|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOTEGAON
|
MP-34-001-004-001/479
(BHAINSA)
|
1734001004NRG24040720230089983
|
06/07/2023
|
durga singh patel
|
1734001004WL008475
|
durga singh patel
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807604034
|
|
durgasinghpatel
|
BANK OF INDIA(508505)
|
|
2
|
GOTEGAON
|
MP-34-001-025-001/609-A
(KAMOD)
|
1734001025NRG24050720230091639
|
06/07/2023
|
neelesh kahar
|
1734001025WL008657
|
neelesh kahar
|
00048
|
BKID0009435
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807604034
|
|
neeleshkahar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
GOTEGAON
|
MP-34-001-073-001/12-B
(DON)
|
1734001073NRG24040720230090063
|
06/07/2023
|
ramchandra
|
1734001073WL008481
|
ramchandra
|
00048
|
BKID0009436
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807604034
|
|
ramchandra
|
BANK OF INDIA(508505)
|
|
4
|
GOTEGAON
|
MP-34-001-073-001/228
(DON)
|
1734001073NRG24040720230090065
|
06/07/2023
|
Narendra
|
1734001073WL008481
|
Narendra
|
00048
|
BKID0009436
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807604034
|
|
Narendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
GOTEGAON
|
MP-34-001-025-001/405-B
(KAMOD)
|
1734001025NRG24050720230091631
|
06/07/2023
|
anup gond
|
1734001025WL008657
|
anup gond
|
00078
|
CNRB0006165
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807604034
|
|
anupgond
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
6
|
GOTEGAON
|
MP-34-001-028-001/10-A
(KUKLAHA)
|
1734001000NRG24050720230090858
|
06/07/2023
|
Ashish kumar nema
|
1734001WL008597
|
Ashish kumar nema
|
00078
|
CNRB0006165
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604034
|
|
Ashishkumarnema
|
HDFC BANK LTD(607152)
|
|
7
|
GOTEGAON
|
MP-34-001-028-001/10-B
(KUKLAHA)
|
1734001000NRG24050720230090859
|
06/07/2023
|
Amit kumar nema
|
1734001WL008597
|
Amit kumar nema
|
00078
|
CNRB0006165
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604034
|
|
Amitkumarnema
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
8
|
GOTEGAON
|
MP-34-001-004-001/85-C
(BHAINSA)
|
1734001004NRG24040720230089989
|
06/07/2023
|
DEVENDRA
|
1734001004WL008475
|
DEVENDRA
|
00089
|
CBIN0280749
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807604034
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOTEGAON
|
MP-34-001-028-001/11-A
(KUKLAHA)
|
1734001000NRG24050720230090861
|
06/07/2023
|
RAJKUMAR
|
1734001WL008597
|
RAJKUMAR
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807604034
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOTEGAON
|
MP-34-001-028-001/141
(KUKLAHA)
|
1734001000NRG24050720230090868
|
06/07/2023
|
KAMLESH KUMAR
|
1734001WL008597
|
KAMLESH KUMAR
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604034
|
|
KAMLESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
GOTEGAON
|
MP-34-001-028-001/155
(KUKLAHA)
|
1734001000NRG24050720230090874
|
06/07/2023
|
JALAM
|
1734001WL008597
|
JALAM
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807604034
|
|
JALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOTEGAON
|
MP-34-001-037-001/269
(ATARIYA)
|
1734001037NRG24040720230090087
|
06/07/2023
|
PANNALAL
|
1734001037WL008486
|
PANNALAL
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807604034
|
|
PANNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOTEGAON
|
MP-34-001-037-001/269
(ATARIYA)
|
1734001037NRG24040720230090088
|
06/07/2023
|
Parvati
|
1734001037WL008486
|
Parvati
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604034
|
|
Parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GOTEGAON
|
MP-34-001-040-001/113
(LATHGAON)
|
1734001040NRG24050720230091290
|
06/07/2023
|
KUTHARI
|
1734001040WL008636
|
KUTHARI
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807604034
|
|
KUTHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOTEGAON
|
MP-34-001-040-001/180
(LATHGAON)
|
1734001040NRG24050720230091321
|
06/07/2023
|
sharif khan
|
1734001040WL008644
|
sharif khan
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807604034
|
|
sharifkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOTEGAON
|
MP-34-001-040-001/227
(LATHGAON)
|
1734001000NRG24050720230091311
|
06/07/2023
|
munna lal
|
1734001WL008643
|
munna lal
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604034
|
|
munnalal
|
UNION BANK OF INDIA(508500)
|
|
17
|
GOTEGAON
|
MP-34-001-040-001/276-A
(LATHGAON)
|
1734001000NRG24050720230091312
|
06/07/2023
|
unis ali
|
1734001WL008643
|
unis ali
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807604034
|
|
unisali
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOTEGAON
|
MP-34-001-040-001/276-B
(LATHGAON)
|
1734001000NRG24050720230091313
|
06/07/2023
|
kutbuddin ali
|
1734001WL008643
|
kutbuddin ali
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807604034
|
|
kutbuddinali
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOTEGAON
|
MP-34-001-040-001/291
(LATHGAON)
|
1734001040NRG24050720230091292
|
06/07/2023
|
SHANKAR LAL PATEL
|
1734001040WL008636
|
SHANKAR LAL PATEL
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807604034
|
|
SHANKARLALPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOTEGAON
|
MP-34-001-040-001/3
(LATHGAON)
|
1734001040NRG24050720230091322
|
06/07/2023
|
parmu sripal
|
1734001040WL008644
|
parmu sripal
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807604034
|
|
parmusripal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOTEGAON
|
MP-34-001-040-001/309
(LATHGAON)
|
1734001040NRG24050720230091324
|
06/07/2023
|
KAMLA BAI
|
1734001040WL008644
|
KAMLA BAI
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807604034
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOTEGAON
|
MP-34-001-040-001/361
(LATHGAON)
|
1734001040NRG24050720230091326
|
06/07/2023
|
RAJKUMARI
|
1734001040WL008644
|
RAJKUMARI
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807604034
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOTEGAON
|
MP-34-001-040-001/43
(LATHGAON)
|
1734001040NRG24050720230091327
|
06/07/2023
|
khalil
|
1734001040WL008644
|
khalil
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807604034
|
|
khalil
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOTEGAON
|
MP-34-001-040-001/440
(LATHGAON)
|
1734001000NRG24050720230091315
|
06/07/2023
|
KALU KAHAR
|
1734001WL008643
|
KALU KAHAR
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807604034
|
|
KALUKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOTEGAON
|
MP-34-001-040-001/585-A
(LATHGAON)
|
1734001000NRG24050720230091316
|
06/07/2023
|
Rahul
|
1734001WL008643
|
Rahul
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604034
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
26
|
GOTEGAON
|
MP-34-001-040-001/731
(LATHGAON)
|
1734001040NRG24050720230091300
|
06/07/2023
|
IBRAR ALI
|
1734001040WL008636
|
IBRAR ALI
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604034
|
|
IBRARALI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GOTEGAON
|
MP-34-001-040-001/765
(LATHGAON)
|
1734001040NRG24050720230091301
|
06/07/2023
|
AJAY DIXIT
|
1734001040WL008636
|
AJAY DIXIT
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807604034
|
|
AJAYDIXIT
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOTEGAON
|
MP-34-001-040-001/790-A
(LATHGAON)
|
1734001000NRG24050720230091320
|
06/07/2023
|
MUKESH PATEL
|
1734001WL008643
|
MUKESH PATEL
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604034
|
|
MUKESHPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GOTEGAON
|
MP-34-001-040-001/799
(LATHGAON)
|
1734001040NRG24050720230091302
|
06/07/2023
|
nandram yadav
|
1734001040WL008636
|
nandram yadav
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807604034
|
|
nandramyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
30
|
GOTEGAON
|
MP-34-001-031-001/114
(THEMI)
|
1734001000NRG24050720230091328
|
06/07/2023
|
SULUCHNA BAI
|
1734001WL008645
|
SULUCHNA BAI
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807604034
