|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOTEGAON
|
MP-34-001-001-001/106
(SANKAL)
|
1734001000NRG24080520230015770
|
08/05/2023
|
Guddu Dheemar
|
1734001WL002374
|
Guddu Dheemar
|
00048
|
BKID0009435
|
2040
|
2040
|
Processed
|
15/05/2023
|
|
687514544
|
|
GudduDheemar
|
BANK OF INDIA(508505)
|
|
2
|
GOTEGAON
|
MP-34-001-065-003/14
(NAGWARA)
|
1734001000NRG24080520230016034
|
08/05/2023
|
PREMLAL
|
1734001WL002422
|
PREMLAL
|
00048
|
BKID0009435
|
3536
|
3536
|
Processed
|
15/05/2023
|
|
687514544
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5576
|
5576
|
|
|
|
|
|
|
|
|
3
|
GOTEGAON
|
MP-34-001-007-001/233
(BELKHEDI MUAR)
|
1734001000NRG24080520230015747
|
08/05/2023
|
HORILAL
|
1734001WL002365
|
HORILAL
|
00089
|
CBIN0280749
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
687514544
|
|
HORILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GOTEGAON
|
MP-34-001-038-001/129-A
(SARRA)
|
1734001038NRG24040520230014032
|
08/05/2023
|
LAXMAN PRASAD
|
1734001038WL002131
|
LAXMAN PRASAD
|
00089
|
CBIN0280749
|
884
|
884
|
Processed
|
15/05/2023
|
|
687514544
|
|
LAXMANPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
GOTEGAON
|
MP-34-001-038-001/14
(SARRA)
|
1734001000NRG24080520230015774
|
08/05/2023
|
PREM BAI
|
1734001WL002375
|
PREM BAI
|
00089
|
CBIN0280749
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
687514544
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOTEGAON
|
MP-34-001-038-001/152
(SARRA)
|
1734001000NRG24080520230015776
|
08/05/2023
|
RAJKUMAR SINGH
|
1734001WL002375
|
RAJKUMAR SINGH
|
00089
|
CBIN0280749
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
687514544
|
|
RAJKUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOTEGAON
|
MP-34-001-038-001/29-A
(SARRA)
|
1734001000NRG24080520230015779
|
08/05/2023
|
ANITA BAI
|
1734001WL002375
|
ANITA BAI
|
00089
|
CBIN0280749
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
687514544
|
|
ANITABAI
|
INDIAN BANK(607105)
|
|
8
|
GOTEGAON
|
MP-34-001-038-001/76
(SARRA)
|
1734001000NRG24080520230015781
|
08/05/2023
|
JIJI BAI KUSHWAHA
|
1734001WL002375
|
JIJI BAI KUSHWAHA
|
00089
|
CBIN0280749
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
687514544
|
|
JIJIBAIKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
9
|
GOTEGAON
|
MP-34-001-038-001/85-A
(SARRA)
|
1734001038NRG24040520230014037
|
08/05/2023
|
SANDEEP KUMAR MEHRA
|
1734001038WL002131
|
SANDEEP KUMAR MEHRA
|
00089
|
CBIN0280749
|
884
|
884
|
Processed
|
15/05/2023
|
|
687514544
|
|
SANDEEPKUMARMEHRA
|
UNION BANK OF INDIA(508500)
|
|
10
|
GOTEGAON
|
MP-34-001-038-001/92
(SARRA)
|
1734001038NRG24040520230014038
|
08/05/2023
|
SHANKAR SINGH
|
1734001038WL002131
|
SHANKAR SINGH
|
00089
|
CBIN0280749
|
884
|
884
|
Processed
|
15/05/2023
|
|
687514544
|
|
SHANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOTEGAON
|
MP-34-001-038-003/3
(SARRA)
|
1734001038NRG24040520230014047
|
08/05/2023
|
PARWATI BAI KAHAR
|
1734001038WL002131
|
PARWATI BAI KAHAR
|
00089
|
CBIN0280749
|
663
|
663
|
Processed
|
15/05/2023
|
|
687514544
|
|
PARWATIBAIKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOTEGAON
|
MP-34-001-038-003/3
(SARRA)
|
1734001038NRG24040520230014048
|
08/05/2023
|
SURAJ KAHAR
|
1734001038WL002131
|
SURAJ KAHAR
|
00089
|
CBIN0280749
|
663
|
663
|
Processed
|
15/05/2023
|
|
687514544
|
|
SURAJKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOTEGAON
|
MP-34-001-038-003/40
(SARRA)
|
1734001038NRG24040520230014053
|
08/05/2023
|
AJAY KAHAR
|
1734001038WL002131
|
AJAY KAHAR
|
00089
|
CBIN0280749
|
663
|
663
|
Processed
|
16/05/2023
|
|
687514544
|
|
AJAYKAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GOTEGAON
|
MP-34-001-038-003/60-A
(SARRA)
|
1734001038NRG24040520230014055
|
08/05/2023
|
LAXMI KAHAR
|
1734001038WL002131
|
LAXMI KAHAR
|
00089
|
CBIN0280749
|
663
|
663
|
Processed
|
15/05/2023
|
|
687514544
|
|
LAXMIKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOTEGAON
|
MP-34-001-038-003/60-A
(SARRA)
|
1734001038NRG24040520230014054
|
08/05/2023
|
SANTOSH KUMAR
|
1734001038WL002131
|
SANTOSH KUMAR
|
00089
|
CBIN0280749
|
663
|
663
|
Processed
|
16/05/2023
|
|
687514544
|
|
SANTOSHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GOTEGAON
|
MP-34-001-075-001/177
(KATKUHI)
|
1734001000NRG24050520230014420
|
08/05/2023
|
RAMFAL GOUND
|
1734001WL002188
|
RAMFAL GOUND
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687514544
|
|
RAMFALGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOTEGAON
|
MP-34-001-075-001/177
(KATKUHI)
|
1734001000NRG24050520230014419
|
08/05/2023
|
RAMFAL GOUND
|
1734001WL002188
|
RAMFAL GOUND
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687514544
|
|
RAMFALGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
18
|
GOTEGAON
|
MP-34-001-031-001/119
(THEMI)
|
1734001000NRG24080520230015793
|
08/05/2023
|
yasmeen bano
|
1734001WL002378
|
yasmeen bano
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687514544
|
|
yasmeenbano
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOTEGAON
|
MP-34-001-031-001/180-A
(THEMI)
|
1734001000NRG24080520230015796
|
08/05/2023
|
Mahendra sen
|
1734001WL002378
|
Mahendra sen
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687514544
|
|
Mahendrasen
|
UNION BANK OF INDIA(508500)
|
|
20
|
GOTEGAON
|
MP-34-001-031-001/242
(THEMI)
|
1734001000NRG24080520230015797
|
08/05/2023
|
KHEERSAGAR
|
1734001WL002378
|
KHEERSAGAR
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687514544
|
|
KHEERSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOTEGAON
|
MP-34-001-031-001/380
(THEMI)
|
1734001000NRG24080520230015798
|
08/05/2023
|
jamna prasad
|
1734001WL002378
|
jamna prasad
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687514544
|
|
jamnaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOTEGAON
|
MP-34-001-031-001/405
(THEMI)
|
1734001000NRG24080520230015799
|
08/05/2023
|
naseer khan
|
1734001WL002378
|
naseer khan
