|
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-34-001-089-001/271
(GOTEGOANKHEDA)
|
1734001000NRG24140220240247071
|
14/02/2024
|
DEVKI PRASAD
|
1734001WL031980
|
DEVKI PRASAD
|
00048
|
BKID0009004
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
DEVKIPRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GOTEGAON
|
MP-34-001-028-001/306
(KUKLAHA)
|
1734001028NRG24140220240246608
|
14/02/2024
|
ASHOK KUMAR
|
1734001028WL031950
|
ASHOK KUMAR
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
ASHOKKUMAR
|
BANK OF INDIA(508505)
|
|
3
|
GOTEGAON
|
MP-34-001-089-001/43
(GOTEGOANKHEDA)
|
1734001000NRG24140220240247074
|
14/02/2024
|
RADHA MEHRA
|
1734001WL031980
|
RADHA MEHRA
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
RADHAMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOTEGAON
|
MP-34-001-089-003/106
(GOTEGOANKHEDA)
|
1734001000NRG24140220240247077
|
14/02/2024
|
PHOOLMATTI
|
1734001WL031980
|
PHOOLMATTI
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
PHOOLMATTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
GOTEGAON
|
MP-34-001-014-001/10
(PIPARIYA MAVAI)
|
1734001014NRG24140220240246610
|
14/02/2024
|
bhagvat
|
1734001014WL031951
|
bhagvat
|
00078
|
CNRB0006165
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
bhagvat
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOTEGAON
|
MP-34-001-028-001/29
(KUKLAHA)
|
1734001028NRG24140220240246606
|
14/02/2024
|
Balaram
|
1734001028WL031950
|
Balaram
|
00078
|
CNRB0006165
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
Balaram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
GOTEGAON
|
MP-34-001-012-001/172-A
(JHANSIGHAT)
|
1734001012NRG24140220240246316
|
14/02/2024
|
SEETARAM
|
1734001012WL031923
|
SEETARAM
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOTEGAON
|
MP-34-001-028-001/303
(KUKLAHA)
|
1734001028NRG24140220240246607
|
14/02/2024
|
Shivpal
|
1734001028WL031950
|
Shivpal
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
Shivpal
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOTEGAON
|
MP-34-001-059-001/434-B
(SHRI NAGAR)
|
1734001059NRG24140220240246935
|
14/02/2024
|
SHEKH RASOOL
|
1734001059WL031969
|
SHEKH RASOOL
|
00089
|
CBIN0280749
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562336
|
|
SHEKHRASOOL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOTEGAON
|
MP-34-001-089-001/221
(GOTEGOANKHEDA)
|
1734001000NRG24140220240247069
|
14/02/2024
|
RAHUL
|
1734001WL031980
|
RAHUL
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
11
|
GOTEGAON
|
MP-34-001-022-001/150-A
(AKOLA)
|
1734001000NRG24140220240247053
|
14/02/2024
|
SHABA PATEL
|
1734001WL031979
|
SHABA PATEL
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562336
|
|
SHABAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOTEGAON
|
MP-34-001-022-001/150-A
(AKOLA)
|
1734001000NRG24140220240247054
|
14/02/2024
|
TARBANI BAI
|
1734001WL031979
|
TARBANI BAI
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562336
|
|
TARBANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOTEGAON
|
MP-34-001-022-001/150-C
(AKOLA)
|
1734001000NRG24140220240247055
|
14/02/2024
|
HAKAM SINGH
|
1734001WL031979
|
HAKAM SINGH
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562336
|
|
HAKAMSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
GOTEGAON
|
MP-34-001-022-001/150-C
(AKOLA)
|
1734001000NRG24140220240247056
|
14/02/2024
|
URMILA PATEL
|
1734001WL031979
|
URMILA PATEL
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562336
|
|
URMILAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOTEGAON
|
MP-34-001-022-001/150-D
(AKOLA)
|
1734001000NRG24140220240247058
|
14/02/2024
|
NEMWATI
|
1734001WL031979
|
NEMWATI
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562336
|
|
NEMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOTEGAON
|
MP-34-001-022-001/150-D
(AKOLA)
|
1734001000NRG24140220240247057
|
14/02/2024
|
SOVARAN SINGH LODHI
|
1734001WL031979
|
SOVARAN SINGH LODHI
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562336
|
|
SOVARANSINGHLODHI
|
CANARA BANK(508532)
|
|
17
|
GOTEGAON
|
MP-34-001-022-001/81
(AKOLA)
|
1734001000NRG24140220240247061
|
14/02/2024
|
BHAGVAN
|
1734001WL031979
|
BHAGVAN
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562336
|
|
BHAGVAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
GOTEGAON
|
MP-34-001-022-001/81
(AKOLA)
|
1734001000NRG24140220240247060
|
14/02/2024
|
BHAGVAN
|
1734001WL031979
|
BHAGVAN
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562336
|
|
BHAGVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOTEGAON
|
MP-34-001-022-001/81
(AKOLA)
|
1734001000NRG24140220240247059
|
14/02/2024
|
BHAGVAN
|
1734001WL031979
|
BHAGVAN
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562336
|
|
BHAGVAN
|
CANARA BANK(508532)
|
|
20
|
GOTEGAON
|
MP-34-001-022-002/152
(AKOLA)
|
1734001000NRG24140220240247063
|
14/02/2024
|
POOMAM RAJAK
|
1734001WL031979
|
POOMAM RAJAK
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562336
|
|
POOMAMRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOTEGAON
|
MP-34-001-022-002/154
(AKOLA)
|
1734001000NRG24140220240247064
|
14/02/2024
|
GOVIND RAJAK
|
1734001WL031979
|
GOVIND RAJAK
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562336
|
|
GOVINDRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOTEGAON
|
MP-34-001-022-003/417
(AKOLA)
|
1734001000NRG24140220240247068
|
14/02/2024
|
DURGESHWARI KESHARWANI
|
1734001WL031979
|
DURGESHWARI KESHARWANI
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562336
|
|
DURGESHWARIKESHARWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GOTEGAON
|
MP-34-001-031-001/405
(THEMI)
|
1734001000NRG24140220240247082
|
14/02/2024
|
naseer khan
|
1734001WL031981
|
naseer khan
|
00089
|
CBIN0281524
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562336
|
|
naseerkhan
|
STATE BANK OF INDIA(508548)
|
|
24
|
GOTEGAON
|
MP-34-001-050-003/14
(PIPARIYA (MUSRAN))
|
1734001050NRG24140220240246869
