|
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-34-001-053-001/967
(KAPKHEDA)
|
1734001000NRG24300120240232160
|
30/01/2024
|
DASHRATH SINGH RAJPOOT
|
1734001WL030547
|
DASHRATH SINGH RAJPOOT
|
00045
|
BARB0JABALP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
DASHRATHSINGHRAJPOOT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
GOTEGAON
|
MP-34-001-053-001/16
(KAPKHEDA)
|
1734001000NRG24300120240232150
|
30/01/2024
|
DEEPA BAI
|
1734001WL030547
|
DEEPA BAI
|
00045
|
BARB0NARSIM
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
DEEPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
GOTEGAON
|
MP-34-001-005-002/131
(KHOBI)
|
1734001005NRG24300120240232140
|
30/01/2024
|
YADRAM
|
1734001005WL030546
|
YADRAM
|
00048
|
BKID0009435
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005329497
|
|
YADRAM
|
UCO BANK(607066)
|
|
4
|
GOTEGAON
|
MP-34-001-034-001/259-A
(GOHCHAR)
|
1734001000NRG24300120240231755
|
30/01/2024
|
RASHMI
|
1734001WL030513
|
RASHMI
|
00048
|
BKID0009435
|
663
|
663
|
Processed
|
26/03/2024
|
|
005329497
|
|
RASHMI
|
BANK OF INDIA(508505)
|
|
5
|
GOTEGAON
|
MP-34-001-042-001/1142
(BAGASPUR)
|
1734001000NRG24300120240231702
|
30/01/2024
|
Abhisekh
|
1734001WL030507
|
Abhisekh
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
Abhisekh
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOTEGAON
|
MP-34-001-055-002/108-A
(GUNDRAI)
|
1734001000NRG24300120240231761
|
30/01/2024
|
OM PRAKASH KACHHI
|
1734001WL030514
|
OM PRAKASH KACHHI
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
OMPRAKASHKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GOTEGAON
|
MP-34-001-055-002/117
(GUNDRAI)
|
1734001000NRG24300120240231765
|
30/01/2024
|
Dashrath singh
|
1734001WL030514
|
Dashrath singh
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
Dashrathsingh
|
BANK OF INDIA(508505)
|
|
8
|
GOTEGAON
|
MP-34-001-055-002/122
(GUNDRAI)
|
1734001000NRG24300120240231769
|
30/01/2024
|
AWATI BAI
|
1734001WL030514
|
AWATI BAI
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
AWATIBAI
|
BANK OF INDIA(508505)
|
|
9
|
GOTEGAON
|
MP-34-001-055-002/122
(GUNDRAI)
|
1734001000NRG24300120240231768
|
30/01/2024
|
Raghunath
|
1734001WL030514
|
Raghunath
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
Raghunath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GOTEGAON
|
MP-34-001-090-004/133
(SIRKONA)
|
1734001000NRG24300120240232119
|
30/01/2024
|
TIKARAM GOUND
|
1734001WL030542
|
TIKARAM GOUND
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
TIKARAMGOUND
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8738
|
8738
|
|
|
|
|
|
|
|
|
11
|
GOTEGAON
|
MP-34-001-077-001/1030
(BARHETA)
|
1734001000NRG24300120240232186
|
30/01/2024
|
RAJESH KUMAR
|
1734001WL030550
|
RAJESH KUMAR
|
00048
|
BKID0009436
|
720
|
720
|
Processed
|
26/03/2024
|
|
005329497
|
|
RAJESHKUMAR
|
BANK OF INDIA(508505)
|
|
12
|
GOTEGAON
|
MP-34-001-077-001/395-A
(BARHETA)
|
1734001077NRG24250120240228229
|
30/01/2024
|
GANPAT GIR
|
1734001077WL030151
|
GANPAT GIR
|
00048
|
BKID0009436
|
550
|
550
|
Processed
|
26/03/2024
|
|
005329497
|
|
GANPATGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GOTEGAON
|
MP-34-001-077-001/571
(BARHETA)
|
1734001000NRG24300120240232188
|
30/01/2024
|
ASHISH
|
1734001WL030550
|
ASHISH
|
00048
|
BKID0009436
|
720
|
720
|
Processed
|
26/03/2024
|
|
005329497
|
|
ASHISH
|
BANK OF INDIA(508505)
|
|
14
|
GOTEGAON
|
MP-34-001-077-003/7
(BARHETA)
|
1734001000NRG24300120240232202
|
30/01/2024
|
NANHE LAL
|
1734001WL030550
|
NANHE LAL
|
00048
|
BKID0009436
|
720
|
720
|
Processed
|
26/03/2024
|
|
005329497
|
|
NANHELAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2710
|
2710
|
|
|
|
|
|
|
|
|
15
|
GOTEGAON
|
MP-34-001-005-001/380
(KHOBI)
|
1734001005NRG24300120240232137
|
30/01/2024
|
THAKUR
|
1734001005WL030546
|
THAKUR
|
00078
|
CNRB0006165
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005329497
|
|
THAKUR
|
CANARA BANK(508532)
|
|
16
|
GOTEGAON
|
MP-34-001-055-002/44
(GUNDRAI)
|
1734001000NRG24300120240231772
|
30/01/2024
|
KRISHN KUMAR GOUND
|
1734001WL030514
|
KRISHN KUMAR GOUND
|
00078
|
CNRB0006165
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
KRISHNKUMARGOUND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2329
|
2329
|
|
|
|
|
|
|
|
|
17
|
GOTEGAON
|
MP-34-001-005-002/11-A
(KHOBI)
|
1734001005NRG24300120240232139
|
30/01/2024
|
RAKESH
|
1734001005WL030546
|
RAKESH
|
00089
|
CBIN0280749
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005329497
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GOTEGAON
|
MP-34-001-007-001/177
(BELKHEDI MUAR)
|
1734001000NRG24300120240231748
|
30/01/2024
|
RAMESH KUMAR
|
1734001WL030512
|
RAMESH KUMAR
|
00089
|
CBIN0280749
|
442
|
442
|
Processed
|
26/03/2024
|
|
005329497
|
|
RAMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOTEGAON
|
MP-34-001-034-001/259-A
(GOHCHAR)
|
1734001000NRG24300120240231754
|
30/01/2024
|
DINESH KUMAR
|
1734001WL030513
|
DINESH KUMAR
|
00089
|
CBIN0280749
|
221
|
221
|
Processed
|
26/03/2024
|
|
005329497
|
|
DINESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOTEGAON
|
MP-34-001-040-001/105
(LATHGAON)
|
1734001000NRG24300120240232124
|
30/01/2024
|
gendalal
|
1734001WL030544
|
gendalal
|
00089
|
CBIN0280749
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
gendalal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOTEGAON
|
MP-34-001-040-001/640-A
(LATHGAON)
|
1734001000NRG24300120240232127
|
30/01/2024
|
dharmendra kumar
|
1734001WL030544
|
dharmendra kumar
|
00089
|
CBIN0280749
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
dharmendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOTEGAON
|
MP-34-001-040-001/731
(LATHGAON)
|
1734001000NRG24300120240232129
|
30/01/2024
|
IBRAR ALI
|
1734001WL030544
|
IBRAR ALI
|
00089
|
CBIN0280749
|
884
|
884
|
Processed
|
26/03/2024
|
|
005329497
|
|
IBRARALI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GOTEGAON
|
MP-34-001-040-001/799
(LATHGAON)
|
1734001000NRG24300120240232130
|
30/01/2024
|
nandram yadav
|
1734001WL030544
|
nandram yadav
|
00089
|
CBIN0280749
|
884
|
884
|
Processed
|
26/03/2024
|
|
005329497
|
|
nandramyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5865
|
5865
|
|
|
|
|
|
|
|
|
24
|
GOTEGAON
|
MP-34-001-042-001/1185
(BAGASPUR)
|
1734001000NRG24300120240231703
|
30/01/2024
|
DEVI SINGH
|
1734001WL030507
|
DEVI SINGH
|
00089
|
CBIN0281092
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOTEGAON
|
MP-34-001-068-001/241
(BEDU)
|
1734001000NRG24300120240231745
|
30/01/2024
|
NARESH
|
1734001WL030510
|
NARESH
|
00089
|
CBIN0281092
|
884
|
884
|
Processed
|
26/03/2024
|
|
005329497
|
|
NARESH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
26
|
GOTEGAON
|
MP-34-001-053-001/11-A
(KAPKHEDA)
|
1734001000NRG24300120240232145
|
30/01/2024
|
PARWATI
|
1734001WL030547
|
PARWATI
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOTEGAON
|
MP-34-001-053-001/110
(KAPKHEDA)
|
1734001000NRG24300120240232146
|
30/01/2024
|
ANNILAL
|
1734001WL030547
|
ANNILAL
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
ANNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOTEGAON
|
MP-34-001-053-001/113
(KAPKHEDA)
|
1734001000NRG24300120240232147
|
30/01/2024
|
DYAL SINGH
|
1734001WL030547
|
DYAL SINGH
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
DYALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOTEGAON
|
MP-34-001-053-001/115
(KAPKHEDA)
|
1734001000NRG24300120240232148
|
30/01/2024
|
KOMAL
|
1734001WL030547
|
KOMAL
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOTEGAON
|
MP-34-001-053-001/116-B
(KAPKHEDA)
|
1734001000NRG24300120240232149
