|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOTEGAON
|
MP-34-001-004-001/479
(BHAINSA)
|
1734001004NRG24060620230036595
|
07/06/2023
|
durga singh patel
|
1734001004WL004313
|
durga singh patel
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
durgasinghpatel
|
BANK OF INDIA(508505)
|
|
2
|
GOTEGAON
|
MP-34-001-025-001/609-A
(KAMOD)
|
1734001025NRG24060620230036222
|
07/06/2023
|
neelesh kahar
|
1734001025WL004270
|
neelesh kahar
|
00048
|
BKID0009435
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738286
|
|
neeleshkahar
|
BANK OF INDIA(508505)
|
|
3
|
GOTEGAON
|
MP-34-001-034-001/259-A
(GOHCHAR)
|
1734001034NRG24070620230037421
|
07/06/2023
|
RASHMI
|
1734001034WL004386
|
RASHMI
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738286
|
|
RASHMI
|
BANK OF INDIA(508505)
|
|
4
|
GOTEGAON
|
MP-34-001-034-001/299
(GOHCHAR)
|
1734001034NRG24070620230037431
|
07/06/2023
|
Rajesh silwat
|
1734001034WL004386
|
Rajesh silwat
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738286
|
|
Rajeshsilwat
|
BANK OF INDIA(508505)
|
|
5
|
GOTEGAON
|
MP-34-001-034-001/363
(GOHCHAR)
|
1734001034NRG24070620230037440
|
07/06/2023
|
DEEPAK SILAVAT
|
1734001034WL004387
|
DEEPAK SILAVAT
|
00048
|
BKID0009435
|
884
|
884
|
Processed
|
12/06/2023
|
|
297738286
|
|
DEEPAKSILAVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOTEGAON
|
MP-34-001-042-001/1349
(BAGASPUR)
|
1734001000NRG24070620230038388
|
07/06/2023
|
GOVIND PRASAD
|
1734001WL004448
|
GOVIND PRASAD
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
GOVINDPRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
7
|
GOTEGAON
|
MP-34-001-082-001/127
(KHAPA)
|
1734001082NRG24070620230038096
|
07/06/2023
|
BISSO BAI
|
1734001082WL004429
|
BISSO BAI
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
BISSOBAI
|
BANK OF INDIA(508505)
|
|
8
|
GOTEGAON
|
MP-34-001-082-002/180
(KHAPA)
|
1734001082NRG24070620230038104
|
07/06/2023
|
PAALSINGH
|
1734001082WL004430
|
PAALSINGH
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
PAALSINGH
|
BANK OF INDIA(508505)
|
|
9
|
GOTEGAON
|
MP-34-001-090-002/20
(SIRKONA)
|
1734001090NRG24070620230036888
|
07/06/2023
|
BAIJANTI BAI
|
1734001090WL004341
|
BAIJANTI BAI
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
BAIJANTIBAI
|
UCO BANK(607066)
|
|
10
|
GOTEGAON
|
MP-34-001-090-002/20
(SIRKONA)
|
1734001090NRG24070620230036887
|
07/06/2023
|
SONI LAL GOND
|
1734001090WL004341
|
SONI LAL GOND
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
SONILALGOND
|
BANK OF INDIA(508505)
|
|
11
|
GOTEGAON
|
MP-34-001-090-002/20-B
(SIRKONA)
|
1734001090NRG24070620230036890
|
07/06/2023
|
CHHOTELAL GOND
|
1734001090WL004341
|
CHHOTELAL GOND
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
CHHOTELALGOND
|
BANK OF INDIA(508505)
|
|
12
|
GOTEGAON
|
MP-34-001-090-002/21
(SIRKONA)
|
1734001090NRG24070620230036892
|
07/06/2023
|
DASHRATH GOND
|
1734001090WL004341
|
DASHRATH GOND
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
DASHRATHGOND
|
BANK OF INDIA(508505)
|
|
13
|
GOTEGAON
|
MP-34-001-090-002/21
(SIRKONA)
|
1734001090NRG24070620230036893
|
07/06/2023
|
MANISHA GOND
|
1734001090WL004341
|
MANISHA GOND
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
MANISHAGOND
|
BANK OF INDIA(508505)
|
|
14
|
GOTEGAON
|
MP-34-001-090-002/22
(SIRKONA)
|
1734001090NRG24070620230036895
|
07/06/2023
|
BHAGWATI BAI
|
1734001090WL004341
|
BHAGWATI BAI
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
BHAGWATIBAI
|
BANK OF INDIA(508505)
|
|
15
|
GOTEGAON
|
MP-34-001-090-002/37-A
(SIRKONA)
|
1734001090NRG24070620230036901
|
07/06/2023
|
LAXMAN PURI GOSWAMI
|
1734001090WL004341
|
LAXMAN PURI GOSWAMI
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
LAXMANPURIGOSWAMI
|
BANK OF INDIA(508505)
|
|
16
|
GOTEGAON
|
MP-34-001-090-002/37-A
(SIRKONA)
|
1734001090NRG24070620230036900
|
07/06/2023
|
LAXMAN PURI GOSWAMI
|
1734001090WL004341
|
LAXMAN PURI GOSWAMI
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
LAXMANPURIGOSWAMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
17
|
GOTEGAON
|
MP-34-001-025-001/405-B
(KAMOD)
|
1734001025NRG24060620230036217
|
07/06/2023
|
anup gond
|
1734001025WL004270
|
anup gond
|
00078
|
CNRB0006165
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738286
|
|
anupgond
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
18
|
GOTEGAON
|
MP-34-001-085-001/212-B
(BELKHERINERMADA)
|
1734001000NRG24070620230038412
|
07/06/2023
|
akhlesh
|
1734001WL004452
|
akhlesh
|
00078
|
CNRB0006165
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
akhlesh
|
STATE BANK OF INDIA(508548)
|
|
19
|
GOTEGAON
|
MP-34-001-085-001/242
(BELKHERINERMADA)
|
1734001000NRG24070620230038417
|
07/06/2023
|
Sarswati
|
1734001WL004452
|
Sarswati
|
00078
|
CNRB0006165
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
Sarswati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
20
|
GOTEGAON
|
MP-34-001-004-001/85-C
(BHAINSA)
|
1734001004NRG24060620230036601
|
07/06/2023
|
DEVENDRA
|
1734001004WL004313
|
DEVENDRA
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOTEGAON
|
MP-34-001-034-001/104-A
(GOHCHAR)
|
1734001034NRG24070620230037411
|
07/06/2023
|
MANOJ CHOUDHARI
|
1734001034WL004386
|
MANOJ CHOUDHARI
|
00089
|
CBIN0280749
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738286
|
|
MANOJCHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GOTEGAON
|
MP-34-001-034-001/120-A
(GOHCHAR)
|
1734001034NRG24070620230037412
|
07/06/2023
|
RAMLAL MEHRA
|
1734001034WL004386
|
RAMLAL MEHRA
|
00089
|
CBIN0280749
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738286
|
|
RAMLALMEHRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GOTEGAON
|
MP-34-001-034-001/259-A
(GOHCHAR)
|
1734001034NRG24070620230037420
|
07/06/2023
|
DINESH KUMAR
|
1734001034WL004386
|
DINESH KUMAR
|
00089
|
CBIN0280749
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738286
|
|
DINESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOTEGAON
|
MP-34-001-040-001/116
(LATHGAON)
|
1734001000NRG24070620230038480
|
07/06/2023
|
sanjay yadav
|
1734001WL004464
|
sanjay yadav
|
00089
|
CBIN0280749
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738286
|
|
sanjayyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
25
|
GOTEGAON
|
MP-34-001-032-002/929
(KANDHRAPUR)
|
1734001032NRG24060620230036821
|
07/06/2023
|
parwati
|
1734001032WL004326
|
parwati
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
26
|
GOTEGAON
|
MP-34-001-032-002/96
(KANDHRAPUR)
|
1734001032NRG24060620230036823
|
07/06/2023
|
SANTOSH
|
1734001032WL004326
|
SANTOSH
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOTEGAON
|
MP-34-001-032-002/96
(KANDHRAPUR)
|
1734001032NRG24060620230036822
|
07/06/2023
|
SANTOSH
|
1734001032WL004326
|
SANTOSH
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOTEGAON
|
MP-34-001-048-001/100-A
(MEKH)
|
1734001048NRG24070620230037104
|
07/06/2023
|
damodar
|
1734001048WL004346
|
damodar
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
damodar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
GOTEGAON
|
MP-34-001-048-001/100-A
(MEKH)
|
1734001048NRG24070620230037103
|
07/06/2023
|
damodar
|
1734001048WL004346
|
damodar
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
damodar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOTEGAON
|
MP-34-001-048-001/11-B
(MEKH)
|
1734001048NRG24070620230037071
|
07/06/2023
|
DURGA PRASAD
|
1734001048WL004344
|
DURGA PRASAD
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
DURGAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOTEGAON
|
MP-34-001-048-001/132-A
(MEKH)
|
1734001048NRG24070620230037106
|
07/06/2023
|
Ashok
|
1734001048WL004346
|
Ashok
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOTEGAON
|
MP-34-001-048-001/143
(MEKH)
|
1734001048NRG24070620230037054
|
07/06/2023
|
INDRA KUMAR
|
1734001048WL004343
|
INDRA KUMAR
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
INDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GOTEGAON
|
MP-34-001-048-001/146
(MEKH)
|
1734001048NRG24070620230037055
|
07/06/2023
|
BRAJESH
|
1734001048WL004343
|
BRAJESH
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
BRAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOTEGAON
|
MP-34-001-048-001/146
(MEKH)
|
1734001048NRG24070620230037057
|
07/06/2023
|
BRAJESH KUMAR
|
1734001048WL004343
|
BRAJESH KUMAR
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
BRAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOTEGAON
|
MP-34-001-048-001/146
(MEKH)
|
1734001048NRG24070620230037056
|
07/06/2023
|
BRAJESH KUMAR
|
1734001048WL004343
|
BRAJESH KUMAR
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
BRAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOTEGAON
|
MP-34-001-048-001/149
(MEKH)
|
1734001048NRG24070620230037058
|
07/06/2023
|
ved kumar
|
1734001048WL004343
|
ved kumar
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
vedkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOTEGAON
|
MP-34-001-048-001/159
(MEKH)
|
1734001048NRG24070620230037108
|
07/06/2023
|
GHANSHYAM
|
1734001048WL004346
|
GHANSHYAM
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOTEGAON
|
MP-34-001-048-001/159
(MEKH)
|
1734001048NRG24070620230037107
|
07/06/2023
|
GHANSHYAM
|
1734001048WL004346
|
GHANSHYAM
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOTEGAON
|
MP-34-001-048-001/16-A
(MEKH)
|
1734001048NRG24070620230037074
|
07/06/2023
|
RAJKUMAR
|
1734001048WL004344
|
RAJKUMAR
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOTEGAON
|
MP-34-001-048-001/16-A
(MEKH)
|
1734001048NRG24070620230037073
|
07/06/2023
|
SUMAN BAI
|
1734001048WL004344
|
SUMAN BAI
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
SUMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOTEGAON
|
MP-34-001-048-001/16-A
(MEKH)
|
1734001048NRG24070620230037075
|
07/06/2023
|
SUMAN BAI
|
1734001048WL004344
|
SUMAN BAI
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
SUMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOTEGAON
|
MP-34-001-048-001/181-A
(MEKH)
|
1734001048NRG24070620230037061
|
07/06/2023
|
Uttam
|
1734001048WL004343
|
Uttam
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
Uttam
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOTEGAON
|
MP-34-001-048-001/181-A
(MEKH)
|
1734001048NRG24070620230037060
|
07/06/2023
|
Uttam
|
1734001048WL004343
|
Uttam
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
Uttam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GOTEGAON
|
MP-34-001-048-001/194-A
(MEKH)
|
1734001048NRG24070620230037110
|
07/06/2023
|
brajesh
|
1734001048WL004346
|
brajesh
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
brajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOTEGAON
|
MP-34-001-048-001/194-A
(MEKH)
|
1734001048NRG24070620230037109
|
07/06/2023
|
brajesh
|
1734001048WL004346
|
brajesh
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
brajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOTEGAON
|
MP-34-001-048-001/2-A
(MEKH)
|
1734001048NRG24070620230037063
|
07/06/2023
|
revati bai
|
1734001048WL004343
|
revati bai
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
revatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOTEGAON
|
MP-34-001-048-001/2-A
(MEKH)
|
1734001048NRG24070620230037062
|
07/06/2023
|
REVTI BAI
|
1734001048WL004343
|
REVTI BAI
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
REVTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOTEGAON
|
MP-34-001-048-001/206
(MEKH)
|
1734001048NRG24070620230037112
|
07/06/2023
|
HALKU PARSAD
|
1734001048WL004346
|
HALKU PARSAD
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
HALKUPARSAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
GOTEGAON
|
MP-34-001-048-001/206
(MEKH)
|
1734001048NRG24070620230037111
|
07/06/2023
|
HALKU PARSAD
|
1734001048WL004346
|
HALKU PARSAD
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738286
|
|
HALKUPARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOTEGAON
|
MP-34-001-048-001/251
(MEKH)
|
1734001048NRG24070620230037114
|
07/06/2023
|
ashok
|
1734001048WL004346
|
ashok
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
GOTEGAON
|
MP-34-001-048-001/251
(MEKH)
|
1734001048NRG24070620230037113
|
07/06/2023
|
ashok
|
1734001048WL004346
|
ashok
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOTEGAON
|
MP-34-001-048-001/266
(MEKH)
|
1734001048NRG24070620230037116
|
07/06/2023
|
JAIRAM
|
1734001048WL004346
|
JAIRAM
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
JAIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOTEGAON
|
MP-34-001-048-001/266
(MEKH)
|
1734001048NRG24070620230037115
|
07/06/2023
|
JAIRAM
|
1734001048WL004346
|
JAIRAM
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
JAIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOTEGAON
|
MP-34-001-048-001/268-B
(MEKH)
|
1734001048NRG24070620230037076
|
07/06/2023
|
pradeep
|
1734001048WL004344
|
pradeep
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOTEGAON
|
MP-34-001-048-001/343-B
(MEKH)
|
1734001048NRG24070620230037078
|
07/06/2023
|
Geeta bai
|
1734001048WL004344
|
Geeta bai
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
Geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOTEGAON
|
MP-34-001-048-001/343-B
(MEKH)
|
1734001048NRG24070620230037077
|
07/06/2023
|
Geeta bai
|
1734001048WL004344
|
Geeta bai
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
Geetabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
57
|
GOTEGAON
|
MP-34-001-048-001/347-A
(MEKH)
|
1734001048NRG24070620230037087
|
07/06/2023
|
surendra nkumar lodhi
|
1734001048WL004345
|
surendra nkumar lodhi
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
surendrankumarlodhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
GOTEGAON
|
MP-34-001-048-001/347-A
(MEKH)
|
1734001048NRG24070620230037086
|
07/06/2023
|
surendra nkumar lodhi
|
1734001048WL004345
|
surendra nkumar lodhi
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
surendrankumarlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOTEGAON
|
MP-34-001-048-001/377-A
(MEKH)
|
1734001048NRG24070620230037089
|
07/06/2023
|
JALAM SINGH
|
1734001048WL004345
|
JALAM SINGH
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
JALAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
GOTEGAON
|
MP-34-001-048-001/377-A
(MEKH)
|
1734001048NRG24070620230037088
|
07/06/2023
|
JALAM SINGH
|
1734001048WL004345
|
JALAM SINGH
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
JALAMSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
GOTEGAON
|
MP-34-001-048-001/389-A
(MEKH)
|
1734001048NRG24070620230037091
|
07/06/2023
|
Shyam
|
1734001048WL004345
|
Shyam
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
Shyam
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOTEGAON
|
MP-34-001-048-001/389-A
(MEKH)
|
1734001048NRG24070620230037090
|
07/06/2023
|
Shyam
|
1734001048WL004345
|
Shyam
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
Shyam
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOTEGAON
|
MP-34-001-048-001/4-A
(MEKH)
|
1734001048NRG24070620230037093
|
07/06/2023
|
ANIL PATEL
|
1734001048WL004345
|
ANIL PATEL
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
ANILPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOTEGAON
|
MP-34-001-048-001/4-A
(MEKH)
|
1734001048NRG24070620230037092
|
07/06/2023
|
ANIL PATEL
|
1734001048WL004345
|
ANIL PATEL
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
ANILPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOTEGAON
|
MP-34-001-048-001/487
(MEKH)
|
1734001048NRG24070620230037095
|
07/06/2023
|
Somvati
|
1734001048WL004345
|
Somvati
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
Somvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
GOTEGAON
|
MP-34-001-048-001/487
(MEKH)
|
1734001048NRG24070620230037094
|
07/06/2023
|
Somvati
|
1734001048WL004345
|
Somvati
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
67
|
GOTEGAON
|
MP-34-001-048-001/499
(MEKH)
|
1734001048NRG24070620230037096
|
07/06/2023
|
SACHIN PATEL
|
1734001048WL004345
|
SACHIN PATEL
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
SACHINPATEL
|
UCO BANK(607066)
|
|
68
|
GOTEGAON
|
MP-34-001-048-001/501
(MEKH)
|
1734001048NRG24070620230037099
|
07/06/2023
|
DEVENDRA KUMAR
|
1734001048WL004345
|
DEVENDRA KUMAR
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
DEVENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOTEGAON
|
MP-34-001-048-001/501
(MEKH)
|
1734001048NRG24070620230037098
|
07/06/2023
|
DEVENDRA KUMAR
|
1734001048WL004345
|
DEVENDRA KUMAR
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
DEVENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOTEGAON
|
MP-34-001-048-001/501
(MEKH)
|
1734001048NRG24070620230037097
|
07/06/2023
|
DEVENDRA KUMAR
|
1734001048WL004345
|
DEVENDRA KUMAR
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
DEVENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOTEGAON
|
MP-34-001-048-001/506
(MEKH)
|
1734001048NRG24070620230037080
|
07/06/2023
|
rahul
|
1734001048WL004344
|
rahul
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOTEGAON
|
MP-34-001-048-001/506
(MEKH)
|
1734001048NRG24070620230037079
|
07/06/2023
|
rahul
|
1734001048WL004344
|
rahul
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
rahul
|
IDBI BANK(607095)
|
|
73
|
GOTEGAON
|
MP-34-001-048-001/7-A
(MEKH)
|
1734001048NRG24070620230037081
|
07/06/2023
|
jitendra
|
1734001048WL004344
|
jitendra
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
jitendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
74
|
GOTEGAON
|
MP-34-001-048-001/8-A
(MEKH)
|
1734001048NRG24070620230037082
|
07/06/2023
|
ANNI LAL YADAV
|
1734001048WL004344
|
ANNI LAL YADAV
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
ANNILALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOTEGAON
|
MP-34-001-048-001/89-A
(MEKH)
|
1734001048NRG24070620230037064
|
07/06/2023
|
malati bai
|
1734001048WL004343
|
malati bai
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
malatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOTEGAON
|
MP-34-001-048-001/89-B
(MEKH)
|
1734001048NRG24070620230037067
|
07/06/2023
|
Pooran
|
1734001048WL004343
|
Pooran
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
Pooran
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOTEGAON
|
MP-34-001-048-001/93
(MEKH)
|
1734001048NRG24070620230037068
|
07/06/2023
|
mukesh
|
1734001048WL004343
|
mukesh
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOTEGAON
|
MP-34-001-048-001/93
(MEKH)
|
1734001048NRG24070620230037069
|
07/06/2023
|
shobha
|
1734001048WL004343
|
shobha
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
shobha
