUVINABEGAM KHAN
|
00354
|
PUNB0689900
|
10
|
10
|
Processed
|
24/04/2024
|
|
473752822
|
|
MUVINABEGAMKHAN
|
PUNJAB NATIONAL BANK(508568)
|
247
|
GOTEGAON
|
MP-34-001-040-001/829 (LATHGAON)
|
1734001040NRG24150320240273621
|
19/03/2024
|
mahendra
|
1734001040WL034396
|
mahendra
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
248
|
GOTEGAON
|
MP-34-001-040-001/830 (LATHGAON)
|
1734001040NRG24150320240273622
|
19/03/2024
|
rohit sahu
|
1734001040WL034396
|
rohit sahu
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
rohitsahu
|
UNION BANK OF INDIA(508500)
|
249
|
GOTEGAON
|
MP-34-001-045-001/304 (KAMTI)
|
1734001000NRG24190320240276491
|
19/03/2024
|
SANJAY
|
1734001WL034676
|
SANJAY
|
00354
|
PUNB0689900
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752822
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
250
|
GOTEGAON
|
MP-34-001-067-001/218 (BAVALI)
|
1734001000NRG24190320240276410
|
19/03/2024
|
Kalpna Bakshi
|
1734001WL034670
|
Kalpna Bakshi
|
00354
|
PUNB0689900
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752822
|
|
KalpnaBakshi
|
PUNJAB NATIONAL BANK(508568)
|
251
|
GOTEGAON
|
MP-34-001-067-001/76 (BAVALI)
|
1734001000NRG24190320240276414
|
19/03/2024
|
Deepa Lodhi
|
1734001WL034670
|
Deepa Lodhi
|
00354
|
PUNB0689900
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752822
|
|
DeepaLodhi
|
CENTRAL BANK OF INDIA(607115)
|
252
|
GOTEGAON
|
MP-34-001-084-001/24 (MUAR)
|
1734001084NRG24160320240273791
|
19/03/2024
|
VIJAY SINGH
|
1734001084WL034413
|
VIJAY SINGH
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
VIJAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
253
|
GOTEGAON
|
MP-34-001-084-001/63 (MUAR)
|
1734001084NRG24160320240273796
|
19/03/2024
|
RAJESH CHADAR
|
1734001084WL034413
|
RAJESH CHADAR
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
RAJESHCHADAR
|
PUNJAB NATIONAL BANK(508568)
|
254
|
GOTEGAON
|
MP-34-001-084-004/4 (MUAR)
|
1734001084NRG24160320240273800
|
19/03/2024
|
BHUPENRA PATEL
|
1734001084WL034413
|
BHUPENRA PATEL
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
BHUPENRAPATEL
|
PUNJAB NATIONAL BANK(508568)
|
255
|
GOTEGAON
|
MP-34-001-084-004/9 (MUAR)
|
1734001084NRG24160320240273801
|
19/03/2024
|
Bhagvandas Patel
|
1734001084WL034413
|
Bhagvandas Patel
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
BhagvandasPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74577
|
74577
|
|
|
|
|
|
|
|
256
|
GOTEGAON
|
MP-34-001-068-001/120-B (BEDU)
|
1734001068NRG24190320240276377
|
19/03/2024
|
dharmendra kumar sahu
|
1734001068WL034668
|
dharmendra kumar sahu
|
00415
|
SBIN0000436
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
dharmendrakumarsahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
257
|
GOTEGAON
|
MP-34-001-070-001/367-A (BELKHEDI SEDH)
|
1734001000NRG24190320240276434
|
19/03/2024
|
LAXMAN SINGH LODHI
|
1734001WL034671
|
LAXMAN SINGH LODHI
|
00415
|
SBIN0001833
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
LAXMANSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
258
|
GOTEGAON
|
MP-34-001-070-001/367-B (BELKHEDI SEDH)
|
1734001000NRG24190320240276436
|
19/03/2024
|
GANGARAM LODHI
|
1734001WL034671
|
GANGARAM LODHI
|
00415
|
SBIN0001833
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
GANGARAMLODHI
|
STATE BANK OF INDIA(508548)
|
259
|
GOTEGAON
|
MP-34-001-070-001/367-B (BELKHEDI SEDH)
|
1734001000NRG24190320240276437
|
19/03/2024
|
MOHINI LODHI
|
1734001WL034671
|
MOHINI LODHI
|
00415
|
SBIN0001833
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
MOHINILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
260
|
GOTEGAON
|
MP-34-001-001-001/284 (SANKAL)
|
1734001000NRG24190320240276311
|
19/03/2024
|
TULSIDAS
|
1734001WL034663
|
TULSIDAS
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
TULSIDAS
|
PUNJAB NATIONAL BANK(508568)
|
261
|
GOTEGAON
|
MP-34-001-001-001/322 (SANKAL)
|
1734001000NRG24190320240276314
|
19/03/2024
|
LAKHAN LAL
|
1734001WL034663
|
LAKHAN LAL
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
262
|
GOTEGAON
|
MP-34-001-001-002/24-A (SANKAL)
|
1734001000NRG24190320240276335
|
19/03/2024
|
CHANDAN
|
1734001WL034663
|
CHANDAN
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
CHANDAN
|
UNION BANK OF INDIA(508500)
|
263
|
GOTEGAON
|
MP-34-001-002-001/127-A (BUDHGAON)
|
1734001000NRG24190320240276247
|
19/03/2024
|
tikaram
|
1734001WL034656
|
tikaram
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
tikaram
|
UCO BANK(607066)
|
264
|
GOTEGAON
|
MP-34-001-002-001/15 (BUDHGAON)
|
1734001000NRG24190320240276255
|
19/03/2024
|
tara bai
|
1734001WL034656
|
tara bai
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
265
|
GOTEGAON
|
MP-34-001-002-001/204-A (BUDHGAON)
|
1734001000NRG24190320240276263
|
19/03/2024
|
DHANIRAM
|
1734001WL034656
|
DHANIRAM
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
DHANIRAM
|
DCB BANK LTD(607290)
|
266
|
GOTEGAON
|
MP-34-001-005-004/55 (KHOBI)
|
1734001000NRG24190320240276184
|
19/03/2024
|
DEVENDRA
|
1734001WL034650
|
DEVENDRA
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
267
|
GOTEGAON
|
MP-34-001-005-004/63 (KHOBI)
|
1734001000NRG24190320240276185
|
19/03/2024
|
TULSIRAM
|
1734001WL034650
|
TULSIRAM
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
TULSIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
268
|
GOTEGAON
|
MP-34-001-005-004/63 (KHOBI)
|
1734001000NRG24190320240276186
|
19/03/2024
|
VINOD
|
1734001WL034650
|
VINOD
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
269
|
GOTEGAON
|
MP-34-001-007-001/439 (BELKHEDI MUAR)
|
1734001007NRG24180320240275461
|
19/03/2024
|
Sourabh
|
1734001007WL034565
|
Sourabh
|
00415
|
SBIN0002851
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752822
|
|
Sourabh
|
UNION BANK OF INDIA(508500)
|
270
|
GOTEGAON
|
MP-34-001-007-002/163 (BELKHEDI MUAR)
|
1734001007NRG24170320240274545
|
19/03/2024
|
BALKRASHNA
|
1734001007WL034467
|
BALKRASHNA
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
BALKRASHNA
|
UNION BANK OF INDIA(508500)
|
271
|
GOTEGAON
|
MP-34-001-008-001/226 (CHANDLI)
|
1734001008NRG24160320240274046
|
19/03/2024
|
Poorva bai
|
1734001008WL034434
|
Poorva bai
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
Poorvabai
|
PUNJAB NATIONAL BANK(508568)
|
272
|
GOTEGAON
|
MP-34-001-009-002/49-B (KARELI KALA)
|
1734001009NRG24160320240273986
|
19/03/2024
|
uttam singh
|
1734001009WL034431
|
uttam singh
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
uttamsingh
|
UNION BANK OF INDIA(508500)
|
273
|
GOTEGAON
|
MP-34-001-014-002/16 (PIPARIYA MAVAI)
|
1734001014NRG24190320240275698
|
19/03/2024
|
Nirjala
|
1734001014WL034596
|
Nirjala
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
Nirjala
|
PUNJAB NATIONAL BANK(508568)
|
274
|
GOTEGAON
|
MP-34-001-018-001/56-C (MURDAI)
|
1734001000NRG24190320240276570
|
19/03/2024
|
BASANT
|
1734001WL034687
|
BASANT
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
BASANT
|
PUNJAB NATIONAL BANK(508568)
|
275
|
GOTEGAON
|
MP-34-001-023-001/340 (SIMARI BADI)
|
1734001023NRG24170320240274630
|
19/03/2024
|
ARVIND PRAJAPATI
|
1734001023WL034474
|
ARVIND PRAJAPATI
|
00415
|
SBIN0002851
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752822
|
|
ARVINDPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
276
|
GOTEGAON
|
MP-34-001-023-001/419 (SIMARI BADI)
|
1734001000NRG24190320240276282
|
19/03/2024
|
KALYAN SINGH SEN
|
1734001WL034657
|
KALYAN SINGH SEN
|
00415
|
SBIN0002851
|
20
|
20
|
Rejected
|
24/04/2024
|
|
473752822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
277
|
GOTEGAON
|
MP-34-001-023-001/421 (SIMARI BADI)
|
1734001000NRG24190320240276284
|
19/03/2024
|
RAJENDRA CHAMAR
|
1734001WL034657
|
RAJENDRA CHAMAR
|
00415
|
SBIN0002851
|
1
|
1
|
Processed
|
24/04/2024
|
|
473752822
|
|
RAJENDRACHAMAR
|
UCO BANK(607066)
|
278
|
GOTEGAON
|
MP-34-001-024-001/292-A (ANKHIWADA)
|
1734001024NRG24170320240274671
|
19/03/2024
|
MAHARAJ SINGH CHAMAR
|
1734001024WL034477
|
MAHARAJ SINGH CHAMAR
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
MAHARAJSINGHCHAMAR
|
UNION BANK OF INDIA(508500)
|
279
|
GOTEGAON
|
MP-34-001-024-001/307 (ANKHIWADA)
|
1734001024NRG24170320240274676
|
19/03/2024
|
RAVISHANKAR SAHU
|
1734001024WL034477
|
RAVISHANKAR SAHU
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
RAVISHANKARSAHU
|
PUNJAB NATIONAL BANK(508568)
|
280
|
GOTEGAON
|
MP-34-001-024-001/320 (ANKHIWADA)
|
1734001024NRG24170320240274678
|
19/03/2024
|
RAKESH PATEL
|
1734001024WL034477
|
RAKESH PATEL
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
RAKESHPATEL
|
STATE BANK OF INDIA(508548)
|
281
|
GOTEGAON
|
MP-34-001-024-001/51 (ANKHIWADA)
|
1734001024NRG24170320240274681
|
19/03/2024
|
GHANSHYAM SINGH LODHI
|
1734001024WL034477
|
GHANSHYAM SINGH LODHI
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752822
|
|
GHANSHYAMSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
282
|
GOTEGAON
|
MP-34-001-024-001/64 (ANKHIWADA)
|
1734001024NRG24170320240274682
|
19/03/2024
|
KEHAR SINGH
|
1734001024WL034477
|
KEHAR SINGH
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752822
|
|
KEHARSINGH
|
UNION BANK OF INDIA(508500)
|
283
|
GOTEGAON
|
MP-34-001-025-001/307-D (KAMOD)
|
1734001025NRG24190320240276084
|
19/03/2024
|
Shivam Gond
|
1734001025WL034637
|
Shivam Gond
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
ShivamGond
|
STATE BANK OF INDIA(508548)
|
284
|
GOTEGAON
|
MP-34-001-025-001/466-A (KAMOD)
|
1734001025NRG24190320240276085
|
19/03/2024
|
kamal lodhi
|
1734001025WL034637
|
kamal lodhi
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
kamallodhi
|
STATE BANK OF INDIA(508548)
|
285
|
GOTEGAON
|
MP-34-001-025-001/609 (KAMOD)
|
1734001025NRG24190320240276087
|
19/03/2024
|
NELESH
|
1734001025WL034637
|
NELESH
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
NELESH
|
UNION BANK OF INDIA(508500)
|
286
|
GOTEGAON
|
MP-34-001-025-001/765-C (KAMOD)
|
1734001025NRG24190320240276092
|
19/03/2024
|
kailash singh kanehra
|
1734001025WL034637
|
kailash singh kanehra
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
kailashsinghkanehra
|
STATE BANK OF INDIA(508548)
|
287
|
GOTEGAON
|
MP-34-001-025-001/846-B (KAMOD)
|
1734001025NRG24190320240276095
|
19/03/2024
|
govind singh cheepa
|
1734001025WL034637
|
govind singh cheepa
|
00415
|
SBIN0002851
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473752822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
288
|
GOTEGAON
|
MP-34-001-025-001/870-D (KAMOD)
|
1734001025NRG24190320240276100
|
19/03/2024
|
pradeep jain
|
1734001025WL034637
|
pradeep jain
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
pradeepjain
|
STATE BANK OF INDIA(508548)
|
289
|
GOTEGAON
|
MP-34-001-025-001/870-D (KAMOD)
|
1734001025NRG24190320240276101
|
19/03/2024
|
sunita
|
1734001025WL034637
|
sunita
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
290
|
GOTEGAON
|
MP-34-001-033-004/121 (PONIYA DUNGARIA)
|
1734001000NRG24190320240276292
|
19/03/2024
|
CHOTE LAL
|
1734001WL034660
|
