|
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)
|
1734001001NRG24020320240262707
|
04/03/2024
|
PRAKASH RAJAK
|
1734001001WL033386
|
PRAKASH RAJAK
|
00048
|
BKID0009435
|
884
|
884
|
Processed
|
24/04/2024
|
|
475995714
|
|
PRAKASHRAJAK
|
UCO BANK(607066)
|
|
2
|
GOTEGAON
|
MP-34-001-001-001/193
(SANKAL)
|
1734001001NRG24020320240262715
|
04/03/2024
|
DEVKARAN
|
1734001001WL033386
|
DEVKARAN
|
00048
|
BKID0009435
|
884
|
884
|
Processed
|
24/04/2024
|
|
475995714
|
|
DEVKARAN
|
BANK OF INDIA(508505)
|
|
3
|
GOTEGAON
|
MP-34-001-001-001/199
(SANKAL)
|
1734001001NRG24020320240262716
|
04/03/2024
|
MULAM SINGH
|
1734001001WL033386
|
MULAM SINGH
|
00048
|
BKID0009435
|
884
|
884
|
Processed
|
24/04/2024
|
|
475995714
|
|
MULAMSINGH
|
BANK OF INDIA(508505)
|
|
4
|
GOTEGAON
|
MP-34-001-001-001/222
(SANKAL)
|
1734001001NRG24020320240262718
|
04/03/2024
|
KIRAT
|
1734001001WL033386
|
KIRAT
|
00048
|
BKID0009435
|
884
|
884
|
Processed
|
24/04/2024
|
|
475995714
|
|
KIRAT
|
BANK OF INDIA(508505)
|
|
5
|
GOTEGAON
|
MP-34-001-001-001/252
(SANKAL)
|
1734001001NRG24020320240262719
|
04/03/2024
|
SEETARAM
|
1734001001WL033386
|
SEETARAM
|
00048
|
BKID0009435
|
884
|
884
|
Processed
|
24/04/2024
|
|
475995714
|
|
SEETARAM
|
GENERAL POST OFFICE(607245)
|
|
6
|
GOTEGAON
|
MP-34-001-001-001/323
(SANKAL)
|
1734001001NRG24020320240262726
|
04/03/2024
|
Husain
|
1734001001WL033386
|
Husain
|
00048
|
BKID0009435
|
884
|
884
|
Processed
|
24/04/2024
|
|
475995714
|
|
Husain
|
UCO BANK(607066)
|
|
7
|
GOTEGAON
|
MP-34-001-001-001/342-A
(SANKAL)
|
1734001001NRG24020320240262731
|
04/03/2024
|
KAMLESH SINGH
|
1734001001WL033386
|
KAMLESH SINGH
|
00048
|
BKID0009435
|
884
|
884
|
Processed
|
24/04/2024
|
|
475995714
|
|
KAMLESHSINGH
|
UCO BANK(607066)
|
|
8
|
GOTEGAON
|
MP-34-001-001-001/342-A
(SANKAL)
|
1734001001NRG24020320240262730
|
04/03/2024
|
KAMLESH SINGH
|
1734001001WL033386
|
KAMLESH SINGH
|
00048
|
BKID0009435
|
884
|
884
|
Processed
|
24/04/2024
|
|
475995714
|
|
KAMLESHSINGH
|
UCO BANK(607066)
|
|
9
|
GOTEGAON
|
MP-34-001-001-001/366-A
(SANKAL)
|
1734001001NRG24020320240262732
|
04/03/2024
|
KOK SINGH LODHI
|
1734001001WL033386
|
KOK SINGH LODHI
|
00048
|
BKID0009435
|
884
|
884
|
Processed
|
24/04/2024
|
|
475995714
|
|
KOKSINGHLODHI
|
BANK OF INDIA(508505)
|
|
10
|
GOTEGAON
|
MP-34-001-001-001/87-A
(SANKAL)
|
1734001001NRG24020320240262739
|
04/03/2024
|
DINESH KUMAR
|
1734001001WL033386
|
DINESH KUMAR
|
00048
|
BKID0009435
|
884
|
884
|
Processed
|
24/04/2024
|
|
475995714
|
|
DINESHKUMAR
|
BANK OF INDIA(508505)
|
|
11
|
GOTEGAON
|
MP-34-001-001-001/98
(SANKAL)
|
1734001001NRG24020320240262741
|
04/03/2024
|
DASHRATH
|
1734001001WL033386
|
DASHRATH
|
00048
|
BKID0009435
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475995714
|
|
DASHRATH
|
UCO BANK(607066)
|
|
12
|
GOTEGAON
|
MP-34-001-008-001/220
(CHANDLI)
|
1734001008NRG24010320240262308
|
04/03/2024
|
Ritu Rajput
|
1734001008WL033350
|
Ritu Rajput
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
RituRajput
|
STATE BANK OF INDIA(508548)
|
|
13
|
GOTEGAON
|
MP-34-001-024-004/91
(ANKHIWADA)
|
1734001024NRG24010320240261927
|
04/03/2024
|
Ramsevak lodhi
|
1734001024WL033312
|
Ramsevak lodhi
|
00048
|
BKID0009435
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
475995714
|
|
Ramsevaklodhi
|
BANK OF INDIA(508505)
|
|
14
|
GOTEGAON
|
MP-34-001-034-001/259-A
(GOHCHAR)
|
1734001034NRG24020320240262667
|
04/03/2024
|
RASHMI
|
1734001034WL033383
|
RASHMI
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475995714
|
|
RASHMI
|
BANK OF INDIA(508505)
|
|
15
|
GOTEGAON
|
MP-34-001-034-001/299
(GOHCHAR)
|
1734001034NRG24020320240262672
|
04/03/2024
|
Rajesh silwat
|
1734001034WL033383
|
Rajesh silwat
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475995714
|
|
Rajeshsilwat
|
BANK OF INDIA(508505)
|
|
16
|
GOTEGAON
|
MP-34-001-034-001/363
(GOHCHAR)
|
1734001034NRG24020320240262680
|
04/03/2024
|
DEEPAK SILAVAT
|
1734001034WL033383
|
DEEPAK SILAVAT
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475995714
|
|
DEEPAKSILAVAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17925
|
17925
|
|
|
|
|
|
|
|
|
17
|
GOTEGAON
|
MP-34-001-001-001/89
(SANKAL)
|
1734001001NRG24020320240262740
|
04/03/2024
|
ANNI LAL
|
1734001001WL033386
|
ANNI LAL
|
00048
|
BKID0009436
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475995714
|
|
ANNILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
18
|
GOTEGAON
|
MP-34-001-001-001/374
(SANKAL)
|
1734001001NRG24020320240262733
|
04/03/2024
|
DEVENDRA KUMAR
|
1734001001WL033386
|
DEVENDRA KUMAR
|
00078
|
CNRB0002962
|
884
|
884
|
Processed
|
24/04/2024
|
|
475995714
|
|
DEVENDRAKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
19
|
GOTEGAON
|
MP-34-001-033-004/150-A
(PONIYA DUNGARIA)
|
1734001033NRG24030320240263520
|
04/03/2024
|
HARISHANKAR
|
1734001033WL033438
|
HARISHANKAR
|
00089
|
CBIN0280125
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475995714
|
|
HARISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
20
|
GOTEGAON
|
MP-34-001-020-003/140
(DEORI KALA)
|
1734001020NRG24010320240261954
|
04/03/2024
|
Suraj
|
1734001020WL033315
|
Suraj
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
Suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GOTEGAON
|
MP-34-001-034-001/104-A
(GOHCHAR)
|
1734001034NRG24020320240262659
|
04/03/2024
|
MANOJ CHOUDHARI
|
1734001034WL033383
|
MANOJ CHOUDHARI
|
00089
|
CBIN0280749
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475995714
|
|
MANOJCHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GOTEGAON
|
MP-34-001-039-001/15
(PIPARIYA LATH GAON)
|
1734001039NRG24010320240261868
|
04/03/2024
|
BHUPAT
|
1734001039WL033306
|
BHUPAT
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
BHUPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOTEGAON
|
MP-34-001-039-001/15
(PIPARIYA LATH GAON)
|
1734001039NRG24010320240261867
|
04/03/2024
|
BHUPAT
|
1734001039WL033306
|
BHUPAT
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
BHUPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOTEGAON
|
MP-34-001-039-001/256
(PIPARIYA LATH GAON)
|
1734001039NRG24010320240261872
|
04/03/2024
|
MOHAN SINGH
|
1734001039WL033307
|
MOHAN SINGH
