|
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-34-001-002-002/134
(BUDHGAON)
|
1734001002NRG24160120240220779
|
16/01/2024
|
RAJENDRA VISHWAKARMA
|
1734001002WL029315
|
RAJENDRA VISHWAKARMA
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
RAJENDRAVISHWAKARMA
|
BANK OF INDIA(508505)
|
|
2
|
GOTEGAON
|
MP-34-001-055-001/1-A
(GUNDRAI)
|
1734001055NRG24160120240220630
|
16/01/2024
|
NAUNA BAI
|
1734001055WL029303
|
NAUNA BAI
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
NAUNABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
GOTEGAON
|
MP-34-001-082-001/216
(KHAPA)
|
1734001082NRG24160120240221494
|
16/01/2024
|
ARTI
|
1734001082WL029385
|
ARTI
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
ARTI
|
BANK OF INDIA(508505)
|
|
4
|
GOTEGAON
|
MP-34-001-082-001/90
(KHAPA)
|
1734001082NRG24160120240221497
|
16/01/2024
|
RANGLAL
|
1734001082WL029385
|
RANGLAL
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
RANGLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
GOTEGAON
|
MP-34-001-012-001/172-A
(JHANSIGHAT)
|
1734001012NRG24160120240220927
|
16/01/2024
|
SEETARAM
|
1734001012WL029338
|
SEETARAM
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOTEGAON
|
MP-34-001-038-001/65
(SARRA)
|
1734001038NRG24160120240220833
|
16/01/2024
|
DURGA BAI
|
1734001038WL029327
|
DURGA BAI
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOTEGAON
|
MP-34-001-038-004/50
(SARRA)
|
1734001038NRG24160120240220839
|
16/01/2024
|
SHIV KUMAR SEN
|
1734001038WL029327
|
SHIV KUMAR SEN
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
SHIVKUMARSEN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
8
|
GOTEGAON
|
MP-34-001-040-001/105
(LATHGAON)
|
1734001000NRG24160120240221531
|
16/01/2024
|
gendalal
|
1734001WL029390
|
gendalal
|
00089
|
CBIN0280749
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706615901
|
|
gendalal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOTEGAON
|
MP-34-001-040-001/485
(LATHGAON)
|
1734001040NRG24160120240221448
|
16/01/2024
|
MUNNI BAI
|
1734001040WL029375
|
MUNNI BAI
|
00089
|
CBIN0280749
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706615901
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
10
|
GOTEGAON
|
MP-34-001-048-001/143
(MEKH)
|
1734001048NRG24160120240221065
|
16/01/2024
|
INDRA KUMAR
|
1734001048WL029345
|
INDRA KUMAR
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615901
|
|
INDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GOTEGAON
|
MP-34-001-048-001/146
(MEKH)
|
1734001048NRG24160120240221066
|
16/01/2024
|
BRAJESH
|
1734001048WL029345
|
BRAJESH
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615901
|
|
BRAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOTEGAON
|
MP-34-001-048-001/146
(MEKH)
|
1734001048NRG24160120240221067
|
16/01/2024
|
BRAJESH KUMAR
|
1734001048WL029345
|
BRAJESH KUMAR
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615901
|
|
BRAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOTEGAON
|
MP-34-001-048-001/149
(MEKH)
|
1734001048NRG24160120240221068
|
16/01/2024
|
ved kumar
|
1734001048WL029345
|
ved kumar
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615901
|
|
vedkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOTEGAON
|
MP-34-001-048-001/161-A
(MEKH)
|
1734001048NRG24160120240221071
|
16/01/2024
|
SANTOSH
|
1734001048WL029345
|
SANTOSH
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615901
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOTEGAON
|
MP-34-001-048-001/161-A
(MEKH)
|
1734001048NRG24160120240221070
|
16/01/2024
|
SANTOSH
|
1734001048WL029345
|
SANTOSH
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615901
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOTEGAON
|
MP-34-001-048-001/2-A
(MEKH)
|
1734001048NRG24160120240221072
|
16/01/2024
|
REVTI BAI
|
1734001048WL029345
|
REVTI BAI
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615901
|
|
REVTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOTEGAON
|
MP-34-001-048-001/499
(MEKH)
|
1734001048NRG24160120240221073
|
16/01/2024
|
SACHIN PATEL
|
1734001048WL029345
|
SACHIN PATEL
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615901
|
|
SACHINPATEL
|
UCO BANK(607066)
|
|
18
|
GOTEGAON
|
MP-34-001-048-001/506
(MEKH)
|
1734001048NRG24160120240221074
|
16/01/2024
|
rahul
|
1734001048WL029345
|
rahul
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615901
|
|
rahul
|
IDBI BANK(607095)
|
|
19
|
GOTEGAON
|
MP-34-001-052-001/155-B
(BAUCHHAR)
|
1734001052NRG24160120240221075
|
16/01/2024
|
DURGESH
|
1734001052WL029346
|
DURGESH
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615901
|
|
DURGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOTEGAON
|
MP-34-001-052-001/204
(BAUCHHAR)
|
1734001052NRG24160120240221076
|
16/01/2024
|
MUNIM
|
1734001052WL029346
|
MUNIM
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615901
|
|
MUNIM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOTEGAON
|
MP-34-001-052-001/205
(BAUCHHAR)
|
1734001052NRG24160120240221078
|
16/01/2024
|
malti bai jhariya
|
1734001052WL029346
|
malti bai jhariya
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615901
|
|
maltibaijhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOTEGAON
|
MP-34-001-052-001/205
(BAUCHHAR)
|
1734001052NRG24160120240221077
|
16/01/2024
|
MUKESH
|
1734001052WL029346
|
MUKESH
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615901
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOTEGAON
|
MP-34-001-052-001/317
(BAUCHHAR)
|
1734001052NRG24160120240221079
|
16/01/2024
|
KHEERSAGAR KORI
|
1734001052WL029346
|
KHEERSAGAR KORI
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615901
|
|
KHEERSAGARKORI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOTEGAON
|
MP-34-001-052-001/317
