|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOTEGAON
|
MP-34-001-053-001/967
(KAPKHEDA)
|
1734001000NRG24240120240226821
|
24/01/2024
|
DASHRATH SINGH RAJPOOT
|
1734001WL030002
|
DASHRATH SINGH RAJPOOT
|
00045
|
BARB0JABALP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473250
|
|
DASHRATHSINGHRAJPOOT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
GOTEGAON
|
MP-34-001-053-001/16
(KAPKHEDA)
|
1734001053NRG24240120240226341
|
24/01/2024
|
DEEPA BAI
|
1734001053WL029959
|
DEEPA BAI
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038473250
|
|
DEEPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
GOTEGAON
|
MP-34-001-089-001/271
(GOTEGOANKHEDA)
|
1734001000NRG24240120240226781
|
24/01/2024
|
DEVKI PRASAD
|
1734001WL030000
|
DEVKI PRASAD
|
00048
|
BKID0009004
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473250
|
|
DEVKIPRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
GOTEGAON
|
MP-34-001-004-001/479
(BHAINSA)
|
1734001004NRG24230120240226028
|
24/01/2024
|
durga singh patel
|
1734001004WL029920
|
durga singh patel
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473250
|
|
durgasinghpatel
|
BANK OF INDIA(508505)
|
|
5
|
GOTEGAON
|
MP-34-001-004-001/625
(BHAINSA)
|
1734001004NRG24230120240226033
|
24/01/2024
|
Sayam
|
1734001004WL029920
|
Sayam
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473250
|
|
Sayam
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOTEGAON
|
MP-34-001-066-001/136
(NADIYA)
|
1734001000NRG24240120240226824
|
24/01/2024
|
SUKHVATI BAI SARATHE
|
1734001WL030003
|
SUKHVATI BAI SARATHE
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473250
|
|
SUKHVATIBAISARATHE
|
BANK OF INDIA(508505)
|
|
7
|
GOTEGAON
|
MP-34-001-089-001/251
(GOTEGOANKHEDA)
|
1734001000NRG24240120240226779
|
24/01/2024
|
MANEESH MEHRA
|
1734001WL030000
|
MANEESH MEHRA
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473250
|
|
MANEESHMEHRA
|
BANK OF INDIA(508505)
|
|
8
|
GOTEGAON
|
MP-34-001-090-004/133
(SIRKONA)
|
1734001000NRG24240120240226706
|
24/01/2024
|
TIKARAM GOUND
|
1734001WL029993
|
TIKARAM GOUND
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
TIKARAMGOUND
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
9
|
GOTEGAON
|
MP-34-001-082-001/216
(KHAPA)
|
1734001000NRG24240120240226590
|
24/01/2024
|
ARTI
|
1734001WL029987
|
ARTI
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
ARTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
GOTEGAON
|
MP-34-001-058-001/13-B
(CHADAN KHEDA)
|
1734001000NRG24240120240226540
|
24/01/2024
|
KAVITA PATEL
|
1734001WL029981
|
KAVITA PATEL
|
00078
|
CNRB0006165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
KAVITAPATEL
|
CANARA BANK(508532)
|
|
11
|
GOTEGAON
|
MP-34-001-058-001/14-B
(CHADAN KHEDA)
|
1734001000NRG24240120240226542
|
24/01/2024
|
POOJA BAI
|
1734001WL029981
|
POOJA BAI
|
00078
|
CNRB0006165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
POOJABAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
GOTEGAON
|
MP-34-001-004-001/85-C
(BHAINSA)
|
1734001004NRG24230120240226036
|
24/01/2024
|
DEVENDRA
|
1734001004WL029920
|
DEVENDRA
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038473250
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOTEGAON
|
MP-34-001-011-001/40-B
(NONI)
|
1734001011NRG24240120240226498
|
24/01/2024
|
SATYAWATI
|
1734001011WL029974
|
SATYAWATI
|
00089
|
CBIN0280749
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038473250
|
|
SATYAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOTEGAON
|
MP-34-001-012-001/172-A
(JHANSIGHAT)
|
1734001000NRG24240120240226581
|
24/01/2024
|
SEETARAM
|
1734001WL029986
|
SEETARAM
|
00089
|
CBIN0280749
|
442
|
442
|
Processed
|
29/03/2024
|
|
038473250
|
|
SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOTEGAON
|
MP-34-001-020-003/140
(DEORI KALA)
|
1734001020NRG24240120240226355
|
24/01/2024
|
Suraj
|
1734001020WL029961
|
Suraj
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
Suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GOTEGAON
|
MP-34-001-027-001/131
(SIMARIYA)
|
1734001027NRG24240120240226844
|
24/01/2024
|
RAJENDRA
|
1734001027WL030004
|
RAJENDRA
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GOTEGAON
|
MP-34-001-027-001/27
(SIMARIYA)
|
1734001027NRG24240120240226847
|
24/01/2024
|
Thakurdas
|
1734001027WL030004
|
Thakurdas
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038473250
|
|
Thakurdas
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOTEGAON
|
MP-34-001-027-001/29
(SIMARIYA)
|
1734001027NRG24240120240226848
|
24/01/2024
|
santosh
|
1734001027WL030004
|
santosh
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038473250
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOTEGAON
|
MP-34-001-038-001/50-B
(SARRA)
|
1734001038NRG24240120240226319
|
24/01/2024
|
CHANDRABHAN SINGH
|
1734001038WL029956
|
CHANDRABHAN SINGH
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038473250
|
|
CHANDRABHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOTEGAON
|
MP-34-001-038-001/92
(SARRA)
|
1734001038NRG24240120240226322
|
24/01/2024
|
SHANKAR SINGH
|
1734001038WL029956
|
SHANKAR SINGH
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
SHANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GOTEGAON
|
MP-34-001-038-004/50
(SARRA)
|
1734001038NRG24240120240226327
|
24/01/2024
|
SHIV KUMAR SEN
|
1734001038WL029956
|
SHIV KUMAR SEN
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
SHIVKUMARSEN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
22
|
GOTEGAON
|
MP-34-001-058-001/56-B
(CHADAN KHEDA)
|
1734001000NRG24240120240226623
|
24/01/2024
|
SATYAM MEHRA
|
1734001WL029990
|
SATYAM MEHRA
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038473250
|
|
SATYAMMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOTEGAON
|
MP-34-001-066-001/79-A
(NADIYA)
|
1734001000NRG24240120240226838
|
24/01/2024
|
BRAJESH MEHRA
|
1734001WL030003
|
BRAJESH MEHRA
|
00089
|
CBIN0280749
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473250
|
|
BRAJESHMEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GOTEGAON
|
MP-34-001-089-001/3
(GOTEGOANKHEDA)
|
1734001000NRG24240120240226785
|
24/01/2024
|
RAM NATH
|
1734001WL030000
|
RAM NATH
|
00089
|
CBIN0280749
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473250
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
25
|
GOTEGAON
|
MP-34-001-042-001/1185
(BAGASPUR)
|
1734001042NRG24240120240226427
|
24/01/2024
|
DEVI SINGH
|
1734001042WL029973
|
DEVI SINGH
|
00089
|
CBIN0281092
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038473250
|
|
DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
26
|
GOTEGAON
|
MP-34-001-048-001/143
(MEKH)
|
1734001048NRG24240120240226345
|
24/01/2024
|
INDRA KUMAR
|
1734001048WL029960
|
INDRA KUMAR
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473250
|
|
INDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GOTEGAON
|
MP-34-001-048-001/146
(MEKH)
|
1734001048NRG24240120240226347
|
24/01/2024
|
BRAJESH KUMAR
|
1734001048WL029960
|
BRAJESH KUMAR
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
29/03/2024
|
|
038473250
|
|
BRAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOTEGAON
|
MP-34-001-048-001/146
(MEKH)
|
1734001048NRG24240120240226346
|
24/01/2024
|
BRAJESH KUMAR
|
1734001048WL029960
|
BRAJESH KUMAR
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
29/03/2024
|
|
038473250
|
|
BRAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOTEGAON
|
MP-34-001-048-001/149
(MEKH)
|
1734001048NRG24240120240226348
|
24/01/2024
|
ved kumar
|
1734001048WL029960
|
ved kumar
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
29/03/2024
|
|
038473250
|
|
vedkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOTEGAON
|
MP-34-001-048-001/161-A
(MEKH)
|
1734001048NRG24240120240226351
|
24/01/2024
|
SANTOSH
|
1734001048WL029960
|
SANTOSH
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
29/03/2024
|
|
038473250
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOTEGAON
|
MP-34-001-048-001/161-A
(MEKH)
|
1734001048NRG24240120240226350
|
24/01/2024
|
SANTOSH
|
1734001048WL029960
|
SANTOSH
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
29/03/2024
|
|
038473250
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOTEGAON
|
MP-34-001-048-001/2-A
(MEKH)
|
1734001048NRG24240120240226352
|
24/01/2024
|
REVTI BAI
|
1734001048WL029960
|
REVTI BAI
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
29/03/2024
|
|
038473250
|
|
REVTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOTEGAON
|
MP-34-001-048-001/389-A
(MEKH)
|
1734001048NRG24240120240226353
|
24/01/2024
|
Shyam
|
1734001048WL029960
|
Shyam
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
29/03/2024
|
|
038473250
|
|
Shyam
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOTEGAON
|
MP-34-001-048-001/506
(MEKH)
|
1734001048NRG24240120240226354
|
24/01/2024
|
rahul
|
1734001048WL029960
|
rahul
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473250
|
|
rahul
|
IDBI BANK(607095)
|
|
35
|
GOTEGAON
|
MP-34-001-051-002/160
(TIKRI)
|
1734001000NRG24240120240226555
|
24/01/2024
|
aarati tiwari
|
1734001WL029983
|
aarati tiwari
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473250
|
|
aaratitiwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
GOTEGAON
|
MP-34-001-052-001/492
(BAUCHHAR)
|
1734001052NRG24240120240226364
|
24/01/2024
|
ahilya bai thakur
|
1734001052WL029962
|
ahilya bai thakur
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
29/03/2024
|
|
038473250
|
|
ahilyabaithakur
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOTEGAON
|
MP-34-001-052-001/492
(BAUCHHAR)
|
1734001052NRG24240120240226363
|
24/01/2024
|
ARJUN
|
1734001052WL029962
|
ARJUN
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
29/03/2024
|
|
038473250
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOTEGAON
|
MP-34-001-052-001/583-A
(BAUCHHAR)
|
1734001052NRG24240120240226366
|
24/01/2024
|
ARCHNA BAI
|
1734001052WL029962
|
ARCHNA BAI
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
29/03/2024
|
|
038473250
|
|
ARCHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOTEGAON
|
MP-34-001-052-001/583-A
(BAUCHHAR)
|
1734001052NRG24240120240226365
|
24/01/2024
|
paramlal
|
1734001052WL029962
|
paramlal
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
29/03/2024
|
|
038473250
|
|
paramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOTEGAON
|
MP-34-001-052-001/583-B
(BAUCHHAR)
|
1734001052NRG24240120240226368
|
24/01/2024
|
omvati thakur
|
1734001052WL029962
|
omvati thakur
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
29/03/2024
|
|
038473250
|
|
omvatithakur
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOTEGAON
|
MP-34-001-052-001/583-B
(BAUCHHAR)
|
1734001052NRG24240120240226367
|
24/01/2024
|
omvati thakur
|
1734001052WL029962
|
omvati thakur
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
29/03/2024
|
|
038473250
|
|
omvatithakur
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOTEGAON
|
MP-34-001-052-001/90-B
(BAUCHHAR)
|
1734001052NRG24240120240226369
|
24/01/2024
|
SAVITRI
|
1734001052WL029962
|
SAVITRI
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473250
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GOTEGAON
|
MP-34-001-053-001/110
(KAPKHEDA)
|
1734001053NRG24240120240226337
|
24/01/2024
|
ANNILAL
|
1734001053WL029959
|
ANNILAL
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038473250
|
|
ANNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOTEGAON
|
MP-34-001-053-001/113
(KAPKHEDA)
|
1734001053NRG24240120240226338
|
24/01/2024
|
DYAL SINGH
|
1734001053WL029959
|
DYAL SINGH
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038473250
|
|
DYALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOTEGAON
|
MP-34-001-053-001/114-A
(KAPKHEDA)
|
1734001000NRG24240120240226609
|
24/01/2024
|
PRAMOD
|
1734001WL029989
|
PRAMOD
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038473250
|
|
PRAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOTEGAON
|
MP-34-001-053-001/115
(KAPKHEDA)
|
1734001053NRG24240120240226339
|
24/01/2024
|
KOMAL
|
1734001053WL029959
|
KOMAL
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038473250
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOTEGAON
|
MP-34-001-053-001/116-B
(KAPKHEDA)
|
1734001053NRG24240120240226340
|
24/01/2024
|
GIRVER SINGH
|
1734001053WL029959
|
GIRVER SINGH
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038473250
|
|
GIRVERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOTEGAON
|
MP-34-001-053-001/118
(KAPKHEDA)
|
1734001000NRG24240120240226610
|
24/01/2024
|
POOJA MEHRA
|
1734001WL029989
|
POOJA MEHRA
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038473250
|
|
POOJAMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOTEGAON
|
MP-34-001-053-001/17
(KAPKHEDA)
|
1734001053NRG24240120240226343
|
24/01/2024
|
RAGHUNATH
|
1734001053WL029959
|
RAGHUNATH
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473250
|
|
RAGHUNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
GOTEGAON
|
MP-34-001-053-001/175-A
(KAPKHEDA)
|
1734001000NRG24240120240226812
|
24/01/2024
|
SELESH
|
1734001WL030002
|
SELESH
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473250
|
|
SELESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
GOTEGAON
|
MP-34-001-053-001/175-A
(KAPKHEDA)
|
1734001000NRG24240120240226811
|
24/01/2024
|
SHRI DEVI
|
1734001WL030002
|
SHRI DEVI
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038473250
|
|
SHRIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOTEGAON
|
MP-34-001-053-001/175-A
(KAPKHEDA)
|
1734001000NRG24240120240226813
|
24/01/2024
|
SHUBHAM
|
1734001WL030002
|
SHUBHAM
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038473250
|
|
SHUBHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOTEGAON
|
MP-34-001-053-001/200
(KAPKHEDA)
|
1734001000NRG24240120240226611
|
24/01/2024
|
DEVI SINGH
|
1734001WL029989
|
DEVI SINGH
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038473250
|
|
DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOTEGAON
|
MP-34-001-053-001/208
(KAPKHEDA)
|
1734001000NRG24240120240226612
|
24/01/2024
|
JYOTI
|
1734001WL029989
|
JYOTI
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038473250
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOTEGAON
|
MP-34-001-053-001/36-B
(KAPKHEDA)
|
1734001000NRG24240120240226814
|
24/01/2024
|
veerendr
|
1734001WL030002
|
veerendr
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038473250
|
|
veerendr
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOTEGAON
|
MP-34-001-053-001/71-A
(KAPKHEDA)
|
1734001053NRG24240120240226344
|
24/01/2024
|
CHETSINGH
|
1734001053WL029959
|
CHETSINGH
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038473250
|
|
CHETSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOTEGAON
|
MP-34-001-053-001/72
(KAPKHEDA)
|
1734001000NRG24240120240226615
|
24/01/2024
|
KALA BAI
|
1734001WL029989
|
KALA BAI
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473250
|
|
KALABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
GOTEGAON
|
MP-34-001-053-001/77
(KAPKHEDA)
|
1734001000NRG24240120240226815
|
24/01/2024
|
DURGA BAI
|
1734001WL030002
|
DURGA BAI
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038473250
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOTEGAON
|
MP-34-001-053-001/930
(KAPKHEDA)
|
1734001000NRG24240120240226817
|
24/01/2024
|
SHEKH CHAND
|
1734001WL030002
|
SHEKH CHAND
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038473250
|
|
SHEKHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOTEGAON
|
MP-34-001-053-001/932
(KAPKHEDA)
|
1734001000NRG24240120240226819
|
24/01/2024
|
BAHADUR
|
1734001WL030002
|
BAHADUR
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473250
|
|
BAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GOTEGAON
|
MP-34-001-053-001/932
(KAPKHEDA)
|
1734001000NRG24240120240226818
|
24/01/2024
|
BENI SINGH
|
1734001WL030002
|
BENI SINGH
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038473250
|
|
BENISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOTEGAON
|
MP-34-001-053-001/932
(KAPKHEDA)
|
1734001000NRG24240120240226820
|
24/01/2024
|
KIRAN
|
1734001WL030002
|
KIRAN
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473250
|
|
KIRAN
|
INDUSIND BANK(607189)
|
|
63
|
GOTEGAON
|
MP-34-001-053-001/960
(KAPKHEDA)
|
1734001000NRG24240120240226616
|
24/01/2024
|
MANKUAR BAI
|
1734001WL029989
|
MANKUAR BAI
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473250
|
|
MANKUARBAI
|
INDUSIND BANK(607189)
|
|
64
|
GOTEGAON
|
MP-34-001-053-001/960
(KAPKHEDA)
|
1734001000NRG24240120240226617
|
24/01/2024
|
NEETA LODHI
|
1734001WL029989
|
NEETA LODHI
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038473250
|
|
NEETALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOTEGAON
|
MP-34-001-053-001/969
(KAPKHEDA)
|
1734001000NRG24240120240226618
|
24/01/2024
|
PUSHPENDRA
|
1734001WL029989
|
PUSHPENDRA
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473250
|
|
PUSHPENDRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
GOTEGAON
|
MP-34-001-054-001/194
(BASANPANI)
|
1734001000NRG24240120240226523
|
24/01/2024
|
DULI CHAND CHOUDHARY
|
1734001WL029979
|
DULI CHAND CHOUDHARY
|
00089
|
CBIN0281524
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
GOTEGAON
|
MP-34-001-054-001/295-A
(BASANPANI)
|
1734001000NRG24240120240226525
|
24/01/2024
|
MUKESH KUMAR LODHI
|
1734001WL029979
|
MUKESH KUMAR LODHI
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038473250
|
|
MUKESHKUMARLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOTEGAON
|
MP-34-001-054-001/295-A
(BASANPANI)
|
1734001000NRG24240120240226526
|
24/01/2024
|
VIMLA BAI
|
1734001WL029979
|
VIMLA BAI
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038473250
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOTEGAON
|
MP-34-001-054-001/339-A
(BASANPANI)
|
1734001000NRG24240120240226528
|
24/01/2024
|
MAMTA SONI
|
1734001WL029979
|
MAMTA SONI
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473250
|
|
MAMTASONI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GOTEGAON
|
MP-34-001-054-001/49-A
(BASANPANI)
|
1734001000NRG24240120240226529
|
24/01/2024
|
KAUSHLYA BAI CHOUDHARY
|
1734001WL029979
|
KAUSHLYA BAI CHOUDHARY
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038473250
|
|
KAUSHLYABAICHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOTEGAON
|
MP-34-001-054-001/49-B
(BASANPANI)
|
1734001000NRG24240120240226530
|
24/01/2024
|
TRIVENI BAI HARIJAN
|
1734001WL029979
|
TRIVENI BAI HARIJAN
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038473250
|
|
TRIVENIBAIHARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOTEGAON
|
MP-34-001-054-001/57-A
(BASANPANI)
|
1734001000NRG24240120240226532
|
24/01/2024
|
POOJA
|
1734001WL029979
|
POOJA
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473250
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
73
|
GOTEGAON
|
MP-34-001-054-001/57-B
(BASANPANI)
|
1734001000NRG24240120240226533
|
24/01/2024
|
SHIVKUMAR SINGH YADAV
|
1734001WL029979
|
SHIVKUMAR SINGH YADAV
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038473250
|
|
SHIVKUMARSINGHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOTEGAON
|
MP-34-001-066-001/142-A
(NADIYA)
|
1734001000NRG24240120240226825
|
24/01/2024
|
RANI RAJPOOT
|
1734001WL030003
|
RANI RAJPOOT
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038473250
|
|
RANIRAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOTEGAON
|
MP-34-001-078-001/23
(SILWANI)
|
1734001000NRG24240120240226929
|
24/01/2024
|
SAVITA BAI
|
1734001WL030010
|
SAVITA BAI
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
SAVITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GOTEGAON
|
MP-34-001-078-001/35
(SILWANI)
|
1734001000NRG24240120240226930
|
24/01/2024
|
Ramkumar
|
1734001WL030010
|
Ramkumar
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038473250
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOTEGAON
|
MP-34-001-078-001/82
(SILWANI)
|
1734001000NRG24240120240226932
|
24/01/2024
|
DROPTI BAI
|
1734001WL030010
|
DROPTI BAI
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
DROPTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
GOTEGAON
|
MP-34-001-081-001/28
(GADARWARA KHEDA)
|
1734001000NRG24240120240226724
|
24/01/2024
|
KUNTI
|
1734001WL029994
|
KUNTI
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
KUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GOTEGAON
|
MP-34-001-081-001/28
(GADARWARA KHEDA)
|
1734001000NRG24240120240226723
|
24/01/2024
|
SOHAN
|
1734001WL029994
|
SOHAN
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038473250
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOTEGAON
|
MP-34-001-081-001/41
(GADARWARA KHEDA)
|
1734001000NRG24240120240226728
|
24/01/2024
|
Peetam
|
1734001WL029994
|
Peetam
|
00089
|
CBIN0281524
|
6
|
6
|
Processed
|
28/03/2024
|
|
038473250
|
|
Peetam
|
UCO BANK(607066)
|
|
81
|
GOTEGAON
|
MP-34-001-081-001/46-A
(GADARWARA KHEDA)
|
1734001000NRG24240120240226729
|
24/01/2024
|
LAXI
|
1734001WL029994
|
LAXI
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038473250
|
|
LAXI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOTEGAON
|
MP-34-001-081-002/132
(GADARWARA KHEDA)
|
1734001081NRG24240120240226747
|
24/01/2024
|
Ramchran
|
1734001081WL029996
|
Ramchran
|
00089
|
CBIN0281524
|
6
|
6
|
Processed
|
29/03/2024
|
|
038473250
|
|
Ramchran
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOTEGAON
|
MP-34-001-081-002/150
(GADARWARA KHEDA)
|
1734001081NRG24240120240226751
|
24/01/2024
|
SANTOSH
|
1734001081WL029996
|
SANTOSH
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038473250
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOTEGAON
|
MP-34-001-081-002/37
(GADARWARA KHEDA)
|
1734001000NRG24240120240226761
|
24/01/2024
|
KIRSHNA BAI
|
1734001WL029997
|
KIRSHNA BAI
|
00089
|
CBIN0281524
|
6
|
6
|
Processed
|
29/03/2024
|
|
038473250
|
|
KIRSHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOTEGAON
|
MP-34-001-081-002/37
(GADARWARA KHEDA)
|
1734001000NRG24240120240226759
|
24/01/2024
|
SARJU
|
1734001WL029997
|
SARJU
|
00089
|
CBIN0281524
|
6
|
6
|
Processed
|
29/03/2024
|
|
038473250
|
|
SARJU
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOTEGAON
|
MP-34-001-081-002/392
(GADARWARA KHEDA)
|
1734001000NRG24240120240226762
|
24/01/2024
|
RAJNI
|
1734001WL029997
|
RAJNI
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038473250
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOTEGAON
|
MP-34-001-081-002/393
(GADARWARA KHEDA)
|
1734001000NRG24240120240226763
|
24/01/2024
|
Maya bai
|
1734001WL029997
|
Maya bai
|
00089
|
CBIN0281524
|
6
|
6
|
Processed
|
29/03/2024
|
|
038473250
|
|
Mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOTEGAON
|
MP-34-001-081-002/559
(GADARWARA KHEDA)
|
1734001000NRG24240120240226766
|
24/01/2024
|
hareram
|
1734001WL029997
|
hareram
|
00089
|
CBIN0281524
|
6
|
6
|
Processed
|
29/03/2024
|
|
038473250
|
|
hareram
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOTEGAON
|
MP-34-001-081-002/559
(GADARWARA KHEDA)
|
1734001000NRG24240120240226767
|
24/01/2024
|
savita bai
|
1734001WL029997
|
savita bai
|
00089
|
CBIN0281524
|
6
|
6
|
Processed
|
29/03/2024
|
|
038473250
|
|
savitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOTEGAON
|
MP-34-001-090-004/4
(SIRKONA)
|
1734001000NRG24240120240226709
|
24/01/2024
|
KISHAN
|
1734001WL029993
|
KISHAN
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
KISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73193
|
73193
|
|
|
|
|
|
|
|
|
91
|
GOTEGAON
|
MP-34-001-042-001/1200
(BAGASPUR)
|
1734001042NRG24240120240226428
|
24/01/2024
|
MUNNA LAL
|
1734001042WL029973
|
MUNNA LAL
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473250
|
|
MUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
GOTEGAON
|
MP-34-001-042-001/1225-A
(BAGASPUR)
|
1734001042NRG24240120240226430
|
24/01/2024
|
SATYAVATI
|
1734001042WL029973
|
SATYAVATI
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473250
|
|
SATYAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
GOTEGAON
|
MP-34-001-042-001/148-A
(BAGASPUR)
|
1734001042NRG24240120240226437
|
24/01/2024
|
Sayra
|
1734001042WL029973
|
Sayra
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
29/03/2024
|
|
038473250
|
|
Sayra
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOTEGAON
|
MP-34-001-042-001/148-B
(BAGASPUR)
|
1734001042NRG24240120240226438
|
24/01/2024
|
Shahnaj
|
1734001042WL029973
|
Shahnaj
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
29/03/2024
|
|
038473250
|
|
Shahnaj
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOTEGAON
|
MP-34-001-042-001/1513-B
(BAGASPUR)
|
1734001042NRG24240120240226442
|
24/01/2024
|
PHOOLSINGH
|
1734001042WL029973
|
PHOOLSINGH
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473250
|
|
PHOOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GOTEGAON
|
MP-34-001-042-001/164-B
(BAGASPUR)
|
1734001042NRG24240120240226445
|
24/01/2024
|
KHEMCHAND
|
1734001042WL029973
|
KHEMCHAND
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473250
|
|
KHEMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GOTEGAON
|
MP-34-001-042-001/181
(BAGASPUR)
|
1734001042NRG24240120240226452
|
24/01/2024
|
kala bai choudhary
|
1734001042WL029973
|
kala bai choudhary
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473250
|
|
kalabaichoudhary
|
UNION BANK OF INDIA(508500)
|
|
98
|
GOTEGAON
|
MP-34-001-042-001/3-A
(BAGASPUR)
|
1734001042NRG24240120240226465
|
24/01/2024
|
PREETI
|
1734001042WL029973
|
PREETI
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473250
|
|
PREETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GOTEGAON
|
MP-34-001-042-001/37-A
(BAGASPUR)
|
1734001042NRG24240120240226471
|
24/01/2024
|
KAVITA
|
1734001042WL029973
|
KAVITA
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473250
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
100
|
GOTEGAON
|
MP-34-001-042-001/6-A
(BAGASPUR)
|
1734001042NRG24240120240226478
|
24/01/2024
|
HEMRAJ MEHTAR
|
1734001042WL029973
|
HEMRAJ MEHTAR
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473250
|
|
HEMRAJMEHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GOTEGAON
|
MP-34-001-042-001/804
(BAGASPUR)
|
1734001042NRG24240120240226486
|
24/01/2024
|
shankar
|
1734001042WL029973
|
shankar
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473250
|
|
shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GOTEGAON
|
MP-34-001-042-001/82
(BAGASPUR)
|
1734001042NRG24240120240226487
|
24/01/2024
|
Yogita thakur
|
1734001042WL029973
|
Yogita thakur
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
29/03/2024
|
|
038473250
|
|
Yogitathakur
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOTEGAON
|
MP-34-001-042-001/92-A
(BAGASPUR)
|
1734001042NRG24240120240226492
|
24/01/2024
|
RESHMA BEE
|
1734001042WL029973
|
RESHMA BEE
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473250
|
|
RESHMABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GOTEGAON
|
MP-34-001-042-001/92-A
(BAGASPUR)
|
1734001042NRG24240120240226491
|
24/01/2024
|
SEKH RAHMAN
|
1734001042WL029973
|
SEKH RAHMAN
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473250
|
|
SEKHRAHMAN
|
UNION BANK OF INDIA(508500)
|
|
105
|
GOTEGAON
|
MP-34-001-060-001/178
(GORTALA)
|
1734001000NRG24240120240226937
|
24/01/2024
|
NAFEESA
|
1734001WL030011
|
NAFEESA
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
29/03/2024
|
|
038473250
|
|
NAFEESA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOTEGAON
|
MP-34-001-060-001/178
(GORTALA)
|
1734001000NRG24240120240226938
|
24/01/2024
|
SALMAN KHAN
|
1734001WL030011
|
SALMAN KHAN
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
29/03/2024
|
|
038473250
|
|
SALMANKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOTEGAON
|
MP-34-001-060-001/88
(GORTALA)
|
1734001000NRG24240120240226771
|
24/01/2024
|
Yashvant Gadariya
|
1734001WL029998
|
Yashvant Gadariya
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
29/03/2024
|
|
038473250
|
|
YashvantGadariya
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOTEGAON
|
MP-34-001-060-003/131
(GORTALA)
|
1734001000NRG24240120240226940
|
24/01/2024
|
UMA BAI
|
1734001WL030011
|
UMA BAI
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
28/03/2024
|
|
038473250
|
|
UMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GOTEGAON
|
MP-34-001-064-001/1156
(UMARIYA)
|
1734001000NRG24240120240226963
|
24/01/2024
|
SUNEEL KUMAR
|
1734001WL030015
|
SUNEEL KUMAR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038473250
|
|
SUNEELKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOTEGAON
|
MP-34-001-064-001/147
(UMARIYA)
|
1734001000NRG24240120240226964
|
24/01/2024
|
BHAGCHANDRA
|
1734001WL030015
|
BHAGCHANDRA
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
29/03/2024
|
|
038473250
|
|
BHAGCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOTEGAON
|
MP-34-001-064-001/186
(UMARIYA)
|
1734001000NRG24240120240226965
|
24/01/2024
|
MAHESH
|
1734001WL030015
|
MAHESH
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473250
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
112
|
GOTEGAON
|
MP-34-001-064-001/956
(UMARIYA)
|
1734001000NRG24240120240226966
|
24/01/2024
|
SANTOSH MEHRA
|
1734001WL030015
|
SANTOSH MEHRA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
SANTOSHMEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GOTEGAON
|
MP-34-001-076-001/100
(BHAMA)
|
1734001000NRG24240120240226888
|
24/01/2024
|
SHITAL
|
1734001WL030009
|
SHITAL
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038473250
|
|
SHITAL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOTEGAON
|
MP-34-001-076-001/100-A
(BHAMA)
|
1734001000NRG24240120240226889
|
24/01/2024
|
chhotelal
|
1734001WL030009
|
chhotelal
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038473250
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOTEGAON
|
MP-34-001-076-001/101
(BHAMA)
|
1734001000NRG24240120240226890
|
24/01/2024
|
LAXMAN
|
1734001WL030009
|
LAXMAN
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038473250
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOTEGAON
|
MP-34-001-076-001/123
(BHAMA)
|
1734001000NRG24240120240226891
|
24/01/2024
|
HEERALAL
|
1734001WL030009
|
HEERALAL
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038473250
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOTEGAON
|
MP-34-001-076-001/152
(BHAMA)
|
1734001000NRG24240120240226892
|
24/01/2024
|
kailash
|
1734001WL030009
|
kailash
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038473250
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOTEGAON
|
MP-34-001-076-001/16
(BHAMA)
|
1734001000NRG24240120240226893
|
24/01/2024
|
HARISHANKAR
|
1734001WL030009
|
HARISHANKAR
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038473250
|
|
HARISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOTEGAON
|
MP-34-001-076-001/17
(BHAMA)
|
1734001000NRG24240120240226894
|
24/01/2024
|
vinod
|
1734001WL030009
|
vinod
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038473250
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOTEGAON
|
MP-34-001-076-001/177
(BHAMA)
|
1734001000NRG24240120240226895
|
24/01/2024
|
DEEPAK THAKUR
|
1734001WL030009
|
DEEPAK THAKUR
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
29/03/2024
|
|
038473250
|
|
DEEPAKTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOTEGAON
|
MP-34-001-076-001/194
(BHAMA)
|
1734001000NRG24240120240226898
|
24/01/2024
|
aman
|
1734001WL030009
|
aman
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038473250
|
|
aman
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOTEGAON
|
MP-34-001-076-001/199
(BHAMA)
|
1734001000NRG24240120240226899
|
24/01/2024
|
brajesh yadav
|
1734001WL030009
|
brajesh yadav
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038473250
|
|
brajeshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOTEGAON
|
MP-34-001-076-001/21
(BHAMA)
|
1734001000NRG24240120240226900
|
24/01/2024
|
SOORAJ
|
1734001WL030009
|
SOORAJ
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038473250
|
|
SOORAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOTEGAON
|
MP-34-001-076-001/38
(BHAMA)
|
1734001000NRG24240120240226901
|
24/01/2024
|
RAMESHWAR
|
1734001WL030009
|
RAMESHWAR
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038473250
|
|
RAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOTEGAON
|
MP-34-001-076-001/38
(BHAMA)
|
1734001000NRG24240120240226902
|
24/01/2024
|
sakunbai
|
1734001WL030009
|
sakunbai
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038473250
|
|
sakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOTEGAON
|
MP-34-001-076-001/4-A
(BHAMA)
|
1734001000NRG24240120240226903
|
24/01/2024
|
prdeep
|
1734001WL030009
|
prdeep
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038473250
|
|
prdeep
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOTEGAON
|
MP-34-001-076-001/46
(BHAMA)
|
1734001000NRG24240120240226905
|
24/01/2024
|
PARSHOTTAM
|
1734001WL030009
|
PARSHOTTAM
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038473250
|
|
PARSHOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOTEGAON
|
MP-34-001-076-001/94-A
(BHAMA)
|
1734001000NRG24240120240226906
|
24/01/2024
|
bhagvat
|
1734001WL030009
|
bhagvat
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038473250
|
|
bhagvat
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOTEGAON
|
MP-34-001-076-001/95
(BHAMA)
|
1734001000NRG24240120240226907
|
24/01/2024
|
SUKHLAL
|
1734001WL030009
|
SUKHLAL
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038473250
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GOTEGAON
|
MP-34-001-076-002/106
(BHAMA)
|
1734001076NRG24230120240226093
|
24/01/2024
|
Dashoda bai
|
1734001076WL029933
|
Dashoda bai
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038473250
|
|
Dashodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOTEGAON
|
MP-34-001-076-002/106
(BHAMA)
|
1734001076NRG24230120240226092
|
24/01/2024
|
PANNALAL
|
1734001076WL029933
|
PANNALAL
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038473250
|
|
PANNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GOTEGAON
|
MP-34-001-076-002/123
(BHAMA)
|
1734001076NRG24230120240226094
|
24/01/2024
|
MAHENDRA
|
1734001076WL029933
|
MAHENDRA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038473250
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GOTEGAON
|
MP-34-001-076-002/38
(BHAMA)
|
1734001076NRG24230120240226095
|
24/01/2024
|
GULAB
|
1734001076WL029933
|
GULAB
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038473250
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GOTEGAON
|
MP-34-001-076-002/53
(BHAMA)
|
1734001076NRG24230120240226096
|
24/01/2024
|
sushila bai
|
1734001076WL029933
|
sushila bai
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038473250
|
|
sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GOTEGAON
|
MP-34-001-076-002/78
(BHAMA)
|
1734001076NRG24230120240226097
|
24/01/2024
|
RAMSWAROOP
|
1734001076WL029933
|
RAMSWAROOP
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038473250
|
|
RAMSWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GOTEGAON
|
MP-34-001-076-002/85
(BHAMA)
|
1734001076NRG24230120240226098
|
24/01/2024
|
AJAY
|
1734001076WL029933
|
AJAY
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038473250
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GOTEGAON
|
MP-34-001-076-003/22
(BHAMA)
|
1734001076NRG24230120240226099
|
24/01/2024
|
MULAM
|
1734001076WL029933
|
MULAM
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038473250
|
|
MULAM
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GOTEGAON
|
MP-34-001-076-003/22
(BHAMA)
|
1734001076NRG24230120240226100
|
24/01/2024
|
Savitri bai
|
1734001076WL029933
|
Savitri bai
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
Savitribai
|
UNION BANK OF INDIA(508500)
|
|
139
|
GOTEGAON
|
MP-34-001-076-003/45
(BHAMA)
|
1734001076NRG24230120240226101
|
24/01/2024
|
GULAB
|
1734001076WL029933
|
GULAB
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038473250
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GOTEGAON
|
MP-34-001-076-003/45
(BHAMA)
|
1734001076NRG24230120240226102
|
24/01/2024
|
Sushila bai
|
1734001076WL029933
|
Sushila bai
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038473250
|
|
Sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GOTEGAON
|
MP-34-001-076-003/48
(BHAMA)
|
1734001076NRG24230120240226103
|
24/01/2024
|
RAMBAGAS
|
1734001076WL029933
|
RAMBAGAS
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038473250
|
|
RAMBAGAS
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GOTEGAON
|
MP-34-001-076-003/51
(BHAMA)
|
1734001076NRG24230120240226104
|
24/01/2024
|
CHOTELAL
|
1734001076WL029933
|
CHOTELAL
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038473250
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GOTEGAON
|
MP-34-001-076-003/54
(BHAMA)
|
1734001076NRG24230120240226105
|
24/01/2024
|
DURGAPRSAAD
|
1734001076WL029933
|
DURGAPRSAAD
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038473250
|
|
DURGAPRSAAD
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GOTEGAON
|
MP-34-001-076-003/54
(BHAMA)
|
1734001076NRG24230120240226106
|
24/01/2024
|
Kusum bai
|
1734001076WL029933
|
Kusum bai
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038473250
|
|
Kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GOTEGAON
|
MP-34-001-076-003/9
(BHAMA)
|
1734001076NRG24230120240226107
|
24/01/2024
|
SUKRAM
|
1734001076WL029933
|
SUKRAM
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038473250
|
|
SUKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GOTEGAON
|
MP-34-001-076-005/30
(BHAMA)
|
1734001076NRG24230120240226108
|
24/01/2024
|
MELARAM
|
1734001076WL029933
|
MELARAM
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038473250
|
|
MELARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GOTEGAON
|
MP-34-001-076-005/33
(BHAMA)
|
1734001076NRG24230120240226111
|
24/01/2024
|
janki
|
1734001076WL029933
|
janki
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038473250
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GOTEGAON
|
MP-34-001-076-005/33
(BHAMA)
|
1734001076NRG24230120240226110
|
24/01/2024
|
VISHRAM
|
1734001076WL029933
|
VISHRAM
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038473250
|
|
VISHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GOTEGAON
|
MP-34-001-076-005/65
(BHAMA)
|
1734001076NRG24230120240226112
|
24/01/2024
|
SUMRAN
|
1734001076WL029933
|
SUMRAN
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038473250
|
|
SUMRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GOTEGAON
|
MP-34-001-076-005/65
(BHAMA)
|
1734001076NRG24230120240226113
|
24/01/2024
|
SUMRAN
|
1734001076WL029933
|
SUMRAN
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
SUMRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
GOTEGAON
|
MP-34-001-076-005/68
(BHAMA)
|
1734001076NRG24230120240226114
|
24/01/2024
|
RAJARAM
|
1734001076WL029933
|
RAJARAM
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038473250
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GOTEGAON
|
MP-34-001-076-005/68
(BHAMA)
|
1734001076NRG24230120240226115
|
24/01/2024
|
RAJARAM
|
1734001076WL029933
|
RAJARAM
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
153
|
GOTEGAON
|
MP-34-001-076-005/68-A
(BHAMA)
|
1734001076NRG24230120240226116
|
24/01/2024
|
ramesh
|
1734001076WL029933
|
ramesh
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
154
|
GOTEGAON
|
MP-34-001-076-005/68-A
(BHAMA)
|
1734001076NRG24230120240226117
|
24/01/2024
|
ramesh
|
1734001076WL029933
|
ramesh
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
155
|
GOTEGAON
|
MP-34-001-076-005/73
(BHAMA)
|
1734001076NRG24230120240226118
|
24/01/2024
|
DASHRATH
|
1734001076WL029933
|
DASHRATH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038473250
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GOTEGAON
|
MP-34-001-076-005/73-A
(BHAMA)
|
1734001076NRG24230120240226119
|
24/01/2024
|
kailash
|
1734001076WL029933
|
kailash
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038473250
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GOTEGAON
|
MP-34-001-076-005/76
(BHAMA)
|
1734001076NRG24230120240226120
|
24/01/2024
|
manoj
|
1734001076WL029933
|
manoj
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038473250
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GOTEGAON
|
MP-34-001-076-005/76
(BHAMA)
|
1734001076NRG24230120240226121
|
24/01/2024
|
rekha
|
1734001076WL029933
|
rekha
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038473250
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
GOTEGAON
|
MP-34-001-076-007/104
(BHAMA)
|
1734001000NRG24240120240226908
|
24/01/2024
|
rameshwar
|
1734001WL030009
|
rameshwar
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038473250
|
|
rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GOTEGAON
|
MP-34-001-076-007/104
(BHAMA)
|
1734001000NRG24240120240226909
|
24/01/2024
|
shankro bai
|
1734001WL030009
|
shankro bai
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038473250
|
|
shankrobai
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GOTEGAON
|
MP-34-001-076-007/115
(BHAMA)
|
1734001000NRG24240120240226910
|
24/01/2024
|
ramji
|
1734001WL030009
|
ramji
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038473250
|
|
ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GOTEGAON
|
MP-34-001-076-007/118
(BHAMA)
|
1734001000NRG24240120240226911
|
24/01/2024
|
barelal
|
1734001WL030009
|
barelal
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038473250
|
|
barelal
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GOTEGAON
|
MP-34-001-076-007/118
(BHAMA)
|
1734001000NRG24240120240226912
|
24/01/2024
|
barelal
|
1734001WL030009
|
barelal
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473250
|
|
barelal
|
UNION BANK OF INDIA(508500)
|
|
164
|
GOTEGAON
|
MP-34-001-076-007/122
(BHAMA)
|
1734001000NRG24240120240226913
|
24/01/2024
|
bhagvat
|
1734001WL030009
|
bhagvat
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038473250
|
|
bhagvat
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
GOTEGAON
|
MP-34-001-076-007/122
(BHAMA)
|
1734001000NRG24240120240226914
|
24/01/2024
|
geeta
|
1734001WL030009
|
geeta
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038473250
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
GOTEGAON
|
MP-34-001-076-007/2
(BHAMA)
|
1734001000NRG24240120240226915
|
24/01/2024
|
ASHOK
|
1734001WL030009
|
ASHOK
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038473250
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
GOTEGAON
|
MP-34-001-076-007/24
(BHAMA)
|
1734001000NRG24240120240226916
|
24/01/2024
|
MELARAM
|
1734001WL030009
|
MELARAM
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038473250
|
|
MELARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
GOTEGAON
|
MP-34-001-076-007/25
(BHAMA)
|
1734001000NRG24240120240226917
|
24/01/2024
|
DILLEE
|
1734001WL030009
|
DILLEE
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038473250
|
|
DILLEE
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
GOTEGAON
|
MP-34-001-076-007/25
(BHAMA)
|
1734001000NRG24240120240226918
|
24/01/2024
|
DILLEE
|
1734001WL030009
|
DILLEE
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473250
|
|
DILLEE
|
UNION BANK OF INDIA(508500)
|
|
170
|
GOTEGAON
|
MP-34-001-076-007/3
(BHAMA)
|
1734001000NRG24240120240226919
|
24/01/2024
|
KEVAL
|
1734001WL030009
|
KEVAL
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038473250
|
|
KEVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
GOTEGAON
|
MP-34-001-076-007/3
(BHAMA)
|
1734001000NRG24240120240226920
|
24/01/2024
|
KEVAL
|
1734001WL030009
|
KEVAL
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038473250
|
|
KEVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
GOTEGAON
|
MP-34-001-076-007/37
(BHAMA)
|
1734001000NRG24240120240226921
|
24/01/2024
|
PAALSINGH
|
1734001WL030009
|
PAALSINGH
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038473250
|
|
PAALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
GOTEGAON
|
MP-34-001-076-007/37
(BHAMA)
|
1734001000NRG24240120240226922
|
24/01/2024
|
PAALSINGH
|
1734001WL030009
|
PAALSINGH
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473250
|
|
PAALSINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
GOTEGAON
|
MP-34-001-076-007/5
(BHAMA)
|
1734001000NRG24240120240226923
|
24/01/2024
|
RENJPUREE
|
1734001WL030009
|
RENJPUREE
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038473250
|
|
RENJPUREE
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
GOTEGAON
|
MP-34-001-076-007/5
(BHAMA)
|
1734001000NRG24240120240226924
|
24/01/2024
|
RENJPUREE
|
1734001WL030009
|
RENJPUREE
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473250
|
|
RENJPUREE
|
UNION BANK OF INDIA(508500)
|
|
176
|
GOTEGAON
|
MP-34-001-076-007/59
(BHAMA)
|
1734001000NRG24240120240226925
|
24/01/2024
|
RAMDEEN
|
1734001WL030009
|
RAMDEEN
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038473250
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
GOTEGAON
|
MP-34-001-076-007/60
(BHAMA)
|
1734001000NRG24240120240226926
|
24/01/2024
|
RAMPHAL
|
1734001WL030009
|
RAMPHAL
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038473250
|
|
RAMPHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
GOTEGAON
|
MP-34-001-076-007/84
(BHAMA)
|
1734001000NRG24240120240226927
|
24/01/2024
|
RAMSWAROOP
|
1734001WL030009
|
RAMSWAROOP
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038473250
|
|
RAMSWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
GOTEGAON
|
MP-34-001-079-001/195-C
(BUDHENA)
|
1734001000NRG24240120240226537
|
24/01/2024
|
Ramprasad Yadav
|
1734001WL029980
|
Ramprasad Yadav
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038473250
|
|
RamprasadYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
GOTEGAON
|
MP-34-001-080-001/105
(NEGUANWA)
|
1734001000NRG24240120240226558
|
24/01/2024
|
BINOD
|
1734001WL029984
|
BINOD
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
29/03/2024
|
|
038473250
|
|
BINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
GOTEGAON
|
MP-34-001-080-001/117
(NEGUANWA)
|
1734001000NRG24240120240226559
|
24/01/2024
|
GENDALAL
|
1734001WL029984
|
GENDALAL
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473250
|
|
GENDALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
GOTEGAON
|
MP-34-001-080-001/135
(NEGUANWA)
|
1734001000NRG24240120240226560
|
24/01/2024
|
BHAGCHAND
|
1734001WL029984
|
BHAGCHAND
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473250
|
|
BHAGCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