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOTEGAON
|
MP-34-001-039-001/417-A
(PIPARIYA LATH GAON)
|
1734001039NRG24010320240261869
|
04/03/2024
|
OMPRAKESH
|
1734001039WL033306
|
OMPRAKESH
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
OMPRAKESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GOTEGAON
|
MP-34-001-039-001/434-A
(PIPARIYA LATH GAON)
|
1734001039NRG24010320240261873
|
04/03/2024
|
DEEPCHAND VISHKARMA
|
1734001039WL033307
|
DEEPCHAND VISHKARMA
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
DEEPCHANDVISHKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOTEGAON
|
MP-34-001-039-001/442-A
(PIPARIYA LATH GAON)
|
1734001039NRG24010320240261871
|
04/03/2024
|
BHUPAT SINGH
|
1734001039WL033306
|
BHUPAT SINGH
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
BHUPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOTEGAON
|
MP-34-001-039-001/461-A
(PIPARIYA LATH GAON)
|
1734001039NRG24010320240261874
|
04/03/2024
|
RISHIRAJ LODHI
|
1734001039WL033307
|
RISHIRAJ LODHI
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
RISHIRAJLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOTEGAON
|
MP-34-001-039-001/462-A
(PIPARIYA LATH GAON)
|
1734001039NRG24010320240261875
|
04/03/2024
|
CHANDRPAL LODHI
|
1734001039WL033307
|
CHANDRPAL LODHI
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
CHANDRPALLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOTEGAON
|
MP-34-001-039-001/489-A
(PIPARIYA LATH GAON)
|
1734001039NRG24010320240261876
|
04/03/2024
|
VINITA NAMDEV
|
1734001039WL033307
|
VINITA NAMDEV
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
VINITANAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
31
|
GOTEGAON
|
MP-34-001-087-001/4
(BAMHANI)
|
1734001087NRG24040320240263655
|
04/03/2024
|
PARWAT
|
1734001087WL033450
|
PARWAT
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
PARWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOTEGAON
|
MP-34-001-087-002/100
(BAMHANI)
|
1734001087NRG24040320240263656
|
04/03/2024
|
RAMAVTAR
|
1734001087WL033450
|
RAMAVTAR
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
RAMAVTAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
GOTEGAON
|
MP-34-001-087-002/40
(BAMHANI)
|
1734001087NRG24040320240263657
|
04/03/2024
|
MALKHAN
|
1734001087WL033450
|
MALKHAN
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
MALKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOTEGAON
|
MP-34-001-087-002/428
(BAMHANI)
|
1734001087NRG24040320240263659
|
04/03/2024
|
rambati
|
1734001087WL033450
|
rambati
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOTEGAON
|
MP-34-001-087-002/428
(BAMHANI)
|
1734001087NRG24040320240263658
|
04/03/2024
|
shivchran
|
1734001087WL033450
|
shivchran
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
shivchran
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOTEGAON
|
MP-34-001-087-002/455
(BAMHANI)
|
1734001087NRG24040320240263660
|
04/03/2024
|
TEEKARAM
|
1734001087WL033450
|
TEEKARAM
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
TEEKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOTEGAON
|
MP-34-001-087-002/570
(BAMHANI)
|
1734001087NRG24040320240263661
|
04/03/2024
|
GULJAR
|
1734001087WL033450
|
GULJAR
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
GULJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
GOTEGAON
|
MP-34-001-087-002/570
(BAMHANI)
|
1734001087NRG24040320240263663
|
04/03/2024
|
MANEESHA
|
1734001087WL033450
|
MANEESHA
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
MANEESHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GOTEGAON
|
MP-34-001-087-002/570
(BAMHANI)
|
1734001087NRG24040320240263662
|
04/03/2024
|
SHEEL KUMARI
|
1734001087WL033450
|
SHEEL KUMARI
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
SHEELKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
40
|
GOTEGAON
|
MP-34-001-059-001/651-A
(SHRI NAGAR)
|
1734001059NRG24040320240263728
|
04/03/2024
|
NAIM KHAN
|
1734001059WL033455
|
NAIM KHAN
|
00089
|
CBIN0282130
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475995714
|
|
NAIMKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
41
|
GOTEGAON
|
MP-34-001-059-001/651-B
(SHRI NAGAR)
|
1734001059NRG24040320240263729
|
04/03/2024
|
KALEEM KHAN
|
1734001059WL033455
|
KALEEM KHAN
|
00089
|
CBIN0282130
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475995714
|
|
KALEEMKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOTEGAON
|
MP-34-001-059-001/657-A
(SHRI NAGAR)
|
1734001059NRG24040320240263730
|
04/03/2024
|
NUSRAT BEE
|
1734001059WL033455
|
NUSRAT BEE
|
00089
|
CBIN0282130
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475995714
|
|
NUSRATBEE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOTEGAON
|
MP-34-001-060-001/166-A
(GORTALA)
|
1734001060NRG24040320240263646
|
04/03/2024
|
Gorelal
|
1734001060WL033447
|
Gorelal
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
Gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOTEGAON
|
MP-34-001-062-001/42
(KUNDA)
|
1734001000NRG24020320240262766
|
04/03/2024
|
SAMPAT BAI
|
1734001WL033389
|
SAMPAT BAI
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475995714
|
|
SAMPATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOTEGAON
|
MP-34-001-062-002/101
(KUNDA)
|
1734001000NRG24020320240262767
|
04/03/2024
|
komal singh thakur
|
1734001WL033389
|
komal singh thakur
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475995714
|
|
komalsinghthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOTEGAON
|
MP-34-001-062-002/112
(KUNDA)
|
1734001000NRG24020320240262768
|
04/03/2024
|
PARVAT
|
1734001WL033389
|
PARVAT
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475995714
|
|
PARVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOTEGAON
|
MP-34-001-075-001/101
(KATKUHI)
|
1734001075NRG24010320240262190
|
04/03/2024
|
HAMID
|
1734001075WL033339
|
HAMID
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
24/04/2024
|
|
475995714
|
|
HAMID
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOTEGAON
|
MP-34-001-075-001/102
(KATKUHI)
|
1734001075NRG24010320240262192
|
04/03/2024
|
HAKIM
|
1734001075WL033339
|
HAKIM
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
24/04/2024
|
|
475995714
|
|
HAKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GOTEGAON
|
MP-34-001-075-001/102
(KATKUHI)
|
1734001075NRG24010320240262191
|
04/03/2024
|
HAKIM
|
1734001075WL033339
|
HAKIM
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
24/04/2024
|
|
475995714
|
|
HAKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GOTEGAON
|
MP-34-001-075-001/103
(KATKUHI)
|
1734001075NRG24010320240262194
|
04/03/2024
|
CHANDAVATI
|
1734001075WL033339
|
CHANDAVATI
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
24/04/2024
|
|
475995714
|
|
CHANDAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOTEGAON
|
MP-34-001-075-001/103
(KATKUHI)
|
1734001075NRG24010320240262193
|
04/03/2024
|
CHANDAVATI
|
1734001075WL033339
|
CHANDAVATI
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
24/04/2024
|
|
475995714
|
|
CHANDAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOTEGAON
|
MP-34-001-075-001/11
(KATKUHI)
|
1734001075NRG24010320240262196
|
04/03/2024
|
RAHMAN
|
1734001075WL033339
|
RAHMAN
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
24/04/2024
|
|
475995714
|
|
RAHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOTEGAON
|
MP-34-001-075-001/11
(KATKUHI)
|
1734001075NRG24010320240262195
|
04/03/2024
|
RAHMAN
|
1734001075WL033339
|
RAHMAN
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
24/04/2024
|
|
475995714
|
|
RAHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOTEGAON
|
MP-34-001-075-001/115-A
(KATKUHI)
|
1734001075NRG24010320240262197
|
04/03/2024
|
Pehla thakur
|
1734001075WL033339
|
Pehla thakur
|
00089
|
CBIN0282130
|
442
|
442
|
Processed
|
24/04/2024
|
|
475995714
|
|
Pehlathakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GOTEGAON
|
MP-34-001-075-001/115-A
(KATKUHI)
|
1734001075NRG24010320240262198
|
04/03/2024
|
Pera bai
|
1734001075WL033339
|
Pera bai
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
24/04/2024
|
|
475995714
|
|
Perabai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOTEGAON
|
MP-34-001-075-001/119
(KATKUHI)
|
1734001075NRG24010320240262200
|
04/03/2024
|
KHEMSINGH
|
1734001075WL033339
|
KHEMSINGH
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
24/04/2024
|
|
475995714
|
|
KHEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOTEGAON
|
MP-34-001-075-001/119
(KATKUHI)
|
1734001075NRG24010320240262199
|
04/03/2024
|
KHEMSINGH
|
1734001075WL033339
|
KHEMSINGH
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
24/04/2024
|
|
475995714
|
|
KHEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOTEGAON
|
MP-34-001-075-001/12
(KATKUHI)
|
1734001075NRG24010320240262201
|
04/03/2024
|
SUNIL
|
1734001075WL033339
|
SUNIL
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
24/04/2024
|
|
475995714
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOTEGAON
|
MP-34-001-075-001/126
(KATKUHI)
|
1734001075NRG24010320240262204
|
04/03/2024
|
say bee
|
1734001075WL033339
|
say bee
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
24/04/2024
|
|
475995714
|
|
saybee
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
60
|
GOTEGAON
|
MP-34-001-034-001/208-A
(GOHCHAR)
|
1734001034NRG24020320240262665
|
04/03/2024
|
SARFRAJKHAN
|
1734001034WL033383
|
SARFRAJKHAN
|
00176
|
IDIB000G620
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475995714
|
|
SARFRAJKHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
61
|
GOTEGAON
|
MP-34-001-001-001/120-A
(SANKAL)
|
1734001001NRG24020320240262711
|
04/03/2024
|
RAJKUMAR LODHI
|
1734001001WL033386
|
RAJKUMAR LODHI
|
00354
|
PUNB0689900
|
884
|
884
|
Processed
|
24/04/2024
|
|
475995714
|
|
RAJKUMARLODHI
|
UNION BANK OF INDIA(508500)
|
|
62
|
GOTEGAON
|
MP-34-001-001-001/182-A
(SANKAL)
|
1734001001NRG24020320240262714
|
04/03/2024
|
TEEKARAM SINGH LODHI
|
1734001001WL033386
|
TEEKARAM SINGH LODHI
|
00354
|
PUNB0689900
|
884
|
884
|
Processed
|
24/04/2024
|
|
475995714
|
|
TEEKARAMSINGHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GOTEGAON
|
MP-34-001-001-001/304
(SANKAL)
|
1734001001NRG24020320240262724
|
04/03/2024
|
JALAM SINGH
|
1734001001WL033386
|
JALAM SINGH
|
00354
|
PUNB0689900
|
884
|
884
|
Processed
|
24/04/2024
|
|
475995714
|
|
JALAMSINGH
|
UCO BANK(607066)
|
|
64
|
GOTEGAON
|
MP-34-001-001-001/48
(SANKAL)
|
1734001001NRG24020320240262735
|
04/03/2024
|
SHUBHAM
|
1734001001WL033386
|
SHUBHAM
|
00354
|
PUNB0689900
|
884
|
884
|
Processed
|
24/04/2024
|
|
475995714
|
|
SHUBHAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
GOTEGAON
|
MP-34-001-001-001/49
(SANKAL)
|
1734001001NRG24020320240262736
|
04/03/2024
|
HARIRAM
|
1734001001WL033386
|
HARIRAM
|
00354
|
PUNB0689900
|
884
|
884
|
Processed
|
24/04/2024
|
|
475995714
|
|
HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GOTEGAON
|
MP-34-001-008-001/106
(CHANDLI)
|
1734001008NRG24010320240262300
|
04/03/2024
|
KRISHAN BAI
|
1734001008WL033350
|
KRISHAN BAI
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
KRISHANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GOTEGAON
|
MP-34-001-008-001/107
(CHANDLI)
|
1734001008NRG24010320240262301
|
04/03/2024
|
CHANDRAKALA
|
1734001008WL033350
|
CHANDRAKALA
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
CHANDRAKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GOTEGAON
|
MP-34-001-008-001/138
(CHANDLI)
|
1734001008NRG24010320240262302
|
04/03/2024
|
RAMESH
|
1734001008WL033350
|
RAMESH
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
69
|
GOTEGAON
|
MP-34-001-008-001/190
(CHANDLI)
|
1734001008NRG24010320240262304
|
04/03/2024
|
AJEET
|
1734001008WL033350
|
AJEET
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
AJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GOTEGAON
|
MP-34-001-008-001/191
(CHANDLI)
|
1734001008NRG24010320240262305
|
04/03/2024
|
Anndu yadav
|
1734001008WL033350
|
Anndu yadav
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
Annduyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GOTEGAON
|
MP-34-001-008-001/203-A
(CHANDLI)
|
1734001008NRG24010320240262307
|
04/03/2024
|
SHEELBANT
|
1734001008WL033350
|
SHEELBANT
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
SHEELBANT
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GOTEGAON
|
MP-34-001-008-001/4-A
(CHANDLI)
|
1734001008NRG24010320240262325
|
04/03/2024
|
Maya bai
|
1734001008WL033350
