|
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-34-001-004-001/567
(BHAINSA)
|
1734001004NRG24300320240285237
|
30/03/2024
|
KUNNA BAI
|
1734001004WL035725
|
KUNNA BAI
|
00048
|
BKID0009435
|
663
|
663
|
Processed
|
19/04/2024
|
|
397717087
|
|
KUNNABAI
|
BANK OF INDIA(508505)
|
|
2
|
GOTEGAON
|
MP-34-001-004-001/625
(BHAINSA)
|
1734001004NRG24300320240285244
|
30/03/2024
|
Sayam
|
1734001004WL035726
|
Sayam
|
00048
|
BKID0009435
|
1
|
1
|
Processed
|
19/04/2024
|
|
397717087
|
|
Sayam
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GOTEGAON
|
MP-34-001-019-001/35-A
(REHALI)
|
1734001019NRG24300320240284715
|
30/03/2024
|
SATISH CHADAR
|
1734001019WL035681
|
SATISH CHADAR
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717087
|
|
SATISHCHADAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
GOTEGAON
|
MP-34-001-019-001/381
(REHALI)
|
1734001019NRG24300320240284717
|
30/03/2024
|
ASHISH PATEL
|
1734001019WL035681
|
ASHISH PATEL
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717087
|
|
ASHISHPATEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2874
|
2874
|
|
|
|
|
|
|
|
|
5
|
GOTEGAON
|
MP-34-001-062-001/240
(KUNDA)
|
1734001062NRG24300320240285020
|
30/03/2024
|
SURESH KUMAR
|
1734001062WL035698
|
SURESH KUMAR
|
00048
|
BKID0009436
|
442
|
442
|
Processed
|
19/04/2024
|
|
397717087
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
6
|
GOTEGAON
|
MP-34-001-009-001/209-A
(KARELI KALA)
|
1734001009NRG24300320240285310
|
30/03/2024
|
geeta
|
1734001009WL035730
|
geeta
|
00078
|
CNRB0006165
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717087
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
GOTEGAON
|
MP-34-001-004-001/564
(BHAINSA)
|
1734001004NRG24300320240285235
|
30/03/2024
|
rajkumar namdev
|
1734001004WL035725
|
rajkumar namdev
|
00089
|
CBIN0280749
|
663
|
663
|
Processed
|
19/04/2024
|
|
397717087
|
|
rajkumarnamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOTEGAON
|
MP-34-001-004-001/85-C
(BHAINSA)
|
1734001004NRG24300320240285249
|
30/03/2024
|
DEVENDRA
|
1734001004WL035726
|
DEVENDRA
|
00089
|
CBIN0280749
|
1
|
1
|
Processed
|
19/04/2024
|
|
397717087
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOTEGAON
|
MP-34-001-009-001/79-A
(KARELI KALA)
|
1734001009NRG24300320240285333
|
30/03/2024
|
HIRA BAI LODHI
|
1734001009WL035730
|
HIRA BAI LODHI
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717087
|
|
HIRABAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOTEGAON
|
MP-34-001-019-001/368-A
(REHALI)
|
1734001019NRG24300320240284716
|
30/03/2024
|
ABHISHEK PATEL
|
1734001019WL035681
|
ABHISHEK PATEL
|
00089
|
CBIN0280749
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
397717087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3095
|
3095
|
|
|
|
|
|
|
|
|
11
|
GOTEGAON
|
MP-34-001-049-001/429
(KARKBEL)
|
1734001049NRG24300320240285183
|
30/03/2024
|
SUDHEER KUMAR KACHHI
|
1734001049WL035722
|
SUDHEER KUMAR KACHHI
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717087
|
|
SUDHEERKUMARKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
GOTEGAON
|
MP-34-001-062-001/113
(KUNDA)
|
1734001062NRG24300320240284999
|
30/03/2024
|
KALLU BAI
|
1734001062WL035698
|
KALLU BAI
|
00089
|
CBIN0282130
|
442
|
442
|
Processed
|
19/04/2024
|
|
397717087
|
|
KALLUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOTEGAON
|
MP-34-001-062-001/12
(KUNDA)
|
1734001062NRG24300320240285000
|
30/03/2024
|
MANTI BAI
|
1734001062WL035698
|
MANTI BAI
|
00089
|
CBIN0282130
|
442
|
442
|
Processed
|
19/04/2024
|
|
397717087
|
|
MANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOTEGAON
|
MP-34-001-062-001/124
(KUNDA)
|
1734001062NRG24300320240285001
|
30/03/2024
|
PRAHLAD SINGH
|
1734001062WL035698
|
PRAHLAD SINGH
|
00089
|
CBIN0282130
|
442
|
442
|
Processed
|
19/04/2024
|
|
397717087
|
|
PRAHLADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOTEGAON
|
MP-34-001-062-001/124-A
(KUNDA)
|
1734001062NRG24300320240285003
|
30/03/2024
|
RAJU
|
1734001062WL035698
|
RAJU
|
00089
|
CBIN0282130
|
442
|
442
|
Processed
|
19/04/2024
|
|
397717087
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GOTEGAON
|
MP-34-001-062-001/124-A
(KUNDA)
|
1734001062NRG24300320240285004
|
30/03/2024
|
SUBHADRA BAI
|
1734001062WL035698
|
SUBHADRA BAI
|
00089
|
CBIN0282130
|
442
|
442
|
Processed
|
19/04/2024
|
|
397717087
|
|
SUBHADRABAI
|
UNION BANK OF INDIA(508500)
|
|
17
|
GOTEGAON
|
MP-34-001-062-001/133
(KUNDA)
|
1734001062NRG24300320240285005
|
30/03/2024
|
trilok
|
1734001062WL035698
|
trilok
|
00089
|
CBIN0282130
|
442
|
442
|
Processed
|
19/04/2024
|
|
397717087
|
|
trilok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GOTEGAON
|
MP-34-001-062-001/136
(KUNDA)
|
1734001062NRG24300320240285007
|
30/03/2024
|
DILRAJ
|
1734001062WL035698
|
DILRAJ
|
00089
|
CBIN0282130
|
442
|
442
|
Processed
|
19/04/2024
|
|
397717087
|
|
DILRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOTEGAON
|
MP-34-001-062-001/136
(KUNDA)
|
1734001062NRG24300320240285006
|
30/03/2024
|
SHANTI BAI
|
1734001062WL035698
|
SHANTI BAI
|
00089
|
CBIN0282130
|
442
|
442
|
Processed
|
19/04/2024
|
|
397717087
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOTEGAON
|
MP-34-001-062-001/153
(KUNDA)
|
1734001062NRG24300320240285009
|
30/03/2024
|
KAMLESH
|
1734001062WL035698
|
KAMLESH
|
00089
|
CBIN0282130
|
442
|
442
|
Processed
|
19/04/2024
|
|
397717087
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GOTEGAON
|
MP-34-001-062-001/153
(KUNDA)
|
1734001062NRG24300320240285010
|
30/03/2024
|
mango bai
|
1734001062WL035698
|
mango bai
|
00089
|
CBIN0282130
|
442
|
442
|
Processed
|
19/04/2024
|
|
397717087
|
|
mangobai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOTEGAON
|
MP-34-001-062-001/195
(KUNDA)
|
1734001062NRG24300320240285011
|
30/03/2024
|
FAGUN BAI
|
1734001062WL035698
|
FAGUN BAI
|
00089
|
CBIN0282130
|
442
|
442
|
Processed
|
19/04/2024
|
|
397717087
|
|
FAGUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOTEGAON
|
MP-34-001-062-001/212
(KUNDA)
|
1734001062NRG24300320240285013
|
30/03/2024
|
archana bai
|
1734001062WL035698
|
archana bai
|
00089
|
CBIN0282130
|
442
|
442
|
Processed
|
19/04/2024
|
|
397717087
|
|
archanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOTEGAON
|
MP-34-001-062-001/212
(KUNDA)
|
1734001062NRG24300320240285012
|
30/03/2024
|
CHETRAM
|
1734001062WL035698
|
CHETRAM
|
00089
|
CBIN0282130
|
442
|
442
|
Processed
|
19/04/2024
|
|
397717087
|
|
CHETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOTEGAON
|
MP-34-001-062-001/213
(KUNDA)
|
1734001062NRG24300320240285014
|
30/03/2024
|
GOKAL
|
1734001062WL035698
|
GOKAL
|
00089
|
CBIN0282130
|
442
|
442
|
Processed
|
19/04/2024
|
|
397717087
|
|
GOKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOTEGAON
|
MP-34-001-062-001/22
(KUNDA)
|
1734001062NRG24300320240285015
|
30/03/2024
|
MANOJ THAKUR
|
1734001062WL035698
|
MANOJ THAKUR
|
00089
|
CBIN0282130
|
442
|
442
|
Processed
|
19/04/2024
|
|
397717087
|
|
MANOJTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOTEGAON
|
MP-34-001-062-001/22
(KUNDA)
|
1734001062NRG24300320240285016
|
30/03/2024
|
SHIVKUMARI BAI
|
1734001062WL035698
|
SHIVKUMARI BAI
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
19/04/2024
|
|
397717087
|
|
SHIVKUMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOTEGAON
|
MP-34-001-062-001/233
(KUNDA)
|
1734001062NRG24300320240285018
|
30/03/2024
|
ANTRAM
|
1734001062WL035698
|
ANTRAM
|
00089
|
CBIN0282130
|
442
|
442
|
Processed
|
19/04/2024
|
|
397717087
|
|
ANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOTEGAON
|
MP-34-001-062-001/233
(KUNDA)
|
1734001062NRG24300320240285017
|
30/03/2024
|
ANTRAM
|
1734001062WL035698
|
ANTRAM
|
00089
|
CBIN0282130
|
442
|
442
|
Processed
|
19/04/2024
|
|
397717087
|
|
ANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOTEGAON
|
MP-34-001-062-001/239
(KUNDA)
|
1734001062NRG24300320240285019
|
30/03/2024
|
BAIJANTI BAI
|
1734001062WL035698
|
BAIJANTI BAI
|
00089
|
CBIN0282130
|
442
|
442
|
Processed
|
19/04/2024
|
|
397717087
|
|
BAIJANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GOTEGAON
|
MP-34-001-062-001/240-A
(KUNDA)
|
1734001062NRG24300320240285022
|
30/03/2024
|
SATYKUMARI
|
1734001062WL035698
|
SATYKUMARI
|
00089
|
CBIN0282130
|
442
|
442
|
Processed
|
19/04/2024
|
|
397717087
|
|
SATYKUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
32
|
GOTEGAON
|
MP-34-001-004-001/283
(BHAINSA)
|
1734001004NRG24300320240285228
|
30/03/2024
|
RAJKUMAR chouksey
|
1734001004WL035725
|
RAJKUMAR chouksey
|
00176
|
IDIB000G620
|
663
|
663
|
Processed
|
19/04/2024
|
|
397717087
|
|
RAJKUMARchouksey
|
INDIAN BANK(607105)
|
|
33
|
GOTEGAON
|
MP-34-001-004-001/283
(BHAINSA)
|
1734001004NRG24300320240285229
|
30/03/2024
|
ravina
|
1734001004WL035725
|
ravina
|
00176
|
IDIB000G620
|
663
|
663
|
Processed
|
19/04/2024
|
|
397717087
|
|
ravina
|
BANK OF INDIA(508505)
|
|
34
|
GOTEGAON
|
MP-34-001-009-001/38-B
(KARELI KALA)
|
1734001009NRG24300320240285320
|
30/03/2024
|
kamlesh
|
1734001009WL035730
|
kamlesh
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717087
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
35
|
GOTEGAON
|
MP-34-001-009-001/38-B
(KARELI KALA)
|
1734001009NRG24300320240285321
|
30/03/2024
|
saraswati
|
1734001009WL035730
|
saraswati
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717087
|
|
saraswati
|
INDIAN BANK(607105)
|
|
36
|
GOTEGAON
|
MP-34-001-009-001/39-B
(KARELI KALA)
|
1734001009NRG24300320240285324
|
30/03/2024
|
anil
|
1734001009WL035730
|
anil
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717087
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
37
|
GOTEGAON
|
MP-34-001-004-001/135-A
(BHAINSA)
|
1734001004NRG24300320240285224
|
30/03/2024
|
JAMNA PRASAD LODHI
|
1734001004WL035725
|
JAMNA PRASAD LODHI
|
00354
|
PUNB0689900
|
663
|
663
|
Processed
|
19/04/2024
|
|
397717087
|
|
JAMNAPRASADLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GOTEGAON
|
MP-34-001-004-001/167
(BHAINSA)
|
1734001004NRG24300320240285225
|
30/03/2024
|
HAKKUSINGH GOUND
|
1734001004WL035725
|
HAKKUSINGH GOUND
|
00354
|
PUNB0689900
|
663
|
663
|
Processed
|
19/04/2024
|
|
397717087
|
|
HAKKUSINGHGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GOTEGAON
|
MP-34-001-004-001/403
(BHAINSA)
|
1734001004NRG24300320240285230
|
30/03/2024
|
YASVANT
|