(BAUCHHAR)
|
1734001052NRG24160120240221080
|
16/01/2024
|
kiran bai kori
|
1734001052WL029346
|
kiran bai kori
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615901
|
|
kiranbaikori
|
STATE BANK OF INDIA(508548)
|
|
25
|
GOTEGAON
|
MP-34-001-052-001/458
(BAUCHHAR)
|
1734001052NRG24160120240221081
|
16/01/2024
|
BHUPENDRA
|
1734001052WL029346
|
BHUPENDRA
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615901
|
|
BHUPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOTEGAON
|
MP-34-001-052-001/458
(BAUCHHAR)
|
1734001052NRG24160120240221082
|
16/01/2024
|
RAJKUMARI
|
1734001052WL029346
|
RAJKUMARI
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615901
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOTEGAON
|
MP-34-001-052-001/492
(BAUCHHAR)
|
1734001052NRG24160120240221084
|
16/01/2024
|
ahilya bai thakur
|
1734001052WL029346
|
ahilya bai thakur
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615901
|
|
ahilyabaithakur
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOTEGAON
|
MP-34-001-052-001/492
(BAUCHHAR)
|
1734001052NRG24160120240221083
|
16/01/2024
|
ARJUN
|
1734001052WL029346
|
ARJUN
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615901
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOTEGAON
|
MP-34-001-052-001/583-A
(BAUCHHAR)
|
1734001052NRG24160120240221086
|
16/01/2024
|
ARCHNA BAI
|
1734001052WL029346
|
ARCHNA BAI
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615901
|
|
ARCHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOTEGAON
|
MP-34-001-052-001/583-A
(BAUCHHAR)
|
1734001052NRG24160120240221085
|
16/01/2024
|
paramlal
|
1734001052WL029346
|
paramlal
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615901
|
|
paramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOTEGAON
|
MP-34-001-052-001/583-B
(BAUCHHAR)
|
1734001052NRG24160120240221088
|
16/01/2024
|
omvati thakur
|
1734001052WL029346
|
omvati thakur
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615901
|
|
omvatithakur
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOTEGAON
|
MP-34-001-052-001/583-B
(BAUCHHAR)
|
1734001052NRG24160120240221087
|
16/01/2024
|
omvati thakur
|
1734001052WL029346
|
omvati thakur
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615901
|
|
omvatithakur
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOTEGAON
|
MP-34-001-052-001/90-B
(BAUCHHAR)
|
1734001052NRG24160120240221089
|
16/01/2024
|
SAVITRI
|
1734001052WL029346
|
SAVITRI
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615901
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GOTEGAON
|
MP-34-001-053-001/114-A
(KAPKHEDA)
|
1734001053NRG24160120240220851
|
16/01/2024
|
PRAMOD
|
1734001053WL029329
|
PRAMOD
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615901
|
|
PRAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOTEGAON
|
MP-34-001-053-001/175-A
(KAPKHEDA)
|
1734001053NRG24160120240220853
|
16/01/2024
|
SELESH
|
1734001053WL029329
|
SELESH
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615901
|
|
SELESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
GOTEGAON
|
MP-34-001-053-001/175-A
(KAPKHEDA)
|
1734001053NRG24160120240220852
|
16/01/2024
|
SHRI DEVI
|
1734001053WL029329
|
SHRI DEVI
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615901
|
|
SHRIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOTEGAON
|
MP-34-001-053-001/175-A
(KAPKHEDA)
|
1734001053NRG24160120240220854
|
16/01/2024
|
SHUBHAM
|
1734001053WL029329
|
SHUBHAM
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615901
|
|
SHUBHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOTEGAON
|
MP-34-001-053-001/36-B
(KAPKHEDA)
|
1734001053NRG24160120240220855
|
16/01/2024
|
veerendr
|
1734001053WL029329
|
veerendr
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615901
|
|
veerendr
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOTEGAON
|
MP-34-001-053-001/77
(KAPKHEDA)
|
1734001053NRG24160120240220856
|
16/01/2024
|
DURGA BAI
|
1734001053WL029329
|
DURGA BAI
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615901
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOTEGAON
|
MP-34-001-053-001/932
(KAPKHEDA)
|
1734001053NRG24160120240220859
|
16/01/2024
|
BAHADUR
|
1734001053WL029329
|
BAHADUR
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615901
|
|
BAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GOTEGAON
|
MP-34-001-053-001/932
(KAPKHEDA)
|
1734001053NRG24160120240220858
|
16/01/2024
|
BENI SINGH
|
1734001053WL029329
|
BENI SINGH
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615901
|
|
BENISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOTEGAON
|
MP-34-001-053-001/932
(KAPKHEDA)
|
1734001053NRG24160120240220860
|
16/01/2024
|
KIRAN
|
1734001053WL029329
|
KIRAN
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615901
|
|
KIRAN
|
INDUSIND BANK(607189)
|
|
43
|
GOTEGAON
|
MP-34-001-082-002/5
(KHAPA)
|
1734001082NRG24160120240221502
|
16/01/2024
|
OMKAR
|
1734001082WL029385
|
OMKAR
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44421
|
44421
|
|
|
|
|
|
|
|
|
44
|
GOTEGAON
|
MP-34-001-002-002/110
(BUDHGAON)
|
1734001002NRG24160120240220778
|
16/01/2024
|
RANJEET
|
1734001002WL029315
|
RANJEET
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
RANJEET
|
STATE BANK OF INDIA(508548)
|
|
45
|
GOTEGAON
|
MP-34-001-059-001/687-C
(SHRI NAGAR)
|
1734001059NRG24160120240221485
|
16/01/2024
|
Rooplal Choudhary
|
1734001059WL029380
|
Rooplal Choudhary
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
RooplalChoudhary
|
UNION BANK OF INDIA(508500)
|
|
46
|
GOTEGAON
|
MP-34-001-059-001/90-A
(SHRI NAGAR)
|
1734001059NRG24160120240221486
|
16/01/2024
|
USHA CHODHRY
|
1734001059WL029380
|
USHA CHODHRY
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
