|
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-34-001-006-001/305-B
(JAMUNIYA)
|
1734001006NRG24200320240276949
|
20/03/2024
|
GEETA DHEEMAR
|
1734001006WL034724
|
GEETA DHEEMAR
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
GEETADHEEMAR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
GOTEGAON
|
MP-34-001-042-001/1349
(BAGASPUR)
|
1734001042NRG24190320240276660
|
20/03/2024
|
GOVIND PRASAD
|
1734001042WL034697
|
GOVIND PRASAD
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
GOVINDPRASAD
|
BANK OF INDIA(508505)
|
|
3
|
GOTEGAON
|
MP-34-001-042-001/19-D
(BAGASPUR)
|
1734001042NRG24190320240276676
|
20/03/2024
|
Ashish
|
1734001042WL034697
|
Ashish
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
Ashish
|
UNION BANK OF INDIA(508500)
|
|
4
|
GOTEGAON
|
MP-34-001-042-001/2197
(BAGASPUR)
|
1734001042NRG24190320240276677
|
20/03/2024
|
ANAND PATEL
|
1734001042WL034697
|
ANAND PATEL
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
ANANDPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
GOTEGAON
|
MP-34-001-055-001/77
(GUNDRAI)
|
1734001000NRG24200320240277377
|
20/03/2024
|
MUKESH KUMAR
|
1734001WL034778
|
MUKESH KUMAR
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880069
|
|
MUKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
6
|
GOTEGAON
|
MP-34-001-077-001/1328
(BARHETA)
|
1734001077NRG24200320240277360
|
20/03/2024
|
GAYATRI
|
1734001077WL034776
|
GAYATRI
|
00048
|
BKID0009436
|
350
|
350
|
Processed
|
24/04/2024
|
|
473880069
|
|
GAYATRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
7
|
GOTEGAON
|
MP-34-001-013-002/5
(SILARI)
|
1734001000NRG24200320240277405
|
20/03/2024
|
KISAN LAL
|
1734001WL034782
|
KISAN LAL
|
00078
|
CNRB0006165
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880069
|
|
KISANLAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
GOTEGAON
|
MP-34-001-012-001/172-A
(JHANSIGHAT)
|
1734001012NRG24200320240276913
|
20/03/2024
|
SEETARAM
|
1734001012WL034721
|
SEETARAM
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOTEGAON
|
MP-34-001-022-003/252
(AKOLA)
|
1734001022NRG24200320240277462
|
20/03/2024
|
Priya Agrawal
|
1734001022WL034785
|
Priya Agrawal
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
PriyaAgrawal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOTEGAON
|
MP-34-001-027-001/84
(SIMARIYA)
|
1734001027NRG24200320240277036
|
20/03/2024
|
RAMSEvAK
|
1734001027WL034739
|
RAMSEvAK
|
00089
|
CBIN0280749
|
663
|
663
|
Processed
|
24/04/2024
|
|
473880069
|
|
RAMSEvAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOTEGAON
|
MP-34-001-027-001/84
(SIMARIYA)
|
1734001027NRG24200320240277035
|
20/03/2024
|
RAMSEvAK
|
1734001027WL034739
|
RAMSEvAK
|
00089
|
CBIN0280749
|
663
|
663
|
Processed
|
24/04/2024
|
|
473880069
|
|
RAMSEvAK
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
12
|
GOTEGAON
|
MP-34-001-036-003/15
(BARONDA)
|
1734001036NRG24200320240277363
|
20/03/2024
|
ARVIND
|
1734001036WL034777
|
ARVIND
|
00089
|
CBIN0280749
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880069
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOTEGAON
|
MP-34-001-055-002/2
(GUNDRAI)
|
1734001000NRG24200320240277384
|
20/03/2024
|
SHUBHAM KUMAR MEHRA
|
1734001WL034778
|
SHUBHAM KUMAR MEHRA
|
00089
|
CBIN0280749
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880069
|
|
SHUBHAMKUMARMEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
14
|
GOTEGAON
|
MP-34-001-022-003/115
(AKOLA)
|
1734001022NRG24200320240277453
|
20/03/2024
|
DUAGA BAI
|
1734001022WL034785
|
DUAGA BAI
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
24/04/2024
|
|
473880069
|
|
DUAGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOTEGAON
|
MP-34-001-022-003/123
(AKOLA)
|
1734001022NRG24200320240277454
|
20/03/2024
|
PRAMODA
|
1734001022WL034785
|
PRAMODA
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
PRAMODA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GOTEGAON
|
MP-34-001-022-003/137
(AKOLA)
|
1734001022NRG24200320240277455
|
20/03/2024
|
LAXMAN LODHI
|
1734001022WL034785
|
LAXMAN LODHI
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
LAXMANLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOTEGAON
|
MP-34-001-022-003/2498
(AKOLA)
|
1734001022NRG24200320240277461
|
20/03/2024
|
Anuradha Agrawal
|
1734001022WL034785
|
Anuradha Agrawal
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
AnuradhaAgrawal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GOTEGAON
|
MP-34-001-022-003/254
(AKOLA)
|
1734001022NRG24200320240277464
|
20/03/2024
|
Sharad Kumar Agrawal
|
1734001022WL034785
|
Sharad Kumar Agrawal
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
SharadKumarAgrawal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GOTEGAON
|
MP-34-001-022-003/262
(AKOLA)
|
1734001022NRG24200320240277466
|
20/03/2024
|
Rohit Kumar Shukla
|
1734001022WL034785
|
Rohit Kumar Shukla
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
RohitKumarShukla
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOTEGAON
|
MP-34-001-022-003/265
(AKOLA)
|
1734001022NRG24200320240277467
|
20/03/2024
|
Vanshika Agrawal
|
1734001022WL034785
|
Vanshika Agrawal
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
VanshikaAgrawal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOTEGAON
|
MP-34-001-022-003/266
(AKOLA)
|
1734001022NRG24200320240277468
|
20/03/2024
|
Bhuri Bai Vishwakarma
|
1734001022WL034785
|
Bhuri Bai Vishwakarma
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
BhuriBaiVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOTEGAON
|
MP-34-001-022-003/267
(AKOLA)
|
1734001022NRG24200320240277469
|
20/03/2024
|
Shrishti Vishvkarma
|
1734001022WL034785
|
Shrishti Vishvkarma
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
ShrishtiVishvkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOTEGAON
|
MP-34-001-022-003/268
(AKOLA)
|
1734001022NRG24200320240277470
|
20/03/2024
|
Shruti Vishwakarma
|
1734001022WL034785
|
Shruti Vishwakarma
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
ShrutiVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOTEGAON
|
MP-34-001-022-003/98-A
(AKOLA)
|
1734001022NRG24200320240277471
|
20/03/2024
|
RAJKUMAR
|
1734001022WL034785
|
RAJKUMAR
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOTEGAON
|
MP-34-001-048-001/149
(MEKH)
|
1734001048NRG24200320240277132
|
20/03/2024
|
ved kumar
|
1734001048WL034750
|
ved kumar
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
24/04/2024
|
|
473880069
|
|
vedkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOTEGAON
|
MP-34-001-048-001/159
(MEKH)
|
1734001048NRG24200320240277134
|
20/03/2024
|
GHANSHYAM
|
1734001048WL034750
|
GHANSHYAM
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
24/04/2024
|
|
473880069
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOTEGAON
|
MP-34-001-048-001/343-B
(MEKH)
|
1734001048NRG24200320240277135
|
20/03/2024
|
Geeta bai
|
1734001048WL034750
|
Geeta bai
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
24/04/2024
|
|
473880069
|
|
Geetabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
28
|
GOTEGAON
|
MP-34-001-048-001/381
(MEKH)
|
1734001048NRG24200320240277136
|
20/03/2024
|
ashok
|
1734001048WL034750
|
ashok
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
24/04/2024
|
|
473880069
|
|
ashok
|
BANK OF INDIA(508505)
|
|
29
|
GOTEGAON
|
MP-34-001-048-001/55
(MEKH)
|
1734001048NRG24200320240277138
|
20/03/2024
|
KAMTA
|
1734001048WL034750
|
KAMTA
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
24/04/2024
|
|
473880069
|
|
KAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOTEGAON
|
MP-34-001-048-001/55
(MEKH)
|
1734001048NRG24200320240277137
|
20/03/2024
|
KAMTA
|
1734001048WL034750
|
KAMTA
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
24/04/2024
|
|
473880069
|
|
KAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOTEGAON
|
MP-34-001-048-001/93-A
(MEKH)
|
1734001048NRG24200320240277139
|
20/03/2024
|
RAJESH
|
1734001048WL034750
|
RAJESH
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
24/04/2024
|
|
473880069
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOTEGAON
|
MP-34-001-050-002/17-B
(PIPARIYA (MUSRAN))
|
1734001050NRG24200320240277177
|
20/03/2024
|
DHANIRAM
|
1734001050WL034756
|
DHANIRAM
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880069
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOTEGAON
|
MP-34-001-050-002/36
(PIPARIYA (MUSRAN))
|
1734001050NRG24200320240277178
|
20/03/2024
|
KHEER SAGAR
|
1734001050WL034756
|
KHEER SAGAR
|
00089
|
CBIN0281524
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880069
|
|
KHEERSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOTEGAON
|
MP-34-001-050-002/44
(PIPARIYA (MUSRAN))
|
1734001050NRG24200320240277179
|
20/03/2024
|
KURESHA BEE
|
1734001050WL034756
|
KURESHA BEE
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880069
|
|
KURESHABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOTEGAON
|
MP-34-001-050-002/47-B
(PIPARIYA (MUSRAN))
|
1734001050NRG24200320240277180
|
20/03/2024
|
BHAGWAN DAS
|
1734001050WL034756
|
BHAGWAN DAS
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
BHAGWANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOTEGAON
|
MP-34-001-050-002/5-A
(PIPARIYA (MUSRAN))
|