|
14/02/2024
|
PRAMLAL
|
1734001050WL031965
|
PRAMLAL
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562336
|
|
PRAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOTEGAON
|
MP-34-001-050-003/25
(PIPARIYA (MUSRAN))
|
1734001050NRG24140220240246870
|
14/02/2024
|
EMRAT SAHU
|
1734001050WL031965
|
EMRAT SAHU
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562336
|
|
EMRATSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOTEGAON
|
MP-34-001-050-003/28
(PIPARIYA (MUSRAN))
|
1734001050NRG24140220240246871
|
14/02/2024
|
NARMDA
|
1734001050WL031965
|
NARMDA
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562336
|
|
NARMDA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOTEGAON
|
MP-34-001-050-003/41
(PIPARIYA (MUSRAN))
|
1734001050NRG24140220240246872
|
14/02/2024
|
HALKE
|
1734001050WL031965
|
HALKE
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562336
|
|
HALKE
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
28
|
GOTEGAON
|
MP-34-001-054-001/295-A
(BASANPANI)
|
1734001054NRG24140220240247036
|
14/02/2024
|
MUKESH KUMAR LODHI
|
1734001054WL031977
|
MUKESH KUMAR LODHI
|
00089
|
CBIN0281524
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562336
|
|
MUKESHKUMARLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOTEGAON
|
MP-34-001-054-001/295-A
(BASANPANI)
|
1734001054NRG24140220240247037
|
14/02/2024
|
VIMLA BAI
|
1734001054WL031977
|
VIMLA BAI
|
00089
|
CBIN0281524
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562336
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
30
|
GOTEGAON
|
MP-34-001-059-001/18
(SHRI NAGAR)
|
1734001059NRG24140220240246925
|
14/02/2024
|
YUVRAJ
|
1734001059WL031969
|
YUVRAJ
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562336
|
|
YUVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOTEGAON
|
MP-34-001-059-001/20-A
(SHRI NAGAR)
|
1734001059NRG24140220240246926
|
14/02/2024
|
Parvati Choudhry
|
1734001059WL031969
|
Parvati Choudhry
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562336
|
|
ParvatiChoudhry
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOTEGAON
|
MP-34-001-059-001/241-A
(SHRI NAGAR)
|
1734001059NRG24140220240246927
|
14/02/2024
|
TIKARAM PRAJAPATI
|
1734001059WL031969
|
TIKARAM PRAJAPATI
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562336
|
|
TIKARAMPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOTEGAON
|
MP-34-001-059-001/279
(SHRI NAGAR)
|
1734001059NRG24140220240247027
|
14/02/2024
|
KIRANBAI
|
1734001059WL031973
|
KIRANBAI
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562336
|
|
KIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOTEGAON
|
MP-34-001-059-001/290
(SHRI NAGAR)
|
1734001059NRG24140220240246928
|
14/02/2024
|
SUNIL KUMAR
|
1734001059WL031969
|
SUNIL KUMAR
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562336
|
|
SUNILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOTEGAON
|
MP-34-001-059-001/324-A
(SHRI NAGAR)
|
1734001059NRG24140220240246929
|
14/02/2024
|
MANGAL CHOUDHARY
|
1734001059WL031969
|
MANGAL CHOUDHARY
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562336
|
|
MANGALCHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOTEGAON
|
MP-34-001-059-001/349-A
(SHRI NAGAR)
|
1734001059NRG24140220240246930
|
14/02/2024
|
NASEEM KHAN
|
1734001059WL031969
|
NASEEM KHAN
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562336
|
|
NASEEMKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOTEGAON
|
MP-34-001-059-001/349-A
(SHRI NAGAR)
|
1734001059NRG24140220240246931
|
14/02/2024
|
NOORJAHAN BANO
|
1734001059WL031969
|
NOORJAHAN BANO
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562336
|
|
NOORJAHANBANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GOTEGAON
|
MP-34-001-059-001/402
(SHRI NAGAR)
|
1734001059NRG24140220240246932
|
14/02/2024
|
SUMANBAI
|
1734001059WL031969
|
SUMANBAI
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562336
|
|
SUMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOTEGAON
|
MP-34-001-059-001/402
(SHRI NAGAR)
|
1734001059NRG24140220240246933
|
14/02/2024
|
SUNITA CHOUDHARY
|
1734001059WL031969
|
SUNITA CHOUDHARY
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562336
|
|
SUNITACHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOTEGAON
|
MP-34-001-059-001/415
(SHRI NAGAR)
|
1734001059NRG24140220240246934
|
14/02/2024
|
RAMJI
|
1734001059WL031969
|
RAMJI
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562336
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOTEGAON
|
MP-34-001-059-001/434-A
(SHRI NAGAR)
|
1734001000NRG24140220240246807
|
14/02/2024
|
Radha Mehra
|
1734001WL031962
|
Radha Mehra
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562336
|
|
RadhaMehra
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOTEGAON
|
MP-34-001-059-001/434-C
(SHRI NAGAR)
|
1734001000NRG24140220240246809
|
14/02/2024
|
JAREENA BEE
|
1734001WL031962
|
JAREENA BEE
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562336
|
|
JAREENABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOTEGAON
|
MP-34-001-059-001/434-C
(SHRI NAGAR)
|
1734001000NRG24140220240246808
|
14/02/2024
|
RAFEEK KHAN
|
1734001WL031962
|
RAFEEK KHAN
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562336
|
|
RAFEEKKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOTEGAON
|
MP-34-001-059-001/443-C
(SHRI NAGAR)
|
1734001059NRG24140220240246938
|
14/02/2024
|
ARCHANA
|
1734001059WL031969
|
ARCHANA
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562336
|
|
ARCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOTEGAON
|
MP-34-001-059-001/443-C
(SHRI NAGAR)
|
1734001059NRG24140220240246937
|
14/02/2024
|
BHAGWAT PRASAD
|
1734001059WL031969
|
BHAGWAT PRASAD
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562336
|
|
BHAGWATPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOTEGAON
|
MP-34-001-059-001/521-B
(SHRI NAGAR)
|
1734001000NRG24140220240246810
|
14/02/2024
|
RISHI
|
1734001WL031962
|
RISHI
