|
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-34-001-053-001/967
(KAPKHEDA)
|
1734001053NRG24050320240264693
|
05/03/2024
|
DASHRATH SINGH RAJPOOT
|
1734001053WL033548
|
DASHRATH SINGH RAJPOOT
|
00045
|
BARB0JABALP
|
663
|
663
|
Processed
|
24/04/2024
|
|
475783605
|
|
DASHRATHSINGHRAJPOOT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
GOTEGAON
|
MP-34-001-053-001/16
(KAPKHEDA)
|
1734001053NRG24050320240264678
|
05/03/2024
|
DEEPA BAI
|
1734001053WL033548
|
DEEPA BAI
|
00045
|
BARB0NARSIM
|
663
|
663
|
Processed
|
24/04/2024
|
|
475783605
|
|
DEEPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
GOTEGAON
|
MP-34-001-004-001/460
(BHAINSA)
|
1734001004NRG24050320240264734
|
05/03/2024
|
aani
|
1734001004WL033553
|
aani
|
00048
|
BKID0009435
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475783605
|
|
aani
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOTEGAON
|
MP-34-001-004-001/567
(BHAINSA)
|
1734001000NRG24050320240264816
|
05/03/2024
|
KUNNA BAI
|
1734001WL033561
|
KUNNA BAI
|
00048
|
BKID0009435
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475783605
|
|
KUNNABAI
|
BANK OF INDIA(508505)
|
|
5
|
GOTEGAON
|
MP-34-001-004-001/660
(BHAINSA)
|
1734001000NRG24050320240264818
|
05/03/2024
|
prbhu
|
1734001WL033561
|
prbhu
|
00048
|
BKID0009435
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475783605
|
|
prbhu
|
BANK OF INDIA(508505)
|
|
6
|
GOTEGAON
|
MP-34-001-004-001/660
(BHAINSA)
|
1734001000NRG24050320240264819
|
05/03/2024
|
sadhna bai
|
1734001WL033561
|
sadhna bai
|
00048
|
BKID0009435
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475783605
|
|
sadhnabai
|
BANK OF INDIA(508505)
|
|
7
|
GOTEGAON
|
MP-34-001-090-004/133
(SIRKONA)
|
1734001000NRG24050320240264840
|
05/03/2024
|
TIKARAM GOUND
|
1734001WL033566
|
TIKARAM GOUND
|
00048
|
BKID0009435
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475783605
|
|
TIKARAMGOUND
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
8
|
GOTEGAON
|
MP-34-001-077-001/1005-A
(BARHETA)
|
1734001000NRG24050320240264794
|
05/03/2024
|
LEKHRAM
|
1734001WL033559
|
LEKHRAM
|
00048
|
BKID0009436
|
221
|
221
|
Processed
|
24/04/2024
|
|
475783605
|
|
LEKHRAM
|
BANK OF INDIA(508505)
|
|
9
|
GOTEGAON
|
MP-34-001-077-001/1030
(BARHETA)
|
1734001000NRG24050320240264795
|
05/03/2024
|
RAJESH KUMAR
|
1734001WL033559
|
RAJESH KUMAR
|
00048
|
BKID0009436
|
221
|
221
|
Processed
|
24/04/2024
|
|
475783605
|
|
RAJESHKUMAR
|
BANK OF INDIA(508505)
|
|
10
|
GOTEGAON
|
MP-34-001-077-001/487
(BARHETA)
|
1734001077NRG24010320240262242
|
05/03/2024
|
SANTOSH BAI MUDIYA
|
1734001077WL033342
|
SANTOSH BAI MUDIYA
|
00048
|
BKID0009436
|
300
|
300
|
Processed
|
24/04/2024
|
|
475783605
|
|
SANTOSHBAIMUDIYA
|
BANK OF INDIA(508505)
|
|
11
|
GOTEGAON
|
MP-34-001-077-001/792
(BARHETA)
|
1734001000NRG24050320240264801
|
05/03/2024
|
DALPAT KORI
|
1734001WL033559
|
DALPAT KORI
|
00048
|
BKID0009436
|
221
|
0
|
|
|
|
|
|
|
|
|
12
|
GOTEGAON
|
MP-34-001-082-001/170
(KHAPA)
|
1734001000NRG24050320240264878
|
05/03/2024
|
JAGDEESH YADAV
|
1734001WL033570
|
JAGDEESH YADAV
|
00048
|
BKID0009436
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475783605
|
|
JAGDEESHYADAV
|
BANK OF INDIA(508505)
|
|
13
|
GOTEGAON
|
MP-34-001-082-001/216
(KHAPA)
|
1734001000NRG24050320240264883
|
05/03/2024
|
ARTI
|
1734001WL033570
|
ARTI
|
00048
|
BKID0009436
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475783605
|
|
ARTI
|
BANK OF INDIA(508505)
|
|
14
|
GOTEGAON
|
MP-34-001-082-001/90
(KHAPA)
|
1734001000NRG24050320240264889
|
05/03/2024
|
RANGLAL
|
1734001WL033570
|
RANGLAL
|
00048
|
BKID0009436
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475783605
|
|
RANGLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5604
|
5383
|
|
|
|
|
|
|
|
|
15
|
GOTEGAON
|
MP-34-001-071-001/245-A
(MAGARDHA)
|
1734001000NRG24050320240264899
|
05/03/2024
|
Kamlesh singh Lodhi
|
1734001WL033572
|
Kamlesh singh Lodhi
|
00078
|
CNRB0002962
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
GOTEGAON
|
MP-34-001-082-001/226
(KHAPA)
|
1734001000NRG24050320240264884
|
05/03/2024
|
RAMKUMAR
|
1734001WL033570
|
RAMKUMAR
|
00078
|
CNRB0002962
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
0
|
|
|
|
|
|
|
|
|
17
|
GOTEGAON
|
MP-34-001-014-001/10
(PIPARIYA MAVAI)
|
1734001014NRG24050320240264255
|
05/03/2024
|
bhagvat
|
1734001014WL033522
|
bhagvat
|
00078
|
CNRB0006165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475783605
|
|
bhagvat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
GOTEGAON
|
MP-34-001-011-001/40-B
(NONI)
|
1734001000NRG24050320240264893
|
05/03/2024
|
SATYAWATI
|
1734001WL033571
|
SATYAWATI
|
00089
|
CBIN0280749
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475783605
|
|
SATYAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
19
|
GOTEGAON
|
MP-34-001-048-001/100-A
(MEKH)
|
1734001048NRG24050320240264714
|
05/03/2024
|
damodar
|
1734001048WL033550
|
damodar
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475783605
|
|
damodar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOTEGAON
|
MP-34-001-048-001/149
(MEKH)
|
1734001048NRG24050320240264716
|
05/03/2024
|
ved kumar
|
1734001048WL033550
|
ved kumar
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475783605
|
|
vedkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOTEGAON
|
MP-34-001-048-001/347-A
(MEKH)
|
1734001048NRG24050320240264718
|
05/03/2024
|
surendra nkumar lodhi
|
1734001048WL033550
|
surendra nkumar lodhi
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475783605
|
|
surendrankumarlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOTEGAON
|
MP-34-001-048-001/389-A
(MEKH)
|
1734001048NRG24050320240264719
|
05/03/2024
|
Shyam
|
1734001048WL033550
|
Shyam
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475783605
|
|
Shyam
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOTEGAON
|
MP-34-001-048-001/499
(MEKH)
|
1734001048NRG24050320240264720
|
05/03/2024
|
SACHIN PATEL
|
1734001048WL033550
|
SACHIN PATEL
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475783605
|
|
SACHINPATEL
|
UCO BANK(607066)
|
|
24
|
GOTEGAON
|
MP-34-001-048-001/55
(MEKH)
|
1734001048NRG24050320240264722
|
05/03/2024
|
KAMTA
|
1734001048WL033550
|
KAMTA
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475783605
|
|
KAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOTEGAON
|
MP-34-001-048-001/55
(MEKH)
|
1734001048NRG24050320240264721
