|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOTEGAON
|
MP-34-001-001-001/152
(SANKAL)
|
1734001001NRG24170120240222287
|
18/01/2024
|
VISHNU PRAJAPATI
|
1734001001WL029485
|
VISHNU PRAJAPATI
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708096
|
|
VISHNUPRAJAPATI
|
UCO BANK(607066)
|
|
2
|
GOTEGAON
|
MP-34-001-001-001/173
(SANKAL)
|
1734001001NRG24170120240222289
|
18/01/2024
|
SURESH
|
1734001001WL029485
|
SURESH
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708096
|
|
SURESH
|
UCO BANK(607066)
|
|
3
|
GOTEGAON
|
MP-34-001-001-001/174
(SANKAL)
|
1734001001NRG24170120240222290
|
18/01/2024
|
RAJKUMAR RAJAK
|
1734001001WL029485
|
RAJKUMAR RAJAK
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708096
|
|
RAJKUMARRAJAK
|
BANK OF INDIA(508505)
|
|
4
|
GOTEGAON
|
MP-34-001-001-001/193
(SANKAL)
|
1734001001NRG24170120240222291
|
18/01/2024
|
DEVKARAN
|
1734001001WL029485
|
DEVKARAN
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708096
|
|
DEVKARAN
|
BANK OF INDIA(508505)
|
|
5
|
GOTEGAON
|
MP-34-001-001-001/199
(SANKAL)
|
1734001001NRG24170120240222292
|
18/01/2024
|
MULAM SINGH
|
1734001001WL029485
|
MULAM SINGH
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708096
|
|
MULAMSINGH
|
BANK OF INDIA(508505)
|
|
6
|
GOTEGAON
|
MP-34-001-001-001/222
(SANKAL)
|
1734001001NRG24170120240222294
|
18/01/2024
|
KIRAT
|
1734001001WL029485
|
KIRAT
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708096
|
|
KIRAT
|
BANK OF INDIA(508505)
|
|
7
|
GOTEGAON
|
MP-34-001-001-001/229
(SANKAL)
|
1734001001NRG24170120240222295
|
18/01/2024
|
MOTILAL
|
1734001001WL029485
|
MOTILAL
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708096
|
|
MOTILAL
|
UCO BANK(607066)
|
|
8
|
GOTEGAON
|
MP-34-001-001-001/268
(SANKAL)
|
1734001001NRG24170120240222297
|
18/01/2024
|
DASHODA KASHYAP
|
1734001001WL029485
|
DASHODA KASHYAP
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708096
|
|
DASHODAKASHYAP
|
BANK OF INDIA(508505)
|
|
9
|
GOTEGAON
|
MP-34-001-001-001/268
(SANKAL)
|
1734001001NRG24170120240222296
|
18/01/2024
|
DEVENDRA KUMAR
|
1734001001WL029485
|
DEVENDRA KUMAR
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708096
|
|
DEVENDRAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
GOTEGAON
|
MP-34-001-001-001/63
(SANKAL)
|
1734001000NRG24180120240222718
|
18/01/2024
|
SURESH
|
1734001WL029531
|
SURESH
|
00048
|
BKID0009435
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742708096
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
11
|
GOTEGAON
|
MP-34-001-001-001/87-A
(SANKAL)
|
1734001000NRG24180120240222720
|
18/01/2024
|
DINESH KUMAR
|
1734001WL029531
|
DINESH KUMAR
|
00048
|
BKID0009435
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742708096
|
|
DINESHKUMAR
|
BANK OF INDIA(508505)
|
|
12
|
GOTEGAON
|
MP-34-001-001-001/98
(SANKAL)
|
1734001000NRG24180120240222721
|
18/01/2024
|
DASHRATH
|
1734001WL029531
|
DASHRATH
|
00048
|
BKID0009435
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742708096
|
|
DASHRATH
|
UCO BANK(607066)
|
|
13
|
GOTEGAON
|
MP-34-001-021-001/119
(MOHAS)
|
1734001021NRG24180120240222549
|
18/01/2024
|
SHAKUN
|
1734001021WL029510
|
SHAKUN
|
00048
|
BKID0009435
|
663
|
663
|
Processed
|
16/03/2024
|
|
742708096
|
|
SHAKUN
|
BANK OF INDIA(508505)
|
|
14
|
GOTEGAON
|
MP-34-001-021-001/27
(MOHAS)
|
1734001021NRG24180120240222551
|
18/01/2024
|
ASHOK
|
1734001021WL029510
|
ASHOK
|
00048
|
BKID0009435
|
663
|
663
|
Processed
|
16/03/2024
|
|
742708096
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
15
|
GOTEGAON
|
MP-34-001-021-001/284
(MOHAS)
|
1734001021NRG24180120240222552
|
18/01/2024
|
ASHISH
|
1734001021WL029510
|
ASHISH
|
00048
|
BKID0009435
|
663
|
663
|
Processed
|
16/03/2024
|
|
742708096
|
|
ASHISH
|
BANK OF INDIA(508505)
|
|
16
|
GOTEGAON
|
MP-34-001-021-001/44
(MOHAS)
|
1734001021NRG24180120240222554
|
18/01/2024
|
SANGETA
|
1734001021WL029510
|
SANGETA
|
00048
|
BKID0009435
|
663
|
663
|
Processed
|
16/03/2024
|
|
742708096
|
|
SANGETA
|
BANK OF INDIA(508505)
|
|
17
|
GOTEGAON
|
MP-34-001-028-001/306
(KUKLAHA)
|
1734001028NRG24170120240222206
|
18/01/2024
|
ASHOK KUMAR
|
1734001028WL029474
|
ASHOK KUMAR
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
ASHOKKUMAR
|
BANK OF INDIA(508505)
|
|
18
|
GOTEGAON
|
MP-34-001-066-001/136
(NADIYA)
|
1734001066NRG24180120240222696
|
18/01/2024
|
SUKHVATI BAI SARATHE
|
1734001066WL029530
|
SUKHVATI BAI SARATHE
|
00048
|
BKID0009435
|
663
|
663
|
Processed
|
16/03/2024
|
|
742708096
|
|
SUKHVATIBAISARATHE
|
BANK OF INDIA(508505)
|
|
19
|
GOTEGAON
|
MP-34-001-066-002/22
(NADIYA)
|
1734001066NRG24180120240222689
|
18/01/2024
|
SUMMER SINGH MEHRA
|
1734001066WL029529
|
SUMMER SINGH MEHRA
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708096
|
|
SUMMERSINGHMEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18931
|
18931
|
|
|
|
|
|
|
|
|
20
|
GOTEGAON
|
MP-34-001-021-001/40
(MOHAS)
|
1734001021NRG24180120240222553
|
18/01/2024
|
NERAJ
|
1734001021WL029510
|
NERAJ
|
00078
|
CNRB0006165
|
663
|
663
|
Processed
|
16/03/2024
|
|
742708096
|
|
NERAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
21
|
GOTEGAON
|
MP-34-001-020-001/223-A
(DEORI KALA)
|
1734001020NRG24170120240222233
|
18/01/2024
|
darai singh
|
1734001020WL029479
|
darai singh
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
daraisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
GOTEGAON
|
MP-34-001-020-001/27
(DEORI KALA)
|
1734001020NRG24170120240222235
|
18/01/2024
|
priti yadav
|
1734001020WL029479
|
priti yadav
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
pritiyadav
|
STATE BANK OF INDIA(508548)
|
|
23
|
GOTEGAON
|
MP-34-001-020-003/140
(DEORI KALA)
|
1734001020NRG24170120240222243
|
18/01/2024
|
Suraj
|
1734001020WL029480
|
Suraj
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
Suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GOTEGAON
|
MP-34-001-058-001/56-B
(CHADAN KHEDA)
|
1734001058NRG24180120240222620
|
18/01/2024
|
SATYAM MEHRA
|
1734001058WL029524
|
SATYAM MEHRA
|
00089
|
CBIN0280749
|
442
|
442
|
Processed
|
16/03/2024
|
|
742708096
|
|
SATYAMMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOTEGAON
|
MP-34-001-066-001/156-B
(NADIYA)
|
1734001066NRG24180120240222673
|
18/01/2024
|
REKHA GUPTA
|
1734001066WL029527
|
REKHA GUPTA
|
00089
|
CBIN0280749
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708096
|
|
REKHAGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOTEGAON
|
MP-34-001-066-001/156-C
(NADIYA)
|
1734001066NRG24180120240222685
|
18/01/2024
|
ASHA BAI GUPTA
|
1734001066WL029529
|
ASHA BAI GUPTA
|
00089
|
CBIN0280749
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708096
|
|
ASHABAIGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOTEGAON
|
MP-34-001-066-001/79-A
(NADIYA)
|
1734001066NRG24180120240222708
|
18/01/2024
|
BRAJESH MEHRA
|
1734001066WL029530
|
BRAJESH MEHRA
|
00089
|
CBIN0280749
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708096
|
|
BRAJESHMEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GOTEGAON
|
MP-34-001-066-002/134-A
(NADIYA)
|
1734001066NRG24180120240222688
|
18/01/2024
|
JYOTI MEHRA
|
1734001066WL029529
|
JYOTI MEHRA
|
00089
|
CBIN0280749
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708096
|
|
JYOTIMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOTEGAON
|
MP-34-001-066-002/65
(NADIYA)
|
1734001066NRG24180120240222692
|
18/01/2024
|
PREMVATI BAI
|
1734001066WL029529
|
PREMVATI BAI
|
00089
|
CBIN0280749
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708096
|
|
PREMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
30
|
GOTEGAON
|
MP-34-001-050-001/77-A
(PIPARIYA (MUSRAN))
|
1734001050NRG24180120240222346
|
18/01/2024
|
DHARMENDRA KUMAR CHOUDHARY
|
1734001050WL029491
|
DHARMENDRA KUMAR CHOUDHARY
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
16/03/2024
|
|
742708096
|
|
DHARMENDRAKUMARCHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOTEGAON
|
MP-34-001-050-001/79
(PIPARIYA (MUSRAN))
|
