|
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-34-001-001-001/106
(SANKAL)
|
1734001000NRG24130220240245543
|
13/02/2024
|
Guddu Dheemar
|
1734001WL031854
|
Guddu Dheemar
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599564
|
|
GudduDheemar
|
BANK OF INDIA(508505)
|
|
2
|
GOTEGAON
|
MP-34-001-001-001/108-A
(SANKAL)
|
1734001000NRG24130220240245544
|
13/02/2024
|
PRAKASH RAJAK
|
1734001WL031854
|
PRAKASH RAJAK
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599564
|
|
PRAKASHRAJAK
|
UCO BANK(607066)
|
|
3
|
GOTEGAON
|
MP-34-001-001-001/323
(SANKAL)
|
1734001000NRG24130220240245550
|
13/02/2024
|
Husain
|
1734001WL031854
|
Husain
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599564
|
|
Husain
|
UCO BANK(607066)
|
|
4
|
GOTEGAON
|
MP-34-001-006-001/272
(JAMUNIYA)
|
1734001000NRG24130220240245645
|
13/02/2024
|
BHAGWANDAS
|
1734001WL031863
|
BHAGWANDAS
|
00048
|
BKID0009435
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599564
|
|
BHAGWANDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GOTEGAON
|
MP-34-001-006-001/272
(JAMUNIYA)
|
1734001006NRG24130220240245399
|
13/02/2024
|
BHAGWANDAS
|
1734001006WL031830
|
BHAGWANDAS
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599564
|
|
BHAGWANDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
GOTEGAON
|
MP-34-001-077-001/938
(BARHETA)
|
1734001077NRG24120220240245345
|
13/02/2024
|
PURSHOTTAM KATIYA
|
1734001077WL031822
|
PURSHOTTAM KATIYA
|
00048
|
BKID0009436
|
770
|
770
|
Processed
|
12/04/2024
|
|
273599564
|
|
PURSHOTTAMKATIYA
|
BANK OF INDIA(508505)
|
|
7
|
GOTEGAON
|
MP-34-001-077-001/938
(BARHETA)
|
1734001077NRG24120220240245348
|
13/02/2024
|
RUPENDRA KATIYA
|
1734001077WL031822
|
RUPENDRA KATIYA
|
00048
|
BKID0009436
|
770
|
770
|
Processed
|
12/04/2024
|
|
273599564
|
|
RUPENDRAKATIYA
|
BANK OF INDIA(508505)
|
|
8
|
GOTEGAON
|
MP-34-001-077-001/938
(BARHETA)
|
1734001077NRG24120220240245347
|
13/02/2024
|
SATENDRA
|
1734001077WL031822
|
SATENDRA
|
00048
|
BKID0009436
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599564
|
|
SATENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3087
|
3087
|
|
|
|
|
|
|
|
|
9
|
GOTEGAON
|
MP-34-001-037-001/337
(ATARIYA)
|
1734001000NRG24130220240245632
|
13/02/2024
|
Govind gond
|
1734001WL031862
|
Govind gond
|
00078
|
CNRB0006165
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
Govindgond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
10
|
GOTEGAON
|
MP-34-001-037-001/185
(ATARIYA)
|
1734001000NRG24130220240245623
|
13/02/2024
|
JITENDRA CHADAR
|
1734001WL031862
|
JITENDRA CHADAR
|
00089
|
CBIN0280749
|
663
|
663
|
Processed
|
12/04/2024
|
|
273599564
|
|
JITENDRACHADAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOTEGAON
|
MP-34-001-037-001/185
(ATARIYA)
|
1734001000NRG24130220240245622
|
13/02/2024
|
JITENDRA CHADAR
|
1734001WL031862
|
JITENDRA CHADAR
|
00089
|
CBIN0280749
|
663
|
663
|
Processed
|
12/04/2024
|
|
273599564
|
|
JITENDRACHADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOTEGAON
|
MP-34-001-037-001/269
(ATARIYA)
|
1734001000NRG24130220240245527
|
13/02/2024
|
PANNALAL
|
1734001WL031851
|
PANNALAL
|
00089
|
CBIN0280749
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
PANNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOTEGAON
|
MP-34-001-037-001/269
(ATARIYA)
|
1734001000NRG24130220240245528
|
13/02/2024
|
Parvati
|
1734001WL031851
|
Parvati
|
00089
|
CBIN0280749
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599564
|
|
Parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GOTEGAON
|
MP-34-001-037-001/341
(ATARIYA)
|
1734001000NRG24130220240245633
|
13/02/2024
|
LEELA
|
1734001WL031862
|
LEELA
|
00089
|
CBIN0280749
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
LEELA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
15
|
GOTEGAON
|
MP-34-001-037-002/282
(ATARIYA)
|
1734001000NRG24130220240245639
|
13/02/2024
|
ARCHNA
|
1734001WL031862
|
ARCHNA
|
00089
|
CBIN0280749
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
ARCHNA
|
UNION BANK OF INDIA(508500)
|
|
16
|
GOTEGAON
|
MP-34-001-088-001/292
(PONIYA)
|
1734001000NRG24130220240245699
|
13/02/2024
|
Shubham patel
|
1734001WL031867
|
Shubham patel
|
00089
|
CBIN0280749
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599564
|
|
Shubhampatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
17
|
GOTEGAON
|
MP-34-001-062-001/136-A
(KUNDA)
|
1734001000NRG24130220240245606
|
13/02/2024
|
HAKKI BAI
|
1734001WL031860
|
HAKKI BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599564
|
|
HAKKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOTEGAON
|
MP-34-001-062-001/136-A
(KUNDA)
|
1734001000NRG24130220240245605
|
13/02/2024
|
JAGDISH
|
1734001WL031860
|
JAGDISH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599564
|
|
JAGDISH
|
UCO BANK(607066)
|
|
19
|
GOTEGAON
|
MP-34-001-062-001/236
(KUNDA)
|
1734001000NRG24130220240245607
|
13/02/2024
|
LAXMAN SINGH
|
1734001WL031860
|
LAXMAN SINGH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599564
|
|
LAXMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOTEGAON
|
MP-34-001-062-001/59
(KUNDA)
|
1734001000NRG24130220240245608
|
13/02/2024
|
MELARAM
|
1734001WL031860
|
MELARAM
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599564
|
|
MELARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOTEGAON
|
MP-34-001-062-001/59
(KUNDA)
|
1734001000NRG24130220240245610
|
13/02/2024
|
mukesh kahar
|
1734001WL031860
|
mukesh kahar
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599564
|
|
mukeshkahar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOTEGAON
|
MP-34-001-062-001/59
(KUNDA)
|
1734001000NRG24130220240245609
|
13/02/2024
|
sumantra bai
|
1734001WL031860
|
sumantra bai
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599564
|
|
sumantrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOTEGAON
|
MP-34-001-062-001/86
(KUNDA)
|
1734001000NRG24130220240245611
|
13/02/2024
|
Rajkumar Thakur
|
1734001WL031860
|
Rajkumar Thakur
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599564
|
|
RajkumarThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOTEGAON
|
MP-34-001-062-002/11-A
(KUNDA)
|
1734001000NRG24130220240245614
|
13/02/2024
|
PADAVOORAN LAL YADAV
|
1734001WL031860
|
PADAVOORAN LAL YADAV
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599564
|
|
PADAVOORANLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOTEGAON
|
MP-34-001-062-002/124-B
(KUNDA)
|
1734001000NRG24130220240245617
|
13/02/2024
|
SANGEETA BAI
|
1734001WL031860
|
SANGEETA BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599564
|
|
SANGEETABAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
GOTEGAON
|
MP-34-001-062-002/129
(KUNDA)
|
1734001000NRG24130220240245618
|
13/02/2024
|
PEETAM
|
1734001WL031860
|
PEETAM
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599564
|
|
PEETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOTEGAON
|
MP-34-001-075-001/100
(KATKUHI)
|
1734001000NRG24130220240245565
|
13/02/2024
|
RAMJAN
|
1734001WL031856
|
RAMJAN
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
RAMJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOTEGAON
|
MP-34-001-075-001/101
(KATKUHI)
|
1734001000NRG24130220240245566
|
13/02/2024
|
HAMID
|
1734001WL031856
|
HAMID
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
HAMID
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOTEGAON
|
MP-34-001-075-001/103
(KATKUHI)
|
1734001000NRG24130220240245567
|
13/02/2024
|
CHANDAVATI
|
1734001WL031856
|
CHANDAVATI
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
CHANDAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOTEGAON
|
MP-34-001-075-001/103
(KATKUHI)
|
1734001000NRG24130220240245568
|
13/02/2024
|
CHANDAVATI
|
1734001WL031856
|
CHANDAVATI
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
CHANDAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOTEGAON
|
MP-34-001-075-001/11
(KATKUHI)
|
1734001000NRG24130220240245570
|
13/02/2024
|
RAHMAN
|
1734001WL031856
|
RAHMAN
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
12/04/2024
|
|
273599564
|
|
RAHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOTEGAON
|
MP-34-001-075-001/11
(KATKUHI)
|
1734001000NRG24130220240245569
|
13/02/2024
|
RAHMAN
|
1734001WL031856
|
RAHMAN
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
RAHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOTEGAON
|
MP-34-001-075-001/115-A
(KATKUHI)
|
1734001000NRG24130220240245571
|
13/02/2024
|
Pehla thakur
|
1734001WL031856
|
Pehla thakur
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
Pehlathakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GOTEGAON
|
MP-34-001-075-001/115-A
(KATKUHI)
|
1734001000NRG24130220240245572
|
13/02/2024
|
Pera bai
|
1734001WL031856
|
Pera bai
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
Perabai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOTEGAON
|
MP-34-001-075-001/119
(KATKUHI)
|
1734001000NRG24130220240245573
|
13/02/2024
|
KHEMSINGH
|
1734001WL031856
|
KHEMSINGH
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
KHEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOTEGAON
|
MP-34-001-075-001/12
(KATKUHI)
|
1734001000NRG24130220240245574
|
13/02/2024
|
SUNIL
|
1734001WL031856
|
SUNIL
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOTEGAON
|
MP-34-001-075-001/126
(KATKUHI)
|
1734001000NRG24130220240245577
|
13/02/2024
|
say bee
|
1734001WL031856
|
say bee
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
saybee
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOTEGAON
|
MP-34-001-075-001/127
(KATKUHI)
|
1734001000NRG24130220240245578
|
13/02/2024
|
YAKUB
|
1734001WL031856
|
YAKUB
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
YAKUB
|
STATE BANK OF INDIA(508548)
|
|
39
|
GOTEGAON
|
MP-34-001-075-001/136
(KATKUHI)
|
1734001000NRG24130220240245580
|
13/02/2024
|
FAKIRELAL
|
1734001WL031856
|
FAKIRELAL
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
FAKIRELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOTEGAON
|
MP-34-001-075-001/136
(KATKUHI)
|
1734001000NRG24130220240245579
|
13/02/2024
|
FAKIRELAL
|
1734001WL031856
|
FAKIRELAL
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
FAKIRELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOTEGAON
|
MP-34-001-075-001/138
(KATKUHI)
|
1734001000NRG24130220240245581
|
13/02/2024
|
SUKHADAB
|
1734001WL031856
|
SUKHADAB
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
SUKHADAB
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
42
|
GOTEGAON
|
MP-34-001-075-001/139
(KATKUHI)
|
1734001000NRG24130220240245583
|
13/02/2024
|
CHOKHELAL
|
1734001WL031856
|
CHOKHELAL
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
CHOKHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOTEGAON
|
MP-34-001-075-001/140
(KATKUHI)
|
1734001000NRG24130220240245586
|
13/02/2024
|
mukesh
|
1734001WL031856
|
mukesh
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GOTEGAON
|
MP-34-001-075-001/140
(KATKUHI)
|
1734001000NRG24130220240245585
|
13/02/2024
|
SHRIRAM
|
1734001WL031856
|
SHRIRAM
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
SHRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOTEGAON
|
MP-34-001-075-001/140
(KATKUHI)
|
1734001000NRG24130220240245584
|
13/02/2024
|
SHRIRAM
|
1734001WL031856
|
SHRIRAM
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
SHRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOTEGAON
|
MP-34-001-075-001/157
(KATKUHI)
|
1734001000NRG24130220240245588
|
13/02/2024
|
HARLAL
|
1734001WL031856
|
HARLAL
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
HARLAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
