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-34-001-002-001/178-B (BUDHGAON)
|
1734001000NRG24041220230189134
|
04/12/2023
|
VINOD
|
1734001WL025395
|
VINOD
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320640640
|
|
VINOD
|
UCO BANK(607066)
|
2
|
GOTEGAON
|
MP-34-001-002-001/208-A (BUDHGAON)
|
1734001000NRG24041220230189139
|
04/12/2023
|
BHAGWAT
|
1734001WL025395
|
BHAGWAT
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320640640
|
|
BHAGWAT
|
BANK OF INDIA(508505)
|
3
|
GOTEGAON
|
MP-34-001-002-001/210 (BUDHGAON)
|
1734001000NRG24041220230189140
|
04/12/2023
|
GIRDHARI
|
1734001WL025395
|
GIRDHARI
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320640640
|
|
GIRDHARI
|
BANK OF INDIA(508505)
|
4
|
GOTEGAON
|
MP-34-001-002-001/225-A (BUDHGAON)
|
1734001000NRG24041220230189142
|
04/12/2023
|
SHANKAR SINGH
|
1734001WL025395
|
SHANKAR SINGH
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320640640
|
|
SHANKARSINGH
|
BANK OF INDIA(508505)
|
5
|
GOTEGAON
|
MP-34-001-002-001/245-A (BUDHGAON)
|
1734001000NRG24041220230189144
|
04/12/2023
|
NAND KISHORE
|
1734001WL025395
|
NAND KISHORE
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320640640
|
|
NANDKISHORE
|
UCO BANK(607066)
|
6
|
GOTEGAON
|
MP-34-001-002-001/245-B (BUDHGAON)
|
1734001000NRG24041220230189145
|
04/12/2023
|
SUSHIL KUMAR
|
1734001WL025395
|
SUSHIL KUMAR
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320640640
|
|
SUSHILKUMAR
|
UCO BANK(607066)
|
7
|
GOTEGAON
|
MP-34-001-002-001/256 (BUDHGAON)
|
1734001000NRG24041220230189147
|
04/12/2023
|
mohan
|
1734001WL025395
|
mohan
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320640640
|
|
mohan
|
BANK OF INDIA(508505)
|
8
|
GOTEGAON
|
MP-34-001-002-001/31 (BUDHGAON)
|
1734001000NRG24041220230189149
|
04/12/2023
|
DURGESH
|
1734001WL025395
|
DURGESH
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320640640
|
|
DURGESH
|
UCO BANK(607066)
|
9
|
GOTEGAON
|
MP-34-001-002-001/45 (BUDHGAON)
|
1734001000NRG24041220230189151
|
04/12/2023
|
CHOTE GOND
|
1734001WL025395
|
CHOTE GOND
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320640640
|
|
CHOTEGOND
|
BANK OF INDIA(508505)
|
10
|
GOTEGAON
|
MP-34-001-002-001/59 (BUDHGAON)
|
1734001000NRG24041220230189153
|
04/12/2023
|
jaggu singh
|
1734001WL025395
|
jaggu singh
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320640640
|
|
jaggusingh
|
BANK OF INDIA(508505)
|
11
|
GOTEGAON
|
MP-34-001-002-001/94 (BUDHGAON)
|
1734001000NRG24041220230189156
|
04/12/2023
|
NARAYAN
|
1734001WL025395
|
NARAYAN
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320640640
|
|
NARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
12
|
GOTEGAON
|
MP-34-001-077-001/1005-A (BARHETA)
|
1734001000NRG24041220230189169
|
04/12/2023
|
LEKHRAM
|
1734001WL025397
|
LEKHRAM
|
00048
|
BKID0009436
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320640640
|
|
LEKHRAM
|
BANK OF INDIA(508505)
|
13
|
GOTEGAON
|
MP-34-001-077-001/1030 (BARHETA)
|
1734001000NRG24041220230189170
|
04/12/2023
|
RAJESH KUMAR
|
1734001WL025397
|
RAJESH KUMAR
|
00048
|
BKID0009436
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320640640
|
|
RAJESHKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
14
|
GOTEGAON
|
MP-34-001-023-001/136 (SIMARI BADI)
|
1734001000NRG24041220230189213
|
04/12/2023
|
GOVIND SINGH LODHI
|
1734001WL025400
|
GOVIND SINGH LODHI
|
00089
|
CBIN0280749
|
221
|
221
|
Processed
|
01/01/2024
|
|
320640640
|
|
GOVINDSINGHLODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
15
|
GOTEGAON
|
MP-34-001-023-001/386 (SIMARI BADI)
|
1734001000NRG24041220230189219
|
04/12/2023
|
NEERAJ KUMAR PRAJAPATI
|
1734001WL025400
|
NEERAJ KUMAR PRAJAPATI
|
00089
|
CBIN0280749
|
221
|
221
|
Processed
|
01/01/2024
|
|
320640640
|
|
NEERAJKUMARPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
16
|
GOTEGAON
|
MP-34-001-040-001/485 (LATHGAON)
|
1734001000NRG24041220230189251
|
04/12/2023
|
MUNNI BAI
|
1734001WL025405
|
MUNNI BAI
|
00089
|
CBIN0280749
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
320640640
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
17
|
GOTEGAON
|
MP-34-001-088-001/239-A (PONIYA)
|
1734001000NRG24041220230189232
|
04/12/2023
|
KAMLESH
|
1734001WL025402
|
KAMLESH
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320640640
|
|
KAMLESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
18
|
GOTEGAON
|
MP-34-001-088-001/292 (PONIYA)
|
1734001000NRG24041220230189237
|
04/12/2023
|
Shubham patel
|
1734001WL025402
|
Shubham patel
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320640640
|
|
Shubhampatel
|
CENTRAL BANK OF INDIA(607115)
|
19
|
GOTEGAON
|
MP-34-001-088-001/319 (PONIYA)
|
1734001000NRG24041220230189238
|
04/12/2023
|
Nikihl Rathore
|
1734001WL025402
|
Nikihl Rathore
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320640640
|
|
NikihlRathore
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
20
|
GOTEGAON
|
MP-34-001-022-003/3 (AKOLA)
|
1734001000NRG24041220230189117
|
04/12/2023
|
DEEPEANSH PATEL
|
1734001WL025391
|
DEEPEANSH PATEL
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320640640
|
|
DEEPEANSHPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
GOTEGAON
|
MP-34-001-051-002/111-A (TIKRI)
|
1734001000NRG24041220230189184