1734001050NRG24180120240222347
|
18/01/2024
|
SHIVKUMARI BAI KACHHI
|
1734001050WL029491
|
SHIVKUMARI BAI KACHHI
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
16/03/2024
|
|
742708096
|
|
SHIVKUMARIBAIKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOTEGAON
|
MP-34-001-050-003/28
(PIPARIYA (MUSRAN))
|
1734001050NRG24180120240222344
|
18/01/2024
|
NARMDA
|
1734001050WL029490
|
NARMDA
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
16/03/2024
|
|
742708096
|
|
NARMDA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOTEGAON
|
MP-34-001-050-003/41
(PIPARIYA (MUSRAN))
|
1734001050NRG24180120240222345
|
18/01/2024
|
HALKE
|
1734001050WL029490
|
HALKE
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
16/03/2024
|
|
742708096
|
|
HALKE
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
34
|
GOTEGAON
|
MP-34-001-066-001/142-A
(NADIYA)
|
1734001066NRG24180120240222697
|
18/01/2024
|
RANI RAJPOOT
|
1734001066WL029530
|
RANI RAJPOOT
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
16/03/2024
|
|
742708096
|
|
RANIRAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOTEGAON
|
MP-34-001-078-001/173
(SILWANI)
|
1734001000NRG24180120240222653
|
18/01/2024
|
Lalji
|
1734001WL029526
|
Lalji
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708096
|
|
Lalji
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOTEGAON
|
MP-34-001-078-001/181
(SILWANI)
|
1734001000NRG24180120240222655
|
18/01/2024
|
Bejnath
|
1734001WL029526
|
Bejnath
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708096
|
|
Bejnath
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOTEGAON
|
MP-34-001-078-001/181
(SILWANI)
|
1734001000NRG24180120240222656
|
18/01/2024
|
Poona Bai
|
1734001WL029526
|
Poona Bai
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708096
|
|
PoonaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOTEGAON
|
MP-34-001-078-001/188-A
(SILWANI)
|
1734001000NRG24180120240222659
|
18/01/2024
|
RAJPAL
|
1734001WL029526
|
RAJPAL
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708096
|
|
RAJPAL
|
BANK OF INDIA(508505)
|
|
39
|
GOTEGAON
|
MP-34-001-078-001/19-A
(SILWANI)
|
1734001000NRG24180120240222661
|
18/01/2024
|
Premvati Bai
|
1734001WL029526
|
Premvati Bai
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708096
|
|
PremvatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOTEGAON
|
MP-34-001-078-001/33
(SILWANI)
|
1734001000NRG24180120240222662
|
18/01/2024
|
Rukmani Bai
|
1734001WL029526
|
Rukmani Bai
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708096
|
|
RukmaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GOTEGAON
|
MP-34-001-078-001/34
(SILWANI)
|
1734001000NRG24180120240222664
|
18/01/2024
|
Shivkumar Thakur
|
1734001WL029526
|
Shivkumar Thakur
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708096
|
|
ShivkumarThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOTEGAON
|
MP-34-001-078-001/34-A
(SILWANI)
|
1734001000NRG24180120240222665
|
18/01/2024
|
Rajkumar
|
1734001WL029526
|
Rajkumar
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708096
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GOTEGAON
|
MP-34-001-078-001/38
(SILWANI)
|
1734001000NRG24180120240222666
|
18/01/2024
|
SIYA BAI GOUND
|
1734001WL029526
|
SIYA BAI GOUND
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708096
|
|
SIYABAIGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOTEGAON
|
MP-34-001-078-001/44
(SILWANI)
|
1734001000NRG24180120240222668
|
18/01/2024
|
Keshar bai
|
1734001WL029526
|
Keshar bai
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708096
|
|
Kesharbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
45
|
GOTEGAON
|
MP-34-001-065-001/176-A
(NAGWARA)
|
1734001000NRG24180120240222622
|
18/01/2024
|
CHANDA BAI MUDIYA
|
1734001WL029525
|
CHANDA BAI MUDIYA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
CHANDABAIMUDIYA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
GOTEGAON
|
MP-34-001-065-001/181
(NAGWARA)
|
1734001000NRG24180120240222624
|
18/01/2024
|
MAHESH
|
1734001WL029525
|
MAHESH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOTEGAON
|
MP-34-001-065-001/503
(NAGWARA)
|
1734001000NRG24180120240222626
|
18/01/2024
|
PEETAM SINGH MUDIYA
|
1734001WL029525
|
PEETAM SINGH MUDIYA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
PEETAMSINGHMUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOTEGAON
|
MP-34-001-065-001/80
(NAGWARA)
|
1734001000NRG24180120240222627
|
18/01/2024
|
KANCHHEDI LAL YADAV
|
1734001WL029525
|
KANCHHEDI LAL YADAV
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
KANCHHEDILALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOTEGAON
|
MP-34-001-065-002/12
(NAGWARA)
|
1734001000NRG24180120240222629
|
18/01/2024
|
MUNIM
|
1734001WL029525
|
MUNIM
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
MUNIM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOTEGAON
|
MP-34-001-065-002/124
(NAGWARA)
|
1734001000NRG24180120240222631
|
18/01/2024
|
DASHRATH
|
1734001WL029525
|
DASHRATH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
DASHRATH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
51
|
GOTEGAON
|
MP-34-001-065-002/124
(NAGWARA)
|
1734001000NRG24180120240222630
|
18/01/2024
|
DASHRATH
|
1734001WL029525
|
DASHRATH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
DASHRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GOTEGAON
|
MP-34-001-065-002/144
(NAGWARA)
|
1734001000NRG24180120240222632
|
18/01/2024
|
VINOD KUMAR DUBEY
|
1734001WL029525
|
VINOD KUMAR DUBEY
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
VINODKUMARDUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOTEGAON
|
MP-34-001-065-002/190
(NAGWARA)
|
1734001000NRG24180120240222634
|
18/01/2024
|
RAKESH
|
1734001WL029525
|
RAKESH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
RAKESH
|
ICICI BANK LTD(508534)
|
|
54
|
GOTEGAON
|
MP-34-001-065-002/194
(NAGWARA)
|
1734001000NRG24180120240222635
|
18/01/2024
|
PANKAJ SAHU
|
1734001WL029525
|
PANKAJ SAHU
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
PANKAJSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOTEGAON
|
MP-34-001-065-002/197
(NAGWARA)
|
1734001000NRG24180120240222637
|
18/01/2024
|
KAMLA BAI SAHU
|
1734001WL029525
|
KAMLA BAI SAHU
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
KAMLABAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOTEGAON
|
MP-34-001-065-002/202
(NAGWARA)
|
1734001000NRG24180120240222639
|
18/01/2024
|
JANKI
|
1734001WL029525
|
JANKI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOTEGAON
|
MP-34-001-065-002/202
(NAGWARA)
|
1734001000NRG24180120240222638
|
18/01/2024
|
RAMPRASAD
|
1734001WL029525
|
RAMPRASAD
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOTEGAON
|
MP-34-001-065-002/60
(NAGWARA)
|
1734001000NRG24180120240222642
|
18/01/2024
|
BHEEKAM
|
1734001WL029525
|
BHEEKAM
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
BHEEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOTEGAON
|
MP-34-001-065-002/69-A
(NAGWARA)
|
1734001000NRG24180120240222643
|
18/01/2024
|
MOHANLAL
|
1734001WL029525
|
MOHANLAL
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOTEGAON
|
MP-34-001-065-002/69-A
(NAGWARA)
|
1734001000NRG24180120240222644
|
18/01/2024
|
ROSHNI
|
1734001WL029525
|
ROSHNI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
ROSHNI
|
UNION BANK OF INDIA(508500)
|
|
61
|
GOTEGAON
|
MP-34-001-065-002/74
(NAGWARA)
|
1734001000NRG24180120240222646
|
18/01/2024
|
CHHATAR SINGH
|
1734001WL029525
|
CHHATAR SINGH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
CHHATARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOTEGAON
|
MP-34-001-065-002/74
(NAGWARA)
|
1734001000NRG24180120240222647
|
18/01/2024
|
OM BAI RAJPUT
|
1734001WL029525
|
OM BAI RAJPUT
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
OMBAIRAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOTEGAON
|
MP-34-001-065-002/75
(NAGWARA)
|
1734001000NRG24180120240222648
|
18/01/2024
|
SUNIL KUMAR
|
1734001WL029525
|
