|
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-34-001-004-001/660
(BHAINSA)
|
1734001004NRG24080120240215047
|
09/01/2024
|
prbhu
|
1734001004WL028684
|
prbhu
|
00048
|
BKID0009435
|
663
|
663
|
Processed
|
13/03/2024
|
|
685933720
|
|
prbhu
|
BANK OF INDIA(508505)
|
|
2
|
GOTEGAON
|
MP-34-001-004-001/660
(BHAINSA)
|
1734001004NRG24080120240215048
|
09/01/2024
|
sadhna bai
|
1734001004WL028684
|
sadhna bai
|
00048
|
BKID0009435
|
663
|
663
|
Processed
|
13/03/2024
|
|
685933720
|
|
sadhnabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
GOTEGAON
|
MP-34-001-074-003/223
(SEONI BANDHA)
|
1734001000NRG24090120240215249
|
09/01/2024
|
KOMAL
|
1734001WL028712
|
KOMAL
|
00048
|
BKID0009436
|
442
|
442
|
Processed
|
13/03/2024
|
|
685933720
|
|
KOMAL
|
BANK OF INDIA(508505)
|
|
4
|
GOTEGAON
|
MP-34-001-077-001/140
(BARHETA)
|
1734001077NRG24080120240215042
|
09/01/2024
|
Bharat Puri
|
1734001077WL028683
|
Bharat Puri
|
00048
|
BKID0009436
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685933720
|
|
BharatPuri
|
BANK OF INDIA(508505)
|
|
5
|
GOTEGAON
|
MP-34-001-077-001/869-A
(BARHETA)
|
1734001000NRG24090120240215715
|
09/01/2024
|
INDO BAI
|
1734001WL028758
|
INDO BAI
|
00048
|
BKID0009436
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685933720
|
|
INDOBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
6
|
GOTEGAON
|
MP-34-001-037-001/337
(ATARIYA)
|
1734001000NRG24090120240215695
|
09/01/2024
|
Govind gond
|
1734001WL028756
|
Govind gond
|
00078
|
CNRB0006165
|
442
|
442
|
Processed
|
13/03/2024
|
|
685933720
|
|
Govindgond
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOTEGAON
|
MP-34-001-058-001/13-B
(CHADAN KHEDA)
|
1734001058NRG24090120240215287
|
09/01/2024
|
KAVITA PATEL
|
1734001058WL028719
|
KAVITA PATEL
|
00078
|
CNRB0006165
|
221
|
221
|
Processed
|
13/03/2024
|
|
685933720
|
|
KAVITAPATEL
|
CANARA BANK(508532)
|
|
8
|
GOTEGAON
|
MP-34-001-085-001/191-A
(BELKHERINERMADA)
|
1734001000NRG24090120240215717
|
09/01/2024
|
Ravi Singh Lodhi
|
1734001WL028759
|
Ravi Singh Lodhi
|
00078
|
CNRB0006165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
RaviSinghLodhi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
9
|
GOTEGAON
|
MP-34-001-020-003/140
(DEORI KALA)
|
1734001020NRG24090120240215207
|
09/01/2024
|
Suraj
|
1734001020WL028702
|
Suraj
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
Suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GOTEGAON
|
MP-34-001-037-001/185
(ATARIYA)
|
1734001000NRG24090120240215686
|
09/01/2024
|
JITENDRA CHADAR
|
1734001WL028756
|
JITENDRA CHADAR
|
00089
|
CBIN0280749
|
442
|
442
|
Processed
|
13/03/2024
|
|
685933720
|
|
JITENDRACHADAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOTEGAON
|
MP-34-001-037-001/185
(ATARIYA)
|
1734001000NRG24090120240215685
|
09/01/2024
|
JITENDRA CHADAR
|
1734001WL028756
|
JITENDRA CHADAR
|
00089
|
CBIN0280749
|
442
|
442
|
Processed
|
13/03/2024
|
|
685933720
|
|
JITENDRACHADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOTEGAON
|
MP-34-001-037-001/341
(ATARIYA)
|
1734001000NRG24090120240215696
|
09/01/2024
|
LEELA
|
1734001WL028756
|
LEELA
|
00089
|
CBIN0280749
|
442
|
442
|
Processed
|
13/03/2024
|
|
685933720
|
|
LEELA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
GOTEGAON
|
MP-34-001-049-001/429
(KARKBEL)
|
1734001049NRG24050120240213412
|
09/01/2024
|
SUDHEER KUMAR KACHHI
|
1734001049WL028492
|
SUDHEER KUMAR KACHHI
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
SUDHEERKUMARKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOTEGAON
|
MP-34-001-051-002/160
(TIKRI)
|
1734001051NRG24090120240215217
|
09/01/2024
|
aarati tiwari
|
1734001051WL028704
|
aarati tiwari
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
13/03/2024
|
|
685933720
|
|
aaratitiwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
GOTEGAON
|
MP-34-001-052-001/204
(BAUCHHAR)
|
1734001052NRG24080120240214964
|
09/01/2024
|
MUNIM
|
1734001052WL028670
|
MUNIM
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685933720
|
|
MUNIM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOTEGAON
|
MP-34-001-052-001/205
(BAUCHHAR)
|
1734001052NRG24080120240214966
|
09/01/2024
|
malti bai jhariya
|
1734001052WL028670
|
malti bai jhariya
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685933720
|
|
maltibaijhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOTEGAON
|
MP-34-001-052-001/205
(BAUCHHAR)
|
1734001052NRG24080120240214965
|
09/01/2024
|
MUKESH
|
1734001052WL028670
|
MUKESH
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685933720
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOTEGAON
|
MP-34-001-052-001/317
(BAUCHHAR)
|
1734001052NRG24080120240214969
|
09/01/2024
|
KHEERSAGAR KORI
|
1734001052WL028670
|
KHEERSAGAR KORI
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685933720
|
|
KHEERSAGARKORI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOTEGAON
|
MP-34-001-052-001/317
(BAUCHHAR)
|
1734001052NRG24080120240214970
|
09/01/2024
|
kiran bai kori
|
1734001052WL028670
|
kiran bai kori
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685933720
|
|
kiranbaikori
|
STATE BANK OF INDIA(508548)
|
|
20
|
GOTEGAON
|
MP-34-001-052-001/583-B
(BAUCHHAR)
|
1734001052NRG24080120240214972
|
09/01/2024
|
omvati thakur
|
1734001052WL028670
|
omvati thakur
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685933720
|
|
omvatithakur
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOTEGAON
|
MP-34-001-052-001/583-B
(BAUCHHAR)
|
1734001052NRG24080120240214971
|
09/01/2024
|
omvati thakur
|
1734001052WL028670
|
omvati thakur
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685933720
|
|
omvatithakur
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOTEGAON
|
MP-34-001-052-001/90-B
(BAUCHHAR)
|
1734001052NRG24080120240214973
|
09/01/2024
|
SAVITRI
|
1734001052WL028670
|
SAVITRI
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685933720
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GOTEGAON
|
MP-34-001-072-001/335
(RICHHA)
|
1734001072NRG24080120240214482
|
09/01/2024
|
RAGHUNATH SINGH LODHI
|
1734001072WL028625
|
RAGHUNATH SINGH LODHI
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685933720
|
|
RAGHUNATHSINGHLODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
GOTEGAON
|
MP-34-001-087-001/12
(BAMHANI)
|
1734001000NRG24090120240215704
|
09/01/2024
|
sangeeta chadar
|
1734001WL028757
|
sangeeta chadar
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