1734001004WL035725
|
YASVANT
|
00354
|
PUNB0689900
|
663
|
663
|
Processed
|
19/04/2024
|
|
397717087
|
|
YASVANT
|
STATE BANK OF INDIA(508548)
|
|
40
|
GOTEGAON
|
MP-34-001-004-001/403
(BHAINSA)
|
1734001004NRG24300320240285231
|
30/03/2024
|
YASVANT
|
1734001004WL035725
|
YASVANT
|
00354
|
PUNB0689900
|
663
|
663
|
Processed
|
19/04/2024
|
|
397717087
|
|
YASVANT
|
UCO BANK(607066)
|
|
41
|
GOTEGAON
|
MP-34-001-004-001/431
(BHAINSA)
|
1734001004NRG24300320240285232
|
30/03/2024
|
RATIRAM GOUND
|
1734001004WL035725
|
RATIRAM GOUND
|
00354
|
PUNB0689900
|
663
|
663
|
Processed
|
19/04/2024
|
|
397717087
|
|
RATIRAMGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GOTEGAON
|
MP-34-001-004-001/431-A
(BHAINSA)
|
1734001004NRG24300320240285233
|
30/03/2024
|
Roop singh
|
1734001004WL035725
|
Roop singh
|
00354
|
PUNB0689900
|
663
|
663
|
Processed
|
19/04/2024
|
|
397717087
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
GOTEGAON
|
MP-34-001-004-001/473
(BHAINSA)
|
1734001004NRG24300320240285239
|
30/03/2024
|
Ganesh
|
1734001004WL035726
|
Ganesh
|
00354
|
PUNB0689900
|
1
|
1
|
Processed
|
19/04/2024
|
|
397717087
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
44
|
GOTEGAON
|
MP-34-001-004-001/474
(BHAINSA)
|
1734001004NRG24300320240285240
|
30/03/2024
|
Churan Singh basor
|
1734001004WL035726
|
Churan Singh basor
|
00354
|
PUNB0689900
|
1
|
1
|
Processed
|
19/04/2024
|
|
397717087
|
|
ChuranSinghbasor
|
UNION BANK OF INDIA(508500)
|
|
45
|
GOTEGAON
|
MP-34-001-004-001/513
(BHAINSA)
|
1734001004NRG24300320240285234
|
30/03/2024
|
Aasok
|
1734001004WL035725
|
Aasok
|
00354
|
PUNB0689900
|
663
|
663
|
Processed
|
19/04/2024
|
|
397717087
|
|
Aasok
|
UNION BANK OF INDIA(508500)
|
|
46
|
GOTEGAON
|
MP-34-001-004-001/567
(BHAINSA)
|
1734001004NRG24300320240285236
|
30/03/2024
|
KALURAM GOUND
|
1734001004WL035725
|
KALURAM GOUND
|
00354
|
PUNB0689900
|
663
|
663
|
Processed
|
19/04/2024
|
|
397717087
|
|
KALURAMGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GOTEGAON
|
MP-34-001-004-001/62-A
(BHAINSA)
|
1734001004NRG24300320240285241
|
30/03/2024
|
MAHENDRA KUMAR
|
1734001004WL035726
|
MAHENDRA KUMAR
|
00354
|
PUNB0689900
|
1
|
1
|
Processed
|
19/04/2024
|
|
397717087
|
|
MAHENDRAKUMAR
|
BANK OF INDIA(508505)
|
|
48
|
GOTEGAON
|
MP-34-001-004-001/62-B
(BHAINSA)
|
1734001004NRG24300320240285243
|
30/03/2024
|
BALRAM
|
1734001004WL035726
|
BALRAM
|
00354
|
PUNB0689900
|
1
|
1
|
Processed
|
19/04/2024
|
|
397717087
|
|
BALRAM
|
BANK OF INDIA(508505)
|
|
49
|
GOTEGAON
|
MP-34-001-004-001/62-B
(BHAINSA)
|
1734001004NRG24300320240285242
|
30/03/2024
|
BALRAM
|
1734001004WL035726
|
BALRAM
|
00354
|
PUNB0689900
|
1
|
1
|
Processed
|
19/04/2024
|
|
397717087
|
|
BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GOTEGAON
|
MP-34-001-004-001/640
(BHAINSA)
|
1734001004NRG24300320240285246
|
30/03/2024
|
JHUMMAK
|
1734001004WL035726
|
JHUMMAK
|
00354
|
PUNB0689900
|
1
|
1
|
Processed
|
19/04/2024
|
|
397717087
|
|
JHUMMAK
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GOTEGAON
|
MP-34-001-004-001/86-A
(BHAINSA)
|
1734001004NRG24300320240285251
|
30/03/2024
|
NISHA
|
1734001004WL035726
|
NISHA
|
00354
|
PUNB0689900
|
1
|
1
|
Processed
|
19/04/2024
|
|
397717087
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GOTEGAON
|
MP-34-001-008-001/106
(CHANDLI)
|
1734001008NRG24300320240285259
|
30/03/2024
|
KRISHAN BAI
|
1734001008WL035728
|
KRISHAN BAI
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717087
|
|
KRISHANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GOTEGAON
|
MP-34-001-008-001/107
(CHANDLI)
|
1734001008NRG24300320240285260
|
30/03/2024
|
CHANDRAKALA
|
1734001008WL035728
|
CHANDRAKALA
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717087
|
|
CHANDRAKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GOTEGAON
|
MP-34-001-008-001/138
(CHANDLI)
|
1734001008NRG24300320240285261
|
30/03/2024
|
RAMESH
|
1734001008WL035728
|
RAMESH
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717087
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
55
|
GOTEGAON
|
MP-34-001-008-001/190
(CHANDLI)
|
1734001008NRG24300320240285263
|
30/03/2024
|
AJEET
|
1734001008WL035728
|
AJEET
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717087
|
|
AJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GOTEGAON
|
MP-34-001-008-001/191
(CHANDLI)
|
1734001008NRG24300320240285264
|
30/03/2024
|
Anndu yadav
|
1734001008WL035728
|
Anndu yadav
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717087
|
|
Annduyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GOTEGAON
|
MP-34-001-008-001/203-A
(CHANDLI)
|
1734001008NRG24300320240285266
|
30/03/2024
|
SHEELBANT
|
1734001008WL035728
|
SHEELBANT
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717087
|
|
SHEELBANT
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GOTEGAON
|
MP-34-001-008-001/4-A
(CHANDLI)
|
1734001008NRG24300320240285282
|
30/03/2024
|
Maya bai
|
1734001008WL035728
|
Maya bai
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717087
|
|
Mayabai
|
BANK OF INDIA(508505)
|
|
59
|
GOTEGAON
|
MP-34-001-008-001/42
(CHANDLI)
|
1734001008NRG24300320240285283
|
30/03/2024
|
kariya
|