USHACHODHRY
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOTEGAON
|
MP-34-001-060-001/276-D
(GORTALA)
|
1734001060NRG24160120240221506
|
16/01/2024
|
VINESH
|
1734001060WL029386
|
VINESH
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
14/03/2024
|
|
706615901
|
|
VINESH
|
INDIAN BANK(607105)
|
|
48
|
GOTEGAON
|
MP-34-001-060-001/40-D
(GORTALA)
|
1734001060NRG24160120240221507
|
16/01/2024
|
SHABBO BAI
|
1734001060WL029386
|
SHABBO BAI
|
00089
|
CBIN0282130
|
442
|
442
|
Processed
|
14/03/2024
|
|
706615901
|
|
SHABBOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOTEGAON
|
MP-34-001-060-003/21-A
(GORTALA)
|
1734001060NRG24160120240221512
|
16/01/2024
|
REKHA
|
1734001060WL029387
|
REKHA
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
14/03/2024
|
|
706615901
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOTEGAON
|
MP-34-001-060-003/21-A
(GORTALA)
|
1734001060NRG24160120240221511
|
16/01/2024
|
SUNEEL
|
1734001060WL029387
|
SUNEEL
|
00089
|
CBIN0282130
|
442
|
442
|
Processed
|
14/03/2024
|
|
706615901
|
|
SUNEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GOTEGAON
|
MP-34-001-060-003/4-A
(GORTALA)
|
1734001060NRG24160120240221513
|
16/01/2024
|
Priti Thakur
|
1734001060WL029387
|
Priti Thakur
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
14/03/2024
|
|
706615901
|
|
PritiThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOTEGAON
|
MP-34-001-060-003/69-C
(GORTALA)
|
1734001060NRG24160120240221516
|
16/01/2024
|
sudeep
|
1734001060WL029387
|
sudeep
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
14/03/2024
|
|
706615901
|
|
sudeep
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOTEGAON
|
MP-34-001-063-001/11
(JHONTESWAR)
|
1734001063NRG24160120240220996
|
16/01/2024
|
UDAY KUMAR
|
1734001063WL029342
|
UDAY KUMAR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
UDAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOTEGAON
|
MP-34-001-063-001/13-A
(JHONTESWAR)
|
1734001063NRG24160120240220997
|
16/01/2024
|
BASANT
|
1734001063WL029342
|
BASANT
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
BASANT
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOTEGAON
|
MP-34-001-063-001/24-A
(JHONTESWAR)
|
1734001063NRG24160120240220998
|
16/01/2024
|
lakhan
|
1734001063WL029342
|
lakhan
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOTEGAON
|
MP-34-001-063-001/33
(JHONTESWAR)
|
1734001063NRG24160120240220999
|
16/01/2024
|
RADHA
|
1734001063WL029342
|
RADHA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOTEGAON
|
MP-34-001-063-001/7-A
(JHONTESWAR)
|
1734001063NRG24160120240221000
|
16/01/2024
|
SUDAMA PRASAD THAKUR
|
1734001063WL029342
|
SUDAMA PRASAD THAKUR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
SUDAMAPRASADTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOTEGAON
|
MP-34-001-063-001/76
(JHONTESWAR)
|
1734001063NRG24160120240221001
|
16/01/2024
|
GULAB SINGH THAKUR
|
1734001063WL029342
|
GULAB SINGH THAKUR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
GULABSINGHTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOTEGAON
|
MP-34-001-063-001/84
(JHONTESWAR)
|
1734001063NRG24160120240221002
|
16/01/2024
|
GHANSHYAM MEHRA
|
1734001063WL029342
|
GHANSHYAM MEHRA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
GHANSHYAMMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOTEGAON
|
MP-34-001-063-001/86
(JHONTESWAR)
|
1734001063NRG24160120240221003
|
16/01/2024
|
vinod kumar
|
1734001063WL029342
|
vinod kumar
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
vinodkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GOTEGAON
|
MP-34-001-063-001/87
(JHONTESWAR)
|
1734001063NRG24160120240221004
|
16/01/2024
|
deepak
|
1734001063WL029342
|
deepak
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOTEGAON
|
MP-34-001-063-002/10
(JHONTESWAR)
|
1734001063NRG24160120240221005
|
16/01/2024
|
CHHOTU YADAV
|
1734001063WL029342
|
CHHOTU YADAV
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
CHHOTUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOTEGAON
|
MP-34-001-063-002/102
(JHONTESWAR)
|
1734001063NRG24160120240221006
|
16/01/2024
|
BALKISHAN
|
1734001063WL029342
|
BALKISHAN
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
BALKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOTEGAON
|
MP-34-001-063-002/106
(JHONTESWAR)
|
1734001063NRG24160120240221007
|
16/01/2024
|
SHARDAPRASAD
|
1734001063WL029342
|
SHARDAPRASAD
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
SHARDAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOTEGAON
|
MP-34-001-063-002/11-A
(JHONTESWAR)
|
1734001063NRG24160120240221008
|
16/01/2024
|
ARVIND
|
1734001063WL029342
|
ARVIND
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOTEGAON
|
MP-34-001-063-002/111
(JHONTESWAR)
|
1734001063NRG24160120240221009
|
16/01/2024
|
MUNEE BAI
|
1734001063WL029342
|
MUNEE BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
MUNEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOTEGAON
|
MP-34-001-063-002/118-A
(JHONTESWAR)
|
1734001063NRG24160120240221011
|
16/01/2024
|
DINESH
|
1734001063WL029342
|
DINESH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOTEGAON
|
MP-34-001-063-002/118-A
(JHONTESWAR)
|
1734001063NRG24160120240221010
|
16/01/2024
|
DINESH
|
1734001063WL029342
|
DINESH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOTEGAON
|
MP-34-001-063-002/124
(JHONTESWAR)
|
1734001063NRG24160120240221012
|
16/01/2024
|
DASHRATH
|
1734001063WL029342
|
DASHRATH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOTEGAON
|
MP-34-001-063-002/146
(JHONTESWAR)
|
1734001063NRG24160120240221013
|
16/01/2024
|
HARERAM GOND
|
1734001063WL029342
|
HARERAM GOND
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
HARERAMGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOTEGAON
|
MP-34-001-063-002/147
(JHONTESWAR)
|
1734001063NRG24160120240221014
|
16/01/2024
|
MUKESH
|
1734001063WL029342
|
MUKESH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOTEGAON
|
MP-34-001-063-002/148
(JHONTESWAR)
|
1734001063NRG24160120240221015
|
16/01/2024
|
MADAN
|
1734001063WL029342
|
MADAN
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
MADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOTEGAON
|
MP-34-001-063-002/209
(JHONTESWAR)
|
1734001063NRG24160120240221016
|
16/01/2024
|
RAJARAM
|
1734001063WL029342
|
RAJARAM
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOTEGAON
|
MP-34-001-063-002/212
(JHONTESWAR)
|
1734001063NRG24160120240221017
|
16/01/2024
|
JEETENDRA
|
1734001063WL029342
|
JEETENDRA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
JEETENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOTEGAON
|
MP-34-001-063-002/216
(JHONTESWAR)
|
1734001063NRG24160120240221018
|
16/01/2024
|
ARJUN
|
1734001063WL029342
|
ARJUN
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOTEGAON
|
MP-34-001-063-002/246
(JHONTESWAR)
|
1734001063NRG24160120240221019
|
16/01/2024
|
AJMER
|
1734001063WL029342
|
AJMER
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
AJMER
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOTEGAON
|
MP-34-001-063-002/247
(JHONTESWAR)
|
1734001063NRG24160120240221020
|
16/01/2024
|
DASAI LAL
|
1734001063WL029342
|
DASAI LAL
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
DASAILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOTEGAON
|
MP-34-001-063-002/256
(JHONTESWAR)
|
1734001063NRG24160120240221021
|
16/01/2024
|
DINESH KUMAR
|
1734001063WL029342
|
DINESH KUMAR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
DINESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOTEGAON
|
MP-34-001-063-002/271
(JHONTESWAR)
|
1734001063NRG24160120240221022
|
16/01/2024
|
TIKARAM
|
1734001063WL029342
|
TIKARAM
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
TIKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOTEGAON
|
MP-34-001-063-002/276
(JHONTESWAR)
|
1734001063NRG24160120240221023
|
16/01/2024
|
JAMNA PRASAD
|
1734001063WL029342
|
JAMNA PRASAD
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
JAMNAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOTEGAON
|
MP-34-001-063-002/278
(JHONTESWAR)
|
1734001063NRG24160120240221024
|
16/01/2024
|
RAJKUMAR
|
1734001063WL029342
|
RAJKUMAR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOTEGAON
|
MP-34-001-063-002/279
(JHONTESWAR)
|
1734001063NRG24160120240221025
|
16/01/2024
|
KAMLESH KUMAR
|
1734001063WL029342
|
KAMLESH KUMAR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
KAMLESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOTEGAON
|
MP-34-001-063-002/279
(JHONTESWAR)
|
1734001063NRG24160120240221026
|
16/01/2024
|
SUREKHA
|
1734001063WL029342
|
SUREKHA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
SUREKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOTEGAON
|
MP-34-001-063-002/292
(JHONTESWAR)
|
1734001063NRG24160120240221027
|
16/01/2024
|
ANIL
|
1734001063WL029342
|
ANIL
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOTEGAON
|
MP-34-001-063-002/294
(JHONTESWAR)
|
1734001063NRG24160120240221028
|
16/01/2024
|
DASHODABAI
|
1734001063WL029342
|
DASHODABAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
DASHODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOTEGAON
|
MP-34-001-063-002/301
(JHONTESWAR)
|
1734001063NRG24160120240221029
|
16/01/2024
|
MANISH KUMAR
|
1734001063WL029342
|
MANISH KUMAR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
MANISHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOTEGAON
|
MP-34-001-063-002/304
(JHONTESWAR)
|
1734001063NRG24160120240221030
|
16/01/2024
|
kamal yadav
|
1734001063WL029342
|
kamal yadav
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
kamalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOTEGAON
|
MP-34-001-063-002/305
(JHONTESWAR)
|
1734001063NRG24160120240221031
|
16/01/2024
|
kamlesh yadav
|
1734001063WL029342
|
kamlesh yadav
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
kamleshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOTEGAON
|
MP-34-001-063-002/306
(JHONTESWAR)
|
1734001063NRG24160120240221032
|
16/01/2024
|
munni bai
|
1734001063WL029342
|
munni bai
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOTEGAON
|
MP-34-001-063-002/31-A
(JHONTESWAR)
|
1734001063NRG24160120240221033
|
16/01/2024
|
LAUGWATI BAI
|
1734001063WL029342
|
LAUGWATI BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
LAUGWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOTEGAON
|
MP-34-001-063-002/329
(JHONTESWAR)
|
1734001063NRG24160120240221035
|
16/01/2024
|
ANITA BAI
|
1734001063WL029342
|
ANITA BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOTEGAON
|
MP-34-001-063-002/329
(JHONTESWAR)
|
1734001063NRG24160120240221034
|
16/01/2024
|
BHAGWAN DAS
|
1734001063WL029342
|
BHAGWAN DAS
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
BHAGWANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOTEGAON
|
MP-34-001-063-002/39
(JHONTESWAR)
|
1734001063NRG24160120240221036
|
16/01/2024
|
VISHAL
|
1734001063WL029342
|
VISHAL
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
VISHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOTEGAON
|
MP-34-001-063-002/75-A
(JHONTESWAR)
|
1734001063NRG24160120240221037
|
16/01/2024
|
MALAK GOND
|
1734001063WL029342
|
MALAK GOND
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
MALAKGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOTEGAON
|
MP-34-001-063-002/76
(JHONTESWAR)
|
1734001063NRG24160120240221038
|
16/01/2024
|
KAMAL SINGH
|
1734001063WL029342
|
KAMAL SINGH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOTEGAON
|
MP-34-001-063-002/76-A
(JHONTESWAR)
|
1734001063NRG24160120240221039
|
16/01/2024
|
NOKELAL THAKUR
|
1734001063WL029342
|
NOKELAL THAKUR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
NOKELALTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
GOTEGAON
|
MP-34-001-063-002/93
(JHONTESWAR)
|
1734001063NRG24160120240221040
|
16/01/2024
|
SUMMILAL
|
1734001063WL029342
|
SUMMILAL
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
SUMMILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOTEGAON
|
MP-34-001-063-003/118
(JHONTESWAR)
|
1734001063NRG24160120240221041
|
16/01/2024
|
RAMDAS GOND
|
1734001063WL029342
|
RAMDAS GOND
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
RAMDASGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOTEGAON
|
MP-34-001-063-003/190
(JHONTESWAR)
|
1734001063NRG24160120240221042
|
16/01/2024
|
abhishek
|
1734001063WL029342
|
abhishek
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOTEGAON
|
MP-34-001-063-003/289
(JHONTESWAR)
|
1734001063NRG24160120240221043
|
16/01/2024
|
vijay kumar prajapati
|
1734001063WL029342
|
vijay kumar prajapati
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
vijaykumarprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOTEGAON
|
MP-34-001-063-003/295
(JHONTESWAR)
|
1734001063NRG24160120240221044
|
16/01/2024
|
santosh kumar sen
|
1734001063WL029342
|
santosh kumar sen
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
santoshkumarsen
|
UNION BANK OF INDIA(508500)
|
|
102
|
GOTEGAON
|
MP-34-001-063-003/52
(JHONTESWAR)
|
1734001063NRG24160120240221045
|
16/01/2024
|
KHEMSING
|
1734001063WL029342
|
KHEMSING
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
KHEMSING
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOTEGAON
|
MP-34-001-082-001/129
(KHAPA)
|
1734001082NRG24160120240221491
|
16/01/2024
|
SHYAM BAI
|
1734001082WL029384
|
SHYAM BAI
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615901
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75361
|
75361
|
|
|
|
|
|
|
|
|
104
|
GOTEGAON
|
MP-34-001-082-001/110-A
(KHAPA)
|
1734001082NRG24160120240221492
|
16/01/2024
|
ASHOK
|
1734001082WL029385
|
ASHOK
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOTEGAON
|
MP-34-001-082-001/118
(KHAPA)
|
1734001082NRG24160120240221493
|
16/01/2024
|
BHARAT
|
1734001082WL029385
|
BHARAT
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOTEGAON
|
MP-34-001-082-002/105
(KHAPA)
|
1734001082NRG24160120240221499
|
16/01/2024
|
SURENDRA
|
1734001082WL029385
|
SURENDRA
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOTEGAON
|
MP-34-001-082-002/148-B
(KHAPA)
|
1734001082NRG24160120240221500
|
16/01/2024
|
HEMVATI
|
1734001082WL029385
|
HEMVATI
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
HEMVATI
|
INDUSIND BANK(607189)
|
|
108
|
GOTEGAON
|
MP-34-001-082-002/177
(KHAPA)
|
1734001082NRG24160120240221501
|
16/01/2024
|
RAJENDRA
|
1734001082WL029385
|
RAJENDRA
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOTEGAON
|
MP-34-001-082-002/56
(KHAPA)
|
1734001082NRG24160120240221490
|
16/01/2024
|
RAJNI BAI
|
1734001082WL029383
|
RAJNI BAI
|
00089
|
CBIN0282309
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615901
|
|
RAJNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
110
|
GOTEGAON
|
MP-34-001-060-003/94
(GORTALA)
|
1734001060NRG24160120240221517
|
16/01/2024
|
VIDYA BAI
|
1734001060WL029387
|
VIDYA BAI
|
00176
|
IDIB000G620
|
663
|
663
|
Processed
|
14/03/2024
|
|
706615901
|
|
VIDYABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
111
|
GOTEGAON
|
MP-34-001-040-001/297
(LATHGAON)
|
1734001040NRG24160120240221447
|
16/01/2024
|
barelal
|
1734001040WL029375
|
barelal
|
00354
|
PUNB0689900
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706615901
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
112
|
GOTEGAON
|
MP-34-001-041-001/143-A
(CHANDLON)
|
1734001000NRG24160120240221534
|
16/01/2024
|
CHARAN
|
1734001WL029391
|
CHARAN
|
00354
|
PUNB0689900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615901
|
|
CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
GOTEGAON
|
MP-34-001-041-001/193-A
(CHANDLON)
|
1734001000NRG24160120240221537
|
16/01/2024
|
GYANI
|
1734001WL029391
|
GYANI
|
00354
|
PUNB0689900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615901
|
|
GYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
114
|
GOTEGAON
|
MP-34-001-072-001/328-A
(RICHHA)
|
1734001072NRG24160120240220958
|
16/01/2024
|
AJAY PATEL
|
1734001072WL029340
|
AJAY PATEL
|
00415
|
SBIN0000436
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615901
|
|
AJAYPATEL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
115
|
GOTEGAON
|
MP-34-001-002-002/173
(BUDHGAON)
|
1734001002NRG24160120240220780
|
16/01/2024
|
BHEEKAM
|
1734001002WL029315
|
BHEEKAM
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
BHEEKAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
GOTEGAON
|
MP-34-001-002-002/173
(BUDHGAON)
|
1734001002NRG24160120240220781
|
16/01/2024
|
VANDNA
|
1734001002WL029315
|
VANDNA
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
|
117
|
GOTEGAON
|
MP-34-001-012-001/172
(JHANSIGHAT)
|
1734001012NRG24160120240220926
|
16/01/2024
|
GIRVAR SINGH LODHI
|
1734001012WL029338
|
GIRVAR SINGH LODHI
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
GIRVARSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
GOTEGAON
|
MP-34-001-036-001/109-A
(BARONDA)
|
1734001036NRG24160120240220924
|
16/01/2024
|
DAMNI CHADAR
|
1734001036WL029336
|
DAMNI CHADAR
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
DAMNICHADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
GOTEGAON
|
MP-34-001-038-001/115-A
(SARRA)
|
1734001038NRG24160120240220825
|
16/01/2024
|
GANPAT SINGH KACHHI