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOTEGAON
|
MP-34-001-048-001/93-A
(MEKH)
|
1734001048NRG24070620230037085
|
07/06/2023
|
RAJESH
|
1734001048WL004344
|
RAJESH
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOTEGAON
|
MP-34-001-048-001/93-A
(MEKH)
|
1734001048NRG24070620230037084
|
07/06/2023
|
RAJESH
|
1734001048WL004344
|
RAJESH
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOTEGAON
|
MP-34-001-054-001/189-A
(BASANPANI)
|
1734001000NRG24070620230038466
|
07/06/2023
|
PRADEEP KUMAR
|
1734001WL004460
|
PRADEEP KUMAR
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738286
|
|
PRADEEPKUMAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
GOTEGAON
|
MP-34-001-054-001/57-B
(BASANPANI)
|
1734001000NRG24070620230038471
|
07/06/2023
|
SHIVKUMAR SINGH YADAV
|
1734001WL004460
|
SHIVKUMAR SINGH YADAV
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738286
|
|
SHIVKUMARSINGHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOTEGAON
|
MP-34-001-090-004/17
(SIRKONA)
|
1734001090NRG24070620230036934
|
07/06/2023
|
rammu
|
1734001090WL004341
|
rammu
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
rammu
|
INDIAN BANK(607105)
|
|
84
|
GOTEGAON
|
MP-34-001-090-004/17
(SIRKONA)
|
1734001090NRG24070620230036933
|
07/06/2023
|
rammu
|
1734001090WL004341
|
rammu
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
rammu
|
INDIAN BANK(607105)
|
|
85
|
GOTEGAON
|
MP-34-001-090-004/37
(SIRKONA)
|
1734001090NRG24070620230036943
|
07/06/2023
|
kamlesh
|
1734001090WL004341
|
kamlesh
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
GOTEGAON
|
MP-34-001-090-004/37
(SIRKONA)
|
1734001090NRG24070620230036942
|
07/06/2023
|
kamlesh
|
1734001090WL004341
|
kamlesh
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
87
|
GOTEGAON
|
MP-34-001-090-004/4
(SIRKONA)
|
1734001090NRG24070620230036945
|
07/06/2023
|
KISHAN
|
1734001090WL004341
|
KISHAN
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
KISHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
GOTEGAON
|
MP-34-001-090-004/4
(SIRKONA)
|
1734001090NRG24070620230036944
|
07/06/2023
|
laxman
|
1734001090WL004341
|
laxman
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85085
|
85085
|
|
|
|
|
|
|
|
|
89
|
GOTEGAON
|
MP-34-001-090-004/1-A
(SIRKONA)
|
1734001090NRG24070620230036913
|
07/06/2023
|
RAJKUMAR GOUND
|
1734001090WL004341
|
RAJKUMAR GOUND
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
RAJKUMARGOUND
|
STATE BANK OF INDIA(508548)
|
|
90
|
GOTEGAON
|
MP-34-001-090-004/1-A
(SIRKONA)
|
1734001090NRG24070620230036912
|
07/06/2023
|
RAJKUMAR GOUND
|
1734001090WL004341
|
RAJKUMAR GOUND
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
RAJKUMARGOUND
|
STATE BANK OF INDIA(508548)
|
|
91
|
GOTEGAON
|
MP-34-001-090-004/100
(SIRKONA)
|
1734001090NRG24070620230036914
|
07/06/2023
|
TULSA BAI SAHU
|
1734001090WL004341
|
TULSA BAI SAHU
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
TULSABAISAHU
|
UCO BANK(607066)
|
|
92
|
GOTEGAON
|
MP-34-001-090-004/113
(SIRKONA)
|
1734001090NRG24070620230036918
|
07/06/2023
|
ARVIND GOND
|
1734001090WL004341
|
ARVIND GOND
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
ARVINDGOND
|
UNION BANK OF INDIA(508500)
|
|
93
|
GOTEGAON
|
MP-34-001-090-004/125
(SIRKONA)
|
1734001090NRG24070620230036925
|
07/06/2023
|
RADHA BAI GOUND
|
1734001090WL004341
|
RADHA BAI GOUND
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
RADHABAIGOUND
|
STATE BANK OF INDIA(508548)
|
|
94
|
GOTEGAON
|
MP-34-001-090-004/125
(SIRKONA)
|
1734001090NRG24070620230036924
|
07/06/2023
|
RADHA BAI GOUND
|
1734001090WL004341
|
RADHA BAI GOUND
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
RADHABAIGOUND
|
STATE BANK OF INDIA(508548)
|
|
95
|
GOTEGAON
|
MP-34-001-090-004/126
(SIRKONA)
|
1734001090NRG24070620230036926
|
07/06/2023
|
MAHENDRA THAKUR
|
1734001090WL004341
|
MAHENDRA THAKUR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
MAHENDRATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
GOTEGAON
|
MP-34-001-090-004/128
(SIRKONA)
|
1734001090NRG24070620230036927
|
07/06/2023
|
NEETA
|
1734001090WL004341
|
NEETA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
NEETA
|
UNION BANK OF INDIA(508500)
|
|
97
|
GOTEGAON
|
MP-34-001-090-004/128
(SIRKONA)
|
1734001090NRG24070620230036928
|
07/06/2023
|
NEETA
|
1734001090WL004341
|
NEETA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
NEETA
|
STATE BANK OF INDIA(508548)
|
|
98
|
GOTEGAON
|
MP-34-001-090-004/21
(SIRKONA)
|
1734001090NRG24070620230036937
|
07/06/2023
|
LAKHAN SINGH
|
1734001090WL004341
|
LAKHAN SINGH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
LAKHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
GOTEGAON
|
MP-34-001-090-004/21
(SIRKONA)
|
1734001090NRG24070620230036936
|
07/06/2023
|
LAKHAN SINGH
|
1734001090WL004341
|
LAKHAN SINGH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOTEGAON
|
MP-34-001-090-004/31
(SIRKONA)
|
1734001090NRG24070620230036939
|
07/06/2023
|
ARJUNSINGH
|
1734001090WL004341
|
ARJUNSINGH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
ARJUNSINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
GOTEGAON
|
MP-34-001-090-004/31
(SIRKONA)
|
1734001090NRG24070620230036938
|
07/06/2023
|
ARJUNSINGH
|
1734001090WL004341
|
ARJUNSINGH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOTEGAON
|
MP-34-001-090-004/34
(SIRKONA)
|
1734001090NRG24070620230036940
|
07/06/2023
|
MANOHA SINGH THAKUR
|
1734001090WL004341
|
MANOHA SINGH THAKUR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
MANOHASINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
GOTEGAON
|
MP-34-001-090-004/55
(SIRKONA)
|
1734001090NRG24070620230036957
|
07/06/2023
|
RAMNATH
|
1734001090WL004341
|
RAMNATH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
RAMNATH
|
UCO BANK(607066)
|
|
104
|
GOTEGAON
|
MP-34-001-090-004/55
(SIRKONA)
|
1734001090NRG24070620230036956
|
07/06/2023
|
RAMNATH
|
1734001090WL004341
|
RAMNATH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
RAMNATH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
105
|
GOTEGAON
|
MP-34-001-090-004/56-A
(SIRKONA)
|
1734001090NRG24070620230036958
|
07/06/2023
|
MUKESH GOND
|
1734001090WL004341
|
MUKESH GOND
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
MUKESHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOTEGAON
|
MP-34-001-090-004/74
(SIRKONA)
|
1734001090NRG24070620230036968
|
07/06/2023
|
BHAGWANDAS
|
1734001090WL004341
|
BHAGWANDAS
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
BHAGWANDAS
|
UNION BANK OF INDIA(508500)
|
|
107
|
GOTEGAON
|
MP-34-001-090-004/9
(SIRKONA)
|
1734001090NRG24070620230036977
|
07/06/2023
|
RAMBAGAS PAHADI GOND
|
1734001090WL004341
|
RAMBAGAS PAHADI GOND
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738286
|
|
RAMBAGASPAHADIGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
GOTEGAON
|
MP-34-001-090-004/9
(SIRKONA)
|
1734001090NRG24070620230036976
|
07/06/2023
|
RAMBAGAS PAHADI GOND
|
1734001090WL004341
|
RAMBAGAS PAHADI GOND
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738286
|
|
RAMBAGASPAHADIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
109
|
GOTEGAON
|
MP-34-001-082-001/118
(KHAPA)
|
1734001082NRG24070620230038099
|
07/06/2023
|
BHARAT
|
1734001082WL004430
|
BHARAT
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOTEGAON
|
MP-34-001-082-001/224
(KHAPA)
|
1734001082NRG24070620230038100
|
07/06/2023
|
ARCHNA
|
1734001082WL004430
|
ARCHNA
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
ARCHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOTEGAON
|
MP-34-001-082-002/124
(KHAPA)
|
1734001082NRG24070620230038097
|
07/06/2023
|
ALI MOHOMMAD KHAN
|
1734001082WL004429
|
ALI MOHOMMAD KHAN
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
ALIMOHOMMADKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOTEGAON
|
MP-34-001-082-002/176
(KHAPA)
|
1734001082NRG24070620230038103
|
07/06/2023
|
NITESH
|
1734001082WL004430
|
NITESH
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
NITESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
113
|
GOTEGAON
|
MP-34-001-034-001/208-A
(GOHCHAR)
|
1734001034NRG24070620230037416
|
07/06/2023
|
SARFRAJKHAN
|
1734001034WL004386
|
SARFRAJKHAN
|
00176
|
IDIB000G620
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738286
|
|
SARFRAJKHAN
|
INDIAN BANK(607105)
|
|
114
|
GOTEGAON
|
MP-34-001-090-002/11-A
(SIRKONA)
|
1734001090NRG24070620230036884
|
07/06/2023
|
ASHOK
|
1734001090WL004341
|
ASHOK
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
115
|
GOTEGAON
|
MP-34-001-090-002/11-A
(SIRKONA)
|
1734001090NRG24070620230036885
|
07/06/2023
|
DEEPA BAI
|
1734001090WL004341
|
DEEPA BAI
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
DEEPABAI
|
UCO BANK(607066)
|
|
116
|
GOTEGAON
|
MP-34-001-090-002/20-A
(SIRKONA)
|
1734001090NRG24070620230036889
|
07/06/2023
|
SUNEEL
|
1734001090WL004341
|
SUNEEL
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
SUNEEL
|
BANK OF INDIA(508505)
|
|
117
|
GOTEGAON
|
MP-34-001-090-002/20-B
(SIRKONA)
|
1734001090NRG24070620230036891
|
07/06/2023
|
SUNITA BAI THAKUR
|
1734001090WL004341
|
SUNITA BAI THAKUR
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
SUNITABAITHAKUR
|
UCO BANK(607066)
|
|
118
|
GOTEGAON
|
MP-34-001-090-002/26
(SIRKONA)
|
1734001090NRG24070620230036897
|
07/06/2023
|
CHANDAN PURI
