|
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-34-001-023-001/333
(SIMARI BADI)
|
1734001023NRG24110220240243920
|
12/02/2024
|
SATISH LODHI
|
1734001023WL031689
|
SATISH LODHI
|
00048
|
BKID0009435
|
663
|
663
|
Processed
|
12/04/2024
|
|
303547551
|
|
SATISHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GOTEGAON
|
MP-34-001-024-001/272
(ANKHIWADA)
|
1734001024NRG24110220240243906
|
12/02/2024
|
BHOJARAJ CHOUDHARY
|
1734001024WL031688
|
BHOJARAJ CHOUDHARY
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547551
|
|
BHOJARAJCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOTEGAON
|
MP-34-001-030-001/273
(MANKWARA)
|
1734001030NRG24090220240242952
|
12/02/2024
|
Sanju singh lodhi
|
1734001030WL031613
|
Sanju singh lodhi
|
00048
|
BKID0009435
|
221
|
221
|
Processed
|
12/04/2024
|
|
303547551
|
|
Sanjusinghlodhi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
GOTEGAON
|
MP-34-001-077-001/487
(BARHETA)
|
1734001000NRG24120220240245157
|
12/02/2024
|
SANTOSH BAI MUDIYA
|
1734001WL031804
|
SANTOSH BAI MUDIYA
|
00048
|
BKID0009436
|
660
|
660
|
Processed
|
12/04/2024
|
|
303547551
|
|
SANTOSHBAIMUDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
5
|
GOTEGAON
|
MP-34-001-005-001/109-B
(KHOBI)
|
1734001005NRG24100220240243264
|
12/02/2024
|
mohan lal
|
1734001005WL031634
|
mohan lal
|
00089
|
CBIN0280749
|
204
|
204
|
Processed
|
12/04/2024
|
|
303547551
|
|
mohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOTEGAON
|
MP-34-001-005-001/275
(KHOBI)
|
1734001005NRG24100220240243266
|
12/02/2024
|
dinesh
|
1734001005WL031635
|
dinesh
|
00089
|
CBIN0280749
|
204
|
204
|
Processed
|
12/04/2024
|
|
303547551
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GOTEGAON
|
MP-34-001-020-003/140
(DEORI KALA)
|
1734001020NRG24090220240243097
|
12/02/2024
|
Suraj
|
1734001020WL031626
|
Suraj
|
00089
|
CBIN0280749
|
442
|
442
|
Processed
|
12/04/2024
|
|
303547551
|
|
Suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GOTEGAON
|
MP-34-001-022-003/252
(AKOLA)
|
1734001000NRG24120220240245141
|
12/02/2024
|
Priya Agrawal
|
1734001WL031803
|
Priya Agrawal
|
00089
|
CBIN0280749
|
884
|
884
|
Processed
|
12/04/2024
|
|
303547551
|
|
PriyaAgrawal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOTEGAON
|
MP-34-001-023-001/386
(SIMARI BADI)
|
1734001023NRG24110220240243921
|
12/02/2024
|
NEERAJ KUMAR PRAJAPATI
|
1734001023WL031689
|
NEERAJ KUMAR PRAJAPATI
|
00089
|
CBIN0280749
|
221
|
221
|
Processed
|
12/04/2024
|
|
303547551
|
|
NEERAJKUMARPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOTEGAON
|
MP-34-001-030-001/180
(MANKWARA)
|
1734001030NRG24090220240242951
|
12/02/2024
|
mahesh kumar patel
|
1734001030WL031613
|
mahesh kumar patel
|
00089
|
CBIN0280749
|
221
|
221
|
Processed
|
13/04/2024
|
|
303547551
|
|
maheshkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
11
|
GOTEGAON
|
MP-34-001-022-003/115
(AKOLA)
|
1734001000NRG24120220240245121
|
12/02/2024
|
DUAGA BAI
|
1734001WL031803
|
DUAGA BAI
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
12/04/2024
|
|
303547551
|
|
DUAGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOTEGAON
|
MP-34-001-022-003/123
(AKOLA)
|
1734001000NRG24120220240245122
|
12/02/2024
|
PRAMODA
|
1734001WL031803
|
PRAMODA
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
12/04/2024
|
|
303547551
|
|
PRAMODA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GOTEGAON
|
MP-34-001-022-003/131
(AKOLA)
|
1734001000NRG24120220240245123
|
12/02/2024
|
Om agarwal
|
1734001WL031803
|
Om agarwal
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
12/04/2024
|
|
303547551
|
|
Omagarwal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOTEGAON
|
MP-34-001-022-003/158-D
(AKOLA)
|
1734001000NRG24120220240245128
|
12/02/2024
|
NEELESH
|
1734001WL031803
|
NEELESH
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
12/04/2024
|
|
303547551
|
|
NEELESH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOTEGAON
|
MP-34-001-022-003/158-D
(AKOLA)
|
1734001000NRG24120220240245129
|
12/02/2024
|
PREETI
|
1734001WL031803
|
PREETI
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
12/04/2024
|
|
303547551
|
|
PREETI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOTEGAON
|
MP-34-001-022-003/246
(AKOLA)
|
1734001000NRG24120220240245139
|
12/02/2024
|
Santosh Agrawal
|
1734001WL031803
|
Santosh Agrawal
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
12/04/2024
|
|
303547551
|
|
SantoshAgrawal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOTEGAON
|
MP-34-001-022-003/2498
(AKOLA)
|
1734001000NRG24120220240245140
|
12/02/2024
|
Anuradha Agrawal
|
1734001WL031803
|
Anuradha Agrawal
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
12/04/2024
|
|
303547551
|
|
AnuradhaAgrawal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GOTEGAON
|
MP-34-001-022-003/254
(AKOLA)
|
1734001000NRG24120220240245143
|
12/02/2024
|
Sharad Kumar Agrawal
|
1734001WL031803
|
Sharad Kumar Agrawal
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
12/04/2024
|
|
303547551
|
|
SharadKumarAgrawal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GOTEGAON
|
MP-34-001-022-003/262
(AKOLA)
|
1734001000NRG24120220240245145
|
12/02/2024
|
Rohit Kumar Shukla
|
1734001WL031803
|
Rohit Kumar Shukla
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
12/04/2024
|
|
303547551
|
|
RohitKumarShukla
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOTEGAON
|
MP-34-001-022-003/265
(AKOLA)
|
1734001000NRG24120220240245146
|
12/02/2024
|
Vanshika Agrawal
|
1734001WL031803
|
Vanshika Agrawal
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
12/04/2024
|
|
303547551
|
|
VanshikaAgrawal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOTEGAON
|
MP-34-001-022-003/267
(AKOLA)
|
1734001000NRG24120220240245147
|
12/02/2024
|
Shrishti Vishvkarma
|
1734001WL031803
|
Shrishti Vishvkarma
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
12/04/2024