|
1734001038WL029327
|
GANPAT SINGH KACHHI
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
GANPATSINGHKACHHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
GOTEGAON
|
MP-34-001-038-001/99
(SARRA)
|
1734001038NRG24160120240220835
|
16/01/2024
|
SHABBEER KHAN
|
1734001038WL029327
|
SHABBEER KHAN
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
SHABBEERKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GOTEGAON
|
MP-34-001-038-002/4-A
(SARRA)
|
1734001038NRG24160120240220838
|
16/01/2024
|
NARESH KUMAR
|
1734001038WL029327
|
NARESH KUMAR
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
NARESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
GOTEGAON
|
MP-34-001-055-001/140-A
(GUNDRAI)
|
1734001055NRG24160120240220633
|
16/01/2024
|
MOTI BAI SAHU
|
1734001055WL029303
|
MOTI BAI SAHU
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
MOTIBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
123
|
GOTEGAON
|
MP-34-001-055-001/187-B
(GUNDRAI)
|
1734001055NRG24160120240220636
|
16/01/2024
|
Dashoda Bai Lodhi
|
1734001055WL029303
|
Dashoda Bai Lodhi
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615901
|
|
DashodaBaiLodhi
|
RATNAKAR BANK(607393)
|
|
124
|
GOTEGAON
|
MP-34-001-055-001/472
(GUNDRAI)
|
1734001055NRG24160120240220641
|
16/01/2024
|
SHIVRAM THAKUR
|
1734001055WL029303
|
SHIVRAM THAKUR
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
SHIVRAMTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
GOTEGAON
|
MP-34-001-055-002/88
(GUNDRAI)
|
1734001055NRG24160120240220646
|
16/01/2024
|
GANESH PRASAD
|
1734001055WL029303
|
GANESH PRASAD
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
GANESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
126
|
GOTEGAON
|
MP-34-001-059-001/445
(SHRI NAGAR)
|
1734001059NRG24160120240221487
|
16/01/2024
|
RAMU SEN
|
1734001059WL029381
|
RAMU SEN
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
RAMUSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
127
|
GOTEGAON
|
MP-34-001-012-001/38
(JHANSIGHAT)
|
1734001012NRG24160120240220928
|
16/01/2024
|
CHANNU LAL NAMDEO
|
1734001012WL029338
|
CHANNU LAL NAMDEO
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
CHANNULALNAMDEO
|
STATE BANK OF INDIA(508548)
|
|
128
|
GOTEGAON
|
MP-34-001-012-001/38-A
(JHANSIGHAT)
|
1734001012NRG24160120240220929
|
16/01/2024
|
Mr. ROOPENDRA KUMAR NAMDEV
|
1734001012WL029338
|
Mr. ROOPENDRA KUMAR NAMDEV
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
Mr.ROOPENDRAKUMARNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
129
|
GOTEGAON
|
MP-34-001-012-001/439
(JHANSIGHAT)
|
1734001012NRG24160120240220930
|
16/01/2024
|
Charan Singh
|
1734001012WL029338
|
Charan Singh
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
CharanSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
130
|
GOTEGAON
|
MP-34-001-012-001/439-A
(JHANSIGHAT)
|
1734001012NRG24160120240220931
|
16/01/2024
|
Gomati
|
1734001012WL029338
|
Gomati
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
Gomati
|
STATE BANK OF INDIA(508548)
|
|
131
|
GOTEGAON
|
MP-34-001-012-001/94
(JHANSIGHAT)
|
1734001012NRG24160120240220932
|
16/01/2024
|
MANOHR DAS
|
1734001012WL029338
|
MANOHR DAS
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
MANOHRDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
132
|
GOTEGAON
|
MP-34-001-072-001/318
(RICHHA)
|
1734001072NRG24160120240220955
|
16/01/2024
|
KAMAL SINGH
|
1734001072WL029340
|
KAMAL SINGH
|
00468
|
UBIN0542067
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615901
|
|
KAMALSINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
GOTEGAON
|
MP-34-001-072-001/319-A
(RICHHA)
|
1734001072NRG24160120240220956
|
16/01/2024
|
RAJKUMAR LODHI
|
1734001072WL029340
|
RAJKUMAR LODHI
|
00468
|
UBIN0542067
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615901
|
|
RAJKUMARLODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
134
|
GOTEGAON
|
MP-34-001-072-001/327
(RICHHA)
|
1734001072NRG24160120240220957
|
16/01/2024
|
NEELESH KUMAR GOUND
|
1734001072WL029340
|
NEELESH KUMAR GOUND
|
00468
|
UBIN0542067
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615901
|
|
NEELESHKUMARGOUND
|
UNION BANK OF INDIA(508500)
|
|
135
|
GOTEGAON
|
MP-34-001-072-001/329
(RICHHA)
|
1734001072NRG24160120240220959
|
16/01/2024
|
NANDRAM
|
1734001072WL029340
|
NANDRAM
|
00468
|
UBIN0542067
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615901
|
|
NANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
GOTEGAON
|
MP-34-001-072-001/332-A
(RICHHA)
|
1734001072NRG24160120240220960
|
16/01/2024
|
ARVIND LODHI
|
1734001072WL029340
|
ARVIND LODHI
|
00468
|
UBIN0542067
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615901
|
|
ARVINDLODHI
|
BANK OF INDIA(508505)
|
|
137
|
GOTEGAON
|
MP-34-001-072-001/337-A
(RICHHA)
|
1734001072NRG24160120240220961
|
16/01/2024
|
RAJENDRA LOHI
|
1734001072WL029340
|
RAJENDRA LOHI
|
00468
|
UBIN0542067
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615901
|
|
RAJENDRALOHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
138
|
GOTEGAON
|
MP-34-001-002-002/93
(BUDHGAON)
|
1734001002NRG24160120240220783
|
16/01/2024
|
DEEPA BAI
|
1734001002WL029315
|
DEEPA BAI
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615901
|
|
DEEPABAI
|
UNION BANK OF INDIA(508500)
|
|
139
|
GOTEGAON
|
MP-34-001-002-002/93
(BUDHGAON)
|
1734001002NRG24160120240220782
|
16/01/2024
|
NARAYAN
|
1734001002WL029315
|
NARAYAN
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615901
|
|
NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
140
|
GOTEGAON
|
MP-34-001-038-001/116
(SARRA)
|
1734001038NRG24160120240220826
|
16/01/2024
|
JEEVAN SINGH
|
1734001038WL029327
|
JEEVAN SINGH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
JEEVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GOTEGAON
|
MP-34-001-038-001/130-A
(SARRA)
|
1734001038NRG24160120240220827
|
16/01/2024
|
BRIJESH SHARMA
|
1734001038WL029327
|
BRIJESH SHARMA
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
BRIJESHSHARMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
GOTEGAON
|
MP-34-001-038-001/147-A
(SARRA)
|
1734001038NRG24160120240220828
|
16/01/2024
|
INDRA BHUSHAN SINGH
|
1734001038WL029327
|
INDRA BHUSHAN SINGH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
INDRABHUSHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
GOTEGAON
|
MP-34-001-038-001/22
(SARRA)
|
1734001038NRG24160120240220829
|
16/01/2024
|
RAJESH
|
1734001038WL029327
|
RAJESH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
144
|
GOTEGAON
|
MP-34-001-038-001/27
(SARRA)
|
1734001038NRG24160120240220830
|
16/01/2024
|
CHOBA RAM KACHHI
|
1734001038WL029327
|
CHOBA RAM KACHHI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
CHOBARAMKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GOTEGAON
|
MP-34-001-038-001/3
(SARRA)
|
1734001038NRG24160120240220831
|
16/01/2024
|
SHOBHA RAM YADAV
|
1734001038WL029327
|
SHOBHA RAM YADAV
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
SHOBHARAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GOTEGAON
|
MP-34-001-038-001/65
(SARRA)
|
1734001038NRG24160120240220832
|
16/01/2024
|
SANJAY SINGH
|
1734001038WL029327
|
SANJAY SINGH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
SANJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GOTEGAON
|
MP-34-001-038-001/67
(SARRA)
|
1734001038NRG24160120240220834
|
16/01/2024
|
CHOORAMAN
|
1734001038WL029327
|
CHOORAMAN
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
CHOORAMAN
|
UNION BANK OF INDIA(508500)
|
|
148
|
GOTEGAON
|
MP-34-001-038-002/14
(SARRA)
|
1734001038NRG24160120240220836
|
16/01/2024
|
BHAGWAN DAS
|
1734001038WL029327
|
BHAGWAN DAS
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
BHAGWANDAS
|
UNION BANK OF INDIA(508500)
|
|
149
|
GOTEGAON
|
MP-34-001-038-002/2
(SARRA)
|
1734001038NRG24160120240220837
|
16/01/2024
|
RAMCHARAN
|
1734001038WL029327
|
RAMCHARAN
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
RAMCHARAN
|
UNION BANK OF INDIA(508500)
|
|
150
|
GOTEGAON
|
MP-34-001-038-004/62
(SARRA)
|
1734001038NRG24160120240220840
|
16/01/2024
|
RAKESH
|
1734001038WL029327
|
RAKESH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GOTEGAON
|
MP-34-001-041-001/105
(CHANDLON)
|
1734001000NRG24160120240221532
|
16/01/2024
|
abhilash
|
1734001WL029391
|
abhilash
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615901
|
|
abhilash
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
152
|
GOTEGAON
|
MP-34-001-041-001/113
(CHANDLON)
|
1734001000NRG24160120240221533
|
16/01/2024
|
denesh
|
1734001WL029391
|
denesh
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615901
|
|
denesh
|
STATE BANK OF INDIA(508548)
|
|
153
|
GOTEGAON
|
MP-34-001-041-001/18-A
(CHANDLON)
|
1734001000NRG24160120240221535
|
16/01/2024
|
BHAGVAT SINGH MEHRA
|
1734001WL029391
|
BHAGVAT SINGH MEHRA
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615901
|
|
BHAGVATSINGHMEHRA
|
UNION BANK OF INDIA(508500)
|
|
154
|
GOTEGAON
|
MP-34-001-041-001/182
(CHANDLON)
|
1734001000NRG24160120240221536
|
16/01/2024
|
CHHATER SINGH
|
1734001WL029391
|
CHHATER SINGH
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615901
|
|
CHHATERSINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
GOTEGAON
|
MP-34-001-053-001/929
(KAPKHEDA)
|
1734001053NRG24160120240220857
|
16/01/2024
|
SANTOSH KUMAR
|
1734001053WL029329
|
SANTOSH KUMAR
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615901
|
|
SANTOSHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
156
|
GOTEGAON
|
MP-34-001-055-001/365-A
(GUNDRAI)
|
1734001055NRG24160120240220639
|
16/01/2024
|
PRACHI SAHU
|
1734001055WL029303
|
PRACHI SAHU
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
PRACHISAHU
|
UNION BANK OF INDIA(508500)
|
|
157
|
GOTEGAON
|
MP-34-001-055-001/4-A
(GUNDRAI)
|
1734001055NRG24160120240220640
|
16/01/2024
|
DHARMENDAR
|
1734001055WL029303
|
DHARMENDAR
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
DHARMENDAR
|
UNION BANK OF INDIA(508500)
|
|
158
|
GOTEGAON
|
MP-34-001-055-002/59
(GUNDRAI)
|
1734001055NRG24160120240220645
|
16/01/2024
|
MOOL CHAND
|
1734001055WL029303
|
MOOL CHAND
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
MOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
159
|
GOTEGAON
|
MP-34-001-060-001/126-A
(GORTALA)
|
1734001060NRG24160120240221504
|
16/01/2024
|
vishnu prasad
|
1734001060WL029386
|
vishnu prasad
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
14/03/2024
|
|
706615901
|
|
vishnuprasad
|
UNION BANK OF INDIA(508500)
|
|
160
|
GOTEGAON
|
MP-34-001-060-001/154-A
(GORTALA)
|
1734001060NRG24160120240221505
|
16/01/2024
|
Ram milan
|
1734001060WL029386
|
Ram milan
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
14/03/2024
|
|
706615901
|
|
Rammilan
|
UNION BANK OF INDIA(508500)
|
|
161
|
GOTEGAON
|
MP-34-001-060-003/131
(GORTALA)
|
1734001060NRG24160120240221508
|
16/01/2024
|
RAMGOPAL
|
1734001060WL029386
|
RAMGOPAL
|
00468
|
UBIN0555304
|
442
|
442
|
Processed
|
14/03/2024
|
|
706615901
|
|
RAMGOPAL
|
UNION BANK OF INDIA(508500)
|
|
162
|
GOTEGAON
|
MP-34-001-060-003/143
(GORTALA)
|
1734001060NRG24160120240221509
|
16/01/2024
|
DASHRATH SINGH
|
1734001060WL029387
|
DASHRATH SINGH
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
14/03/2024
|
|
706615901
|
|
DASHRATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GOTEGAON
|
MP-34-001-060-003/21
(GORTALA)
|
1734001060NRG24160120240221510
|
16/01/2024
|
MUNNI BAI
|
1734001060WL029387
|
MUNNI BAI