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562336
|
|
RISHI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOTEGAON
|
MP-34-001-059-001/521-B
(SHRI NAGAR)
|
1734001000NRG24140220240246811
|
14/02/2024
|
TRIVENI BAI
|
1734001WL031962
|
TRIVENI BAI
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562336
|
|
TRIVENIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOTEGAON
|
MP-34-001-059-001/521-D
(SHRI NAGAR)
|
1734001059NRG24140220240246941
|
14/02/2024
|
SHIVANI SAHU
|
1734001059WL031969
|
SHIVANI SAHU
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562336
|
|
SHIVANISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOTEGAON
|
MP-34-001-059-001/754
(SHRI NAGAR)
|
1734001000NRG24140220240246813
|
14/02/2024
|
DURGA BAI
|
1734001WL031962
|
DURGA BAI
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562336
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOTEGAON
|
MP-34-001-059-001/90-A
(SHRI NAGAR)
|
1734001000NRG24140220240246815
|
14/02/2024
|
USHA CHODHRY
|
1734001WL031962
|
USHA CHODHRY
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562336
|
|
USHACHODHRY
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOTEGAON
|
MP-34-001-060-001/151-B
(GORTALA)
|
1734001060NRG24140220240246498
|
14/02/2024
|
KOMAL MEHRA
|
1734001060WL031937
|
KOMAL MEHRA
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562336
|
|
KOMALMEHRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
GOTEGAON
|
MP-34-001-060-001/178
(GORTALA)
|
1734001060NRG24140220240246458
|
14/02/2024
|
NAFEESA
|
1734001060WL031935
|
NAFEESA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
NAFEESA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOTEGAON
|
MP-34-001-060-001/178
(GORTALA)
|
1734001060NRG24140220240246459
|
14/02/2024
|
SALMAN KHAN
|
1734001060WL031935
|
SALMAN KHAN
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
SALMANKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOTEGAON
|
MP-34-001-060-001/231-B
(GORTALA)
|
1734001060NRG24140220240246499
|
14/02/2024
|
Govind Shripal
|
1734001060WL031937
|
Govind Shripal
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562336
|
|
GovindShripal
|
UNION BANK OF INDIA(508500)
|
|
55
|
GOTEGAON
|
MP-34-001-060-001/276-D
(GORTALA)
|
1734001060NRG24140220240246457
|
14/02/2024
|
VINESH
|
1734001060WL031934
|
VINESH
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562336
|
|
VINESH
|
INDIAN BANK(607105)
|
|
56
|
GOTEGAON
|
MP-34-001-060-001/40-D
(GORTALA)
|
1734001060NRG24140220240246500
|
14/02/2024
|
SHABBO BAI
|
1734001060WL031937
|
SHABBO BAI
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562336
|
|
SHABBOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOTEGAON
|
MP-34-001-060-001/51-A
(GORTALA)
|
1734001060NRG24140220240246502
|
14/02/2024
|
RUBEENA BEE
|
1734001060WL031937
|
RUBEENA BEE
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562336
|
|
RUBEENABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOTEGAON
|
MP-34-001-060-001/88
(GORTALA)
|
1734001060NRG24140220240246495
|
14/02/2024
|
Yashvant Gadariya
|
1734001060WL031936
|
Yashvant Gadariya
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
YashvantGadariya
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOTEGAON
|
MP-34-001-060-003/109-B
(GORTALA)
|
1734001060NRG24140220240246461
|
14/02/2024
|
sapna bai
|
1734001060WL031935
|
sapna bai
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
sapnabai
|
UNION BANK OF INDIA(508500)
|
|
60
|
GOTEGAON
|
MP-34-001-060-003/109-D
(GORTALA)
|
1734001060NRG24140220240246462
|
14/02/2024
|
biru thakur
|
1734001060WL031935
|
biru thakur
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
biruthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOTEGAON
|
MP-34-001-060-003/12-A
(GORTALA)
|
1734001060NRG24140220240246465
|
14/02/2024
|
Rohit Gound
|
1734001060WL031935
|
Rohit Gound
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
RohitGound
|
INDIAN BANK(607105)
|
|
62
|
GOTEGAON
|
MP-34-001-060-003/130-A
(GORTALA)
|
1734001060NRG24140220240246467
|
14/02/2024
|
GEETA BAI
|
1734001060WL031935
|
GEETA BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GOTEGAON
|
MP-34-001-060-003/131
(GORTALA)
|
1734001060NRG24140220240246471
|
14/02/2024
|
UMA BAI
|
1734001060WL031935
|
UMA BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
UMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GOTEGAON
|
MP-34-001-060-003/132
(GORTALA)
|
1734001060NRG24140220240246472
|
14/02/2024
|
REKHA BAI
|
1734001060WL031935
|
REKHA BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
REKHABAI
|
RATNAKAR BANK(607393)
|
|
65
|
GOTEGAON
|
MP-34-001-060-003/138
(GORTALA)
|
1734001060NRG24140220240246474
|
14/02/2024
|
UMA BAI
|
1734001060WL031935
|
UMA BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOTEGAON
|
MP-34-001-060-003/21-A
(GORTALA)
|
1734001060NRG24140220240246480
|
14/02/2024
|
REKHA
|
1734001060WL031935
|
REKHA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOTEGAON
|
MP-34-001-060-003/31
(GORTALA)
|
1734001060NRG24140220240246483
|
14/02/2024
|
Babli bai
|
1734001060WL031935
|
Babli bai
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
Bablibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GOTEGAON
|
MP-34-001-060-003/4-A
(GORTALA)
|
1734001060NRG24140220240246484
|
14/02/2024
|
Priti Thakur
|
1734001060WL031935
|
Priti Thakur
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
PritiThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOTEGAON
|
MP-34-001-060-003/74-D
(GORTALA)
|
1734001060NRG24140220240246491
|
14/02/2024
|
suneel thakur
|
1734001060WL031935
|
suneel thakur
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
suneelthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOTEGAON
|
MP-34-001-060-003/74-D
(GORTALA)
|
1734001060NRG24140220240246490
|
14/02/2024
|
suneel thakur
|
1734001060WL031935
|
suneel thakur
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
suneelthakur
|
STATE BANK OF INDIA(508548)