GOTEGAON
|
MP-34-001-075-001/157
(KATKUHI)
|
1734001000NRG24130220240245587
|
13/02/2024
|
HARLAL
|
1734001WL031856
|
HARLAL
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
HARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOTEGAON
|
MP-34-001-075-001/181
(KATKUHI)
|
1734001000NRG24130220240245675
|
13/02/2024
|
noormo
|
1734001WL031866
|
noormo
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
noormo
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOTEGAON
|
MP-34-001-075-001/181
(KATKUHI)
|
1734001000NRG24130220240245674
|
13/02/2024
|
noormo
|
1734001WL031866
|
noormo
|
00089
|
CBIN0282130
|
884
|
884
|
Rejected
|
12/04/2024
|
|
273599564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
GOTEGAON
|
MP-34-001-075-001/185
(KATKUHI)
|
1734001000NRG24130220240245677
|
13/02/2024
|
YASEEN KHAN
|
1734001WL031866
|
YASEEN KHAN
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
12/04/2024
|
|
273599564
|
|
YASEENKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOTEGAON
|
MP-34-001-075-001/185
(KATKUHI)
|
1734001000NRG24130220240245676
|
13/02/2024
|
YASEEN KHAN
|
1734001WL031866
|
YASEEN KHAN
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
YASEENKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOTEGAON
|
MP-34-001-075-001/217
(KATKUHI)
|
1734001000NRG24130220240245678
|
13/02/2024
|
JAGDISH
|
1734001WL031866
|
JAGDISH
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOTEGAON
|
MP-34-001-075-001/249-A
(KATKUHI)
|
1734001000NRG24130220240245679
|
13/02/2024
|
AKRAM KHAN
|
1734001WL031866
|
AKRAM KHAN
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
AKRAMKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOTEGAON
|
MP-34-001-075-001/249-A
(KATKUHI)
|
1734001000NRG24130220240245680
|
13/02/2024
|
RUJBANA BEE
|
1734001WL031866
|
RUJBANA BEE
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
RUJBANABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOTEGAON
|
MP-34-001-075-001/27
(KATKUHI)
|
1734001000NRG24130220240245681
|
13/02/2024
|
ghansyam
|
1734001WL031866
|
ghansyam
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
ghansyam
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOTEGAON
|
MP-34-001-075-001/27
(KATKUHI)
|
1734001000NRG24130220240245682
|
13/02/2024
|
JAYANTI BAI
|
1734001WL031866
|
JAYANTI BAI
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
JAYANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOTEGAON
|
MP-34-001-075-001/29
(KATKUHI)
|
1734001000NRG24130220240245683
|
13/02/2024
|
RADHASAYAM
|
1734001WL031866
|
RADHASAYAM
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
RADHASAYAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
GOTEGAON
|
MP-34-001-075-001/3-A
(KATKUHI)
|
1734001000NRG24130220240245684
|
13/02/2024
|
sabnam bee
|
1734001WL031866
|
sabnam bee
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
sabnambee
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOTEGAON
|
MP-34-001-075-001/344
(KATKUHI)
|
1734001000NRG24130220240245685
|
13/02/2024
|
ALEEM KHAN
|
1734001WL031866
|
ALEEM KHAN
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
ALEEMKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOTEGAON
|
MP-34-001-075-001/38
(KATKUHI)
|
1734001000NRG24130220240245687
|
13/02/2024
|
BUDDHU
|
1734001WL031866
|
BUDDHU
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
BUDDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOTEGAON
|
MP-34-001-075-001/40
(KATKUHI)
|
1734001000NRG24130220240245688
|
13/02/2024
|
DEVSINGH
|
1734001WL031866
|
DEVSINGH
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOTEGAON
|
MP-34-001-075-001/55
(KATKUHI)
|
1734001000NRG24130220240245690
|
13/02/2024
|
Abid khan
|
1734001WL031866
|
Abid khan
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
Abidkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOTEGAON
|
MP-34-001-075-001/55
(KATKUHI)
|
1734001000NRG24130220240245689
|
13/02/2024
|
Abid khan
|
1734001WL031866
|
Abid khan
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
Abidkhan
|
UNION BANK OF INDIA(508500)
|
|
64
|
GOTEGAON
|
MP-34-001-075-001/56
(KATKUHI)
|
1734001000NRG24130220240245691
|
13/02/2024
|
AUBBI
|
1734001WL031866
|
AUBBI
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
AUBBI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOTEGAON
|
MP-34-001-075-001/60
(KATKUHI)
|
1734001000NRG24130220240245692
|
13/02/2024
|
PARSHOTTAM
|
1734001WL031866
|
PARSHOTTAM
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
PARSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
GOTEGAON
|
MP-34-001-075-001/80
(KATKUHI)
|
1734001000NRG24130220240245589
|
13/02/2024
|
SANTOSH KUMAR
|
1734001WL031857
|
SANTOSH KUMAR
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
SANTOSHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GOTEGAON
|
MP-34-001-075-001/87
(KATKUHI)
|
1734001000NRG24130220240245590
|
13/02/2024
|
BRAJLAL
|
1734001WL031857
|
BRAJLAL
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
BRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOTEGAON
|
MP-34-001-075-001/93-A
(KATKUHI)
|
1734001000NRG24130220240245591
|
13/02/2024
|
Rajkumar
|
1734001WL031857
|
Rajkumar
|
00089
|
CBIN0282130
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599564
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GOTEGAON
|
MP-34-001-075-001/93-A
(KATKUHI)
|
1734001000NRG24130220240245592
|
13/02/2024
|
Rajkumari
|
1734001WL031857
|
Rajkumari
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOTEGAON
|
MP-34-001-075-001/95
(KATKUHI)
|
1734001000NRG24130220240245594
|
13/02/2024
|
RAJESH URF RAJJU GOND
|
1734001WL031857
|
RAJESH URF RAJJU GOND
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
RAJESHURFRAJJUGOND
|
UNION BANK OF INDIA(508500)
|
|
71
|
GOTEGAON
|
MP-34-001-075-001/95
(KATKUHI)
|
1734001000NRG24130220240245593