|
|
SULUCHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOTEGAON
|
MP-34-001-031-001/143
(THEMI)
|
1734001000NRG24050720230091329
|
06/07/2023
|
HEERA BAI
|
1734001WL008645
|
HEERA BAI
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807604034
|
|
HEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOTEGAON
|
MP-34-001-031-001/143
(THEMI)
|
1734001000NRG24050720230091330
|
06/07/2023
|
SHANKAR SINGH SS
|
1734001WL008645
|
SHANKAR SINGH SS
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807604034
|
|
SHANKARSINGHSS
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOTEGAON
|
MP-34-001-031-001/160
(THEMI)
|
1734001000NRG24050720230091331
|
06/07/2023
|
umesh
|
1734001WL008645
|
umesh
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807604034
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOTEGAON
|
MP-34-001-031-001/180-A
(THEMI)
|
1734001000NRG24050720230091335
|
06/07/2023
|
Laxmi
|
1734001WL008645
|
Laxmi
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807604034
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOTEGAON
|
MP-34-001-031-001/180-A
(THEMI)
|
1734001000NRG24050720230091334
|
06/07/2023
|
Mahendra sen
|
1734001WL008645
|
Mahendra sen
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807604034
|
|
Mahendrasen
|
UNION BANK OF INDIA(508500)
|
|
36
|
GOTEGAON
|
MP-34-001-031-001/20
(THEMI)
|
1734001000NRG24050720230091337
|
06/07/2023
|
KAILASH
|
1734001WL008645
|
KAILASH
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807604034
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOTEGAON
|
MP-34-001-031-001/20
(THEMI)
|
1734001000NRG24050720230091336
|
06/07/2023
|
MAYA BAI
|
1734001WL008645
|
MAYA BAI
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807604034
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOTEGAON
|
MP-34-001-031-001/58
(THEMI)
|
1734001000NRG24050720230091366
|
06/07/2023
|
SARMAN
|
1734001WL008645
|
SARMAN
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807604034
|
|
SARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOTEGAON
|
MP-34-001-031-001/609
(THEMI)
|
1734001000NRG24050720230091371
|
06/07/2023
|
shanti
|
1734001WL008645
|
shanti
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807604034
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOTEGAON
|
MP-34-001-031-001/609
(THEMI)
|
1734001000NRG24050720230091370
|
06/07/2023
|
TAWAL SINGH
|
1734001WL008645
|
TAWAL SINGH
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807604034
|
|
TAWALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOTEGAON
|
MP-34-001-031-001/612
(THEMI)
|
1734001000NRG24050720230091372
|
06/07/2023
|
MANOJ
|
1734001WL008645
|
MANOJ
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807604034
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOTEGAON
|
MP-34-001-031-001/64
(THEMI)
|
1734001000NRG24050720230091373
|
06/07/2023
|
abhishek
|
1734001WL008645
|
abhishek
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807604034
|
|
abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOTEGAON
|
MP-34-001-031-001/64
(THEMI)
|
1734001000NRG24050720230091374
|
06/07/2023
|
rubi thakur
|
1734001WL008645
|
rubi thakur
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807604034
|
|
rubithakur
|
STATE BANK OF INDIA(508548)
|
|
44
|
GOTEGAON
|
MP-34-001-031-001/665-A
(THEMI)
|
1734001000NRG24050720230091375
|
06/07/2023
|
MOHAN SINGH
|
1734001WL008645
|
MOHAN SINGH
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807604034
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOTEGAON
|
MP-34-001-031-001/666
(THEMI)
|
1734001000NRG24050720230091376
|
06/07/2023
|
HEERALAL
|
1734001WL008645
|
HEERALAL
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807604034
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOTEGAON
|
MP-34-001-050-001/20
(PIPARIYA (MUSRAN))
|
1734001050NRG24030720230089519
|
06/07/2023
|
Kamlesh Kumar Dheemar
|
1734001050WL008391
|
Kamlesh Kumar Dheemar
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
12/07/2023
|
|
807604034
|
|
KamleshKumarDheemar
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOTEGAON
|
MP-34-001-050-001/75
(PIPARIYA (MUSRAN))
|
1734001050NRG24030720230089520
|
06/07/2023
|
RAJESH KUMAR
|
1734001050WL008391
|
RAJESH KUMAR
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
12/07/2023
|
|
807604034
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOTEGAON
|
MP-34-001-050-002/17-B
(PIPARIYA (MUSRAN))
|
1734001050NRG24030720230089521
|
06/07/2023
|
DHANIRAM
|
1734001050WL008391
|
DHANIRAM
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
12/07/2023
|
|
807604034
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOTEGAON
|
MP-34-001-050-002/20
(PIPARIYA (MUSRAN))
|
1734001050NRG24030720230089522
|
06/07/2023
|
SHAKUN BAI
|
1734001050WL008391
|
SHAKUN BAI
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
12/07/2023
|
|
807604034
|
|
SHAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOTEGAON
|
MP-34-001-050-002/20-A
(PIPARIYA (MUSRAN))
|
1734001050NRG24030720230089523
|
06/07/2023
|
JAYANTI BAI
|
1734001050WL008391
|
JAYANTI BAI
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
12/07/2023
|
|
807604034
|
|
JAYANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOTEGAON
|
MP-34-001-050-002/30
(PIPARIYA (MUSRAN))
|
1734001050NRG24030720230089524
|
06/07/2023
|
SAHINA BEE
|
1734001050WL008391
|
SAHINA BEE
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
12/07/2023
|
|
807604034
|
|
SAHINABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOTEGAON
|
MP-34-001-050-002/30-A
(PIPARIYA (MUSRAN))
|
1734001050NRG24030720230089525
|
06/07/2023
|
RUBEENA BEE
|
1734001050WL008391
|
RUBEENA BEE
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
12/07/2023
|
|
807604034
|
|
RUBEENABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOTEGAON
|
MP-34-001-050-002/47-A
(PIPARIYA (MUSRAN))
|
1734001050NRG24030720230089526
|
06/07/2023
|
GIRVARSINGH LODHI
|
1734001050WL008391
|
GIRVARSINGH LODHI
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
12/07/2023
|
|
807604034
|
|
GIRVARSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOTEGAON
|
MP-34-001-050-002/47-B
(PIPARIYA (MUSRAN))
|
1734001050NRG24030720230089527
|
06/07/2023
|
VANDANA
|
1734001050WL008391
|
VANDANA
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
11/07/2023
|
|
807604034
|
|
VANDANA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GOTEGAON
|
MP-34-001-079-002/70-B
(BUDHENA)
|
1734001079NRG24030720230089141
|
06/07/2023
|
Rajesh Yadav
|
1734001079WL008364
|
Rajesh Yadav
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807604034
|
|
RajeshYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
56
|
GOTEGAON
|
MP-34-001-040-001/7
(LATHGAON)
|
1734001040NRG24050720230091299
|
06/07/2023
|
AZAD
|
1734001040WL008636
|
AZAD
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807604034
|
|
AZAD
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOTEGAON
|
MP-34-001-060-001/242
(GORTALA)
|
1734001060NRG24040720230090068
|
06/07/2023
|
channi bai
|
1734001060WL008482
|
channi bai
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807604034
|
|
channibai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOTEGAON
|
MP-34-001-060-001/242-B
(GORTALA)
|
1734001060NRG24040720230090069
|
06/07/2023
|
harishankar
|
1734001060WL008482
|
harishankar
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807604034
|
|
harishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOTEGAON
|
MP-34-001-060-001/242-B
(GORTALA)
|
1734001060NRG24040720230090070
|
06/07/2023
|
pushpa bai
|
1734001060WL008482
|
pushpa bai
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604034
|
|
pushpabai
|
UNION BANK OF INDIA(508500)
|
|
60
|
GOTEGAON
|
MP-34-001-060-001/40
(GORTALA)
|
1734001060NRG24050720230090605
|
06/07/2023
|
BASANT KUMAR GODE
|
1734001060WL008531
|
BASANT KUMAR GODE
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
12/07/2023
|