|
Maya bai
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
Mayabai
|
BANK OF INDIA(508505)
|
|
73
|
GOTEGAON
|
MP-34-001-008-001/42
(CHANDLI)
|
1734001008NRG24010320240262326
|
04/03/2024
|
kariya
|
1734001008WL033350
|
kariya
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
kariya
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GOTEGAON
|
MP-34-001-008-001/48
(CHANDLI)
|
1734001008NRG24010320240262327
|
04/03/2024
|
ANITA BAI
|
1734001008WL033350
|
ANITA BAI
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475995714
|
|
ANITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GOTEGAON
|
MP-34-001-008-001/76-A
(CHANDLI)
|
1734001008NRG24010320240262330
|
04/03/2024
|
Nitesh
|
1734001008WL033350
|
Nitesh
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
Nitesh
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GOTEGAON
|
MP-34-001-008-001/83
(CHANDLI)
|
1734001008NRG24010320240262331
|
04/03/2024
|
SOMNATH
|
1734001008WL033350
|
SOMNATH
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
SOMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GOTEGAON
|
MP-34-001-008-001/84
(CHANDLI)
|
1734001008NRG24010320240262332
|
04/03/2024
|
Dashrath
|
1734001008WL033350
|
Dashrath
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
Dashrath
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GOTEGAON
|
MP-34-001-008-001/86
(CHANDLI)
|
1734001008NRG24010320240262333
|
04/03/2024
|
ASHOK KUMAR
|
1734001008WL033350
|
ASHOK KUMAR
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
ASHOKKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GOTEGAON
|
MP-34-001-008-001/94
(CHANDLI)
|
1734001008NRG24010320240262334
|
04/03/2024
|
MANJO BAI
|
1734001008WL033350
|
MANJO BAI
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
MANJOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GOTEGAON
|
MP-34-001-018-001/153
(MURDAI)
|
1734001018NRG24020320240262749
|
04/03/2024
|
MANNU LAL CHAMAR
|
1734001018WL033387
|
MANNU LAL CHAMAR
|
00354
|
PUNB0689900
|
221
|
221
|
Processed
|
24/04/2024
|
|
475995714
|
|
MANNULALCHAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GOTEGAON
|
MP-34-001-018-001/56-A
(MURDAI)
|
1734001018NRG24020320240262750
|
04/03/2024
|
RADHE SHYAM
|
1734001018WL033387
|
RADHE SHYAM
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475995714
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GOTEGAON
|
MP-34-001-018-001/56-A
(MURDAI)
|
1734001018NRG24020320240262752
|
04/03/2024
|
RADHE SHYAM
|
1734001018WL033387
|
RADHE SHYAM
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475995714
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GOTEGAON
|
MP-34-001-018-001/56-B
(MURDAI)
|
1734001018NRG24020320240262753
|
04/03/2024
|
RASHMI
|
1734001018WL033387
|
RASHMI
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475995714
|
|
RASHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOTEGAON
|
MP-34-001-018-001/56-C
(MURDAI)
|
1734001018NRG24020320240262754
|
04/03/2024
|
vinod kumar
|
1734001018WL033387
|
vinod kumar
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475995714
|
|
vinodkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GOTEGAON
|
MP-34-001-020-001/10
(DEORI KALA)
|
1734001020NRG24010320240261944
|
04/03/2024
|
JAGDEESH
|
1734001020WL033315
|
JAGDEESH
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
JAGDEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GOTEGAON
|
MP-34-001-020-001/10-B
(DEORI KALA)
|
1734001020NRG24010320240261936
|
04/03/2024
|
BHAGCHAND
|
1734001020WL033314
|
BHAGCHAND
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
BHAGCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GOTEGAON
|
MP-34-001-020-001/4
(DEORI KALA)
|
1734001020NRG24010320240261946
|
04/03/2024
|
PRAVESHKUMAR
|
1734001020WL033315
|
PRAVESHKUMAR
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
PRAVESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
GOTEGAON
|
MP-34-001-020-001/4-A
(DEORI KALA)
|
1734001020NRG24010320240261947
|
04/03/2024
|
radha bai
|
1734001020WL033315
|
radha bai
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
radhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GOTEGAON
|
MP-34-001-020-001/48-A
(DEORI KALA)
|
1734001020NRG24010320240261939
|
04/03/2024
|
sunil
|
1734001020WL033314
|
sunil
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475995714
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GOTEGAON
|
MP-34-001-020-001/66-B
(DEORI KALA)
|
1734001020NRG24010320240261941
|
04/03/2024
|
suresh kumar
|
1734001020WL033314
|
suresh kumar
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475995714
|
|
sureshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GOTEGAON
|
MP-34-001-020-002/203
(DEORI KALA)
|
1734001020NRG24010320240261952
|
04/03/2024
|
PREMSINGH
|
1734001020WL033315
|
PREMSINGH
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
PREMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GOTEGAON
|
MP-34-001-020-002/54-B
(DEORI KALA)
|
1734001020NRG24010320240261943
|
04/03/2024
|
Lekhram
|
1734001020WL033314
|
Lekhram
|
00354
|
PUNB0689900
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475995714
|
|
Lekhram
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GOTEGAON
|
MP-34-001-020-003/152
(DEORI KALA)
|
1734001020NRG24010320240261956
|
04/03/2024
|
rukman bai
|
1734001020WL033315
|
rukman bai
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
rukmanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GOTEGAON
|
MP-34-001-020-003/152-B
(DEORI KALA)
|
1734001020NRG24010320240261959
|
04/03/2024
|
RAKESH
|
1734001020WL033315
|
RAKESH
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GOTEGAON
|
MP-34-001-024-001/17
(ANKHIWADA)
|
1734001024NRG24010320240261928
|
04/03/2024
|
LAL SINGH YADAV
|
1734001024WL033313
|
LAL SINGH YADAV
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
LALSINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
GOTEGAON
|
MP-34-001-034-001/148
(GOHCHAR)
|
1734001034NRG24020320240262661
|
04/03/2024
|
Salim Khan
|
1734001034WL033383
|
Salim Khan
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475995714
|
|
SalimKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GOTEGAON
|
MP-34-001-034-001/149
(GOHCHAR)
|
1734001034NRG24020320240262662