GOTEGAON
|
MP-34-001-080-001/168
(NEGUANWA)
|
1734001000NRG24240120240226561
|
24/01/2024
|
PREMSHANKAR
|
1734001WL029984
|
PREMSHANKAR
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
29/03/2024
|
|
038473250
|
|
PREMSHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
GOTEGAON
|
MP-34-001-080-001/168
(NEGUANWA)
|
1734001000NRG24240120240226562
|
24/01/2024
|
TEEJA BAI GOND
|
1734001WL029984
|
TEEJA BAI GOND
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
29/03/2024
|
|
038473250
|
|
TEEJABAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
GOTEGAON
|
MP-34-001-080-001/172
(NEGUANWA)
|
1734001000NRG24240120240226563
|
24/01/2024
|
RAMCHANDRA
|
1734001WL029984
|
RAMCHANDRA
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
29/03/2024
|
|
038473250
|
|
RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
GOTEGAON
|
MP-34-001-080-001/172
(NEGUANWA)
|
1734001000NRG24240120240226564
|
24/01/2024
|
SULOCHNA
|
1734001WL029984
|
SULOCHNA
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
29/03/2024
|
|
038473250
|
|
SULOCHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
GOTEGAON
|
MP-34-001-080-001/177
(NEGUANWA)
|
1734001000NRG24240120240226565
|
24/01/2024
|
NARBDI BAI
|
1734001WL029984
|
NARBDI BAI
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
29/03/2024
|
|
038473250
|
|
NARBDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
GOTEGAON
|
MP-34-001-080-001/180
(NEGUANWA)
|
1734001000NRG24240120240226566
|
24/01/2024
|
PANCHO BAI
|
1734001WL029984
|
PANCHO BAI
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
29/03/2024
|
|
038473250
|
|
PANCHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
GOTEGAON
|
MP-34-001-080-001/55
(NEGUANWA)
|
1734001000NRG24240120240226567
|
24/01/2024
|
RAMMU
|
1734001WL029984
|
RAMMU
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
29/03/2024
|
|
038473250
|
|
RAMMU
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
GOTEGAON
|
MP-34-001-080-001/55
(NEGUANWA)
|
1734001000NRG24240120240226568
|
24/01/2024
|
SHAKUN BAI
|
1734001WL029984
|
SHAKUN BAI
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
29/03/2024
|
|
038473250
|
|
SHAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
GOTEGAON
|
MP-34-001-080-001/97
(NEGUANWA)
|
1734001000NRG24240120240226569
|
24/01/2024
|
RAMDYAL
|
1734001WL029984
|
RAMDYAL
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
29/03/2024
|
|
038473250
|
|
RAMDYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
GOTEGAON
|
MP-34-001-080-001/97
(NEGUANWA)
|
1734001000NRG24240120240226570
|
24/01/2024
|
SARLA BAI
|
1734001WL029984
|
SARLA BAI
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
29/03/2024
|
|
038473250
|
|
SARLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
GOTEGAON
|
MP-34-001-080-002/20
(NEGUANWA)
|
1734001000NRG24240120240226571
|
24/01/2024
|
MEMTI BAI
|
1734001WL029984
|
MEMTI BAI
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
29/03/2024
|
|
038473250
|
|
MEMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
GOTEGAON
|
MP-34-001-080-002/21
(NEGUANWA)
|
1734001000NRG24240120240226572
|
24/01/2024
|
SARSWATI BAI
|
1734001WL029984
|
SARSWATI BAI
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
29/03/2024
|
|
038473250
|
|
SARSWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
GOTEGAON
|
MP-34-001-080-005/11
(NEGUANWA)
|
1734001000NRG24240120240226573
|
24/01/2024
|
SHEETAL
|
1734001WL029984
|
SHEETAL
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
29/03/2024
|
|
038473250
|
|
SHEETAL
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
GOTEGAON
|
MP-34-001-080-005/80
(NEGUANWA)
|
1734001000NRG24240120240226574
|
24/01/2024
|
KHOBASINGH
|
1734001WL029984
|
KHOBASINGH
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
29/03/2024
|
|
038473250
|
|
KHOBASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
GOTEGAON
|
MP-34-001-080-005/80
(NEGUANWA)
|
1734001000NRG24240120240226575
|
24/01/2024
|
SUDHA
|
1734001WL029984
|
SUDHA
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
29/03/2024
|
|
038473250
|
|
SUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
GOTEGAON
|
MP-34-001-080-005/81
(NEGUANWA)
|
1734001000NRG24240120240226576
|
24/01/2024
|
DEVENDRA
|
1734001WL029984
|
DEVENDRA
|
00089
|
CBIN0282130
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
GOTEGAON
|
MP-34-001-080-005/81
(NEGUANWA)
|
1734001000NRG24240120240226577
|
24/01/2024
|
LALTA BAI
|
1734001WL029984
|
LALTA BAI
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
29/03/2024
|
|
038473250
|
|
LALTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
GOTEGAON
|
MP-34-001-089-001/276
(GOTEGOANKHEDA)
|
1734001000NRG24240120240226784
|
24/01/2024
|
MAHENDRA PATEL
|
1734001WL030000
|
MAHENDRA PATEL
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473250
|
|
MAHENDRAPATEL
|
UNION BANK OF INDIA(508500)
|
|
201
|
GOTEGAON
|
MP-34-001-090-004/100
(SIRKONA)
|
1734001000NRG24240120240226699
|
24/01/2024
|
TULSA BAI SAHU
|
1734001WL029993
|
TULSA BAI SAHU
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
TULSABAISAHU
|
UCO BANK(607066)
|
|
202
|
GOTEGAON
|
MP-34-001-090-004/34
(SIRKONA)
|
1734001000NRG24240120240226708
|
24/01/2024
|
MANOHA SINGH THAKUR
|
1734001WL029993
|
MANOHA SINGH THAKUR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
MANOHASINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120003
|
120003
|
|
|
|
|
|
|
|
|
203
|
GOTEGAON
|
MP-34-001-078-003/479
(SILWANI)
|
1734001000NRG24240120240226934
|
24/01/2024
|
Karan Yadav
|
1734001WL030010
|
Karan Yadav
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
KaranYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
GOTEGAON
|
MP-34-001-081-001/153
(GADARWARA KHEDA)
|
1734001000NRG24240120240226717
|
24/01/2024
|
GANESH
|
1734001WL029994
|
GANESH
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038473250
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
GOTEGAON
|
MP-34-001-081-001/153
(GADARWARA KHEDA)
|
1734001000NRG24240120240226718
|
24/01/2024
|
GANESH
|
1734001WL029994
|
GANESH
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
206
|
GOTEGAON
|
MP-34-001-081-001/213
(GADARWARA KHEDA)
|
1734001000NRG24240120240226720
|
24/01/2024
|
ANEETA Yadav
|
1734001WL029994
|
ANEETA Yadav
|
00089
|
CBIN0282309
|
6
|
6
|
Processed
|
28/03/2024
|
|
038473250
|
|
ANEETAYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
GOTEGAON
|
MP-34-001-081-001/213
(GADARWARA KHEDA)
|
1734001000NRG24240120240226719
|
24/01/2024
|
ASHOK
|
1734001WL029994
|
ASHOK
|
00089
|
CBIN0282309
|
6
|
6
|
Processed
|
29/03/2024
|
|
038473250
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
GOTEGAON
|
MP-34-001-081-001/26
(GADARWARA KHEDA)
|
1734001000NRG24240120240226721
|
24/01/2024
|
KUNDALSINGH
|
1734001WL029994
|
KUNDALSINGH
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
KUNDALSINGH
|
UNION BANK OF INDIA(508500)
|
|
209
|
GOTEGAON
|
MP-34-001-081-001/28
(GADARWARA KHEDA)
|
1734001000NRG24240120240226722
|
24/01/2024
|
MOHAN
|
1734001WL029994
|
MOHAN
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038473250
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
GOTEGAON
|
MP-34-001-081-001/31
(GADARWARA KHEDA)
|
1734001000NRG24240120240226725
|
24/01/2024
|
GOVIND
|
1734001WL029994
|
GOVIND
|
00089
|
CBIN0282309
|
6
|
6
|
Processed
|
29/03/2024
|
|
038473250
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
GOTEGAON
|
MP-34-001-081-001/31
(GADARWARA KHEDA)
|
1734001000NRG24240120240226726
|
24/01/2024
|
GOVIND
|
1734001WL029994
|
GOVIND
|
00089
|
CBIN0282309
|
6
|
6
|
Processed
|
28/03/2024
|
|
038473250
|
|
GOVIND
|
BANK OF INDIA(508505)
|
|
212
|
GOTEGAON
|
MP-34-001-081-001/35
(GADARWARA KHEDA)
|
1734001000NRG24240120240226727
|
24/01/2024
|
RAMKUMAR
|
1734001WL029994
|
RAMKUMAR
|
00089
|
CBIN0282309
|
6
|
6
|
Processed
|
28/03/2024
|
|
038473250
|
|
RAMKUMAR
|
BANK OF INDIA(508505)
|
|
213
|
GOTEGAON
|
MP-34-001-081-001/46-A
(GADARWARA KHEDA)
|
1734001000NRG24240120240226730
|
24/01/2024
|
PARAS RAM
|
1734001WL029994
|
PARAS RAM
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
PARASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
GOTEGAON
|
MP-34-001-081-001/95
(GADARWARA KHEDA)
|
1734001000NRG24240120240226731
|
24/01/2024
|
MALLU
|
1734001WL029994
|
MALLU
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038473250
|
|
MALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
GOTEGAON
|
MP-34-001-081-001/95
(GADARWARA KHEDA)
|
1734001000NRG24240120240226732
|
24/01/2024
|
MALLU
|
1734001WL029994
|
MALLU
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
MALLU
|
BANK OF INDIA(508505)
|
|
216
|
GOTEGAON
|
MP-34-001-081-002/103
(GADARWARA KHEDA)
|
1734001000NRG24240120240226733
|
24/01/2024
|
Radha bai
|
1734001WL029994
|
Radha bai
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038473250
|
|
Radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
GOTEGAON
|
MP-34-001-081-002/103
(GADARWARA KHEDA)
|
1734001000NRG24240120240226734
|
24/01/2024
|
Radha bai
|
1734001WL029994
|
Radha bai
|
00089
|
CBIN0282309
|
6
|
6
|
Processed
|
29/03/2024
|
|
038473250
|
|
Radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
GOTEGAON
|
MP-34-001-081-002/115
(GADARWARA KHEDA)
|
1734001000NRG24240120240226735
|
24/01/2024
|
RAMNATH
|
1734001WL029994
|
RAMNATH
|
00089
|
CBIN0282309
|
6
|
6
|
Processed
|
28/03/2024
|
|
038473250
|
|
RAMNATH
|
INDIAN BANK(607105)
|
|
219
|
GOTEGAON
|
MP-34-001-081-002/115
(GADARWARA KHEDA)
|
1734001000NRG24240120240226736
|
24/01/2024
|
RAMNATH
|
1734001WL029994
|
RAMNATH
|
00089
|
CBIN0282309
|
6
|
6
|
Processed
|
29/03/2024
|
|
038473250
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
GOTEGAON
|
MP-34-001-081-002/121
(GADARWARA KHEDA)
|
1734001081NRG24240120240226738
|
24/01/2024
|
LAXMIBAI
|
1734001081WL029996
|
LAXMIBAI
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038473250
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
GOTEGAON
|
MP-34-001-081-002/126
(GADARWARA KHEDA)
|
1734001081NRG24240120240226740
|
24/01/2024
|
CHHOTELAL
|
1734001081WL029996
|
CHHOTELAL
|
00089
|
CBIN0282309
|
6
|
6
|
Processed
|
28/03/2024
|
|
038473250
|
|
CHHOTELAL
|
INDUSIND BANK(607189)
|
|
222
|
GOTEGAON
|
MP-34-001-081-002/126
(GADARWARA KHEDA)
|
1734001081NRG24240120240226739
|
24/01/2024
|
CHOOTELAL
|
1734001081WL029996
|
CHOOTELAL
|
00089
|
CBIN0282309
|
6
|
6
|
Processed
|
29/03/2024
|
|
038473250
|
|
CHOOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
GOTEGAON
|
MP-34-001-081-002/127
(GADARWARA KHEDA)
|
1734001081NRG24240120240226741
|
24/01/2024
|
ROOPWATI
|
1734001081WL029996
|
ROOPWATI
|
00089
|
CBIN0282309
|
6
|
6
|
Processed
|
28/03/2024
|
|
038473250
|
|
ROOPWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
GOTEGAON
|
MP-34-001-081-002/127
(GADARWARA KHEDA)
|
1734001081NRG24240120240226742
|
24/01/2024
|
ROOPWATI
|
1734001081WL029996
|
ROOPWATI
|
00089
|
CBIN0282309
|
6
|
6
|
Processed
|
29/03/2024
|
|
038473250
|
|
ROOPWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
GOTEGAON
|
MP-34-001-081-002/128
(GADARWARA KHEDA)
|
1734001081NRG24240120240226743
|
24/01/2024
|
PANCHAM
|
1734001081WL029996
|
PANCHAM
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
PANCHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
GOTEGAON
|
MP-34-001-081-002/128
(GADARWARA KHEDA)
|
1734001081NRG24240120240226744
|
24/01/2024
|
PANCHAM
|
1734001081WL029996
|
PANCHAM
|
00089
|
CBIN0282309
|
6
|
6
|
Processed
|
29/03/2024
|
|
038473250
|
|
PANCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
GOTEGAON
|
MP-34-001-081-002/130
(GADARWARA KHEDA)
|
1734001081NRG24240120240226745
|
24/01/2024
|
GOVIND
|
1734001081WL029996
|
GOVIND
|
00089
|
CBIN0282309
|
6
|
6
|
Processed
|
29/03/2024
|
|
038473250
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
GOTEGAON
|
MP-34-001-081-002/130
(GADARWARA KHEDA)
|
1734001081NRG24240120240226746
|
24/01/2024
|
GOVIND
|
1734001081WL029996
|
GOVIND
|
00089
|
CBIN0282309
|
6
|
6
|
Processed
|
29/03/2024
|
|
038473250
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
GOTEGAON
|
MP-34-001-081-002/137
(GADARWARA KHEDA)
|
1734001081NRG24240120240226748
|
24/01/2024
|
SOMNATH
|
1734001081WL029996
|
SOMNATH
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038473250
|
|
SOMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
GOTEGAON
|
MP-34-001-081-002/141
(GADARWARA KHEDA)
|
1734001081NRG24240120240226749
|
24/01/2024
|
PHOOLSINGH
|
1734001081WL029996
|
PHOOLSINGH
|
00089
|
CBIN0282309
|
6
|
6
|
Processed
|
28/03/2024
|
|
038473250
|
|
PHOOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
GOTEGAON
|
MP-34-001-081-002/145
(GADARWARA KHEDA)
|
1734001081NRG24240120240226750
|
24/01/2024
|
SHANKAR
|
1734001081WL029996
|
SHANKAR
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038473250
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
GOTEGAON
|
MP-34-001-081-002/157
(GADARWARA KHEDA)
|
1734001081NRG24240120240226752
|
24/01/2024
|
Revti Bai
|
1734001081WL029996
|
Revti Bai
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038473250
|
|
RevtiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
GOTEGAON
|
MP-34-001-081-002/158
(GADARWARA KHEDA)
|
1734001081NRG24240120240226753
|
24/01/2024
|
MANOJ
|
1734001081WL029996
|
MANOJ
|
00089
|
CBIN0282309
|
6
|
6
|
Processed
|
29/03/2024
|
|
038473250
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
GOTEGAON
|
MP-34-001-081-002/16
(GADARWARA KHEDA)
|
1734001081NRG24240120240226754
|
24/01/2024
|
SHUSHEELA BAI
|
1734001081WL029996
|
SHUSHEELA BAI
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038473250
|
|
SHUSHEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
GOTEGAON
|
MP-34-001-081-002/168
(GADARWARA KHEDA)
|
1734001000NRG24240120240226756
|
24/01/2024
|
ACHCHHELAL
|
1734001WL029997
|
ACHCHHELAL
|
00089
|
CBIN0282309
|
6
|
6
|
Processed
|
29/03/2024
|
|
038473250
|
|
ACHCHHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
GOTEGAON
|
MP-34-001-081-002/190
(GADARWARA KHEDA)
|
1734001081NRG24240120240226755
|
24/01/2024
|
vinita
|
1734001081WL029996
|
vinita
|
00089
|
CBIN0282309
|
6
|
6
|
Processed
|
29/03/2024
|
|
038473250
|
|
vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
GOTEGAON
|
MP-34-001-081-002/2
(GADARWARA KHEDA)
|
1734001000NRG24240120240226757
|
24/01/2024
|
CHAITOLAL
|
1734001WL029997
|
CHAITOLAL
|
00089
|
CBIN0282309
|
6
|
6
|
Processed
|
29/03/2024
|
|
038473250
|
|
CHAITOLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
GOTEGAON
|
MP-34-001-081-002/30
(GADARWARA KHEDA)
|
1734001000NRG24240120240226758
|
24/01/2024
|
GOPEELAL
|
1734001WL029997
|
GOPEELAL
|
00089
|
CBIN0282309
|
6
|
6
|
Processed
|
29/03/2024
|
|
038473250
|
|
GOPEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
GOTEGAON
|
MP-34-001-081-002/37
(GADARWARA KHEDA)
|
1734001000NRG24240120240226760
|
24/01/2024
|
SARJU
|
1734001WL029997
|
SARJU
|
00089
|
CBIN0282309
|
6
|
6
|
Processed
|
29/03/2024
|
|
038473250
|
|
SARJU
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
GOTEGAON
|
MP-34-001-081-002/42
(GADARWARA KHEDA)
|
1734001000NRG24240120240226764
|
24/01/2024
|
Kunti bai
|
1734001WL029997
|
Kunti bai
|
00089
|
CBIN0282309
|
6
|
6
|
Processed
|
29/03/2024
|
|
038473250
|
|
Kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
GOTEGAON
|
MP-34-001-081-002/42
(GADARWARA KHEDA)
|
1734001000NRG24240120240226765
|
24/01/2024
|
Kunti bai
|
1734001WL029997
|
Kunti bai
|
00089
|
CBIN0282309
|
6
|
6
|
Processed
|
29/03/2024
|
|
038473250
|
|
Kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
GOTEGAON
|
MP-34-001-081-002/56