|
807604034
|
|
BASANTKUMARGODE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOTEGAON
|
MP-34-001-060-003/113-C
(GORTALA)
|
1734001060NRG24040720230090071
|
06/07/2023
|
Chameli
|
1734001060WL008482
|
Chameli
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807604034
|
|
Chameli
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOTEGAON
|
MP-34-001-060-003/21-A
(GORTALA)
|
1734001060NRG24040720230090072
|
06/07/2023
|
REKHA
|
1734001060WL008482
|
REKHA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807604034
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOTEGAON
|
MP-34-001-060-003/69-C
(GORTALA)
|
1734001060NRG24040720230090074
|
06/07/2023
|
sudeep
|
1734001060WL008482
|
sudeep
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807604034
|
|
sudeep
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOTEGAON
|
MP-34-001-063-002/29-A
(JHONTESWAR)
|
1734001063NRG24040720230090007
|
06/07/2023
|
VIRENDRA KUMAR GODE
|
1734001063WL008477
|
VIRENDRA KUMAR GODE
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
12/07/2023
|
|
807604034
|
|
VIRENDRAKUMARGODE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOTEGAON
|
MP-34-001-064-001/100
(UMARIYA)
|
1734001064NRG24030720230089570
|
06/07/2023
|
BRAJESH JHARIYA
|
1734001064WL008401
|
BRAJESH JHARIYA
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807604034
|
|
BRAJESHJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOTEGAON
|
MP-34-001-064-001/1032
(UMARIYA)
|
1734001000NRG24050720230091386
|
06/07/2023
|
MANOJ KUMAR
|
1734001WL008646
|
MANOJ KUMAR
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
12/07/2023
|
|
807604034
|
|
MANOJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOTEGAON
|
MP-34-001-064-001/1076
(UMARIYA)
|
1734001000NRG24050720230091387
|
06/07/2023
|
MULLU
|
1734001WL008646
|
MULLU
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
12/07/2023
|
|
807604034
|
|
MULLU
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOTEGAON
|
MP-34-001-064-001/1083
(UMARIYA)
|
1734001000NRG24050720230091388
|
06/07/2023
|
ATUL SAHU
|
1734001WL008646
|
ATUL SAHU
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
12/07/2023
|
|
807604034
|
|
ATULSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOTEGAON
|
MP-34-001-064-001/1085
(UMARIYA)
|
1734001064NRG24030720230089572
|
06/07/2023
|
NARAYAN SINGH
|
1734001064WL008401
|
NARAYAN SINGH
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807604034
|
|
NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOTEGAON
|
MP-34-001-064-001/1087
(UMARIYA)
|
1734001064NRG24030720230089573
|
06/07/2023
|
SUKHRAM
|
1734001064WL008401
|
SUKHRAM
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807604034
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOTEGAON
|
MP-34-001-064-001/1160
(UMARIYA)
|
1734001000NRG24050720230091390
|
06/07/2023
|
SANJAY KUMAR DEEMAR
|
1734001WL008646
|
SANJAY KUMAR DEEMAR
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
12/07/2023
|
|
807604034
|
|
SANJAYKUMARDEEMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOTEGAON
|
MP-34-001-064-001/1165
(UMARIYA)
|
1734001000NRG24050720230091391
|
06/07/2023
|
DEVENDRA
|
1734001WL008646
|
DEVENDRA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807604034
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOTEGAON
|
MP-34-001-064-001/1175
(UMARIYA)
|
1734001000NRG24050720230091392
|
06/07/2023
|
DASRATH SHRIPAL
|
1734001WL008646
|
DASRATH SHRIPAL
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
12/07/2023
|
|
807604034
|
|
DASRATHSHRIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOTEGAON
|
MP-34-001-064-001/1179
(UMARIYA)
|
1734001000NRG24050720230091393
|
06/07/2023
|
JHALKAN KUSHWAHA
|
1734001WL008646
|
JHALKAN KUSHWAHA
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
12/07/2023
|
|
807604034
|
|
JHALKANKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOTEGAON
|
MP-34-001-064-001/211
(UMARIYA)
|
1734001000NRG24050720230091396
|
06/07/2023
|
MANGAL MEHRA
|
1734001WL008646
|
MANGAL MEHRA
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807604034
|
|
MANGALMEHRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
76
|
GOTEGAON
|
MP-34-001-064-001/239
(UMARIYA)
|
1734001064NRG24030720230089574
|
06/07/2023
|
SOBRAN SINGH
|
1734001064WL008401
|
SOBRAN SINGH
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807604034
|
|
SOBRANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOTEGAON
|
MP-34-001-064-001/240-A
(UMARIYA)
|
1734001064NRG24030720230089575
|
06/07/2023
|
ARVIND SINGH RAJPOOT
|
1734001064WL008401
|
ARVIND SINGH RAJPOOT
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807604034
|
|
ARVINDSINGHRAJPOOT
|
UNION BANK OF INDIA(508500)
|
|
78
|
GOTEGAON
|
MP-34-001-064-001/293
(UMARIYA)
|
1734001000NRG24050720230091397
|
06/07/2023
|
BHRAT
|
1734001WL008646
|
BHRAT
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807604034
|
|
BHRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOTEGAON
|
MP-34-001-064-001/295
(UMARIYA)
|
1734001064NRG24030720230089576
|
06/07/2023
|
SANTOSH KUMAR KUSHWAHA
|
1734001064WL008401
|
SANTOSH KUMAR KUSHWAHA
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807604034
|
|
SANTOSHKUMARKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOTEGAON
|
MP-34-001-064-001/297
(UMARIYA)
|
1734001064NRG24030720230089577
|
06/07/2023
|
MANNU LAL
|
1734001064WL008401
|
MANNU LAL
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807604034
|
|
MANNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOTEGAON
|
MP-34-001-064-001/526
(UMARIYA)
|
1734001064NRG24030720230089578
|
06/07/2023
|
PEER KHAN
|
1734001064WL008401
|
PEER KHAN
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807604034
|
|
PEERKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOTEGAON
|
MP-34-001-064-001/569
(UMARIYA)
|
1734001064NRG24030720230089579
|
06/07/2023
|
DHANSHAYAM
|
1734001064WL008401
|
DHANSHAYAM
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807604034
|
|
DHANSHAYAM
|
UNION BANK OF INDIA(508500)
|
|
83
|
GOTEGAON
|
MP-34-001-064-001/596
(UMARIYA)
|
1734001064NRG24030720230089580
|
06/07/2023
|
DOULAT
|
1734001064WL008401
|
DOULAT
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807604034
|
|
DOULAT
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOTEGAON
|
MP-34-001-064-001/64
(UMARIYA)
|
1734001064NRG24030720230089581
|
06/07/2023
|
ASHOK
|
1734001064WL008401
|
ASHOK
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807604034
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOTEGAON
|
MP-34-001-064-001/681
(UMARIYA)
|
1734001000NRG24050720230091399
|
06/07/2023
|
GIRWAR SINGH LODHI
|
1734001WL008646
|
GIRWAR SINGH LODHI
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807604034
|
|
GIRWARSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOTEGAON
|
MP-34-001-064-001/715
(UMARIYA)
|
1734001000NRG24050720230091400
|
06/07/2023
|
TEJRAM
|
1734001WL008646
|
TEJRAM
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807604034
|
|
TEJRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOTEGAON
|
MP-34-001-064-001/723
(UMARIYA)
|
1734001064NRG24030720230089582
|
06/07/2023
|
JALAM SINGH PATEL
|
1734001064WL008401
|
JALAM SINGH PATEL
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807604034
|
|
JALAMSINGHPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOTEGAON
|
MP-34-001-064-001/837
(UMARIYA)
|
1734001000NRG24050720230091401
|
06/07/2023
|
SUNIL KUMAR SEN
|
1734001WL008646
|
SUNIL KUMAR SEN
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807604034
|
|
SUNILKUMARSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOTEGAON
|
MP-34-001-064-001/844
(UMARIYA)
|
1734001000NRG24050720230091402
|
06/07/2023
|
GODAWARI
|
1734001WL008646
|
GODAWARI
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807604034
|
|
GODAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOTEGAON
|
MP-34-001-064-001/956
(UMARIYA)
|
1734001064NRG24030720230089584
|
06/07/2023
|
