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-34-001-021-001/87 (MOHAS)
|
1734001000NRG24261020230167916
|
26/10/2023
|
DHANIRAM
|
1734001WL022592
|
DHANIRAM
|
00048
|
BKID0009435
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289982063
|
|
DHANIRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
GOTEGAON
|
MP-34-001-021-001/87 (MOHAS)
|
1734001000NRG24261020230167917
|
26/10/2023
|
MAMTA BAI CHAMAR
|
1734001WL022592
|
MAMTA BAI CHAMAR
|
00078
|
CNRB0006165
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289982063
|
|
MAMTABAICHAMAR
|
CANARA BANK(508532)
|
3
|
GOTEGAON
|
MP-34-001-028-001/29 (KUKLAHA)
|
1734001000NRG24261020230167932
|
26/10/2023
|
Balaram
|
1734001WL022594
|
Balaram
|
00078
|
CNRB0006165
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289982063
|
|
Balaram
|
CANARA BANK(508532)
|
4
|
GOTEGAON
|
MP-34-001-028-001/353 (KUKLAHA)
|
1734001000NRG24261020230167939
|
26/10/2023
|
Krishan Kumar
|
1734001WL022594
|
Krishan Kumar
|
00078
|
CNRB0006165
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289982063
|
|
KrishanKumar
|
CANARA BANK(508532)
|
5
|
GOTEGAON
|
MP-34-001-028-001/47 (KUKLAHA)
|
1734001000NRG24261020230167954
|
26/10/2023
|
PRADEEP
|
1734001WL022594
|
PRADEEP
|
00078
|
CNRB0006165
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289982063
|
|
PRADEEP
|
CANARA BANK(508532)
|
6
|
GOTEGAON
|
MP-34-001-037-003/261 (ATARIYA)
|
1734001000NRG24261020230167856
|
26/10/2023
|
Suresh
|
1734001WL022587
|
Suresh
|
00078
|
CNRB0006165
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289982063
|
|
Suresh
|
CANARA BANK(508532)
|
7
|
GOTEGAON
|
MP-34-001-058-001/13-B (CHADAN KHEDA)
|
1734001000NRG24261020230167871
|
26/10/2023
|
KAVITA PATEL
|
1734001WL022589
|
KAVITA PATEL
|
00078
|
CNRB0006165
|
221
|
221
|
Processed
|
09/11/2023
|
|
289982063
|
|
KAVITAPATEL
|
CANARA BANK(508532)
|
8
|
GOTEGAON
|
MP-34-001-058-001/14-B (CHADAN KHEDA)
|
1734001000NRG24261020230167873
|
26/10/2023
|
POOJA BAI
|
1734001WL022589
|
POOJA BAI
|
00078
|
CNRB0006165
|
221
|
221
|
Processed
|
09/11/2023
|
|
289982063
|
|
POOJABAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
9
|
GOTEGAON
|
MP-34-001-018-001/24-B (MURDAI)
|
1734001018NRG24261020230167816
|
26/10/2023
|
CHANDRABHAN
|
1734001018WL022578
|
CHANDRABHAN
|
00089
|
CBIN0280749
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
289982063
|
|
CHANDRABHAN
|
PUNJAB NATIONAL BANK(508568)
|
10
|
GOTEGAON
|
MP-34-001-028-001/11-A (KUKLAHA)
|
1734001000NRG24261020230167923
|
26/10/2023
|
RAJKUMAR
|
1734001WL022594
|
RAJKUMAR
|
00089
|
CBIN0280749
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
289982063
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
11
|
GOTEGAON
|
MP-34-001-028-001/412 (KUKLAHA)
|
1734001000NRG24261020230167948
|
26/10/2023
|
NARAYAN
|
1734001WL022594
|
NARAYAN
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289982063
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
12
|
GOTEGAON
|
MP-34-001-039-001/316-A (PIPARIYA LATH GAON)
|
1734001039NRG24261020230167962
|
26/10/2023
|
SONU VISHWAKARMA
|
1734001039WL022595
|
SONU VISHWAKARMA
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289982063
|
|
SONUVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
13
|
GOTEGAON
|
MP-34-001-039-001/359-A (PIPARIYA LATH GAON)
|
1734001039NRG24261020230167964
|
26/10/2023
|
NABAL SINGH
|
1734001039WL022595
|
NABAL SINGH
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289982063
|
|
NABALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
14
|
GOTEGAON
|
MP-34-001-039-001/364-A (PIPARIYA LATH GAON)
|
1734001039NRG24261020230167965
|
26/10/2023
|
DEEPESH SEN
|
1734001039WL022595
|
DEEPESH SEN
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289982063
|
|
DEEPESHSEN
|
STATE BANK OF INDIA(508548)
|
15
|
GOTEGAON
|
MP-34-001-039-001/381-A (PIPARIYA LATH GAON)
|
1734001039NRG24261020230167966
|
26/10/2023
|
DURGA BAI LODHI
|
1734001039WL022595
|
DURGA BAI LODHI
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289982063
|
|
DURGABAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
16
|
GOTEGAON
|
MP-34-001-039-001/482-A (PIPARIYA LATH GAON)
|
1734001039NRG24261020230167971
|
26/10/2023
|
NARBADA PRSAD LODHI
|
1734001039WL022595
|
NARBADA PRSAD LODHI
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289982063
|
|
NARBADAPRSADLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
17
|
GOTEGAON
|
MP-34-001-022-001/150-A (AKOLA)
|