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687514544
|
|
naseerkhan
|
STATE BANK OF INDIA(508548)
|
|
23
|
GOTEGAON
|
MP-34-001-031-001/530
(THEMI)
|
1734001000NRG24080520230015801
|
08/05/2023
|
VISNU LODHI
|
1734001WL002378
|
VISNU LODHI
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687514544
|
|
VISNULODHI
|
UCO BANK(607066)
|
|
24
|
GOTEGAON
|
MP-34-001-031-001/573
(THEMI)
|
1734001000NRG24080520230015803
|
08/05/2023
|
motilal
|
1734001WL002378
|
motilal
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687514544
|
|
motilal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOTEGAON
|
MP-34-001-031-001/581-C
(THEMI)
|
1734001000NRG24080520230015805
|
08/05/2023
|
BHURA LAL JHARIYA
|
1734001WL002378
|
BHURA LAL JHARIYA
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687514544
|
|
BHURALALJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOTEGAON
|
MP-34-001-031-001/599
(THEMI)
|
1734001000NRG24080520230015806
|
08/05/2023
|
saraswati
|
1734001WL002378
|
saraswati
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687514544
|
|
saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOTEGAON
|
MP-34-001-031-001/599-A
(THEMI)
|
1734001000NRG24080520230015808
|
08/05/2023
|
rajwati
|
1734001WL002378
|
rajwati
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687514544
|
|
rajwati
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOTEGAON
|
MP-34-001-031-001/599-A
(THEMI)
|
1734001000NRG24080520230015807
|
08/05/2023
|
tek singh
|
1734001WL002378
|
tek singh
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687514544
|
|
teksingh
|
BANK OF INDIA(508505)
|
|
29
|
GOTEGAON
|
MP-34-001-031-001/634
(THEMI)
|
1734001000NRG24080520230015809
|
08/05/2023
|
abhishek jain
|
1734001WL002378
|
abhishek jain
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687514544
|
|
abhishekjain
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOTEGAON
|
MP-34-001-031-001/64
(THEMI)
|
1734001000NRG24080520230015810
|
08/05/2023
|
abhishek
|
1734001WL002378
|
abhishek
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687514544
|
|
abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOTEGAON
|
MP-34-001-031-001/665-A
(THEMI)
|
1734001000NRG24080520230015811
|
08/05/2023
|
MOHAN SINGH
|
1734001WL002378
|
MOHAN SINGH
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687514544
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOTEGAON
|
MP-34-001-031-001/817
(THEMI)
|
1734001000NRG24080520230015813
|
08/05/2023
|
TULSIRAM YADAY
|
1734001WL002378
|
TULSIRAM YADAY
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687514544
|
|
TULSIRAMYADAY
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOTEGAON
|
MP-34-001-031-001/826
(THEMI)
|
1734001000NRG24080520230015814
|
08/05/2023
|
SANDEEP
|
1734001WL002378
|
SANDEEP
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687514544
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOTEGAON
|
MP-34-001-031-001/826
(THEMI)
|
1734001000NRG24080520230015815
|
08/05/2023
|
shivani jain
|
1734001WL002378
|
shivani jain
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687514544
|
|
shivanijain
|
RATNAKAR BANK(607393)
|
|
35
|
GOTEGAON
|
MP-34-001-031-001/828
(THEMI)
|
1734001000NRG24080520230015816
|
08/05/2023
|
imrat lal basor
|
1734001WL002378
|
imrat lal basor
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687514544
|
|
imratlalbasor
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOTEGAON
|
MP-34-001-031-001/834
(THEMI)
|
1734001000NRG24080520230015817
|
08/05/2023
|
shajad khan
|
1734001WL002378
|
shajad khan
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687514544
|
|
shajadkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOTEGAON
|
MP-34-001-031-001/85-C
(THEMI)
|
1734001000NRG24080520230015818
|
08/05/2023
|
BALLU
|
1734001WL002378
|
BALLU
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687514544
|
|
BALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOTEGAON
|
MP-34-001-031-001/856
(THEMI)
|
1734001000NRG24080520230015819
|
08/05/2023
|
SITARAM
|
1734001WL002378
|
SITARAM
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687514544
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOTEGAON
|
MP-34-001-031-001/871
(THEMI)
|
1734001000NRG24080520230015820
|
08/05/2023
|
mohandas beragi
|
1734001WL002378
|
mohandas beragi
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687514544
|
|
mohandasberagi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOTEGAON
|
MP-34-001-054-001/333-B
(BASANPANI)
|
1734001054NRG24070520230015303
|
08/05/2023
|
THOBAN SINGH
|
1734001054WL002313
|
THOBAN SINGH
|
00089
|
CBIN0281524
|
2873
|
2873
|
Processed
|
15/05/2023
|
|
687514544
|
|
THOBANSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GOTEGAON
|
MP-34-001-078-003/59
(SILWANI)
|
1734001000NRG24080520230015786
|
08/05/2023
|
BAIJANTI BAI
|
1734001WL002377
|
BAIJANTI BAI
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687514544
|
|
BAIJANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOTEGAON
|
MP-34-001-078-003/60
(SILWANI)
|
1734001000NRG24080520230015788
|
08/05/2023
|
Rupwati
|
1734001WL002377
|
Rupwati
|
00089
|
CBIN0281524
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
687514544
|
|
Rupwati
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOTEGAON
|
MP-34-001-078-004/23
(SILWANI)
|
1734001000NRG24080520230015791
|
08/05/2023
|
Bahadur
|
1734001WL002377
|
Bahadur
|
00089
|
CBIN0281524
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
687514544
|
|
Bahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
44
|
GOTEGAON
|
MP-34-001-063-002/227
(JHONTESWAR)
|
1734001000NRG24080520230016035
|
08/05/2023
|
LALIT
|
1734001WL002423
|
LALIT
|
00089
|
CBIN0282130
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
687514544
|
|
LALIT
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOTEGAON
|
MP-34-001-064-001/1150
(UMARIYA)
|
1734001064NRG24080520230015556
|
08/05/2023
|
SHYAM KAHAR