CHOTE LAL
|
00415
|
SBIN0002851
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752822
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
291
|
GOTEGAON
|
MP-34-001-034-001/177 (GOHCHAR)
|
1734001034NRG24180320240275017
|
19/03/2024
|
ARUN KUMAR VISHWAKARMA
|
1734001034WL034510
|
ARUN KUMAR VISHWAKARMA
|
00415
|
SBIN0002851
|
20
|
20
|
Processed
|
24/04/2024
|
|
473752822
|
|
ARUNKUMARVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
292
|
GOTEGAON
|
MP-34-001-034-001/177 (GOHCHAR)
|
1734001034NRG24180320240275016
|
19/03/2024
|
ARUN KUMAR VISHWAKARMA
|
1734001034WL034510
|
ARUN KUMAR VISHWAKARMA
|
00415
|
SBIN0002851
|
20
|
20
|
Processed
|
24/04/2024
|
|
473752822
|
|
ARUNKUMARVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
293
|
GOTEGAON
|
MP-34-001-034-001/282 (GOHCHAR)
|
1734001034NRG24180320240275023
|
19/03/2024
|
RANIBAI CHOUDHARY
|
1734001034WL034510
|
RANIBAI CHOUDHARY
|
00415
|
SBIN0002851
|
10
|
10
|
Processed
|
24/04/2024
|
|
473752822
|
|
RANIBAICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
294
|
GOTEGAON
|
MP-34-001-034-001/317 (GOHCHAR)
|
1734001034NRG24180320240275030
|
19/03/2024
|
SHANTI RAO
|
1734001034WL034510
|
SHANTI RAO
|
00415
|
SBIN0002851
|
10
|
10
|
Processed
|
24/04/2024
|
|
473752822
|
|
SHANTIRAO
|
STATE BANK OF INDIA(508548)
|
295
|
GOTEGAON
|
MP-34-001-034-001/355 (GOHCHAR)
|
1734001034NRG24180320240275031
|
19/03/2024
|
SHAKILA BEGAM
|
1734001034WL034510
|
SHAKILA BEGAM
|
00415
|
SBIN0002851
|
20
|
20
|
Processed
|
24/04/2024
|
|
473752822
|
|
SHAKILABEGAM
|
STATE BANK OF INDIA(508548)
|
296
|
GOTEGAON
|
MP-34-001-034-001/73 (GOHCHAR)
|
1734001034NRG24180320240275037
|
19/03/2024
|
ASHUSHMA CHAMAR
|
1734001034WL034510
|
ASHUSHMA CHAMAR
|
00415
|
SBIN0002851
|
20
|
20
|
Processed
|
24/04/2024
|
|
473752822
|
|
ASHUSHMACHAMAR
|
STATE BANK OF INDIA(508548)
|
297
|
GOTEGAON
|
MP-34-001-034-001/73 (GOHCHAR)
|
1734001034NRG24180320240275036
|
19/03/2024
|
JHALKAN CHAMAR
|
1734001034WL034510
|
JHALKAN CHAMAR
|
00415
|
SBIN0002851
|
20
|
20
|
Processed
|
24/04/2024
|
|
473752822
|
|
JHALKANCHAMAR
|
STATE BANK OF INDIA(508548)
|
298
|
GOTEGAON
|
MP-34-001-040-001/559-A (LATHGAON)
|
1734001000NRG24190320240276502
|
19/03/2024
|
GIRDHARILAL
|
1734001WL034677
|
GIRDHARILAL
|
00415
|
SBIN0002851
|
2
|
2
|
Processed
|
24/04/2024
|
|
473752822
|
|
GIRDHARILAL
|
STATE BANK OF INDIA(508548)
|
299
|
GOTEGAON
|
MP-34-001-040-001/826 (LATHGAON)
|
1734001040NRG24150320240273619
|
19/03/2024
|
indrajeet
|
1734001040WL034396
|
indrajeet
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
indrajeet
|
STATE BANK OF INDIA(508548)
|
300
|
GOTEGAON
|
MP-34-001-042-001/1138-A (BAGASPUR)
|
1734001042NRG24150320240273608
|
19/03/2024
|
suman
|
1734001042WL034395
|
suman
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
301
|
GOTEGAON
|
MP-34-001-045-001/504 (KAMTI)
|
1734001000NRG24190320240276493
|
19/03/2024
|
SARITA
|
1734001WL034676
|
SARITA
|
00415
|
SBIN0002851
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752822
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
302
|
GOTEGAON
|
MP-34-001-045-001/505 (KAMTI)
|
1734001000NRG24190320240276494
|
19/03/2024
|
anil kumar patel
|
1734001WL034676
|
anil kumar patel
|
00415
|
SBIN0002851
|
442
|
442
|
Rejected
|
24/04/2024
|
|
473752822
|
Participant not mapped to the product
|
|
|
303
|
GOTEGAON
|
MP-34-001-064-001/618 (UMARIYA)
|
1734001064NRG24190320240275693
|
19/03/2024
|
IMRAT LAL CHAMAR
|
1734001064WL034595
|
IMRAT LAL CHAMAR
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752822
|
|
IMRATLALCHAMAR
|
STATE BANK OF INDIA(508548)
|
304
|
GOTEGAON
|
MP-34-001-067-001/107 (BAVALI)
|
1734001000NRG24190320240276402
|
19/03/2024
|
MAAN SINGH
|
1734001WL034670
|
MAAN SINGH
|
00415
|
SBIN0002851
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752822
|
|
MAANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
305
|
GOTEGAON
|
MP-34-001-067-001/192 (BAVALI)
|
1734001000NRG24190320240276405
|
19/03/2024
|
ARADHNA
|
1734001WL034670
|
ARADHNA
|
00415
|
SBIN0002851
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752822
|
|
ARADHNA
|
STATE BANK OF INDIA(508548)
|
306
|
GOTEGAON
|
MP-34-001-067-001/218 (BAVALI)
|
1734001000NRG24190320240276409
|
19/03/2024
|
ASHISH SINGH BAKSHI
|
1734001WL034670
|
ASHISH SINGH BAKSHI
|
00415
|
SBIN0002851
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752822
|
|
ASHISHSINGHBAKSHI
|
STATE BANK OF INDIA(508548)
|
307
|
GOTEGAON
|
MP-34-001-068-001/130-B (BEDU)
|
1734001068NRG24190320240276380
|
19/03/2024
|
rahul tiwari
|
1734001068WL034668
|
rahul tiwari
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
rahultiwari
|
STATE BANK OF INDIA(508548)
|
308
|
GOTEGAON
|
MP-34-001-069-001/428 (SURWARI)
|
1734001069NRG24160320240274178
|
19/03/2024
|
DHARMENDR
|
1734001069WL034444
|
DHARMENDR
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
DHARMENDR
|
STATE BANK OF INDIA(508548)
|
309
|
GOTEGAON
|
MP-34-001-070-001/130-A (BELKHEDI SEDH)
|
1734001000NRG24190320240276418
|
19/03/2024
|
santosh
|
1734001WL034671
|
santosh
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
310
|
GOTEGAON
|
MP-34-001-070-001/130-A (BELKHEDI SEDH)
|
1734001000NRG24190320240276419
|
19/03/2024
|
shanti
|
1734001WL034671
|
shanti
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
311
|
GOTEGAON
|
MP-34-001-070-001/191-B (BELKHEDI SEDH)
|
1734001000NRG24190320240276423
|
19/03/2024
|
GOPAL
|
1734001WL034671
|
GOPAL
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
GOPAL
|
UNION BANK OF INDIA(508500)
|
312
|
GOTEGAON
|
MP-34-001-070-001/202 (BELKHEDI SEDH)
|
1734001000NRG24190320240276426
|
19/03/2024
|
HALKI BAI
|
1734001WL034671
|
HALKI BAI
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
313
|
GOTEGAON
|
MP-34-001-070-001/207-A (BELKHEDI SEDH)
|
1734001000NRG24190320240276427
|
19/03/2024
|
DEVI SINGH
|
1734001WL034671
|
DEVI SINGH
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
DEVISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
314
|
GOTEGAON
|
MP-34-001-070-001/247 (BELKHEDI SEDH)
|
1734001000NRG24190320240276429
|
19/03/2024
|
HAKAMSINGH
|
1734001WL034671
|
HAKAMSINGH
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
HAKAMSINGH
|
BANK OF INDIA(508505)
|
315
|
GOTEGAON
|
MP-34-001-070-001/280 (BELKHEDI SEDH)
|
1734001000NRG24190320240276431
|
19/03/2024
|
GAJRAJ
|
1734001WL034671
|
GAJRAJ
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
GAJRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
316
|
GOTEGAON
|
MP-34-001-070-001/280 (BELKHEDI SEDH)
|
1734001000NRG24190320240276430
|
19/03/2024
|
GAJRAJ
|
1734001WL034671
|
GAJRAJ
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
GAJRAJ
|
PUNJAB NATIONAL BANK(508568)
|
317
|
GOTEGAON
|
MP-34-001-070-001/42-A (BELKHEDI SEDH)
|
1734001000NRG24190320240276441
|
19/03/2024
|
RAMJI
|
1734001WL034671
|
RAMJI
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
RAMJI
|
RATNAKAR BANK(607393)
|
318
|
GOTEGAON
|
MP-34-001-070-001/42-A (BELKHEDI SEDH)
|
1734001000NRG24190320240276440
|
19/03/2024
|
RAMJI
|
1734001WL034671
|
RAMJI
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
319
|
GOTEGAON
|
MP-34-001-070-001/46 (BELKHEDI SEDH)
|
1734001000NRG24190320240276443
|
19/03/2024
|
SOMA BAI LODHI
|
1734001WL034671
|
SOMA BAI LODHI
|
00415
|
SBIN0002851
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752822
|
|
SOMABAILODHI
|
STATE BANK OF INDIA(508548)
|
320
|
GOTEGAON
|
MP-34-001-070-001/46 (BELKHEDI SEDH)
|
1734001000NRG24190320240276442
|
19/03/2024
|
TEJANSINGH LODHI
|
1734001WL034671
|
TEJANSINGH LODHI
|
00415
|
SBIN0002851
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752822
|
|
TEJANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
321
|
GOTEGAON
|
MP-34-001-070-001/624 (BELKHEDI SEDH)
|
1734001000NRG24190320240276448
|
19/03/2024
|
ANIL
|
1734001WL034671
|
ANIL
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
ANIL
|
UNION BANK OF INDIA(508500)
|
322
|
GOTEGAON
|
MP-34-001-071-001/207-D (MAGARDHA)
|
1734001000NRG24190320240276510
|
19/03/2024
|
SADIK
|
1734001WL034678
|
SADIK
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
SADIK
|
FINO PAYMENTS BANK LTD(608001)
|
323
|
GOTEGAON
|
MP-34-001-084-001/105 (MUAR)
|
1734001084NRG24160320240273778
|
19/03/2024
|
Kanta bai
|
1734001084WL034413
|
Kanta bai
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
Kantabai
|
STATE BANK OF INDIA(508548)
|
324
|
GOTEGAON
|
MP-34-001-084-001/116 (MUAR)
|
1734001084NRG24160320240273779
|
19/03/2024
|
GYARSIBAI DHEEMAR
|
1734001084WL034413
|
GYARSIBAI DHEEMAR
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
GYARSIBAIDHEEMAR
|
STATE BANK OF INDIA(508548)
|
325
|
GOTEGAON
|
MP-34-001-084-001/137 (MUAR)
|
1734001084NRG24160320240273780
|
19/03/2024
|
dasharat
|
1734001084WL034413
|
dasharat
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
dasharat
|
STATE BANK OF INDIA(508548)
|
326
|
GOTEGAON
|
MP-34-001-084-001/137 (MUAR)
|
1734001084NRG24160320240273781
|
19/03/2024
|
Suneeta
|
1734001084WL034413
|
Suneeta
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
Suneeta
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
327
|
GOTEGAON
|
MP-34-001-084-001/148 (MUAR)
|
1734001084NRG24160320240273782
|
19/03/2024
|
Ramswaroop
|
1734001084WL034413
|
Ramswaroop
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
Ramswaroop
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
328
|
GOTEGAON
|
MP-34-001-084-001/148 (MUAR)
|
1734001084NRG24160320240273783
|
19/03/2024
|
SHIVKALIBAI DHEEMAR
|
1734001084WL034413
|
SHIVKALIBAI DHEEMAR
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
SHIVKALIBAIDHEEMAR
|
STATE BANK OF INDIA(508548)
|
329
|
GOTEGAON
|
MP-34-001-084-001/170 (MUAR)
|
1734001084NRG24160320240273785
|
19/03/2024
|
CHUNNILAL CHADAR
|
1734001084WL034413
|
CHUNNILAL CHADAR
|
00415
|
SBIN0002851
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752822
|
|
CHUNNILALCHADAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
330
|
GOTEGAON
|
MP-34-001-084-001/47 (MUAR)
|
1734001084NRG24160320240273792
|
19/03/2024
|
PHUP DHIMER
|
1734001084WL034413
|
PHUP DHIMER
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
PHUPDHIMER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67769
|
67769
|
|
|
|
|
|
|
|
331
|
GOTEGAON
|
MP-34-001-007-002/100-C (BELKHEDI MUAR)
|
1734001007NRG24170320240274537
|
19/03/2024
|
VINITA BAI
|
1734001007WL034467
|
VINITA BAI
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
VINITABAI
|
STATE BANK OF INDIA(508548)
|
332
|
GOTEGAON
|
MP-34-001-009-001/314-A (KARELI KALA)
|
1734001009NRG24160320240273956
|
19/03/2024
|
Nokelal
|
1734001009WL034431
|
Nokelal
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
Nokelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
333
|
GOTEGAON
|
MP-34-001-009-001/41 (KARELI KALA)
|
1734001009NRG24160320240273961
|
19/03/2024
|
kashiram
|
1734001009WL034431
|
kashiram
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
334
|
GOTEGAON
|
MP-34-001-009-001/42-B (KARELI KALA)