|
04/12/2023
|
mohan lal raikwar
|
1734001WL025399
|
mohan lal raikwar
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
01/01/2024
|
|
320640640
|
|
mohanlalraikwar
|
UNION BANK OF INDIA(508500)
|
22
|
GOTEGAON
|
MP-34-001-051-002/111-B (TIKRI)
|
1734001000NRG24041220230189185
|
04/12/2023
|
somapraksh dhimar
|
1734001WL025399
|
somapraksh dhimar
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
01/01/2024
|
|
320640640
|
|
somaprakshdhimar
|
UNION BANK OF INDIA(508500)
|
23
|
GOTEGAON
|
MP-34-001-051-002/136-C (TIKRI)
|
1734001000NRG24041220230189186
|
04/12/2023
|
sachin chadar
|
1734001WL025399
|
sachin chadar
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
01/01/2024
|
|
320640640
|
|
sachinchadar
|
CENTRAL BANK OF INDIA(607115)
|
24
|
GOTEGAON
|
MP-34-001-051-002/152-A (TIKRI)
|
1734001000NRG24041220230189187
|
04/12/2023
|
vivek soni
|
1734001WL025399
|
vivek soni
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
01/01/2024
|
|
320640640
|
|
viveksoni
|
UNION BANK OF INDIA(508500)
|
25
|
GOTEGAON
|
MP-34-001-051-002/304-A (TIKRI)
|
1734001000NRG24041220230189193
|
04/12/2023
|
RAJENDRA
|
1734001WL025399
|
RAJENDRA
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
01/01/2024
|
|
320640640
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
26
|
GOTEGAON
|
MP-34-001-067-001/46 (BAVALI)
|
1734001000NRG24041220230189273
|
04/12/2023
|
MUGIYA BAI
|
1734001WL025411
|
MUGIYA BAI
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
01/01/2024
|
|
320640640
|
|
MUGIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
27
|
GOTEGAON
|
MP-34-001-062-001/67 (KUNDA)
|
1734001000NRG24041220230189253
|
04/12/2023
|
AJAY KUMAR THAKUR
|
1734001WL025406
|
AJAY KUMAR THAKUR
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320640640
|
|
AJAYKUMARTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
28
|
GOTEGAON
|
MP-34-001-062-001/93-B (KUNDA)
|
1734001000NRG24041220230189255
|
04/12/2023
|
geeta bai
|
1734001WL025406
|
geeta bai
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320640640
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
29
|
GOTEGAON
|
MP-34-001-062-001/93-B (KUNDA)
|
1734001000NRG24041220230189254
|
04/12/2023
|
seetaram
|
1734001WL025406
|
seetaram
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320640640
|
|
seetaram
|
CENTRAL BANK OF INDIA(607115)
|
30
|
GOTEGAON
|
MP-34-001-065-001/358 (NAGWARA)
|
1734001000NRG24041220230189245
|
04/12/2023
|
PALSAV
|
1734001WL025403
|
PALSAV
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320640640
|
|
PALSAV
|
CENTRAL BANK OF INDIA(607115)
|
31
|
GOTEGAON
|
MP-34-001-065-001/504 (NAGWARA)
|
1734001000NRG24041220230189246
|
04/12/2023
|
BHEEKAM
|
1734001WL025403
|
BHEEKAM
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320640640
|
|
BHEEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
GOTEGAON
|
MP-34-001-079-001/261 (BUDHENA)
|
1734001079NRG24041220230189113
|
04/12/2023
|
RAJPAL
|
1734001079WL025390
|
RAJPAL
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320640640
|
|
RAJPAL
|
CENTRAL BANK OF INDIA(607115)
|
33
|
GOTEGAON
|
MP-34-001-088-001/291 (PONIYA)
|
1734001000NRG24041220230189236
|
04/12/2023
|
ANIL
|
1734001WL025402
|
ANIL
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320640640
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
34
|
GOTEGAON
|
MP-34-001-073-001/118 (DON)
|
1734001000NRG24041220230189180
|
04/12/2023
|
PRAKASH
|
1734001WL025398
|
PRAKASH
|
00165
|
IBKL0001558
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320640640
|
|
PRAKASH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
35
|
GOTEGAON
|
MP-34-001-001-001/120-A (SANKAL)
|
1734001000NRG24041220230189224
|
04/12/2023
|
RAJKUMAR LODHI
|
1734001WL025401
|
RAJKUMAR LODHI
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320640640
|
|
RAJKUMARLODHI
|
UNION BANK OF INDIA(508500)
|
36
|
GOTEGAON
|
MP-34-001-018-002/30-A (MURDAI)
|
1734001000NRG24041220230189248
|
04/12/2023
|
ANUP SINGH
|
1734001WL025404
|
ANUP SINGH
|
00354
|
PUNB0689900
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
37
|
GOTEGAON
|
MP-34-001-018-002/30-A (MURDAI)
|
1734001000NRG24041220230189249
|
04/12/2023
|
REENA BAI
|
1734001WL025404
|
REENA BAI
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320640640
|
|
REENABAI
|
PUNJAB NATIONAL BANK(508568)
|
38
|
GOTEGAON
|
MP-34-001-040-001/297 (LATHGAON)
|
1734001000NRG24041220230189250
|
04/12/2023
|
barelal
|
1734001WL025405
|
barelal
|
00354
|
PUNB0689900
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
320640640
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
39
|
GOTEGAON
|
MP-34-001-041-001/143-A (CHANDLON)
|
1734001000NRG24041220230189161
|
04/12/2023
|
CHARAN
|
1734001WL025396
|
CHARAN
|
00354
|
PUNB0689900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320640640
|
|
CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
40
|
GOTEGAON
|
MP-34-001-042-001/1036 (BAGASPUR)
|
1734001000NRG24041220230189123
|
04/12/2023
|
Gulab bai
|
1734001WL025393
|
Gulab bai
|
00354
|
PUNB0689900
|
70
|
70
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
41
|
GOTEGAON
|
MP-34-001-086-001/86-A (GARRA)
|
1734001000NRG24041220230189264
|
04/12/2023
|
MOHAN SINGH
|
1734001WL025409
|
MOHAN SINGH
|
00354
|
PUNB0689900
|