1734001050NRG24200320240277184
|
20/03/2024
|
MERSINGH
|
1734001050WL034758
|
MERSINGH
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
24/04/2024
|
|
473880069
|
|
MERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GOTEGAON
|
MP-34-001-050-003/28
(PIPARIYA (MUSRAN))
|
1734001050NRG24200320240277181
|
20/03/2024
|
NARMDA
|
1734001050WL034756
|
NARMDA
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
NARMDA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOTEGAON
|
MP-34-001-052-001/90-B
(BAUCHHAR)
|
1734001052NRG24200320240277148
|
20/03/2024
|
SAVITRI
|
1734001052WL034752
|
SAVITRI
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880069
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GOTEGAON
|
MP-34-001-054-001/128-A
(BASANPANI)
|
1734001000NRG24200320240277486
|
20/03/2024
|
RAJNI PATEL
|
1734001WL034788
|
RAJNI PATEL
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880069
|
|
RAJNIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOTEGAON
|
MP-34-001-054-001/183
(BASANPANI)
|
1734001000NRG24200320240277490
|
20/03/2024
|
DEVKA BAI
|
1734001WL034788
|
DEVKA BAI
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880069
|
|
DEVKABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOTEGAON
|
MP-34-001-054-001/189-A
(BASANPANI)
|
1734001000NRG24200320240277491
|
20/03/2024
|
KIRAN PATEL
|
1734001WL034788
|
KIRAN PATEL
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880069
|
|
KIRANPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOTEGAON
|
MP-34-001-054-001/206
(BASANPANI)
|
1734001000NRG24200320240277492
|
20/03/2024
|
NARENDRA KUMAR
|
1734001WL034788
|
NARENDRA KUMAR
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880069
|
|
NARENDRAKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
43
|
GOTEGAON
|
MP-34-001-054-001/206
(BASANPANI)
|
1734001000NRG24200320240277493
|
20/03/2024
|
UMA BAI
|
1734001WL034788
|
UMA BAI
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880069
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOTEGAON
|
MP-34-001-054-001/233-B
(BASANPANI)
|
1734001000NRG24200320240277495
|
20/03/2024
|
Dashoda Bai
|
1734001WL034788
|
Dashoda Bai
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880069
|
|
DashodaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOTEGAON
|
MP-34-001-054-001/295-A
(BASANPANI)
|
1734001000NRG24200320240277496
|
20/03/2024
|
VIMLA BAI
|
1734001WL034788
|
VIMLA BAI
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880069
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOTEGAON
|
MP-34-001-054-001/339-A
(BASANPANI)
|
1734001000NRG24200320240277497
|
20/03/2024
|
MAMTA SONI
|
1734001WL034788
|
MAMTA SONI
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880069
|
|
MAMTASONI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GOTEGAON
|
MP-34-001-054-001/60-B
(BASANPANI)
|
1734001000NRG24200320240277500
|
20/03/2024
|
SITARA THAKUR
|
1734001WL034788
|
SITARA THAKUR
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880069
|
|
SITARATHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOTEGAON
|
MP-34-001-054-001/70-A
(BASANPANI)
|
1734001000NRG24200320240277501
|
20/03/2024
|
NARAYAN SINGH
|
1734001WL034788
|
NARAYAN SINGH
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880069
|
|
NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOTEGAON
|
MP-34-001-054-001/70-A
(BASANPANI)
|
1734001000NRG24200320240277502
|
20/03/2024
|
POOJA BAI
|
1734001WL034788
|
POOJA BAI
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880069
|
|
POOJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GOTEGAON
|
MP-34-001-054-001/70-B
(BASANPANI)
|
1734001000NRG24200320240277503
|
20/03/2024
|
Gumta Bai
|
1734001WL034788
|
Gumta Bai
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880069
|
|
GumtaBai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
|
51
|
GOTEGAON
|
MP-34-001-042-001/1521
(BAGASPUR)
|
1734001042NRG24190320240276673
|
20/03/2024
|
Rajesh
|
1734001042WL034697
|
Rajesh
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GOTEGAON
|
MP-34-001-042-001/252
(BAGASPUR)
|
1734001042NRG24190320240276679
|
20/03/2024
|
MALKHAN SINGH
|
1734001042WL034697
|
MALKHAN SINGH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
MALKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOTEGAON
|
MP-34-001-059-001/103-A
(SHRI NAGAR)
|
1734001059NRG24190320240276589
|
20/03/2024
|
juber khan
|
1734001059WL034691
|
juber khan
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880069
|
|
juberkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOTEGAON
|
MP-34-001-059-001/103-C
(SHRI NAGAR)
|
1734001059NRG24190320240276590
|
20/03/2024
|
MEHRUNNISHA RANGREJ
|
1734001059WL034691
|
MEHRUNNISHA RANGREJ
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880069
|
|
MEHRUNNISHARANGREJ
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOTEGAON
|
MP-34-001-059-001/115-A
(SHRI NAGAR)
|
1734001000NRG24190320240276616
|
20/03/2024
|
salakram
|
1734001WL034694
|
salakram
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
salakram
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOTEGAON
|
MP-34-001-059-001/115-B
(SHRI NAGAR)
|
1734001000NRG24190320240276617
|
20/03/2024
|
HARISHANKAR
|
1734001WL034694
|
HARISHANKAR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
HARISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOTEGAON
|
MP-34-001-059-001/115-B
(SHRI NAGAR)
|
1734001000NRG24190320240276618
|
20/03/2024
|
LAXMI BAI
|
1734001WL034694
|
LAXMI BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOTEGAON
|
MP-34-001-059-001/118-A
(SHRI NAGAR)
|
1734001000NRG24190320240276619
|
20/03/2024
|
SITARAM CHAMAR
|
1734001WL034694
|
SITARAM CHAMAR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
SITARAMCHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOTEGAON
|
MP-34-001-059-001/120-A
(SHRI NAGAR)
|
1734001059NRG24200320240277389
|
20/03/2024
|
RAMMU CHOUDHARY
|
1734001059WL034780
|
RAMMU CHOUDHARY
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880069
|
|
RAMMUCHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOTEGAON
|
MP-34-001-059-001/121
(SHRI NAGAR)
|
1734001059NRG24200320240277390
|
20/03/2024
|
SANTOSH KUMAR
|
1734001059WL034780
|
SANTOSH KUMAR
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880069
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOTEGAON
|
MP-34-001-059-001/133
(SHRI NAGAR)
|
1734001059NRG24200320240277391
|
20/03/2024
|
BHURA
|
1734001059WL034780
|
BHURA
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880069
|
|
BHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOTEGAON
|
MP-34-001-059-001/18
(SHRI NAGAR)
|
1734001000NRG24190320240276621
|
20/03/2024
|
YUVRAJ
|
1734001WL034694
|
YUVRAJ
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
YUVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOTEGAON
|
MP-34-001-059-001/184
(SHRI NAGAR)
|
1734001059NRG24200320240277393
|
20/03/2024
|
GIRDHARI
|
1734001059WL034780
|
GIRDHARI
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880069
|
|
GIRDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOTEGAON
|
MP-34-001-059-001/184
(SHRI NAGAR)
|
1734001059NRG24200320240277392
|
20/03/2024
|
GIRDHARI
|
1734001059WL034780
|
GIRDHARI
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880069
|
|
GIRDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOTEGAON
|
MP-34-001-059-001/224
(SHRI NAGAR)
|
1734001059NRG24200320240277394
|
20/03/2024
|
MATHURA
|
1734001059WL034780
|
MATHURA
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880069
|
|
MATHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOTEGAON
|
MP-34-001-059-001/224-A
(SHRI NAGAR)
|
1734001059NRG24200320240277395
|
20/03/2024
|
PARSHOTTAM
|
1734001059WL034780
|
PARSHOTTAM
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880069
|
|
PARSHOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOTEGAON
|
MP-34-001-059-001/241-A
(SHRI NAGAR)
|
1734001000NRG24190320240276623
|
20/03/2024
|
SHASHI PRAJAPATI
|
1734001WL034694
|
SHASHI PRAJAPATI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
SHASHIPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
68
|
GOTEGAON
|
MP-34-001-059-001/241-A
(SHRI NAGAR)
|
1734001000NRG24190320240276622
|
20/03/2024
|
TIKARAM PRAJAPATI
|
1734001WL034694
|
TIKARAM PRAJAPATI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
TIKARAMPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOTEGAON
|
MP-34-001-059-001/247-B
(SHRI NAGAR)
|
1734001059NRG24190320240276594
|
20/03/2024
|
BASANTIBAI
|
1734001059WL034692
|
BASANTIBAI
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880069
|
|
BASANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOTEGAON
|
MP-34-001-059-001/247-B
(SHRI NAGAR)
|
1734001059NRG24190320240276593
|
20/03/2024
|
TULARAM
|
1734001059WL034692
|
TULARAM
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
TULARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOTEGAON
|
MP-34-001-059-001/260-A
(SHRI NAGAR)
|
1734001059NRG24200320240277397
|
20/03/2024
|
MANOJ KUMAR
|
1734001059WL034781
|
MANOJ KUMAR
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880069
|
|
MANOJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOTEGAON
|
MP-34-001-059-001/283
(SHRI NAGAR)
|
1734001000NRG24190320240276625
|
20/03/2024
|
NARAYAN
|
1734001WL034694
|
NARAYAN
