|
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-34-001-003-001/505
(BADHYAI KHEDA)
|
1734001003NRG24190620230059680
|
19/06/2023
|
GOVIND
|
1734001003WL006207
|
GOVIND
|
00048
|
BKID0009435
|
884
|
884
|
Processed
|
23/06/2023
|
|
513551739
|
|
GOVIND
|
BANK OF INDIA(508505)
|
|
2
|
GOTEGAON
|
MP-34-001-003-001/506
(BADHYAI KHEDA)
|
1734001003NRG24190620230059682
|
19/06/2023
|
KALYAN SINGH LODHI
|
1734001003WL006207
|
KALYAN SINGH LODHI
|
00048
|
BKID0009435
|
884
|
884
|
Processed
|
23/06/2023
|
|
513551739
|
|
KALYANSINGHLODHI
|
CANARA BANK(508532)
|
|
3
|
GOTEGAON
|
MP-34-001-004-001/154-B
(BHAINSA)
|
1734001004NRG24190620230059731
|
19/06/2023
|
LAXMIKANT
|
1734001004WL006215
|
LAXMIKANT
|
00048
|
BKID0009435
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
LAXMIKANT
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOTEGAON
|
MP-34-001-004-001/154-B
(BHAINSA)
|
1734001004NRG24190620230059732
|
19/06/2023
|
Sakun bai
|
1734001004WL006215
|
Sakun bai
|
00048
|
BKID0009435
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
Sakunbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GOTEGAON
|
MP-34-001-004-001/479
(BHAINSA)
|
1734001004NRG24190620230059738
|
19/06/2023
|
durga singh patel
|
1734001004WL006215
|
durga singh patel
|
00048
|
BKID0009435
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
durgasinghpatel
|
BANK OF INDIA(508505)
|
|
6
|
GOTEGAON
|
MP-34-001-024-001/119
(ANKHIWADA)
|
1734001000NRG24190620230059981
|
19/06/2023
|
GOVIND PRASAD
|
1734001WL006236
|
GOVIND PRASAD
|
00048
|
BKID0009435
|
442
|
442
|
Processed
|
23/06/2023
|
|
513551739
|
|
GOVINDPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
7
|
GOTEGAON
|
MP-34-001-070-001/399
(BELKHEDI SEDH)
|
1734001000NRG24190620230060005
|
19/06/2023
|
LAKHAN RAJAK
|
1734001WL006241
|
LAKHAN RAJAK
|
00048
|
BKID0009436
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
LAKHANRAJAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOTEGAON
|
MP-34-001-070-001/399
(BELKHEDI SEDH)
|
1734001000NRG24190620230060006
|
19/06/2023
|
PRIYA RAJAK
|
1734001WL006241
|
PRIYA RAJAK
|
00048
|
BKID0009436
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
PRIYARAJAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOTEGAON
|
MP-34-001-070-001/605
(BELKHEDI SEDH)
|
1734001000NRG24190620230060007
|
19/06/2023
|
BHAGWAN DAS LODHI
|
1734001WL006241
|
BHAGWAN DAS LODHI
|
00048
|
BKID0009436
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
BHAGWANDASLODHI
|
BANK OF INDIA(508505)
|
|
10
|
GOTEGAON
|
MP-34-001-070-001/605
(BELKHEDI SEDH)
|
1734001000NRG24190620230060009
|
19/06/2023
|
BHAGWAN DAS LODHI
|
1734001WL006241
|
BHAGWAN DAS LODHI
|
00048
|
BKID0009436
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
BHAGWANDASLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
11
|
GOTEGAON
|
MP-34-001-003-001/318-A
(BADHYAI KHEDA)
|
1734001003NRG24190620230059689
|
19/06/2023
|
SUMANTRA
|
1734001003WL006208
|
SUMANTRA
|
00078
|
CNRB0006165
|
884
|
884
|
Processed
|
23/06/2023
|
|
513551739
|
|
SUMANTRA
|
CANARA BANK(508532)
|
|
12
|
GOTEGAON
|
MP-34-001-003-001/430
(BADHYAI KHEDA)
|
1734001003NRG24190620230059690
|
19/06/2023
|
RAJENDRA
|
1734001003WL006208
|
RAJENDRA
|
00078
|
CNRB0006165
|
884
|
884
|
Processed
|
23/06/2023
|
|
513551739
|
|
RAJENDRA
|
CANARA BANK(508532)
|
|
13
|
GOTEGAON
|
MP-34-001-003-001/430
(BADHYAI KHEDA)
|
1734001003NRG24190620230059691
|
19/06/2023
|
SANDHYA
|
1734001003WL006208
|
SANDHYA
|
00078
|
CNRB0006165
|
884
|
884
|
Processed
|
23/06/2023
|
|
513551739
|
|
SANDHYA
|
CANARA BANK(508532)
|
|
14
|
GOTEGAON
|
MP-34-001-003-001/431
(BADHYAI KHEDA)
|
1734001003NRG24190620230059692
|
19/06/2023
|
NEELESH
|
1734001003WL006208
|
NEELESH
|
00078
|
CNRB0006165
|
884
|
884
|
Processed
|
23/06/2023
|
|
513551739
|
|
NEELESH
|
BANK OF INDIA(508505)
|
|
15
|
GOTEGAON
|
MP-34-001-003-001/431
(BADHYAI KHEDA)
|
1734001003NRG24190620230059693
|
19/06/2023
|
VARSHA
|
1734001003WL006208
|
VARSHA
|
00078
|
CNRB0006165
|
884
|
884
|
Processed
|
23/06/2023
|
|
513551739
|
|
VARSHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
16
|
GOTEGAON
|
MP-34-001-003-001/318-A
(BADHYAI KHEDA)
|
1734001003NRG24190620230059688
|
19/06/2023
|
CHETRAM
|
1734001003WL006208
|
CHETRAM
|
00089
|
CBIN0280749
|
884
|
884
|
Processed
|
23/06/2023
|
|
513551739
|
|
CHETRAM
|
UCO BANK(607066)
|
|
17
|
GOTEGAON
|
MP-34-001-004-001/85-C
(BHAINSA)
|
1734001004NRG24190620230059745
|
19/06/2023
|
DEVENDRA
|
1734001004WL006215
|
DEVENDRA
|
00089
|
CBIN0280749
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOTEGAON
|
MP-34-001-088-001/239-A
(PONIYA)
|
1734001000NRG24190620230060059
|
19/06/2023
|
KAMLESH
|
1734001WL006249
|
KAMLESH
|
00089
|
CBIN0280749
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
KAMLESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
19
|
GOTEGAON
|
MP-34-001-003-001/496
(BADHYAI KHEDA)
|
1734001003NRG24190620230059678
|
19/06/2023
|
BHIKAM SINGH LODHI
|
1734001003WL006207
|
BHIKAM SINGH LODHI
|
00089
|
CBIN0281092
|
884
|
884
|
Processed
|
23/06/2023
|
|
513551739
|
|
BHIKAMSINGHLODHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
20
|
GOTEGAON
|
MP-34-001-031-001/143
(THEMI)
|
1734001000NRG24190620230060669
|
19/06/2023
|
HEERA BAI
|
1734001WL006287
|
HEERA BAI
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
HEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOTEGAON
|
MP-34-001-031-001/143
(THEMI)
|
1734001000NRG24190620230060670
|
19/06/2023
|
SHANKAR SINGH SS
|
1734001WL006287
|
SHANKAR SINGH SS
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
SHANKARSINGHSS
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOTEGAON
|
MP-34-001-031-001/149
(THEMI)
|
1734001000NRG24190620230060014
|
19/06/2023
|
RAMESH KUMAR
|
1734001WL006245
|
RAMESH KUMAR
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
RAMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOTEGAON
|
MP-34-001-031-001/164
(THEMI)
|
1734001000NRG24190620230060016
|
19/06/2023
|
seema bai sen
|
1734001WL006245
|
seema bai sen
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
seemabaisen
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOTEGAON
|
MP-34-001-031-001/169
(THEMI)
|
1734001000NRG24190620230060018
|
19/06/2023
|
SANJAY
|
1734001WL006245
|
SANJAY
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOTEGAON
|
MP-34-001-031-001/169
(THEMI)
|
1734001000NRG24190620230060017
|
19/06/2023
|
SANJAY
|
1734001WL006245
|
SANJAY
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOTEGAON
|
MP-34-001-031-001/179
(THEMI)
|
1734001000NRG24190620230060019
|
19/06/2023
|
DURGA PRASAD
|
1734001WL006245
|
DURGA PRASAD
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
DURGAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOTEGAON
|
MP-34-001-031-001/179
(THEMI)
|
1734001000NRG24190620230060020
|
19/06/2023
|
SUMANTRA BAI
|
1734001WL006245
|
SUMANTRA BAI
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
SUMANTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOTEGAON
