|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOTEGAON
|
MP-34-001-001-001/106
(SANKAL)
|
1734001001NRG24030120240211033
|
03/01/2024
|
Guddu Dheemar
|
1734001001WL028191
|
Guddu Dheemar
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
GudduDheemar
|
BANK OF INDIA(508505)
|
|
2
|
GOTEGAON
|
MP-34-001-001-001/152
(SANKAL)
|
1734001001NRG24030120240211037
|
03/01/2024
|
VISHNU PRAJAPATI
|
1734001001WL028191
|
VISHNU PRAJAPATI
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
VISHNUPRAJAPATI
|
UCO BANK(607066)
|
|
3
|
GOTEGAON
|
MP-34-001-001-001/173
(SANKAL)
|
1734001001NRG24030120240211039
|
03/01/2024
|
SURESH
|
1734001001WL028191
|
SURESH
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
SURESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
GOTEGAON
|
MP-34-001-078-003/8-C
(SILWANI)
|
1734001000NRG24030120240211290
|
03/01/2024
|
Chhoti Bai
|
1734001WL028220
|
Chhoti Bai
|
00048
|
BKID0009436
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684133212
|
|
ChhotiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GOTEGAON
|
MP-34-001-090-002/10
(SIRKONA)
|
1734001000NRG24020120240210914
|
03/01/2024
|
RASEEDAN BEE BAHNA
|
1734001WL028176
|
RASEEDAN BEE BAHNA
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
RASEEDANBEEBAHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
GOTEGAON
|
MP-34-001-090-002/11
(SIRKONA)
|
1734001000NRG24020120240210915
|
03/01/2024
|
SHOBHARAM
|
1734001WL028176
|
SHOBHARAM
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
SHOBHARAM
|
BANK OF INDIA(508505)
|
|
7
|
GOTEGAON
|
MP-34-001-090-002/21
(SIRKONA)
|
1734001000NRG24020120240210921
|
03/01/2024
|
MANISHA GOND
|
1734001WL028176
|
MANISHA GOND
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
MANISHAGOND
|
BANK OF INDIA(508505)
|
|
8
|
GOTEGAON
|
MP-34-001-090-002/22
(SIRKONA)
|
1734001000NRG24020120240210923
|
03/01/2024
|
BHAGWATI BAI
|
1734001WL028176
|
BHAGWATI BAI
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
BHAGWATIBAI
|
BANK OF INDIA(508505)
|
|
9
|
GOTEGAON
|
MP-34-001-090-002/23
(SIRKONA)
|
1734001000NRG24020120240210924
|
03/01/2024
|
TEK SINGH
|
1734001WL028176
|
TEK SINGH
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
TEKSINGH
|
BANK OF INDIA(508505)
|
|
10
|
GOTEGAON
|
MP-34-001-090-002/37-A
(SIRKONA)
|
1734001000NRG24020120240210931
|
03/01/2024
|
LAXMAN PURI GOSWAMI
|
1734001WL028176
|
LAXMAN PURI GOSWAMI
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
LAXMANPURIGOSWAMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
11
|
GOTEGAON
|
MP-34-001-020-001/223-A
(DEORI KALA)
|
1734001020NRG24030120240211133
|
03/01/2024
|
jamna bai lodhi
|
1734001020WL028204
|
jamna bai lodhi
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
jamnabailodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOTEGAON
|
MP-34-001-020-001/27
(DEORI KALA)
|
1734001020NRG24030120240211135
|
03/01/2024
|
priti yadav
|
1734001020WL028204
|
priti yadav
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
pritiyadav
|
STATE BANK OF INDIA(508548)
|
|
13
|
GOTEGAON
|
MP-34-001-020-003/140
(DEORI KALA)
|
1734001000NRG24030120240211254
|
03/01/2024
|
Suraj
|
1734001WL028217
|
Suraj
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
Suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GOTEGAON
|
MP-34-001-038-001/108
(SARRA)
|
1734001038NRG24030120240210969
|
03/01/2024
|
HEMRAJ
|
1734001038WL028183
|
HEMRAJ
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOTEGAON
|
MP-34-001-038-001/3
(SARRA)
|
1734001038NRG24030120240210979
|
03/01/2024
|
SUKKI BAI YADAV
|
1734001038WL028183
|
SUKKI BAI YADAV
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
SUKKIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOTEGAON
|
MP-34-001-038-001/50-B
(SARRA)
|
1734001038NRG24030120240210980
|
03/01/2024
|
CHANDRABHAN SINGH
|
1734001038WL028183
|
CHANDRABHAN SINGH
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
CHANDRABHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOTEGAON
|
MP-34-001-038-004/50
(SARRA)
|
1734001038NRG24030120240210987
|
03/01/2024
|
SHIV KUMAR SEN
|
1734001038WL028183
|
SHIV KUMAR SEN
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
SHIVKUMARSEN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
18
|
GOTEGAON
|
MP-34-001-040-001/105
(LATHGAON)
|
1734001000NRG24030120240211234
|
03/01/2024
|
gendalal
|
1734001WL028215
|
gendalal
|
00089
|
CBIN0280749
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684133212
|
|
gendalal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
19
|
GOTEGAON
|
MP-34-001-050-001/54-A
(PIPARIYA (MUSRAN))
|
1734001050NRG24030120240211160
|
03/01/2024
|
BHUJBAL MEHRA
|
1734001050WL028207
|
BHUJBAL MEHRA
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
BHUJBALMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOTEGAON
|
MP-34-001-050-001/60
(PIPARIYA (MUSRAN))
|
1734001050NRG24030120240211161
|
03/01/2024
|
RAMPRASAD
|
1734001050WL028207
|
RAMPRASAD
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
RAMPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
21
|
GOTEGAON
|
MP-34-001-050-003/28
(PIPARIYA (MUSRAN))
|
1734001050NRG24030120240211158
|
03/01/2024
|
NARMDA
|
1734001050WL028206
|
NARMDA
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
NARMDA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOTEGAON
|
MP-34-001-050-003/41
(PIPARIYA (MUSRAN))
|
1734001050NRG24030120240211159
|
03/01/2024
|
HALKE
|
1734001050WL028206
|
HALKE
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
HALKE
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
23
|
GOTEGAON
|
MP-34-001-078-001/124-B
(SILWANI)
|
1734001000NRG24030120240211282
|
03/01/2024
|
BHUJBAL
|
1734001WL028220
|
BHUJBAL
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684133212
|
|
BHUJBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOTEGAON
|
MP-34-001-078-001/34
(SILWANI)
|
1734001000NRG24030120240211273
|
03/01/2024
|
Shivkumar Thakur
|
1734001WL028219
|
Shivkumar Thakur
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684133212
|
|
ShivkumarThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOTEGAON
|
MP-34-001-078-001/34-A
(SILWANI)
|
1734001000NRG24030120240211274
|
03/01/2024
|
Rajkumar
|
1734001WL028219
|
Rajkumar
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684133212
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GOTEGAON
|
MP-34-001-078-001/35
(SILWANI)
|
1734001000NRG24030120240211275
|
03/01/2024
|
Ramkumar
|
1734001WL028219
|
Ramkumar
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684133212
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOTEGAON
|
MP-34-001-078-001/39
(SILWANI)
|
1734001000NRG24030120240211276
|
03/01/2024
|
SUSHILA BAI
|
1734001WL028219
|
SUSHILA BAI
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684133212
|
|
SUSHILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GOTEGAON
|
MP-34-001-078-001/89