|
04/03/2024
|
Faeem khan
|
1734001034WL033383
|
Faeem khan
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475995714
|
|
Faeemkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GOTEGAON
|
MP-34-001-034-001/263
(GOHCHAR)
|
1734001034NRG24020320240262668
|
04/03/2024
|
VISHWANATH
|
1734001034WL033383
|
VISHWANATH
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475995714
|
|
VISHWANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GOTEGAON
|
MP-34-001-034-001/269
(GOHCHAR)
|
1734001034NRG24020320240262669
|
04/03/2024
|
GEETA
|
1734001034WL033383
|
GEETA
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475995714
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GOTEGAON
|
MP-34-001-034-001/271
(GOHCHAR)
|
1734001034NRG24020320240262670
|
04/03/2024
|
PREM LAL
|
1734001034WL033383
|
PREM LAL
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475995714
|
|
PREMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GOTEGAON
|
MP-34-001-034-001/303
(GOHCHAR)
|
1734001034NRG24020320240262674
|
04/03/2024
|
KALLAN BEE
|
1734001034WL033383
|
KALLAN BEE
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475995714
|
|
KALLANBEE
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
GOTEGAON
|
MP-34-001-034-001/304
(GOHCHAR)
|
1734001034NRG24020320240262675
|
04/03/2024
|
MUVINABEGAM KHAN
|
1734001034WL033383
|
MUVINABEGAM KHAN
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475995714
|
|
MUVINABEGAMKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
GOTEGAON
|
MP-34-001-034-001/315
(GOHCHAR)
|
1734001034NRG24020320240262677
|
04/03/2024
|
JANKIBAI RAO
|
1734001034WL033383
|
JANKIBAI RAO
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475995714
|
|
JANKIBAIRAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52156
|
52156
|
|
|
|
|
|
|
|
|
104
|
GOTEGAON
|
MP-34-001-001-001/284
(SANKAL)
|
1734001001NRG24020320240262722
|
04/03/2024
|
TULSIDAS
|
1734001001WL033386
|
TULSIDAS
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
24/04/2024
|
|
475995714
|
|
TULSIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
GOTEGAON
|
MP-34-001-001-001/322
(SANKAL)
|
1734001001NRG24020320240262725
|
04/03/2024
|
LAKHAN LAL
|
1734001001WL033386
|
LAKHAN LAL
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
24/04/2024
|
|
475995714
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
GOTEGAON
|
MP-34-001-001-002/24-A
(SANKAL)
|
1734001001NRG24020320240262746
|
04/03/2024
|
CHANDAN
|
1734001001WL033386
|
CHANDAN
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
24/04/2024
|
|
475995714
|
|
CHANDAN
|
UNION BANK OF INDIA(508500)
|
|
107
|
GOTEGAON
|
MP-34-001-008-001/226
(CHANDLI)
|
1734001008NRG24010320240262309
|
04/03/2024
|
Poorva bai
|
1734001008WL033350
|
Poorva bai
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
Poorvabai
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
GOTEGAON
|
MP-34-001-008-001/63
(CHANDLI)
|
1734001008NRG24010320240262329
|
04/03/2024
|
GOVIND MEHRA
|
1734001008WL033350
|
GOVIND MEHRA
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
GOVINDMEHRA
|
UNION BANK OF INDIA(508500)
|
|
109
|
GOTEGAON
|
MP-34-001-018-001/56-A
(MURDAI)
|
1734001018NRG24020320240262751
|
04/03/2024
|
SEELA BAI
|
1734001018WL033387
|
SEELA BAI
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475995714
|
|
SEELABAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
GOTEGAON
|
MP-34-001-018-001/56-C
(MURDAI)
|
1734001018NRG24020320240262755
|
04/03/2024
|
BASANT
|
1734001018WL033387
|
BASANT
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475995714
|
|
BASANT
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
GOTEGAON
|
MP-34-001-020-001/80-A
(DEORI KALA)
|
1734001020NRG24010320240261951
|
04/03/2024
|
Sandhya lodhi
|
1734001020WL033315
|
Sandhya lodhi
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
Sandhyalodhi
|
STATE BANK OF INDIA(508548)
|
|
112
|
GOTEGAON
|
MP-34-001-020-003/198
(DEORI KALA)
|
1734001020NRG24010320240261965
|
04/03/2024
|
komal singh
|
1734001020WL033315
|
komal singh
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
komalsingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
GOTEGAON
|
MP-34-001-020-003/33
(DEORI KALA)
|
1734001020NRG24010320240261966
|
04/03/2024
|
MAHENDRA
|
1734001020WL033315
|
MAHENDRA
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
114
|
GOTEGAON
|
MP-34-001-020-003/33
(DEORI KALA)
|
1734001020NRG24010320240261967
|
04/03/2024
|
SAVITRI
|
1734001020WL033315
|
SAVITRI
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
115
|
GOTEGAON
|
MP-34-001-024-001/51
(ANKHIWADA)
|
1734001024NRG24010320240261933
|
04/03/2024
|
GHANSHYAM SINGH LODHI
|
1734001024WL033313
|
GHANSHYAM SINGH LODHI
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
GHANSHYAMSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
GOTEGAON
|
MP-34-001-024-001/64
(ANKHIWADA)
|
1734001024NRG24010320240261934
|
04/03/2024
|
KEHAR SINGH
|
1734001024WL033313
|
KEHAR SINGH
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
KEHARSINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
GOTEGAON
|
MP-34-001-034-001/177
(GOHCHAR)
|
1734001034NRG24020320240262664
|
04/03/2024
|
ARUN KUMAR VISHWAKARMA
|
1734001034WL033383
|
ARUN KUMAR VISHWAKARMA
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475995714
|
|
ARUNKUMARVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
GOTEGAON
|
MP-34-001-034-001/177
(GOHCHAR)
|
1734001034NRG24020320240262663
|
04/03/2024
|
ARUN KUMAR VISHWAKARMA
|
1734001034WL033383
|
ARUN KUMAR VISHWAKARMA
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475995714
|
|
ARUNKUMARVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
GOTEGAON
|
MP-34-001-034-001/282
(GOHCHAR)
|
1734001034NRG24020320240262671
|
04/03/2024
|
RANIBAI CHOUDHARY
|
1734001034WL033383
|
RANIBAI CHOUDHARY
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475995714
|
|
RANIBAICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
120
|
GOTEGAON
|
MP-34-001-034-001/317
(GOHCHAR)
|
1734001034NRG24020320240262678
|
04/03/2024
|
SHANTI RAO
|
1734001034WL033383
|
SHANTI RAO
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475995714
|
|
SHANTIRAO
|
STATE BANK OF INDIA(508548)
|
|
121
|
GOTEGAON
|
MP-34-001-034-001/355
