|
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-34-001-047-001/414
(MANEGAON)
|
1734001047NRG24220320240278732
|
22/03/2024
|
VANDNA SEN
|
1734001047WL034946
|
VANDNA SEN
|
00045
|
BARB0NARSIM
|
20
|
20
|
Processed
|
24/04/2024
|
|
473449221
|
|
VANDNASEN
|
BANK OF BARODA(606985)
|
|
2
|
GOTEGAON
|
MP-34-001-047-001/414-A
(MANEGAON)
|
1734001047NRG24220320240278733
|
22/03/2024
|
AJEET SEN
|
1734001047WL034946
|
AJEET SEN
|
00045
|
BARB0NARSIM
|
20
|
20
|
Processed
|
24/04/2024
|
|
473449221
|
|
AJEETSEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
3
|
GOTEGAON
|
MP-34-001-004-001/567
(BHAINSA)
|
1734001004NRG24210320240278527
|
22/03/2024
|
KUNNA BAI
|
1734001004WL034916
|
KUNNA BAI
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
KUNNABAI
|
BANK OF INDIA(508505)
|
|
4
|
GOTEGAON
|
MP-34-001-004-001/660
(BHAINSA)
|
1734001004NRG24210320240278528
|
22/03/2024
|
prbhu
|
1734001004WL034916
|
prbhu
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
prbhu
|
BANK OF INDIA(508505)
|
|
5
|
GOTEGAON
|
MP-34-001-004-001/660
(BHAINSA)
|
1734001004NRG24210320240278529
|
22/03/2024
|
sadhna bai
|
1734001004WL034916
|
sadhna bai
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
sadhnabai
|
BANK OF INDIA(508505)
|
|
6
|
GOTEGAON
|
MP-34-001-047-001/291-A
(MANEGAON)
|
1734001047NRG24220320240278726
|
22/03/2024
|
DURGESH KUMAR
|
1734001047WL034946
|
DURGESH KUMAR
|
00048
|
BKID0009435
|
20
|
20
|
Processed
|
24/04/2024
|
|
473449221
|
|
DURGESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOTEGAON
|
MP-34-001-066-001/13
(NADIYA)
|
1734001066NRG24210320240278469
|
22/03/2024
|
SEETA BAI
|
1734001066WL034909
|
SEETA BAI
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449221
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOTEGAON
|
MP-34-001-084-001/17
(MUAR)
|
1734001084NRG24210320240278393
|
22/03/2024
|
SANTOSH
|
1734001084WL034903
|
SANTOSH
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5766
|
5766
|
|
|
|
|
|
|
|
|
9
|
GOTEGAON
|
MP-34-001-016-001/128-A
(KUSIWADA)
|
1734001016NRG24220320240278715
|
22/03/2024
|
GENDALAL
|
1734001016WL034943
|
GENDALAL
|
00078
|
CNRB0006165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449221
|
|
GENDALAL
|
CANARA BANK(508532)
|
|
10
|
GOTEGAON
|
MP-34-001-016-001/378
(KUSIWADA)
|
1734001016NRG24220320240278718
|
22/03/2024
|
ATUL RAJPOOT
|
1734001016WL034943
|
ATUL RAJPOOT
|
00078
|
CNRB0006165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449221
|
|
ATULRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOTEGAON
|
MP-34-001-084-001/174-A
(MUAR)
|
1734001084NRG24210320240278395
|
22/03/2024
|
Jyoti
|
1734001084WL034903
|
Jyoti
|
00078
|
CNRB0006165
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
Jyoti
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
12
|
GOTEGAON
|
MP-34-001-004-001/564
(BHAINSA)
|
1734001004NRG24210320240278544
|
22/03/2024
|
rajkumar namdev
|
1734001004WL034917
|
rajkumar namdev
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449221
|
|
rajkumarnamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOTEGAON
|
MP-34-001-039-001/158
(PIPARIYA LATH GAON)
|
1734001039NRG24220320240278890
|
22/03/2024
|
MOHAN SINGH
|
1734001039WL034965
|
MOHAN SINGH
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449221
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOTEGAON
|
MP-34-001-039-001/180
(PIPARIYA LATH GAON)
|
1734001039NRG24220320240278891
|
22/03/2024
|
ANURODAY
|
1734001039WL034965
|
ANURODAY
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449221
|
|
ANURODAY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOTEGAON
|
MP-34-001-039-001/388-A
(PIPARIYA LATH GAON)
|
1734001039NRG24220320240278892
|
22/03/2024
|
CHETRAM
|
1734001039WL034965