SUNIL KUMAR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
SUNILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOTEGAON
|
MP-34-001-065-002/9
(NAGWARA)
|
1734001000NRG24180120240222649
|
18/01/2024
|
VINOD
|
1734001WL029525
|
VINOD
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOTEGAON
|
MP-34-001-066-002/132
(NADIYA)
|
1734001066NRG24180120240222677
|
18/01/2024
|
SANGEETA MEHARA
|
1734001066WL029527
|
SANGEETA MEHARA
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708096
|
|
SANGEETAMEHARA
|
STATE BANK OF INDIA(508548)
|
|
66
|
GOTEGAON
|
MP-34-001-076-001/100
(BHAMA)
|
1734001076NRG24180120240222311
|
18/01/2024
|
SHITAL
|
1734001076WL029489
|
SHITAL
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
16/03/2024
|
|
742708096
|
|
SHITAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOTEGAON
|
MP-34-001-076-001/100-A
(BHAMA)
|
1734001076NRG24180120240222312
|
18/01/2024
|
chhotelal
|
1734001076WL029489
|
chhotelal
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
16/03/2024
|
|
742708096
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOTEGAON
|
MP-34-001-076-001/101
(BHAMA)
|
1734001076NRG24180120240222313
|
18/01/2024
|
LAXMAN
|
1734001076WL029489
|
LAXMAN
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
16/03/2024
|
|
742708096
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOTEGAON
|
MP-34-001-076-001/123
(BHAMA)
|
1734001076NRG24180120240222314
|
18/01/2024
|
HEERALAL
|
1734001076WL029489
|
HEERALAL
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
16/03/2024
|
|
742708096
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOTEGAON
|
MP-34-001-076-001/16
(BHAMA)
|
1734001076NRG24180120240222315
|
18/01/2024
|
HARISHANKAR
|
1734001076WL029489
|
HARISHANKAR
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
16/03/2024
|
|
742708096
|
|
HARISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOTEGAON
|
MP-34-001-076-001/161
(BHAMA)
|
1734001076NRG24180120240222316
|
18/01/2024
|
kedar
|
1734001076WL029489
|
kedar
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
16/03/2024
|
|
742708096
|
|
kedar
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOTEGAON
|
MP-34-001-076-001/177
(BHAMA)
|
1734001076NRG24180120240222317
|
18/01/2024
|
DEEPAK THAKUR
|
1734001076WL029489
|
DEEPAK THAKUR
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
16/03/2024
|
|
742708096
|
|
DEEPAKTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOTEGAON
|
MP-34-001-076-001/194
(BHAMA)
|
1734001076NRG24180120240222318
|
18/01/2024
|
aman
|
1734001076WL029489
|
aman
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708096
|
|
aman
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOTEGAON
|
MP-34-001-076-001/38
(BHAMA)
|
1734001076NRG24180120240222319
|
18/01/2024
|
RAMESHWAR
|
1734001076WL029489
|
RAMESHWAR
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708096
|
|
RAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOTEGAON
|
MP-34-001-076-001/4-A
(BHAMA)
|
1734001076NRG24180120240222320
|
18/01/2024
|
prdeep
|
1734001076WL029489
|
prdeep
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
16/03/2024
|
|
742708096
|
|
prdeep
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOTEGAON
|
MP-34-001-076-001/94-A
(BHAMA)
|
1734001076NRG24180120240222321
|
18/01/2024
|
bhagvat
|
1734001076WL029489
|
bhagvat
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
16/03/2024
|
|
742708096
|
|
bhagvat
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOTEGAON
|
MP-34-001-076-001/95
(BHAMA)
|
1734001076NRG24180120240222322
|
18/01/2024
|
SUKHLAL
|
1734001076WL029489
|
SUKHLAL
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708096
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOTEGAON
|
MP-34-001-076-001/96
(BHAMA)
|
1734001076NRG24180120240222323
|
18/01/2024
|
MUKESH
|
1734001076WL029489
|
MUKESH
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
16/03/2024
|
|
742708096
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOTEGAON
|
MP-34-001-076-007/104
(BHAMA)
|
1734001076NRG24180120240222324
|
18/01/2024
|
rameshwar
|
1734001076WL029489
|
rameshwar
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOTEGAON
|
MP-34-001-076-007/104
(BHAMA)
|
1734001076NRG24180120240222325
|
18/01/2024
|
shankro bai
|
1734001076WL029489
|
shankro bai
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
shankrobai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOTEGAON
|
MP-34-001-076-007/115
(BHAMA)
|
1734001076NRG24180120240222326
|
18/01/2024
|
ramji
|
1734001076WL029489
|
ramji
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOTEGAON
|
MP-34-001-076-007/118
(BHAMA)
|
1734001076NRG24180120240222328
|
18/01/2024
|
barelal
|
1734001076WL029489
|
barelal
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
barelal
|
UNION BANK OF INDIA(508500)
|
|
83
|
GOTEGAON
|
MP-34-001-076-007/118
(BHAMA)
|
1734001076NRG24180120240222327
|
18/01/2024
|
barelal
|
1734001076WL029489
|
barelal
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
barelal
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOTEGAON
|
MP-34-001-076-007/122
(BHAMA)
|
1734001076NRG24180120240222329
|
18/01/2024
|
bhagvat
|
1734001076WL029489
|
bhagvat
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
bhagvat
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOTEGAON
|
MP-34-001-076-007/122
(BHAMA)
|
1734001076NRG24180120240222330
|
18/01/2024
|
geeta
|
1734001076WL029489
|
geeta
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOTEGAON
|
MP-34-001-076-007/2
(BHAMA)
|
1734001076NRG24180120240222331
|
18/01/2024
|
ASHOK
|
1734001076WL029489
|
ASHOK
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOTEGAON
|
MP-34-001-076-007/24
(BHAMA)
|
1734001076NRG24180120240222332
|
18/01/2024
|
MELARAM
|
1734001076WL029489
|
MELARAM
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
MELARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOTEGAON
|
MP-34-001-076-007/25
(BHAMA)
|
1734001076NRG24180120240222334
|
18/01/2024
|
DILLEE
|
1734001076WL029489
|
DILLEE
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
DILLEE
|
UNION BANK OF INDIA(508500)
|
|
89
|
GOTEGAON
|
MP-34-001-076-007/25
(BHAMA)
|
1734001076NRG24180120240222333
|
18/01/2024
|
DILLEE
|
1734001076WL029489
|
DILLEE
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
DILLEE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOTEGAON
|
MP-34-001-076-007/3
(BHAMA)
|
1734001076NRG24180120240222336
|
18/01/2024
|
KEVAL
|
1734001076WL029489
|
KEVAL
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
KEVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOTEGAON
|
MP-34-001-076-007/3
(BHAMA)
|
1734001076NRG24180120240222335
|
18/01/2024
|
KEVAL
|
1734001076WL029489
|
KEVAL
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
KEVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOTEGAON
|
MP-34-001-076-007/37
(BHAMA)
|
1734001076NRG24180120240222338
|
18/01/2024
|
PAALSINGH
|
1734001076WL029489
|
PAALSINGH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
PAALSINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
GOTEGAON
|
MP-34-001-076-007/37
(BHAMA)
|
1734001076NRG24180120240222337
|
18/01/2024
|
PAALSINGH
|
1734001076WL029489
|
PAALSINGH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
PAALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOTEGAON
|
MP-34-001-076-007/5
(BHAMA)
|
1734001076NRG24180120240222340
|
18/01/2024
|
RENJPUREE
|
1734001076WL029489
|
RENJPUREE
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
RENJPUREE
|
UNION BANK OF INDIA(508500)
|
|
95
|
GOTEGAON
|
MP-34-001-076-007/5
(BHAMA)
|
1734001076NRG24180120240222339
|
18/01/2024
|
RENJPUREE
|
1734001076WL029489
|
RENJPUREE
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
RENJPUREE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOTEGAON
|
MP-34-001-076-007/59
(BHAMA)
|
1734001076NRG24180120240222341
|
18/01/2024
|
RAMDEEN
|
1734001076WL029489
|
RAMDEEN
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOTEGAON
|
MP-34-001-076-007/60
(BHAMA)
|
1734001076NRG24180120240222342
