|
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-34-001-004-001/479
(BHAINSA)
|
1734001004NRG24110720230099331
|
12/07/2023
|
durga singh patel
|
1734001004WL009364
|
durga singh patel
|
00048
|
BKID0009435
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119977
|
|
durgasinghpatel
|
BANK OF INDIA(508505)
|
|
2
|
GOTEGAON
|
MP-34-001-004-001/625
(BHAINSA)
|
1734001004NRG24110720230099334
|
12/07/2023
|
Sayam
|
1734001004WL009364
|
Sayam
|
00048
|
BKID0009435
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119977
|
|
Sayam
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GOTEGAON
|
MP-34-001-005-002/14-A
(KHOBI)
|
1734001005NRG24110720230099164
|
12/07/2023
|
tokram
|
1734001005WL009344
|
tokram
|
00048
|
BKID0009435
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892119977
|
|
tokram
|
UNION BANK OF INDIA(508500)
|
|
4
|
GOTEGAON
|
MP-34-001-021-001/119
(MOHAS)
|
1734001021NRG24110720230099114
|
12/07/2023
|
SHAKUN
|
1734001021WL009336
|
SHAKUN
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
SHAKUN
|
BANK OF INDIA(508505)
|
|
5
|
GOTEGAON
|
MP-34-001-021-001/119-A
(MOHAS)
|
1734001021NRG24110720230099115
|
12/07/2023
|
LILA BAI
|
1734001021WL009336
|
LILA BAI
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
LILABAI
|
BANK OF INDIA(508505)
|
|
6
|
GOTEGAON
|
MP-34-001-021-001/180
(MOHAS)
|
1734001021NRG24110720230099277
|
12/07/2023
|
RAM JI
|
1734001021WL009359
|
RAM JI
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOTEGAON
|
MP-34-001-021-001/180
(MOHAS)
|
1734001021NRG24110720230099278
|
12/07/2023
|
sakun bai
|
1734001021WL009359
|
sakun bai
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
sakunbai
|
BANK OF INDIA(508505)
|
|
8
|
GOTEGAON
|
MP-34-001-021-001/27
(MOHAS)
|
1734001021NRG24110720230099280
|
12/07/2023
|
ASHOK
|
1734001021WL009359
|
ASHOK
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
9
|
GOTEGAON
|
MP-34-001-021-001/270
(MOHAS)
|
1734001021NRG24110720230099281
|
12/07/2023
|
HAKKU
|
1734001021WL009359
|
HAKKU
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
HAKKU
|
BANK OF INDIA(508505)
|
|
10
|
GOTEGAON
|
MP-34-001-021-001/284
(MOHAS)
|
1734001021NRG24110720230099282
|
12/07/2023
|
ASHISH
|
1734001021WL009359
|
ASHISH
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
ASHISH
|
BANK OF INDIA(508505)
|
|
11
|
GOTEGAON
|
MP-34-001-021-001/321
(MOHAS)
|
1734001021NRG24110720230099123
|
12/07/2023
|
NEELAMBAR
|
1734001021WL009336
|
NEELAMBAR
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
NEELAMBAR
|
BANK OF INDIA(508505)
|
|
12
|
GOTEGAON
|
MP-34-001-021-001/432
(MOHAS)
|
1734001021NRG24110720230099162
|
12/07/2023
|
CHATUR SINGH
|
1734001021WL009342
|
CHATUR SINGH
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
CHATURSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GOTEGAON
|
MP-34-001-021-001/558
(MOHAS)
|
1734001021NRG24110720230099287
|
12/07/2023
|
ramkishan
|
1734001021WL009359
|
ramkishan
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
ramkishan
|
BANK OF INDIA(508505)
|
|
14
|
GOTEGAON
|
MP-34-001-021-001/67
(MOHAS)
|
1734001021NRG24110720230099130
|
12/07/2023
|
SHANTI BAI
|
1734001021WL009336
|
SHANTI BAI
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GOTEGAON
|
MP-34-001-021-002/100
(MOHAS)
|
1734001021NRG24110720230099289
|
12/07/2023
|
ABHILEKHA
|
1734001021WL009359
|
ABHILEKHA
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
ABHILEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GOTEGAON
|
MP-34-001-021-002/36
(MOHAS)
|
1734001021NRG24110720230099292
|
12/07/2023
|
SAKUN
|
1734001021WL009359
|
SAKUN
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
SAKUN
|
BANK OF INDIA(508505)
|
|
17
|
GOTEGAON
|
MP-34-001-021-002/91
(MOHAS)
|
1734001021NRG24110720230099297
|
12/07/2023
|
ARTI BAI
|
1734001021WL009359
|
ARTI BAI
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119977
|
|
ARTIBAI
|
BANK OF INDIA(508505)
|
|
18
|
GOTEGAON
|
MP-34-001-040-001/797-A
(LATHGAON)
|
1734001040NRG24100720230098921
|
12/07/2023
|
Rinku sahu
|
1734001040WL009308
|
Rinku sahu
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
Rinkusahu
|
UNION BANK OF INDIA(508500)
|
|
19
|
GOTEGAON
|
MP-34-001-047-001/11-B
(MANEGAON)
|
1734001047NRG24100720230098956
|
12/07/2023
|
KIRAN THAKUR
|
1734001047WL009314
|
KIRAN THAKUR
|
00048
|
BKID0009435
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119977
|
|
KIRANTHAKUR
|
BANK OF INDIA(508505)
|
|
20
|
GOTEGAON
|
MP-34-001-047-001/13-B
(MANEGAON)
|
1734001047NRG24100720230098959
|
12/07/2023
|
SHIV OJHA
|
1734001047WL009315
|
SHIV OJHA
|
00048
|
BKID0009435
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119977
|
|
SHIVOJHA
|
BANK OF INDIA(508505)
|
|
21
|
GOTEGAON
|
MP-34-001-047-001/393-A
(MANEGAON)
|
1734001047NRG24100720230098966
|
12/07/2023
|
SONAM KUMHAR
|
1734001047WL009316
|
SONAM KUMHAR
|
00048
|
BKID0009435
|
884
|
884
|
Processed
|
16/07/2023
|
|
892119977
|
|
SONAMKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25976
|
25976
|
|
|
|
|
|
|
|
|
22
|
GOTEGAON
|
MP-34-001-020-001/221-A
(DEORI KALA)
|
1734001020NRG24120720230100185
|
12/07/2023
|
gulab
|
1734001020WL009503
|
gulab
|
00078
|
CNRB0006165
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892119977
|
|
gulab
|
CANARA BANK(508532)
|
|
23
|
GOTEGAON
|
MP-34-001-021-001/523
(MOHAS)
|
1734001021NRG24110720230099126
|
12/07/2023
|
SURENDRA VISHWAKARMA
|
1734001021WL009336
|
SURENDRA VISHWAKARMA
|
00078
|
CNRB0006165
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
SURENDRAVISHWAKARMA
|
CANARA BANK(508532)
|
|
24
|
GOTEGAON
|
MP-34-001-021-001/574
(MOHAS)
|
1734001021NRG24110720230099127
|
12/07/2023
|
rohit
|
1734001021WL009336
|
rohit
|
00078
|
CNRB0006165
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
rohit
|
CANARA BANK(508532)
|
|
25
|
GOTEGAON
|
MP-34-001-084-001/166-A
(MUAR)
|
1734001084NRG24110720230099149
|
12/07/2023
|
chanda bai
|
1734001084WL009339
|
chanda bai
|
00078
|
CNRB0006165
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
chandabai
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GOTEGAON
|
MP-34-001-085-001/191-A
(BELKHERINERMADA)
|
1734001085NRG24110720230099493
|
12/07/2023
|
Ravi Singh Lodhi
|
1734001085WL009383
|
Ravi Singh Lodhi
|
00078
|
CNRB0006165
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
RaviSinghLodhi
|
CANARA BANK(508532)
|
|
27
|
GOTEGAON
|
MP-34-001-085-001/242
(BELKHERINERMADA)
|
1734001085NRG24110720230099497
|
12/07/2023
|
Sarswati
|
1734001085WL009383
|
Sarswati
|
00078
|
CNRB0006165
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
Sarswati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
28
|
GOTEGAON
|
MP-34-001-004-001/85-C
(BHAINSA)
|
1734001004NRG24110720230099338
|
12/07/2023
|
DEVENDRA
|
1734001004WL009364
|
DEVENDRA
|
00089
|
CBIN0280749
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119977
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOTEGAON
|
MP-34-001-020-001/67
(DEORI KALA)
|
1734001020NRG24120720230100186
|
12/07/2023
|
CHHOTE LAL
|
1734001020WL009503
|
CHHOTE LAL
|
00089
|
CBIN0280749
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892119977
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOTEGAON
|
MP-34-001-021-001/148
(MOHAS)
|
1734001021NRG24110720230099117
|
12/07/2023
|
GANGARAM
|
1734001021WL009336
|
GANGARAM
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOTEGAON
|
MP-34-001-021-001/148
(MOHAS)
|
1734001021NRG24110720230099118
|
12/07/2023
|
RADHA BAI
|
1734001021WL009336
|
RADHA BAI
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
32
|
GOTEGAON
|
MP-34-001-021-001/280
(MOHAS)
|
1734001021NRG24110720230099121
|
12/07/2023
|
KUNJILAL
|