|
05/03/2024
|
KAMTA
|
1734001048WL033550
|
KAMTA
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475783605
|
|
KAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOTEGAON
|
MP-34-001-048-001/93
(MEKH)
|
1734001048NRG24050320240264723
|
05/03/2024
|
mukesh
|
1734001048WL033550
|
mukesh
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475783605
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOTEGAON
|
MP-34-001-049-001/429
(KARKBEL)
|
1734001049NRG24010320240262335
|
05/03/2024
|
SUDHEER KUMAR KACHHI
|
1734001049WL033351
|
SUDHEER KUMAR KACHHI
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475783605
|
|
SUDHEERKUMARKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOTEGAON
|
MP-34-001-052-001/155-A
(BAUCHHAR)
|
1734001052NRG24050320240264724
|
05/03/2024
|
SHIVPRASAD
|
1734001052WL033551
|
SHIVPRASAD
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
24/04/2024
|
|
475783605
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOTEGAON
|
MP-34-001-052-001/155-A
(BAUCHHAR)
|
1734001052NRG24050320240264725
|
05/03/2024
|
VANDANA
|
1734001052WL033551
|
VANDANA
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
24/04/2024
|
|
475783605
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOTEGAON
|
MP-34-001-052-001/90-B
(BAUCHHAR)
|
1734001052NRG24050320240264726
|
05/03/2024
|
SAVITRI
|
1734001052WL033551
|
SAVITRI
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
24/04/2024
|
|
475783605
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GOTEGAON
|
MP-34-001-053-001/114-A
(KAPKHEDA)
|
1734001053NRG24050320240264676
|
05/03/2024
|
PRAMOD
|
1734001053WL033548
|
PRAMOD
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
24/04/2024
|
|
475783605
|
|
PRAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOTEGAON
|
MP-34-001-053-001/118
(KAPKHEDA)
|
1734001053NRG24050320240264677
|
05/03/2024
|
POOJA MEHRA
|
1734001053WL033548
|
POOJA MEHRA
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
24/04/2024
|
|
475783605
|
|
POOJAMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOTEGAON
|
MP-34-001-053-001/167-A
(KAPKHEDA)
|
1734001053NRG24050320240264679
|
05/03/2024
|
Sarsawati
|
1734001053WL033548
|
Sarsawati
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
24/04/2024
|
|
475783605
|
|
Sarsawati
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOTEGAON
|
MP-34-001-053-001/169
(KAPKHEDA)
|
1734001053NRG24050320240264681
|
05/03/2024
|
RAM CHARAN
|
1734001053WL033548
|
RAM CHARAN
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
24/04/2024
|
|
475783605
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOTEGAON
|
MP-34-001-053-001/181
(KAPKHEDA)
|
1734001053NRG24050320240264682
|
05/03/2024
|
MOHAN BAI LODHI
|
1734001053WL033548
|
MOHAN BAI LODHI
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
24/04/2024
|
|
475783605
|
|
MOHANBAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOTEGAON
|
MP-34-001-053-001/200
(KAPKHEDA)
|
1734001053NRG24050320240264683
|
05/03/2024
|
DEVI SINGH
|
1734001053WL033548
|
DEVI SINGH
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
24/04/2024
|
|
475783605
|
|
DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOTEGAON
|
MP-34-001-053-001/208
(KAPKHEDA)
|
1734001053NRG24050320240264684
|
05/03/2024
|
JYOTI
|
1734001053WL033548
|
JYOTI
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
24/04/2024
|
|
475783605
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOTEGAON
|
MP-34-001-053-001/72
(KAPKHEDA)
|
1734001053NRG24050320240264687
|
05/03/2024
|
KALA BAI
|
1734001053WL033548
|
KALA BAI
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
24/04/2024
|
|
475783605
|
|
KALABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
GOTEGAON
|
MP-34-001-053-001/72
(KAPKHEDA)
|
1734001053NRG24050320240264688
|
05/03/2024
|
MANOHAR SINGH
|
1734001053WL033548
|
MANOHAR SINGH
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
24/04/2024
|
|
475783605
|
|
MANOHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
GOTEGAON
|
MP-34-001-053-001/86
(KAPKHEDA)
|
1734001053NRG24050320240264689
|
05/03/2024
|
BHOTPA
|
1734001053WL033548
|
BHOTPA
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
24/04/2024
|
|
475783605
|
|
BHOTPA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOTEGAON
|
MP-34-001-053-001/93
(KAPKHEDA)
|
1734001053NRG24050320240264690
|
05/03/2024
|
BENI SINGH YADAV
|
1734001053WL033548
|
BENI SINGH YADAV
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
24/04/2024
|
|
475783605
|
|
BENISINGHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOTEGAON
|
MP-34-001-053-001/932
(KAPKHEDA)
|
1734001000NRG24050320240264837
|
05/03/2024
|
BAHADUR
|
1734001WL033565
|
BAHADUR
|
00089
|
CBIN0281524
|
300
|
0
|
|
|
|
|
|
|
|
|
43
|
GOTEGAON
|
MP-34-001-053-001/932
(KAPKHEDA)
|
1734001000NRG24050320240264836
|
05/03/2024
|
BENI SINGH
|
1734001WL033565
|
BENI SINGH
|
00089
|
CBIN0281524
|
300
|
300
|
Processed
|
24/04/2024
|
|
475783605
|
|
BENISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOTEGAON
|
MP-34-001-053-001/932
(KAPKHEDA)
|
1734001000NRG24050320240264838
|
05/03/2024
|
KIRAN
|
1734001WL033565
|
KIRAN
|
00089
|
CBIN0281524
|
300
|
300
|
Processed
|
24/04/2024
|
|
475783605
|
|
KIRAN
|
INDUSIND BANK(607189)
|
|
45
|
GOTEGAON
|
MP-34-001-053-001/960
(KAPKHEDA)
|
1734001053NRG24050320240264691
|
05/03/2024
|
MANKUAR BAI
|
1734001053WL033548
|
MANKUAR BAI
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
24/04/2024
|
|
475783605
|
|
MANKUARBAI
|
INDUSIND BANK(607189)
|
|
46
|
GOTEGAON
|
MP-34-001-053-001/960
(KAPKHEDA)
|
1734001053NRG24050320240264692
|
05/03/2024
|
NEETA LODHI
|
1734001053WL033548
|
NEETA LODHI
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
24/04/2024
|
|
475783605
|
|
NEETALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOTEGAON
|
MP-34-001-053-001/969
(KAPKHEDA)
|
1734001053NRG24050320240264694
|
05/03/2024
|
PUSHPENDRA
|
1734001053WL033548
|
PUSHPENDRA
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
24/04/2024
|
|
475783605
|
|
PUSHPENDRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GOTEGAON
|
MP-34-001-053-004/117
(KAPKHEDA)
|
1734001053NRG24050320240264695
|
05/03/2024
|
KHUMAN
|
1734001053WL033548
|
KHUMAN
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
24/04/2024
|
|
475783605
|
|
KHUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOTEGAON
|
MP-34-001-053-004/25
(KAPKHEDA)
|