|
18/01/2024
|
RAMPHAL
|
1734001076WL029489
|
RAMPHAL
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
RAMPHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOTEGAON
|
MP-34-001-076-007/84
(BHAMA)
|
1734001076NRG24180120240222343
|
18/01/2024
|
RAMSWAROOP
|
1734001076WL029489
|
RAMSWAROOP
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
RAMSWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
|
99
|
GOTEGAON
|
MP-34-001-078-001/179-A
(SILWANI)
|
1734001000NRG24180120240222654
|
18/01/2024
|
Suneel
|
1734001WL029526
|
Suneel
|
00089
|
CBIN0282309
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708096
|
|
Suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
100
|
GOTEGAON
|
MP-34-001-014-001/653
(PIPARIYA MAVAI)
|
1734001000NRG24180120240222614
|
18/01/2024
|
deepa bai
|
1734001WL029523
|
deepa bai
|
00152
|
HDFC0006681
|
3536
|
3536
|
Processed
|
16/03/2024
|
|
742708096
|
|
deepabai
|
IDFC BANK LIMITED(608117)
|
|
101
|
GOTEGAON
|
MP-34-001-014-001/653
(PIPARIYA MAVAI)
|
1734001000NRG24180120240222613
|
18/01/2024
|
Mersingh lodhi
|
1734001WL029523
|
Mersingh lodhi
|
00152
|
HDFC0006681
|
3536
|
3536
|
Processed
|
16/03/2024
|
|
742708096
|
|
Mersinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
GOTEGAON
|
MP-34-001-028-001/406
(KUKLAHA)
|
1734001028NRG24170120240222211
|
18/01/2024
|
GOURI SHANKAR CHADAR
|
1734001028WL029474
|
GOURI SHANKAR CHADAR
|
00152
|
HDFC0006681
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
GOURISHANKARCHADAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
103
|
GOTEGAON
|
MP-34-001-021-001/136
(MOHAS)
|
1734001021NRG24180120240222550
|
18/01/2024
|
RAM DARSHAN MEHRA
|
1734001021WL029510
|
RAM DARSHAN MEHRA
|
00176
|
IDIB000G620
|
663
|
663
|
Processed
|
16/03/2024
|
|
742708096
|
|
RAMDARSHANMEHRA
|
STATE BANK OF INDIA(508548)
|
|
104
|
GOTEGAON
|
MP-34-001-066-001/135
(NADIYA)
|
1734001066NRG24180120240222695
|
18/01/2024
|
SANDEEP SINGH RAJPOOT
|
1734001066WL029530
|
SANDEEP SINGH RAJPOOT
|
00176
|
IDIB000G620
|
663
|
663
|
Processed
|
16/03/2024
|
|
742708096
|
|
SANDEEPSINGHRAJPOOT
|
INDIAN BANK(607105)
|
|
105
|
GOTEGAON
|
MP-34-001-066-001/156-A
(NADIYA)
|
1734001066NRG24180120240222684
|
18/01/2024
|
Pankaj Gupta
|
1734001066WL029529
|
Pankaj Gupta
|
00176
|
IDIB000G620
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708096
|
|
PankajGupta
|
STATE BANK OF INDIA(508548)
|
|
106
|
GOTEGAON
|
MP-34-001-066-001/176-A
(NADIYA)
|
1734001066NRG24180120240222699
|
18/01/2024
|
SAKUN BAI MEHRA
|
1734001066WL029530
|
SAKUN BAI MEHRA
|
00176
|
IDIB000G620
|
663
|
663
|
Processed
|
16/03/2024
|
|
742708096
|
|
SAKUNBAIMEHRA
|
INDIAN BANK(607105)
|
|
107
|
GOTEGAON
|
MP-34-001-066-001/40-A
(NADIYA)
|
1734001066NRG24180120240222704
|
18/01/2024
|
BHARAT MEHRA
|
1734001066WL029530
|
BHARAT MEHRA
|
00176
|
IDIB000G620
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708096
|
|
BHARATMEHRA
|
INDIAN BANK(607105)
|
|
108
|
GOTEGAON
|
MP-34-001-066-001/81
(NADIYA)
|
1734001066NRG24180120240222710
|
18/01/2024
|
VINOD SINGH RAJPOOT
|
1734001066WL029530
|
VINOD SINGH RAJPOOT
|
00176
|
IDIB000G620
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708096
|
|
VINODSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
109
|
GOTEGAON
|
MP-34-001-066-001/98
(NADIYA)
|
1734001066NRG24180120240222713
|
18/01/2024
|
MANOJ SINGH RAJPOOT
|
1734001066WL029530
|
MANOJ SINGH RAJPOOT
|
00176
|
IDIB000G620
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708096
|
|
MANOJSINGHRAJPOOT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
110
|
GOTEGAON
|
MP-34-001-001-001/120-A
(SANKAL)
|
1734001001NRG24170120240222285
|
18/01/2024
|
RAJKUMAR LODHI
|
1734001001WL029485
|
RAJKUMAR LODHI
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708096
|
|
RAJKUMARLODHI
|
UNION BANK OF INDIA(508500)
|
|
111
|
GOTEGAON
|
MP-34-001-001-001/140
(SANKAL)
|
1734001001NRG24170120240222286
|
18/01/2024
|
ANVAR
|
1734001001WL029485
|
ANVAR
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708096
|
|
ANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
GOTEGAON
|
MP-34-001-001-001/165
(SANKAL)
|
1734001001NRG24170120240222288
|
18/01/2024
|
PRAHLAD GINGH
|
1734001001WL029485
|
PRAHLAD GINGH
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708096
|
|
PRAHLADGINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
GOTEGAON
|
MP-34-001-001-001/304
(SANKAL)
|
1734001001NRG24170120240222299
|
18/01/2024
|
JALAM SINGH
|
1734001001WL029485
|
JALAM SINGH
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708096
|
|
JALAMSINGH
|
UCO BANK(607066)
|
|
114
|
GOTEGAON
|
MP-34-001-001-001/48
(SANKAL)
|
1734001000NRG24180120240222716
|
18/01/2024
|
SHUBHAM
|
1734001WL029531
|
SHUBHAM
|
00354
|
PUNB0689900
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742708096
|
|
SHUBHAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
GOTEGAON
|
MP-34-001-001-001/49
(SANKAL)
|
1734001000NRG24180120240222717
|
18/01/2024
|
HARIRAM
|
1734001WL029531
|
HARIRAM
|
00354
|
PUNB0689900
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742708096
|
|
HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
GOTEGAON
|
MP-34-001-014-001/1
(PIPARIYA MAVAI)
|
1734001014NRG24170120240222184
|
18/01/2024
|
koshaliya
|
1734001014WL029472
|
koshaliya
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
koshaliya
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GOTEGAON
|
MP-34-001-014-001/480
(PIPARIYA MAVAI)
|
1734001014NRG24170120240222187
|
18/01/2024
|
sulochna bai mehra
|
1734001014WL029472
|
sulochna bai mehra
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
sulochnabaimehra
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
GOTEGAON
|
MP-34-001-014-003/38
(PIPARIYA MAVAI)
|
1734001014NRG24170120240222197
|
18/01/2024
|
Prabha
|
1734001014WL029472
|
Prabha
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
Prabha
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
GOTEGAON
|
MP-34-001-014-003/39
(PIPARIYA MAVAI)
|
1734001014NRG24170120240222198
|
18/01/2024
|
Janki bai
|
1734001014WL029472
|
Janki bai
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
Jankibai
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
GOTEGAON
|
MP-34-001-014-003/73
(PIPARIYA MAVAI)
|
1734001014NRG24170120240222199
|
18/01/2024
|
Shankarlal
|
1734001014WL029472
|
Shankarlal
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
Shankarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
GOTEGAON
|
MP-34-001-014-004/217
(PIPARIYA MAVAI)
|
1734001014NRG24170120240222201
|
18/01/2024
|
umesh
|
1734001014WL029473
|
umesh
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
umesh
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
GOTEGAON
|
MP-34-001-014-004/285
(PIPARIYA MAVAI)
|
1734001014NRG24170120240222203
|
18/01/2024
|
Ramkali
|
1734001014WL029473
|
Ramkali
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
Ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
GOTEGAON
|
MP-34-001-014-004/575
(PIPARIYA MAVAI)
|
1734001014NRG24170120240222204
|
18/01/2024
|
Manoj Kumar patel
|
1734001014WL029473
|
Manoj Kumar patel
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
ManojKumarpatel
|
UNION BANK OF INDIA(508500)
|
|
124
|
GOTEGAON
|
MP-34-001-017-001/869
(KANJAI)
|
1734001000NRG24180120240222609
|
18/01/2024
|
YAMAN
|
1734001WL029520
|
YAMAN
|
00354
|
PUNB0689900
|
1768
|
1768
|
Processed
|
16/03/2024
|
|
742708096
|
|
YAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
GOTEGAON
|
MP-34-001-020-001/36-A
(DEORI KALA)
|
1734001020NRG24170120240222236
|
18/01/2024
|
ANJNABAI
|
1734001020WL029479
|
ANJNABAI
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
ANJNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
GOTEGAON
|
MP-34-001-020-003/152
(DEORI KALA)
|
1734001020NRG24170120240222245
|
18/01/2024
|
rukman bai
|
1734001020WL029480
|
rukman bai
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
rukmanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
GOTEGAON
|