|
1734001064WL002340
|
SHYAM KAHAR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687514544
|
|
SHYAMKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOTEGAON
|
MP-34-001-075-001/157
(KATKUHI)
|
1734001000NRG24050520230014418
|
08/05/2023
|
HARLAL
|
1734001WL002188
|
HARLAL
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687514544
|
|
HARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOTEGAON
|
MP-34-001-075-001/178
(KATKUHI)
|
1734001000NRG24050520230014422
|
08/05/2023
|
HAKAM
|
1734001WL002188
|
HAKAM
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687514544
|
|
HAKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GOTEGAON
|
MP-34-001-075-001/211
(KATKUHI)
|
1734001000NRG24050520230014424
|
08/05/2023
|
KASIRAM
|
1734001WL002188
|
KASIRAM
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687514544
|
|
KASIRAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
GOTEGAON
|
MP-34-001-075-001/211
(KATKUHI)
|
1734001000NRG24050520230014423
|
08/05/2023
|
KASIRAM
|
1734001WL002188
|
KASIRAM
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687514544
|
|
KASIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOTEGAON
|
MP-34-001-075-001/27
(KATKUHI)
|
1734001000NRG24050520230014425
|
08/05/2023
|
ghansyam
|
1734001WL002188
|
ghansyam
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687514544
|
|
ghansyam
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOTEGAON
|
MP-34-001-075-001/27
(KATKUHI)
|
1734001000NRG24050520230014426
|
08/05/2023
|
JAYANTI BAI
|
1734001WL002188
|
JAYANTI BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687514544
|
|
JAYANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOTEGAON
|
MP-34-001-075-001/29
(KATKUHI)
|
1734001000NRG24050520230014428
|
08/05/2023
|
RADHASAYAM
|
1734001WL002188
|
RADHASAYAM
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687514544
|
|
RADHASAYAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
GOTEGAON
|
MP-34-001-075-001/29
(KATKUHI)
|
1734001000NRG24050520230014427
|
08/05/2023
|
RADHASAYAM
|
1734001WL002188
|
RADHASAYAM
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687514544
|
|
RADHASAYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOTEGAON
|
MP-34-001-075-001/39
(KATKUHI)
|
1734001000NRG24050520230014430
|
08/05/2023
|
PARAMLAL
|
1734001WL002188
|
PARAMLAL
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687514544
|
|
PARAMLAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
GOTEGAON
|
MP-34-001-075-001/39
(KATKUHI)
|
1734001000NRG24050520230014429
|
08/05/2023
|
paramlal
|
1734001WL002188
|
paramlal
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687514544
|
|
paramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOTEGAON
|
MP-34-001-075-003/1
(KATKUHI)
|
1734001000NRG24050520230014431
|
08/05/2023
|
BALRAM
|
1734001WL002188
|
BALRAM
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687514544
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOTEGAON
|
MP-34-001-075-003/14
(KATKUHI)
|
1734001000NRG24050520230014434
|
08/05/2023
|
KALURAM
|
1734001WL002188
|
KALURAM
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687514544
|
|
KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOTEGAON
|
MP-34-001-075-003/14
(KATKUHI)
|
1734001000NRG24050520230014433
|
08/05/2023
|
KALURAM
|
1734001WL002188
|
KALURAM
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687514544
|
|
KALURAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
GOTEGAON
|
MP-34-001-075-003/14
(KATKUHI)
|
1734001000NRG24050520230014432
|
08/05/2023
|
KALURAM
|
1734001WL002188
|
KALURAM
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687514544
|
|
KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOTEGAON
|
MP-34-001-075-003/16-A
(KATKUHI)
|
1734001000NRG24050520230014436
|
08/05/2023
|
RAJKUMARI BAI
|
1734001WL002188
|
RAJKUMARI BAI
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687514544
|
|
RAJKUMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOTEGAON
|
MP-34-001-075-003/16-A
(KATKUHI)
|
1734001000NRG24050520230014435
|
08/05/2023
|
RAJKUMARI BAI
|
1734001WL002188
|
RAJKUMARI BAI
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687514544
|
|
RAJKUMARIBAI
|
UNION BANK OF INDIA(508500)
|
|
62
|
GOTEGAON
|
MP-34-001-075-003/28
(KATKUHI)
|
1734001000NRG24050520230014438
|
08/05/2023
|
KALA BAI
|
1734001WL002188
|
KALA BAI
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687514544
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOTEGAON
|
MP-34-001-075-003/28
(KATKUHI)
|
1734001000NRG24050520230014437
|
08/05/2023
|
RAVISHANKAR
|
1734001WL002188
|
RAVISHANKAR
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687514544
|
|
RAVISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOTEGAON
|
MP-34-001-075-003/28
(KATKUHI)
|
1734001000NRG24050520230014439
|
08/05/2023
|
RAVISHANKAR
|
1734001WL002188
|
RAVISHANKAR
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687514544
|
|
RAVISHANKAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
GOTEGAON
|
MP-34-001-075-003/31
(KATKUHI)
|
1734001000NRG24050520230014440
|
08/05/2023
|
NARESH
|
1734001WL002188
|
NARESH
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687514544
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
66
|
GOTEGAON
|
MP-34-001-081-002/108
(GADARWARA KHEDA)
|
1734001000NRG24080520230015759
|
08/05/2023
|
SHAMBHU
|
1734001WL002368
|
SHAMBHU
|
00089
|
CBIN0282309
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687514544
|
|
SHAMBHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
67
|
GOTEGAON
|
MP-34-001-038-003/26-A
(SARRA)
|
1734001038NRG24040520230014046
|
08/05/2023
|
PANCHAM LODHI
|
1734001038WL002131
|
PANCHAM LODHI
|
00114
|
CBIN0MPDCAW
|
663
|
663
|
Processed
|
15/05/2023
|
|
687514544
|
|
PANCHAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
68
|
GOTEGAON
|
MP-34-001-038-001/152
(SARRA)
|
1734001000NRG24080520230015777
|
08/05/2023
|
SONA BAI BANSKAR
|
1734001WL002375