|
CHETRAM
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449221
|
|
CHETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOTEGAON
|
MP-34-001-039-001/434-A
(PIPARIYA LATH GAON)
|
1734001039NRG24220320240278893
|
22/03/2024
|
DEEPCHAND VISHKARMA
|
1734001039WL034965
|
DEEPCHAND VISHKARMA
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449221
|
|
DEEPCHANDVISHKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOTEGAON
|
MP-34-001-039-001/489-A
(PIPARIYA LATH GAON)
|
1734001039NRG24220320240278896
|
22/03/2024
|
VINITA NAMDEV
|
1734001039WL034965
|
VINITA NAMDEV
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449221
|
|
VINITANAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOTEGAON
|
MP-34-001-047-001/353-B
(MANEGAON)
|
1734001047NRG24220320240278727
|
22/03/2024
|
jitendra
|
1734001047WL034946
|
jitendra
|
00089
|
CBIN0280749
|
20
|
20
|
Processed
|
24/04/2024
|
|
473449221
|
|
jitendra
|
UNION BANK OF INDIA(508500)
|
|
19
|
GOTEGAON
|
MP-34-001-066-001/79-A
(NADIYA)
|
1734001066NRG24210320240278482
|
22/03/2024
|
BRAJESH MEHRA
|
1734001066WL034910
|
BRAJESH MEHRA
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449221
|
|
BRAJESHMEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9302
|
9302
|
|
|
|
|
|
|
|
|
20
|
GOTEGAON
|
MP-34-001-047-001/137
(MANEGAON)
|
1734001047NRG24220320240278725
|
22/03/2024
|
MANOJ
|
1734001047WL034946
|
MANOJ
|
00089
|
CBIN0281524
|
20
|
20
|
Processed
|
24/04/2024
|
|
473449221
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOTEGAON
|
MP-34-001-047-001/395
(MANEGAON)
|
1734001047NRG24220320240278730
|
22/03/2024
|
MUKESH
|
1734001047WL034946
|
MUKESH
|
00089
|
CBIN0281524
|
20
|
20
|
Processed
|
24/04/2024
|
|
473449221
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GOTEGAON
|
MP-34-001-047-001/395-A
(MANEGAON)
|
1734001047NRG24220320240278731
|
22/03/2024
|
ANURAG SINGH RAJPUT
|
1734001047WL034946
|
ANURAG SINGH RAJPUT
|
00089
|
CBIN0281524
|
20
|
20
|
Processed
|
24/04/2024
|
|
473449221
|
|
ANURAGSINGHRAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOTEGAON
|
MP-34-001-047-001/76-A
(MANEGAON)
|
1734001047NRG24220320240278735
|
22/03/2024
|
VIMLA GOUND
|
1734001047WL034946
|
VIMLA GOUND
|
00089
|
CBIN0281524
|
20
|
20
|
Processed
|
24/04/2024
|
|
473449221
|
|
VIMLAGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOTEGAON
|
MP-34-001-066-001/62-A
(NADIYA)
|
1734001066NRG24210320240278481
|
22/03/2024
|
Hemraj Thakur
|
1734001066WL034910
|
Hemraj Thakur
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449221
|
|
HemrajThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1406
|
1406
|
|
|
|
|
|
|
|
|
25
|
GOTEGAON
|
MP-34-001-062-001/113
(KUNDA)
|
1734001062NRG24220320240278664
|
22/03/2024
|
KALLU BAI
|
1734001062WL034942
|
KALLU BAI
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
KALLUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOTEGAON
|
MP-34-001-062-001/12
(KUNDA)
|
1734001062NRG24220320240278665
|
22/03/2024
|
MANTI BAI
|
1734001062WL034942
|
MANTI BAI
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
MANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOTEGAON
|
MP-34-001-062-001/124
(KUNDA)
|
1734001062NRG24220320240278666
|
22/03/2024
|
PRAHLAD SINGH
|
1734001062WL034942
|
PRAHLAD SINGH
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
PRAHLADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOTEGAON
|
MP-34-001-062-001/124-A
(KUNDA)
|
1734001062NRG24220320240278668
|
22/03/2024
|
RAJU
|
1734001062WL034942
|
RAJU
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GOTEGAON
|
MP-34-001-062-001/124-A
(KUNDA)
|
1734001062NRG24220320240278669
|
22/03/2024
|
SUBHADRA BAI
|
1734001062WL034942
|
SUBHADRA BAI