|
|
303547551
|
|
ShrishtiVishvkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOTEGAON
|
MP-34-001-022-003/268
(AKOLA)
|
1734001000NRG24120220240245148
|
12/02/2024
|
Shruti Vishwakarma
|
1734001WL031803
|
Shruti Vishwakarma
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
12/04/2024
|
|
303547551
|
|
ShrutiVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOTEGAON
|
MP-34-001-022-003/77
(AKOLA)
|
1734001000NRG24120220240245150
|
12/02/2024
|
ROOPA BAI
|
1734001WL031803
|
ROOPA BAI
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
12/04/2024
|
|
303547551
|
|
ROOPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOTEGAON
|
MP-34-001-022-003/98-A
(AKOLA)
|
1734001000NRG24120220240245151
|
12/02/2024
|
RAJKUMAR
|
1734001WL031803
|
RAJKUMAR
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
12/04/2024
|
|
303547551
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOTEGAON
|
MP-34-001-049-001/620
(KARKBEL)
|
1734001049NRG24090220240243008
|
12/02/2024
|
LOKESH GUPTA
|
1734001049WL031618
|
LOKESH GUPTA
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547551
|
|
LOKESHGUPTA
|
DCB BANK LTD(607290)
|
|
26
|
GOTEGAON
|
MP-34-001-087-001/12
(BAMHANI)
|
1734001087NRG24120220240244391
|
12/02/2024
|
DALAM
|
1734001087WL031741
|
DALAM
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
13/04/2024
|
|
303547551
|
|
DALAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
GOTEGAON
|
MP-34-001-087-001/14
(BAMHANI)
|
1734001087NRG24120220240244392
|
12/02/2024
|
DOLAT
|
1734001087WL031741
|
DOLAT
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547551
|
|
DOLAT
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOTEGAON
|
MP-34-001-087-001/4
(BAMHANI)
|
1734001087NRG24120220240244393
|
12/02/2024
|
PARWAT
|
1734001087WL031741
|
PARWAT
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
12/04/2024
|
|
303547551
|
|
PARWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOTEGAON
|
MP-34-001-087-002/455
(BAMHANI)
|
1734001087NRG24120220240244394
|
12/02/2024
|
TEEKARAM
|
1734001087WL031741
|
TEEKARAM
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
12/04/2024
|
|
303547551
|
|
TEEKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
30
|
GOTEGAON
|
MP-34-001-063-001/13-A
(JHONTESWAR)
|
1734001063NRG24120220240244533
|
12/02/2024
|
BASANT
|
1734001063WL031758
|
BASANT
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547551
|
|
BASANT
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOTEGAON
|
MP-34-001-063-001/15-A
(JHONTESWAR)
|
1734001063NRG24120220240244535
|
12/02/2024
|
MAYA SISODIYA
|
1734001063WL031758
|
MAYA SISODIYA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547551
|
|
MAYASISODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOTEGAON
|
MP-34-001-063-001/15-A
(JHONTESWAR)
|
1734001063NRG24120220240244536
|
12/02/2024
|
RAHUL SISODIYA
|
1734001063WL031758
|
RAHUL SISODIYA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547551
|
|
RAHULSISODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOTEGAON
|
MP-34-001-063-001/15-A
(JHONTESWAR)
|
1734001063NRG24120220240244534
|
12/02/2024
|
RAJENDRA SISODIA
|
1734001063WL031758
|
RAJENDRA SISODIA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547551
|
|
RAJENDRASISODIA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOTEGAON
|
MP-34-001-063-001/24-A
(JHONTESWAR)
|
1734001063NRG24120220240244537
|
12/02/2024
|
lakhan
|
1734001063WL031758
|
lakhan
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547551
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOTEGAON
|
MP-34-001-063-001/30
(JHONTESWAR)
|
1734001063NRG24120220240244538
|
12/02/2024
|
TEERATH
|
1734001063WL031758
|
TEERATH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547551
|
|
TEERATH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOTEGAON
|
MP-34-001-063-001/33
(JHONTESWAR)
|
1734001063NRG24120220240244539
|
12/02/2024
|
RADHA
|
1734001063WL031758
|
RADHA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547551
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOTEGAON
|
MP-34-001-063-001/37
(JHONTESWAR)
|
1734001063NRG24120220240244540
|
12/02/2024
|
BARELAL
|
1734001063WL031758
|
BARELAL
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547551
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOTEGAON
|
MP-34-001-063-001/37
(JHONTESWAR)
|
1734001063NRG24120220240244541
|
12/02/2024
|
BARELAL
|
1734001063WL031758
|
BARELAL
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547551
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOTEGAON
|
MP-34-001-063-001/7-A
(JHONTESWAR)
|
1734001063NRG24120220240244543
|
12/02/2024
|
RANI BAI GOND
|
1734001063WL031758
|
RANI BAI GOND
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547551
|
|
RANIBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOTEGAON
|
MP-34-001-063-001/7-A
(JHONTESWAR)
|
1734001063NRG24120220240244542
|
12/02/2024
|
SUDAMA PRASAD THAKUR
|
1734001063WL031758
|
SUDAMA PRASAD THAKUR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547551
|
|
SUDAMAPRASADTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOTEGAON
|
MP-34-001-063-001/76
(JHONTESWAR)
|
1734001063NRG24120220240244544
|
12/02/2024
|
GULAB SINGH THAKUR
|
1734001063WL031758
|
GULAB SINGH THAKUR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547551
|
|
GULABSINGHTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOTEGAON
|
MP-34-001-063-001/76
(JHONTESWAR)
|
1734001063NRG24120220240244545
|
12/02/2024
|
PRABHA BAI
|
1734001063WL031758
|
PRABHA BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547551
|
|
PRABHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOTEGAON
|
MP-34-001-063-001/84
(JHONTESWAR)
|
1734001063NRG24120220240244546
|
12/02/2024
|
GHANSHYAM MEHRA
|
1734001063WL031758
|
GHANSHYAM MEHRA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547551
|
|
GHANSHYAMMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOTEGAON
|
MP-34-001-063-001/84