1734001000NRG24261020230167847
|
26/10/2023
|
SHABA PATEL
|
1734001WL022586
|
SHABA PATEL
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289982063
|
|
SHABAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
18
|
GOTEGAON
|
MP-34-001-022-001/150-A (AKOLA)
|
1734001000NRG24261020230167848
|
26/10/2023
|
TARBANI BAI
|
1734001WL022586
|
TARBANI BAI
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289982063
|
|
TARBANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
19
|
GOTEGAON
|
MP-34-001-022-001/150-D (AKOLA)
|
1734001000NRG24261020230167850
|
26/10/2023
|
NEMWATI
|
1734001WL022586
|
NEMWATI
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289982063
|
|
NEMWATI
|
CENTRAL BANK OF INDIA(607115)
|
20
|
GOTEGAON
|
MP-34-001-022-001/150-D (AKOLA)
|
1734001000NRG24261020230167849
|
26/10/2023
|
SOVARAN SINGH LODHI
|
1734001WL022586
|
SOVARAN SINGH LODHI
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289982063
|
|
SOVARANSINGHLODHI
|
CANARA BANK(508532)
|
21
|
GOTEGAON
|
MP-34-001-022-001/80 (AKOLA)
|
1734001000NRG24261020230167851
|
26/10/2023
|
SULTAN KHAN
|
1734001WL022586
|
SULTAN KHAN
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289982063
|
|
SULTANKHAN
|
CENTRAL BANK OF INDIA(607115)
|
22
|
GOTEGAON
|
MP-34-001-022-002/153 (AKOLA)
|
1734001000NRG24261020230167852
|
26/10/2023
|
SOMIL DHOBI
|
1734001WL022586
|
SOMIL DHOBI
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289982063
|
|
SOMILDHOBI
|
CENTRAL BANK OF INDIA(607115)
|
23
|
GOTEGAON
|
MP-34-001-048-001/143 (MEKH)
|
1734001000NRG24261020230167907
|
26/10/2023
|
INDRA KUMAR
|
1734001WL022591
|
INDRA KUMAR
|
00089
|
CBIN0281524
|
442
|
442
|
Processed
|
09/11/2023
|
|
289982063
|
|
INDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
GOTEGAON
|
MP-34-001-048-001/159 (MEKH)
|
1734001000NRG24261020230167909
|
26/10/2023
|
GHANSHYAM
|
1734001WL022591
|
GHANSHYAM
|
00089
|
CBIN0281524
|
442
|
442
|
Processed
|
09/11/2023
|
|
289982063
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
25
|
GOTEGAON
|
MP-34-001-048-001/159 (MEKH)
|
1734001000NRG24261020230167908
|
26/10/2023
|
GHANSHYAM
|
1734001WL022591
|
GHANSHYAM
|
00089
|
CBIN0281524
|
442
|
442
|
Processed
|
09/11/2023
|
|
289982063
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
26
|
GOTEGAON
|
MP-34-001-048-001/343-B (MEKH)
|
1734001000NRG24261020230167911
|
26/10/2023
|
Geeta bai
|
1734001WL022591
|
Geeta bai
|
00089
|
CBIN0281524
|
442
|
442
|
Processed
|
09/11/2023
|
|
289982063
|
|
Geetabai
|
CENTRAL BANK OF INDIA(607115)
|
27
|
GOTEGAON
|
MP-34-001-048-001/343-B (MEKH)
|
1734001000NRG24261020230167910
|
26/10/2023
|
Geeta bai
|
1734001WL022591
|
Geeta bai
|
00089
|
CBIN0281524
|
442
|
442
|
Processed
|
09/11/2023
|
|
289982063
|
|
Geetabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
28
|
GOTEGAON
|
MP-34-001-048-001/347-A (MEKH)
|
1734001000NRG24261020230167913
|
26/10/2023
|
surendra nkumar lodhi
|
1734001WL022591
|
surendra nkumar lodhi
|
00089
|
CBIN0281524
|
442
|
442
|
Processed
|
09/11/2023
|
|
289982063
|
|
surendrankumarlodhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
29
|
GOTEGAON
|
MP-34-001-048-001/347-A (MEKH)
|
1734001000NRG24261020230167912
|
26/10/2023
|
surendra nkumar lodhi
|
1734001WL022591
|
surendra nkumar lodhi
|
00089
|
CBIN0281524
|
442
|
442
|
Processed
|
09/11/2023
|
|
289982063
|
|
surendrankumarlodhi
|
CENTRAL BANK OF INDIA(607115)
|
30
|
GOTEGAON
|
MP-34-001-048-001/389-A (MEKH)
|
1734001000NRG24261020230167915
|
26/10/2023
|
Shyam
|
1734001WL022591
|
Shyam
|
00089
|
CBIN0281524
|
442
|
442
|
Processed
|
09/11/2023
|
|
289982063
|
|
Shyam
|
CENTRAL BANK OF INDIA(607115)
|
31
|
GOTEGAON
|
MP-34-001-048-001/389-A (MEKH)
|
1734001000NRG24261020230167914
|
26/10/2023
|
Shyam
|
1734001WL022591
|
Shyam
|
00089
|
CBIN0281524
|
442
|
442
|
Processed
|
09/11/2023
|
|
289982063
|
|
Shyam
|
CENTRAL BANK OF INDIA(607115)
|
32
|
GOTEGAON
|
MP-34-001-052-001/1007 (BAUCHHAR)
|
1734001000NRG24261020230167858
|
26/10/2023
|
bhupendra
|
1734001WL022588
|
bhupendra
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
09/11/2023
|
|
289982063
|
|
bhupendra
|
AU SMALL FINANCE BANK LTD(608088)
|
33
|
GOTEGAON
|
MP-34-001-052-001/1074-A (BAUCHHAR)
|
1734001000NRG24261020230167860
|
26/10/2023
|
joyti
|
1734001WL022588
|
joyti
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
09/11/2023
|
|
289982063
|
|
joyti
|
CENTRAL BANK OF INDIA(607115)
|
34
|
GOTEGAON
|
MP-34-001-052-001/1074-A (BAUCHHAR)