|
1734001009NRG24160320240273963
|
19/03/2024
|
Ganesh
|
1734001009WL034431
|
Ganesh
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
335
|
GOTEGAON
|
MP-34-001-009-001/420-D (KARELI KALA)
|
1734001009NRG24160320240273964
|
19/03/2024
|
devendra rajak
|
1734001009WL034431
|
devendra rajak
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
devendrarajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
336
|
GOTEGAON
|
MP-34-001-009-001/74-B (KARELI KALA)
|
1734001009NRG24160320240273966
|
19/03/2024
|
bhairo
|
1734001009WL034431
|
bhairo
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
bhairo
|
STATE BANK OF INDIA(508548)
|
337
|
GOTEGAON
|
MP-34-001-009-001/97-A (KARELI KALA)
|
1734001009NRG24160320240273971
|
19/03/2024
|
Jyanti Bai
|
1734001009WL034431
|
Jyanti Bai
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
JyantiBai
|
STATE BANK OF INDIA(508548)
|
338
|
GOTEGAON
|
MP-34-001-009-002/112 (KARELI KALA)
|
1734001009NRG24160320240273973
|
19/03/2024
|
horilal lodhi
|
1734001009WL034431
|
horilal lodhi
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
horilallodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
339
|
GOTEGAON
|
MP-34-001-009-002/112 (KARELI KALA)
|
1734001009NRG24160320240273974
|
19/03/2024
|
umalodhi
|
1734001009WL034431
|
umalodhi
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
umalodhi
|
STATE BANK OF INDIA(508548)
|
340
|
GOTEGAON
|
MP-34-001-009-002/13-A (KARELI KALA)
|
1734001009NRG24160320240273976
|
19/03/2024
|
shanti bai
|
1734001009WL034431
|
shanti bai
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
341
|
GOTEGAON
|
MP-34-001-009-002/13-B (KARELI KALA)
|
1734001009NRG24160320240273978
|
19/03/2024
|
jamna bai
|
1734001009WL034431
|
jamna bai
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
jamnabai
|
STATE BANK OF INDIA(508548)
|
342
|
GOTEGAON
|
MP-34-001-009-002/13-B (KARELI KALA)
|
1734001009NRG24160320240273977
|
19/03/2024
|
pradep
|
1734001009WL034431
|
pradep
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
pradep
|
STATE BANK OF INDIA(508548)
|
343
|
GOTEGAON
|
MP-34-001-010-001/16 (KHAMARIYA JHANSIGHAT)
|
1734001010NRG24180320240274816
|
19/03/2024
|
KRIPAL
|
1734001010WL034490
|
KRIPAL
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
KRIPAL
|
STATE BANK OF INDIA(508548)
|
344
|
GOTEGAON
|
MP-34-001-010-001/38 (KHAMARIYA JHANSIGHAT)
|
1734001010NRG24180320240274817
|
19/03/2024
|
UDAYRAJ
|
1734001010WL034490
|
UDAYRAJ
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
UDAYRAJ
|
STATE BANK OF INDIA(508548)
|
345
|
GOTEGAON
|
MP-34-001-014-003/30 (PIPARIYA MAVAI)
|
1734001014NRG24190320240275699
|
19/03/2024
|
JIJI BAI
|
1734001014WL034596
|
JIJI BAI
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
JIJIBAI
|
STATE BANK OF INDIA(508548)
|
346
|
GOTEGAON
|
MP-34-001-014-003/64 (PIPARIYA MAVAI)
|
1734001014NRG24190320240275700
|
19/03/2024
|
Mohan singh
|
1734001014WL034596
|
Mohan singh
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
Mohansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
347
|
GOTEGAON
|
MP-34-001-070-001/403 (BELKHEDI SEDH)
|
1734001000NRG24190320240276438
|
19/03/2024
|
REVARAM
|
1734001WL034671
|
REVARAM
|
00462
|
UCBA0001391
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
REVARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
348
|
GOTEGAON
|
MP-34-001-001-001/119 (SANKAL)
|
1734001000NRG24190320240276301
|
19/03/2024
|
DALCHAND
|
1734001WL034663
|
DALCHAND
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
DALCHAND
|
UCO BANK(607066)
|
349
|
GOTEGAON
|
MP-34-001-001-001/171 (SANKAL)
|
1734001000NRG24190320240276302
|
19/03/2024
|
MUKESH KUMAR
|
1734001WL034663
|
MUKESH KUMAR
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
MUKESHKUMAR
|
UCO BANK(607066)
|
350
|
GOTEGAON
|
MP-34-001-001-001/171 (SANKAL)
|
1734001000NRG24190320240276303
|
19/03/2024
|
SEETARAM
|
1734001WL034663
|
SEETARAM
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
SEETARAM
|
UCO BANK(607066)
|
351
|
GOTEGAON
|
MP-34-001-001-001/269 (SANKAL)
|
1734001000NRG24190320240276309
|
19/03/2024
|
ASHOK
|
1734001WL034663
|
ASHOK
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
ASHOK
|
UCO BANK(607066)
|
352
|
GOTEGAON
|
MP-34-001-001-001/277-B (SANKAL)
|
1734001000NRG24190320240276310
|
19/03/2024
|
SANDEEP KUMAR
|
1734001WL034663
|
SANDEEP KUMAR
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
SANDEEPKUMAR
|
UCO BANK(607066)
|
353
|
GOTEGAON
|
MP-34-001-001-001/293 (SANKAL)
|
1734001000NRG24190320240276312
|
19/03/2024
|
DWARKA PRASAD
|
1734001WL034663
|
DWARKA PRASAD
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
DWARKAPRASAD
|
UNION BANK OF INDIA(508500)
|
354
|
GOTEGAON
|
MP-34-001-001-001/323-A (SANKAL)
|
1734001000NRG24190320240276316
|
19/03/2024
|
GULAB KHAN
|
1734001WL034663
|
GULAB KHAN
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
GULABKHAN
|
UNION BANK OF INDIA(508500)
|
355
|
GOTEGAON
|
MP-34-001-001-001/383 (SANKAL)
|
1734001000NRG24190320240276323
|
19/03/2024
|
LEKHRAM PATEL
|
1734001WL034663
|
LEKHRAM PATEL
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
LEKHRAMPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
356
|
GOTEGAON
|
MP-34-001-001-001/68 (SANKAL)
|
1734001000NRG24190320240276326
|
19/03/2024
|
LAXMAN
|
1734001WL034663
|
LAXMAN
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
LAXMAN
|
UCO BANK(607066)
|
357
|
GOTEGAON
|
MP-34-001-001-001/69 (SANKAL)
|
1734001000NRG24190320240276327
|
19/03/2024
|
MIHEE LAL
|
1734001WL034663
|
MIHEE LAL
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
MIHEELAL
|
UCO BANK(607066)
|
358
|
GOTEGAON
|
MP-34-001-001-002/19 (SANKAL)
|
1734001000NRG24190320240276331
|
19/03/2024
|
RAMLAL DHEEMAR
|
1734001WL034663
|
RAMLAL DHEEMAR
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
RAMLALDHEEMAR
|
UCO BANK(607066)
|
359
|
GOTEGAON
|
MP-34-001-001-002/2 (SANKAL)
|
1734001000NRG24190320240276333
|
19/03/2024
|
THAMMAN
|
1734001WL034663
|
THAMMAN
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
THAMMAN
|
UCO BANK(607066)
|
360
|
GOTEGAON
|
MP-34-001-001-002/24 (SANKAL)
|
1734001000NRG24190320240276334
|
19/03/2024
|
BHUPAT SINGH
|
1734001WL034663
|
BHUPAT SINGH
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
BHUPATSINGH
|
UCO BANK(607066)
|
361
|
GOTEGAON
|
MP-34-001-001-002/8 (SANKAL)
|
1734001000NRG24190320240276338
|
19/03/2024
|
MOHAN
|
1734001WL034663
|
MOHAN
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
MOHAN
|
UCO BANK(607066)
|
362
|
GOTEGAON
|
MP-34-001-002-001/125 (BUDHGAON)
|
1734001000NRG24190320240276246
|
19/03/2024
|
REVARAM PATEL
|
1734001WL034656
|
REVARAM PATEL
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
REVARAMPATEL
|
BANK OF INDIA(508505)
|
363
|
GOTEGAON
|
MP-34-001-002-001/129-A (BUDHGAON)
|
1734001000NRG24190320240276248
|
19/03/2024
|
VISHNU
|
1734001WL034656
|
VISHNU
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
VISHNU
|
UCO BANK(607066)
|
364
|
GOTEGAON
|
MP-34-001-002-001/141 (BUDHGAON)
|
1734001000NRG24190320240276251
|
19/03/2024
|
DASHRATH
|
1734001WL034656
|
DASHRATH
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
DASHRATH
|
UCO BANK(607066)
|
365
|
GOTEGAON
|
MP-34-001-002-001/141-A (BUDHGAON)
|
1734001000NRG24190320240276252
|
19/03/2024
|
CHOTELAL
|
1734001WL034656
|
CHOTELAL
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
CHOTELAL
|
UCO BANK(607066)
|
366
|
GOTEGAON
|
MP-34-001-002-001/149 (BUDHGAON)
|
1734001000NRG24190320240276254
|
19/03/2024
|
BHAGWANDAS
|
1734001WL034656
|
BHAGWANDAS
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
BHAGWANDAS
|
UCO BANK(607066)
|
367
|
GOTEGAON
|
MP-34-001-002-001/186 (BUDHGAON)
|
1734001000NRG24190320240276259
|
19/03/2024
|
LOKRAM
|
1734001WL034656
|
LOKRAM
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
LOKRAM
|
UNION BANK OF INDIA(508500)
|
368
|
GOTEGAON
|
MP-34-001-002-001/192-A (BUDHGAON)
|
1734001000NRG24190320240276260
|
19/03/2024
|
MALAK
|
1734001WL034656
|
MALAK
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
MALAK
|
UCO BANK(607066)
|
369
|
GOTEGAON
|
MP-34-001-002-001/203 (BUDHGAON)
|
1734001000NRG24190320240276262
|
19/03/2024
|
ramesh
|
1734001WL034656
|
ramesh
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
ramesh
|
UCO BANK(607066)
|
370
|
GOTEGAON
|
MP-34-001-002-001/21 (BUDHGAON)
|
1734001000NRG24190320240276264
|
19/03/2024
|
ramkali
|
1734001WL034656
|
ramkali
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
ramkali
|
UCO BANK(607066)
|
371
|
GOTEGAON
|
MP-34-001-002-001/225-B (BUDHGAON)
|
1734001000NRG24190320240276265
|
19/03/2024
|
BADRI PRASAD
|
1734001WL034656
|
BADRI PRASAD
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
BADRIPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
372
|
GOTEGAON
|
MP-34-001-002-001/23 (BUDHGAON)
|
1734001000NRG24190320240276266
|
19/03/2024
|
SUKHRAM
|
1734001WL034656
|
SUKHRAM
|
00462
|
UCBA0001488
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473752822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
373
|
GOTEGAON
|
MP-34-001-002-001/35 (BUDHGAON)
|
1734001000NRG24190320240276270
|
19/03/2024
|
RAJKUMAR
|
1734001WL034656
|
RAJKUMAR
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
RAJKUMAR
|
UCO BANK(607066)
|
374
|
GOTEGAON
|
MP-34-001-002-001/39 (BUDHGAON)
|
1734001000NRG24190320240276271
|
19/03/2024
|
ASHA BAI ASAIYA
|
1734001WL034656
|
ASHA BAI ASAIYA
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
ASHABAIASAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
375
|
GOTEGAON
|
MP-34-001-002-001/46 (BUDHGAON)
|
1734001000NRG24190320240276272
|
19/03/2024
|
SADHURAM
|
1734001WL034656
|
SADHURAM
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
SADHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
376
|
GOTEGAON
|
MP-34-001-003-001/149 (BADHYAI KHEDA)
|
1734001000NRG24190320240276240
|
19/03/2024
|
RATAN
|
1734001WL034655
|
RATAN
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
RATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
377
|
GOTEGAON
|
MP-34-001-005-001/244 (KHOBI)
|
1734001000NRG24190320240276172
|
19/03/2024
|
ksheersagar
|
1734001WL034650
|
ksheersagar
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
ksheersagar
|
UCO BANK(607066)
|
378
|
GOTEGAON
|
MP-34-001-005-001/244 (KHOBI)
|
1734001000NRG24190320240276173
|
19/03/2024
|
maya
|
1734001WL034650
|
maya
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
maya
|
UCO BANK(607066)
|
379
|
GOTEGAON
|
MP-34-001-005-003/5 (KHOBI)
|
1734001000NRG24190320240276183
|
19/03/2024
|
JAMMN SINGH
|
1734001WL034650
|
JAMMN SINGH
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
JAMMNSINGH
|
UCO BANK(607066)
|
380
|
GOTEGAON
|
MP-34-001-005-004/80 (KHOBI)
|
1734001000NRG24190320240276189
|
19/03/2024
|
YASHVANT
|
1734001WL034650
|
YASHVANT
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
YASHVANT
|
STATE BANK OF INDIA(508548)
|
381
|
GOTEGAON
|
MP-34-001-005-004/85 (KHOBI)
|
1734001000NRG24190320240276190