SANTOSH MEHRA
|
1734001064WL008401
|
SANTOSH MEHRA
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807604034
|
|
SANTOSHMEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GOTEGAON
|
MP-34-001-064-001/989
(UMARIYA)
|
1734001064NRG24030720230089585
|
06/07/2023
|
VINOD KUMAR YADAV
|
1734001064WL008401
|
VINOD KUMAR YADAV
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807604034
|
|
VINODKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
GOTEGAON
|
MP-34-001-064-001/99
(UMARIYA)
|
1734001064NRG24030720230089586
|
06/07/2023
|
BHAGWANDAS MEHRA
|
1734001064WL008401
|
BHAGWANDAS MEHRA
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807604034
|
|
BHAGWANDASMEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GOTEGAON
|
MP-34-001-064-001/990
(UMARIYA)
|
1734001064NRG24030720230089587
|
06/07/2023
|
SOBRAN
|
1734001064WL008401
|
SOBRAN
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807604034
|
|
SOBRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOTEGAON
|
MP-34-001-079-001/111-A
(BUDHENA)
|
1734001079NRG24030720230089136
|
06/07/2023
|
PARWATI YADAV
|
1734001079WL008364
|
PARWATI YADAV
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807604034
|
|
PARWATIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOTEGAON
|
MP-34-001-079-001/127-A
(BUDHENA)
|
1734001079NRG24030720230089137
|
06/07/2023
|
Rajesh Kumar Banshkar
|
1734001079WL008364
|
Rajesh Kumar Banshkar
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807604034
|
|
RajeshKumarBanshkar
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOTEGAON
|
MP-34-001-079-001/153
(BUDHENA)
|
1734001079NRG24040720230089904
|
06/07/2023
|
LAXMAN
|
1734001079WL008464
|
LAXMAN
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604034
|
|
LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
97
|
GOTEGAON
|
MP-34-001-079-001/153
(BUDHENA)
|
1734001079NRG24040720230089903
|
06/07/2023
|
LAXMAN
|
1734001079WL008464
|
LAXMAN
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807604034
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOTEGAON
|
MP-34-001-079-002/69-B
(BUDHENA)
|
1734001079NRG24040720230089906
|
06/07/2023
|
SANTOSH YADAV
|
1734001079WL008464
|
SANTOSH YADAV
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
12/07/2023
|
|
807604034
|
|
SANTOSHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53261
|
53261
|
|
|
|
|
|
|
|
|
99
|
GOTEGAON
|
MP-34-001-004-001/427
(BHAINSA)
|
1734001004NRG24040720230089980
|
06/07/2023
|
Narendra
|
1734001004WL008475
|
Narendra
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807604034
|
|
Narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GOTEGAON
|
MP-34-001-004-001/474
(BHAINSA)
|
1734001004NRG24040720230089982
|
06/07/2023
|
Churan Singh basor
|
1734001004WL008475
|
Churan Singh basor
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807604034
|
|
ChuranSinghbasor
|
UNION BANK OF INDIA(508500)
|
|
101
|
GOTEGAON
|
MP-34-001-004-001/640
(BHAINSA)
|
1734001004NRG24040720230089986
|
06/07/2023
|
JHUMMAK
|
1734001004WL008475
|
JHUMMAK
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807604034
|
|
JHUMMAK
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
GOTEGAON
|
MP-34-001-004-001/86-A
(BHAINSA)
|
1734001004NRG24040720230089991
|
06/07/2023
|
NISHA
|
1734001004WL008475
|
NISHA
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807604034
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
GOTEGAON
|
MP-34-001-025-001/370-D
(KAMOD)
|
1734001025NRG24050720230091627
|
06/07/2023
|
rewaram lodhi
|
1734001025WL008657
|
rewaram lodhi
|
00354
|
PUNB0689900
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807604034
|
|
rewaramlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GOTEGAON
|
MP-34-001-025-001/521
(KAMOD)
|
1734001025NRG24050720230091636
|
06/07/2023
|
rukmani
|
1734001025WL008657
|
rukmani
|
00354
|
PUNB0689900
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807604034
|
|
rukmani
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
GOTEGAON
|
MP-34-001-025-001/521
(KAMOD)
|
1734001025NRG24050720230091635
|
06/07/2023
|
shriram
|
1734001025WL008657
|
shriram
|
00354
|
PUNB0689900
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807604034
|
|
shriram
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
GOTEGAON
|
MP-34-001-025-001/717-D
(KAMOD)
|
1734001025NRG24050720230091643
|
06/07/2023
|
JINESH
|
1734001025WL008657
|
JINESH
|
00354
|
PUNB0689900
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807604034
|
|
JINESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
107
|
GOTEGAON
|
MP-34-001-025-001/858-A
(KAMOD)
|
1734001025NRG24050720230091647
|
06/07/2023
|
ghanshyan
|
1734001025WL008657
|
ghanshyan
|
00354
|
PUNB0689900
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807604034
|
|
ghanshyan
|
STATE BANK OF INDIA(508548)
|
|
108
|
GOTEGAON
|
MP-34-001-025-001/871
(KAMOD)
|
1734001025NRG24050720230091648
|
06/07/2023
|
anita bai lodhi
|
1734001025WL008657
|
anita bai lodhi
|
00354
|
PUNB0689900
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807604034
|
|
anitabailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GOTEGAON
|
MP-34-001-028-001/10
(KUKLAHA)
|
1734001000NRG24050720230090857
|
06/07/2023
|
SUKHDEV
|
1734001WL008597
|
SUKHDEV
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604034
|
|
SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
GOTEGAON
|
MP-34-001-028-001/10-D
(KUKLAHA)
|
1734001000NRG24050720230090860
|
06/07/2023
|
ANSHUL NEMA
|
1734001WL008597
|
ANSHUL NEMA
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604034
|
|
ANSHULNEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GOTEGAON
|
MP-34-001-028-001/113
(KUKLAHA)
|
1734001000NRG24050720230090862
|
06/07/2023
|
TULSEERAM
|
1734001WL008597
|
TULSEERAM
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604034
|
|
TULSEERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
GOTEGAON
|
MP-34-001-028-001/13-A
(KUKLAHA)
|
1734001000NRG24050720230090864
|
06/07/2023
|
Kailesh
|
1734001WL008597
|
Kailesh
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604034
|
|
Kailesh
|
INDIAN BANK(607105)
|
|
113
|
GOTEGAON
|
MP-34-001-028-001/137
(KUKLAHA)
|
1734001000NRG24050720230090865
|
06/07/2023
|
JODHAN
|
1734001WL008597
|
JODHAN
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604034
|
|
JODHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
GOTEGAON
|
MP-34-001-028-001/138
(KUKLAHA)
|
1734001000NRG24050720230090866
|
06/07/2023
|
RAMDAYAL
|
1734001WL008597
|
RAMDAYAL
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604034
|
|
RAMDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
GOTEGAON
|
MP-34-001-028-001/139
(KUKLAHA)
|
1734001000NRG24050720230090867
|
06/07/2023
|
RAMKUMAR
|
1734001WL008597
|
RAMKUMAR
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604034
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
GOTEGAON
|
MP-34-001-028-001/144
(KUKLAHA)
|
1734001000NRG24050720230090869
|
06/07/2023
|
MAHENDRASINGH KUSHWAHA
|
1734001WL008597
|
MAHENDRASINGH KUSHWAHA
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604034
|
|
MAHENDRASINGHKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GOTEGAON
|
MP-34-001-028-001/151
(KUKLAHA)
|
1734001000NRG24050720230090871
|
06/07/2023
|
RAMPRASAD
|
1734001WL008597
|
RAMPRASAD
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604034
|
|
RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
GOTEGAON
|
MP-34-001-028-001/157
(KUKLAHA)
|
1734001000NRG24050720230090876
|
06/07/2023
|
POORAN PRASAAD
|
1734001WL008597
|
POORAN PRASAAD
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604034
|
|
POORANPRASAAD
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
GOTEGAON
|
MP-34-001-040-001/298
(LATHGAON)
|
1734001000NRG24050720230091314
|
06/07/2023
|
RAJESH
|
1734001WL008643
|
RAJESH
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807604034
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
GOTEGAON
|