|
1734001000NRG24261020230167859
|
26/10/2023
|
RAKESH
|
1734001WL022588
|
RAKESH
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
09/11/2023
|
|
289982063
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
35
|
GOTEGAON
|
MP-34-001-052-001/155-A (BAUCHHAR)
|
1734001000NRG24261020230167861
|
26/10/2023
|
SHIVPRASAD
|
1734001WL022588
|
SHIVPRASAD
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
09/11/2023
|
|
289982063
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
36
|
GOTEGAON
|
MP-34-001-052-001/155-A (BAUCHHAR)
|
1734001000NRG24261020230167862
|
26/10/2023
|
VANDANA
|
1734001WL022588
|
VANDANA
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
09/11/2023
|
|
289982063
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
37
|
GOTEGAON
|
MP-34-001-052-001/155-B (BAUCHHAR)
|
1734001000NRG24261020230167863
|
26/10/2023
|
DURGESH
|
1734001WL022588
|
DURGESH
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
09/11/2023
|
|
289982063
|
|
DURGESH
|
CENTRAL BANK OF INDIA(607115)
|
38
|
GOTEGAON
|
MP-34-001-052-001/156 (BAUCHHAR)
|
1734001000NRG24261020230167865
|
26/10/2023
|
asha
|
1734001WL022588
|
asha
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
09/11/2023
|
|
289982063
|
|
asha
|
IDBI BANK(607095)
|
39
|
GOTEGAON
|
MP-34-001-052-001/156 (BAUCHHAR)
|
1734001000NRG24261020230167864
|
26/10/2023
|
ramsingh
|
1734001WL022588
|
ramsingh
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
09/11/2023
|
|
289982063
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
40
|
GOTEGAON
|
MP-34-001-052-001/192 (BAUCHHAR)
|
1734001000NRG24261020230167866
|
26/10/2023
|
KAMLESH
|
1734001WL022588
|
KAMLESH
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
09/11/2023
|
|
289982063
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
41
|
GOTEGAON
|
MP-34-001-052-001/229 (BAUCHHAR)
|
1734001000NRG24261020230167868
|
26/10/2023
|
GHANSHYAM
|
1734001WL022588
|
GHANSHYAM
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
09/11/2023
|
|
289982063
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
42
|
GOTEGAON
|
MP-34-001-028-001/406 (KUKLAHA)
|
1734001000NRG24261020230167943
|
26/10/2023
|
GOURI SHANKAR CHADAR
|
1734001WL022594
|
GOURI SHANKAR CHADAR
|
00152
|
HDFC0006681
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289982063
|
|
GOURISHANKARCHADAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
43
|
GOTEGAON
|
MP-34-001-015-001/25-A (SALIWADA)
|
1734001015NRG24261020230167975
|
26/10/2023
|
HARENDRA
|
1734001015WL022596
|
HARENDRA
|
00176
|
IDIB000G620
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
289982063
|
|
HARENDRA
|
STATE BANK OF INDIA(508548)
|
44
|
GOTEGAON
|
MP-34-001-015-001/28-B (SALIWADA)
|
1734001015NRG24261020230167976
|
26/10/2023
|
RISHI THAKUR
|
1734001015WL022596
|
RISHI THAKUR
|
00176
|
IDIB000G620
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
289982063
|
|
RISHITHAKUR
|
STATE BANK OF INDIA(508548)
|
45
|
GOTEGAON
|
MP-34-001-015-001/44-A (SALIWADA)
|
1734001015NRG24261020230167977
|
26/10/2023
|
DHARMENDR
|
1734001015WL022596
|
DHARMENDR
|
00176
|
IDIB000G620
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
289982063
|
|
DHARMENDR
|
STATE BANK OF INDIA(508548)
|
46
|
GOTEGAON
|
MP-34-001-015-001/73 (SALIWADA)
|
1734001015NRG24261020230167978
|
26/10/2023
|
SHANKAR LAL
|
1734001015WL022596
|
SHANKAR LAL
|
00176
|
IDIB000G620
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
289982063
|
|
SHANKARLAL
|
UNION BANK OF INDIA(508500)
|
47
|
GOTEGAON
|
MP-34-001-015-002/22 (SALIWADA)
|
1734001015NRG24261020230167979
|
26/10/2023
|
VISHVNATH
|
1734001015WL022596
|
VISHVNATH
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289982063
|
|
VISHVNATH
|
STATE BANK OF INDIA(508548)
|
48
|
GOTEGAON
|
MP-34-001-015-002/46-A (SALIWADA)
|
1734001015NRG24261020230167981
|
26/10/2023
|
HEMRAJ
|
1734001015WL022596
|
HEMRAJ
|
00176
|
IDIB000G620
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
289982063
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
49
|
GOTEGAON
|
MP-34-001-015-002/57 (SALIWADA)
|
1734001015NRG24261020230167983
|
26/10/2023
|
RAGHUVEER
|
1734001015WL022596
|
RAGHUVEER
|
00176
|
IDIB000G620
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
289982063
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
50
|
GOTEGAON
|
MP-34-001-018-002/33 (MURDAI)
|
1734001018NRG24261020230167817
|
26/10/2023
|
pappu singh
|
1734001018WL022578
|
pappu singh
|
00176
|