|
13/02/2024
|
RAJESH URF RAJJU GOND
|
1734001WL031857
|
RAJESH URF RAJJU GOND
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
RAJESHURFRAJJUGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOTEGAON
|
MP-34-001-075-004/181-A
(KATKUHI)
|
1734001000NRG24130220240245596
|
13/02/2024
|
jabid
|
1734001WL031858
|
jabid
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
jabid
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GOTEGAON
|
MP-34-001-075-004/181-A
(KATKUHI)
|
1734001000NRG24130220240245597
|
13/02/2024
|
nusrath bee
|
1734001WL031858
|
nusrath bee
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
nusrathbee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GOTEGAON
|
MP-34-001-075-004/55
(KATKUHI)
|
1734001000NRG24130220240245599
|
13/02/2024
|
bablee
|
1734001WL031858
|
bablee
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
bablee
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOTEGAON
|
MP-34-001-075-004/55
(KATKUHI)
|
1734001000NRG24130220240245598
|
13/02/2024
|
SHEKH IMAM KHAN
|
1734001WL031858
|
SHEKH IMAM KHAN
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
SHEKHIMAMKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOTEGAON
|
MP-34-001-075-004/61
(KATKUHI)
|
1734001000NRG24130220240245600
|
13/02/2024
|
SULTAN
|
1734001WL031858
|
SULTAN
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
SULTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOTEGAON
|
MP-34-001-082-001/129
(KHAPA)
|
1734001000NRG24130220240245602
|
13/02/2024
|
SHYAM BAI
|
1734001WL031859
|
SHYAM BAI
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599564
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GOTEGAON
|
MP-34-001-083-003/104
(ROHIYA)
|
1734001000NRG24130220240245657
|
13/02/2024
|
PRAKASH GOND
|
1734001WL031864
|
PRAKASH GOND
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599564
|
|
PRAKASHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOTEGAON
|
MP-34-001-083-003/46
(ROHIYA)
|
1734001000NRG24130220240245663
|
13/02/2024
|
MEERA BAI
|
1734001WL031864
|
MEERA BAI
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599564
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOTEGAON
|
MP-34-001-088-001/291
(PONIYA)
|
1734001000NRG24130220240245698
|
13/02/2024
|
ANIL
|
1734001WL031867
|
ANIL
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599564
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60554
|
60554
|
|
|
|
|
|
|
|
|
81
|
GOTEGAON
|
MP-34-001-082-002/56
(KHAPA)
|
1734001000NRG24130220240245604
|
13/02/2024
|
RAJNI BAI
|
1734001WL031859
|
RAJNI BAI
|
00089
|
CBIN0282309
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599564
|
|
RAJNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOTEGAON
|
MP-34-001-083-003/21
(ROHIYA)
|
1734001000NRG24130220240245658
|
13/02/2024
|
PARSHOTTAM
|
1734001WL031864
|
PARSHOTTAM
|
00089
|
CBIN0282309
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599564
|
|
PARSHOTTAM
|
DCB BANK LTD(607290)
|
|
83
|
GOTEGAON
|
MP-34-001-083-003/28-A
(ROHIYA)
|
1734001000NRG24130220240245659
|
13/02/2024
|
Ramesh Kumar
|
1734001WL031864
|
Ramesh Kumar
|
00089
|
CBIN0282309
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599564
|
|
RameshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOTEGAON
|
MP-34-001-083-003/32
(ROHIYA)
|
1734001000NRG24130220240245660
|
13/02/2024
|
BHAGGI
|
1734001WL031864
|
BHAGGI
|
00089
|
CBIN0282309
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599564
|
|
BHAGGI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOTEGAON
|
MP-34-001-083-003/34-A
(ROHIYA)
|
1734001000NRG24130220240245661
|
13/02/2024
|
NARAN
|
1734001WL031864
|
NARAN
|
00089
|
CBIN0282309
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599564
|
|
NARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOTEGAON
|
MP-34-001-083-003/44
(ROHIYA)
|
1734001000NRG24130220240245662
|
13/02/2024
|
CHADNRABHAN
|
1734001WL031864
|
CHADNRABHAN
|
00089
|
CBIN0282309
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599564
|
|
CHADNRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOTEGAON
|
MP-34-001-083-003/5
(ROHIYA)
|
1734001000NRG24130220240245664
|
13/02/2024
|
DURGA PRASAD
|
1734001WL031864
|
DURGA PRASAD
|
00089
|
CBIN0282309
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599564
|
|
DURGAPRASAD
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
88
|
GOTEGAON
|
MP-34-001-062-001/87-A
(KUNDA)
|
1734001000NRG24130220240245613
|
13/02/2024
|
mamta
|
1734001WL031860
|
mamta
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599564
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
GOTEGAON
|
MP-34-001-071-001/10-A
(MAGARDHA)
|
1734001000NRG24130220240245665
|
13/02/2024
|
MURARI LAL SONI
|
1734001WL031865
|
MURARI LAL SONI
|
00165
|
IBKL0001558
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599564
|
|
MURARILALSONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
GOTEGAON
|
MP-34-001-043-001/5-A
(DEO NAGAR(OLD))
|
1734001043NRG24130220240245455
|
13/02/2024
|
MUKTAYAR SHAH
|
1734001043WL031840
|
MUKTAYAR SHAH
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599564
|
|
MUKTAYARSHAH
|
INDIAN BANK(607105)
|
|
91
|
GOTEGAON
|
MP-34-001-062-002/11-A
(KUNDA)
|
1734001000NRG24130220240245615
|
13/02/2024
|
VARSH BAI YADAV
|
1734001WL031860
|
VARSH BAI YADAV
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599564
|
|
VARSHBAIYADAV
|
INDIAN BANK(607105)
|
|
92
|
GOTEGAON
|
MP-34-001-062-002/124-B
(KUNDA)
|
1734001000NRG24130220240245616
|
13/02/2024
|
SANGEETA BAI
|
1734001WL031860
|
SANGEETA BAI
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599564
|
|
SANGEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
93
|
GOTEGAON
|
MP-34-001-006-001/133
(JAMUNIYA)
|
1734001006NRG24130220240245398
|
13/02/2024
|
ANITA GOUND
|
1734001006WL031830
|