1734001008WL035728
|
kariya
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717087
|
|
kariya
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GOTEGAON
|
MP-34-001-008-001/48
(CHANDLI)
|
1734001008NRG24300320240285284
|
30/03/2024
|
ANITA BAI
|
1734001008WL035728
|
ANITA BAI
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717087
|
|
ANITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GOTEGAON
|
MP-34-001-008-001/76-A
(CHANDLI)
|
1734001008NRG24300320240285286
|
30/03/2024
|
Nitesh
|
1734001008WL035728
|
Nitesh
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717087
|
|
Nitesh
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GOTEGAON
|
MP-34-001-008-001/83
(CHANDLI)
|
1734001008NRG24300320240285287
|
30/03/2024
|
SOMNATH
|
1734001008WL035728
|
SOMNATH
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717087
|
|
SOMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GOTEGAON
|
MP-34-001-008-001/84
(CHANDLI)
|
1734001008NRG24300320240285288
|
30/03/2024
|
Dashrath
|
1734001008WL035728
|
Dashrath
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717087
|
|
Dashrath
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GOTEGAON
|
MP-34-001-008-001/86
(CHANDLI)
|
1734001008NRG24300320240285289
|
30/03/2024
|
ASHOK KUMAR
|
1734001008WL035728
|
ASHOK KUMAR
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717087
|
|
ASHOKKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GOTEGAON
|
MP-34-001-008-001/94
(CHANDLI)
|
1734001008NRG24300320240285290
|
30/03/2024
|
MANJO BAI
|
1734001008WL035728
|
MANJO BAI
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717087
|
|
MANJOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GOTEGAON
|
MP-34-001-009-001/6-C
(KARELI KALA)
|
1734001009NRG24300320240285328
|
30/03/2024
|
chuttan
|
1734001009WL035730
|
chuttan
|
00354
|
PUNB0689900
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717087
|
|
chuttan
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GOTEGAON
|
MP-34-001-020-001/10
(DEORI KALA)
|
1734001020NRG24300320240284745
|
30/03/2024
|
JAGDEESH
|
1734001020WL035685
|
JAGDEESH
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717087
|
|
JAGDEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GOTEGAON
|
MP-34-001-020-001/10-B
(DEORI KALA)
|
1734001020NRG24300320240284747
|
30/03/2024
|
BHAGCHAND
|
1734001020WL035685
|
BHAGCHAND
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717087
|
|
BHAGCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GOTEGAON
|
MP-34-001-020-001/246
(DEORI KALA)
|
1734001020NRG24300320240284748
|
30/03/2024
|
GULAB
|
1734001020WL035685
|
GULAB
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717087
|
|
GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GOTEGAON
|
MP-34-001-020-001/4
(DEORI KALA)
|
1734001020NRG24300320240284751
|
30/03/2024
|
PRAVESHKUMAR
|
1734001020WL035685
|
PRAVESHKUMAR
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717087
|
|
PRAVESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
GOTEGAON
|
MP-34-001-020-001/4-A
(DEORI KALA)
|
1734001020NRG24300320240284752
|
30/03/2024
|
radha bai
|
1734001020WL035685
|
radha bai
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717087
|
|
radhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GOTEGAON
|
MP-34-001-020-001/48-D
(DEORI KALA)
|
1734001020NRG24300320240284753
|
30/03/2024
|
bhuri bai
|
1734001020WL035685
|
bhuri bai
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717087
|
|
bhuribai
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GOTEGAON
|
MP-34-001-020-002/203
(DEORI KALA)
|
1734001020NRG24300320240284754
|
30/03/2024
|
PREMSINGH
|
1734001020WL035685
|
PREMSINGH
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717087
|
|
PREMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32494
|
32494
|
|
|
|
|
|
|
|
|
74
|
GOTEGAON
|
MP-34-001-004-001/140-A
(BHAINSA)
|
1734001004NRG24300320240285238
|
30/03/2024
|
Dhaneeram
|
1734001004WL035726
|
Dhaneeram
|
00415
|
SBIN0002851
|
1
|
1
|
Processed
|
19/04/2024
|
|
397717087
|
|
Dhaneeram
|
STATE BANK OF INDIA(508548)
|
|
75
|
GOTEGAON
|
MP-34-001-069-001/428
(SURWARI)
|
1734001069NRG24300320240285046
|
30/03/2024
|
DHARMENDR
|
1734001069WL035702
|
DHARMENDR
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717087
|
|
DHARMENDR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
885
|
885
|
|
|
|
|
|
|
|
|
76
|
GOTEGAON
|
MP-34-001-009-001/103
(KARELI KALA)
|
1734001009NRG24300320240285301
|
30/03/2024
|
khairun
|
1734001009WL035730
|
khairun
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717087
|
|
khairun
|
STATE BANK OF INDIA(508548)
|
|
77
|
GOTEGAON
|
MP-34-001-009-001/135
(KARELI KALA)
|
1734001009NRG24300320240285303
|
30/03/2024
|
pradep
|
1734001009WL035730
|
pradep
|
00415
|
SBIN0007720
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717087
|
|
pradep
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
78
|
GOTEGAON
|
MP-34-001-009-001/138
(KARELI KALA)
|
1734001009NRG24300320240285304
|
30/03/2024
|
Ghanshyam Lodhi
|
1734001009WL035730
|
Ghanshyam Lodhi
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717087
|
|
GhanshyamLodhi
|
UNION BANK OF INDIA(508500)
|
|
79
|
GOTEGAON
|