1734001021WL009336
|
KUNJILAL
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
KUNJILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GOTEGAON
|
MP-34-001-021-001/428
(MOHAS)
|
1734001021NRG24110720230099159
|
12/07/2023
|
CHOTE LAL
|
1734001021WL009342
|
CHOTE LAL
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
GOTEGAON
|
MP-34-001-021-001/431-B
(MOHAS)
|
1734001021NRG24110720230099161
|
12/07/2023
|
NERAJ
|
1734001021WL009342
|
NERAJ
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
NERAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOTEGAON
|
MP-34-001-021-001/571
(MOHAS)
|
1734001021NRG24110720230099288
|
12/07/2023
|
bharti bai
|
1734001021WL009359
|
bharti bai
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
bhartibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GOTEGAON
|
MP-34-001-021-001/75
(MOHAS)
|
1734001021NRG24110720230099131
|
12/07/2023
|
MANOJ
|
1734001021WL009336
|
MANOJ
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOTEGAON
|
MP-34-001-038-001/34-A
(SARRA)
|
1734001038NRG24110720230099478
|
12/07/2023
|
SOBRAN SINGH RAJPUT
|
1734001038WL009381
|
SOBRAN SINGH RAJPUT
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
SOBRANSINGHRAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOTEGAON
|
MP-34-001-040-001/180
(LATHGAON)
|
1734001040NRG24100720230098922
|
12/07/2023
|
sharif khan
|
1734001040WL009309
|
sharif khan
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
sharifkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOTEGAON
|
MP-34-001-040-001/227
(LATHGAON)
|
1734001040NRG24100720230098917
|
12/07/2023
|
munna lal
|
1734001040WL009308
|
munna lal
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
munnalal
|
UNION BANK OF INDIA(508500)
|
|
40
|
GOTEGAON
|
MP-34-001-040-001/276-A
(LATHGAON)
|
1734001040NRG24100720230098928
|
12/07/2023
|
unis ali
|
1734001040WL009310
|
unis ali
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
unisali
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOTEGAON
|
MP-34-001-040-001/276-B
(LATHGAON)
|
1734001040NRG24100720230098929
|
12/07/2023
|
kutbuddin ali
|
1734001040WL009310
|
kutbuddin ali
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
kutbuddinali
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOTEGAON
|
MP-34-001-040-001/291
(LATHGAON)
|
1734001040NRG24100720230098908
|
12/07/2023
|
SHANKAR LAL PATEL
|
1734001040WL009307
|
SHANKAR LAL PATEL
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
SHANKARLALPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOTEGAON
|
MP-34-001-040-001/309
(LATHGAON)
|
1734001040NRG24100720230098924
|
12/07/2023
|
KAMLA BAI
|
1734001040WL009309
|
KAMLA BAI
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOTEGAON
|
MP-34-001-040-001/361
(LATHGAON)
|
1734001040NRG24100720230098926
|
12/07/2023
|
RAJKUMARI
|
1734001040WL009309
|
RAJKUMARI
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOTEGAON
|
MP-34-001-040-001/43
(LATHGAON)
|
1734001040NRG24100720230098927
|
12/07/2023
|
khalil
|
1734001040WL009309
|
khalil
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
khalil
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOTEGAON
|
MP-34-001-040-001/440
(LATHGAON)
|
1734001040NRG24100720230098919
|
12/07/2023
|
KALU KAHAR
|
1734001040WL009308
|
KALU KAHAR
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
KALUKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOTEGAON
|
MP-34-001-040-001/446
(LATHGAON)
|
1734001040NRG24100720230098930
|
12/07/2023
|
arvind kumar
|
1734001040WL009310
|
arvind kumar
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
arvindkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOTEGAON
|
MP-34-001-040-001/543-A
(LATHGAON)
|
1734001040NRG24100720230098931
|
12/07/2023
|
BABU LAL SAHU
|
1734001040WL009310
|
BABU LAL SAHU
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
BABULALSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOTEGAON
|
MP-34-001-040-001/543-A
(LATHGAON)
|
1734001040NRG24100720230098932
|
12/07/2023
|
PRABHA BAI SAHU
|
1734001040WL009310
|
PRABHA BAI SAHU
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
PRABHABAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOTEGAON
|
MP-34-001-040-001/585-A
(LATHGAON)
|
1734001040NRG24100720230098915
|
12/07/2023
|
Rahul
|
1734001040WL009307
|
Rahul
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
51
|
GOTEGAON
|
MP-34-001-040-001/768-A
(LATHGAON)
|
1734001040NRG24100720230098935
|
12/07/2023
|
VAARELAL SAHU
|
1734001040WL009310
|
VAARELAL SAHU
|
00089
|
CBIN0280749
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119977
|
|
VAARELALSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOTEGAON
|
MP-34-001-040-001/790-A
(LATHGAON)
|
1734001040NRG24100720230098936
|
12/07/2023
|
MUKESH PATEL
|
1734001040WL009310
|
MUKESH PATEL
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
MUKESHPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GOTEGAON
|
MP-34-001-040-001/799
(LATHGAON)
|
1734001040NRG24100720230098916
|
12/07/2023
|
nandram yadav
|
1734001040WL009307
|
nandram yadav
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
nandramyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOTEGAON
|
MP-34-001-059-001/457-D
(SHRI NAGAR)
|
1734001059NRG24110720230099805
|
12/07/2023
|
RATNA
|
1734001059WL009425
|
RATNA
|
00089
|
CBIN0280749
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119977
|
|
RATNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
55
|
GOTEGAON
|
MP-34-001-021-001/521
(MOHAS)
|
1734001021NRG24110720230099125
|
12/07/2023
|
KHAYAL SINGH
|
1734001021WL009336
|
KHAYAL SINGH
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
KHAYALSINGH
|
CANARA BANK(508532)
|
|
56
|
GOTEGAON
|
MP-34-001-021-002/44
(MOHAS)
|
1734001021NRG24110720230099293
|
12/07/2023
|
ANITA BAI
|
1734001021WL009359
|
ANITA BAI
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
57
|
GOTEGAON
|
MP-34-001-021-002/91
(MOHAS)
|
1734001021NRG24110720230099296
|
12/07/2023
|
KUYARMAN
|
1734001021WL009359
|
KUYARMAN
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119977
|
|
KUYARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOTEGAON
|
MP-34-001-032-001/20
(KANDHRAPUR)
|
1734001032NRG24110720230099773
|
12/07/2023
|
BHAIRO PRASAD
|
1734001032WL009422
|
BHAIRO PRASAD
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
BHAIROPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOTEGAON
|
MP-34-001-032-001/20
(KANDHRAPUR)
|
1734001032NRG24110720230099772
|
12/07/2023
|
BHAIRO PRASAD
|
1734001032WL009422
|
BHAIRO PRASAD
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
BHAIROPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOTEGAON
|
MP-34-001-032-001/26
(KANDHRAPUR)
|
1734001032NRG24110720230099775
|
12/07/2023
|
Radha bai
|
1734001032WL009422
|
Radha bai
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
Radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOTEGAON
|
MP-34-001-032-001/38
(KANDHRAPUR)
|
1734001032NRG24110720230099777
|
12/07/2023
|
GANESH
|
1734001032WL009422
|
GANESH
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOTEGAON
|
MP-34-001-032-001/38
(KANDHRAPUR)
|
1734001032NRG24110720230099776
|
12/07/2023
|
GANESH
|
1734001032WL009422
|
GANESH
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOTEGAON
|
MP-34-001-032-002/16
(KANDHRAPUR)
|
1734001032NRG24110720230099779
|
12/07/2023
|
CHENSINGH
|
1734001032WL009422
|
CHENSINGH
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
CHENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOTEGAON
|
MP-34-001-032-002/16
(KANDHRAPUR)
|
1734001032NRG24110720230099780
|
12/07/2023
|
Sona bai
|
1734001032WL009422
|
Sona bai