|
MP-34-001-031-001/182
(THEMI)
|
1734001000NRG24190620230060021
|
19/06/2023
|
RADHA BAI
|
1734001WL006245
|
RADHA BAI
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOTEGAON
|
MP-34-001-031-001/214
(THEMI)
|
1734001000NRG24190620230060022
|
19/06/2023
|
SANTOSH
|
1734001WL006245
|
SANTOSH
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GOTEGAON
|
MP-34-001-031-001/214
(THEMI)
|
1734001000NRG24190620230060023
|
19/06/2023
|
SANTOSH KUMAR
|
1734001WL006245
|
SANTOSH KUMAR
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOTEGAON
|
MP-34-001-031-001/224
(THEMI)
|
1734001000NRG24190620230060024
|
19/06/2023
|
gullo bai
|
1734001WL006245
|
gullo bai
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
gullobai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOTEGAON
|
MP-34-001-031-001/234
(THEMI)
|
1734001000NRG24190620230060025
|
19/06/2023
|
dashoda
|
1734001WL006245
|
dashoda
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
dashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOTEGAON
|
MP-34-001-031-001/242
(THEMI)
|
1734001000NRG24190620230060026
|
19/06/2023
|
KHEERSAGAR
|
1734001WL006245
|
KHEERSAGAR
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
KHEERSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOTEGAON
|
MP-34-001-031-001/245
(THEMI)
|
1734001000NRG24190620230060028
|
19/06/2023
|
revaram kahar
|
1734001WL006245
|
revaram kahar
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
revaramkahar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOTEGAON
|
MP-34-001-031-001/248
(THEMI)
|
1734001000NRG24190620230060029
|
19/06/2023
|
GANESH
|
1734001WL006245
|
GANESH
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
GANESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
36
|
GOTEGAON
|
MP-34-001-031-001/252
(THEMI)
|
1734001000NRG24190620230060030
|
19/06/2023
|
AMAR SINGH
|
1734001WL006245
|
AMAR SINGH
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOTEGAON
|
MP-34-001-031-001/252
(THEMI)
|
1734001000NRG24190620230060031
|
19/06/2023
|
SHARDA BAI
|
1734001WL006245
|
SHARDA BAI
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
SHARDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOTEGAON
|
MP-34-001-031-001/271-A
(THEMI)
|
1734001000NRG24190620230060671
|
19/06/2023
|
DELAN
|
1734001WL006287
|
DELAN
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
DELAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOTEGAON
|
MP-34-001-031-001/282-A
(THEMI)
|
1734001000NRG24190620230060032
|
19/06/2023
|
madhav agrawal
|
1734001WL006245
|
madhav agrawal
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
madhavagrawal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOTEGAON
|
MP-34-001-031-001/283-A
(THEMI)
|
1734001000NRG24190620230060033
|
19/06/2023
|
RAMDAYAL
|
1734001WL006245
|
RAMDAYAL
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOTEGAON
|
MP-34-001-031-001/292
(THEMI)
|
1734001000NRG24190620230060672
|
19/06/2023
|
LAXMAN
|
1734001WL006287
|
LAXMAN
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOTEGAON
|
MP-34-001-031-001/330
(THEMI)
|
1734001000NRG24190620230060673
|
19/06/2023
|
tophan
|
1734001WL006287
|
tophan
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
tophan
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOTEGAON
|
MP-34-001-031-001/363
(THEMI)
|
1734001000NRG24190620230060676
|
19/06/2023
|
ADARSH KUMAR
|
1734001WL006287
|
ADARSH KUMAR
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
ADARSHKUMAR
|
AXIS BANK(607153)
|
|
44
|
GOTEGAON
|
MP-34-001-031-001/363
(THEMI)
|
1734001000NRG24190620230060674
|
19/06/2023
|
GOMTI BAI
|
1734001WL006287
|
GOMTI BAI
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOTEGAON
|
MP-34-001-031-001/363
(THEMI)
|
1734001000NRG24190620230060675
|
19/06/2023
|
OMPRAKASH
|
1734001WL006287
|
OMPRAKASH
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
OMPRAKASH
|
CANARA BANK(508532)
|
|
46
|
GOTEGAON
|
MP-34-001-031-001/37
(THEMI)
|
1734001000NRG24190620230060034
|
19/06/2023
|
JIJI BAI
|
1734001WL006245
|
JIJI BAI
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
JIJIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOTEGAON
|
MP-34-001-031-001/388
(THEMI)
|
1734001000NRG24190620230060035
|
19/06/2023
|
REWARAM
|
1734001WL006245
|
REWARAM
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
REWARAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
GOTEGAON
|
MP-34-001-031-001/390
(THEMI)
|
1734001000NRG24190620230060036
|
19/06/2023
|
RAJENDRA
|
1734001WL006245
|
RAJENDRA
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOTEGAON
|
MP-34-001-031-001/393
(THEMI)
|
1734001000NRG24190620230060037
|
19/06/2023
|
SHYAMLAL
|
1734001WL006245
|
SHYAMLAL
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOTEGAON
|
MP-34-001-031-001/406
(THEMI)
|
1734001000NRG24190620230060039
|
19/06/2023
|
NARAYAN
|
1734001WL006245
|
NARAYAN
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
GOTEGAON
|
MP-34-001-031-001/406
(THEMI)
|
1734001000NRG24190620230060038
|
19/06/2023
|
NARAYAN SINGH
|
1734001WL006245
|
NARAYAN SINGH
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
NARAYANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
52
|
GOTEGAON
|
MP-34-001-031-001/411
(THEMI)
|
1734001000NRG24190620230060040
|
19/06/2023
|
LATA
|
1734001WL006245
|
LATA
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GOTEGAON
|
MP-34-001-031-001/443-A
(THEMI)
|
1734001000NRG24190620230060041
|
19/06/2023
|
sandip
|
1734001WL006245
|
sandip
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
sandip
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOTEGAON
|
MP-34-001-031-001/444
(THEMI)
|
1734001000NRG24190620230060042
|
19/06/2023
|
PARSHHOTAM
|
1734001WL006245
|
PARSHHOTAM
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
PARSHHOTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOTEGAON
|
MP-34-001-031-001/449
(THEMI)
|
1734001000NRG24190620230060043
|
19/06/2023
|
POORAN
|
1734001WL006245
|
POORAN
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
POORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOTEGAON
|
MP-34-001-031-001/498
(THEMI)
|
1734001000NRG24190620230060677
|
19/06/2023
|
baijanti bai lodhi
|
1734001WL006287
|
baijanti bai lodhi
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
baijantibailodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOTEGAON
|
MP-34-001-031-001/500
(THEMI)
|
1734001000NRG24190620230060678
|
19/06/2023
|
UJYAR
|
1734001WL006287
|
UJYAR
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
UJYAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
GOTEGAON
|
MP-34-001-031-001/507
(THEMI)
|
1734001000NRG24190620230060679
|
19/06/2023
|
DHARMENDRA
|
1734001WL006287
|
DHARMENDRA
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOTEGAON
|
MP-34-001-031-001/536
(THEMI)
|
1734001000NRG24190620230060681
|
19/06/2023
|
JANKI BAI
|
1734001WL006287
|
JANKI BAI
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOTEGAON
|