MP-34-001-009-001/169-A
(KARELI KALA)
|
1734001009NRG24300320240285305
|
30/03/2024
|
mithai lal lodhi
|
1734001009WL035730
|
mithai lal lodhi
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717087
|
|
mithailallodhi
|
STATE BANK OF INDIA(508548)
|
|
80
|
GOTEGAON
|
MP-34-001-009-001/169-B
(KARELI KALA)
|
1734001009NRG24300320240285307
|
30/03/2024
|
ashish
|
1734001009WL035730
|
ashish
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717087
|
|
ashish
|
STATE BANK OF INDIA(508548)
|
|
81
|
GOTEGAON
|
MP-34-001-009-001/176
(KARELI KALA)
|
1734001009NRG24300320240285309
|
30/03/2024
|
Hemlata
|
1734001009WL035730
|
Hemlata
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717087
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
82
|
GOTEGAON
|
MP-34-001-009-001/239-B
(KARELI KALA)
|
1734001009NRG24300320240285311
|
30/03/2024
|
malak
|
1734001009WL035730
|
malak
|
00415
|
SBIN0007720
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717087
|
|
malak
|
STATE BANK OF INDIA(508548)
|
|
83
|
GOTEGAON
|
MP-34-001-009-001/269
(KARELI KALA)
|
1734001009NRG24300320240285314
|
30/03/2024
|
saroj
|
1734001009WL035730
|
saroj
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717087
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
84
|
GOTEGAON
|
MP-34-001-009-001/325-A
(KARELI KALA)
|
1734001009NRG24300320240285315
|
30/03/2024
|
GUDDI BAI
|
1734001009WL035730
|
GUDDI BAI
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717087
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GOTEGAON
|
MP-34-001-009-001/37
(KARELI KALA)
|
1734001009NRG24300320240285316
|
30/03/2024
|
bhavani
|
1734001009WL035730
|
bhavani
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717087
|
|
bhavani
|
STATE BANK OF INDIA(508548)
|
|
86
|
GOTEGAON
|
MP-34-001-009-001/37
(KARELI KALA)
|
1734001009NRG24300320240285317
|
30/03/2024
|
subhadra
|
1734001009WL035730
|
subhadra
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717087
|
|
subhadra
|
STATE BANK OF INDIA(508548)
|
|
87
|
GOTEGAON
|
MP-34-001-009-001/376
(KARELI KALA)
|
1734001009NRG24300320240285318
|
30/03/2024
|
narayan singh
|
1734001009WL035730
|
narayan singh
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717087
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
GOTEGAON
|
MP-34-001-009-001/38
(KARELI KALA)
|
1734001009NRG24300320240285319
|
30/03/2024
|
arvind yadav
|
1734001009WL035730
|
arvind yadav
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717087
|
|
arvindyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
GOTEGAON
|
MP-34-001-009-001/39
(KARELI KALA)
|
1734001009NRG24300320240285322
|
30/03/2024
|
chandan yadav
|
1734001009WL035730
|
chandan yadav
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717087
|
|
chandanyadav
|
UNION BANK OF INDIA(508500)
|
|
90
|
GOTEGAON
|
MP-34-001-009-001/39
(KARELI KALA)
|
1734001009NRG24300320240285323
|
30/03/2024
|
guddi
|
1734001009WL035730
|
guddi
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717087
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
91
|
GOTEGAON
|
MP-34-001-009-001/42-B
(KARELI KALA)
|
1734001009NRG24300320240285325
|
30/03/2024
|
Ganesh
|
1734001009WL035730
|
Ganesh
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717087
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
92
|
GOTEGAON
|
MP-34-001-009-001/42-B
(KARELI KALA)
|
1734001009NRG24300320240285326
|
30/03/2024
|
Saroj
|
1734001009WL035730
|
Saroj
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717087
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
93
|
GOTEGAON
|
MP-34-001-009-001/64-A
(KARELI KALA)
|
1734001009NRG24300320240285330
|
30/03/2024
|
shri bai rathore
|
1734001009WL035730
|
shri bai rathore
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717087
|
|
shribairathore
|
STATE BANK OF INDIA(508548)
|
|
94
|
GOTEGAON
|
MP-34-001-009-001/64-B
(KARELI KALA)
|
1734001009NRG24300320240285331
|
30/03/2024
|
REVARAM RATHOR
|
1734001009WL035730
|
REVARAM RATHOR
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717087
|
|
REVARAMRATHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
95
|
GOTEGAON
|
MP-34-001-004-001/85-A
(BHAINSA)
|
1734001004NRG24300320240285247
|
30/03/2024
|
uma bai
|
1734001004WL035726
|
uma bai
|
00462
|
UCBA0001488
|
1
|
1
|
Processed
|
19/04/2024
|
|
397717087
|
|
umabai
|
UCO BANK(607066)
|
|
96
|
GOTEGAON
|
MP-34-001-004-001/85-B
(BHAINSA)
|
1734001004NRG24300320240285248
|
30/03/2024
|
YOGENDRA
|
1734001004WL035726
|
YOGENDRA
|
00462
|
UCBA0001488
|
1
|
1
|
Processed
|
19/04/2024
|
|
397717087
|
|
YOGENDRA
|
UCO BANK(607066)
|
|
97
|
GOTEGAON
|
MP-34-001-004-001/85-D
(BHAINSA)
|
1734001004NRG24300320240285250
|
30/03/2024
|
GOMATI
|
1734001004WL035726
|
GOMATI
|
00462
|
UCBA0001488
|
1
|
1
|
Processed
|
19/04/2024
|
|
397717087
|
|
GOMATI
|
UCO BANK(607066)
|
|
98
|
GOTEGAON
|
MP-34-001-019-001/200
(REHALI)
|
1734001019NRG24300320240284711
|
30/03/2024
|
KISHAN UPADHYAY
|
1734001019WL035681
|
KISHAN UPADHYAY
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717087
|
|
KISHANUPADHYAY
|
UCO BANK(607066)
|
|
99
|
GOTEGAON
|
MP-34-001-019-001/312-A
(REHALI)
|
1734001019NRG24300320240284712
|
30/03/2024
|