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
SUBHADRABAI
|
UNION BANK OF INDIA(508500)
|
|
30
|
GOTEGAON
|
MP-34-001-062-001/133
(KUNDA)
|
1734001062NRG24220320240278671
|
22/03/2024
|
PARBATI THAKUR
|
1734001062WL034942
|
PARBATI THAKUR
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
PARBATITHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOTEGAON
|
MP-34-001-062-001/133
(KUNDA)
|
1734001062NRG24220320240278670
|
22/03/2024
|
trilok
|
1734001062WL034942
|
trilok
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
trilok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GOTEGAON
|
MP-34-001-062-001/136-A
(KUNDA)
|
1734001062NRG24220320240278673
|
22/03/2024
|
HAKKI BAI
|
1734001062WL034942
|
HAKKI BAI
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
HAKKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOTEGAON
|
MP-34-001-062-001/136-A
(KUNDA)
|
1734001062NRG24220320240278672
|
22/03/2024
|
JAGDISH
|
1734001062WL034942
|
JAGDISH
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
JAGDISH
|
UCO BANK(607066)
|
|
34
|
GOTEGAON
|
MP-34-001-062-001/181
(KUNDA)
|
1734001062NRG24220320240278674
|
22/03/2024
|
yuvraj kkkk
|
1734001062WL034942
|
yuvraj kkkk
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
yuvrajkkkk
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOTEGAON
|
MP-34-001-062-001/188
(KUNDA)
|
1734001062NRG24220320240278675
|
22/03/2024
|
ramkali
|
1734001062WL034942
|
ramkali
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOTEGAON
|
MP-34-001-062-001/188-A
(KUNDA)
|
1734001062NRG24220320240278676
|
22/03/2024
|
SANDEEP
|
1734001062WL034942
|
SANDEEP
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOTEGAON
|
MP-34-001-062-001/188-A
(KUNDA)
|
1734001062NRG24220320240278677
|
22/03/2024
|
VINEETA
|
1734001062WL034942
|
VINEETA
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
VINEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOTEGAON
|
MP-34-001-062-001/189
(KUNDA)
|
1734001062NRG24220320240278678
|
22/03/2024
|
RAJKUMAR
|
1734001062WL034942
|
RAJKUMAR
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOTEGAON
|
MP-34-001-062-001/189
(KUNDA)
|
1734001062NRG24220320240278679
|
22/03/2024
|
VIPTA BAI THAKUR
|
1734001062WL034942
|
VIPTA BAI THAKUR
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
VIPTABAITHAKUR
|
UNION BANK OF INDIA(508500)
|
|
40
|
GOTEGAON
|
MP-34-001-062-001/192
(KUNDA)
|
1734001062NRG24220320240278680
|
22/03/2024
|
durga prasad
|
1734001062WL034942
|
durga prasad
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
durgaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOTEGAON
|
MP-34-001-062-001/192
(KUNDA)
|
1734001062NRG24220320240278681
|
22/03/2024
|
ramkali
|
1734001062WL034942
|
ramkali
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
42
|
GOTEGAON
|
MP-34-001-062-001/194
(KUNDA)
|
1734001062NRG24220320240278682
|
22/03/2024
|
arvind
|
1734001062WL034942
|
arvind
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GOTEGAON
|
MP-34-001-062-001/195
(KUNDA)
|
1734001062NRG24220320240278684
|
22/03/2024
|
FAGUN BAI
|
1734001062WL034942
|
FAGUN BAI
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
FAGUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOTEGAON
|
MP-34-001-062-001/196
(KUNDA)
|
1734001062NRG24220320240278686
|
22/03/2024
|
arpita
|
1734001062WL034942
|
arpita
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
arpita
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOTEGAON
|
MP-34-001-062-001/196
(KUNDA)
|
1734001062NRG24220320240278685
|
22/03/2024
|
dinesh
|
1734001062WL034942
|
dinesh
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOTEGAON
|
MP-34-001-062-001/198
(KUNDA)
|
1734001062NRG24220320240278687
|
22/03/2024
|
MAHENDRA KUMAR
|
1734001062WL034942