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
Sonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOTEGAON
|
MP-34-001-032-002/30
(KANDHRAPUR)
|
1734001032NRG24110720230099781
|
12/07/2023
|
CHARAN SINGH
|
1734001032WL009422
|
CHARAN SINGH
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOTEGAON
|
MP-34-001-032-002/921
(KANDHRAPUR)
|
1734001032NRG24110720230099783
|
12/07/2023
|
Prakash
|
1734001032WL009422
|
Prakash
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
GOTEGAON
|
MP-34-001-032-002/921
(KANDHRAPUR)
|
1734001032NRG24110720230099784
|
12/07/2023
|
Pushpa
|
1734001032WL009422
|
Pushpa
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOTEGAON
|
MP-34-001-032-003/133
(KANDHRAPUR)
|
1734001032NRG24110720230099785
|
12/07/2023
|
MANOHAR
|
1734001032WL009422
|
MANOHAR
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOTEGAON
|
MP-34-001-032-003/135
(KANDHRAPUR)
|
1734001032NRG24110720230099786
|
12/07/2023
|
RAMPRASAD
|
1734001032WL009422
|
RAMPRASAD
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOTEGAON
|
MP-34-001-032-003/136
(KANDHRAPUR)
|
1734001032NRG24110720230099787
|
12/07/2023
|
SUKHRAM
|
1734001032WL009422
|
SUKHRAM
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOTEGAON
|
MP-34-001-032-003/169
(KANDHRAPUR)
|
1734001032NRG24110720230099790
|
12/07/2023
|
pooja
|
1734001032WL009422
|
pooja
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOTEGAON
|
MP-34-001-032-003/195
(KANDHRAPUR)
|
1734001032NRG24110720230099791
|
12/07/2023
|
DEEPA BAI MISHRA
|
1734001032WL009422
|
DEEPA BAI MISHRA
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
DEEPABAIMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GOTEGAON
|
MP-34-001-047-001/10-B
(MANEGAON)
|
1734001047NRG24100720230098952
|
12/07/2023
|
SANDEEP OJHA
|
1734001047WL009313
|
SANDEEP OJHA
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119977
|
|
SANDEEPOJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOTEGAON
|
MP-34-001-047-001/11-A
(MANEGAON)
|
1734001047NRG24100720230098955
|
12/07/2023
|
DHANSINGH THAKUR
|
1734001047WL009313
|
DHANSINGH THAKUR
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119977
|
|
DHANSINGHTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOTEGAON
|
MP-34-001-047-001/132-A
(MANEGAON)
|
1734001047NRG24100720230098958
|
12/07/2023
|
RAMJI YADV
|
1734001047WL009314
|
RAMJI YADV
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119977
|
|
RAMJIYADV
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOTEGAON
|
MP-34-001-047-001/297
(MANEGAON)
|
1734001047NRG24100720230098968
|
12/07/2023
|
shanti bai
|
1734001047WL009317
|
shanti bai
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119977
|
|
shantibai
|
UNION BANK OF INDIA(508500)
|
|
77
|
GOTEGAON
|
MP-34-001-047-001/32-A
(MANEGAON)
|
1734001047NRG24100720230098969
|
12/07/2023
|
SUSHMA
|
1734001047WL009317
|
SUSHMA
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119977
|
|
SUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOTEGAON
|
MP-34-001-047-001/336
(MANEGAON)
|
1734001047NRG24100720230098970
|
12/07/2023
|
sunita
|
1734001047WL009317
|
sunita
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119977
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOTEGAON
|
MP-34-001-047-001/338-A
(MANEGAON)
|
1734001047NRG24100720230098963
|
12/07/2023
|
SHUBHAM NORIYA
|
1734001047WL009316
|
SHUBHAM NORIYA
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
16/07/2023
|
|
892119977
|
|
SHUBHAMNORIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOTEGAON
|
MP-34-001-047-001/394
(MANEGAON)
|
1734001047NRG24100720230098967
|
12/07/2023
|
JANKI
|
1734001047WL009316
|
JANKI
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
16/07/2023
|
|
892119977
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOTEGAON
|
MP-34-001-050-001/20
(PIPARIYA (MUSRAN))
|
1734001050NRG24110720230099298
|
12/07/2023
|
Kamlesh Kumar Dheemar
|
1734001050WL009360
|
Kamlesh Kumar Dheemar
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
KamleshKumarDheemar
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOTEGAON
|
MP-34-001-050-001/75
(PIPARIYA (MUSRAN))
|
1734001050NRG24110720230099299
|
12/07/2023
|
RAJESH KUMAR
|
1734001050WL009360
|
RAJESH KUMAR
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOTEGAON
|
MP-34-001-050-002/17-B
(PIPARIYA (MUSRAN))
|
1734001050NRG24110720230099300
|
12/07/2023
|
DHANIRAM
|
1734001050WL009360
|
DHANIRAM
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOTEGAON
|
MP-34-001-050-002/20
(PIPARIYA (MUSRAN))
|
1734001050NRG24110720230099301
|
12/07/2023
|
SHAKUN BAI
|
1734001050WL009360
|
SHAKUN BAI
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
SHAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOTEGAON
|
MP-34-001-050-002/20-A
(PIPARIYA (MUSRAN))
|
1734001050NRG24110720230099302
|
12/07/2023
|
JAYANTI BAI
|
1734001050WL009360
|
JAYANTI BAI
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
JAYANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOTEGAON
|
MP-34-001-050-002/26-A
(PIPARIYA (MUSRAN))
|
1734001050NRG24110720230099303
|
12/07/2023
|
DURGA GOUND
|
1734001050WL009360
|
DURGA GOUND
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
DURGAGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOTEGAON
|
MP-34-001-050-002/30
(PIPARIYA (MUSRAN))
|
1734001050NRG24110720230099304
|
12/07/2023
|
SAHINA BEE
|
1734001050WL009360
|
SAHINA BEE
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
SAHINABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOTEGAON
|
MP-34-001-050-002/30-A
(PIPARIYA (MUSRAN))
|
1734001050NRG24110720230099305
|
12/07/2023
|
RUBEENA BEE
|
1734001050WL009360
|
RUBEENA BEE
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
RUBEENABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOTEGAON
|
MP-34-001-050-002/36
(PIPARIYA (MUSRAN))
|
1734001050NRG24110720230099306
|
12/07/2023
|
KHEER SAGAR
|
1734001050WL009360
|
KHEER SAGAR
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
16/07/2023
|
|
892119977
|
|
KHEERSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOTEGAON
|
MP-34-001-050-002/44
(PIPARIYA (MUSRAN))
|
1734001050NRG24110720230099307
|
12/07/2023
|
KURESHA BEE
|
1734001050WL009360
|
KURESHA BEE
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
16/07/2023
|
|
892119977
|
|
KURESHABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOTEGAON
|
MP-34-001-050-002/47-A
(PIPARIYA (MUSRAN))
|
1734001050NRG24110720230099308
|
12/07/2023
|
GIRVARSINGH LODHI
|
1734001050WL009360
|
GIRVARSINGH LODHI
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
GIRVARSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOTEGAON
|
MP-34-001-050-002/47-B
(PIPARIYA (MUSRAN))
|
1734001050NRG24110720230099309
|
12/07/2023
|
BHAGWAN DAS
|
1734001050WL009360
|
BHAGWAN DAS
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
BHAGWANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOTEGAON
|
MP-34-001-050-002/49
(PIPARIYA (MUSRAN))
|
1734001050NRG24110720230099311
|
12/07/2023
|
ESMAL KHAN
|
1734001050WL009360
|
ESMAL KHAN
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
ESMALKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GOTEGAON
|
MP-34-001-050-002/49
(PIPARIYA (MUSRAN))
|
1734001050NRG24110720230099310
|
12/07/2023
|
ESMAL KHAN
|
1734001050WL009360
|
ESMAL KHAN
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
ESMALKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
95
|
GOTEGAON
|
MP-34-001-060-001/276-D
(GORTALA)
|
1734001060NRG24110720230099233
|
12/07/2023
|
VINESH
|
1734001060WL009354
|
VINESH
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
16/07/2023
|
|
892119977
|
|
VINESH
|
INDIAN BANK(607105)
|
|
96
|
GOTEGAON
|