sangeetachadar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOTEGAON
|
MP-34-001-087-001/150
(BAMHANI)
|
1734001000NRG24090120240215706
|
09/01/2024
|
vimla bai
|
1734001WL028757
|
vimla bai
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOTEGAON
|
MP-34-001-087-001/310
(BAMHANI)
|
1734001000NRG24090120240215707
|
09/01/2024
|
SHIVKUMAR
|
1734001WL028757
|
SHIVKUMAR
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOTEGAON
|
MP-34-001-087-001/332
(BAMHANI)
|
1734001000NRG24090120240215709
|
09/01/2024
|
MAN SINGH
|
1734001WL028757
|
MAN SINGH
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
GOTEGAON
|
MP-34-001-087-001/4
(BAMHANI)
|
1734001000NRG24090120240215710
|
09/01/2024
|
PARWAT
|
1734001WL028757
|
PARWAT
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
PARWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOTEGAON
|
MP-34-001-087-001/445
(BAMHANI)
|
1734001000NRG24090120240215711
|
09/01/2024
|
INDRESH
|
1734001WL028757
|
INDRESH
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
INDRESH
|
UNION BANK OF INDIA(508500)
|
|
30
|
GOTEGAON
|
MP-34-001-087-001/445
(BAMHANI)
|
1734001000NRG24090120240215712
|
09/01/2024
|
munni bai
|
1734001WL028757
|
munni bai
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOTEGAON
|
MP-34-001-087-002/455
(BAMHANI)
|
1734001000NRG24090120240215713
|
09/01/2024
|
TEEKARAM
|
1734001WL028757
|
TEEKARAM
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
TEEKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
32
|
GOTEGAON
|
MP-34-001-063-001/11
(JHONTESWAR)
|
1734001063NRG24080120240214485
|
09/01/2024
|
UDAY KUMAR
|
1734001063WL028626
|
UDAY KUMAR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
UDAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOTEGAON
|
MP-34-001-063-001/13-A
(JHONTESWAR)
|
1734001063NRG24080120240214486
|
09/01/2024
|
BASANT
|
1734001063WL028626
|
BASANT
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
BASANT
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOTEGAON
|
MP-34-001-063-001/24-A
(JHONTESWAR)
|
1734001063NRG24080120240214487
|
09/01/2024
|
lakhan
|
1734001063WL028626
|
lakhan
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOTEGAON
|
MP-34-001-063-001/33
(JHONTESWAR)
|
1734001063NRG24080120240214488
|
09/01/2024
|
RADHA
|
1734001063WL028626
|
RADHA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOTEGAON
|
MP-34-001-063-001/7-A
(JHONTESWAR)
|
1734001063NRG24080120240214489
|
09/01/2024
|
SUDAMA PRASAD THAKUR
|
1734001063WL028626
|
SUDAMA PRASAD THAKUR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
SUDAMAPRASADTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOTEGAON
|
MP-34-001-063-001/76
(JHONTESWAR)
|
1734001063NRG24080120240214490
|
09/01/2024
|
GULAB SINGH THAKUR
|
1734001063WL028626
|
GULAB SINGH THAKUR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
GULABSINGHTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOTEGAON
|
MP-34-001-063-001/84
(JHONTESWAR)
|
1734001063NRG24080120240214491
|
09/01/2024
|
GHANSHYAM MEHRA
|
1734001063WL028626
|
GHANSHYAM MEHRA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
GHANSHYAMMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOTEGAON
|
MP-34-001-063-001/85
(JHONTESWAR)
|
1734001063NRG24080120240214492
|
09/01/2024
|
chaya patel
|
1734001063WL028626
|
chaya patel
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
13/03/2024
|
|
685933720
|
|
chayapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOTEGAON
|
MP-34-001-063-001/86
(JHONTESWAR)
|
1734001063NRG24080120240214493
|
09/01/2024
|
vinod kumar
|
1734001063WL028626
|
vinod kumar
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
vinodkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GOTEGAON
|
MP-34-001-063-001/87
(JHONTESWAR)
|
1734001063NRG24080120240214494
|
09/01/2024
|
deepak
|
1734001063WL028626
|
deepak
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOTEGAON
|
MP-34-001-063-002/10
(JHONTESWAR)
|
1734001063NRG24080120240214495
|
09/01/2024
|
CHHOTU YADAV
|
1734001063WL028626
|
CHHOTU YADAV
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
CHHOTUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOTEGAON
|
MP-34-001-063-002/102
(JHONTESWAR)
|
1734001063NRG24080120240214496
|
09/01/2024
|
BALKISHAN
|
1734001063WL028626
|
BALKISHAN
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
BALKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOTEGAON
|
MP-34-001-063-002/106
(JHONTESWAR)
|
1734001063NRG24080120240214497
|
09/01/2024
|
SHARDAPRASAD
|
1734001063WL028626
|
SHARDAPRASAD
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
SHARDAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOTEGAON
|
MP-34-001-063-002/11-A
(JHONTESWAR)
|
1734001063NRG24080120240214498
|
09/01/2024
|
ARVIND
|
1734001063WL028626
|
ARVIND
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOTEGAON
|
MP-34-001-063-002/118-A
(JHONTESWAR)
|
1734001063NRG24080120240214500
|
09/01/2024
|
DINESH
|
1734001063WL028626
|
DINESH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOTEGAON
|
MP-34-001-063-002/118-A
(JHONTESWAR)
|
1734001063NRG24080120240214499
|
09/01/2024
|
DINESH
|
1734001063WL028626
|
DINESH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOTEGAON
|
MP-34-001-063-002/124
(JHONTESWAR)
|
1734001063NRG24080120240214501
|
09/01/2024
|
DASHRATH
|
1734001063WL028626
|
DASHRATH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOTEGAON
|
MP-34-001-063-002/146
(JHONTESWAR)
|
1734001063NRG24080120240214502
|
09/01/2024
|
HARERAM GOND
|
1734001063WL028626
|
HARERAM GOND
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
HARERAMGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOTEGAON
|
MP-34-001-063-002/147
(JHONTESWAR)
|
1734001063NRG24080120240214503
|
09/01/2024
|
MUKESH
|
1734001063WL028626
|
MUKESH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOTEGAON
|
MP-34-001-063-002/148
(JHONTESWAR)
|
1734001063NRG24080120240214504
|
09/01/2024
|
MADAN
|
1734001063WL028626
|
MADAN
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
MADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOTEGAON
|
MP-34-001-063-002/209
(JHONTESWAR)
|
1734001063NRG24080120240214505
|
09/01/2024
|
RAJARAM
|
1734001063WL028626
|
RAJARAM
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOTEGAON
|
MP-34-001-063-002/212
(JHONTESWAR)
|
1734001063NRG24080120240214506
|
09/01/2024
|
JEETENDRA
|
1734001063WL028626
|
JEETENDRA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
JEETENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOTEGAON
|
MP-34-001-063-002/216
(JHONTESWAR)
|
1734001063NRG24080120240214507
|
09/01/2024
|
ARJUN
|
1734001063WL028626
|
ARJUN
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOTEGAON
|
MP-34-001-063-002/246
(JHONTESWAR)
|
1734001063NRG24080120240214508
|
09/01/2024
|
AJMER
|
1734001063WL028626
|
AJMER
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
AJMER
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOTEGAON
|
MP-34-001-063-002/247
(JHONTESWAR)
|
1734001063NRG24080120240214509
|
09/01/2024
|
DASAI LAL
|
1734001063WL028626
|
DASAI LAL
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
DASAILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOTEGAON
|
MP-34-001-063-002/256
(JHONTESWAR)
|
1734001063NRG24080120240214510
|
09/01/2024
|
DINESH KUMAR
|
1734001063WL028626
|
DINESH KUMAR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
DINESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOTEGAON
|
MP-34-001-063-002/271
(JHONTESWAR)
|
1734001063NRG24080120240214511
|
09/01/2024
|
TIKARAM
|
1734001063WL028626
|
TIKARAM
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
TIKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOTEGAON
|
MP-34-001-063-002/276
(JHONTESWAR)
|
1734001063NRG24080120240214512
|
09/01/2024
|
JAMNA PRASAD
|
1734001063WL028626
|
JAMNA PRASAD
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
JAMNAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOTEGAON
|
MP-34-001-063-002/278
(JHONTESWAR)
|
1734001063NRG24080120240214513
|
09/01/2024
|
RAJKUMAR
|
1734001063WL028626
|
RAJKUMAR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOTEGAON
|
MP-34-001-063-002/292
(JHONTESWAR)
|
1734001063NRG24080120240214514
|
09/01/2024
|
ANIL
|
1734001063WL028626
|
ANIL
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOTEGAON
|
MP-34-001-063-002/294
(JHONTESWAR)
|
1734001063NRG24080120240214515
|
09/01/2024
|
DASHODABAI
|
1734001063WL028626
|
DASHODABAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
DASHODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOTEGAON
|
MP-34-001-063-002/301
(JHONTESWAR)
|
1734001063NRG24080120240214516
|
09/01/2024
|
MANISH KUMAR
|
1734001063WL028626
|
MANISH KUMAR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
MANISHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOTEGAON
|
MP-34-001-063-002/304
(JHONTESWAR)
|
1734001063NRG24080120240214517
|
09/01/2024
|
kamal yadav
|
1734001063WL028626
|
kamal yadav
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
kamalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOTEGAON
|
MP-34-001-063-002/31-A
(JHONTESWAR)
|
1734001063NRG24080120240214518
|
09/01/2024
|
LAUGWATI BAI
|
1734001063WL028626
|
LAUGWATI BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
LAUGWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOTEGAON
|
MP-34-001-063-002/329
(JHONTESWAR)
|
1734001063NRG24080120240214520
|
09/01/2024
|
ANITA BAI
|
1734001063WL028626
|
ANITA BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOTEGAON
|
MP-34-001-063-002/329
(JHONTESWAR)
|
1734001063NRG24080120240214519
|
09/01/2024
|
BHAGWAN DAS
|
1734001063WL028626
|
BHAGWAN DAS
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
BHAGWANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOTEGAON
|
MP-34-001-063-002/39
(JHONTESWAR)
|
1734001063NRG24080120240214521
|
09/01/2024
|
VISHAL
|
1734001063WL028626
|
VISHAL
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
VISHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOTEGAON
|
MP-34-001-063-002/75-A
(JHONTESWAR)
|
1734001063NRG24080120240214522
|
09/01/2024
|
MALAK GOND
|
1734001063WL028626
|
MALAK GOND
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
MALAKGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOTEGAON
|
MP-34-001-063-002/76
(JHONTESWAR)
|
1734001063NRG24080120240214523
|
09/01/2024
|
KAMAL SINGH
|
1734001063WL028626
|
KAMAL SINGH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOTEGAON
|
MP-34-001-063-002/76-A
(JHONTESWAR)
|
1734001063NRG24080120240214524
|
09/01/2024
|
NOKELAL THAKUR
|
1734001063WL028626
|
NOKELAL THAKUR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
NOKELALTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
GOTEGAON
|
MP-34-001-063-002/93
(JHONTESWAR)
|
1734001063NRG24080120240214526
|
09/01/2024
|
SUMMILAL
|
1734001063WL028626
|
SUMMILAL
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
SUMMILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOTEGAON
|
MP-34-001-063-002/93
(JHONTESWAR)
|
1734001063NRG24080120240214525
|
09/01/2024
|
SUMMILAL
|
1734001063WL028626
|
SUMMILAL
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
SUMMILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOTEGAON
|
MP-34-001-063-003/118
(JHONTESWAR)
|
1734001063NRG24080120240214527
|
09/01/2024
|
RAMDAS GOND
|
1734001063WL028626
|
RAMDAS GOND
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
RAMDASGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOTEGAON
|
MP-34-001-063-003/190
(JHONTESWAR)
|
1734001063NRG24080120240214528
|
09/01/2024
|
abhishek
|
1734001063WL028626
|
abhishek
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOTEGAON
|
MP-34-001-063-003/289
(JHONTESWAR)
|
1734001063NRG24080120240214529
|
09/01/2024
|
vijay kumar prajapati
|
1734001063WL028626
|
vijay kumar prajapati
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
vijaykumarprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOTEGAON
|
MP-34-001-063-003/295
(JHONTESWAR)
|
1734001063NRG24080120240214530
|
09/01/2024
|
santosh kumar sen
|
1734001063WL028626
|
santosh kumar sen
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
santoshkumarsen
|
UNION BANK OF INDIA(508500)
|
|
78
|
GOTEGAON
|
MP-34-001-063-003/52
(JHONTESWAR)
|
1734001063NRG24080120240214531
|
09/01/2024
|
KHEMSING
|
1734001063WL028626
|
KHEMSING
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
KHEMSING
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOTEGAON
|
MP-34-001-064-001/1057
(UMARIYA)
|
1734001064NRG24080120240215030
|
09/01/2024
|
AMIT KUMAR
|
1734001064WL028678
|
AMIT KUMAR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
AMITKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOTEGAON
|
MP-34-001-064-001/1196
(UMARIYA)
|
1734001064NRG24080120240215029
|
09/01/2024
|
RAJARAM SAHU
|
1734001064WL028677
|
RAJARAM SAHU
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
RAJARAMSAHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
