|
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-34-001-055-001/1-A
(GUNDRAI)
|
1734001055NRG24270620230077036
|
28/06/2023
|
NAUNA BAI
|
1734001055WL007486
|
NAUNA BAI
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
NAUNABAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
GOTEGAON
|
MP-34-001-055-001/10-A
(GUNDRAI)
|
1734001055NRG24270620230077023
|
28/06/2023
|
ROHIT PATEL
|
1734001055WL007485
|
ROHIT PATEL
|
00048
|
BKID0009435
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702475316
|
|
ROHITPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GOTEGAON
|
MP-34-001-055-001/317-A
(GUNDRAI)
|
1734001055NRG24270620230077055
|
28/06/2023
|
RADHE SHYAM
|
1734001055WL007486
|
RADHE SHYAM
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOTEGAON
|
MP-34-001-055-001/96-B
(GUNDRAI)
|
1734001055NRG24270620230077034
|
28/06/2023
|
DEEPAK PATEL
|
1734001055WL007485
|
DEEPAK PATEL
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
DEEPAKPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GOTEGAON
|
MP-34-001-055-002/116
(GUNDRAI)
|
1734001055NRG24270620230077035
|
28/06/2023
|
Devraj kushwaha
|
1734001055WL007485
|
Devraj kushwaha
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
Devrajkushwaha
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOTEGAON
|
MP-34-001-055-002/117
(GUNDRAI)
|
1734001055NRG24270620230077019
|
28/06/2023
|
Dashrath singh
|
1734001055WL007484
|
Dashrath singh
|
00048
|
BKID0009435
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702475316
|
|
Dashrathsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
7
|
GOTEGAON
|
MP-34-001-077-001/267
(BARHETA)
|
1734001077NRG24280620230077824
|
28/06/2023
|
Ramkali Bai Choudhary
|
1734001077WL007557
|
Ramkali Bai Choudhary
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
RamkaliBaiChoudhary
|
BANK OF INDIA(508505)
|
|
8
|
GOTEGAON
|
MP-34-001-077-001/453
(BARHETA)
|
1734001077NRG24280620230077828
|
28/06/2023
|
POONA BAI CHOUDHARY
|
1734001077WL007557
|
POONA BAI CHOUDHARY
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
POONABAICHOUDHARY
|
BANK OF INDIA(508505)
|
|
9
|
GOTEGAON
|
MP-34-001-077-001/571
(BARHETA)
|
1734001077NRG24280620230077841
|
28/06/2023
|
ASHISH
|
1734001077WL007558
|
ASHISH
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
ASHISH
|
BANK OF INDIA(508505)
|
|
10
|
GOTEGAON
|
MP-34-001-077-001/571
(BARHETA)
|
1734001077NRG24280620230077840
|
28/06/2023
|
LEELA BAI
|
1734001077WL007558
|
LEELA BAI
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
LEELABAI
|
BANK OF INDIA(508505)
|
|
11
|
GOTEGAON
|
MP-34-001-077-001/571
(BARHETA)
|
1734001077NRG24280620230077839
|
28/06/2023
|
NOKELAL KATIYA
|
1734001077WL007558
|
NOKELAL KATIYA
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
NOKELALKATIYA
|
BANK OF INDIA(508505)
|
|
12
|
GOTEGAON
|
MP-34-001-077-001/633
(BARHETA)
|
1734001077NRG24280620230077830
|
28/06/2023
|
SAVITA BAI
|
1734001077WL007557
|
SAVITA BAI
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
SAVITABAI
|
BANK OF INDIA(508505)
|
|
13
|
GOTEGAON
|
MP-34-001-077-001/680-A
(BARHETA)
|
1734001077NRG24280620230077847
|
28/06/2023
|
PRADEEP
|
1734001077WL007558
|
PRADEEP
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOTEGAON
|
MP-34-001-077-001/680-A
(BARHETA)
|
1734001077NRG24280620230077846
|
28/06/2023
|
PRADEEP
|
1734001077WL007558
|
PRADEEP
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
PRADEEP
|
BANK OF INDIA(508505)
|
|
15
|
GOTEGAON
|
MP-34-001-077-001/713
(BARHETA)
|
1734001077NRG24280620230077832
|
28/06/2023
|
MALTI CHOUDHARY
|
1734001077WL007557
|
MALTI CHOUDHARY
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
MALTICHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GOTEGAON
|
MP-34-001-077-001/725
(BARHETA)
|
1734001077NRG24280620230077850
|
28/06/2023
|
Chanda Bai Kori
|
1734001077WL007558
|
Chanda Bai Kori
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
ChandaBaiKori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GOTEGAON
|
MP-34-001-077-001/725
(BARHETA)
|
1734001077NRG24280620230077849
|
28/06/2023
|
MANNULAL KORI
|
1734001077WL007558
|
MANNULAL KORI
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
MANNULALKORI
|
BANK OF INDIA(508505)
|
|
18
|
GOTEGAON
|
MP-34-001-077-001/845
(BARHETA)
|
1734001077NRG24280620230077852
|
28/06/2023
|
UMA BAI KATIYA
|
1734001077WL007558
|
UMA BAI KATIYA
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
UMABAIKATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
19
|
GOTEGAON
|
MP-34-001-084-001/166-A
(MUAR)
|
1734001000NRG24280620230077755
|
28/06/2023
|
chanda bai
|
1734001WL007551
|
chanda bai
|
00078
|
CNRB0006165
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
chandabai
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GOTEGAON
|
MP-34-001-085-001/212-B
(BELKHERINERMADA)
|
1734001000NRG24280620230077672
|
28/06/2023
|
akhlesh
|
1734001WL007541
|
akhlesh
|
00078
|
CNRB0006165
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
akhlesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
GOTEGAON
|
MP-34-001-085-001/212-B
(BELKHERINERMADA)
|
1734001000NRG24280620230077673
|
28/06/2023
|
Sushila Dhimar
|
1734001WL007541
|
Sushila Dhimar
|
00078
|
CNRB0006165
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
SushilaDhimar
|
CANARA BANK(508532)
|
|
22
|
GOTEGAON
|
MP-34-001-085-001/242
(BELKHERINERMADA)
|
1734001000NRG24280620230077678
|
28/06/2023
|
Sarswati
|
1734001WL007541
|
Sarswati
|
00078
|
CNRB0006165
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
Sarswati
|
CANARA BANK(508532)
|
|
23
|
GOTEGAON
|
MP-34-001-085-001/275
(BELKHERINERMADA)
|
1734001000NRG24280620230077681
|
28/06/2023
|
Priti
|
1734001WL007541
|
Priti
|
00078
|
CNRB0006165
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
Priti
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
24
|
GOTEGAON
|
MP-34-001-055-001/134-B
(GUNDRAI)
|
1734001055NRG24270620230077044
|
28/06/2023
|
AKHLESH TIWARI
|
1734001055WL007486
|
AKHLESH TIWARI
|
00078
|
CNRB0017840
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
AKHLESHTIWARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GOTEGAON
|
MP-34-001-055-001/134-B
(GUNDRAI)
|
1734001055NRG24270620230077043
|
28/06/2023
|
DURGESH KUMAR TIWARI
|
1734001055WL007486
|
DURGESH KUMAR TIWARI
|
00078
|
CNRB0017840
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
DURGESHKUMARTIWARI
|
CANARA BANK(508532)
|
|
26
|
GOTEGAON
|
MP-34-001-055-001/134-B
(GUNDRAI)
|
1734001055NRG24270620230077045
|
28/06/2023
|
SUDHA TIWARI
|
1734001055WL007486
|
SUDHA TIWARI
|
00078
|
CNRB0017840
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
SUDHATIWARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
27
|
GOTEGAON
|
MP-34-001-022-003/123
(AKOLA)
|
1734001000NRG24280620230077651
|
28/06/2023
|
PRAMODA
|
1734001WL007540
|
PRAMODA
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702475316
|
|
PRAMODA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GOTEGAON
|
MP-34-001-022-003/220
(AKOLA)
|
1734001000NRG24280620230077655
|
28/06/2023
|
GANPAT SEN
|
1734001WL007540
|
GANPAT SEN
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702475316
|
|
GANPATSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOTEGAON
|
MP-34-001-022-003/77
(AKOLA)
|
1734001000NRG24280620230077658
|
28/06/2023
|
KHIYAL
|
1734001WL007540
|
KHIYAL
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702475316
|
|
KHIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOTEGAON
|
MP-34-001-022-003/77
(AKOLA)
|
1734001000NRG24280620230077659
|
28/06/2023
|
ROOPA BAI
|
1734001WL007540
|
ROOPA BAI
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702475316
|
|
ROOPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOTEGAON
|
MP-34-001-054-001/128-A
(BASANPANI)
|
1734001054NRG24270620230077062
|
28/06/2023
|
RAJNI PATEL
|
1734001054WL007487
|
RAJNI PATEL
|
00089
|
CBIN0281524
|
221
|
221
|
Processed
|
05/07/2023
|
|
702475316
|
|
RAJNIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOTEGAON
|
MP-34-001-068-001/105-A
(BEDU)
|
1734001068NRG24280620230077940
|
28/06/2023
|
NIRNJAN
|
1734001068WL007569
|
NIRNJAN
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702475316
|
|
NIRNJAN
|
HDFC BANK LTD(607152)
|
|
33
|
GOTEGAON
|
MP-34-001-068-001/113
(BEDU)
|
1734001068NRG24280620230077941
|
28/06/2023
|
KAILASH
|
1734001068WL007569
|
KAILASH
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702475316
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
GOTEGAON
|
MP-34-001-068-001/122-B
(BEDU)
|
1734001068NRG24280620230077942
|
28/06/2023
|
sudar chamar
|
1734001068WL007569
|
sudar chamar
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702475316
|
|
sudarchamar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOTEGAON
|
MP-34-001-068-001/139
(BEDU)
|
1734001068NRG24280620230077943
|
28/06/2023
|
veeran lodhi
|
1734001068WL007569
|
veeran lodhi
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702475316
|
|
veeranlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOTEGAON
|
MP-34-001-068-001/229-B
(BEDU)
|
1734001068NRG24280620230077944
|
28/06/2023
|
RAJENDRA
|
1734001068WL007569
|
RAJENDRA
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702475316
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOTEGAON
|
MP-34-001-068-001/240
(BEDU)
|
1734001068NRG24280620230077945
|
28/06/2023
|
DWARKA PRASAD
|
1734001068WL007569
|
DWARKA PRASAD
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702475316
|
|
DWARKAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
GOTEGAON
|
MP-34-001-068-001/28
(BEDU)
|
1734001068NRG24280620230077948
|
28/06/2023
|
TULSI
|
1734001068WL007569
|
TULSI
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702475316
|
|
TULSI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOTEGAON
|
MP-34-001-068-001/330
(BEDU)
|
1734001068NRG24280620230077949
|
28/06/2023
|
GANESH
|
1734001068WL007569
|
GANESH
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702475316
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOTEGAON
|
MP-34-001-068-001/356
(BEDU)
|
1734001068NRG24280620230077950
|
28/06/2023
|
rishi
|
1734001068WL007569
|
rishi
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702475316
|
|
rishi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
GOTEGAON
|
MP-34-001-068-001/37
(BEDU)
|
1734001068NRG24280620230077951
|
28/06/2023
|
SEVAK
|
1734001068WL007569
|
SEVAK
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702475316
|
|
SEVAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
GOTEGAON
|
MP-34-001-068-001/421-B
(BEDU)
|
1734001068NRG24280620230077952
|
28/06/2023
|
RAMKUMAR
|
1734001068WL007569
|
RAMKUMAR
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702475316
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOTEGAON
|
MP-34-001-068-001/442
(BEDU)
|
1734001068NRG24280620230077954
|
28/06/2023
|
HEMANT
|
1734001068WL007569
|
HEMANT
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702475316
|
|
HEMANT
|
UNION BANK OF INDIA(508500)
|
|
44
|
GOTEGAON
|
MP-34-001-068-001/455
(BEDU)
|
1734001068NRG24280620230077957
|
28/06/2023
|
PARSOTTAM
|
1734001068WL007569
|
PARSOTTAM
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702475316
|
|
PARSOTTAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
GOTEGAON
|
MP-34-001-068-001/472
(BEDU)
|
1734001068NRG24280620230077959
|
28/06/2023
|
EKAM LODHI
|
1734001068WL007569
|
EKAM LODHI
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702475316
|
|
EKAMLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOTEGAON
|
MP-34-001-068-001/487
(BEDU)
|
1734001068NRG24280620230077960
|
28/06/2023
|
MOHAN
|
1734001068WL007569
|
MOHAN
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702475316
|
|
MOHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
GOTEGAON
|
MP-34-001-068-001/516
(BEDU)
|
1734001068NRG24280620230077962
|
28/06/2023
|
DURGESH THAKUR
|
1734001068WL007569
|
DURGESH THAKUR
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702475316
|
|
DURGESHTHAKUR
|
UNION BANK OF INDIA(508500)
|
|
48
|
GOTEGAON
|
MP-34-001-068-001/73
(BEDU)
|
1734001068NRG24280620230077963
|
28/06/2023
|
DEVISINGH
|
1734001068WL007569
|
DEVISINGH
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702475316
|
|
DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOTEGAON
|
MP-34-001-068-001/88
(BEDU)
|
1734001068NRG24280620230077964
|
28/06/2023
|
PRABHUDAYAL
|
1734001068WL007569
|
PRABHUDAYAL
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702475316
|
|
PRABHUDAYAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
GOTEGAON
|
MP-34-001-068-001/88-B
(BEDU)
|
1734001068NRG24280620230077965
|
28/06/2023
|
SURENDRA
|
1734001068WL007569
|
SURENDRA
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702475316
|
|
SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
51
|
GOTEGAON
|
MP-34-001-068-001/98
(BEDU)
|
1734001068NRG24280620230077966
|
28/06/2023
|
HARIRAM
|
1734001068WL007569
|
HARIRAM
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702475316
|
|
HARIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
52
|
GOTEGAON
|
MP-34-001-080-001/1
(NEGUANWA)
|
1734001080NRG24270620230077284
|
28/06/2023
|
CHANDRBHAN
|
1734001080WL007501
|
CHANDRBHAN
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
CHANDRBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOTEGAON
|
MP-34-001-080-001/1
(NEGUANWA)
|
1734001080NRG24270620230077285
|
28/06/2023
|
MANGO BAI
|
1734001080WL007501
|
MANGO BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
MANGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOTEGAON
|
MP-34-001-080-001/106
(NEGUANWA)
|
1734001080NRG24270620230077287
|
28/06/2023
|
KPURA BAI
|
1734001080WL007501
|
KPURA BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
KPURABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOTEGAON
|
MP-34-001-080-001/106
(NEGUANWA)
|
1734001080NRG24270620230077286
|
28/06/2023
|
RAMMULAL
|
1734001080WL007501
|
RAMMULAL
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
RAMMULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOTEGAON
|
MP-34-001-080-001/106
(NEGUANWA)
|
1734001080NRG24270620230077289
|
28/06/2023
|
SARDAR
|
1734001080WL007501
|
SARDAR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOTEGAON
|
MP-34-001-080-001/106
(NEGUANWA)
|
1734001080NRG24270620230077288
|
28/06/2023
|
SARDAR
|
1734001080WL007501
|
SARDAR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOTEGAON
|
MP-34-001-080-001/109
(NEGUANWA)
|
1734001080NRG24270620230077290
|
28/06/2023
|
MASTRAM
|
1734001080WL007501
|
MASTRAM
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
MASTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOTEGAON
|
MP-34-001-080-001/109
(NEGUANWA)
|
1734001080NRG24270620230077291
|
28/06/2023
|
SAMMABAI
|
1734001080WL007501
|
SAMMABAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
SAMMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOTEGAON
|
MP-34-001-080-001/110
(NEGUANWA)
|
1734001080NRG24270620230077293
|
28/06/2023
|
KALA BAI
|
1734001080WL007501
|
KALA BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOTEGAON
|
MP-34-001-080-001/110
(NEGUANWA)
|
1734001080NRG24270620230077292
|
28/06/2023
|
MUKESH
|
1734001080WL007501
|
MUKESH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOTEGAON
|
MP-34-001-080-001/114
(NEGUANWA)
|
1734001080NRG24270620230077294
|
28/06/2023
|
RAJKUMAR
|
1734001080WL007501
|
RAJKUMAR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOTEGAON
|
MP-34-001-080-001/114
(NEGUANWA)
|
1734001080NRG24270620230077295
|
28/06/2023
|
SUNEETA BAI
|
1734001080WL007501
|
SUNEETA BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOTEGAON
|
MP-34-001-080-001/115
(NEGUANWA)
|
1734001080NRG24270620230077316
|
28/06/2023
|
SEELA
|
1734001080WL007502
|
SEELA
|
00089
|
CBIN0282130
|
884
|
884
|
Rejected
|
05/07/2023
|
|
702475316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
GOTEGAON
|
MP-34-001-080-001/115
(NEGUANWA)
|
1734001080NRG24270620230077296
|
28/06/2023
|
SEELA
|
1734001080WL007501
|
SEELA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
SEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOTEGAON
|
MP-34-001-080-001/120
(NEGUANWA)
|
1734001080NRG24270620230077297
|
28/06/2023
|
HARI BAI
|
1734001080WL007501
|
HARI BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
HARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOTEGAON
|
MP-34-001-080-001/122
(NEGUANWA)
|
1734001080NRG24270620230077317
|
28/06/2023
|
KALI
|
1734001080WL007502
|
KALI
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
05/07/2023
|
|
702475316
|
|
KALI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOTEGAON
|
MP-34-001-080-001/126
(NEGUANWA)
|
1734001080NRG24270620230077300
|
28/06/2023
|
JAYA
|
1734001080WL007501
|
JAYA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
JAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOTEGAON
|
MP-34-001-080-001/126
(NEGUANWA)
|
1734001080NRG24270620230077298
|
28/06/2023
|
MAHOBAI
|
1734001080WL007501
|
MAHOBAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
MAHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOTEGAON
|
MP-34-001-080-001/126
(NEGUANWA)
|
1734001080NRG24270620230077299
|
28/06/2023
|
SUGREEV
|
1734001080WL007501
|
SUGREEV
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
SUGREEV
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOTEGAON
|
MP-34-001-080-001/134
(NEGUANWA)
|
1734001080NRG24270620230077302
|
28/06/2023
|
KALURAM
|
1734001080WL007501
|
KALURAM
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOTEGAON
|
MP-34-001-080-001/134
(NEGUANWA)
|
1734001080NRG24270620230077301
|
28/06/2023
|
KALURAM
|
1734001080WL007501
|
KALURAM
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOTEGAON
|
MP-34-001-080-001/135
(NEGUANWA)
|
1734001080NRG24270620230077303
|
28/06/2023
|
PARVATI BAI
|
1734001080WL007501
|
PARVATI BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOTEGAON
|
MP-34-001-080-001/144
(NEGUANWA)
|
1734001080NRG24270620230077305
|
28/06/2023
|
HARISHANKAR
|
1734001080WL007501
|
HARISHANKAR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
HARISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOTEGAON
|
MP-34-001-080-001/144
(NEGUANWA)
|
1734001080NRG24270620230077304
|
28/06/2023
|
HARISHANKAR
|
1734001080WL007501
|
HARISHANKAR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
HARISHANKAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
GOTEGAON
|
MP-34-001-080-001/15
(NEGUANWA)
|
1734001080NRG24270620230077306
|
28/06/2023
|
BALARAM
|
1734001080WL007501
|
BALARAM
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
BALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOTEGAON
|
MP-34-001-080-001/15
(NEGUANWA)
|
1734001080NRG24270620230077307
|
28/06/2023
|
PREMVATI
|
1734001080WL007501
|
PREMVATI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOTEGAON
|
MP-34-001-080-001/152
(NEGUANWA)
|
1734001080NRG24270620230077309
|
28/06/2023
|
DURGA BAI
|
1734001080WL007501
|
DURGA BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOTEGAON
|
MP-34-001-080-001/152
(NEGUANWA)
|
1734001080NRG24270620230077308
|
28/06/2023
|
POORANLAL
|
1734001080WL007501
|
POORANLAL
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
POORANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOTEGAON
|
MP-34-001-080-001/157
(NEGUANWA)
|
1734001080NRG24270620230077311
|
28/06/2023
|
AABHA
|
1734001080WL007501
|
AABHA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
AABHA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOTEGAON
|
MP-34-001-080-001/157
(NEGUANWA)
|
1734001080NRG24270620230077310
|
28/06/2023
|
DILEEP
|
1734001080WL007501
|
DILEEP
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
|
82
|
GOTEGAON
|
MP-34-001-080-001/16
(NEGUANWA)
|
1734001080NRG24270620230077312
|
28/06/2023
|
BHASAKHU
|
1734001080WL007501
|
BHASAKHU
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
BHASAKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOTEGAON
|
MP-34-001-080-001/16
(NEGUANWA)
|
1734001080NRG24270620230077313
|
28/06/2023
|
MAMTA BAI
|
1734001080WL007501
|
MAMTA BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOTEGAON
|
MP-34-001-080-001/16
(NEGUANWA)
|
1734001080NRG24270620230077314
|
28/06/2023
|
PRADEEP
|
1734001080WL007501
|
PRADEEP
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOTEGAON
|
MP-34-001-080-001/176
(NEGUANWA)
|
1734001080NRG24270620230077318
|
28/06/2023
|
DEVI
|
1734001080WL007502
|
DEVI
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
05/07/2023
|
|
702475316
|
|
DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOTEGAON
|
MP-34-001-080-001/177
(NEGUANWA)
|
1734001080NRG24270620230077315
|
28/06/2023
|
NARBDI BAI
|
1734001080WL007501
|
NARBDI BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
NARBDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOTEGAON
|
MP-34-001-080-001/18
(NEGUANWA)
|
1734001080NRG24270620230077320
|
28/06/2023
|
NARMDA
|
1734001080WL007502
|
NARMDA
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
05/07/2023
|
|
702475316
|
|
NARMDA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOTEGAON
|
MP-34-001-080-001/18
(NEGUANWA)
|
1734001080NRG24270620230077321
|
28/06/2023
|
SANGEETA
|
1734001080WL007502
|
SANGEETA
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
05/07/2023
|
|
702475316
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOTEGAON
|
MP-34-001-080-001/30
(NEGUANWA)
|
1734001080NRG24270620230077323
|
28/06/2023
|
BASANTI
|
1734001080WL007502
|
BASANTI
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
05/07/2023
|
|
702475316
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOTEGAON
|
MP-34-001-080-001/30
(NEGUANWA)
|
1734001080NRG24270620230077322
|
28/06/2023
|
GOPAL
|
1734001080WL007502
|
GOPAL
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
05/07/2023
|
|
702475316
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOTEGAON
|
MP-34-001-080-001/31
(NEGUANWA)
|
1734001080NRG24270620230077324
|
28/06/2023
|
MAMATA BAI
|
1734001080WL007502
|
MAMATA BAI
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
05/07/2023
|
|
702475316
|
|
MAMATABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOTEGAON
|
MP-34-001-080-001/33
(NEGUANWA)
|
1734001080NRG24270620230077325
|
28/06/2023
|
PRAHLAD
|
1734001080WL007502
|
PRAHLAD
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
05/07/2023
|
|
702475316
|
|
PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOTEGAON
|
MP-34-001-080-001/34
(NEGUANWA)
|
1734001080NRG24270620230077327
|
28/06/2023
|
CHHOTI BAI
|
1734001080WL007502
|
CHHOTI BAI
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702475316
|
|
CHHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOTEGAON
|
MP-34-001-080-001/34
(NEGUANWA)
|
1734001080NRG24270620230077326
|
28/06/2023
|
LAXMAN
|
1734001080WL007502
|
LAXMAN
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702475316
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOTEGAON
|
MP-34-001-080-001/35
(NEGUANWA)
|
1734001080NRG24270620230077328
|
28/06/2023
|
FOOLMATI BAI
|
1734001080WL007502
|
FOOLMATI BAI
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702475316
|
|
FOOLMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOTEGAON
|
MP-34-001-080-001/50
(NEGUANWA)
|
1734001080NRG24270620230077330
|
28/06/2023
|
MAMTA BAI
|
1734001080WL007502
|
MAMTA BAI
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702475316
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOTEGAON
|
MP-34-001-080-001/50
(NEGUANWA)
|
1734001080NRG24270620230077329
|
28/06/2023
|
PRAHLAD
|
1734001080WL007502
|
PRAHLAD
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702475316
|
|
PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOTEGAON
|
MP-34-001-080-001/55
(NEGUANWA)
|
1734001080NRG24270620230077331
|
28/06/2023
|
RAMMU
|
1734001080WL007502
|
RAMMU
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702475316
|
|
RAMMU
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOTEGAON
|
MP-34-001-080-001/55
(NEGUANWA)
|
1734001080NRG24270620230077332
|
28/06/2023
|
SHAKUN BAI
|
1734001080WL007502
|
SHAKUN BAI
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702475316
|
|
SHAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOTEGAON
|
MP-34-001-080-001/56
(NEGUANWA)
|
1734001080NRG24270620230077333
|
28/06/2023
|
NARAYAN
|
1734001080WL007502
|
NARAYAN
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702475316
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOTEGAON
|
MP-34-001-080-001/56
(NEGUANWA)
|
1734001080NRG24270620230077334
|
28/06/2023
|
SUSHMA ABI
|
1734001080WL007502
|
SUSHMA ABI
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702475316
|
|
SUSHMAABI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOTEGAON
|
MP-34-001-080-001/58
(NEGUANWA)
|
1734001080NRG24270620230077335
|
28/06/2023
|
DASRATH
|
1734001080WL007502
|
DASRATH
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702475316
|
|
DASRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOTEGAON
|
MP-34-001-080-001/58
(NEGUANWA)
|
1734001080NRG24270620230077336
|
28/06/2023
|
RAMJANI
|
1734001080WL007502
|
RAMJANI
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702475316
|
|
RAMJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOTEGAON
|
MP-34-001-080-001/6
(NEGUANWA)
|
1734001080NRG24270620230077338
|
28/06/2023
|
SONA
|
1734001080WL007502
|
SONA
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702475316
|
|
SONA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOTEGAON
|
MP-34-001-080-001/63
(NEGUANWA)
|
1734001080NRG24280620230077409
|
28/06/2023
|
SAKHI BAI
|
1734001080WL007514
|
SAKHI BAI
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
05/07/2023
|
|
702475316
|
|
SAKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOTEGAON
|
MP-34-001-080-001/7
(NEGUANWA)
|
1734001080NRG24270620230077339
|
28/06/2023
|
SOMVATI
|
1734001080WL007502
|
SOMVATI
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702475316
|
|
SOMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOTEGAON
|
MP-34-001-080-001/74
(NEGUANWA)
|
1734001080NRG24280620230077411
|
28/06/2023
|
BUNDA BAI
|
1734001080WL007514
|
BUNDA BAI
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
05/07/2023
|
|
702475316
|
|
BUNDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOTEGAON
|
MP-34-001-080-001/74
(NEGUANWA)
|
1734001080NRG24280620230077410
|
28/06/2023
|
DIVAL
|
1734001080WL007514
|
DIVAL
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
05/07/2023
|
|
702475316
|
|
DIVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOTEGAON
|
MP-34-001-080-001/85
(NEGUANWA)
|
1734001080NRG24270620230077340
|
28/06/2023
|
BALIRAM
|
1734001080WL007502
|
BALIRAM
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702475316
|
|
BALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOTEGAON
|
MP-34-001-080-001/85
(NEGUANWA)
|
1734001080NRG24270620230077341
|
28/06/2023
|
SUBIDHA
|
1734001080WL007502
|
SUBIDHA
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702475316
|
|
SUBIDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOTEGAON
|
MP-34-001-080-001/93
(NEGUANWA)
|
1734001080NRG24280620230077412
|
28/06/2023
|
KRASNKUMAR
|
1734001080WL007514
|
KRASNKUMAR
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
05/07/2023
|
|
702475316
|
|
KRASNKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOTEGAON
|
MP-34-001-080-001/93
(NEGUANWA)
|
1734001080NRG24280620230077413
|
28/06/2023
|
SUNEETA BAI
|
1734001080WL007514
|
SUNEETA BAI
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
05/07/2023
|
|
702475316
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOTEGAON
|
MP-34-001-080-001/94
(NEGUANWA)
|
1734001080NRG24280620230077414
|
28/06/2023
|
JAMNA BAI
|
1734001080WL007514
|
JAMNA BAI
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
05/07/2023
|
|
702475316
|
|
JAMNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOTEGAON
|
MP-34-001-080-001/95
(NEGUANWA)
|
1734001080NRG24280620230077416
|
28/06/2023
|
SEETA BAI
|
1734001080WL007514
|
SEETA BAI
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
05/07/2023
|
|
702475316
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOTEGAON
|
MP-34-001-080-001/97
(NEGUANWA)
|
1734001080NRG24280620230077417
|
28/06/2023
|
RAMDYAL
|
1734001080WL007514
|
RAMDYAL
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
05/07/2023
|
|
702475316
|
|
RAMDYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74035
|
74035
|
|
|
|
|
|
|
|
|
116
|
GOTEGAON
|
MP-34-001-025-001/375-C
(KAMOD)
|
1734001025NRG24280620230077881
|
28/06/2023
|
noni bai
|
1734001025WL007562
|
noni bai
|
00354
|
PUNB0689900
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702475316
|
|
nonibai
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GOTEGAON
|
MP-34-001-025-001/608
(KAMOD)
|
1734001000NRG24280620230077754
|
28/06/2023
|
deepchand
|
1734001WL007550
|
deepchand
|
00354
|
PUNB0689900
|
442
|
442
|
Processed
|
05/07/2023
|
|
702475316
|
|
deepchand
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
GOTEGAON
|
MP-34-001-025-001/824
(KAMOD)
|
1734001025NRG24280620230077890
|
28/06/2023
|
pushpa bai
|
1734001025WL007562
|
pushpa bai
|
00354
|
PUNB0689900
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702475316
|
|
pushpabai
|
RATNAKAR BANK(607393)
|
|
119
|
GOTEGAON
|
MP-34-001-025-001/824-B
(KAMOD)
|
1734001025NRG24280620230077891
|
28/06/2023
|
radha thakur
|
1734001025WL007562
|
radha thakur
|
00354
|
PUNB0689900
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702475316
|
|
radhathakur
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
GOTEGAON
|
MP-34-001-036-001/181
(BARONDA)
|
1734001036NRG24270620230076465
|
28/06/2023
|
GHANSHYAM
|
1734001036WL007438
|
GHANSHYAM
|
00354
|
PUNB0689900
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702475316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
GOTEGAON
|
MP-34-001-041-001/10-A
(CHANDLON)
|
1734001041NRG24280620230077898
|
28/06/2023
|
SANTOSH KUMAR
|
1734001041WL007566
|
SANTOSH KUMAR
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702475316
|
|
SANTOSHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
GOTEGAON
|
MP-34-001-080-001/58
(NEGUANWA)
|
1734001080NRG24270620230077337
|
28/06/2023
|
SANDEEP
|
1734001080WL007502
|
SANDEEP
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702475316
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOTEGAON
|
MP-34-001-084-001/166-A
(MUAR)
|
1734001000NRG24280620230077756
|
28/06/2023
|
suresh
|
1734001WL007551
|
suresh
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
GOTEGAON
|
MP-34-001-084-001/167
(MUAR)
|
1734001000NRG24280620230077757
|
28/06/2023
|
DILIP
|
1734001WL007551
|
DILIP
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
DILIP
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
GOTEGAON
|
MP-34-001-084-001/167
(MUAR)
|
1734001000NRG24280620230077758
|
28/06/2023
|
RASMI
|