MP-34-001-031-001/58
(THEMI)
|
1734001000NRG24190620230060683
|
19/06/2023
|
SAHRMAN
|
1734001WL006287
|
SAHRMAN
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
SAHRMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOTEGAON
|
MP-34-001-031-001/58
(THEMI)
|
1734001000NRG24190620230060684
|
19/06/2023
|
SARMAN
|
1734001WL006287
|
SARMAN
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
SARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOTEGAON
|
MP-34-001-031-001/609
(THEMI)
|
1734001000NRG24190620230060687
|
19/06/2023
|
shanti
|
1734001WL006287
|
shanti
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOTEGAON
|
MP-34-001-031-001/609
(THEMI)
|
1734001000NRG24190620230060686
|
19/06/2023
|
TAWAL SINGH
|
1734001WL006287
|
TAWAL SINGH
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
TAWALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOTEGAON
|
MP-34-001-031-001/612
(THEMI)
|
1734001000NRG24190620230060688
|
19/06/2023
|
MANOJ
|
1734001WL006287
|
MANOJ
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOTEGAON
|
MP-34-001-031-001/64
(THEMI)
|
1734001000NRG24190620230060689
|
19/06/2023
|
rubi thakur
|
1734001WL006287
|
rubi thakur
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
rubithakur
|
STATE BANK OF INDIA(508548)
|
|
66
|
GOTEGAON
|
MP-34-001-031-001/660
(THEMI)
|
1734001000NRG24190620230060690
|
19/06/2023
|
anita
|
1734001WL006287
|
anita
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GOTEGAON
|
MP-34-001-031-001/665-A
(THEMI)
|
1734001000NRG24190620230060691
|
19/06/2023
|
MOHAN SINGH
|
1734001WL006287
|
MOHAN SINGH
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOTEGAON
|
MP-34-001-031-001/819
(THEMI)
|
1734001000NRG24190620230060692
|
19/06/2023
|
MADAN KUMAR
|
1734001WL006287
|
MADAN KUMAR
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
MADANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOTEGAON
|
MP-34-001-031-001/826
(THEMI)
|
1734001000NRG24190620230060693
|
19/06/2023
|
SANDEEP
|
1734001WL006287
|
SANDEEP
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOTEGAON
|
MP-34-001-031-001/826
(THEMI)
|
1734001000NRG24190620230060694
|
19/06/2023
|
shivani jain
|
1734001WL006287
|
shivani jain
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
shivanijain
|
RATNAKAR BANK(607393)
|
|
71
|
GOTEGAON
|
MP-34-001-031-001/835
(THEMI)
|
1734001000NRG24190620230060695
|
19/06/2023
|
parvati
|
1734001WL006287
|
parvati
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
parvati
|
GENERAL POST OFFICE(607245)
|
|
72
|
GOTEGAON
|
MP-34-001-031-001/89
(THEMI)
|
1734001000NRG24190620230060696
|
19/06/2023
|
DILIP
|
1734001WL006287
|
DILIP
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
DILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOTEGAON
|
MP-34-001-031-001/98
(THEMI)
|
1734001000NRG24190620230060697
|
19/06/2023
|
fatma bee
|
1734001WL006287
|
fatma bee
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
fatmabee
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOTEGAON
|
MP-34-001-049-001/23
(KARKBEL)
|
1734001000NRG24190620230059724
|
19/06/2023
|
RAJESH MEHRA
|
1734001WL006213
|
RAJESH MEHRA
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551739
|
|
RAJESHMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOTEGAON
|
MP-34-001-049-001/24
(KARKBEL)
|
1734001000NRG24190620230059725
|
19/06/2023
|
POORAN LAL RAJAK
|
1734001WL006213
|
POORAN LAL RAJAK
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551739
|
|
POORANLALRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOTEGAON
|
MP-34-001-049-001/251
(KARKBEL)
|
1734001000NRG24190620230059726
|
19/06/2023
|
KANHIYA LAL KOL
|
1734001WL006213
|
KANHIYA LAL KOL
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551739
|
|
KANHIYALALKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOTEGAON
|
MP-34-001-049-001/308
(KARKBEL)
|
1734001000NRG24190620230059727
|
19/06/2023
|
ANAND
|
1734001WL006213
|
ANAND
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551739
|
|
ANAND
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
78
|
GOTEGAON
|
MP-34-001-049-001/309
(KARKBEL)
|
1734001000NRG24190620230059728
|
19/06/2023
|
OMKAR MEHRA
|
1734001WL006213
|
OMKAR MEHRA
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551739
|
|
OMKARMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOTEGAON
|
MP-34-001-050-001/20
(PIPARIYA (MUSRAN))
|
1734001050NRG24190620230059780
|
19/06/2023
|
Kamlesh Kumar Dheemar
|
1734001050WL006220
|
Kamlesh Kumar Dheemar
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
KamleshKumarDheemar
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOTEGAON
|
MP-34-001-050-001/75
(PIPARIYA (MUSRAN))
|
1734001050NRG24190620230059781
|
19/06/2023
|
RAJESH KUMAR
|
1734001050WL006220
|
RAJESH KUMAR
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOTEGAON
|
MP-34-001-050-001/99
(PIPARIYA (MUSRAN))
|
1734001050NRG24190620230059782
|
19/06/2023
|
bhujbal
|
1734001050WL006220
|
bhujbal
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
bhujbal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
GOTEGAON
|
MP-34-001-050-002/17-B
(PIPARIYA (MUSRAN))
|
1734001050NRG24190620230059783
|
19/06/2023
|
DHANIRAM
|
1734001050WL006220
|
DHANIRAM
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOTEGAON
|
MP-34-001-050-002/26-A
(PIPARIYA (MUSRAN))
|
1734001050NRG24190620230059784
|
19/06/2023
|
DURGA GOUND
|
1734001050WL006220
|
DURGA GOUND
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
DURGAGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOTEGAON
|
MP-34-001-050-002/47-A
(PIPARIYA (MUSRAN))
|
1734001050NRG24190620230059785
|
19/06/2023
|
GIRVARSINGH LODHI
|
1734001050WL006220
|
GIRVARSINGH LODHI
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
GIRVARSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOTEGAON
|
MP-34-001-050-002/47-B
(PIPARIYA (MUSRAN))
|
1734001050NRG24190620230059786
|
19/06/2023
|
VANDANA
|
1734001050WL006220
|
VANDANA
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
VANDANA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GOTEGAON
|
MP-34-001-050-002/87-A
(PIPARIYA (MUSRAN))
|
1734001050NRG24190620230059787
|
19/06/2023
|
NARAYAN SINGH MEHRA
|
1734001050WL006220
|
NARAYAN SINGH MEHRA
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
NARAYANSINGHMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOTEGAON
|
MP-34-001-050-002/87-A
(PIPARIYA (MUSRAN))
|
1734001050NRG24190620230059788
|
19/06/2023
|
SANJO BAI MEHRA
|
1734001050WL006220
|
SANJO BAI MEHRA
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
SANJOBAIMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOTEGAON
|
MP-34-001-051-002/330
(TIKRI)
|
1734001051NRG24190620230059721
|
19/06/2023
|
poonam chand
|
1734001051WL006212
|
poonam chand
|
00089
|
CBIN0281524
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
513551739
|
|
poonamchand
|
UNION BANK OF INDIA(508500)
|
|
89
|
GOTEGAON
|
MP-34-001-052-001/557
(BAUCHHAR)
|
1734001000NRG24190620230059994
|
19/06/2023