GOTEGAON
|
MP-34-001-064-001/147
(UMARIYA)
|
1734001064NRG24080120240215024
|
09/01/2024
|
BHAGCHANDRA
|
1734001064WL028675
|
BHAGCHANDRA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
BHAGCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOTEGAON
|
MP-34-001-064-001/186
(UMARIYA)
|
1734001064NRG24080120240215025
|
09/01/2024
|
MAHESH
|
1734001064WL028675
|
MAHESH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
83
|
GOTEGAON
|
MP-34-001-064-001/956
(UMARIYA)
|
1734001064NRG24080120240215027
|
09/01/2024
|
SANTOSH MEHRA
|
1734001064WL028676
|
SANTOSH MEHRA
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
13/03/2024
|
|
685933720
|
|
SANTOSHMEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GOTEGAON
|
MP-34-001-065-001/176-A
(NAGWARA)
|
1734001000NRG24090120240215724
|
09/01/2024
|
CHANDA BAI MUDIYA
|
1734001WL028760
|
CHANDA BAI MUDIYA
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685933720
|
|
CHANDABAIMUDIYA
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
GOTEGAON
|
MP-34-001-065-001/181
(NAGWARA)
|
1734001000NRG24090120240215725
|
09/01/2024
|
MAHESH
|
1734001WL028760
|
MAHESH
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685933720
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOTEGAON
|
MP-34-001-065-001/311-A
(NAGWARA)
|
1734001000NRG24090120240215727
|
09/01/2024
|
DEVENDRA KUMAR TIWARI
|
1734001WL028760
|
DEVENDRA KUMAR TIWARI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
DEVENDRAKUMARTIWARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
GOTEGAON
|
MP-34-001-065-001/336-A
(NAGWARA)
|
1734001000NRG24090120240215728
|
09/01/2024
|
ABDUL KALAM
|
1734001WL028760
|
ABDUL KALAM
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
ABDULKALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOTEGAON
|
MP-34-001-065-001/358
(NAGWARA)
|
1734001000NRG24090120240215730
|
09/01/2024
|
PALSAV
|
1734001WL028760
|
PALSAV
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685933720
|
|
PALSAV
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOTEGAON
|
MP-34-001-065-001/361
(NAGWARA)
|
1734001000NRG24090120240215731
|
09/01/2024
|
SAVITRI BAI
|
1734001WL028760
|
SAVITRI BAI
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685933720
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOTEGAON
|
MP-34-001-065-001/366
(NAGWARA)
|
1734001000NRG24090120240215733
|
09/01/2024
|
GIDHARI
|
1734001WL028760
|
GIDHARI
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685933720
|
|
GIDHARI
|
BANK OF BARODA(606985)
|
|
91
|
GOTEGAON
|
MP-34-001-065-001/503
(NAGWARA)
|
1734001000NRG24090120240215734
|
09/01/2024
|
PEETAM SINGH MUDIYA
|
1734001WL028760
|
PEETAM SINGH MUDIYA
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685933720
|
|
PEETAMSINGHMUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOTEGAON
|
MP-34-001-065-001/80
(NAGWARA)
|
1734001000NRG24090120240215735
|
09/01/2024
|
KANCHHEDI LAL YADAV
|
1734001WL028760
|
KANCHHEDI LAL YADAV
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685933720
|
|
KANCHHEDILALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOTEGAON
|
MP-34-001-076-001/194
(BHAMA)
|
1734001076NRG24090120240215323
|
09/01/2024
|
aman
|
1734001076WL028725
|
aman
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685933720
|
|
aman
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOTEGAON
|
MP-34-001-076-001/94-A
(BHAMA)
|
1734001076NRG24090120240215324
|
09/01/2024
|
bhagvat
|
1734001076WL028725
|
bhagvat
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685933720
|
|
bhagvat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80886
|
80886
|
|
|
|
|
|
|
|
|
95
|
GOTEGAON
|
MP-34-001-064-001/1146
(UMARIYA)
|
1734001064NRG24080120240215026
|
09/01/2024
|
ARPIT KAHAR
|
1734001064WL028676
|
ARPIT KAHAR
|
00176
|
IDIB000G620
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685933720
|
|
ARPITKAHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
96
|
GOTEGAON
|
MP-34-001-004-001/120-A
(BHAINSA)
|
1734001004NRG24080120240215044
|
09/01/2024
|
BHAGIYA BAI GOUND
|
1734001004WL028684
|
BHAGIYA BAI GOUND
|
00354
|
PUNB0689900
|
663
|
663
|
Processed
|
13/03/2024
|
|
685933720
|
|
BHAGIYABAIGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GOTEGAON
|
MP-34-001-004-001/120-A
(BHAINSA)
|
1734001004NRG24080120240215043
|
09/01/2024
|
KARAN SINGH GOUND
|
1734001004WL028684
|
KARAN SINGH GOUND
|
00354
|
PUNB0689900
|
663
|
663
|
Processed
|
13/03/2024
|
|
685933720
|
|
KARANSINGHGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GOTEGAON
|
MP-34-001-004-001/135-A
(BHAINSA)
|
1734001004NRG24080120240215045
|
09/01/2024
|
JAMNA PRASAD LODHI
|
1734001004WL028684
|
JAMNA PRASAD LODHI
|
00354
|
PUNB0689900
|
663
|
663
|
Processed
|
13/03/2024
|
|
685933720
|
|
JAMNAPRASADLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GOTEGAON
|
MP-34-001-004-001/431
(BHAINSA)
|
1734001004NRG24080120240215046
|
09/01/2024
|
RATIRAM GOUND
|
1734001004WL028684
|
RATIRAM GOUND
|
00354
|
PUNB0689900
|
663
|
663
|
Processed
|
13/03/2024
|
|
685933720
|
|
RATIRAMGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GOTEGAON
|
MP-34-001-007-002/172-D
(BELKHEDI MUAR)
|
1734001007NRG24060120240213830
|
09/01/2024
|
RUKMAN
|
1734001007WL028544
|
RUKMAN
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
RUKMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GOTEGAON
|
MP-34-001-007-002/190
(BELKHEDI MUAR)
|
1734001007NRG24060120240213832
|
09/01/2024
|
MANOJ
|
1734001007WL028544
|
MANOJ
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
GOTEGAON
|
MP-34-001-007-002/305
(BELKHEDI MUAR)
|
1734001007NRG24060120240213833
|
09/01/2024
|
godawari bai
|
1734001007WL028544
|
godawari bai
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
godawaribai
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
GOTEGAON
|
MP-34-001-014-001/1
(PIPARIYA MAVAI)
|
1734001014NRG24090120240215655
|
09/01/2024
|
koshaliya
|
1734001014WL028754
|
koshaliya
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
koshaliya
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GOTEGAON
|
MP-34-001-014-001/480
(PIPARIYA MAVAI)
|
1734001014NRG24090120240215658
|
09/01/2024
|
sulochna bai mehra
|
1734001014WL028754
|
sulochna bai mehra
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
sulochnabaimehra
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
GOTEGAON
|
MP-34-001-014-003/38
(PIPARIYA MAVAI)
|
1734001014NRG24090120240215669
|