663
|
663
|
Processed
|
01/01/2024
|
|
320640640
|
|
MOHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
42
|
GOTEGAON
|
MP-34-001-002-001/127-A (BUDHGAON)
|
1734001000NRG24041220230189127
|
04/12/2023
|
tikaram
|
1734001WL025395
|
tikaram
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320640640
|
|
tikaram
|
UCO BANK(607066)
|
43
|
GOTEGAON
|
MP-34-001-002-001/15 (BUDHGAON)
|
1734001000NRG24041220230189131
|
04/12/2023
|
tara bai
|
1734001WL025395
|
tara bai
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320640640
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
44
|
GOTEGAON
|
MP-34-001-022-003/176 (AKOLA)
|
1734001000NRG24041220230189116
|
04/12/2023
|
NIJAM SINGH KURMI
|
1734001WL025391
|
NIJAM SINGH KURMI
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320640640
|
|
NIJAMSINGHKURMI
|
STATE BANK OF INDIA(508548)
|
45
|
GOTEGAON
|
MP-34-001-041-001/22-A (CHANDLON)
|
1734001000NRG24041220230189165
|
04/12/2023
|
abhijit
|
1734001WL025396
|
abhijit
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320640640
|
|
abhijit
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
46
|
GOTEGAON
|
MP-34-001-041-001/66-A (CHANDLON)
|
1734001000NRG24041220230189168
|
04/12/2023
|
LALSINGH
|
1734001WL025396
|
LALSINGH
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320640640
|
|
LALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
47
|
GOTEGAON
|
MP-34-001-051-002/160-A (TIKRI)
|
1734001000NRG24041220230189188
|
04/12/2023
|
priyansh
|
1734001WL025399
|
priyansh
|
00415
|
SBIN0002851
|
663
|
663
|
Processed
|
01/01/2024
|
|
320640640
|
|
priyansh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
48
|
GOTEGAON
|
MP-34-001-051-002/193 (TIKRI)
|
1734001000NRG24041220230189191
|
04/12/2023
|
HEMRAJ LODHI
|
1734001WL025399
|
HEMRAJ LODHI
|
00415
|
SBIN0002851
|
663
|
663
|
Processed
|
01/01/2024
|
|
320640640
|
|
HEMRAJLODHI
|
UNION BANK OF INDIA(508500)
|
49
|
GOTEGAON
|
MP-34-001-051-002/193 (TIKRI)
|
1734001000NRG24041220230189190
|
04/12/2023
|
SANTOSH KUMAR LODHI
|
1734001WL025399
|
SANTOSH KUMAR LODHI
|
00415
|
SBIN0002851
|
663
|
663
|
Processed
|
01/01/2024
|
|
320640640
|
|
SANTOSHKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
50
|
GOTEGAON
|
MP-34-001-065-001/166-A (NAGWARA)
|
1734001000NRG24041220230189242
|
04/12/2023
|
SACHIN MUDIYA
|
1734001WL025403
|
SACHIN MUDIYA
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320640640
|
|
SACHINMUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
51
|
GOTEGAON
|
MP-34-001-067-001/107 (BAVALI)
|
1734001000NRG24041220230189268
|
04/12/2023
|
MAAN SINGH
|
1734001WL025411
|
MAAN SINGH
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
01/01/2024
|
|
320640640
|
|
MAANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
52
|
GOTEGAON
|
MP-34-001-086-001/125-A (GARRA)
|
1734001000NRG24041220230189260
|
04/12/2023
|
HARI SINGH
|
1734001WL025409
|
HARI SINGH
|
00415
|
SBIN0002851
|
663
|
663
|
Processed
|
01/01/2024
|
|
320640640
|
|
HARISINGH
|
UNION BANK OF INDIA(508500)
|
53
|
GOTEGAON
|
MP-34-001-088-001/110 (PONIYA)
|
1734001000NRG24041220230189228
|
04/12/2023
|
HARIVISHNU
|
1734001WL025402
|
HARIVISHNU
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320640640
|
|
HARIVISHNU
|
STATE BANK OF INDIA(508548)
|
54
|
GOTEGAON
|
MP-34-001-088-001/209 (PONIYA)
|
1734001000NRG24041220230189230
|
04/12/2023
|
KEDAR
|
1734001WL025402
|
KEDAR
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320640640
|
|
KEDAR
|
STATE BANK OF INDIA(508548)
|
55
|
GOTEGAON
|
MP-34-001-088-001/263 (PONIYA)
|
1734001000NRG24041220230189235
|
04/12/2023
|
RAMCHAND
|
1734001WL025402
|
RAMCHAND
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320640640
|
|
RAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
56
|
GOTEGAON
|
MP-34-001-001-001/119-A (SANKAL)
|
1734001000NRG24041220230189223
|
04/12/2023
|
RAJKUMAR NAMDEV
|
1734001WL025401
|
RAJKUMAR NAMDEV
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320640640
|
|
RAJKUMARNAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
57
|
GOTEGAON
|
MP-34-001-001-001/130 (SANKAL)
|
1734001000NRG24041220230189225
|
04/12/2023
|
MUNNA LAL
|
1734001WL025401
|
MUNNA LAL
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320640640
|
|
MUNNALAL
|
UCO BANK(607066)
|
58
|
GOTEGAON
|
MP-34-001-001-001/138 (SANKAL)
|
1734001000NRG24041220230189226
|
04/12/2023
|
PRAHLAD SINGH
|
1734001WL025401
|
PRAHLAD SINGH
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320640640
|
|
PRAHLADSINGH
|
UCO BANK(607066)
|
59
|
GOTEGAON
|
MP-34-001-002-001/125 (BUDHGAON)
|
1734001000NRG24041220230189126
|
04/12/2023
|
REVARAM PATEL
|
1734001WL025395
|
REVARAM PATEL
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320640640
|
|
REVARAMPATEL
|
BANK OF INDIA(508505)
|
60
|
GOTEGAON
|
MP-34-001-002-001/141 (BUDHGAON)
|
1734001000NRG24041220230189128
|
04/12/2023
|
DASHRATH
|
1734001WL025395
|
DASHRATH
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320640640
|
|
DASHRATH
|
UCO BANK(607066)
|
61
|
GOTEGAON
|
MP-34-001-002-001/149 (BUDHGAON)
|
1734001000NRG24041220230189130
|
04/12/2023
|
BHAGWANDAS
|
1734001WL025395
|
BHAGWANDAS
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320640640
|
|
BHAGWANDAS
|
UCO BANK(607066)
|
62
|
GOTEGAON
|