(JHONTESWAR)
|
1734001063NRG24120220240244547
|
12/02/2024
|
SHIVAM
|
1734001063WL031758
|
SHIVAM
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547551
|
|
SHIVAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOTEGAON
|
MP-34-001-063-001/86
(JHONTESWAR)
|
1734001063NRG24120220240244548
|
12/02/2024
|
vinod kumar
|
1734001063WL031758
|
vinod kumar
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547551
|
|
vinodkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GOTEGAON
|
MP-34-001-063-001/87
(JHONTESWAR)
|
1734001063NRG24120220240244549
|
12/02/2024
|
deepak
|
1734001063WL031758
|
deepak
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547551
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOTEGAON
|
MP-34-001-063-002/10
(JHONTESWAR)
|
1734001063NRG24120220240244550
|
12/02/2024
|
CHHOTU YADAV
|
1734001063WL031758
|
CHHOTU YADAV
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547551
|
|
CHHOTUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOTEGAON
|
MP-34-001-063-002/102
(JHONTESWAR)
|
1734001063NRG24120220240244551
|
12/02/2024
|
BALKISHAN
|
1734001063WL031758
|
BALKISHAN
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547551
|
|
BALKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOTEGAON
|
MP-34-001-063-002/106
(JHONTESWAR)
|
1734001063NRG24120220240244552
|
12/02/2024
|
SHARDAPRASAD
|
1734001063WL031758
|
SHARDAPRASAD
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547551
|
|
SHARDAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOTEGAON
|
MP-34-001-063-002/11-A
(JHONTESWAR)
|
1734001063NRG24120220240244553
|
12/02/2024
|
ARVIND
|
1734001063WL031758
|
ARVIND
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547551
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOTEGAON
|
MP-34-001-063-002/111
(JHONTESWAR)
|
1734001063NRG24120220240244554
|
12/02/2024
|
MUNEE BAI
|
1734001063WL031758
|
MUNEE BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547551
|
|
MUNEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOTEGAON
|
MP-34-001-063-002/113
(JHONTESWAR)
|
1734001063NRG24120220240244555
|
12/02/2024
|
DASHRATH
|
1734001063WL031758
|
DASHRATH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547551
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOTEGAON
|
MP-34-001-063-002/146
(JHONTESWAR)
|
1734001063NRG24120220240244556
|
12/02/2024
|
HARERAM GOND
|
1734001063WL031758
|
HARERAM GOND
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547551
|
|
HARERAMGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOTEGAON
|
MP-34-001-063-002/148
(JHONTESWAR)
|
1734001063NRG24120220240244557
|
12/02/2024
|
MADAN
|
1734001063WL031758
|
MADAN
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547551
|
|
MADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOTEGAON
|
MP-34-001-063-002/157
(JHONTESWAR)
|
1734001063NRG24120220240244558
|
12/02/2024
|
PRAHLAD GOND
|
1734001063WL031758
|
PRAHLAD GOND
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547551
|
|
PRAHLADGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOTEGAON
|
MP-34-001-063-002/209
(JHONTESWAR)
|
1734001063NRG24120220240244559
|
12/02/2024
|
RAJARAM
|
1734001063WL031758
|
RAJARAM
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547551
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOTEGAON
|
MP-34-001-063-002/209
(JHONTESWAR)
|
1734001063NRG24120220240244560
|
12/02/2024
|
RAJARAM
|
1734001063WL031758
|
RAJARAM
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547551
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOTEGAON
|
MP-34-001-063-002/216
(JHONTESWAR)
|
1734001063NRG24120220240244561
|
12/02/2024
|
ARJUN
|
1734001063WL031758
|
ARJUN
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547551
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOTEGAON
|
MP-34-001-063-002/249
(JHONTESWAR)
|
1734001063NRG24120220240244562
|
12/02/2024
|
PANCHAM
|
1734001063WL031758
|
PANCHAM
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547551
|
|
PANCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOTEGAON
|
MP-34-001-063-002/256
(JHONTESWAR)
|
1734001063NRG24120220240244563
|
12/02/2024
|
DINESH KUMAR
|
1734001063WL031758
|
DINESH KUMAR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547551
|
|
DINESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOTEGAON
|
MP-34-001-063-002/278
(JHONTESWAR)
|
1734001063NRG24120220240244564
|
12/02/2024
|
RAJKUMAR
|
1734001063WL031758
|
RAJKUMAR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547551
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOTEGAON
|
MP-34-001-063-002/279
(JHONTESWAR)
|
1734001063NRG24120220240244565
|
12/02/2024
|
KAMLESH KUMAR
|
1734001063WL031758
|
KAMLESH KUMAR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547551
|
|
KAMLESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOTEGAON
|
MP-34-001-063-002/28-A
(JHONTESWAR)
|
1734001063NRG24120220240244566
|
12/02/2024
|
HARI PRASAD YADAV
|
1734001063WL031758
|
HARI PRASAD YADAV
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547551
|
|
HARIPRASADYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOTEGAON
|
MP-34-001-063-002/292
(JHONTESWAR)
|
1734001063NRG24120220240244567
|
12/02/2024
|
ANIL
|
1734001063WL031758
|
ANIL
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547551
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOTEGAON
|
MP-34-001-063-002/296
(JHONTESWAR)
|
1734001063NRG24120220240244568
|
12/02/2024
|
aarti bai
|
1734001063WL031758
|
aarti bai
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547551
|
|
aartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOTEGAON
|
MP-34-001-063-002/301
(JHONTESWAR)
|
1734001063NRG24120220240244569
|
12/02/2024
|
MANISH KUMAR
|
1734001063WL031758
|
MANISH KUMAR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547551
|
|
MANISHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOTEGAON
|
MP-34-001-063-002/304
(JHONTESWAR)
|