1734001053NRG24050320240264696
|
05/03/2024
|
UMED
|
1734001053WL033548
|
UMED
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
24/04/2024
|
|
475783605
|
|
UMED
|
UCO BANK(607066)
|
|
50
|
GOTEGAON
|
MP-34-001-053-004/26
(KAPKHEDA)
|
1734001053NRG24050320240264697
|
05/03/2024
|
ARJUN
|
1734001053WL033548
|
ARJUN
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
24/04/2024
|
|
475783605
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOTEGAON
|
MP-34-001-053-004/26
(KAPKHEDA)
|
1734001053NRG24050320240264699
|
05/03/2024
|
dhaniram
|
1734001053WL033548
|
dhaniram
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
24/04/2024
|
|
475783605
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOTEGAON
|
MP-34-001-053-004/26
(KAPKHEDA)
|
1734001053NRG24050320240264698
|
05/03/2024
|
REKHA
|
1734001053WL033548
|
REKHA
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
24/04/2024
|
|
475783605
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOTEGAON
|
MP-34-001-053-004/928
(KAPKHEDA)
|
1734001053NRG24050320240264700
|
05/03/2024
|
JAY KUMAR
|
1734001053WL033548
|
JAY KUMAR
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
24/04/2024
|
|
475783605
|
|
JAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOTEGAON
|
MP-34-001-053-006/25-A
(KAPKHEDA)
|
1734001053NRG24050320240264701
|
05/03/2024
|
CHHIDAMI
|
1734001053WL033548
|
CHHIDAMI
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
24/04/2024
|
|
475783605
|
|
CHHIDAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOTEGAON
|
MP-34-001-053-006/26
(KAPKHEDA)
|
1734001053NRG24050320240264702
|
05/03/2024
|
HEMRAJ
|
1734001053WL033548
|
HEMRAJ
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
24/04/2024
|
|
475783605
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOTEGAON
|
MP-34-001-053-006/26
(KAPKHEDA)
|
1734001053NRG24050320240264704
|
05/03/2024
|
KUSHUM BAI
|
1734001053WL033548
|
KUSHUM BAI
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
24/04/2024
|
|
475783605
|
|
KUSHUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOTEGAON
|
MP-34-001-053-006/26
(KAPKHEDA)
|
1734001053NRG24050320240264703
|
05/03/2024
|
SURENDRA
|
1734001053WL033548
|
SURENDRA
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
24/04/2024
|
|
475783605
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOTEGAON
|
MP-34-001-053-006/35-A
(KAPKHEDA)
|
1734001053NRG24050320240264706
|
05/03/2024
|
RUKMANI
|
1734001053WL033548
|
RUKMANI
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
24/04/2024
|
|
475783605
|
|
RUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOTEGAON
|
MP-34-001-053-006/35-A
(KAPKHEDA)
|
1734001053NRG24050320240264705
|
05/03/2024
|
RUKMANI
|
1734001053WL033548
|
RUKMANI
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
24/04/2024
|
|
475783605
|
|
RUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOTEGAON
|
MP-34-001-071-001/140-A
(MAGARDHA)
|
1734001000NRG24050320240264896
|
05/03/2024
|
annilal
|
1734001WL033572
|
annilal
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475783605
|
|
annilal
|
STATE BANK OF INDIA(508548)
|
|
61
|
GOTEGAON
|
MP-34-001-082-001/114
(KHAPA)
|
1734001000NRG24050320240264874
|
05/03/2024
|
ANNO BAI
|
1734001WL033570
|
ANNO BAI
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475783605
|
|
ANNOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOTEGAON
|
MP-34-001-082-001/98
(KHAPA)
|
1734001000NRG24050320240264891
|
05/03/2024
|
DURGA BAI
|
1734001WL033570
|
DURGA BAI
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475783605
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35376
|
35076
|
|
|
|
|
|
|
|
|
63
|
GOTEGAON
|
MP-34-001-064-001/1185
(UMARIYA)
|
1734001064NRG24040320240264211
|
05/03/2024
|
KHEM SINGH AHEER
|
1734001064WL033509
|
KHEM SINGH AHEER
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475783605
|
|
KHEMSINGHAHEER
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOTEGAON
|
MP-34-001-064-001/147
(UMARIYA)
|
1734001064NRG24040320240264225
|
05/03/2024
|
BHAGCHANDRA
|
1734001064WL033512
|
BHAGCHANDRA
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
24/04/2024
|
|
475783605
|
|
BHAGCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOTEGAON
|
MP-34-001-064-001/15
(UMARIYA)
|
1734001064NRG24040320240264222
|
05/03/2024
|
SUKHRAM
|
1734001064WL033511
|
SUKHRAM
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475783605
|
|
SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GOTEGAON
|
MP-34-001-064-001/214
(UMARIYA)
|
1734001064NRG24040320240264228
|
05/03/2024
|
ASHOK KUMAR SEN
|
1734001064WL033514
|
ASHOK KUMAR SEN
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475783605
|
|
ASHOKKUMARSEN
|
STATE BANK OF INDIA(508548)
|
|
67
|
GOTEGAON
|
MP-34-001-064-001/261
(UMARIYA)
|
1734001064NRG24040320240264212
|
05/03/2024
|
BHAGWAN DAS
|
1734001064WL033509
|
BHAGWAN DAS
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
24/04/2024
|
|
475783605
|
|
BHAGWANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOTEGAON
|
MP-34-001-064-001/8
(UMARIYA)
|
1734001064NRG24040320240264226
|
05/03/2024
|
TARACHANDRA
|
1734001064WL033513
|
TARACHANDRA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475783605
|
|
TARACHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOTEGAON
|
MP-34-001-064-001/956
(UMARIYA)
|
1734001064NRG24040320240264227
|
05/03/2024
|
SANTOSH MEHRA
|
1734001064WL033513
|
SANTOSH MEHRA
|
00089
|
CBIN0282130
|
442
|
0
|
|
|
|
|
|
|
|
|
70
|
GOTEGAON
|
MP-34-001-064-001/991
(UMARIYA)
|
1734001064NRG24040320240264223
|
05/03/2024
|
RAMKUMAR
|
1734001064WL033511
|
RAMKUMAR
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
24/04/2024
|
|
475783605
|
|
RAMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
GOTEGAON
|
MP-34-001-065-002/12
(NAGWARA)
|
1734001000NRG24050320240264568
|
05/03/2024
|
MUNIM
|
1734001WL033544
|
MUNIM
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475783605
|
|
MUNIM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOTEGAON
|
MP-34-001-065-002/144
(NAGWARA)
|
1734001000NRG24050320240264569
|
05/03/2024
|
VINOD KUMAR DUBEY
|
1734001WL033544
|
VINOD KUMAR DUBEY
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475783605
|
|
VINODKUMARDUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOTEGAON
|
MP-34-001-065-002/194
(NAGWARA)
|
1734001000NRG24050320240264571
|
05/03/2024
|
PANKAJ SAHU
|
1734001WL033544
|
PANKAJ SAHU