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOTEGAON
|
MP-34-001-059-001/283
(SHRI NAGAR)
|
1734001000NRG24190320240276624
|
20/03/2024
|
TULSA BAI CHODHRY
|
1734001WL034694
|
TULSA BAI CHODHRY
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
TULSABAICHODHRY
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOTEGAON
|
MP-34-001-059-001/30
(SHRI NAGAR)
|
1734001059NRG24190320240276591
|
20/03/2024
|
ANJUMNISHA
|
1734001059WL034691
|
ANJUMNISHA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
ANJUMNISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOTEGAON
|
MP-34-001-059-001/30-A
(SHRI NAGAR)
|
1734001059NRG24190320240276592
|
20/03/2024
|
FAIJAL KHAN
|
1734001059WL034691
|
FAIJAL KHAN
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
FAIJALKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOTEGAON
|
MP-34-001-059-001/370
(SHRI NAGAR)
|
1734001059NRG24200320240277398
|
20/03/2024
|
PARSU
|
1734001059WL034781
|
PARSU
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880069
|
|
PARSU
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOTEGAON
|
MP-34-001-059-001/370
(SHRI NAGAR)
|
1734001059NRG24200320240277399
|
20/03/2024
|
SUDAMA BAI
|
1734001059WL034781
|
SUDAMA BAI
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880069
|
|
SUDAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOTEGAON
|
MP-34-001-059-001/383
(SHRI NAGAR)
|
1734001059NRG24200320240277401
|
20/03/2024
|
REVTI BAI
|
1734001059WL034781
|
REVTI BAI
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880069
|
|
REVTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOTEGAON
|
MP-34-001-059-001/383
(SHRI NAGAR)
|
1734001059NRG24200320240277400
|
20/03/2024
|
TODALSINGH
|
1734001059WL034781
|
TODALSINGH
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880069
|
|
TODALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOTEGAON
|
MP-34-001-059-001/414
(SHRI NAGAR)
|
1734001059NRG24200320240277396
|
20/03/2024
|
KISHORILAL
|
1734001059WL034780
|
KISHORILAL
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880069
|
|
KISHORILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOTEGAON
|
MP-34-001-059-001/434-C
(SHRI NAGAR)
|
1734001059NRG24200320240277386
|
20/03/2024
|
JAREENA BEE
|
1734001059WL034779
|
JAREENA BEE
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
24/04/2024
|
|
473880069
|
|
JAREENABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOTEGAON
|
MP-34-001-059-001/434-C
(SHRI NAGAR)
|
1734001059NRG24200320240277385
|
20/03/2024
|
RAFEEK KHAN
|
1734001059WL034779
|
RAFEEK KHAN
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880069
|
|
RAFEEKKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOTEGAON
|
MP-34-001-059-001/461
(SHRI NAGAR)
|
1734001059NRG24200320240277402
|
20/03/2024
|
PARASHRAM
|
1734001059WL034781
|
PARASHRAM
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880069
|
|
PARASHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOTEGAON
|
MP-34-001-059-001/487-D
(SHRI NAGAR)
|
1734001059NRG24200320240277403
|
20/03/2024
|
Umesh
|
1734001059WL034781
|
Umesh
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880069
|
|
Umesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
GOTEGAON
|
MP-34-001-059-001/536
(SHRI NAGAR)
|
1734001059NRG24200320240277404
|
20/03/2024
|
BHAGWANDAS
|
1734001059WL034781
|
BHAGWANDAS
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880069
|
|
BHAGWANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOTEGAON
|
MP-34-001-059-001/651-A
(SHRI NAGAR)
|
1734001059NRG24190320240276585
|
20/03/2024
|
NAIM KHAN
|
1734001059WL034689
|
NAIM KHAN
|
00089
|
CBIN0282130
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880069
|
|
NAIMKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
87
|
GOTEGAON
|
MP-34-001-059-001/651-B
(SHRI NAGAR)
|
1734001059NRG24190320240276586
|
20/03/2024
|
KALEEM KHAN
|
1734001059WL034689
|
KALEEM KHAN
|
00089
|
CBIN0282130
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880069
|
|
KALEEMKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOTEGAON
|
MP-34-001-059-001/657-A
(SHRI NAGAR)
|
1734001059NRG24190320240276587
|
20/03/2024
|
NUSRAT BEE
|
1734001059WL034689
|
NUSRAT BEE
|
00089
|
CBIN0282130
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880069
|
|
NUSRATBEE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOTEGAON
|
MP-34-001-059-001/754
(SHRI NAGAR)
|
1734001059NRG24200320240277387
|
20/03/2024
|
DURGA BAI
|
1734001059WL034779
|
DURGA BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOTEGAON
|
MP-34-001-059-001/90-A
(SHRI NAGAR)
|
1734001059NRG24190320240276588
|
20/03/2024
|
USHA CHODHRY
|
1734001059WL034690
|
USHA CHODHRY
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
USHACHODHRY
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOTEGAON
|
MP-34-001-060-001/151-B
(GORTALA)
|
1734001060NRG24200320240276981
|
20/03/2024
|
KOMAL MEHRA
|
1734001060WL034729
|
KOMAL MEHRA
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880069
|
|
KOMALMEHRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
GOTEGAON
|
MP-34-001-060-001/166-A
(GORTALA)
|
1734001060NRG24200320240276975
|
20/03/2024
|
Gorelal
|
1734001060WL034728
|
Gorelal
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
Gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOTEGAON
|
MP-34-001-060-001/200-A
(GORTALA)
|
1734001000NRG24200320240277525
|
20/03/2024
|
Manohar Gond
|
1734001WL034791
|
Manohar Gond
|
00089
|
CBIN0282130
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880069
|
|
ManoharGond
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOTEGAON
|
MP-34-001-060-001/231-B
(GORTALA)
|
1734001060NRG24200320240276983
|
20/03/2024
|
Govind Shripal
|
1734001060WL034729
|
Govind Shripal
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880069
|
|
GovindShripal
|
UNION BANK OF INDIA(508500)
|
|
95
|
GOTEGAON
|
MP-34-001-060-001/242-B
(GORTALA)
|
1734001000NRG24200320240277526
|
20/03/2024
|
harishankar
|
1734001WL034791
|
harishankar
|
00089
|
CBIN0282130
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880069
|
|
harishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOTEGAON
|
MP-34-001-060-001/242-B
(GORTALA)
|
1734001000NRG24200320240277527
|
20/03/2024
|
pushpa bai
|
1734001WL034791
|
pushpa bai
|
00089
|
CBIN0282130
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880069
|
|
pushpabai
|
UNION BANK OF INDIA(508500)
|
|
97
|
GOTEGAON
|
MP-34-001-060-001/40-D
(GORTALA)
|
1734001000NRG24200320240277528
|
20/03/2024
|
SHABBO BAI
|
1734001WL034791
|
SHABBO BAI
|
00089
|
CBIN0282130
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880069
|
|
SHABBOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOTEGAON
|
MP-34-001-060-001/88
(GORTALA)
|
1734001060NRG24200320240276986
|
20/03/2024
|
Yashvant Gadariya
|
1734001060WL034730
|
Yashvant Gadariya
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880069
|
|
YashvantGadariya
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOTEGAON
|
MP-34-001-060-002/53-A
(GORTALA)
|
1734001060NRG24200320240276988
|
20/03/2024
|
Bharat
|
1734001060WL034730
|
Bharat
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880069
|
|
Bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOTEGAON
|
MP-34-001-060-003/109-D
(GORTALA)
|
1734001060NRG24200320240276989
|
20/03/2024
|
biru thakur
|
1734001060WL034731
|
biru thakur
|
00089
|
CBIN0282130
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880069
|
|
biruthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOTEGAON
|
MP-34-001-060-003/130-A
(GORTALA)
|
1734001060NRG24200320240276991
|
20/03/2024
|
GEETA BAI
|
1734001060WL034731
|
GEETA BAI
|
00089
|
CBIN0282130
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880069
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
GOTEGAON
|
MP-34-001-060-003/31
(GORTALA)
|
1734001060NRG24200320240276995
|
20/03/2024
|
Babli bai
|
1734001060WL034731
|
Babli bai
|
00089
|
CBIN0282130
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880069
|
|
Bablibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GOTEGAON
|
MP-34-001-060-003/74-D
(GORTALA)
|
1734001060NRG24200320240276996
|
20/03/2024
|
suneel thakur
|
1734001060WL034731
|
suneel thakur
|
00089
|
CBIN0282130
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880069
|
|
suneelthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOTEGAON
|
MP-34-001-065-001/123
(NAGWARA)
|
1734001000NRG24200320240277407
|
20/03/2024
|
MOHAN LAL
|
1734001WL034783
|
MOHAN LAL
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880069
|
|
MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOTEGAON
|
MP-34-001-065-001/13
(NAGWARA)
|
1734001000NRG24200320240277414
|
20/03/2024
|
GENDA BAI
|
1734001WL034784
|
GENDA BAI
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880069
|
|
GENDABAI
|
UNION BANK OF INDIA(508500)
|
|
106
|
GOTEGAON
|
MP-34-001-065-001/163
(NAGWARA)
|
1734001000NRG24200320240277416
|
20/03/2024
|
BHAGVAT SINGH
|
1734001WL034784
|
BHAGVAT SINGH
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880069
|
|
BHAGVATSINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
GOTEGAON
|
MP-34-001-065-001/176-A
(NAGWARA)
|
1734001000NRG24200320240277417
|
20/03/2024
|
CHANDA BAI MUDIYA
|
1734001WL034784
|
CHANDA BAI MUDIYA