RAJENDRA
|
1734001019WL035681
|
RAJENDRA
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717087
|
|
RAJENDRA
|
UCO BANK(607066)
|
|
100
|
GOTEGAON
|
MP-34-001-019-001/314
(REHALI)
|
1734001019NRG24300320240284713
|
30/03/2024
|
SUDEEP UPADHYAY
|
1734001019WL035681
|
SUDEEP UPADHYAY
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717087
|
|
SUDEEPUPADHYAY
|
UCO BANK(607066)
|
|
101
|
GOTEGAON
|
MP-34-001-020-001/10
(DEORI KALA)
|
1734001020NRG24300320240284746
|
30/03/2024
|
KALLO BAI
|
1734001020WL035685
|
KALLO BAI
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717087
|
|
KALLOBAI
|
UCO BANK(607066)
|
|
102
|
GOTEGAON
|
MP-34-001-020-001/281
(DEORI KALA)
|
1734001020NRG24300320240284750
|
30/03/2024
|
GORELAL
|
1734001020WL035685
|
GORELAL
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717087
|
|
GORELAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5528
|
5528
|
|
|
|
|
|
|
|
|
103
|
GOTEGAON
|
MP-34-001-004-001/172
(BHAINSA)
|
1734001004NRG24300320240285226
|
30/03/2024
|
UTTAM
|
1734001004WL035725
|
UTTAM
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
19/04/2024
|
|
397717087
|
|
UTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GOTEGAON
|
MP-34-001-004-001/172
(BHAINSA)
|
1734001004NRG24300320240285227
|
30/03/2024
|
UTTAM
|
1734001004WL035725
|
UTTAM
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
19/04/2024
|
|
397717087
|
|
UTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
GOTEGAON
|
MP-34-001-004-001/634
(BHAINSA)
|
1734001004NRG24300320240285245
|
30/03/2024
|
SHIVAM
|
1734001004WL035726
|
SHIVAM
|
00468
|
UBIN0555304
|
1
|
1
|
Processed
|
19/04/2024
|
|
397717087
|
|
SHIVAM
|
UNION BANK OF INDIA(508500)
|
|
106
|
GOTEGAON
|
MP-34-001-008-001/187
(CHANDLI)
|
1734001008NRG24300320240285262
|
30/03/2024
|
BASANT
|
1734001008WL035728
|
BASANT
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717087
|
|
BASANT
|
UNION BANK OF INDIA(508500)
|
|
107
|
GOTEGAON
|
MP-34-001-008-001/198
(CHANDLI)
|
1734001008NRG24300320240285265
|
30/03/2024
|
Sahnti bai
|
1734001008WL035728
|
Sahnti bai
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717087
|
|
Sahntibai
|
UNION BANK OF INDIA(508500)
|
|
108
|
GOTEGAON
|
MP-34-001-008-001/232
(CHANDLI)
|
1734001008NRG24300320240285267
|
30/03/2024
|
asish RAJPOOT
|
1734001008WL035728
|
asish RAJPOOT
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717087
|
|
asishRAJPOOT
|
BANK OF INDIA(508505)
|
|
109
|
GOTEGAON
|
MP-34-001-008-001/240
(CHANDLI)
|
1734001008NRG24300320240285268
|
30/03/2024
|
DEVESH MEHRA
|
1734001008WL035728
|
DEVESH MEHRA
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717087
|
|
DEVESHMEHRA
|
UNION BANK OF INDIA(508500)
|
|
110
|
GOTEGAON
|
MP-34-001-008-001/243
(CHANDLI)
|
1734001008NRG24300320240285269
|
30/03/2024
|
nisha bai
|
1734001008WL035728
|
nisha bai
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717087
|
|
nishabai
|
UNION BANK OF INDIA(508500)
|
|
111
|
GOTEGAON
|
MP-34-001-008-001/244
(CHANDLI)
|
1734001008NRG24300320240285270
|
30/03/2024
|
rajendra gound
|
1734001008WL035728
|
rajendra gound
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717087
|
|
rajendragound
|
UNION BANK OF INDIA(508500)
|
|
112
|
GOTEGAON
|
MP-34-001-008-001/246
(CHANDLI)
|
1734001008NRG24300320240285271
|
30/03/2024
|
pooja bai
|
1734001008WL035728
|
pooja bai
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717087
|
|
poojabai
|
UNION BANK OF INDIA(508500)
|
|
113
|
GOTEGAON
|
MP-34-001-008-001/248
(CHANDLI)
|
1734001008NRG24300320240285272
|
30/03/2024
|
surandra gound
|
1734001008WL035728
|
surandra gound
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717087
|
|
surandragound
|
UNION BANK OF INDIA(508500)
|
|
114
|
GOTEGAON
|
MP-34-001-008-001/255
(CHANDLI)
|
1734001008NRG24300320240285273
|
30/03/2024
|
PRABHA BAI
|
1734001008WL035728
|
PRABHA BAI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717087
|
|
PRABHABAI
|
INDUSIND BANK(607189)
|
|
115
|
GOTEGAON
|
MP-34-001-008-001/257
(CHANDLI)
|
1734001008NRG24300320240285274
|
30/03/2024
|
DURGESH MEHRA
|
1734001008WL035728
|
DURGESH MEHRA
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717087
|
|
DURGESHMEHRA
|
UNION BANK OF INDIA(508500)
|
|
116
|
GOTEGAON
|
MP-34-001-008-001/261-A
(CHANDLI)
|
1734001008NRG24300320240285275
|
30/03/2024
|
Kamlesh
|
1734001008WL035728
|
Kamlesh
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717087
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
117
|
GOTEGAON
|
MP-34-001-008-001/261-B
(CHANDLI)
|
1734001008NRG24300320240285276
|
30/03/2024
|
Dashrath Singh Mehra
|
1734001008WL035728
|
Dashrath Singh Mehra
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717087
|
|
DashrathSinghMehra
|
UNION BANK OF INDIA(508500)
|
|
118
|
GOTEGAON
|
MP-34-001-008-001/262-A
(CHANDLI)
|
1734001008NRG24300320240285277
|
30/03/2024
|
Chhotelal Mehra
|
1734001008WL035728
|
Chhotelal Mehra
|
00468
|
UBIN0555304
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397717087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
GOTEGAON
|
MP-34-001-008-001/262-C
(CHANDLI)
|
1734001008NRG24300320240285278
|
30/03/2024
|
Rahul
|
1734001008WL035728
|
Rahul