|
|
71
|
GOTEGAON
|
MP-34-001-064-001/297
(UMARIYA)
|
1734001064NRG24130220240246266
|
14/02/2024
|
MANNU LAL
|
1734001064WL031916
|
MANNU LAL
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562336
|
|
MANNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOTEGAON
|
MP-34-001-064-001/8
(UMARIYA)
|
1734001064NRG24130220240246265
|
14/02/2024
|
TARACHANDRA
|
1734001064WL031915
|
TARACHANDRA
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562336
|
|
TARACHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOTEGAON
|
MP-34-001-064-001/956
(UMARIYA)
|
1734001064NRG24130220240246264
|
14/02/2024
|
SANTOSH MEHRA
|
1734001064WL031914
|
SANTOSH MEHRA
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562336
|
|
SANTOSHMEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GOTEGAON
|
MP-34-001-065-001/176-A
(NAGWARA)
|
1734001000NRG24140220240246799
|
14/02/2024
|
CHANDA BAI MUDIYA
|
1734001WL031961
|
CHANDA BAI MUDIYA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
CHANDABAIMUDIYA
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
GOTEGAON
|
MP-34-001-065-001/181-A
(NAGWARA)
|
1734001000NRG24140220240246800
|
14/02/2024
|
SUNEETA BAI
|
1734001WL031961
|
SUNEETA BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
SUNEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GOTEGAON
|
MP-34-001-065-001/274-A
(NAGWARA)
|
1734001000NRG24140220240246802
|
14/02/2024
|
KAMLESH KUMAR MUDIYA
|
1734001WL031961
|
KAMLESH KUMAR MUDIYA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
GOTEGAON
|
MP-34-001-065-001/311-A
(NAGWARA)
|
1734001000NRG24140220240246803
|
14/02/2024
|
DEVENDRA KUMAR TIWARI
|
1734001WL031961
|
DEVENDRA KUMAR TIWARI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
DEVENDRAKUMARTIWARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GOTEGAON
|
MP-34-001-065-001/336-A
(NAGWARA)
|
1734001000NRG24140220240246804
|
14/02/2024
|
ABDUL KALAM
|
1734001WL031961
|
ABDUL KALAM
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
ABDULKALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOTEGAON
|
MP-34-001-065-001/361
(NAGWARA)
|
1734001000NRG24140220240246806
|
14/02/2024
|
SAVITRI BAI
|
1734001WL031961
|
SAVITRI BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOTEGAON
|
MP-34-001-076-001/74
(BHAMA)
|
1734001000NRG24140220240247030
|
14/02/2024
|
RAMESH
|
1734001WL031975
|
RAMESH
|
00089
|
CBIN0282130
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562336
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59449
|
59449
|
|
|
|
|
|
|
|
|
81
|
GOTEGAON
|
MP-34-001-060-001/119-B
(GORTALA)
|
1734001060NRG24140220240246497
|
14/02/2024
|
sandhaya bai
|
1734001060WL031937
|
sandhaya bai
|
00176
|
IDIB000G620
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562336
|
|
sandhayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOTEGAON
|
MP-34-001-060-003/94
(GORTALA)
|
1734001060NRG24140220240246493
|
14/02/2024
|
VIDYA BAI
|
1734001060WL031935
|
VIDYA BAI
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
VIDYABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
83
|
GOTEGAON
|
MP-34-001-012-001/383
(JHANSIGHAT)
|
1734001012NRG24140220240246322
|
14/02/2024
|
Somvati
|
1734001012WL031923
|
Somvati
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
Somvati
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GOTEGAON
|
MP-34-001-014-001/480
(PIPARIYA MAVAI)
|
1734001014NRG24140220240246612
|
14/02/2024
|
sulochna bai mehra
|
1734001014WL031951
|
sulochna bai mehra
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
sulochnabaimehra
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GOTEGAON
|
MP-34-001-014-003/72
(PIPARIYA MAVAI)
|
1734001014NRG24140220240246617
|
14/02/2024
|
PRADEEP KAHAR
|
1734001014WL031951
|
PRADEEP KAHAR
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
PRADEEPKAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GOTEGAON
|
MP-34-001-014-003/73
(PIPARIYA MAVAI)
|
1734001014NRG24140220240246618
|
14/02/2024
|
Shankarlal
|
1734001014WL031951
|
Shankarlal
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
Shankarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GOTEGAON
|
MP-34-001-014-004/217
(PIPARIYA MAVAI)
|
1734001014NRG24140220240246619
|
14/02/2024
|
umesh
|
1734001014WL031951
|
umesh
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
umesh
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
GOTEGAON
|
MP-34-001-014-004/575
(PIPARIYA MAVAI)
|
1734001014NRG24140220240246620
|
14/02/2024
|
Manoj Kumar patel
|
1734001014WL031951
|
Manoj Kumar patel
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
ManojKumarpatel
|
UNION BANK OF INDIA(508500)
|
|
89
|
GOTEGAON
|
MP-34-001-028-001/21
(KUKLAHA)
|
1734001028NRG24140220240246604
|
14/02/2024
|
Rajkumari
|
1734001028WL031950
|
Rajkumari
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GOTEGAON
|
MP-34-001-089-003/13
(GOTEGOANKHEDA)
|
1734001000NRG24140220240247078
|
14/02/2024
|
NISHA
|
1734001WL031980
|
NISHA
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GOTEGAON
|
MP-34-001-089-003/17
(GOTEGOANKHEDA)
|
1734001000NRG24140220240247079
|
14/02/2024
|
LADDU LAL
|
1734001WL031980
|
LADDU LAL
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
LADDULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
92
|
GOTEGAON
|
MP-34-001-012-001/220-A
(JHANSIGHAT)
|
1734001012NRG24140220240246318
|
14/02/2024
|
PREMVATI LODHI
|
1734001012WL031923
|
PREMVATI LODHI
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
PREMVATILODHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
GOTEGAON
|
MP-34-001-012-001/220-A
(JHANSIGHAT)
|
1734001012NRG24140220240246317
|
14/02/2024
|
UDAY RAJ PATEL
|
1734001012WL031923
|
UDAY RAJ PATEL
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
UDAYRAJPATEL
|
STATE BANK OF INDIA(508548)
|
|
94
|
GOTEGAON
|
MP-34-001-019-003/191
(REHALI)
|
1734001019NRG24140220240246560
|
14/02/2024
|
MANOJ DUBEY
|
1734001019WL031944
|
MANOJ DUBEY