(SILWANI)
|
1734001000NRG24030120240211287
|
03/01/2024
|
Savita Bai
|
1734001WL028220
|
Savita Bai
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684133212
|
|
SavitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOTEGAON
|
MP-34-001-078-003/18-A
(SILWANI)
|
1734001000NRG24030120240211294
|
03/01/2024
|
Golu
|
1734001WL028221
|
Golu
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684133212
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GOTEGAON
|
MP-34-001-078-003/18-B
(SILWANI)
|
1734001000NRG24030120240211295
|
03/01/2024
|
Rooplal
|
1734001WL028221
|
Rooplal
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684133212
|
|
Rooplal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOTEGAON
|
MP-34-001-078-003/8
(SILWANI)
|
1734001000NRG24030120240211289
|
03/01/2024
|
SAVITA BAI
|
1734001WL028220
|
SAVITA BAI
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684133212
|
|
SAVITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GOTEGAON
|
MP-34-001-078-004/444
(SILWANI)
|
1734001000NRG24030120240211280
|
03/01/2024
|
SAVITA
|
1734001WL028219
|
SAVITA
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684133212
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
33
|
GOTEGAON
|
MP-34-001-063-001/11
(JHONTESWAR)
|
1734001000NRG24030120240211354
|
03/01/2024
|
UDAY KUMAR
|
1734001WL028228
|
UDAY KUMAR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
UDAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOTEGAON
|
MP-34-001-063-001/13-A
(JHONTESWAR)
|
1734001000NRG24030120240211355
|
03/01/2024
|
BASANT
|
1734001WL028228
|
BASANT
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
BASANT
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOTEGAON
|
MP-34-001-063-001/24-A
(JHONTESWAR)
|
1734001000NRG24030120240211356
|
03/01/2024
|
lakhan
|
1734001WL028228
|
lakhan
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOTEGAON
|
MP-34-001-063-001/33
(JHONTESWAR)
|
1734001000NRG24030120240211357
|
03/01/2024
|
RADHA
|
1734001WL028228
|
RADHA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOTEGAON
|
MP-34-001-063-001/7-A
(JHONTESWAR)
|
1734001000NRG24030120240211358
|
03/01/2024
|
SUDAMA PRASAD THAKUR
|
1734001WL028228
|
SUDAMA PRASAD THAKUR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
SUDAMAPRASADTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOTEGAON
|
MP-34-001-063-001/76
(JHONTESWAR)
|
1734001000NRG24030120240211359
|
03/01/2024
|
GULAB SINGH THAKUR
|
1734001WL028228
|
GULAB SINGH THAKUR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
GULABSINGHTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOTEGAON
|
MP-34-001-063-001/84
(JHONTESWAR)
|
1734001000NRG24030120240211360
|
03/01/2024
|
GHANSHYAM MEHRA
|
1734001WL028228
|
GHANSHYAM MEHRA
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684133212
|
|
GHANSHYAMMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOTEGAON
|
MP-34-001-063-001/86
(JHONTESWAR)
|
1734001000NRG24030120240211361
|
03/01/2024
|
vinod kumar
|
1734001WL028228
|
vinod kumar
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
vinodkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GOTEGAON
|
MP-34-001-063-001/87
(JHONTESWAR)
|
1734001000NRG24030120240211362
|
03/01/2024
|
deepak
|
1734001WL028228
|
deepak
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOTEGAON
|
MP-34-001-063-002/10
(JHONTESWAR)
|
1734001000NRG24030120240211363
|
03/01/2024
|
CHHOTU YADAV
|
1734001WL028228
|
CHHOTU YADAV
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
CHHOTUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOTEGAON
|
MP-34-001-063-002/102
(JHONTESWAR)
|
1734001000NRG24030120240211364
|
03/01/2024
|
BALKISHAN
|
1734001WL028228
|
BALKISHAN
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
BALKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOTEGAON
|
MP-34-001-063-002/106
(JHONTESWAR)
|
1734001000NRG24030120240211365
|
03/01/2024
|
SHARDAPRASAD
|
1734001WL028228
|
SHARDAPRASAD
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
SHARDAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOTEGAON
|
MP-34-001-063-002/118-A
(JHONTESWAR)
|
1734001000NRG24030120240211366
|
03/01/2024
|
DINESH
|
1734001WL028228
|
DINESH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOTEGAON
|
MP-34-001-063-002/118-A
(JHONTESWAR)
|
1734001000NRG24030120240211367
|
03/01/2024
|
DINESH
|
1734001WL028228
|
DINESH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOTEGAON
|
MP-34-001-063-002/124
(JHONTESWAR)
|
1734001000NRG24030120240211368
|
03/01/2024
|
DASHRATH
|
1734001WL028228
|
DASHRATH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOTEGAON
|
MP-34-001-063-002/146
(JHONTESWAR)
|
1734001000NRG24030120240211369
|
03/01/2024
|
HARERAM GOND
|
1734001WL028228
|
HARERAM GOND
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
HARERAMGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOTEGAON
|
MP-34-001-063-002/147
(JHONTESWAR)
|
1734001000NRG24030120240211370
|
03/01/2024
|
MUKESH
|
1734001WL028228
|
MUKESH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOTEGAON
|
MP-34-001-063-002/148
(JHONTESWAR)
|
1734001000NRG24030120240211371
|
03/01/2024
|
MADAN
|
1734001WL028228
|
MADAN
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
MADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOTEGAON
|
MP-34-001-063-002/180
(JHONTESWAR)
|
1734001000NRG24030120240211372
|
03/01/2024
|
MAHESH KUMAR GOND
|
1734001WL028228
|
MAHESH KUMAR GOND
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
MAHESHKUMARGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOTEGAON
|
MP-34-001-063-002/209
(JHONTESWAR)
|
1734001000NRG24030120240211373
|
03/01/2024
|
RAJARAM
|
1734001WL028228
|
RAJARAM
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOTEGAON
|
MP-34-001-063-002/212
(JHONTESWAR)
|
1734001000NRG24030120240211374
|
03/01/2024
|
JEETENDRA
|
1734001WL028228
|
JEETENDRA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
JEETENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOTEGAON
|
MP-34-001-063-002/216
(JHONTESWAR)
|
1734001000NRG24030120240211375
|
03/01/2024
|
ARJUN
|
1734001WL028228
|
ARJUN
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOTEGAON
|
MP-34-001-063-002/246
(JHONTESWAR)
|
1734001000NRG24030120240211376
|
03/01/2024
|
AJMER
|
1734001WL028228
|
AJMER
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
AJMER
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOTEGAON
|
MP-34-001-063-002/247
(JHONTESWAR)
|
1734001000NRG24030120240211377
|
03/01/2024
|
DASAI LAL
|
1734001WL028228
|
DASAI LAL
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
DASAILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOTEGAON
|
MP-34-001-063-002/256
(JHONTESWAR)
|
1734001000NRG24030120240211378
|
03/01/2024
|
DINESH KUMAR
|
1734001WL028228
|
DINESH KUMAR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
DINESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOTEGAON
|
MP-34-001-063-002/271
(JHONTESWAR)
|
1734001000NRG24030120240211379
|
03/01/2024
|
TIKARAM
|
1734001WL028228
|
TIKARAM
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
TIKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOTEGAON
|
MP-34-001-063-002/276
(JHONTESWAR)
|
1734001000NRG24030120240211380
|
03/01/2024
|
JAMNA PRASAD
|
1734001WL028228
|
JAMNA PRASAD
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
JAMNAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOTEGAON
|
MP-34-001-063-002/278
(JHONTESWAR)
|
1734001000NRG24030120240211381
|
03/01/2024
|
RAJKUMAR
|
1734001WL028228
|
RAJKUMAR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOTEGAON
|
MP-34-001-063-002/292
(JHONTESWAR)
|
1734001000NRG24030120240211382
|
03/01/2024
|
ANIL
|
1734001WL028228
|
ANIL
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOTEGAON
|
MP-34-001-063-002/294
(JHONTESWAR)
|
1734001000NRG24030120240211383
|
03/01/2024
|
DASHODABAI
|
1734001WL028228
|
DASHODABAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
DASHODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOTEGAON
|
MP-34-001-063-002/301
(JHONTESWAR)
|
1734001000NRG24030120240211384
|
03/01/2024
|
MANISH KUMAR
|
1734001WL028228
|
MANISH KUMAR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
MANISHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOTEGAON
|
MP-34-001-063-002/304
(JHONTESWAR)
|
1734001000NRG24030120240211385
|
03/01/2024
|
kamal yadav
|
1734001WL028228
|
kamal yadav
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
kamalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOTEGAON
|
MP-34-001-063-002/31-A
(JHONTESWAR)
|
1734001000NRG24030120240211386
|
03/01/2024
|
LAUGWATI BAI
|
1734001WL028228
|
LAUGWATI BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
LAUGWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOTEGAON
|
MP-34-001-063-002/329
(JHONTESWAR)
|
1734001000NRG24030120240211388
|
03/01/2024
|
ANITA BAI
|
1734001WL028228
|
ANITA BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOTEGAON
|
MP-34-001-063-002/329
(JHONTESWAR)
|
1734001000NRG24030120240211387
|
03/01/2024
|
BHAGWAN DAS
|
1734001WL028228
|
BHAGWAN DAS
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
BHAGWANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOTEGAON
|
MP-34-001-063-002/39
(JHONTESWAR)
|
1734001000NRG24030120240211389
|
03/01/2024
|
VISHAL
|
1734001WL028228
|
VISHAL
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
VISHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOTEGAON
|
MP-34-001-063-002/75-A
(JHONTESWAR)
|
1734001000NRG24030120240211390
|
03/01/2024
|
MALAK GOND
|
1734001WL028228
|
MALAK GOND
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
MALAKGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOTEGAON
|
MP-34-001-063-002/76
(JHONTESWAR)
|
1734001000NRG24030120240211391
|
03/01/2024
|
KAMAL SINGH
|
1734001WL028228
|
KAMAL SINGH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOTEGAON
|
MP-34-001-063-002/76-A
(JHONTESWAR)
|
1734001000NRG24030120240211392
|
03/01/2024
|
NOKELAL THAKUR
|
1734001WL028228
|
NOKELAL THAKUR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
NOKELALTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
GOTEGAON
|
MP-34-001-063-002/93
(JHONTESWAR)
|
1734001000NRG24030120240211393
|
03/01/2024
|
SUMMILAL
|
1734001WL028228
|
SUMMILAL
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
SUMMILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOTEGAON
|
MP-34-001-063-002/93
(JHONTESWAR)
|
1734001000NRG24030120240211394
|
03/01/2024
|
SUMMILAL
|
1734001WL028228
|
SUMMILAL
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
SUMMILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOTEGAON
|
MP-34-001-063-003/118
(JHONTESWAR)
|
1734001000NRG24030120240211395
|
03/01/2024
|
RAMDAS GOND
|
1734001WL028228
|
RAMDAS GOND
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
RAMDASGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOTEGAON
|
MP-34-001-063-003/295
(JHONTESWAR)
|
1734001000NRG24030120240211396
|
03/01/2024
|
santosh kumar sen
|
1734001WL028228
|
santosh kumar sen
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
santoshkumarsen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56797
|
56797
|
|
|
|
|
|
|
|
|
76
|
GOTEGAON
|
MP-34-001-078-003/1
(SILWANI)
|
1734001000NRG24030120240211292
|
03/01/2024
|
HEMRAJ
|
1734001WL028221
|
HEMRAJ
|
00089
|
CBIN0282309
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684133212
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
77
|
GOTEGAON
|
MP-34-001-035-001/549
(KUMHRAKHEDA)
|
1734001000NRG24030120240211336
|
03/01/2024
|
DASHRATH VISHWAKARNA
|
1734001WL028224
|
DASHRATH VISHWAKARNA
|
00176
|
IDIB000G620
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684133212
|
|
DASHRATHVISHWAKARNA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOTEGAON
|
MP-34-001-035-001/550
(KUMHRAKHEDA)
|
1734001000NRG24030120240211337
|
03/01/2024
|
RAJNI VISHWKARMA
|
1734001WL028224
|
RAJNI VISHWKARMA
|
00176
|
IDIB000G620
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684133212
|
|
RAJNIVISHWKARMA
|
INDIAN BANK(607105)
|
|
79
|
GOTEGAON
|
MP-34-001-043-001/18
(DEO NAGAR(OLD))
|
1734001000NRG24030120240211217
|
03/01/2024
|
Ghanshyam Choudhary
|
1734001WL028214
|
Ghanshyam Choudhary
|
00176
|
IDIB000G620
|
884
|
884
|
Processed
|
13/03/2024
|
|
684133212
|
|
GhanshyamChoudhary
|
UNION BANK OF INDIA(508500)
|
|
80
|
GOTEGAON
|
MP-34-001-043-001/18
(DEO NAGAR(OLD))
|
1734001000NRG24030120240211218
|
03/01/2024
|
Preeti Choudhary
|
1734001WL028214
|
Preeti Choudhary
|
00176
|
IDIB000G620
|
884
|
884
|
Processed
|
13/03/2024
|
|
684133212
|
|
PreetiChoudhary
|
STATE BANK OF INDIA(508548)
|
|
81
|
GOTEGAON
|
MP-34-001-043-001/436-A
(DEO NAGAR(OLD))
|
1734001000NRG24030120240211225
|
03/01/2024
|
Rajkumari Patel
|
1734001WL028214
|
Rajkumari Patel
|
00176
|
IDIB000G620
|
884
|
884
|
Processed
|
13/03/2024
|
|
684133212
|
|
RajkumariPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GOTEGAON
|
MP-34-001-090-002/11-A
(SIRKONA)
|
1734001000NRG24020120240210916
|
03/01/2024
|
DEEPA BAI
|
1734001WL028176
|
DEEPA BAI
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
DEEPABAI
|
UCO BANK(607066)
|
|
83
|
GOTEGAON
|
MP-34-001-090-002/14-A
(SIRKONA)
|
1734001000NRG24020120240210917
|
03/01/2024
|
SANTOSH
|
1734001WL028176
|
SANTOSH
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
SANTOSH
|
UCO BANK(607066)
|
|
84
|
GOTEGAON
|
MP-34-001-090-002/20-A
(SIRKONA)
|
1734001000NRG24020120240210920
|
03/01/2024
|
SUNEEL
|
1734001WL028176
|
SUNEEL
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
SUNEEL
|
BANK OF INDIA(508505)
|
|
85
|
GOTEGAON
|
MP-34-001-090-002/26
(SIRKONA)
|
1734001000NRG24020120240210926
|
03/01/2024
|
CHANDAN PURI
|
1734001WL028176
|
CHANDAN PURI
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