MP-34-001-063-002/29-A
(JHONTESWAR)
|
1734001063NRG24110720230099234
|
12/07/2023
|
VIRENDRA KUMAR GODE
|
1734001063WL009355
|
VIRENDRA KUMAR GODE
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
VIRENDRAKUMARGODE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOTEGAON
|
MP-34-001-064-001/1018
(UMARIYA)
|
1734001064NRG24100720230098972
|
12/07/2023
|
YASH KUMARI
|
1734001064WL009318
|
YASH KUMARI
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119977
|
|
YASHKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOTEGAON
|
MP-34-001-064-001/1085
(UMARIYA)
|
1734001064NRG24100720230098973
|
12/07/2023
|
NARAYAN SINGH
|
1734001064WL009318
|
NARAYAN SINGH
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119977
|
|
NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOTEGAON
|
MP-34-001-064-001/1087
(UMARIYA)
|
1734001064NRG24100720230098983
|
12/07/2023
|
SUKHRAM
|
1734001064WL009319
|
SUKHRAM
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119977
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOTEGAON
|
MP-34-001-064-001/1150
(UMARIYA)
|
1734001064NRG24100720230098990
|
12/07/2023
|
SHYAM KAHAR
|
1734001064WL009320
|
SHYAM KAHAR
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119977
|
|
SHYAMKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOTEGAON
|
MP-34-001-064-001/214
(UMARIYA)
|
1734001064NRG24100720230098992
|
12/07/2023
|
ASHOK KUMAR SEN
|
1734001064WL009320
|
ASHOK KUMAR SEN
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119977
|
|
ASHOKKUMARSEN
|
STATE BANK OF INDIA(508548)
|
|
102
|
GOTEGAON
|
MP-34-001-064-001/239
(UMARIYA)
|
1734001064NRG24100720230098974
|
12/07/2023
|
SOBRAN SINGH
|
1734001064WL009318
|
SOBRAN SINGH
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119977
|
|
SOBRANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOTEGAON
|
MP-34-001-064-001/240-A
(UMARIYA)
|
1734001064NRG24100720230098984
|
12/07/2023
|
ARVIND SINGH RAJPOOT
|
1734001064WL009319
|
ARVIND SINGH RAJPOOT
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119977
|
|
ARVINDSINGHRAJPOOT
|
UNION BANK OF INDIA(508500)
|
|
104
|
GOTEGAON
|
MP-34-001-064-001/284
(UMARIYA)
|
1734001064NRG24100720230098993
|
12/07/2023
|
NEEKESH
|
1734001064WL009320
|
NEEKESH
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119977
|
|
NEEKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOTEGAON
|
MP-34-001-064-001/293
(UMARIYA)
|
1734001064NRG24100720230098994
|
12/07/2023
|
BHRAT
|
1734001064WL009320
|
BHRAT
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119977
|
|
BHRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOTEGAON
|
MP-34-001-064-001/31
(UMARIYA)
|
1734001064NRG24100720230098985
|
12/07/2023
|
PRAMOD KUMAR SONI
|
1734001064WL009319
|
PRAMOD KUMAR SONI
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119977
|
|
PRAMODKUMARSONI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOTEGAON
|
MP-34-001-064-001/362
(UMARIYA)
|
1734001064NRG24100720230098986
|
12/07/2023
|
SOBRAN
|
1734001064WL009319
|
SOBRAN
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119977
|
|
SOBRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOTEGAON
|
MP-34-001-064-001/450-A
(UMARIYA)
|
1734001064NRG24100720230098987
|
12/07/2023
|
JAHUR KHAN
|
1734001064WL009319
|
JAHUR KHAN
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119977
|
|
JAHURKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOTEGAON
|
MP-34-001-064-001/503
(UMARIYA)
|
1734001064NRG24100720230098988
|
12/07/2023
|
BHAVSINGH
|
1734001064WL009319
|
BHAVSINGH
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119977
|
|
BHAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOTEGAON
|
MP-34-001-064-001/526
(UMARIYA)
|
1734001064NRG24100720230098989
|
12/07/2023
|
PEER KHAN
|
1734001064WL009319
|
PEER KHAN
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119977
|
|
PEERKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOTEGAON
|
MP-34-001-064-001/546
(UMARIYA)
|
1734001064NRG24100720230098999
|
12/07/2023
|
RAMCHARAN
|
1734001064WL009321
|
RAMCHARAN
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119977
|
|
RAMCHARAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
112
|
GOTEGAON
|
MP-34-001-064-001/569
(UMARIYA)
|
1734001064NRG24100720230099000
|
12/07/2023
|
DHANSHAYAM
|
1734001064WL009322
|
DHANSHAYAM
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119977
|
|
DHANSHAYAM
|
UNION BANK OF INDIA(508500)
|
|
113
|
GOTEGAON
|
MP-34-001-064-001/596
(UMARIYA)
|
1734001064NRG24100720230099001
|
12/07/2023
|
DOULAT
|
1734001064WL009322
|
DOULAT
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119977
|
|
DOULAT
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOTEGAON
|
MP-34-001-064-001/681
(UMARIYA)
|
1734001064NRG24100720230098975
|
12/07/2023
|
GIRWAR SINGH LODHI
|
1734001064WL009318
|
GIRWAR SINGH LODHI
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119977
|
|
GIRWARSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOTEGAON
|
MP-34-001-064-001/723
(UMARIYA)
|
1734001064NRG24100720230098976
|
12/07/2023
|
JALAM SINGH PATEL
|
1734001064WL009318
|
JALAM SINGH PATEL
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119977
|
|
JALAMSINGHPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOTEGAON
|
MP-34-001-064-001/725
(UMARIYA)
|
1734001064NRG24100720230098977
|
12/07/2023
|
VIKASH SAHU
|
1734001064WL009318
|
VIKASH SAHU
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119977
|
|
VIKASHSAHU
|
STATE BANK OF INDIA(508548)
|
|
117
|
GOTEGAON
|
MP-34-001-064-001/727
(UMARIYA)
|
1734001064NRG24100720230098996
|
12/07/2023
|
BASANT KUMAR
|
1734001064WL009320
|
BASANT KUMAR
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119977
|
|
BASANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOTEGAON
|
MP-34-001-064-001/727
(UMARIYA)
|
1734001064NRG24100720230098997
|
12/07/2023
|
RAJNI
|
1734001064WL009320
|
RAJNI
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119977
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOTEGAON
|
MP-34-001-064-001/737
(UMARIYA)
|
1734001064NRG24100720230098998
|
12/07/2023
|
KAJAL
|
1734001064WL009320
|
KAJAL
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119977
|
|
KAJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOTEGAON
|
MP-34-001-064-001/844
(UMARIYA)
|
1734001064NRG24100720230098978
|
12/07/2023
|
GODAWARI
|
1734001064WL009318
|
GODAWARI
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119977
|
|
GODAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOTEGAON
|
MP-34-001-064-001/970
(UMARIYA)
|
1734001064NRG24100720230098980
|
12/07/2023
|
KUNTI
|
1734001064WL009318
|
KUNTI
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119977
|
|
KUNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOTEGAON
|
MP-34-001-065-001/102
(NAGWARA)
|
1734001065NRG24110720230099557
|
12/07/2023
|
KAPIL
|
1734001065WL009402
|
KAPIL
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
KAPIL
|
STATE BANK OF INDIA(508548)
|
|
123
|
GOTEGAON
|
MP-34-001-065-001/102
(NAGWARA)
|
1734001065NRG24110720230099553
|
12/07/2023
|
SUKHDEV
|
1734001065WL009398
|
SUKHDEV
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOTEGAON
|
MP-34-001-065-001/364
(NAGWARA)
|
1734001065NRG24110720230099555
|
12/07/2023
|
MANJU
|
1734001065WL009400
|
MANJU
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GOTEGAON
|
MP-34-001-065-001/392
(NAGWARA)
|
1734001065NRG24110720230099547
|
12/07/2023
|
ABHISHEK
|
1734001065WL009393
|
ABHISHEK
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
ABHISHEK
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOTEGAON
|
MP-34-001-065-001/392
(NAGWARA)
|
1734001065NRG24110720230099548
|
12/07/2023
|
Vimla Bai Gound
|