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562336
|
|
MANOJDUBEY
|
STATE BANK OF INDIA(508548)
|
|
95
|
GOTEGAON
|
MP-34-001-028-001/124
(KUKLAHA)
|
1734001028NRG24140220240246600
|
14/02/2024
|
SHIVRAM SINGH
|
1734001028WL031950
|
SHIVRAM SINGH
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
SHIVRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOTEGAON
|
MP-34-001-028-001/265-A
(KUKLAHA)
|
1734001028NRG24140220240246605
|
14/02/2024
|
RAJENDRA
|
1734001028WL031950
|
RAJENDRA
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
97
|
GOTEGAON
|
MP-34-001-060-002/49-A
(GORTALA)
|
1734001060NRG24140220240246496
|
14/02/2024
|
Rasid Khan
|
1734001060WL031936
|
Rasid Khan
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562336
|
|
RasidKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
GOTEGAON
|
MP-34-001-065-001/154-A
(NAGWARA)
|
1734001000NRG24140220240246798
|
14/02/2024
|
CHANDAN MUDIYA
|
1734001WL031961
|
CHANDAN MUDIYA
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
CHANDANMUDIYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
GOTEGAON
|
MP-34-001-089-001/270
(GOTEGOANKHEDA)
|
1734001000NRG24140220240247070
|
14/02/2024
|
Nishar Khan
|
1734001WL031980
|
Nishar Khan
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
NisharKhan
|
STATE BANK OF INDIA(508548)
|
|
100
|
GOTEGAON
|
MP-34-001-089-001/85
(GOTEGOANKHEDA)
|
1734001000NRG24140220240247076
|
14/02/2024
|
CHAUDAS
|
1734001WL031980
|
CHAUDAS
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
CHAUDAS
|
UNION BANK OF INDIA(508500)
|
|
101
|
GOTEGAON
|
MP-34-001-089-003/84
(GOTEGOANKHEDA)
|
1734001000NRG24140220240247081
|
14/02/2024
|
KANDHI LAL
|
1734001WL031980
|
KANDHI LAL
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
KANDHILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
102
|
GOTEGAON
|
MP-34-001-010-001/115-A
(KHAMARIYA JHANSIGHAT)
|
1734001010NRG24140220240246582
|
14/02/2024
|
SHADHANA BAI
|
1734001010WL031948
|
SHADHANA BAI
|
00415
|
SBIN0007720
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562336
|
|
SHADHANABAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
GOTEGAON
|
MP-34-001-010-001/132
(KHAMARIYA JHANSIGHAT)
|
1734001010NRG24140220240246583
|
14/02/2024
|
DWARKA PRASAD KATIYA
|
1734001010WL031948
|
DWARKA PRASAD KATIYA
|
00415
|
SBIN0007720
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562336
|
|
DWARKAPRASADKATIYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
GOTEGAON
|
MP-34-001-010-001/139
(KHAMARIYA JHANSIGHAT)
|
1734001010NRG24140220240246584
|
14/02/2024
|
LAXMAN SINGH PATEL
|
1734001010WL031948
|
LAXMAN SINGH PATEL
|
00415
|
SBIN0007720
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562336
|
|
LAXMANSINGHPATEL
|
STATE BANK OF INDIA(508548)
|
|
105
|
GOTEGAON
|
MP-34-001-010-001/140
(KHAMARIYA JHANSIGHAT)
|
1734001010NRG24140220240246585
|
14/02/2024
|
SAVITRI BAI LODHI
|
1734001010WL031948
|
SAVITRI BAI LODHI
|
00415
|
SBIN0007720
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562336
|
|
SAVITRIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
GOTEGAON
|
MP-34-001-010-001/16
(KHAMARIYA JHANSIGHAT)
|
1734001010NRG24140220240246586
|
14/02/2024
|
KRIPAL
|
1734001010WL031948
|
KRIPAL
|
00415
|
SBIN0007720
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562336
|
|
KRIPAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
GOTEGAON
|
MP-34-001-010-001/190
(KHAMARIYA JHANSIGHAT)
|
1734001010NRG24140220240246587
|
14/02/2024
|
RAMSINGH
|
1734001010WL031948
|
RAMSINGH
|
00415
|
SBIN0007720
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562336
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
GOTEGAON
|
MP-34-001-010-001/194
(KHAMARIYA JHANSIGHAT)
|
1734001010NRG24140220240246588
|
14/02/2024
|
SOMNATH
|
1734001010WL031948
|
SOMNATH
|
00415
|
SBIN0007720
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562336
|
|
SOMNATH
|
STATE BANK OF INDIA(508548)
|
|
109
|
GOTEGAON
|
MP-34-001-010-001/229
(KHAMARIYA JHANSIGHAT)
|
1734001010NRG24140220240246571
|
14/02/2024
|
CHANDRABHAN
|
1734001010WL031946
|
CHANDRABHAN
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
GOTEGAON
|
MP-34-001-010-001/328
(KHAMARIYA JHANSIGHAT)
|
1734001010NRG24140220240246591
|
14/02/2024
|
KAPIL KUMAR VAISHNAV
|
1734001010WL031949
|
KAPIL KUMAR VAISHNAV
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
KAPILKUMARVAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
GOTEGAON
|
MP-34-001-010-001/38
(KHAMARIYA JHANSIGHAT)
|
1734001010NRG24140220240246592
|
14/02/2024
|
UDAYRAJ
|
1734001010WL031949
|
UDAYRAJ
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
UDAYRAJ
|
STATE BANK OF INDIA(508548)
|
|
112
|
GOTEGAON
|
MP-34-001-010-001/4-A
(KHAMARIYA JHANSIGHAT)
|
1734001010NRG24140220240246593
|
14/02/2024
|
SONI LAL JHARIYA
|
1734001010WL031949
|
SONI LAL JHARIYA
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
SONILALJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
GOTEGAON
|
MP-34-001-010-001/51
(KHAMARIYA JHANSIGHAT)
|
1734001010NRG24140220240246589
|
14/02/2024
|
DASHODA BAI NAMDEV
|
1734001010WL031948
|
DASHODA BAI NAMDEV
|
00415
|
SBIN0007720
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562336
|
|
DASHODABAINAMDEV
|
STATE BANK OF INDIA(508548)
|
|
114
|
GOTEGAON
|
MP-34-001-010-001/51-A
(KHAMARIYA JHANSIGHAT)
|
1734001010NRG24140220240246590
|
14/02/2024
|
GANESH PRASAD NAMDEO
|
1734001010WL031948
|
GANESH PRASAD NAMDEO
|
00415
|
SBIN0007720
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562336
|
|
GANESHPRASADNAMDEO
|
STATE BANK OF INDIA(508548)
|
|
115
|
GOTEGAON
|
MP-34-001-010-001/57-A
(KHAMARIYA JHANSIGHAT)
|
1734001010NRG24140220240246594
|
14/02/2024
|
ANJNA BAI
|
1734001010WL031949
|
ANJNA BAI
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
ANJNABAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
GOTEGAON
|
MP-34-001-010-001/81
(KHAMARIYA JHANSIGHAT)
|
1734001010NRG24140220240246595
|
14/02/2024
|
PANCHAM
|