MP-34-001-020-003/152-B
(DEORI KALA)
|
1734001020NRG24170120240222247
|
18/01/2024
|
RAKESH
|
1734001020WL029480
|
RAKESH
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
GOTEGAON
|
MP-34-001-028-001/10-D
(KUKLAHA)
|
1734001028NRG24170120240222205
|
18/01/2024
|
ANSHUL NEMA
|
1734001028WL029474
|
ANSHUL NEMA
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
ANSHULNEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GOTEGAON
|
MP-34-001-028-001/35
(KUKLAHA)
|
1734001028NRG24170120240222208
|
18/01/2024
|
HEMRAJ
|
1734001028WL029474
|
HEMRAJ
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
GOTEGAON
|
MP-34-001-066-001/49
(NADIYA)
|
1734001066NRG24180120240222705
|
18/01/2024
|
ABHISHEK RAJPOOT
|
1734001066WL029530
|
ABHISHEK RAJPOOT
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708096
|
|
ABHISHEKRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
131
|
GOTEGAON
|
MP-34-001-066-001/50
(NADIYA)
|
1734001066NRG24180120240222706
|
18/01/2024
|
SHIVAM MEHRAS
|
1734001066WL029530
|
SHIVAM MEHRAS
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708096
|
|
SHIVAMMEHRAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
GOTEGAON
|
MP-34-001-066-001/68-B
(NADIYA)
|
1734001066NRG24180120240222707
|
18/01/2024
|
Jamna Bai Mehra
|
1734001066WL029530
|
Jamna Bai Mehra
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708096
|
|
JamnaBaiMehra
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
GOTEGAON
|
MP-34-001-066-001/81-B
(NADIYA)
|
1734001066NRG24180120240222711
|
18/01/2024
|
ANKIT
|
1734001066WL029530
|
ANKIT
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708096
|
|
ANKIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30006
|
30006
|
|
|
|
|
|
|
|
|
134
|
GOTEGAON
|
MP-34-001-014-003/36
(PIPARIYA MAVAI)
|
1734001014NRG24170120240222196
|
18/01/2024
|
Priti bai
|
1734001014WL029472
|
Priti bai
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
Pritibai
|
STATE BANK OF INDIA(508548)
|
|
135
|
GOTEGAON
|
MP-34-001-020-001/89
(DEORI KALA)
|
1734001020NRG24170120240222241
|
18/01/2024
|
NARAYAN SINGH
|
1734001020WL029479
|
NARAYAN SINGH
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
GOTEGAON
|
MP-34-001-020-001/89
(DEORI KALA)
|
1734001020NRG24170120240222242
|
18/01/2024
|
REWARAM
|
1734001020WL029479
|
REWARAM
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
REWARAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
GOTEGAON
|
MP-34-001-020-003/198
(DEORI KALA)
|
1734001020NRG24170120240222250
|
18/01/2024
|
komal singh
|
1734001020WL029480
|
komal singh
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
komalsingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
GOTEGAON
|
MP-34-001-028-001/404
(KUKLAHA)
|
1734001028NRG24170120240222209
|
18/01/2024
|
Krashnakant Kushwaha
|
1734001028WL029474
|
Krashnakant Kushwaha
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
KrashnakantKushwaha
|
BANK OF INDIA(508505)
|
|
139
|
GOTEGAON
|
MP-34-001-028-001/407
(KUKLAHA)
|
1734001028NRG24170120240222212
|
18/01/2024
|
LAKHAN KUSHWAHA
|
1734001028WL029474
|
LAKHAN KUSHWAHA
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
LAKHANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
GOTEGAON
|
MP-34-001-058-001/57-B
(CHADAN KHEDA)
|
1734001058NRG24180120240222621
|
18/01/2024
|
RIPAL BISWAS
|
1734001058WL029524
|
RIPAL BISWAS
|
00415
|
SBIN0002851
|
221
|
221
|
Processed
|
16/03/2024
|
|
742708096
|
|
RIPALBISWAS
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
141
|
GOTEGAON
|
MP-34-001-065-002/116
(NAGWARA)
|
1734001000NRG24180120240222628
|
18/01/2024
|
LAALSINGH
|
1734001WL029525
|
LAALSINGH
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
LAALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GOTEGAON
|
MP-34-001-065-002/162
(NAGWARA)
|
1734001000NRG24180120240222633
|
18/01/2024
|
santosh
|
1734001WL029525
|
santosh
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
143
|
GOTEGAON
|
MP-34-001-065-002/22
(NAGWARA)
|
1734001000NRG24180120240222641
|
18/01/2024
|
PAWAN
|
1734001WL029525
|
PAWAN
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
PAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GOTEGAON
|
MP-34-001-065-002/71
(NAGWARA)
|
1734001000NRG24180120240222645
|
18/01/2024
|
IMRAT
|
1734001WL029525
|
IMRAT
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
IMRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GOTEGAON
|
MP-34-001-066-001/157-B
(NADIYA)
|
1734001066NRG24180120240222674
|
18/01/2024
|
NILU
|
1734001066WL029527
|
NILU
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708096
|
|
NILU
|
INDIAN BANK(607105)
|
|
146
|
GOTEGAON
|
MP-34-001-066-001/176
(NADIYA)
|
1734001066NRG24180120240222698
|
18/01/2024
|
SURESH PRASAD
|
1734001066WL029530
|
SURESH PRASAD
|
00415
|
SBIN0002851
|
663
|
663
|
Processed
|
16/03/2024
|
|
742708096
|
|
SURESHPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
GOTEGAON
|
MP-34-001-066-001/38-C
(NADIYA)
|
1734001066NRG24180120240222702
|
18/01/2024
|
Bharti Gond
|
1734001066WL029530
|
Bharti Gond
|
00415
|
SBIN0002851
|
663
|
663
|
Processed
|
16/03/2024
|
|
742708096
|
|
BhartiGond
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GOTEGAON
|
MP-34-001-066-001/38-D
(NADIYA)
|
1734001066NRG24180120240222703
|
18/01/2024
|
SUMTA BAI THAKUR
|
1734001066WL029530
|
SUMTA BAI THAKUR
|
00415
|
SBIN0002851
|
663
|
663
|
Processed
|
16/03/2024
|
|
742708096
|
|
SUMTABAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
GOTEGAON
|
MP-34-001-066-002/12
(NADIYA)
|
1734001066NRG24180120240222675
|
18/01/2024
|
PHOOLMATI GOND
|
1734001066WL029527
|
PHOOLMATI GOND
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708096
|
|
PHOOLMATIGOND
|
UNION BANK OF INDIA(508500)
|
|
150
|
GOTEGAON
|
MP-34-001-066-002/12-A
(NADIYA)
|
1734001066NRG24180120240222676
|
18/01/2024
|
Anuradha Gound
|
1734001066WL029527
|
Anuradha Gound
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708096
|
|
AnuradhaGound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
151
|
GOTEGAON
|
MP-34-001-009-001/10-A
(KARELI KALA)
|
1734001009NRG24170120240222277
|
18/01/2024
|
SUNEEL PATEL
|
1734001009WL029484
|
SUNEEL PATEL
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
SUNEELPATEL
|
STATE BANK OF INDIA(508548)
|
|
152
|
GOTEGAON
|
MP-34-001-009-001/135
(KARELI KALA)
|
1734001009NRG24170120240222279
|
18/01/2024
|
pradep
|
1734001009WL029484
|
pradep
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
pradep
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
153
|
GOTEGAON
|
MP-34-001-009-001/239-B
(KARELI KALA)
|
1734001009NRG24170120240222280
|
18/01/2024
|
malak
|
1734001009WL029484
|
malak
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
malak
|
STATE BANK OF INDIA(508548)
|
|
154
|
GOTEGAON
|
MP-34-001-009-001/239-B
(KARELI KALA)
|
1734001009NRG24170120240222281
|
18/01/2024
|
ram bai
|
1734001009WL029484
|
ram bai
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
155
|
GOTEGAON
|
MP-34-001-009-001/246-B
(KARELI KALA)
|
1734001009NRG24170120240222283
|
18/01/2024
|
RASHMI SEN
|
1734001009WL029484
|
RASHMI SEN
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
RASHMISEN
|
STATE BANK OF INDIA(508548)
|
|
156
|
GOTEGAON
|
MP-34-001-013-003/105
(SILARI)
|
1734001000NRG24180120240222729
|
18/01/2024
|
AANAND
|
1734001WL029532
|
AANAND
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
AANAND
|
UNION BANK OF INDIA(508500)
|
|
157
|
GOTEGAON
|
MP-34-001-014-001/449
(PIPARIYA MAVAI)
|
1734001014NRG24170120240222186
|
18/01/2024
|
chanda
|
1734001014WL029472
|
chanda
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
158
|
GOTEGAON
|
MP-34-001-014-003/18
(PIPARIYA MAVAI)
|
1734001014NRG24170120240222191
|
18/01/2024
|
Summer
|
1734001014WL029472
|
Summer
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
Summer
|
STATE BANK OF INDIA(508548)
|
|
159
|
GOTEGAON
|
MP-34-001-014-003/22
(PIPARIYA MAVAI)
|
1734001014NRG24170120240222192
|
18/01/2024
|
raj narayan
|
1734001014WL029472
|
raj narayan