|
SONA BAI BANSKAR
|
00176
|
IDIB000G620
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
687514544
|
|
SONABAIBANSKAR
|
INDIAN BANK(607105)
|
|
69
|
GOTEGAON
|
MP-34-001-038-001/78-A
(SARRA)
|
1734001000NRG24080520230015783
|
08/05/2023
|
VISHNU KUSHWAHA
|
1734001WL002375
|
VISHNU KUSHWAHA
|
00176
|
IDIB000G620
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
687514544
|
|
VISHNUKUSHWAHA
|
INDIAN BANK(607105)
|
|
70
|
GOTEGAON
|
MP-34-001-046-001/272-A
(IMALIYA)
|
1734001000NRG24080520230016036
|
08/05/2023
|
SURESH
|
1734001WL002424
|
SURESH
|
00176
|
IDIB000G620
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
687514544
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
71
|
GOTEGAON
|
MP-34-001-001-001/105
(SANKAL)
|
1734001000NRG24080520230015769
|
08/05/2023
|
MAHESH
|
1734001WL002374
|
MAHESH
|
00354
|
PUNB0689900
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
687514544
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GOTEGAON
|
MP-34-001-007-001/222-D
(BELKHEDI MUAR)
|
1734001000NRG24080520230015746
|
08/05/2023
|
shyam singh
|
1734001WL002365
|
shyam singh
|
00354
|
PUNB0689900
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
687514544
|
|
shyamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GOTEGAON
|
MP-34-001-011-001/747
(NONI)
|
1734001000NRG24080520230015738
|
08/05/2023
|
Rajendra kumar
|
1734001WL002363
|
Rajendra kumar
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687514544
|
|
Rajendrakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GOTEGAON
|
MP-34-001-038-003/111-A
(SARRA)
|
1734001038NRG24040520230014041
|
08/05/2023
|
MEENA BAI LODHI
|
1734001038WL002131
|
MEENA BAI LODHI
|
00354
|
PUNB0689900
|
663
|
663
|
Processed
|
15/05/2023
|
|
687514544
|
|
MEENABAILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
75
|
GOTEGAON
|
MP-34-001-011-001/200-D
(NONI)
|
1734001000NRG24080520230015716
|
08/05/2023
|
ANIL
|
1734001WL002363
|
ANIL
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687514544
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
76
|
GOTEGAON
|
MP-34-001-011-001/201-B
(NONI)
|
1734001000NRG24080520230015718
|
08/05/2023
|
rahul
|
1734001WL002363
|
rahul
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
687514544
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GOTEGAON
|
MP-34-001-011-001/316-C
(NONI)
|
1734001000NRG24080520230015726
|
08/05/2023
|
DEVI SINGH
|
1734001WL002363
|
DEVI SINGH
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687514544
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
GOTEGAON
|
MP-34-001-026-001/29
(BAGLAI UJAR)
|
1734001000NRG24080520230015745
|
08/05/2023
|
PARAM SINGH
|
1734001WL002364
|
PARAM SINGH
|
00415
|
SBIN0002851
|
1600
|
1600
|
Processed
|
15/05/2023
|
|
687514544
|
|
PARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
GOTEGAON
|
MP-34-001-035-001/553
(KUMHRAKHEDA)
|
1734001000NRG24080520230015762
|
08/05/2023
|
KRANTI CHOUDHARY
|
1734001WL002370
|
KRANTI CHOUDHARY
|
00415
|
SBIN0002851
|
221
|
221
|
Processed
|
15/05/2023
|
|
687514544
|
|
KRANTICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
80
|
GOTEGAON
|
MP-34-001-038-001/115-A
(SARRA)
|
1734001038NRG24040520230014030
|
08/05/2023
|
GANPAT SINGH KACHHI
|
1734001038WL002131
|
GANPAT SINGH KACHHI
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
15/05/2023
|
|
687514544
|
|
GANPATSINGHKACHHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GOTEGAON
|
MP-34-001-038-001/78-A
(SARRA)
|
1734001000NRG24080520230015784
|
08/05/2023
|
SAVITA KACHHI
|
1734001WL002375
|
SAVITA KACHHI
|
00415
|
SBIN0002851
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
687514544
|
|
SAVITAKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GOTEGAON
|
MP-34-001-038-001/99
(SARRA)
|
1734001038NRG24040520230014039
|
08/05/2023
|
SHABBEER KHAN
|
1734001038WL002131
|
SHABBEER KHAN
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
16/05/2023
|
|
687514544
|
|
SHABBEERKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GOTEGAON
|
MP-34-001-038-003/144
(SARRA)
|
1734001038NRG24040520230014044
|
08/05/2023
|
SANDEEP KUMAR BANSKAR
|
1734001038WL002131
|
SANDEEP KUMAR BANSKAR
|
00415
|
SBIN0002851
|
663
|
663
|
Processed
|
15/05/2023
|
|
687514544
|
|
SANDEEPKUMARBANSKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
GOTEGAON
|
MP-34-001-042-001/818
(BAGASPUR)
|
1734001000NRG24080520230016039
|
08/05/2023
|
VINITABAI
|
1734001WL002427
|
VINITABAI
|
00415
|
SBIN0002851
|
2040
|
2040
|
Processed
|
15/05/2023
|
|
687514544
|
|
VINITABAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GOTEGAON
|
MP-34-001-055-002/21
(GUNDRAI)
|
1734001000NRG24080520230016037
|
08/05/2023
|
HEERA LAL YADAV
|
1734001WL002425
|
HEERA LAL YADAV
|
00415
|
SBIN0002851
|
700
|
700
|
Processed
|
15/05/2023
|
|
687514544
|
|
HEERALALYADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
GOTEGAON
|
MP-34-001-070-001/644
(BELKHEDI SEDH)
|
1734001000NRG24080520230016038
|
08/05/2023
|
SOMVATIBAI LODHI
|
1734001WL002426
|
SOMVATIBAI LODHI
|
00415
|
SBIN0002851
|
450
|
450
|
Processed
|
15/05/2023
|
|
687514544
|
|
SOMVATIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
GOTEGAON
|
MP-34-001-084-001/33
(MUAR)
|
1734001000NRG24080520230015766
|
08/05/2023
|
PRAKASH DHEEMAR
|
1734001WL002372
|
PRAKASH DHEEMAR
|
00415
|
SBIN0002851
|
500
|
500
|
Processed
|
15/05/2023
|
|
687514544
|
|
PRAKASHDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15014
|
15014
|
|
|
|
|
|
|
|
|
88
|
GOTEGAON
|
MP-34-001-011-001/106
(NONI)
|
1734001000NRG24080520230015708
|
08/05/2023
|
PRAKASH
|
1734001WL002363
|
PRAKASH
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687514544
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
89
|
GOTEGAON
|
MP-34-001-011-001/165
(NONI)
|
1734001000NRG24080520230015710
|
08/05/2023
|
KEVAL SINGH
|
1734001WL002363
|
KEVAL SINGH
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687514544
|
|
KEVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
GOTEGAON
|
MP-34-001-011-001/165
(NONI)
|
1734001000NRG24080520230015711
|
08/05/2023
|
MEENA BAI
|
1734001WL002363
|
MEENA BAI
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687514544
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
GOTEGAON
|
MP-34-001-011-001/184-A
(NONI)
|
1734001000NRG24080520230015713
|
08/05/2023
|
MUKESH
|
1734001WL002363
|
MUKESH
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687514544
|
|
MUKESH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
92
|
GOTEGAON
|
MP-34-001-011-001/185
(NONI)
|
1734001000NRG24080520230015714
|
08/05/2023
|
SHIVAM MEHRA
|
1734001WL002363
|
SHIVAM MEHRA
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687514544
|
|
SHIVAMMEHRA
|
STATE BANK OF INDIA(508548)
|
|
93
|
GOTEGAON
|
MP-34-001-011-001/200-D
(NONI)
|
1734001000NRG24080520230015717
|
08/05/2023
|
ANITA BAI SONI
|
1734001WL002363
|
ANITA BAI SONI
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687514544
|
|
ANITABAISONI
|
STATE BANK OF INDIA(508548)
|
|
94
|
GOTEGAON
|
MP-34-001-011-001/218
(NONI)
|
1734001000NRG24080520230015719
|
08/05/2023
|
AMAR SINGH PRAJAPATI
|
1734001WL002363
|
AMAR SINGH PRAJAPATI
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687514544
|
|
AMARSINGHPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
95
|
GOTEGAON
|
MP-34-001-011-001/232-A
(NONI)
|
1734001000NRG24080520230015721
|
08/05/2023
|
REENA
|
1734001WL002363
|
REENA
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687514544
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
96
|
GOTEGAON
|
MP-34-001-011-001/237
(NONI)
|
1734001000NRG24080520230015724
|
08/05/2023
|
ANIL Kumar
|
1734001WL002363
|
ANIL Kumar
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
687514544
|
|
ANILKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GOTEGAON
|
MP-34-001-011-001/317-A
(NONI)
|
1734001000NRG24080520230015727
|
08/05/2023
|
BHAGCHAND
|
1734001WL002363
|
BHAGCHAND
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687514544
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
98
|
GOTEGAON
|
MP-34-001-011-001/329
(NONI)
|
1734001000NRG24080520230015728
|
08/05/2023
|
DEVENDRA
|
1734001WL002363
|
DEVENDRA
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687514544
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOTEGAON
|
MP-34-001-011-001/462
(NONI)
|
1734001000NRG24080520230015730
|
08/05/2023
|
DEVISINGH
|
1734001WL002363
|
DEVISINGH
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687514544
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
GOTEGAON
|
MP-34-001-011-001/462
(NONI)
|
1734001000NRG24080520230015729
|
08/05/2023
|
DEVISINGH
|
1734001WL002363
|
DEVISINGH
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687514544
|
|
DEVISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
101
|
GOTEGAON
|
MP-34-001-011-001/484
(NONI)
|
1734001000NRG24080520230015731
|
08/05/2023
|
NARESH
|
1734001WL002363
|
NARESH
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687514544
|
|
NARESH
|
UNION BANK OF INDIA(508500)
|
|
102
|
GOTEGAON
|
MP-34-001-011-001/487
(NONI)
|
1734001000NRG24080520230015735
|
08/05/2023
|
RAM PYARI
|
1734001WL002363
|
RAM PYARI
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687514544
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
GOTEGAON
|
MP-34-001-011-001/503
(NONI)
|
1734001000NRG24080520230015736
|
08/05/2023
|
BHOJRAJ
|
1734001WL002363
|
BHOJRAJ
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687514544
|
|
BHOJRAJ
|
STATE BANK OF INDIA(508548)
|
|
104
|
GOTEGAON
|
MP-34-001-011-001/70-A
(NONI)
|
1734001000NRG24080520230015737
|
08/05/2023
|
ANNI LAL
|
1734001WL002363
|
ANNI LAL
|
00415
|
SBIN0007720
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687514544
|
|
ANNILAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
GOTEGAON
|
MP-34-001-011-001/88
(NONI)
|
1734001000NRG24080520230015739
|
08/05/2023
|
RAMCHARAN
|
1734001WL002363
|
RAMCHARAN
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687514544
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
GOTEGAON
|
MP-34-001-011-001/903
(NONI)
|
1734001000NRG24080520230015741
|
08/05/2023
|
REKHA BAI
|
1734001WL002363
|
REKHA BAI
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687514544
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
GOTEGAON
|
MP-34-001-011-001/904
(NONI)
|
1734001000NRG24080520230015742
|
08/05/2023
|
DHRUV
|
1734001WL002363
|
DHRUV
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687514544
|
|
DHRUV
|
STATE BANK OF INDIA(508548)
|
|
108
|
GOTEGAON
|
MP-34-001-011-001/904-A
(NONI)
|
1734001000NRG24080520230015743
|
08/05/2023
|
ADARSH
|
1734001WL002363
|
ADARSH
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687514544
|
|
ADARSH
|
STATE BANK OF INDIA(508548)
|
|
109
|
GOTEGAON
|
MP-34-001-011-001/905
(NONI)
|
1734001000NRG24080520230015744
|
08/05/2023
|
KAMLESH
|
1734001WL002363
|
KAMLESH
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687514544
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
110
|
GOTEGAON
|
MP-34-001-085-001/101
(BELKHERINERMADA)
|
1734001000NRG24080520230015748
|
08/05/2023
|
GOPAL
|
1734001WL002366
|
GOPAL
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687514544
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
GOTEGAON
|
MP-34-001-085-001/135-A
(BELKHERINERMADA)
|
1734001000NRG24080520230015749
|
08/05/2023
|
RAKESH DHEEMAR
|
1734001WL002366
|
RAKESH DHEEMAR
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687514544
|
|
RAKESHDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
GOTEGAON
|
MP-34-001-085-001/146
(BELKHERINERMADA)
|
1734001000NRG24080520230015750
|
08/05/2023
|
RAJJO
|
1734001WL002366
|
RAJJO
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687514544
|
|
RAJJO
|
STATE BANK OF INDIA(508548)
|
|
113
|
GOTEGAON
|
MP-34-001-085-001/147
(BELKHERINERMADA)
|
1734001000NRG24080520230015751
|