(GOHCHAR)
|
1734001034NRG24020320240262679
|
04/03/2024
|
SHAKILA BEGAM
|
1734001034WL033383
|
SHAKILA BEGAM
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475995714
|
|
SHAKILABEGAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
GOTEGAON
|
MP-34-001-034-001/73
(GOHCHAR)
|
1734001034NRG24020320240262685
|
04/03/2024
|
ASHUSHMA CHAMAR
|
1734001034WL033383
|
ASHUSHMA CHAMAR
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475995714
|
|
ASHUSHMACHAMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
GOTEGAON
|
MP-34-001-034-001/73
(GOHCHAR)
|
1734001034NRG24020320240262684
|
04/03/2024
|
JHALKAN CHAMAR
|
1734001034WL033383
|
JHALKAN CHAMAR
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475995714
|
|
JHALKANCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
124
|
GOTEGAON
|
MP-34-001-001-001/119
(SANKAL)
|
1734001001NRG24020320240262709
|
04/03/2024
|
DALCHAND
|
1734001001WL033386
|
DALCHAND
|
00462
|
UCBA0001488
|
884
|
884
|
Processed
|
24/04/2024
|
|
475995714
|
|
DALCHAND
|
UCO BANK(607066)
|
|
125
|
GOTEGAON
|
MP-34-001-001-001/119-A
(SANKAL)
|
1734001001NRG24020320240262710
|
04/03/2024
|
RAJKUMAR NAMDEV
|
1734001001WL033386
|
RAJKUMAR NAMDEV
|
00462
|
UCBA0001488
|
884
|
884
|
Processed
|
24/04/2024
|
|
475995714
|
|
RAJKUMARNAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOTEGAON
|
MP-34-001-001-001/171
(SANKAL)
|
1734001001NRG24020320240262712
|
04/03/2024
|
MUKESH KUMAR
|
1734001001WL033386
|
MUKESH KUMAR
|
00462
|
UCBA0001488
|
884
|
884
|
Processed
|
24/04/2024
|
|
475995714
|
|
MUKESHKUMAR
|
UCO BANK(607066)
|
|
127
|
GOTEGAON
|
MP-34-001-001-001/171
(SANKAL)
|
1734001001NRG24020320240262713
|
04/03/2024
|
SEETARAM
|
1734001001WL033386
|
SEETARAM
|
00462
|
UCBA0001488
|
884
|
884
|
Processed
|
24/04/2024
|
|
475995714
|
|
SEETARAM
|
UCO BANK(607066)
|
|
128
|
GOTEGAON
|
MP-34-001-001-001/269
(SANKAL)
|
1734001001NRG24020320240262720
|
04/03/2024
|
ASHOK
|
1734001001WL033386
|
ASHOK
|
00462
|
UCBA0001488
|
884
|
884
|
Processed
|
24/04/2024
|
|
475995714
|
|
ASHOK
|
UCO BANK(607066)
|
|
129
|
GOTEGAON
|
MP-34-001-001-001/277-B
(SANKAL)
|
1734001001NRG24020320240262721
|
04/03/2024
|
SANDEEP KUMAR
|
1734001001WL033386
|
SANDEEP KUMAR
|
00462
|
UCBA0001488
|
884
|
884
|
Processed
|
24/04/2024
|
|
475995714
|
|
SANDEEPKUMAR
|
UCO BANK(607066)
|
|
130
|
GOTEGAON
|
MP-34-001-001-001/293
(SANKAL)
|
1734001001NRG24020320240262723
|
04/03/2024
|
DWARKA PRASAD
|
1734001001WL033386
|
DWARKA PRASAD
|
00462
|
UCBA0001488
|
884
|
884
|
Processed
|
24/04/2024
|
|
475995714
|
|
DWARKAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
131
|
GOTEGAON
|
MP-34-001-001-001/323-A
(SANKAL)
|
1734001001NRG24020320240262727
|
04/03/2024
|
GULAB KHAN
|
1734001001WL033386
|
GULAB KHAN
|
00462
|
UCBA0001488
|
884
|
884
|
Processed
|
24/04/2024
|
|
475995714
|
|
GULABKHAN
|
UNION BANK OF INDIA(508500)
|
|
132
|
GOTEGAON
|
MP-34-001-001-001/383
(SANKAL)
|
1734001001NRG24020320240262734
|
04/03/2024
|
LEKHRAM PATEL
|
1734001001WL033386
|
LEKHRAM PATEL
|
00462
|
UCBA0001488
|
884
|
884
|
Processed
|
24/04/2024
|
|
475995714
|
|
LEKHRAMPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
GOTEGAON
|
MP-34-001-001-001/68
(SANKAL)
|
1734001001NRG24020320240262737
|
04/03/2024
|
LAXMAN
|
1734001001WL033386
|
LAXMAN
|
00462
|
UCBA0001488
|
884
|
884
|
Processed
|
24/04/2024
|
|
475995714
|
|
LAXMAN
|
UCO BANK(607066)
|
|
134
|
GOTEGAON
|
MP-34-001-001-001/69
(SANKAL)
|
1734001001NRG24020320240262738
|
04/03/2024
|
MIHEE LAL
|
1734001001WL033386
|
MIHEE LAL
|
00462
|
UCBA0001488
|
884
|
884
|
Processed
|
24/04/2024
|
|
475995714
|
|
MIHEELAL
|
UCO BANK(607066)
|
|
135
|
GOTEGAON
|
MP-34-001-001-002/19
(SANKAL)
|
1734001001NRG24020320240262742
|
04/03/2024
|
RAMLAL DHEEMAR
|
1734001001WL033386
|
RAMLAL DHEEMAR
|
00462
|
UCBA0001488
|
884
|
884
|
Processed
|
24/04/2024
|
|
475995714
|
|
RAMLALDHEEMAR
|
UCO BANK(607066)
|
|
136
|
GOTEGAON
|
MP-34-001-001-002/2
(SANKAL)
|
1734001001NRG24020320240262744
|
04/03/2024
|
THAMMAN
|
1734001001WL033386
|
THAMMAN
|
00462
|
UCBA0001488
|
884
|
884
|
Processed
|
24/04/2024
|
|
475995714
|
|
THAMMAN
|
UCO BANK(607066)
|
|
137
|
GOTEGAON
|
MP-34-001-001-002/24
(SANKAL)
|
1734001001NRG24020320240262745
|
04/03/2024
|
BHUPAT SINGH
|
1734001001WL033386
|
BHUPAT SINGH
|
00462
|
UCBA0001488
|
884
|
884
|
Processed
|
24/04/2024
|
|
475995714
|
|
BHUPATSINGH
|
UCO BANK(607066)
|
|
138
|
GOTEGAON
|
MP-34-001-020-001/10
(DEORI KALA)
|
1734001020NRG24010320240261945
|
04/03/2024
|
KALLO BAI
|
1734001020WL033315
|
KALLO BAI
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
KALLOBAI
|
UCO BANK(607066)
|
|
139
|
GOTEGAON
|
MP-34-001-020-001/281
(DEORI KALA)
|
1734001020NRG24010320240261937
|
04/03/2024
|
GORELAL
|
1734001020WL033314
|
GORELAL
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475995714
|
|
GORELAL
|
UCO BANK(607066)
|
|
140
|
GOTEGAON
|
MP-34-001-020-001/48
(DEORI KALA)
|
1734001020NRG24010320240261938
|
04/03/2024
|
DEVLAL
|
1734001020WL033314
|
DEVLAL
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475995714
|
|
DEVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
GOTEGAON
|
MP-34-001-020-001/69
(DEORI KALA)
|
1734001020NRG24010320240261942
|
04/03/2024
|
TULS IRAM
|
1734001020WL033314
|
TULS IRAM
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
TULSIRAM
|
UCO BANK(607066)
|
|
142
|
GOTEGAON
|
MP-34-001-020-001/69
(DEORI KALA)
|
1734001020NRG24010320240261948
|
04/03/2024
|
TULSIRAM
|
1734001020WL033315
|
TULSIRAM
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
TULSIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
GOTEGAON
|
MP-34-001-020-001/70
(DEORI KALA)
|
1734001020NRG24010320240261949
|
04/03/2024
|
KAILASH
|
1734001020WL033315
|
KAILASH
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
GOTEGAON
|
MP-34-001-020-001/72-B
(DEORI KALA)
|
1734001020NRG24010320240261950
|
04/03/2024
|
GULAB
|
1734001020WL033315
|
GULAB
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
GULAB
|
UCO BANK(607066)
|
|
145
|
GOTEGAON
|
MP-34-001-020-002/235-A
(DEORI KALA)
|
1734001020NRG24010320240261953
|
04/03/2024
|
URMILA BAI
|
1734001020WL033315
|
URMILA BAI
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
URMILABAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
146
|
GOTEGAON
|
MP-34-001-020-003/162
(DEORI KALA)
|
1734001020NRG24010320240261962
|
04/03/2024
|
Godhan singh
|
1734001020WL033315
|
Godhan singh
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
Godhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
147
|
GOTEGAON
|
MP-34-001-001-001/324-A
(SANKAL)
|
1734001001NRG24020320240262728
|
04/03/2024
|
PHOOL SINGH
|
1734001001WL033386
|
PHOOL SINGH
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
24/04/2024
|
|
475995714
|
|
PHOOLSINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
GOTEGAON
|
MP-34-001-008-001/187
(CHANDLI)
|
1734001008NRG24010320240262303
|
04/03/2024
|
BASANT
|
1734001008WL033350
|
BASANT
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
BASANT
|
UNION BANK OF INDIA(508500)
|
|
149
|
GOTEGAON
|
MP-34-001-008-001/198
(CHANDLI)
|
1734001008NRG24010320240262306
|
04/03/2024
|
Sahnti bai
|
1734001008WL033350
|
Sahnti bai
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
Sahntibai
|
UNION BANK OF INDIA(508500)
|
|
150
|
GOTEGAON
|
MP-34-001-008-001/232
(CHANDLI)
|
1734001008NRG24010320240262310
|
04/03/2024
|
asish RAJPOOT
|
1734001008WL033350
|
asish RAJPOOT
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
asishRAJPOOT
|
BANK OF INDIA(508505)
|
|
151
|
GOTEGAON
|
MP-34-001-008-001/240
(CHANDLI)
|
1734001008NRG24010320240262311
|
04/03/2024
|
DEVESH MEHRA
|
1734001008WL033350
|
DEVESH MEHRA
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
DEVESHMEHRA
|
UNION BANK OF INDIA(508500)
|
|
152
|
GOTEGAON
|
MP-34-001-008-001/243
(CHANDLI)
|
1734001008NRG24010320240262312
|
04/03/2024
|
nisha bai
|
1734001008WL033350
|
nisha bai
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
nishabai
|
UNION BANK OF INDIA(508500)
|
|
153
|
GOTEGAON
|
MP-34-001-008-001/244
(CHANDLI)
|
1734001008NRG24010320240262313
|
04/03/2024
|
rajendra gound
|
1734001008WL033350
|
rajendra gound
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
rajendragound
|
UNION BANK OF INDIA(508500)
|
|
154
|
GOTEGAON
|
MP-34-001-008-001/246
(CHANDLI)
|
1734001008NRG24010320240262314
|
04/03/2024
|
pooja bai
|
1734001008WL033350
|
pooja bai
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
poojabai
|
UNION BANK OF INDIA(508500)
|
|
155
|
GOTEGAON
|
MP-34-001-008-001/248
(CHANDLI)
|
1734001008NRG24010320240262315
|
04/03/2024
|
surandra gound
|
1734001008WL033350
|
surandra gound
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
surandragound
|
UNION BANK OF INDIA(508500)
|
|
156
|
GOTEGAON
|
MP-34-001-008-001/255
(CHANDLI)
|
1734001008NRG24010320240262316
|
04/03/2024
|
PRABHA BAI
|
1734001008WL033350
|
PRABHA BAI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
PRABHABAI
|
INDUSIND BANK(607189)
|
|
157
|
GOTEGAON
|
MP-34-001-008-001/257
(CHANDLI)
|
1734001008NRG24010320240262317
|
04/03/2024
|
DURGESH MEHRA
|
1734001008WL033350
|
DURGESH MEHRA
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
DURGESHMEHRA
|
UNION BANK OF INDIA(508500)
|
|
158
|
GOTEGAON
|
MP-34-001-008-001/261-A
(CHANDLI)
|
1734001008NRG24010320240262318
|
04/03/2024
|
Kamlesh
|
1734001008WL033350
|
Kamlesh
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
159
|
GOTEGAON
|
MP-34-001-008-001/261-B
(CHANDLI)
|
1734001008NRG24010320240262319
|
04/03/2024
|
Dashrath Singh Mehra
|
1734001008WL033350
|
Dashrath Singh Mehra
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475995714
|
|
DashrathSinghMehra
|
UNION BANK OF INDIA(508500)
|
|
160
|
GOTEGAON
|
MP-34-001-008-001/262-A
(CHANDLI)
|
1734001008NRG24010320240262320
|
04/03/2024
|
Chhotelal Mehra
|
1734001008WL033350
|
Chhotelal Mehra
|
00468
|
UBIN0555304
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475995714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
GOTEGAON
|
MP-34-001-008-001/262-C
(CHANDLI)
|
1734001008NRG24010320240262321
|
04/03/2024
|
Rahul
|
1734001008WL033350
|
Rahul
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
|
162
|
GOTEGAON
|
MP-34-001-008-001/262-D
(CHANDLI)
|
1734001008NRG24010320240262322
|
04/03/2024
|
Rajesh Singh
|
1734001008WL033350
|
Rajesh Singh
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
RajeshSingh
|
UNION BANK OF INDIA(508500)
|
|
163
|
GOTEGAON
|
MP-34-001-008-001/263-B
(CHANDLI)
|
1734001008NRG24010320240262323
|
04/03/2024
|
Kalu Yadav
|
1734001008WL033350
|
Kalu Yadav
|
00468
|
UBIN0555304
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475995714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
GOTEGAON
|
MP-34-001-008-001/263-C
(CHANDLI)
|
1734001008NRG24010320240262324
|
04/03/2024
|
Sandeep
|
1734001008WL033350
|
Sandeep
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
165
|
GOTEGAON
|
MP-34-001-008-001/53
(CHANDLI)
|
1734001008NRG24010320240262328
|
04/03/2024
|
SURENDRA RAJPOOT
|
1734001008WL033350
|
SURENDRA RAJPOOT
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
SURENDRARAJPOOT
|
UNION BANK OF INDIA(508500)
|
|
166
|
GOTEGAON
|
MP-34-001-020-003/140
(DEORI KALA)
|
1734001020NRG24010320240261955
|
04/03/2024
|
Meera bai
|
1734001020WL033315
|
Meera bai
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
Meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
GOTEGAON
|
MP-34-001-020-003/152-A
(DEORI KALA)
|
1734001020NRG24010320240261957
|
04/03/2024
|
Arjun singh
|
1734001020WL033315
|
Arjun singh
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
Arjunsingh
|
UNION BANK OF INDIA(508500)
|
|
168
|
GOTEGAON
|
MP-34-001-020-003/152-B
(DEORI KALA)
|
1734001020NRG24010320240261958
|
04/03/2024
|
radheshyam
|
1734001020WL033315
|
radheshyam
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
radheshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
GOTEGAON
|
MP-34-001-020-003/152-B
(DEORI KALA)
|
1734001020NRG24010320240261960
|
04/03/2024
|
rajesh
|
1734001020WL033315
|
rajesh
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
170
|
GOTEGAON
|
MP-34-001-020-003/153
(DEORI KALA)
|
1734001020NRG24010320240261961
|
04/03/2024
|
dori lal lodhi
|
1734001020WL033315
|
dori lal lodhi
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
dorilallodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
171
|
GOTEGAON
|
MP-34-001-020-003/196
(DEORI KALA)
|