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
rajnarayan
|
STATE BANK OF INDIA(508548)
|
|
160
|
GOTEGAON
|
MP-34-001-014-003/34
(PIPARIYA MAVAI)
|
1734001014NRG24170120240222195
|
18/01/2024
|
Jiji bai
|
1734001014WL029472
|
Jiji bai
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
Jijibai
|
STATE BANK OF INDIA(508548)
|
|
161
|
GOTEGAON
|
MP-34-001-014-004/283
(PIPARIYA MAVAI)
|
1734001014NRG24170120240222202
|
18/01/2024
|
Durga prasad lodhi
|
1734001014WL029473
|
Durga prasad lodhi
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
Durgaprasadlodhi
|
STATE BANK OF INDIA(508548)
|
|
162
|
GOTEGAON
|
MP-34-001-016-004/14-B
(KUSIWADA)
|
1734001016NRG24180120240222422
|
18/01/2024
|
RAVI KUMAR LODHI
|
1734001016WL029496
|
RAVI KUMAR LODHI
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
RAVIKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
163
|
GOTEGAON
|
MP-34-001-016-004/15
(KUSIWADA)
|
1734001016NRG24180120240222423
|
18/01/2024
|
RAMESHWAR PATEL
|
1734001016WL029496
|
RAMESHWAR PATEL
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
RAMESHWARPATEL
|
STATE BANK OF INDIA(508548)
|
|
164
|
GOTEGAON
|
MP-34-001-016-004/31-A
(KUSIWADA)
|
1734001016NRG24180120240222424
|
18/01/2024
|
RADHA BAI
|
1734001016WL029496
|
RADHA BAI
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
GOTEGAON
|
MP-34-001-016-004/31-B
(KUSIWADA)
|
1734001016NRG24180120240222425
|
18/01/2024
|
NARENDRA SINGH LODHI
|
1734001016WL029496
|
NARENDRA SINGH LODHI
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
NARENDRASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
166
|
GOTEGAON
|
MP-34-001-016-004/33
(KUSIWADA)
|
1734001016NRG24180120240222426
|
18/01/2024
|
SARMAN SINGH LODHI
|
1734001016WL029496
|
SARMAN SINGH LODHI
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
SARMANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
167
|
GOTEGAON
|
MP-34-001-016-004/40
(KUSIWADA)
|
1734001016NRG24180120240222428
|
18/01/2024
|
Manoj
|
1734001016WL029496
|
Manoj
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
168
|
GOTEGAON
|
MP-34-001-016-004/41
(KUSIWADA)
|
1734001016NRG24180120240222429
|
18/01/2024
|
SUBHAM SINGH LODHI
|
1734001016WL029496
|
SUBHAM SINGH LODHI
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
SUBHAMSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
169
|
GOTEGAON
|
MP-34-001-001-001/119-A
(SANKAL)
|
1734001001NRG24170120240222284
|
18/01/2024
|
RAJKUMAR NAMDEV
|
1734001001WL029485
|
RAJKUMAR NAMDEV
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708096
|
|
RAJKUMARNAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
GOTEGAON
|
MP-34-001-001-001/293
(SANKAL)
|
1734001001NRG24170120240222298
|
18/01/2024
|
DWARKA PRASAD
|
1734001001WL029485
|
DWARKA PRASAD
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708096
|
|
DWARKAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
171
|
GOTEGAON
|
MP-34-001-001-001/383
(SANKAL)
|
1734001000NRG24180120240222715
|
18/01/2024
|
LEKHRAM PATEL
|
1734001WL029531
|
LEKHRAM PATEL
|
00462
|
UCBA0001488
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742708096
|
|
LEKHRAMPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
GOTEGAON
|
MP-34-001-001-001/68
(SANKAL)
|
1734001000NRG24180120240222719
|
18/01/2024
|
LAXMAN
|
1734001WL029531
|
LAXMAN
|
00462
|
UCBA0001488
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742708096
|
|
LAXMAN
|
UCO BANK(607066)
|
|
173
|
GOTEGAON
|
MP-34-001-014-002/11
(PIPARIYA MAVAI)
|
1734001014NRG24170120240222200
|
18/01/2024
|
Beni singh
|
1734001014WL029473
|
Beni singh
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
Benisingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
174
|
GOTEGAON
|
MP-34-001-014-003/23
(PIPARIYA MAVAI)
|
1734001014NRG24170120240222193
|
18/01/2024
|
kamla bai mehra
|
1734001014WL029472
|
kamla bai mehra
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
kamlabaimehra
|
UCO BANK(607066)
|
|
175
|
GOTEGAON
|
MP-34-001-020-001/27
(DEORI KALA)
|
1734001020NRG24170120240222234
|
18/01/2024
|
manoj
|
1734001020WL029479
|
manoj
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
manoj
|
UCO BANK(607066)
|
|
176
|
GOTEGAON
|
MP-34-001-020-001/44
(DEORI KALA)
|
1734001020NRG24170120240222237
|
18/01/2024
|
SHOBARAN
|
1734001020WL029479
|
SHOBARAN
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
SHOBARAN
|
UCO BANK(607066)
|
|
177
|
GOTEGAON
|
MP-34-001-020-001/72-B
(DEORI KALA)
|
1734001020NRG24170120240222240
|
18/01/2024
|
GULAB
|
1734001020WL029479
|
GULAB
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
GULAB
|
UCO BANK(607066)
|
|
178
|
GOTEGAON
|
MP-34-001-058-001/18-B
(CHADAN KHEDA)
|
1734001058NRG24180120240222618
|
18/01/2024
|
LEELA BAI
|
1734001058WL029524
|
LEELA BAI
|
00462
|
UCBA0001488
|
663
|
663
|
Processed
|
16/03/2024
|
|
742708096
|
|
LEELABAI
|
UCO BANK(607066)
|
|
179
|
GOTEGAON
|
MP-34-001-066-001/81-C
(NADIYA)
|
1734001066NRG24180120240222712
|
18/01/2024
|
ALKA BAI
|
1734001066WL029530
|
ALKA BAI
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708096
|
|
ALKABAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
180
|
GOTEGAON
|
MP-34-001-009-001/135
(KARELI KALA)
|
1734001009NRG24170120240222278
|
18/01/2024
|
devi singh lodhi
|
1734001009WL029484
|
devi singh lodhi
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
devisinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
181
|
GOTEGAON
|
MP-34-001-009-001/246-B
(KARELI KALA)
|
1734001009NRG24170120240222282
|
18/01/2024
|
RAHENDRA SINGH
|
1734001009WL029484
|
RAHENDRA SINGH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
RAHENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
GOTEGAON
|
MP-34-001-013-002/461
(SILARI)
|
1734001000NRG24180120240222728
|
18/01/2024
|
Smita patel
|
1734001WL029532
|
Smita patel
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
Smitapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
GOTEGAON
|
MP-34-001-014-001/283
(PIPARIYA MAVAI)
|
1734001014NRG24170120240222185
|
18/01/2024
|
roshni lodhi
|
1734001014WL029472
|
roshni lodhi
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
roshnilodhi
|
UNION BANK OF INDIA(508500)
|
|
184
|
GOTEGAON
|
MP-34-001-014-001/639
(PIPARIYA MAVAI)
|
1734001014NRG24170120240222188
|
18/01/2024
|
Genda Bai gound
|
1734001014WL029472
|
Genda Bai gound
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
GendaBaigound
|
UNION BANK OF INDIA(508500)
|
|
185
|
GOTEGAON
|
MP-34-001-014-001/640
(PIPARIYA MAVAI)
|
1734001014NRG24170120240222189
|
18/01/2024
|
gareeb
|
1734001014WL029472
|
gareeb
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
gareeb
|
UNION BANK OF INDIA(508500)
|
|
186
|
GOTEGAON
|
MP-34-001-014-001/664
(PIPARIYA MAVAI)
|
1734001014NRG24170120240222190
|
18/01/2024
|
rasmi mehra
|
1734001014WL029472
|
rasmi mehra
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
rasmimehra
|
UNION BANK OF INDIA(508500)
|
|
187
|
GOTEGAON
|
MP-34-001-014-003/24
(PIPARIYA MAVAI)
|
1734001014NRG24170120240222194
|
18/01/2024
|
AMIT
|
1734001014WL029472
|
AMIT
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
AMIT
|
UNION BANK OF INDIA(508500)
|
|
188
|
GOTEGAON
|
MP-34-001-016-004/39
(KUSIWADA)
|
1734001016NRG24180120240222427
|
18/01/2024
|
SURENDRA KUMAR MEHRA
|
1734001016WL029496
|
SURENDRA KUMAR MEHRA
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
SURENDRAKUMARMEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
GOTEGAON
|
MP-34-001-020-003/140
(DEORI KALA)
|
1734001020NRG24170120240222244
|
18/01/2024
|
Meera bai
|
1734001020WL029480
|
Meera bai
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
Meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
GOTEGAON
|
MP-34-001-020-003/152-A
(DEORI KALA)
|
1734001020NRG24170120240222246
|
18/01/2024
|
Arjun singh
|
1734001020WL029480
|
Arjun singh
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
Arjunsingh
|
UNION BANK OF INDIA(508500)
|
|
191
|
GOTEGAON
|
MP-34-001-020-003/196
(DEORI KALA)
|
1734001020NRG24170120240222249
|