|
19/03/2024
|
MANEESH
|
1734001WL034650
|
MANEESH
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
MANEESH
|
UCO BANK(607066)
|
382
|
GOTEGAON
|
MP-34-001-007-001/233-B (BELKHEDI MUAR)
|
1734001007NRG24170320240274533
|
19/03/2024
|
Kamlesh
|
1734001007WL034467
|
Kamlesh
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
383
|
GOTEGAON
|
MP-34-001-007-002/148 (BELKHEDI MUAR)
|
1734001007NRG24170320240274543
|
19/03/2024
|
HEERALAL
|
1734001007WL034467
|
HEERALAL
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
HEERALAL
|
PUNJAB NATIONAL BANK(508568)
|
384
|
GOTEGAON
|
MP-34-001-007-002/162 (BELKHEDI MUAR)
|
1734001007NRG24170320240274544
|
19/03/2024
|
ASHOK
|
1734001007WL034467
|
ASHOK
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
385
|
GOTEGAON
|
MP-34-001-007-002/47 (BELKHEDI MUAR)
|
1734001007NRG24170320240274551
|
19/03/2024
|
PANCHAM
|
1734001007WL034467
|
PANCHAM
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
PANCHAM
|
PUNJAB NATIONAL BANK(508568)
|
386
|
GOTEGAON
|
MP-34-001-007-002/47 (BELKHEDI MUAR)
|
1734001007NRG24170320240274550
|
19/03/2024
|
PANCHAM
|
1734001007WL034467
|
PANCHAM
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
PANCHAM
|
UCO BANK(607066)
|
387
|
GOTEGAON
|
MP-34-001-007-002/71-A (BELKHEDI MUAR)
|
1734001007NRG24170320240274553
|
19/03/2024
|
CHUNNI LAL
|
1734001007WL034467
|
CHUNNI LAL
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
CHUNNILAL
|
UCO BANK(607066)
|
388
|
GOTEGAON
|
MP-34-001-023-001/189 (SIMARI BADI)
|
1734001023NRG24170320240274625
|
19/03/2024
|
RAJESH KUMAR
|
1734001023WL034474
|
RAJESH KUMAR
|
00462
|
UCBA0001488
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752822
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
389
|
GOTEGAON
|
MP-34-001-023-001/189-A (SIMARI BADI)
|
1734001023NRG24170320240274626
|
19/03/2024
|
BEDPRAKASH
|
1734001023WL034474
|
BEDPRAKASH
|
00462
|
UCBA0001488
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752822
|
|
BEDPRAKASH
|
STATE BANK OF INDIA(508548)
|
390
|
GOTEGAON
|
MP-34-001-023-001/304 (SIMARI BADI)
|
1734001000NRG24190320240276278
|
19/03/2024
|
HEMRAJ LODHI
|
1734001WL034657
|
HEMRAJ LODHI
|
00462
|
UCBA0001488
|
20
|
20
|
Processed
|
24/04/2024
|
|
473752822
|
|
HEMRAJLODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
391
|
GOTEGAON
|
MP-34-001-023-001/323 (SIMARI BADI)
|
1734001023NRG24170320240274629
|
19/03/2024
|
KARAN SINGH PRAJAPATI
|
1734001023WL034474
|
KARAN SINGH PRAJAPATI
|
00462
|
UCBA0001488
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752822
|
|
KARANSINGHPRAJAPATI
|
UCO BANK(607066)
|
392
|
GOTEGAON
|
MP-34-001-023-001/425 (SIMARI BADI)
|
1734001000NRG24190320240276286
|
19/03/2024
|
SATENDRA PATEL
|
1734001WL034657
|
SATENDRA PATEL
|
00462
|
UCBA0001488
|
1
|
1
|
Processed
|
24/04/2024
|
|
473752822
|
|
SATENDRAPATEL
|
UCO BANK(607066)
|
393
|
GOTEGAON
|
MP-34-001-023-001/57 (SIMARI BADI)
|
1734001023NRG24170320240274633
|
19/03/2024
|
LALSINGH SEN
|
1734001023WL034474
|
LALSINGH SEN
|
00462
|
UCBA0001488
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752822
|
|
LALSINGHSEN
|
UCO BANK(607066)
|
394
|
GOTEGAON
|
MP-34-001-024-001/283 (ANKHIWADA)
|
1734001024NRG24170320240274668
|
19/03/2024
|
Pooran Sahu
|
1734001024WL034477
|
Pooran Sahu
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
PooranSahu
|
UCO BANK(607066)
|
395
|
GOTEGAON
|
MP-34-001-025-001/620-A (KAMOD)
|
1734001025NRG24190320240276088
|
19/03/2024
|
AMIT KUMAR jain
|
1734001025WL034637
|
AMIT KUMAR jain
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
AMITKUMARjain
|
UCO BANK(607066)
|
396
|
GOTEGAON
|
MP-34-001-067-001/215 (BAVALI)
|
1734001000NRG24190320240276408
|
19/03/2024
|
Devraj Lodhi
|
1734001WL034670
|
Devraj Lodhi
|
00462
|
UCBA0001488
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752822
|
|
DevrajLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
397
|
GOTEGAON
|
MP-34-001-084-001/192 (MUAR)
|
1734001084NRG24160320240273788
|
19/03/2024
|
GOVIND
|
1734001084WL034413
|
GOVIND
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
GOVIND
|
UCO BANK(607066)
|
398
|
GOTEGAON
|
MP-34-001-084-001/192 (MUAR)
|
1734001084NRG24160320240273789
|
19/03/2024
|
GOVIND
|
1734001084WL034413
|
GOVIND
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
399
|
GOTEGAON
|
MP-34-001-084-001/230 (MUAR)
|
1734001084NRG24160320240273790
|
19/03/2024
|
Keerat
|
1734001084WL034413
|
Keerat
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
Keerat
|
UCO BANK(607066)
|
400
|
GOTEGAON
|
MP-34-001-084-001/55 (MUAR)
|
1734001084NRG24160320240273795
|
19/03/2024
|
SHANKER SINGH
|
1734001084WL034413
|
SHANKER SINGH
|
00462
|
UCBA0001488
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752822
|
|
SHANKERSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61459
|
61459
|
|
|
|
|
|
|
|
401
|
GOTEGAON
|
MP-34-001-070-001/121-A (BELKHEDI SEDH)
|
1734001000NRG24190320240276416
|
19/03/2024
|
SANTOSH LODHI
|
1734001WL034671
|
SANTOSH LODHI
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
SANTOSHLODHI
|
UNION BANK OF INDIA(508500)
|
402
|
GOTEGAON
|
MP-34-001-070-001/191-B (BELKHEDI SEDH)
|
1734001000NRG24190320240276424
|
19/03/2024
|
MAHENDRA
|
1734001WL034671
|
MAHENDRA
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
403
|
GOTEGAON
|
MP-34-001-070-001/199-A (BELKHEDI SEDH)
|
1734001000NRG24190320240276425
|
19/03/2024
|
LAXMAN SINGH
|
1734001WL034671
|
LAXMAN SINGH
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
LAXMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
404
|
GOTEGAON
|
MP-34-001-070-001/619 (BELKHEDI SEDH)
|
1734001000NRG24190320240276447
|
19/03/2024
|
ASHOK KUMAR SARATHE
|
1734001WL034671
|
ASHOK KUMAR SARATHE
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
ASHOKKUMARSARATHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
405
|
GOTEGAON
|
MP-34-001-001-001/324-A (SANKAL)
|
1734001000NRG24190320240276317
|
19/03/2024
|
PHOOL SINGH
|
1734001WL034663
|
PHOOL SINGH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
PHOOLSINGH
|
UNION BANK OF INDIA(508500)
|
406
|
GOTEGAON
|
MP-34-001-002-001/153-A (BUDHGAON)
|
1734001000NRG24190320240276257
|
19/03/2024
|
KHEMCHAND
|
1734001WL034656
|
KHEMCHAND
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
KHEMCHAND
|
UNION BANK OF INDIA(508500)
|
407
|
GOTEGAON
|
MP-34-001-002-001/68-A (BUDHGAON)
|
1734001000NRG24190320240276273
|
19/03/2024
|
GUDDA
|
1734001WL034656
|
GUDDA
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
GUDDA
|
BANK OF INDIA(508505)
|
408
|
GOTEGAON
|
MP-34-001-005-001/244 (KHOBI)
|
1734001000NRG24190320240276174
|
19/03/2024
|
PRADEEP
|
1734001WL034650
|
PRADEEP
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
PRADEEP
|
UNION BANK OF INDIA(508500)
|
409
|
GOTEGAON
|
MP-34-001-005-001/302 (KHOBI)
|
1734001000NRG24190320240276175
|
19/03/2024
|
Kamal
|
1734001WL034650
|
Kamal
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
Kamal
|
UNION BANK OF INDIA(508500)
|
410
|
GOTEGAON
|
MP-34-001-005-003/136 (KHOBI)
|
1734001000NRG24190320240276178
|
19/03/2024
|
LEELADHAR
|
1734001WL034650
|
LEELADHAR
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
LEELADHAR
|
CANARA BANK(508532)
|
411
|
GOTEGAON
|
MP-34-001-005-003/152 (KHOBI)
|
1734001000NRG24190320240276179
|
19/03/2024
|
LOKRAM
|
1734001WL034650
|
LOKRAM
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
LOKRAM
|
PUNJAB NATIONAL BANK(508568)
|
412
|
GOTEGAON
|
MP-34-001-005-003/35-C (KHOBI)
|
1734001000NRG24190320240276181
|
19/03/2024
|
POOJA LODHI
|
1734001WL034650
|
POOJA LODHI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
POOJALODHI
|
UNION BANK OF INDIA(508500)
|
413
|
GOTEGAON
|
MP-34-001-007-001/439 (BELKHEDI MUAR)
|
1734001007NRG24180320240275460
|
19/03/2024
|
savitri bai
|
1734001007WL034565
|
savitri bai
|
00468
|
UBIN0555304
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752822
|
|
savitribai
|
UNION BANK OF INDIA(508500)
|
414
|
GOTEGAON
|
MP-34-001-007-001/98-A (BELKHEDI MUAR)
|
1734001007NRG24170320240274536
|
19/03/2024
|
AARTI BAI
|
1734001007WL034467
|
AARTI BAI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473752822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
415
|
GOTEGAON
|
MP-34-001-007-002/107 (BELKHEDI MUAR)
|
1734001007NRG24170320240274538
|
19/03/2024
|
Santos
|
1734001007WL034467
|
Santos
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
Santos
|
PUNJAB NATIONAL BANK(508568)
|
416
|
GOTEGAON
|
MP-34-001-007-002/436 (BELKHEDI MUAR)
|
1734001007NRG24170320240274549
|
19/03/2024
|
Dropti bai
|
1734001007WL034467
|
Dropti bai
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
Droptibai
|
UNION BANK OF INDIA(508500)
|
417
|
GOTEGAON
|
MP-34-001-007-002/56-A (BELKHEDI MUAR)
|
1734001007NRG24170320240274552
|
19/03/2024
|
LILA BAI
|
1734001007WL034467
|
LILA BAI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
LILABAI
|
UNION BANK OF INDIA(508500)
|
418
|
GOTEGAON
|
MP-34-001-008-001/187 (CHANDLI)
|
1734001008NRG24160320240274041
|
19/03/2024
|
BASANT
|
1734001008WL034434
|
BASANT
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
BASANT
|
UNION BANK OF INDIA(508500)
|
419
|
GOTEGAON
|
MP-34-001-008-001/198 (CHANDLI)
|
1734001008NRG24160320240274044
|
19/03/2024
|
Sahnti bai
|
1734001008WL034434
|
Sahnti bai
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
Sahntibai
|
UNION BANK OF INDIA(508500)
|
420
|
GOTEGAON
|
MP-34-001-008-001/232 (CHANDLI)
|
1734001008NRG24160320240274047
|
19/03/2024
|
asish RAJPOOT
|
1734001008WL034434
|
asish RAJPOOT
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
asishRAJPOOT
|
BANK OF INDIA(508505)
|
421
|
GOTEGAON
|
MP-34-001-008-001/235 (CHANDLI)
|
1734001008NRG24160320240274048
|
19/03/2024
|
PARVATI BAI
|
1734001008WL034434
|
PARVATI BAI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
PARVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
422
|
GOTEGAON
|
MP-34-001-008-001/240 (CHANDLI)
|
1734001008NRG24160320240274049
|
19/03/2024
|
DEVESH MEHRA
|
1734001008WL034434
|
DEVESH MEHRA
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
DEVESHMEHRA
|
UNION BANK OF INDIA(508500)
|
423
|
GOTEGAON
|
MP-34-001-008-001/243 (CHANDLI)
|
1734001008NRG24160320240274050
|
19/03/2024
|
nisha bai
|
1734001008WL034434
|
nisha bai
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
nishabai
|
UNION BANK OF INDIA(508500)
|
424
|
GOTEGAON
|
MP-34-001-008-001/244 (CHANDLI)
|
1734001008NRG24160320240274051
|
19/03/2024
|
rajendra gound
|
1734001008WL034434
|
rajendra gound
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
rajendragound
|
UNION BANK OF INDIA(508500)
|
425
|
GOTEGAON
|
MP-34-001-008-001/246 (CHANDLI)
|
1734001008NRG24160320240274052
|
19/03/2024
|
pooja bai
|
1734001008WL034434
|
pooja bai
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
poojabai
|
UNION BANK OF INDIA(508500)
|
426
|
GOTEGAON
|
MP-34-001-008-001/248 (CHANDLI)
|
1734001008NRG24160320240274053
|
19/03/2024
|
surandra gound
|
1734001008WL034434
|