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475783605
|
|
PANKAJSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOTEGAON
|
MP-34-001-065-002/197
(NAGWARA)
|
1734001000NRG24050320240264573
|
05/03/2024
|
KAMLA BAI SAHU
|
1734001WL033544
|
KAMLA BAI SAHU
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475783605
|
|
KAMLABAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOTEGAON
|
MP-34-001-075-001/136
(KATKUHI)
|
1734001000NRG24050320240264852
|
05/03/2024
|
FAKIRELAL
|
1734001WL033568
|
FAKIRELAL
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
24/04/2024
|
|
475783605
|
|
FAKIRELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOTEGAON
|
MP-34-001-075-001/136
(KATKUHI)
|
1734001000NRG24050320240264851
|
05/03/2024
|
FAKIRELAL
|
1734001WL033568
|
FAKIRELAL
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
24/04/2024
|
|
475783605
|
|
FAKIRELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOTEGAON
|
MP-34-001-075-001/138
(KATKUHI)
|
1734001000NRG24050320240264853
|
05/03/2024
|
SUKHADAB
|
1734001WL033568
|
SUKHADAB
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
24/04/2024
|
|
475783605
|
|
SUKHADAB
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
78
|
GOTEGAON
|
MP-34-001-075-001/14
(KATKUHI)
|
1734001000NRG24050320240264856
|
05/03/2024
|
ANITA
|
1734001WL033568
|
ANITA
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
24/04/2024
|
|
475783605
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOTEGAON
|
MP-34-001-075-001/14
(KATKUHI)
|
1734001000NRG24050320240264855
|
05/03/2024
|
MAHENDR
|
1734001WL033568
|
MAHENDR
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
24/04/2024
|
|
475783605
|
|
MAHENDR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOTEGAON
|
MP-34-001-075-001/181
(KATKUHI)
|
1734001000NRG24050320240264858
|
05/03/2024
|
noormo
|
1734001WL033568
|
noormo
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
24/04/2024
|
|
475783605
|
|
noormo
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOTEGAON
|
MP-34-001-075-001/181-B
(KATKUHI)
|
1734001000NRG24050320240264859
|
05/03/2024
|
jarina bee
|
1734001WL033568
|
jarina bee
|
00089
|
CBIN0282130
|
663
|
0
|
|
|
|
|
|
|
|
|
82
|
GOTEGAON
|
MP-34-001-075-001/185
(KATKUHI)
|
1734001000NRG24050320240264860
|
05/03/2024
|
YASEEN KHAN
|
1734001WL033568
|
YASEEN KHAN
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
24/04/2024
|
|
475783605
|
|
YASEENKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOTEGAON
|
MP-34-001-075-001/19
(KATKUHI)
|
1734001000NRG24050320240264861
|
05/03/2024
|
TEJILAL
|
1734001WL033568
|
TEJILAL
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
24/04/2024
|
|
475783605
|
|
TEJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOTEGAON
|
MP-34-001-075-001/3-A
(KATKUHI)
|
1734001000NRG24050320240264862
|
05/03/2024
|
sabnam bee
|
1734001WL033568
|
sabnam bee
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
24/04/2024
|
|
475783605
|
|
sabnambee
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOTEGAON
|
MP-34-001-079-001/195-C
(BUDHENA)
|
1734001079NRG24050320240264364
|
05/03/2024
|
Ramprasad Yadav
|
1734001079WL033530
|
Ramprasad Yadav
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475783605
|
|
RamprasadYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOTEGAON
|
MP-34-001-079-002/69-B
(BUDHENA)
|
1734001079NRG24050320240264365
|
05/03/2024
|
SANTOSH YADAV
|
1734001079WL033530
|
SANTOSH YADAV
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475783605
|
|
SANTOSHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOTEGAON
|
MP-34-001-083-003/102
(ROHIYA)
|
1734001000NRG24050320240264845
|
05/03/2024
|
DOMAN
|
1734001WL033567
|
DOMAN
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
24/04/2024
|
|
475783605
|
|
DOMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOTEGAON
|
MP-34-001-090-004/34
(SIRKONA)
|
1734001000NRG24050320240264842
|
05/03/2024
|
MANOHA SINGH THAKUR
|
1734001WL033566
|
MANOHA SINGH THAKUR
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475783605
|
|
MANOHASINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
22542
|
|
|
|
|
|
|
|
|
89
|
GOTEGAON
|
MP-34-001-082-001/135
(KHAPA)
|
1734001000NRG24050320240264875
|
05/03/2024
|
chanda bai yadav
|
1734001WL033570
|
chanda bai yadav
|
00089
|
CBIN0282309
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475783605
|
|
chandabaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOTEGAON
|
MP-34-001-082-001/226
(KHAPA)
|
1734001000NRG24050320240264885
|
05/03/2024
|
UMABHARTI
|
1734001WL033570
|
UMABHARTI
|
00089
|
CBIN0282309
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475783605
|
|
UMABHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOTEGAON
|
MP-34-001-083-001/151
(ROHIYA)
|
1734001000NRG24050320240264844
|
05/03/2024
|
GHANSHYAM
|
1734001WL033567
|
GHANSHYAM
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
24/04/2024
|
|
475783605
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOTEGAON
|
MP-34-001-083-003/15
(ROHIYA)
|
1734001000NRG24050320240264847
|
05/03/2024
|
GANPAT
|
1734001WL033567
|
GANPAT
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
24/04/2024
|
|
475783605
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOTEGAON
|
MP-34-001-083-003/15
(ROHIYA)
|
1734001000NRG24050320240264846
|
05/03/2024
|
GANPAT
|
1734001WL033567
|
GANPAT
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
24/04/2024
|
|
475783605
|
|
GANPAT
|
DCB BANK LTD(607290)
|
|
94
|
GOTEGAON
|
MP-34-001-083-003/19
(ROHIYA)
|
1734001000NRG24050320240264848
|
05/03/2024
|
DEVISINGH
|
1734001WL033567
|
DEVISINGH
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
24/04/2024
|
|
475783605
|
|
DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOTEGAON
|
MP-34-001-083-003/21
(ROHIYA)
|
1734001000NRG24050320240264849
|
05/03/2024
|
PARSHOTTAM
|
1734001WL033567
|
PARSHOTTAM
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
24/04/2024
|
|
475783605
|
|
PARSHOTTAM
|
DCB BANK LTD(607290)
|
|
96
|
GOTEGAON
|
MP-34-001-083-003/32
(ROHIYA)
|
1734001000NRG24050320240264850
|
05/03/2024
|
BHAGGI
|
1734001WL033567
|
BHAGGI
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
24/04/2024
|
|
475783605
|
|
BHAGGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
97
|
GOTEGAON
|
MP-34-001-053-001/42-A
(KAPKHEDA)
|
1734001053NRG24050320240264686
|
05/03/2024
|
SURENDRA SINGH
|
1734001053WL033548
|
SURENDRA SINGH
|
00168
|
ICIC0000764