1734001065WL009393
|
Vimla Bai Gound
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119977
|
|
VimlaBaiGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
GOTEGAON
|
MP-34-001-065-001/536
(NAGWARA)
|
1734001065NRG24110720230099550
|
12/07/2023
|
Sangeeta Mudiya
|
1734001065WL009395
|
Sangeeta Mudiya
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
SangeetaMudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOTEGAON
|
MP-34-001-065-002/53
(NAGWARA)
|
1734001065NRG24110720230099546
|
12/07/2023
|
POORAN LAL
|
1734001065WL009392
|
POORAN LAL
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119977
|
|
POORANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GOTEGAON
|
MP-34-001-065-004/11
(NAGWARA)
|
1734001065NRG24110720230099551
|
12/07/2023
|
SOBRAN
|
1734001065WL009396
|
SOBRAN
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119977
|
|
SOBRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
130
|
GOTEGAON
|
MP-34-001-016-001/377
(KUSIWADA)
|
1734001016NRG24120720230100114
|
12/07/2023
|
Anurag mehra
|
1734001016WL009494
|
Anurag mehra
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
Anuragmehra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
131
|
GOTEGAON
|
MP-34-001-004-001/427
(BHAINSA)
|
1734001004NRG24110720230099328
|
12/07/2023
|
Narendra
|
1734001004WL009364
|
Narendra
|
00354
|
PUNB0689900
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119977
|
|
Narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
GOTEGAON
|
MP-34-001-004-001/474
(BHAINSA)
|
1734001004NRG24110720230099330
|
12/07/2023
|
Churan Singh basor
|
1734001004WL009364
|
Churan Singh basor
|
00354
|
PUNB0689900
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119977
|
|
ChuranSinghbasor
|
UNION BANK OF INDIA(508500)
|
|
133
|
GOTEGAON
|
MP-34-001-004-001/640
(BHAINSA)
|
1734001004NRG24110720230099335
|
12/07/2023
|
JHUMMAK
|
1734001004WL009364
|
JHUMMAK
|
00354
|
PUNB0689900
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119977
|
|
JHUMMAK
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
GOTEGAON
|
MP-34-001-004-001/86-A
(BHAINSA)
|
1734001004NRG24110720230099340
|
12/07/2023
|
NISHA
|
1734001004WL009364
|
NISHA
|
00354
|
PUNB0689900
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119977
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
GOTEGAON
|
MP-34-001-020-001/224-B
(DEORI KALA)
|
1734001020NRG24120720230100189
|
12/07/2023
|
Malti bai
|
1734001020WL009504
|
Malti bai
|
00354
|
PUNB0689900
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892119977
|
|
Maltibai
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
GOTEGAON
|
MP-34-001-021-001/64
(MOHAS)
|
1734001021NRG24110720230099128
|
12/07/2023
|
BUDDH SINGH
|
1734001021WL009336
|
BUDDH SINGH
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
BUDDHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
GOTEGAON
|
MP-34-001-023-001/76
(SIMARI BADI)
|
1734001023NRG24120720230100133
|
12/07/2023
|
RUKMAN NAI PRAJAPATI
|
1734001023WL009497
|
RUKMAN NAI PRAJAPATI
|
00354
|
PUNB0689900
|
520
|
520
|
Processed
|
16/07/2023
|
|
892119977
|
|
RUKMANNAIPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
138
|
GOTEGAON
|
MP-34-001-040-001/298
(LATHGAON)
|
1734001040NRG24100720230098918
|
12/07/2023
|
RAJESH
|
1734001040WL009308
|
RAJESH
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
GOTEGAON
|
MP-34-001-040-001/829
(LATHGAON)
|
1734001040NRG24100720230098938
|
12/07/2023
|
mahendra
|
1734001040WL009310
|
mahendra
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
140
|
GOTEGAON
|
MP-34-001-040-001/830
(LATHGAON)
|
1734001040NRG24100720230098939
|
12/07/2023
|
rohit sahu
|
1734001040WL009310
|
rohit sahu
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
rohitsahu
|
UNION BANK OF INDIA(508500)
|
|
141
|
GOTEGAON
|
MP-34-001-058-001/129-A
(CHADAN KHEDA)
|
1734001058NRG24110720230099169
|
12/07/2023
|
LEEL SINGH LODHI
|
1734001058WL009347
|
LEEL SINGH LODHI
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
LEELSINGHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
GOTEGAON
|
MP-34-001-084-001/166-A
(MUAR)
|
1734001084NRG24110720230099150
|
12/07/2023
|
suresh
|
1734001084WL009339
|
suresh
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
GOTEGAON
|
MP-34-001-084-001/167
(MUAR)
|
1734001084NRG24110720230099151
|
12/07/2023
|
DILIP
|
1734001084WL009339
|
DILIP
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
DILIP
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
GOTEGAON
|
MP-34-001-084-001/167
(MUAR)
|
1734001084NRG24110720230099152
|
12/07/2023
|
RASMI
|
1734001084WL009339
|
RASMI
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
RASMI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
GOTEGAON
|
MP-34-001-084-001/234
(MUAR)
|
1734001000NRG24120720230100239
|
12/07/2023
|
Delan
|
1734001WL009507
|
Delan
|
00354
|
PUNB0689900
|
3536
|
3536
|
Processed
|
16/07/2023
|
|
892119977
|
|
Delan
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
GOTEGAON
|
MP-34-001-084-004/11
(MUAR)
|
1734001084NRG24110720230099134
|
12/07/2023
|
RAJARAM PATEL
|
1734001084WL009337
|
RAJARAM PATEL
|
00354
|
PUNB0689900
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119977
|
|
RAJARAMPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
GOTEGAON
|
MP-34-001-084-004/11
(MUAR)
|
1734001084NRG24110720230099135
|
12/07/2023
|
VIMLA BAI PATEL
|
1734001084WL009337
|
VIMLA BAI PATEL
|
00354
|
PUNB0689900
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119977
|
|
VIMLABAIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27040
|
27040
|
|
|
|
|
|
|
|
|
148
|
GOTEGAON
|
MP-34-001-004-001/419-B
(BHAINSA)
|
1734001004NRG24110720230099327
|
12/07/2023
|
Durga
|
1734001004WL009364
|
Durga
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119977
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
149
|
GOTEGAON
|
MP-34-001-004-001/480
(BHAINSA)
|
1734001004NRG24110720230099332
|
12/07/2023
|
Balram lodhi
|
1734001004WL009364
|
Balram lodhi
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119977
|
|
Balramlodhi
|
STATE BANK OF INDIA(508548)
|
|
150
|
GOTEGAON
|
MP-34-001-004-001/531
(BHAINSA)
|
1734001004NRG24110720230099333
|
12/07/2023
|
rahul
|
1734001004WL009364
|
rahul
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119977
|
|
rahul
|
UCO BANK(607066)
|
|
151
|
GOTEGAON
|
MP-34-001-016-001/375
(KUSIWADA)
|
1734001016NRG24120720230100113
|
12/07/2023
|
ROHIT MEHRA
|
1734001016WL009494
|
ROHIT MEHRA
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
ROHITMEHRA
|
STATE BANK OF INDIA(508548)
|
|
152
|
GOTEGAON
|
MP-34-001-020-002/250-C
(DEORI KALA)
|
1734001020NRG24120720230100190
|
12/07/2023
|
Ganeshi bai
|
1734001020WL009504
|
Ganeshi bai
|
00415
|
SBIN0002851
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892119977
|
|
Ganeshibai
|
STATE BANK OF INDIA(508548)
|
|
153
|
GOTEGAON
|
MP-34-001-021-001/111
(MOHAS)
|
1734001021NRG24110720230099276
|
12/07/2023
|
ANIL
|
1734001021WL009359
|
ANIL
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
154
|
GOTEGAON
|
MP-34-001-021-001/116
(MOHAS)
|
1734001021NRG24110720230099113
|
12/07/2023
|
MUNIM
|
1734001021WL009336
|
MUNIM
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
MUNIM
|
STATE BANK OF INDIA(508548)
|
|
155
|
GOTEGAON
|
MP-34-001-021-001/208
(MOHAS)
|
1734001021NRG24110720230099120
|
12/07/2023
|
rekha bai
|
1734001021WL009336
|
rekha bai
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GOTEGAON
|
MP-34-001-021-001/208
(MOHAS)
|
1734001021NRG24110720230099119
|
12/07/2023
|
SETARAM
|
1734001021WL009336
|
SETARAM
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
SETARAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