18/01/2024
|
leela bai
|
1734001020WL029480
|
leela bai
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
leelabai
|
UNION BANK OF INDIA(508500)
|
|
192
|
GOTEGAON
|
MP-34-001-020-003/196
(DEORI KALA)
|
1734001020NRG24170120240222248
|
18/01/2024
|
TEK SINGH
|
1734001020WL029480
|
TEK SINGH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
TEKSINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
GOTEGAON
|
MP-34-001-044-001/215
(RAJA KACHHAR)
|
1734001044NRG24170120240222176
|
18/01/2024
|
DEEPAK KUMAR
|
1734001044WL029471
|
DEEPAK KUMAR
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
16/03/2024
|
|
742708096
|
|
DEEPAKKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
GOTEGAON
|
MP-34-001-044-001/45
(RAJA KACHHAR)
|
1734001044NRG24170120240222180
|
18/01/2024
|
CHHOTE LAL
|
1734001044WL029471
|
CHHOTE LAL
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
16/03/2024
|
|
742708096
|
|
CHHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
195
|
GOTEGAON
|
MP-34-001-044-001/90
(RAJA KACHHAR)
|
1734001044NRG24170120240222183
|
18/01/2024
|
LAXMI BAI BASOR
|
1734001044WL029471
|
LAXMI BAI BASOR
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
16/03/2024
|
|
742708096
|
|
LAXMIBAIBASOR
|
UNION BANK OF INDIA(508500)
|
|
196
|
GOTEGAON
|
MP-34-001-058-001/16-B
(CHADAN KHEDA)
|
1734001058NRG24180120240222616
|
18/01/2024
|
SHRADDHA LODHI
|
1734001058WL029524
|
SHRADDHA LODHI
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
16/03/2024
|
|
742708096
|
|
SHRADDHALODHI
|
UNION BANK OF INDIA(508500)
|
|
197
|
GOTEGAON
|
MP-34-001-058-001/17-B
(CHADAN KHEDA)
|
1734001058NRG24180120240222617
|
18/01/2024
|
ANURADHA LODHI
|
1734001058WL029524
|
ANURADHA LODHI
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
16/03/2024
|
|
742708096
|
|
ANURADHALODHI
|
UNION BANK OF INDIA(508500)
|
|
198
|
GOTEGAON
|
MP-34-001-058-001/55-B
(CHADAN KHEDA)
|
1734001058NRG24180120240222619
|
18/01/2024
|
suneel kumar khangar
|
1734001058WL029524
|
suneel kumar khangar
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
16/03/2024
|
|
742708096
|
|
suneelkumarkhangar
|
UNION BANK OF INDIA(508500)
|
|
199
|
GOTEGAON
|
MP-34-001-065-001/179
(NAGWARA)
|
1734001000NRG24180120240222623
|
18/01/2024
|
KEERAT GADARIYA
|
1734001WL029525
|
KEERAT GADARIYA
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
KEERATGADARIYA
|
STATE BANK OF INDIA(508548)
|
|
200
|
GOTEGAON
|
MP-34-001-065-001/357-A
(NAGWARA)
|
1734001000NRG24180120240222625
|
18/01/2024
|
SHUBHAM
|
1734001WL029525
|
SHUBHAM
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
SHUBHAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
GOTEGAON
|
MP-34-001-065-002/196
(NAGWARA)
|
1734001000NRG24180120240222636
|
18/01/2024
|
KHUSHBU
|
1734001WL029525
|
KHUSHBU
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
KHUSHBU
|
UNION BANK OF INDIA(508500)
|
|
202
|
GOTEGAON
|
MP-34-001-065-002/218
(NAGWARA)
|
1734001000NRG24180120240222640
|
18/01/2024
|
ARTI KURMI
|
1734001WL029525
|
ARTI KURMI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
ARTIKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
GOTEGAON
|
MP-34-001-066-001/147-A
(NADIYA)
|
1734001066NRG24180120240222672
|
18/01/2024
|
DURGA PRASAD MEHRA
|
1734001066WL029527
|
DURGA PRASAD MEHRA
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708096
|
|
DURGAPRASADMEHRA
|
STATE BANK OF INDIA(508548)
|
|
204
|
GOTEGAON
|
MP-34-001-066-001/157-A
(NADIYA)
|
1734001066NRG24180120240222686
|
18/01/2024
|
AASHISH NEMA
|
1734001066WL029529
|
AASHISH NEMA
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708096
|
|
AASHISHNEMA
|
UNION BANK OF INDIA(508500)
|
|
205
|
GOTEGAON
|
MP-34-001-066-001/180
(NADIYA)
|
1734001066NRG24180120240222700
|
18/01/2024
|
MUKESH KUMAR MEHRA
|
1734001066WL029530
|
MUKESH KUMAR MEHRA
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
16/03/2024
|
|
742708096
|
|
MUKESHKUMARMEHRA
|
STATE BANK OF INDIA(508548)
|
|
206
|
GOTEGAON
|
MP-34-001-066-002/12-B
(NADIYA)
|
1734001066NRG24180120240222687
|
18/01/2024
|
UDAY PRATAP GOUAND
|
1734001066WL029529
|
UDAY PRATAP GOUAND
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708096
|
|
UDAYPRATAPGOUAND
|
STATE BANK OF INDIA(508548)
|
|
207
|
GOTEGAON
|
MP-34-001-066-002/133-A
(NADIYA)
|
1734001066NRG24180120240222678
|
18/01/2024
|
Rekha Thakur
|
1734001066WL029527
|
Rekha Thakur
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708096
|
|
RekhaThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
GOTEGAON
|
MP-34-001-066-002/135-A
(NADIYA)
|
1734001066NRG24180120240222679
|
18/01/2024
|
IMRATI BAI GOUAND
|
1734001066WL029527
|
IMRATI BAI GOUAND
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708096
|
|
IMRATIBAIGOUAND
|
STATE BANK OF INDIA(508548)
|
|
209
|
GOTEGAON
|
MP-34-001-066-002/32-A
(NADIYA)
|
1734001066NRG24180120240222680
|
18/01/2024
|
KALYAN SINGH MEHRA
|
1734001066WL029527
|
KALYAN SINGH MEHRA
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
16/03/2024
|
|
742708096
|
|
KALYANSINGHMEHRA
|
UNION BANK OF INDIA(508500)
|
|
210
|
GOTEGAON
|
MP-34-001-078-001/19-A
(SILWANI)
|
1734001000NRG24180120240222660
|
18/01/2024
|
CHOBA RAM
|
1734001WL029526
|
CHOBA RAM
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708096
|
|
CHOBARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
211
|
GOTEGAON
|
MP-34-001-028-001/310
(KUKLAHA)
|
1734001028NRG24170120240222207
|
18/01/2024
|
JYOTI CHADAR
|
1734001028WL029474
|
JYOTI CHADAR
|
00468
|
UBIN0566934
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
JYOTICHADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
212
|
GOTEGAON
|
MP-34-001-001-001/212
(SANKAL)
|
1734001001NRG24170120240222293
|
18/01/2024
|
SANTOSH KUMAR SONI
|
1734001001WL029485
|
SANTOSH KUMAR SONI
|
00468
|
UBIN0571466
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708096
|
|
SANTOSHKUMARSONI
|
UNION BANK OF INDIA(508500)
|
|
213
|
GOTEGAON
|
MP-34-001-001-001/324-B
(SANKAL)
|
1734001000NRG24180120240222714
|
18/01/2024
|
GOVIND
|
1734001WL029531
|
GOVIND
|
00468
|
UBIN0571466
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742708096
|
|
GOVIND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2185
|
2185
|
|
|
|
|
|
|
|
|
214
|
GOTEGAON
|
MP-34-001-020-001/51-B
(DEORI KALA)
|
1734001020NRG24170120240222238
|
18/01/2024
|
VIKASH KUMAR
|
1734001020WL029479
|
VIKASH KUMAR
|
00468
|
UBIN0827436
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
VIKASHKUMAR
|
UCO BANK(607066)
|
|
215
|
GOTEGAON
|
MP-34-001-020-001/57-A
(DEORI KALA)
|
1734001020NRG24170120240222239
|
18/01/2024
|
DILLI
|
1734001020WL029479
|
DILLI
|
00468
|
UBIN0827436
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
DILLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
216
|
GOTEGAON
|
MP-34-001-013-001/210
(SILARI)
|
1734001000NRG24180120240222724
|
18/01/2024
|
tofan
|
1734001WL029532
|
tofan
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
tofan
|
STATE BANK OF INDIA(508548)
|
|
217
|
GOTEGAON
|
MP-34-001-013-001/303
(SILARI)
|
1734001000NRG24180120240222726
|
18/01/2024
|
SHIVKALI
|
1734001WL029532
|
SHIVKALI
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
SHIVKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
218
|
GOTEGAON
|
MP-34-001-013-001/192
(SILARI)
|
1734001000NRG24180120240222722
|
18/01/2024
|
RAMCHARAN
|
1734001WL029532
|
RAMCHARAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
219
|
GOTEGAON
|
MP-34-001-013-001/203
(SILARI)
|
1734001000NRG24180120240222723
|
18/01/2024
|
narendra
|
1734001WL029532
|
narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
GOTEGAON
|
MP-34-001-013-001/26
(SILARI)
|
1734001000NRG24180120240222725
|
18/01/2024
|
PREMLAL
|
1734001WL029532
|
PREMLAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
GOTEGAON
|
MP-34-001-013-001/386
(SILARI)
|
1734001000NRG24180120240222727
|
18/01/2024
|
ANKIT
|
1734001WL029532
|
ANKIT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
ANKIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
GOTEGAON