|
663
|
663
|
Processed
|
24/04/2024
|
|
475783605
|
|
SURENDRASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
98
|
GOTEGAON
|
MP-34-001-064-001/1146
(UMARIYA)
|
1734001064NRG24040320240264224
|
05/03/2024
|
ARPIT KAHAR
|
1734001064WL033512
|
ARPIT KAHAR
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475783605
|
|
ARPITKAHAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
GOTEGAON
|
MP-34-001-082-001/11
(KHAPA)
|
1734001000NRG24050320240264872
|
05/03/2024
|
RAJKUMAR YADAV
|
1734001WL033570
|
RAJKUMAR YADAV
|
00176
|
IDIB000G620
|
1547
|
0
|
|
|
|
|
|
|
|
|
100
|
GOTEGAON
|
MP-34-001-090-004/80-A
(SIRKONA)
|
1734001000NRG24050320240264843
|
05/03/2024
|
BHEEKAM
|
1734001WL033566
|
BHEEKAM
|
00176
|
IDIB000G620
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
1326
|
|
|
|
|
|
|
|
|
101
|
GOTEGAON
|
MP-34-001-004-001/120-A
(BHAINSA)
|
1734001000NRG24050320240264812
|
05/03/2024
|
BHAGIYA BAI GOUND
|
1734001WL033561
|
BHAGIYA BAI GOUND
|
00354
|
PUNB0689900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475783605
|
|
BHAGIYABAIGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
GOTEGAON
|
MP-34-001-004-001/120-A
(BHAINSA)
|
1734001000NRG24050320240264811
|
05/03/2024
|
KARAN SINGH GOUND
|
1734001WL033561
|
KARAN SINGH GOUND
|
00354
|
PUNB0689900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475783605
|
|
KARANSINGHGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
GOTEGAON
|
MP-34-001-004-001/135-A
(BHAINSA)
|
1734001000NRG24050320240264813
|
05/03/2024
|
JAMNA PRASAD LODHI
|
1734001WL033561
|
JAMNA PRASAD LODHI
|
00354
|
PUNB0689900
|
1547
|
0
|
|
|
|
|
|
|
|
|
104
|
GOTEGAON
|
MP-34-001-004-001/567
(BHAINSA)
|
1734001000NRG24050320240264817
|
05/03/2024
|
KALURAM GOUND
|
1734001WL033561
|
KALURAM GOUND
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475783605
|
|
KALURAMGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
GOTEGAON
|
MP-34-001-014-001/480
(PIPARIYA MAVAI)
|
1734001014NRG24050320240264257
|
05/03/2024
|
sulochna bai mehra
|
1734001014WL033522
|
sulochna bai mehra
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475783605
|
|
sulochnabaimehra
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
GOTEGAON
|
MP-34-001-014-003/72
(PIPARIYA MAVAI)
|
1734001014NRG24050320240264262
|
05/03/2024
|
PRADEEP KAHAR
|
1734001014WL033522
|
PRADEEP KAHAR
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475783605
|
|
PRADEEPKAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
GOTEGAON
|
MP-34-001-014-004/217
(PIPARIYA MAVAI)
|
1734001014NRG24050320240264263
|
05/03/2024
|
umesh
|
1734001014WL033522
|
umesh
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475783605
|
|
umesh
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
GOTEGAON
|
MP-34-001-014-004/575
(PIPARIYA MAVAI)
|
1734001014NRG24050320240264264
|
05/03/2024
|
Manoj Kumar patel
|
1734001014WL033522
|
Manoj Kumar patel
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475783605
|
|
ManojKumarpatel
|
UNION BANK OF INDIA(508500)
|
|
109
|
GOTEGAON
|
MP-34-001-041-001/165-A
(CHANDLON)
|
1734001000NRG24050320240264828
|
05/03/2024
|
komal
|
1734001WL033563
|
komal
|
00354
|
PUNB0689900
|
200
|
0
|
|
|
|
|
|
|
|
|
110
|
GOTEGAON
|
MP-34-001-045-001/304
(KAMTI)
|
1734001000NRG24050320240264830
|
05/03/2024
|
SANJAY
|
1734001WL033564
|
SANJAY
|
00354
|
PUNB0689900
|
442
|
442
|
Processed
|
24/04/2024
|
|
475783605
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11913
|
10166
|
|
|
|
|
|
|
|
|
111
|
GOTEGAON
|
MP-34-001-002-001/127-A
(BUDHGAON)
|
1734001000NRG24050320240264820
|
05/03/2024
|
tikaram
|
1734001WL033562
|
tikaram
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
24/04/2024
|
|
475783605
|
|
tikaram
|
UCO BANK(607066)
|
|
112
|
GOTEGAON
|
MP-34-001-002-001/204-A
(BUDHGAON)
|
1734001000NRG24050320240264821
|
05/03/2024
|
DHANIRAM
|
1734001WL033562
|
DHANIRAM
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
24/04/2024
|
|
475783605
|
|
DHANIRAM
|
DCB BANK LTD(607290)
|
|
113
|
GOTEGAON
|
MP-34-001-004-001/229-A
(BHAINSA)
|
1734001000NRG24050320240264815
|
05/03/2024
|
JIVAN LAL
|
1734001WL033561
|
JIVAN LAL
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475783605
|
|
JIVANLAL
|
UCO BANK(607066)
|
|
114
|
GOTEGAON
|
MP-34-001-014-002/16
(PIPARIYA MAVAI)
|
1734001014NRG24050320240264259
|
05/03/2024
|
Nirjala
|
1734001014WL033522
|
Nirjala
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475783605
|
|
Nirjala
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
GOTEGAON
|
MP-34-001-045-001/504
(KAMTI)
|
1734001000NRG24050320240264832
|
05/03/2024
|
SARITA
|
1734001WL033564
|
SARITA
|
00415
|
SBIN0002851
|
442
|
442
|
Processed
|
24/04/2024
|
|
475783605
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
116
|
GOTEGAON
|
MP-34-001-045-001/505
(KAMTI)
|
1734001000NRG24050320240264833
|
05/03/2024
|
anil kumar patel
|
1734001WL033564
|
anil kumar patel
|
00415
|
SBIN0002851
|
442
|
442
|
Rejected
|
24/04/2024
|
|
475783605
|
Participant not mapped to the product
|
|
|
|
117
|
GOTEGAON
|
MP-34-001-056-003/78
(PEPARSARA)
|
1734001000NRG24050320240264871
|
05/03/2024
|
DEVENDRA CHADAR
|
1734001WL033569
|
DEVENDRA CHADAR
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475783605
|
|
DEVENDRACHADAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
GOTEGAON
|
MP-34-001-065-002/116
(NAGWARA)
|
1734001000NRG24050320240264567
|
05/03/2024
|
LAALSINGH
|
1734001WL033544
|
LAALSINGH
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475783605
|
|
LAALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOTEGAON
|
MP-34-001-065-002/162
(NAGWARA)
|
1734001000NRG24050320240264570
|
05/03/2024
|
santosh
|
1734001WL033544
|
santosh
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475783605
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
120
|
GOTEGAON
|
MP-34-001-065-002/22
(NAGWARA)
|
1734001000NRG24050320240264575
|
05/03/2024
|
PAWAN
|
1734001WL033544
|
PAWAN
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475783605
|
|
PAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOTEGAON
|
MP-34-001-065-002/71
(NAGWARA)
|
1734001000NRG24050320240264576
|
05/03/2024
|
IMRAT
|
1734001WL033544
|
IMRAT
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475783605
|
|
IMRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOTEGAON
|
MP-34-001-071-001/207-D
(MAGARDHA)
|
1734001000NRG24050320240264898
|
05/03/2024
|
SADIK