CHANDANPURI
|
STATE BANK OF INDIA(508548)
|
|
86
|
GOTEGAON
|
MP-34-001-090-002/4
(SIRKONA)
|
1734001000NRG24020120240210933
|
03/01/2024
|
BHEEKAM
|
1734001WL028176
|
BHEEKAM
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
BHEEKAM
|
UNION BANK OF INDIA(508500)
|
|
87
|
GOTEGAON
|
MP-34-001-090-002/4
(SIRKONA)
|
1734001000NRG24020120240210932
|
03/01/2024
|
BHEEKAM
|
1734001WL028176
|
BHEEKAM
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
BHEEKAM
|
INDIAN BANK(607105)
|
|
88
|
GOTEGAON
|
MP-34-001-090-002/9-B
(SIRKONA)
|
1734001000NRG24020120240210935
|
03/01/2024
|
KAMAL
|
1734001WL028176
|
KAMAL
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
89
|
GOTEGAON
|
MP-34-001-001-001/120-A
(SANKAL)
|
1734001001NRG24030120240211035
|
03/01/2024
|
RAJKUMAR LODHI
|
1734001001WL028191
|
RAJKUMAR LODHI
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
RAJKUMARLODHI
|
UNION BANK OF INDIA(508500)
|
|
90
|
GOTEGAON
|
MP-34-001-001-001/140
(SANKAL)
|
1734001001NRG24030120240211036
|
03/01/2024
|
ANVAR
|
1734001001WL028191
|
ANVAR
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
ANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GOTEGAON
|
MP-34-001-007-001/79-A
(BELKHEDI MUAR)
|
1734001007NRG24030120240210999
|
03/01/2024
|
saroj bai
|
1734001007WL028187
|
saroj bai
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
sarojbai
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GOTEGAON
|
MP-34-001-007-001/79-A
(BELKHEDI MUAR)
|
1734001007NRG24030120240210998
|
03/01/2024
|
Sukehiram
|
1734001007WL028187
|
Sukehiram
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
Sukehiram
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GOTEGAON
|
MP-34-001-007-002/80-A
(BELKHEDI MUAR)
|
1734001007NRG24030120240211028
|
03/01/2024
|
MEERA BAI
|
1734001007WL028189
|
MEERA BAI
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
MEERABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GOTEGAON
|
MP-34-001-014-001/1
(PIPARIYA MAVAI)
|
1734001000NRG24030120240211202
|
03/01/2024
|
koshaliya
|
1734001WL028213
|
koshaliya
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
koshaliya
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GOTEGAON
|
MP-34-001-014-003/38
(PIPARIYA MAVAI)
|
1734001000NRG24030120240211212
|
03/01/2024
|
Prabha
|
1734001WL028213
|
Prabha
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
Prabha
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
GOTEGAON
|
MP-34-001-014-003/39
(PIPARIYA MAVAI)
|
1734001000NRG24030120240211213
|
03/01/2024
|
Janki bai
|
1734001WL028213
|
Janki bai
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
Jankibai
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GOTEGAON
|
MP-34-001-014-003/73
(PIPARIYA MAVAI)
|
1734001000NRG24030120240211214
|
03/01/2024
|
Shankarlal
|
1734001WL028213
|
Shankarlal
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
Shankarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GOTEGAON
|
MP-34-001-014-004/285
(PIPARIYA MAVAI)
|
1734001000NRG24030120240211216
|
03/01/2024
|
Ramkali
|
1734001WL028213
|
Ramkali
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
Ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GOTEGAON
|
MP-34-001-020-001/36-A
(DEORI KALA)
|
1734001020NRG24030120240211137
|
03/01/2024
|
ANJNABAI
|
1734001020WL028204
|
ANJNABAI
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
ANJNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GOTEGAON
|
MP-34-001-020-001/36-A
(DEORI KALA)
|
1734001020NRG24030120240211136
|
03/01/2024
|
GYANISINGH
|
1734001020WL028204
|
GYANISINGH
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
GYANISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GOTEGAON
|
MP-34-001-020-001/36-B
(DEORI KALA)
|
1734001020NRG24030120240211139
|
03/01/2024
|
PRABHA BAI
|
1734001020WL028204
|
PRABHA BAI
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
PRABHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
GOTEGAON
|
MP-34-001-020-001/36-B
(DEORI KALA)
|
1734001020NRG24030120240211138
|
03/01/2024
|
RAJKUMAR
|
1734001020WL028204
|
RAJKUMAR
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
GOTEGAON
|
MP-34-001-020-003/152
(DEORI KALA)
|
1734001000NRG24030120240211256
|
03/01/2024
|
rukman bai
|
1734001WL028217
|
rukman bai
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
rukmanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GOTEGAON
|
MP-34-001-020-003/152-B
(DEORI KALA)
|
1734001000NRG24030120240211258
|
03/01/2024
|
RAKESH
|
1734001WL028217
|
RAKESH
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
GOTEGAON
|
MP-34-001-035-001/540
(KUMHRAKHEDA)
|
1734001000NRG24030120240211328
|
03/01/2024
|
chaturbhuj mehra
|
1734001WL028224
|
chaturbhuj mehra
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684133212
|
|
chaturbhujmehra
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
GOTEGAON
|
MP-34-001-089-003/19
(GOTEGOANKHEDA)
|
1734001089NRG24030120240211196
|
03/01/2024
|
kishor
|
1734001089WL028210
|
kishor
|
00354
|
PUNB0689900
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684133212
|
|
kishor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
107
|
GOTEGAON
|
MP-34-001-014-003/36
(PIPARIYA MAVAI)
|
1734001000NRG24030120240211211
|
03/01/2024
|
Priti bai
|
1734001WL028213
|
Priti bai
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
Pritibai
|
STATE BANK OF INDIA(508548)
|
|
108
|
GOTEGAON
|
MP-34-001-020-001/89
(DEORI KALA)
|
1734001020NRG24030120240211141
|
03/01/2024
|
NARAYAN SINGH
|
1734001020WL028204
|
NARAYAN SINGH
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
GOTEGAON
|
MP-34-001-020-001/89
(DEORI KALA)
|
1734001020NRG24030120240211142
|
03/01/2024
|
REWARAM
|
1734001020WL028204
|
REWARAM
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
REWARAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
GOTEGAON
|
MP-34-001-020-003/198
(DEORI KALA)
|
1734001000NRG24030120240211261
|
03/01/2024
|
komal singh
|
1734001WL028217
|
komal singh
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
komalsingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
GOTEGAON
|
MP-34-001-035-001/401
(KUMHRAKHEDA)
|
1734001000NRG24030120240211324
|
03/01/2024
|
RAMESH
|
1734001WL028224
|
RAMESH
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684133212
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
112
|
GOTEGAON
|
MP-34-001-035-001/524
(KUMHRAKHEDA)
|
1734001000NRG24030120240211326
|
03/01/2024
|
shivani
|
1734001WL028224
|
shivani
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684133212
|
|
shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GOTEGAON
|
MP-34-001-035-001/533
(KUMHRAKHEDA)
|
1734001000NRG24030120240211327
|
03/01/2024
|
GANESH AGRAWAL
|
1734001WL028224
|
GANESH AGRAWAL
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684133212
|
|
GANESHAGRAWAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