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880069
|
|
CHANDABAIMUDIYA
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
GOTEGAON
|
MP-34-001-065-001/181
(NAGWARA)
|
1734001000NRG24200320240277418
|
20/03/2024
|
MAHESH
|
1734001WL034784
|
MAHESH
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880069
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOTEGAON
|
MP-34-001-065-001/181-A
(NAGWARA)
|
1734001000NRG24200320240277419
|
20/03/2024
|
SUNEETA BAI
|
1734001WL034784
|
SUNEETA BAI
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880069
|
|
SUNEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GOTEGAON
|
MP-34-001-065-001/222-A
(NAGWARA)
|
1734001000NRG24200320240277420
|
20/03/2024
|
SHAKUN BAI
|
1734001WL034784
|
SHAKUN BAI
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880069
|
|
SHAKUNBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
GOTEGAON
|
MP-34-001-065-001/224
(NAGWARA)
|
1734001000NRG24200320240277410
|
20/03/2024
|
UTTAM SINGH MUDIYA
|
1734001WL034783
|
UTTAM SINGH MUDIYA
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880069
|
|
UTTAMSINGHMUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOTEGAON
|
MP-34-001-065-001/274-A
(NAGWARA)
|
1734001000NRG24200320240277423
|
20/03/2024
|
KAMLESH KUMAR MUDIYA
|
1734001WL034784
|
KAMLESH KUMAR MUDIYA
|
00089
|
CBIN0282130
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473880069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
GOTEGAON
|
MP-34-001-065-001/293
(NAGWARA)
|
1734001000NRG24200320240277425
|
20/03/2024
|
TULSIRAM
|
1734001WL034784
|
TULSIRAM
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880069
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOTEGAON
|
MP-34-001-065-001/293
(NAGWARA)
|
1734001000NRG24200320240277424
|
20/03/2024
|
TULSIRAM
|
1734001WL034784
|
TULSIRAM
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880069
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
GOTEGAON
|
MP-34-001-065-001/336-A
(NAGWARA)
|
1734001000NRG24200320240277426
|
20/03/2024
|
ABDUL KALAM
|
1734001WL034784
|
ABDUL KALAM
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880069
|
|
ABDULKALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOTEGAON
|
MP-34-001-065-001/355
(NAGWARA)
|
1734001000NRG24200320240277411
|
20/03/2024
|
BEERA
|
1734001WL034783
|
BEERA
|
00089
|
CBIN0282130
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880069
|
|
BEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GOTEGAON
|
MP-34-001-065-001/355-A
(NAGWARA)
|
1734001000NRG24200320240277412
|
20/03/2024
|
RAKHI
|
1734001WL034783
|
RAKHI
|
00089
|
CBIN0282130
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880069
|
|
RAKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOTEGAON
|
MP-34-001-065-001/361
(NAGWARA)
|
1734001000NRG24200320240277429
|
20/03/2024
|
SAVITRI BAI
|
1734001WL034784
|
SAVITRI BAI
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880069
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOTEGAON
|
MP-34-001-065-001/503
(NAGWARA)
|
1734001000NRG24200320240277430
|
20/03/2024
|
PEETAM SINGH MUDIYA
|
1734001WL034784
|
PEETAM SINGH MUDIYA
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880069
|
|
PEETAMSINGHMUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOTEGAON
|
MP-34-001-065-002/12
(NAGWARA)
|
1734001000NRG24200320240277433
|
20/03/2024
|
MUNIM
|
1734001WL034784
|
MUNIM
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
MUNIM
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOTEGAON
|
MP-34-001-065-002/144
(NAGWARA)
|
1734001000NRG24200320240277434
|
20/03/2024
|
VINOD KUMAR DUBEY
|
1734001WL034784
|
VINOD KUMAR DUBEY
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
VINODKUMARDUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOTEGAON
|
MP-34-001-065-002/194
(NAGWARA)
|
1734001000NRG24200320240277435
|
20/03/2024
|
PANKAJ SAHU
|
1734001WL034784
|
PANKAJ SAHU
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
PANKAJSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOTEGAON
|
MP-34-001-065-002/197
(NAGWARA)
|
1734001000NRG24200320240277437
|
20/03/2024
|
KAMLA BAI SAHU
|
1734001WL034784
|
KAMLA BAI SAHU
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
KAMLABAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOTEGAON
|
MP-34-001-065-002/220
(NAGWARA)
|
1734001000NRG24200320240277441
|
20/03/2024
|
BHARTI PATEL
|
1734001WL034784
|
BHARTI PATEL
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
BHARTIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOTEGAON
|
MP-34-001-065-002/220
(NAGWARA)
|
1734001000NRG24200320240277440
|
20/03/2024
|
SURENDRA PATEL
|
1734001WL034784
|
SURENDRA PATEL
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
SURENDRAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOTEGAON
|
MP-34-001-065-004/13
(NAGWARA)
|
1734001000NRG24200320240277443
|
20/03/2024
|
KALABAI
|
1734001WL034784
|
KALABAI
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880069
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOTEGAON
|
MP-34-001-065-004/14
(NAGWARA)
|
1734001000NRG24200320240277444
|
20/03/2024
|
SUNEETA BAI TEEKRAM
|
1734001WL034784
|
SUNEETA BAI TEEKRAM
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880069
|
|
SUNEETABAITEEKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
GOTEGAON
|
MP-34-001-065-004/59
(NAGWARA)
|
1734001000NRG24200320240277446
|
20/03/2024
|
TARA BAI GOND
|
1734001WL034784
|
TARA BAI GOND
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880069
|
|
TARABAIGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GOTEGAON
|
MP-34-001-065-004/67
(NAGWARA)
|
1734001000NRG24200320240277447
|
20/03/2024
|
MAHENDR
|
1734001WL034784
|
MAHENDR
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880069
|
|
MAHENDR
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GOTEGAON
|
MP-34-001-065-004/79
(NAGWARA)
|
1734001000NRG24200320240277448
|
20/03/2024
|
JANKI RAHUL
|
1734001WL034784
|
JANKI RAHUL
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880069
|
|
JANKIRAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOTEGAON
|
MP-34-001-065-004/8
(NAGWARA)
|
1734001000NRG24200320240277449
|
20/03/2024
|
KAMAL SINGH
|
1734001WL034784
|
KAMAL SINGH
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880069
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GOTEGAON
|
MP-34-001-065-004/8
(NAGWARA)
|
1734001000NRG24200320240277450
|
20/03/2024
|
PHOOLA
|
1734001WL034784
|
PHOOLA
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880069
|
|
PHOOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GOTEGAON
|
MP-34-001-065-004/96
(NAGWARA)
|
1734001000NRG24200320240277451
|
20/03/2024
|
UMA
|
1734001WL034784
|
UMA
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880069
|
|
UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GOTEGAON
|
MP-34-001-075-001/101
(KATKUHI)
|
1734001000NRG24200320240277529
|
20/03/2024
|
HAMID
|
1734001WL034792
|
HAMID
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880069
|
|
HAMID
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GOTEGAON
|
MP-34-001-075-001/102
(KATKUHI)
|
1734001000NRG24200320240277530
|
20/03/2024
|
HAKIM
|
1734001WL034792
|
HAKIM
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880069
|
|
HAKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
GOTEGAON
|
MP-34-001-075-001/103
(KATKUHI)
|
1734001000NRG24200320240277532
|
20/03/2024
|
CHANDAVATI
|
1734001WL034792
|
CHANDAVATI
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880069
|
|
CHANDAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GOTEGAON
|
MP-34-001-075-001/103
(KATKUHI)
|
1734001000NRG24200320240277531
|
20/03/2024
|
CHANDAVATI
|
1734001WL034792
|
CHANDAVATI
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880069
|
|
CHANDAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GOTEGAON
|
MP-34-001-075-001/11
(KATKUHI)
|
1734001000NRG24200320240277533
|
20/03/2024
|
RAHMAN
|
1734001WL034792
|
RAHMAN
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880069
|
|
RAHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GOTEGAON
|
MP-34-001-075-001/115-A
(KATKUHI)
|
1734001000NRG24200320240277534
|
20/03/2024
|
Pera bai
|
1734001WL034792
|
Pera bai
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880069
|
|
Perabai
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GOTEGAON
|
MP-34-001-075-001/119
(KATKUHI)
|
1734001000NRG24200320240277535
|
20/03/2024
|
KHEMSINGH
|
1734001WL034792
|
KHEMSINGH
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880069
|
|
KHEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GOTEGAON
|
MP-34-001-075-001/12
(KATKUHI)
|
1734001000NRG24200320240277536
|
20/03/2024
|
SUNIL
|
1734001WL034792
|
SUNIL
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880069
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GOTEGAON
|
MP-34-001-075-001/136
(KATKUHI)
|
1734001000NRG24200320240277538
|
20/03/2024
|
FAKIRELAL
|
1734001WL034792
|
FAKIRELAL
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880069
|
|
FAKIRELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GOTEGAON
|
MP-34-001-075-001/136
(KATKUHI)
|
1734001000NRG24200320240277537
|
20/03/2024
|
FAKIRELAL
|
1734001WL034792
|
FAKIRELAL
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880069
|
|
FAKIRELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GOTEGAON
|
MP-34-001-075-001/14
(KATKUHI)
|
1734001000NRG24200320240277540
|
20/03/2024
|
ANITA
|
1734001WL034792
|
ANITA
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880069
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GOTEGAON
|
MP-34-001-075-001/14
(KATKUHI)
|
1734001000NRG24200320240277539
|
20/03/2024
|
MAHENDR
|
1734001WL034792
|
MAHENDR
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880069
|
|
MAHENDR
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GOTEGAON
|
MP-34-001-075-001/19
(KATKUHI)
|
1734001000NRG24200320240277541
|
20/03/2024
|
TEJILAL
|
1734001WL034792
|
TEJILAL
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880069
|
|
TEJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GOTEGAON
|
MP-34-001-080-001/18
(NEGUANWA)
|
1734001000NRG24200320240277506
|
20/03/2024
|
NARMDA
|
1734001WL034789
|
NARMDA
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880069
|
|
NARMDA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GOTEGAON
|
MP-34-001-080-001/18
(NEGUANWA)
|
1734001000NRG24200320240277507
|
20/03/2024
|
SANGEETA
|
1734001WL034789
|
SANGEETA
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880069
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GOTEGAON
|
MP-34-001-080-001/184
(NEGUANWA)
|
1734001000NRG24200320240277508
|
20/03/2024
|
MOHAN
|
1734001WL034789
|
MOHAN
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880069
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GOTEGAON
|
MP-34-001-080-001/184
(NEGUANWA)
|
1734001000NRG24200320240277509
|
20/03/2024
|
SUMANTRA
|
1734001WL034789
|
SUMANTRA
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880069
|
|
SUMANTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GOTEGAON
|
MP-34-001-080-001/187
(NEGUANWA)
|
1734001000NRG24200320240277510
|
20/03/2024
|
JANAKRAJ
|
1734001WL034789
|
JANAKRAJ
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880069
|
|
JANAKRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GOTEGAON
|
MP-34-001-080-001/187
(NEGUANWA)
|
1734001000NRG24200320240277511
|
20/03/2024
|
KAVITA
|
1734001WL034789
|
KAVITA
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880069
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GOTEGAON
|
MP-34-001-080-001/25
(NEGUANWA)
|
1734001000NRG24200320240277512
|
20/03/2024
|
BRAJESH
|
1734001WL034789
|
BRAJESH
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880069
|
|
BRAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GOTEGAON
|
MP-34-001-080-001/25
(NEGUANWA)
|
1734001000NRG24200320240277513
|
20/03/2024
|
PRABHA BAI
|
1734001WL034789
|
PRABHA BAI
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880069
|
|
PRABHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GOTEGAON
|
MP-34-001-080-001/43
(NEGUANWA)
|
1734001000NRG24200320240277515
|
20/03/2024
|
BABEETA
|
1734001WL034789
|
BABEETA
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880069
|
|
BABEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GOTEGAON
|
MP-34-001-080-001/7
(NEGUANWA)
|
1734001000NRG24200320240277516
|
20/03/2024
|
LAKHAN
|
1734001WL034789
|
LAKHAN
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880069
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GOTEGAON
|
MP-34-001-080-001/7
(NEGUANWA)
|
1734001000NRG24200320240277517
|
20/03/2024
|
SOMVATI
|
1734001WL034789
|
SOMVATI
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880069
|
|
SOMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GOTEGAON
|
MP-34-001-080-001/76
(NEGUANWA)
|
1734001000NRG24200320240277518
|
20/03/2024
|
DURGESH
|
1734001WL034789
|
DURGESH
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880069
|
|
DURGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
GOTEGAON
|
MP-34-001-080-001/76
(NEGUANWA)
|
1734001000NRG24200320240277519
|
20/03/2024
|
SEETA BAI
|
1734001WL034789
|
SEETA BAI
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880069
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GOTEGAON
|
MP-34-001-080-001/86
(NEGUANWA)
|
1734001000NRG24200320240277520
|
20/03/2024
|
SUMNTRA
|
1734001WL034789
|
SUMNTRA
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880069
|
|
SUMNTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GOTEGAON
|
MP-34-001-080-001/90
(NEGUANWA)
|
1734001000NRG24200320240277521
|
20/03/2024
|
IMRATLAL
|
1734001WL034789
|
IMRATLAL
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880069
|
|
IMRATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GOTEGAON
|
MP-34-001-080-001/95
(NEGUANWA)
|
1734001000NRG24200320240277522
|
20/03/2024
|
HARIRAM
|
1734001WL034789
|
HARIRAM
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880069
|
|
HARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101218
|
101218
|
|
|
|
|
|
|
|
|
163
|
GOTEGAON
|
MP-34-001-081-001/65
(GADARWARA KHEDA)
|
1734001000NRG24200320240277543
|
20/03/2024
|
Sooraj Thakur
|
1734001WL034793
|
Sooraj Thakur
|
00089
|
CBIN0282309
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880069
|
|
SoorajThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
164
|
GOTEGAON
|
MP-34-001-042-001/760
(BAGASPUR)
|
1734001042NRG24190320240276685
|
20/03/2024
|
PAWAN
|
1734001042WL034697
|
PAWAN
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
PAWAN
|
INDIAN BANK(607105)
|
|
165
|
GOTEGAON
|
MP-34-001-060-001/119-B
(GORTALA)
|
1734001060NRG24200320240276980
|
20/03/2024
|
sandhaya bai
|
1734001060WL034729
|
sandhaya bai
|
00176
|
IDIB000G620
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880069
|
|
sandhayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
GOTEGAON
|
MP-34-001-060-003/94
(GORTALA)
|
1734001060NRG24200320240276979
|
20/03/2024
|
VIDYA BAI
|
1734001060WL034728
|
VIDYA BAI
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
VIDYABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
167
|
GOTEGAON
|
MP-34-001-006-001/7-A
(JAMUNIYA)
|
1734001006NRG24200320240276951
|
20/03/2024
|
AMAR SINGH DHEEMAR
|
1734001006WL034724
|
AMAR SINGH DHEEMAR
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
AMARSINGHDHEEMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
GOTEGAON
|
MP-34-001-012-001/383
(JHANSIGHAT)
|
1734001012NRG24200320240276917
|
20/03/2024
|
Somvati
|
1734001012WL034721
|
Somvati
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
Somvati
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
GOTEGAON
|
MP-34-001-042-001/153-A
(BAGASPUR)
|
1734001042NRG24190320240276674
|
20/03/2024
|
Bablu
|
1734001042WL034697
|
Bablu
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
170
|
GOTEGAON
|
MP-34-001-042-001/705-A
(BAGASPUR)
|
1734001042NRG24190320240276684
|
20/03/2024
|
ARTI
|
1734001042WL034697
|
ARTI
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
ARTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
171
|
GOTEGAON
|
MP-34-001-006-001/7-A
(JAMUNIYA)
|
1734001006NRG24200320240276952
|
20/03/2024
|
NARBADI BARMAN
|
1734001006WL034724
|
NARBADI BARMAN
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
NARBADIBARMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
GOTEGAON
|
MP-34-001-042-001/129-A
(BAGASPUR)
|
1734001042NRG24190320240276655
|
20/03/2024
|
GHANSHYAM
|
1734001042WL034697
|
GHANSHYAM
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
GOTEGAON
|
MP-34-001-042-001/130
(BAGASPUR)
|
1734001042NRG24190320240276657
|
20/03/2024
|
BHAGVANDAS
|
1734001042WL034697
|
BHAGVANDAS
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
BHAGVANDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
GOTEGAON
|
MP-34-001-042-001/132-B
(BAGASPUR)
|
1734001042NRG24190320240276659
|
20/03/2024
|
RAJENDRA
|
1734001042WL034697
|
RAJENDRA
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
175
|
GOTEGAON
|
MP-34-001-042-001/14-A
(BAGASPUR)
|
1734001042NRG24190320240276662
|
20/03/2024
|
BAL GOVIND
|
1734001042WL034697
|
BAL GOVIND
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
BALGOVIND
|
STATE BANK OF INDIA(508548)
|
|
176
|
GOTEGAON
|
MP-34-001-042-001/1414
(BAGASPUR)
|
1734001042NRG24190320240276664
|
20/03/2024
|
BHAGWAN DAS
|
1734001042WL034697
|
BHAGWAN DAS
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
177
|
GOTEGAON
|
MP-34-001-042-001/1414
(BAGASPUR)
|
1734001042NRG24190320240276665
|
20/03/2024
|
SEETA
|
1734001042WL034697
|
SEETA
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
178
|
GOTEGAON
|
MP-34-001-042-001/5-B
(BAGASPUR)
|
1734001042NRG24190320240276682
|
20/03/2024
|
BEDILAL
|
1734001042WL034697
|
BEDILAL
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
BEDILAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
GOTEGAON
|
MP-34-001-055-001/13
(GUNDRAI)
|
1734001000NRG24200320240277367
|
20/03/2024
|
MOHAN LAL
|
1734001WL034778
|
MOHAN LAL
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880069
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
GOTEGAON
|
MP-34-001-055-001/13-B
(GUNDRAI)
|
1734001000NRG24200320240277368
|
20/03/2024
|
kusum lodhi
|
1734001WL034778
|
kusum lodhi
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880069
|
|
kusumlodhi
|
STATE BANK OF INDIA(508548)
|
|
181
|
GOTEGAON
|
MP-34-001-055-001/137-B
(GUNDRAI)
|
1734001000NRG24200320240277369
|
20/03/2024
|
KAILASH KUMAR SAHU
|
1734001WL034778
|
KAILASH KUMAR SAHU