1734001020NRG24010320240261964
|
04/03/2024
|
leela bai
|
1734001020WL033315
|
leela bai
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
leelabai
|
UNION BANK OF INDIA(508500)
|
|
172
|
GOTEGAON
|
MP-34-001-020-003/196
(DEORI KALA)
|
1734001020NRG24010320240261963
|
04/03/2024
|
TEK SINGH
|
1734001020WL033315
|
TEK SINGH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
TEKSINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
GOTEGAON
|
MP-34-001-024-001/188
(ANKHIWADA)
|
1734001024NRG24010320240261929
|
04/03/2024
|
CHARAN YADAV
|
1734001024WL033313
|
CHARAN YADAV
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
CHARANYADAV
|
UNION BANK OF INDIA(508500)
|
|
174
|
GOTEGAON
|
MP-34-001-024-001/301
(ANKHIWADA)
|
1734001024NRG24010320240261930
|
04/03/2024
|
HULKAR CHADAR
|
1734001024WL033313
|
HULKAR CHADAR
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
HULKARCHADAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
GOTEGAON
|
MP-34-001-024-001/316
(ANKHIWADA)
|
1734001024NRG24010320240261931
|
04/03/2024
|
Amit patel
|
1734001024WL033313
|
Amit patel
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
Amitpatel
|
DCB BANK LTD(607290)
|
|
176
|
GOTEGAON
|
MP-34-001-024-001/48
(ANKHIWADA)
|
1734001024NRG24010320240261932
|
04/03/2024
|
SEETARAM CHADAR
|
1734001024WL033313
|
SEETARAM CHADAR
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
SEETARAMCHADAR
|
UNION BANK OF INDIA(508500)
|
|
177
|
GOTEGAON
|
MP-34-001-024-001/77
(ANKHIWADA)
|
1734001024NRG24010320240261935
|
04/03/2024
|
SUNDER
|
1734001024WL033313
|
SUNDER
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
SUNDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
GOTEGAON
|
MP-34-001-034-001/133
(GOHCHAR)
|
1734001034NRG24020320240262660
|
04/03/2024
|
DILLI SINGH
|
1734001034WL033383
|
DILLI SINGH
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475995714
|
|
DILLISINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
GOTEGAON
|
MP-34-001-034-001/212-B
(GOHCHAR)
|
1734001034NRG24020320240262666
|
04/03/2024
|
brajesh
|
1734001034WL033383
|
brajesh
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475995714
|
|
brajesh
|
UNION BANK OF INDIA(508500)
|
|
180
|
GOTEGAON
|
MP-34-001-034-001/3
(GOHCHAR)
|
1734001034NRG24020320240262673
|
04/03/2024
|
SULTAN KHAN
|
1734001034WL033383
|
SULTAN KHAN
|
00468
|
UBIN0555304
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475995714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
GOTEGAON
|
MP-34-001-034-001/306
(GOHCHAR)
|
1734001034NRG24020320240262676
|
04/03/2024
|
KALLU BAI
|
1734001034WL033383
|
KALLU BAI
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475995714
|
|
KALLUBAI
|
UNION BANK OF INDIA(508500)
|
|
182
|
GOTEGAON
|
MP-34-001-034-001/385
(GOHCHAR)
|
1734001034NRG24020320240262681
|
04/03/2024
|
Priyanka
|
1734001034WL033383
|
Priyanka
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475995714
|
|
Priyanka
|
UNION BANK OF INDIA(508500)
|
|
183
|
GOTEGAON
|
MP-34-001-034-001/71
(GOHCHAR)
|
1734001034NRG24020320240262683
|
04/03/2024
|
mahesh
|
1734001034WL033383
|
mahesh
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475995714
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
GOTEGAON
|
MP-34-001-034-001/71
(GOHCHAR)
|
1734001034NRG24020320240262682
|
04/03/2024
|
Mahesh
|
1734001034WL033383
|
Mahesh
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475995714
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
GOTEGAON
|
MP-34-001-039-001/418-A
(PIPARIYA LATH GAON)
|
1734001039NRG24010320240261870
|
04/03/2024
|
KESHAV PRASAD LODHI
|
1734001039WL033306
|
KESHAV PRASAD LODHI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475995714
|
|
KESHAVPRASADLODHI
|
STATE BANK OF INDIA(508548)
|
|
186
|
GOTEGAON
|
MP-34-001-075-001/126
(KATKUHI)
|
1734001075NRG24010320240262203
|
04/03/2024
|
AJAD KHAN
|
1734001075WL033339
|
AJAD KHAN
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
24/04/2024
|
|
475995714
|
|
AJADKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
GOTEGAON
|
MP-34-001-075-001/126
(KATKUHI)
|
1734001075NRG24010320240262202
|
04/03/2024
|
TAJ BEE
|
1734001075WL033339
|
TAJ BEE
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
24/04/2024
|
|
475995714
|
|
TAJBEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
188
|
GOTEGAON
|
MP-34-001-001-001/118
(SANKAL)
|
1734001001NRG24020320240262708
|
04/03/2024
|
DAYARAM
|
1734001001WL033386
|
DAYARAM
|
00468
|
UBIN0571466
|
884
|
884
|
Processed
|
24/04/2024
|
|
475995714
|
|
DAYARAM
|
UNION BANK OF INDIA(508500)
|
|
189
|
GOTEGAON
|
MP-34-001-001-001/212
(SANKAL)
|
1734001001NRG24020320240262717
|
04/03/2024
|
SANTOSH KUMAR SONI
|
1734001001WL033386
|
SANTOSH KUMAR SONI
|
00468
|
UBIN0571466
|
884
|
884
|
Processed
|
24/04/2024
|
|
475995714
|
|
SANTOSHKUMARSONI
|
UNION BANK OF INDIA(508500)
|
|
190
|
GOTEGAON
|
MP-34-001-001-001/324-B
(SANKAL)
|
1734001001NRG24020320240262729
|
04/03/2024
|
GOVIND
|
1734001001WL033386
|
GOVIND
|
00468
|
UBIN0571466
|
884
|
884
|
Processed
|
24/04/2024
|
|
475995714
|
|
GOVIND
|
UNION BANK OF INDIA(508500)
|
|
191
|
GOTEGAON
|
MP-34-001-001-002/19-A
(SANKAL)
|
1734001001NRG24020320240262743
|
04/03/2024
|
CHHOTE LAL DHIMAR
|
1734001001WL033386
|
CHHOTE LAL DHIMAR
|
00468
|
UBIN0571466
|
884
|
884
|
Processed
|
24/04/2024
|
|
475995714
|
|
CHHOTELALDHIMAR
|
UNION BANK OF INDIA(508500)
|
|
192
|
GOTEGAON
|
MP-34-001-001-002/40-A
(SANKAL)
|
1734001001NRG24020320240262747
|
04/03/2024
|
RAMDAS
|
1734001001WL033386
|
RAMDAS
|
00468
|
UBIN0571466
|
884
|
884
|
Processed
|
24/04/2024
|
|
475995714
|
|
RAMDAS
|
UNION BANK OF INDIA(508500)
|
|
193
|
GOTEGAON
|
MP-34-001-001-002/40-C
(SANKAL)
|
1734001001NRG24020320240262748
|
04/03/2024
|
RAMMULAL
|
1734001001WL033386
|
RAMMULAL
|
00468
|
UBIN0571466
|
884
|
884
|
Processed
|
24/04/2024
|
|
475995714
|
|
RAMMULAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
194
|
GOTEGAON
|
MP-34-001-020-001/57-A
(DEORI KALA)
|
1734001020NRG24010320240261940
|
04/03/2024
|
DILLI
|
1734001020WL033314
|
DILLI
|
00468
|
UBIN0827436
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475995714
|
|
DILLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230085
|
230085
|
|
|
|
|
|
|
|