1734001010WL031949
|
PANCHAM
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
PANCHAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
GOTEGAON
|
MP-34-001-010-001/82
(KHAMARIYA JHANSIGHAT)
|
1734001010NRG24140220240246596
|
14/02/2024
|
SOMNATH
|
1734001010WL031949
|
SOMNATH
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
SOMNATH
|
STATE BANK OF INDIA(508548)
|
|
118
|
GOTEGAON
|
MP-34-001-010-001/88-A
(KHAMARIYA JHANSIGHAT)
|
1734001010NRG24140220240246597
|
14/02/2024
|
SANTOSH KUMAR
|
1734001010WL031949
|
SANTOSH KUMAR
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
GOTEGAON
|
MP-34-001-010-001/90
(KHAMARIYA JHANSIGHAT)
|
1734001010NRG24140220240246598
|
14/02/2024
|
KHUSI RAM
|
1734001010WL031949
|
KHUSI RAM
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
KHUSIRAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
GOTEGAON
|
MP-34-001-010-001/98
(KHAMARIYA JHANSIGHAT)
|
1734001010NRG24140220240246599
|
14/02/2024
|
jitendra
|
1734001010WL031949
|
jitendra
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
121
|
GOTEGAON
|
MP-34-001-012-001/296
(JHANSIGHAT)
|
1734001012NRG24140220240246320
|
14/02/2024
|
chanda bai
|
1734001012WL031923
|
chanda bai
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
GOTEGAON
|
MP-34-001-012-001/296
(JHANSIGHAT)
|
1734001012NRG24140220240246319
|
14/02/2024
|
Phool singh chouohari
|
1734001012WL031923
|
Phool singh chouohari
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
Phoolsinghchouohari
|
STATE BANK OF INDIA(508548)
|
|
123
|
GOTEGAON
|
MP-34-001-012-001/383
(JHANSIGHAT)
|
1734001012NRG24140220240246321
|
14/02/2024
|
NARENDRA SINGH LODHI
|
1734001012WL031923
|
NARENDRA SINGH LODHI
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
NARENDRASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
GOTEGAON
|
MP-34-001-012-001/388
(JHANSIGHAT)
|
1734001012NRG24140220240246323
|
14/02/2024
|
TOPHAN SINGH MEHRA
|
1734001012WL031923
|
TOPHAN SINGH MEHRA
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
TOPHANSINGHMEHRA
|
STATE BANK OF INDIA(508548)
|
|
125
|
GOTEGAON
|
MP-34-001-012-001/439
(JHANSIGHAT)
|
1734001012NRG24140220240246324
|
14/02/2024
|
Charan Singh
|
1734001012WL031923
|
Charan Singh
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
CharanSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
126
|
GOTEGAON
|
MP-34-001-012-001/439-A
(JHANSIGHAT)
|
1734001012NRG24140220240246325
|
14/02/2024
|
Gomati
|
1734001012WL031923
|
Gomati
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
Gomati
|
STATE BANK OF INDIA(508548)
|
|
127
|
GOTEGAON
|
MP-34-001-014-003/30
(PIPARIYA MAVAI)
|
1734001014NRG24140220240246616
|
14/02/2024
|
JIJI BAI
|
1734001014WL031951
|
JIJI BAI
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
JIJIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
128
|
GOTEGAON
|
MP-34-001-019-001/6-A
(REHALI)
|
1734001019NRG24140220240246559
|
14/02/2024
|
CHITRA SILAWAT
|
1734001019WL031944
|
CHITRA SILAWAT
|
00462
|
UCBA0001488
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562336
|
|
CHITRASILAWAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
129
|
GOTEGAON
|
MP-34-001-014-001/283
(PIPARIYA MAVAI)
|
1734001014NRG24140220240246611
|
14/02/2024
|
roshni lodhi
|
1734001014WL031951
|
roshni lodhi
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
roshnilodhi
|
UNION BANK OF INDIA(508500)
|
|
130
|
GOTEGAON
|
MP-34-001-014-001/639
(PIPARIYA MAVAI)
|
1734001014NRG24140220240246613
|
14/02/2024
|
Genda Bai gound
|
1734001014WL031951
|
Genda Bai gound
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
GendaBaigound
|
UNION BANK OF INDIA(508500)
|
|
131
|
GOTEGAON
|
MP-34-001-014-001/640
(PIPARIYA MAVAI)
|
1734001014NRG24140220240246614
|
14/02/2024
|
gareeb
|
1734001014WL031951
|
gareeb
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
gareeb
|
UNION BANK OF INDIA(508500)
|
|
132
|
GOTEGAON
|
MP-34-001-014-001/664
(PIPARIYA MAVAI)
|
1734001014NRG24140220240246615
|
14/02/2024
|
rasmi mehra
|
1734001014WL031951
|
rasmi mehra
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
rasmimehra
|
UNION BANK OF INDIA(508500)
|
|
133
|
GOTEGAON
|
MP-34-001-022-002/130
(AKOLA)
|
1734001000NRG24140220240247062
|
14/02/2024
|
KALYAN MEHRA
|
1734001WL031979
|
KALYAN MEHRA
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562336
|
|
KALYANMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GOTEGAON
|
MP-34-001-022-003/132
(AKOLA)
|
1734001000NRG24140220240247067
|
14/02/2024
|
SANDEEP
|
1734001WL031979
|
SANDEEP
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562336
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GOTEGAON
|
MP-34-001-028-001/145
(KUKLAHA)
|
1734001028NRG24140220240246601
|
14/02/2024
|
KAMLESH
|
1734001028WL031950
|
KAMLESH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GOTEGAON
|
MP-34-001-028-001/169
(KUKLAHA)
|
1734001028NRG24140220240246602
|
14/02/2024
|
REVARAM
|
1734001028WL031950
|
REVARAM
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
REVARAM
|
UNION BANK OF INDIA(508500)
|
|
137
|
GOTEGAON
|
MP-34-001-028-001/20
(KUKLAHA)
|
1734001028NRG24140220240246603
|
14/02/2024
|
Susheela
|
1734001028WL031950
|
Susheela
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
Susheela
|
STATE BANK OF INDIA(508548)
|
|
138
|
GOTEGAON
|
MP-34-001-029-002/203
(DABKIYA)
|
1734001029NRG24140220240246341
|
14/02/2024
|
DAYAL SINGH
|
1734001029WL031927
|
DAYAL SINGH
|
00468
|
UBIN0555304
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562336
|
|
DAYALSINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
GOTEGAON
|
MP-34-001-059-001/279
(SHRI NAGAR)
|
1734001059NRG24140220240247026
|
14/02/2024
|
DINESH KUMAR CHOUDHARY
|
1734001059WL031973
|
DINESH KUMAR CHOUDHARY
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562336
|
|
DINESHKUMARCHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GOTEGAON
|
MP-34-001-059-001/279-A
(SHRI NAGAR)
|
1734001059NRG24140220240247028