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717087
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
|
120
|
GOTEGAON
|
MP-34-001-008-001/262-D
(CHANDLI)
|
1734001008NRG24300320240285279
|
30/03/2024
|
Rajesh Singh
|
1734001008WL035728
|
Rajesh Singh
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717087
|
|
RajeshSingh
|
UNION BANK OF INDIA(508500)
|
|
121
|
GOTEGAON
|
MP-34-001-008-001/263-B
(CHANDLI)
|
1734001008NRG24300320240285280
|
30/03/2024
|
Kalu Yadav
|
1734001008WL035728
|
Kalu Yadav
|
00468
|
UBIN0555304
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397717087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
GOTEGAON
|
MP-34-001-008-001/263-C
(CHANDLI)
|
1734001008NRG24300320240285281
|
30/03/2024
|
Sandeep
|
1734001008WL035728
|
Sandeep
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717087
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
123
|
GOTEGAON
|
MP-34-001-008-001/53
(CHANDLI)
|
1734001008NRG24300320240285285
|
30/03/2024
|
SURENDRA RAJPOOT
|
1734001008WL035728
|
SURENDRA RAJPOOT
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717087
|
|
SURENDRARAJPOOT
|
UNION BANK OF INDIA(508500)
|
|
124
|
GOTEGAON
|
MP-34-001-009-001/101-C
(KARELI KALA)
|
1734001009NRG24300320240285299
|
30/03/2024
|
RAJMANI
|
1734001009WL035730
|
RAJMANI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717087
|
|
RAJMANI
|
UNION BANK OF INDIA(508500)
|
|
125
|
GOTEGAON
|
MP-34-001-009-001/103
(KARELI KALA)
|
1734001009NRG24300320240285300
|
30/03/2024
|
KADAR KHAN MUSALMAN
|
1734001009WL035730
|
KADAR KHAN MUSALMAN
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717087
|
|
KADARKHANMUSALMAN
|
UNION BANK OF INDIA(508500)
|
|
126
|
GOTEGAON
|
MP-34-001-009-001/176
(KARELI KALA)
|
1734001009NRG24300320240285308
|
30/03/2024
|
DEEP NARAYAN
|
1734001009WL035730
|
DEEP NARAYAN
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717087
|
|
DEEPNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
GOTEGAON
|
MP-34-001-009-001/268-A
(KARELI KALA)
|
1734001009NRG24300320240285312
|
30/03/2024
|
LAXMI BAI
|
1734001009WL035730
|
LAXMI BAI
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717087
|
|
LAXMIBAI
|
UNION BANK OF INDIA(508500)
|
|
128
|
GOTEGAON
|
MP-34-001-009-001/269
(KARELI KALA)
|
1734001009NRG24300320240285313
|
30/03/2024
|
ganesh singh rathor
|
1734001009WL035730
|
ganesh singh rathor
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717087
|
|
ganeshsinghrathor
|
UNION BANK OF INDIA(508500)
|
|
129
|
GOTEGAON
|
MP-34-001-009-001/48-A
(KARELI KALA)
|
1734001009NRG24300320240285327
|
30/03/2024
|
puranlal bashor
|
1734001009WL035730
|
puranlal bashor
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717087
|
|
puranlalbashor
|
STATE BANK OF INDIA(508548)
|
|
130
|
GOTEGAON
|
MP-34-001-009-001/6-C
(KARELI KALA)
|
1734001009NRG24300320240285329
|
30/03/2024
|
hemvati
|
1734001009WL035730
|
hemvati
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717087
|
|
hemvati
|
STATE BANK OF INDIA(508548)
|
|
131
|
GOTEGAON
|
MP-34-001-009-001/64-B
(KARELI KALA)
|
1734001009NRG24300320240285332
|
30/03/2024
|
AARTI KUMAR SHAH
|
1734001009WL035730
|
AARTI KUMAR SHAH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717087
|
|
AARTIKUMARSHAH
|
UNION BANK OF INDIA(508500)
|
|
132
|
GOTEGAON
|
MP-34-001-009-001/89-A
(KARELI KALA)
|
1734001009NRG24300320240285334
|
30/03/2024
|
LAXMI BAI
|
1734001009WL035730
|
LAXMI BAI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717087
|
|
LAXMIBAI
|
UNION BANK OF INDIA(508500)
|
|
133
|
GOTEGAON
|
MP-34-001-019-001/323
(REHALI)
|
1734001019NRG24300320240284714
|
30/03/2024
|
JHALKAN PATEL
|
1734001019WL035681
|
JHALKAN PATEL
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717087
|
|
JHALKANPATEL
|
UNION BANK OF INDIA(508500)
|
|
134
|
GOTEGAON
|
MP-34-001-019-001/383
(REHALI)
|
1734001019NRG24300320240284718
|
30/03/2024
|
ARVIND
|
1734001019WL035681
|
ARVIND
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717087
|
|
ARVIND
|
UNION BANK OF INDIA(508500)
|
|
135
|
GOTEGAON
|
MP-34-001-020-001/246
(DEORI KALA)
|
1734001020NRG24300320240284749
|
30/03/2024
|
GUDDI BAI
|
1734001020WL035685
|
GUDDI BAI
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717087
|
|
GUDDIBAI
|
UNION BANK OF INDIA(508500)
|
|
136
|
GOTEGAON
|
MP-34-001-062-001/124
(KUNDA)
|
1734001062NRG24300320240285002
|
30/03/2024
|
meera bai
|
1734001062WL035698
|
meera bai
|
00468
|
UBIN0555304
|
442
|
442
|
Processed
|
19/04/2024
|
|
397717087
|
|
meerabai
|
UNION BANK OF INDIA(508500)
|
|
137
|
GOTEGAON
|
MP-34-001-062-001/136
(KUNDA)
|
1734001062NRG24300320240285008
|
30/03/2024
|
GOMTI BAI
|
1734001062WL035698
|
GOMTI BAI
|
00468
|
UBIN0555304
|
442
|
442
|
Processed
|
19/04/2024
|
|
397717087
|
|
GOMTIBAI
|
UNION BANK OF INDIA(508500)
|
|
138
|
GOTEGAON
|
MP-34-001-062-001/240
(KUNDA)
|
1734001062NRG24300320240285021
|
30/03/2024
|
HEERA BAI THAKUR
|
1734001062WL035698
|
HEERA BAI THAKUR
|
00468
|
UBIN0555304
|
442
|
442
|
Processed
|
19/04/2024
|
|
397717087
|
|
HEERABAITHAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40886
|
40886
|
|
|
|
|
|
|
|
|
139
|
GOTEGAON
|
MP-34-001-009-001/169-A