1734001WL007551
|
RASMI
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
RASMI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
GOTEGAON
|
MP-34-001-084-002/29
(MUAR)
|
1734001000NRG24280620230077759
|
28/06/2023
|
SURESH
|
1734001WL007552
|
SURESH
|
00354
|
PUNB0689900
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702475316
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
GOTEGAON
|
MP-34-001-084-003/7
(MUAR)
|
1734001000NRG24280620230077760
|
28/06/2023
|
girbar kumar lodhi
|
1734001WL007552
|
girbar kumar lodhi
|
00354
|
PUNB0689900
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702475316
|
|
girbarkumarlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
GOTEGAON
|
MP-34-001-085-001/190-B
(BELKHERINERMADA)
|
1734001000NRG24280620230077666
|
28/06/2023
|
Parssottam Lodhi
|
1734001WL007541
|
Parssottam Lodhi
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
ParssottamLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
GOTEGAON
|
MP-34-001-085-001/282-A
(BELKHERINERMADA)
|
1734001000NRG24280620230077682
|
28/06/2023
|
SHIVDYAL
|
1734001WL007541
|
SHIVDYAL
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
SHIVDYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
130
|
GOTEGAON
|
MP-34-001-025-001/547
(KAMOD)
|
1734001025NRG24280620230077888
|
28/06/2023
|
PARWATI
|
1734001025WL007562
|
PARWATI
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702475316
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
131
|
GOTEGAON
|
MP-34-001-025-001/547
(KAMOD)
|
1734001025NRG24280620230077887
|
28/06/2023
|
RAJENDRA
|
1734001025WL007562
|
RAJENDRA
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702475316
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
132
|
GOTEGAON
|
MP-34-001-025-001/752-D
(KAMOD)
|
1734001025NRG24280620230077889
|
28/06/2023
|
durga bai lodhi
|
1734001025WL007562
|
durga bai lodhi
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702475316
|
|
durgabailodhi
|
STATE BANK OF INDIA(508548)
|
|
133
|
GOTEGAON
|
MP-34-001-055-001/120-B
(GUNDRAI)
|
1734001055NRG24270620230077039
|
28/06/2023
|
JIJI BAI SAHU
|
1734001055WL007486
|
JIJI BAI SAHU
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
JIJIBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
134
|
GOTEGAON
|
MP-34-001-055-001/121-B
(GUNDRAI)
|
1734001055NRG24270620230077040
|
28/06/2023
|
CHANDAN SINGH LODHI
|
1734001055WL007486
|
CHANDAN SINGH LODHI
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
CHANDANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
GOTEGAON
|
MP-34-001-055-001/13
(GUNDRAI)
|
1734001055NRG24270620230077024
|
28/06/2023
|
MOHAN LAL
|
1734001055WL007485
|
MOHAN LAL
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702475316
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
GOTEGAON
|
MP-34-001-055-001/13-A
(GUNDRAI)
|
1734001055NRG24270620230077041
|
28/06/2023
|
SAROJ BAI
|
1734001055WL007486
|
SAROJ BAI
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
GOTEGAON
|
MP-34-001-055-001/13-B
(GUNDRAI)
|
1734001055NRG24270620230077042
|
28/06/2023
|
kusum lodhi
|
1734001055WL007486
|
kusum lodhi
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
kusumlodhi
|
STATE BANK OF INDIA(508548)
|
|
138
|
GOTEGAON
|
MP-34-001-055-001/137-B
(GUNDRAI)
|
1734001055NRG24270620230077025
|
28/06/2023
|
KAILASH KUMAR SAHU
|
1734001055WL007485
|
KAILASH KUMAR SAHU
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702475316
|
|
KAILASHKUMARSAHU
|
BANK OF INDIA(508505)
|
|
139
|
GOTEGAON
|
MP-34-001-055-001/137-B
(GUNDRAI)
|
1734001055NRG24270620230077026
|
28/06/2023
|
PHOOLVATI BAI SAHU
|
1734001055WL007485
|
PHOOLVATI BAI SAHU
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702475316
|
|
PHOOLVATIBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
140
|
GOTEGAON
|
MP-34-001-055-001/138-B
(GUNDRAI)
|
1734001055NRG24270620230077047
|
28/06/2023
|
KAMLESH SAHU
|
1734001055WL007486
|
KAMLESH SAHU
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
KAMLESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
141
|
GOTEGAON
|
MP-34-001-055-001/138-B
(GUNDRAI)
|
1734001055NRG24270620230077048
|
28/06/2023
|
SUMAN BAI SAHU
|
1734001055WL007486
|
SUMAN BAI SAHU
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
SUMANBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
142
|
GOTEGAON
|
MP-34-001-055-001/185-B
(GUNDRAI)
|
1734001055NRG24270620230077050
|
28/06/2023
|
JAYNARAYAN SAHU
|
1734001055WL007486
|
JAYNARAYAN SAHU
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
JAYNARAYANSAHU
|
STATE BANK OF INDIA(508548)
|
|
143
|
GOTEGAON
|
MP-34-001-055-001/185-B
(GUNDRAI)
|
1734001055NRG24270620230077051
|
28/06/2023
|
REKHA SAHU
|
1734001055WL007486
|
REKHA SAHU
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
REKHASAHU
|
STATE BANK OF INDIA(508548)
|
|
144
|
GOTEGAON
|
MP-34-001-055-001/317-A
(GUNDRAI)
|
1734001055NRG24270620230077056
|
28/06/2023
|
LAXMI BAI
|
1734001055WL007486
|
LAXMI BAI
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
GOTEGAON
|
MP-34-001-055-001/365
(GUNDRAI)
|
1734001055NRG24270620230077028
|
28/06/2023
|
SAROJ BAI SAHU
|
1734001055WL007485
|
SAROJ BAI SAHU
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702475316
|
|
SAROJBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
146
|
GOTEGAON
|
MP-34-001-055-001/472
(GUNDRAI)
|
1734001055NRG24270620230077058
|
28/06/2023
|
SHIVRAM THAKUR
|
1734001055WL007486
|
SHIVRAM THAKUR
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
SHIVRAMTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
GOTEGAON
|
MP-34-001-055-001/53
(GUNDRAI)
|
1734001055NRG24270620230077059
|
28/06/2023
|
KUNDAL GOUND
|
1734001055WL007486
|
KUNDAL GOUND
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
KUNDALGOUND
|
STATE BANK OF INDIA(508548)
|
|
148
|
GOTEGAON
|
MP-34-001-055-001/90-B
(GUNDRAI)
|
1734001055NRG24270620230077060
|
28/06/2023
|
MANJU BAI THAKUR
|
1734001055WL007486
|
MANJU BAI THAKUR
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
MANJUBAITHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GOTEGAON
|
MP-34-001-055-001/94-B
(GUNDRAI)
|
1734001055NRG24270620230077031
|
28/06/2023
|
BRAJESH SAHU
|
1734001055WL007485
|
BRAJESH SAHU
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702475316
|
|
BRAJESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
150
|
GOTEGAON
|
MP-34-001-055-001/96-B
(GUNDRAI)
|
1734001055NRG24270620230077033
|
28/06/2023
|
RAJKUMAR LODHI
|
1734001055WL007485
|
RAJKUMAR LODHI
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
RAJKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
GOTEGAON
|
MP-34-001-055-002/112
(GUNDRAI)
|
1734001055NRG24270620230077017
|
28/06/2023
|
PARSHOTTAM
|
1734001055WL007484
|
PARSHOTTAM
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702475316
|
|
PARSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
GOTEGAON
|
MP-34-001-055-002/113
(GUNDRAI)
|
1734001055NRG24270620230077018
|
28/06/2023
|
NARENDRA
|
1734001055WL007484
|
NARENDRA
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702475316
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
153
|
GOTEGAON
|
MP-34-001-055-002/119
(GUNDRAI)
|
1734001055NRG24270620230077020
|
28/06/2023
|
Channu
|
1734001055WL007484
|
Channu
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702475316
|
|
Channu
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
154
|
GOTEGAON
|
MP-34-001-055-002/120
(GUNDRAI)
|
1734001055NRG24270620230077022
|
28/06/2023
|
Krishn kumar
|
1734001055WL007484
|
Krishn kumar
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702475316
|
|
Krishnkumar
|
STATE BANK OF INDIA(508548)
|
|
155
|
GOTEGAON
|
MP-34-001-085-001/192-A
(BELKHERINERMADA)
|