ANITA GOUND
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599564
|
|
ANITAGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GOTEGAON
|
MP-34-001-006-001/3
(JAMUNIYA)
|
1734001000NRG24130220240245647
|
13/02/2024
|
RAJJO BAI
|
1734001WL031863
|
RAJJO BAI
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599564
|
|
RAJJOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GOTEGAON
|
MP-34-001-006-001/3
(JAMUNIYA)
|
1734001000NRG24130220240245648
|
13/02/2024
|
Surendra
|
1734001WL031863
|
Surendra
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599564
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
GOTEGAON
|
MP-34-001-006-001/314
(JAMUNIYA)
|
1734001000NRG24130220240245649
|
13/02/2024
|
SARDAR SINGH MALAH
|
1734001WL031863
|
SARDAR SINGH MALAH
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599564
|
|
SARDARSINGHMALAH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GOTEGAON
|
MP-34-001-006-001/471-A
(JAMUNIYA)
|
1734001000NRG24130220240245651
|
13/02/2024
|
DIGVIJAY
|
1734001WL031863
|
DIGVIJAY
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599564
|
|
DIGVIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GOTEGAON
|
MP-34-001-006-001/471-A
(JAMUNIYA)
|
1734001000NRG24130220240245650
|
13/02/2024
|
DIGVIJAY
|
1734001WL031863
|
DIGVIJAY
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599564
|
|
DIGVIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GOTEGAON
|
MP-34-001-006-001/471-B
(JAMUNIYA)
|
1734001000NRG24130220240245652
|
13/02/2024
|
JAY SINGH
|
1734001WL031863
|
JAY SINGH
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599564
|
|
JAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GOTEGAON
|
MP-34-001-006-001/475
(JAMUNIYA)
|
1734001000NRG24130220240245653
|
13/02/2024
|
Dhoop singh
|
1734001WL031863
|
Dhoop singh
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599564
|
|
Dhoopsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GOTEGAON
|
MP-34-001-006-001/475
(JAMUNIYA)
|
1734001000NRG24130220240245654
|
13/02/2024
|
DHUP SINGH
|
1734001WL031863
|
DHUP SINGH
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599564
|
|
DHUPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
GOTEGAON
|
MP-34-001-006-001/6-A
(JAMUNIYA)
|
1734001006NRG24130220240245400
|
13/02/2024
|
ARTI BAI GOUND
|
1734001006WL031830
|
ARTI BAI GOUND
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599564
|
|
ARTIBAIGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOTEGAON
|
MP-34-001-006-001/73-A
(JAMUNIYA)
|
1734001000NRG24130220240245656
|
13/02/2024
|
VINITA
|
1734001WL031863
|
VINITA
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599564
|
|
VINITA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GOTEGAON
|
MP-34-001-037-002/319
(ATARIYA)
|
1734001000NRG24130220240245640
|
13/02/2024
|
kali
|
1734001WL031862
|
kali
|
00354
|
PUNB0689900
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
kali
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
GOTEGAON
|
MP-34-001-043-001/303-A
(DEO NAGAR(OLD))
|
1734001043NRG24130220240245453
|
13/02/2024
|
SURESH PATEL
|
1734001043WL031840
|
SURESH PATEL
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599564
|
|
SURESHPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
106
|
GOTEGAON
|
MP-34-001-001-001/284
(SANKAL)
|
1734001000NRG24130220240245548
|
13/02/2024
|
TULSIDAS
|
1734001WL031854
|
TULSIDAS
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599564
|
|
TULSIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
GOTEGAON
|
MP-34-001-001-001/322
(SANKAL)
|
1734001000NRG24130220240245549
|
13/02/2024
|
LAKHAN LAL
|
1734001WL031854
|
LAKHAN LAL
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599564
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
GOTEGAON
|
MP-34-001-006-001/129
(JAMUNIYA)
|
1734001006NRG24130220240245396
|
13/02/2024
|
SANTOSH
|
1734001006WL031830
|
SANTOSH
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599564
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GOTEGAON
|
MP-34-001-006-001/133
(JAMUNIYA)
|
1734001006NRG24130220240245397
|
13/02/2024
|
NARAYAN GOUND
|
1734001006WL031830
|
NARAYAN GOUND
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599564
|
|
NARAYANGOUND
|
STATE BANK OF INDIA(508548)
|
|
110
|
GOTEGAON
|
MP-34-001-006-001/137
(JAMUNIYA)
|
1734001000NRG24130220240245644
|
13/02/2024
|
PRETI BAI NORIYA
|
1734001WL031863
|
PRETI BAI NORIYA
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599564
|
|
PRETIBAINORIYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
GOTEGAON
|
MP-34-001-006-001/137
(JAMUNIYA)
|
1734001000NRG24130220240245643
|
13/02/2024
|
PRETI BAI NORIYA
|
1734001WL031863
|
PRETI BAI NORIYA
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599564
|
|
PRETIBAINORIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
GOTEGAON
|
MP-34-001-006-001/379
(JAMUNIYA)
|
1734001006NRG24130220240245402
|
13/02/2024
|
Mithailal
|
1734001006WL031831
|
Mithailal
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599564
|
|
Mithailal
|
STATE BANK OF INDIA(508548)
|
|
113
|
GOTEGAON
|
MP-34-001-006-001/379
(JAMUNIYA)
|
1734001006NRG24130220240245401
|
13/02/2024
|
Munni bai
|
1734001006WL031831
|
Munni bai
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599564
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
114
|
GOTEGAON
|
MP-34-001-006-001/477-A
(JAMUNIYA)
|
1734001000NRG24130220240245655
|
13/02/2024
|
RAMU SINGH MALLAH
|
1734001WL031863
|
RAMU SINGH MALLAH
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599564
|
|
RAMUSINGHMALLAH
|
STATE BANK OF INDIA(508548)
|
|
115
|
GOTEGAON
|
MP-34-001-020-003/203
(DEORI KALA)
|
1734001020NRG24130220240245418
|
13/02/2024
|
dalam singh
|
1734001020WL031835
|
dalam singh
|
00415
|
SBIN0002851
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599564