09/01/2024
|
Prabha
|
1734001014WL028754
|
Prabha
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
Prabha
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
GOTEGAON
|
MP-34-001-014-003/39
(PIPARIYA MAVAI)
|
1734001014NRG24090120240215670
|
09/01/2024
|
Janki bai
|
1734001014WL028754
|
Janki bai
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
Jankibai
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
GOTEGAON
|
MP-34-001-014-003/73
(PIPARIYA MAVAI)
|
1734001014NRG24090120240215671
|
09/01/2024
|
Shankarlal
|
1734001014WL028754
|
Shankarlal
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
Shankarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
GOTEGAON
|
MP-34-001-014-004/217
(PIPARIYA MAVAI)
|
1734001014NRG24090120240215672
|
09/01/2024
|
umesh
|
1734001014WL028754
|
umesh
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
umesh
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GOTEGAON
|
MP-34-001-014-004/285
(PIPARIYA MAVAI)
|
1734001014NRG24090120240215674
|
09/01/2024
|
Ramkali
|
1734001014WL028754
|
Ramkali
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
Ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
GOTEGAON
|
MP-34-001-014-004/575
(PIPARIYA MAVAI)
|
1734001014NRG24090120240215675
|
09/01/2024
|
Manoj Kumar patel
|
1734001014WL028754
|
Manoj Kumar patel
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
ManojKumarpatel
|
UNION BANK OF INDIA(508500)
|
|
111
|
GOTEGAON
|
MP-34-001-018-001/106-B
(MURDAI)
|
1734001018NRG24050120240213376
|
09/01/2024
|
KIRAN BAI
|
1734001018WL028487
|
KIRAN BAI
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
KIRANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
GOTEGAON
|
MP-34-001-018-001/18
(MURDAI)
|
1734001018NRG24050120240213379
|
09/01/2024
|
BARJRASNI
|
1734001018WL028487
|
BARJRASNI
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
BARJRASNI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
GOTEGAON
|
MP-34-001-018-001/18
(MURDAI)
|
1734001018NRG24050120240213378
|
09/01/2024
|
RANG LAL
|
1734001018WL028487
|
RANG LAL
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
RANGLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
GOTEGAON
|
MP-34-001-018-001/214-B
(MURDAI)
|
1734001018NRG24050120240213381
|
09/01/2024
|
DSUJJA BAI
|
1734001018WL028487
|
DSUJJA BAI
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
DSUJJABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
GOTEGAON
|
MP-34-001-018-001/3-C
(MURDAI)
|
1734001018NRG24050120240213382
|
09/01/2024
|
vineet sahu
|
1734001018WL028487
|
vineet sahu
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685933720
|
|
vineetsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
GOTEGAON
|
MP-34-001-018-001/342
(MURDAI)
|
1734001018NRG24050120240213383
|
09/01/2024
|
MANGAL
|
1734001018WL028487
|
MANGAL
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
MANGAL
|
UNION BANK OF INDIA(508500)
|
|
117
|
GOTEGAON
|
MP-34-001-018-001/46
(MURDAI)
|
1734001018NRG24050120240213384
|
09/01/2024
|
Prakash Mehra
|
1734001018WL028487
|
Prakash Mehra
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685933720
|
|
PrakashMehra
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
GOTEGAON
|
MP-34-001-018-002/11
(MURDAI)
|
1734001018NRG24050120240213388
|
09/01/2024
|
RAM BAI
|
1734001018WL028487
|
RAM BAI
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685933720
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
GOTEGAON
|
MP-34-001-018-002/11
(MURDAI)
|
1734001018NRG24050120240213387
|
09/01/2024
|
SANTOS
|
1734001018WL028487
|
SANTOS
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685933720
|
|
SANTOS
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
GOTEGAON
|
MP-34-001-020-003/152
(DEORI KALA)
|
1734001020NRG24090120240215209
|
09/01/2024
|
rukman bai
|
1734001020WL028702
|
rukman bai
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
rukmanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
GOTEGAON
|
MP-34-001-020-003/152-B
(DEORI KALA)
|
1734001020NRG24090120240215211
|
09/01/2024
|
RAKESH
|
1734001020WL028702
|
RAKESH
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
GOTEGAON
|
MP-34-001-037-002/319
(ATARIYA)
|
1734001000NRG24090120240215701
|
09/01/2024
|
kali
|
1734001WL028756
|
kali
|
00354
|
PUNB0689900
|
442
|
442
|
Processed
|
13/03/2024
|
|
685933720
|
|
kali
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
GOTEGAON
|
MP-34-001-085-001/282-A
(BELKHERINERMADA)
|
1734001085NRG24090120240215283
|
09/01/2024
|
SHIVDYAL
|
1734001085WL028718
|
SHIVDYAL
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
SHIVDYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
124
|
GOTEGAON
|
MP-34-001-072-001/328-A
(RICHHA)
|
1734001072NRG24080120240214480
|
09/01/2024
|
AJAY PATEL
|
1734001072WL028625
|
AJAY PATEL
|
00415
|
SBIN0000436
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685933720
|
|
AJAYPATEL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
125
|
GOTEGAON
|
MP-34-001-007-002/128
(BELKHEDI MUAR)
|
1734001007NRG24060120240213846
|
09/01/2024
|
CHUNNILAL
|
1734001007WL028547
|
CHUNNILAL
|
00415
|
SBIN0002851
|
221
|
221
|
Processed
|
13/03/2024
|
|
685933720
|
|
CHUNNILAL
|
UNION BANK OF INDIA(508500)
|
|
126
|
GOTEGAON
|
MP-34-001-014-003/36
(PIPARIYA MAVAI)
|
1734001014NRG24090120240215668
|
09/01/2024
|
Priti bai
|
1734001014WL028754
|
Priti bai
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
Pritibai
|
STATE BANK OF INDIA(508548)
|
|
127
|
GOTEGAON
|
MP-34-001-018-001/153-A
(MURDAI)
|
1734001018NRG24050120240213377
|
09/01/2024
|
dharmendra
|
1734001018WL028487
|
dharmendra
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
128
|
GOTEGAON
|
MP-34-001-018-001/214-A
(MURDAI)
|
1734001018NRG24050120240213380
|
09/01/2024
|
NAMITA
|
1734001018WL028487
|
NAMITA
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
NAMITA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
GOTEGAON
|
MP-34-001-020-003/198
(DEORI KALA)
|
1734001020NRG24090120240215214
|
09/01/2024
|
komal singh
|
1734001020WL028702
|
komal singh
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
komalsingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
GOTEGAON
|
MP-34-001-037-001/186
(ATARIYA)
|
1734001000NRG24090120240215687
|
09/01/2024
|
SANDEEP
|
1734001WL028756
|
SANDEEP
|
00415
|
SBIN0002851
|
442
|
442
|
Processed
|
13/03/2024
|
|
685933720
|
|
SANDEEP
|
CANARA BANK(508532)
|
|
131
|
GOTEGAON
|
MP-34-001-037-001/234