MP-34-001-002-001/158 (BUDHGAON)
|
1734001000NRG24041220230189133
|
04/12/2023
|
BHURE
|
1734001WL025395
|
BHURE
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320640640
|
|
BHURE
|
UCO BANK(607066)
|
63
|
GOTEGAON
|
MP-34-001-002-001/192-A (BUDHGAON)
|
1734001000NRG24041220230189135
|
04/12/2023
|
MALAK
|
1734001WL025395
|
MALAK
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320640640
|
|
MALAK
|
UCO BANK(607066)
|
64
|
GOTEGAON
|
MP-34-001-002-001/203 (BUDHGAON)
|
1734001000NRG24041220230189136
|
04/12/2023
|
ramesh
|
1734001WL025395
|
ramesh
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320640640
|
|
ramesh
|
UCO BANK(607066)
|
65
|
GOTEGAON
|
MP-34-001-002-001/204-D (BUDHGAON)
|
1734001000NRG24041220230189138
|
04/12/2023
|
suraj
|
1734001WL025395
|
suraj
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320640640
|
|
suraj
|
UCO BANK(607066)
|
66
|
GOTEGAON
|
MP-34-001-002-001/210-A (BUDHGAON)
|
1734001000NRG24041220230189141
|
04/12/2023
|
jamna prasad
|
1734001WL025395
|
jamna prasad
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320640640
|
|
jamnaprasad
|
STATE BANK OF INDIA(508548)
|
67
|
GOTEGAON
|
MP-34-001-002-001/228-A (BUDHGAON)
|
1734001000NRG24041220230189143
|
04/12/2023
|
narendra
|
1734001WL025395
|
narendra
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320640640
|
|
narendra
|
UCO BANK(607066)
|
68
|
GOTEGAON
|
MP-34-001-002-001/251 (BUDHGAON)
|
1734001000NRG24041220230189146
|
04/12/2023
|
PUSPENDRA SINGH
|
1734001WL025395
|
PUSPENDRA SINGH
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320640640
|
|
PUSPENDRASINGH
|
UCO BANK(607066)
|
69
|
GOTEGAON
|
MP-34-001-002-001/30 (BUDHGAON)
|
1734001000NRG24041220230189148
|
04/12/2023
|
JALAM
|
1734001WL025395
|
JALAM
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320640640
|
|
JALAM
|
UCO BANK(607066)
|
70
|
GOTEGAON
|
MP-34-001-002-001/32 (BUDHGAON)
|
1734001000NRG24041220230189150
|
04/12/2023
|
KALLU
|
1734001WL025395
|
KALLU
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320640640
|
|
KALLU
|
UCO BANK(607066)
|
71
|
GOTEGAON
|
MP-34-001-002-001/46 (BUDHGAON)
|
1734001000NRG24041220230189152
|
04/12/2023
|
SADHURAM
|
1734001WL025395
|
SADHURAM
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320640640
|
|
SADHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
GOTEGAON
|
MP-34-001-002-001/78 (BUDHGAON)
|
1734001000NRG24041220230189155
|
04/12/2023
|
VINOD
|
1734001WL025395
|
VINOD
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320640640
|
|
VINOD
|
UCO BANK(607066)
|
73
|
GOTEGAON
|
MP-34-001-002-001/95 (BUDHGAON)
|
1734001000NRG24041220230189157
|
04/12/2023
|
RAMLAL
|
1734001WL025395
|
RAMLAL
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320640640
|
|
RAMLAL
|
UCO BANK(607066)
|
74
|
GOTEGAON
|
MP-34-001-002-001/98 (BUDHGAON)
|
1734001000NRG24041220230189158
|
04/12/2023
|
TEEKARAM
|
1734001WL025395
|
TEEKARAM
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320640640
|
|
TEEKARAM
|
UCO BANK(607066)
|
75
|
GOTEGAON
|
MP-34-001-003-001/29 (BADHYAI KHEDA)
|
1734001000NRG24041220230189120
|
04/12/2023
|
DASHARATH
|
1734001WL025392
|
DASHARATH
|
00462
|
UCBA0001488
|
663
|
663
|
Processed
|
01/01/2024
|
|
320640640
|
|
DASHARATH
|
PUNJAB NATIONAL BANK(508568)
|
76
|
GOTEGAON
|
MP-34-001-003-001/29 (BADHYAI KHEDA)
|
1734001000NRG24041220230189121
|
04/12/2023
|
SUNITA
|
1734001WL025392
|
SUNITA
|
00462
|
UCBA0001488
|
663
|
663
|
Processed
|
01/01/2024
|
|
320640640
|
|
SUNITA
|
UCO BANK(607066)
|
77
|
GOTEGAON
|
MP-34-001-023-001/185 (SIMARI BADI)
|
1734001000NRG24041220230189217
|
04/12/2023
|
DEVLAL
|
1734001WL025400
|
DEVLAL
|
00462
|
UCBA0001488
|
221
|
221
|
Processed
|
01/01/2024
|
|
320640640
|
|
DEVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
GOTEGAON
|
MP-34-001-023-001/185 (SIMARI BADI)
|
1734001000NRG24041220230189216
|
04/12/2023
|
GIRDHARI LAL
|
1734001WL025400
|
GIRDHARI LAL
|
00462
|
UCBA0001488
|
221
|
221
|
Processed
|
01/01/2024
|
|
320640640
|
|
GIRDHARILAL
|
UCO BANK(607066)
|
79
|
GOTEGAON
|
MP-34-001-023-001/426 (SIMARI BADI)
|
1734001000NRG24041220230189222
|
04/12/2023
|
MAMTA BAI LODHI
|
1734001WL025400
|
MAMTA BAI LODHI
|
00462
|
UCBA0001488
|
221
|
221
|
Processed
|
01/01/2024
|
|
320640640
|
|
MAMTABAILODHI
|
UCO BANK(607066)
|
80
|
GOTEGAON
|
MP-34-001-023-001/426 (SIMARI BADI)
|
1734001000NRG24041220230189221
|
04/12/2023
|
MOHAN SINGH LODHI
|
1734001WL025400
|
MOHAN SINGH LODHI
|
00462
|
UCBA0001488
|
221
|
221
|
Processed
|
01/01/2024
|
|
320640640
|
|
MOHANSINGHLODHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
81
|
GOTEGAON
|
MP-34-001-067-001/163 (BAVALI)
|
1734001000NRG24041220230189269
|
04/12/2023
|
GHANSHYAAM LODHI
|
1734001WL025411
|
GHANSHYAAM LODHI
|
00468
|
UBIN0542067
|
884
|
884
|
Processed
|
01/01/2024
|
|
320640640
|
|
GHANSHYAAMLODHI
|
CENTRAL BANK OF INDIA(607115)
|
82
|
GOTEGAON
|
MP-34-001-073-001/159-B (DON)
|
1734001000NRG24041220230189266
|
04/12/2023
|
BABU A
|
1734001WL025410
|
BABU A
|
00468
|
UBIN0542067
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320640640
|
|
BABUA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
83
|
GOTEGAON
|
MP-34-001-002-001/120-C (BUDHGAON)
|
1734001000NRG24041220230189125
|
04/12/2023
|
gulabchand
|