|
OMKAR
|
1734001WL006240
|
OMKAR
|
00089
|
CBIN0281524
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513551739
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOTEGAON
|
MP-34-001-079-002/70-B
(BUDHENA)
|
1734001079NRG24190620230059629
|
19/06/2023
|
Rajesh Yadav
|
1734001079WL006201
|
Rajesh Yadav
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551739
|
|
RajeshYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109248
|
109248
|
|
|
|
|
|
|
|
|
91
|
GOTEGAON
|
MP-34-001-062-001/124-A
(KUNDA)
|
1734001062NRG24190620230060385
|
19/06/2023
|
SUBHADRA BAI
|
1734001062WL006267
|
SUBHADRA BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551739
|
|
SUBHADRABAI
|
UNION BANK OF INDIA(508500)
|
|
92
|
GOTEGAON
|
MP-34-001-062-001/136-A
(KUNDA)
|
1734001062NRG24190620230060387
|
19/06/2023
|
HAKKI BAI
|
1734001062WL006267
|
HAKKI BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551739
|
|
HAKKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOTEGAON
|
MP-34-001-062-001/136-A
(KUNDA)
|
1734001062NRG24190620230060386
|
19/06/2023
|
JAGDISH
|
1734001062WL006267
|
JAGDISH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551739
|
|
JAGDISH
|
UCO BANK(607066)
|
|
94
|
GOTEGAON
|
MP-34-001-062-002/105
(KUNDA)
|
1734001062NRG24190620230060388
|
19/06/2023
|
SARSWATI BAI
|
1734001062WL006267
|
SARSWATI BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551739
|
|
SARSWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOTEGAON
|
MP-34-001-062-002/106
(KUNDA)
|
1734001062NRG24190620230060389
|
19/06/2023
|
SHANKAR LAL
|
1734001062WL006267
|
SHANKAR LAL
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551739
|
|
SHANKARLAL
|
INDIAN BANK(607105)
|
|
96
|
GOTEGAON
|
MP-34-001-062-002/106-A
(KUNDA)
|
1734001062NRG24190620230060390
|
19/06/2023
|
BADI BAI
|
1734001062WL006267
|
BADI BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551739
|
|
BADIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOTEGAON
|
MP-34-001-062-002/11
(KUNDA)
|
1734001062NRG24190620230060392
|
19/06/2023
|
SARSWATI BAI YADAV
|
1734001062WL006267
|
SARSWATI BAI YADAV
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551739
|
|
SARSWATIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOTEGAON
|
MP-34-001-062-002/11
(KUNDA)
|
1734001062NRG24190620230060391
|
19/06/2023
|
SUNDAR LAL
|
1734001062WL006267
|
SUNDAR LAL
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551739
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOTEGAON
|
MP-34-001-062-002/11-A
(KUNDA)
|
1734001062NRG24190620230060393
|
19/06/2023
|
PADAVOORAN LAL YADAV
|
1734001062WL006267
|
PADAVOORAN LAL YADAV
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551739
|
|
PADAVOORANLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOTEGAON
|
MP-34-001-064-001/1018
(UMARIYA)
|
1734001064NRG24190620230059615
|
19/06/2023
|
YASH KUMARI
|
1734001064WL006200
|
YASH KUMARI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551739
|
|
YASHKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOTEGAON
|
MP-34-001-064-001/1023
(UMARIYA)
|
1734001064NRG24190620230059607
|
19/06/2023
|
PREETI BAI PRAJAPATI
|
1734001064WL006198
|
PREETI BAI PRAJAPATI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551739
|
|
PREETIBAIPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOTEGAON
|
MP-34-001-064-001/1150
(UMARIYA)
|
1734001064NRG24190620230059608
|
19/06/2023
|
SHYAM KAHAR
|
1734001064WL006198
|
SHYAM KAHAR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551739
|
|
SHYAMKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOTEGAON
|
MP-34-001-064-001/214
(UMARIYA)
|
1734001064NRG24190620230059610
|
19/06/2023
|
ASHOK KUMAR SEN
|
1734001064WL006198
|
ASHOK KUMAR SEN
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551739
|
|
ASHOKKUMARSEN
|
STATE BANK OF INDIA(508548)
|
|
104
|
GOTEGAON
|
MP-34-001-064-001/284
(UMARIYA)
|
1734001064NRG24190620230059611
|
19/06/2023
|
NEEKESH
|
1734001064WL006198
|
NEEKESH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551739
|
|
NEEKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOTEGAON
|
MP-34-001-064-001/293
(UMARIYA)
|
1734001064NRG24190620230059616
|
19/06/2023
|
BHRAT
|
1734001064WL006200
|
BHRAT
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551739
|
|
BHRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOTEGAON
|
MP-34-001-064-001/725
(UMARIYA)
|
1734001064NRG24190620230059617
|
19/06/2023
|
VIKASH SAHU
|
1734001064WL006200
|
VIKASH SAHU
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551739
|
|
VIKASHSAHU
|
STATE BANK OF INDIA(508548)
|
|
107
|
GOTEGAON
|
MP-34-001-064-001/727
(UMARIYA)
|
1734001064NRG24190620230059618
|
19/06/2023
|
BASANT KUMAR
|
1734001064WL006200
|
BASANT KUMAR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551739
|
|
BASANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOTEGAON
|
MP-34-001-064-001/727
(UMARIYA)
|
1734001064NRG24190620230059619
|
19/06/2023
|
RAJNI
|
1734001064WL006200
|
RAJNI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551739
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOTEGAON
|
MP-34-001-064-001/737
(UMARIYA)
|
1734001064NRG24190620230059620
|
19/06/2023
|
KAJAL
|
1734001064WL006200
|
KAJAL
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551739
|
|
KAJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOTEGAON
|
MP-34-001-064-001/970
(UMARIYA)
|
1734001064NRG24190620230059621
|
19/06/2023
|
KUNTI
|
1734001064WL006200
|
KUNTI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551739
|
|
KUNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOTEGAON
|
MP-34-001-079-001/111-A
(BUDHENA)
|
1734001079NRG24190620230059624
|
19/06/2023
|
PARWATI YADAV
|
1734001079WL006201
|
PARWATI YADAV
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551739
|
|
PARWATIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOTEGAON
|
MP-34-001-079-001/127-A
(BUDHENA)
|
1734001079NRG24190620230059625
|
19/06/2023
|
Rajesh Kumar Banshkar
|
1734001079WL006201
|
Rajesh Kumar Banshkar
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551739
|
|
RajeshKumarBanshkar
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOTEGAON
|
MP-34-001-079-001/153
(BUDHENA)
|
1734001079NRG24190620230059639
|
19/06/2023
|
LAXMAN
|
1734001079WL006203
|
LAXMAN
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551739
|
|
LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
114
|
GOTEGAON
|
MP-34-001-079-001/153
(BUDHENA)
|
1734001079NRG24190620230059638
|
19/06/2023
|
LAXMAN
|
1734001079WL006203
|
LAXMAN
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551739
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOTEGAON
|
MP-34-001-079-001/219
(BUDHENA)
|
1734001079NRG24190620230059613
|
19/06/2023
|
RAMMA
|
1734001079WL006199
|
RAMMA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551739
|
|
RAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
GOTEGAON
|
MP-34-001-079-002/69-B
(BUDHENA)
|
1734001079NRG24190620230059635
|
19/06/2023
|
SANTOSH YADAV
|