IDIB000G620
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
289982063
|
|
pappusingh
|
INDIAN BANK(607105)
|
51
|
GOTEGAON
|
MP-34-001-058-001/151-A (CHADAN KHEDA)
|
1734001000NRG24261020230167875
|
26/10/2023
|
tabal singh lodhi
|
1734001WL022589
|
tabal singh lodhi
|
00176
|
IDIB000G620
|
221
|
221
|
Processed
|
09/11/2023
|
|
289982063
|
|
tabalsinghlodhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
52
|
GOTEGAON
|
MP-34-001-018-002/91 (MURDAI)
|
1734001018NRG24261020230167818
|
26/10/2023
|
govind patel
|
1734001018WL022578
|
govind patel
|
00354
|
PUNB0689900
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
289982063
|
|
govindpatel
|
PUNJAB NATIONAL BANK(508568)
|
53
|
GOTEGAON
|
MP-34-001-028-001/193 (KUKLAHA)
|
1734001000NRG24261020230167928
|
26/10/2023
|
GENDA LAL
|
1734001WL022594
|
GENDA LAL
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
289982063
|
|
GENDALAL
|
PUNJAB NATIONAL BANK(508568)
|
54
|
GOTEGAON
|
MP-34-001-028-001/258 (KUKLAHA)
|
1734001000NRG24261020230167929
|
26/10/2023
|
BADDRIPRASAD
|
1734001WL022594
|
BADDRIPRASAD
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
289982063
|
|
BADDRIPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
55
|
GOTEGAON
|
MP-34-001-028-001/26 (KUKLAHA)
|
1734001000NRG24261020230167930
|
26/10/2023
|
MAHESH
|
1734001WL022594
|
MAHESH
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
289982063
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
56
|
GOTEGAON
|
MP-34-001-028-001/97 (KUKLAHA)
|
1734001000NRG24261020230167960
|
26/10/2023
|
SONU
|
1734001WL022594
|
SONU
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289982063
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
57
|
GOTEGAON
|
MP-34-001-028-001/99-A (KUKLAHA)
|
1734001000NRG24261020230167961
|
26/10/2023
|
RAGHVENDR PATEL
|
1734001WL022594
|
RAGHVENDR PATEL
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289982063
|
|
RAGHVENDRPATEL
|
PUNJAB NATIONAL BANK(508568)
|
58
|
GOTEGAON
|
MP-34-001-037-003/259 (ATARIYA)
|
1734001000NRG24261020230167855
|
26/10/2023
|
Geeta bai
|
1734001WL022587
|
Geeta bai
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289982063
|
|
Geetabai
|
CENTRAL BANK OF INDIA(607115)
|
59
|
GOTEGAON
|
MP-34-001-037-003/259 (ATARIYA)
|
1734001000NRG24261020230167854
|
26/10/2023
|
Mangal singh
|
1734001WL022587
|
Mangal singh
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289982063
|
|
Mangalsingh
|
PUNJAB NATIONAL BANK(508568)
|
60
|
GOTEGAON
|
MP-34-001-039-001/419-A (PIPARIYA LATH GAON)
|
1734001039NRG24261020230167967
|
26/10/2023
|
Biplav vishwas
|
1734001039WL022595
|
Biplav vishwas
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289982063
|
|
Biplavvishwas
|
PUNJAB NATIONAL BANK(508568)
|
61
|
GOTEGAON
|
MP-34-001-039-001/420-A (PIPARIYA LATH GAON)
|
1734001039NRG24261020230167968
|
26/10/2023
|
Reva vishwas
|
1734001039WL022595
|
Reva vishwas
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289982063
|
|
Revavishwas
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
62
|
GOTEGAON
|
MP-34-001-012-001/172 (JHANSIGHAT)
|
1734001000NRG24261020230167884
|
26/10/2023
|
GIRVAR SINGH LODHI
|
1734001WL022590
|
GIRVAR SINGH LODHI
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
289982063
|
|
GIRVARSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
63
|
GOTEGAON
|
MP-34-001-012-001/172 (JHANSIGHAT)
|
1734001000NRG24261020230167885
|
26/10/2023
|
GUDDI BAI LODHI
|
1734001WL022590
|
GUDDI BAI LODHI
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
289982063
|
|
GUDDIBAILODHI
|
STATE BANK OF INDIA(508548)
|
64
|
GOTEGAON
|
MP-34-001-012-001/230-B (JHANSIGHAT)
|
1734001000NRG24261020230167886
|
26/10/2023
|
YASHVANT SINGH
|
1734001WL022590
|
YASHVANT SINGH
|
00415
|
SBIN0002851
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
65
|
GOTEGAON
|
MP-34-001-012-001/393-A (JHANSIGHAT)
|
1734001000NRG24261020230167890
|
26/10/2023
|
YOGESH
|
1734001WL022590
|
YOGESH
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
289982063
|
|
YOGESH
|
STATE BANK OF INDIA(508548)
|
66
|
GOTEGAON
|
MP-34-001-012-001/8-A (JHANSIGHAT)
|
1734001000NRG24261020230167900
|
26/10/2023
|
NARAYAN
|
1734001WL022590
|
NARAYAN
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289982063
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
67
|
GOTEGAON
|
MP-34-001-014-001/235-B (PIPARIYA MAVAI)
|
1734001000NRG24261020230167919
|
26/10/2023
|
KAMLESH
|
1734001WL022593
|