1734001WL025395
|
gulabchand
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320640640
|
|
gulabchand
|
UCO BANK(607066)
|
84
|
GOTEGAON
|
MP-34-001-002-001/153-A (BUDHGAON)
|
1734001000NRG24041220230189132
|
04/12/2023
|
KHEMCHAND
|
1734001WL025395
|
KHEMCHAND
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320640640
|
|
KHEMCHAND
|
UNION BANK OF INDIA(508500)
|
85
|
GOTEGAON
|
MP-34-001-002-001/204-C (BUDHGAON)
|
1734001000NRG24041220230189137
|
04/12/2023
|
chandrabhan
|
1734001WL025395
|
chandrabhan
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320640640
|
|
chandrabhan
|
UNION BANK OF INDIA(508500)
|
86
|
GOTEGAON
|
MP-34-001-002-001/68-A (BUDHGAON)
|
1734001000NRG24041220230189154
|
04/12/2023
|
GUDDA
|
1734001WL025395
|
GUDDA
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320640640
|
|
GUDDA
|
BANK OF INDIA(508505)
|
87
|
GOTEGAON
|
MP-34-001-003-001/213-B (BADHYAI KHEDA)
|
1734001000NRG24041220230189119
|
04/12/2023
|
VARSHA LODHI
|
1734001WL025392
|
VARSHA LODHI
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
01/01/2024
|
|
320640640
|
|
VARSHALODHI
|
UNION BANK OF INDIA(508500)
|
88
|
GOTEGAON
|
MP-34-001-003-001/213-B (BADHYAI KHEDA)
|
1734001000NRG24041220230189118
|
04/12/2023
|
VEERAN LODHI
|
1734001WL025392
|
VEERAN LODHI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320640640
|
|
VEERANLODHI
|
STATE BANK OF INDIA(508548)
|
89
|
GOTEGAON
|
MP-34-001-003-001/498 (BADHYAI KHEDA)
|
1734001000NRG24041220230189122
|
04/12/2023
|
RAJESH
|
1734001WL025392
|
RAJESH
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
01/01/2024
|
|
320640640
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
90
|
GOTEGAON
|
MP-34-001-018-002/2-D (MURDAI)
|
1734001000NRG24041220230189247
|
04/12/2023
|
RADHA BAI
|
1734001WL025404
|
RADHA BAI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320640640
|
|
RADHABAI
|
UNION BANK OF INDIA(508500)
|
91
|
GOTEGAON
|
MP-34-001-023-001/136 (SIMARI BADI)
|
1734001000NRG24041220230189214
|
04/12/2023
|
SANGITA BAI
|
1734001WL025400
|
SANGITA BAI
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
01/01/2024
|
|
320640640
|
|
SANGITABAI
|
UNION BANK OF INDIA(508500)
|
92
|
GOTEGAON
|
MP-34-001-023-001/172 (SIMARI BADI)
|
1734001000NRG24041220230189215
|
04/12/2023
|
PRADEEP LODHI
|
1734001WL025400
|
PRADEEP LODHI
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
01/01/2024
|
|
320640640
|
|
PRADEEPLODHI
|
UNION BANK OF INDIA(508500)
|
93
|
GOTEGAON
|
MP-34-001-023-001/272 (SIMARI BADI)
|
1734001000NRG24041220230189218
|
04/12/2023
|
UDAY RAAJ
|
1734001WL025400
|
UDAY RAAJ
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
01/01/2024
|
|
320640640
|
|
UDAYRAAJ
|
UNION BANK OF INDIA(508500)
|
94
|
GOTEGAON
|
MP-34-001-023-001/397 (SIMARI BADI)
|
1734001000NRG24041220230189220
|
04/12/2023
|
MAHENDRA SINGH LODHI
|
1734001WL025400
|
MAHENDRA SINGH LODHI
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
01/01/2024
|
|
320640640
|
|
MAHENDRASINGHLODHI
|
UNION BANK OF INDIA(508500)
|
95
|
GOTEGAON
|
MP-34-001-025-001/133-B (KAMOD)
|
1734001000NRG24041220230189256
|
04/12/2023
|
Halke
|
1734001WL025407
|
Halke
|
00468
|
UBIN0555304
|
700
|
700
|
Processed
|
01/01/2024
|
|
320640640
|
|
Halke
|
UNION BANK OF INDIA(508500)
|
96
|
GOTEGAON
|
MP-34-001-025-001/222-B (KAMOD)
|
1734001000NRG24041220230189257
|
04/12/2023
|
rajkumar
|
1734001WL025407
|
rajkumar
|
00468
|
UBIN0555304
|
700
|
700
|
Processed
|
01/01/2024
|
|
320640640
|
|
rajkumar
|
BANK OF INDIA(508505)
|
97
|
GOTEGAON
|
MP-34-001-025-001/632-B (KAMOD)
|
1734001000NRG24041220230189258
|
04/12/2023
|
mahendra rai
|
1734001WL025407
|
mahendra rai
|
00468
|
UBIN0555304
|
200
|
200
|
Processed
|
01/01/2024
|
|
320640640
|
|
mahendrarai
|
UNION BANK OF INDIA(508500)
|
98
|
GOTEGAON
|
MP-34-001-041-001/105 (CHANDLON)
|
1734001000NRG24041220230189159
|
04/12/2023
|
abhilash
|
1734001WL025396
|
abhilash
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320640640
|
|
abhilash
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
99
|
GOTEGAON
|
MP-34-001-041-001/113 (CHANDLON)
|
1734001000NRG24041220230189160
|
04/12/2023
|
denesh
|
1734001WL025396
|
denesh
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320640640
|
|
denesh
|
STATE BANK OF INDIA(508548)
|
100
|
GOTEGAON
|
MP-34-001-041-001/18-A (CHANDLON)
|
1734001000NRG24041220230189162
|
04/12/2023
|
BHAGVAT SINGH MEHRA
|
1734001WL025396
|
BHAGVAT SINGH MEHRA
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320640640
|
|
BHAGVATSINGHMEHRA
|
UNION BANK OF INDIA(508500)
|
101
|
GOTEGAON
|
MP-34-001-041-001/182 (CHANDLON)
|
1734001000NRG24041220230189163
|
04/12/2023
|
CHHATER SINGH
|
1734001WL025396
|
CHHATER SINGH
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320640640
|
|
CHHATERSINGH
|
UNION BANK OF INDIA(508500)
|
102
|
GOTEGAON
|
MP-34-001-041-001/275 (CHANDLON)
|
1734001000NRG24041220230189166
|
04/12/2023
|
mahendra
|
1734001WL025396
|
mahendra
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320640640
|
|
mahendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
103
|
GOTEGAON
|
MP-34-001-041-001/28 (CHANDLON)
|
1734001000NRG24041220230189167
|
04/12/2023
|
dashrat
|
1734001WL025396
|
dashrat
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320640640