|
30/01/2024
|
GIRVER SINGH
|
1734001WL030547
|
GIRVER SINGH
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
GIRVERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOTEGAON
|
MP-34-001-053-001/167-A
(KAPKHEDA)
|
1734001000NRG24300120240232151
|
30/01/2024
|
Sarsawati
|
1734001WL030547
|
Sarsawati
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
Sarsawati
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOTEGAON
|
MP-34-001-053-001/169
(KAPKHEDA)
|
1734001000NRG24300120240232153
|
30/01/2024
|
RAM CHARAN
|
1734001WL030547
|
RAM CHARAN
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOTEGAON
|
MP-34-001-053-001/17
(KAPKHEDA)
|
1734001000NRG24300120240232154
|
30/01/2024
|
RAGHUNATH
|
1734001WL030547
|
RAGHUNATH
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
RAGHUNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
GOTEGAON
|
MP-34-001-053-001/175-A
(KAPKHEDA)
|
1734001000NRG24300120240232081
|
30/01/2024
|
SELESH
|
1734001WL030539
|
SELESH
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
SELESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
GOTEGAON
|
MP-34-001-053-001/175-A
(KAPKHEDA)
|
1734001000NRG24300120240232080
|
30/01/2024
|
SHRI DEVI
|
1734001WL030539
|
SHRI DEVI
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
SHRIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOTEGAON
|
MP-34-001-053-001/181
(KAPKHEDA)
|
1734001000NRG24300120240232155
|
30/01/2024
|
ASHOK
|
1734001WL030547
|
ASHOK
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
GOTEGAON
|
MP-34-001-053-001/36-B
(KAPKHEDA)
|
1734001000NRG24300120240232082
|
30/01/2024
|
veerendr
|
1734001WL030539
|
veerendr
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
veerendr
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOTEGAON
|
MP-34-001-053-001/43
(KAPKHEDA)
|
1734001000NRG24300120240232156
|
30/01/2024
|
rajnee
|
1734001WL030547
|
rajnee
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
rajnee
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOTEGAON
|
MP-34-001-053-001/72
(KAPKHEDA)
|
1734001000NRG24300120240232157
|
30/01/2024
|
MANOHAR SINGH
|
1734001WL030547
|
MANOHAR SINGH
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
MANOHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
GOTEGAON
|
MP-34-001-053-001/77
(KAPKHEDA)
|
1734001000NRG24300120240232084
|
30/01/2024
|
DURGA BAI
|
1734001WL030539
|
DURGA BAI
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOTEGAON
|
MP-34-001-053-001/86
(KAPKHEDA)
|
1734001000NRG24300120240232158
|
30/01/2024
|
BHOTPA
|
1734001WL030547
|
BHOTPA
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
BHOTPA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOTEGAON
|
MP-34-001-053-001/93
(KAPKHEDA)
|
1734001000NRG24300120240232159
|
30/01/2024
|
BENI SINGH YADAV
|
1734001WL030547
|
BENI SINGH YADAV
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
BENISINGHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOTEGAON
|
MP-34-001-053-001/930
(KAPKHEDA)
|
1734001000NRG24300120240232085
|
30/01/2024
|
SHEKH CHAND
|
1734001WL030539
|
SHEKH CHAND
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
SHEKHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOTEGAON
|
MP-34-001-053-001/932
(KAPKHEDA)
|
1734001000NRG24300120240232087
|
30/01/2024
|
BAHADUR
|
1734001WL030539
|
BAHADUR
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
BAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GOTEGAON
|
MP-34-001-053-001/932
(KAPKHEDA)
|
1734001000NRG24300120240232086
|
30/01/2024
|
BENI SINGH
|
1734001WL030539
|
BENI SINGH
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
BENISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOTEGAON
|
MP-34-001-053-001/932
(KAPKHEDA)
|
1734001000NRG24300120240232088
|
30/01/2024
|
KIRAN
|
1734001WL030539
|
KIRAN
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
KIRAN
|
INDUSIND BANK(607189)
|
|
47
|
GOTEGAON
|
MP-34-001-053-006/25-A
(KAPKHEDA)
|
1734001000NRG24300120240232161
|
30/01/2024
|
CHHIDAMI
|
1734001WL030547
|
CHHIDAMI
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
CHHIDAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOTEGAON
|
MP-34-001-053-006/25-A
(KAPKHEDA)
|
1734001000NRG24300120240232162
|
30/01/2024
|
PACHO BAI
|
1734001WL030547
|
PACHO BAI
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
PACHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOTEGAON
|
MP-34-001-053-006/26
(KAPKHEDA)
|
1734001000NRG24300120240232163
|
30/01/2024
|
HEMRAJ
|
1734001WL030547
|
HEMRAJ
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOTEGAON
|
MP-34-001-053-006/26
(KAPKHEDA)
|
1734001000NRG24300120240232165
|
30/01/2024
|
KUSHUM BAI
|
1734001WL030547
|
KUSHUM BAI
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
KUSHUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOTEGAON
|
MP-34-001-053-006/26
(KAPKHEDA)
|
1734001000NRG24300120240232164
|
30/01/2024
|
SURENDRA
|
1734001WL030547
|
SURENDRA
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOTEGAON
|
MP-34-001-054-001/183
(BASANPANI)
|
1734001054NRG24300120240231690
|
30/01/2024
|
DEVKA BAI
|
1734001054WL030505
|
DEVKA BAI
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
DEVKABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOTEGAON
|
MP-34-001-054-001/206
(BASANPANI)
|
1734001054NRG24300120240231691
|
30/01/2024
|
NARENDRA KUMAR
|
1734001054WL030505
|
NARENDRA KUMAR
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
NARENDRAKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
54
|
GOTEGAON
|
MP-34-001-054-001/206
(BASANPANI)
|
1734001054NRG24300120240231692
|
30/01/2024
|
UMA BAI
|
1734001054WL030505
|
UMA BAI
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOTEGAON
|
MP-34-001-054-001/233-B
(BASANPANI)
|
1734001054NRG24300120240231693
|
30/01/2024
|
Dashoda Bai
|
1734001054WL030505
|
Dashoda Bai
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
DashodaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOTEGAON
|
MP-34-001-068-001/160-B
(BEDU)
|
1734001000NRG24300120240231740
|
30/01/2024
|
RAJESH
|
1734001WL030510
|
RAJESH
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
26/03/2024
|
|
005329497
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOTEGAON
|
MP-34-001-068-001/240
(BEDU)
|
1734001000NRG24300120240231744
|
30/01/2024
|
DWARKA PRASAD
|
1734001WL030510
|
DWARKA PRASAD
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
26/03/2024
|
|
005329497
|
|
DWARKAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
58
|
GOTEGAON
|
MP-34-001-040-001/7
(LATHGAON)
|
1734001000NRG24300120240232128
|
30/01/2024
|
AZAD
|
1734001WL030544
|
AZAD
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
26/03/2024
|
|
005329497
|
|
AZAD
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOTEGAON
|
MP-34-001-042-001/119-A
(BAGASPUR)
|
1734001000NRG24300120240231704
|
30/01/2024
|
ARTI BAI
|
1734001WL030507
|
ARTI BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
ARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GOTEGAON
|
MP-34-001-042-001/1200
(BAGASPUR)
|
1734001000NRG24300120240231705
|
30/01/2024
|
MUNNA LAL
|
1734001WL030507
|
MUNNA LAL
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
MUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
GOTEGAON
|
MP-34-001-042-001/1225-A
(BAGASPUR)
|
1734001000NRG24300120240231707
|
30/01/2024
|
SATYAVATI
|
1734001WL030507
|
SATYAVATI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
SATYAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
GOTEGAON
|
MP-34-001-063-001/11
(JHONTESWAR)
|
1734001063NRG24300120240231943
|
30/01/2024
|
UDAY KUMAR
|
1734001063WL030531
|
UDAY KUMAR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
UDAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOTEGAON
|
MP-34-001-063-001/13-A
(JHONTESWAR)
|
1734001063NRG24300120240231944
|
30/01/2024
|
BASANT
|
1734001063WL030531
|
BASANT
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
BASANT
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOTEGAON
|
MP-34-001-063-001/13-A
(JHONTESWAR)
|
1734001063NRG24300120240231945
|
30/01/2024
|
NIRMALA BAI SEN
|
1734001063WL030531
|
NIRMALA BAI SEN
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
NIRMALABAISEN
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOTEGAON
|
MP-34-001-063-001/15-A
(JHONTESWAR)
|
1734001063NRG24300120240231947
|
30/01/2024
|
MAYA SISODIYA
|
1734001063WL030531
|
MAYA SISODIYA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
MAYASISODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOTEGAON
|
MP-34-001-063-001/15-A
(JHONTESWAR)
|
1734001063NRG24300120240231948
|
30/01/2024
|
RAHUL SISODIYA
|
1734001063WL030531
|
RAHUL SISODIYA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
RAHULSISODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOTEGAON
|
MP-34-001-063-001/15-A
(JHONTESWAR)
|
1734001063NRG24300120240231946
|
30/01/2024
|
RAJENDRA SISODIA
|
1734001063WL030531
|
RAJENDRA SISODIA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
RAJENDRASISODIA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOTEGAON
|
MP-34-001-063-001/24-A
(JHONTESWAR)
|
1734001063NRG24300120240231949
|
30/01/2024
|
lakhan
|
1734001063WL030531
|
lakhan
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOTEGAON
|
MP-34-001-063-001/30
(JHONTESWAR)
|
1734001063NRG24300120240231950
|
30/01/2024
|
TEERATH
|
1734001063WL030531
|
TEERATH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
TEERATH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOTEGAON
|
MP-34-001-063-001/33
(JHONTESWAR)
|
1734001063NRG24300120240231951
|
30/01/2024
|
RADHA
|
1734001063WL030531
|
RADHA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOTEGAON
|
MP-34-001-063-001/37
(JHONTESWAR)
|
1734001063NRG24300120240231953
|
30/01/2024
|
BARELAL
|
1734001063WL030531
|
BARELAL
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOTEGAON
|
MP-34-001-063-001/37
(JHONTESWAR)
|
1734001063NRG24300120240231952
|
30/01/2024
|
BARELAL
|
1734001063WL030531
|
BARELAL
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOTEGAON
|
MP-34-001-063-001/7-A
(JHONTESWAR)
|
1734001063NRG24300120240231955
|
30/01/2024
|
RANI BAI GOND
|
1734001063WL030531
|
RANI BAI GOND
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
RANIBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOTEGAON
|
MP-34-001-063-001/7-A
(JHONTESWAR)
|
1734001063NRG24300120240231954
|
30/01/2024
|
SUDAMA PRASAD THAKUR
|
1734001063WL030531
|
SUDAMA PRASAD THAKUR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
SUDAMAPRASADTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOTEGAON
|
MP-34-001-063-001/76
(JHONTESWAR)
|
1734001063NRG24300120240231956
|
30/01/2024
|
GULAB SINGH THAKUR
|
1734001063WL030531
|
GULAB SINGH THAKUR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
GULABSINGHTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOTEGAON
|
MP-34-001-063-001/76
(JHONTESWAR)
|
1734001063NRG24300120240231957
|
30/01/2024
|
PRABHA BAI
|
1734001063WL030531
|
PRABHA BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
PRABHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOTEGAON
|
MP-34-001-063-001/84
(JHONTESWAR)
|
1734001063NRG24300120240231958
|
30/01/2024
|
GHANSHYAM MEHRA
|
1734001063WL030531
|
GHANSHYAM MEHRA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
GHANSHYAMMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOTEGAON
|
MP-34-001-063-001/84
(JHONTESWAR)
|
1734001063NRG24300120240231959
|
30/01/2024
|
SHIVAM
|
1734001063WL030531
|
SHIVAM
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
SHIVAM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOTEGAON
|
MP-34-001-063-001/85
(JHONTESWAR)
|
1734001063NRG24300120240231960
|
30/01/2024
|
chaya patel
|
1734001063WL030531
|
chaya patel
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
26/03/2024
|
|
005329497
|
|
chayapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOTEGAON
|
MP-34-001-063-001/86
(JHONTESWAR)
|
1734001063NRG24300120240231961
|
30/01/2024
|
vinod kumar
|
1734001063WL030531
|
vinod kumar
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
vinodkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GOTEGAON
|
MP-34-001-063-001/87
(JHONTESWAR)
|
1734001063NRG24300120240231962
|
30/01/2024
|
deepak
|
1734001063WL030531
|
deepak
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOTEGAON
|
MP-34-001-063-002/10
(JHONTESWAR)
|
1734001063NRG24300120240231963
|
30/01/2024
|
CHHOTU YADAV
|
1734001063WL030531
|
CHHOTU YADAV
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
CHHOTUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOTEGAON
|
MP-34-001-063-002/102
(JHONTESWAR)
|
1734001063NRG24300120240231964
|
30/01/2024
|
BALKISHAN
|
1734001063WL030531
|
BALKISHAN
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
BALKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOTEGAON
|
MP-34-001-063-002/106
(JHONTESWAR)
|
1734001063NRG24300120240231965
|
30/01/2024
|
SHARDAPRASAD
|
1734001063WL030531
|
SHARDAPRASAD
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
SHARDAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOTEGAON
|
MP-34-001-063-002/11-A
(JHONTESWAR)
|
1734001063NRG24300120240231966
|
30/01/2024
|
ARVIND
|
1734001063WL030531
|
ARVIND
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOTEGAON
|
MP-34-001-063-002/111
(JHONTESWAR)
|
1734001063NRG24300120240231967
|
30/01/2024
|
MUNEE BAI
|
1734001063WL030531
|
MUNEE BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
MUNEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOTEGAON
|
MP-34-001-063-002/113
(JHONTESWAR)
|
1734001063NRG24300120240231968
|
30/01/2024
|
DASHRATH
|
1734001063WL030531
|
DASHRATH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOTEGAON
|
MP-34-001-063-002/146
(JHONTESWAR)
|
1734001063NRG24300120240231969
|
30/01/2024
|
HARERAM GOND
|
1734001063WL030531
|
HARERAM GOND
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
HARERAMGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOTEGAON
|
MP-34-001-063-002/147
(JHONTESWAR)
|
1734001063NRG24300120240231970
|
30/01/2024
|
MUKESH
|
1734001063WL030531
|
MUKESH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOTEGAON
|
MP-34-001-063-002/148
(JHONTESWAR)
|
1734001063NRG24300120240231971
|
30/01/2024
|
MADAN
|
1734001063WL030531
|
MADAN
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
MADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOTEGAON
|
MP-34-001-063-002/157
(JHONTESWAR)
|
1734001063NRG24300120240231972
|
30/01/2024
|
PRAHLAD GOND
|
1734001063WL030531
|
PRAHLAD GOND
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
PRAHLADGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOTEGAON
|
MP-34-001-063-002/209
(JHONTESWAR)
|
1734001063NRG24300120240231974
|
30/01/2024
|
RAJARAM
|
1734001063WL030531
|
RAJARAM
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOTEGAON
|
MP-34-001-063-002/209
(JHONTESWAR)
|
1734001063NRG24300120240231973
|
30/01/2024
|
RAJARAM
|
1734001063WL030531
|
RAJARAM
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOTEGAON
|
MP-34-001-063-002/216
(JHONTESWAR)
|
1734001063NRG24300120240231975
|
30/01/2024
|
ARJUN
|
1734001063WL030531
|
ARJUN
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOTEGAON
|
MP-34-001-063-002/249
(JHONTESWAR)
|
1734001063NRG24300120240231976
|
30/01/2024
|
PANCHAM
|
1734001063WL030531
|