KAMLESH
|
00415
|
SBIN0002851
|
221
|
221
|
Processed
|
10/11/2023
|
|
289982063
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
68
|
GOTEGAON
|
MP-34-001-015-002/40-A (SALIWADA)
|
1734001015NRG24261020230167980
|
26/10/2023
|
BEERAN LAL
|
1734001015WL022596
|
BEERAN LAL
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
289982063
|
|
BEERANLAL
|
STATE BANK OF INDIA(508548)
|
69
|
GOTEGAON
|
MP-34-001-015-002/54-A (SALIWADA)
|
1734001015NRG24261020230167982
|
26/10/2023
|
KHARAK SINGH
|
1734001015WL022596
|
KHARAK SINGH
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289982063
|
|
KHARAKSINGH
|
PUNJAB NATIONAL BANK(508568)
|
70
|
GOTEGAON
|
MP-34-001-015-002/58 (SALIWADA)
|
1734001015NRG24261020230167984
|
26/10/2023
|
KAILASH
|
1734001015WL022596
|
KAILASH
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
289982063
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
71
|
GOTEGAON
|
MP-34-001-028-001/124 (KUKLAHA)
|
1734001000NRG24261020230167924
|
26/10/2023
|
SHIVRAM SINGH
|
1734001WL022594
|
SHIVRAM SINGH
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
289982063
|
|
SHIVRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
72
|
GOTEGAON
|
MP-34-001-028-001/154 (KUKLAHA)
|
1734001000NRG24261020230167925
|
26/10/2023
|
BHAGIRATH PRASAD KUSHWA
|
1734001WL022594
|
BHAGIRATH PRASAD KUSHWA
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
289982063
|
|
BHAGIRATHPRASADKUSHWA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
73
|
GOTEGAON
|
MP-34-001-028-001/190 (KUKLAHA)
|
1734001000NRG24261020230167926
|
26/10/2023
|
DOMAN SINGH
|
1734001WL022594
|
DOMAN SINGH
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
289982063
|
|
DOMANSINGH
|
STATE BANK OF INDIA(508548)
|
74
|
GOTEGAON
|
MP-34-001-028-001/265-A (KUKLAHA)
|
1734001000NRG24261020230167931
|
26/10/2023
|
RAJENDRA
|
1734001WL022594
|
RAJENDRA
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
289982063
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
75
|
GOTEGAON
|
MP-34-001-028-001/30 (KUKLAHA)
|
1734001000NRG24261020230167933
|
26/10/2023
|
MANISH
|
1734001WL022594
|
MANISH
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289982063
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
76
|
GOTEGAON
|
MP-34-001-028-001/404 (KUKLAHA)
|
1734001000NRG24261020230167941
|
26/10/2023
|
Krashnakant Kushwaha
|
1734001WL022594
|
Krashnakant Kushwaha
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289982063
|
|
KrashnakantKushwaha
|
BANK OF INDIA(508505)
|
77
|
GOTEGAON
|
MP-34-001-028-001/407 (KUKLAHA)
|
1734001000NRG24261020230167944
|
26/10/2023
|
LAKHAN KUSHWAHA
|
1734001WL022594
|
LAKHAN KUSHWAHA
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289982063
|
|
LAKHANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
78
|
GOTEGAON
|
MP-34-001-028-001/414 (KUKLAHA)
|
1734001000NRG24261020230167950
|
26/10/2023
|
Abhishek Kushwaha
|
1734001WL022594
|
Abhishek Kushwaha
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289982063
|
|
AbhishekKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
79
|
GOTEGAON
|
MP-34-001-028-001/415 (KUKLAHA)
|
1734001000NRG24261020230167951
|
26/10/2023
|
RADHESHYAM KUSHWAHA
|
1734001WL022594
|
RADHESHYAM KUSHWAHA
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289982063
|
|
RADHESHYAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
80
|
GOTEGAON
|
MP-34-001-028-001/76 (KUKLAHA)
|
1734001000NRG24261020230167957
|
26/10/2023
|
HARCHAT
|
1734001WL022594
|
HARCHAT
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289982063
|
|
HARCHAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
81
|
GOTEGAON
|
MP-34-001-039-001/428-A (PIPARIYA LATH GAON)
|
1734001039NRG24261020230167969
|
26/10/2023
|
KAPEAL
|
1734001039WL022595
|
KAPEAL
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289982063
|
|
KAPEAL
|
UNION BANK OF INDIA(508500)
|
82
|
GOTEGAON
|
MP-34-001-039-001/430-A (PIPARIYA LATH GAON)
|
1734001039NRG24261020230167970
|
26/10/2023
|
AJAY
|
1734001039WL022595
|
AJAY
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289982063
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
83
|
GOTEGAON
|
MP-34-001-012-001/10 (JHANSIGHAT)
|
1734001000NRG24261020230167879
|
26/10/2023
|
TARA BAI
|
1734001WL022590
|
TARA BAI
|
00415
|
SBIN0007720
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
289982063
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
84
|
GOTEGAON
|
MP-34-001-012-001/119 (JHANSIGHAT)
|