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
14/03/2024
|
|
706615901
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
GOTEGAON
|
MP-34-001-060-003/50-C
(GORTALA)
|
1734001060NRG24160120240221514
|
16/01/2024
|
Vishnu
|
1734001060WL029387
|
Vishnu
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
14/03/2024
|
|
706615901
|
|
Vishnu
|
UNION BANK OF INDIA(508500)
|
|
165
|
GOTEGAON
|
MP-34-001-060-003/69
(GORTALA)
|
1734001060NRG24160120240221515
|
16/01/2024
|
HAKAM SiNGH
|
1734001060WL029387
|
HAKAM SiNGH
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
14/03/2024
|
|
706615901
|
|
HAKAMSiNGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
GOTEGAON
|
MP-34-001-072-001/338
(RICHHA)
|
1734001072NRG24160120240220962
|
16/01/2024
|
AJAY LODHI
|
1734001072WL029340
|
AJAY LODHI
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615901
|
|
AJAYLODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
167
|
GOTEGAON
|
MP-34-001-071-001/244-D
(MAGARDHA)
|
1734001000NRG24160120240221538
|
16/01/2024
|
Tulsa Bai
|
1734001WL029392
|
Tulsa Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
TulsaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
GOTEGAON
|
MP-34-001-071-001/6-A
(MAGARDHA)
|
1734001000NRG24160120240221539
|
16/01/2024
|
Kamlesh Lodhi
|
1734001WL029392
|
Kamlesh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
KamleshLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
GOTEGAON
|
MP-34-001-071-001/6-B
(MAGARDHA)
|
1734001000NRG24160120240221540
|
16/01/2024
|
Abhishek Lodhi
|
1734001WL029392
|
Abhishek Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
AbhishekLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
170
|
GOTEGAON
|
MP-34-001-055-001/11
(GUNDRAI)
|
1734001055NRG24160120240220631
|
16/01/2024
|
Kheersagar
|
1734001055WL029303
|
Kheersagar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
Kheersagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
GOTEGAON
|
MP-34-001-055-001/132-B
(GUNDRAI)
|
1734001055NRG24160120240220632
|
16/01/2024
|
Than Singh Sahu
|
1734001055WL029303
|
Than Singh Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
ThanSinghSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
GOTEGAON
|
MP-34-001-055-001/140-A
(GUNDRAI)
|
1734001055NRG24160120240220634
|
16/01/2024
|
Varsha sahu
|
1734001055WL029303
|
Varsha sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
Varshasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
GOTEGAON
|
MP-34-001-055-001/16
(GUNDRAI)
|
1734001055NRG24160120240220635
|
16/01/2024
|
Mulam Sahu
|
1734001055WL029303
|
Mulam Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
MulamSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
GOTEGAON
|
MP-34-001-055-001/21
(GUNDRAI)
|
1734001055NRG24160120240220637
|
16/01/2024
|
Dinesh Kumar Sahu
|
1734001055WL029303
|
Dinesh Kumar Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
DineshKumarSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
GOTEGAON
|
MP-34-001-055-001/36-A
(GUNDRAI)
|
1734001055NRG24160120240220638
|
16/01/2024
|
Mamta bai
|
1734001055WL029303
|
Mamta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
GOTEGAON
|
MP-34-001-055-001/5-B
(GUNDRAI)
|
1734001055NRG24160120240220642
|
16/01/2024
|
chironji lal
|
1734001055WL029303
|
chironji lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
chironjilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
GOTEGAON
|
MP-34-001-055-001/98
(GUNDRAI)
|
1734001055NRG24160120240220643
|
16/01/2024
|
Dwarka Prasad choudhary
|
1734001055WL029303
|
Dwarka Prasad choudhary
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
DwarkaPrasadchoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
GOTEGAON
|
MP-34-001-055-001/98
(GUNDRAI)
|
1734001055NRG24160120240220644
|
16/01/2024
|
Gulshan
|
1734001055WL029303
|
Gulshan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
Gulshan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
179
|
GOTEGAON
|
MP-34-001-082-001/69
(KHAPA)
|
1734001082NRG24160120240221495
|
16/01/2024
|
Dileep
|
1734001082WL029385
|
Dileep
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
Dileep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
GOTEGAON
|
MP-34-001-082-001/80
(KHAPA)
|
1734001082NRG24160120240221496
|
16/01/2024
|
HARPRASAD
|
1734001082WL029385
|
HARPRASAD
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
HARPRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
181
|
GOTEGAON
|
MP-34-001-046-001/500
(IMALIYA)
|
1734001046NRG24160120240221130
|
16/01/2024
|
CHANAI YADAV
|
1734001046WL029350
|
CHANAI YADAV
|
00697
|
BKID0MG1243
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
CHANAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
182
|
GOTEGAON
|
MP-34-001-048-001/149-A
(MEKH)
|
1734001048NRG24160120240221069
|
16/01/2024
|
SEETA RAM
|
1734001048WL029345
|
SEETA RAM
|
00697
|
BKID0MG1248
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615901
|
|
SEETARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
183
|
GOTEGAON
|
MP-34-001-082-002/10
(KHAPA)
|
1734001082NRG24160120240221498
|
16/01/2024
|
VISHAL
|
1734001082WL029385
|
VISHAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
VISHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
GOTEGAON
|
MP-34-001-082-002/165
(KHAPA)
|
1734001082NRG24160120240221489
|
16/01/2024
|
KALURAM
|
1734001082WL029383
|
KALURAM
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615901
|
|
KALURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
GOTEGAON
|
MP-34-001-082-002/76
(KHAPA)
|
1734001082NRG24160120240221503
|
16/01/2024
|
CHIROJI
|
1734001082WL029385
|
CHIROJI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615901
|
|
CHIROJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240890
|
240890
|
|
|
|
|
|
|
|