|
|
dashrat
|
UNION BANK OF INDIA(508500)
|
104
|
GOTEGAON
|
MP-34-001-051-002/307 (TIKRI)
|
1734001000NRG24041220230189194
|
04/12/2023
|
HUKAM SINGH PATEL
|
1734001WL025399
|
HUKAM SINGH PATEL
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
01/01/2024
|
|
320640640
|
|
HUKAMSINGHPATEL
|
UNION BANK OF INDIA(508500)
|
105
|
GOTEGAON
|
MP-34-001-062-001/6 (KUNDA)
|
1734001000NRG24041220230189252
|
04/12/2023
|
RADHA BAI
|
1734001WL025406
|
RADHA BAI
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320640640
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
106
|
GOTEGAON
|
MP-34-001-065-001/179 (NAGWARA)
|
1734001000NRG24041220230189243
|
04/12/2023
|
KEERAT GADARIYA
|
1734001WL025403
|
KEERAT GADARIYA
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320640640
|
|
KEERATGADARIYA
|
STATE BANK OF INDIA(508548)
|
107
|
GOTEGAON
|
MP-34-001-065-001/216 (NAGWARA)
|
1734001000NRG24041220230189244
|
04/12/2023
|
MOHANI MUDIYA
|
1734001WL025403
|
MOHANI MUDIYA
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320640640
|
|
MOHANIMUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
108
|
GOTEGAON
|
MP-34-001-067-001/25 (BAVALI)
|
1734001000NRG24041220230189272
|
04/12/2023
|
dilep Singh
|
1734001WL025411
|
dilep Singh
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
01/01/2024
|
|
320640640
|
|
dilepSingh
|
UNION BANK OF INDIA(508500)
|
109
|
GOTEGAON
|
MP-34-001-077-001/1275 (BARHETA)
|
1734001000NRG24041220230189173
|
04/12/2023
|
Mahendra Gound
|
1734001WL025397
|
Mahendra Gound
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320640640
|
|
MahendraGound
|
UNION BANK OF INDIA(508500)
|
110
|
GOTEGAON
|
MP-34-001-077-001/376 (BARHETA)
|
1734001000NRG24041220230189177
|
04/12/2023
|
Phulchand Dhimar
|
1734001WL025397
|
Phulchand Dhimar
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320640640
|
|
PhulchandDhimar
|
UNION BANK OF INDIA(508500)
|
111
|
GOTEGAON
|
MP-34-001-079-001/165-A (BUDHENA)
|
1734001079NRG24041220230189111
|
04/12/2023
|
JYOTI
|
1734001079WL025390
|
JYOTI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320640640
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
112
|
GOTEGAON
|
MP-34-001-079-001/262-D (BUDHENA)
|
1734001079NRG24041220230189114
|
04/12/2023
|
GOVIND THAKUR
|
1734001079WL025390
|
GOVIND THAKUR
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320640640
|
|
GOVINDTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
GOTEGAON
|
MP-34-001-079-001/66 (BUDHENA)
|
1734001079NRG24041220230189115
|
04/12/2023
|
ACHCHHELAL
|
1734001079WL025390
|
ACHCHHELAL
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320640640
|
|
ACHCHHELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
GOTEGAON
|
MP-34-001-086-001/132 (GARRA)
|
1734001000NRG24041220230189261
|
04/12/2023
|
CHANDRASHAKHAR
|
1734001WL025409
|
CHANDRASHAKHAR
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
01/01/2024
|
|
320640640
|
|
CHANDRASHAKHAR
|
UNION BANK OF INDIA(508500)
|
115
|
GOTEGAON
|
MP-34-001-086-001/231 (GARRA)
|
1734001000NRG24041220230189262
|
04/12/2023
|
SOBRAN
|
1734001WL025409
|
SOBRAN
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
01/01/2024
|
|
320640640
|
|
SOBRAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
116
|
GOTEGAON
|
MP-34-001-086-001/82 (GARRA)
|
1734001000NRG24041220230189263
|
04/12/2023
|
VIJAY
|
1734001WL025409
|
VIJAY
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
01/01/2024
|
|
320640640
|
|
VIJAY
|
UNION BANK OF INDIA(508500)
|
117
|
GOTEGAON
|
MP-34-001-086-001/87 (GARRA)
|
1734001000NRG24041220230189265
|
04/12/2023
|
NARAYAN
|
1734001WL025409
|
NARAYAN
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
01/01/2024
|
|
320640640
|
|
NARAYAN
|
UNION BANK OF INDIA(508500)
|
118
|
GOTEGAON
|
MP-34-001-088-001/228-D (PONIYA)
|
1734001000NRG24041220230189231
|
04/12/2023
|
GOPAL SINGH PATEL
|
1734001WL025402
|
GOPAL SINGH PATEL
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320640640
|
|
GOPALSINGHPATEL
|
PUNJAB NATIONAL BANK(508568)
|
119
|
GOTEGAON
|
MP-34-001-088-001/239-B (PONIYA)
|
1734001000NRG24041220230189233
|
04/12/2023
|
DEVENDRA LODHI
|
1734001WL025402
|
DEVENDRA LODHI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320640640
|
|
DEVENDRALODHI
|
UNION BANK OF INDIA(508500)
|
120
|
GOTEGAON
|
MP-34-001-088-001/254 (PONIYA)
|
1734001000NRG24041220230189234
|
04/12/2023
|
AJJU SINGH PATEL
|
1734001WL025402
|
AJJU SINGH PATEL
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320640640
|
|
AJJUSINGHPATEL
|
UNION BANK OF INDIA(508500)
|
121
|
GOTEGAON
|
MP-34-001-088-001/330 (PONIYA)
|
1734001000NRG24041220230189239
|
04/12/2023
|
NARAYAN SINGH LODHI
|
1734001WL025402
|
NARAYAN SINGH LODHI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320640640
|
|
NARAYANSINGHLODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
122
|
GOTEGAON
|
MP-34-001-088-001/346 (PONIYA)
|
1734001000NRG24041220230189241
|
04/12/2023
|
SONU
|
1734001WL025402
|
SONU
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320640640
|
|
SONU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42706
|
42706
|
|
|
|
|
|
|
|
123
|
GOTEGAON
|
MP-34-001-002-001/147 (BUDHGAON)
|
1734001000NRG24041220230189129
|
04/12/2023
|
NETRAM
|
1734001WL025395
|
NETRAM
|
00468
|