1734001000NRG24261020230167881
|
26/10/2023
|
SHIRAM
|
1734001WL022590
|
SHIRAM
|
00415
|
SBIN0007720
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
289982063
|
|
SHIRAM
|
STATE BANK OF INDIA(508548)
|
85
|
GOTEGAON
|
MP-34-001-012-001/119 (JHANSIGHAT)
|
1734001000NRG24261020230167880
|
26/10/2023
|
SHIRAM
|
1734001WL022590
|
SHIRAM
|
00415
|
SBIN0007720
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
289982063
|
|
SHIRAM
|
STATE BANK OF INDIA(508548)
|
86
|
GOTEGAON
|
MP-34-001-012-001/119-A (JHANSIGHAT)
|
1734001000NRG24261020230167882
|
26/10/2023
|
AJAY KUMAR MEHRA
|
1734001WL022590
|
AJAY KUMAR MEHRA
|
00415
|
SBIN0007720
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
289982063
|
|
AJAYKUMARMEHRA
|
STATE BANK OF INDIA(508548)
|
87
|
GOTEGAON
|
MP-34-001-012-001/119-A (JHANSIGHAT)
|
1734001000NRG24261020230167883
|
26/10/2023
|
SHORAB MEHRA
|
1734001WL022590
|
SHORAB MEHRA
|
00415
|
SBIN0007720
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
289982063
|
|
SHORABMEHRA
|
STATE BANK OF INDIA(508548)
|
88
|
GOTEGAON
|
MP-34-001-012-001/230-C (JHANSIGHAT)
|
1734001000NRG24261020230167887
|
26/10/2023
|
Hahendra
|
1734001WL022590
|
Hahendra
|
00415
|
SBIN0007720
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
289982063
|
|
Hahendra
|
STATE BANK OF INDIA(508548)
|
89
|
GOTEGAON
|
MP-34-001-012-001/38-C (JHANSIGHAT)
|
1734001000NRG24261020230167888
|
26/10/2023
|
KAILASH NAMDEO
|
1734001WL022590
|
KAILASH NAMDEO
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289982063
|
|
KAILASHNAMDEO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
90
|
GOTEGAON
|
MP-34-001-012-001/388 (JHANSIGHAT)
|
1734001000NRG24261020230167889
|
26/10/2023
|
TOPHAN SINGH MEHRA
|
1734001WL022590
|
TOPHAN SINGH MEHRA
|
00415
|
SBIN0007720
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
289982063
|
|
TOPHANSINGHMEHRA
|
STATE BANK OF INDIA(508548)
|
91
|
GOTEGAON
|
MP-34-001-012-001/393-A (JHANSIGHAT)
|
1734001000NRG24261020230167891
|
26/10/2023
|
ANISHA
|
1734001WL022590
|
ANISHA
|
00415
|
SBIN0007720
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
289982063
|
|
ANISHA
|
UNION BANK OF INDIA(508500)
|
92
|
GOTEGAON
|
MP-34-001-012-001/393-C (JHANSIGHAT)
|
1734001000NRG24261020230167892
|
26/10/2023
|
CHANDRESH
|
1734001WL022590
|
CHANDRESH
|
00415
|
SBIN0007720
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
289982063
|
|
CHANDRESH
|
STATE BANK OF INDIA(508548)
|
93
|
GOTEGAON
|
MP-34-001-012-001/423 (JHANSIGHAT)
|
1734001000NRG24261020230167894
|
26/10/2023
|
JUGGO Bai BARMAN
|
1734001WL022590
|
JUGGO Bai BARMAN
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289982063
|
|
JUGGOBaiBARMAN
|
STATE BANK OF INDIA(508548)
|
94
|
GOTEGAON
|
MP-34-001-012-001/423 (JHANSIGHAT)
|
1734001000NRG24261020230167893
|
26/10/2023
|
SANTOSH
|
1734001WL022590
|
SANTOSH
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289982063
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
95
|
GOTEGAON
|
MP-34-001-012-001/502 (JHANSIGHAT)
|
1734001000NRG24261020230167896
|
26/10/2023
|
bhuri bai dheemar
|
1734001WL022590
|
bhuri bai dheemar
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289982063
|
|
bhuribaidheemar
|
STATE BANK OF INDIA(508548)
|
96
|
GOTEGAON
|
MP-34-001-012-001/502 (JHANSIGHAT)
|
1734001000NRG24261020230167895
|
26/10/2023
|
govind kumar
|
1734001WL022590
|
govind kumar
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289982063
|
|
govindkumar
|
STATE BANK OF INDIA(508548)
|
97
|
GOTEGAON
|
MP-34-001-012-001/61 (JHANSIGHAT)
|
1734001000NRG24261020230167897
|
26/10/2023
|
MALTI BAI
|
1734001WL022590
|
MALTI BAI
|
00415
|
SBIN0007720
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
289982063
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
98
|
GOTEGAON
|
MP-34-001-012-001/7 (JHANSIGHAT)
|
1734001000NRG24261020230167899
|
26/10/2023
|
ASHA BAI GOND
|
1734001WL022590
|
ASHA BAI GOND
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289982063
|
|
ASHABAIGOND
|
STATE BANK OF INDIA(508548)
|
99
|
GOTEGAON
|
MP-34-001-012-001/7 (JHANSIGHAT)
|
1734001000NRG24261020230167898
|
26/10/2023
|
RAMESHA
|
1734001WL022590
|
RAMESHA
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289982063
|
|
RAMESHA
|
STATE BANK OF INDIA(508548)
|
100
|
GOTEGAON
|
MP-34-001-012-001/82 (JHANSIGHAT)
|
1734001000NRG24261020230167901
|
26/10/2023
|
BHAILAL
|
1734001WL022590
|
BHAILAL
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289982063