PANCHAM
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
PANCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOTEGAON
|
MP-34-001-063-002/256
(JHONTESWAR)
|
1734001063NRG24300120240231977
|
30/01/2024
|
DINESH KUMAR
|
1734001063WL030531
|
DINESH KUMAR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
DINESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOTEGAON
|
MP-34-001-063-002/271
(JHONTESWAR)
|
1734001063NRG24300120240231978
|
30/01/2024
|
TIKARAM
|
1734001063WL030531
|
TIKARAM
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
TIKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOTEGAON
|
MP-34-001-063-002/278
(JHONTESWAR)
|
1734001063NRG24300120240231979
|
30/01/2024
|
RAJKUMAR
|
1734001063WL030531
|
RAJKUMAR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOTEGAON
|
MP-34-001-063-002/279
(JHONTESWAR)
|
1734001063NRG24300120240231980
|
30/01/2024
|
KAMLESH KUMAR
|
1734001063WL030531
|
KAMLESH KUMAR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
KAMLESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOTEGAON
|
MP-34-001-063-002/28-A
(JHONTESWAR)
|
1734001063NRG24300120240231981
|
30/01/2024
|
HARI PRASAD YADAV
|
1734001063WL030531
|
HARI PRASAD YADAV
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
HARIPRASADYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOTEGAON
|
MP-34-001-063-002/292
(JHONTESWAR)
|
1734001063NRG24300120240231982
|
30/01/2024
|
ANIL
|
1734001063WL030531
|
ANIL
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOTEGAON
|
MP-34-001-063-002/294
(JHONTESWAR)
|
1734001063NRG24300120240231983
|
30/01/2024
|
DASHODABAI
|
1734001063WL030531
|
DASHODABAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
DASHODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOTEGAON
|
MP-34-001-063-002/296
(JHONTESWAR)
|
1734001063NRG24300120240231984
|
30/01/2024
|
aarti bai
|
1734001063WL030531
|
aarti bai
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
aartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOTEGAON
|
MP-34-001-063-002/301
(JHONTESWAR)
|
1734001063NRG24300120240231985
|
30/01/2024
|
MANISH KUMAR
|
1734001063WL030531
|
MANISH KUMAR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
MANISHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOTEGAON
|
MP-34-001-063-002/304
(JHONTESWAR)
|
1734001063NRG24300120240231986
|
30/01/2024
|
kamal yadav
|
1734001063WL030531
|
kamal yadav
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
kamalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOTEGAON
|
MP-34-001-063-002/305
(JHONTESWAR)
|
1734001063NRG24300120240231987
|
30/01/2024
|
kamlesh yadav
|
1734001063WL030531
|
kamlesh yadav
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
kamleshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOTEGAON
|
MP-34-001-063-002/306
(JHONTESWAR)
|
1734001063NRG24300120240231988
|
30/01/2024
|
munni bai
|
1734001063WL030531
|
munni bai
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOTEGAON
|
MP-34-001-063-002/31-A
(JHONTESWAR)
|
1734001063NRG24300120240231989
|
30/01/2024
|
LAUGWATI BAI
|
1734001063WL030531
|
LAUGWATI BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
LAUGWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOTEGAON
|
MP-34-001-063-002/329
(JHONTESWAR)
|
1734001063NRG24300120240231991
|
30/01/2024
|
ANITA BAI
|
1734001063WL030531
|
ANITA BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOTEGAON
|
MP-34-001-063-002/329
(JHONTESWAR)
|
1734001063NRG24300120240231990
|
30/01/2024
|
BHAGWAN DAS
|
1734001063WL030531
|
BHAGWAN DAS
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
BHAGWANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOTEGAON
|
MP-34-001-063-002/75-A
(JHONTESWAR)
|
1734001063NRG24300120240231992
|
30/01/2024
|
MALAK GOND
|
1734001063WL030531
|
MALAK GOND
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
MALAKGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOTEGAON
|
MP-34-001-063-002/75-A
(JHONTESWAR)
|
1734001063NRG24300120240231993
|
30/01/2024
|
SANGEETA THAKUR
|
1734001063WL030531
|
SANGEETA THAKUR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
SANGEETATHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOTEGAON
|
MP-34-001-063-002/76
(JHONTESWAR)
|
1734001063NRG24300120240231995
|
30/01/2024
|
KAMAL SINGH
|
1734001063WL030531
|
KAMAL SINGH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOTEGAON
|
MP-34-001-063-002/76
(JHONTESWAR)
|
1734001063NRG24300120240231994
|
30/01/2024
|
KAMAL SINGH
|
1734001063WL030531
|
KAMAL SINGH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOTEGAON
|
MP-34-001-063-002/76-A
(JHONTESWAR)
|
1734001063NRG24300120240231996
|
30/01/2024
|
NOKELAL THAKUR
|
1734001063WL030531
|
NOKELAL THAKUR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
NOKELALTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
GOTEGAON
|
MP-34-001-063-002/93
(JHONTESWAR)
|
1734001063NRG24300120240231997
|
30/01/2024
|
SUMMILAL
|
1734001063WL030531
|
SUMMILAL
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
SUMMILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOTEGAON
|
MP-34-001-063-003/118
(JHONTESWAR)
|
1734001063NRG24300120240231998
|
30/01/2024
|
RAMDAS GOND
|
1734001063WL030531
|
RAMDAS GOND
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
RAMDASGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOTEGAON
|
MP-34-001-063-003/190
(JHONTESWAR)
|
1734001063NRG24300120240231999
|
30/01/2024
|
abhishek
|
1734001063WL030531
|
abhishek
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOTEGAON
|
MP-34-001-063-003/289
(JHONTESWAR)
|
1734001063NRG24300120240232000
|
30/01/2024
|
vijay kumar prajapati
|
1734001063WL030531
|
vijay kumar prajapati
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
vijaykumarprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOTEGAON
|
MP-34-001-063-003/295
(JHONTESWAR)
|
1734001063NRG24300120240232001
|
30/01/2024
|
santosh kumar sen
|
1734001063WL030531
|
santosh kumar sen
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
santoshkumarsen
|
UNION BANK OF INDIA(508500)
|
|
121
|
GOTEGAON
|
MP-34-001-063-003/52
(JHONTESWAR)
|
1734001063NRG24300120240232002
|
30/01/2024
|
KHEMSING
|
1734001063WL030531
|
KHEMSING
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
KHEMSING
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOTEGAON
|
MP-34-001-064-001/1017
(UMARIYA)
|
1734001000NRG24300120240231781
|
30/01/2024
|
RAJENDRA
|
1734001WL030517
|
RAJENDRA
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
26/03/2024
|
|
005329497
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOTEGAON
|
MP-34-001-065-001/274-A
(NAGWARA)
|
1734001000NRG24300120240231775
|
30/01/2024
|
KAMLESH KUMAR MUDIYA
|
1734001WL030515
|
KAMLESH KUMAR MUDIYA
|
00089
|
CBIN0282130
|
442
|
442
|
Rejected
|
26/03/2024
|
|
005329497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
GOTEGAON
|
MP-34-001-065-001/361
(NAGWARA)
|
1734001000NRG24300120240231776
|
30/01/2024
|
SAVITRI BAI
|
1734001WL030515
|
SAVITRI BAI
|
00089
|
CBIN0282130
|
442
|
442
|
Processed
|
26/03/2024
|
|
005329497
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOTEGAON
|
MP-34-001-080-001/77
(NEGUANWA)
|
1734001000NRG24300120240231782
|
30/01/2024
|
RATAN
|
1734001WL030518
|
RATAN
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOTEGAON
|
MP-34-001-080-001/77
(NEGUANWA)
|
1734001000NRG24300120240231783
|
30/01/2024
|
SUJJO BAI
|
1734001WL030518
|
SUJJO BAI
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
SUJJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOTEGAON
|
MP-34-001-080-001/86
(NEGUANWA)
|
1734001000NRG24300120240231784
|
30/01/2024
|
SUMNTRA
|
1734001WL030518