surandra gound
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
surandragound
|
UNION BANK OF INDIA(508500)
|
427
|
GOTEGAON
|
MP-34-001-008-001/255 (CHANDLI)
|
1734001008NRG24160320240274054
|
19/03/2024
|
PRABHA BAI
|
1734001008WL034434
|
PRABHA BAI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
PRABHABAI
|
INDUSIND BANK(607189)
|
428
|
GOTEGAON
|
MP-34-001-008-001/257 (CHANDLI)
|
1734001008NRG24160320240274055
|
19/03/2024
|
DURGESH MEHRA
|
1734001008WL034434
|
DURGESH MEHRA
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
DURGESHMEHRA
|
UNION BANK OF INDIA(508500)
|
429
|
GOTEGAON
|
MP-34-001-008-001/261-A (CHANDLI)
|
1734001008NRG24160320240274056
|
19/03/2024
|
Kamlesh
|
1734001008WL034434
|
Kamlesh
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
430
|
GOTEGAON
|
MP-34-001-008-001/261-B (CHANDLI)
|
1734001008NRG24160320240274057
|
19/03/2024
|
Dashrath Singh Mehra
|
1734001008WL034434
|
Dashrath Singh Mehra
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
DashrathSinghMehra
|
UNION BANK OF INDIA(508500)
|
431
|
GOTEGAON
|
MP-34-001-008-001/261-D (CHANDLI)
|
1734001000NRG24190320240276291
|
19/03/2024
|
Santosh
|
1734001WL034659
|
Santosh
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752822
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
432
|
GOTEGAON
|
MP-34-001-008-001/262-A (CHANDLI)
|
1734001008NRG24160320240274058
|
19/03/2024
|
Chhotelal Mehra
|
1734001008WL034434
|
Chhotelal Mehra
|
00468
|
UBIN0555304
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473752822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
433
|
GOTEGAON
|
MP-34-001-008-001/262-C (CHANDLI)
|
1734001008NRG24160320240274059
|
19/03/2024
|
Rahul
|
1734001008WL034434
|
Rahul
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
434
|
GOTEGAON
|
MP-34-001-008-001/262-D (CHANDLI)
|
1734001008NRG24160320240274060
|
19/03/2024
|
Rajesh Singh
|
1734001008WL034434
|
Rajesh Singh
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
RajeshSingh
|
UNION BANK OF INDIA(508500)
|
435
|
GOTEGAON
|
MP-34-001-008-001/263-B (CHANDLI)
|
1734001008NRG24160320240274061
|
19/03/2024
|
Kalu Yadav
|
1734001008WL034434
|
Kalu Yadav
|
00468
|
UBIN0555304
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473752822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
436
|
GOTEGAON
|
MP-34-001-008-001/263-C (CHANDLI)
|
1734001008NRG24160320240274062
|
19/03/2024
|
Sandeep
|
1734001008WL034434
|
Sandeep
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
437
|
GOTEGAON
|
MP-34-001-008-001/53 (CHANDLI)
|
1734001008NRG24160320240274066
|
19/03/2024
|
SURENDRA RAJPOOT
|
1734001008WL034434
|
SURENDRA RAJPOOT
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
SURENDRARAJPOOT
|
UNION BANK OF INDIA(508500)
|
438
|
GOTEGAON
|
MP-34-001-009-001/232-A (KARELI KALA)
|
1734001009NRG24160320240273953
|
19/03/2024
|
Chandresh Singh Lodhi
|
1734001009WL034431
|
Chandresh Singh Lodhi
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
ChandreshSinghLodhi
|
STATE BANK OF INDIA(508548)
|
439
|
GOTEGAON
|
MP-34-001-009-001/291 (KARELI KALA)
|
1734001009NRG24160320240273954
|
19/03/2024
|
Krishnakant
|
1734001009WL034431
|
Krishnakant
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
Krishnakant
|
STATE BANK OF INDIA(508548)
|
440
|
GOTEGAON
|
MP-34-001-009-001/333 (KARELI KALA)
|
1734001009NRG24160320240273957
|
19/03/2024
|
bharoshe
|
1734001009WL034431
|
bharoshe
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
bharoshe
|
UNION BANK OF INDIA(508500)
|
441
|
GOTEGAON
|
MP-34-001-009-001/41 (KARELI KALA)
|
1734001009NRG24160320240273962
|
19/03/2024
|
virendra
|
1734001009WL034431
|
virendra
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
virendra
|
UNION BANK OF INDIA(508500)
|
442
|
GOTEGAON
|
MP-34-001-009-001/48-A (KARELI KALA)
|
1734001009NRG24160320240273965
|
19/03/2024
|
puranlal bashor
|
1734001009WL034431
|
puranlal bashor
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
puranlalbashor
|
STATE BANK OF INDIA(508548)
|
443
|
GOTEGAON
|
MP-34-001-009-001/89-A (KARELI KALA)
|
1734001009NRG24160320240273968
|
19/03/2024
|
LAXMI BAI
|
1734001009WL034431
|
LAXMI BAI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
LAXMIBAI
|
UNION BANK OF INDIA(508500)
|
444
|
GOTEGAON
|
MP-34-001-009-001/97-B (KARELI KALA)
|
1734001009NRG24160320240273972
|
19/03/2024
|
suneel kumar yaday
|
1734001009WL034431
|
suneel kumar yaday
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
suneelkumaryaday
|
UNION BANK OF INDIA(508500)
|
445
|
GOTEGAON
|
MP-34-001-009-002/40-A (KARELI KALA)
|
1734001009NRG24160320240273980
|
19/03/2024
|
chandan
|
1734001009WL034431
|
chandan
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
chandan
|
UNION BANK OF INDIA(508500)
|
446
|
GOTEGAON
|
MP-34-001-009-002/41-A (KARELI KALA)
|
1734001009NRG24160320240273983
|
19/03/2024
|
Ramdas mehra
|
1734001009WL034431
|
Ramdas mehra
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
Ramdasmehra
|
UNION BANK OF INDIA(508500)
|
447
|
GOTEGAON
|
MP-34-001-009-002/49 (KARELI KALA)
|
1734001009NRG24160320240273985
|
19/03/2024
|
kalan
|
1734001009WL034431
|
kalan
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
kalan
|
FINO PAYMENTS BANK LTD(608001)
|
448
|
GOTEGAON
|
MP-34-001-014-001/283 (PIPARIYA MAVAI)
|
1734001014NRG24190320240275695
|
19/03/2024
|
roshni lodhi
|
1734001014WL034596
|
roshni lodhi
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
roshnilodhi
|
UNION BANK OF INDIA(508500)
|
449
|
GOTEGAON
|
MP-34-001-014-001/639 (PIPARIYA MAVAI)
|
1734001014NRG24190320240275697
|
19/03/2024
|
Genda Bai gound
|
1734001014WL034596
|
Genda Bai gound
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
GendaBaigound
|
UNION BANK OF INDIA(508500)
|
450
|
GOTEGAON
|
MP-34-001-018-002/185-A (MURDAI)
|
1734001018NRG24160320240273811
|
19/03/2024
|
RAMESH SINGH
|
1734001018WL034416
|
RAMESH SINGH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
RAMESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
451
|
GOTEGAON
|
MP-34-001-023-001/172 (SIMARI BADI)
|
1734001000NRG24190320240276274
|
19/03/2024
|
PRADEEP LODHI
|
1734001WL034657
|
PRADEEP LODHI
|
00468
|
UBIN0555304
|
20
|
20
|
Processed
|
24/04/2024
|
|
473752822
|
|
PRADEEPLODHI
|
UNION BANK OF INDIA(508500)
|
452
|
GOTEGAON
|
MP-34-001-023-001/25 (SIMARI BADI)
|
1734001000NRG24190320240276276
|
19/03/2024
|
SANTOSH KUMAR VISHWAKARMA
|
1734001WL034657
|
SANTOSH KUMAR VISHWAKARMA
|
00468
|
UBIN0555304
|
20
|
20
|
Processed
|
24/04/2024
|
|
473752822
|
|
SANTOSHKUMARVISHWAKARMA
|
UCO BANK(607066)
|
453
|
GOTEGAON
|
MP-34-001-023-001/274 (SIMARI BADI)
|
1734001000NRG24190320240276277
|
19/03/2024
|
NARMADA PRASAD AGRAWAL
|
1734001WL034657
|
NARMADA PRASAD AGRAWAL
|
00468
|
UBIN0555304
|
20
|
20
|
Processed
|
24/04/2024
|
|
473752822
|
|
NARMADAPRASADAGRAWAL
|
STATE BANK OF INDIA(508548)
|
454
|
GOTEGAON
|
MP-34-001-023-001/318 (SIMARI BADI)
|
1734001023NRG24170320240274627
|
19/03/2024
|
GIRDHARI LAL PRAJAPATI
|
1734001023WL034474
|
GIRDHARI LAL PRAJAPATI
|
00468
|
UBIN0555304
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752822
|
|
GIRDHARILALPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
455
|
GOTEGAON
|
MP-34-001-023-001/397 (SIMARI BADI)
|
1734001000NRG24190320240276279
|
19/03/2024
|
MAHENDRA SINGH LODHI
|
1734001WL034657
|
MAHENDRA SINGH LODHI
|
00468
|
UBIN0555304
|
20
|
20
|
Processed
|
24/04/2024
|
|
473752822
|
|
MAHENDRASINGHLODHI
|
UNION BANK OF INDIA(508500)
|
456
|
GOTEGAON
|
MP-34-001-023-001/415 (SIMARI BADI)
|
1734001000NRG24190320240276280
|
19/03/2024
|
VIVEK YADAV
|
1734001WL034657
|
VIVEK YADAV
|
00468
|
UBIN0555304
|
20
|
20
|
Processed
|
24/04/2024
|
|
473752822
|
|
VIVEKYADAV
|
STATE BANK OF INDIA(508548)
|
457
|
GOTEGAON
|
MP-34-001-023-001/417 (SIMARI BADI)
|
1734001000NRG24190320240276281
|
19/03/2024
|
DHARMENDRA CHMAR
|
1734001WL034657
|
DHARMENDRA CHMAR
|
00468
|
UBIN0555304
|
20
|
20
|
Processed
|
24/04/2024
|
|
473752822
|
|
DHARMENDRACHMAR
|
STATE BANK OF INDIA(508548)
|
458
|
GOTEGAON
|
MP-34-001-023-001/420 (SIMARI BADI)
|
1734001000NRG24190320240276283
|
19/03/2024
|
ROHIT VISHWAKARMA
|
1734001WL034657
|
ROHIT VISHWAKARMA
|
00468
|
UBIN0555304
|
1
|
1
|
Processed
|
24/04/2024
|
|
473752822
|
|
ROHITVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
459
|
GOTEGAON
|
MP-34-001-023-001/424 (SIMARI BADI)
|
1734001000NRG24190320240276285
|
19/03/2024
|
ROSHANLAL VISHVKARMA
|
1734001WL034657
|
ROSHANLAL VISHVKARMA
|
00468
|
UBIN0555304
|
1
|
1
|
Processed
|
24/04/2024
|
|
473752822
|
|
ROSHANLALVISHVKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
460
|
GOTEGAON
|
MP-34-001-023-001/9 (SIMARI BADI)
|
1734001023NRG24170320240274634
|
19/03/2024
|
NABBU SINGH CHAMAR
|
1734001023WL034474
|
NABBU SINGH CHAMAR
|
00468
|
UBIN0555304
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752822
|
|
NABBUSINGHCHAMAR
|
UNION BANK OF INDIA(508500)
|
461
|
GOTEGAON
|
MP-34-001-024-001/128 (ANKHIWADA)
|
1734001024NRG24170320240274661
|
19/03/2024
|
CHHOTE LAL CHADAR
|
1734001024WL034477
|
CHHOTE LAL CHADAR
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
CHHOTELALCHADAR
|
UNION BANK OF INDIA(508500)
|
462
|
GOTEGAON
|
MP-34-001-024-001/186 (ANKHIWADA)
|
1734001024NRG24170320240274663
|
19/03/2024
|
NIRANJAN SINGH
|
1734001024WL034477
|
NIRANJAN SINGH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
NIRANJANSINGH
|
UNION BANK OF INDIA(508500)
|
463
|
GOTEGAON
|
MP-34-001-024-001/188 (ANKHIWADA)
|
1734001024NRG24170320240274664
|
19/03/2024
|
CHARAN YADAV
|
1734001024WL034477
|
CHARAN YADAV
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752822
|
|
CHARANYADAV
|
UNION BANK OF INDIA(508500)
|
464
|
GOTEGAON
|
MP-34-001-024-001/23-A (ANKHIWADA)
|
1734001024NRG24170320240274665
|
19/03/2024
|
CHURAMAN YADAV
|
1734001024WL034477
|
CHURAMAN YADAV
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
CHURAMANYADAV
|
UNION BANK OF INDIA(508500)
|
465
|
GOTEGAON
|
MP-34-001-024-001/284 (ANKHIWADA)
|
1734001024NRG24170320240274669
|
19/03/2024
|
SHIVKUMAR SAHU
|
1734001024WL034477
|
SHIVKUMAR SAHU
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
SHIVKUMARSAHU
|
UNION BANK OF INDIA(508500)
|
466
|
GOTEGAON
|
MP-34-001-024-001/291 (ANKHIWADA)
|
1734001024NRG24170320240274670
|
19/03/2024
|
BUDHRAJ SINGH SAHU
|
1734001024WL034477
|
BUDHRAJ SINGH SAHU
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
BUDHRAJSINGHSAHU
|
BANK OF BARODA(606985)
|
467
|
GOTEGAON
|
MP-34-001-024-001/297 (ANKHIWADA)
|
1734001024NRG24170320240274672
|
19/03/2024
|
Pramod choudhary
|
1734001024WL034477
|
Pramod choudhary
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
Pramodchoudhary
|
UNION BANK OF INDIA(508500)
|
468
|
GOTEGAON
|
MP-34-001-024-001/298 (ANKHIWADA)
|
1734001024NRG24170320240274673
|
19/03/2024
|
DEENANATH CHOUDHARY
|
1734001024WL034477
|
DEENANATH CHOUDHARY
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
DEENANATHCHOUDHARY
|
UNION BANK OF INDIA(508500)
|
469
|
GOTEGAON