|
1734001090WL004341
|
CHANDAN PURI
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
CHANDANPURI
|
STATE BANK OF INDIA(508548)
|
|
119
|
GOTEGAON
|
MP-34-001-090-002/4
(SIRKONA)
|
1734001090NRG24070620230036903
|
07/06/2023
|
BHEEKAM
|
1734001090WL004341
|
BHEEKAM
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
BHEEKAM
|
INDIAN BANK(607105)
|
|
120
|
GOTEGAON
|
MP-34-001-090-002/9-B
(SIRKONA)
|
1734001090NRG24070620230036910
|
07/06/2023
|
KAMAL
|
1734001090WL004341
|
KAMAL
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GOTEGAON
|
MP-34-001-090-002/9-B
(SIRKONA)
|
1734001090NRG24070620230036909
|
07/06/2023
|
KAMAL
|
1734001090WL004341
|
KAMAL
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
KAMAL
|
INDIAN BANK(607105)
|
|
122
|
GOTEGAON
|
MP-34-001-090-004/11
(SIRKONA)
|
1734001090NRG24070620230036915
|
07/06/2023
|
PRAHLAD GOUND
|
1734001090WL004341
|
PRAHLAD GOUND
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
PRAHLADGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOTEGAON
|
MP-34-001-090-004/45
(SIRKONA)
|
1734001090NRG24070620230036950
|
07/06/2023
|
BHORI BAI
|
1734001090WL004341
|
BHORI BAI
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
BHORIBAI
|
UNION BANK OF INDIA(508500)
|
|
124
|
GOTEGAON
|
MP-34-001-090-004/45
(SIRKONA)
|
1734001090NRG24070620230036949
|
07/06/2023
|
SUNDARLAL
|
1734001090WL004341
|
SUNDARLAL
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
SUNDARLAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
GOTEGAON
|
MP-34-001-090-004/48
(SIRKONA)
|
1734001090NRG24070620230036951
|
07/06/2023
|
SHRILAL
|
1734001090WL004341
|
SHRILAL
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
SHRILAL
|
INDIAN BANK(607105)
|
|
126
|
GOTEGAON
|
MP-34-001-090-004/49
(SIRKONA)
|
1734001090NRG24070620230036952
|
07/06/2023
|
VIJAY THAKUR
|
1734001090WL004341
|
VIJAY THAKUR
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
VIJAYTHAKUR
|
UCO BANK(607066)
|
|
127
|
GOTEGAON
|
MP-34-001-090-004/5
(SIRKONA)
|
1734001090NRG24070620230036954
|
07/06/2023
|
SHANKAR LAL YADAV
|
1734001090WL004341
|
SHANKAR LAL YADAV
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
SHANKARLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
GOTEGAON
|
MP-34-001-090-004/5
(SIRKONA)
|
1734001090NRG24070620230036953
|
07/06/2023
|
SHANKAR LAL YADAV
|
1734001090WL004341
|
SHANKAR LAL YADAV
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
SHANKARLALYADAV
|
INDIAN BANK(607105)
|
|
129
|
GOTEGAON
|
MP-34-001-090-004/7
(SIRKONA)
|
1734001090NRG24070620230036965
|
07/06/2023
|
LOKMAN
|
1734001090WL004341
|
LOKMAN
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
LOKMAN
|
INDIAN BANK(607105)
|
|
130
|
GOTEGAON
|
MP-34-001-090-004/7-A
(SIRKONA)
|
1734001090NRG24070620230036967
|
07/06/2023
|
PREMWATI BAI THAKUR
|
1734001090WL004341
|
PREMWATI BAI THAKUR
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
PREMWATIBAITHAKUR
|
UNION BANK OF INDIA(508500)
|
|
131
|
GOTEGAON
|
MP-34-001-090-004/80-A
(SIRKONA)
|
1734001090NRG24070620230036970
|
07/06/2023
|
BHEEKAM
|
1734001090WL004341
|
BHEEKAM
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
BHEEKAM
|
INDIAN BANK(607105)
|
|
132
|
GOTEGAON
|
MP-34-001-090-004/82
(SIRKONA)
|
1734001090NRG24070620230036973
|
07/06/2023
|
ANTRAM
|
1734001090WL004341
|
ANTRAM
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
ANTRAM
|
INDIAN BANK(607105)
|
|
133
|
GOTEGAON
|
MP-34-001-090-004/89
(SIRKONA)
|
1734001090NRG24070620230036975
|
07/06/2023
|
MAYA BAI
|
1734001090WL004341
|
MAYA BAI
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
GOTEGAON
|
MP-34-001-090-004/89
(SIRKONA)
|
1734001090NRG24070620230036974
|
07/06/2023
|
SWARAJ SINGH GOND
|
1734001090WL004341
|
SWARAJ SINGH GOND
|
00176
|
IDIB000G620
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738286
|
|
SWARAJSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GOTEGAON
|
MP-34-001-090-004/91
(SIRKONA)
|
1734001090NRG24070620230036978
|
07/06/2023
|
DUJJA
|
1734001090WL004341
|
DUJJA
|
00176
|
IDIB000G620
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738286
|
|
DUJJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
136
|
GOTEGAON
|
MP-34-001-004-001/427
(BHAINSA)
|
1734001004NRG24060620230036592
|
07/06/2023
|
Narendra
|
1734001004WL004313
|
Narendra
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
Narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
GOTEGAON
|
MP-34-001-004-001/474
(BHAINSA)
|
1734001004NRG24060620230036594
|
07/06/2023
|
Churan Singh basor
|
1734001004WL004313
|
Churan Singh basor
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
ChuranSinghbasor
|
UNION BANK OF INDIA(508500)
|
|
138
|
GOTEGAON
|
MP-34-001-004-001/640
(BHAINSA)
|
1734001004NRG24060620230036598
|
07/06/2023
|
JHUMMAK
|
1734001004WL004313
|
JHUMMAK
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
JHUMMAK
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
GOTEGAON
|
MP-34-001-004-001/86-A
(BHAINSA)
|
1734001004NRG24060620230036603
|
07/06/2023
|
NISHA
|
1734001004WL004313
|
NISHA
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
GOTEGAON
|
MP-34-001-016-004/27
(KUSIWADA)
|
1734001016NRG24070620230036864
|
07/06/2023
|
KANCHHEDI LAL
|
1734001016WL004335
|
KANCHHEDI LAL
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738286
|
|
KANCHHEDILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
GOTEGAON
|
MP-34-001-025-001/634-D
(KAMOD)
|
1734001025NRG24060620230036224
|
07/06/2023
|
khubsingh
|
1734001025WL004270
|
khubsingh
|
00354
|
PUNB0689900
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738286
|
|
khubsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
GOTEGAON
|
MP-34-001-025-001/858-A
(KAMOD)
|
1734001025NRG24060620230036225
|
07/06/2023
|
ghanshyan
|
1734001025WL004270
|
ghanshyan
|
00354
|
PUNB0689900
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738286
|
|
ghanshyan
|
STATE BANK OF INDIA(508548)
|
|
143
|
GOTEGAON
|
MP-34-001-034-001/148
(GOHCHAR)
|
1734001034NRG24070620230037414
|
07/06/2023
|
Salim Khan
|
1734001034WL004386
|
Salim Khan
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738286
|
|
SalimKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
GOTEGAON
|
MP-34-001-034-001/149
(GOHCHAR)
|
1734001034NRG24070620230037415
|
07/06/2023
|
Faeem khan
|
1734001034WL004386
|
Faeem khan
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738286
|
|
Faeemkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
GOTEGAON
|
MP-34-001-034-001/259
(GOHCHAR)
|
1734001034NRG24070620230037419
|
07/06/2023
|
dujja
|
1734001034WL004386
|
dujja
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738286
|
|
dujja
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
GOTEGAON
|
MP-34-001-034-001/261
(GOHCHAR)
|
1734001034NRG24070620230037423
|
07/06/2023
|
SANTOSH CHAMAR
|
1734001034WL004386
|
SANTOSH CHAMAR
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738286
|
|
SANTOSHCHAMAR
|
UNION BANK OF INDIA(508500)
|
|
147
|
GOTEGAON
|
MP-34-001-034-001/261
(GOHCHAR)
|
1734001034NRG24070620230037422
|
07/06/2023
|
SANTOSH CHAMAR
|
1734001034WL004386
|
SANTOSH CHAMAR
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738286
|
|
SANTOSHCHAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
GOTEGAON
|
MP-34-001-034-001/269
(GOHCHAR)
|
1734001034NRG24070620230037424
|
07/06/2023
|
GEETA
|
1734001034WL004386
|
GEETA
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738286
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
GOTEGAON
|
MP-34-001-034-001/271
(GOHCHAR)
|
1734001034NRG24070620230037425
|
07/06/2023
|
PREM LAL
|
1734001034WL004386
|
PREM LAL
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738286
|
|
PREMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
GOTEGAON
|
MP-34-001-034-001/271
(GOHCHAR)
|
1734001034NRG24070620230037426
|
07/06/2023
|
PREMLAL
|
1734001034WL004386
|
PREMLAL
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738286
|
|
PREMLAL
|
CANARA BANK(508532)
|
|
151
|
GOTEGAON
|
MP-34-001-034-001/276
(GOHCHAR)
|
1734001034NRG24070620230037428
|
07/06/2023
|
RUBINA BEGAM
|
1734001034WL004386
|
RUBINA BEGAM
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738286
|
|
RUBINABEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
GOTEGAON
|
MP-34-001-034-001/276
(GOHCHAR)
|
1734001034NRG24070620230037427
|
07/06/2023
|
SHEKH ISMAIL
|
1734001034WL004386
|
SHEKH ISMAIL
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738286
|
|
SHEKHISMAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
GOTEGAON
|
MP-34-001-034-001/286
(GOHCHAR)
|
1734001034NRG24070620230037429
|
07/06/2023
|
SUNITA BAI
|
1734001034WL004386
|
SUNITA BAI
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738286
|
|
SUNITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
GOTEGAON
|
MP-34-001-034-001/303
(GOHCHAR)
|
1734001034NRG24070620230037433
|
07/06/2023
|
KALLAN BEE
|
1734001034WL004386
|
KALLAN BEE
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738286
|
|
KALLANBEE
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
GOTEGAON
|
MP-34-001-034-001/305
(GOHCHAR)
|
1734001034NRG24070620230037434
|
07/06/2023
|
SABRABEGAM KHAN
|
1734001034WL004386
|
SABRABEGAM KHAN
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738286
|
|
SABRABEGAMKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
GOTEGAON