MP-34-001-045-001/506
(KAMTI)
|
1734001000NRG24050720230090734
|
06/07/2023
|
deepak kumar sahu
|
1734001WL008566
|
deepak kumar sahu
|
00354
|
PUNB0689900
|
1547
|
1547
|
Rejected
|
13/07/2023
|
|
807604034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
GOTEGAON
|
MP-34-001-045-001/506
(KAMTI)
|
1734001000NRG24050720230090733
|
06/07/2023
|
deepak kumar sahu
|
1734001WL008566
|
deepak kumar sahu
|
00354
|
PUNB0689900
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807604034
|
|
deepakkumarsahu
|
UNION BANK OF INDIA(508500)
|
|
122
|
GOTEGAON
|
MP-34-001-079-002/98-A
(BUDHENA)
|
1734001079NRG24040720230089908
|
06/07/2023
|
SANJO BAI
|
1734001079WL008464
|
SANJO BAI
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604034
|
|
SANJOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
123
|
GOTEGAON
|
MP-34-001-073-001/140
(DON)
|
1734001073NRG24040720230090064
|
06/07/2023
|
Khema
|
1734001073WL008481
|
Khema
|
00415
|
SBIN0000436
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807604034
|
|
Khema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
124
|
GOTEGAON
|
MP-34-001-004-001/419-B
(BHAINSA)
|
1734001004NRG24040720230089979
|
06/07/2023
|
Durga
|
1734001004WL008475
|
Durga
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807604034
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
125
|
GOTEGAON
|
MP-34-001-004-001/480
(BHAINSA)
|
1734001004NRG24040720230089984
|
06/07/2023
|
Balram lodhi
|
1734001004WL008475
|
Balram lodhi
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807604034
|
|
Balramlodhi
|
STATE BANK OF INDIA(508548)
|
|
126
|
GOTEGAON
|
MP-34-001-004-001/531
(BHAINSA)
|
1734001004NRG24040720230089985
|
06/07/2023
|
rahul
|
1734001004WL008475
|
rahul
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807604034
|
|
rahul
|
UCO BANK(607066)
|
|
127
|
GOTEGAON
|
MP-34-001-025-001/38-B
(KAMOD)
|
1734001025NRG24050720230091630
|
06/07/2023
|
keerat
|
1734001025WL008657
|
keerat
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807604034
|
|
keerat
|
UCO BANK(607066)
|
|
128
|
GOTEGAON
|
MP-34-001-025-001/405-C
(KAMOD)
|
1734001025NRG24050720230091632
|
06/07/2023
|
sandeep gond
|
1734001025WL008657
|
sandeep gond
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807604034
|
|
sandeepgond
|
STATE BANK OF INDIA(508548)
|
|
129
|
GOTEGAON
|
MP-34-001-025-001/453-D
(KAMOD)
|
1734001025NRG24050720230091634
|
06/07/2023
|
arti yadav
|
1734001025WL008657
|
arti yadav
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807604034
|
|
artiyadav
|
STATE BANK OF INDIA(508548)
|
|
130
|
GOTEGAON
|
MP-34-001-025-001/453-D
(KAMOD)
|
1734001025NRG24050720230091633
|
06/07/2023
|
prem yadav
|
1734001025WL008657
|
prem yadav
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807604034
|
|
premyadav
|
STATE BANK OF INDIA(508548)
|
|
131
|
GOTEGAON
|
MP-34-001-025-001/609
(KAMOD)
|
1734001025NRG24050720230091638
|
06/07/2023
|
NELESH
|
1734001025WL008657
|
NELESH
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807604034
|
|
NELESH
|
UNION BANK OF INDIA(508500)
|
|
132
|
GOTEGAON
|
MP-34-001-025-001/765-C
(KAMOD)
|
1734001025NRG24050720230091645
|
06/07/2023
|
kailash singh kanehra
|
1734001025WL008657
|
kailash singh kanehra
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807604034
|
|
kailashsinghkanehra
|
STATE BANK OF INDIA(508548)
|
|
133
|
GOTEGAON
|
MP-34-001-025-001/98-A
(KAMOD)
|
1734001025NRG24050720230091649
|
06/07/2023
|
anita bai
|
1734001025WL008657
|
anita bai
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807604034
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
134
|
GOTEGAON
|
MP-34-001-028-001/149
(KUKLAHA)
|
1734001000NRG24050720230090870
|
06/07/2023
|
DASHRATH
|
1734001WL008597
|
DASHRATH
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604034
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
135
|
GOTEGAON
|
MP-34-001-028-001/154
(KUKLAHA)
|
1734001000NRG24050720230090873
|
06/07/2023
|
BHAGIRATH PRASAD KUSHWA
|
1734001WL008597
|
BHAGIRATH PRASAD KUSHWA
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604034
|
|
BHAGIRATHPRASADKUSHWA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
136
|
GOTEGAON
|
MP-34-001-028-001/156
(KUKLAHA)
|
1734001000NRG24050720230090875
|
06/07/2023
|
NANHELAL
|
1734001WL008597
|
NANHELAL
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604034
|
|
NANHELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
137
|
GOTEGAON
|
MP-34-001-040-001/559-A
(LATHGAON)
|
1734001040NRG24050720230091295
|
06/07/2023
|
GIRDHARILAL
|
1734001040WL008636
|
GIRDHARILAL
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604034
|
|
GIRDHARILAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
GOTEGAON
|
MP-34-001-040-001/759
(LATHGAON)
|
1734001000NRG24050720230091318
|
06/07/2023
|
Laxmi bai
|
1734001WL008643
|
Laxmi bai
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807604034
|
|
Laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GOTEGAON
|
MP-34-001-045-001/505
(KAMTI)
|
1734001000NRG24050720230090732
|
06/07/2023
|
anil kumar patel
|
1734001WL008566
|
anil kumar patel
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807604034
|
|
anilkumarpatel
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
140
|
GOTEGAON
|
MP-34-001-046-001/24-A
(IMALIYA)
|
1734001046NRG24030720230089155
|
06/07/2023
|
asha
|
1734001046WL008367
|
asha
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807604034
|
|
asha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
GOTEGAON
|
MP-34-001-046-001/59-A
(IMALIYA)
|
1734001046NRG24030720230089162
|
06/07/2023
|
KUMER SINGH LODHI
|
1734001046WL008367
|
KUMER SINGH LODHI
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807604034
|
|
KUMERSINGHLODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
GOTEGAON
|
MP-34-001-064-001/1194
(UMARIYA)
|
1734001000NRG24050720230091395
|
06/07/2023
|
KRISHNA
|
1734001WL008646
|
KRISHNA
|
00415
|
SBIN0002851
|
221
|
221
|
Processed
|
11/07/2023
|
|
807604034
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
143
|
GOTEGAON
|
MP-34-001-064-001/618
(UMARIYA)
|
1734001000NRG24050720230091398
|
06/07/2023
|
IMRAT LAL CHAMAR
|
1734001WL008646
|
IMRAT LAL CHAMAR
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807604034
|
|
IMRATLALCHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GOTEGAON
|
MP-34-001-079-001/110-B
(BUDHENA)
|
1734001079NRG24030720230089142
|
06/07/2023
|
BHAGWATI BAI YADAV
|
1734001079WL008365
|
BHAGWATI BAI YADAV
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807604034
|
|
BHAGWATIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
145
|
GOTEGAON
|
MP-34-001-011-001/9
(NONI)
|
1734001011NRG24050720230090541
|
06/07/2023
|
SURESH
|
1734001011WL008525
|
SURESH
|
00415
|
SBIN0007720
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807604034
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
146
|
GOTEGAON
|
MP-34-001-011-001/9
(NONI)
|
1734001011NRG24050720230090540
|
06/07/2023
|
SURESH
|
1734001011WL008525
|
SURESH
|
00415
|
SBIN0007720
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807604034
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
147
|
GOTEGAON
|
MP-34-001-011-001/98
(NONI)
|
1734001011NRG24050720230090545
|
06/07/2023
|
DAYAARAM
|
1734001011WL008525
|
DAYAARAM
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604034
|
|
DAYAARAM
|
UNION BANK OF INDIA(508500)
|
|
148
|
GOTEGAON
|
MP-34-001-011-001/98
(NONI)
|
1734001011NRG24050720230090543
|
06/07/2023
|
DAYAARAM
|
1734001011WL008525
|
DAYAARAM
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604034
|
|
DAYAARAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
GOTEGAON
|
MP-34-001-085-002/149
(BELKHERINERMADA)
|
1734001085NRG24040720230090000
|
06/07/2023
|
rameshwar
|
1734001085WL008476
|
rameshwar
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604034
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
150
|
GOTEGAON
|
MP-34-001-085-002/161