(GADARWARA KHEDA)
|
1734001000NRG24240120240226768
|
24/01/2024
|
KARAN
|
1734001WL029997
|
KARAN
|
00089
|
CBIN0282309
|
6
|
6
|
Processed
|
29/03/2024
|
|
038473250
|
|
KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
GOTEGAON
|
MP-34-001-082-001/110-A
(KHAPA)
|
1734001000NRG24240120240226586
|
24/01/2024
|
ASHOK
|
1734001WL029987
|
ASHOK
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038473250
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
GOTEGAON
|
MP-34-001-082-001/118
(KHAPA)
|
1734001000NRG24240120240226587
|
24/01/2024
|
BHARAT
|
1734001WL029987
|
BHARAT
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038473250
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
GOTEGAON
|
MP-34-001-082-002/105
(KHAPA)
|
1734001000NRG24240120240226593
|
24/01/2024
|
SURENDRA
|
1734001WL029987
|
SURENDRA
|
00089
|
CBIN0282309
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038473250
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
GOTEGAON
|
MP-34-001-082-002/148-B
(KHAPA)
|
1734001000NRG24240120240226594
|
24/01/2024
|
HEMVATI
|
1734001WL029987
|
HEMVATI
|
00089
|
CBIN0282309
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473250
|
|
HEMVATI
|
INDUSIND BANK(607189)
|
|
247
|
GOTEGAON
|
MP-34-001-082-002/177
(KHAPA)
|
1734001000NRG24240120240226595
|
24/01/2024
|
RAJENDRA
|
1734001WL029987
|
RAJENDRA
|
00089
|
CBIN0282309
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038473250
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27333
|
27333
|
|
|
|
|
|
|
|
|
248
|
GOTEGAON
|
MP-34-001-053-001/42-A
(KAPKHEDA)
|
1734001000NRG24240120240226614
|
24/01/2024
|
SURENDRA SINGH
|
1734001WL029989
|
SURENDRA SINGH
|
00168
|
ICIC0000764
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473250
|
|
SURENDRASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
249
|
GOTEGAON
|
MP-34-001-042-001/661
(BAGASPUR)
|
1734001042NRG24240120240226483
|
24/01/2024
|
DURGA
|
1734001042WL029973
|
DURGA
|
00176
|
IDIB000G620
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473250
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
GOTEGAON
|
MP-34-001-043-001/5-A
(DEO NAGAR(OLD))
|
1734001043NRG24230120240226083
|
24/01/2024
|
MUKTAYAR SHAH
|
1734001043WL029930
|
MUKTAYAR SHAH
|
00176
|
IDIB000G620
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038473250
|
|
MUKTAYARSHAH
|
INDIAN BANK(607105)
|
|
251
|
GOTEGAON
|
MP-34-001-060-001/119-B
(GORTALA)
|
1734001000NRG24240120240226769
|
24/01/2024
|
sandhaya bai
|
1734001WL029998
|
sandhaya bai
|
00176
|
IDIB000G620
|
221
|
221
|
Processed
|
29/03/2024
|
|
038473250
|
|
sandhayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
GOTEGAON
|
MP-34-001-060-003/94
(GORTALA)
|
1734001000NRG24240120240226942
|
24/01/2024
|
VIDYA BAI
|
1734001WL030011
|
VIDYA BAI
|
00176
|
IDIB000G620
|
221
|
221
|
Processed
|
28/03/2024
|
|
038473250
|
|
VIDYABAI
|
INDIAN BANK(607105)
|
|
253
|
GOTEGAON
|
MP-34-001-064-001/1146
(UMARIYA)
|
1734001000NRG24240120240226962
|
24/01/2024
|
ARPIT KAHAR
|
1734001WL030015
|
ARPIT KAHAR
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
ARPITKAHAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
GOTEGAON
|
MP-34-001-066-001/135
(NADIYA)
|
1734001000NRG24240120240226823
|
24/01/2024
|
SANDEEP SINGH RAJPOOT
|
1734001WL030003
|
SANDEEP SINGH RAJPOOT
|
00176
|
IDIB000G620
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473250
|
|
SANDEEPSINGHRAJPOOT
|
INDIAN BANK(607105)
|
|
255
|
GOTEGAON
|
MP-34-001-066-001/176-A
(NADIYA)
|
1734001000NRG24240120240226827
|
24/01/2024
|
SAKUN BAI MEHRA
|
1734001WL030003
|
SAKUN BAI MEHRA
|
00176
|
IDIB000G620
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473250
|
|
SAKUNBAIMEHRA
|
INDIAN BANK(607105)
|
|
256
|
GOTEGAON
|
MP-34-001-066-001/40-A
(NADIYA)
|
1734001000NRG24240120240226832
|
24/01/2024
|
BHARAT MEHRA
|
1734001WL030003
|
BHARAT MEHRA
|
00176
|
IDIB000G620
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473250
|
|
BHARATMEHRA
|
INDIAN BANK(607105)
|
|
257
|
GOTEGAON
|
MP-34-001-066-001/75
(NADIYA)
|
1734001000NRG24240120240226837
|
24/01/2024
|
Aarti Bai
|
1734001WL030003
|
Aarti Bai
|
00176
|
IDIB000G620
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473250
|
|
AartiBai
|
INDIAN BANK(607105)
|
|
258
|
GOTEGAON
|
MP-34-001-066-001/81
(NADIYA)
|
1734001000NRG24240120240226840
|
24/01/2024
|
VINOD SINGH RAJPOOT
|
1734001WL030003
|
VINOD SINGH RAJPOOT
|
00176
|
IDIB000G620
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473250
|
|
VINODSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
259
|
GOTEGAON
|
MP-34-001-066-001/98
(NADIYA)
|
1734001000NRG24240120240226843
|
24/01/2024
|
MANOJ SINGH RAJPOOT
|
1734001WL030003
|
MANOJ SINGH RAJPOOT
|
00176
|
IDIB000G620
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473250
|
|
MANOJSINGHRAJPOOT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
GOTEGAON
|
MP-34-001-090-004/80-A
(SIRKONA)
|
1734001000NRG24240120240226713
|
24/01/2024
|
BHEEKAM
|
1734001WL029993
|
BHEEKAM
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
BHEEKAM
|
INDIAN BANK(607105)
|
|
261
|
GOTEGAON
|
MP-34-001-090-004/82
(SIRKONA)
|
1734001000NRG24240120240226715
|
24/01/2024
|
ANTRAM
|
1734001WL029993
|
ANTRAM
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
ANTRAM
|
INDIAN BANK(607105)
|
|
262
|
GOTEGAON
|
MP-34-001-090-004/82
(SIRKONA)
|
1734001000NRG24240120240226716
|
24/01/2024
|
ANTRAM
|
1734001WL029993
|
ANTRAM
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
ANTRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
263
|
GOTEGAON
|
MP-34-001-004-001/62-A
(BHAINSA)
|
1734001004NRG24230120240226030
|
24/01/2024
|
MAHENDRA KUMAR
|
1734001004WL029920
|
MAHENDRA KUMAR
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473250
|
|
MAHENDRAKUMAR
|
BANK OF INDIA(508505)
|
|
264
|
GOTEGAON
|
MP-34-001-004-001/62-B
(BHAINSA)
|
1734001004NRG24230120240226031
|
24/01/2024
|
BALRAM
|
1734001004WL029920
|
BALRAM
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
GOTEGAON
|
MP-34-001-004-001/62-B
(BHAINSA)
|
1734001004NRG24230120240226032
|
24/01/2024
|
BALRAM
|
1734001004WL029920
|
BALRAM
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
BALRAM
|
BANK OF INDIA(508505)
|
|
266
|
GOTEGAON
|
MP-34-001-004-001/86-A
(BHAINSA)
|
1734001004NRG24230120240226027
|
24/01/2024
|
NISHA
|
1734001004WL029919
|
NISHA
|
00354
|
PUNB0689900
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473250
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
GOTEGAON
|
MP-34-001-020-003/152
(DEORI KALA)
|
1734001020NRG24240120240226357
|
24/01/2024
|
rukman bai
|
1734001020WL029961
|
rukman bai
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
rukmanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
GOTEGAON
|
MP-34-001-020-003/152-B
(DEORI KALA)
|
1734001020NRG24240120240226359
|
24/01/2024
|
RAKESH
|
1734001020WL029961
|
RAKESH
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
GOTEGAON
|
MP-34-001-027-001/478
(SIMARIYA)
|
1734001027NRG24240120240226852
|
24/01/2024
|
nilesh
|
1734001027WL030004
|
nilesh
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
nilesh
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
GOTEGAON
|
MP-34-001-041-001/193-A
(CHANDLON)
|
1734001000NRG24240120240226579
|
24/01/2024
|
GYANI
|
1734001WL029985
|
GYANI
|
00354
|
PUNB0689900
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473250
|
|
GYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
GOTEGAON
|
MP-34-001-042-001/2-C
(BAGASPUR)
|
1734001042NRG24240120240226455
|
24/01/2024
|
YASHWANT
|
1734001042WL029973
|
YASHWANT
|
00354
|
PUNB0689900
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473250
|
|
YASHWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
GOTEGAON
|
MP-34-001-042-001/64-A
(BAGASPUR)
|
1734001042NRG24240120240226480
|
24/01/2024
|
OMKAR SINGH YADAV
|
1734001042WL029973
|
OMKAR SINGH YADAV
|
00354
|
PUNB0689900
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473250
|
|
OMKARSINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
GOTEGAON
|
MP-34-001-043-001/303-A
(DEO NAGAR(OLD))
|
1734001043NRG24230120240226081
|
24/01/2024
|
SURESH PATEL
|
1734001043WL029930
|
SURESH PATEL
|
00354
|
PUNB0689900
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038473250
|
|
SURESHPATEL
|
UNION BANK OF INDIA(508500)
|
|
274
|
GOTEGAON
|
MP-34-001-066-001/49
(NADIYA)
|
1734001000NRG24240120240226833
|
24/01/2024
|
ABHISHEK RAJPOOT
|
1734001WL030003
|
ABHISHEK RAJPOOT
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473250
|
|
ABHISHEKRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
275
|
GOTEGAON
|
MP-34-001-066-001/50
(NADIYA)
|
1734001000NRG24240120240226834
|
24/01/2024
|
SHIVAM MEHRAS
|
1734001WL030003
|
SHIVAM MEHRAS
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473250
|
|
SHIVAMMEHRAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
GOTEGAON
|
MP-34-001-066-001/68-B
(NADIYA)
|
1734001000NRG24240120240226835
|
24/01/2024
|
Jamna Bai Mehra
|
1734001WL030003
|
Jamna Bai Mehra
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473250
|
|
JamnaBaiMehra
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
GOTEGAON
|
MP-34-001-066-001/81-B
(NADIYA)
|
1734001000NRG24240120240226841
|
24/01/2024
|
ANKIT
|
1734001WL030003
|
ANKIT
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473250
|
|
ANKIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
278
|
GOTEGAON
|
MP-34-001-004-001/480
(BHAINSA)
|
1734001004NRG24230120240226029
|
24/01/2024
|
Balram lodhi
|
1734001004WL029920
|
Balram lodhi
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473250
|
|
Balramlodhi
|
STATE BANK OF INDIA(508548)
|
|
279
|
GOTEGAON
|
MP-34-001-012-001/172
(JHANSIGHAT)
|
1734001000NRG24240120240226580
|
24/01/2024
|
GIRVAR SINGH LODHI
|
1734001WL029986
|
GIRVAR SINGH LODHI
|
00415
|
SBIN0002851
|
442
|
442
|
Processed
|
28/03/2024
|
|
038473250
|
|
GIRVARSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
280
|
GOTEGAON
|
MP-34-001-017-001/330-A
(KANJAI)
|
1734001000NRG24240120240226552
|
24/01/2024
|
sapna
|
1734001WL029982
|
sapna
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473250
|
|
sapna
|
UNION BANK OF INDIA(508500)
|
|
281
|
GOTEGAON
|
MP-34-001-020-003/198
(DEORI KALA)
|
1734001020NRG24240120240226362
|
24/01/2024
|
komal singh
|
1734001020WL029961
|
komal singh
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
komalsingh
|
STATE BANK OF INDIA(508548)
|
|
282
|
GOTEGAON
|
MP-34-001-025-001/453-D
(KAMOD)
|
1734001025NRG24240120240226420
|
24/01/2024
|
prem yadav
|
1734001025WL029972
|
prem yadav
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
premyadav
|
STATE BANK OF INDIA(508548)
|
|
283
|
GOTEGAON
|
MP-34-001-027-001/133
(SIMARIYA)
|
1734001027NRG24240120240226845
|
24/01/2024
|
RAJESH KUMAR LODHI
|
1734001027WL030004
|
RAJESH KUMAR LODHI
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
RAJESHKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
284
|
GOTEGAON
|
MP-34-001-027-001/307
(SIMARIYA)
|
1734001027NRG24240120240226849
|
24/01/2024
|
BABULAL
|
1734001027WL030004
|
BABULAL
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038473250
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
GOTEGAON
|
MP-34-001-027-001/478-A
(SIMARIYA)
|
1734001027NRG24240120240226853
|
24/01/2024
|
vivek
|
1734001027WL030004
|
vivek
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
vivek
|
STATE BANK OF INDIA(508548)
|
|
286
|
GOTEGAON
|
MP-34-001-027-001/514
(SIMARIYA)
|
1734001027NRG24240120240226854
|
24/01/2024
|
KEERAT SINGH
|
1734001027WL030004
|
KEERAT SINGH
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473250
|
|
KEERATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
GOTEGAON
|
MP-34-001-038-001/115-A
(SARRA)
|
1734001038NRG24240120240226311
|
24/01/2024
|
GANPAT SINGH KACHHI
|
1734001038WL029956
|
GANPAT SINGH KACHHI
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
GANPATSINGHKACHHI
|
STATE BANK OF INDIA(508548)
|
|
288
|
GOTEGAON
|
MP-34-001-038-001/133
(SARRA)
|
1734001038NRG24240120240226314
|
24/01/2024
|
VISHWANATH SHARMA
|
1734001038WL029956
|
VISHWANATH SHARMA
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
VISHWANATHSHARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
289
|
GOTEGAON
|
MP-34-001-038-001/99
(SARRA)
|
1734001038NRG24240120240226323
|
24/01/2024
|
SHABBEER KHAN
|
1734001038WL029956
|
SHABBEER KHAN
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
SHABBEERKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
GOTEGAON
|
MP-34-001-038-002/4-A
(SARRA)
|
1734001038NRG24240120240226326
|
24/01/2024
|
NARESH KUMAR
|
1734001038WL029956
|
NARESH KUMAR
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
NARESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
291
|
GOTEGAON
|
MP-34-001-042-001/1039
(BAGASPUR)
|
1734001042NRG24240120240226422
|
24/01/2024
|
Rajni
|
1734001042WL029973
|
Rajni
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473250
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
292
|
GOTEGAON
|
MP-34-001-042-001/1225
(BAGASPUR)
|
1734001042NRG24240120240226429
|
24/01/2024
|
SANTOSH
|
1734001042WL029973
|
SANTOSH
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473250
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
293
|
GOTEGAON
|
MP-34-001-042-001/1427
(BAGASPUR)
|
1734001042NRG24240120240226434
|
24/01/2024
|
Govind Prasad
|
1734001042WL029973
|
Govind Prasad
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473250
|
|
GovindPrasad
|
STATE BANK OF INDIA(508548)
|
|
294
|
GOTEGAON
|
MP-34-001-042-001/149-A
(BAGASPUR)
|
1734001042NRG24240120240226439
|
24/01/2024
|
NITA
|
1734001042WL029973
|
NITA
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473250
|
|
NITA
|
STATE BANK OF INDIA(508548)
|
|
295
|
GOTEGAON
|
MP-34-001-042-001/1490-A
(BAGASPUR)
|
1734001042NRG24240120240226440
|
24/01/2024
|
LALMAN
|
1734001042WL029973
|
LALMAN
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473250
|
|
LALMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
GOTEGAON
|
MP-34-001-042-001/164-C
(BAGASPUR)
|
1734001042NRG24240120240226446
|
24/01/2024
|
OMPRAKASH
|
1734001042WL029973
|
OMPRAKASH
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473250
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
297
|
GOTEGAON
|
MP-34-001-042-001/1706
(BAGASPUR)
|
1734001042NRG24240120240226447
|
24/01/2024
|
SUNITA
|
1734001042WL029973
|
SUNITA
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473250
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
298
|
GOTEGAON
|
MP-34-001-042-001/1741
(BAGASPUR)
|
1734001042NRG24240120240226449
|
24/01/2024
|
BARE LAL
|
1734001042WL029973
|
BARE LAL
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473250
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
299
|
GOTEGAON
|
MP-34-001-042-001/1774
(BAGASPUR)
|
1734001042NRG24240120240226451
|
24/01/2024
|
TOPHAN SINGH
|
1734001042WL029973
|
TOPHAN SINGH
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473250
|
|
TOPHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
300
|
GOTEGAON
|
MP-34-001-042-001/2113
(BAGASPUR)
|
1734001042NRG24240120240226457
|
24/01/2024
|
SHEELCHAND
|
1734001042WL029973
|
SHEELCHAND
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473250
|
|
SHEELCHAND
|
STATE BANK OF INDIA(508548)
|
|
301
|
GOTEGAON
|
MP-34-001-042-001/241
(BAGASPUR)
|
1734001042NRG24240120240226462
|
24/01/2024
|
PARMANAND
|
1734001042WL029973
|
PARMANAND
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473250
|
|
PARMANAND
|
STATE BANK OF INDIA(508548)
|
|
302
|
GOTEGAON
|
MP-34-001-042-001/334-A