|
14/02/2024
|
DASHRATH
|
1734001059WL031973
|
DASHRATH
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562336
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GOTEGAON
|
MP-34-001-059-001/434-B
(SHRI NAGAR)
|
1734001059NRG24140220240246936
|
14/02/2024
|
ABIDA BI
|
1734001059WL031969
|
ABIDA BI
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562336
|
|
ABIDABI
|
UNION BANK OF INDIA(508500)
|
|
142
|
GOTEGAON
|
MP-34-001-059-001/482-D
(SHRI NAGAR)
|
1734001059NRG24140220240246939
|
14/02/2024
|
SUNITA SAHU
|
1734001059WL031969
|
SUNITA SAHU
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562336
|
|
SUNITASAHU
|
UNION BANK OF INDIA(508500)
|
|
143
|
GOTEGAON
|
MP-34-001-059-001/499-A
(SHRI NAGAR)
|
1734001059NRG24140220240246940
|
14/02/2024
|
NARENDRA GIRI GOSHWAMI
|
1734001059WL031969
|
NARENDRA GIRI GOSHWAMI
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562336
|
|
NARENDRAGIRIGOSHWAMI
|
UNION BANK OF INDIA(508500)
|
|
144
|
GOTEGAON
|
MP-34-001-059-001/521-C
(SHRI NAGAR)
|
1734001000NRG24140220240246812
|
14/02/2024
|
KAMLA BAI
|
1734001WL031962
|
KAMLA BAI
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562336
|
|
KAMLABAI
|
UNION BANK OF INDIA(508500)
|
|
145
|
GOTEGAON
|
MP-34-001-059-001/636-A
(SHRI NAGAR)
|
1734001059NRG24140220240246942
|
14/02/2024
|
VANDANA AGRAWAL
|
1734001059WL031969
|
VANDANA AGRAWAL
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562336
|
|
VANDANAAGRAWAL
|
UNION BANK OF INDIA(508500)
|
|
146
|
GOTEGAON
|
MP-34-001-059-001/8
(SHRI NAGAR)
|
1734001000NRG24140220240246814
|
14/02/2024
|
RAJESHWARI
|
1734001WL031962
|
RAJESHWARI
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562336
|
|
RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
147
|
GOTEGAON
|
MP-34-001-060-001/126-A
(GORTALA)
|
1734001060NRG24140220240246453
|
14/02/2024
|
vishnu prasad
|
1734001060WL031934
|
vishnu prasad
|
00468
|
UBIN0555304
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562336
|
|
vishnuprasad
|
UNION BANK OF INDIA(508500)
|
|
148
|
GOTEGAON
|
MP-34-001-060-001/154-A
(GORTALA)
|
1734001060NRG24140220240246454
|
14/02/2024
|
Ram milan
|
1734001060WL031934
|
Ram milan
|
00468
|
UBIN0555304
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562336
|
|
Rammilan
|
UNION BANK OF INDIA(508500)
|
|
149
|
GOTEGAON
|
MP-34-001-060-001/163-B
(GORTALA)
|
1734001060NRG24140220240246455
|
14/02/2024
|
Neeresh Gound
|
1734001060WL031934
|
Neeresh Gound
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562336
|
|
NeereshGound
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GOTEGAON
|
MP-34-001-060-001/173-A
(GORTALA)
|
1734001060NRG24140220240246494
|
14/02/2024
|
TULSI RAM GOND
|
1734001060WL031936
|
TULSI RAM GOND
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
TULSIRAMGOND
|
UNION BANK OF INDIA(508500)
|
|
151
|
GOTEGAON
|
MP-34-001-060-001/254-A
(GORTALA)
|
1734001060NRG24140220240246456
|
14/02/2024
|
Shankar Lal
|
1734001060WL031934
|
Shankar Lal
|
00468
|
UBIN0555304
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562336
|
|
ShankarLal
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GOTEGAON
|
MP-34-001-060-001/51
(GORTALA)
|
1734001060NRG24140220240246501
|
14/02/2024
|
NIYAZ
|
1734001060WL031937
|
NIYAZ
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562336
|
|
NIYAZ
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
153
|
GOTEGAON
|
MP-34-001-060-003/109-B
(GORTALA)
|
1734001060NRG24140220240246460
|
14/02/2024
|
dharmenfra
|
1734001060WL031935
|
dharmenfra
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
dharmenfra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
GOTEGAON
|
MP-34-001-060-003/12
(GORTALA)
|
1734001060NRG24140220240246464
|
14/02/2024
|
HARISHANKAR
|
1734001060WL031935
|
HARISHANKAR
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
HARISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GOTEGAON
|
MP-34-001-060-003/12
(GORTALA)
|
1734001060NRG24140220240246463
|
14/02/2024
|
HARISHANKAR
|
1734001060WL031935
|
HARISHANKAR
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
HARISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GOTEGAON
|
MP-34-001-060-003/130-A
(GORTALA)
|
1734001060NRG24140220240246466
|
14/02/2024
|
sanjay
|
1734001060WL031935
|
sanjay
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GOTEGAON
|
MP-34-001-060-003/130-B
(GORTALA)
|
1734001060NRG24140220240246469
|
14/02/2024
|
manju lal
|
1734001060WL031935
|
manju lal
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
manjulal
|
STATE BANK OF INDIA(508548)
|
|
158
|
GOTEGAON
|
MP-34-001-060-003/130-B
(GORTALA)
|
1734001060NRG24140220240246468
|
14/02/2024
|
manju lal
|
1734001060WL031935
|
manju lal
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
manjulal
|
UNION BANK OF INDIA(508500)
|
|
159
|
GOTEGAON
|
MP-34-001-060-003/131
(GORTALA)
|
1734001060NRG24140220240246470
|
14/02/2024
|
RAMGOPAL
|
1734001060WL031935
|
RAMGOPAL
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
RAMGOPAL
|
UNION BANK OF INDIA(508500)
|
|
160
|
GOTEGAON
|
MP-34-001-060-003/138
(GORTALA)
|
1734001060NRG24140220240246473
|
14/02/2024
|
DEVI PRASAD
|
1734001060WL031935
|
DEVI PRASAD
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
DEVIPRASAD
|
UNION BANK OF INDIA(508500)
|
|
161
|
GOTEGAON
|
MP-34-001-060-003/143
(GORTALA)
|
1734001060NRG24140220240246475
|
14/02/2024
|
DASHRATH SINGH
|
1734001060WL031935
|
DASHRATH SINGH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
DASHRATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GOTEGAON
|
MP-34-001-060-003/144
(GORTALA)
|
1734001060NRG24140220240246476
|
14/02/2024
|
Malti Bai
|
1734001060WL031935
|
Malti Bai
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
MaltiBai
|
UNION BANK OF INDIA(508500)
|
|
163
|
GOTEGAON
|
MP-34-001-060-003/157
(GORTALA)
|
1734001060NRG24140220240246478
|
14/02/2024
|
RAGHUNATH
|
1734001060WL031935
|
RAGHUNATH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
RAGHUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
GOTEGAON
|
MP-34-001-060-003/157
(GORTALA)
|
1734001060NRG24140220240246477
|
14/02/2024
|
RAGHUNATH
|
1734001060WL031935
|
RAGHUNATH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
RAGHUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
GOTEGAON
|
MP-34-001-060-003/21
(GORTALA)
|
1734001060NRG24140220240246479
|
14/02/2024
|
MUNNI BAI
|
1734001060WL031935
|
MUNNI BAI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
GOTEGAON
|
MP-34-001-060-003/27
(GORTALA)
|
1734001060NRG24140220240246482
|
14/02/2024
|
PRAMOD
|
1734001060WL031935
|
PRAMOD
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
PRAMOD
|
RATNAKAR BANK(607393)
|
|
167
|
GOTEGAON
|
MP-34-001-060-003/27
(GORTALA)
|
1734001060NRG24140220240246481
|
14/02/2024
|
PRAMOD
|
1734001060WL031935
|
PRAMOD
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
PRAMOD
|
UNION BANK OF INDIA(508500)
|
|
168
|
GOTEGAON
|
MP-34-001-060-003/50-C
(GORTALA)
|
1734001060NRG24140220240246485
|
14/02/2024
|
Vishnu
|
1734001060WL031935
|
Vishnu
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
Vishnu
|
UNION BANK OF INDIA(508500)
|
|
169
|
GOTEGAON
|
MP-34-001-060-003/52-C
(GORTALA)
|
1734001060NRG24140220240246486
|
14/02/2024
|
Pawan Kumar Gound
|
1734001060WL031935
|
Pawan Kumar Gound
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
PawanKumarGound
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
GOTEGAON
|
MP-34-001-060-003/65-A
(GORTALA)
|
1734001060NRG24140220240246487
|
14/02/2024
|
raja
|
1734001060WL031935
|
raja
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
raja
|
UNION BANK OF INDIA(508500)
|
|
171
|
GOTEGAON
|
MP-34-001-060-003/68
(GORTALA)
|
1734001060NRG24140220240246488
|
14/02/2024
|
RAMDAS
|
1734001060WL031935
|
RAMDAS
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
GOTEGAON
|
MP-34-001-060-003/69
(GORTALA)
|
1734001060NRG24140220240246489
|
14/02/2024
|
HAKAM SiNGH
|
1734001060WL031935
|
HAKAM SiNGH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
HAKAMSiNGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
GOTEGAON
|
MP-34-001-060-003/94
(GORTALA)
|
1734001060NRG24140220240246492
|
14/02/2024
|
BASANT KUMAR
|
1734001060WL031935
|
BASANT KUMAR
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
BASANTKUMAR
|
UNION BANK OF INDIA(508500)
|
|
174
|
GOTEGAON
|
MP-34-001-064-001/1110
(UMARIYA)
|
1734001064NRG24130220240246267
|
14/02/2024
|
BHAV SINGH MEHRA
|
1734001064WL031917
|
BHAV SINGH MEHRA
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562336
|
|
BHAVSINGHMEHRA
|
UNION BANK OF INDIA(508500)
|
|
175
|
GOTEGAON
|
MP-34-001-065-001/13-A
(NAGWARA)
|
1734001000NRG24140220240246797
|
14/02/2024
|
KEERAT MUDIYA
|
1734001WL031961
|
KEERAT MUDIYA
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
KEERATMUDIYA
|
UNION BANK OF INDIA(508500)
|
|
176
|
GOTEGAON
|
MP-34-001-065-001/199-A
(NAGWARA)
|
1734001000NRG24140220240246801
|
14/02/2024
|
MANISH KUMAR RAJPOOT
|
1734001WL031961
|
MANISH KUMAR RAJPOOT
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
MANISHKUMARRAJPOOT
|
UNION BANK OF INDIA(508500)
|
|
177
|
GOTEGAON
|
MP-34-001-065-001/357-A
(NAGWARA)
|
1734001000NRG24140220240246805
|
14/02/2024
|
SHUBHAM
|
1734001WL031961
|
SHUBHAM
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
SHUBHAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
GOTEGAON
|
MP-34-001-089-001/54
(GOTEGOANKHEDA)
|
1734001000NRG24140220240247075
|
14/02/2024
|
BHAGWAN DAS MEHRA
|
1734001WL031980
|
BHAGWAN DAS MEHRA
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
BHAGWANDASMEHRA
|
UNION BANK OF INDIA(508500)
|
|
179
|
GOTEGAON
|
MP-34-001-089-003/22
(GOTEGOANKHEDA)
|
1734001000NRG24140220240247080
|
14/02/2024
|
CHHNU LAL GOND
|
1734001WL031980
|
CHHNU LAL GOND
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
CHHNULALGOND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
180
|
GOTEGAON
|
MP-34-001-022-002/221
(AKOLA)
|
1734001000NRG24140220240247065
|
14/02/2024
|
kalawati mahera
|
1734001WL031979
|
kalawati mahera
|
00468
|
UBIN0571466
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562336
|
|
kalawatimahera
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
GOTEGAON
|
MP-34-001-022-002/228
(AKOLA)
|
1734001000NRG24140220240247066
|
14/02/2024
|
RAM KISHAN
|
1734001WL031979
|
RAM KISHAN
|
00468
|
UBIN0571466
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562336
|
|
RAMKISHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
182
|
GOTEGAON
|
MP-34-001-028-001/38
(KUKLAHA)
|
1734001028NRG24140220240246609
|
14/02/2024
|
GENDA LAL NAI
|
1734001028WL031950
|
GENDA LAL NAI
|
00697
|
BKID0MG1251
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
GENDALALNAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
GOTEGAON
|
MP-34-001-089-001/31
(GOTEGOANKHEDA)
|
1734001000NRG24140220240247072
|
14/02/2024
|
SHIVSHANKARRAM
|
1734001WL031980
|
SHIVSHANKARRAM
|
00697
|
BKID0MG1251
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
SHIVSHANKARRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
184
|
GOTEGAON
|
MP-34-001-054-001/175
(BASANPANI)
|
1734001054NRG24140220240247034
|
14/02/2024
|
KIRAN BAI THAKUR
|
1734001054WL031977
|
KIRAN BAI THAKUR
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562336
|
|
KIRANBAITHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
GOTEGAON
|
MP-34-001-054-001/179
(BASANPANI)
|
1734001054NRG24140220240247035
|
14/02/2024
|
GYANVATI BAI
|
1734001054WL031977
|
GYANVATI BAI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562336
|
|
GYANVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
GOTEGAON
|
MP-34-001-089-001/43
(GOTEGOANKHEDA)
|
1734001000NRG24140220240247073
|
14/02/2024
|
SHIVKUMAR MEHRA
|
1734001WL031980
|
SHIVKUMAR MEHRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562336
|
|
SHIVKUMARMEHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218569
|
218569
|
|
|
|
|
|
|
|