(BELKHERINERMADA)
|
1734001085NRG24040720230090001
|
06/07/2023
|
VISHWNATH PATEL
|
1734001085WL008476
|
VISHWNATH PATEL
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604034
|
|
VISHWNATHPATEL
|
STATE BANK OF INDIA(508548)
|
|
151
|
GOTEGAON
|
MP-34-001-085-002/165
(BELKHERINERMADA)
|
1734001085NRG24040720230090002
|
06/07/2023
|
Munni
|
1734001085WL008476
|
Munni
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604034
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
152
|
GOTEGAON
|
MP-34-001-085-002/17
(BELKHERINERMADA)
|
1734001085NRG24040720230090003
|
06/07/2023
|
SUMMER
|
1734001085WL008476
|
SUMMER
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604034
|
|
SUMMER
|
STATE BANK OF INDIA(508548)
|
|
153
|
GOTEGAON
|
MP-34-001-085-002/18
(BELKHERINERMADA)
|
1734001085NRG24040720230090004
|
06/07/2023
|
POORAN
|
1734001085WL008476
|
POORAN
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604034
|
|
POORAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
GOTEGAON
|
MP-34-001-085-002/27
(BELKHERINERMADA)
|
1734001085NRG24040720230090006
|
06/07/2023
|
RAMESHWAR
|
1734001085WL008476
|
RAMESHWAR
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604034
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
GOTEGAON
|
MP-34-001-085-002/27
(BELKHERINERMADA)
|
1734001085NRG24040720230090005
|
06/07/2023
|
RAMESHWAR
|
1734001085WL008476
|
RAMESHWAR
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604034
|
|
RAMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
156
|
GOTEGAON
|
MP-34-001-045-001/318
(KAMTI)
|
1734001000NRG24050720230090724
|
06/07/2023
|
SUNIL
|
1734001WL008566
|
SUNIL
|
00415
|
SBIN0018772
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807604034
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
157
|
GOTEGAON
|
MP-34-001-004-001/85-A
(BHAINSA)
|
1734001004NRG24040720230089987
|
06/07/2023
|
uma bai
|
1734001004WL008475
|
uma bai
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807604034
|
|
umabai
|
UCO BANK(607066)
|
|
158
|
GOTEGAON
|
MP-34-001-004-001/85-B
(BHAINSA)
|
1734001004NRG24040720230089988
|
06/07/2023
|
YOGENDRA
|
1734001004WL008475
|
YOGENDRA
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807604034
|
|
YOGENDRA
|
UCO BANK(607066)
|
|
159
|
GOTEGAON
|
MP-34-001-004-001/85-D
(BHAINSA)
|
1734001004NRG24040720230089990
|
06/07/2023
|
GOMATI
|
1734001004WL008475
|
GOMATI
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807604034
|
|
GOMATI
|
UCO BANK(607066)
|
|
160
|
GOTEGAON
|
MP-34-001-020-002/121
(DEORI KALA)
|
1734001020NRG24040720230090197
|
06/07/2023
|
OMKAR
|
1734001020WL008493
|
OMKAR
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604034
|
|
OMKAR
|
UCO BANK(607066)
|
|
161
|
GOTEGAON
|
MP-34-001-025-001/336
(KAMOD)
|
1734001025NRG24050720230091625
|
06/07/2023
|
SUJEET
|
1734001025WL008657
|
SUJEET
|
00462
|
UCBA0001488
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807604034
|
|
SUJEET
|
UNION BANK OF INDIA(508500)
|
|
162
|
GOTEGAON
|
MP-34-001-025-001/38-B
(KAMOD)
|
1734001025NRG24050720230091629
|
06/07/2023
|
rekha
|
1734001025WL008657
|
rekha
|
00462
|
UCBA0001488
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807604034
|
|
rekha
|
UCO BANK(607066)
|
|
163
|
GOTEGAON
|
MP-34-001-025-001/620-A
(KAMOD)
|
1734001025NRG24050720230091642
|
06/07/2023
|
AMIT KUMAR jain
|
1734001025WL008657
|
AMIT KUMAR jain
|
00462
|
UCBA0001488
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807604034
|
|
AMITKUMARjain
|
UCO BANK(607066)
|
|
164
|
GOTEGAON
|
MP-34-001-025-001/621-B
(KAMOD)
|
1734001025NRG24050720230091661
|
06/07/2023
|
MAHENDRA JAIN
|
1734001025WL008658
|
MAHENDRA JAIN
|
00462
|
UCBA0001488
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807604034
|
|
MAHENDRAJAIN
|
UNION BANK OF INDIA(508500)
|
|
165
|
GOTEGAON
|
MP-34-001-028-001/126
(KUKLAHA)
|
1734001000NRG24050720230090863
|
06/07/2023
|
GANESH
|
1734001WL008597
|
GANESH
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604034
|
|
GANESH
|
UCO BANK(607066)
|
|
166
|
GOTEGAON
|
MP-34-001-037-001/343
(ATARIYA)
|
1734001037NRG24040720230090095
|
06/07/2023
|
Laxmi
|
1734001037WL008486
|
Laxmi
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807604034
|
|
Laxmi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
167
|
GOTEGAON
|
MP-34-001-031-001/180
(THEMI)
|
1734001000NRG24050720230091332
|
06/07/2023
|
JITENDRA SEN
|
1734001WL008645
|
JITENDRA SEN
|
00468
|
UBIN0544981
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807604034
|
|
JITENDRASEN
|
UNION BANK OF INDIA(508500)
|
|
168
|
GOTEGAON
|
MP-34-001-031-001/180
(THEMI)
|
1734001000NRG24050720230091333
|
06/07/2023
|
Sonam Sen
|
1734001WL008645
|
Sonam Sen
|
00468
|
UBIN0544981
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807604034
|
|
SonamSen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
169
|
GOTEGAON
|
MP-34-001-011-001/895
(NONI)
|
1734001011NRG24050720230090538
|
06/07/2023
|
ANIKET
|
1734001011WL008525
|
ANIKET
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604034
|
|
ANIKET
|
STATE BANK OF INDIA(508548)
|
|
170
|
GOTEGAON
|
MP-34-001-020-002/109
(DEORI KALA)
|
1734001020NRG24040720230090196
|
06/07/2023
|
GULAB
|
1734001020WL008493
|
GULAB
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604034
|
|
GULAB
|
UNION BANK OF INDIA(508500)
|
|
171
|
GOTEGAON
|
MP-34-001-025-001/133-B
(KAMOD)
|
1734001025NRG24050720230091619
|
06/07/2023
|
Halke
|
1734001025WL008657
|
Halke
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807604034
|
|
Halke
|
UNION BANK OF INDIA(508500)
|
|
172
|
GOTEGAON
|
MP-34-001-025-001/272-A
(KAMOD)
|
1734001025NRG24050720230091621
|
06/07/2023
|
durjan
|
1734001025WL008657
|
durjan
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807604034
|
|
durjan
|
UNION BANK OF INDIA(508500)
|
|
173
|
GOTEGAON
|
MP-34-001-025-001/272-A
(KAMOD)
|
1734001025NRG24050720230091622
|
06/07/2023
|
sangita
|
1734001025WL008657
|
sangita
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807604034
|
|
sangita
|
UNION BANK OF INDIA(508500)
|
|
174
|
GOTEGAON
|
MP-34-001-025-001/307-C
(KAMOD)
|
1734001025NRG24050720230091623
|
06/07/2023
|
ganesh gond
|
1734001025WL008657
|
ganesh gond
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807604034
|
|
ganeshgond
|
UNION BANK OF INDIA(508500)
|
|
175
|
GOTEGAON
|
MP-34-001-025-001/35-B
(KAMOD)
|
1734001025NRG24050720230091626
|
06/07/2023
|
ghanshyam
|
1734001025WL008657
|
ghanshyam
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807604034
|
|
ghanshyam
|
UNION BANK OF INDIA(508500)
|
|
176
|
GOTEGAON
|
MP-34-001-025-001/379-B
(KAMOD)
|
1734001025NRG24050720230091628
|
06/07/2023
|
chandan yadav
|
1734001025WL008657
|
chandan yadav
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807604034
|
|
chandanyadav
|
UNION BANK OF INDIA(508500)
|
|
177
|
GOTEGAON
|
MP-34-001-025-001/608
(KAMOD)
|
1734001025NRG24050720230091637
|
06/07/2023
|
dharmendra
|
1734001025WL008657
|
dharmendra
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807604034
|
|
dharmendra
|
ICICI BANK LTD(508534)
|
|
178
|
GOTEGAON
|
MP-34-001-025-001/620
(KAMOD)
|
1734001025NRG24050720230091641
|
06/07/2023
|
GEETABAI
|
1734001025WL008657
|
GEETABAI
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807604034
|
|
GEETABAI
|
UNION BANK OF INDIA(508500)
|
|
179
|
GOTEGAON
|
MP-34-001-025-001/620
(KAMOD)
|
1734001025NRG24050720230091640
|
06/07/2023
|
SHARDA PRASAD
|
1734001025WL008657
|
SHARDA PRASAD
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807604034
|
|
SHARDAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
180
|
GOTEGAON
|
MP-34-001-025-001/763-C
(KAMOD)
|
1734001025NRG24050720230091644
|
06/07/2023
|
Divyanshu Karan
|
1734001025WL008657
|
Divyanshu Karan
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807604034
|
|
DivyanshuKaran
|
UNION BANK OF INDIA(508500)
|
|
181
|
GOTEGAON
|
MP-34-001-025-001/766-B
(KAMOD)
|
1734001025NRG24050720230091646