1734001000NRG24280620230077669
|
28/06/2023
|
Devendra Singh Lodhi
|
1734001WL007541
|
Devendra Singh Lodhi
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
DevendraSinghLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
156
|
GOTEGAON
|
MP-34-001-011-001/238-D
(NONI)
|
1734001011NRG24270620230077216
|
28/06/2023
|
SABITA RATHRE
|
1734001011WL007496
|
SABITA RATHRE
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
SABITARATHRE
|
STATE BANK OF INDIA(508548)
|
|
157
|
GOTEGAON
|
MP-34-001-011-001/285-A
(NONI)
|
1734001011NRG24270620230077219
|
28/06/2023
|
CHHATRAPAL SINGH
|
1734001011WL007496
|
CHHATRAPAL SINGH
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
CHHATRAPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
GOTEGAON
|
MP-34-001-011-001/642
(NONI)
|
1734001011NRG24270620230077222
|
28/06/2023
|
RAJNI BAI
|
1734001011WL007496
|
RAJNI BAI
|
00415
|
SBIN0007720
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
702475316
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
GOTEGAON
|
MP-34-001-011-001/642
(NONI)
|
1734001011NRG24270620230077221
|
28/06/2023
|
THAMMAN
|
1734001011WL007496
|
THAMMAN
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
THAMMAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
GOTEGAON
|
MP-34-001-085-001/16
(BELKHERINERMADA)
|
1734001000NRG24280620230077661
|
28/06/2023
|
GOPAL
|
1734001WL007541
|
GOPAL
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
GOPAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
161
|
GOTEGAON
|
MP-34-001-085-001/16
(BELKHERINERMADA)
|
1734001000NRG24280620230077660
|
28/06/2023
|
GOPAL
|
1734001WL007541
|
GOPAL
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
GOTEGAON
|
MP-34-001-085-001/176-A
(BELKHERINERMADA)
|
1734001000NRG24280620230077662
|
28/06/2023
|
MAN SINGH
|
1734001WL007541
|
MAN SINGH
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
GOTEGAON
|
MP-34-001-085-001/188-A
(BELKHERINERMADA)
|
1734001000NRG24280620230077663
|
28/06/2023
|
Kishori
|
1734001WL007541
|
Kishori
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
Kishori
|
STATE BANK OF INDIA(508548)
|
|
164
|
GOTEGAON
|
MP-34-001-085-001/190-A
(BELKHERINERMADA)
|
1734001000NRG24280620230077665
|
28/06/2023
|
Revti
|
1734001WL007541
|
Revti
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
Revti
|
STATE BANK OF INDIA(508548)
|
|
165
|
GOTEGAON
|
MP-34-001-085-001/190-A
(BELKHERINERMADA)
|
1734001000NRG24280620230077664
|
28/06/2023
|
SARDAR
|
1734001WL007541
|
SARDAR
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
SARDAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
GOTEGAON
|
MP-34-001-085-001/191-A
(BELKHERINERMADA)
|
1734001000NRG24280620230077668
|
28/06/2023
|
Babita
|
1734001WL007541
|
Babita
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
167
|
GOTEGAON
|
MP-34-001-085-001/212
(BELKHERINERMADA)
|
1734001000NRG24280620230077671
|
28/06/2023
|
BHOLANATH
|
1734001WL007541
|
BHOLANATH
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
BHOLANATH
|
STATE BANK OF INDIA(508548)
|
|
168
|
GOTEGAON
|
MP-34-001-085-001/212
(BELKHERINERMADA)
|
1734001000NRG24280620230077670
|
28/06/2023
|
BHOLANATH
|
1734001WL007541
|
BHOLANATH
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
BHOLANATH
|
STATE BANK OF INDIA(508548)
|
|
169
|
GOTEGAON
|
MP-34-001-085-001/218
(BELKHERINERMADA)
|
1734001000NRG24280620230077675
|
28/06/2023
|
SHARDA
|
1734001WL007541
|
SHARDA
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
170
|
GOTEGAON
|
MP-34-001-085-001/218
(BELKHERINERMADA)
|
1734001000NRG24280620230077674
|
28/06/2023
|
SHARDA
|
1734001WL007541
|
SHARDA
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
171
|
GOTEGAON
|
MP-34-001-085-001/222-A
(BELKHERINERMADA)
|
1734001000NRG24280620230077677
|
28/06/2023
|
Dharmawati
|
1734001WL007541
|
Dharmawati
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
Dharmawati
|
STATE BANK OF INDIA(508548)
|
|
172
|
GOTEGAON
|
MP-34-001-085-001/222-A
(BELKHERINERMADA)
|
1734001000NRG24280620230077676
|
28/06/2023
|
Hakam Singh
|
1734001WL007541
|
Hakam Singh
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
HakamSingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
GOTEGAON
|
MP-34-001-085-001/249-A
(BELKHERINERMADA)
|
1734001000NRG24280620230077680
|
28/06/2023
|
rajni
|
1734001WL007541
|
rajni
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
174
|
GOTEGAON
|
MP-34-001-085-001/249-A
(BELKHERINERMADA)
|
1734001000NRG24280620230077679
|
28/06/2023
|
umed
|
1734001WL007541
|
umed
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
umed
|
STATE BANK OF INDIA(508548)
|
|
175
|
GOTEGAON
|
MP-34-001-085-001/29
(BELKHERINERMADA)
|
1734001000NRG24280620230077686
|
28/06/2023
|
KAMAL
|
1734001WL007541
|
KAMAL
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
GOTEGAON
|
MP-34-001-085-001/29
(BELKHERINERMADA)
|
1734001000NRG24280620230077685
|
28/06/2023
|
KAMAL
|
1734001WL007541
|
KAMAL
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
GOTEGAON
|
MP-34-001-085-001/47-A
(BELKHERINERMADA)
|
1734001000NRG24280620230077688
|
28/06/2023
|
netram
|
1734001WL007541
|
netram
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
netram
|
STATE BANK OF INDIA(508548)
|
|
178
|
GOTEGAON
|
MP-34-001-085-001/47-A
(BELKHERINERMADA)
|
1734001000NRG24280620230077687
|
28/06/2023
|
SANTRAM
|
1734001WL007541
|
SANTRAM
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
GOTEGAON
|
MP-34-001-085-001/83
(BELKHERINERMADA)
|
1734001000NRG24280620230077689
|
28/06/2023
|
DEENDAYAL
|
1734001WL007541
|
DEENDAYAL
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
DEENDAYAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
GOTEGAON
|
MP-34-001-085-001/92-A
(BELKHERINERMADA)
|
1734001000NRG24280620230077690
|
28/06/2023
|
GOBIND
|
1734001WL007541
|
GOBIND
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
GOBIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32934
|
32934
|
|
|
|
|
|
|
|
|
181
|
GOTEGAON
|
MP-34-001-055-001/139-B
(GUNDRAI)
|
1734001055NRG24270620230077049
|
28/06/2023
|
JETENDRA KUMAR KAHAR
|
1734001055WL007486
|
JETENDRA KUMAR KAHAR
|
00415
|
SBIN0018772
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
JETENDRAKUMARKAHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
182
|
GOTEGAON
|
MP-34-001-055-001/120-B
(GUNDRAI)
|
1734001055NRG24270620230077038
|
28/06/2023
|
DHANIRAM SAHU
|
1734001055WL007486
|
DHANIRAM SAHU
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
DHANIRAMSAHU
|
UNION BANK OF INDIA(508500)
|
|
183
|
GOTEGAON
|
MP-34-001-055-001/138-B
(GUNDRAI)
|
1734001055NRG24270620230077046
|
28/06/2023
|
BHAGWANDAS SAHU
|
1734001055WL007486
|
BHAGWANDAS SAHU
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
BHAGWANDASSAHU
|
UNION BANK OF INDIA(508500)
|
|
184
|
GOTEGAON
|
MP-34-001-055-001/2-A
(GUNDRAI)
|
1734001055NRG24270620230077053
|
28/06/2023
|
RAJKUMARI
|
1734001055WL007486
|
RAJKUMARI
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
185
|
GOTEGAON
|
MP-34-001-055-001/92-B
(GUNDRAI)
|
1734001055NRG24270620230077030
|
28/06/2023
|
Mulchand
|
1734001055WL007485
|
Mulchand
|
00468
|
UBIN0542067
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702475316
|
|
Mulchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
186
|
GOTEGAON
|
MP-34-001-011-001/285-A
(NONI)
|
1734001011NRG24270620230077218
|
28/06/2023
|
GURUDAYAL LODHI
|
1734001011WL007496
|
GURUDAYAL LODHI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
GURUDAYALLODHI
|
STATE BANK OF INDIA(508548)
|
|
187
|
GOTEGAON
|
MP-34-001-011-001/537
(NONI)
|
1734001011NRG24270620230077220
|
28/06/2023
|
DEEN DAYAL
|
1734001011WL007496
|
DEEN DAYAL
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
DEENDAYAL
|