(ATARIYA)
|
1734001000NRG24090120240215688
|
09/01/2024
|
jayanti
|
1734001WL028756
|
jayanti
|
00415
|
SBIN0002851
|
442
|
442
|
Processed
|
13/03/2024
|
|
685933720
|
|
jayanti
|
STATE BANK OF INDIA(508548)
|
|
132
|
GOTEGAON
|
MP-34-001-037-001/273
(ATARIYA)
|
1734001000NRG24090120240215692
|
09/01/2024
|
RAJKUMAR
|
1734001WL028756
|
RAJKUMAR
|
00415
|
SBIN0002851
|
442
|
442
|
Processed
|
13/03/2024
|
|
685933720
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
GOTEGAON
|
MP-34-001-037-001/352
(ATARIYA)
|
1734001000NRG24090120240215697
|
09/01/2024
|
rajendra patel
|
1734001WL028756
|
rajendra patel
|
00415
|
SBIN0002851
|
442
|
442
|
Processed
|
13/03/2024
|
|
685933720
|
|
rajendrapatel
|
STATE BANK OF INDIA(508548)
|
|
134
|
GOTEGAON
|
MP-34-001-051-002/160-A
(TIKRI)
|
1734001051NRG24090120240215218
|
09/01/2024
|
priyansh
|
1734001051WL028704
|
priyansh
|
00415
|
SBIN0002851
|
663
|
663
|
Processed
|
13/03/2024
|
|
685933720
|
|
priyansh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
GOTEGAON
|
MP-34-001-051-002/313
(TIKRI)
|
1734001051NRG24090120240215220
|
09/01/2024
|
santosh lodhi
|
1734001051WL028704
|
santosh lodhi
|
00415
|
SBIN0002851
|
663
|
663
|
Processed
|
13/03/2024
|
|
685933720
|
|
santoshlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
136
|
GOTEGAON
|
MP-34-001-065-001/154-A
(NAGWARA)
|
1734001000NRG24090120240215722
|
09/01/2024
|
CHANDAN MUDIYA
|
1734001WL028760
|
CHANDAN MUDIYA
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
CHANDANMUDIYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
GOTEGAON
|
MP-34-001-065-001/166-A
(NAGWARA)
|
1734001000NRG24090120240215723
|
09/01/2024
|
SACHIN MUDIYA
|
1734001WL028760
|
SACHIN MUDIYA
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
SACHINMUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
138
|
GOTEGAON
|
MP-34-001-014-001/449
(PIPARIYA MAVAI)
|
1734001014NRG24090120240215657
|
09/01/2024
|
chanda
|
1734001014WL028754
|
chanda
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
139
|
GOTEGAON
|
MP-34-001-014-003/18
(PIPARIYA MAVAI)
|
1734001014NRG24090120240215663
|
09/01/2024
|
Summer
|
1734001014WL028754
|
Summer
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
Summer
|
STATE BANK OF INDIA(508548)
|
|
140
|
GOTEGAON
|
MP-34-001-014-003/22
(PIPARIYA MAVAI)
|
1734001014NRG24090120240215664
|
09/01/2024
|
raj narayan
|
1734001014WL028754
|
raj narayan
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
rajnarayan
|
STATE BANK OF INDIA(508548)
|
|
141
|
GOTEGAON
|
MP-34-001-014-003/34
(PIPARIYA MAVAI)
|
1734001014NRG24090120240215667
|
09/01/2024
|
Jiji bai
|
1734001014WL028754
|
Jiji bai
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
Jijibai
|
STATE BANK OF INDIA(508548)
|
|
142
|
GOTEGAON
|
MP-34-001-014-004/283
(PIPARIYA MAVAI)
|
1734001014NRG24090120240215673
|
09/01/2024
|
Durga prasad lodhi
|
1734001014WL028754
|
Durga prasad lodhi
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
Durgaprasadlodhi
|
STATE BANK OF INDIA(508548)
|
|
143
|
GOTEGAON
|
MP-34-001-016-002/15
(KUSIWADA)
|
1734001016NRG24080120240214266
|
09/01/2024
|
GANPAT
|
1734001016WL028606
|
GANPAT
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
144
|
GOTEGAON
|
MP-34-001-016-002/18
(KUSIWADA)
|
1734001016NRG24080120240214267
|
09/01/2024
|
IMARAT
|
1734001016WL028606
|
IMARAT
|
00415
|
SBIN0007720
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685933720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
GOTEGAON
|
MP-34-001-016-002/39
(KUSIWADA)
|
1734001016NRG24080120240214268
|
09/01/2024
|
ARJUN
|
1734001016WL028606
|
ARJUN
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
146
|
GOTEGAON
|
MP-34-001-085-001/191
(BELKHERINERMADA)
|
1734001000NRG24090120240215716
|
09/01/2024
|
RAJENDRA
|
1734001WL028759
|
RAJENDRA
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
147
|
GOTEGAON
|
MP-34-001-085-001/191-A
(BELKHERINERMADA)
|
1734001000NRG24090120240215718
|
09/01/2024
|
Babita
|
1734001WL028759
|
Babita
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
148
|
GOTEGAON
|
MP-34-001-085-001/200
(BELKHERINERMADA)
|
1734001085NRG24050120240213371
|
09/01/2024
|
SITARAM LODHI
|
1734001085WL028485
|
SITARAM LODHI
|
00415
|
SBIN0007720
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
685933720
|
|
SITARAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
GOTEGAON
|
MP-34-001-085-001/29
(BELKHERINERMADA)
|
1734001085NRG24090120240215284
|
09/01/2024
|
KAMAL
|
1734001085WL028718
|
KAMAL
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
GOTEGAON
|
MP-34-001-085-002/161-A
(BELKHERINERMADA)
|
1734001000NRG24090120240215719
|
09/01/2024
|
Ankul
|
1734001WL028759
|
Ankul
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
Ankul
|
STATE BANK OF INDIA(508548)
|
|
151
|
GOTEGAON
|
MP-34-001-085-002/46
(BELKHERINERMADA)
|
1734001000NRG24090120240215720
|
09/01/2024
|
PRAMOD
|
1734001WL028759
|
PRAMOD
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
152
|
GOTEGAON
|
MP-34-001-007-002/51-A
(BELKHEDI MUAR)
|
1734001007NRG24060120240213834
|
09/01/2024
|
ganpat
|
1734001007WL028544
|
ganpat
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
ganpat
|
UCO BANK(607066)
|
|
153
|
GOTEGAON
|
MP-34-001-014-002/11
(PIPARIYA MAVAI)
|
1734001014NRG24090120240215662
|
09/01/2024
|
Beni singh
|
1734001014WL028754
|
Beni singh
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
Benisingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
154
|
GOTEGAON
|
MP-34-001-014-003/23
(PIPARIYA MAVAI)
|
1734001014NRG24090120240215665
|
09/01/2024
|
kamla bai mehra
|
1734001014WL028754
|
kamla bai mehra
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
kamlabaimehra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
155
|
GOTEGAON
|
MP-34-001-072-001/318
(RICHHA)
|
1734001072NRG24080120240214475
|
09/01/2024
|
KAMAL SINGH
|
1734001072WL028625
|
KAMAL SINGH
|
00468
|
UBIN0542067
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685933720
|
|
KAMALSINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
GOTEGAON
|
MP-34-001-072-001/319
(RICHHA)
|
1734001072NRG24080120240214476
|
09/01/2024
|
JALAM LODHI
|
1734001072WL028625
|
JALAM LODHI
|
00468
|
UBIN0542067
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685933720
|
|
JALAMLODHI
|
UNION BANK OF INDIA(508500)
|
|
157
|
GOTEGAON
|
MP-34-001-072-001/319-A
(RICHHA)
|
1734001072NRG24080120240214477
|
09/01/2024
|
RAJKUMAR LODHI
|
1734001072WL028625
|
RAJKUMAR LODHI