|
06/07/2023
|
netram kanreha
|
1734001025WL008657
|
netram kanreha
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807604034
|
|
netramkanreha
|
UNION BANK OF INDIA(508500)
|
|
182
|
GOTEGAON
|
MP-34-001-037-001/169
(ATARIYA)
|
1734001037NRG24040720230090083
|
06/07/2023
|
JAGDEESH
|
1734001037WL008486
|
JAGDEESH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604034
|
|
JAGDEESH
|
UNION BANK OF INDIA(508500)
|
|
183
|
GOTEGAON
|
MP-34-001-037-001/169
(ATARIYA)
|
1734001037NRG24040720230090082
|
06/07/2023
|
JAGDEESH
|
1734001037WL008486
|
JAGDEESH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604034
|
|
JAGDEESH
|
UNION BANK OF INDIA(508500)
|
|
184
|
GOTEGAON
|
MP-34-001-037-001/173
(ATARIYA)
|
1734001037NRG24040720230090085
|
06/07/2023
|
AARTI PATEL
|
1734001037WL008486
|
AARTI PATEL
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604034
|
|
AARTIPATEL
|
UNION BANK OF INDIA(508500)
|
|
185
|
GOTEGAON
|
MP-34-001-037-001/173
(ATARIYA)
|
1734001037NRG24040720230090084
|
06/07/2023
|
KAUSHAL
|
1734001037WL008486
|
KAUSHAL
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604034
|
|
KAUSHAL
|
UNION BANK OF INDIA(508500)
|
|
186
|
GOTEGAON
|
MP-34-001-037-001/229
(ATARIYA)
|
1734001037NRG24040720230090086
|
06/07/2023
|
rajkumar
|
1734001037WL008486
|
rajkumar
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604034
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
187
|
GOTEGAON
|
MP-34-001-037-001/307
(ATARIYA)
|
1734001037NRG24040720230090090
|
06/07/2023
|
rajkumar
|
1734001037WL008486
|
rajkumar
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604034
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
188
|
GOTEGAON
|
MP-34-001-037-001/320
(ATARIYA)
|
1734001037NRG24040720230090092
|
06/07/2023
|
rameswar
|
1734001037WL008486
|
rameswar
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807604034
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
189
|
GOTEGAON
|
MP-34-001-037-001/320
(ATARIYA)
|
1734001037NRG24040720230090091
|
06/07/2023
|
rameswar
|
1734001037WL008486
|
rameswar
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604034
|
|
rameswar
|
UNION BANK OF INDIA(508500)
|
|
190
|
GOTEGAON
|
MP-34-001-037-001/343
(ATARIYA)
|
1734001037NRG24040720230090094
|
06/07/2023
|
Munnalal
|
1734001037WL008486
|
Munnalal
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807604034
|
|
Munnalal
|
UNION BANK OF INDIA(508500)
|
|
191
|
GOTEGAON
|
MP-34-001-037-001/349
(ATARIYA)
|
1734001037NRG24040720230090096
|
06/07/2023
|
Lalta
|
1734001037WL008486
|
Lalta
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807604034
|
|
Lalta
|
STATE BANK OF INDIA(508548)
|
|
192
|
GOTEGAON
|
MP-34-001-040-001/114
(LATHGAON)
|
1734001040NRG24050720230091291
|
06/07/2023
|
SARDA
|
1734001040WL008636
|
SARDA
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604034
|
|
SARDA
|
UNION BANK OF INDIA(508500)
|
|
193
|
GOTEGAON
|
MP-34-001-040-001/298-B
(LATHGAON)
|
1734001040NRG24050720230091293
|
06/07/2023
|
Rashmi bai
|
1734001040WL008636
|
Rashmi bai
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604034
|
|
Rashmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
GOTEGAON
|
MP-34-001-040-001/331-A
(LATHGAON)
|
1734001040NRG24050720230091325
|
06/07/2023
|
Munna lal sahu
|
1734001040WL008644
|
Munna lal sahu
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604034
|
|
Munnalalsahu
|
UNION BANK OF INDIA(508500)
|
|
195
|
GOTEGAON
|
MP-34-001-040-001/485-B
(LATHGAON)
|
1734001040NRG24050720230091294
|
06/07/2023
|
REKHA THAKUR
|
1734001040WL008636
|
REKHA THAKUR
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604034
|
|
REKHATHAKUR
|
UNION BANK OF INDIA(508500)
|
|
196
|
GOTEGAON
|
MP-34-001-040-001/572-A
(LATHGAON)
|
1734001040NRG24050720230091296
|
06/07/2023
|
CHANDAN KUSHWAHA
|
1734001040WL008636
|
CHANDAN KUSHWAHA
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604034
|
|
CHANDANKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
197
|
GOTEGAON
|
MP-34-001-040-001/583
(LATHGAON)
|
1734001040NRG24050720230091297
|
06/07/2023
|
bhairo singh choudhary
|
1734001040WL008636
|
bhairo singh choudhary
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604034
|
|
bhairosinghchoudhary
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
198
|
GOTEGAON
|
MP-34-001-040-001/686-B
(LATHGAON)
|
1734001000NRG24050720230091317
|
06/07/2023
|
Sanjay
|
1734001WL008643
|
Sanjay
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604034
|
|
Sanjay
|
UNION BANK OF INDIA(508500)
|
|
199
|
GOTEGAON
|
MP-34-001-040-001/759-A
(LATHGAON)
|
1734001000NRG24050720230091319
|
06/07/2023
|
sourabh sahu
|
1734001WL008643
|
sourabh sahu
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604034
|
|
sourabhsahu
|
STATE BANK OF INDIA(508548)
|
|
200
|
GOTEGAON
|
MP-34-001-045-001/101
(KAMTI)
|
1734001000NRG24050720230090721
|
06/07/2023
|
Rajaram
|
1734001WL008566
|
Rajaram
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807604034
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
201
|
GOTEGAON
|
MP-34-001-045-001/211
(KAMTI)
|
1734001000NRG24050720230090722
|
06/07/2023
|
KHEER SAGAR
|
1734001WL008566
|
KHEER SAGAR
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807604034
|
|
KHEERSAGAR
|
UNION BANK OF INDIA(508500)
|
|
202
|
GOTEGAON
|
MP-34-001-045-001/309
(KAMTI)
|
1734001000NRG24050720230090723
|
06/07/2023
|
MUKESH KUMAR
|
1734001WL008566
|
MUKESH KUMAR
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807604034
|
|
MUKESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
203
|
GOTEGAON
|
MP-34-001-045-001/342
(KAMTI)
|
1734001000NRG24050720230090726
|
06/07/2023
|
laxman singh patel
|
1734001WL008566
|
laxman singh patel
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807604034
|
|
laxmansinghpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
GOTEGAON
|
MP-34-001-045-001/365
(KAMTI)
|
1734001000NRG24050720230090727
|
06/07/2023
|
khemchand
|
1734001WL008566
|
khemchand
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807604034
|
|
khemchand
|
UNION BANK OF INDIA(508500)
|
|
205
|
GOTEGAON
|
MP-34-001-045-001/503
(KAMTI)
|
1734001000NRG24050720230090731
|
06/07/2023
|
princi patel
|
1734001WL008566
|
princi patel
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807604034
|
|
principatel
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
GOTEGAON
|
MP-34-001-046-001/10-A
(IMALIYA)
|
1734001046NRG24030720230089148
|
06/07/2023
|
savita
|
1734001046WL008367
|
savita
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807604034
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
207
|
GOTEGAON
|
MP-34-001-046-001/26-A
(IMALIYA)
|
1734001046NRG24030720230089157
|
06/07/2023
|
NARENDRA KUMAR
|
1734001046WL008367
|
NARENDRA KUMAR
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807604034
|
|
NARENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
GOTEGAON
|
MP-34-001-046-001/53-A
(IMALIYA)
|
1734001046NRG24030720230089160
|
06/07/2023
|
HEMRAJ YADAV
|
1734001046WL008367
|
HEMRAJ YADAV
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807604034
|
|
HEMRAJYADAV
|
UNION BANK OF INDIA(508500)
|
|
209
|
GOTEGAON
|
MP-34-001-046-001/53-A
(IMALIYA)
|
1734001046NRG24030720230089161
|
06/07/2023
|
LAXMI YADAV
|
1734001046WL008367
|
LAXMI YADAV
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807604034
|
|
LAXMIYADAV
|
UNION BANK OF INDIA(508500)
|
|
210
|
GOTEGAON
|
MP-34-001-046-001/64-A
(IMALIYA)
|
1734001046NRG24030720230089163
|
06/07/2023
|
RANJEET MEHRA
|
1734001046WL008367
|
RANJEET MEHRA
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807604034
|
|
RANJEETMEHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
GOTEGAON
|
MP-34-001-060-001/106-A
(GORTALA)
|
1734001060NRG24040720230090075
|
06/07/2023
|
BHAGVAT SINGH
|
1734001060WL008483
|
BHAGVAT SINGH
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
12/07/2023
|
|
807604034
|
|
BHAGVATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