1734001063NRG24120220240244570
|
12/02/2024
|
kamal yadav
|
1734001063WL031758
|
kamal yadav
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547551
|
|
kamalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOTEGAON
|
MP-34-001-063-002/305
(JHONTESWAR)
|
1734001063NRG24120220240244571
|
12/02/2024
|
kamlesh yadav
|
1734001063WL031758
|
kamlesh yadav
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547551
|
|
kamleshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOTEGAON
|
MP-34-001-063-002/306
(JHONTESWAR)
|
1734001063NRG24120220240244572
|
12/02/2024
|
munni bai
|
1734001063WL031758
|
munni bai
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547551
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOTEGAON
|
MP-34-001-063-002/31-A
(JHONTESWAR)
|
1734001063NRG24120220240244573
|
12/02/2024
|
LAUGWATI BAI
|
1734001063WL031758
|
LAUGWATI BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547551
|
|
LAUGWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOTEGAON
|
MP-34-001-063-002/329
(JHONTESWAR)
|
1734001063NRG24120220240244575
|
12/02/2024
|
ANITA BAI
|
1734001063WL031758
|
ANITA BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547551
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOTEGAON
|
MP-34-001-063-002/329
(JHONTESWAR)
|
1734001063NRG24120220240244574
|
12/02/2024
|
BHAGWAN DAS
|
1734001063WL031758
|
BHAGWAN DAS
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547551
|
|
BHAGWANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOTEGAON
|
MP-34-001-063-002/7-A
(JHONTESWAR)
|
1734001063NRG24120220240244576
|
12/02/2024
|
PRADEEP
|
1734001063WL031758
|
PRADEEP
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547551
|
|
PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOTEGAON
|
MP-34-001-063-002/75-A
(JHONTESWAR)
|
1734001063NRG24120220240244577
|
12/02/2024
|
MALAK GOND
|
1734001063WL031758
|
MALAK GOND
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547551
|
|
MALAKGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOTEGAON
|
MP-34-001-063-002/75-A
(JHONTESWAR)
|
1734001063NRG24120220240244578
|
12/02/2024
|
SANGEETA THAKUR
|
1734001063WL031758
|
SANGEETA THAKUR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547551
|
|
SANGEETATHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOTEGAON
|
MP-34-001-063-002/76
(JHONTESWAR)
|
1734001063NRG24120220240244579
|
12/02/2024
|
KAMAL SINGH
|
1734001063WL031758
|
KAMAL SINGH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547551
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOTEGAON
|
MP-34-001-063-002/76
(JHONTESWAR)
|
1734001063NRG24120220240244580
|
12/02/2024
|
KAMAL SINGH
|
1734001063WL031758
|
KAMAL SINGH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547551
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOTEGAON
|
MP-34-001-063-002/76-A
(JHONTESWAR)
|
1734001063NRG24120220240244581
|
12/02/2024
|
NOKELAL THAKUR
|
1734001063WL031758
|
NOKELAL THAKUR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547551
|
|
NOKELALTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
GOTEGAON
|
MP-34-001-063-002/79
(JHONTESWAR)
|
1734001063NRG24120220240244582
|
12/02/2024
|
PRADEEP RAJAK
|
1734001063WL031758
|
PRADEEP RAJAK
|
00089
|
CBIN0282130
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303547551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
GOTEGAON
|
MP-34-001-063-002/93
(JHONTESWAR)
|
1734001063NRG24120220240244583
|
12/02/2024
|
SUMMILAL
|
1734001063WL031758
|
SUMMILAL
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547551
|
|
SUMMILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOTEGAON
|
MP-34-001-063-003/118
(JHONTESWAR)
|
1734001063NRG24120220240244584
|
12/02/2024
|
RAMDAS GOND
|
1734001063WL031758
|
RAMDAS GOND
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547551
|
|
RAMDASGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOTEGAON
|
MP-34-001-063-003/190
(JHONTESWAR)
|
1734001063NRG24120220240244585
|
12/02/2024
|
abhishek
|
1734001063WL031758
|
abhishek
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547551
|
|
abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOTEGAON
|
MP-34-001-063-003/289
(JHONTESWAR)
|
1734001063NRG24120220240244586
|
12/02/2024
|
vijay kumar prajapati
|
1734001063WL031758
|
vijay kumar prajapati
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547551
|
|
vijaykumarprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOTEGAON
|
MP-34-001-063-003/295
(JHONTESWAR)
|
1734001063NRG24120220240244587
|
12/02/2024
|
santosh kumar sen
|
1734001063WL031758
|
santosh kumar sen
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303547551
|
|
santoshkumarsen
|
UNION BANK OF INDIA(508500)
|
|
85
|
GOTEGAON
|
MP-34-001-063-003/52
(JHONTESWAR)
|
1734001063NRG24120220240244588
|
12/02/2024
|
KHEMSING
|
1734001063WL031758
|
KHEMSING
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547551
|
|
KHEMSING
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOTEGAON
|
MP-34-001-079-001/153
(BUDHENA)
|
1734001000NRG24120220240245115
|
12/02/2024
|
LAXMAN
|
1734001WL031800
|
LAXMAN
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547551
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOTEGAON
|
MP-34-001-079-001/195-C
(BUDHENA)
|
1734001000NRG24120220240245117
|
12/02/2024
|
Ramprasad Yadav
|
1734001WL031800
|
Ramprasad Yadav
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547551
|
|
RamprasadYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOTEGAON
|
MP-34-001-079-002/69-B
(BUDHENA)
|
1734001000NRG24120220240245118
|
12/02/2024
|
SANTOSH YADAV
|
1734001WL031800
|
SANTOSH YADAV
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547551
|
|
SANTOSHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78234
|
78234
|
|
|
|
|
|
|
|
|
89
|
GOTEGAON
|
MP-34-001-023-001/89
(SIMARI BADI)
|
1734001023NRG24110220240243929
|
12/02/2024
|
Satendra Vishwkarma
|
1734001023WL031689
|
Satendra Vishwkarma