(BAGASPUR)
|
1734001042NRG24240120240226468
|
24/01/2024
|
MAHENDRA PATEL
|
1734001042WL029973
|
MAHENDRA PATEL
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473250
|
|
MAHENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
303
|
GOTEGAON
|
MP-34-001-042-001/4-C
(BAGASPUR)
|
1734001042NRG24240120240226472
|
24/01/2024
|
DENI
|
1734001042WL029973
|
DENI
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473250
|
|
DENI
|
STATE BANK OF INDIA(508548)
|
|
304
|
GOTEGAON
|
MP-34-001-042-001/5-C
(BAGASPUR)
|
1734001042NRG24240120240226474
|
24/01/2024
|
LATA
|
1734001042WL029973
|
LATA
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473250
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
305
|
GOTEGAON
|
MP-34-001-042-001/51-D
(BAGASPUR)
|
1734001042NRG24240120240226475
|
24/01/2024
|
JAYANTI BAI
|
1734001042WL029973
|
JAYANTI BAI
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473250
|
|
JAYANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
GOTEGAON
|
MP-34-001-042-001/842
(BAGASPUR)
|
1734001042NRG24240120240226490
|
24/01/2024
|
PURAN
|
1734001042WL029973
|
PURAN
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473250
|
|
PURAN
|
STATE BANK OF INDIA(508548)
|
|
307
|
GOTEGAON
|
MP-34-001-051-002/160-A
(TIKRI)
|
1734001000NRG24240120240226556
|
24/01/2024
|
priyansh
|
1734001WL029983
|
priyansh
|
00415
|
SBIN0002851
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473250
|
|
priyansh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
GOTEGAON
|
MP-34-001-054-001/57-B
(BASANPANI)
|
1734001000NRG24240120240226534
|
24/01/2024
|
PARSUTIYA BAI YADAV
|
1734001WL029979
|
PARSUTIYA BAI YADAV
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473250
|
|
PARSUTIYABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
309
|
GOTEGAON
|
MP-34-001-058-001/57-B
(CHADAN KHEDA)
|
1734001000NRG24240120240226624
|
24/01/2024
|
RIPAL BISWAS
|
1734001WL029990
|
RIPAL BISWAS
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
RIPALBISWAS
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
310
|
GOTEGAON
|
MP-34-001-066-001/176
(NADIYA)
|
1734001000NRG24240120240226826
|
24/01/2024
|
SURESH PRASAD
|
1734001WL030003
|
SURESH PRASAD
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473250
|
|
SURESHPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
GOTEGAON
|
MP-34-001-066-001/38-C
(NADIYA)
|
1734001000NRG24240120240226830
|
24/01/2024
|
Bharti Gond
|
1734001WL030003
|
Bharti Gond
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038473250
|
|
BhartiGond
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
GOTEGAON
|
MP-34-001-066-001/38-D
(NADIYA)
|
1734001000NRG24240120240226831
|
24/01/2024
|
SUMTA BAI THAKUR
|
1734001WL030003
|
SUMTA BAI THAKUR
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473250
|
|
SUMTABAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
313
|
GOTEGAON
|
MP-34-001-089-001/12
(GOTEGOANKHEDA)
|
1734001000NRG24240120240226773
|
24/01/2024
|
SHOBHARAM
|
1734001WL030000
|
SHOBHARAM
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473250
|
|
SHOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
314
|
GOTEGAON
|
MP-34-001-089-001/192
(GOTEGOANKHEDA)
|
1734001000NRG24240120240226774
|
24/01/2024
|
BAJANTIBAI
|
1734001WL030000
|
BAJANTIBAI
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473250
|
|
BAJANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
315
|
GOTEGAON
|
MP-34-001-089-001/216
(GOTEGOANKHEDA)
|
1734001000NRG24240120240226777
|
24/01/2024
|
RUKMANBAI
|
1734001WL030000
|
RUKMANBAI
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473250
|
|
RUKMANBAI
|
STATE BANK OF INDIA(508548)
|
|
316
|
GOTEGAON
|
MP-34-001-089-001/229
(GOTEGOANKHEDA)
|
1734001000NRG24240120240226778
|
24/01/2024
|
BHAVSINGH
|
1734001WL030000
|
BHAVSINGH
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473250
|
|
BHAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
317
|
GOTEGAON
|
MP-34-001-089-001/270
(GOTEGOANKHEDA)
|
1734001000NRG24240120240226780
|
24/01/2024
|
Nishar Khan
|
1734001WL030000
|
Nishar Khan
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473250
|
|
NisharKhan
|
STATE BANK OF INDIA(508548)
|
|
318
|
GOTEGAON
|
MP-34-001-089-001/69
(GOTEGOANKHEDA)
|
1734001000NRG24240120240226789
|
24/01/2024
|
IMARTI BAI
|
1734001WL030000
|
IMARTI BAI
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473250
|
|
IMARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
319
|
GOTEGAON
|
MP-34-001-089-001/85
(GOTEGOANKHEDA)
|
1734001000NRG24240120240226790
|
24/01/2024
|
CHAUDAS
|
1734001WL030000
|
CHAUDAS
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473250
|
|
CHAUDAS
|
UNION BANK OF INDIA(508500)
|
|
320
|
GOTEGAON
|
MP-34-001-090-004/111
(SIRKONA)
|
1734001000NRG24240120240226701
|
24/01/2024
|
CHHOTI BAI GOND
|
1734001WL029993
|
CHHOTI BAI GOND
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
CHHOTIBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
321
|
GOTEGAON
|
MP-34-001-090-004/115
(SIRKONA)
|
1734001000NRG24240120240226704
|
24/01/2024
|
RAJANI YADAV
|
1734001WL029993
|
RAJANI YADAV
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
RAJANIYADAV
|
UNION BANK OF INDIA(508500)
|
|
322
|
GOTEGAON
|
MP-34-001-090-004/115
(SIRKONA)
|
1734001000NRG24240120240226705
|
24/01/2024
|
RAJANI YADAV
|
1734001WL029993
|
RAJANI YADAV
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
RAJANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48399
|
48399
|
|
|
|
|
|
|
|
|
323
|
GOTEGAON
|
MP-34-001-011-001/276
(NONI)
|
1734001011NRG24240120240226495
|
24/01/2024
|
KEERAT
|
1734001011WL029974
|
KEERAT
|
00415
|
SBIN0007720
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473250
|
|
KEERAT
|
STATE BANK OF INDIA(508548)
|
|
324
|
GOTEGAON
|
MP-34-001-011-001/92
(NONI)
|
1734001011NRG24240120240226500
|
24/01/2024
|
RAM SAHAY
|
1734001011WL029974
|
RAM SAHAY
|
00415
|
SBIN0007720
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473250
|
|
RAMSAHAY
|
STATE BANK OF INDIA(508548)
|
|
325
|
GOTEGAON
|
MP-34-001-012-001/38-A
(JHANSIGHAT)
|
1734001000NRG24240120240226582
|
24/01/2024
|
Mr. ROOPENDRA KUMAR NAMDEV
|
1734001WL029986
|
Mr. ROOPENDRA KUMAR NAMDEV
|
00415
|
SBIN0007720
|
442
|
442
|
Processed
|
28/03/2024
|
|
038473250
|
|
Mr.ROOPENDRAKUMARNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
326
|
GOTEGAON
|
MP-34-001-012-001/439
(JHANSIGHAT)
|
1734001000NRG24240120240226583
|
24/01/2024
|
Charan Singh
|
1734001WL029986
|
Charan Singh
|
00415
|
SBIN0007720
|
221
|
221
|
Processed
|
28/03/2024
|
|
038473250
|
|
CharanSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
327
|
GOTEGAON
|
MP-34-001-012-001/439-A
(JHANSIGHAT)
|
1734001000NRG24240120240226584
|
24/01/2024
|
Gomati
|
1734001WL029986
|
Gomati
|
00415
|
SBIN0007720
|
221
|
221
|
Processed
|
28/03/2024
|
|
038473250
|
|
Gomati
|
STATE BANK OF INDIA(508548)
|
|
328
|
GOTEGAON
|
MP-34-001-012-001/94
(JHANSIGHAT)
|
1734001000NRG24240120240226585
|
24/01/2024
|
MANOHR DAS
|
1734001WL029986
|
MANOHR DAS
|
00415
|
SBIN0007720
|
442
|
442
|
Processed
|
28/03/2024
|
|
038473250
|
|
MANOHRDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
329
|
GOTEGAON
|
MP-34-001-017-001/737-A
(KANJAI)
|
1734001000NRG24240120240226554
|
24/01/2024
|
SWATI
|
1734001WL029982
|
SWATI
|
00415
|
SBIN0012171
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473250
|
|
SWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
330
|
GOTEGAON
|
MP-34-001-053-001/168-A
(KAPKHEDA)
|
1734001053NRG24240120240226342
|
24/01/2024
|
Rachana chadar
|
1734001053WL029959
|
Rachana chadar
|
00415
|
SBIN0032707
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473250
|
|
Rachanachadar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
331
|
GOTEGAON
|
MP-34-001-004-001/85-A
(BHAINSA)
|
1734001004NRG24230120240226034
|
24/01/2024
|
uma bai
|
1734001004WL029920
|
uma bai
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473250
|
|
umabai
|
UCO BANK(607066)
|
|
332
|
GOTEGAON
|
MP-34-001-004-001/85-B
(BHAINSA)
|
1734001004NRG24230120240226035
|
24/01/2024
|
YOGENDRA
|
1734001004WL029920
|
YOGENDRA
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
YOGENDRA
|
UCO BANK(607066)
|
|
333
|
GOTEGAON
|
MP-34-001-004-001/85-D
(BHAINSA)
|
1734001004NRG24230120240226026
|
24/01/2024
|
GOMATI
|
1734001004WL029919
|
GOMATI
|
00462
|
UCBA0001488
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473250
|
|
GOMATI
|
UCO BANK(607066)
|
|
334
|
GOTEGAON
|
MP-34-001-058-001/18-B
(CHADAN KHEDA)
|
1734001000NRG24240120240226546
|
24/01/2024
|
LEELA BAI
|
1734001WL029981
|
LEELA BAI
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
LEELABAI
|
UCO BANK(607066)
|
|
335
|
GOTEGAON
|
MP-34-001-066-001/81-C
(NADIYA)
|
1734001000NRG24240120240226842
|
24/01/2024
|
ALKA BAI
|
1734001WL030003
|
ALKA BAI
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473250
|
|
ALKABAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
336
|
GOTEGAON
|
MP-34-001-011-001/29
(NONI)
|
1734001011NRG24240120240226496
|
24/01/2024
|
ASHIRAM CHAMAR
|
1734001011WL029974
|
ASHIRAM CHAMAR
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473250
|
|
ASHIRAMCHAMAR
|
UNION BANK OF INDIA(508500)
|
|
337
|
GOTEGAON
|
MP-34-001-011-001/346-C
(NONI)
|
1734001011NRG24240120240226497
|
24/01/2024
|
RAJKUMARI
|
1734001011WL029974
|
RAJKUMARI
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473250
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
338
|
GOTEGAON
|
MP-34-001-011-001/874
(NONI)
|
1734001011NRG24240120240226499
|
24/01/2024
|
MALTI BAI LODHI
|
1734001011WL029974
|
MALTI BAI LODHI
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473250
|
|
MALTIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
339
|
GOTEGAON
|
MP-34-001-017-001/103
(KANJAI)
|
1734001000NRG24240120240226548
|
24/01/2024
|
TEJSINGH THAKUR
|
1734001WL029982
|
TEJSINGH THAKUR
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473250
|
|
TEJSINGHTHAKUR
|
UNION BANK OF INDIA(508500)
|
|
340
|
GOTEGAON
|
MP-34-001-017-001/171-B
(KANJAI)
|
1734001000NRG24240120240226550
|
24/01/2024
|
shriram
|
1734001WL029982
|
shriram
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473250
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
341
|
GOTEGAON
|
MP-34-001-017-001/210
(KANJAI)
|
1734001000NRG24240120240226551
|
24/01/2024
|
PANCHAM
|
1734001WL029982
|
PANCHAM
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473250
|
|
PANCHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
GOTEGAON
|
MP-34-001-017-001/59-A
(KANJAI)
|
1734001000NRG24240120240226553
|
24/01/2024
|
somnath
|
1734001WL029982
|
somnath
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473250
|
|
somnath
|
UNION BANK OF INDIA(508500)
|
|
343
|
GOTEGAON
|
MP-34-001-020-003/140
(DEORI KALA)
|
1734001020NRG24240120240226356
|
24/01/2024
|
Meera bai
|
1734001020WL029961
|
Meera bai
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
Meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
GOTEGAON
|
MP-34-001-020-003/152-A
(DEORI KALA)
|
1734001020NRG24240120240226358
|
24/01/2024
|
Arjun singh
|
1734001020WL029961
|
Arjun singh
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
Arjunsingh
|
UNION BANK OF INDIA(508500)
|
|
345
|
GOTEGAON
|
MP-34-001-020-003/196
(DEORI KALA)
|
1734001020NRG24240120240226361
|
24/01/2024
|
leela bai
|
1734001020WL029961
|
leela bai
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
leelabai
|
UNION BANK OF INDIA(508500)
|
|
346
|
GOTEGAON
|
MP-34-001-020-003/196
(DEORI KALA)
|
1734001020NRG24240120240226360
|
24/01/2024
|
TEK SINGH
|
1734001020WL029961
|
TEK SINGH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
TEKSINGH
|
STATE BANK OF INDIA(508548)
|
|
347
|
GOTEGAON
|
MP-34-001-025-001/133-B
(KAMOD)
|
1734001025NRG24240120240226419
|
24/01/2024
|
Halke
|
1734001025WL029972
|
Halke
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
Halke
|
UNION BANK OF INDIA(508500)
|
|
348
|
GOTEGAON
|
MP-34-001-027-001/197
(SIMARIYA)
|
1734001027NRG24240120240226846
|
24/01/2024
|
shivkumar
|
1734001027WL030004
|
shivkumar
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
shivkumar
|
UNION BANK OF INDIA(508500)
|
|
349
|
GOTEGAON
|
MP-34-001-027-001/327-A
(SIMARIYA)
|
1734001027NRG24240120240226850
|
24/01/2024
|
YASHVANT
|
1734001027WL030004
|
YASHVANT
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038473250
|
|
YASHVANT
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
GOTEGAON
|
MP-34-001-027-001/327-A
(SIMARIYA)
|
1734001027NRG24240120240226851
|
24/01/2024
|
YASHVANT
|
1734001027WL030004
|
YASHVANT
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
YASHVANT
|
INDUSIND BANK(607189)
|
|
351
|
GOTEGAON
|
MP-34-001-027-001/60-A
(SIMARIYA)
|
1734001027NRG24240120240226855
|
24/01/2024
|
manohar thakur
|
1734001027WL030004
|
manohar thakur
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473250
|
|
manoharthakur
|
UNION BANK OF INDIA(508500)
|
|
352
|
GOTEGAON
|
MP-34-001-038-001/116
(SARRA)
|
1734001038NRG24240120240226312
|
24/01/2024
|
JEEVAN SINGH
|
1734001038WL029956
|
JEEVAN SINGH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038473250
|
|
JEEVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
GOTEGAON
|
MP-34-001-038-001/130-A
(SARRA)
|
1734001038NRG24240120240226313
|
24/01/2024
|
BRIJESH SHARMA
|
1734001038WL029956
|
BRIJESH SHARMA
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
BRIJESHSHARMA
|
UNION BANK OF INDIA(508500)
|
|
354
|
GOTEGAON
|
MP-34-001-038-001/147-A
(SARRA)
|
1734001038NRG24240120240226315
|
24/01/2024
|
INDRA BHUSHAN SINGH
|
1734001038WL029956
|
INDRA BHUSHAN SINGH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
INDRABHUSHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
355
|
GOTEGAON
|
MP-34-001-038-001/22
(SARRA)
|
1734001038NRG24240120240226316
|
24/01/2024
|
RAJESH
|
1734001038WL029956
|
RAJESH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
356
|
GOTEGAON
|
MP-34-001-038-001/27
(SARRA)
|
1734001038NRG24240120240226317
|
24/01/2024
|
CHOBA RAM KACHHI
|
1734001038WL029956
|
CHOBA RAM KACHHI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
CHOBARAMKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
GOTEGAON
|
MP-34-001-038-001/3
(SARRA)
|
1734001038NRG24240120240226318
|
24/01/2024
|
SHOBHA RAM YADAV
|
1734001038WL029956
|
SHOBHA RAM YADAV
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
SHOBHARAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
GOTEGAON
|
MP-34-001-038-001/65
(SARRA)
|
1734001038NRG24240120240226320
|
24/01/2024
|
SANJAY SINGH
|
1734001038WL029956
|
SANJAY SINGH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038473250
|
|
SANJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
GOTEGAON
|
MP-34-001-038-001/67
(SARRA)
|
1734001038NRG24240120240226321
|
24/01/2024
|
CHOORAMAN
|
1734001038WL029956
|
CHOORAMAN
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
CHOORAMAN
|
UNION BANK OF INDIA(508500)
|
|
360
|
GOTEGAON
|
MP-34-001-038-002/14
(SARRA)
|
1734001038NRG24240120240226324
|
24/01/2024
|
BHAGWAN DAS
|
1734001038WL029956
|
BHAGWAN DAS
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
BHAGWANDAS
|
UNION BANK OF INDIA(508500)
|
|
361
|
GOTEGAON
|
MP-34-001-038-002/2
(SARRA)
|
1734001038NRG24240120240226325
|
24/01/2024
|
RAMCHARAN
|
1734001038WL029956
|
RAMCHARAN
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
RAMCHARAN
|
UNION BANK OF INDIA(508500)
|
|
362
|
GOTEGAON
|
MP-34-001-038-004/62
(SARRA)
|
1734001038NRG24240120240226328
|
24/01/2024
|
RAKESH
|
1734001038WL029956
|
RAKESH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038473250