GOTEGAON
|
MP-34-001-060-001/242
(GORTALA)
|
1734001060NRG24040720230090067
|
06/07/2023
|
KIRPAAL SINGH
|
1734001060WL008482
|
KIRPAAL SINGH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807604034
|
|
KIRPAALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
GOTEGAON
|
MP-34-001-060-003/52-C
(GORTALA)
|
1734001060NRG24040720230090073
|
06/07/2023
|
Pawan Kumar Gound
|
1734001060WL008482
|
Pawan Kumar Gound
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807604034
|
|
PawanKumarGound
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
GOTEGAON
|
MP-34-001-064-001/1014
(UMARIYA)
|
1734001064NRG24030720230089571
|
06/07/2023
|
KHOVA SINGH YADAV
|
1734001064WL008401
|
KHOVA SINGH YADAV
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807604034
|
|
KHOVASINGHYADAV
|
UNION BANK OF INDIA(508500)
|
|
215
|
GOTEGAON
|
MP-34-001-064-001/1115
(UMARIYA)
|
1734001000NRG24050720230091389
|
06/07/2023
|
NETRAM PRAJAPATI
|
1734001WL008646
|
NETRAM PRAJAPATI
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
11/07/2023
|
|
807604034
|
|
NETRAMPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
216
|
GOTEGAON
|
MP-34-001-064-001/1192
(UMARIYA)
|
1734001000NRG24050720230091394
|
06/07/2023
|
CHAVI RAJPOOT
|
1734001WL008646
|
CHAVI RAJPOOT
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604034
|
|
CHAVIRAJPOOT
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
217
|
GOTEGAON
|
MP-34-001-064-001/868
(UMARIYA)
|
1734001064NRG24030720230089583
|
06/07/2023
|
RAKESH KUMAR PATEL
|
1734001064WL008401
|
RAKESH KUMAR PATEL
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807604034
|
|
RAKESHKUMARPATEL
|
UNION BANK OF INDIA(508500)
|
|
218
|
GOTEGAON
|
MP-34-001-079-001/111-A
(BUDHENA)
|
1734001079NRG24030720230089135
|
06/07/2023
|
SHYAMLAL YADAV
|
1734001079WL008364
|
SHYAMLAL YADAV
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604034
|
|
SHYAMLALYADAV
|
UNION BANK OF INDIA(508500)
|
|
219
|
GOTEGAON
|
MP-34-001-079-001/169-A
(BUDHENA)
|
1734001079NRG24030720230089138
|
06/07/2023
|
DEVENDRA KUMAR YADAV
|
1734001079WL008364
|
DEVENDRA KUMAR YADAV
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604034
|
|
DEVENDRAKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
220
|
GOTEGAON
|
MP-34-001-079-001/7
(BUDHENA)
|
1734001079NRG24030720230089143
|
06/07/2023
|
MUNNI BAI KEVAT
|
1734001079WL008365
|
MUNNI BAI KEVAT
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604034
|
|
MUNNIBAIKEVAT
|
UNION BANK OF INDIA(508500)
|
|
221
|
GOTEGAON
|
MP-34-001-079-002/131-B
(BUDHENA)
|
1734001079NRG24030720230089139
|
06/07/2023
|
LALMAN
|
1734001079WL008364
|
LALMAN
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604034
|
|
LALMAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
222
|
GOTEGAON
|
MP-34-001-079-002/40
(BUDHENA)
|
1734001079NRG24030720230089145
|
06/07/2023
|
SUDAMA
|
1734001079WL008366
|
SUDAMA
|
00468
|
UBIN0555304
|
132
|
132
|
Rejected
|
13/07/2023
|
|
807604034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
223
|
GOTEGAON
|
MP-34-001-079-002/66
(BUDHENA)
|
1734001079NRG24040720230089905
|
06/07/2023
|
PREETAM
|
1734001079WL008464
|
PREETAM
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
11/07/2023
|
|
807604034
|
|
PREETAM
|
UNION BANK OF INDIA(508500)
|
|
224
|
GOTEGAON
|
MP-34-001-079-002/70-B
(BUDHENA)
|
1734001079NRG24030720230089140
|
06/07/2023
|
SONAM BAI YADAV
|
1734001079WL008364
|
SONAM BAI YADAV
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604034
|
|
SONAMBAIYADAV
|
UNION BANK OF INDIA(508500)
|
|
225
|
GOTEGAON
|
MP-34-001-079-002/91-C
(BUDHENA)
|
1734001079NRG24030720230089144
|
06/07/2023
|
NONILAL YADAV
|
1734001079WL008365
|
NONILAL YADAV
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604034
|
|
NONILALYADAV
|
INDIAN BANK(607105)
|
|
226
|
GOTEGAON
|
MP-34-001-079-002/98-A
(BUDHENA)
|
1734001079NRG24040720230089907
|
06/07/2023
|
BHAGCHANDRA THAKUR
|
1734001079WL008464
|
BHAGCHANDRA THAKUR
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807604034
|
|
BHAGCHANDRATHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78145
|
78145
|
|
|
|
|
|
|
|
|
227
|
GOTEGAON
|
MP-34-001-037-001/339
(ATARIYA)
|
1734001037NRG24040720230090093
|
06/07/2023
|
Shani kumar gond
|
1734001037WL008486
|
Shani kumar gond
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807604034
|
|
Shanikumargond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
228
|
GOTEGAON
|
MP-34-001-045-001/319
(KAMTI)
|
1734001000NRG24050720230090725
|
06/07/2023
|
MANOJ VISHWAKARM
|
1734001WL008566
|
MANOJ VISHWAKARM
|
00697
|
BKID0MG1243
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807604034
|
|
MANOJVISHWAKARM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
GOTEGAON
|
MP-34-001-045-001/395
(KAMTI)
|
1734001000NRG24050720230090729
|
06/07/2023
|
REKHA BAI
|
1734001WL008566
|
REKHA BAI
|
00697
|
BKID0MG1243
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807604034
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
230
|
GOTEGAON
|
MP-34-001-028-001/152
(KUKLAHA)
|
1734001000NRG24050720230090872
|
06/07/2023
|
VISHNATH
|
1734001WL008597
|
VISHNATH
|
00697
|
BKID0MG1251
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604034
|
|
VISHNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
231
|
GOTEGAON
|
MP-34-001-045-001/375
(KAMTI)
|
1734001000NRG24050720230090728
|
06/07/2023
|
rewaram sen
|
1734001WL008566
|
rewaram sen
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807604034
|
|
rewaramsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
GOTEGAON
|
MP-34-001-046-001/10-A
(IMALIYA)
|
1734001046NRG24030720230089147
|
06/07/2023
|
parshottam mehra
|
1734001046WL008367
|
parshottam mehra
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807604034
|
|
parshottammehra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
GOTEGAON
|
MP-34-001-046-001/15-A
(IMALIYA)
|
1734001046NRG24030720230089149
|
06/07/2023
|
neelambar singh
|
1734001046WL008367
|
neelambar singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807604034
|
|
neelambarsingh
|
STATE BANK OF INDIA(508548)
|
|
234
|
GOTEGAON
|
MP-34-001-046-001/15-A
(IMALIYA)
|
1734001046NRG24030720230089150
|
06/07/2023
|
PREETI
|
1734001046WL008367
|
PREETI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807604034
|
|
PREETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
GOTEGAON
|
MP-34-001-046-001/16-A
(IMALIYA)
|
1734001046NRG24030720230089151
|
06/07/2023
|
brajesh kumar
|
1734001046WL008367
|
brajesh kumar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807604034
|
|
brajeshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
GOTEGAON
|
MP-34-001-046-001/16-A
(IMALIYA)
|
1734001046NRG24030720230089152
|
06/07/2023
|
PREETI
|
1734001046WL008367
|
PREETI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807604034
|
|
PREETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
GOTEGAON
|
MP-34-001-046-001/17-A
(IMALIYA)
|
1734001046NRG24030720230089153
|
06/07/2023
|
ajay silawat
|
1734001046WL008367
|
ajay silawat
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807604034
|
|
ajaysilawat
|
STATE BANK OF INDIA(508548)
|
|
238
|
GOTEGAON
|
MP-34-001-046-001/386
(IMALIYA)
|
1734001046NRG24030720230089159
|
06/07/2023
|
AMARSINGH
|
1734001046WL008367
|
AMARSINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807604034
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
GOTEGAON
|
MP-34-001-046-001/386
(IMALIYA)
|
1734001046NRG24030720230089158
|
06/07/2023
|
AMARSINGH
|
1734001046WL008367
|
AMARSINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807604034
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
GOTEGAON
|
MP-34-001-073-001/74
(DON)
|
1734001073NRG24040720230090066
|
06/07/2023
|
SUMER
|
1734001073WL008481
|
SUMER
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807604034
|
|
SUMER
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324118
|
324118
|
|
|
|
|
|
|
|