|
MP-34-001-024-001/301 (ANKHIWADA)
|
1734001024NRG24170320240274674
|
19/03/2024
|
HULKAR CHADAR
|
1734001024WL034477
|
HULKAR CHADAR
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752822
|
|
HULKARCHADAR
|
STATE BANK OF INDIA(508548)
|
470
|
GOTEGAON
|
MP-34-001-024-001/304 (ANKHIWADA)
|
1734001024NRG24170320240274675
|
19/03/2024
|
ghanshyam singh choudhary
|
1734001024WL034477
|
ghanshyam singh choudhary
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
ghanshyamsinghchoudhary
|
PUNJAB NATIONAL BANK(508568)
|
471
|
GOTEGAON
|
MP-34-001-024-001/316 (ANKHIWADA)
|
1734001024NRG24170320240274677
|
19/03/2024
|
Amit patel
|
1734001024WL034477
|
Amit patel
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752822
|
|
Amitpatel
|
DCB BANK LTD(607290)
|
472
|
GOTEGAON
|
MP-34-001-024-001/48 (ANKHIWADA)
|
1734001024NRG24170320240274680
|
19/03/2024
|
SEETARAM CHADAR
|
1734001024WL034477
|
SEETARAM CHADAR
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752822
|
|
SEETARAMCHADAR
|
UNION BANK OF INDIA(508500)
|
473
|
GOTEGAON
|
MP-34-001-024-001/77 (ANKHIWADA)
|
1734001024NRG24170320240274684
|
19/03/2024
|
SUNDER
|
1734001024WL034477
|
SUNDER
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752822
|
|
SUNDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
474
|
GOTEGAON
|
MP-34-001-024-001/85 (ANKHIWADA)
|
1734001024NRG24170320240274685
|
19/03/2024
|
CHHIDAMI LAL CHADAR
|
1734001024WL034477
|
CHHIDAMI LAL CHADAR
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
CHHIDAMILALCHADAR
|
UNION BANK OF INDIA(508500)
|
475
|
GOTEGAON
|
MP-34-001-025-001/743-A (KAMOD)
|
1734001025NRG24190320240276091
|
19/03/2024
|
Pramesh kumar jain
|
1734001025WL034637
|
Pramesh kumar jain
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
Prameshkumarjain
|
STATE BANK OF INDIA(508548)
|
476
|
GOTEGAON
|
MP-34-001-025-001/766-B (KAMOD)
|
1734001025NRG24190320240276093
|
19/03/2024
|
netram kanreha
|
1734001025WL034637
|
netram kanreha
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
netramkanreha
|
UNION BANK OF INDIA(508500)
|
477
|
GOTEGAON
|
MP-34-001-034-001/133 (GOHCHAR)
|
1734001034NRG24180320240275013
|
19/03/2024
|
DILLI SINGH
|
1734001034WL034510
|
DILLI SINGH
|
00468
|
UBIN0555304
|
20
|
20
|
Processed
|
24/04/2024
|
|
473752822
|
|
DILLISINGH
|
UNION BANK OF INDIA(508500)
|
478
|
GOTEGAON
|
MP-34-001-034-001/212-B (GOHCHAR)
|
1734001034NRG24180320240275019
|
19/03/2024
|
brajesh
|
1734001034WL034510
|
brajesh
|
00468
|
UBIN0555304
|
20
|
20
|
Processed
|
24/04/2024
|
|
473752822
|
|
brajesh
|
UNION BANK OF INDIA(508500)
|
479
|
GOTEGAON
|
MP-34-001-034-001/287 (GOHCHAR)
|
1734001034NRG24180320240275024
|
19/03/2024
|
CHENA BAI CHAMAR
|
1734001034WL034510
|
CHENA BAI CHAMAR
|
00468
|
UBIN0555304
|
10
|
10
|
Processed
|
24/04/2024
|
|
473752822
|
|
CHENABAICHAMAR
|
UNION BANK OF INDIA(508500)
|
480
|
GOTEGAON
|
MP-34-001-034-001/3 (GOHCHAR)
|
1734001034NRG24180320240275026
|
19/03/2024
|
SULTAN KHAN
|
1734001034WL034510
|
SULTAN KHAN
|
00468
|
UBIN0555304
|
10
|
10
|
Rejected
|
24/04/2024
|
|
473752822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
481
|
GOTEGAON
|
MP-34-001-034-001/306 (GOHCHAR)
|
1734001034NRG24180320240275029
|
19/03/2024
|
KALLU BAI
|
1734001034WL034510
|
KALLU BAI
|
00468
|
UBIN0555304
|
10
|
10
|
Processed
|
24/04/2024
|
|
473752822
|
|
KALLUBAI
|
UNION BANK OF INDIA(508500)
|
482
|
GOTEGAON
|
MP-34-001-034-001/385 (GOHCHAR)
|
1734001034NRG24180320240275033
|
19/03/2024
|
Priyanka
|
1734001034WL034510
|
Priyanka
|
00468
|
UBIN0555304
|
20
|
20
|
Processed
|
24/04/2024
|
|
473752822
|
|
Priyanka
|
UNION BANK OF INDIA(508500)
|
483
|
GOTEGAON
|
MP-34-001-034-001/71 (GOHCHAR)
|
1734001034NRG24180320240275034
|
19/03/2024
|
Mahesh
|
1734001034WL034510
|
Mahesh
|
00468
|
UBIN0555304
|
20
|
20
|
Processed
|
24/04/2024
|
|
473752822
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
484
|
GOTEGAON
|
MP-34-001-034-001/71 (GOHCHAR)
|
1734001034NRG24180320240275035
|
19/03/2024
|
mahesh
|
1734001034WL034510
|
mahesh
|
00468
|
UBIN0555304
|
20
|
20
|
Processed
|
24/04/2024
|
|
473752822
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
485
|
GOTEGAON
|
MP-34-001-040-001/572-A (LATHGAON)
|
1734001000NRG24190320240276503
|
19/03/2024
|
CHANDAN KUSHWAHA
|
1734001WL034677
|
CHANDAN KUSHWAHA
|
00468
|
UBIN0555304
|
2
|
2
|
Processed
|
24/04/2024
|
|
473752822
|
|
CHANDANKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
486
|
GOTEGAON
|
MP-34-001-040-001/827 (LATHGAON)
|
1734001040NRG24150320240273620
|
19/03/2024
|
sundar lal sahu
|
1734001040WL034396
|
sundar lal sahu
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
sundarlalsahu
|
UNION BANK OF INDIA(508500)
|
487
|
GOTEGAON
|
MP-34-001-040-001/843 (LATHGAON)
|
1734001040NRG24150320240273624
|
19/03/2024
|
NEELESH SAHU
|
1734001040WL034396
|
NEELESH SAHU
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
NEELESHSAHU
|
UNION BANK OF INDIA(508500)
|
488
|
GOTEGAON
|
MP-34-001-045-001/133 (KAMTI)
|
1734001000NRG24190320240276490
|
19/03/2024
|
munni
|
1734001WL034676
|
munni
|
00468
|
UBIN0555304
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752822
|
|
munni
|
UNION BANK OF INDIA(508500)
|
489
|
GOTEGAON
|
MP-34-001-045-001/502-A (KAMTI)
|
1734001000NRG24190320240276492
|
19/03/2024
|
PEETAM SINGH PATEL
|
1734001WL034676
|
PEETAM SINGH PATEL
|
00468
|
UBIN0555304
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752822
|
|
PEETAMSINGHPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
490
|
GOTEGAON
|
MP-34-001-057-002/53 (PIPARIYA NON)
|
1734001000NRG24190320240276525
|
19/03/2024
|
NARBADI BAI
|
1734001WL034682
|
NARBADI BAI
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752822
|
|
NARBADIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
491
|
GOTEGAON
|
MP-34-001-059-001/434-B (SHRI NAGAR)
|
1734001059NRG24160320240274080
|
19/03/2024
|
ABIDA BI
|
1734001059WL034436
|
ABIDA BI
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752822
|
|
ABIDABI
|
UNION BANK OF INDIA(508500)
|
492
|
GOTEGAON
|
MP-34-001-059-001/562-A (SHRI NAGAR)
|
1734001059NRG24170320240274561
|
19/03/2024
|
KASTURI
|
1734001059WL034469
|
KASTURI
|
00468
|
UBIN0555304
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473752822
|
|
KASTURI
|
STATE BANK OF INDIA(508548)
|
493
|
GOTEGAON
|
MP-34-001-064-001/1074 (UMARIYA)
|
1734001064NRG24190320240275687
|
19/03/2024
|
BHAJJU LAL YADAV
|
1734001064WL034593
|
BHAJJU LAL YADAV
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752822
|
|
BHAJJULALYADAV
|
UNION BANK OF INDIA(508500)
|
494
|
GOTEGAON
|
MP-34-001-064-001/722 (UMARIYA)
|
1734001064NRG24190320240275685
|
19/03/2024
|
ROHIT RAJPOOT
|
1734001064WL034592
|
ROHIT RAJPOOT
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752822
|
|
ROHITRAJPOOT
|
UNION BANK OF INDIA(508500)
|
495
|
GOTEGAON
|
MP-34-001-067-001/42-A (BAVALI)
|
1734001000NRG24190320240276411
|
19/03/2024
|
NITIN
|
1734001WL034670
|
NITIN
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752822
|
|
NITIN
|
INDIAN BANK(607105)
|
496
|
GOTEGAON
|
MP-34-001-068-001/128-B (BEDU)
|
1734001068NRG24190320240276379
|
19/03/2024
|
shanti bai nai
|
1734001068WL034668
|
shanti bai nai
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
shantibainai
|
UNION BANK OF INDIA(508500)
|
497
|
GOTEGAON
|
MP-34-001-068-001/289-A (BEDU)
|
1734001068NRG24190320240276386
|
19/03/2024
|
Dharmendra
|
1734001068WL034668
|
Dharmendra
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
498
|
GOTEGAON
|
MP-34-001-068-001/355-A (BEDU)
|
1734001068NRG24190320240276390
|
19/03/2024
|
AASHISH
|
1734001068WL034668
|
AASHISH
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
AASHISH
|
UNION BANK OF INDIA(508500)
|
499
|
GOTEGAON
|
MP-34-001-068-001/88-C (BEDU)
|
1734001068NRG24190320240276397
|
19/03/2024
|
suman bai
|
1734001068WL034668
|
suman bai
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
sumanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
500
|
GOTEGAON
|
MP-34-001-080-002/14 (NEGUANWA)
|
1734001080NRG24150320240273635
|
19/03/2024
|
PRAHALAD KUMAR
|
1734001080WL034397
|
PRAHALAD KUMAR
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
PRAHALADKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
501
|
GOTEGAON
|
MP-34-001-084-001/105 (MUAR)
|
1734001084NRG24160320240273777
|
19/03/2024
|
Sitaram
|
1734001084WL034413
|
Sitaram
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
Sitaram
|
PUNJAB NATIONAL BANK(508568)
|
502
|
GOTEGAON
|
MP-34-001-084-001/50 (MUAR)
|
1734001084NRG24160320240273793
|
19/03/2024
|
Arjun
|
1734001084WL034413
|
Arjun
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
Arjun
|
UNION BANK OF INDIA(508500)
|
503
|
GOTEGAON
|
MP-34-001-084-001/50 (MUAR)
|
1734001084NRG24160320240273794
|
19/03/2024
|
somvati
|
1734001084WL034413
|
somvati
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
504
|
GOTEGAON
|
MP-34-001-090-004/130 (SIRKONA)
|
1734001000NRG24170320240274488
|
19/03/2024
|
BASANT KUMAR
|
1734001WL034464
|
BASANT KUMAR
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752822
|
|
BASANTKUMAR
|
UNION BANK OF INDIA(508500)
|
505
|
GOTEGAON
|
MP-34-001-090-004/134 (SIRKONA)
|
1734001000NRG24170320240274490
|
19/03/2024
|
DEVINDRA SINGH GOUND
|
1734001WL034464
|
DEVINDRA SINGH GOUND
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752822
|
|
DEVINDRASINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99483
|
99483
|
|
|
|
|
|
|
|
506
|
GOTEGAON
|
MP-34-001-001-001/118 (SANKAL)
|
1734001000NRG24190320240276300
|
19/03/2024
|
DAYARAM
|
1734001WL034663
|
DAYARAM
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
DAYARAM
|
UNION BANK OF INDIA(508500)
|
507
|
GOTEGAON
|
MP-34-001-001-001/212 (SANKAL)
|
1734001000NRG24190320240276306
|
19/03/2024
|
SANTOSH KUMAR SONI
|
1734001WL034663
|
SANTOSH KUMAR SONI
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
SANTOSHKUMARSONI
|
UNION BANK OF INDIA(508500)
|
508
|
GOTEGAON
|
MP-34-001-001-001/324-B (SANKAL)
|
1734001000NRG24190320240276318
|
19/03/2024
|
GOVIND
|
1734001WL034663
|
GOVIND
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
GOVIND
|
UNION BANK OF INDIA(508500)
|
509
|
GOTEGAON
|
MP-34-001-001-002/19-A (SANKAL)
|
1734001000NRG24190320240276332
|
19/03/2024
|
CHHOTE LAL DHIMAR
|
1734001WL034663
|
CHHOTE LAL DHIMAR
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
CHHOTELALDHIMAR
|
UNION BANK OF INDIA(508500)
|
510
|
GOTEGAON
|
MP-34-001-001-002/40-A (SANKAL)
|
1734001000NRG24190320240276336
|
19/03/2024
|
RAMDAS
|
1734001WL034663
|
RAMDAS
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
RAMDAS
|
UNION BANK OF INDIA(508500)
|
511
|
GOTEGAON
|
MP-34-001-001-002/40-C (SANKAL)
|
1734001000NRG24190320240276337
|
19/03/2024
|
RAMMULAL
|
1734001WL034663
|
RAMMULAL
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
RAMMULAL
|
UNION BANK OF INDIA(508500)
|
512
|
GOTEGAON
|
MP-34-001-002-001/147 (BUDHGAON)
|
1734001000NRG24190320240276253
|
19/03/2024
|
NETRAM
|
1734001WL034656