|
00176
|
IDIB000G620
|
663
|
663
|
Processed
|
13/04/2024
|
|
303547551
|
|
SatendraVishwkarma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
90
|
GOTEGAON
|
MP-34-001-017-001/740
(KANJAI)
|
1734001017NRG24120220240244388
|
12/02/2024
|
GULJARI
|
1734001017WL031740
|
GULJARI
|
00354
|
PUNB0689900
|
884
|
884
|
Processed
|
12/04/2024
|
|
303547551
|
|
GULJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GOTEGAON
|
MP-34-001-017-001/916
(KANJAI)
|
1734001017NRG24120220240244390
|
12/02/2024
|
Maya Bai SIlavat
|
1734001017WL031740
|
Maya Bai SIlavat
|
00354
|
PUNB0689900
|
884
|
884
|
Processed
|
12/04/2024
|
|
303547551
|
|
MayaBaiSIlavat
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GOTEGAON
|
MP-34-001-018-001/9
(MURDAI)
|
1734001000NRG24120220240245120
|
12/02/2024
|
soni
|
1734001WL031802
|
soni
|
00354
|
PUNB0689900
|
221
|
221
|
Processed
|
12/04/2024
|
|
303547551
|
|
soni
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GOTEGAON
|
MP-34-001-020-001/48-A
(DEORI KALA)
|
1734001020NRG24090220240243088
|
12/02/2024
|
KIRAN BAI
|
1734001020WL031626
|
KIRAN BAI
|
00354
|
PUNB0689900
|
663
|
663
|
Processed
|
12/04/2024
|
|
303547551
|
|
KIRANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GOTEGAON
|
MP-34-001-020-001/48-A
(DEORI KALA)
|
1734001020NRG24090220240243087
|
12/02/2024
|
sunil
|
1734001020WL031626
|
sunil
|
00354
|
PUNB0689900
|
663
|
663
|
Processed
|
12/04/2024
|
|
303547551
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GOTEGAON
|
MP-34-001-020-001/48-D
(DEORI KALA)
|
1734001020NRG24090220240243089
|
12/02/2024
|
bhuri bai
|
1734001020WL031626
|
bhuri bai
|
00354
|
PUNB0689900
|
663
|
663
|
Processed
|
12/04/2024
|
|
303547551
|
|
bhuribai
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
GOTEGAON
|
MP-34-001-020-001/66-B
(DEORI KALA)
|
1734001020NRG24090220240243091
|
12/02/2024
|
suresh kumar
|
1734001020WL031626
|
suresh kumar
|
00354
|
PUNB0689900
|
663
|
663
|
Processed
|
12/04/2024
|
|
303547551
|
|
sureshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GOTEGAON
|
MP-34-001-020-003/152
(DEORI KALA)
|
1734001020NRG24090220240243099
|
12/02/2024
|
rukman bai
|
1734001020WL031626
|
rukman bai
|
00354
|
PUNB0689900
|
442
|
442
|
Processed
|
12/04/2024
|
|
303547551
|
|
rukmanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GOTEGAON
|
MP-34-001-020-003/152-B
(DEORI KALA)
|
1734001020NRG24090220240243101
|
12/02/2024
|
RAKESH
|
1734001020WL031626
|
RAKESH
|
00354
|
PUNB0689900
|
442
|
442
|
Processed
|
12/04/2024
|
|
303547551
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GOTEGAON
|
MP-34-001-024-001/70
(ANKHIWADA)
|
1734001024NRG24110220240243912
|
12/02/2024
|
LAKHAN CHADAR
|
1734001024WL031688
|
LAKHAN CHADAR
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547551
|
|
LAKHANCHADAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
GOTEGAON
|
MP-34-001-025-001/370-D
(KAMOD)
|
1734001025NRG24110220240244162
|
12/02/2024
|
rewaram lodhi
|
1734001025WL031717
|
rewaram lodhi
|
00354
|
PUNB0689900
|
442
|
442
|
Processed
|
12/04/2024
|
|
303547551
|
|
rewaramlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GOTEGAON
|
MP-34-001-030-001/288
(MANKWARA)
|
1734001030NRG24090220240242953
|
12/02/2024
|
Rishiraj lodhi
|
1734001030WL031613
|
Rishiraj lodhi
|
00354
|
PUNB0689900
|
221
|
221
|
Processed
|
12/04/2024
|
|
303547551
|
|
Rishirajlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
102
|
GOTEGAON
|
MP-34-001-030-001/292
(MANKWARA)
|
1734001030NRG24090220240242954
|
12/02/2024
|
Chandan singh
|
1734001030WL031613
|
Chandan singh
|
00354
|
PUNB0689900
|
221
|
221
|
Processed
|
12/04/2024
|
|
303547551
|
|
Chandansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
103
|
GOTEGAON
|
MP-34-001-030-005/41
(MANKWARA)
|
1734001030NRG24090220240242956
|
12/02/2024
|
Sareeph
|
1734001030WL031613
|
Sareeph
|
00354
|
PUNB0689900
|
221
|
221
|
Processed
|
12/04/2024
|
|
303547551
|
|
Sareeph
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GOTEGAON
|
MP-34-001-030-005/42
(MANKWARA)
|
1734001030NRG24090220240242957
|
12/02/2024
|
SHEKH CHAND
|
1734001030WL031613
|
SHEKH CHAND
|
00354
|
PUNB0689900
|
221
|
221
|
Processed
|
12/04/2024
|
|
303547551
|
|
SHEKHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
105
|
GOTEGAON
|
MP-34-001-017-001/236-A
(KANJAI)
|
1734001017NRG24120220240244384
|
12/02/2024
|
THAMMAN
|
1734001017WL031740
|
THAMMAN
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
12/04/2024
|
|
303547551
|
|
THAMMAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
GOTEGAON
|
MP-34-001-017-001/914
(KANJAI)
|
1734001017NRG24120220240244389
|
12/02/2024
|
AJMER PATE
|
1734001017WL031740
|
AJMER PATE
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
12/04/2024
|
|
303547551
|
|
AJMERPATE
|
STATE BANK OF INDIA(508548)
|
|
107
|
GOTEGAON
|
MP-34-001-020-001/89
(DEORI KALA)
|
1734001020NRG24090220240243095
|
12/02/2024
|
NARAYAN SINGH
|
1734001020WL031626
|
NARAYAN SINGH
|
00415
|
SBIN0002851
|
663
|
663
|
Processed
|
12/04/2024
|
|
303547551
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
GOTEGAON
|
MP-34-001-020-001/89
(DEORI KALA)
|
1734001020NRG24090220240243096
|
12/02/2024
|
REWARAM
|
1734001020WL031626
|
REWARAM
|
00415
|
SBIN0002851
|
663
|
663
|
Processed
|
12/04/2024
|
|
303547551
|
|
REWARAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
GOTEGAON
|
MP-34-001-020-003/198
(DEORI KALA)
|
1734001020NRG24090220240243104
|
12/02/2024
|
komal singh
|
1734001020WL031626
|
komal singh
|
00415
|
SBIN0002851
|
442
|
442
|
Processed
|
12/04/2024
|
|
303547551
|
|
komalsingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
GOTEGAON
|
MP-34-001-024-001/292-A
(ANKHIWADA)
|
1734001024NRG24110220240243908
|
12/02/2024
|
MAHARAJ SINGH CHAMAR
|
1734001024WL031688
|
MAHARAJ SINGH CHAMAR
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303547551
|
|
MAHARAJSINGHCHAMAR
|