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
GOTEGAON
|
MP-34-001-041-001/18-A
(CHANDLON)
|
1734001000NRG24240120240226578
|
24/01/2024
|
BHAGVAT SINGH MEHRA
|
1734001WL029985
|
BHAGVAT SINGH MEHRA
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473250
|
|
BHAGVATSINGHMEHRA
|
UNION BANK OF INDIA(508500)
|
|
364
|
GOTEGAON
|
MP-34-001-042-001/1039
(BAGASPUR)
|
1734001042NRG24240120240226421
|
24/01/2024
|
UMASHAKAR
|
1734001042WL029973
|
UMASHAKAR
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473250
|
|
UMASHAKAR
|
STATE BANK OF INDIA(508548)
|
|
365
|
GOTEGAON
|
MP-34-001-042-001/2172
(BAGASPUR)
|
1734001042NRG24240120240226458
|
24/01/2024
|
RAJESH
|
1734001042WL029973
|
RAJESH
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473250
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
366
|
GOTEGAON
|
MP-34-001-042-001/2229
(BAGASPUR)
|
1734001042NRG24240120240226460
|
24/01/2024
|
Janki bai choudhary
|
1734001042WL029973
|
Janki bai choudhary
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473250
|
|
Jankibaichoudhary
|
UNION BANK OF INDIA(508500)
|
|
367
|
GOTEGAON
|
MP-34-001-042-001/2229
(BAGASPUR)
|
1734001042NRG24240120240226461
|
24/01/2024
|
Nokelal
|
1734001042WL029973
|
Nokelal
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473250
|
|
Nokelal
|
UNION BANK OF INDIA(508500)
|
|
368
|
GOTEGAON
|
MP-34-001-042-001/548-B
(BAGASPUR)
|
1734001042NRG24240120240226477
|
24/01/2024
|
SURAJ KAHAR
|
1734001042WL029973
|
SURAJ KAHAR
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473250
|
|
SURAJKAHAR
|
STATE BANK OF INDIA(508548)
|
|
369
|
GOTEGAON
|
MP-34-001-042-001/65
(BAGASPUR)
|
1734001042NRG24240120240226482
|
24/01/2024
|
USHA BAI
|
1734001042WL029973
|
USHA BAI
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473250
|
|
USHABAI
|
UNION BANK OF INDIA(508500)
|
|
370
|
GOTEGAON
|
MP-34-001-042-001/684
(BAGASPUR)
|
1734001042NRG24240120240226484
|
24/01/2024
|
RAJARAM
|
1734001042WL029973
|
RAJARAM
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473250
|
|
RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
371
|
GOTEGAON
|
MP-34-001-043-001/386-B
(DEO NAGAR(OLD))
|
1734001043NRG24230120240226082
|
24/01/2024
|
Rajesh Kumar Rajpoot
|
1734001043WL029930
|
Rajesh Kumar Rajpoot
|
00468
|
UBIN0555304
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038473250
|
|
RajeshKumarRajpoot
|
STATE BANK OF INDIA(508548)
|
|
372
|
GOTEGAON
|
MP-34-001-051-002/192
(TIKRI)
|
1734001000NRG24240120240226557
|
24/01/2024
|
KOMAL SINGH
|
1734001WL029983
|
KOMAL SINGH
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473250
|
|
KOMALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
373
|
GOTEGAON
|
MP-34-001-053-001/929
(KAPKHEDA)
|
1734001000NRG24240120240226816
|
24/01/2024
|
SANTOSH KUMAR
|
1734001WL030002
|
SANTOSH KUMAR
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473250
|
|
SANTOSHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
374
|
GOTEGAON
|
MP-34-001-058-001/11-B
(CHADAN KHEDA)
|
1734001000NRG24240120240226538
|
24/01/2024
|
POOJA
|
1734001WL029981
|
POOJA
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
375
|
GOTEGAON
|
MP-34-001-058-001/114-A
(CHADAN KHEDA)
|
1734001000NRG24240120240226539
|
24/01/2024
|
SHIKHAR CHANDRA
|
1734001WL029981
|
SHIKHAR CHANDRA
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
SHIKHARCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
376
|
GOTEGAON
|
MP-34-001-058-001/130
(CHADAN KHEDA)
|
1734001000NRG24240120240226541
|
24/01/2024
|
TEI SINSH
|
1734001WL029981
|
TEI SINSH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
TEISINSH
|
UNION BANK OF INDIA(508500)
|
|
377
|
GOTEGAON
|
MP-34-001-058-001/16-B
(CHADAN KHEDA)
|
1734001000NRG24240120240226544
|
24/01/2024
|
SHRADDHA LODHI
|
1734001WL029981
|
SHRADDHA LODHI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
SHRADDHALODHI
|
UNION BANK OF INDIA(508500)
|
|
378
|
GOTEGAON
|
MP-34-001-058-001/17-B
(CHADAN KHEDA)
|
1734001000NRG24240120240226545
|
24/01/2024
|
ANURADHA LODHI
|
1734001WL029981
|
ANURADHA LODHI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
ANURADHALODHI
|
UNION BANK OF INDIA(508500)
|
|
379
|
GOTEGAON
|
MP-34-001-058-001/187
(CHADAN KHEDA)
|
1734001000NRG24240120240226547
|
24/01/2024
|
GOPAL
|
1734001WL029981
|
GOPAL
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
GOPAL
|
UNION BANK OF INDIA(508500)
|
|
380
|
GOTEGAON
|
MP-34-001-058-001/22-B
(CHADAN KHEDA)
|
1734001000NRG24240120240226619
|
24/01/2024
|
AASHA BAI
|
1734001WL029990
|
AASHA BAI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
AASHABAI
|
UNION BANK OF INDIA(508500)
|
|
381
|
GOTEGAON
|
MP-34-001-058-001/24-B
(CHADAN KHEDA)
|
1734001000NRG24240120240226620
|
24/01/2024
|
GEETA BAI
|
1734001WL029990
|
GEETA BAI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
GEETABAI
|
UNION BANK OF INDIA(508500)
|
|
382
|
GOTEGAON
|
MP-34-001-058-001/55-B
(CHADAN KHEDA)
|
1734001000NRG24240120240226622
|
24/01/2024
|
suneel kumar khangar
|
1734001WL029990
|
suneel kumar khangar
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
suneelkumarkhangar
|
UNION BANK OF INDIA(508500)
|
|
383
|
GOTEGAON
|
MP-34-001-060-001/163-B
(GORTALA)
|
1734001000NRG24240120240226770
|
24/01/2024
|
Neeresh Gound
|
1734001WL029998
|
Neeresh Gound
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
29/03/2024
|
|
038473250
|
|
NeereshGound
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
GOTEGAON
|
MP-34-001-060-003/131
(GORTALA)
|
1734001000NRG24240120240226939
|
24/01/2024
|
RAMGOPAL
|
1734001WL030011
|
RAMGOPAL
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
28/03/2024
|
|
038473250
|
|
RAMGOPAL
|
UNION BANK OF INDIA(508500)
|
|
385
|
GOTEGAON
|
MP-34-001-060-003/143
(GORTALA)
|
1734001000NRG24240120240226941
|
24/01/2024
|
DASHRATH SINGH
|
1734001WL030011
|
DASHRATH SINGH
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
29/03/2024
|
|
038473250
|
|
DASHRATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
GOTEGAON
|
MP-34-001-064-002/1028
(UMARIYA)
|
1734001000NRG24240120240226967
|
24/01/2024
|
SANDEEP YADAV
|
1734001WL030015
|
SANDEEP YADAV
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473250
|
|
SANDEEPYADAV
|
STATE BANK OF INDIA(508548)
|
|
387
|
GOTEGAON
|
MP-34-001-066-001/180
(NADIYA)
|
1734001000NRG24240120240226828
|
24/01/2024
|
MUKESH KUMAR MEHRA
|
1734001WL030003
|
MUKESH KUMAR MEHRA
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473250
|
|
MUKESHKUMARMEHRA
|
STATE BANK OF INDIA(508548)
|
|
388
|
GOTEGAON
|
MP-34-001-066-001/69
(NADIYA)
|
1734001000NRG24240120240226836
|
24/01/2024
|
SHASHI GOND
|
1734001WL030003
|
SHASHI GOND
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473250
|
|
SHASHIGOND
|
UNION BANK OF INDIA(508500)
|
|
389
|
GOTEGAON
|
MP-34-001-076-001/184
(BHAMA)
|
1734001000NRG24240120240226897
|
24/01/2024
|
jayantibai
|
1734001WL030009
|
jayantibai
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473250
|
|
jayantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
GOTEGAON
|
MP-34-001-076-001/184
(BHAMA)
|
1734001000NRG24240120240226896
|
24/01/2024
|
vimlesh
|
1734001WL030009
|
vimlesh
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473250
|
|
vimlesh
|
UNION BANK OF INDIA(508500)
|
|
391
|
GOTEGAON
|
MP-34-001-076-001/4-A
(BHAMA)
|
1734001000NRG24240120240226904
|
24/01/2024
|
NARBADI
|
1734001WL030009
|
NARBADI
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473250
|
|
NARBADI
|
UNION BANK OF INDIA(508500)
|
|
392
|
GOTEGAON
|
MP-34-001-076-005/30
(BHAMA)
|
1734001076NRG24230120240226109
|
24/01/2024
|
gyana bai
|
1734001076WL029933
|
gyana bai
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
gyanabai
|
UNION BANK OF INDIA(508500)
|
|
393
|
GOTEGAON
|
MP-34-001-089-001/205-A
(GOTEGOANKHEDA)
|
1734001000NRG24240120240226775
|
24/01/2024
|
kamlesh mehra
|
1734001WL030000
|
kamlesh mehra
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473250
|
|
kamleshmehra
|
UNION BANK OF INDIA(508500)
|
|
394
|
GOTEGAON
|
MP-34-001-089-001/214
(GOTEGOANKHEDA)
|
1734001000NRG24240120240226776
|
24/01/2024
|
HARIRAM
|
1734001WL030000
|
HARIRAM
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473250
|
|
HARIRAM
|
UNION BANK OF INDIA(508500)
|
|
395
|
GOTEGAON
|
MP-34-001-089-001/273
(GOTEGOANKHEDA)
|
1734001000NRG24240120240226782
|
24/01/2024
|
IMRAT LAL
|
1734001WL030000
|
IMRAT LAL
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473250
|
|
IMRATLAL
|
UNION BANK OF INDIA(508500)
|
|
396
|
GOTEGAON
|
MP-34-001-089-001/274
(GOTEGOANKHEDA)
|
1734001000NRG24240120240226783
|
24/01/2024
|
LAXMAN SINGH MEHRA
|
1734001WL030000
|
LAXMAN SINGH MEHRA
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473250
|
|
LAXMANSINGHMEHRA
|
UNION BANK OF INDIA(508500)
|
|
397
|
GOTEGAON
|
MP-34-001-089-001/33
(GOTEGOANKHEDA)
|
1734001000NRG24240120240226787
|
24/01/2024
|
DEEP NARAYAN THAKUR
|
1734001WL030000
|
DEEP NARAYAN THAKUR
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473250
|
|
DEEPNARAYANTHAKUR
|
UNION BANK OF INDIA(508500)
|
|
398
|
GOTEGAON
|
MP-34-001-089-001/33
(GOTEGOANKHEDA)
|
1734001000NRG24240120240226786
|
24/01/2024
|
MAMTA BAI
|
1734001WL030000
|
MAMTA BAI
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473250
|
|
MAMTABAI
|
UNION BANK OF INDIA(508500)
|
|
399
|
GOTEGAON
|
MP-34-001-089-001/45
(GOTEGOANKHEDA)
|
1734001000NRG24240120240226788
|
24/01/2024
|
JUMMI BEE
|
1734001WL030000
|
JUMMI BEE
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473250
|
|
JUMMIBEE
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
400
|
GOTEGAON
|
MP-34-001-089-003/16
(GOTEGOANKHEDA)
|
1734001089NRG24240120240226410
|
24/01/2024
|
ANANDILAL
|
1734001089WL029969
|
ANANDILAL
|
00468
|
UBIN0555304
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038473250
|
|
ANANDILAL
|
UNION BANK OF INDIA(508500)
|
|
401
|
GOTEGAON
|
MP-34-001-089-003/34
(GOTEGOANKHEDA)
|
1734001089NRG24240120240226411
|
24/01/2024
|
ASHOK
|
1734001089WL029969
|
ASHOK
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473250
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
402
|
GOTEGAON
|
MP-34-001-090-004/134
(SIRKONA)
|
1734001000NRG24240120240226707
|
24/01/2024
|
DEVINDRA SINGH GOUND
|
1734001WL029993
|
DEVINDRA SINGH GOUND
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
DEVINDRASINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
403
|
GOTEGAON
|
MP-34-001-090-004/41
(SIRKONA)
|
1734001000NRG24240120240226710
|
24/01/2024
|
RATIRAM GOUN
|
1734001WL029993
|
RATIRAM GOUN
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
RATIRAMGOUN
|
UNION BANK OF INDIA(508500)
|
|
404
|
GOTEGAON
|
MP-34-001-090-004/81
(SIRKONA)
|
1734001000NRG24240120240226714
|
24/01/2024
|
JAMNA BAI GOUND
|
1734001WL029993
|
JAMNA BAI GOUND
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
JAMNABAIGOUND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84201
|
84201
|
|
|
|
|
|
|
|
|
405
|
GOTEGAON
|
MP-34-001-053-001/213
(KAPKHEDA)
|
1734001000NRG24240120240226613
|
24/01/2024
|
MAYA
|
1734001WL029989
|
MAYA
|
00468
|
UBIN0571466
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473250
|
|
MAYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
406
|
GOTEGAON
|
MP-34-001-090-004/1
(SIRKONA)
|
1734001000NRG24240120240226698
|
24/01/2024
|
GOPAL YADAV
|
1734001WL029993
|
GOPAL YADAV
|
00468
|
UBIN0827436
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
GOPALYADAV
|
INDIAN BANK(607105)
|
|
407
|
GOTEGAON
|
MP-34-001-090-004/111
(SIRKONA)
|
1734001000NRG24240120240226700
|
24/01/2024
|
PRADESH KUMAR GOUND
|
1734001WL029993
|
PRADESH KUMAR GOUND
|
00468
|
UBIN0827436
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
PRADESHKUMARGOUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
408
|
GOTEGAON
|
MP-34-001-071-001/6-A
(MAGARDHA)
|
1734001000NRG24240120240226958
|
24/01/2024
|
Kamlesh Lodhi
|
1734001WL030014
|
Kamlesh Lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473250
|
|
KamleshLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
GOTEGAON
|
MP-34-001-071-001/6-B
(MAGARDHA)
|
1734001000NRG24240120240226959
|
24/01/2024
|
Abhishek Lodhi
|
1734001WL030014
|
Abhishek Lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473250
|
|
AbhishekLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
GOTEGAON
|
MP-34-001-071-001/7-B
(MAGARDHA)
|
1734001000NRG24240120240226960
|
24/01/2024
|
Anil Yadav
|
1734001WL030014
|
Anil Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473250
|
|
AnilYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
GOTEGAON
|
MP-34-001-071-001/87-B
(MAGARDHA)
|
1734001000NRG24240120240226961
|
24/01/2024
|
Preeti Lodhi
|
1734001WL030014
|
Preeti Lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473250
|
|
PreetiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
412
|
GOTEGAON
|
MP-34-001-042-001/106-A
(BAGASPUR)
|
1734001042NRG24240120240226423
|
24/01/2024
|
BABULAL
|
1734001042WL029973
|
BABULAL
|
00697
|
BKID0MG1239
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473250
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
413
|
GOTEGAON
|
MP-34-001-042-001/1065-A
(BAGASPUR)
|
1734001042NRG24240120240226424
|
24/01/2024
|
DEVI PRASAD
|
1734001042WL029973
|
DEVI PRASAD
|
00697
|
BKID0MG1239
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473250
|
|
DEVIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
414
|
GOTEGAON
|
MP-34-001-042-001/1138
(BAGASPUR)
|
1734001042NRG24240120240226425
|
24/01/2024
|
SAMPAT BAI SAHU
|
1734001042WL029973
|
SAMPAT BAI SAHU
|
00697
|
BKID0MG1239
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473250
|
|
SAMPATBAISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
415
|
GOTEGAON
|
MP-34-001-042-001/1149-B
(BAGASPUR)
|
1734001042NRG24240120240226426
|
24/01/2024
|
SUKHRAM THAKUR
|
1734001042WL029973
|
SUKHRAM THAKUR
|
00697
|
BKID0MG1239
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473250
|
|
SUKHRAMTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
416
|
GOTEGAON
|
MP-34-001-042-001/1226
(BAGASPUR)
|
1734001042NRG24240120240226431
|
24/01/2024
|
Anita
|
1734001042WL029973
|
Anita
|
00697
|
BKID0MG1239
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473250
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
417
|
GOTEGAON
|
MP-34-001-042-001/13-C
(BAGASPUR)
|
1734001042NRG24240120240226432
|
24/01/2024
|
GENDA BAI
|
1734001042WL029973
|
GENDA BAI
|
00697
|
BKID0MG1239
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473250
|
|
GENDABAI
|
UNION BANK OF INDIA(508500)
|
|
418
|
GOTEGAON
|
MP-34-001-042-001/131-A
(BAGASPUR)
|
1734001042NRG24240120240226433
|
24/01/2024
|
ARCHANA
|
1734001042WL029973
|
ARCHANA
|
00697
|
BKID0MG1239
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473250
|
|
ARCHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
419
|
GOTEGAON
|
MP-34-001-042-001/1436
(BAGASPUR)
|
1734001042NRG24240120240226435
|
24/01/2024
|
IMRAT
|
1734001042WL029973
|
IMRAT
|
00697
|
BKID0MG1239
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473250
|
|
IMRAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
420
|
GOTEGAON
|
MP-34-001-042-001/1436-A
(BAGASPUR)
|
1734001042NRG24240120240226436
|
24/01/2024
|
GHANSYAM
|
1734001042WL029973
|
GHANSYAM
|
00697
|
BKID0MG1239
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473250
|
|
GHANSYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
421
|
GOTEGAON
|
MP-34-001-042-001/1712
(BAGASPUR)
|
1734001042NRG24240120240226448
|
24/01/2024
|
PRAKASH
|
1734001042WL029973
|
PRAKASH
|
00697
|
BKID0MG1239