GOTEGAON
|
MP-34-001-035-001/541
(KUMHRAKHEDA)
|
1734001000NRG24030120240211329
|
03/01/2024
|
hirdesh mehra
|
1734001WL028224
|
hirdesh mehra
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684133212
|
|
hirdeshmehra
|
STATE BANK OF INDIA(508548)
|
|
115
|
GOTEGAON
|
MP-34-001-035-001/542
(KUMHRAKHEDA)
|
1734001000NRG24030120240211330
|
03/01/2024
|
dhanvati mehra
|
1734001WL028224
|
dhanvati mehra
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684133212
|
|
dhanvatimehra
|
STATE BANK OF INDIA(508548)
|
|
116
|
GOTEGAON
|
MP-34-001-035-001/543
(KUMHRAKHEDA)
|
1734001000NRG24030120240211331
|
03/01/2024
|
onkar singh mehra
|
1734001WL028224
|
onkar singh mehra
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684133212
|
|
onkarsinghmehra
|
STATE BANK OF INDIA(508548)
|
|
117
|
GOTEGAON
|
MP-34-001-035-001/545
(KUMHRAKHEDA)
|
1734001000NRG24030120240211333
|
03/01/2024
|
radha bai mehra
|
1734001WL028224
|
radha bai mehra
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684133212
|
|
radhabaimehra
|
STATE BANK OF INDIA(508548)
|
|
118
|
GOTEGAON
|
MP-34-001-035-001/546
(KUMHRAKHEDA)
|
1734001000NRG24030120240211334
|
03/01/2024
|
sageeta mehra
|
1734001WL028224
|
sageeta mehra
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684133212
|
|
sageetamehra
|
STATE BANK OF INDIA(508548)
|
|
119
|
GOTEGAON
|
MP-34-001-035-001/547
(KUMHRAKHEDA)
|
1734001000NRG24030120240211335
|
03/01/2024
|
suman mehra
|
1734001WL028224
|
suman mehra
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684133212
|
|
sumanmehra
|
STATE BANK OF INDIA(508548)
|
|
120
|
GOTEGAON
|
MP-34-001-035-001/553
(KUMHRAKHEDA)
|
1734001000NRG24030120240211338
|
03/01/2024
|
KRANTI CHOUDHARY
|
1734001WL028224
|
KRANTI CHOUDHARY
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684133212
|
|
KRANTICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
121
|
GOTEGAON
|
MP-34-001-038-001/108
(SARRA)
|
1734001038NRG24030120240210970
|
03/01/2024
|
KEVAL SINGH
|
1734001038WL028183
|
KEVAL SINGH
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
KEVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOTEGAON
|
MP-34-001-038-001/115-A
(SARRA)
|
1734001038NRG24030120240210971
|
03/01/2024
|
GANPAT SINGH KACHHI
|
1734001038WL028183
|
GANPAT SINGH KACHHI
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
GANPATSINGHKACHHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
GOTEGAON
|
MP-34-001-038-001/133
(SARRA)
|
1734001038NRG24030120240210974
|
03/01/2024
|
VISHWANATH SHARMA
|
1734001038WL028183
|
VISHWANATH SHARMA
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
VISHWANATHSHARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
124
|
GOTEGAON
|
MP-34-001-038-001/99
(SARRA)
|
1734001038NRG24030120240210983
|
03/01/2024
|
SHABBEER KHAN
|
1734001038WL028183
|
SHABBEER KHAN
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
SHABBEERKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GOTEGAON
|
MP-34-001-038-002/4-A
(SARRA)
|
1734001038NRG24030120240210986
|
03/01/2024
|
NARESH KUMAR
|
1734001038WL028183
|
NARESH KUMAR
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
NARESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
GOTEGAON
|
MP-34-001-043-001/242
(DEO NAGAR(OLD))
|
1734001000NRG24030120240211219
|
03/01/2024
|
Mohan lal kori
|
1734001WL028214
|
Mohan lal kori
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
13/03/2024
|
|
684133212
|
|
Mohanlalkori
|
STATE BANK OF INDIA(508548)
|
|
127
|
GOTEGAON
|
MP-34-001-043-001/385
(DEO NAGAR(OLD))
|
1734001000NRG24030120240211220
|
03/01/2024
|
RAJESH KORI
|
1734001WL028214
|
RAJESH KORI
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
13/03/2024
|
|
684133212
|
|
RAJESHKORI
|
STATE BANK OF INDIA(508548)
|
|
128
|
GOTEGAON
|
MP-34-001-043-001/465-A
(DEO NAGAR(OLD))
|
1734001000NRG24030120240211226
|
03/01/2024
|
GANESH SINGH PATEL
|
1734001WL028214
|
GANESH SINGH PATEL
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
13/03/2024
|
|
684133212
|
|
GANESHSINGHPATEL
|
STATE BANK OF INDIA(508548)
|
|
129
|
GOTEGAON
|
MP-34-001-043-001/647
(DEO NAGAR(OLD))
|
1734001000NRG24030120240211230
|
03/01/2024
|
KHETSINGH
|
1734001WL028214
|
KHETSINGH
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
13/03/2024
|
|
684133212
|
|
KHETSINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
GOTEGAON
|
MP-34-001-043-001/647
(DEO NAGAR(OLD))
|
1734001000NRG24030120240211231
|
03/01/2024
|
PUNIYA BAI
|
1734001WL028214
|
PUNIYA BAI
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
13/03/2024
|
|
684133212
|
|
PUNIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GOTEGAON
|
MP-34-001-043-001/66
(DEO NAGAR(OLD))
|
1734001000NRG24030120240211233
|
03/01/2024
|
HEERA KORI
|
1734001WL028214
|
HEERA KORI
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
13/03/2024
|
|
684133212
|
|
HEERAKORI
|
STATE BANK OF INDIA(508548)
|
|
132
|
GOTEGAON
|
MP-34-001-090-002/16
(SIRKONA)
|
1734001000NRG24020120240210918
|
03/01/2024
|
SHYAMLAL MEHRA
|
1734001WL028176
|
SHYAMLAL MEHRA
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
SHYAMLALMEHRA
|
CANARA BANK(508532)
|
|
133
|
GOTEGAON
|
MP-34-001-090-002/16
(SIRKONA)
|
1734001000NRG24020120240210919
|
03/01/2024
|
SHYAMLAL MEHRA
|
1734001WL028176
|
SHYAMLAL MEHRA
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
SHYAMLALMEHRA
|
UCO BANK(607066)
|
|
134
|
GOTEGAON
|
MP-34-001-090-002/23-B
(SIRKONA)
|
1734001000NRG24020120240210925
|
03/01/2024
|
RAJESH
|
1734001WL028176
|
RAJESH
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
135
|
GOTEGAON
|
MP-34-001-090-002/3
(SIRKONA)
|
1734001000NRG24020120240210929
|
03/01/2024
|
POORAN SINGH
|
1734001WL028176
|
POORAN SINGH
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
POORANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
136
|
GOTEGAON
|
MP-34-001-014-001/449
(PIPARIYA MAVAI)
|
1734001000NRG24030120240211203
|
03/01/2024
|
chanda
|
1734001WL028213
|
chanda
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
137
|
GOTEGAON
|
MP-34-001-014-003/18
(PIPARIYA MAVAI)
|
1734001000NRG24030120240211206
|
03/01/2024
|
Summer
|
1734001WL028213
|
Summer
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
Summer
|
STATE BANK OF INDIA(508548)
|
|
138
|
GOTEGAON
|
MP-34-001-014-003/22
(PIPARIYA MAVAI)
|
1734001000NRG24030120240211207
|
03/01/2024
|
raj narayan
|
1734001WL028213
|
raj narayan
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
rajnarayan
|
STATE BANK OF INDIA(508548)
|
|
139
|
GOTEGAON
|
MP-34-001-014-003/34
(PIPARIYA MAVAI)
|
1734001000NRG24030120240211210
|
03/01/2024
|
Jiji bai
|
1734001WL028213
|
Jiji bai
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
Jijibai
|
STATE BANK OF INDIA(508548)
|
|
140
|
GOTEGAON
|
MP-34-001-014-004/283
(PIPARIYA MAVAI)
|
1734001000NRG24030120240211215
|
03/01/2024
|
Durga prasad lodhi
|
1734001WL028213