UNION BANK OF INDIA(508500)
|
|
188
|
GOTEGAON
|
MP-34-001-022-003/140
(AKOLA)
|
1734001000NRG24280620230077653
|
28/06/2023
|
NARMAD
|
1734001WL007540
|
NARMAD
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702475316
|
|
NARMAD
|
UNION BANK OF INDIA(508500)
|
|
189
|
GOTEGAON
|
MP-34-001-022-003/143
(AKOLA)
|
1734001000NRG24280620230077654
|
28/06/2023
|
AJEET SINGH MEHRA
|
1734001WL007540
|
AJEET SINGH MEHRA
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702475316
|
|
AJEETSINGHMEHRA
|
UNION BANK OF INDIA(508500)
|
|
190
|
GOTEGAON
|
MP-34-001-025-001/222-B
(KAMOD)
|
1734001025NRG24280620230077879
|
28/06/2023
|
rajkumar
|
1734001025WL007562
|
rajkumar
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702475316
|
|
rajkumar
|
BANK OF INDIA(508505)
|
|
191
|
GOTEGAON
|
MP-34-001-025-001/330-D
(KAMOD)
|
1734001025NRG24280620230077880
|
28/06/2023
|
CHOTI BAI
|
1734001025WL007562
|
CHOTI BAI
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702475316
|
|
CHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
GOTEGAON
|
MP-34-001-025-001/443-A
(KAMOD)
|
1734001025NRG24280620230077882
|
28/06/2023
|
dasso bai
|
1734001025WL007562
|
dasso bai
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702475316
|
|
dassobai
|
UNION BANK OF INDIA(508500)
|
|
193
|
GOTEGAON
|
MP-34-001-025-001/477-A
(KAMOD)
|
1734001025NRG24280620230077883
|
28/06/2023
|
hakku
|
1734001025WL007562
|
hakku
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702475316
|
|
hakku
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
194
|
GOTEGAON
|
MP-34-001-025-001/489-A
(KAMOD)
|
1734001025NRG24280620230077884
|
28/06/2023
|
sarita
|
1734001025WL007562
|
sarita
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702475316
|
|
sarita
|
UNION BANK OF INDIA(508500)
|
|
195
|
GOTEGAON
|
MP-34-001-025-001/490-A
(KAMOD)
|
1734001025NRG24280620230077885
|
28/06/2023
|
bharti dixit
|
1734001025WL007562
|
bharti dixit
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702475316
|
|
bhartidixit
|
UNION BANK OF INDIA(508500)
|
|
196
|
GOTEGAON
|
MP-34-001-025-001/499-B
(KAMOD)
|
1734001025NRG24280620230077886
|
28/06/2023
|
shanti bai
|
1734001025WL007562
|
shanti bai
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702475316
|
|
shantibai
|
UNION BANK OF INDIA(508500)
|
|
197
|
GOTEGAON
|
MP-34-001-025-001/853
(KAMOD)
|
1734001025NRG24280620230077892
|
28/06/2023
|
revti bai
|
1734001025WL007562
|
revti bai
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702475316
|
|
revtibai
|
UNION BANK OF INDIA(508500)
|
|
198
|
GOTEGAON
|
MP-34-001-036-001/62-A
(BARONDA)
|
1734001036NRG24270620230076466
|
28/06/2023
|
ishwar
|
1734001036WL007438
|
ishwar
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
ishwar
|
UNION BANK OF INDIA(508500)
|
|
199
|
GOTEGAON
|
MP-34-001-036-003/36-A
(BARONDA)
|
1734001036NRG24270620230076467
|
28/06/2023
|
GANESH MEHRA
|
1734001036WL007438
|
GANESH MEHRA
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
GANESHMEHRA
|
UNION BANK OF INDIA(508500)
|
|
200
|
GOTEGAON
|
MP-34-001-036-003/74
(BARONDA)
|
1734001036NRG24270620230076468
|
28/06/2023
|
JAGESHWAR KURMI
|
1734001036WL007438
|
JAGESHWAR KURMI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
JAGESHWARKURMI
|
STATE BANK OF INDIA(508548)
|
|
201
|
GOTEGAON
|
MP-34-001-044-001/209
(RAJA KACHHAR)
|
1734001044NRG24270620230076014
|
28/06/2023
|
ASHARAM RAJAK
|
1734001044WL007386
|
ASHARAM RAJAK
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702475316
|
|
ASHARAMRAJAK
|
UNION BANK OF INDIA(508500)
|
|
202
|
GOTEGAON
|
MP-34-001-055-001/120-B
(GUNDRAI)
|
1734001055NRG24270620230077037
|
28/06/2023
|
ghanshyam sahu
|
1734001055WL007486
|
ghanshyam sahu
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
ghanshyamsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
GOTEGAON
|
MP-34-001-055-001/137-B
(GUNDRAI)
|
1734001055NRG24270620230077027
|
28/06/2023
|
PREMBATI BAI
|
1734001055WL007485
|
PREMBATI BAI
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702475316
|
|
PREMBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
GOTEGAON
|
MP-34-001-055-001/188-A
(GUNDRAI)
|
1734001055NRG24270620230077052
|
28/06/2023
|
Omvati
|
1734001055WL007486
|
Omvati
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
Omvati
|
UNION BANK OF INDIA(508500)
|
|
205
|
GOTEGAON
|
MP-34-001-055-001/3-A
(GUNDRAI)
|
1734001055NRG24270620230077054
|
28/06/2023
|
YASHVANT SINGH SAHU
|
1734001055WL007486
|
YASHVANT SINGH SAHU
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
YASHVANTSINGHSAHU
|
STATE BANK OF INDIA(508548)
|
|
206
|
GOTEGAON
|
MP-34-001-055-001/4-A
(GUNDRAI)
|
1734001055NRG24270620230077057
|
28/06/2023
|
DHARMENDAR
|
1734001055WL007486
|
DHARMENDAR
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
DHARMENDAR
|
UNION BANK OF INDIA(508500)
|
|
207
|
GOTEGAON
|
MP-34-001-055-001/93-B
(GUNDRAI)
|
1734001055NRG24270620230077061
|
28/06/2023
|
BALRAM LODHI
|
1734001055WL007486
|
BALRAM LODHI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
BALRAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
208
|
GOTEGAON
|
MP-34-001-055-001/95-B
(GUNDRAI)
|
1734001055NRG24270620230077032
|
28/06/2023
|
ANKIT SAHU
|
1734001055WL007485
|
ANKIT SAHU
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702475316
|
|
ANKITSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
GOTEGAON
|
MP-34-001-055-002/12-B
(GUNDRAI)
|
1734001055NRG24270620230077021
|
28/06/2023
|
SUMAN YADAV
|
1734001055WL007484
|
SUMAN YADAV
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702475316
|
|
SUMANYADAV
|
RATNAKAR BANK(607393)
|
|
210
|
GOTEGAON
|
MP-34-001-077-001/267
(BARHETA)
|
1734001077NRG24280620230077826
|
28/06/2023
|
Archna Choudhary
|
1734001077WL007557
|
Archna Choudhary
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
ArchnaChoudhary
|
STATE BANK OF INDIA(508548)
|
|
211
|
GOTEGAON
|
MP-34-001-077-001/267
(BARHETA)
|
1734001077NRG24280620230077825
|
28/06/2023
|
Vineeta Choudhary
|
1734001077WL007557
|
Vineeta Choudhary
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
VineetaChoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
GOTEGAON
|
MP-34-001-077-001/453
(BARHETA)
|
1734001077NRG24280620230077829
|
28/06/2023
|
Sangeeta Choudhary
|
1734001077WL007557
|
Sangeeta Choudhary
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
SangeetaChoudhary
|
STATE BANK OF INDIA(508548)
|
|
213
|
GOTEGAON
|
MP-34-001-077-001/989-A
(BARHETA)
|
1734001077NRG24280620230077836
|
28/06/2023
|
MANOJ KUMAR CHOUDHARY
|
1734001077WL007557
|
MANOJ KUMAR CHOUDHARY
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
MANOJKUMARCHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
GOTEGAON
|
MP-34-001-077-001/989-A
(BARHETA)
|
1734001077NRG24280620230077837
|
28/06/2023
|
POOJA CHOUDHARY
|
1734001077WL007557
|
POOJA CHOUDHARY
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
POOJACHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
215
|
GOTEGAON
|
MP-34-001-085-001/190-B
(BELKHERINERMADA)
|
1734001000NRG24280620230077667
|
28/06/2023
|
Seema Bai Lodhi
|
1734001WL007541
|
Seema Bai Lodhi
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
SeemaBaiLodhi
|
UNION BANK OF INDIA(508500)
|
|
216
|
GOTEGAON
|
MP-34-001-085-001/285
(BELKHERINERMADA)
|
1734001000NRG24280620230077684
|
28/06/2023
|
Sunita bai
|
1734001WL007541
|
Sunita bai
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
Sunitabai
|
UNION BANK OF INDIA(508500)
|
|
217
|
GOTEGAON
|
MP-34-001-085-001/92-A
(BELKHERINERMADA)
|
1734001000NRG24280620230077691
|
28/06/2023
|
Subhadra bai
|
1734001WL007541
|
Subhadra bai
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
Subhadrabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