|
1734001WL033572
|
SADIK
|
00415
|
SBIN0002851
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
11934
|
|
|
|
|
|
|
|
|
123
|
GOTEGAON
|
MP-34-001-014-003/30
(PIPARIYA MAVAI)
|
1734001014NRG24050320240264260
|
05/03/2024
|
JIJI BAI
|
1734001014WL033522
|
JIJI BAI
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475783605
|
|
JIJIBAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
GOTEGAON
|
MP-34-001-014-003/64
(PIPARIYA MAVAI)
|
1734001014NRG24050320240264261
|
05/03/2024
|
Mohan singh
|
1734001014WL033522
|
Mohan singh
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475783605
|
|
Mohansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
125
|
GOTEGAON
|
MP-34-001-077-001/955-A
(BARHETA)
|
1734001000NRG24050320240264803
|
05/03/2024
|
Shekh Firoj Khan
|
1734001WL033559
|
Shekh Firoj Khan
|
00415
|
SBIN0030244
|
221
|
221
|
Processed
|
24/04/2024
|
|
475783605
|
|
ShekhFirojKhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
126
|
GOTEGAON
|
MP-34-001-053-001/168-A
(KAPKHEDA)
|
1734001053NRG24050320240264680
|
05/03/2024
|
Rachana chadar
|
1734001053WL033548
|
Rachana chadar
|
00415
|
SBIN0032707
|
663
|
663
|
Processed
|
24/04/2024
|
|
475783605
|
|
Rachanachadar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
127
|
GOTEGAON
|
MP-34-001-002-001/98
(BUDHGAON)
|
1734001000NRG24050320240264822
|
05/03/2024
|
TEEKARAM
|
1734001WL033562
|
TEEKARAM
|
00462
|
UCBA0001488
|
884
|
884
|
Processed
|
24/04/2024
|
|
475783605
|
|
TEEKARAM
|
UCO BANK(607066)
|
|
128
|
GOTEGAON
|
MP-34-001-004-001/15-B
(BHAINSA)
|
1734001000NRG24050320240264814
|
05/03/2024
|
GAINDA LAL
|
1734001WL033561
|
GAINDA LAL
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475783605
|
|
GAINDALAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
129
|
GOTEGAON
|
MP-34-001-003-001/498
(BADHYAI KHEDA)
|
1734001000NRG24050320240264793
|
05/03/2024
|
RAJESH
|
1734001WL033558
|
RAJESH
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475783605
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
130
|
GOTEGAON
|
MP-34-001-011-001/342-A
(NONI)
|
1734001000NRG24050320240264892
|
05/03/2024
|
MANOHAR
|
1734001WL033571
|
MANOHAR
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475783605
|
|
MANOHAR
|
UNION BANK OF INDIA(508500)
|
|
131
|
GOTEGAON
|
MP-34-001-014-001/283
(PIPARIYA MAVAI)
|
1734001014NRG24050320240264256
|
05/03/2024
|
roshni lodhi
|
1734001014WL033522
|
roshni lodhi
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475783605
|
|
roshnilodhi
|
UNION BANK OF INDIA(508500)
|
|
132
|
GOTEGAON
|
MP-34-001-014-001/639
(PIPARIYA MAVAI)
|
1734001014NRG24050320240264258
|
05/03/2024
|
Genda Bai gound
|
1734001014WL033522
|
Genda Bai gound
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475783605
|
|
GendaBaigound
|
UNION BANK OF INDIA(508500)
|
|
133
|
GOTEGAON
|
MP-34-001-045-001/502-A
(KAMTI)
|
1734001000NRG24050320240264831
|
05/03/2024
|
PEETAM SINGH PATEL
|
1734001WL033564
|
PEETAM SINGH PATEL
|
00468
|
UBIN0555304
|
442
|
442
|
Processed
|
24/04/2024
|
|
475783605
|
|
PEETAMSINGHPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
GOTEGAON
|
MP-34-001-045-001/83
(KAMTI)
|
1734001000NRG24050320240264835
|
05/03/2024
|
GENDA LAL SAHU
|
1734001WL033564
|
GENDA LAL SAHU
|
00468
|
UBIN0555304
|
442
|
442
|
Processed
|
24/04/2024
|
|
475783605
|
|
GENDALALSAHU
|
UNION BANK OF INDIA(508500)
|
|
135
|
GOTEGAON
|
MP-34-001-056-001/142
(PEPARSARA)
|
1734001000NRG24050320240264863
|
05/03/2024
|
Mukesh
|
1734001WL033569
|
Mukesh
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475783605
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
136
|
GOTEGAON
|
MP-34-001-056-001/22
(PEPARSARA)
|
1734001000NRG24050320240264864
|
05/03/2024
|
LAKHAN SINGH
|
1734001WL033569
|
LAKHAN SINGH
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475783605
|
|
LAKHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
GOTEGAON
|
MP-34-001-056-001/27
(PEPARSARA)
|
1734001000NRG24050320240264865
|
05/03/2024
|
BALLU
|
1734001WL033569
|
BALLU
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475783605
|
|
BALLU
|
UNION BANK OF INDIA(508500)
|
|
138
|
GOTEGAON
|
MP-34-001-056-001/50
(PEPARSARA)
|
1734001000NRG24050320240264866
|
05/03/2024
|
MOHAN
|
1734001WL033569
|
MOHAN
|
00468
|
UBIN0555304
|
1105
|
0
|
|
|
|
|
|
|
|
|
139
|
GOTEGAON
|
MP-34-001-056-001/69
(PEPARSARA)
|
1734001000NRG24050320240264867
|
05/03/2024
|
RAJESH
|
1734001WL033569
|
RAJESH
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475783605
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
140
|
GOTEGAON
|
MP-34-001-056-001/70
(PEPARSARA)
|
1734001000NRG24050320240264868
|
05/03/2024
|
Brajesh
|
1734001WL033569
|
Brajesh
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475783605
|
|
Brajesh
|
INDUSIND BANK(607189)
|
|
141
|
GOTEGAON
|
MP-34-001-056-001/93
(PEPARSARA)
|
1734001000NRG24050320240264869
|
05/03/2024
|
MUNNU LAL
|
1734001WL033569
|
MUNNU LAL
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475783605
|
|
MUNNULAL
|
UNION BANK OF INDIA(508500)
|
|
142
|
GOTEGAON
|
MP-34-001-056-003/3
(PEPARSARA)
|
1734001000NRG24050320240264870
|
05/03/2024
|
PREETAM
|
1734001WL033569
|
PREETAM
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475783605
|
|
PREETAM
|
UNION BANK OF INDIA(508500)
|
|
143
|
GOTEGAON
|
MP-34-001-064-001/1074
(UMARIYA)
|
1734001064NRG24040320240264221
|
05/03/2024
|
BHAJJU LAL YADAV
|
1734001064WL033511
|
BHAJJU LAL YADAV
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475783605
|
|
BHAJJULALYADAV
|
UNION BANK OF INDIA(508500)
|
|
144
|
GOTEGAON
|
MP-34-001-065-002/196
(NAGWARA)
|
1734001000NRG24050320240264572
|
05/03/2024
|
KHUSHBU
|
1734001WL033544
|
KHUSHBU
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475783605
|
|
KHUSHBU
|
UNION BANK OF INDIA(508500)
|
|
145
|
GOTEGAON
|
MP-34-001-065-002/217
(NAGWARA)
|
1734001000NRG24050320240264574
|
05/03/2024
|
RAJKUMAR
|
1734001WL033544
|
RAJKUMAR
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475783605
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
146
|
GOTEGAON
|
MP-34-001-075-001/138
(KATKUHI)
|
1734001000NRG24050320240264854
|
05/03/2024
|
aneeta bai
|
1734001WL033568
|
aneeta bai
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
24/04/2024
|
|
475783605
|
|
aneetabai
|
UNION BANK OF INDIA(508500)
|
|
147
|
GOTEGAON
|
MP-34-001-079-001/174
(BUDHENA)
|
1734001079NRG24050320240264363