|
Durga prasad lodhi
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
Durgaprasadlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
141
|
GOTEGAON
|
MP-34-001-001-001/107
(SANKAL)
|
1734001001NRG24030120240211034
|
03/01/2024
|
BALLU
|
1734001001WL028191
|
BALLU
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
BALLU
|
UCO BANK(607066)
|
|
142
|
GOTEGAON
|
MP-34-001-003-001/82
(BADHYAI KHEDA)
|
1734001000NRG24030120240211399
|
03/01/2024
|
BHAGGO BAI CHAMAR
|
1734001WL028229
|
BHAGGO BAI CHAMAR
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
BHAGGOBAICHAMAR
|
UCO BANK(607066)
|
|
143
|
GOTEGAON
|
MP-34-001-007-002/104-A
(BELKHEDI MUAR)
|
1734001007NRG24030120240211074
|
03/01/2024
|
Moti lal
|
1734001007WL028194
|
Moti lal
|
00462
|
UCBA0001488
|
221
|
221
|
Processed
|
13/03/2024
|
|
684133212
|
|
Motilal
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
GOTEGAON
|
MP-34-001-014-002/11
(PIPARIYA MAVAI)
|
1734001000NRG24030120240211205
|
03/01/2024
|
Beni singh
|
1734001WL028213
|
Beni singh
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
Benisingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
145
|
GOTEGAON
|
MP-34-001-014-003/23
(PIPARIYA MAVAI)
|
1734001000NRG24030120240211208
|
03/01/2024
|
kamla bai mehra
|
1734001WL028213
|
kamla bai mehra
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
kamlabaimehra
|
UCO BANK(607066)
|
|
146
|
GOTEGAON
|
MP-34-001-020-001/27
(DEORI KALA)
|
1734001020NRG24030120240211134
|
03/01/2024
|
manoj
|
1734001020WL028204
|
manoj
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
manoj
|
UCO BANK(607066)
|
|
147
|
GOTEGAON
|
MP-34-001-035-001/556
(KUMHRAKHEDA)
|
1734001000NRG24030120240211340
|
03/01/2024
|
SUSHILA
|
1734001WL028224
|
SUSHILA
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684133212
|
|
SUSHILA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
148
|
GOTEGAON
|
MP-34-001-001-001/153
(SANKAL)
|
1734001001NRG24030120240211038
|
03/01/2024
|
ASHOK PRAJAPATI
|
1734001001WL028191
|
ASHOK PRAJAPATI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
ASHOKPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
149
|
GOTEGAON
|
MP-34-001-003-001/498
(BADHYAI KHEDA)
|
1734001000NRG24030120240211397
|
03/01/2024
|
RAJESH
|
1734001WL028229
|
RAJESH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
150
|
GOTEGAON
|
MP-34-001-003-001/82
(BADHYAI KHEDA)
|
1734001000NRG24030120240211398
|
03/01/2024
|
MATRULAL
|
1734001WL028229
|
MATRULAL
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
MATRULAL
|
UNION BANK OF INDIA(508500)
|
|
151
|
GOTEGAON
|
MP-34-001-014-001/640
(PIPARIYA MAVAI)
|
1734001000NRG24030120240211204
|
03/01/2024
|
gareeb
|
1734001WL028213
|
gareeb
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
gareeb
|
UNION BANK OF INDIA(508500)
|
|
152
|
GOTEGAON
|
MP-34-001-014-003/24
(PIPARIYA MAVAI)
|
1734001000NRG24030120240211209
|
03/01/2024
|
AMIT
|
1734001WL028213
|
AMIT
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
AMIT
|
UNION BANK OF INDIA(508500)
|
|
153
|
GOTEGAON
|
MP-34-001-020-003/140
(DEORI KALA)
|
1734001000NRG24030120240211255
|
03/01/2024
|
Meera bai
|
1734001WL028217
|
Meera bai
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
Meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
GOTEGAON
|
MP-34-001-020-003/152-A
(DEORI KALA)
|
1734001000NRG24030120240211257
|
03/01/2024
|
Arjun singh
|
1734001WL028217
|
Arjun singh
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
Arjunsingh
|
UNION BANK OF INDIA(508500)
|
|
155
|
GOTEGAON
|
MP-34-001-020-003/196
(DEORI KALA)
|
1734001000NRG24030120240211260
|
03/01/2024
|
leela bai
|
1734001WL028217
|
leela bai
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
leelabai
|
UNION BANK OF INDIA(508500)
|
|
156
|
GOTEGAON
|
MP-34-001-020-003/196
(DEORI KALA)
|
1734001000NRG24030120240211259
|
03/01/2024
|
TEK SINGH
|
1734001WL028217
|
TEK SINGH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
TEKSINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
GOTEGAON
|
MP-34-001-035-001/155
(KUMHRAKHEDA)
|
1734001000NRG24030120240211323
|
03/01/2024
|
LOCHAN SINGH PATEL
|
1734001WL028224
|
LOCHAN SINGH PATEL
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684133212
|
|
LOCHANSINGHPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
158
|
GOTEGAON
|
MP-34-001-035-001/402
(KUMHRAKHEDA)
|
1734001000NRG24030120240211325
|
03/01/2024
|
SHELENDRA
|
1734001WL028224
|
SHELENDRA
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684133212
|
|
SHELENDRA
|
INDIAN BANK(607105)
|
|
159
|
GOTEGAON
|
MP-34-001-035-001/555
(KUMHRAKHEDA)
|
1734001000NRG24030120240211339
|
03/01/2024
|
RAMDYAL MEHRA
|
1734001WL028224
|
RAMDYAL MEHRA
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684133212
|
|
RAMDYALMEHRA
|
UNION BANK OF INDIA(508500)
|
|
160
|
GOTEGAON
|
MP-34-001-038-001/116
(SARRA)
|
1734001038NRG24030120240210972
|
03/01/2024
|
JEEVAN SINGH
|
1734001038WL028183
|
JEEVAN SINGH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
JEEVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GOTEGAON
|
MP-34-001-038-001/130-A
(SARRA)
|
1734001038NRG24030120240210973
|
03/01/2024
|
BRIJESH SHARMA
|
1734001038WL028183
|
BRIJESH SHARMA
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
BRIJESHSHARMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
GOTEGAON
|
MP-34-001-038-001/147-A
(SARRA)
|
1734001038NRG24030120240210975
|
03/01/2024
|
INDRA BHUSHAN SINGH
|
1734001038WL028183
|
INDRA BHUSHAN SINGH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
INDRABHUSHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
GOTEGAON
|
MP-34-001-038-001/22
(SARRA)
|
1734001038NRG24030120240210976
|
03/01/2024
|
RAJESH
|
1734001038WL028183
|
RAJESH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
164
|
GOTEGAON
|
MP-34-001-038-001/27
(SARRA)
|
1734001038NRG24030120240210977
|
03/01/2024
|
CHOBA RAM KACHHI
|
1734001038WL028183
|
CHOBA RAM KACHHI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
CHOBARAMKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
GOTEGAON
|
MP-34-001-038-001/3
(SARRA)
|
1734001038NRG24030120240210978
|
03/01/2024
|
SHOBHA RAM YADAV
|
1734001038WL028183
|
SHOBHA RAM YADAV
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
SHOBHARAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
GOTEGAON
|
MP-34-001-038-001/62
(SARRA)
|
1734001038NRG24030120240210981
|
03/01/2024
|
DEVI SINGH
|
1734001038WL028183
|
DEVI SINGH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
DEVISINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
GOTEGAON
|
MP-34-001-038-001/67
(SARRA)
|
1734001038NRG24030120240210982
|
03/01/2024
|
CHOORAMAN
|
1734001038WL028183
|
CHOORAMAN
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
CHOORAMAN
|
UNION BANK OF INDIA(508500)
|
|
168
|
GOTEGAON
|
MP-34-001-038-002/14
(SARRA)
|
1734001038NRG24030120240210984
|