|
00468
|
UBIN0542067
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685933720
|
|
RAJKUMARLODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
158
|
GOTEGAON
|
MP-34-001-072-001/322-A
(RICHHA)
|
1734001072NRG24080120240214478
|
09/01/2024
|
KANDHAI
|
1734001072WL028625
|
KANDHAI
|
00468
|
UBIN0542067
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685933720
|
|
KANDHAI
|
UNION BANK OF INDIA(508500)
|
|
159
|
GOTEGAON
|
MP-34-001-072-001/327
(RICHHA)
|
1734001072NRG24080120240214479
|
09/01/2024
|
NEELESH KUMAR GOUND
|
1734001072WL028625
|
NEELESH KUMAR GOUND
|
00468
|
UBIN0542067
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685933720
|
|
NEELESHKUMARGOUND
|
UNION BANK OF INDIA(508500)
|
|
160
|
GOTEGAON
|
MP-34-001-072-001/329
(RICHHA)
|
1734001072NRG24080120240214481
|
09/01/2024
|
NANDRAM
|
1734001072WL028625
|
NANDRAM
|
00468
|
UBIN0542067
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685933720
|
|
NANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
GOTEGAON
|
MP-34-001-072-001/337-A
(RICHHA)
|
1734001072NRG24080120240214483
|
09/01/2024
|
RAJENDRA LOHI
|
1734001072WL028625
|
RAJENDRA LOHI
|
00468
|
UBIN0542067
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685933720
|
|
RAJENDRALOHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
GOTEGAON
|
MP-34-001-077-001/1123-B
(BARHETA)
|
1734001077NRG24080120240215041
|
09/01/2024
|
AKASH
|
1734001077WL028683
|
AKASH
|
00468
|
UBIN0542067
|
884
|
884
|
Processed
|
13/03/2024
|
|
685933720
|
|
AKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
163
|
GOTEGAON
|
MP-34-001-007-002/174-D
(BELKHEDI MUAR)
|
1734001007NRG24060120240213831
|
09/01/2024
|
REVTI BAI
|
1734001007WL028544
|
REVTI BAI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
REVTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
GOTEGAON
|
MP-34-001-014-001/283
(PIPARIYA MAVAI)
|
1734001014NRG24090120240215656
|
09/01/2024
|
roshni lodhi
|
1734001014WL028754
|
roshni lodhi
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
roshnilodhi
|
UNION BANK OF INDIA(508500)
|
|
165
|
GOTEGAON
|
MP-34-001-014-001/639
(PIPARIYA MAVAI)
|
1734001014NRG24090120240215659
|
09/01/2024
|
Genda Bai gound
|
1734001014WL028754
|
Genda Bai gound
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
GendaBaigound
|
UNION BANK OF INDIA(508500)
|
|
166
|
GOTEGAON
|
MP-34-001-014-001/640
(PIPARIYA MAVAI)
|
1734001014NRG24090120240215660
|
09/01/2024
|
gareeb
|
1734001014WL028754
|
gareeb
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
gareeb
|
UNION BANK OF INDIA(508500)
|
|
167
|
GOTEGAON
|
MP-34-001-014-001/664
(PIPARIYA MAVAI)
|
1734001014NRG24090120240215661
|
09/01/2024
|
rasmi mehra
|
1734001014WL028754
|
rasmi mehra
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
rasmimehra
|
UNION BANK OF INDIA(508500)
|
|
168
|
GOTEGAON
|
MP-34-001-014-003/24
(PIPARIYA MAVAI)
|
1734001014NRG24090120240215666
|
09/01/2024
|
AMIT
|
1734001014WL028754
|
AMIT
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
AMIT
|
UNION BANK OF INDIA(508500)
|
|
169
|
GOTEGAON
|
MP-34-001-018-001/106
(MURDAI)
|
1734001018NRG24050120240213375
|
09/01/2024
|
GHANSHYAM
|
1734001018WL028487
|
GHANSHYAM
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
GOTEGAON
|
MP-34-001-018-001/106
(MURDAI)
|
1734001018NRG24050120240213374
|
09/01/2024
|
GHANSHYAM
|
1734001018WL028487
|
GHANSHYAM
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
GOTEGAON
|
MP-34-001-018-002/10
(MURDAI)
|
1734001018NRG24050120240213385
|
09/01/2024
|
MIHI LAL GOND
|
1734001018WL028487
|
MIHI LAL GOND
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685933720
|
|
MIHILALGOND
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
GOTEGAON
|
MP-34-001-018-002/10
(MURDAI)
|
1734001018NRG24050120240213386
|
09/01/2024
|
MIHILAL
|
1734001018WL028487
|
MIHILAL
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685933720
|
|
MIHILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
GOTEGAON
|
MP-34-001-020-003/140
(DEORI KALA)
|
1734001020NRG24090120240215208
|
09/01/2024
|
Meera bai
|
1734001020WL028702
|
Meera bai
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
Meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
GOTEGAON
|
MP-34-001-020-003/152-A
(DEORI KALA)
|
1734001020NRG24090120240215210
|
09/01/2024
|
Arjun singh
|
1734001020WL028702
|
Arjun singh
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
Arjunsingh
|
UNION BANK OF INDIA(508500)
|
|
175
|
GOTEGAON
|
MP-34-001-020-003/196
(DEORI KALA)
|
1734001020NRG24090120240215213
|
09/01/2024
|
leela bai
|
1734001020WL028702
|
leela bai
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
leelabai
|
UNION BANK OF INDIA(508500)
|
|
176
|
GOTEGAON
|
MP-34-001-020-003/196
(DEORI KALA)
|
1734001020NRG24090120240215212
|
09/01/2024
|
TEK SINGH
|
1734001020WL028702
|
TEK SINGH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
TEKSINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
GOTEGAON
|
MP-34-001-037-001/234
(ATARIYA)
|
1734001000NRG24090120240215689
|
09/01/2024
|
gaytri
|
1734001WL028756
|
gaytri
|
00468
|
UBIN0555304
|
442
|
442
|
Processed
|
13/03/2024
|
|
685933720
|
|
gaytri
|
UNION BANK OF INDIA(508500)
|
|
178
|
GOTEGAON
|
MP-34-001-037-001/236
(ATARIYA)
|
1734001000NRG24090120240215691
|
09/01/2024
|
devendra
|
1734001WL028756
|
devendra
|
00468
|
UBIN0555304
|
442
|
442
|
Processed
|
13/03/2024
|
|
685933720
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
GOTEGAON
|
MP-34-001-037-001/236
(ATARIYA)
|
1734001000NRG24090120240215690
|
09/01/2024
|
geeta
|
1734001WL028756
|
geeta
|
00468
|
UBIN0555304
|
442
|
442
|
Processed
|
13/03/2024
|
|
685933720
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
180
|
GOTEGAON
|
MP-34-001-037-001/307
(ATARIYA)
|
1734001000NRG24090120240215693
|
09/01/2024
|
keval
|
1734001WL028756
|
keval
|
00468
|
UBIN0555304
|
442
|
442
|
Processed
|
13/03/2024
|
|
685933720
|
|
keval
|
UNION BANK OF INDIA(508500)
|
|
181
|
GOTEGAON
|
MP-34-001-037-001/307
(ATARIYA)
|
1734001000NRG24090120240215694
|
09/01/2024
|
rajkumar
|
1734001WL028756
|
rajkumar
|
00468
|
UBIN0555304
|
442
|
442
|
Processed
|
13/03/2024
|
|
685933720
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
182
|
GOTEGAON
|
MP-34-001-037-002/195
(ATARIYA)
|
1734001000NRG24090120240215698
|
09/01/2024
|
vishal
|
1734001WL028756
|
vishal
|
00468
|
UBIN0555304
|
442
|
442
|
Processed
|
13/03/2024
|
|
685933720
|
|
vishal
|
DCB BANK LTD(607290)