|
SUMNTRA
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
SUMNTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOTEGAON
|
MP-34-001-080-001/90
(NEGUANWA)
|
1734001000NRG24300120240231786
|
30/01/2024
|
ANEETA BAI
|
1734001WL030518
|
ANEETA BAI
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
ANEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOTEGAON
|
MP-34-001-080-001/90
(NEGUANWA)
|
1734001000NRG24300120240231785
|
30/01/2024
|
IMRATLAL
|
1734001WL030518
|
IMRATLAL
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
IMRATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GOTEGAON
|
MP-34-001-080-001/93
(NEGUANWA)
|
1734001000NRG24300120240231787
|
30/01/2024
|
KRASNKUMAR
|
1734001WL030518
|
KRASNKUMAR
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
KRASNKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOTEGAON
|
MP-34-001-080-001/93
(NEGUANWA)
|
1734001000NRG24300120240231788
|
30/01/2024
|
SUNEETA BAI
|
1734001WL030518
|
SUNEETA BAI
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GOTEGAON
|
MP-34-001-080-001/95
(NEGUANWA)
|
1734001000NRG24300120240231789
|
30/01/2024
|
HARIRAM
|
1734001WL030518
|
HARIRAM
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
HARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GOTEGAON
|
MP-34-001-080-001/95
(NEGUANWA)
|
1734001000NRG24300120240231790
|
30/01/2024
|
SEETA BAI
|
1734001WL030518
|
SEETA BAI
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GOTEGAON
|
MP-34-001-080-002/48
(NEGUANWA)
|
1734001000NRG24300120240231791
|
30/01/2024
|
NIRPAT
|
1734001WL030518
|
NIRPAT
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
NIRPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
GOTEGAON
|
MP-34-001-080-002/48
(NEGUANWA)
|
1734001000NRG24300120240231792
|
30/01/2024
|
RUPA BAI
|
1734001WL030518
|
RUPA BAI
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
RUPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GOTEGAON
|
MP-34-001-080-002/52
(NEGUANWA)
|
1734001000NRG24300120240231794
|
30/01/2024
|
PARSHOTTAM BAI
|
1734001WL030518
|
PARSHOTTAM BAI
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
PARSHOTTAMBAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
GOTEGAON
|
MP-34-001-080-002/52
(NEGUANWA)
|
1734001000NRG24300120240231793
|
30/01/2024
|
SUKHRAM
|
1734001WL030518
|
SUKHRAM
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GOTEGAON
|
MP-34-001-080-002/9
(NEGUANWA)
|
1734001000NRG24300120240231795
|
30/01/2024
|
HAKAM
|
1734001WL030518
|
HAKAM
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
HAKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GOTEGAON
|
MP-34-001-080-002/9
(NEGUANWA)
|
1734001000NRG24300120240231796
|
30/01/2024
|
SAROJ
|
1734001WL030518
|
SAROJ
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GOTEGAON
|
MP-34-001-080-005/11
(NEGUANWA)
|
1734001000NRG24300120240231797
|
30/01/2024
|
SHEETAL
|
1734001WL030518
|
SHEETAL
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
SHEETAL
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GOTEGAON
|
MP-34-001-080-005/80
(NEGUANWA)
|
1734001000NRG24300120240231798
|
30/01/2024
|
KHOBASINGH
|
1734001WL030518
|
KHOBASINGH
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
KHOBASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GOTEGAON
|
MP-34-001-080-005/80
(NEGUANWA)
|
1734001000NRG24300120240231799
|
30/01/2024
|
SUDHA
|
1734001WL030518
|
SUDHA
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
SUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GOTEGAON
|
MP-34-001-080-005/81
(NEGUANWA)
|
1734001000NRG24300120240231800
|
30/01/2024
|
DEVENDRA
|
1734001WL030518
|
DEVENDRA
|
00089
|
CBIN0282130
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005329497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
GOTEGAON
|
MP-34-001-080-005/81
(NEGUANWA)
|
1734001000NRG24300120240231801
|
30/01/2024
|
LALTA BAI
|
1734001WL030518
|
LALTA BAI
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
LALTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GOTEGAON
|
MP-34-001-082-001/129
(KHAPA)
|
1734001082NRG24280120240230851
|
30/01/2024
|
SHYAM BAI
|
1734001082WL030397
|
SHYAM BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
GOTEGAON
|
MP-34-001-090-004/100
(SIRKONA)
|
1734001000NRG24300120240232116
|
30/01/2024
|
TULSA BAI SAHU
|
1734001WL030542
|
TULSA BAI SAHU
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
TULSABAISAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109395
|
109395
|
|
|
|
|
|
|
|
|
147
|
GOTEGAON
|
MP-34-001-082-002/140
(KHAPA)
|
1734001082NRG24280120240230857
|
30/01/2024
|
ANAND
|
1734001082WL030399
|
ANAND
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
ANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GOTEGAON
|
MP-34-001-082-002/15
(KHAPA)
|
1734001082NRG24280120240230858
|
30/01/2024
|
PREETI BAI
|
1734001082WL030399
|
PREETI BAI
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
PREETIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
GOTEGAON
|
MP-34-001-082-002/56
(KHAPA)
|
1734001082NRG24280120240230853
|
30/01/2024
|
RAJNI BAI
|
1734001082WL030397
|
RAJNI BAI
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
RAJNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
150
|
GOTEGAON
|
MP-34-001-077-003/27
(BARHETA)
|
1734001077NRG24250120240228217
|
30/01/2024
|
HARISHCHAND MUDIYA
|
1734001077WL030149
|
HARISHCHAND MUDIYA
|
00168
|
ICIC0000764
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
HARISHCHANDMUDIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
151
|
GOTEGAON
|
MP-34-001-034-001/208-A
(GOHCHAR)
|
1734001000NRG24300120240231751
|
30/01/2024
|
SARFRAJKHAN
|
1734001WL030513
|
SARFRAJKHAN
|
00176
|
IDIB000G620
|
663
|
663
|
Processed
|
27/03/2024
|
|
005329497
|
|
SARFRAJKHAN
|
INDIAN BANK(607105)
|
|
152
|
GOTEGAON
|
MP-34-001-090-004/80-A
(SIRKONA)
|
1734001000NRG24300120240232121
|
30/01/2024
|
BHEEKAM
|
1734001WL030542
|
BHEEKAM
|
00176
|
IDIB000G620
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005329497
|
|
BHEEKAM
|
INDIAN BANK(607105)
|
|
153
|
GOTEGAON
|
MP-34-001-090-004/82
(SIRKONA)
|
1734001000NRG24300120240232122
|
30/01/2024
|
ANTRAM
|
1734001WL030542
|
ANTRAM
|
00176
|
IDIB000G620
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005329497
|
|
ANTRAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
154
|
GOTEGAON
|
MP-34-001-005-004/70
(KHOBI)
|
1734001005NRG24300120240232144
|
30/01/2024
|
DILLI
|
1734001005WL030546
|
DILLI
|
00354
|
PUNB0689900
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005329497
|
|
DILLI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
155
|
GOTEGAON
|
MP-34-001-034-001/259
(GOHCHAR)
|
1734001000NRG24300120240231753
|
30/01/2024
|
dujja
|
1734001WL030513
|
dujja
|
00354
|
PUNB0689900
|
663
|
663
|
Processed
|
26/03/2024
|
|
005329497
|
|
dujja
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
GOTEGAON
|
MP-34-001-034-001/263
(GOHCHAR)
|
1734001000NRG24300120240231756
|
30/01/2024
|
VISHWANATH
|
1734001WL030513
|
VISHWANATH
|
00354
|
PUNB0689900
|
663
|
663
|
Processed
|
26/03/2024
|
|
005329497
|
|
VISHWANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
GOTEGAON
|
MP-34-001-034-001/271
(GOHCHAR)
|
1734001000NRG24300120240231757
|
30/01/2024
|
PREM LAL
|
1734001WL030513
|
PREM LAL
|
00354
|
PUNB0689900
|
663
|
663
|
Processed
|
26/03/2024
|
|
005329497
|
|
PREMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
GOTEGAON
|
MP-34-001-034-001/303
(GOHCHAR)
|
1734001000NRG24300120240231759
|
30/01/2024
|
KALLAN BEE
|
1734001WL030513
|
KALLAN BEE
|
00354
|
PUNB0689900
|
663
|
663
|
Processed
|
26/03/2024
|
|
005329497
|
|
KALLANBEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
159
|
GOTEGAON
|
MP-34-001-005-001/380
(KHOBI)
|
1734001005NRG24300120240232138
|
30/01/2024
|
KHEERSAGAR
|
1734001005WL030546
|
KHEERSAGAR
|
00415
|
SBIN0002851
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005329497
|
|
KHEERSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GOTEGAON
|
MP-34-001-005-004/63
(KHOBI)
|
1734001005NRG24300120240232142
|
30/01/2024
|
TULSIRAM
|
1734001005WL030546
|
TULSIRAM
|
00415
|
SBIN0002851
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005329497
|
|
TULSIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
161
|
GOTEGAON
|
MP-34-001-005-004/63
(KHOBI)
|
1734001005NRG24300120240232143
|
30/01/2024
|
VINOD
|
1734001005WL030546
|
VINOD
|
00415
|
SBIN0002851
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005329497
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GOTEGAON
|
MP-34-001-034-001/177
(GOHCHAR)
|
1734001000NRG24300120240231749
|
30/01/2024
|
ARUN KUMAR VISHWAKARMA
|
1734001WL030513
|
ARUN KUMAR VISHWAKARMA
|
00415
|
SBIN0002851
|
663
|
663
|
Processed
|
26/03/2024
|
|
005329497
|
|
ARUNKUMARVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
163
|
GOTEGAON
|
MP-34-001-034-001/177
(GOHCHAR)
|
1734001000NRG24300120240231750
|
30/01/2024
|
ARUN KUMAR VISHWAKARMA
|
1734001WL030513
|
ARUN KUMAR VISHWAKARMA
|
00415
|
SBIN0002851
|
663
|
663
|
Processed
|
26/03/2024
|
|
005329497
|
|
ARUNKUMARVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
GOTEGAON
|
MP-34-001-040-001/559-A
(LATHGAON)
|
1734001000NRG24300120240232125
|
30/01/2024
|
GIRDHARILAL
|
1734001WL030544
|
GIRDHARILAL
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
26/03/2024
|
|
005329497
|
|
GIRDHARILAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
GOTEGAON
|
MP-34-001-040-001/842
(LATHGAON)
|
1734001000NRG24300120240232131
|
30/01/2024
|
SURJEET BISWAS
|
1734001WL030544
|
SURJEET BISWAS
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
26/03/2024
|
|
005329497
|
|
SURJEETBISWAS
|
UNION BANK OF INDIA(508500)
|
|
166
|
GOTEGAON
|
MP-34-001-042-001/1037
(BAGASPUR)
|
1734001000NRG24300120240231696
|
30/01/2024
|
VIPUN SEN
|
1734001WL030507
|
VIPUN SEN
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
VIPUNSEN
|
STATE BANK OF INDIA(508548)
|
|
167
|
GOTEGAON
|
MP-34-001-042-001/1039
(BAGASPUR)
|
1734001000NRG24300120240231698
|
30/01/2024
|
Rajni
|
1734001WL030507
|
Rajni
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
168
|
GOTEGAON
|
MP-34-001-042-001/1225
(BAGASPUR)
|
1734001000NRG24300120240231706
|
30/01/2024
|
SANTOSH
|
1734001WL030507
|
SANTOSH
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
169
|
GOTEGAON
|
MP-34-001-042-001/142-A
(BAGASPUR)
|
1734001000NRG24300120240231708
|
30/01/2024
|
ANEETA
|
1734001WL030507
|
ANEETA
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
170
|
GOTEGAON
|
MP-34-001-042-001/1427
(BAGASPUR)
|
1734001000NRG24300120240231709
|
30/01/2024
|
Govind Prasad
|
1734001WL030507
|
Govind Prasad
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
GovindPrasad
|
STATE BANK OF INDIA(508548)
|
|
171
|
GOTEGAON
|
MP-34-001-055-001/13
(GUNDRAI)
|
1734001000NRG24300120240231760
|
30/01/2024
|
MOHAN LAL
|
1734001WL030514
|
MOHAN LAL
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
GOTEGAON
|
MP-34-001-055-002/109
(GUNDRAI)
|
1734001000NRG24300120240231762
|
30/01/2024
|
AMAR SINGH GOUND
|
1734001WL030514
|
AMAR SINGH GOUND
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
AMARSINGHGOUND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
GOTEGAON
|
MP-34-001-055-002/110
(GUNDRAI)
|
1734001000NRG24300120240231763
|
30/01/2024
|
Vivek
|
1734001WL030514
|
Vivek
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
Vivek
|
STATE BANK OF INDIA(508548)
|
|
174
|
GOTEGAON
|
MP-34-001-055-002/113
(GUNDRAI)
|
1734001000NRG24300120240231764
|
30/01/2024
|
NARENDRA
|
1734001WL030514
|
NARENDRA
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
175
|
GOTEGAON
|
MP-34-001-055-002/119
(GUNDRAI)
|
1734001000NRG24300120240231766
|
30/01/2024
|
Channu
|
1734001WL030514
|
Channu
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
Channu
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
176
|
GOTEGAON
|
MP-34-001-055-002/120
(GUNDRAI)
|
1734001000NRG24300120240231767
|
30/01/2024
|
Krishn kumar
|
1734001WL030514
|
Krishn kumar
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
Krishnkumar
|
STATE BANK OF INDIA(508548)
|
|
177
|
GOTEGAON
|
MP-34-001-055-002/21
(GUNDRAI)
|
1734001000NRG24300120240231770
|
30/01/2024
|
HEERA LAL YADAV
|
1734001WL030514
|
HEERA LAL YADAV
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
HEERALALYADAV
|
STATE BANK OF INDIA(508548)
|
|
178
|
GOTEGAON
|
MP-34-001-055-002/41
(GUNDRAI)
|
1734001000NRG24300120240231771
|
30/01/2024
|
Vijay Kumar mehra
|
1734001WL030514
|
Vijay Kumar mehra
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
VijayKumarmehra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
GOTEGAON
|
MP-34-001-059-001/445
(SHRI NAGAR)
|
1734001000NRG24300120240231867
|
30/01/2024
|
RAMU SEN
|
1734001WL030522
|
RAMU SEN
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
RAMUSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
GOTEGAON
|
MP-34-001-068-001/118-A
(BEDU)
|
1734001000NRG24300120240231739
|
30/01/2024
|
aarti bai choudhary
|
1734001WL030510
|
aarti bai choudhary
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
26/03/2024
|
|
005329497
|
|
aartibaichoudhary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24446
|
24446
|
|
|
|
|
|
|
|
|
181
|
GOTEGAON
|
MP-34-001-053-001/168-A
(KAPKHEDA)
|
1734001000NRG24300120240232152
|
30/01/2024
|
Rachana chadar
|
1734001WL030547
|
Rachana chadar
|
00415
|
SBIN0032707
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
Rachanachadar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
182
|
GOTEGAON
|
MP-34-001-005-001/17-A
(KHOBI)
|
1734001005NRG24300120240232135
|
30/01/2024
|
TULARAM SEN
|
1734001005WL030546
|
TULARAM SEN
|
00462
|
UCBA0001488
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005329497
|
|
TULARAMSEN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
183
|
GOTEGAON
|
MP-34-001-005-001/285-A
(KHOBI)
|
1734001005NRG24300120240232136
|
30/01/2024
|
mahendra
|
1734001005WL030546
|
mahendra
|
00462
|
UCBA0001488
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005329497
|
|
mahendra
|
UCO BANK(607066)
|
|
184
|
GOTEGAON
|
MP-34-001-007-002/104-A
(BELKHEDI MUAR)
|
1734001007NRG24300120240231694
|
30/01/2024
|
kamlesh
|
1734001007WL030506
|
kamlesh
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
GOTEGAON
|
MP-34-001-007-002/104-A
(BELKHEDI MUAR)
|
1734001000NRG24300120240231870
|
30/01/2024
|
Moti lal
|
1734001WL030524
|
Moti lal
|
00462
|
UCBA0001488
|
442
|
442
|
Processed
|
26/03/2024
|
|
005329497
|
|
Motilal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4216
|
4216
|
|
|
|
|
|
|
|
|
186
|
GOTEGAON
|
MP-34-001-005-002/131
(KHOBI)
|
1734001005NRG24300120240232141
|
30/01/2024
|
BEBI BAI
|
1734001005WL030546
|
BEBI BAI
|
00468
|
UBIN0544981
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005329497
|
|
BEBIBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
187
|
GOTEGAON
|
MP-34-001-034-001/259
(GOHCHAR)
|
1734001000NRG24300120240231752
|
30/01/2024
|
HARI SINGH CHAMAR
|
1734001WL030513
|
HARI SINGH CHAMAR
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
26/03/2024
|
|
005329497
|
|
HARISINGHCHAMAR
|
UNION BANK OF INDIA(508500)
|
|
188
|
GOTEGAON
|
MP-34-001-034-001/3
(GOHCHAR)
|
1734001000NRG24300120240231758
|
30/01/2024
|
SULTAN KHAN
|
1734001WL030513
|
SULTAN KHAN
|
00468
|
UBIN0555304