03/01/2024
|
BHAGWAN DAS
|
1734001038WL028183
|
BHAGWAN DAS
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
BHAGWANDAS
|
UNION BANK OF INDIA(508500)
|
|
169
|
GOTEGAON
|
MP-34-001-038-002/2
(SARRA)
|
1734001038NRG24030120240210985
|
03/01/2024
|
RAMCHARAN
|
1734001038WL028183
|
RAMCHARAN
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
RAMCHARAN
|
UNION BANK OF INDIA(508500)
|
|
170
|
GOTEGAON
|
MP-34-001-038-003/55
(SARRA)
|
1734001038NRG24030120240210989
|
03/01/2024
|
KOMAL SINH
|
1734001038WL028184
|
KOMAL SINH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
KOMALSINH
|
UNION BANK OF INDIA(508500)
|
|
171
|
GOTEGAON
|
MP-34-001-038-004/62
(SARRA)
|
1734001038NRG24030120240210988
|
03/01/2024
|
RAKESH
|
1734001038WL028183
|
RAKESH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
GOTEGAON
|
MP-34-001-043-001/408
(DEO NAGAR(OLD))
|
1734001000NRG24030120240211222
|
03/01/2024
|
LAXMAN PRASAD SAHU
|
1734001WL028214
|
LAXMAN PRASAD SAHU
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
13/03/2024
|
|
684133212
|
|
LAXMANPRASADSAHU
|
UNION BANK OF INDIA(508500)
|
|
173
|
GOTEGAON
|
MP-34-001-043-001/408
(DEO NAGAR(OLD))
|
1734001000NRG24030120240211221
|
03/01/2024
|
SHIVTI BAI
|
1734001WL028214
|
SHIVTI BAI
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
13/03/2024
|
|
684133212
|
|
SHIVTIBAI
|
UNION BANK OF INDIA(508500)
|
|
174
|
GOTEGAON
|
MP-34-001-043-001/408
(DEO NAGAR(OLD))
|
1734001000NRG24030120240211223
|
03/01/2024
|
YASHWANT SAHU
|
1734001WL028214
|
YASHWANT SAHU
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
13/03/2024
|
|
684133212
|
|
YASHWANTSAHU
|
UNION BANK OF INDIA(508500)
|
|
175
|
GOTEGAON
|
MP-34-001-043-001/57
(DEO NAGAR(OLD))
|
1734001000NRG24030120240211228
|
03/01/2024
|
MUNNI BAI
|
1734001WL028214
|
MUNNI BAI
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
13/03/2024
|
|
684133212
|
|
MUNNIBAI
|
UNION BANK OF INDIA(508500)
|
|
176
|
GOTEGAON
|
MP-34-001-043-001/57
(DEO NAGAR(OLD))
|
1734001000NRG24030120240211229
|
03/01/2024
|
MUNNI BAI
|
1734001WL028214
|
MUNNI BAI
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
13/03/2024
|
|
684133212
|
|
MUNNIBAI
|
UNION BANK OF INDIA(508500)
|
|
177
|
GOTEGAON
|
MP-34-001-043-001/66
(DEO NAGAR(OLD))
|
1734001000NRG24030120240211232
|
03/01/2024
|
HAKAM SINGH KORI
|
1734001WL028214
|
HAKAM SINGH KORI
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
13/03/2024
|
|
684133212
|
|
HAKAMSINGHKORI
|
STATE BANK OF INDIA(508548)
|
|
178
|
GOTEGAON
|
MP-34-001-044-001/215
(RAJA KACHHAR)
|
1734001044NRG24030120240211306
|
03/01/2024
|
DEEPAK KUMAR
|
1734001044WL028222
|
DEEPAK KUMAR
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
13/03/2024
|
|
684133212
|
|
DEEPAKKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
GOTEGAON
|
MP-34-001-044-001/45
(RAJA KACHHAR)
|
1734001044NRG24030120240211307
|
03/01/2024
|
CHHOTE LAL
|
1734001044WL028222
|
CHHOTE LAL
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
13/03/2024
|
|
684133212
|
|
CHHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
180
|
GOTEGAON
|
MP-34-001-044-001/90
(RAJA KACHHAR)
|
1734001044NRG24030120240211310
|
03/01/2024
|
LAXMI BAI BASOR
|
1734001044WL028222
|
LAXMI BAI BASOR
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
13/03/2024
|
|
684133212
|
|
LAXMIBAIBASOR
|
UNION BANK OF INDIA(508500)
|
|
181
|
GOTEGAON
|
MP-34-001-089-003/16
(GOTEGOANKHEDA)
|
1734001089NRG24030120240211195
|
03/01/2024
|
ANANDILAL
|
1734001089WL028210
|
ANANDILAL
|
00468
|
UBIN0555304
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684133212
|
|
ANANDILAL
|
UNION BANK OF INDIA(508500)
|
|
182
|
GOTEGAON
|
MP-34-001-089-003/98
(GOTEGOANKHEDA)
|
1734001000NRG24030120240211353
|
03/01/2024
|
LEELADHAR
|
1734001WL028227
|
LEELADHAR
|
00468
|
UBIN0555304
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684133212
|
|
LEELADHAR
|
UNION BANK OF INDIA(508500)
|
|
183
|
GOTEGAON
|
MP-34-001-090-002/3
(SIRKONA)
|
1734001000NRG24020120240210930
|
03/01/2024
|
TRIVENI BAI MEHRA
|
1734001WL028176
|
TRIVENI BAI MEHRA
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
TRIVENIBAIMEHRA
|
UNION BANK OF INDIA(508500)
|
|
184
|
GOTEGAON
|
MP-34-001-090-002/9-A
(SIRKONA)
|
1734001000NRG24020120240210934
|
03/01/2024
|
DASHRATH GOUND
|
1734001WL028176
|
DASHRATH GOUND
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
DASHRATHGOUND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46263
|
46263
|
|
|
|
|
|
|
|
|
185
|
GOTEGAON
|
MP-34-001-020-001/51-B
(DEORI KALA)
|
1734001020NRG24030120240211140
|
03/01/2024
|
VIKASH KUMAR
|
1734001020WL028204
|
VIKASH KUMAR
|
00468
|
UBIN0827436
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
VIKASHKUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
186
|
GOTEGAON
|
MP-34-001-078-001/428
(SILWANI)
|
1734001000NRG24030120240211278
|
03/01/2024
|
SEETA BAI
|
1734001WL028219
|
SEETA BAI
|
00468
|
UBIN0932019
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684133212
|
|
SEETABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
187
|
GOTEGAON
|
MP-34-001-043-001/420
(DEO NAGAR(OLD))
|
1734001000NRG24030120240211224
|
03/01/2024
|
LAXMI BAI LODHI
|
1734001WL028214
|
LAXMI BAI LODHI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684133212
|
|
LAXMIBAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
GOTEGAON
|
MP-34-001-043-001/487
(DEO NAGAR(OLD))
|
1734001000NRG24030120240211227
|
03/01/2024
|
REVTI BAI LODHI
|
1734001WL028214
|
REVTI BAI LODHI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684133212
|
|
REVTIBAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
GOTEGAON
|
MP-34-001-078-003/27
(SILWANI)
|
1734001000NRG24030120240211299
|
03/01/2024
|
Dropti
|
1734001WL028221
|
Dropti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684133212
|
|
Dropti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
190
|
GOTEGAON
|
MP-34-001-078-001/107
(SILWANI)
|
1734001000NRG24030120240211271
|
03/01/2024
|
PRAKASH
|
1734001WL028219
|
PRAKASH
|
00697
|
BKID0MG1242
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684133212
|
|
PRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
GOTEGAON
|
MP-34-001-078-001/23
(SILWANI)
|
1734001000NRG24030120240211272
|
03/01/2024
|
CHANDRABHAN
|
1734001WL028219
|
CHANDRABHAN
|
00697
|
BKID0MG1242
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684133212
|
|
CHANDRABHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
GOTEGAON
|
MP-34-001-078-001/426
(SILWANI)
|
1734001000NRG24030120240211284
|
03/01/2024
|
ASHOK
|
1734001WL028220
|
ASHOK
|
00697
|
BKID0MG1242
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684133212
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
GOTEGAON
|
MP-34-001-078-001/428
(SILWANI)
|
1734001000NRG24030120240211277
|
03/01/2024
|
MOOLCHAND
|
1734001WL028219
|
MOOLCHAND
|
00697
|
BKID0MG1242
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684133212