|
|
dalamsingh
|
CANARA BANK(508532)
|
|
116
|
GOTEGAON
|
MP-34-001-023-001/421
(SIMARI BADI)
|
1734001000NRG24130220240245542
|
13/02/2024
|
RAJENDRA CHAMAR
|
1734001WL031853
|
RAJENDRA CHAMAR
|
00415
|
SBIN0002851
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599564
|
|
RAJENDRACHAMAR
|
UCO BANK(607066)
|
|
117
|
GOTEGAON
|
MP-34-001-037-001/234
(ATARIYA)
|
1734001000NRG24130220240245624
|
13/02/2024
|
jayanti
|
1734001WL031862
|
jayanti
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
jayanti
|
STATE BANK OF INDIA(508548)
|
|
118
|
GOTEGAON
|
MP-34-001-037-001/273
(ATARIYA)
|
1734001000NRG24130220240245628
|
13/02/2024
|
RAJKUMAR
|
1734001WL031862
|
RAJKUMAR
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
GOTEGAON
|
MP-34-001-037-001/352
(ATARIYA)
|
1734001000NRG24130220240245635
|
13/02/2024
|
rajendra patel
|
1734001WL031862
|
rajendra patel
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
rajendrapatel
|
STATE BANK OF INDIA(508548)
|
|
120
|
GOTEGAON
|
MP-34-001-056-003/78
(PEPARSARA)
|
1734001000NRG24130220240245563
|
13/02/2024
|
DEVENDRA CHADAR
|
1734001WL031855
|
DEVENDRA CHADAR
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599564
|
|
DEVENDRACHADAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
GOTEGAON
|
MP-34-001-056-003/81
(PEPARSARA)
|
1734001000NRG24130220240245564
|
13/02/2024
|
neetesh kumar mehra
|
1734001WL031855
|
neetesh kumar mehra
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599564
|
|
neeteshkumarmehra
|
STATE BANK OF INDIA(508548)
|
|
122
|
GOTEGAON
|
MP-34-001-071-001/131-C
(MAGARDHA)
|
1734001000NRG24130220240245668
|
13/02/2024
|
tarapat
|
1734001WL031865
|
tarapat
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599564
|
|
tarapat
|
STATE BANK OF INDIA(508548)
|
|
123
|
GOTEGAON
|
MP-34-001-088-001/209
(PONIYA)
|
1734001000NRG24130220240245694
|
13/02/2024
|
KEDAR
|
1734001WL031867
|
KEDAR
|
00415
|
SBIN0002851
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599564
|
|
KEDAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
GOTEGAON
|
MP-34-001-088-001/263
(PONIYA)
|
1734001000NRG24130220240245697
|
13/02/2024
|
RAMCHAND
|
1734001WL031867
|
RAMCHAND
|
00415
|
SBIN0002851
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599564
|
|
RAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
125
|
GOTEGAON
|
MP-34-001-001-001/119
(SANKAL)
|
1734001000NRG24130220240245546
|
13/02/2024
|
DALCHAND
|
1734001WL031854
|
DALCHAND
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599564
|
|
DALCHAND
|
UCO BANK(607066)
|
|
126
|
GOTEGAON
|
MP-34-001-001-001/269
(SANKAL)
|
1734001000NRG24130220240245547
|
13/02/2024
|
ASHOK
|
1734001WL031854
|
ASHOK
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599564
|
|
ASHOK
|
UCO BANK(607066)
|
|
127
|
GOTEGAON
|
MP-34-001-001-001/69
(SANKAL)
|
1734001000NRG24130220240245551
|
13/02/2024
|
MIHEE LAL
|
1734001WL031854
|
MIHEE LAL
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599564
|
|
MIHEELAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
128
|
GOTEGAON
|
MP-34-001-006-001/288-A
(JAMUNIYA)
|
1734001000NRG24130220240245646
|
13/02/2024
|
CHHOTE LAL
|
1734001WL031863
|
CHHOTE LAL
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599564
|
|
CHHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
129
|
GOTEGAON
|
MP-34-001-023-001/14
(SIMARI BADI)
|
1734001000NRG24130220240245537
|
13/02/2024
|
GUDDA SINGH CHAMAR
|
1734001WL031853
|
GUDDA SINGH CHAMAR
|
00468
|
UBIN0555304
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599564
|
|
GUDDASINGHCHAMAR
|
UNION BANK OF INDIA(508500)
|
|
130
|
GOTEGAON
|
MP-34-001-023-001/172
(SIMARI BADI)
|
1734001000NRG24130220240245538
|
13/02/2024
|
PRADEEP LODHI
|
1734001WL031853
|
PRADEEP LODHI
|
00468
|
UBIN0555304
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599564
|
|
PRADEEPLODHI
|
UNION BANK OF INDIA(508500)
|
|
131
|
GOTEGAON
|
MP-34-001-023-001/397
(SIMARI BADI)
|
1734001000NRG24130220240245541
|
13/02/2024
|
MAHENDRA SINGH LODHI
|
1734001WL031853
|
MAHENDRA SINGH LODHI
|
00468
|
UBIN0555304
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599564
|
|
MAHENDRASINGHLODHI
|
UNION BANK OF INDIA(508500)
|
|
132
|
GOTEGAON
|
MP-34-001-037-001/229
(ATARIYA)
|
1734001000NRG24130220240245526
|
13/02/2024
|
rajkumar
|
1734001WL031851
|
rajkumar
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
133
|
GOTEGAON
|
MP-34-001-037-001/234
(ATARIYA)
|
1734001000NRG24130220240245625
|
13/02/2024
|
gaytri
|
1734001WL031862
|
gaytri
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
gaytri
|
UNION BANK OF INDIA(508500)
|
|
134
|
GOTEGAON
|
MP-34-001-037-001/236
(ATARIYA)
|
1734001000NRG24130220240245627
|
13/02/2024
|
devendra
|
1734001WL031862
|
devendra
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GOTEGAON
|
MP-34-001-037-001/236
(ATARIYA)
|
1734001000NRG24130220240245626
|
13/02/2024
|
geeta
|
1734001WL031862
|
geeta
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
136
|
GOTEGAON
|
MP-34-001-037-001/307
(ATARIYA)
|
1734001000NRG24130220240245629
|
13/02/2024
|
keval
|
1734001WL031862
|
keval
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
keval
|
UNION BANK OF INDIA(508500)
|
|
137
|
GOTEGAON
|
MP-34-001-037-001/307
(ATARIYA)
|
1734001000NRG24130220240245630
|
13/02/2024
|
rajkumar
|
1734001WL031862
|
rajkumar
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
138
|
GOTEGAON
|
MP-34-001-037-001/320
(ATARIYA)
|
1734001000NRG24130220240245631
|
13/02/2024
|
rameswar
|
1734001WL031862
|
rameswar
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
rameswar
|
UNION BANK OF INDIA(508500)
|
|
139
|
GOTEGAON
|
MP-34-001-037-001/343
(ATARIYA)
|
1734001000NRG24130220240245634
|
13/02/2024
|
Munnalal
|
1734001WL031862
|
Munnalal
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