|
MP-34-001-034-001/315
(GOHCHAR)
|
1734001034NRG24070620230037437
|
07/06/2023
|
JANKIBAI RAO
|
1734001034WL004387
|
JANKIBAI RAO
|
00354
|
PUNB0689900
|
884
|
884
|
Processed
|
12/06/2023
|
|
297738286
|
|
JANKIBAIRAO
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
GOTEGAON
|
MP-34-001-034-001/49-A
(GOHCHAR)
|
1734001034NRG24070620230037442
|
07/06/2023
|
RANJITA
|
1734001034WL004387
|
RANJITA
|
00354
|
PUNB0689900
|
884
|
884
|
Processed
|
12/06/2023
|
|
297738286
|
|
RANJITA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
GOTEGAON
|
MP-34-001-042-001/2-C
(BAGASPUR)
|
1734001000NRG24070620230038392
|
07/06/2023
|
YASHWANT
|
1734001WL004448
|
YASHWANT
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
YASHWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
GOTEGAON
|
MP-34-001-085-001/190-B
(BELKHERINERMADA)
|
1734001000NRG24070620230038407
|
07/06/2023
|
Parssottam Lodhi
|
1734001WL004452
|
Parssottam Lodhi
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
ParssottamLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
160
|
GOTEGAON
|
MP-34-001-004-001/419-B
(BHAINSA)
|
1734001004NRG24060620230036591
|
07/06/2023
|
Durga
|
1734001004WL004313
|
Durga
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
161
|
GOTEGAON
|
MP-34-001-004-001/480
(BHAINSA)
|
1734001004NRG24060620230036596
|
07/06/2023
|
Balram lodhi
|
1734001004WL004313
|
Balram lodhi
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
Balramlodhi
|
STATE BANK OF INDIA(508548)
|
|
162
|
GOTEGAON
|
MP-34-001-004-001/531
(BHAINSA)
|
1734001004NRG24060620230036597
|
07/06/2023
|
rahul
|
1734001004WL004313
|
rahul
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
rahul
|
UCO BANK(607066)
|
|
163
|
GOTEGAON
|
MP-34-001-016-004/2-C
(KUSIWADA)
|
1734001016NRG24070620230036859
|
07/06/2023
|
HEERALAL MEHRA
|
1734001016WL004334
|
HEERALAL MEHRA
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
HEERALALMEHRA
|
STATE BANK OF INDIA(508548)
|
|
164
|
GOTEGAON
|
MP-34-001-017-001/422-B
(KANJAI)
|
1734001000NRG24070620230038475
|
07/06/2023
|
DURGESH
|
1734001WL004461
|
DURGESH
|
00415
|
SBIN0002851
|
700
|
700
|
Processed
|
12/06/2023
|
|
297738286
|
|
DURGESH
|
INDIAN BANK(607105)
|
|
165
|
GOTEGAON
|
MP-34-001-017-001/422-B
(KANJAI)
|
1734001000NRG24070620230038474
|
07/06/2023
|
DURGESH
|
1734001WL004461
|
DURGESH
|
00415
|
SBIN0002851
|
700
|
700
|
Processed
|
12/06/2023
|
|
297738286
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
166
|
GOTEGAON
|
MP-34-001-025-001/405-C
(KAMOD)
|
1734001025NRG24060620230036218
|
07/06/2023
|
sandeep gond
|
1734001025WL004270
|
sandeep gond
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738286
|
|
sandeepgond
|
STATE BANK OF INDIA(508548)
|
|
167
|
GOTEGAON
|
MP-34-001-025-001/609
(KAMOD)
|
1734001025NRG24060620230036221
|
07/06/2023
|
NELESH
|
1734001025WL004270
|
NELESH
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738286
|
|
NELESH
|
UNION BANK OF INDIA(508500)
|
|
168
|
GOTEGAON
|
MP-34-001-034-001/317
(GOHCHAR)
|
1734001034NRG24070620230037438
|
07/06/2023
|
SHANTI RAO
|
1734001034WL004387
|
SHANTI RAO
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
12/06/2023
|
|
297738286
|
|
SHANTIRAO
|
STATE BANK OF INDIA(508548)
|
|
169
|
GOTEGAON
|
MP-34-001-034-001/355
(GOHCHAR)
|
1734001034NRG24070620230037439
|
07/06/2023
|
SHAKILA BEGAM
|
1734001034WL004387
|
SHAKILA BEGAM
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
12/06/2023
|
|
297738286
|
|
SHAKILABEGAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
GOTEGAON
|
MP-34-001-034-001/73
(GOHCHAR)
|
1734001034NRG24070620230037445
|
07/06/2023
|
ASHUSHMA CHAMAR
|
1734001034WL004387
|
ASHUSHMA CHAMAR
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
12/06/2023
|
|
297738286
|
|
ASHUSHMACHAMAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
GOTEGAON
|
MP-34-001-034-001/73
(GOHCHAR)
|
1734001034NRG24070620230037444
|
07/06/2023
|
JHALKAN CHAMAR
|
1734001034WL004387
|
JHALKAN CHAMAR
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
12/06/2023
|
|
297738286
|
|
JHALKANCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
GOTEGAON
|
MP-34-001-034-001/97-A
(GOHCHAR)
|
1734001034NRG24070620230037446
|
07/06/2023
|
ROHIT CHAMAR
|
1734001034WL004387
|
ROHIT CHAMAR
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
12/06/2023
|
|
297738286
|
|
ROHITCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
GOTEGAON
|
MP-34-001-042-001/10-A
(BAGASPUR)
|
1734001000NRG24070620230038385
|
07/06/2023
|
RAJESH
|
1734001WL004448
|
RAJESH
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
GOTEGAON
|
MP-34-001-042-001/1706
(BAGASPUR)
|
1734001000NRG24070620230038390
|
07/06/2023
|
SUNITA
|
1734001WL004448
|
SUNITA
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
175
|
GOTEGAON
|
MP-34-001-042-001/2212
(BAGASPUR)
|
1734001000NRG24070620230038395
|
07/06/2023
|
rishant
|
1734001WL004448
|
rishant
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
rishant
|
STATE BANK OF INDIA(508548)
|
|
176
|
GOTEGAON
|
MP-34-001-042-001/2216
(BAGASPUR)
|
1734001000NRG24070620230038396
|
07/06/2023
|
reetesh kumar
|
1734001WL004448
|
reetesh kumar
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
reeteshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
GOTEGAON
|
MP-34-001-042-001/2228-C
(BAGASPUR)
|
1734001000NRG24070620230038397
|
07/06/2023
|
devki
|
1734001WL004448
|
devki
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
178
|
GOTEGAON
|
MP-34-001-085-001/192-A
(BELKHERINERMADA)
|
1734001000NRG24070620230038409
|
07/06/2023
|
Devendra Singh Lodhi
|
1734001WL004452
|
Devendra Singh Lodhi
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
DevendraSinghLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
GOTEGAON
|
MP-34-001-090-002/16
(SIRKONA)
|
1734001090NRG24070620230036886
|
07/06/2023
|
SHYAMLAL MEHRA
|
1734001090WL004341
|
SHYAMLAL MEHRA
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
SHYAMLALMEHRA
|
UCO BANK(607066)
|
|
180
|
GOTEGAON
|
MP-34-001-090-002/23-B
(SIRKONA)
|
1734001090NRG24070620230036896
|
07/06/2023
|
RAJESH
|
1734001090WL004341
|
RAJESH
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
181
|
GOTEGAON
|
MP-34-001-090-002/7
(SIRKONA)
|
1734001090NRG24070620230036905
|
07/06/2023
|
SHOBHARAM MEHRA
|
1734001090WL004341
|
SHOBHARAM MEHRA
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
SHOBHARAMMEHRA
|
UCO BANK(607066)
|
|
182
|
GOTEGAON
|
MP-34-001-090-004/115
(SIRKONA)
|
1734001090NRG24070620230036920
|
07/06/2023
|
RAJANI YADAV
|
1734001090WL004341
|
RAJANI YADAV
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
RAJANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
183
|
GOTEGAON
|
MP-34-001-090-004/131
(SIRKONA)
|
1734001090NRG24070620230036932
|
07/06/2023
|
AJMERSINGH GOUND
|
1734001090WL004341
|
AJMERSINGH GOUND
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
AJMERSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
184
|
GOTEGAON
|
MP-34-001-090-004/67-A
(SIRKONA)
|
1734001090NRG24070620230036962
|
07/06/2023
|
SEETA BAI GOND
|
1734001090WL004341
|
SEETA BAI GOND
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
SEETABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
185
|
GOTEGAON
|
MP-34-001-090-004/8
(SIRKONA)
|
1734001090NRG24070620230036969
|
07/06/2023
|
NETRAM GOND
|
1734001090WL004341
|
NETRAM GOND
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
NETRAMGOND
|
STATE BANK OF INDIA(508548)
|
|
186
|
GOTEGAON
|
MP-34-001-090-004/91-A
(SIRKONA)
|
1734001090NRG24070620230036979
|
07/06/2023
|
AKHILESH MEHRA
|
1734001090WL004341
|
AKHILESH MEHRA
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738286
|
|
AKHILESHMEHRA
|
STATE BANK OF INDIA(508548)
|
|
187
|
GOTEGAON
|
MP-34-001-090-004/91-A
(SIRKONA)
|
1734001090NRG24070620230036980
|
07/06/2023
|
JIJI BAI MEHRA
|
1734001090WL004341
|
JIJI BAI MEHRA
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738286
|
|
JIJIBAIMEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33666
|
33666
|
|
|
|
|
|
|
|
|
188
|
GOTEGAON
|
MP-34-001-082-002/141
(KHAPA)
|
1734001082NRG24070620230038101
|
07/06/2023
|
pavan
|
1734001082WL004430
|
pavan
|
00415
|
SBIN0002860
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
189
|
GOTEGAON
|
MP-34-001-082-002/203
(KHAPA)
|
1734001082NRG24070620230038098
|
07/06/2023
|
SHAHIN
|
1734001082WL004429
|
SHAHIN
|
00415
|
SBIN0002860
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
SHAHIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
190
|
GOTEGAON
|
MP-34-001-008-001/127
(CHANDLI)
|
1734001008NRG24070620230038521
|
07/06/2023
|
ANITA BAI
|
1734001008WL004473
|
ANITA BAI
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
ANITABAI
|
UNION BANK OF INDIA(508500)
|
|
191
|
GOTEGAON
|
MP-34-001-008-001/73
(CHANDLI)
|
1734001008NRG24070620230038523
|
07/06/2023
|
ramesh
|
1734001008WL004473
|
ramesh
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
GOTEGAON
|
MP-34-001-008-001/73
(CHANDLI)
|
1734001008NRG24070620230038522
|
07/06/2023
|
ramesh
|
1734001008WL004473
|
ramesh
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
193
|
GOTEGAON
|
MP-34-001-010-001/16
(KHAMARIYA JHANSIGHAT)
|
1734001010NRG24070620230037288
|
07/06/2023
|
KRIPAL
|
1734001010WL004368
|
KRIPAL
|
00415
|
SBIN0007720
|
884
|
884
|
Processed
|
12/06/2023
|
|