|
NETRAM
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
NETRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
513
|
GOTEGAON
|
MP-34-001-009-002/40-A (KARELI KALA)
|
1734001009NRG24160320240273981
|
19/03/2024
|
rajni
|
1734001009WL034431
|
rajni
|
00468
|
UBIN0827436
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
rajni
|
UNION BANK OF INDIA(508500)
|
514
|
GOTEGAON
|
MP-34-001-009-002/41-A (KARELI KALA)
|
1734001009NRG24160320240273984
|
19/03/2024
|
barsha bai mehra
|
1734001009WL034431
|
barsha bai mehra
|
00468
|
UBIN0827436
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
barshabaimehra
|
UNION BANK OF INDIA(508500)
|
515
|
GOTEGAON
|
MP-34-001-023-001/190 (SIMARI BADI)
|
1734001000NRG24190320240276275
|
19/03/2024
|
JAGDEESH YADAV
|
1734001WL034657
|
JAGDEESH YADAV
|
00468
|
UBIN0827436
|
20
|
20
|
Processed
|
24/04/2024
|
|
473752822
|
|
JAGDEESHYADAV
|
INDIAN BANK(607105)
|
516
|
GOTEGAON
|
MP-34-001-084-001/174-A (MUAR)
|
1734001084NRG24160320240273786
|
19/03/2024
|
Moujilal
|
1734001084WL034413
|
Moujilal
|
00468
|
UBIN0827436
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
Moujilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3777
|
3777
|
|
|
|
|
|
|
|
517
|
GOTEGAON
|
MP-34-001-067-001/211 (BAVALI)
|
1734001000NRG24190320240276407
|
19/03/2024
|
DURGESH LODHI
|
1734001WL034670
|
DURGESH LODHI
|
00468
|
UBIN0932019
|
663
|
663
|
Rejected
|
24/04/2024
|
|
473752822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
518
|
GOTEGAON
|
MP-34-001-009-001/381-C (KARELI KALA)
|
1734001009NRG24160320240273960
|
19/03/2024
|
Ramji
|
1734001009WL034431
|
Ramji
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
Ramji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
519
|
GOTEGAON
|
MP-34-001-009-001/96-A (KARELI KALA)
|
1734001009NRG24160320240273969
|
19/03/2024
|
munnalal
|
1734001009WL034431
|
munnalal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
520
|
GOTEGAON
|
MP-34-001-009-001/96-B (KARELI KALA)
|
1734001009NRG24160320240273970
|
19/03/2024
|
Pushpendra
|
1734001009WL034431
|
Pushpendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
521
|
GOTEGAON
|
MP-34-001-009-002/41 (KARELI KALA)
|
1734001009NRG24160320240273982
|
19/03/2024
|
sundar bai
|
1734001009WL034431
|
sundar bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
sundarbai
|
FINO PAYMENTS BANK LTD(608001)
|
522
|
GOTEGAON
|
MP-34-001-009-002/49-B (KARELI KALA)
|
1734001009NRG24160320240273987
|
19/03/2024
|
preti
|
1734001009WL034431
|
preti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
preti
|
FINO PAYMENTS BANK LTD(608001)
|
523
|
GOTEGAON
|
MP-34-001-071-001/11-C (MAGARDHA)
|
1734001000NRG24190320240276507
|
19/03/2024
|
Gendalal
|
1734001WL034678
|
Gendalal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
Gendalal
|
FINO PAYMENTS BANK LTD(608001)
|
524
|
GOTEGAON
|
MP-34-001-071-001/131-D (MAGARDHA)
|
1734001000NRG24190320240276508
|
19/03/2024
|
Radha Bai
|
1734001WL034678
|
Radha Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
RadhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
525
|
GOTEGAON
|
MP-34-001-071-001/16-C (MAGARDHA)
|
1734001000NRG24190320240276509
|
19/03/2024
|
Sahil Lodhi
|
1734001WL034678
|
Sahil Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
SahilLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
526
|
GOTEGAON
|
MP-34-001-071-001/244-D (MAGARDHA)
|
1734001000NRG24190320240276511
|
19/03/2024
|
Tulsa Bai
|
1734001WL034678
|
Tulsa Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
TulsaBai
|
FINO PAYMENTS BANK LTD(608001)
|
527
|
GOTEGAON
|
MP-34-001-071-001/303-B (MAGARDHA)
|
1734001000NRG24190320240276513
|
19/03/2024
|
Manohar Vishwakarma
|
1734001WL034678
|
Manohar Vishwakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
ManoharVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
528
|
GOTEGAON
|
MP-34-001-071-001/6-A (MAGARDHA)
|
1734001000NRG24190320240276514
|
19/03/2024
|
Kamlesh Lodhi
|
1734001WL034678
|
Kamlesh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
KamleshLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
529
|
GOTEGAON
|
MP-34-001-071-001/6-B (MAGARDHA)
|
1734001000NRG24190320240276515
|
19/03/2024
|
Abhishek Lodhi
|
1734001WL034678
|
Abhishek Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
AbhishekLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
530
|
GOTEGAON
|
MP-34-001-071-001/6-C (MAGARDHA)
|
1734001000NRG24190320240276516
|
19/03/2024
|
Shankar Lal Lodhi
|
1734001WL034678
|
Shankar Lal Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
ShankarLalLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
531
|
GOTEGAON
|
MP-34-001-071-001/7-B (MAGARDHA)
|
1734001000NRG24190320240276517
|
19/03/2024
|
Anil Yadav
|
1734001WL034678
|
Anil Yadav
|
00688
|
FINO0001001
|
300
|
300
|
Processed
|
24/04/2024
|
|
473752822
|
|
AnilYadav
|
FINO PAYMENTS BANK LTD(608001)
|
532
|
GOTEGAON
|
MP-34-001-071-001/77-A (MAGARDHA)
|
1734001000NRG24190320240276518
|
19/03/2024
|
shahid
|
1734001WL034678
|
shahid
|
00688
|
FINO0001001
|
300
|
300
|
Processed
|
24/04/2024
|
|
473752822
|
|
shahid
|
FINO PAYMENTS BANK LTD(608001)
|
533
|
GOTEGAON
|
MP-34-001-071-001/87-B (MAGARDHA)
|
1734001000NRG24190320240276519
|
19/03/2024
|
Preeti Lodhi
|
1734001WL034678
|
Preeti Lodhi
|
00688
|
FINO0001001
|
300
|
300
|
Processed
|
24/04/2024
|
|
473752822
|
|
PreetiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
534
|
GOTEGAON
|
MP-34-001-071-001/9-A (MAGARDHA)
|
1734001000NRG24190320240276520
|
19/03/2024
|
Ajay Lodhi
|
1734001WL034678
|
Ajay Lodhi
|
00688
|
FINO0001001
|
300
|
300
|
Processed
|
24/04/2024
|
|
473752822
|
|
AjayLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18438
|
18438
|
|
|
|
|
|
|
|
535
|
GOTEGAON
|
MP-34-001-009-001/381-B (KARELI KALA)
|
1734001009NRG24160320240273959
|
19/03/2024
|
jitendra
|
1734001009WL034431
|
jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
536
|
GOTEGAON
|
MP-34-001-023-001/427 (SIMARI BADI)
|
1734001000NRG24190320240276287
|
19/03/2024
|
Mohan Singh
|
1734001WL034657
|
Mohan Singh
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
24/04/2024
|
|
473752822
|
|
MohanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
537
|
GOTEGAON
|
MP-34-001-023-001/53 (SIMARI BADI)
|
1734001000NRG24190320240276288
|
19/03/2024
|
Premvati
|
1734001WL034657
|
Premvati
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
24/04/2024
|
|
473752822
|
|
Premvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
538
|
GOTEGAON
|
MP-34-001-025-001/589-C (KAMOD)
|
1734001025NRG24190320240276086
|
19/03/2024
|
Shubham Vishwakarma
|
1734001025WL034637
|
Shubham Vishwakarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
ShubhamVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
539
|
GOTEGAON
|
MP-34-001-041-001/10-B (CHANDLON)
|
1734001000NRG24190320240276488
|
19/03/2024
|
Khem Singh
|
1734001WL034675
|
Khem Singh
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
24/04/2024
|
|
473752822
|
|
KhemSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
540
|
GOTEGAON
|
MP-34-001-041-001/10-B (CHANDLON)
|
1734001000NRG24190320240276489
|
19/03/2024
|
Savitri Bai
|
1734001WL034675
|
Savitri Bai
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
24/04/2024
|
|
473752822
|
|
SavitriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
541
|
GOTEGAON
|
MP-34-001-068-001/119-B (BEDU)
|
1734001068NRG24190320240276399
|
19/03/2024
|
priti bai
|
1734001068WL034669
|
priti bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752822
|
|
pritibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
542
|
GOTEGAON
|
MP-34-001-068-001/131-B (BEDU)
|
1734001068NRG24190320240276381
|
19/03/2024
|
laxmi prajapati
|
1734001068WL034668
|
laxmi prajapati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
laxmiprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
543
|
GOTEGAON
|
MP-34-001-069-001/206 (SURWARI)
|
1734001069NRG24160320240274166
|
19/03/2024
|
NASIM
|
1734001069WL034444
|
NASIM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
NASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
544
|
GOTEGAON
|
MP-34-001-070-001/121-A (BELKHEDI SEDH)
|
1734001000NRG24190320240276417
|
19/03/2024
|
GUDDI BAI
|
1734001WL034671
|
GUDDI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
GUDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
545
|
GOTEGAON
|
MP-34-001-070-001/367-A (BELKHEDI SEDH)
|
1734001000NRG24190320240276435
|
19/03/2024
|
LAXMI BAI
|
1734001WL034671
|
LAXMI BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
546
|
GOTEGAON
|
MP-34-001-070-001/403 (BELKHEDI SEDH)
|
1734001000NRG24190320240276439
|
19/03/2024
|
KOUSHALYA BAI
|
1734001WL034671
|
KOUSHALYA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
KOUSHALYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
547
|
GOTEGAON
|
MP-34-001-070-001/618 (BELKHEDI SEDH)
|
1734001000NRG24190320240276445
|
19/03/2024
|
CHOTI BAI
|
1734001WL034671
|
CHOTI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
CHOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10750
|
10750
|
|
|
|
|
|
|
|
548
|
GOTEGAON
|
MP-34-001-042-001/1138 (BAGASPUR)
|
1734001042NRG24150320240273607
|
19/03/2024
|
SAMPAT BAI SAHU
|
1734001042WL034395
|
SAMPAT BAI SAHU
|
00697
|
BKID0MG1239
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
SAMPATBAISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
549
|
GOTEGAON
|
MP-34-001-082-001/125 (KHAPA)
|
1734001082NRG24180320240274924
|
19/03/2024
|
SHAMMU LAL
|
1734001082WL034502
|
SHAMMU LAL
|
00697
|
BKID0MG1242
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752822
|
|
SHAMMULAL
|
BANK OF INDIA(508505)
|
550
|
GOTEGAON
|
MP-34-001-082-001/204 (KHAPA)
|
1734001082NRG24180320240274936
|
19/03/2024
|
NEMICHAND
|
1734001082WL034504
|
NEMICHAND
|
00697
|
BKID0MG1242
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752822
|
|
NEMICHAND
|
STATE BANK OF INDIA(508548)
|
551
|
GOTEGAON
|
MP-34-001-082-001/69 (KHAPA)
|
1734001082NRG24180320240274941
|
19/03/2024
|
Dileep
|
1734001082WL034504
|
Dileep
|
00697
|
BKID0MG1242
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752822
|
|
Dileep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
552
|
GOTEGAON
|
MP-34-001-082-001/80 (KHAPA)
|
1734001082NRG24180320240274942
|
19/03/2024
|
HARPRASAD
|
1734001082WL034504
|
HARPRASAD
|
00697
|
BKID0MG1242
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752822
|
|
HARPRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
553
|
GOTEGAON
|
MP-34-001-045-001/63 (KAMTI)
|
1734001000NRG24190320240276495
|
19/03/2024
|
BASANT KUMAR PATEL
|
1734001WL034676
|
BASANT KUMAR PATEL
|
00697
|
BKID0MG1243
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752822
|
|
BASANTKUMARPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
554
|
GOTEGAON
|
MP-34-001-057-002/3 (PIPARIYA NON)
|
1734001000NRG24190320240276522
|
19/03/2024
|
SHIVPRASAD
|
1734001WL034680
|
SHIVPRASAD
|
00697
|
BKID0MG1243
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752822