UBIN0571466
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320640640
|
|
NETRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
124
|
GOTEGAON
|
MP-34-001-041-001/182-A (CHANDLON)
|
1734001000NRG24041220230189164
|
04/12/2023
|
pushpendra
|
1734001WL025396
|
pushpendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320640640
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
125
|
GOTEGAON
|
MP-34-001-051-002/186-C (TIKRI)
|
1734001000NRG24041220230189189
|
04/12/2023
|
upasana singh
|
1734001WL025399
|
upasana singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
320640640
|
|
upasanasingh
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
GOTEGAON
|
MP-34-001-051-002/29-A (TIKRI)
|
1734001000NRG24041220230189192
|
04/12/2023
|
vikram singh rajpoot
|
1734001WL025399
|
vikram singh rajpoot
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
320640640
|
|
vikramsinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
GOTEGAON
|
MP-34-001-051-002/344 (TIKRI)
|
1734001000NRG24041220230189195
|
04/12/2023
|
anand gound
|
1734001WL025399
|
anand gound
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
320640640
|
|
anandgound
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
GOTEGAON
|
MP-34-001-051-002/345 (TIKRI)
|
1734001000NRG24041220230189196
|
04/12/2023
|
bhagvandas patel
|
1734001WL025399
|
bhagvandas patel
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
320640640
|
|
bhagvandaspatel
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
GOTEGAON
|
MP-34-001-051-002/42-A (TIKRI)
|
1734001000NRG24041220230189197
|
04/12/2023
|
chnvri bai dhimar
|
1734001WL025399
|
chnvri bai dhimar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
320640640
|
|
chnvribaidhimar
|
UNION BANK OF INDIA(508500)
|
130
|
GOTEGAON
|
MP-34-001-051-002/44-A (TIKRI)
|
1734001000NRG24041220230189198
|
04/12/2023
|
choti bai
|
1734001WL025399
|
choti bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
320640640
|
|
chotibai
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
GOTEGAON
|
MP-34-001-051-003/146 (TIKRI)
|
1734001000NRG24041220230189199
|
04/12/2023
|
imrat singh
|
1734001WL025399
|
imrat singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
320640640
|
|
imratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
GOTEGAON
|
MP-34-001-051-003/29-A (TIKRI)
|
1734001000NRG24041220230189200
|
04/12/2023
|
abhishek singh
|
1734001WL025399
|
abhishek singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
320640640
|
|
abhisheksingh
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
GOTEGAON
|
MP-34-001-051-003/34-B (TIKRI)
|
1734001000NRG24041220230189201
|
04/12/2023
|
radheshyam nouriya
|
1734001WL025399
|
radheshyam nouriya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
320640640
|
|
radheshyamnouriya
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
GOTEGAON
|
MP-34-001-051-003/35-A (TIKRI)
|
1734001000NRG24041220230189202
|
04/12/2023
|
tirath noriya
|
1734001WL025399
|
tirath noriya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
320640640
|
|
tirathnoriya
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
GOTEGAON
|
MP-34-001-051-003/36-A (TIKRI)
|
1734001000NRG24041220230189203
|
04/12/2023
|
pavan dhimar
|
1734001WL025399
|
pavan dhimar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
320640640
|
|
pavandhimar
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
GOTEGAON
|
MP-34-001-051-003/41-A (TIKRI)
|
1734001000NRG24041220230189204
|
04/12/2023
|
durgesh varman
|
1734001WL025399
|
durgesh varman
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
320640640
|
|
durgeshvarman
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
GOTEGAON
|
MP-34-001-051-003/44-A (TIKRI)
|
1734001000NRG24041220230189205
|
04/12/2023
|
MOHAN lal varman
|
1734001WL025399
|
MOHAN lal varman
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
320640640
|
|
MOHANlalvarman
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
GOTEGAON
|
MP-34-001-051-003/52-C (TIKRI)
|
1734001000NRG24041220230189206
|
04/12/2023
|
sabbi bai
|
1734001WL025399
|
sabbi bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
320640640
|
|
sabbibai
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
GOTEGAON
|
MP-34-001-051-003/64-A (TIKRI)
|
1734001000NRG24041220230189207
|
04/12/2023
|
bahadur singh rajpoot
|
1734001WL025399
|
bahadur singh rajpoot
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
320640640
|
|
bahadursinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
GOTEGAON
|
MP-34-001-051-003/74-B (TIKRI)
|
1734001000NRG24041220230189208
|
04/12/2023
|
vinay rajput
|
1734001WL025399
|
vinay rajput
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
320640640
|
|
vinayrajput
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
GOTEGAON
|
MP-34-001-051-003/88-A (TIKRI)
|
1734001000NRG24041220230189209
|
04/12/2023
|
bhoopendra rajpoot
|
1734001WL025399
|
bhoopendra rajpoot
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
320640640
|
|
bhoopendrarajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
GOTEGAON
|
MP-34-001-051-003/91-A (TIKRI)
|
1734001000NRG24041220230189210
|
04/12/2023
|
SANTOSH JHARIYA
|
1734001WL025399
|
SANTOSH JHARIYA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
320640640
|
|
SANTOSHJHARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
GOTEGAON
|
MP-34-001-051-003/91-B (TIKRI)
|
1734001000NRG24041220230189211
|
04/12/2023
|
pooja jhariya
|
1734001WL025399
|
pooja jhariya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
320640640
|
|
poojajhariya
|
UNION BANK OF INDIA(508500)
|
144
|
GOTEGAON
|
MP-34-001-051-003/94-A (TIKRI)
|
1734001000NRG24041220230189212
|
04/12/2023
|
ankesh kumar mehara
|
1734001WL025399
|
ankesh kumar mehara
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
320640640
|
|
ankeshkumarmehara
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
145
|
GOTEGAON
|
MP-34-001-073-001/3-B (DON)
|
1734001000NRG24041220230189182
|
04/12/2023
|
BABU
|
1734001WL025398
|
BABU
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320640640
|
|
BABU
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
146
|
GOTEGAON
|
MP-34-001-073-001/71 (DON)
|
1734001000NRG24041220230189183
|
04/12/2023
|
VISHAAL
|
1734001WL025398
|
VISHAAL
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320640640
|
|
VISHAAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
147
|
GOTEGAON
|
MP-34-001-077-001/1298 (BARHETA)
|
1734001000NRG24041220230189175
|
04/12/2023
|
GIRDHARI
|
1734001WL025397
|
GIRDHARI
|
00697
|
BKID0MG1242
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320640640
|
|
GIRDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
148
|
GOTEGAON
|
MP-34-001-077-001/1308 (BARHETA)
|
1734001000NRG24041220230189176
|
04/12/2023
|
BABULAL
|
1734001WL025397
|
BABULAL
|
00697
|
BKID0MG1242
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320640640
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
149
|
GOTEGAON
|
MP-34-001-067-001/202 (BAVALI)
|
1734001000NRG24041220230189271
|
04/12/2023
|
SARIKA BAKSHI
|
1734001WL025411
|
SARIKA BAKSHI
|
00697
|
BKID0MG1249
|
884
|
884
|
Processed
|
01/01/2024
|
|
320640640
|
|
SARIKABAKSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
150
|
GOTEGAON
|
MP-34-001-088-001/333 (PONIYA)
|
1734001000NRG24041220230189240
|
04/12/2023
|
Jamna Bai Chadar
|
1734001WL025402
|
Jamna Bai Chadar
|
00697
|
BKID0MG1251
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320640640
|
|
JamnaBaiChadar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
151
|
GOTEGAON
|
MP-34-001-089-001/242 (GOTEGOANKHEDA)
|
1734001000NRG24041220230189259
|
04/12/2023
|
RAJJU VARMAN
|
1734001WL025408
|
RAJJU VARMAN
|
00697
|
BKID0MG1251
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320640640
|
|
RAJJUVARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
152
|
GOTEGAON
|
MP-34-001-054-001/183 (BASANPANI)
|
1734001000NRG24041220230189124
|
04/12/2023
|
NARMDA PRASAD
|
1734001WL025394
|
NARMDA PRASAD
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
320640640
|
|
NARMDAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
153
|
GOTEGAON
|
MP-34-001-067-001/2 (BAVALI)
|
1734001000NRG24041220230189270
|
04/12/2023
|
LAKHAN
|
1734001WL025411
|
LAKHAN
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
320640640
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
154
|
GOTEGAON
|
MP-34-001-073-001/211 (DON)
|
1734001000NRG24041220230189267
|
04/12/2023
|
SANTOSH
|
1734001WL025410
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320640640
|
|
SANTOSH
|
IDBI BANK(607095)
|
155
|
GOTEGAON
|
MP-34-001-073-001/234-A (DON)
|
1734001000NRG24041220230189181
|
04/12/2023
|
kamta
|
1734001WL025398
|
kamta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320640640
|
|
kamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
156
|
GOTEGAON
|
MP-34-001-077-001/1062 (BARHETA)
|
1734001000NRG24041220230189171
|
04/12/2023
|
RAJARAM
|
1734001WL025397
|
RAJARAM
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320640640
|
|
RAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
157
|
GOTEGAON
|
MP-34-001-077-001/1098 (BARHETA)
|
1734001000NRG24041220230189172
|
04/12/2023
|
PURSHOTTAM
|
1734001WL025397
|
PURSHOTTAM
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320640640
|
|
PURSHOTTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
158
|
GOTEGAON
|
MP-34-001-077-001/1297 (BARHETA)
|
1734001000NRG24041220230189174
|
04/12/2023
|
MADAN
|
1734001WL025397
|
MADAN
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320640640
|
|
MADAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
159
|
GOTEGAON
|
MP-34-001-077-001/505 (BARHETA)
|
1734001000NRG24041220230189178
|
04/12/2023
|
CHARAN LAL DHEEMAR
|
1734001WL025397
|
CHARAN LAL DHEEMAR
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320640640
|
|
CHARANLALDHEEMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
160
|
GOTEGAON
|
MP-34-001-077-001/914-A (BARHETA)
|
1734001000NRG24041220230189179
|
04/12/2023
|
RAJESH
|
1734001WL025397
|
RAJESH
|
00697
|
BKID0NAMRGB
|
700
|
700
|
Processed
|
01/01/2024
|
|
320640640
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
161
|
GOTEGAON
|
MP-34-001-088-001/114-A (PONIYA)
|
1734001000NRG24041220230189229
|
04/12/2023
|
RATAN KUSHWAHA
|
1734001WL025402
|
RATAN KUSHWAHA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320640640
|
|
RATANKUSHWAHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11971
|
11971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169446
|
169446
|
|
|
|
|
|
|
|