297738286
|
|
KRIPAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
GOTEGAON
|
MP-34-001-010-001/311
(KHAMARIYA JHANSIGHAT)
|
1734001010NRG24070620230037289
|
07/06/2023
|
KAMLESH
|
1734001010WL004368
|
KAMLESH
|
00415
|
SBIN0007720
|
884
|
884
|
Processed
|
12/06/2023
|
|
297738286
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
195
|
GOTEGAON
|
MP-34-001-010-001/311
(KHAMARIYA JHANSIGHAT)
|
1734001010NRG24070620230037290
|
07/06/2023
|
RAJNI THAKUR
|
1734001010WL004368
|
RAJNI THAKUR
|
00415
|
SBIN0007720
|
884
|
884
|
Processed
|
12/06/2023
|
|
297738286
|
|
RAJNITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
GOTEGAON
|
MP-34-001-010-001/338
(KHAMARIYA JHANSIGHAT)
|
1734001010NRG24070620230037291
|
07/06/2023
|
AKHLESH
|
1734001010WL004368
|
AKHLESH
|
00415
|
SBIN0007720
|
884
|
884
|
Processed
|
12/06/2023
|
|
297738286
|
|
AKHLESH
|
STATE BANK OF INDIA(508548)
|
|
197
|
GOTEGAON
|
MP-34-001-010-001/38
(KHAMARIYA JHANSIGHAT)
|
1734001010NRG24070620230037292
|
07/06/2023
|
UDAYRAJ
|
1734001010WL004368
|
UDAYRAJ
|
00415
|
SBIN0007720
|
884
|
884
|
Processed
|
12/06/2023
|
|
297738286
|
|
UDAYRAJ
|
STATE BANK OF INDIA(508548)
|
|
198
|
GOTEGAON
|
MP-34-001-010-001/4-A
(KHAMARIYA JHANSIGHAT)
|
1734001010NRG24070620230037293
|
07/06/2023
|
SONI LAL JHARIYA
|
1734001010WL004368
|
SONI LAL JHARIYA
|
00415
|
SBIN0007720
|
884
|
884
|
Processed
|
12/06/2023
|
|
297738286
|
|
SONILALJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
199
|
GOTEGAON
|
MP-34-001-010-001/51
(KHAMARIYA JHANSIGHAT)
|
1734001010NRG24070620230037294
|
07/06/2023
|
DASHODA BAI NAMDEV
|
1734001010WL004368
|
DASHODA BAI NAMDEV
|
00415
|
SBIN0007720
|
884
|
884
|
Processed
|
12/06/2023
|
|
297738286
|
|
DASHODABAINAMDEV
|
STATE BANK OF INDIA(508548)
|
|
200
|
GOTEGAON
|
MP-34-001-010-001/51-A
(KHAMARIYA JHANSIGHAT)
|
1734001010NRG24070620230037295
|
07/06/2023
|
GANESH PRASAD NAMDEO
|
1734001010WL004368
|
GANESH PRASAD NAMDEO
|
00415
|
SBIN0007720
|
884
|
884
|
Processed
|
12/06/2023
|
|
297738286
|
|
GANESHPRASADNAMDEO
|
STATE BANK OF INDIA(508548)
|
|
201
|
GOTEGAON
|
MP-34-001-010-001/82
(KHAMARIYA JHANSIGHAT)
|
1734001010NRG24070620230037296
|
07/06/2023
|
SOMNATH
|
1734001010WL004368
|
SOMNATH
|
00415
|
SBIN0007720
|
884
|
884
|
Processed
|
12/06/2023
|
|
297738286
|
|
SOMNATH
|
STATE BANK OF INDIA(508548)
|
|
202
|
GOTEGAON
|
MP-34-001-010-001/98
(KHAMARIYA JHANSIGHAT)
|
1734001010NRG24070620230037297
|
07/06/2023
|
jitendra
|
1734001010WL004368
|
jitendra
|
00415
|
SBIN0007720
|
884
|
884
|
Processed
|
12/06/2023
|
|
297738286
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
203
|
GOTEGAON
|
MP-34-001-016-004/2-B
(KUSIWADA)
|
1734001016NRG24070620230036863
|
07/06/2023
|
DHANIRAM
|
1734001016WL004335
|
DHANIRAM
|
00415
|
SBIN0007720
|
884
|
884
|
Processed
|
12/06/2023
|
|
297738286
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
GOTEGAON
|
MP-34-001-016-004/22
(KUSIWADA)
|
1734001016NRG24070620230036860
|
07/06/2023
|
BHOJRAJ SINGH LODHI
|
1734001016WL004334
|
BHOJRAJ SINGH LODHI
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
BHOJRAJSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
205
|
GOTEGAON
|
MP-34-001-016-004/32
(KUSIWADA)
|
1734001016NRG24070620230036861
|
07/06/2023
|
DHANPAT SHINGH LODHI
|
1734001016WL004334
|
DHANPAT SHINGH LODHI
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
DHANPATSHINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
206
|
GOTEGAON
|
MP-34-001-016-004/33
(KUSIWADA)
|
1734001016NRG24070620230036865
|
07/06/2023
|
SARMAN SINGH LODHI
|
1734001016WL004335
|
SARMAN SINGH LODHI
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
SARMANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
207
|
GOTEGAON
|
MP-34-001-017-001/871
(KANJAI)
|
1734001017NRG24070620230038025
|
07/06/2023
|
rakesh
|
1734001017WL004421
|
rakesh
|
00415
|
SBIN0007720
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738286
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
208
|
GOTEGAON
|
MP-34-001-085-001/130-A
(BELKHERINERMADA)
|
1734001000NRG24070620230038404
|
07/06/2023
|
RAMKISHAN
|
1734001WL004452
|
RAMKISHAN
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
GOTEGAON
|
MP-34-001-085-001/190-A
(BELKHERINERMADA)
|
1734001000NRG24070620230038406
|
07/06/2023
|
SARDAR
|
1734001WL004452
|
SARDAR
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
SARDAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
GOTEGAON
|
MP-34-001-085-001/212
(BELKHERINERMADA)
|
1734001000NRG24070620230038410
|
07/06/2023
|
BHOLANATH
|
1734001WL004452
|
BHOLANATH
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
BHOLANATH
|
STATE BANK OF INDIA(508548)
|
|
211
|
GOTEGAON
|
MP-34-001-085-001/212
(BELKHERINERMADA)
|
1734001000NRG24070620230038411
|
07/06/2023
|
BHOLANATH
|
1734001WL004452
|
BHOLANATH
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
BHOLANATH
|
STATE BANK OF INDIA(508548)
|
|
212
|
GOTEGAON
|
MP-34-001-085-001/218
(BELKHERINERMADA)
|
1734001000NRG24070620230038414
|
07/06/2023
|
SHARDA
|
1734001WL004452
|
SHARDA
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
213
|
GOTEGAON
|
MP-34-001-085-001/218
(BELKHERINERMADA)
|
1734001000NRG24070620230038413
|
07/06/2023
|
SHARDA
|
1734001WL004452
|
SHARDA
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
214
|
GOTEGAON
|
MP-34-001-085-001/222-A
(BELKHERINERMADA)
|
1734001000NRG24070620230038416
|
07/06/2023
|
Dharmawati
|
1734001WL004452
|
Dharmawati
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
Dharmawati
|
STATE BANK OF INDIA(508548)
|
|
215
|
GOTEGAON
|
MP-34-001-085-001/222-A
(BELKHERINERMADA)
|
1734001000NRG24070620230038415
|
07/06/2023
|
Hakam Singh
|
1734001WL004452
|
Hakam Singh
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
HakamSingh
|
STATE BANK OF INDIA(508548)
|
|
216
|
GOTEGAON
|
MP-34-001-085-001/249-A
(BELKHERINERMADA)
|
1734001000NRG24070620230038419
|
07/06/2023
|
rajni
|
1734001WL004452
|
rajni
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
217
|
GOTEGAON
|
MP-34-001-085-001/249-A
(BELKHERINERMADA)
|
1734001000NRG24070620230038418
|
07/06/2023
|
umed
|
1734001WL004452
|
umed
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
umed
|
STATE BANK OF INDIA(508548)
|
|
218
|
GOTEGAON
|
MP-34-001-085-001/83
(BELKHERINERMADA)
|
1734001000NRG24070620230038422
|
07/06/2023
|
DEENDAYAL
|
1734001WL004452
|
DEENDAYAL
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
DEENDAYAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
GOTEGAON
|
MP-34-001-085-001/92-A
(BELKHERINERMADA)
|
1734001000NRG24070620230038423
|
07/06/2023
|
GOBIND
|
1734001WL004452
|
GOBIND
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
GOBIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
220
|
GOTEGAON
|
MP-34-001-085-001/130-A
(BELKHERINERMADA)
|
1734001000NRG24070620230038405
|
07/06/2023
|
Sakun bai
|
1734001WL004452
|
Sakun bai
|
00415
|
SBIN0018772
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
Sakunbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
221
|
GOTEGAON
|
MP-34-001-004-001/85-A
(BHAINSA)
|
1734001004NRG24060620230036599
|
07/06/2023
|
uma bai
|
1734001004WL004313
|
uma bai
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
umabai
|
UCO BANK(607066)
|
|
222
|
GOTEGAON
|
MP-34-001-004-001/85-B
(BHAINSA)
|
1734001004NRG24060620230036600
|
07/06/2023
|
YOGENDRA
|
1734001004WL004313
|
YOGENDRA
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
YOGENDRA
|
UCO BANK(607066)
|
|
223
|
GOTEGAON
|
MP-34-001-004-001/85-D
(BHAINSA)
|
1734001004NRG24060620230036602
|
07/06/2023
|
GOMATI
|
1734001004WL004313
|
GOMATI
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
GOMATI
|
UCO BANK(607066)
|
|
224
|
GOTEGAON
|
MP-34-001-025-001/336
(KAMOD)
|
1734001025NRG24060620230036215
|
07/06/2023
|
SUJEET
|
1734001025WL004270
|
SUJEET
|
00462
|
UCBA0001488
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738286
|
|
SUJEET
|
UNION BANK OF INDIA(508500)
|
|
225
|
GOTEGAON
|
MP-34-001-025-001/620-A
(KAMOD)
|
1734001025NRG24060620230036223
|
07/06/2023
|
AMIT KUMAR jain
|
1734001025WL004270
|
AMIT KUMAR jain
|
00462
|
UCBA0001488
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738286
|
|
AMITKUMARjain
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
226
|
GOTEGAON
|
MP-34-001-017-001/222
(KANJAI)
|
1734001000NRG24070620230038472
|
07/06/2023
|
CHAMPABAAI
|
1734001WL004461
|
CHAMPABAAI
|
00468
|
UBIN0555304
|
700
|
700
|
Processed
|
12/06/2023
|
|
297738286
|
|
CHAMPABAAI
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
GOTEGAON
|
MP-34-001-017-001/409
(KANJAI)
|
1734001017NRG24070620230038023
|
07/06/2023
|
dhanraj
|
1734001017WL004421
|
dhanraj
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738286
|
|
dhanraj
|
UNION BANK OF INDIA(508500)
|
|
228
|
GOTEGAON
|
MP-34-001-017-001/481
(KANJAI)
|
1734001000NRG24070620230038476
|
07/06/2023
|
HARIRAM
|
1734001WL004461
|
HARIRAM
|
00468
|
UBIN0555304
|
700
|
700
|
Processed
|
12/06/2023
|
|
297738286
|
|
HARIRAM
|
UNION BANK OF INDIA(508500)
|
|
229
|
GOTEGAON
|
MP-34-001-017-001/482
(KANJAI)
|
1734001000NRG24070620230038477
|
07/06/2023
|
AJAY KUMAR BASOR
|
1734001WL004461
|
AJAY KUMAR BASOR
|
00468
|
UBIN0555304
|
700
|
700
|
Processed
|
12/06/2023
|
|
297738286
|
|
AJAYKUMARBASOR
|
UNION BANK OF INDIA(508500)
|
|
230