|
05/03/2024
|
DASHRATH
|
1734001079WL033530
|
DASHRATH
|
00468
|
UBIN0555304
|
1326
|
0
|
|
|
|
|
|
|
|
|
148
|
GOTEGAON
|
MP-34-001-090-004/130
(SIRKONA)
|
1734001000NRG24050320240264839
|
05/03/2024
|
BASANT KUMAR
|
1734001WL033566
|
BASANT KUMAR
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475783605
|
|
BASANTKUMAR
|
UNION BANK OF INDIA(508500)
|
|
149
|
GOTEGAON
|
MP-34-001-090-004/134
(SIRKONA)
|
1734001000NRG24050320240264841
|
05/03/2024
|
DEVINDRA SINGH GOUND
|
1734001WL033566
|
DEVINDRA SINGH GOUND
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475783605
|
|
DEVINDRASINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
21658
|
|
|
|
|
|
|
|
|
150
|
GOTEGAON
|
MP-34-001-053-001/213
(KAPKHEDA)
|
1734001053NRG24050320240264685
|
05/03/2024
|
MAYA
|
1734001053WL033548
|
MAYA
|
00468
|
UBIN0571466
|
663
|
663
|
Processed
|
24/04/2024
|
|
475783605
|
|
MAYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
151
|
GOTEGAON
|
MP-34-001-071-001/11-C
(MAGARDHA)
|
1734001000NRG24050320240264894
|
05/03/2024
|
Gendalal
|
1734001WL033572
|
Gendalal
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
152
|
GOTEGAON
|
MP-34-001-071-001/131-D
(MAGARDHA)
|
1734001000NRG24050320240264895
|
05/03/2024
|
Radha Bai
|
1734001WL033572
|
Radha Bai
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
153
|
GOTEGAON
|
MP-34-001-071-001/153-C
(MAGARDHA)
|
1734001000NRG24050320240264897
|
05/03/2024
|
Anash
|
1734001WL033572
|
Anash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475783605
|
|
Anash
|
STATE BANK OF INDIA(508548)
|
|
154
|
GOTEGAON
|
MP-34-001-071-001/6-A
(MAGARDHA)
|
1734001000NRG24050320240264900
|
05/03/2024
|
Kamlesh Lodhi
|
1734001WL033572
|
Kamlesh Lodhi
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
155
|
GOTEGAON
|
MP-34-001-071-001/6-B
(MAGARDHA)
|
1734001000NRG24050320240264901
|
05/03/2024
|
Abhishek Lodhi
|
1734001WL033572
|
Abhishek Lodhi
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
156
|
GOTEGAON
|
MP-34-001-071-001/6-C
(MAGARDHA)
|
1734001000NRG24050320240264902
|
05/03/2024
|
Shankar Lal Lodhi
|
1734001WL033572
|
Shankar Lal Lodhi
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
157
|
GOTEGAON
|
MP-34-001-071-001/7-B
(MAGARDHA)
|
1734001000NRG24050320240264903
|
05/03/2024
|
Anil Yadav
|
1734001WL033572
|
Anil Yadav
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
1326
|
|
|
|
|
|
|
|
|
158
|
GOTEGAON
|
MP-34-001-041-001/10-B
(CHANDLON)
|
1734001000NRG24050320240264823
|
05/03/2024
|
Khem Singh
|
1734001WL033563
|
Khem Singh
|
00691
|
IPOS0000001
|
200
|
0
|
|
|
|
|
|
|
|
|
159
|
GOTEGAON
|
MP-34-001-041-001/10-B
(CHANDLON)
|
1734001000NRG24050320240264824
|
05/03/2024
|
Savitri Bai
|
1734001WL033563
|
Savitri Bai
|
00691
|
IPOS0000001
|
200
|
0
|
|
|
|
|
|
|
|
|
160
|
GOTEGAON
|
MP-34-001-041-001/122-B
(CHANDLON)
|
1734001000NRG24050320240264825
|
05/03/2024
|
Suman Bai Mehra
|
1734001WL033563
|
Suman Bai Mehra
|
00691
|
IPOS0000001
|
200
|
0
|
|
|
|
|
|
|
|
|
161
|
GOTEGAON
|
MP-34-001-041-001/128-A
(CHANDLON)
|
1734001000NRG24050320240264826
|
05/03/2024
|
Achchhelal Lodhi
|
1734001WL033563
|
Achchhelal Lodhi
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
24/04/2024
|
|
475783605
|
|
AchchhelalLodhi
|
STATE BANK OF INDIA(508548)
|
|
162
|
GOTEGAON
|
MP-34-001-041-001/128-A
(CHANDLON)
|
1734001000NRG24050320240264827
|
05/03/2024
|
Ramsevak Lodhi
|
1734001WL033563
|
Ramsevak Lodhi
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
24/04/2024
|
|
475783605
|
|
RamsevakLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
GOTEGAON
|
MP-34-001-041-001/165-A
(CHANDLON)
|
1734001000NRG24050320240264829
|
05/03/2024
|
Shobharam Chamar
|
1734001WL033563
|
Shobharam Chamar
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
24/04/2024
|
|
475783605
|
|
ShobharamChamar
|
STATE BANK OF INDIA(508548)
|
|
164
|
GOTEGAON
|
MP-34-001-048-001/141-B
(MEKH)
|
1734001048NRG24050320240264715
|
05/03/2024
|
MAYA THAKUR
|
1734001048WL033550
|
MAYA THAKUR
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2305
|
600
|
|
|
|
|
|
|
|
|
165
|
GOTEGAON
|
MP-34-001-077-001/1298
(BARHETA)
|
1734001000NRG24050320240264797
|
05/03/2024
|
GIRDHARI
|
1734001WL033559
|
GIRDHARI
|
00697
|
BKID0MG1242
|
221
|
221
|
Processed
|
24/04/2024
|
|
475783605
|
|
GIRDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
GOTEGAON
|
MP-34-001-077-001/1308
(BARHETA)
|
1734001000NRG24050320240264798
|
05/03/2024
|
BABULAL
|
1734001WL033559
|
BABULAL
|
00697
|
BKID0MG1242
|
221
|
221
|
Processed
|
24/04/2024
|
|
475783605
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
GOTEGAON
|
MP-34-001-077-001/545
(BARHETA)
|
1734001077NRG24010320240262243
|
05/03/2024
|
KAMTA
|
1734001077WL033342
|
KAMTA
|
00697
|
BKID0MG1242
|
300
|
300
|
Processed
|
24/04/2024
|
|
475783605
|
|
KAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
GOTEGAON
|
MP-34-001-077-001/611
(BARHETA)
|
1734001000NRG24050320240264799
|
05/03/2024
|
MULCHAND
|
1734001WL033559
|
MULCHAND
|
00697
|
BKID0MG1242
|
221
|
221
|
Processed
|
24/04/2024
|
|
475783605
|
|
MULCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
GOTEGAON
|
MP-34-001-077-001/700
(BARHETA)
|
1734001000NRG24050320240264800
|
05/03/2024
|
RAKESH
|
1734001WL033559
|
RAKESH
|
00697
|
BKID0MG1242
|
221
|
221
|
Processed
|
24/04/2024
|
|
475783605
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
GOTEGAON
|
MP-34-001-077-001/825-A
(BARHETA)
|
1734001000NRG24050320240264802
|
05/03/2024
|
RAJENDRA
|
1734001WL033559
|
RAJENDRA
|
00697
|
BKID0MG1242
|
221
|
221
|
Processed
|
24/04/2024
|
|
475783605
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
GOTEGAON
|
MP-34-001-082-001/110
(KHAPA)
|
1734001000NRG24050320240264873
|
05/03/2024
|
RAKHAI
|
1734001WL033570
|
RAKHAI
|
00697
|
BKID0MG1242
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475783605
|
|
RAKHAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
GOTEGAON
|
MP-34-001-082-001/16
(KHAPA)
|
1734001000NRG24050320240264876
|
05/03/2024
|
LOTAN
|
1734001WL033570
|
LOTAN
|
00697
|
BKID0MG1242
|
1547
|
0
|
|
|
|
|
|
|
|
|
173
|
GOTEGAON
|
MP-34-001-082-001/204
(KHAPA)
|
1734001000NRG24050320240264881
|
05/03/2024
|
NEMICHAND
|
1734001WL033570
|
NEMICHAND
|
00697
|
BKID0MG1242
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475783605
|
|
NEMICHAND
|
STATE BANK OF INDIA(508548)
|
|
174
|
GOTEGAON
|
MP-34-001-082-001/69
(KHAPA)
|