GOTEGAON
|
MP-34-001-021-001/239
(MOHAS)
|
1734001021NRG24110720230099279
|
12/07/2023
|
NARAYAN
|
1734001021WL009359
|
NARAYAN
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
GOTEGAON
|
MP-34-001-021-001/395
(MOHAS)
|
1734001021NRG24110720230099283
|
12/07/2023
|
MANISH
|
1734001021WL009359
|
MANISH
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
|
159
|
GOTEGAON
|
MP-34-001-021-001/427-A
(MOHAS)
|
1734001021NRG24110720230099157
|
12/07/2023
|
GANESH
|
1734001021WL009342
|
GANESH
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
GANESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
160
|
GOTEGAON
|
MP-34-001-021-001/427-A
(MOHAS)
|
1734001021NRG24110720230099158
|
12/07/2023
|
NIRANJANA
|
1734001021WL009342
|
NIRANJANA
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
NIRANJANA
|
BANK OF INDIA(508505)
|
|
161
|
GOTEGAON
|
MP-34-001-021-001/452
(MOHAS)
|
1734001021NRG24110720230099124
|
12/07/2023
|
KRISHNA BAI
|
1734001021WL009336
|
KRISHNA BAI
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
GOTEGAON
|
MP-34-001-021-001/50
(MOHAS)
|
1734001021NRG24110720230099284
|
12/07/2023
|
RABISHANKAR
|
1734001021WL009359
|
RABISHANKAR
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
RABISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
GOTEGAON
|
MP-34-001-021-001/504
(MOHAS)
|
1734001021NRG24110720230099285
|
12/07/2023
|
SATESH
|
1734001021WL009359
|
SATESH
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
SATESH
|
STATE BANK OF INDIA(508548)
|
|
164
|
GOTEGAON
|
MP-34-001-021-001/505
(MOHAS)
|
1734001021NRG24110720230099286
|
12/07/2023
|
HARISHANKAR
|
1734001021WL009359
|
HARISHANKAR
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
HARISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
GOTEGAON
|
MP-34-001-021-001/92
(MOHAS)
|
1734001021NRG24110720230099133
|
12/07/2023
|
MAN SINGH
|
1734001021WL009336
|
MAN SINGH
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119977
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
GOTEGAON
|
MP-34-001-025-001/787-B
(KAMOD)
|
1734001000NRG24120720230100238
|
12/07/2023
|
Shikha Bai
|
1734001WL009506
|
Shikha Bai
|
00415
|
SBIN0002851
|
3536
|
3536
|
Processed
|
16/07/2023
|
|
892119977
|
|
ShikhaBai
|
STATE BANK OF INDIA(508548)
|
|
167
|
GOTEGAON
|
MP-34-001-040-001/759
(LATHGAON)
|
1734001040NRG24100720230098933
|
12/07/2023
|
Laxmi bai
|
1734001040WL009310
|
Laxmi bai
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
Laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
GOTEGAON
|
MP-34-001-047-001/276
(MANEGAON)
|
1734001047NRG24100720230098961
|
12/07/2023
|
PRBHAT
|
1734001047WL009316
|
PRBHAT
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
16/07/2023
|
|
892119977
|
|
PRBHAT
|
STATE BANK OF INDIA(508548)
|
|
169
|
GOTEGAON
|
MP-34-001-047-001/291
(MANEGAON)
|
1734001047NRG24100720230098962
|
12/07/2023
|
RAJESH
|
1734001047WL009316
|
RAJESH
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
16/07/2023
|
|
892119977
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
170
|
GOTEGAON
|
MP-34-001-047-001/393
(MANEGAON)
|
1734001047NRG24100720230098965
|
12/07/2023
|
DELAN
|
1734001047WL009316
|
DELAN
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
16/07/2023
|
|
892119977
|
|
DELAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
GOTEGAON
|
MP-34-001-064-001/618
(UMARIYA)
|
1734001064NRG24100720230098995
|
12/07/2023
|
IMRAT LAL CHAMAR
|
1734001064WL009320
|
IMRAT LAL CHAMAR
|
00415
|
SBIN0002851
|
221
|
221
|
Processed
|
16/07/2023
|
|
892119977
|
|
IMRATLALCHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
GOTEGAON
|
MP-34-001-065-001/146
(NAGWARA)
|
1734001065NRG24110720230099558
|
12/07/2023
|
MILAN
|
1734001065WL009403
|
MILAN
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
MILAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
GOTEGAON
|
MP-34-001-085-001/192-A
(BELKHERINERMADA)
|
1734001085NRG24110720230099495
|
12/07/2023
|
Devendra Singh Lodhi
|
1734001085WL009383
|
Devendra Singh Lodhi
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
DevendraSinghLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
174
|
GOTEGAON
|
MP-34-001-085-001/176-A
(BELKHERINERMADA)
|
1734001085NRG24110720230099490
|
12/07/2023
|
MAN SINGH
|
1734001085WL009383
|
MAN SINGH
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
GOTEGAON
|
MP-34-001-085-001/190-A
(BELKHERINERMADA)
|
1734001085NRG24110720230099492
|
12/07/2023
|
Revti
|
1734001085WL009383
|
Revti
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
Revti
|
STATE BANK OF INDIA(508548)
|
|
176
|
GOTEGAON
|
MP-34-001-085-001/190-A
(BELKHERINERMADA)
|
1734001085NRG24110720230099491
|
12/07/2023
|
SARDAR
|
1734001085WL009383
|
SARDAR
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
SARDAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
GOTEGAON
|
MP-34-001-085-001/191-A
(BELKHERINERMADA)
|
1734001085NRG24110720230099494
|
12/07/2023
|
Babita
|
1734001085WL009383
|
Babita
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
178
|
GOTEGAON
|
MP-34-001-085-001/67
(BELKHERINERMADA)
|
1734001085NRG24110720230099499
|
12/07/2023
|
bharat
|
1734001085WL009383
|
bharat
|
00415
|
SBIN0007720
|
3536
|
3536
|
Processed
|
16/07/2023
|
|
892119977
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
179
|
GOTEGAON
|
MP-34-001-085-001/67
(BELKHERINERMADA)
|
1734001085NRG24110720230099498
|
12/07/2023
|
BHARAT
|
1734001085WL009383
|
BHARAT
|
00415
|
SBIN0007720
|
3536
|
3536
|
Processed
|
16/07/2023
|
|
892119977
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
180
|
GOTEGAON
|
MP-34-001-085-001/83
(BELKHERINERMADA)
|
1734001085NRG24110720230099500
|
12/07/2023
|
DEENDAYAL
|
1734001085WL009383
|
DEENDAYAL
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
DEENDAYAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
GOTEGAON
|
MP-34-001-085-002/161
(BELKHERINERMADA)
|
1734001085NRG24110720230099502
|
12/07/2023
|
VISHWANATH PATEL
|
1734001085WL009383
|
VISHWANATH PATEL
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
VISHWANATHPATEL
|
CANARA BANK(508532)
|
|
182
|
GOTEGAON
|
MP-34-001-085-002/161
(BELKHERINERMADA)
|
1734001085NRG24110720230099501
|
12/07/2023
|
VISHWNATH PATEL
|
1734001085WL009383
|
VISHWNATH PATEL
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
VISHWNATHPATEL
|
STATE BANK OF INDIA(508548)
|
|
183
|
GOTEGAON
|
MP-34-001-085-002/17
(BELKHERINERMADA)
|
1734001085NRG24110720230099504
|
12/07/2023
|
SUMMER
|
1734001085WL009383
|
SUMMER
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
SUMMER
|
STATE BANK OF INDIA(508548)
|
|
184
|
GOTEGAON
|
MP-34-001-085-002/17
(BELKHERINERMADA)
|
1734001085NRG24110720230099503
|
12/07/2023
|
SUMMER
|
1734001085WL009383
|
SUMMER
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
SUMMER
|
STATE BANK OF INDIA(508548)
|
|
185
|
GOTEGAON
|
MP-34-001-085-002/18
(BELKHERINERMADA)
|
1734001085NRG24110720230099506
|
12/07/2023
|
POORAN
|
1734001085WL009383
|
POORAN
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
POORAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
GOTEGAON
|
MP-34-001-085-002/18
(BELKHERINERMADA)
|
1734001085NRG24110720230099505
|
12/07/2023
|
POORAN
|
1734001085WL009383
|
POORAN
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
POORAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
GOTEGAON
|
MP-34-001-085-002/27
(BELKHERINERMADA)
|
1734001085NRG24110720230099508
|
12/07/2023
|
RAMESHWAR
|
1734001085WL009383
|
RAMESHWAR
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
GOTEGAON
|
MP-34-001-085-002/27
(BELKHERINERMADA)
|
1734001085NRG24110720230099507
|
12/07/2023
|
RAMESHWAR
|
1734001085WL009383