|
|
MOOLCHAND
|
BANK OF BARODA(606985)
|
|
194
|
GOTEGAON
|
MP-34-001-078-001/429
(SILWANI)
|
1734001000NRG24030120240211279
|
03/01/2024
|
DEVENDRA
|
1734001WL028219
|
DEVENDRA
|
00697
|
BKID0MG1242
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684133212
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
GOTEGAON
|
MP-34-001-078-001/54
(SILWANI)
|
1734001000NRG24030120240211285
|
03/01/2024
|
Rukman Bai
|
1734001WL028220
|
Rukman Bai
|
00697
|
BKID0MG1242
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684133212
|
|
RukmanBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
GOTEGAON
|
MP-34-001-078-001/74
(SILWANI)
|
1734001000NRG24030120240211286
|
03/01/2024
|
JAGDISH
|
1734001WL028220
|
JAGDISH
|
00697
|
BKID0MG1242
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684133212
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
GOTEGAON
|
MP-34-001-078-003/2
(SILWANI)
|
1734001000NRG24030120240211296
|
03/01/2024
|
MANSHINGH
|
1734001WL028221
|
MANSHINGH
|
00697
|
BKID0MG1242
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684133212
|
|
MANSHINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
GOTEGAON
|
MP-34-001-078-003/24
(SILWANI)
|
1734001000NRG24030120240211297
|
03/01/2024
|
ACHCHHE LAL
|
1734001WL028221
|
ACHCHHE LAL
|
00697
|
BKID0MG1242
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684133212
|
|
ACHCHHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
GOTEGAON
|
MP-34-001-078-003/27
(SILWANI)
|
1734001000NRG24030120240211298
|
03/01/2024
|
UMER
|
1734001WL028221
|
UMER
|
00697
|
BKID0MG1242
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684133212
|
|
UMER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
GOTEGAON
|
MP-34-001-078-003/36
(SILWANI)
|
1734001000NRG24030120240211300
|
03/01/2024
|
Santram
|
1734001WL028221
|
Santram
|
00697
|
BKID0MG1242
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684133212
|
|
Santram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
GOTEGAON
|
MP-34-001-078-003/52
(SILWANI)
|
1734001000NRG24030120240211302
|
03/01/2024
|
NABBU
|
1734001WL028221
|
NABBU
|
00697
|
BKID0MG1242
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684133212
|
|
NABBU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
GOTEGAON
|
MP-34-001-078-003/8
(SILWANI)
|
1734001000NRG24030120240211288
|
03/01/2024
|
DHARVENDRA
|
1734001WL028220
|
DHARVENDRA
|
00697
|
BKID0MG1242
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684133212
|
|
DHARVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
GOTEGAON
|
MP-34-001-078-003/8-C
(SILWANI)
|
1734001000NRG24030120240211291
|
03/01/2024
|
Pavan
|
1734001WL028220
|
Pavan
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
Pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
204
|
GOTEGAON
|
MP-34-001-044-001/1
(RAJA KACHHAR)
|
1734001044NRG24030120240211304
|
03/01/2024
|
SHEETA BAI REIKWAR
|
1734001044WL028222
|
SHEETA BAI REIKWAR
|
00697
|
BKID0MG1243
|
884
|
884
|
Processed
|
13/03/2024
|
|
684133212
|
|
SHEETABAIREIKWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
GOTEGAON
|
MP-34-001-044-001/16
(RAJA KACHHAR)
|
1734001044NRG24030120240211305
|
03/01/2024
|
MOOL CHAND CHOUDHARY
|
1734001044WL028222
|
MOOL CHAND CHOUDHARY
|
00697
|
BKID0MG1243
|
884
|
884
|
Processed
|
13/03/2024
|
|
684133212
|
|
MOOLCHANDCHOUDHARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
GOTEGAON
|
MP-34-001-044-001/66
(RAJA KACHHAR)
|
1734001044NRG24030120240211308
|
03/01/2024
|
KANHAIYA LAL BASOR
|
1734001044WL028222
|
KANHAIYA LAL BASOR
|
00697
|
BKID0MG1243
|
884
|
884
|
Processed
|
13/03/2024
|
|
684133212
|
|
KANHAIYALALBASOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
207
|
GOTEGAON
|
MP-34-001-067-002/86
(BAVALI)
|
1734001000NRG24030120240211341
|
03/01/2024
|
NARAYAN PRASAD SWAMI
|
1734001WL028225
|
NARAYAN PRASAD SWAMI
|
00697
|
BKID0MG1249
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684133212
|
|
NARAYANPRASADSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
208
|
GOTEGAON
|
MP-34-001-035-001/544
(KUMHRAKHEDA)
|
1734001000NRG24030120240211332
|
03/01/2024
|
ghanshyam
|
1734001WL028224
|
ghanshyam
|
00697
|
BKID0MG1251
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684133212
|
|
ghanshyam
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
209
|
GOTEGAON
|
MP-34-001-044-001/80
(RAJA KACHHAR)
|
1734001044NRG24030120240211309
|
03/01/2024
|
GANPAT
|
1734001044WL028222
|
GANPAT
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684133212
|
|
GANPAT
|
UNION BANK OF INDIA(508500)
|
|
210
|
GOTEGAON
|
MP-34-001-067-002/86
(BAVALI)
|
1734001000NRG24030120240211342
|
03/01/2024
|
NARAYAN SWAMI
|
1734001WL028225
|
NARAYAN SWAMI
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684133212
|
|
NARAYANSWAMI
|
STATE BANK OF INDIA(508548)
|
|
211
|
GOTEGAON
|
MP-34-001-078-001/114
(SILWANI)
|
1734001000NRG24030120240211281
|
03/01/2024
|
VIJAY
|
1734001WL028220
|
VIJAY
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684133212
|
|
VIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
GOTEGAON
|
MP-34-001-078-001/135
(SILWANI)
|
1734001000NRG24030120240211283
|
03/01/2024
|
SHOBHARAM
|
1734001WL028220
|
SHOBHARAM
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684133212
|
|
SHOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
GOTEGAON
|
MP-34-001-078-003/17
(SILWANI)
|
1734001000NRG24030120240211293
|
03/01/2024
|
MHAN
|
1734001WL028221
|
MHAN
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684133212
|
|
MHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
GOTEGAON
|
MP-34-001-078-003/479
(SILWANI)
|
1734001000NRG24030120240211301
|
03/01/2024
|
Hari Bai
|
1734001WL028221
|
Hari Bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684133212
|
|
HariBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
GOTEGAON
|
MP-34-001-078-003/54
(SILWANI)
|
1734001000NRG24030120240211303
|
03/01/2024
|
GIRISH
|
1734001WL028221
|
GIRISH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684133212
|
|
GIRISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
GOTEGAON
|
MP-34-001-090-002/22
(SIRKONA)
|
1734001000NRG24020120240210922
|
03/01/2024
|
DASHRATH SINGH
|
1734001WL028176
|
DASHRATH SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
DASHRATHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
GOTEGAON
|
MP-34-001-090-002/29-A
(SIRKONA)
|
1734001000NRG24020120240210927
|
03/01/2024
|
KUNVARMAN MEHRA
|
1734001WL028176
|
KUNVARMAN MEHRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
KUNVARMANMEHRA
|
UCO BANK(607066)
|
|
218
|
GOTEGAON
|
MP-34-001-090-002/29-A
(SIRKONA)
|
1734001000NRG24020120240210928
|
03/01/2024
|
KUNVARMAN MEHRA
|
1734001WL028176
|
KUNVARMAN MEHRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684133212
|
|
KUNVARMANMEHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286711
|
286711
|
|
|
|
|
|
|
|