|
|
BHAILAL
|
STATE BANK OF INDIA(508548)
|
101
|
GOTEGAON
|
MP-34-001-012-001/82 (JHANSIGHAT)
|
1734001000NRG24261020230167902
|
26/10/2023
|
MULLI BAI
|
1734001WL022590
|
MULLI BAI
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289982063
|
|
MULLIBAI
|
STATE BANK OF INDIA(508548)
|
102
|
GOTEGAON
|
MP-34-001-012-001/89 (JHANSIGHAT)
|
1734001000NRG24261020230167903
|
26/10/2023
|
CHAINALAL
|
1734001WL022590
|
CHAINALAL
|
00415
|
SBIN0007720
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
289982063
|
|
CHAINALAL
|
STATE BANK OF INDIA(508548)
|
103
|
GOTEGAON
|
MP-34-001-012-001/89 (JHANSIGHAT)
|
1734001000NRG24261020230167904
|
26/10/2023
|
SAVITA
|
1734001WL022590
|
SAVITA
|
00415
|
SBIN0007720
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
289982063
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
104
|
GOTEGAON
|
MP-34-001-012-001/94 (JHANSIGHAT)
|
1734001000NRG24261020230167906
|
26/10/2023
|
GUDDI BAI BARMAN
|
1734001WL022590
|
GUDDI BAI BARMAN
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289982063
|
|
GUDDIBAIBARMAN
|
STATE BANK OF INDIA(508548)
|
105
|
GOTEGAON
|
MP-34-001-012-001/94 (JHANSIGHAT)
|
1734001000NRG24261020230167905
|
26/10/2023
|
MANOHR DAS
|
1734001WL022590
|
MANOHR DAS
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289982063
|
|
MANOHRDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
106
|
GOTEGAON
|
MP-34-001-014-001/620 (PIPARIYA MAVAI)
|
1734001000NRG24261020230167920
|
26/10/2023
|
Deepak lodhi
|
1734001WL022593
|
Deepak lodhi
|
00468
|
UBIN0542067
|
221
|
221
|
Processed
|
10/11/2023
|
|
289982063
|
|
Deepaklodhi
|
STATE BANK OF INDIA(508548)
|
107
|
GOTEGAON
|
MP-34-001-014-001/89 (PIPARIYA MAVAI)
|
1734001000NRG24261020230167921
|
26/10/2023
|
DORILAL
|
1734001WL022593
|
DORILAL
|
00468
|
UBIN0542067
|
221
|
221
|
Processed
|
09/11/2023
|
|
289982063
|
|
DORILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
108
|
GOTEGAON
|
MP-34-001-014-001/235 (PIPARIYA MAVAI)
|
1734001000NRG24261020230167918
|
26/10/2023
|
SANDEEP
|
1734001WL022593
|
SANDEEP
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
09/11/2023
|
|
289982063
|
|
SANDEEP
|
UNION BANK OF INDIA(508500)
|
109
|
GOTEGAON
|
MP-34-001-015-001/106 (SALIWADA)
|
1734001015NRG24261020230167973
|
26/10/2023
|
Soni Lal Dhemar
|
1734001015WL022596
|
Soni Lal Dhemar
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
289982063
|
|
SoniLalDhemar
|
UNION BANK OF INDIA(508500)
|
110
|
GOTEGAON
|
MP-34-001-022-002/183 (AKOLA)
|
1734001000NRG24261020230167853
|
26/10/2023
|
RAJENDAR
|
1734001WL022586
|
RAJENDAR
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289982063
|
|
RAJENDAR
|
UNION BANK OF INDIA(508500)
|
111
|
GOTEGAON
|
MP-34-001-028-001/108 (KUKLAHA)
|
1734001000NRG24261020230167922
|
26/10/2023
|
TAVAL SINGH
|
1734001WL022594
|
TAVAL SINGH
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
289982063
|
|
TAVALSINGH
|
UNION BANK OF INDIA(508500)
|
112
|
GOTEGAON
|
MP-34-001-028-001/350-A (KUKLAHA)
|
1734001000NRG24261020230167935
|
26/10/2023
|
GULAB SINGH
|
1734001WL022594
|
GULAB SINGH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289982063
|
|
GULABSINGH
|
UNION BANK OF INDIA(508500)
|
113
|
GOTEGAON
|
MP-34-001-028-001/350-D (KUKLAHA)
|
1734001000NRG24261020230167937
|
26/10/2023
|
TULSA BAI
|
1734001WL022594
|
TULSA BAI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289982063
|
|
TULSABAI
|
UNION BANK OF INDIA(508500)
|
114
|
GOTEGAON
|
MP-34-001-028-001/351 (KUKLAHA)
|
1734001000NRG24261020230167938
|
26/10/2023
|
Ranjeet
|
1734001WL022594
|
Ranjeet
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289982063
|
|
Ranjeet
|
STATE BANK OF INDIA(508548)
|
115
|
GOTEGAON
|
MP-34-001-028-001/49 (KUKLAHA)
|
1734001000NRG24261020230167955
|
26/10/2023
|
CHANNU LAL
|
1734001WL022594
|
CHANNU LAL
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289982063
|
|
CHANNULAL
|
CENTRAL BANK OF INDIA(607115)
|
116
|
GOTEGAON
|
MP-34-001-028-001/93 (KUKLAHA)
|
1734001000NRG24261020230167958
|
26/10/2023
|
AJAY SHRIWASTAV
|
1734001WL022594
|
AJAY SHRIWASTAV
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289982063
|
|
AJAYSHRIWASTAV
|
UNION BANK OF INDIA(508500)
|
117
|
GOTEGAON
|
MP-34-001-037-003/261 (ATARIYA)
|
1734001000NRG24261020230167857
|
26/10/2023
|
Varsha
|
1734001WL022587
|
Varsha
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289982063
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