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880069
|
|
KAILASHKUMARSAHU
|
BANK OF INDIA(508505)
|
|
182
|
GOTEGAON
|
MP-34-001-055-001/77
(GUNDRAI)
|
1734001000NRG24200320240277378
|
20/03/2024
|
DURGA BAI LODHI
|
1734001WL034778
|
DURGA BAI LODHI
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880069
|
|
DURGABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
183
|
GOTEGAON
|
MP-34-001-055-001/79
(GUNDRAI)
|
1734001000NRG24200320240277379
|
20/03/2024
|
VISHAL SINGH
|
1734001WL034778
|
VISHAL SINGH
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880069
|
|
VISHALSINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
GOTEGAON
|
MP-34-001-055-001/81
(GUNDRAI)
|
1734001000NRG24200320240277381
|
20/03/2024
|
SUSHILA BAI THAKUR
|
1734001WL034778
|
SUSHILA BAI THAKUR
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880069
|
|
SUSHILABAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
GOTEGAON
|
MP-34-001-055-001/98
(GUNDRAI)
|
1734001000NRG24200320240277382
|
20/03/2024
|
DEV SINGH CHOUDHRY
|
1734001WL034778
|
DEV SINGH CHOUDHRY
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880069
|
|
DEVSINGHCHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
186
|
GOTEGAON
|
MP-34-001-055-001/98
(GUNDRAI)
|
1734001000NRG24200320240277383
|
20/03/2024
|
LEELA BAI CHOUDHRY
|
1734001WL034778
|
LEELA BAI CHOUDHRY
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880069
|
|
LEELABAICHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
187
|
GOTEGAON
|
MP-34-001-060-002/49-A
(GORTALA)
|
1734001060NRG24200320240276987
|
20/03/2024
|
Rasid Khan
|
1734001060WL034730
|
Rasid Khan
|
00415
|
SBIN0002851
|
663
|
663
|
Processed
|
24/04/2024
|
|
473880069
|
|
RasidKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
GOTEGAON
|
MP-34-001-065-001/154-A
(NAGWARA)
|
1734001000NRG24200320240277523
|
20/03/2024
|
CHANDAN MUDIYA
|
1734001WL034790
|
CHANDAN MUDIYA
|
00415
|
SBIN0002851
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880069
|
|
CHANDANMUDIYA
|
STATE BANK OF INDIA(508548)
|
|
189
|
GOTEGAON
|
MP-34-001-065-001/223
(NAGWARA)
|
1734001000NRG24200320240277409
|
20/03/2024
|
GENDALAL
|
1734001WL034783
|
GENDALAL
|
00415
|
SBIN0002851
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880069
|
|
GENDALAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
GOTEGAON
|
MP-34-001-065-001/352
(NAGWARA)
|
1734001000NRG24200320240277427
|
20/03/2024
|
BHUPAT
|
1734001WL034784
|
BHUPAT
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880069
|
|
BHUPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
GOTEGAON
|
MP-34-001-065-002/116
(NAGWARA)
|
1734001000NRG24200320240277432
|
20/03/2024
|
LAALSINGH
|
1734001WL034784
|
LAALSINGH
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
LAALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
GOTEGAON
|
MP-34-001-065-002/22
(NAGWARA)
|
1734001000NRG24200320240277439
|
20/03/2024
|
PAWAN
|
1734001WL034784
|
PAWAN
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
PAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
GOTEGAON
|
MP-34-001-065-002/71
(NAGWARA)
|
1734001000NRG24200320240277442
|
20/03/2024
|
IMRAT
|
1734001WL034784
|
IMRAT
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880069
|
|
IMRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
GOTEGAON
|
MP-34-001-065-004/96
(NAGWARA)
|
1734001000NRG24200320240277452
|
20/03/2024
|
SHASHI
|
1734001WL034784
|
SHASHI
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880069
|
|
SHASHI
|
STATE BANK OF INDIA(508548)
|
|
195
|
GOTEGAON
|
MP-34-001-085-001/192-A
(BELKHERINERMADA)
|
1734001085NRG24190320240276699
|
20/03/2024
|
Devendra Singh Lodhi
|
1734001085WL034700
|
Devendra Singh Lodhi
|
00415
|
SBIN0002851
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880069
|
|
DevendraSinghLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
196
|
GOTEGAON
|
MP-34-001-011-001/722-A
(NONI)
|
1734001011NRG24190320240276290
|
20/03/2024
|
IMRAT LAL PATEL
|
1734001011WL034658
|
IMRAT LAL PATEL
|
00415
|
SBIN0007720
|
663
|
663
|
Processed
|
24/04/2024
|
|
473880069
|
|
IMRATLALPATEL
|
STATE BANK OF INDIA(508548)
|
|
197
|
GOTEGAON
|
MP-34-001-012-001/294
(JHANSIGHAT)
|
1734001012NRG24200320240276914
|
20/03/2024
|
Raj Kumar lodhi
|
1734001012WL034721
|
Raj Kumar lodhi
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
RajKumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
198
|
GOTEGAON
|
MP-34-001-012-001/296
(JHANSIGHAT)
|
1734001012NRG24200320240276915
|
20/03/2024
|
Phool singh chouohari
|
1734001012WL034721
|
Phool singh chouohari
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
Phoolsinghchouohari
|
STATE BANK OF INDIA(508548)
|
|
199
|
GOTEGAON
|
MP-34-001-012-001/383
(JHANSIGHAT)
|
1734001012NRG24200320240276916
|
20/03/2024
|
NARENDRA SINGH LODHI
|
1734001012WL034721
|
NARENDRA SINGH LODHI
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
NARENDRASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
200
|
GOTEGAON
|
MP-34-001-012-001/433
(JHANSIGHAT)
|
1734001012NRG24200320240276918
|
20/03/2024
|
Mamta Bai lodhi
|
1734001012WL034721
|
Mamta Bai lodhi
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
MamtaBailodhi
|
STATE BANK OF INDIA(508548)
|
|
201
|
GOTEGAON
|
MP-34-001-012-001/439
(JHANSIGHAT)
|
1734001012NRG24200320240276919
|
20/03/2024
|
Charan Singh
|
1734001012WL034721
|
Charan Singh
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
CharanSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
202
|
GOTEGAON
|
MP-34-001-012-001/439-A
(JHANSIGHAT)
|
1734001012NRG24200320240276920
|
20/03/2024
|
Gomati
|
1734001012WL034721
|
Gomati
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
Gomati
|
STATE BANK OF INDIA(508548)
|
|
203
|
GOTEGAON
|
MP-34-001-085-001/180
(BELKHERINERMADA)
|
1734001085NRG24190320240276698
|
20/03/2024
|
Balram
|
1734001085WL034700
|
Balram
|
00415
|
SBIN0007720
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880069
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
204
|
GOTEGAON
|
MP-34-001-006-001/468-C
(JAMUNIYA)
|
1734001006NRG24200320240276950
|
20/03/2024
|
Saket
|
1734001006WL034724
|
Saket
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
Saket
|
UNION BANK OF INDIA(508500)
|
|
205
|
GOTEGAON
|
MP-34-001-022-003/253
(AKOLA)
|
1734001022NRG24200320240277463
|
20/03/2024
|
Ayush Agrawal
|
1734001022WL034785
|
Ayush Agrawal
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
AyushAgrawal
|
UCO BANK(607066)
|
|
206
|
GOTEGAON
|
MP-34-001-025-001/837-C
(KAMOD)
|
1734001025NRG24190320240276803
|
20/03/2024
|
jivan patel
|
1734001025WL034714
|
jivan patel
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
jivanpatel
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
207
|
GOTEGAON
|
MP-34-001-055-001/15-A
(GUNDRAI)
|
1734001000NRG24200320240277371
|
20/03/2024
|
NIDHI PATEL
|
1734001WL034778
|
NIDHI PATEL
|
00468
|
UBIN0542067
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880069
|
|
NIDHIPATEL
|
UNION BANK OF INDIA(508500)
|
|
208
|
GOTEGAON
|
MP-34-001-055-001/2-A
(GUNDRAI)
|
1734001000NRG24200320240277372
|
20/03/2024
|
RAJKUMARI
|
1734001WL034778
|
RAJKUMARI
|
00468
|
UBIN0542067
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880069
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
209
|
GOTEGAON
|
MP-34-001-022-003/139
(AKOLA)
|
1734001022NRG24200320240277456
|
20/03/2024
|
GOLU
|
1734001022WL034785
|
GOLU
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
GOLU
|
UNION BANK OF INDIA(508500)
|
|
210
|
GOTEGAON
|
MP-34-001-022-003/140
(AKOLA)
|
1734001022NRG24200320240277457
|
20/03/2024
|
NARMAD
|
1734001022WL034785
|
NARMAD
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
NARMAD
|
UNION BANK OF INDIA(508500)
|
|
211
|
GOTEGAON
|
MP-34-001-022-003/146
(AKOLA)
|
1734001022NRG24200320240277458
|
20/03/2024
|
RAGHUNATH
|
1734001022WL034785
|
RAGHUNATH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
RAGHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
GOTEGAON
|
MP-34-001-022-003/204
(AKOLA)
|
1734001022NRG24200320240277460
|
20/03/2024
|
RITIK KUMAR
|
1734001022WL034785
|
RITIK KUMAR
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
RITIKKUMAR
|
UNION BANK OF INDIA(508500)
|
|
213
|
GOTEGAON
|
MP-34-001-022-003/258
(AKOLA)
|
1734001022NRG24200320240277465
|
20/03/2024
|
Nitin Agrawal
|
1734001022WL034785
|
Nitin Agrawal
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
NitinAgrawal
|
UNION BANK OF INDIA(508500)
|
|
214
|
GOTEGAON
|
MP-34-001-027-001/84-A
(SIMARIYA)
|
1734001027NRG24200320240277037
|
20/03/2024
|
LAXMI BAI
|
1734001027WL034739
|
LAXMI BAI
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
24/04/2024
|
|
473880069
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
GOTEGAON
|
MP-34-001-036-003/36-A
(BARONDA)
|
1734001036NRG24200320240277364
|
20/03/2024
|
GANESH MEHRA
|
1734001036WL034777
|
GANESH MEHRA
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880069
|
|
GANESHMEHRA
|
UNION BANK OF INDIA(508500)
|
|
216
|
GOTEGAON
|
MP-34-001-036-003/42
(BARONDA)
|
1734001036NRG24200320240277365
|
20/03/2024
|
ANNEE LAL
|
1734001036WL034777
|
ANNEE LAL
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880069
|
|
ANNEELAL
|
UNION BANK OF INDIA(508500)
|
|
217
|
GOTEGAON
|
MP-34-001-036-003/43-A
(BARONDA)