Munnalal
|
UNION BANK OF INDIA(508500)
|
|
140
|
GOTEGAON
|
MP-34-001-037-001/349
(ATARIYA)
|
1734001000NRG24130220240245530
|
13/02/2024
|
Lalta
|
1734001WL031851
|
Lalta
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599564
|
|
Lalta
|
STATE BANK OF INDIA(508548)
|
|
141
|
GOTEGAON
|
MP-34-001-037-002/13
(ATARIYA)
|
1734001000NRG24130220240245531
|
13/02/2024
|
RAMNATH
|
1734001WL031851
|
RAMNATH
|
00468
|
UBIN0555304
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599564
|
|
RAMNATH
|
UNION BANK OF INDIA(508500)
|
|
142
|
GOTEGAON
|
MP-34-001-037-002/13
(ATARIYA)
|
1734001000NRG24130220240245532
|
13/02/2024
|
REVTI BAI
|
1734001WL031851
|
REVTI BAI
|
00468
|
UBIN0555304
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599564
|
|
REVTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GOTEGAON
|
MP-34-001-037-002/195
(ATARIYA)
|
1734001000NRG24130220240245636
|
13/02/2024
|
vishal
|
1734001WL031862
|
vishal
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
vishal
|
DCB BANK LTD(607290)
|
|
144
|
GOTEGAON
|
MP-34-001-037-002/250
(ATARIYA)
|
1734001000NRG24130220240245638
|
13/02/2024
|
dilip
|
1734001WL031862
|
dilip
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
dilip
|
UCO BANK(607066)
|
|
145
|
GOTEGAON
|
MP-34-001-037-002/250
(ATARIYA)
|
1734001000NRG24130220240245637
|
13/02/2024
|
dilip
|
1734001WL031862
|
dilip
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
dilip
|
UNION BANK OF INDIA(508500)
|
|
146
|
GOTEGAON
|
MP-34-001-037-002/89
(ATARIYA)
|
1734001000NRG24130220240245641
|
13/02/2024
|
BHAGWAT
|
1734001WL031862
|
BHAGWAT
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
BHAGWAT
|
UNION BANK OF INDIA(508500)
|
|
147
|
GOTEGAON
|
MP-34-001-037-003/210
(ATARIYA)
|
1734001000NRG24130220240245642
|
13/02/2024
|
Gopal
|
1734001WL031862
|
Gopal
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
Gopal
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
148
|
GOTEGAON
|
MP-34-001-043-001/386-B
(DEO NAGAR(OLD))
|
1734001043NRG24130220240245454
|
13/02/2024
|
Rajesh Kumar Rajpoot
|
1734001043WL031840
|
Rajesh Kumar Rajpoot
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599564
|
|
RajeshKumarRajpoot
|
STATE BANK OF INDIA(508548)
|
|
149
|
GOTEGAON
|
MP-34-001-056-001/142
(PEPARSARA)
|
1734001000NRG24130220240245552
|
13/02/2024
|
Mukesh
|
1734001WL031855
|
Mukesh
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599564
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
150
|
GOTEGAON
|
MP-34-001-056-001/213
(PEPARSARA)
|
1734001000NRG24130220240245553
|
13/02/2024
|
RAJA KHAN
|
1734001WL031855
|
RAJA KHAN
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599564
|
|
RAJAKHAN
|
UNION BANK OF INDIA(508500)
|
|
151
|
GOTEGAON
|
MP-34-001-056-001/216
(PEPARSARA)
|
1734001000NRG24130220240245554
|
13/02/2024
|
ARVIND PATEL
|
1734001WL031855
|
ARVIND PATEL
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599564
|
|
ARVINDPATEL
|
UNION BANK OF INDIA(508500)
|
|
152
|
GOTEGAON
|
MP-34-001-056-001/22
(PEPARSARA)
|
1734001000NRG24130220240245555
|
13/02/2024
|
LAKHAN SINGH
|
1734001WL031855
|
LAKHAN SINGH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599564
|
|
LAKHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
GOTEGAON
|
MP-34-001-056-001/27
(PEPARSARA)
|
1734001000NRG24130220240245556
|
13/02/2024
|
BALLU
|
1734001WL031855
|
BALLU
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599564
|
|
BALLU
|
UNION BANK OF INDIA(508500)
|
|
154
|
GOTEGAON
|
MP-34-001-056-001/36
(PEPARSARA)
|
1734001000NRG24130220240245557
|
13/02/2024
|
KANCHHEDILAL
|
1734001WL031855
|
KANCHHEDILAL
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599564
|
|
KANCHHEDILAL
|
UNION BANK OF INDIA(508500)
|
|
155
|
GOTEGAON
|
MP-34-001-056-001/50
(PEPARSARA)
|
1734001000NRG24130220240245558
|
13/02/2024
|
MOHAN
|
1734001WL031855
|
MOHAN
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599564
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GOTEGAON
|
MP-34-001-056-001/69
(PEPARSARA)
|
1734001000NRG24130220240245559
|
13/02/2024
|
RAJESH
|
1734001WL031855
|
RAJESH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599564
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
157
|
GOTEGAON
|
MP-34-001-056-001/70
(PEPARSARA)
|
1734001000NRG24130220240245560
|
13/02/2024
|
Brajesh
|
1734001WL031855
|
Brajesh
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599564
|
|
Brajesh
|
INDUSIND BANK(607189)
|
|
158
|
GOTEGAON
|
MP-34-001-056-001/93
(PEPARSARA)
|
1734001000NRG24130220240245561
|
13/02/2024
|
MUNNU LAL
|
1734001WL031855
|
MUNNU LAL
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599564
|
|
MUNNULAL
|
UNION BANK OF INDIA(508500)
|
|
159
|
GOTEGAON
|
MP-34-001-056-003/3
(PEPARSARA)
|
1734001000NRG24130220240245562
|
13/02/2024
|
PREETAM
|
1734001WL031855
|
PREETAM
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599564
|
|
PREETAM
|
UNION BANK OF INDIA(508500)
|
|
160
|
GOTEGAON
|
MP-34-001-062-001/86
(KUNDA)
|
1734001000NRG24130220240245612
|
13/02/2024
|
Kalpana
|
1734001WL031860
|
Kalpana
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599564
|
|
Kalpana
|
UNION BANK OF INDIA(508500)
|
|
161
|
GOTEGAON
|
MP-34-001-075-001/126
(KATKUHI)
|
1734001000NRG24130220240245576
|
13/02/2024
|
AJAD KHAN
|
1734001WL031856
|
AJAD KHAN
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
AJADKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GOTEGAON
|
MP-34-001-075-001/126
(KATKUHI)
|
1734001000NRG24130220240245575
|
13/02/2024
|
TAJ BEE
|
1734001WL031856
|
TAJ BEE
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
TAJBEE
|
UNION BANK OF INDIA(508500)
|
|
163
|
GOTEGAON
|
MP-34-001-075-001/138
(KATKUHI)
|
1734001000NRG24130220240245582
|
13/02/2024
|
aneeta bai
|
1734001WL031856
|
aneeta bai