118
|
GOTEGAON
|
MP-34-001-039-001/351 (PIPARIYA LATH GAON)
|
1734001039NRG24261020230167963
|
26/10/2023
|
ARTI
|
1734001039WL022595
|
ARTI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289982063
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
119
|
GOTEGAON
|
MP-34-001-039-001/483-A (PIPARIYA LATH GAON)
|
1734001039NRG24261020230167972
|
26/10/2023
|
MANEERAM
|
1734001039WL022595
|
MANEERAM
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289982063
|
|
MANEERAM
|
UNION BANK OF INDIA(508500)
|
120
|
GOTEGAON
|
MP-34-001-058-001/11-B (CHADAN KHEDA)
|
1734001000NRG24261020230167869
|
26/10/2023
|
POOJA
|
1734001WL022589
|
POOJA
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
09/11/2023
|
|
289982063
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
121
|
GOTEGAON
|
MP-34-001-058-001/114-A (CHADAN KHEDA)
|
1734001000NRG24261020230167870
|
26/10/2023
|
SHIKHAR CHANDRA
|
1734001WL022589
|
SHIKHAR CHANDRA
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
09/11/2023
|
|
289982063
|
|
SHIKHARCHANDRA
|
UNION BANK OF INDIA(508500)
|
122
|
GOTEGAON
|
MP-34-001-058-001/130 (CHADAN KHEDA)
|
1734001000NRG24261020230167872
|
26/10/2023
|
TEI SINSH
|
1734001WL022589
|
TEI SINSH
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
09/11/2023
|
|
289982063
|
|
TEISINSH
|
UNION BANK OF INDIA(508500)
|
123
|
GOTEGAON
|
MP-34-001-058-001/16-B (CHADAN KHEDA)
|
1734001000NRG24261020230167876
|
26/10/2023
|
SHRADDHA LODHI
|
1734001WL022589
|
SHRADDHA LODHI
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
09/11/2023
|
|
289982063
|
|
SHRADDHALODHI
|
UNION BANK OF INDIA(508500)
|
124
|
GOTEGAON
|
MP-34-001-058-001/17-B (CHADAN KHEDA)
|
1734001000NRG24261020230167877
|
26/10/2023
|
ANURADHA LODHI
|
1734001WL022589
|
ANURADHA LODHI
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
09/11/2023
|
|
289982063
|
|
ANURADHALODHI
|
UNION BANK OF INDIA(508500)
|
125
|
GOTEGAON
|
MP-34-001-058-001/187 (CHADAN KHEDA)
|
1734001000NRG24261020230167878
|
26/10/2023
|
GOPAL
|
1734001WL022589
|
GOPAL
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
09/11/2023
|
|
289982063
|
|
GOPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
126
|
GOTEGAON
|
MP-34-001-058-001/15-B (CHADAN KHEDA)
|
1734001000NRG24261020230167874
|
26/10/2023
|
CHHOTI BAI LODHI
|
1734001WL022589
|
CHHOTI BAI LODHI
|
00697
|
BKID0MG1243
|
221
|
221
|
Processed
|
09/11/2023
|
|
289982063
|
|
CHHOTIBAILODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
127
|
GOTEGAON
|
MP-34-001-028-001/191 (KUKLAHA)
|
1734001000NRG24261020230167927
|
26/10/2023
|
TARACHAND
|
1734001WL022594
|
TARACHAND
|
00697
|
BKID0MG1251
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
289982063
|
|
TARACHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
128
|
GOTEGAON
|
MP-34-001-028-001/408 (KUKLAHA)
|
1734001000NRG24261020230167945
|
26/10/2023
|
ROSHNI
|
1734001WL022594
|
ROSHNI
|
00697
|
BKID0MG1251
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289982063
|
|
ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
129
|
GOTEGAON
|
MP-34-001-028-001/411 (KUKLAHA)
|
1734001000NRG24261020230167947
|
26/10/2023
|
HARISHANKAR NEMA
|
1734001WL022594
|
HARISHANKAR NEMA
|
00697
|
BKID0MG1251
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289982063
|
|
HARISHANKARNEMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
130
|
GOTEGAON
|
MP-34-001-028-001/93-A (KUKLAHA)
|
1734001000NRG24261020230167959
|
26/10/2023
|
DINESH SHRIWASTAV
|
1734001WL022594
|
DINESH SHRIWASTAV
|
00697
|
BKID0MG1251
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289982063
|
|
DINESHSHRIWASTAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
131
|
GOTEGAON
|
MP-34-001-028-001/405 (KUKLAHA)
|
1734001000NRG24261020230167942
|
26/10/2023
|
Roshan Lal
|
1734001WL022594
|
Roshan Lal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289982063
|
|
RoshanLal
|
BANK OF BARODA(606985)
|
132
|
GOTEGAON
|
MP-34-001-028-001/410 (KUKLAHA)
|
1734001000NRG24261020230167946
|
26/10/2023
|
Jhalkan
|
1734001WL022594
|
Jhalkan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289982063
|
|
Jhalkan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
133
|
GOTEGAON
|
MP-34-001-028-001/416 (KUKLAHA)
|
1734001000NRG24261020230167952
|
26/10/2023
|
Aklesh
|
1734001WL022594
|
Aklesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289982063
|
|
Aklesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146523
|
146523
|
|
|
|
|
|
|
|