(KARELI KALA)
|
1734001009NRG24300320240285306
|
30/03/2024
|
parvati bai
|
1734001009WL035730
|
parvati bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717087
|
|
parvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
140
|
GOTEGAON
|
MP-34-001-009-001/121-A
(KARELI KALA)
|
1734001009NRG24300320240285302
|
30/03/2024
|
RAKESH SINGH YADAV
|
1734001009WL035730
|
RAKESH SINGH YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717087
|
|
RAKESHSINGHYADAV
|
UNION BANK OF INDIA(508500)
|
|
141
|
GOTEGAON
|
MP-34-001-069-001/206
(SURWARI)
|
1734001069NRG24300320240285033
|
30/03/2024
|
NASIM
|
1734001069WL035702
|
NASIM
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717087
|
|
NASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
142
|
GOTEGAON
|
MP-34-001-069-001/101-B
(SURWARI)
|
1734001069NRG24300320240285029
|
30/03/2024
|
UBESH
|
1734001069WL035702
|
UBESH
|
00697
|
BKID0MG1249
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717087
|
|
UBESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
GOTEGAON
|
MP-34-001-069-001/114
(SURWARI)
|
1734001069NRG24300320240285030
|
30/03/2024
|
TAHAR ALI
|
1734001069WL035702
|
TAHAR ALI
|
00697
|
BKID0MG1249
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717087
|
|
TAHARALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
GOTEGAON
|
MP-34-001-069-001/165
(SURWARI)
|
1734001069NRG24300320240285031
|
30/03/2024
|
AJAY KAHAR
|
1734001069WL035702
|
AJAY KAHAR
|
00697
|
BKID0MG1249
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717087
|
|
AJAYKAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GOTEGAON
|
MP-34-001-069-001/19
(SURWARI)
|
1734001069NRG24300320240285032
|
30/03/2024
|
UMED
|
1734001069WL035702
|
UMED
|
00697
|
BKID0MG1249
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717087
|
|
UMED
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
GOTEGAON
|
MP-34-001-069-001/218
(SURWARI)
|
1734001069NRG24300320240285034
|
30/03/2024
|
PUSPENDR
|
1734001069WL035702
|
PUSPENDR
|
00697
|
BKID0MG1249
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717087
|
|
PUSPENDR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
GOTEGAON
|
MP-34-001-069-001/255
(SURWARI)
|
1734001069NRG24300320240285036
|
30/03/2024
|
PRIYANKA
|
1734001069WL035702
|
PRIYANKA
|
00697
|
BKID0MG1249
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717087
|
|
PRIYANKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
GOTEGAON
|
MP-34-001-069-001/256
(SURWARI)
|
1734001069NRG24300320240285038
|
30/03/2024
|
KEERAT SEN
|
1734001069WL035702
|
KEERAT SEN
|
00697
|
BKID0MG1249
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717087
|
|
KEERATSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
GOTEGAON
|
MP-34-001-069-001/280-A
(SURWARI)
|
1734001069NRG24300320240285039
|
30/03/2024
|
JAMEEL KHAN
|
1734001069WL035702
|
JAMEEL KHAN
|
00697
|
BKID0MG1249
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717087
|
|
JAMEELKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GOTEGAON
|
MP-34-001-069-001/299
(SURWARI)
|
1734001069NRG24300320240285042
|
30/03/2024
|
AARTI RAJAK
|
1734001069WL035702
|
AARTI RAJAK
|
00697
|
BKID0MG1249
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717087
|
|
AARTIRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
GOTEGAON
|
MP-34-001-069-001/299
(SURWARI)
|
1734001069NRG24300320240285043
|
30/03/2024
|
RAKESH
|
1734001069WL035702
|
RAKESH
|
00697
|
BKID0MG1249
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717087
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
152
|
GOTEGAON
|
MP-34-001-069-001/346
(SURWARI)
|
1734001069NRG24300320240285044
|
30/03/2024
|
JAMNAPRASAD
|
1734001069WL035702
|
JAMNAPRASAD
|
00697
|
BKID0MG1249
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717087
|
|
JAMNAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
GOTEGAON
|
MP-34-001-069-001/346-A
(SURWARI)
|
1734001069NRG24300320240285045
|
30/03/2024
|
NETRAM
|
1734001069WL035702
|
NETRAM
|
00697
|
BKID0MG1249
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717087
|
|
NETRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
154
|
GOTEGAON
|
MP-34-001-069-001/238
(SURWARI)
|
1734001069NRG24300320240285035
|
30/03/2024
|
RAFIK
|
1734001069WL035702
|
RAFIK
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717087
|
|
RAFIK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
GOTEGAON
|
MP-34-001-069-001/255-A
(SURWARI)
|
1734001069NRG24300320240285037
|
30/03/2024
|
MOHANI BAI
|
1734001069WL035702
|
MOHANI BAI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717087
|
|
MOHANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GOTEGAON
|
MP-34-001-069-001/296-A
(SURWARI)
|
1734001069NRG24300320240285041
|
30/03/2024
|
ISHAK KHAN
|
1734001069WL035702
|
ISHAK KHAN
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717087
|
|
ISHAKKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GOTEGAON
|
MP-34-001-069-001/296-A
(SURWARI)
|
1734001069NRG24300320240285040
|
30/03/2024
|
ISHAK KHAN
|
1734001069WL035702
|
ISHAK KHAN
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717087
|
|
ISHAKKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144769
|
144769
|
|
|
|
|
|
|
|