1734001079WL006202
|
SANTOSH YADAV
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551739
|
|
SANTOSHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
117
|
GOTEGAON
|
MP-34-001-062-002/11-A
(KUNDA)
|
1734001062NRG24190620230060394
|
19/06/2023
|
VARSH BAI YADAV
|
1734001062WL006267
|
VARSH BAI YADAV
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551739
|
|
VARSHBAIYADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
118
|
GOTEGAON
|
MP-34-001-003-001/126
(BADHYAI KHEDA)
|
1734001003NRG24190620230059686
|
19/06/2023
|
GULAB SINGH
|
1734001003WL006208
|
GULAB SINGH
|
00354
|
PUNB0689900
|
884
|
884
|
Processed
|
23/06/2023
|
|
513551739
|
|
GULABSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
GOTEGAON
|
MP-34-001-003-001/506
(BADHYAI KHEDA)
|
1734001003NRG24190620230059683
|
19/06/2023
|
JANKI LODHI
|
1734001003WL006207
|
JANKI LODHI
|
00354
|
PUNB0689900
|
884
|
884
|
Processed
|
23/06/2023
|
|
513551739
|
|
JANKILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
GOTEGAON
|
MP-34-001-004-001/427
(BHAINSA)
|
1734001004NRG24190620230059735
|
19/06/2023
|
Narendra
|
1734001004WL006215
|
Narendra
|
00354
|
PUNB0689900
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
Narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
GOTEGAON
|
MP-34-001-004-001/474
(BHAINSA)
|
1734001004NRG24190620230059737
|
19/06/2023
|
Churan Singh basor
|
1734001004WL006215
|
Churan Singh basor
|
00354
|
PUNB0689900
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
ChuranSinghbasor
|
UNION BANK OF INDIA(508500)
|
|
122
|
GOTEGAON
|
MP-34-001-004-001/640
(BHAINSA)
|
1734001004NRG24190620230059742
|
19/06/2023
|
JHUMMAK
|
1734001004WL006215
|
JHUMMAK
|
00354
|
PUNB0689900
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
JHUMMAK
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
GOTEGAON
|
MP-34-001-004-001/86-A
(BHAINSA)
|
1734001004NRG24190620230059747
|
19/06/2023
|
NISHA
|
1734001004WL006215
|
NISHA
|
00354
|
PUNB0689900
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
GOTEGAON
|
MP-34-001-005-001/40
(KHOBI)
|
1734001000NRG24190620230060010
|
19/06/2023
|
sakko bai
|
1734001WL006242
|
sakko bai
|
00354
|
PUNB0689900
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513551739
|
|
sakkobai
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
GOTEGAON
|
MP-34-001-017-001/389
(KANJAI)
|
1734001000NRG24190620230060162
|
19/06/2023
|
CHANDAN
|
1734001WL006257
|
CHANDAN
|
00354
|
PUNB0689900
|
884
|
884
|
Processed
|
23/06/2023
|
|
513551739
|
|
CHANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
GOTEGAON
|
MP-34-001-017-001/793
(KANJAI)
|
1734001000NRG24190620230060175
|
19/06/2023
|
GANESH GOUND
|
1734001WL006257
|
GANESH GOUND
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551739
|
|
GANESHGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOTEGAON
|
MP-34-001-017-001/906
(KANJAI)
|
1734001000NRG24190620230060178
|
19/06/2023
|
PREMNARAYAN DOHAIYA
|
1734001WL006257
|
PREMNARAYAN DOHAIYA
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551739
|
|
PREMNARAYANDOHAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12892
|
12892
|
|
|
|
|
|
|
|
|
128
|
GOTEGAON
|
MP-34-001-003-001/442
(BADHYAI KHEDA)
|
1734001003NRG24190620230059700
|
19/06/2023
|
ram bai lodhi
|
1734001003WL006209
|
ram bai lodhi
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
23/06/2023
|
|
513551739
|
|
rambailodhi
|
STATE BANK OF INDIA(508548)
|
|
129
|
GOTEGAON
|
MP-34-001-003-001/480
(BADHYAI KHEDA)
|
1734001003NRG24190620230059701
|
19/06/2023
|
SAHAB SINGH
|
1734001003WL006209
|
SAHAB SINGH
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
23/06/2023
|
|
513551739
|
|
SAHABSINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
GOTEGAON
|
MP-34-001-004-001/419-B
(BHAINSA)
|
1734001004NRG24190620230059734
|
19/06/2023
|
Durga
|
1734001004WL006215
|
Durga
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
131
|
GOTEGAON
|
MP-34-001-004-001/480
(BHAINSA)
|
1734001004NRG24190620230059739
|
19/06/2023
|
Balram lodhi
|
1734001004WL006215
|
Balram lodhi
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
Balramlodhi
|
STATE BANK OF INDIA(508548)
|
|
132
|
GOTEGAON
|
MP-34-001-004-001/531
(BHAINSA)
|
1734001004NRG24190620230059740
|
19/06/2023
|
rahul
|
1734001004WL006215
|
rahul
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551739
|
|
rahul
|
UCO BANK(607066)
|
|
133
|
GOTEGAON
|
MP-34-001-004-001/632
(BHAINSA)
|
1734001004NRG24190620230059741
|
19/06/2023
|
DHARMVATI
|
1734001004WL006215
|
DHARMVATI
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
DHARMVATI
|
STATE BANK OF INDIA(508548)
|
|
134
|
GOTEGAON
|
MP-34-001-017-001/236-A
(KANJAI)
|
1734001000NRG24190620230060153
|
19/06/2023
|
THAMMAN
|
1734001WL006257
|
THAMMAN
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551739
|
|
THAMMAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
GOTEGAON
|
MP-34-001-017-001/321-B
(KANJAI)
|
1734001000NRG24190620230060160
|
19/06/2023
|
chandrabati
|
1734001WL006257
|
chandrabati
|
00415
|
SBIN0002851
|
442
|
442
|
Processed
|
23/06/2023
|
|
513551739
|
|
chandrabati
|
STATE BANK OF INDIA(508548)
|
|
136
|
GOTEGAON
|
MP-34-001-017-001/439
(KANJAI)
|
1734001000NRG24190620230060172
|
19/06/2023
|
BAGVAT
|
1734001WL006257
|
BAGVAT
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513551739
|
|
BAGVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
GOTEGAON
|
MP-34-001-017-001/902
(KANJAI)
|
1734001000NRG24190620230060177
|
19/06/2023
|
akhilesh kushwaha
|
1734001WL006257
|
akhilesh kushwaha
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551739
|
|
akhileshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
138
|
GOTEGAON
|
MP-34-001-017-001/902
(KANJAI)
|
1734001000NRG24190620230060176
|
19/06/2023
|
akhilesh kushwaha
|
1734001WL006257
|
akhilesh kushwaha
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551739
|
|
akhileshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
139
|
GOTEGAON
|
MP-34-001-024-001/11
(ANKHIWADA)
|
1734001000NRG24190620230059980
|
19/06/2023
|
Ghirdhari lal
|
1734001WL006236
|
Ghirdhari lal
|
00415
|
SBIN0002851
|
442
|
442
|
Processed
|
23/06/2023
|
|
513551739
|
|
Ghirdharilal
|
STATE BANK OF INDIA(508548)
|
|
140
|
GOTEGAON
|
MP-34-001-024-001/120
(ANKHIWADA)
|
1734001000NRG24190620230059982
|
19/06/2023
|
TEJILAL
|
1734001WL006236
|
TEJILAL
|
00415
|
SBIN0002851
|
442
|
442
|
Processed
|
23/06/2023
|
|
513551739
|
|
TEJILAL
|
BANK OF INDIA(508505)
|
|
141
|
GOTEGAON
|
MP-34-001-024-001/150
(ANKHIWADA)
|
1734001000NRG24190620230059984
|
19/06/2023
|
ISHVAR SINGH PATEL
|
1734001WL006236
|
ISHVAR SINGH PATEL
|
00415
|
SBIN0002851
|
442
|
442
|
Processed
|
23/06/2023
|
|
513551739
|
|
ISHVARSINGHPATEL
|
STATE BANK OF INDIA(508548)
|
|
142
|
GOTEGAON
|
MP-34-001-024-001/151
(ANKHIWADA)
|
1734001000NRG24190620230059985
|
19/06/2023
|
RAGHUNATH SINGH PATEL
|
1734001WL006236
|
RAGHUNATH SINGH PATEL
|
00415
|
SBIN0002851
|
442
|
442
|
Processed
|
23/06/2023
|
|