|
RAMESHWAR
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
RAMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
189
|
GOTEGAON
|
MP-34-001-085-002/28
(BELKHERINERMADA)
|
1734001085NRG24110720230099510
|
12/07/2023
|
HAKKI BAI
|
1734001085WL009383
|
HAKKI BAI
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
HAKKIBAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
GOTEGAON
|
MP-34-001-085-002/28
(BELKHERINERMADA)
|
1734001085NRG24110720230099509
|
12/07/2023
|
HAKKI BAI
|
1734001085WL009383
|
HAKKI BAI
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
HAKKIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
191
|
GOTEGAON
|
MP-34-001-004-001/85-A
(BHAINSA)
|
1734001004NRG24110720230099336
|
12/07/2023
|
uma bai
|
1734001004WL009364
|
uma bai
|
00462
|
UCBA0001488
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119977
|
|
umabai
|
UCO BANK(607066)
|
|
192
|
GOTEGAON
|
MP-34-001-004-001/85-B
(BHAINSA)
|
1734001004NRG24110720230099337
|
12/07/2023
|
YOGENDRA
|
1734001004WL009364
|
YOGENDRA
|
00462
|
UCBA0001488
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119977
|
|
YOGENDRA
|
UCO BANK(607066)
|
|
193
|
GOTEGAON
|
MP-34-001-004-001/85-D
(BHAINSA)
|
1734001004NRG24110720230099339
|
12/07/2023
|
GOMATI
|
1734001004WL009364
|
GOMATI
|
00462
|
UCBA0001488
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119977
|
|
GOMATI
|
UCO BANK(607066)
|
|
194
|
GOTEGAON
|
MP-34-001-020-001/97
(DEORI KALA)
|
1734001020NRG24120720230100187
|
12/07/2023
|
HAKKI
|
1734001020WL009503
|
HAKKI
|
00462
|
UCBA0001488
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892119977
|
|
HAKKI
|
UCO BANK(607066)
|
|
195
|
GOTEGAON
|
MP-34-001-021-001/147
(MOHAS)
|
1734001021NRG24110720230099116
|
12/07/2023
|
PREM LAL
|
1734001021WL009336
|
PREM LAL
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
PREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
GOTEGAON
|
MP-34-001-021-001/428
(MOHAS)
|
1734001021NRG24110720230099160
|
12/07/2023
|
CHOTE LAL
|
1734001021WL009342
|
CHOTE LAL
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
GOTEGAON
|
MP-34-001-021-002/83
(MOHAS)
|
1734001021NRG24110720230099295
|
12/07/2023
|
ANITA
|
1734001021WL009359
|
ANITA
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119977
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
198
|
GOTEGAON
|
MP-34-001-021-002/83
(MOHAS)
|
1734001021NRG24110720230099294
|
12/07/2023
|
DAYASHANKAR
|
1734001021WL009359
|
DAYASHANKAR
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119977
|
|
DAYASHANKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
199
|
GOTEGAON
|
MP-34-001-047-001/100-A
(MANEGAON)
|
1734001047NRG24100720230098954
|
12/07/2023
|
MANEESH YADAV
|
1734001047WL009313
|
MANEESH YADAV
|
00468
|
UBIN0542067
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119977
|
|
MANEESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
200
|
GOTEGAON
|
MP-34-001-047-001/350
(MANEGAON)
|
1734001047NRG24100720230098964
|
12/07/2023
|
KALA BAI NORIYA
|
1734001047WL009316
|
KALA BAI NORIYA
|
00468
|
UBIN0542067
|
884
|
884
|
Processed
|
16/07/2023
|
|
892119977
|
|
KALABAINORIYA
|
UNION BANK OF INDIA(508500)
|
|
201
|
GOTEGAON
|
MP-34-001-047-001/353
(MANEGAON)
|
1734001047NRG24100720230098960
|
12/07/2023
|
MAMTA BAI
|
1734001047WL009315
|
MAMTA BAI
|
00468
|
UBIN0542067
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119977
|
|
MAMTABAI
|
UNION BANK OF INDIA(508500)
|
|
202
|
GOTEGAON
|
MP-34-001-047-001/359-A
(MANEGAON)
|
1734001047NRG24100720230098971
|
12/07/2023
|
VINEETA THAKUR
|
1734001047WL009317
|
VINEETA THAKUR
|
00468
|
UBIN0542067
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119977
|
|
VINEETATHAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
203
|
GOTEGAON
|
MP-34-001-005-001/381
(KHOBI)
|
1734001005NRG24110720230099163
|
12/07/2023
|
PURSOTTAM
|
1734001005WL009343
|
PURSOTTAM
|
00468
|
UBIN0544981
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892119977
|
|
PURSOTTAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
204
|
GOTEGAON
|
MP-34-001-020-002/170-C
(DEORI KALA)
|
1734001020NRG24120720230100188
|
12/07/2023
|
leelamber lodhi
|
1734001020WL009503
|
leelamber lodhi
|
00468
|
UBIN0555304
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892119977
|
|
leelamberlodhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
GOTEGAON
|
MP-34-001-020-003/152-A
(DEORI KALA)
|
1734001020NRG24120720230100192
|
12/07/2023
|
Arjun singh
|
1734001020WL009504
|
Arjun singh
|
00468
|
UBIN0555304
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892119977
|
|
Arjunsingh
|
UNION BANK OF INDIA(508500)
|
|
206
|
GOTEGAON
|
MP-34-001-021-001/321
(MOHAS)
|
1734001021NRG24110720230099122
|
12/07/2023
|
HEMRAJ
|
1734001021WL009336
|
HEMRAJ
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
GOTEGAON
|
MP-34-001-023-001/78
(SIMARI BADI)
|
1734001023NRG24120720230100134
|
12/07/2023
|
LUXMAN SINGH
|
1734001023WL009497
|
LUXMAN SINGH
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
16/07/2023
|
|
892119977
|
|
LUXMANSINGH
|
UNION BANK OF INDIA(508500)
|
|
208
|
GOTEGAON
|
MP-34-001-023-001/98
(SIMARI BADI)
|
1734001023NRG24120720230100137
|
12/07/2023
|
DINESH
|
1734001023WL009497
|
DINESH
|
00468
|
UBIN0555304
|
510
|
510
|
Processed
|
16/07/2023
|
|
892119977
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
209
|
GOTEGAON
|
MP-34-001-025-001/357-B
(KAMOD)
|
1734001025NRG24110720230099918
|
12/07/2023
|
BALKISHAN
|
1734001025WL009447
|
BALKISHAN
|
00468
|
UBIN0555304
|
3536
|
3536
|
Processed
|
16/07/2023
|
|
892119977
|
|
BALKISHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
GOTEGAON
|
MP-34-001-038-001/27
(SARRA)
|
1734001038NRG24110720230099477
|
12/07/2023
|
KOMAL SINGH
|
1734001038WL009381
|
KOMAL SINGH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
KOMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
GOTEGAON
|
MP-34-001-040-001/114
(LATHGAON)
|
1734001040NRG24100720230098907
|
12/07/2023
|
SARDA
|
1734001040WL009307
|
SARDA
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
SARDA
|
UNION BANK OF INDIA(508500)
|
|
212
|
GOTEGAON
|
MP-34-001-040-001/298-B
(LATHGAON)
|
1734001040NRG24100720230098909
|
12/07/2023
|
Rashmi bai
|
1734001040WL009307
|
Rashmi bai
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
Rashmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
GOTEGAON
|
MP-34-001-040-001/331-A
(LATHGAON)
|
1734001040NRG24100720230098925
|
12/07/2023
|
Munna lal sahu
|
1734001040WL009309
|
Munna lal sahu
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
Munnalalsahu
|
UNION BANK OF INDIA(508500)
|
|
214
|
GOTEGAON
|
MP-34-001-040-001/485-B
(LATHGAON)
|
1734001040NRG24100720230098910
|
12/07/2023
|
REKHA THAKUR
|
1734001040WL009307
|
REKHA THAKUR
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
REKHATHAKUR
|
UNION BANK OF INDIA(508500)
|
|
215
|
GOTEGAON
|
MP-34-001-040-001/572-A
(LATHGAON)
|
1734001040NRG24100720230098911
|
12/07/2023
|
CHANDAN KUSHWAHA
|
1734001040WL009307
|
CHANDAN KUSHWAHA
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
CHANDANKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
216
|
GOTEGAON
|
MP-34-001-040-001/583
(LATHGAON)
|
1734001040NRG24100720230098912
|
12/07/2023
|
bhairo singh choudhary
|
1734001040WL009307
|
bhairo singh choudhary
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
bhairosinghchoudhary
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
217
|
GOTEGAON
|
MP-34-001-040-001/584
(LATHGAON)
|
1734001040NRG24100720230098914
|
12/07/2023
|
prahalad singh choudhary
|
1734001040WL009307
|
prahalad singh choudhary
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