|
|
SHIVPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
555
|
GOTEGAON
|
MP-34-001-067-001/125 (BAVALI)
|
1734001000NRG24190320240276403
|
19/03/2024
|
ASHOK RAJPOOT
|
1734001WL034670
|
ASHOK RAJPOOT
|
00697
|
BKID0MG1249
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752822
|
|
ASHOKRAJPOOT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
556
|
GOTEGAON
|
MP-34-001-067-001/176 (BAVALI)
|
1734001000NRG24190320240276404
|
19/03/2024
|
GAJRAG SINGH LODHI
|
1734001WL034670
|
GAJRAG SINGH LODHI
|
00697
|
BKID0MG1249
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752822
|
|
GAJRAGSINGHLODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
557
|
GOTEGAON
|
MP-34-001-067-001/202 (BAVALI)
|
1734001000NRG24190320240276406
|
19/03/2024
|
SARIKA BAKSHI
|
1734001WL034670
|
SARIKA BAKSHI
|
00697
|
BKID0MG1249
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752822
|
|
SARIKABAKSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
558
|
GOTEGAON
|
MP-34-001-068-001/123-B (BEDU)
|
1734001068NRG24190320240276378
|
19/03/2024
|
vinita prajapati
|
1734001068WL034668
|
vinita prajapati
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
vinitaprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
559
|
GOTEGAON
|
MP-34-001-068-001/48-C (BEDU)
|
1734001068NRG24190320240276393
|
19/03/2024
|
ASHOK THAKUR
|
1734001068WL034668
|
ASHOK THAKUR
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
ASHOKTHAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
560
|
GOTEGAON
|
MP-34-001-068-001/48-C (BEDU)
|
1734001068NRG24190320240276392
|
19/03/2024
|
BASHANTI BAI THAKUR
|
1734001068WL034668
|
BASHANTI BAI THAKUR
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
BASHANTIBAITHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
561
|
GOTEGAON
|
MP-34-001-069-001/101-B (SURWARI)
|
1734001069NRG24160320240274163
|
19/03/2024
|
UBESH
|
1734001069WL034444
|
UBESH
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
UBESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
562
|
GOTEGAON
|
MP-34-001-069-001/165 (SURWARI)
|
1734001069NRG24160320240274164
|
19/03/2024
|
AJAY KAHAR
|
1734001069WL034444
|
AJAY KAHAR
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
AJAYKAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
563
|
GOTEGAON
|
MP-34-001-069-001/19 (SURWARI)
|
1734001069NRG24160320240274165
|
19/03/2024
|
UMED
|
1734001069WL034444
|
UMED
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
UMED
|
NARMADA JHABUA GRAMIN BANK(508515)
|
564
|
GOTEGAON
|
MP-34-001-069-001/213 (SURWARI)
|
1734001069NRG24160320240274167
|
19/03/2024
|
MUKUND KACHHI
|
1734001069WL034444
|
MUKUND KACHHI
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
MUKUNDKACHHI
|
UNION BANK OF INDIA(508500)
|
565
|
GOTEGAON
|
MP-34-001-069-001/218 (SURWARI)
|
1734001069NRG24160320240274168
|
19/03/2024
|
PUSPENDR
|
1734001069WL034444
|
PUSPENDR
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
PUSPENDR
|
PUNJAB NATIONAL BANK(508568)
|
566
|
GOTEGAON
|
MP-34-001-069-001/255 (SURWARI)
|
1734001069NRG24160320240274169
|
19/03/2024
|
PRIYANKA
|
1734001069WL034444
|
PRIYANKA
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
PRIYANKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
567
|
GOTEGAON
|
MP-34-001-069-001/256 (SURWARI)
|
1734001069NRG24160320240274171
|
19/03/2024
|
KEERAT SEN
|
1734001069WL034444
|
KEERAT SEN
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
KEERATSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
568
|
GOTEGAON
|
MP-34-001-069-001/266 (SURWARI)
|
1734001069NRG24160320240274172
|
19/03/2024
|
ANWAR KHAN
|
1734001069WL034444
|
ANWAR KHAN
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
ANWARKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
569
|
GOTEGAON
|
MP-34-001-069-001/280-A (SURWARI)
|
1734001069NRG24160320240274173
|
19/03/2024
|
JAMEEL KHAN
|
1734001069WL034444
|
JAMEEL KHAN
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
JAMEELKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
570
|
GOTEGAON
|
MP-34-001-069-001/346 (SURWARI)
|
1734001069NRG24160320240274176
|
19/03/2024
|
JAMNAPRASAD
|
1734001069WL034444
|
JAMNAPRASAD
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
JAMNAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
571
|
GOTEGAON
|
MP-34-001-069-001/346-A (SURWARI)
|
1734001069NRG24160320240274177
|
19/03/2024
|
NETRAM
|
1734001069WL034444
|
NETRAM
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
NETRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
572
|
GOTEGAON
|
MP-34-001-069-001/55 (SURWARI)
|
1734001069NRG24160320240274179
|
19/03/2024
|
RADHA BAI
|
1734001069WL034444
|
RADHA BAI
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
573
|
GOTEGAON
|
MP-34-001-069-001/55 (SURWARI)
|
1734001069NRG24160320240274180
|
19/03/2024
|
VINOD KUMAR
|
1734001069WL034444
|
VINOD KUMAR
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
VINODKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
574
|
GOTEGAON
|
MP-34-001-069-001/66 (SURWARI)
|
1734001069NRG24160320240274181
|
19/03/2024
|
DASHRATH
|
1734001069WL034444
|
DASHRATH
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
DASHRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
575
|
GOTEGAON
|
MP-34-001-069-001/66 (SURWARI)
|
1734001069NRG24160320240274182
|
19/03/2024
|
JYOTI
|
1734001069WL034444
|
JYOTI
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
576
|
GOTEGAON
|
MP-34-001-070-001/160-A (BELKHEDI SEDH)
|
1734001000NRG24190320240276421
|
19/03/2024
|
KUSHUM
|
1734001WL034671
|
KUSHUM
|
00697
|
BKID0MG1249
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
KUSHUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
577
|
GOTEGAON
|
MP-34-001-070-001/160-A (BELKHEDI SEDH)
|
1734001000NRG24190320240276420
|
19/03/2024
|
UTTAM
|
1734001WL034671
|
UTTAM
|
00697
|
BKID0MG1249
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
UTTAM
|
STATE BANK OF INDIA(508548)
|
578
|
GOTEGAON
|
MP-34-001-070-001/247 (BELKHEDI SEDH)
|
1734001000NRG24190320240276428
|
19/03/2024
|
MUNNI
|
1734001WL034671
|
MUNNI
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
579
|
GOTEGAON
|
MP-34-001-070-001/49 (BELKHEDI SEDH)
|
1734001000NRG24190320240276543
|
19/03/2024
|
BASANT
|
1734001WL034685
|
BASANT
|
00697
|
BKID0MG1249
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
BASANT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
580
|
GOTEGAON
|
MP-34-001-070-001/49 (BELKHEDI SEDH)
|
1734001000NRG24190320240276542
|
19/03/2024
|
BASANT
|
1734001WL034685
|
BASANT
|
00697
|
BKID0MG1249
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
BASANT
|
STATE BANK OF INDIA(508548)
|
581
|
GOTEGAON
|
MP-34-001-070-001/83 (BELKHEDI SEDH)
|
1734001000NRG24190320240276449
|
19/03/2024
|
SEETARAM RAJAK
|
1734001WL034671
|
SEETARAM RAJAK
|
00697
|
BKID0MG1249
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
SEETARAMRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
582
|
GOTEGAON
|
MP-34-001-084-003/9 (MUAR)
|
1734001084NRG24160320240273799
|
19/03/2024
|
URMILA BAI
|
1734001084WL034413
|
URMILA BAI
|
00697
|
BKID0MG1251
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
URMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
583
|
GOTEGAON
|
MP-34-001-023-001/387 (SIMARI BADI)
|
1734001023NRG24170320240274632
|
19/03/2024
|
DYARAM PRAJAPATI
|
1734001023WL034474
|
DYARAM PRAJAPATI
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752822
|
|
DYARAMPRAJAPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
584
|
GOTEGAON
|
MP-34-001-032-001/26 (KANDHRAPUR)
|
1734001032NRG24190320240275718
|
19/03/2024
|
GHANSYAM
|
1734001032WL034601
|
GHANSYAM
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752822
|
|
GHANSYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
585
|
GOTEGAON
|
MP-34-001-042-001/131-A (BAGASPUR)
|
1734001042NRG24150320240273610
|
19/03/2024
|
RAKESH
|
1734001042WL034395
|
RAKESH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
586
|
GOTEGAON
|
MP-34-001-067-001/85 (BAVALI)
|
1734001000NRG24190320240276415
|
19/03/2024
|
HARNAM
|
1734001WL034670
|
HARNAM
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752822
|
|
HARNAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
587
|
GOTEGAON
|
MP-34-001-068-001/26-A (BEDU)
|
1734001068NRG24190320240276385
|
19/03/2024
|
Prahlad
|
1734001068WL034668
|
Prahlad
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
Prahlad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
588
|
GOTEGAON
|
MP-34-001-069-001/255-A (SURWARI)
|
1734001069NRG24160320240274170
|
19/03/2024
|
MOHANI BAI
|
1734001069WL034444
|
MOHANI BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
MOHANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
589
|
GOTEGAON
|
MP-34-001-069-001/315-B (SURWARI)
|
1734001069NRG24160320240274174
|
19/03/2024
|
MUMTAJ BI
|
1734001069WL034444
|
MUMTAJ BI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
MUMTAJBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
590
|
GOTEGAON
|
MP-34-001-069-001/315-C (SURWARI)
|
1734001069NRG24160320240274175
|
19/03/2024
|
SHEKH BASRUDDEEN
|
1734001069WL034444
|
SHEKH BASRUDDEEN
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
SHEKHBASRUDDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
591
|
GOTEGAON
|
MP-34-001-070-001/320-A (BELKHEDI SEDH)
|
1734001000NRG24190320240276433
|
19/03/2024
|
MUKESH
|
1734001WL034671
|
MUKESH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
592
|
GOTEGAON
|
MP-34-001-070-001/320-A (BELKHEDI SEDH)
|
1734001000NRG24190320240276432
|
19/03/2024
|
MUKESH
|
1734001WL034671
|
MUKESH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
593
|
GOTEGAON
|
MP-34-001-070-001/619 (BELKHEDI SEDH)
|
1734001000NRG24190320240276446
|
19/03/2024
|
MUKESH SARATHE
|
1734001WL034671
|
MUKESH SARATHE
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
MUKESHSARATHE
|
STATE BANK OF INDIA(508548)
|
594
|
GOTEGAON
|
MP-34-001-070-001/83 (BELKHEDI SEDH)
|
1734001000NRG24190320240276450
|
19/03/2024
|
SEETARAM RAJAK
|
1734001WL034671
|
SEETARAM RAJAK
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752822
|
|
SEETARAMRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
595
|
GOTEGAON
|
MP-34-001-082-001/168 (KHAPA)
|
1734001082NRG24180320240274934
|
19/03/2024
|
CHHOTELAL
|
1734001082WL034504
|
CHHOTELAL
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752822
|
|
CHHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
596
|
GOTEGAON
|
MP-34-001-082-001/176 (KHAPA)
|
1734001082NRG24180320240274935
|
19/03/2024
|
TARACHAND
|
1734001082WL034504
|
TARACHAND
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752822
|
|
TARACHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
597
|
GOTEGAON
|
MP-34-001-068-001/333-D (BEDU)
|
1734001068NRG24190320240276388
|
19/03/2024
|
abhishek
|
1734001068WL034668
|
abhishek
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752822
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
618117
|
618117
|
|
|
|
|
|
|
|