513551739
|
|
RAGHUNATHSINGHPATEL
|
STATE BANK OF INDIA(508548)
|
|
143
|
GOTEGAON
|
MP-34-001-024-001/166
(ANKHIWADA)
|
1734001000NRG24190620230059986
|
19/06/2023
|
ARJUN SINGH LODHI
|
1734001WL006236
|
ARJUN SINGH LODHI
|
00415
|
SBIN0002851
|
442
|
442
|
Processed
|
23/06/2023
|
|
513551739
|
|
ARJUNSINGHLODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
144
|
GOTEGAON
|
MP-34-001-024-001/292-A
(ANKHIWADA)
|
1734001000NRG24190620230059987
|
19/06/2023
|
MAHARAJ SINGH CHAMAR
|
1734001WL006236
|
MAHARAJ SINGH CHAMAR
|
00415
|
SBIN0002851
|
442
|
442
|
Processed
|
23/06/2023
|
|
513551739
|
|
MAHARAJSINGHCHAMAR
|
UNION BANK OF INDIA(508500)
|
|
145
|
GOTEGAON
|
MP-34-001-030-005/33
(MANKWARA)
|
1734001000NRG24190620230060013
|
19/06/2023
|
Rajneesh yadav
|
1734001WL006244
|
Rajneesh yadav
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
23/06/2023
|
|
513551739
|
|
Rajneeshyadav
|
STATE BANK OF INDIA(508548)
|
|
146
|
GOTEGAON
|
MP-34-001-042-001/10-A
(BAGASPUR)
|
1734001000NRG24190620230059989
|
19/06/2023
|
RAJESH
|
1734001WL006237
|
RAJESH
|
00415
|
SBIN0002851
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513551739
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
GOTEGAON
|
MP-34-001-070-001/202
(BELKHEDI SEDH)
|
1734001000NRG24190620230059998
|
19/06/2023
|
HALKI BAI
|
1734001WL006241
|
HALKI BAI
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
HALKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GOTEGAON
|
MP-34-001-070-001/202
(BELKHEDI SEDH)
|
1734001000NRG24190620230059997
|
19/06/2023
|
HALKI BAI
|
1734001WL006241
|
HALKI BAI
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
GOTEGAON
|
MP-34-001-070-001/300
(BELKHEDI SEDH)
|
1734001000NRG24190620230059999
|
19/06/2023
|
KANTI BAI
|
1734001WL006241
|
KANTI BAI
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
KANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
GOTEGAON
|
MP-34-001-070-001/323
(BELKHEDI SEDH)
|
1734001000NRG24190620230060003
|
19/06/2023
|
CHANDRABHAN PATWA
|
1734001WL006241
|
CHANDRABHAN PATWA
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
CHANDRABHANPATWA
|
UNION BANK OF INDIA(508500)
|
|
151
|
GOTEGAON
|
MP-34-001-070-001/399
(BELKHEDI SEDH)
|
1734001000NRG24190620230060004
|
19/06/2023
|
DASHODA
|
1734001WL006241
|
DASHODA
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
DASHODA
|
STATE BANK OF INDIA(508548)
|
|
152
|
GOTEGAON
|
MP-34-001-079-001/110-B
(BUDHENA)
|
1734001079NRG24190620230059637
|
19/06/2023
|
BHAGWATI BAI YADAV
|
1734001079WL006203
|
BHAGWATI BAI YADAV
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551739
|
|
BHAGWATIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GOTEGAON
|
MP-34-001-088-001/176
(PONIYA)
|
1734001000NRG24190620230060058
|
19/06/2023
|
VINAY SEN
|
1734001WL006249
|
VINAY SEN
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
VINAYSEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28604
|
28604
|
|
|
|
|
|
|
|
|
154
|
GOTEGAON
|
MP-34-001-003-001/176-A
(BADHYAI KHEDA)
|
1734001003NRG24190620230059695
|
19/06/2023
|
HEMRAJ
|
1734001003WL006209
|
HEMRAJ
|
00462
|
UCBA0001488
|
884
|
884
|
Processed
|
23/06/2023
|
|
513551739
|
|
HEMRAJ
|
UCO BANK(607066)
|
|
155
|
GOTEGAON
|
MP-34-001-003-001/480
(BADHYAI KHEDA)
|
1734001003NRG24190620230059702
|
19/06/2023
|
DHANA BAI
|
1734001003WL006209
|
DHANA BAI
|
00462
|
UCBA0001488
|
884
|
884
|
Processed
|
23/06/2023
|
|
513551739
|
|
DHANABAI
|
UCO BANK(607066)
|
|
156
|
GOTEGAON
|
MP-34-001-003-001/510
(BADHYAI KHEDA)
|
1734001003NRG24190620230059685
|
19/06/2023
|
JAMANA BAI
|
1734001003WL006207
|
JAMANA BAI
|
00462
|
UCBA0001488
|
884
|
884
|
Processed
|
23/06/2023
|
|
513551739
|
|
JAMANABAI
|
UCO BANK(607066)
|
|
157
|
GOTEGAON
|
MP-34-001-003-001/522
(BADHYAI KHEDA)
|
1734001000NRG24190620230059979
|
19/06/2023
|
KAMLA BAI
|
1734001WL006235
|
KAMLA BAI
|
00462
|
UCBA0001488
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
513551739
|
|
KAMLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
GOTEGAON
|
MP-34-001-004-001/85-A
(BHAINSA)
|
1734001004NRG24190620230059743
|
19/06/2023
|
uma bai
|
1734001004WL006215
|
uma bai
|
00462
|
UCBA0001488
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
umabai
|
UCO BANK(607066)
|
|
159
|
GOTEGAON
|
MP-34-001-004-001/85-B
(BHAINSA)
|
1734001004NRG24190620230059744
|
19/06/2023
|
YOGENDRA
|
1734001004WL006215
|
YOGENDRA
|
00462
|
UCBA0001488
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
YOGENDRA
|
UCO BANK(607066)
|
|
160
|
GOTEGAON
|
MP-34-001-004-001/85-D
(BHAINSA)
|
1734001004NRG24190620230059746
|
19/06/2023
|
GOMATI
|
1734001004WL006215
|
GOMATI
|
00462
|
UCBA0001488
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
GOMATI
|
UCO BANK(607066)
|
|
161
|
GOTEGAON
|
MP-34-001-005-002/21
(KHOBI)
|
1734001000NRG24190620230060011
|
19/06/2023
|
charan singh
|
1734001WL006242
|
charan singh
|
00462
|
UCBA0001488
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
513551739
|
|
charansingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13005
|
13005
|
|
|
|
|
|
|
|
|
162
|
GOTEGAON
|
MP-34-001-031-001/593-A
(THEMI)
|
1734001000NRG24190620230060685
|
19/06/2023
|
DURGA BAI
|
1734001WL006287
|
DURGA BAI
|
00468
|
UBIN0542067
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
DURGABAI
|
UNION BANK OF INDIA(508500)
|
|
163
|
GOTEGAON
|
MP-34-001-070-001/199-A
(BELKHEDI SEDH)
|
1734001000NRG24190620230059996
|
19/06/2023
|
LAXMAN SINGH
|
1734001WL006241
|
LAXMAN SINGH
|
00468
|
UBIN0542067
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
LAXMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
GOTEGAON
|
MP-34-001-070-001/323
(BELKHEDI SEDH)
|
1734001000NRG24190620230060002
|
19/06/2023
|
CHANDRABHAN PATWA
|
1734001WL006241
|
CHANDRABHAN PATWA
|
00468
|
UBIN0542067
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
CHANDRABHANPATWA
|
STATE BANK OF INDIA(508548)
|
|
165
|
GOTEGAON
|
MP-34-001-070-001/605
(BELKHEDI SEDH)
|
1734001000NRG24190620230060008
|
19/06/2023
|
GANGA RAM
|
1734001WL006241
|
GANGA RAM
|
00468
|
UBIN0542067
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
166
|
GOTEGAON
|
MP-34-001-017-001/236-B
(KANJAI)
|
1734001000NRG24190620230060155
|
19/06/2023
|
SONAM
|
1734001WL006257
|
SONAM
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551739
|
|
SONAM
|
UNION BANK OF INDIA(508500)
|
|
167
|
GOTEGAON
|
MP-34-001-031-001/155
(THEMI)
|
1734001000NRG24190620230060015
|
19/06/2023
|
PREM SINGH
|
1734001WL006245
|
PREM SINGH
|
00468
|
UBIN0544981
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
PREMSINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
GOTEGAON
|
MP-34-001-031-001/531
(THEMI)
|
1734001000NRG24190620230060680
|
19/06/2023
|
GYANWATI BAI LODHI
|
1734001WL006287
|
GYANWATI BAI LODHI
|
00468
|
UBIN0544981
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
GYANWATIBAILODHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
169
|
GOTEGAON
|
MP-34-001-003-001/126
(BADHYAI KHEDA)
|