1734001000NRG24050320240264886
|
05/03/2024
|
Dileep
|
1734001WL033570
|
Dileep
|
00697
|
BKID0MG1242
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475783605
|
|
Dileep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
GOTEGAON
|
MP-34-001-082-001/80
(KHAPA)
|
1734001000NRG24050320240264887
|
05/03/2024
|
HARPRASAD
|
1734001WL033570
|
HARPRASAD
|
00697
|
BKID0MG1242
|
1547
|
0
|
|
|
|
|
|
|
|
|
176
|
GOTEGAON
|
MP-34-001-082-001/98
(KHAPA)
|
1734001000NRG24050320240264890
|
05/03/2024
|
JANAKLAL
|
1734001WL033570
|
JANAKLAL
|
00697
|
BKID0MG1242
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475783605
|
|
JANAKLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10687
|
7593
|
|
|
|
|
|
|
|
|
177
|
GOTEGAON
|
MP-34-001-045-001/63
(KAMTI)
|
1734001000NRG24050320240264834
|
05/03/2024
|
BASANT KUMAR PATEL
|
1734001WL033564
|
BASANT KUMAR PATEL
|
00697
|
BKID0MG1243
|
442
|
442
|
Processed
|
24/04/2024
|
|
475783605
|
|
BASANTKUMARPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
178
|
GOTEGAON
|
MP-34-001-048-001/149-A
(MEKH)
|
1734001048NRG24050320240264717
|
05/03/2024
|
SEETA RAM
|
1734001048WL033550
|
SEETA RAM
|
00697
|
BKID0MG1248
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475783605
|
|
SEETARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
179
|
GOTEGAON
|
MP-34-001-067-001/113
(BAVALI)
|
1734001000NRG24050320240264804
|
05/03/2024
|
NANHELAL
|
1734001WL033560
|
NANHELAL
|
00697
|
BKID0MG1249
|
442
|
442
|
Processed
|
24/04/2024
|
|
475783605
|
|
NANHELAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
GOTEGAON
|
MP-34-001-067-001/125
(BAVALI)
|
1734001000NRG24050320240264808
|
05/03/2024
|
ASHOK RAJPOOT
|
1734001WL033560
|
ASHOK RAJPOOT
|
00697
|
BKID0MG1249
|
442
|
442
|
Processed
|
24/04/2024
|
|
475783605
|
|
ASHOKRAJPOOT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
GOTEGAON
|
MP-34-001-067-001/176
(BAVALI)
|
1734001000NRG24050320240264809
|
05/03/2024
|
GAJRAG SINGH LODHI
|
1734001WL033560
|
GAJRAG SINGH LODHI
|
00697
|
BKID0MG1249
|
442
|
442
|
Processed
|
24/04/2024
|
|
475783605
|
|
GAJRAGSINGHLODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
GOTEGAON
|
MP-34-001-067-001/176
(BAVALI)
|
1734001000NRG24050320240264810
|
05/03/2024
|
LAXMI BAI LODHI
|
1734001WL033560
|
LAXMI BAI LODHI
|
00697
|
BKID0MG1249
|
442
|
442
|
Processed
|
24/04/2024
|
|
475783605
|
|
LAXMIBAILODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
183
|
GOTEGAON
|
MP-34-001-075-001/179
(KATKUHI)
|
1734001000NRG24050320240264857
|
05/03/2024
|
Shahzahah bee
|
1734001WL033568
|
Shahzahah bee
|
00697
|
BKID0MG1251
|
663
|
663
|
Processed
|
24/04/2024
|
|
475783605
|
|
Shahzahahbee
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
184
|
GOTEGAON
|
MP-34-001-067-001/113
(BAVALI)
|
1734001000NRG24050320240264805
|
05/03/2024
|
NANHELAL
|
1734001WL033560
|
NANHELAL
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475783605
|
|
NANHELAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
GOTEGAON
|
MP-34-001-067-001/116
(BAVALI)
|
1734001000NRG24050320240264806
|
05/03/2024
|
PRITAM
|
1734001WL033560
|
PRITAM
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475783605
|
|
PRITAM
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
GOTEGAON
|
MP-34-001-067-001/124
(BAVALI)
|
1734001000NRG24050320240264807
|
05/03/2024
|
SADHNA GOUND
|
1734001WL033560
|
SADHNA GOUND
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475783605
|
|
SADHNAGOUND
|
UNION BANK OF INDIA(508500)
|
|
187
|
GOTEGAON
|
MP-34-001-077-001/1297
(BARHETA)
|
1734001000NRG24050320240264796
|
05/03/2024
|
MADAN
|
1734001WL033559
|
MADAN
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475783605
|
|
MADAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
188
|
GOTEGAON
|
MP-34-001-077-001/364-A
(BARHETA)
|
1734001077NRG24010320240262238
|
05/03/2024
|
BHAGVANDAS
|
1734001077WL033342
|
BHAGVANDAS
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
475783605
|
|
BHAGVANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
GOTEGAON
|
MP-34-001-077-001/364-A
(BARHETA)
|
1734001077NRG24010320240262237
|
05/03/2024
|
HEERA BAI
|
1734001077WL033342
|
HEERA BAI
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
475783605
|
|
HEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
GOTEGAON
|
MP-34-001-077-001/364-A
(BARHETA)
|
1734001077NRG24010320240262239
|
05/03/2024
|
PREETI
|
1734001077WL033342
|
PREETI
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
475783605
|
|
PREETI
|
BANK OF INDIA(508505)
|
|
191
|
GOTEGAON
|
MP-34-001-077-001/411-B
(BARHETA)
|
1734001077NRG24010320240262240
|
05/03/2024
|
BABULAL
|
1734001077WL033342
|
BABULAL
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
475783605
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
|
192
|
GOTEGAON
|
MP-34-001-077-001/411-B
(BARHETA)
|
1734001077NRG24010320240262241
|
05/03/2024
|
SANDHYA BAI
|
1734001077WL033342
|
SANDHYA BAI
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
475783605
|
|
SANDHYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
GOTEGAON
|
MP-34-001-082-001/168
(KHAPA)
|
1734001000NRG24050320240264877
|
05/03/2024
|
CHHOTELAL
|
1734001WL033570
|
CHHOTELAL
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475783605
|
|
CHHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
GOTEGAON
|
MP-34-001-082-001/171
(KHAPA)
|
1734001000NRG24050320240264879
|
05/03/2024
|
KOMAL
|
1734001WL033570
|
KOMAL
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475783605
|
|
KOMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
GOTEGAON
|
MP-34-001-082-001/176
(KHAPA)
|
1734001000NRG24050320240264880
|
05/03/2024
|
TARACHAND
|
1734001WL033570
|
TARACHAND
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475783605
|
|
TARACHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
GOTEGAON
|
MP-34-001-082-001/209
(KHAPA)
|
1734001000NRG24050320240264882
|
05/03/2024
|
AJAY KUMAR
|
1734001WL033570
|
AJAY KUMAR
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475783605
|
|
AJAYKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
GOTEGAON
|
MP-34-001-082-001/86
(KHAPA)
|
1734001000NRG24050320240264888
|
05/03/2024
|
Susma Bai
|
1734001WL033570
|
Susma Bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475783605
|
|
SusmaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10782
|
10782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186946
|
161094
|
|
|
|
|
|
|
|