UNION BANK OF INDIA(508500)
|
|
111
|
GOTEGAON
|
MP-34-001-024-001/95
(ANKHIWADA)
|
1734001024NRG24110220240243913
|
12/02/2024
|
RAMSAHAY CHOUDHARY
|
1734001024WL031688
|
RAMSAHAY CHOUDHARY
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547551
|
|
RAMSAHAYCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
112
|
GOTEGAON
|
MP-34-001-055-001/44
(GUNDRAI)
|
1734001055NRG24090220240242962
|
12/02/2024
|
BHAVNA
|
1734001055WL031615
|
BHAVNA
|
00415
|
SBIN0002851
|
663
|
663
|
Processed
|
12/04/2024
|
|
303547551
|
|
BHAVNA
|
STATE BANK OF INDIA(508548)
|
|
113
|
GOTEGAON
|
MP-34-001-055-001/44
(GUNDRAI)
|
1734001055NRG24090220240242961
|
12/02/2024
|
PRADEEP
|
1734001055WL031615
|
PRADEEP
|
00415
|
SBIN0002851
|
663
|
663
|
Processed
|
13/04/2024
|
|
303547551
|
|
PRADEEP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
114
|
GOTEGAON
|
MP-34-001-005-001/16
(KHOBI)
|
1734001005NRG24100220240243265
|
12/02/2024
|
KALLOO
|
1734001005WL031634
|
KALLOO
|
00462
|
UCBA0001488
|
204
|
204
|
Processed
|
13/04/2024
|
|
303547551
|
|
KALLOO
|
UNION BANK OF INDIA(508500)
|
|
115
|
GOTEGAON
|
MP-34-001-005-001/330
(KHOBI)
|
1734001005NRG24100220240243267
|
12/02/2024
|
indra kumar
|
1734001005WL031635
|
indra kumar
|
00462
|
UCBA0001488
|
204
|
204
|
Processed
|
12/04/2024
|
|
303547551
|
|
indrakumar
|
UCO BANK(607066)
|
|
116
|
GOTEGAON
|
MP-34-001-005-001/88-B
(KHOBI)
|
1734001005NRG24100220240243268
|
12/02/2024
|
dhaniram
|
1734001005WL031635
|
dhaniram
|
00462
|
UCBA0001488
|
204
|
204
|
Processed
|
12/04/2024
|
|
303547551
|
|
dhaniram
|
UCO BANK(607066)
|
|
117
|
GOTEGAON
|
MP-34-001-020-001/69
(DEORI KALA)
|
1734001020NRG24090220240243092
|
12/02/2024
|
TULS IRAM
|
1734001020WL031626
|
TULS IRAM
|
00462
|
UCBA0001488
|
663
|
663
|
Processed
|
12/04/2024
|
|
303547551
|
|
TULSIRAM
|
UCO BANK(607066)
|
|
118
|
GOTEGAON
|
MP-34-001-020-001/69
(DEORI KALA)
|
1734001020NRG24090220240243093
|
12/02/2024
|
TULSIRAM
|
1734001020WL031626
|
TULSIRAM
|
00462
|
UCBA0001488
|
663
|
663
|
Processed
|
12/04/2024
|
|
303547551
|
|
TULSIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
GOTEGAON
|
MP-34-001-020-001/72-B
(DEORI KALA)
|
1734001020NRG24090220240243094
|
12/02/2024
|
GULAB
|
1734001020WL031626
|
GULAB
|
00462
|
UCBA0001488
|
663
|
663
|
Processed
|
12/04/2024
|
|
303547551
|
|
GULAB
|
UCO BANK(607066)
|
|
120
|
GOTEGAON
|
MP-34-001-022-003/253
(AKOLA)
|
1734001000NRG24120220240245142
|
12/02/2024
|
Ayush Agrawal
|
1734001WL031803
|
Ayush Agrawal
|
00462
|
UCBA0001488
|
884
|
884
|
Processed
|
12/04/2024
|
|
303547551
|
|
AyushAgrawal
|
UCO BANK(607066)
|
|
121
|
GOTEGAON
|
MP-34-001-023-001/304
(SIMARI BADI)
|
1734001023NRG24110220240243917
|
12/02/2024
|
HEMRAJ LODHI
|
1734001023WL031689
|
HEMRAJ LODHI
|
00462
|
UCBA0001488
|
663
|
663
|
Processed
|
12/04/2024
|
|
303547551
|
|
HEMRAJLODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
122
|
GOTEGAON
|
MP-34-001-023-001/323
(SIMARI BADI)
|
1734001023NRG24110220240243919
|
12/02/2024
|
KARAN SINGH PRAJAPATI
|
1734001023WL031689
|
KARAN SINGH PRAJAPATI
|
00462
|
UCBA0001488
|
442
|
442
|
Processed
|
12/04/2024
|
|
303547551
|
|
KARANSINGHPRAJAPATI
|
UCO BANK(607066)
|
|
123
|
GOTEGAON
|
MP-34-001-023-001/418
(SIMARI BADI)
|
1734001023NRG24110220240243923
|
12/02/2024
|
DEV SINGH
|
1734001023WL031689
|
DEV SINGH
|
00462
|
UCBA0001488
|
663
|
663
|
Processed
|
12/04/2024
|
|
303547551
|
|
DEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
GOTEGAON
|
MP-34-001-023-001/425
(SIMARI BADI)
|
1734001023NRG24110220240243926
|
12/02/2024
|
SATENDRA PATEL
|
1734001023WL031689
|
SATENDRA PATEL
|
00462
|
UCBA0001488
|
663
|
663
|
Processed
|
12/04/2024
|
|
303547551
|
|
SATENDRAPATEL
|
UCO BANK(607066)
|
|
125
|
GOTEGAON
|
MP-34-001-024-001/283
(ANKHIWADA)
|
1734001024NRG24110220240243907
|
12/02/2024
|
Pooran Sahu
|
1734001024WL031688
|
Pooran Sahu
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547551
|
|
PooranSahu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
126
|
GOTEGAON
|
MP-34-001-017-001/103
(KANJAI)
|
1734001017NRG24120220240244382
|
12/02/2024
|
TEJSINGH THAKUR
|
1734001017WL031740
|
TEJSINGH THAKUR
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
13/04/2024
|
|
303547551
|
|
TEJSINGHTHAKUR
|
UNION BANK OF INDIA(508500)
|
|
127
|
GOTEGAON
|
MP-34-001-017-001/165
(KANJAI)
|
1734001017NRG24120220240244383
|
12/02/2024
|
JAYRAM
|
1734001017WL031740
|
JAYRAM
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
13/04/2024
|
|
303547551
|
|
JAYRAM
|
UNION BANK OF INDIA(508500)
|
|
128
|
GOTEGAON
|
MP-34-001-017-001/346
(KANJAI)
|
1734001017NRG24120220240244385
|
12/02/2024
|
REVARAM
|
1734001017WL031740
|
REVARAM
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
13/04/2024
|
|
303547551
|
|
REVARAM
|
UNION BANK OF INDIA(508500)
|
|
129
|
GOTEGAON
|
MP-34-001-017-001/383
(KANJAI)
|
1734001017NRG24120220240244386
|
12/02/2024
|
BABU LAL CHAMAR
|
1734001017WL031740
|
BABU LAL CHAMAR
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
12/04/2024
|
|
303547551
|
|
BABULALCHAMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
130
|
GOTEGAON
|
MP-34-001-017-001/384-A
(KANJAI)
|
1734001017NRG24120220240244387
|
12/02/2024
|
JANAK
|
1734001017WL031740
|
JANAK
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
13/04/2024
|
|
303547551
|
|
JANAK
|
UNION BANK OF INDIA(508500)
|
|
131
|
GOTEGAON
|
MP-34-001-020-003/140
(DEORI KALA)
|
1734001020NRG24090220240243098
|
12/02/2024
|
Meera bai
|
1734001020WL031626
|
Meera bai
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
12/04/2024
|
|
303547551
|
|
Meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
GOTEGAON
|
MP-34-001-020-003/152-A
(DEORI KALA)
|
1734001020NRG24090220240243100
|
12/02/2024
|
Arjun singh
|
1734001020WL031626
|
Arjun singh
|
00468
|
UBIN0555304
|
442
|
442
|
Processed
|
13/04/2024
|
|
303547551
|
|
Arjunsingh
|
UNION BANK OF INDIA(508500)
|
|
133
|