|
GOTEGAON
|
MP-34-001-017-001/866
(KANJAI)
|
1734001017NRG24070620230038024
|
07/06/2023
|
mahesh
|
1734001017WL004421
|
mahesh
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738286
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
231
|
GOTEGAON
|
MP-34-001-025-001/133-B
(KAMOD)
|
1734001025NRG24060620230036211
|
07/06/2023
|
Halke
|
1734001025WL004270
|
Halke
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738286
|
|
Halke
|
UNION BANK OF INDIA(508500)
|
|
232
|
GOTEGAON
|
MP-34-001-025-001/272-A
(KAMOD)
|
1734001025NRG24060620230036212
|
07/06/2023
|
durjan
|
1734001025WL004270
|
durjan
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738286
|
|
durjan
|
UNION BANK OF INDIA(508500)
|
|
233
|
GOTEGAON
|
MP-34-001-025-001/272-A
(KAMOD)
|
1734001025NRG24060620230036213
|
07/06/2023
|
sangita
|
1734001025WL004270
|
sangita
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738286
|
|
sangita
|
UNION BANK OF INDIA(508500)
|
|
234
|
GOTEGAON
|
MP-34-001-025-001/307-C
(KAMOD)
|
1734001025NRG24060620230036214
|
07/06/2023
|
ganesh gond
|
1734001025WL004270
|
ganesh gond
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738286
|
|
ganeshgond
|
UNION BANK OF INDIA(508500)
|
|
235
|
GOTEGAON
|
MP-34-001-025-001/35-B
(KAMOD)
|
1734001025NRG24060620230036216
|
07/06/2023
|
ghanshyam
|
1734001025WL004270
|
ghanshyam
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738286
|
|
ghanshyam
|
UNION BANK OF INDIA(508500)
|
|
236
|
GOTEGAON
|
MP-34-001-025-001/608
(KAMOD)
|
1734001025NRG24060620230036219
|
07/06/2023
|
dharmendra
|
1734001025WL004270
|
dharmendra
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738286
|
|
dharmendra
|
ICICI BANK LTD(508534)
|
|
237
|
GOTEGAON
|
MP-34-001-025-001/608
(KAMOD)
|
1734001025NRG24060620230036220
|
07/06/2023
|
jyoti
|
1734001025WL004270
|
jyoti
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738286
|
|
jyoti
|
BANK OF BARODA(606985)
|
|
238
|
GOTEGAON
|
MP-34-001-034-001/104
(GOHCHAR)
|
1734001034NRG24070620230037410
|
07/06/2023
|
JANAKLAL
|
1734001034WL004386
|
JANAKLAL
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738286
|
|
JANAKLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
GOTEGAON
|
MP-34-001-034-001/104
(GOHCHAR)
|
1734001034NRG24070620230037409
|
07/06/2023
|
JANAKLAL
|
1734001034WL004386
|
JANAKLAL
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738286
|
|
JANAKLAL
|
STATE BANK OF INDIA(508548)
|
|
240
|
GOTEGAON
|
MP-34-001-034-001/133
(GOHCHAR)
|
1734001034NRG24070620230037413
|
07/06/2023
|
DILLI SINGH
|
1734001034WL004386
|
DILLI SINGH
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738286
|
|
DILLISINGH
|
UNION BANK OF INDIA(508500)
|
|
241
|
GOTEGAON
|
MP-34-001-034-001/259
(GOHCHAR)
|
1734001034NRG24070620230037418
|
07/06/2023
|
HARI SINGH CHAMAR
|
1734001034WL004386
|
HARI SINGH CHAMAR
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738286
|
|
HARISINGHCHAMAR
|
UNION BANK OF INDIA(508500)
|
|
242
|
GOTEGAON
|
MP-34-001-034-001/287
(GOHCHAR)
|
1734001034NRG24070620230037430
|
07/06/2023
|
CHENA BAI CHAMAR
|
1734001034WL004386
|
CHENA BAI CHAMAR
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738286
|
|
CHENABAICHAMAR
|
UNION BANK OF INDIA(508500)
|
|
243
|
GOTEGAON
|
MP-34-001-034-001/3
(GOHCHAR)
|
1734001034NRG24070620230037432
|
07/06/2023
|
SULTAN
|
1734001034WL004386
|
SULTAN
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738286
|
|
SULTAN
|
UNION BANK OF INDIA(508500)
|
|
244
|
GOTEGAON
|
MP-34-001-034-001/306
(GOHCHAR)
|
1734001034NRG24070620230037435
|
07/06/2023
|
KALLU BAI
|
1734001034WL004386
|
KALLU BAI
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738286
|
|
KALLUBAI
|
UNION BANK OF INDIA(508500)
|
|
245
|
GOTEGAON
|
MP-34-001-034-001/385
(GOHCHAR)
|
1734001034NRG24070620230037441
|
07/06/2023
|
Priyanka
|
1734001034WL004387
|
Priyanka
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
12/06/2023
|
|
297738286
|
|
Priyanka
|
UNION BANK OF INDIA(508500)
|
|
246
|
GOTEGAON
|
MP-34-001-034-001/71
(GOHCHAR)
|
1734001034NRG24070620230037443
|
07/06/2023
|
Mahesh
|
1734001034WL004387
|
Mahesh
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
12/06/2023
|
|
297738286
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
GOTEGAON
|
MP-34-001-042-001/2207
(BAGASPUR)
|
1734001000NRG24070620230038393
|
07/06/2023
|
RAJESH KURMI
|
1734001WL004448
|
RAJESH KURMI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
RAJESHKURMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
GOTEGAON
|
MP-34-001-042-001/2208
(BAGASPUR)
|
1734001000NRG24070620230038394
|
07/06/2023
|
HRISHABH KURMI
|
1734001WL004448
|
HRISHABH KURMI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
HRISHABHKURMI
|
STATE BANK OF INDIA(508548)
|
|
249
|
GOTEGAON
|
MP-34-001-044-001/208
(RAJA KACHHAR)
|
1734001044NRG24070620230037298
|
07/06/2023
|
REWARAM CHOUDHARY
|
1734001044WL004369
|
REWARAM CHOUDHARY
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738286
|
|
REWARAMCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
250
|
GOTEGAON
|
MP-34-001-044-001/62
(RAJA KACHHAR)
|
1734001044NRG24070620230037300
|
07/06/2023
|
MAMTA BAI
|
1734001044WL004369
|
MAMTA BAI
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738286
|
|
MAMTABAI
|
UNION BANK OF INDIA(508500)
|
|
251
|
GOTEGAON
|
MP-34-001-048-001/502
(MEKH)
|
1734001048NRG24070620230037102
|
07/06/2023
|
KOMAL SINGH LODHI
|
1734001048WL004345
|
KOMAL SINGH LODHI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
KOMALSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
GOTEGAON
|
MP-34-001-048-001/502
(MEKH)
|
1734001048NRG24070620230037101
|
07/06/2023
|
KOMAL SINGH LODHI
|
1734001048WL004345
|
KOMAL SINGH LODHI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
KOMALSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
GOTEGAON
|
MP-34-001-048-001/502
(MEKH)
|
1734001048NRG24070620230037100
|
07/06/2023
|
KOMAL SINGH LODHI
|
1734001048WL004345
|
KOMAL SINGH LODHI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
KOMALSINGHLODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
GOTEGAON
|
MP-34-001-054-001/128-A
(BASANPANI)
|
1734001000NRG24070620230038463
|
07/06/2023
|
ARVIND LODHI
|
1734001WL004460
|
ARVIND LODHI
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738286
|
|
ARVINDLODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
GOTEGAON
|
MP-34-001-085-001/190-B
(BELKHERINERMADA)
|
1734001000NRG24070620230038408
|
07/06/2023
|
Seema Bai Lodhi
|
1734001WL004452
|
Seema Bai Lodhi
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
SeemaBaiLodhi
|
UNION BANK OF INDIA(508500)
|
|
256
|
GOTEGAON
|
MP-34-001-085-001/285
(BELKHERINERMADA)
|
1734001000NRG24070620230038421
|
07/06/2023
|
Sunita bai
|
1734001WL004452
|
Sunita bai
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
Sunitabai
|
UNION BANK OF INDIA(508500)
|
|
257
|
GOTEGAON
|
MP-34-001-090-004/121
(SIRKONA)
|
1734001090NRG24070620230036922
|
07/06/2023
|
AJMER SINGH UIKE
|
1734001090WL004341
|
AJMER SINGH UIKE
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
AJMERSINGHUIKE
|
UCO BANK(607066)
|
|
258
|
GOTEGAON
|
MP-34-001-090-004/121
(SIRKONA)
|
1734001090NRG24070620230036921
|
07/06/2023
|
AJMER SINGH UIKE
|
1734001090WL004341
|
AJMER SINGH UIKE
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
AJMERSINGHUIKE
|
UNION BANK OF INDIA(508500)
|
|
259
|
GOTEGAON
|
MP-34-001-090-004/130
(SIRKONA)
|
1734001090NRG24070620230036931
|
07/06/2023
|
BASANT KUMAR
|
1734001090WL004341
|
BASANT KUMAR
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
BASANTKUMAR
|
UNION BANK OF INDIA(508500)
|
|
260
|
GOTEGAON
|
MP-34-001-090-004/19-A
(SIRKONA)
|
1734001090NRG24070620230036935
|
07/06/2023
|
SAVITA BAI THAKUR
|
1734001090WL004341
|
SAVITA BAI THAKUR
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
SAVITABAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
GOTEGAON
|
MP-34-001-090-004/35
(SIRKONA)
|
1734001090NRG24070620230036941
|
07/06/2023
|
BUDDHU KHAN
|
1734001090WL004341
|
BUDDHU KHAN
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
BUDDHUKHAN
|
STATE BANK OF INDIA(508548)
|
|
262
|
GOTEGAON
|
MP-34-001-090-004/41
(SIRKONA)
|
1734001090NRG24070620230036947
|
07/06/2023
|
RATIRAM GOUN
|
1734001090WL004341
|
RATIRAM GOUN
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
RATIRAMGOUN
|
UCO BANK(607066)
|
|
263
|
GOTEGAON
|
MP-34-001-090-004/41
(SIRKONA)
|
1734001090NRG24070620230036946
|
07/06/2023
|
RATIRAM GOUN
|
1734001090WL004341
|
RATIRAM GOUN
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
RATIRAMGOUN
|
UNION BANK OF INDIA(508500)
|
|
264
|
GOTEGAON
|
MP-34-001-090-004/7-A
(SIRKONA)
|
1734001090NRG24070620230036966
|
07/06/2023
|
MUKESH KUMAR THAKUR
|
1734001090WL004341
|
MUKESH KUMAR THAKUR
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
MUKESHKUMARTHAKUR
|
UNION BANK OF INDIA(508500)
|
|
265
|
GOTEGAON
|
MP-34-001-090-004/81
(SIRKONA)
|
1734001090NRG24070620230036972
|
07/06/2023
|
JAMNA BAI GOUND
|
1734001090WL004341
|
JAMNA BAI GOUND
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
JAMNABAIGOUND
|
STATE BANK OF INDIA(508548)
|
|
266
|
GOTEGAON
|
MP-34-001-090-004/81
(SIRKONA)
|
1734001090NRG24070620230036971
|
07/06/2023
|
JAMNA BAI GOUND
|
1734001090WL004341
|
JAMNA BAI GOUND
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