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473250
|
|
PRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
422
|
GOTEGAON
|
MP-34-001-042-001/1744
(BAGASPUR)
|
1734001042NRG24240120240226450
|
24/01/2024
|
BENI PRASAD
|
1734001042WL029973
|
BENI PRASAD
|
00697
|
BKID0MG1239
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473250
|
|
BENIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
423
|
GOTEGAON
|
MP-34-001-042-001/345-A
(BAGASPUR)
|
1734001042NRG24240120240226469
|
24/01/2024
|
TIKARAM
|
1734001042WL029973
|
TIKARAM
|
00697
|
BKID0MG1239
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473250
|
|
TIKARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
424
|
GOTEGAON
|
MP-34-001-042-001/345-B
(BAGASPUR)
|
1734001042NRG24240120240226470
|
24/01/2024
|
REKHA
|
1734001042WL029973
|
REKHA
|
00697
|
BKID0MG1239
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473250
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
425
|
GOTEGAON
|
MP-34-001-042-001/53-A
(BAGASPUR)
|
1734001042NRG24240120240226476
|
24/01/2024
|
DINDAYAL
|
1734001042WL029973
|
DINDAYAL
|
00697
|
BKID0MG1239
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473250
|
|
DINDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
426
|
GOTEGAON
|
MP-34-001-042-001/622
(BAGASPUR)
|
1734001042NRG24240120240226479
|
24/01/2024
|
SANTOSH
|
1734001042WL029973
|
SANTOSH
|
00697
|
BKID0MG1239
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473250
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
427
|
GOTEGAON
|
MP-34-001-042-001/705-B
(BAGASPUR)
|
1734001042NRG24240120240226485
|
24/01/2024
|
SHANTI
|
1734001042WL029973
|
SHANTI
|
00697
|
BKID0MG1239
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473250
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
428
|
GOTEGAON
|
MP-34-001-042-001/833
(BAGASPUR)
|
1734001042NRG24240120240226488
|
24/01/2024
|
MAMTA
|
1734001042WL029973
|
MAMTA
|
00697
|
BKID0MG1239
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473250
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
429
|
GOTEGAON
|
MP-34-001-042-001/834
(BAGASPUR)
|
1734001042NRG24240120240226489
|
24/01/2024
|
DURGESH
|
1734001042WL029973
|
DURGESH
|
00697
|
BKID0MG1239
|
884
|
884
|
Processed
|
29/03/2024
|
|
038473250
|
|
DURGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
GOTEGAON
|
MP-34-001-042-001/952
(BAGASPUR)
|
1734001042NRG24240120240226493
|
24/01/2024
|
DHARM DASA
|
1734001042WL029973
|
DHARM DASA
|
00697
|
BKID0MG1239
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473250
|
|
DHARMDASA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
431
|
GOTEGAON
|
MP-34-001-042-001/966
(BAGASPUR)
|
1734001042NRG24240120240226494
|
24/01/2024
|
ASHOK CHOUDHARY
|
1734001042WL029973
|
ASHOK CHOUDHARY
|
00697
|
BKID0MG1239
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473250
|
|
ASHOKCHOUDHARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
432
|
GOTEGAON
|
MP-34-001-042-001/1507
(BAGASPUR)
|
1734001042NRG24240120240226441
|
24/01/2024
|
RAMDAS
|
1734001042WL029973
|
RAMDAS
|
00697
|
BKID0MG1242
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473250
|
|
RAMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
433
|
GOTEGAON
|
MP-34-001-078-001/23
(SILWANI)
|
1734001000NRG24240120240226928
|
24/01/2024
|
CHANDRABHAN
|
1734001WL030010
|
CHANDRABHAN
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
CHANDRABHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
434
|
GOTEGAON
|
MP-34-001-078-001/428
(SILWANI)
|
1734001000NRG24240120240226931
|
24/01/2024
|
MOOLCHAND
|
1734001WL030010
|
MOOLCHAND
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
MOOLCHAND
|
BANK OF BARODA(606985)
|
|
435
|
GOTEGAON
|
MP-34-001-078-003/52
(SILWANI)
|
1734001000NRG24240120240226935
|
24/01/2024
|
NABBU
|
1734001WL030010
|
NABBU
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
NABBU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
436
|
GOTEGAON
|
MP-34-001-082-001/153
(KHAPA)
|
1734001000NRG24240120240226943
|
24/01/2024
|
SUNIL KUMAR
|
1734001WL030012
|
SUNIL KUMAR
|
00697
|
BKID0MG1242
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473250
|
|
SUNILKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
437
|
GOTEGAON
|
MP-34-001-082-001/16
(KHAPA)
|
1734001000NRG24240120240226588
|
24/01/2024
|
LOTAN
|
1734001WL029987
|
LOTAN
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
LOTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
GOTEGAON
|
MP-34-001-082-001/80
(KHAPA)
|
1734001000NRG24240120240226591
|
24/01/2024
|
HARPRASAD
|
1734001WL029987
|
HARPRASAD
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
HARPRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
439
|
GOTEGAON
|
MP-34-001-058-001/15-B
(CHADAN KHEDA)
|
1734001000NRG24240120240226543
|
24/01/2024
|
CHHOTI BAI LODHI
|
1734001WL029981
|
CHHOTI BAI LODHI
|
00697
|
BKID0MG1243
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
CHHOTIBAILODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
440
|
GOTEGAON
|
MP-34-001-058-001/25-B
(CHADAN KHEDA)
|
1734001000NRG24240120240226621
|
24/01/2024
|
MUNNI BAI LODHI
|
1734001WL029990
|
MUNNI BAI LODHI
|
00697
|
BKID0MG1243
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
MUNNIBAILODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
441
|
GOTEGAON
|
MP-34-001-066-001/125
(NADIYA)
|
1734001000NRG24240120240226822
|
24/01/2024
|
SANDHYA RAJPOOT
|
1734001WL030003
|
SANDHYA RAJPOOT
|
00697
|
BKID0MG1243
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473250
|
|
SANDHYARAJPOOT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
442
|
GOTEGAON
|
MP-34-001-066-001/20
(NADIYA)
|
1734001000NRG24240120240226829
|
24/01/2024
|
DEVILAL
|
1734001WL030003
|
DEVILAL
|
00697
|
BKID0MG1243
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473250
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
443
|
GOTEGAON
|
MP-34-001-066-001/79-B
(NADIYA)
|
1734001000NRG24240120240226839
|
24/01/2024
|
POOJA MEHRA
|
1734001WL030003
|
POOJA MEHRA
|
00697
|
BKID0MG1243
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473250
|
|
POOJAMEHRA
|
UCO BANK(607066)
|
|
444
|
GOTEGAON
|
MP-34-001-090-004/114
(SIRKONA)
|
1734001000NRG24240120240226703
|
24/01/2024
|
BHOPAT YADAV
|
1734001WL029993
|
BHOPAT YADAV
|
00697
|
BKID0MG1243
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
BHOPATYADAV
|
STATE BANK OF INDIA(508548)
|
|
445
|
GOTEGAON
|
MP-34-001-090-004/59
(SIRKONA)
|
1734001000NRG24240120240226711
|
24/01/2024
|
GYAPRASAD
|
1734001WL029993
|
GYAPRASAD
|
00697
|
BKID0MG1243
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038473250
|
|
GYAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
GOTEGAON
|
MP-34-001-090-004/68
(SIRKONA)
|
1734001000NRG24240120240226712
|
24/01/2024
|
LALJI
|
1734001WL029993
|
LALJI
|
00697
|
BKID0MG1243
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
LALJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
447
|
GOTEGAON
|
MP-34-001-048-001/149-A
(MEKH)
|
1734001048NRG24240120240226349
|
24/01/2024
|
SEETA RAM
|
1734001048WL029960
|
SEETA RAM
|
00697
|
BKID0MG1248
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473250
|
|
SEETARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
448
|
GOTEGAON
|
MP-34-001-054-001/135
(BASANPANI)
|
1734001000NRG24240120240226518
|
24/01/2024
|
HARIRAM
|
1734001WL029979
|
HARIRAM
|
00697
|
BKID0MG1249
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473250
|
|
HARIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
449
|
GOTEGAON
|
MP-34-001-054-001/135
(BASANPANI)
|
1734001000NRG24240120240226517
|
24/01/2024
|
HARIRAM
|
1734001WL029979
|
HARIRAM
|
00697
|
BKID0MG1249
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473250
|
|
HARIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
450
|
GOTEGAON
|
MP-34-001-054-001/136
(BASANPANI)
|
1734001000NRG24240120240226519
|
24/01/2024
|
MIRCHULAL
|
1734001WL029979
|
MIRCHULAL
|
00697
|
BKID0MG1249
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038473250
|
|
MIRCHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
GOTEGAON
|
MP-34-001-054-001/175
(BASANPANI)
|
1734001000NRG24240120240226520
|
24/01/2024
|
MUNNIBAI
|
1734001WL029979
|
MUNNIBAI
|
00697
|
BKID0MG1249
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473250
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
452
|
GOTEGAON
|
MP-34-001-054-001/339-A
(BASANPANI)
|
1734001000NRG24240120240226527
|
24/01/2024
|
RAMKUMAR SONI
|
1734001WL029979
|
RAMKUMAR SONI
|
00697
|
BKID0MG1249
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473250
|
|
RAMKUMARSONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
453
|
GOTEGAON
|
MP-34-001-043-001/629
(DEO NAGAR(OLD))
|
1734001043NRG24230120240226084
|
24/01/2024
|
KEERAT SINGH THAKUR
|
1734001043WL029930
|
KEERAT SINGH THAKUR
|
00697
|
BKID0MG1251
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038473250
|
|
KEERATSINGHTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
454
|
GOTEGAON
|
MP-34-001-042-001/159-A
(BAGASPUR)
|
1734001042NRG24240120240226443
|
24/01/2024
|
MANOJ
|
1734001042WL029973
|
MANOJ
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473250
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
455
|
GOTEGAON
|
MP-34-001-042-001/163-A
(BAGASPUR)
|
1734001042NRG24240120240226444
|
24/01/2024
|
ABHISHEK
|
1734001042WL029973
|
ABHISHEK
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473250
|
|
ABHISHEK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
456
|
GOTEGAON
|
MP-34-001-042-001/197
(BAGASPUR)
|
1734001042NRG24240120240226453
|
24/01/2024
|
Safique khan
|
1734001042WL029973
|
Safique khan
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473250
|
|
Safiquekhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
GOTEGAON
|
MP-34-001-042-001/197
(BAGASPUR)
|
1734001042NRG24240120240226454
|
24/01/2024
|
YASHMEEN
|
1734001042WL029973
|
YASHMEEN
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473250
|
|
YASHMEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
458
|
GOTEGAON
|
MP-34-001-042-001/2023
(BAGASPUR)
|
1734001042NRG24240120240226456
|
24/01/2024
|
SURESH
|
1734001042WL029973
|
SURESH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473250
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
459
|
GOTEGAON
|
MP-34-001-042-001/22-B
(BAGASPUR)
|
1734001042NRG24240120240226459
|
24/01/2024
|
RAJESH
|
1734001042WL029973
|
RAJESH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473250
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
460
|
GOTEGAON
|
MP-34-001-042-001/26-B
(BAGASPUR)
|
1734001042NRG24240120240226463
|
24/01/2024
|
MAINA
|
1734001042WL029973
|
MAINA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473250
|
|
MAINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
461
|
GOTEGAON
|
MP-34-001-042-001/27
(BAGASPUR)
|
1734001042NRG24240120240226464
|
24/01/2024
|
DHANIRAM
|
1734001042WL029973
|
DHANIRAM
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473250
|
|
DHANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
462
|
GOTEGAON
|
MP-34-001-042-001/30-A
(BAGASPUR)
|
1734001042NRG24240120240226466
|
24/01/2024
|
KHUBCHAND
|
1734001042WL029973
|
KHUBCHAND
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473250
|
|
KHUBCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
463
|
GOTEGAON
|
MP-34-001-042-001/31-A
(BAGASPUR)
|
1734001042NRG24240120240226467
|
24/01/2024
|
SHAMBHU PD
|
1734001042WL029973
|
SHAMBHU PD
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473250
|
|
SHAMBHUPD
|
UNION BANK OF INDIA(508500)
|
|
464
|
GOTEGAON
|
MP-34-001-042-001/42-A
(BAGASPUR)
|
1734001042NRG24240120240226473
|
24/01/2024
|
KALYANSINGH
|
1734001042WL029973
|
KALYANSINGH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473250
|
|
KALYANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
465
|
GOTEGAON
|
MP-34-001-042-001/65
(BAGASPUR)
|
1734001042NRG24240120240226481
|
24/01/2024
|
PARSHOTTAM
|
1734001042WL029973
|
PARSHOTTAM
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473250
|
|
PARSHOTTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
466
|
GOTEGAON
|
MP-34-001-054-001/175
(BASANPANI)
|
1734001000NRG24240120240226521
|
24/01/2024
|
KIRAN BAI THAKUR
|
1734001WL029979
|
KIRAN BAI THAKUR
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473250
|
|
KIRANBAITHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
467
|
GOTEGAON
|
MP-34-001-054-001/179
(BASANPANI)
|
1734001000NRG24240120240226522
|
24/01/2024
|
GYANVATI BAI
|
1734001WL029979
|
GYANVATI BAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038473250
|
|
GYANVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
GOTEGAON
|
MP-34-001-054-001/227-A
(BASANPANI)
|
1734001000NRG24240120240226524
|
24/01/2024
|
UDAYRAJ LODHI
|
1734001WL029979
|
UDAYRAJ LODHI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473250
|
|
UDAYRAJLODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
469
|
GOTEGAON
|
MP-34-001-054-001/57-A
(BASANPANI)
|
1734001000NRG24240120240226531
|
24/01/2024
|
INDRA KUMAR YADAV
|
1734001WL029979
|
INDRA KUMAR YADAV
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473250
|
|
INDRAKUMARYADAV
|
INDIAN BANK(607105)
|
|
470
|
GOTEGAON
|
MP-34-001-054-001/82-A
(BASANPANI)
|
1734001000NRG24240120240226536
|
24/01/2024
|
ARTI BAI PRAJAPATI
|
1734001WL029979
|
ARTI BAI PRAJAPATI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473250
|
|
ARTIBAIPRAJAPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
471
|
GOTEGAON
|
MP-34-001-054-001/82-A
(BASANPANI)
|
1734001000NRG24240120240226535
|
24/01/2024
|
BASANT KUMAR PRAJAPATI
|
1734001WL029979
|
BASANT KUMAR PRAJAPATI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473250
|
|
BASANTKUMARPRAJAPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
472
|
GOTEGAON
|
MP-34-001-078-003/479
(SILWANI)
|
1734001000NRG24240120240226933
|
24/01/2024
|
Hari Bai
|
1734001WL030010
|
Hari Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
HariBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
GOTEGAON
|
MP-34-001-078-003/54
(SILWANI)
|
1734001000NRG24240120240226936
|
24/01/2024
|
GIRISH
|
1734001WL030010
|
GIRISH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
GIRISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
474
|
GOTEGAON
|
MP-34-001-082-001/176
(KHAPA)
|
1734001000NRG24240120240226589
|
24/01/2024
|
TARACHAND
|
1734001WL029987
|
TARACHAND
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
TARACHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
475
|
GOTEGAON
|
MP-34-001-082-002/10
(KHAPA)
|
1734001000NRG24240120240226592
|
24/01/2024
|
VISHAL
|
1734001WL029987
|
VISHAL
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473250
|
|
VISHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
476
|
GOTEGAON
|
MP-34-001-082-002/76
(KHAPA)
|
1734001000NRG24240120240226596
|
24/01/2024
|
CHIROJI
|
1734001WL029987
|
CHIROJI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473250
|
|
CHIROJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
477
|
GOTEGAON
|
MP-34-001-090-004/114
(SIRKONA)
|
1734001000NRG24240120240226702
|
24/01/2024
|
BHOPAT YADAV
|
1734001WL029993
|
BHOPAT YADAV
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473250
|
|
BHOPATYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
478
|
GOTEGAON
|
MP-34-001-017-001/104
(KANJAI)
|
1734001000NRG24240120240226549
|
24/01/2024
|
GOVIND
|
1734001WL029982
|
GOVIND
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473250
|
|
GOVIND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
521310
|
521310
|
|
|
|
|
|
|
|