GOTEGAON
|
MP-34-001-020-003/196
(DEORI KALA)
|
1734001020NRG24090220240243103
|
12/02/2024
|
leela bai
|
1734001020WL031626
|
leela bai
|
00468
|
UBIN0555304
|
442
|
442
|
Processed
|
13/04/2024
|
|
303547551
|
|
leelabai
|
UNION BANK OF INDIA(508500)
|
|
134
|
GOTEGAON
|
MP-34-001-020-003/196
(DEORI KALA)
|
1734001020NRG24090220240243102
|
12/02/2024
|
TEK SINGH
|
1734001020WL031626
|
TEK SINGH
|
00468
|
UBIN0555304
|
442
|
442
|
Processed
|
12/04/2024
|
|
303547551
|
|
TEKSINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
GOTEGAON
|
MP-34-001-022-003/139
(AKOLA)
|
1734001000NRG24120220240245124
|
12/02/2024
|
GOLU
|
1734001WL031803
|
GOLU
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
13/04/2024
|
|
303547551
|
|
GOLU
|
UNION BANK OF INDIA(508500)
|
|
136
|
GOTEGAON
|
MP-34-001-022-003/140
(AKOLA)
|
1734001000NRG24120220240245125
|
12/02/2024
|
NARMAD
|
1734001WL031803
|
NARMAD
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
13/04/2024
|
|
303547551
|
|
NARMAD
|
UNION BANK OF INDIA(508500)
|
|
137
|
GOTEGAON
|
MP-34-001-022-003/143
(AKOLA)
|
1734001000NRG24120220240245126
|
12/02/2024
|
AJEET SINGH MEHRA
|
1734001WL031803
|
AJEET SINGH MEHRA
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
13/04/2024
|
|
303547551
|
|
AJEETSINGHMEHRA
|
UNION BANK OF INDIA(508500)
|
|
138
|
GOTEGAON
|
MP-34-001-022-003/146
(AKOLA)
|
1734001000NRG24120220240245127
|
12/02/2024
|
RAGHUNATH
|
1734001WL031803
|
RAGHUNATH
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
12/04/2024
|
|
303547551
|
|
RAGHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GOTEGAON
|
MP-34-001-022-003/204
(AKOLA)
|
1734001000NRG24120220240245136
|
12/02/2024
|
RITIK KUMAR
|
1734001WL031803
|
RITIK KUMAR
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
13/04/2024
|
|
303547551
|
|
RITIKKUMAR
|
UNION BANK OF INDIA(508500)
|
|
140
|
GOTEGAON
|
MP-34-001-022-003/258
(AKOLA)
|
1734001000NRG24120220240245144
|
12/02/2024
|
Nitin Agrawal
|
1734001WL031803
|
Nitin Agrawal
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
13/04/2024
|
|
303547551
|
|
NitinAgrawal
|
UNION BANK OF INDIA(508500)
|
|
141
|
GOTEGAON
|
MP-34-001-022-003/38
(AKOLA)
|
1734001000NRG24120220240245149
|
12/02/2024
|
TEK SINGH
|
1734001WL031803
|
TEK SINGH
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
13/04/2024
|
|
303547551
|
|
TEKSINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
GOTEGAON
|
MP-34-001-023-001/272
(SIMARI BADI)
|
1734001023NRG24110220240243915
|
12/02/2024
|
UDAY RAAJ
|
1734001023WL031689
|
UDAY RAAJ
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
13/04/2024
|
|
303547551
|
|
UDAYRAAJ
|
UNION BANK OF INDIA(508500)
|
|
143
|
GOTEGAON
|
MP-34-001-023-001/274
(SIMARI BADI)
|
1734001023NRG24110220240243916
|
12/02/2024
|
NARMADA PRASAD AGRAWAL
|
1734001023WL031689
|
NARMADA PRASAD AGRAWAL
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
12/04/2024
|
|
303547551
|
|
NARMADAPRASADAGRAWAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
GOTEGAON
|
MP-34-001-023-001/304
(SIMARI BADI)
|
1734001023NRG24110220240243918
|
12/02/2024
|
HIRA BAI LODHI
|
1734001023WL031689
|
HIRA BAI LODHI
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
13/04/2024
|
|
303547551
|
|
HIRABAILODHI
|
UNION BANK OF INDIA(508500)
|
|
145
|
GOTEGAON
|
MP-34-001-023-001/415
(SIMARI BADI)
|
1734001023NRG24110220240243922
|
12/02/2024
|
VIVEK YADAV
|
1734001023WL031689
|
VIVEK YADAV
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
12/04/2024
|
|
303547551
|
|
VIVEKYADAV
|
STATE BANK OF INDIA(508548)
|
|
146
|
GOTEGAON
|
MP-34-001-023-001/420
(SIMARI BADI)
|
1734001023NRG24110220240243924
|
12/02/2024
|
ROHIT VISHWAKARMA
|
1734001023WL031689
|
ROHIT VISHWAKARMA
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
12/04/2024
|
|
303547551
|
|
ROHITVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GOTEGAON
|
MP-34-001-023-001/424
(SIMARI BADI)
|
1734001023NRG24110220240243925
|
12/02/2024
|
ROSHANLAL VISHVKARMA
|
1734001023WL031689
|
ROSHANLAL VISHVKARMA
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
12/04/2024
|
|
303547551
|
|
ROSHANLALVISHVKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GOTEGAON
|
MP-34-001-023-001/9
(SIMARI BADI)
|
1734001023NRG24110220240243930
|
12/02/2024
|
NABBU SINGH CHAMAR
|
1734001023WL031689
|
NABBU SINGH CHAMAR
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
13/04/2024
|
|
303547551
|
|
NABBUSINGHCHAMAR
|
UNION BANK OF INDIA(508500)
|
|
149
|
GOTEGAON
|
MP-34-001-024-001/128
(ANKHIWADA)
|
1734001024NRG24110220240243905
|
12/02/2024
|
CHHOTE LAL CHADAR
|
1734001024WL031688
|
CHHOTE LAL CHADAR
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303547551
|
|
CHHOTELALCHADAR
|
UNION BANK OF INDIA(508500)
|
|
150
|
GOTEGAON
|
MP-34-001-024-001/297
(ANKHIWADA)
|
1734001024NRG24110220240243909
|
12/02/2024
|
Pramod choudhary
|
1734001024WL031688
|
Pramod choudhary
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303547551
|
|
Pramodchoudhary
|
UNION BANK OF INDIA(508500)
|
|
151
|
GOTEGAON
|
MP-34-001-024-001/298
(ANKHIWADA)
|
1734001024NRG24110220240243910
|
12/02/2024
|
DEENANATH CHOUDHARY
|
1734001024WL031688
|
DEENANATH CHOUDHARY
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303547551
|
|
DEENANATHCHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
152
|
GOTEGAON
|
MP-34-001-024-001/304
(ANKHIWADA)
|
1734001024NRG24110220240243911
|
12/02/2024
|
ghanshyam singh choudhary
|
1734001024WL031688
|
ghanshyam singh choudhary
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547551
|
|
ghanshyamsinghchoudhary
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
GOTEGAON
|
MP-34-001-024-002/63
(ANKHIWADA)
|
1734001024NRG24110220240243914
|
12/02/2024
|
AKASH YADAV
|
1734001024WL031688
|
AKASH YADAV
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547551
|
|
AKASHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
GOTEGAON
|
MP-34-001-030-001/124