|
1734001036NRG24200320240277366
|
20/03/2024
|
Neeraj
|
1734001036WL034777
|
Neeraj
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880069
|
|
Neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
GOTEGAON
|
MP-34-001-037-001/349
(ATARIYA)
|
1734001037NRG24190320240276702
|
20/03/2024
|
Lalta
|
1734001037WL034702
|
Lalta
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
24/04/2024
|
|
473880069
|
|
Lalta
|
STATE BANK OF INDIA(508548)
|
|
219
|
GOTEGAON
|
MP-34-001-042-001/14-B
(BAGASPUR)
|
1734001042NRG24190320240276663
|
20/03/2024
|
BALVINOD
|
1734001042WL034697
|
BALVINOD
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
BALVINOD
|
DCB BANK LTD(607290)
|
|
220
|
GOTEGAON
|
MP-34-001-042-001/1753
(BAGASPUR)
|
1734001042NRG24190320240276675
|
20/03/2024
|
SANTOSH
|
1734001042WL034697
|
SANTOSH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
SANTOSH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
221
|
GOTEGAON
|
MP-34-001-042-001/2211
(BAGASPUR)
|
1734001042NRG24190320240276678
|
20/03/2024
|
komal patel
|
1734001042WL034697
|
komal patel
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
komalpatel
|
STATE BANK OF INDIA(508548)
|
|
222
|
GOTEGAON
|
MP-34-001-042-001/842-C
(BAGASPUR)
|
1734001042NRG24190320240276686
|
20/03/2024
|
MULAM SINGH
|
1734001042WL034697
|
MULAM SINGH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
MULAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
GOTEGAON
|
MP-34-001-055-001/137-B
(GUNDRAI)
|
1734001000NRG24200320240277370
|
20/03/2024
|
PREMBATI BAI
|
1734001WL034778
|
PREMBATI BAI
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880069
|
|
PREMBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
GOTEGAON
|
MP-34-001-055-001/3-A
(GUNDRAI)
|
1734001000NRG24200320240277373
|
20/03/2024
|
YASHVANT SINGH SAHU
|
1734001WL034778
|
YASHVANT SINGH SAHU
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880069
|
|
YASHVANTSINGHSAHU
|
STATE BANK OF INDIA(508548)
|
|
225
|
GOTEGAON
|
MP-34-001-059-001/118-B
(SHRI NAGAR)
|
1734001000NRG24190320240276620
|
20/03/2024
|
NEMCHAND CHOUDHARY
|
1734001WL034694
|
NEMCHAND CHOUDHARY
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
NEMCHANDCHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
GOTEGAON
|
MP-34-001-059-001/282-A
(SHRI NAGAR)
|
1734001059NRG24190320240276595
|
20/03/2024
|
RESHAM BAI CHOUDHARY
|
1734001059WL034692
|
RESHAM BAI CHOUDHARY
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880069
|
|
RESHAMBAICHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
227
|
GOTEGAON
|
MP-34-001-059-001/282-C
(SHRI NAGAR)
|
1734001059NRG24190320240276596
|
20/03/2024
|
SONILAL CHOUDHARI
|
1734001059WL034692
|
SONILAL CHOUDHARI
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880069
|
|
SONILALCHOUDHARI
|
UNION BANK OF INDIA(508500)
|
|
228
|
GOTEGAON
|
MP-34-001-059-001/754-D
(SHRI NAGAR)
|
1734001000NRG24190320240276626
|
20/03/2024
|
REKHA SAHU
|
1734001WL034694
|
REKHA SAHU
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
REKHASAHU
|
UNION BANK OF INDIA(508500)
|
|
229
|
GOTEGAON
|
MP-34-001-059-001/8
(SHRI NAGAR)
|
1734001059NRG24200320240277388
|
20/03/2024
|
RAJESHWARI
|
1734001059WL034779
|
RAJESHWARI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
230
|
GOTEGAON
|
MP-34-001-060-001/126-A
(GORTALA)
|
1734001060NRG24200320240276985
|
20/03/2024
|
Brinda Bai Yadav
|
1734001060WL034730
|
Brinda Bai Yadav
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880069
|
|
BrindaBaiYadav
|
UNION BANK OF INDIA(508500)
|
|
231
|
GOTEGAON
|
MP-34-001-060-001/126-A
(GORTALA)
|
1734001060NRG24200320240276984
|
20/03/2024
|
vishnu prasad
|
1734001060WL034730
|
vishnu prasad
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
24/04/2024
|
|
473880069
|
|
vishnuprasad
|
UNION BANK OF INDIA(508500)
|
|
232
|
GOTEGAON
|
MP-34-001-060-001/151-C
(GORTALA)
|
1734001000NRG24200320240277524
|
20/03/2024
|
JALAM SINGH MEHRA
|
1734001WL034791
|
JALAM SINGH MEHRA
|
00468
|
UBIN0555304
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880069
|
|
JALAMSINGHMEHRA
|
STATE BANK OF INDIA(508548)
|
|
233
|
GOTEGAON
|
MP-34-001-060-001/154-A
(GORTALA)
|
1734001060NRG24200320240276982
|
20/03/2024
|
Ram milan
|
1734001060WL034729
|
Ram milan
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880069
|
|
Rammilan
|
UNION BANK OF INDIA(508500)
|
|
234
|
GOTEGAON
|
MP-34-001-060-003/130-A
(GORTALA)
|
1734001060NRG24200320240276990
|
20/03/2024
|
sanjay
|
1734001060WL034731
|
sanjay
|
00468
|
UBIN0555304
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880069
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
GOTEGAON
|
MP-34-001-060-003/130-B
(GORTALA)
|
1734001060NRG24200320240276993
|
20/03/2024
|
manju lal
|
1734001060WL034731
|
manju lal
|
00468
|
UBIN0555304
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880069
|
|
manjulal
|
STATE BANK OF INDIA(508548)
|
|
236
|
GOTEGAON
|
MP-34-001-060-003/130-B
(GORTALA)
|
1734001060NRG24200320240276992
|
20/03/2024
|
manju lal
|
1734001060WL034731
|
manju lal
|
00468
|
UBIN0555304
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880069
|
|
manjulal
|
UNION BANK OF INDIA(508500)
|
|
237
|
GOTEGAON
|
MP-34-001-060-003/143
(GORTALA)
|
1734001060NRG24200320240276994
|
20/03/2024
|
DASHRATH SINGH
|
1734001060WL034731
|
DASHRATH SINGH
|
00468
|
UBIN0555304
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880069
|
|
DASHRATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
GOTEGAON
|
MP-34-001-060-003/21
(GORTALA)
|
1734001060NRG24200320240276976
|
20/03/2024
|
MUNNI BAI
|
1734001060WL034728
|
MUNNI BAI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
GOTEGAON
|
MP-34-001-060-003/27
(GORTALA)
|
1734001060NRG24200320240276978
|
20/03/2024
|
PRAMOD
|
1734001060WL034728
|
PRAMOD
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
PRAMOD
|
RATNAKAR BANK(607393)
|
|
240
|
GOTEGAON
|
MP-34-001-060-003/27
(GORTALA)
|
1734001060NRG24200320240276977
|
20/03/2024
|
PRAMOD
|
1734001060WL034728
|
PRAMOD
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
PRAMOD
|
UNION BANK OF INDIA(508500)
|
|
241
|
GOTEGAON
|
MP-34-001-065-001/13-A
(NAGWARA)
|
1734001000NRG24200320240277415
|
20/03/2024
|
KEERAT MUDIYA
|
1734001WL034784
|
KEERAT MUDIYA
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880069
|
|
KEERATMUDIYA
|
UNION BANK OF INDIA(508500)
|
|
242
|
GOTEGAON
|
MP-34-001-065-001/182
(NAGWARA)
|
1734001000NRG24200320240277408
|
20/03/2024
|
JAGDEESH
|
1734001WL034783
|
JAGDEESH
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880069
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
243
|
GOTEGAON
|
MP-34-001-065-001/234
(NAGWARA)
|
1734001000NRG24200320240277421
|
20/03/2024
|
POONA BAI MUDIYA
|
1734001WL034784
|
POONA BAI MUDIYA
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880069
|
|
POONABAIMUDIYA
|
UNION BANK OF INDIA(508500)
|
|
244
|
GOTEGAON
|
MP-34-001-065-001/274
(NAGWARA)
|
1734001000NRG24200320240277422
|
20/03/2024
|
CHIDAMI
|
1734001WL034784
|
CHIDAMI
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880069
|
|
CHIDAMI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
245
|
GOTEGAON
|
MP-34-001-065-001/357-A
(NAGWARA)
|
1734001000NRG24200320240277428
|
20/03/2024
|
SHUBHAM
|
1734001WL034784
|
SHUBHAM
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880069
|
|
SHUBHAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
GOTEGAON
|
MP-34-001-065-001/461
(NAGWARA)
|
1734001000NRG24200320240277413
|
20/03/2024
|
BHARAT LAL GOND
|
1734001WL034783
|
BHARAT LAL GOND
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880069
|
|
BHARATLALGOND
|
STATE BANK OF INDIA(508548)
|
|
247
|
GOTEGAON
|
MP-34-001-065-001/81-A
(NAGWARA)
|
1734001000NRG24200320240277431
|
20/03/2024
|
SHRIKANT MUDIYA
|
1734001WL034784
|
SHRIKANT MUDIYA
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880069
|
|
SHRIKANTMUDIYA
|
UNION BANK OF INDIA(508500)
|
|
248
|
GOTEGAON
|
MP-34-001-065-002/196
(NAGWARA)
|
1734001000NRG24200320240277436
|
20/03/2024
|
KHUSHBU
|
1734001WL034784
|
KHUSHBU
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
KHUSHBU
|
UNION BANK OF INDIA(508500)
|
|
249
|
GOTEGAON
|
MP-34-001-065-002/217
(NAGWARA)
|
1734001000NRG24200320240277438
|
20/03/2024
|
RAJKUMAR
|
1734001WL034784
|
RAJKUMAR
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
250
|
GOTEGAON
|
MP-34-001-065-004/37
(NAGWARA)
|
1734001000NRG24200320240277445
|
20/03/2024
|
GHANSHYAM GOUND
|
1734001WL034784
|
GHANSHYAM GOUND
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880069
|
|
GHANSHYAMGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
251
|
GOTEGAON
|
MP-34-001-022-003/188
(AKOLA)
|
1734001022NRG24200320240277459
|
20/03/2024
|
SUBHADRA BAI
|
1734001022WL034785
|
SUBHADRA BAI
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
SUBHADRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
252
|
GOTEGAON
|
MP-34-001-042-001/150-A
(BAGASPUR)
|
1734001042NRG24190320240276668
|
20/03/2024
|
TARUN
|
1734001042WL034697
|
TARUN
|
00468
|
UBIN0827436
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
TARUN
|
UNION BANK OF INDIA(508500)
|
|
253
|
GOTEGAON
|
MP-34-001-042-001/1513-C
(BAGASPUR)
|
1734001042NRG24190320240276670
|
20/03/2024
|
NIKHIL
|
1734001042WL034697
|
NIKHIL
|