08/05/2023
|
HARIRAM
|
1734001WL002366
|
HARIRAM
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687514544
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
GOTEGAON
|
MP-34-001-085-001/15
(BELKHERINERMADA)
|
1734001000NRG24080520230015752
|
08/05/2023
|
PREM BAI
|
1734001WL002366
|
PREM BAI
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687514544
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
GOTEGAON
|
MP-34-001-085-001/187
(BELKHERINERMADA)
|
1734001000NRG24080520230015753
|
08/05/2023
|
POORAN LAL
|
1734001WL002366
|
POORAN LAL
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687514544
|
|
POORANLAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
GOTEGAON
|
MP-34-001-085-001/191
(BELKHERINERMADA)
|
1734001000NRG24080520230015754
|
08/05/2023
|
RAJENDRA
|
1734001WL002366
|
RAJENDRA
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687514544
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
117
|
GOTEGAON
|
MP-34-001-085-001/226
(BELKHERINERMADA)
|
1734001000NRG24080520230015755
|
08/05/2023
|
GOVIND
|
1734001WL002366
|
GOVIND
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687514544
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
118
|
GOTEGAON
|
MP-34-001-085-001/25-A
(BELKHERINERMADA)
|
1734001000NRG24080520230015756
|
08/05/2023
|
sukdev
|
1734001WL002366
|
sukdev
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687514544
|
|
sukdev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
119
|
GOTEGAON
|
MP-34-001-001-002/8
(SANKAL)
|
1734001000NRG24080520230015773
|
08/05/2023
|
MOHAN
|
1734001WL002374
|
MOHAN
|
00462
|
UCBA0001488
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
687514544
|
|
MOHAN
|
UNION BANK OF INDIA(508500)
|
|
120
|
GOTEGAON
|
MP-34-001-035-001/556
(KUMHRAKHEDA)
|
1734001000NRG24080520230015764
|
08/05/2023
|
SUSHILA
|
1734001WL002370
|
SUSHILA
|
00462
|
UCBA0001488
|
221
|
221
|
Processed
|
15/05/2023
|
|
687514544
|
|
SUSHILA
|
UCO BANK(607066)
|
|
121
|
GOTEGAON
|
MP-34-001-084-002/51-A
(MUAR)
|
1734001000NRG24080520230015767
|
08/05/2023
|
SEETARAM
|
1734001WL002372
|
SEETARAM
|
00462
|
UCBA0001488
|
500
|
500
|
Processed
|
15/05/2023
|
|
687514544
|
|
SEETARAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3815
|
3815
|
|
|
|
|
|
|
|
|
122
|
GOTEGAON
|
MP-34-001-023-001/414
(SIMARI BADI)
|
1734001023NRG24040520230013749
|
08/05/2023
|
RAMESH KUMAR CHOUDHARY
|
1734001023WL002082
|
RAMESH KUMAR CHOUDHARY
|
00468
|
UBIN0544981
|
442
|
442
|
Processed
|
16/05/2023
|
|
687514544
|
|
RAMESHKUMARCHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GOTEGAON
|
MP-34-001-031-001/180
(THEMI)
|
1734001000NRG24080520230015794
|
08/05/2023
|
JITENDRA SEN
|
1734001WL002378
|
JITENDRA SEN
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687514544
|
|
JITENDRASEN
|
UNION BANK OF INDIA(508500)
|
|
124
|
GOTEGAON
|
MP-34-001-031-001/180
(THEMI)
|
1734001000NRG24080520230015795
|
08/05/2023
|
Sonam Sen
|
1734001WL002378
|
Sonam Sen
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687514544
|
|
SonamSen
|
UNION BANK OF INDIA(508500)
|
|
125
|
GOTEGAON
|
MP-34-001-031-001/526
(THEMI)
|
1734001000NRG24080520230015800
|
08/05/2023
|
GODHAN
|
1734001WL002378
|
GODHAN
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687514544
|
|
GODHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOTEGAON
|
MP-34-001-031-001/803
(THEMI)
|
1734001000NRG24080520230015812
|
08/05/2023
|
ARVIND SENI
|
1734001WL002378
|
ARVIND SENI
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687514544
|
|
ARVINDSENI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOTEGAON
|
MP-34-001-031-001/876
(THEMI)
|
1734001000NRG24080520230015822
|
08/05/2023
|
narayan lodhi
|
1734001WL002378
|
narayan lodhi
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687514544
|
|
narayanlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
128
|
GOTEGAON
|
MP-34-001-011-001/106
(NONI)
|
1734001000NRG24080520230015709
|
08/05/2023
|
GAYATRI BAI
|
1734001WL002363
|
GAYATRI BAI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687514544
|
|
GAYATRIBAI
|
UNION BANK OF INDIA(508500)
|
|
129
|
GOTEGAON
|
MP-34-001-011-001/165-A
(NONI)
|
1734001000NRG24080520230015712
|
08/05/2023
|
AARJUN
|
1734001WL002363
|
AARJUN
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687514544
|
|
AARJUN
|
UNION BANK OF INDIA(508500)
|
|
130
|
GOTEGAON
|
MP-34-001-011-001/185
(NONI)
|
1734001000NRG24080520230015715
|
08/05/2023
|
Satyam Mehra
|
1734001WL002363
|
Satyam Mehra
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687514544
|
|
SatyamMehra
|
STATE BANK OF INDIA(508548)
|
|
131
|
GOTEGAON
|
MP-34-001-011-001/218
(NONI)
|
1734001000NRG24080520230015720
|
08/05/2023
|
durga
|
1734001WL002363
|
durga
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687514544
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
132
|
GOTEGAON
|
MP-34-001-011-001/232-B
(NONI)
|
1734001000NRG24080520230015722
|
08/05/2023
|
SATISH
|
1734001WL002363
|
SATISH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687514544
|
|
SATISH
|
UNION BANK OF INDIA(508500)
|
|
133
|
GOTEGAON
|
MP-34-001-011-001/232-C
(NONI)
|
1734001000NRG24080520230015723
|
08/05/2023
|
vivek prajapati
|
1734001WL002363
|
vivek prajapati
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687514544
|
|
vivekprajapati
|
UNION BANK OF INDIA(508500)
|
|
134
|
GOTEGAON
|
MP-34-001-011-001/484
(NONI)
|
1734001000NRG24080520230015732
|
08/05/2023
|
AASHAA BAI
|
1734001WL002363
|
AASHAA BAI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687514544
|
|
AASHAABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
135
|
GOTEGAON
|
MP-34-001-011-001/484
(NONI)
|
1734001000NRG24080520230015733
|
08/05/2023
|
DINESH
|
1734001WL002363
|
DINESH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687514544
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
136
|
GOTEGAON
|
MP-34-001-023-001/30
(SIMARI BADI)
|
1734001023NRG24040520230013745