|
|
183
|
GOTEGAON
|
MP-34-001-037-002/250
(ATARIYA)
|
1734001000NRG24090120240215700
|
09/01/2024
|
dilip
|
1734001WL028756
|
dilip
|
00468
|
UBIN0555304
|
442
|
442
|
Processed
|
13/03/2024
|
|
685933720
|
|
dilip
|
UCO BANK(607066)
|
|
184
|
GOTEGAON
|
MP-34-001-037-002/250
(ATARIYA)
|
1734001000NRG24090120240215699
|
09/01/2024
|
dilip
|
1734001WL028756
|
dilip
|
00468
|
UBIN0555304
|
442
|
442
|
Processed
|
13/03/2024
|
|
685933720
|
|
dilip
|
UNION BANK OF INDIA(508500)
|
|
185
|
GOTEGAON
|
MP-34-001-037-002/89
(ATARIYA)
|
1734001000NRG24090120240215702
|
09/01/2024
|
BHAGWAT
|
1734001WL028756
|
BHAGWAT
|
00468
|
UBIN0555304
|
442
|
442
|
Processed
|
13/03/2024
|
|
685933720
|
|
BHAGWAT
|
UNION BANK OF INDIA(508500)
|
|
186
|
GOTEGAON
|
MP-34-001-037-003/210
(ATARIYA)
|
1734001000NRG24090120240215703
|
09/01/2024
|
Gopal
|
1734001WL028756
|
Gopal
|
00468
|
UBIN0555304
|
442
|
442
|
Processed
|
13/03/2024
|
|
685933720
|
|
Gopal
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
187
|
GOTEGAON
|
MP-34-001-051-002/192
(TIKRI)
|
1734001051NRG24090120240215219
|
09/01/2024
|
KOMAL SINGH
|
1734001051WL028704
|
KOMAL SINGH
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
13/03/2024
|
|
685933720
|
|
KOMALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
188
|
GOTEGAON
|
MP-34-001-058-001/11-B
(CHADAN KHEDA)
|
1734001058NRG24090120240215285
|
09/01/2024
|
POOJA
|
1734001058WL028719
|
POOJA
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
13/03/2024
|
|
685933720
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
189
|
GOTEGAON
|
MP-34-001-058-001/114-A
(CHADAN KHEDA)
|
1734001058NRG24090120240215286
|
09/01/2024
|
SHIKHAR CHANDRA
|
1734001058WL028719
|
SHIKHAR CHANDRA
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
13/03/2024
|
|
685933720
|
|
SHIKHARCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
190
|
GOTEGAON
|
MP-34-001-058-001/130
(CHADAN KHEDA)
|
1734001058NRG24090120240215288
|
09/01/2024
|
TEI SINSH
|
1734001058WL028719
|
TEI SINSH
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
13/03/2024
|
|
685933720
|
|
TEISINSH
|
UNION BANK OF INDIA(508500)
|
|
191
|
GOTEGAON
|
MP-34-001-058-001/16-B
(CHADAN KHEDA)
|
1734001058NRG24090120240215289
|
09/01/2024
|
SHRADDHA LODHI
|
1734001058WL028719
|
SHRADDHA LODHI
|
00468
|
UBIN0555304
|
442
|
442
|
Processed
|
13/03/2024
|
|
685933720
|
|
SHRADDHALODHI
|
UNION BANK OF INDIA(508500)
|
|
192
|
GOTEGAON
|
MP-34-001-058-001/17-B
(CHADAN KHEDA)
|
1734001058NRG24090120240215290
|
09/01/2024
|
ANURADHA LODHI
|
1734001058WL028719
|
ANURADHA LODHI
|
00468
|
UBIN0555304
|
442
|
442
|
Processed
|
13/03/2024
|
|
685933720
|
|
ANURADHALODHI
|
UNION BANK OF INDIA(508500)
|
|
193
|
GOTEGAON
|
MP-34-001-064-002/1028
(UMARIYA)
|
1734001064NRG24080120240215028
|
09/01/2024
|
SANDEEP YADAV
|
1734001064WL028676
|
SANDEEP YADAV
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
13/03/2024
|
|
685933720
|
|
SANDEEPYADAV
|
STATE BANK OF INDIA(508548)
|
|
194
|
GOTEGAON
|
MP-34-001-065-001/13-A
(NAGWARA)
|
1734001000NRG24090120240215721
|
09/01/2024
|
KEERAT MUDIYA
|
1734001WL028760
|
KEERAT MUDIYA
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
KEERATMUDIYA
|
UNION BANK OF INDIA(508500)
|
|
195
|
GOTEGAON
|
MP-34-001-065-001/199-A
(NAGWARA)
|
1734001000NRG24090120240215726
|
09/01/2024
|
MANISH KUMAR RAJPOOT
|
1734001WL028760
|
MANISH KUMAR RAJPOOT
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685933720
|
|
MANISHKUMARRAJPOOT
|
UNION BANK OF INDIA(508500)
|
|
196
|
GOTEGAON
|
MP-34-001-065-001/357-A
(NAGWARA)
|
1734001000NRG24090120240215729
|
09/01/2024
|
SHUBHAM
|
1734001WL028760
|
SHUBHAM
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685933720
|
|
SHUBHAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
GOTEGAON
|
MP-34-001-065-001/363
(NAGWARA)
|
1734001000NRG24090120240215732
|
09/01/2024
|
SWETA MUDIYA
|
1734001WL028760
|
SWETA MUDIYA
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
SWETAMUDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
GOTEGAON
|
MP-34-001-065-001/81-A
(NAGWARA)
|
1734001000NRG24090120240215736
|
09/01/2024
|
SHRIKANT MUDIYA
|
1734001WL028760
|
SHRIKANT MUDIYA
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
SHRIKANTMUDIYA
|
UNION BANK OF INDIA(508500)
|
|
199
|
GOTEGAON
|
MP-34-001-072-001/338
(RICHHA)
|
1734001072NRG24080120240214484
|
09/01/2024
|
AJAY LODHI
|
1734001072WL028625
|
AJAY LODHI
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685933720
|
|
AJAYLODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
GOTEGAON
|
MP-34-001-085-001/163
(BELKHERINERMADA)
|
1734001085NRG24050120240213370
|
09/01/2024
|
damole
|
1734001085WL028485
|
damole
|
00468
|
UBIN0555304
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
685933720
|
|
damole
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
201
|
GOTEGAON
|
MP-34-001-052-001/22-A
(BAUCHHAR)
|
1734001052NRG24080120240214967
|
09/01/2024
|
deepak kumar
|
1734001052WL028670
|
deepak kumar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685933720
|
|
deepakkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
GOTEGAON
|
MP-34-001-052-001/22-A
(BAUCHHAR)
|
1734001052NRG24080120240214968
|
09/01/2024
|
SAPNA THAKUR
|
1734001052WL028670
|
SAPNA THAKUR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685933720
|
|
SAPNATHAKUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
GOTEGAON
|
MP-34-001-074-003/223-A
(SEONI BANDHA)
|
1734001000NRG24090120240215250
|
09/01/2024
|
Krishna Bai
|
1734001WL028712
|
Krishna Bai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/03/2024
|
|
685933720
|
|
KrishnaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
204
|
GOTEGAON
|
MP-34-001-077-001/869-A
(BARHETA)
|
1734001000NRG24090120240215714
|
09/01/2024
|
GENDALAL
|
1734001WL028758
|
GENDALAL
|
00697
|
BKID0MG1242
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685933720
|
|
GENDALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
205
|
GOTEGAON
|
MP-34-001-087-001/149
(BAMHANI)
|
1734001000NRG24090120240215705
|
09/01/2024
|
URMILA
|
1734001WL028757
|
URMILA
|
00697
|
BKID0MG1248
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
206
|
GOTEGAON
|
MP-34-001-087-001/310
(BAMHANI)
|
1734001000NRG24090120240215708
|
09/01/2024
|
SANDHYA
|
1734001WL028757
|
SANDHYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685933720
|
|
SANDHYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244647
|
244647
|
|
|
|
|
|
|
|