JAMNABAIGOUND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51825
|
51825
|
|
|
|
|
|
|
|
|
267
|
GOTEGAON
|
MP-34-001-090-002/8-A
(SIRKONA)
|
1734001090NRG24070620230036907
|
07/06/2023
|
UMEDI BAI
|
1734001090WL004341
|
UMEDI BAI
|
00468
|
UBIN0827436
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
UMEDIBAI
|
UNION BANK OF INDIA(508500)
|
|
268
|
GOTEGAON
|
MP-34-001-090-002/9
(SIRKONA)
|
1734001090NRG24070620230036908
|
07/06/2023
|
KANCHAN
|
1734001090WL004341
|
KANCHAN
|
00468
|
UBIN0827436
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
KANCHAN
|
UNION BANK OF INDIA(508500)
|
|
269
|
GOTEGAON
|
MP-34-001-090-004/1
(SIRKONA)
|
1734001090NRG24070620230036911
|
07/06/2023
|
GOPAL YADAV
|
1734001090WL004341
|
GOPAL YADAV
|
00468
|
UBIN0827436
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
GOPALYADAV
|
INDIAN BANK(607105)
|
|
270
|
GOTEGAON
|
MP-34-001-090-004/111
(SIRKONA)
|
1734001090NRG24070620230036917
|
07/06/2023
|
PRADESH KUMAR GOUND
|
1734001090WL004341
|
PRADESH KUMAR GOUND
|
00468
|
UBIN0827436
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
PRADESHKUMARGOUND
|
STATE BANK OF INDIA(508548)
|
|
271
|
GOTEGAON
|
MP-34-001-090-004/122
(SIRKONA)
|
1734001090NRG24070620230036923
|
07/06/2023
|
TEJRAM GOUND
|
1734001090WL004341
|
TEJRAM GOUND
|
00468
|
UBIN0827436
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
TEJRAMGOUND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
272
|
GOTEGAON
|
MP-34-001-054-001/194
(BASANPANI)
|
1734001000NRG24070620230038467
|
07/06/2023
|
DULICHAND CHOUDHARY
|
1734001WL004460
|
DULICHAND CHOUDHARY
|
00468
|
UBIN0932019
|
1547
|
1547
|
Rejected
|
12/06/2023
|
|
297738286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
273
|
GOTEGAON
|
MP-34-001-042-001/106-A
(BAGASPUR)
|
1734001000NRG24070620230038386
|
07/06/2023
|
BABULAL
|
1734001WL004448
|
BABULAL
|
00697
|
BKID0MG1239
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
GOTEGAON
|
MP-34-001-042-001/1290-C
(BAGASPUR)
|
1734001000NRG24070620230038387
|
07/06/2023
|
CHANDRAVATI
|
1734001WL004448
|
CHANDRAVATI
|
00697
|
BKID0MG1239
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
CHANDRAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
GOTEGAON
|
MP-34-001-042-001/1863
(BAGASPUR)
|
1734001000NRG24070620230038391
|
07/06/2023
|
SHARD SEN
|
1734001WL004448
|
SHARD SEN
|
00697
|
BKID0MG1239
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
SHARDSEN
|
BANK OF BARODA(606985)
|
|
276
|
GOTEGAON
|
MP-34-001-042-001/345-A
(BAGASPUR)
|
1734001000NRG24070620230038398
|
07/06/2023
|
TIKARAM
|
1734001WL004448
|
TIKARAM
|
00697
|
BKID0MG1239
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
TIKARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
GOTEGAON
|
MP-34-001-042-001/622
(BAGASPUR)
|
1734001000NRG24070620230038399
|
07/06/2023
|
SANTOSH
|
1734001WL004448
|
SANTOSH
|
00697
|
BKID0MG1239
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
GOTEGAON
|
MP-34-001-042-001/966
(BAGASPUR)
|
1734001000NRG24070620230038400
|
07/06/2023
|
ASHOK CHOUDHARY
|
1734001WL004448
|
ASHOK CHOUDHARY
|
00697
|
BKID0MG1239
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
ASHOKCHOUDHARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
279
|
GOTEGAON
|
MP-34-001-090-004/51
(SIRKONA)
|
1734001090NRG24070620230036955
|
07/06/2023
|
HARNAM SINGH GAUD
|
1734001090WL004341
|
HARNAM SINGH GAUD
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
HARNAMSINGHGAUD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
280
|
GOTEGAON
|
MP-34-001-044-001/62
(RAJA KACHHAR)
|
1734001044NRG24070620230037299
|
07/06/2023
|
MUNNALAL RAJAK
|
1734001044WL004369
|
MUNNALAL RAJAK
|
00697
|
BKID0MG1243
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738286
|
|
MUNNALALRAJAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
GOTEGAON
|
MP-34-001-090-004/11
(SIRKONA)
|
1734001090NRG24070620230036916
|
07/06/2023
|
HARI BAI
|
1734001090WL004341
|
HARI BAI
|
00697
|
BKID0MG1243
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
HARIBAI
|
STATE BANK OF INDIA(508548)
|
|
282
|
GOTEGAON
|
MP-34-001-090-004/114
(SIRKONA)
|
1734001090NRG24070620230036919
|
07/06/2023
|
BHOPAT YADAV
|
1734001090WL004341
|
BHOPAT YADAV
|
00697
|
BKID0MG1243
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
BHOPATYADAV
|
STATE BANK OF INDIA(508548)
|
|
283
|
GOTEGAON
|
MP-34-001-090-004/44
(SIRKONA)
|
1734001090NRG24070620230036948
|
07/06/2023
|
ARVIND
|
1734001090WL004341
|
ARVIND
|
00697
|
BKID0MG1243
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
ARVIND
|
UCO BANK(607066)
|
|
284
|
GOTEGAON
|
MP-34-001-090-004/59
(SIRKONA)
|
1734001090NRG24070620230036959
|
07/06/2023
|
GYAPRASAD
|
1734001090WL004341
|
GYAPRASAD
|
00697
|
BKID0MG1243
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
GYAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
GOTEGAON
|
MP-34-001-090-004/63
(SIRKONA)
|
1734001090NRG24070620230036960
|
07/06/2023
|
AKTU
|
1734001090WL004341
|
AKTU
|
00697
|
BKID0MG1243
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
AKTU
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
286
|
GOTEGAON
|
MP-34-001-090-004/67
(SIRKONA)
|
1734001090NRG24070620230036961
|
07/06/2023
|
HARIRAM
|
1734001090WL004341
|
HARIRAM
|
00697
|
BKID0MG1243
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
GOTEGAON
|
MP-34-001-090-004/68
(SIRKONA)
|
1734001090NRG24070620230036963
|
07/06/2023
|
LALJI
|
1734001090WL004341
|
LALJI
|
00697
|
BKID0MG1243
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738286
|
|
LALJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
GOTEGAON
|
MP-34-001-090-004/68
(SIRKONA)
|
1734001090NRG24070620230036964
|
07/06/2023
|
VIMLA BAI
|
1734001090WL004341
|
VIMLA BAI
|
00697
|
BKID0MG1243
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
VIMLABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
289
|
GOTEGAON
|
MP-34-001-048-001/149-A
(MEKH)
|
1734001048NRG24070620230037059
|
07/06/2023
|
SEETA RAM
|
1734001048WL004343
|
SEETA RAM
|
00697
|
BKID0MG1248
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
SEETARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
290
|
GOTEGAON
|
MP-34-001-054-001/175
(BASANPANI)
|
1734001000NRG24070620230038464
|
07/06/2023
|
MUNNIBAI
|
1734001WL004460
|
MUNNIBAI
|
00697
|
BKID0MG1249
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738286
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
GOTEGAON
|
MP-34-001-054-001/295
(BASANPANI)
|
1734001000NRG24070620230038469
|
07/06/2023
|
Udayraj
|
1734001WL004460
|
Udayraj
|
00697
|
BKID0MG1249
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738286
|
|
Udayraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
GOTEGAON
|
MP-34-001-090-002/38
(SIRKONA)
|
1734001090NRG24070620230036902
|
07/06/2023
|
REWAPURI GOSWAMI
|
1734001090WL004341
|
REWAPURI GOSWAMI
|
00697
|
BKID0MG1249
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
REWAPURIGOSWAMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
293
|
GOTEGAON
|
MP-34-001-042-001/163-A
(BAGASPUR)
|
1734001000NRG24070620230038389
|
07/06/2023
|
ABHISHEK
|
1734001WL004448
|
ABHISHEK
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
ABHISHEK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
GOTEGAON
|
MP-34-001-054-001/227-A
(BASANPANI)
|
1734001000NRG24070620230038468
|
07/06/2023
|
UDAYRAJ LODHI
|
1734001WL004460
|
UDAYRAJ LODHI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738286
|
|
UDAYRAJLODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
GOTEGAON
|
MP-34-001-054-001/57-A
(BASANPANI)
|
1734001000NRG24070620230038470
|
07/06/2023
|
INDRA KUMAR YADAV
|
1734001WL004460
|
INDRA KUMAR YADAV
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297738286
|
|
INDRAKUMARYADAV
|
INDIAN BANK(607105)
|
|
296
|
GOTEGAON
|
MP-34-001-090-002/29-A
(SIRKONA)
|
1734001090NRG24070620230036899
|
07/06/2023
|
KUNVARMAN MEHRA
|
1734001090WL004341
|
KUNVARMAN MEHRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
KUNVARMANMEHRA
|
UCO BANK(607066)
|
|
297
|
GOTEGAON
|
MP-34-001-090-002/29-A
(SIRKONA)
|
1734001090NRG24070620230036898
|
07/06/2023
|
KUNVARMAN MEHRA
|
1734001090WL004341
|
KUNVARMAN MEHRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
KUNVARMANMEHRA
|
UCO BANK(607066)
|
|
298
|
GOTEGAON
|
MP-34-001-090-002/5
(SIRKONA)
|
1734001090NRG24070620230036904
|
07/06/2023
|
BHAGWATI BAI GOUND
|
1734001090WL004341
|
BHAGWATI BAI GOUND
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
BHAGWATIBAIGOUND
|
UCO BANK(607066)
|
|
299
|
GOTEGAON
|
MP-34-001-090-002/8-A
(SIRKONA)
|
1734001090NRG24070620230036906
|
07/06/2023
|
GULAV SINGH MEHRA
|
1734001090WL004341
|
GULAV SINGH MEHRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
GULAVSINGHMEHRA
|
INDIAN BANK(607105)
|
|
300
|
GOTEGAON
|
MP-34-001-090-004/129
(SIRKONA)
|
1734001090NRG24070620230036930
|
07/06/2023
|
BARELAL GOND
|
1734001090WL004341
|
BARELAL GOND
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
BARELALGOND
|
UCO BANK(607066)
|
|
301
|
GOTEGAON
|
MP-34-001-090-004/129
(SIRKONA)
|
1734001090NRG24070620230036929
|
07/06/2023
|
BARELAL GOND
|
1734001090WL004341
|
BARELAL GOND
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738286
|
|
BARELALGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384283
|
384283
|
|
|
|
|
|
|
|