|
MP-34-001-013-003/55
(SILARI)
|
1734001000NRG24180120240222730
|
18/01/2024
|
maya
|
1734001WL029532
|
maya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
223
|
GOTEGAON
|
MP-34-001-016-004/6
(KUSIWADA)
|
1734001016NRG24180120240222430
|
18/01/2024
|
YASHVANT SINGH
|
1734001016WL029496
|
YASHVANT SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
YASHVANTSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
224
|
GOTEGAON
|
MP-34-001-073-001/159-B
(DON)
|
1734001000NRG24180120240222611
|
18/01/2024
|
CHOOTI BAI
|
1734001WL029522
|
CHOOTI BAI
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
CHOOTIBAI
|
UNION BANK OF INDIA(508500)
|
|
225
|
GOTEGAON
|
MP-34-001-073-001/3-C
(DON)
|
1734001000NRG24180120240222612
|
18/01/2024
|
SONU
|
1734001WL029522
|
SONU
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
SONU
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
GOTEGAON
|
MP-34-001-074-001/145
(SEONI BANDHA)
|
1734001000NRG24180120240222610
|
18/01/2024
|
LOTAN SINGH
|
1734001WL029521
|
LOTAN SINGH
|
00697
|
BKID0MG1242
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742708096
|
|
LOTANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
227
|
GOTEGAON
|
MP-34-001-078-001/170
(SILWANI)
|
1734001000NRG24180120240222652
|
18/01/2024
|
RAMDEEN
|
1734001WL029526
|
RAMDEEN
|
00697
|
BKID0MG1242
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708096
|
|
RAMDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
GOTEGAON
|
MP-34-001-078-001/182
(SILWANI)
|
1734001000NRG24180120240222657
|
18/01/2024
|
KASHI RAM
|
1734001WL029526
|
KASHI RAM
|
00697
|
BKID0MG1242
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708096
|
|
KASHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
GOTEGAON
|
MP-34-001-078-001/188
(SILWANI)
|
1734001000NRG24180120240222658
|
18/01/2024
|
charan
|
1734001WL029526
|
charan
|
00697
|
BKID0MG1242
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708096
|
|
charan
|
UNION BANK OF INDIA(508500)
|
|
230
|
GOTEGAON
|
MP-34-001-078-001/44
(SILWANI)
|
1734001000NRG24180120240222667
|
18/01/2024
|
UTTAM
|
1734001WL029526
|
UTTAM
|
00697
|
BKID0MG1242
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708096
|
|
UTTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
GOTEGAON
|
MP-34-001-078-001/74
(SILWANI)
|
1734001000NRG24180120240222669
|
18/01/2024
|
JAGDISH
|
1734001WL029526
|
JAGDISH
|
00697
|
BKID0MG1242
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708096
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
GOTEGAON
|
MP-34-001-078-001/96
(SILWANI)
|
1734001000NRG24180120240222671
|
18/01/2024
|
BANSILAL
|
1734001WL029526
|
BANSILAL
|
00697
|
BKID0MG1242
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708096
|
|
BANSILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
233
|
GOTEGAON
|
MP-34-001-044-001/17
(RAJA KACHHAR)
|
1734001044NRG24170120240222175
|
18/01/2024
|
SHANKARLAL
|
1734001044WL029471
|
SHANKARLAL
|
00697
|
BKID0MG1243
|
884
|
884
|
Processed
|
16/03/2024
|
|
742708096
|
|
SHANKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
GOTEGAON
|
MP-34-001-044-001/30
(RAJA KACHHAR)
|
1734001044NRG24170120240222177
|
18/01/2024
|
HARISINGH
|
1734001044WL029471
|
HARISINGH
|
00697
|
BKID0MG1243
|
884
|
884
|
Processed
|
16/03/2024
|
|
742708096
|
|
HARISINGH
|
UNION BANK OF INDIA(508500)
|
|
235
|
GOTEGAON
|
MP-34-001-044-001/31
(RAJA KACHHAR)
|
1734001044NRG24170120240222178
|
18/01/2024
|
RAKESH BASOR
|
1734001044WL029471
|
RAKESH BASOR
|
00697
|
BKID0MG1243
|
884
|
884
|
Processed
|
16/03/2024
|
|
742708096
|
|
RAKESHBASOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
GOTEGAON
|
MP-34-001-044-001/36
(RAJA KACHHAR)
|
1734001044NRG24170120240222179
|
18/01/2024
|
SANTOSH
|
1734001044WL029471
|
SANTOSH
|
00697
|
BKID0MG1243
|
884
|
884
|
Processed
|
16/03/2024
|
|
742708096
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
237
|
GOTEGAON
|
MP-34-001-044-001/66
(RAJA KACHHAR)
|
1734001044NRG24170120240222181
|
18/01/2024
|
KANHAIYA LAL BASOR
|
1734001044WL029471
|
KANHAIYA LAL BASOR
|
00697
|
BKID0MG1243
|
884
|
884
|
Processed
|
16/03/2024
|
|
742708096
|
|
KANHAIYALALBASOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
GOTEGAON
|
MP-34-001-044-001/70
(RAJA KACHHAR)
|
1734001044NRG24170120240222182
|
18/01/2024
|
DOULT
|
1734001044WL029471
|
DOULT
|
00697
|
BKID0MG1243
|
884
|
884
|
Processed
|
16/03/2024
|
|
742708096
|
|
DOULT
|
UNION BANK OF INDIA(508500)
|
|
239
|
GOTEGAON
|
MP-34-001-058-001/15-B
(CHADAN KHEDA)
|
1734001058NRG24180120240222615
|
18/01/2024
|
CHHOTI BAI LODHI
|
1734001058WL029524
|
CHHOTI BAI LODHI
|
00697
|
BKID0MG1243
|
663
|
663
|
Processed
|
16/03/2024
|
|
742708096
|
|
CHHOTIBAILODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
GOTEGAON
|
MP-34-001-066-001/125
(NADIYA)
|
1734001066NRG24180120240222694
|
18/01/2024
|
SANDHYA RAJPOOT
|
1734001066WL029530
|
SANDHYA RAJPOOT
|
00697
|
BKID0MG1243
|
663
|
663
|
Processed
|
16/03/2024
|
|
742708096
|
|
SANDHYARAJPOOT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
GOTEGAON
|
MP-34-001-066-001/20
(NADIYA)
|
1734001066NRG24180120240222701
|
18/01/2024
|
DEVILAL
|
1734001066WL029530
|
DEVILAL
|
00697
|
BKID0MG1243
|
663
|
663
|
Processed
|
16/03/2024
|
|
742708096
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
242
|
GOTEGAON
|
MP-34-001-066-001/79-B
(NADIYA)
|
1734001066NRG24180120240222709
|
18/01/2024
|
POOJA MEHRA
|
1734001066WL029530
|
POOJA MEHRA
|
00697
|
BKID0MG1243
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708096
|
|
POOJAMEHRA
|
UCO BANK(607066)
|
|
243
|
GOTEGAON
|
MP-34-001-066-002/36
(NADIYA)
|
1734001066NRG24180120240222691
|
18/01/2024
|
BHAGWANDAS
|
1734001066WL029529
|
BHAGWANDAS
|
00697
|
BKID0MG1243
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708096
|
|
BHAGWANDAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
244
|
GOTEGAON
|
MP-34-001-078-001/122
(SILWANI)
|
1734001000NRG24180120240222650
|
18/01/2024
|
KANDHI
|
1734001WL029526
|
KANDHI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708096
|
|
KANDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
GOTEGAON
|
MP-34-001-078-001/122
(SILWANI)
|
1734001000NRG24180120240222651
|
18/01/2024
|
RAJKUMARI
|
1734001WL029526
|
RAJKUMARI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708096
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
GOTEGAON
|
MP-34-001-078-001/34
(SILWANI)
|
1734001000NRG24180120240222663
|
18/01/2024
|
KASHIRAM
|
1734001WL029526
|
KASHIRAM
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708096
|
|
KASHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
GOTEGAON
|
MP-34-001-078-001/8
(SILWANI)
|
1734001000NRG24180120240222670
|
18/01/2024
|
VINDVATI
|
1734001WL029526
|
VINDVATI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708096
|
|
VINDVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
248
|
GOTEGAON
|
MP-34-001-028-001/405
(KUKLAHA)
|
1734001028NRG24170120240222210
|
18/01/2024
|
Roshan Lal
|
1734001028WL029474
|
Roshan Lal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708096
|
|
RoshanLal
|
BANK OF BARODA(606985)
|
|
249
|
GOTEGAON
|
MP-34-001-066-002/32-B
(NADIYA)
|
1734001066NRG24180120240222690
|
18/01/2024
|
Sanjay Thakur
|
1734001066WL029529
|
Sanjay Thakur
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
16/03/2024
|
|
742708096
|
|
SanjayThakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
GOTEGAON
|
MP-34-001-066-002/35-A
(NADIYA)
|
1734001066NRG24180120240222681
|
18/01/2024
|
Murari Lal Gond
|
1734001066WL029527
|
Murari Lal Gond
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708096
|
|
MurariLalGond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
GOTEGAON
|
MP-34-001-066-002/73-B
(NADIYA)
|
1734001066NRG24180120240222693
|
18/01/2024
|
Umashankar Thakur
|
1734001066WL029529
|
Umashankar Thakur
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742708096
|
|
UmashankarThakur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294172
|
294172
|
|
|
|
|
|
|
|