1734001003NRG24190620230059687
|
19/06/2023
|
VIMLA BAI
|
1734001003WL006208
|
VIMLA BAI
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
23/06/2023
|
|
513551739
|
|
VIMLABAI
|
UNION BANK OF INDIA(508500)
|
|
170
|
GOTEGAON
|
MP-34-001-003-001/213-B
(BADHYAI KHEDA)
|
1734001003NRG24190620230059698
|
19/06/2023
|
VARSHA LODHI
|
1734001003WL006209
|
VARSHA LODHI
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
23/06/2023
|
|
513551739
|
|
VARSHALODHI
|
UNION BANK OF INDIA(508500)
|
|
171
|
GOTEGAON
|
MP-34-001-003-001/213-B
(BADHYAI KHEDA)
|
1734001003NRG24190620230059697
|
19/06/2023
|
VEERAN LODHI
|
1734001003WL006209
|
VEERAN LODHI
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
23/06/2023
|
|
513551739
|
|
VEERANLODHI
|
STATE BANK OF INDIA(508548)
|
|
172
|
GOTEGAON
|
MP-34-001-003-001/442
(BADHYAI KHEDA)
|
1734001003NRG24190620230059699
|
19/06/2023
|
DOMAL SINGH
|
1734001003WL006209
|
DOMAL SINGH
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
23/06/2023
|
|
513551739
|
|
DOMALSINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
GOTEGAON
|
MP-34-001-003-001/496
(BADHYAI KHEDA)
|
1734001003NRG24190620230059679
|
19/06/2023
|
RAMBAI
|
1734001003WL006207
|
RAMBAI
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
23/06/2023
|
|
513551739
|
|
RAMBAI
|
UNION BANK OF INDIA(508500)
|
|
174
|
GOTEGAON
|
MP-34-001-003-001/498
(BADHYAI KHEDA)
|
1734001003NRG24190620230059694
|
19/06/2023
|
RAJESH
|
1734001003WL006208
|
RAJESH
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
23/06/2023
|
|
513551739
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
175
|
GOTEGAON
|
MP-34-001-003-001/505
(BADHYAI KHEDA)
|
1734001003NRG24190620230059681
|
19/06/2023
|
RAJNI LODHI
|
1734001003WL006207
|
RAJNI LODHI
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
23/06/2023
|
|
513551739
|
|
RAJNILODHI
|
UNION BANK OF INDIA(508500)
|
|
176
|
GOTEGAON
|
MP-34-001-003-001/510
(BADHYAI KHEDA)
|
1734001003NRG24190620230059684
|
19/06/2023
|
GANESH PATEL
|
1734001003WL006207
|
GANESH PATEL
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
23/06/2023
|
|
513551739
|
|
GANESHPATEL
|
UCO BANK(607066)
|
|
177
|
GOTEGAON
|
MP-34-001-017-001/236-A
(KANJAI)
|
1734001000NRG24190620230060154
|
19/06/2023
|
CHANDRAKANTA
|
1734001WL006257
|
CHANDRAKANTA
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
23/06/2023
|
|
513551739
|
|
CHANDRAKANTA
|
CANARA BANK(508532)
|
|
178
|
GOTEGAON
|
MP-34-001-017-001/239
(KANJAI)
|
1734001000NRG24190620230060157
|
19/06/2023
|
thaman
|
1734001WL006257
|
thaman
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551739
|
|
thaman
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
GOTEGAON
|
MP-34-001-017-001/239
(KANJAI)
|
1734001000NRG24190620230060156
|
19/06/2023
|
THAMAN LAL CHAMAR
|
1734001WL006257
|
THAMAN LAL CHAMAR
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551739
|
|
THAMANLALCHAMAR
|
UNION BANK OF INDIA(508500)
|
|
180
|
GOTEGAON
|
MP-34-001-017-001/279
(KANJAI)
|
1734001000NRG24190620230060159
|
19/06/2023
|
KALPNA
|
1734001WL006257
|
KALPNA
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
23/06/2023
|
|
513551739
|
|
KALPNA
|
UNION BANK OF INDIA(508500)
|
|
181
|
GOTEGAON
|
MP-34-001-017-001/389
(KANJAI)
|
1734001000NRG24190620230060161
|
19/06/2023
|
CHANDAN
|
1734001WL006257
|
CHANDAN
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
23/06/2023
|
|
513551739
|
|
CHANDAN
|
UNION BANK OF INDIA(508500)
|
|
182
|
GOTEGAON
|
MP-34-001-017-001/390
(KANJAI)
|
1734001000NRG24190620230060164
|
19/06/2023
|
SOMNATH
|
1734001WL006257
|
SOMNATH
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
23/06/2023
|
|
513551739
|
|
SOMNATH
|
UNION BANK OF INDIA(508500)
|
|
183
|
GOTEGAON
|
MP-34-001-017-001/390
(KANJAI)
|
1734001000NRG24190620230060163
|
19/06/2023
|
SOMNATH
|
1734001WL006257
|
SOMNATH
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
23/06/2023
|
|
513551739
|
|
SOMNATH
|
UNION BANK OF INDIA(508500)
|
|
184
|
GOTEGAON
|
MP-34-001-017-001/392
(KANJAI)
|
1734001000NRG24190620230060168
|
19/06/2023
|
ANJNNA
|
1734001WL006257
|
ANJNNA
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
23/06/2023
|
|
513551739
|
|
ANJNNA
|
STATE BANK OF INDIA(508548)
|
|
185
|
GOTEGAON
|
MP-34-001-017-001/392
(KANJAI)
|
1734001000NRG24190620230060167
|
19/06/2023
|
CHANDAN SINGH
|
1734001WL006257
|
CHANDAN SINGH
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
23/06/2023
|
|
513551739
|
|
CHANDANSINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
GOTEGAON
|
MP-34-001-017-001/392
(KANJAI)
|
1734001000NRG24190620230060166
|
19/06/2023
|
CHANDAN SINGH
|
1734001WL006257
|
CHANDAN SINGH
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
23/06/2023
|
|
513551739
|
|
CHANDANSINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
GOTEGAON
|
MP-34-001-017-001/431
(KANJAI)
|
1734001000NRG24190620230060170
|
19/06/2023
|
DASHRATH
|
1734001WL006257
|
DASHRATH
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
23/06/2023
|
|
513551739
|
|
DASHRATH
|
UNION BANK OF INDIA(508500)
|
|
188
|
GOTEGAON
|
MP-34-001-017-001/431
(KANJAI)
|
1734001000NRG24190620230060169
|
19/06/2023
|
LALJI
|
1734001WL006257
|
LALJI
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
23/06/2023
|
|
513551739
|
|
LALJI
|
UNION BANK OF INDIA(508500)
|
|
189
|
GOTEGAON
|
MP-34-001-017-001/439
(KANJAI)
|
1734001000NRG24190620230060171
|
19/06/2023
|
BAGVAT
|
1734001WL006257
|
BAGVAT
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513551739
|
|
BAGVAT
|
UNION BANK OF INDIA(508500)
|
|
190
|
GOTEGAON
|
MP-34-001-017-001/492
(KANJAI)
|
1734001000NRG24190620230060174
|
19/06/2023
|
BABULAL
|
1734001WL006257
|
BABULAL
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
23/06/2023
|
|
513551739
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
|
191
|
GOTEGAON
|
MP-34-001-017-001/492
(KANJAI)
|
1734001000NRG24190620230060173
|
19/06/2023
|
BABULAL CHAMAR
|
1734001WL006257
|
BABULAL CHAMAR
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
23/06/2023
|
|
513551739
|
|
BABULALCHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
GOTEGAON
|
MP-34-001-017-001/908
(KANJAI)
|
1734001000NRG24190620230060179
|
19/06/2023
|
RAHUL
|
1734001WL006257
|
RAHUL
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513551739
|
|
RAHUL
|
UNION BANK OF INDIA(508500)
|
|
193
|
GOTEGAON
|
MP-34-001-018-001/35-A
(MURDAI)
|
1734001018NRG24190620230060371
|
19/06/2023
|
Savita Bai
|
1734001018WL006261
|
Savita Bai
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551739
|
|
SavitaBai
|
UNION BANK OF INDIA(508500)
|
|
194
|
GOTEGAON
|
MP-34-001-024-001/128
(ANKHIWADA)
|
1734001000NRG24190620230059983
|
19/06/2023
|
CHHOTE LAL CHADAR
|
1734001WL006236
|
CHHOTE LAL CHADAR
|
00468
|
UBIN0555304
|
442
|
442
|
Processed
|
23/06/2023
|
|
513551739
|
|
CHHOTELALCHADAR
|
UNION BANK OF INDIA(508500)
|
|
195
|
GOTEGAON
|
MP-34-001-024-001/297
(ANKHIWADA)
|
1734001000NRG24190620230059988
|
19/06/2023
|
Pramod choudhary
|