|
08/05/2023
|
LAXMAN CHAMAR
|
1734001023WL002082
|
LAXMAN CHAMAR
|
00468
|
UBIN0555304
|
442
|
442
|
Processed
|
15/05/2023
|
|
687514544
|
|
LAXMANCHAMAR
|
UNION BANK OF INDIA(508500)
|
|
137
|
GOTEGAON
|
MP-34-001-023-001/30
(SIMARI BADI)
|
1734001023NRG24040520230013746
|
08/05/2023
|
PARVATI BAI CHOUDHARY
|
1734001023WL002082
|
PARVATI BAI CHOUDHARY
|
00468
|
UBIN0555304
|
442
|
442
|
Processed
|
15/05/2023
|
|
687514544
|
|
PARVATIBAICHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
138
|
GOTEGAON
|
MP-34-001-023-001/412
(SIMARI BADI)
|
1734001023NRG24040520230013747
|
08/05/2023
|
GANGA RAM CHOUDHARY
|
1734001023WL002082
|
GANGA RAM CHOUDHARY
|
00468
|
UBIN0555304
|
442
|
442
|
Processed
|
15/05/2023
|
|
687514544
|
|
GANGARAMCHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
139
|
GOTEGAON
|
MP-34-001-023-001/413
(SIMARI BADI)
|
1734001023NRG24040520230013748
|
08/05/2023
|
DURGESH
|
1734001023WL002082
|
DURGESH
|
00468
|
UBIN0555304
|
442
|
442
|
Processed
|
15/05/2023
|
|
687514544
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
140
|
GOTEGAON
|
MP-34-001-023-001/44
(SIMARI BADI)
|
1734001023NRG24040520230013750
|
08/05/2023
|
SHOBHA KORI
|
1734001023WL002082
|
SHOBHA KORI
|
00468
|
UBIN0555304
|
442
|
442
|
Processed
|
15/05/2023
|
|
687514544
|
|
SHOBHAKORI
|
INDIAN BANK(607105)
|
|
141
|
GOTEGAON
|
MP-34-001-029-002/239
(DABKIYA)
|
1734001000NRG24080520230015758
|
08/05/2023
|
RACHNA
|
1734001WL002367
|
RACHNA
|
00468
|
UBIN0555304
|
3536
|
3536
|
Processed
|
15/05/2023
|
|
687514544
|
|
RACHNA
|
UNION BANK OF INDIA(508500)
|
|
142
|
GOTEGAON
|
MP-34-001-031-001/570-A
(THEMI)
|
1734001000NRG24080520230015802
|
08/05/2023
|
vandana
|
1734001WL002378
|
vandana
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687514544
|
|
vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GOTEGAON
|
MP-34-001-035-001/555
(KUMHRAKHEDA)
|
1734001000NRG24080520230015763
|
08/05/2023
|
RAMDYAL MEHRA
|
1734001WL002370
|
RAMDYAL MEHRA
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
15/05/2023
|
|
687514544
|
|
RAMDYALMEHRA
|
UNION BANK OF INDIA(508500)
|
|
144
|
GOTEGAON
|
MP-34-001-036-001/62-A
(BARONDA)
|
1734001036NRG24030520230013587
|
08/05/2023
|
ishwar
|
1734001036WL002048
|
ishwar
|
00468
|
UBIN0555304
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687514544
|
|
ishwar
|
UNION BANK OF INDIA(508500)
|
|
145
|
GOTEGAON
|
MP-34-001-036-003/101
(BARONDA)
|
1734001036NRG24030520230013588
|
08/05/2023
|
RAJESH PATEL
|
1734001036WL002048
|
RAJESH PATEL
|
00468
|
UBIN0555304
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687514544
|
|
RAJESHPATEL
|
UNION BANK OF INDIA(508500)
|
|
146
|
GOTEGAON
|
MP-34-001-036-003/36-A
(BARONDA)
|
1734001036NRG24030520230013590
|
08/05/2023
|
GANESH MEHRA
|
1734001036WL002048
|
GANESH MEHRA
|
00468
|
UBIN0555304
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687514544
|
|
GANESHMEHRA
|
UNION BANK OF INDIA(508500)
|
|
147
|
GOTEGAON
|
MP-34-001-036-003/42
(BARONDA)
|
1734001036NRG24030520230013591
|
08/05/2023
|
ANNEE LAL
|
1734001036WL002048
|
ANNEE LAL
|
00468
|
UBIN0555304
|
612
|
612
|
Processed
|
15/05/2023
|
|
687514544
|
|
ANNEELAL
|
UNION BANK OF INDIA(508500)
|
|
148
|
GOTEGAON
|
MP-34-001-036-003/74
(BARONDA)
|
1734001036NRG24030520230013592
|
08/05/2023
|
JAGESHWAR KURMI
|
1734001036WL002048
|
JAGESHWAR KURMI
|
00468
|
UBIN0555304
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687514544
|
|
JAGESHWARKURMI
|
STATE BANK OF INDIA(508548)
|
|
149
|
GOTEGAON
|
MP-34-001-038-001/116
(SARRA)
|
1734001038NRG24040520230014031
|
08/05/2023
|
JEEVAN SINGH
|
1734001038WL002131
|
JEEVAN SINGH
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
15/05/2023
|
|
687514544
|
|
JEEVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GOTEGAON
|
MP-34-001-038-001/130-A
(SARRA)
|
1734001038NRG24040520230014033
|
08/05/2023
|
BRIJESH SHARMA
|
1734001038WL002131
|
BRIJESH SHARMA
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
15/05/2023
|
|
687514544
|
|
BRIJESHSHARMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
GOTEGAON
|
MP-34-001-038-001/14
(SARRA)
|
1734001000NRG24080520230015775
|
08/05/2023
|
PEETAM
|
1734001WL002375
|
PEETAM
|
00468
|
UBIN0555304
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
687514544
|
|
PEETAM
|
UNION BANK OF INDIA(508500)
|
|
152
|
GOTEGAON
|
MP-34-001-038-001/147-A
(SARRA)
|
1734001038NRG24040520230014034
|
08/05/2023
|
INDRA BHUSHAN SINGH
|
1734001038WL002131
|
INDRA BHUSHAN SINGH
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
15/05/2023
|
|
687514544
|
|
INDRABHUSHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
GOTEGAON
|
MP-34-001-038-001/15
(SARRA)
|
1734001038NRG24040520230014035
|
08/05/2023
|
HETRAJ
|
1734001038WL002131
|
HETRAJ
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
15/05/2023
|
|
687514544
|
|
HETRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GOTEGAON
|
MP-34-001-038-001/22
(SARRA)
|
1734001038NRG24040520230014036
|
08/05/2023
|
RAJESH
|
1734001038WL002131
|
RAJESH
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
15/05/2023
|
|
687514544
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
155
|
GOTEGAON
|
MP-34-001-038-001/29-A
(SARRA)
|
1734001000NRG24080520230015778
|
08/05/2023
|
DASHRATH
|
1734001WL002375
|
DASHRATH
|
00468
|
UBIN0555304
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
687514544
|
|
DASHRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GOTEGAON
|
MP-34-001-038-001/44
(SARRA)
|
1734001000NRG24080520230015780
|
08/05/2023
|
NONE LAL
|
1734001WL002375
|
NONE LAL
|
00468
|
UBIN0555304
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
687514544
|
|
NONELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GOTEGAON
|
MP-34-001-038-001/51
(SARRA)
|
1734001000NRG24080520230015785
|
08/05/2023
|
HULKAR SINGH
|
1734001WL002376
|
HULKAR SINGH
|
00468
|
UBIN0555304
|
2040
|
2040
|
Processed
|
15/05/2023