00468
|
UBIN0827436
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
NIKHIL
|
UNION BANK OF INDIA(508500)
|
|
254
|
GOTEGAON
|
MP-34-001-042-001/3-D
(BAGASPUR)
|
1734001042NRG24190320240276680
|
20/03/2024
|
Mohan
|
1734001042WL034697
|
Mohan
|
00468
|
UBIN0827436
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
255
|
GOTEGAON
|
MP-34-001-080-001/43
(NEGUANWA)
|
1734001000NRG24200320240277514
|
20/03/2024
|
SANJAY
|
1734001WL034789
|
SANJAY
|
00552
|
DCBL0000112
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880069
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
256
|
GOTEGAON
|
MP-34-001-013-002/52
(SILARI)
|
1734001000NRG24200320240277406
|
20/03/2024
|
VISHNU
|
1734001WL034782
|
VISHNU
|
00666
|
IDFB0041102
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880069
|
|
VISHNU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
257
|
GOTEGAON
|
MP-34-001-037-001/339
(ATARIYA)
|
1734001037NRG24190320240276701
|
20/03/2024
|
Shani kumar gond
|
1734001037WL034702
|
Shani kumar gond
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473880069
|
|
Shanikumargond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
GOTEGAON
|
MP-34-001-048-001/141-B
(MEKH)
|
1734001048NRG24200320240277131
|
20/03/2024
|
MAYA THAKUR
|
1734001048WL034750
|
MAYA THAKUR
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473880069
|
|
MAYATHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
GOTEGAON
|
MP-34-001-055-001/5-B
(GUNDRAI)
|
1734001000NRG24200320240277376
|
20/03/2024
|
chironji lal
|
1734001WL034778
|
chironji lal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880069
|
|
chironjilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
260
|
GOTEGAON
|
MP-34-001-042-001/1290-A
(BAGASPUR)
|
1734001042NRG24190320240276656
|
20/03/2024
|
ANIL KUMAR
|
1734001042WL034697
|
ANIL KUMAR
|
00697
|
BKID0MG1239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
ANILKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
GOTEGAON
|
MP-34-001-042-001/61-D
(BAGASPUR)
|
1734001042NRG24190320240276683
|
20/03/2024
|
MANISH
|
1734001042WL034697
|
MANISH
|
00697
|
BKID0MG1239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
MANISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
GOTEGAON
|
MP-34-001-075-001/63-A
(KATKUHI)
|
1734001000NRG24200320240277542
|
20/03/2024
|
SHAHIMA BEE
|
1734001WL034792
|
SHAHIMA BEE
|
00697
|
BKID0MG1239
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880069
|
|
SHAHIMABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
263
|
GOTEGAON
|
MP-34-001-055-001/397
(GUNDRAI)
|
1734001000NRG24200320240277375
|
20/03/2024
|
Manisha
|
1734001WL034778
|
Manisha
|
00697
|
BKID0MG1243
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880069
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
GOTEGAON
|
MP-34-001-055-001/81
(GUNDRAI)
|
1734001000NRG24200320240277380
|
20/03/2024
|
RAJESH
|
1734001WL034778
|
RAJESH
|
00697
|
BKID0MG1243
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880069
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
265
|
GOTEGAON
|
MP-34-001-048-001/149-A
(MEKH)
|
1734001048NRG24200320240277133
|
20/03/2024
|
SEETA RAM
|
1734001048WL034750
|
SEETA RAM
|
00697
|
BKID0MG1248
|
663
|
663
|
Processed
|
24/04/2024
|
|
473880069
|
|
SEETARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
266
|
GOTEGAON
|
MP-34-001-054-001/175
(BASANPANI)
|
1734001000NRG24200320240277487
|
20/03/2024
|
MUNNIBAI
|
1734001WL034788
|
MUNNIBAI
|
00697
|
BKID0MG1249
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880069
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
267
|
GOTEGAON
|
MP-34-001-042-001/1166-A
(BAGASPUR)
|
1734001042NRG24190320240276654
|
20/03/2024
|
DALCHAND
|
1734001042WL034697
|
DALCHAND
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
DALCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
GOTEGAON
|
MP-34-001-042-001/132-A
(BAGASPUR)
|
1734001042NRG24190320240276658
|
20/03/2024
|
RAMKISHAN
|
1734001042WL034697
|
RAMKISHAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
RAMKISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
GOTEGAON
|
MP-34-001-042-001/138-A
(BAGASPUR)
|
1734001042NRG24190320240276661
|
20/03/2024
|
CHANDAN SINGH
|
1734001042WL034697
|
CHANDAN SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
CHANDANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
GOTEGAON
|
MP-34-001-042-001/147-C
(BAGASPUR)
|
1734001042NRG24190320240276666
|
20/03/2024
|
RAKESH
|
1734001042WL034697
|
RAKESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
GOTEGAON
|
MP-34-001-042-001/150-A
(BAGASPUR)
|
1734001042NRG24190320240276667
|
20/03/2024
|
ASHOK
|
1734001042WL034697
|
ASHOK
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
GOTEGAON
|
MP-34-001-042-001/150-B
(BAGASPUR)
|
1734001042NRG24190320240276669
|
20/03/2024
|
SANJAY
|
1734001042WL034697
|
SANJAY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
273
|
GOTEGAON
|
MP-34-001-042-001/152-B
(BAGASPUR)
|
1734001042NRG24190320240276671
|
20/03/2024
|
BALMUKUND
|
1734001042WL034697
|
BALMUKUND
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
BALMUKUND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
GOTEGAON
|
MP-34-001-042-001/152-B
(BAGASPUR)
|
1734001042NRG24190320240276672
|
20/03/2024
|
MADHURI
|
1734001042WL034697
|
MADHURI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
MADHURI
|
UNION BANK OF INDIA(508500)
|
|
275
|
GOTEGAON
|
MP-34-001-042-001/368-A
(BAGASPUR)
|
1734001042NRG24190320240276681
|
20/03/2024
|
DURGA PRASAD
|
1734001042WL034697
|
DURGA PRASAD
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880069
|
|
DURGAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
GOTEGAON
|
MP-34-001-054-001/175
(BASANPANI)
|
1734001000NRG24200320240277488
|
20/03/2024
|
KIRAN BAI THAKUR
|
1734001WL034788
|
KIRAN BAI THAKUR
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880069
|
|
KIRANBAITHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
GOTEGAON
|
MP-34-001-054-001/183
(BASANPANI)
|
1734001000NRG24200320240277489
|
20/03/2024
|
NARMDA PRASAD
|
1734001WL034788
|
NARMDA PRASAD
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880069
|
|
NARMDAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
GOTEGAON
|
MP-34-001-054-001/227-A
(BASANPANI)
|
1734001000NRG24200320240277494
|
20/03/2024
|
UDAYRAJ LODHI
|
1734001WL034788
|
UDAYRAJ LODHI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880069
|
|
UDAYRAJLODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
GOTEGAON
|
MP-34-001-054-001/57-A
(BASANPANI)
|
1734001000NRG24200320240277498
|
20/03/2024
|
INDRA KUMAR YADAV
|
1734001WL034788
|
INDRA KUMAR YADAV
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880069
|
|
INDRAKUMARYADAV
|
INDIAN BANK(607105)
|
|
280
|
GOTEGAON
|
MP-34-001-054-001/60-B
(BASANPANI)
|
1734001000NRG24200320240277499
|
20/03/2024
|
NETRAM THAKUR
|
1734001WL034788
|
NETRAM THAKUR
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880069
|
|
NETRAMTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
GOTEGAON
|
MP-34-001-054-001/82-A
(BASANPANI)
|
1734001000NRG24200320240277505
|
20/03/2024
|
ARTI BAI PRAJAPATI
|
1734001WL034788
|
ARTI BAI PRAJAPATI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880069
|
|
ARTIBAIPRAJAPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
GOTEGAON
|
MP-34-001-054-001/82-A
(BASANPANI)
|
1734001000NRG24200320240277504
|
20/03/2024
|
BASANT KUMAR PRAJAPATI
|
1734001WL034788
|
BASANT KUMAR PRAJAPATI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880069
|
|
BASANTKUMARPRAJAPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
GOTEGAON
|
MP-34-001-055-001/397
(GUNDRAI)
|
1734001000NRG24200320240277374
|
20/03/2024
|
YSHVNT
|
1734001WL034778
|
YSHVNT
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880069
|
|
YSHVNT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
GOTEGAON
|
MP-34-001-069-001/129
(SURWARI)
|
1734001069NRG24200320240277182
|
20/03/2024
|
SHYAM SUNDAR
|
1734001069WL034757
|
SHYAM SUNDAR
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880069
|
|
SHYAMSUNDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
GOTEGAON
|
MP-34-001-069-001/448
(SURWARI)
|
1734001069NRG24200320240277183
|
20/03/2024
|
DINESH GOUND
|
1734001069WL034757
|
DINESH GOUND
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880069
|
|
DINESHGOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
GOTEGAON
|
MP-34-001-073-001/135
(DON)
|
1734001000NRG24200320240277544
|
20/03/2024
|
CHHABI LAL
|
1734001WL034794
|
CHHABI LAL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880069
|
|
CHHABILAL
|
BANK OF INDIA(508505)
|
|
287
|
GOTEGAON
|
MP-34-001-077-001/326
(BARHETA)
|
1734001077NRG24200320240277361
|
20/03/2024
|
SANTOSH
|
1734001077WL034776
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
350
|
350
|
Processed
|
24/04/2024
|
|
473880069
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
GOTEGAON
|
MP-34-001-077-001/716
(BARHETA)
|
1734001077NRG24200320240277362
|
20/03/2024
|
SHARDA
|
1734001077WL034776
|
SHARDA
|
00697
|
BKID0NAMRGB
|
350
|
350
|
Processed
|
24/04/2024
|
|
473880069
|
|
SHARDA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26115
|
26115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292770
|
292770
|
|
|
|
|
|
|
|