(MANKWARA)
|
1734001030NRG24090220240242950
|
12/02/2024
|
Krapal patel
|
1734001030WL031613
|
Krapal patel
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
13/04/2024
|
|
303547551
|
|
Krapalpatel
|
UNION BANK OF INDIA(508500)
|
|
155
|
GOTEGAON
|
MP-34-001-030-005/40
(MANKWARA)
|
1734001030NRG24090220240242955
|
12/02/2024
|
Azad khan
|
1734001030WL031613
|
Azad khan
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
12/04/2024
|
|
303547551
|
|
Azadkhan
|
STATE BANK OF INDIA(508548)
|
|
156
|
GOTEGAON
|
MP-34-001-046-001/57-A
(IMALIYA)
|
1734001046NRG24090220240243130
|
12/02/2024
|
POORAN LAL
|
1734001046WL031628
|
POORAN LAL
|
00468
|
UBIN0555304
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303547551
|
|
POORANLAL
|
UNION BANK OF INDIA(508500)
|
|
157
|
GOTEGAON
|
MP-34-001-079-001/165-A
(BUDHENA)
|
1734001000NRG24120220240245116
|
12/02/2024
|
JYOTI
|
1734001WL031800
|
JYOTI
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
12/04/2024
|
|
303547551
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
158
|
GOTEGAON
|
MP-34-001-022-003/185
(AKOLA)
|
1734001000NRG24120220240245130
|
12/02/2024
|
GHANSHYAM
|
1734001WL031803
|
GHANSHYAM
|
00468
|
UBIN0571466
|
663
|
663
|
Processed
|
12/04/2024
|
|
303547551
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
GOTEGAON
|
MP-34-001-022-003/188
(AKOLA)
|
1734001000NRG24120220240245131
|
12/02/2024
|
SUBHADRA BAI
|
1734001WL031803
|
SUBHADRA BAI
|
00468
|
UBIN0571466
|
884
|
884
|
Processed
|
12/04/2024
|
|
303547551
|
|
SUBHADRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GOTEGAON
|
MP-34-001-022-003/189
(AKOLA)
|
1734001000NRG24120220240245132
|
12/02/2024
|
SASHI
|
1734001WL031803
|
SASHI
|
00468
|
UBIN0571466
|
884
|
884
|
Processed
|
12/04/2024
|
|
303547551
|
|
SASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GOTEGAON
|
MP-34-001-022-003/19
(AKOLA)
|
1734001000NRG24120220240245133
|
12/02/2024
|
asha bai
|
1734001WL031803
|
asha bai
|
00468
|
UBIN0571466
|
884
|
884
|
Processed
|
12/04/2024
|
|
303547551
|
|
ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GOTEGAON
|
MP-34-001-022-003/190
(AKOLA)
|
1734001000NRG24120220240245134
|
12/02/2024
|
RAJNAI
|
1734001WL031803
|
RAJNAI
|
00468
|
UBIN0571466
|
884
|
884
|
Processed
|
12/04/2024
|
|
303547551
|
|
RAJNAI
|
INDUSIND BANK(607189)
|
|
163
|
GOTEGAON
|
MP-34-001-022-003/198
(AKOLA)
|
1734001000NRG24120220240245135
|
12/02/2024
|
ARCHNA
|
1734001WL031803
|
ARCHNA
|
00468
|
UBIN0571466
|
884
|
884
|
Processed
|
12/04/2024
|
|
303547551
|
|
ARCHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
GOTEGAON
|
MP-34-001-022-003/207
(AKOLA)
|
1734001000NRG24120220240245137
|
12/02/2024
|
BHARTI PATEL
|
1734001WL031803
|
BHARTI PATEL
|
00468
|
UBIN0571466
|
884
|
884
|
Processed
|
12/04/2024
|
|
303547551
|
|
BHARTIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
GOTEGAON
|
MP-34-001-022-003/208
(AKOLA)
|
1734001000NRG24120220240245138
|
12/02/2024
|
RAMA PATEL
|
1734001WL031803
|
RAMA PATEL
|
00468
|
UBIN0571466
|
884
|
884
|
Processed
|
12/04/2024
|
|
303547551
|
|
RAMAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
166
|
GOTEGAON
|
MP-34-001-020-001/57-A
(DEORI KALA)
|
1734001020NRG24090220240243090
|
12/02/2024
|
DILLI
|
1734001020WL031626
|
DILLI
|
00468
|
UBIN0827436
|
663
|
663
|
Processed
|
13/04/2024
|
|
303547551
|
|
DILLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
167
|
GOTEGAON
|
MP-34-001-023-001/427
(SIMARI BADI)
|
1734001023NRG24110220240243927
|
12/02/2024
|
Mohan Singh
|
1734001023WL031689
|
Mohan Singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303547551
|
|
MohanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
GOTEGAON
|
MP-34-001-023-001/53
(SIMARI BADI)
|
1734001023NRG24110220240243928
|
12/02/2024
|
Premvati
|
1734001023WL031689
|
Premvati
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303547551
|
|
Premvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
169
|
GOTEGAON
|
MP-34-001-077-001/545
(BARHETA)
|
1734001000NRG24120220240245158
|
12/02/2024
|
KAMTA
|
1734001WL031804
|
KAMTA
|
00697
|
BKID0MG1242
|
660
|
660
|
Processed
|
13/04/2024
|
|
303547551
|
|
KAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
170
|
GOTEGAON
|
MP-34-001-045-001/413-A
(KAMTI)
|
1734001000NRG24120220240245119
|
12/02/2024
|
HARISHANKAR PANDAY
|
1734001WL031801
|
HARISHANKAR PANDAY
|
00697
|
BKID0MG1243
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303547551
|
|
HARISHANKARPANDAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
171
|
GOTEGAON
|
MP-34-001-077-001/364-A
(BARHETA)
|
1734001000NRG24120220240245153
|
12/02/2024
|
BHAGVANDAS
|
1734001WL031804
|
BHAGVANDAS
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
13/04/2024
|
|
303547551
|
|
BHAGVANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
GOTEGAON
|
MP-34-001-077-001/364-A
(BARHETA)
|
1734001000NRG24120220240245152
|
12/02/2024
|
HEERA BAI
|
1734001WL031804
|
HEERA BAI
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
13/04/2024
|
|
303547551
|
|
HEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
GOTEGAON
|
MP-34-001-077-001/364-A
(BARHETA)
|
1734001000NRG24120220240245154
|
12/02/2024
|
PREETI
|
1734001WL031804
|
PREETI
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
12/04/2024
|
|
303547551
|
|
PREETI
|
BANK OF INDIA(508505)
|
|
174
|
GOTEGAON
|
MP-34-001-077-001/411-B
(BARHETA)
|
1734001000NRG24120220240245155
|
12/02/2024
|
BABULAL
|
1734001WL031804
|
BABULAL
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
13/04/2024
|
|
303547551
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
|
175
|
GOTEGAON
|
MP-34-001-077-001/411-B
(BARHETA)
|
1734001000NRG24120220240245156
|
12/02/2024
|
SANDHYA BAI
|
1734001WL031804
|
SANDHYA BAI
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
13/04/2024
|
|
303547551
|
|
SANDHYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163213
|
163213
|
|
|
|
|
|
|
|