1734001WL006236
|
Pramod choudhary
|
00468
|
UBIN0555304
|
442
|
442
|
Processed
|
23/06/2023
|
|
513551739
|
|
Pramodchoudhary
|
UNION BANK OF INDIA(508500)
|
|
196
|
GOTEGAON
|
MP-34-001-031-001/570-A
(THEMI)
|
1734001000NRG24190620230060682
|
19/06/2023
|
vandana
|
1734001WL006287
|
vandana
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
GOTEGAON
|
MP-34-001-036-001/62-A
(BARONDA)
|
1734001000NRG24190620230059993
|
19/06/2023
|
ishwar
|
1734001WL006239
|
ishwar
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
ishwar
|
UNION BANK OF INDIA(508500)
|
|
198
|
GOTEGAON
|
MP-34-001-051-001/6-A
(TIKRI)
|
1734001051NRG24190620230059720
|
19/06/2023
|
durgesh
|
1734001051WL006212
|
durgesh
|
00468
|
UBIN0555304
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513551739
|
|
durgesh
|
UNION BANK OF INDIA(508500)
|
|
199
|
GOTEGAON
|
MP-34-001-051-003/11-A
(TIKRI)
|
1734001051NRG24190620230059723
|
19/06/2023
|
KRISHNA NOURIYA
|
1734001051WL006212
|
KRISHNA NOURIYA
|
00468
|
UBIN0555304
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513551739
|
|
KRISHNANOURIYA
|
UNION BANK OF INDIA(508500)
|
|
200
|
GOTEGAON
|
MP-34-001-061-002/65
(KOREGAON)
|
1734001000NRG24190620230060012
|
19/06/2023
|
CHAINA BAI VISHWKARMA
|
1734001WL006243
|
CHAINA BAI VISHWKARMA
|
00468
|
UBIN0555304
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
513551739
|
|
CHAINABAIVISHWKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
GOTEGAON
|
MP-34-001-062-001/124
(KUNDA)
|
1734001062NRG24190620230060383
|
19/06/2023
|
meera bai
|
1734001062WL006267
|
meera bai
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551739
|
|
meerabai
|
UNION BANK OF INDIA(508500)
|
|
202
|
GOTEGAON
|
MP-34-001-064-001/12
(UMARIYA)
|
1734001064NRG24190620230059609
|
19/06/2023
|
RAJNISH SEN
|
1734001064WL006198
|
RAJNISH SEN
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551739
|
|
RAJNISHSEN
|
UNION BANK OF INDIA(508500)
|
|
203
|
GOTEGAON
|
MP-34-001-064-001/975
(UMARIYA)
|
1734001064NRG24190620230059622
|
19/06/2023
|
SHWETA SEN
|
1734001064WL006200
|
SHWETA SEN
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551739
|
|
SHWETASEN
|
UNION BANK OF INDIA(508500)
|
|
204
|
GOTEGAON
|
MP-34-001-079-001/111-A
(BUDHENA)
|
1734001079NRG24190620230059623
|
19/06/2023
|
SHYAMLAL YADAV
|
1734001079WL006201
|
SHYAMLAL YADAV
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551739
|
|
SHYAMLALYADAV
|
UNION BANK OF INDIA(508500)
|
|
205
|
GOTEGAON
|
MP-34-001-079-001/169-A
(BUDHENA)
|
1734001079NRG24190620230059627
|
19/06/2023
|
DEVENDRA KUMAR YADAV
|
1734001079WL006201
|
DEVENDRA KUMAR YADAV
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551739
|
|
DEVENDRAKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
206
|
GOTEGAON
|
MP-34-001-079-001/219-B
(BUDHENA)
|
1734001079NRG24190620230059614
|
19/06/2023
|
SAVITA BAI
|
1734001079WL006199
|
SAVITA BAI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551739
|
|
SAVITABAI
|
UNION BANK OF INDIA(508500)
|
|
207
|
GOTEGAON
|
MP-34-001-079-001/7
(BUDHENA)
|
1734001079NRG24190620230059640
|
19/06/2023
|
MUNNI BAI KEVAT
|
1734001079WL006203
|
MUNNI BAI KEVAT
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551739
|
|
MUNNIBAIKEVAT
|
UNION BANK OF INDIA(508500)
|
|
208
|
GOTEGAON
|
MP-34-001-079-002/131-B
(BUDHENA)
|
1734001079NRG24190620230059632
|
19/06/2023
|
LALMAN
|
1734001079WL006202
|
LALMAN
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551739
|
|
LALMAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
209
|
GOTEGAON
|
MP-34-001-079-002/40
(BUDHENA)
|
1734001079NRG24190620230059633
|
19/06/2023
|
SUDAMA
|
1734001079WL006202
|
SUDAMA
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551739
|
|
SUDAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
GOTEGAON
|
MP-34-001-079-002/66
(BUDHENA)
|
1734001079NRG24190620230059634
|
19/06/2023
|
PREETAM
|
1734001079WL006202
|
PREETAM
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551739
|
|
PREETAM
|
UNION BANK OF INDIA(508500)
|
|
211
|
GOTEGAON
|
MP-34-001-079-002/70-B
(BUDHENA)
|
1734001079NRG24190620230059628
|
19/06/2023
|
SONAM BAI YADAV
|
1734001079WL006201
|
SONAM BAI YADAV
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551739
|
|
SONAMBAIYADAV
|
UNION BANK OF INDIA(508500)
|
|
212
|
GOTEGAON
|
MP-34-001-079-002/91-C
(BUDHENA)
|
1734001079NRG24190620230059636
|
19/06/2023
|
NONILAL YADAV
|
1734001079WL006202
|
NONILAL YADAV
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551739
|
|
NONILALYADAV
|
INDIAN BANK(607105)
|
|
213
|
GOTEGAON
|
MP-34-001-079-002/98-A
(BUDHENA)
|
1734001079NRG24190620230059641
|
19/06/2023
|
BHAGCHANDRA THAKUR
|
1734001079WL006203
|
BHAGCHANDRA THAKUR
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513551739
|
|
BHAGCHANDRATHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
GOTEGAON
|
MP-34-001-088-001/254
(PONIYA)
|
1734001000NRG24190620230060060
|
19/06/2023
|
AJJU SINGH PATEL
|
1734001WL006249
|
AJJU SINGH PATEL
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
AJJUSINGHPATEL
|
UNION BANK OF INDIA(508500)
|
|
215
|
GOTEGAON
|
MP-34-001-088-001/346
(PONIYA)
|
1734001000NRG24190620230060061
|
19/06/2023
|
SONU
|
1734001WL006249
|
SONU
|
00468
|
UBIN0555304
|
700
|
700
|
Processed
|
23/06/2023
|
|
513551739
|
|
SONU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55287
|
55287
|
|
|
|
|
|
|
|
|
216
|
GOTEGAON
|
MP-34-001-042-001/1701
(BAGASPUR)
|
1734001000NRG24190620230059990
|
19/06/2023
|
KVITA
|
1734001WL006237
|
KVITA
|
00697
|
BKID0MG1239
|
1836
|
1836
|
Processed
|
23/06/2023
|
|
513551739
|
|
KVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
217
|
GOTEGAON
|
MP-34-001-077-001/1329
(BARHETA)
|
1734001000NRG24190620230059991
|
19/06/2023
|
LAL SAHAB
|
1734001WL006238
|
LAL SAHAB
|
00697
|
BKID0MG1242
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513551739
|
|
LALSAHAB
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
218
|
GOTEGAON
|
MP-34-001-070-001/300
(BELKHEDI SEDH)
|
1734001000NRG24190620230060000
|
19/06/2023
|
NARVAR SINGHLODHI
|
1734001WL006241
|
NARVAR SINGHLODHI
|
00697
|
BKID0MG1249
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
NARVARSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
219
|
GOTEGAON
|
MP-34-001-017-001/390
(KANJAI)
|
1734001000NRG24190620230060165
|
19/06/2023
|
PANKAJ
|
1734001WL006257
|
PANKAJ
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513551739
|
|
PANKAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
GOTEGAON
|
MP-34-001-070-001/137
(BELKHEDI SEDH)
|
1734001000NRG24190620230059995
|
19/06/2023
|
HAKKI
|
1734001WL006241
|
HAKKI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
HAKKI
|
STATE BANK OF INDIA(508548)
|
|
221
|
GOTEGAON
|
MP-34-001-070-001/300
(BELKHEDI SEDH)
|
1734001000NRG24190620230060001
|
19/06/2023
|
SHYAM
|
1734001WL006241
|
SHYAM
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513551739
|
|
SHYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298222
|
298222
|
|
|
|
|
|
|
|