|
663
|
663
|
Rejected
|
26/03/2024
|
|
005329497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
GOTEGAON
|
MP-34-001-040-001/572-A
(LATHGAON)
|
1734001000NRG24300120240232126
|
30/01/2024
|
CHANDAN KUSHWAHA
|
1734001WL030544
|
CHANDAN KUSHWAHA
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
26/03/2024
|
|
005329497
|
|
CHANDANKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
190
|
GOTEGAON
|
MP-34-001-040-001/843
(LATHGAON)
|
1734001000NRG24300120240232132
|
30/01/2024
|
NEELESH SAHU
|
1734001WL030544
|
NEELESH SAHU
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
26/03/2024
|
|
005329497
|
|
NEELESHSAHU
|
UNION BANK OF INDIA(508500)
|
|
191
|
GOTEGAON
|
MP-34-001-040-001/844-A
(LATHGAON)
|
1734001000NRG24300120240232133
|
30/01/2024
|
NEEKET PATEL
|
1734001WL030544
|
NEEKET PATEL
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
26/03/2024
|
|
005329497
|
|
NEEKETPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
GOTEGAON
|
MP-34-001-042-001/1039
(BAGASPUR)
|
1734001000NRG24300120240231697
|
30/01/2024
|
UMASHAKAR
|
1734001WL030507
|
UMASHAKAR
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
UMASHAKAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
GOTEGAON
|
MP-34-001-055-002/6-B
(GUNDRAI)
|
1734001000NRG24300120240231773
|
30/01/2024
|
RAKESH LODHI
|
1734001WL030514
|
RAKESH LODHI
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
RAKESHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
GOTEGAON
|
MP-34-001-055-002/68
(GUNDRAI)
|
1734001000NRG24300120240231774
|
30/01/2024
|
KALYAN
|
1734001WL030514
|
KALYAN
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
GOTEGAON
|
MP-34-001-059-001/445
(SHRI NAGAR)
|
1734001000NRG24300120240231868
|
30/01/2024
|
NIDHI SEN
|
1734001WL030522
|
NIDHI SEN
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
NIDHISEN
|
UNION BANK OF INDIA(508500)
|
|
196
|
GOTEGAON
|
MP-34-001-068-001/111-A
(BEDU)
|
1734001000NRG24300120240231737
|
30/01/2024
|
Somvati choudhary
|
1734001WL030510
|
Somvati choudhary
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
26/03/2024
|
|
005329497
|
|
Somvatichoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
GOTEGAON
|
MP-34-001-077-001/1275
(BARHETA)
|
1734001077NRG24250120240228223
|
30/01/2024
|
Mahendra Gound
|
1734001077WL030151
|
Mahendra Gound
|
00468
|
UBIN0555304
|
550
|
550
|
Processed
|
26/03/2024
|
|
005329497
|
|
MahendraGound
|
UNION BANK OF INDIA(508500)
|
|
198
|
GOTEGAON
|
MP-34-001-077-001/376
(BARHETA)
|
1734001077NRG24250120240228228
|
30/01/2024
|
Phulchand Dhimar
|
1734001077WL030151
|
Phulchand Dhimar
|
00468
|
UBIN0555304
|
550
|
550
|
Processed
|
26/03/2024
|
|
005329497
|
|
PhulchandDhimar
|
UNION BANK OF INDIA(508500)
|
|
199
|
GOTEGAON
|
MP-34-001-077-001/989-A
(BARHETA)
|
1734001000NRG24300120240232201
|
30/01/2024
|
MANOJ KUMAR CHOUDHARY
|
1734001WL030550
|
MANOJ KUMAR CHOUDHARY
|
00468
|
UBIN0555304
|
720
|
720
|
Processed
|
26/03/2024
|
|
005329497
|
|
MANOJKUMARCHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
GOTEGAON
|
MP-34-001-090-004/134
(SIRKONA)
|
1734001000NRG24300120240232120
|
30/01/2024
|
DEVINDRA SINGH GOUND
|
1734001WL030542
|
DEVINDRA SINGH GOUND
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
DEVINDRASINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12649
|
12649
|
|
|
|
|
|
|
|
|
201
|
GOTEGAON
|
MP-34-001-042-001/10-C
(BAGASPUR)
|
1734001000NRG24300120240231695
|
30/01/2024
|
MUNNI
|
1734001WL030507
|
MUNNI
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
202
|
GOTEGAON
|
MP-34-001-042-001/106-A
(BAGASPUR)
|
1734001000NRG24300120240231699
|
30/01/2024
|
BABULAL
|
1734001WL030507
|
BABULAL
|
00697
|
BKID0MG1239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
GOTEGAON
|
MP-34-001-042-001/1065-A
(BAGASPUR)
|
1734001000NRG24300120240231700
|
30/01/2024
|
DEVI PRASAD
|
1734001WL030507
|
DEVI PRASAD
|
00697
|
BKID0MG1239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
DEVIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
GOTEGAON
|
MP-34-001-042-001/1138
(BAGASPUR)
|
1734001000NRG24300120240231701
|
30/01/2024
|
SAMPAT BAI SAHU
|
1734001WL030507
|
SAMPAT BAI SAHU
|
00697
|
BKID0MG1239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
SAMPATBAISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
GOTEGAON
|
MP-34-001-042-001/1436
(BAGASPUR)
|
1734001000NRG24300120240231710
|
30/01/2024
|
IMRAT
|
1734001WL030507
|
IMRAT
|
00697
|
BKID0MG1239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
IMRAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
GOTEGAON
|
MP-34-001-042-001/1436-A
(BAGASPUR)
|
1734001000NRG24300120240231711
|
30/01/2024
|
GHANSYAM
|
1734001WL030507
|
GHANSYAM
|
00697
|
BKID0MG1239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
GHANSYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
207
|
GOTEGAON
|
MP-34-001-042-001/1507
(BAGASPUR)
|
1734001000NRG24300120240231712
|
30/01/2024
|
RAMDAS
|
1734001WL030507
|
RAMDAS
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
RAMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
GOTEGAON
|
MP-34-001-077-001/1298
(BARHETA)
|
1734001077NRG24250120240228226
|
30/01/2024
|
GIRDHARI
|
1734001077WL030151
|
GIRDHARI
|
00697
|
BKID0MG1242
|
550
|
550
|
Processed
|
26/03/2024
|
|
005329497
|
|
GIRDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
GOTEGAON
|
MP-34-001-077-001/1308
(BARHETA)
|
1734001077NRG24250120240228227
|
30/01/2024
|
BABULAL
|
1734001077WL030151
|
BABULAL
|
00697
|
BKID0MG1242
|
550
|
550
|
Processed
|
26/03/2024
|
|
005329497
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
GOTEGAON
|
MP-34-001-077-001/536
(BARHETA)
|
1734001000NRG24300120240232187
|
30/01/2024
|
gulab
|
1734001WL030550
|
gulab
|
00697
|
BKID0MG1242
|
720
|
720
|
Processed
|
26/03/2024
|
|
005329497
|
|
gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
GOTEGAON
|
MP-34-001-077-001/611
(BARHETA)
|
1734001000NRG24300120240232189
|
30/01/2024
|
MULCHAND
|
1734001WL030550
|
MULCHAND
|
00697
|
BKID0MG1242
|
720
|
720
|
Processed
|
26/03/2024
|
|
005329497
|
|
MULCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
GOTEGAON
|
MP-34-001-077-001/628
(BARHETA)
|
1734001000NRG24300120240232190
|
30/01/2024
|
MAYA BAI
|
1734001WL030550
|
MAYA BAI
|
00697
|
BKID0MG1242
|
720
|
720
|
Processed
|
26/03/2024
|
|
005329497
|
|
MAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
GOTEGAON
|
MP-34-001-077-001/700
(BARHETA)
|
1734001000NRG24300120240232193
|
30/01/2024
|
RAKESH
|
1734001WL030550
|
RAKESH
|
00697
|
BKID0MG1242
|
720
|
720
|
Processed
|
26/03/2024
|
|
005329497
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
GOTEGAON
|
MP-34-001-077-001/825-A
(BARHETA)
|
1734001000NRG24300120240232196
|
30/01/2024
|
RAJENDRA
|
1734001WL030550
|
RAJENDRA
|
00697
|
BKID0MG1242
|
720
|
720
|
Processed
|
26/03/2024
|
|
005329497
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
GOTEGAON
|
MP-34-001-077-001/953
(BARHETA)
|
1734001000NRG24300120240232197
|
30/01/2024
|
RAJESH
|
1734001WL030550
|
RAJESH
|
00697
|
BKID0MG1242
|
720
|
720
|
Processed
|
26/03/2024
|
|
005329497
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
GOTEGAON
|
MP-34-001-077-001/989
(BARHETA)
|
1734001000NRG24300120240232199
|
30/01/2024
|
MOHAN LAL
|
1734001WL030550
|
MOHAN LAL
|
00697
|
BKID0MG1242
|
720
|
720
|
Processed
|
26/03/2024
|
|
005329497
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
GOTEGAON
|
MP-34-001-077-001/989
(BARHETA)
|
1734001000NRG24300120240232200
|
30/01/2024
|
Sukko bai
|
1734001WL030550
|
Sukko bai
|
00697
|
BKID0MG1242
|
720
|
720
|
Processed
|
26/03/2024
|
|
005329497
|
|
Sukkobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
GOTEGAON
|
MP-34-001-077-003/28
(BARHETA)
|
1734001077NRG24250120240228218
|
30/01/2024
|
VISHAL
|
1734001077WL030149
|
VISHAL
|
00697
|
BKID0MG1242
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
VISHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
GOTEGAON
|
MP-34-001-082-001/125
(KHAPA)
|
1734001082NRG24280120240230850
|
30/01/2024
|
SHAMMU LAL
|
1734001082WL030397
|
SHAMMU LAL
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
SHAMMULAL
|
BANK OF INDIA(508505)
|
|
220
|
GOTEGAON
|
MP-34-001-082-001/200
(KHAPA)
|
1734001082NRG24280120240230856
|
30/01/2024
|
MERSINGH
|
1734001082WL030399
|
MERSINGH
|
00697
|
BKID0MG1242
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005329497
|
|
MERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12164
|
12164
|
|
|
|
|
|
|
|
|
221
|
GOTEGAON
|
MP-34-001-090-004/114
(SIRKONA)
|
1734001000NRG24300120240232118
|
30/01/2024
|
BHOPAT YADAV
|
1734001WL030542
|
BHOPAT YADAV
|
00697
|
BKID0MG1243
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
BHOPATYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
222
|
GOTEGAON
|
MP-34-001-053-001/36-B
(KAPKHEDA)
|
1734001000NRG24300120240232083
|
30/01/2024
|
HEMA
|
1734001WL030539
|
HEMA
|
00697
|
BKID0MG1248
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
HEMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
223
|
GOTEGAON
|
MP-34-001-068-001/112-A
(BEDU)
|
1734001000NRG24300120240231738
|
30/01/2024
|
nirmla bai lodhi
|
1734001WL030510
|
nirmla bai lodhi
|
00697
|
BKID0MG1249
|
884
|
884
|
Processed
|
26/03/2024
|
|
005329497
|
|
nirmlabailodhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
GOTEGAON
|
MP-34-001-068-001/189
(BEDU)
|
1734001000NRG24300120240231741
|
30/01/2024
|
BHAIYARAM
|
1734001WL030510
|
BHAIYARAM
|
00697
|
BKID0MG1249
|
884
|
884
|
Processed
|
26/03/2024
|
|
005329497
|
|
BHAIYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
GOTEGAON
|
MP-34-001-068-001/201
(BEDU)
|
1734001000NRG24300120240231742
|
30/01/2024
|
REHMAN
|
1734001WL030510
|
REHMAN
|
00697
|
BKID0MG1249
|
884
|
884
|
Processed
|
26/03/2024
|
|
005329497
|
|
REHMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
GOTEGAON
|
MP-34-001-068-001/229-C
(BEDU)
|
1734001000NRG24300120240231743
|
30/01/2024
|
bhoopat singh bhat
|
1734001WL030510
|
bhoopat singh bhat
|
00697
|
BKID0MG1249
|
884
|
884
|
Processed
|
26/03/2024
|
|
005329497
|
|
bhoopatsinghbhat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
227
|
GOTEGAON
|
MP-34-001-042-001/159-A
(BAGASPUR)
|
1734001000NRG24300120240231713
|
30/01/2024
|
MANOJ
|
1734001WL030507
|
MANOJ
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
228
|
GOTEGAON
|
MP-34-001-042-001/163-A
(BAGASPUR)
|
1734001000NRG24300120240231714
|
30/01/2024
|
ABHISHEK
|
1734001WL030507
|
ABHISHEK
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
ABHISHEK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
GOTEGAON
|
MP-34-001-054-001/183
(BASANPANI)
|
1734001054NRG24300120240231689
|
30/01/2024
|
NARMDA PRASAD
|
1734001054WL030505
|
NARMDA PRASAD
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
NARMDAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
GOTEGAON
|
MP-34-001-077-001/1062
(BARHETA)
|
1734001077NRG24250120240228221
|
30/01/2024
|
RAJARAM
|
1734001077WL030151
|
RAJARAM
|
00697
|
BKID0NAMRGB
|
550
|
550
|
Processed
|
26/03/2024
|
|
005329497
|
|
RAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
GOTEGAON
|
MP-34-001-077-001/1098
(BARHETA)
|
1734001077NRG24250120240228222
|
30/01/2024
|
PURSHOTTAM
|
1734001077WL030151
|
PURSHOTTAM
|
00697
|
BKID0NAMRGB
|
550
|
550
|
Processed
|
26/03/2024
|
|
005329497
|
|
PURSHOTTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
GOTEGAON
|
MP-34-001-077-001/1282
(BARHETA)
|
1734001077NRG24250120240228224
|
30/01/2024
|
RAJU PATEL
|
1734001077WL030151
|
RAJU PATEL
|
00697
|
BKID0NAMRGB
|
550
|
550
|
Processed
|
26/03/2024
|
|
005329497
|
|
RAJUPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
GOTEGAON
|
MP-34-001-077-001/1282
(BARHETA)
|
1734001077NRG24250120240228225
|
30/01/2024
|
RAJU PATEL
|
1734001077WL030151
|
RAJU PATEL
|
00697
|
BKID0NAMRGB
|
550
|
550
|
Processed
|
26/03/2024
|
|
005329497
|
|
RAJUPATEL
|
UNION BANK OF INDIA(508500)
|
|
234
|
GOTEGAON
|
MP-34-001-077-001/505
(BARHETA)
|
1734001077NRG24250120240228230
|
30/01/2024
|
CHARAN LAL DHEEMAR
|
1734001077WL030151
|
CHARAN LAL DHEEMAR
|
00697
|
BKID0NAMRGB
|
550
|
550
|
Processed
|
26/03/2024
|
|
005329497
|
|
CHARANLALDHEEMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
GOTEGAON
|
MP-34-001-077-001/505
(BARHETA)
|
1734001077NRG24250120240228231
|
30/01/2024
|
DROPTI DHEEMAR
|
1734001077WL030151
|
DROPTI DHEEMAR
|
00697
|
BKID0NAMRGB
|
550
|
550
|
Processed
|
26/03/2024
|
|
005329497
|
|
DROPTIDHEEMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
GOTEGAON
|
MP-34-001-077-001/679
(BARHETA)
|
1734001000NRG24300120240232191
|
30/01/2024
|
KANCHEDEE GIR
|
1734001WL030550
|
KANCHEDEE GIR
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
26/03/2024
|
|
005329497
|
|
KANCHEDEEGIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
GOTEGAON
|
MP-34-001-077-001/680
(BARHETA)
|
1734001000NRG24300120240232192
|
30/01/2024
|
SUNIL
|
1734001WL030550
|
SUNIL
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
26/03/2024
|
|
005329497
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
238
|
GOTEGAON
|
MP-34-001-077-001/732
(BARHETA)
|
1734001077NRG24250120240228233
|
30/01/2024
|
ROHIT
|
1734001077WL030151
|
ROHIT
|
00697
|
BKID0NAMRGB
|
550
|
550
|
Processed
|
26/03/2024
|
|
005329497
|
|
ROHIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
GOTEGAON
|
MP-34-001-077-001/732
(BARHETA)
|
1734001077NRG24250120240228232
|
30/01/2024
|
ROHIT
|
1734001077WL030151
|
ROHIT
|
00697
|
BKID0NAMRGB
|
550
|
550
|
Processed
|
26/03/2024
|
|
005329497
|
|
ROHIT
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
240
|
GOTEGAON
|
MP-34-001-077-001/807
(BARHETA)
|
1734001000NRG24300120240232195
|
30/01/2024
|
Dayashankar Dhimar
|
1734001WL030550
|
Dayashankar Dhimar
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
26/03/2024
|
|
005329497
|
|
DayashankarDhimar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
GOTEGAON
|
MP-34-001-077-001/807
(BARHETA)
|
1734001000NRG24300120240232194
|
30/01/2024
|
Kapura Bai
|
1734001WL030550
|
Kapura Bai
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
26/03/2024
|
|
005329497
|
|
KapuraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
GOTEGAON
|
MP-34-001-077-001/953
(BARHETA)
|
1734001000NRG24300120240232198
|
30/01/2024
|
RAJESH
|
1734001WL030550
|
RAJESH
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
26/03/2024
|
|
005329497
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
243
|
GOTEGAON
|
MP-34-001-077-003/12
(BARHETA)
|
1734001077NRG24250120240228216
|
30/01/2024
|
KHIRSAGAR
|
1734001077WL030149
|
KHIRSAGAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
KHIRSAGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
GOTEGAON
|
MP-34-001-082-002/165
(KHAPA)
|
1734001082NRG24280120240230852
|
30/01/2024
|
KALURAM
|
1734001082WL030397
|
KALURAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329497
|
|
KALURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
GOTEGAON
|
MP-34-001-090-004/114
(SIRKONA)
|
1734001000NRG24300120240232117
|
30/01/2024
|
BHOPAT YADAV
|
1734001WL030542
|
BHOPAT YADAV
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329497
|
|
BHOPATYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15514
|
15514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265227
|
265227
|
|
|
|
|
|
|
|