|
|
687514544
|
|
HULKARSINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
GOTEGAON
|
MP-34-001-038-001/76
(SARRA)
|
1734001000NRG24080520230015782
|
08/05/2023
|
BIRAN KUSHWAHA
|
1734001WL002375
|
BIRAN KUSHWAHA
|
00468
|
UBIN0555304
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
687514544
|
|
BIRANKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
GOTEGAON
|
MP-34-001-038-003/111-A
(SARRA)
|
1734001038NRG24040520230014040
|
08/05/2023
|
TOFAN SINGH LODHI
|
1734001038WL002131
|
TOFAN SINGH LODHI
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
15/05/2023
|
|
687514544
|
|
TOFANSINGHLODHI
|
UNION BANK OF INDIA(508500)
|
|
160
|
GOTEGAON
|
MP-34-001-038-003/143-A
(SARRA)
|
1734001038NRG24040520230014042
|
08/05/2023
|
ASHOK KUMAR PATEL
|
1734001038WL002131
|
ASHOK KUMAR PATEL
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
15/05/2023
|
|
687514544
|
|
ASHOKKUMARPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GOTEGAON
|
MP-34-001-038-003/144
(SARRA)
|
1734001038NRG24040520230014043
|
08/05/2023
|
MUNNA LAL
|
1734001038WL002131
|
MUNNA LAL
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
15/05/2023
|
|
687514544
|
|
MUNNALAL
|
UNION BANK OF INDIA(508500)
|
|
162
|
GOTEGAON
|
MP-34-001-038-003/23
(SARRA)
|
1734001038NRG24040520230014045
|
08/05/2023
|
GHANSHYAM
|
1734001038WL002131
|
GHANSHYAM
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
15/05/2023
|
|
687514544
|
|
GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
GOTEGAON
|
MP-34-001-038-003/31
(SARRA)
|
1734001038NRG24040520230014049
|
08/05/2023
|
BHUPAT SINGH KAHAR
|
1734001038WL002131
|
BHUPAT SINGH KAHAR
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
15/05/2023
|
|
687514544
|
|
BHUPATSINGHKAHAR
|
BANK OF INDIA(508505)
|
|
164
|
GOTEGAON
|
MP-34-001-038-003/31
(SARRA)
|
1734001038NRG24040520230014050
|
08/05/2023
|
UMA BAI KAHAR
|
1734001038WL002131
|
UMA BAI KAHAR
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
16/05/2023
|
|
687514544
|
|
UMABAIKAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
GOTEGAON
|
MP-34-001-038-003/35
(SARRA)
|
1734001038NRG24040520230014051
|
08/05/2023
|
RAJJU
|
1734001038WL002131
|
RAJJU
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
15/05/2023
|
|
687514544
|
|
RAJJU
|
UNION BANK OF INDIA(508500)
|
|
166
|
GOTEGAON
|
MP-34-001-038-003/35
(SARRA)
|
1734001038NRG24040520230014052
|
08/05/2023
|
SHASHI
|
1734001038WL002131
|
SHASHI
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
15/05/2023
|
|
687514544
|
|
SHASHI
|
UNION BANK OF INDIA(508500)
|
|
167
|
GOTEGAON
|
MP-34-001-064-001/12
(UMARIYA)
|
1734001064NRG24080520230015557
|
08/05/2023
|
RAJNISH SEN
|
1734001064WL002340
|
RAJNISH SEN
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687514544
|
|
RAJNISHSEN
|
UNION BANK OF INDIA(508500)
|
|
168
|
GOTEGAON
|
MP-34-001-064-002/1028
(UMARIYA)
|
1734001064NRG24080520230015559
|
08/05/2023
|
SANDEEP YADAV
|
1734001064WL002340
|
SANDEEP YADAV
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687514544
|
|
SANDEEPYADAV
|
STATE BANK OF INDIA(508548)
|
|
169
|
GOTEGAON
|
MP-34-001-089-001/266
(GOTEGOANKHEDA)
|
1734001000NRG24080520230015760
|
08/05/2023
|
SANTRAM GOUND
|
1734001WL002369
|
SANTRAM GOUND
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687514544
|
|
SANTRAMGOUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51085
|
51085
|
|
|
|
|
|
|
|
|
170
|
GOTEGAON
|
MP-34-001-001-001/118
(SANKAL)
|
1734001000NRG24080520230015771
|
08/05/2023
|
DAYARAM
|
1734001WL002374
|
DAYARAM
|
00468
|
UBIN0571466
|
2040
|
2040
|
Processed
|
15/05/2023
|
|
687514544
|
|
DAYARAM
|
UCO BANK(607066)
|
|
171
|
GOTEGAON
|
MP-34-001-001-002/40-A
(SANKAL)
|
1734001000NRG24080520230015772
|
08/05/2023
|
RAMDAS
|
1734001WL002374
|
RAMDAS
|
00468
|
UBIN0571466
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
687514544
|
|
RAMDAS
|
UNION BANK OF INDIA(508500)
|
|
172
|
GOTEGAON
|
MP-34-001-031-001/578
(THEMI)
|
1734001000NRG24080520230015804
|
08/05/2023
|
NEETESH KUMAR
|
1734001WL002378
|
NEETESH KUMAR
|
00468
|
UBIN0571466
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687514544
|
|
NEETESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
GOTEGAON
|
MP-34-001-031-001/876
(THEMI)
|
1734001000NRG24080520230015821
|
08/05/2023
|
geeta bai patel
|
1734001WL002378
|
geeta bai patel
|
00468
|
UBIN0571466
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687514544
|
|
geetabaipatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
174
|
GOTEGAON
|
MP-34-001-071-001/244-C
(MAGARDHA)
|
1734001000NRG24080520230015765
|
08/05/2023
|
sushma bai
|
1734001WL002371
|
sushma bai
|
00688
|
FINO0001001
|
3536
|
3536
|
Processed
|
15/05/2023
|
|
687514544
|
|
sushmabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
175
|
GOTEGAON
|
MP-34-001-078-004/10-A
(SILWANI)
|
1734001000NRG24080520230015790
|
08/05/2023
|
SHEEA BAI
|
1734001WL002377
|
SHEEA BAI
|
00697
|
BKID0MG1242
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
687514544
|
|
SHEEABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
GOTEGAON
|
MP-34-001-078-004/9
(SILWANI)
|
1734001000NRG24080520230015792
|
08/05/2023
|
BHAGWAN
|
1734001WL002377
|
BHAGWAN
|
00697
|
BKID0MG1242
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
687514544
|
|
BHAGWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
177
|
GOTEGAON
|
MP-34-001-058-001/340
(CHADAN KHEDA)
|
1734001000NRG24080520230016131
|
08/05/2023
|
KAILASH
|
1734001WL002442
|
KAILASH
|
00697
|
BKID0MG1243
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687514544
|
|
KAILASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
178
|
GOTEGAON
|
MP-34-001-085-001/274
(BELKHERINERMADA)
|
1734001000NRG24080520230015757
|
08/05/2023
|
DARMENDRA
|
1734001WL002366
|
DARMENDRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687514544
|
|
DARMENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254330
|
254330
|
|
|
|
|
|
|
|