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
aneetabai
|
UNION BANK OF INDIA(508500)
|
|
164
|
GOTEGAON
|
MP-34-001-088-001/228-D
(PONIYA)
|
1734001000NRG24130220240245695
|
13/02/2024
|
GOPAL SINGH PATEL
|
1734001WL031867
|
GOPAL SINGH PATEL
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599564
|
|
GOPALSINGHPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
GOTEGAON
|
MP-34-001-088-001/239-B
(PONIYA)
|
1734001000NRG24130220240245696
|
13/02/2024
|
DEVENDRA LODHI
|
1734001WL031867
|
DEVENDRA LODHI
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599564
|
|
DEVENDRALODHI
|
UNION BANK OF INDIA(508500)
|
|
166
|
GOTEGAON
|
MP-34-001-088-001/346
(PONIYA)
|
1734001000NRG24130220240245700
|
13/02/2024
|
SONU
|
1734001WL031867
|
SONU
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599564
|
|
SONU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
167
|
GOTEGAON
|
MP-34-001-001-001/118
(SANKAL)
|
1734001000NRG24130220240245545
|
13/02/2024
|
DAYARAM
|
1734001WL031854
|
DAYARAM
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599564
|
|
DAYARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
168
|
GOTEGAON
|
MP-34-001-023-001/190
(SIMARI BADI)
|
1734001000NRG24130220240245540
|
13/02/2024
|
GAURA YADAV
|
1734001WL031853
|
GAURA YADAV
|
00468
|
UBIN0827436
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599564
|
|
GAURAYADAV
|
INDIAN BANK(607105)
|
|
169
|
GOTEGAON
|
MP-34-001-023-001/190
(SIMARI BADI)
|
1734001000NRG24130220240245539
|
13/02/2024
|
JAGDEESH YADAV
|
1734001WL031853
|
JAGDEESH YADAV
|
00468
|
UBIN0827436
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599564
|
|
JAGDEESHYADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
170
|
GOTEGAON
|
MP-34-001-071-001/103-A
(MAGARDHA)
|
1734001000NRG24130220240245666
|
13/02/2024
|
LACHAMAN CHAMAR
|
1734001WL031865
|
LACHAMAN CHAMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599564
|
|
LACHAMANCHAMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
GOTEGAON
|
MP-34-001-071-001/113-C
(MAGARDHA)
|
1734001000NRG24130220240245667
|
13/02/2024
|
DEEPAK DHIMAR
|
1734001WL031865
|
DEEPAK DHIMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599564
|
|
DEEPAKDHIMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
GOTEGAON
|
MP-34-001-071-001/131-D
(MAGARDHA)
|
1734001000NRG24130220240245669
|
13/02/2024
|
Radha Bai
|
1734001WL031865
|
Radha Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599564
|
|
RadhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
GOTEGAON
|
MP-34-001-071-001/140-B
(MAGARDHA)
|
1734001000NRG24130220240245670
|
13/02/2024
|
Bhopat Kumar Sen
|
1734001WL031865
|
Bhopat Kumar Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599564
|
|
BhopatKumarSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
GOTEGAON
|
MP-34-001-071-001/153-A
(MAGARDHA)
|
1734001000NRG24130220240245671
|
13/02/2024
|
SHAHWAJ
|
1734001WL031865
|
SHAHWAJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599564
|
|
SHAHWAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
GOTEGAON
|
MP-34-001-071-001/153-C
(MAGARDHA)
|
1734001000NRG24130220240245672
|
13/02/2024
|
Anash
|
1734001WL031865
|
Anash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599564
|
|
Anash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
176
|
GOTEGAON
|
MP-34-001-037-001/339
(ATARIYA)
|
1734001000NRG24130220240245529
|
13/02/2024
|
Shani kumar gond
|
1734001WL031851
|
Shani kumar gond
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
Shanikumargond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
177
|
GOTEGAON
|
MP-34-001-075-001/63-A
(KATKUHI)
|
1734001000NRG24130220240245693
|
13/02/2024
|
SHAHIMA BEE
|
1734001WL031866
|
SHAHIMA BEE
|
00697
|
BKID0MG1239
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
SHAHIMABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
GOTEGAON
|
MP-34-001-075-004/179-A
(KATKUHI)
|
1734001000NRG24130220240245595
|
13/02/2024
|
hasim khan
|
1734001WL031858
|
hasim khan
|
00697
|
BKID0MG1239
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
hasimkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
179
|
GOTEGAON
|
MP-34-001-077-001/938
(BARHETA)
|
1734001077NRG24120220240245346
|
13/02/2024
|
DALIP KUMAR
|
1734001077WL031822
|
DALIP KUMAR
|
00697
|
BKID0MG1242
|
770
|
770
|
Processed
|
12/04/2024
|
|
273599564
|
|
DALIPKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
GOTEGAON
|
MP-34-001-082-001/125
(KHAPA)
|
1734001000NRG24130220240245601
|
13/02/2024
|
SHAMMU LAL
|
1734001WL031859
|
SHAMMU LAL
|
00697
|
BKID0MG1242
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599564
|
|
SHAMMULAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
181
|
GOTEGAON
|
MP-34-001-043-001/629
(DEO NAGAR(OLD))
|
1734001043NRG24130220240245456
|
13/02/2024
|
KEERAT SINGH THAKUR
|
1734001043WL031840
|
KEERAT SINGH THAKUR
|
00697
|
BKID0MG1251
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599564
|
|
KEERATSINGHTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
GOTEGAON
|
MP-34-001-075-001/179
(KATKUHI)
|
1734001000NRG24130220240245673
|
13/02/2024
|
Shahzahah bee
|
1734001WL031866
|
Shahzahah bee
|
00697
|
BKID0MG1251
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
Shahzahahbee
|
UNION BANK OF INDIA(508500)
|
|
183
|
GOTEGAON
|
MP-34-001-075-001/356
(KATKUHI)
|
1734001000NRG24130220240245686
|
13/02/2024
|
akto bai
|
1734001WL031866
|
akto bai
|
00697
|
BKID0MG1251
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599564
|
|
aktobai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
184
|
GOTEGAON
|
MP-34-001-082-001/143
(KHAPA)
|
1734001000NRG24130220240245603
|
13/02/2024
|
DASHRATH
|
1734001WL031859
|
DASHRATH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599564
|
|
DASHRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186845
|
186845
|
|
|
|
|
|
|
|