218
|
GOTEGAON
|
MP-34-001-068-001/25-A
(BEDU)
|
1734001068NRG24280620230077946
|
28/06/2023
|
salma bee
|
1734001068WL007569
|
salma bee
|
00468
|
UBIN0932019
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702475316
|
|
salmabee
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
219
|
GOTEGAON
|
MP-34-001-068-001/255-B
(BEDU)
|
1734001068NRG24280620230077947
|
28/06/2023
|
RAKESH
|
1734001068WL007569
|
RAKESH
|
00553
|
INDB0001343
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702475316
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
220
|
GOTEGAON
|
MP-34-001-041-001/84-A
(CHANDLON)
|
1734001041NRG24280620230077899
|
28/06/2023
|
tofan
|
1734001041WL007566
|
tofan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702475316
|
|
tofan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
221
|
GOTEGAON
|
MP-34-001-077-001/267
(BARHETA)
|
1734001077NRG24280620230077823
|
28/06/2023
|
TEJEE LAL
|
1734001077WL007557
|
TEJEE LAL
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
TEJEELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
GOTEGAON
|
MP-34-001-077-001/453
(BARHETA)
|
1734001077NRG24280620230077827
|
28/06/2023
|
DOLAT
|
1734001077WL007557
|
DOLAT
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
DOLAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
GOTEGAON
|
MP-34-001-077-001/713
(BARHETA)
|
1734001077NRG24280620230077833
|
28/06/2023
|
Durga Choudhary
|
1734001077WL007557
|
Durga Choudhary
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
DurgaChoudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
GOTEGAON
|
MP-34-001-077-001/989
(BARHETA)
|
1734001077NRG24280620230077835
|
28/06/2023
|
Sukko bai
|
1734001077WL007557
|
Sukko bai
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
Sukkobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
225
|
GOTEGAON
|
MP-34-001-044-001/1
(RAJA KACHHAR)
|
1734001044NRG24270620230076011
|
28/06/2023
|
SHEETA BAI REIKWAR
|
1734001044WL007386
|
SHEETA BAI REIKWAR
|
00697
|
BKID0MG1243
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702475316
|
|
SHEETABAIREIKWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
GOTEGAON
|
MP-34-001-044-001/16
(RAJA KACHHAR)
|
1734001044NRG24270620230076012
|
28/06/2023
|
MOOL CHAND CHOUDHARY
|
1734001044WL007386
|
MOOL CHAND CHOUDHARY
|
00697
|
BKID0MG1243
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702475316
|
|
MOOLCHANDCHOUDHARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
GOTEGAON
|
MP-34-001-044-001/185
(RAJA KACHHAR)
|
1734001044NRG24270620230076013
|
28/06/2023
|
NARAYAN SINGH CHADAR
|
1734001044WL007386
|
NARAYAN SINGH CHADAR
|
00697
|
BKID0MG1243
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702475316
|
|
NARAYANSINGHCHADAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
GOTEGAON
|
MP-34-001-044-001/30
(RAJA KACHHAR)
|
1734001044NRG24270620230076015
|
28/06/2023
|
HARISINGH
|
1734001044WL007386
|
HARISINGH
|
00697
|
BKID0MG1243
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702475316
|
|
HARISINGH
|
UNION BANK OF INDIA(508500)
|
|
229
|
GOTEGAON
|
MP-34-001-044-001/35
(RAJA KACHHAR)
|
1734001044NRG24270620230076016
|
28/06/2023
|
LOTAN RAJAK
|
1734001044WL007386
|
LOTAN RAJAK
|
00697
|
BKID0MG1243
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702475316
|
|
LOTANRAJAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
230
|
GOTEGAON
|
MP-34-001-054-001/175
(BASANPANI)
|
1734001054NRG24270620230077063
|
28/06/2023
|
MUNNIBAI
|
1734001054WL007487
|
MUNNIBAI
|
00697
|
BKID0MG1249
|
221
|
221
|
Processed
|
05/07/2023
|
|
702475316
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
GOTEGAON
|
MP-34-001-068-001/452
(BEDU)
|
1734001068NRG24280620230077955
|
28/06/2023
|
rajesh
|
1734001068WL007569
|
rajesh
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702475316
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
232
|
GOTEGAON
|
MP-34-001-054-001/179
(BASANPANI)
|
1734001054NRG24270620230077064
|
28/06/2023
|
GYANVATI BAI
|
1734001054WL007487
|
GYANVATI BAI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
05/07/2023
|
|
702475316
|
|
GYANVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
GOTEGAON
|
MP-34-001-054-001/227-A
(BASANPANI)
|
1734001054NRG24270620230077065
|
28/06/2023
|
UDAYRAJ LODHI
|
1734001054WL007487
|
UDAYRAJ LODHI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
05/07/2023
|
|
702475316
|
|
UDAYRAJLODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
GOTEGAON
|
MP-34-001-055-001/397
(GUNDRAI)
|
1734001055NRG24270620230077029
|
28/06/2023
|
YSHVNT
|
1734001055WL007485
|
YSHVNT
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702475316
|
|
YSHVNT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
GOTEGAON
|
MP-34-001-068-001/435-A
(BEDU)
|
1734001068NRG24280620230077953
|
28/06/2023
|
RAMESH RAJAK
|
1734001068WL007569
|
RAMESH RAJAK
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702475316
|
|
RAMESHRAJAK
|
UNION BANK OF INDIA(508500)
|
|
236
|
GOTEGAON
|
MP-34-001-068-001/452
(BEDU)
|
1734001068NRG24280620230077956
|
28/06/2023
|
rajesh
|
1734001068WL007569
|
rajesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702475316
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
237
|
GOTEGAON
|
MP-34-001-068-001/510
(BEDU)
|
1734001068NRG24280620230077961
|
28/06/2023
|
DHARMESH
|
1734001068WL007569
|
DHARMESH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702475316
|
|
DHARMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
GOTEGAON
|
MP-34-001-077-001/53-A
(BARHETA)
|
1734001077NRG24280620230077838
|
28/06/2023
|
JAMNAPRASAD
|
1734001077WL007558
|
JAMNAPRASAD
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
JAMNAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
GOTEGAON
|
MP-34-001-077-001/633
(BARHETA)
|
1734001077NRG24280620230077831
|
28/06/2023
|
JAGDEESH
|
1734001077WL007557
|
JAGDEESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
JAGDEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
GOTEGAON
|
MP-34-001-077-001/679
(BARHETA)
|
1734001077NRG24280620230077843
|
28/06/2023
|
KANCHEDEE GIR
|
1734001077WL007558
|
KANCHEDEE GIR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
KANCHEDEEGIR
|
BANK OF INDIA(508505)
|
|
241
|
GOTEGAON
|
MP-34-001-077-001/679
(BARHETA)
|
1734001077NRG24280620230077842
|
28/06/2023
|
KANCHEDEE GIR
|
1734001077WL007558
|
KANCHEDEE GIR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
KANCHEDEEGIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
GOTEGAON
|
MP-34-001-077-001/680
(BARHETA)
|
1734001077NRG24280620230077845
|
28/06/2023
|
SUNIL
|
1734001077WL007558
|
SUNIL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
SUNIL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
243
|
GOTEGAON
|
MP-34-001-077-001/680
(BARHETA)
|
1734001077NRG24280620230077844
|
28/06/2023
|
SUNIL
|
1734001077WL007558
|
SUNIL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
244
|
GOTEGAON
|
MP-34-001-077-001/725
(BARHETA)
|
1734001077NRG24280620230077848
|
28/06/2023
|
DHANEERAM
|
1734001077WL007558
|
DHANEERAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
DHANEERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
GOTEGAON
|
MP-34-001-077-001/845
(BARHETA)
|
1734001077NRG24280620230077851
|
28/06/2023
|
SHANKARLAL
|
1734001077WL007558
|
SHANKARLAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702475316
|
|
SHANKARLAL
|
BANK OF INDIA(508505)
|
|
246
|
GOTEGAON
|
MP-34-001-080-001/176
(NEGUANWA)
|
1734001080NRG24270620230077319
|
28/06/2023
|
LEELAVATI
|
1734001080WL007502
|
LEELAVATI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702475316
|
|
LEELAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307416
|
307416
|
|
|
|
|
|
|
|