prahaladsinghchoudhary
|
BANK OF INDIA(508505)
|
|
218
|
GOTEGAON
|
MP-34-001-040-001/686-B
(LATHGAON)
|
1734001040NRG24100720230098920
|
12/07/2023
|
Sanjay
|
1734001040WL009308
|
Sanjay
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
Sanjay
|
UNION BANK OF INDIA(508500)
|
|
219
|
GOTEGAON
|
MP-34-001-040-001/759-A
(LATHGAON)
|
1734001040NRG24100720230098934
|
12/07/2023
|
sourabh sahu
|
1734001040WL009310
|
sourabh sahu
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
sourabhsahu
|
STATE BANK OF INDIA(508548)
|
|
220
|
GOTEGAON
|
MP-34-001-040-001/827
(LATHGAON)
|
1734001040NRG24100720230098937
|
12/07/2023
|
sundar lal sahu
|
1734001040WL009310
|
sundar lal sahu
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
sundarlalsahu
|
UNION BANK OF INDIA(508500)
|
|
221
|
GOTEGAON
|
MP-34-001-040-001/843
(LATHGAON)
|
1734001040NRG24100720230098940
|
12/07/2023
|
NEELESH SAHU
|
1734001040WL009310
|
NEELESH SAHU
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
NEELESHSAHU
|
UNION BANK OF INDIA(508500)
|
|
222
|
GOTEGAON
|
MP-34-001-044-001/208
(RAJA KACHHAR)
|
1734001044NRG24110720230099391
|
12/07/2023
|
REWARAM CHOUDHARY
|
1734001044WL009370
|
REWARAM CHOUDHARY
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
REWARAMCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
223
|
GOTEGAON
|
MP-34-001-044-001/209
(RAJA KACHHAR)
|
1734001044NRG24110720230099392
|
12/07/2023
|
ASHARAM RAJAK
|
1734001044WL009370
|
ASHARAM RAJAK
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
ASHARAMRAJAK
|
UNION BANK OF INDIA(508500)
|
|
224
|
GOTEGAON
|
MP-34-001-058-001/373-A
(CHADAN KHEDA)
|
1734001058NRG24110720230099170
|
12/07/2023
|
MERSINGH
|
1734001058WL009347
|
MERSINGH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
MERSINGH
|
UNION BANK OF INDIA(508500)
|
|
225
|
GOTEGAON
|
MP-34-001-059-001/457-C
(SHRI NAGAR)
|
1734001059NRG24110720230099802
|
12/07/2023
|
ANEETA BAI
|
1734001059WL009424
|
ANEETA BAI
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
16/07/2023
|
|
892119977
|
|
ANEETABAI
|
UNION BANK OF INDIA(508500)
|
|
226
|
GOTEGAON
|
MP-34-001-059-001/457-D
(SHRI NAGAR)
|
1734001059NRG24110720230099806
|
12/07/2023
|
NARENDRA PRAJAPATI
|
1734001059WL009425
|
NARENDRA PRAJAPATI
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119977
|
|
NARENDRAPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
227
|
GOTEGAON
|
MP-34-001-060-001/163-B
(GORTALA)
|
1734001060NRG24110720230099231
|
12/07/2023
|
Neeresh Gound
|
1734001060WL009353
|
Neeresh Gound
|
00468
|
UBIN0555304
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119977
|
|
NeereshGound
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
GOTEGAON
|
MP-34-001-064-001/1014
(UMARIYA)
|
1734001064NRG24100720230098982
|
12/07/2023
|
KHOVA SINGH YADAV
|
1734001064WL009319
|
KHOVA SINGH YADAV
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119977
|
|
KHOVASINGHYADAV
|
UNION BANK OF INDIA(508500)
|
|
229
|
GOTEGAON
|
MP-34-001-064-001/12
(UMARIYA)
|
1734001064NRG24100720230098991
|
12/07/2023
|
RAJNISH SEN
|
1734001064WL009320
|
RAJNISH SEN
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119977
|
|
RAJNISHSEN
|
UNION BANK OF INDIA(508500)
|
|
230
|
GOTEGAON
|
MP-34-001-064-001/868
(UMARIYA)
|
1734001064NRG24100720230098979
|
12/07/2023
|
RAKESH KUMAR PATEL
|
1734001064WL009318
|
RAKESH KUMAR PATEL
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119977
|
|
RAKESHKUMARPATEL
|
UNION BANK OF INDIA(508500)
|
|
231
|
GOTEGAON
|
MP-34-001-064-001/975
(UMARIYA)
|
1734001064NRG24100720230098981
|
12/07/2023
|
SHWETA SEN
|
1734001064WL009318
|
SHWETA SEN
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119977
|
|
SHWETASEN
|
UNION BANK OF INDIA(508500)
|
|
232
|
GOTEGAON
|
MP-34-001-065-001/315
(NAGWARA)
|
1734001065NRG24110720230099554
|
12/07/2023
|
LAXMI MUDIYA
|
1734001065WL009399
|
LAXMI MUDIYA
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
LAXMIMUDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
GOTEGAON
|
MP-34-001-065-001/534
(NAGWARA)
|
1734001065NRG24110720230099559
|
12/07/2023
|
SAVITRI BAI
|
1734001065WL009404
|
SAVITRI BAI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
SAVITRIBAI
|
UNION BANK OF INDIA(508500)
|
|
234
|
GOTEGAON
|
MP-34-001-065-001/535
(NAGWARA)
|
1734001065NRG24110720230099552
|
12/07/2023
|
CHHOTI BAI CHOUDHARY
|
1734001065WL009397
|
CHHOTI BAI CHOUDHARY
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
CHHOTIBAICHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
235
|
GOTEGAON
|
MP-34-001-065-002/218
(NAGWARA)
|
1734001065NRG24110720230099549
|
12/07/2023
|
ARTI KURMI
|
1734001065WL009394
|
ARTI KURMI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
ARTIKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
GOTEGAON
|
MP-34-001-065-004/87
(NAGWARA)
|
1734001065NRG24110720230099556
|
12/07/2023
|
KIRAN MEHRA
|
1734001065WL009401
|
KIRAN MEHRA
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
KIRANMEHRA
|
STATE BANK OF INDIA(508548)
|
|
237
|
GOTEGAON
|
MP-34-001-085-001/220-A
(BELKHERINERMADA)
|
1734001085NRG24110720230099496
|
12/07/2023
|
Malik Singh Patel
|
1734001085WL009383
|
Malik Singh Patel
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
MalikSinghPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48688
|
48688
|
|
|
|
|
|
|
|
|
238
|
GOTEGAON
|
MP-34-001-021-002/14
(MOHAS)
|
1734001021NRG24110720230099290
|
12/07/2023
|
KESAR BAI
|
1734001021WL009359
|
KESAR BAI
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
KESARBAI
|
BANK OF INDIA(508505)
|
|
239
|
GOTEGAON
|
MP-34-001-021-002/15
(MOHAS)
|
1734001021NRG24110720230099291
|
12/07/2023
|
SADHNA
|
1734001021WL009359
|
SADHNA
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
SADHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
240
|
GOTEGAON
|
MP-34-001-020-002/28-C
(DEORI KALA)
|
1734001020NRG24120720230100191
|
12/07/2023
|
Laxman singh
|
1734001020WL009504
|
Laxman singh
|
00468
|
UBIN0827436
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892119977
|
|
Laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
241
|
GOTEGAON
|
MP-34-001-016-003/13-A
(KUSIWADA)
|
1734001016NRG24120720230100115
|
12/07/2023
|
REVTI BAI
|
1734001016WL009494
|
REVTI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
REVTIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
242
|
GOTEGAON
|
MP-34-001-044-001/35
(RAJA KACHHAR)
|
1734001044NRG24110720230099393
|
12/07/2023
|
LOTAN RAJAK
|
1734001044WL009370
|
LOTAN RAJAK
|
00697
|
BKID0MG1243
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
LOTANRAJAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
GOTEGAON
|
MP-34-001-047-001/100
(MANEGAON)
|
1734001047NRG24100720230098953
|
12/07/2023
|
JUGAL
|
1734001047WL009313
|
JUGAL
|
00697
|
BKID0MG1243
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119977
|
|
JUGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
244
|
GOTEGAON
|
MP-34-001-032-001/26
(KANDHRAPUR)
|
1734001032NRG24110720230099774
|
12/07/2023
|
GHANSYAM
|
1734001032WL009422
|
GHANSYAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119977
|
|
GHANSYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
GOTEGAON
|
MP-34-001-047-001/132
(MANEGAON)
|
1734001047NRG24100720230098957
|
12/07/2023
|
UMASHANKAR
|
1734001047WL009314
|
UMASHANKAR
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
16/07/2023
|
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892119977
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|
UMASHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
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|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337409
|
337409
|
|
|
|
|
|
|
|