|
MAHENDRA KUMAR
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
MAHENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOTEGAON
|
MP-34-001-062-001/198
(KUNDA)
|
1734001062NRG24220320240278688
|
22/03/2024
|
vandna bai
|
1734001062WL034942
|
vandna bai
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
vandnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOTEGAON
|
MP-34-001-062-001/223-A
(KUNDA)
|
1734001062NRG24220320240278689
|
22/03/2024
|
CHATURBHUJ GOND
|
1734001062WL034942
|
CHATURBHUJ GOND
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
CHATURBHUJGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOTEGAON
|
MP-34-001-062-001/223-A
(KUNDA)
|
1734001062NRG24220320240278690
|
22/03/2024
|
SHANTI
|
1734001062WL034942
|
SHANTI
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOTEGAON
|
MP-34-001-062-001/224-A
(KUNDA)
|
1734001062NRG24220320240278691
|
22/03/2024
|
JAGDISH
|
1734001062WL034942
|
JAGDISH
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOTEGAON
|
MP-34-001-062-001/224-A
(KUNDA)
|
1734001062NRG24220320240278692
|
22/03/2024
|
SAVITA BAI
|
1734001062WL034942
|
SAVITA BAI
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOTEGAON
|
MP-34-001-062-001/225-A
(KUNDA)
|
1734001062NRG24220320240278693
|
22/03/2024
|
mukesh
|
1734001062WL034942
|
mukesh
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOTEGAON
|
MP-34-001-062-001/225-A
(KUNDA)
|
1734001062NRG24220320240278694
|
22/03/2024
|
sakun bai
|
1734001062WL034942
|
sakun bai
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
sakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOTEGAON
|
MP-34-001-062-001/233
(KUNDA)
|
1734001062NRG24220320240278696
|
22/03/2024
|
ANTRAM
|
1734001062WL034942
|
ANTRAM
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
ANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOTEGAON
|
MP-34-001-062-001/233
(KUNDA)
|
1734001062NRG24220320240278695
|
22/03/2024
|
ANTRAM
|
1734001062WL034942
|
ANTRAM
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
ANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOTEGAON
|
MP-34-001-062-001/235
(KUNDA)
|
1734001062NRG24220320240278697
|
22/03/2024
|
DOOLAM
|
1734001062WL034942
|
DOOLAM
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
DOOLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOTEGAON
|
MP-34-001-062-001/239
(KUNDA)
|
1734001062NRG24220320240278698
|
22/03/2024
|
BAIJANTI BAI
|
1734001062WL034942
|
BAIJANTI BAI
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
BAIJANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GOTEGAON
|
MP-34-001-062-001/240-A
(KUNDA)
|
1734001062NRG24220320240278700
|
22/03/2024
|
SATYKUMARI
|
1734001062WL034942
|
SATYKUMARI
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
SATYKUMARI
|
UNION BANK OF INDIA(508500)
|
|
59
|
GOTEGAON
|
MP-34-001-062-001/67
(KUNDA)
|
1734001062NRG24220320240278701
|
22/03/2024
|
AJAY KUMAR THAKUR
|
1734001062WL034942
|
AJAY KUMAR THAKUR
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
AJAYKUMARTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOTEGAON
|
MP-34-001-062-001/87
(KUNDA)
|
1734001062NRG24220320240278702
|
22/03/2024
|
GANPAT
|
1734001062WL034942
|
GANPAT
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOTEGAON
|
MP-34-001-062-001/87-A
(KUNDA)
|
1734001062NRG24220320240278703
|
22/03/2024
|
CHANDAN
|
1734001062WL034942
|
CHANDAN
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
CHANDAN
|
BANK OF INDIA(508505)
|
|
62
|
GOTEGAON
|
MP-34-001-062-001/96
(KUNDA)
|
1734001062NRG24220320240278704
|
22/03/2024
|
MANGAL
|
1734001062WL034942
|
MANGAL
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOTEGAON
|
MP-34-001-062-001/96
(KUNDA)
|
1734001062NRG24220320240278705
|
22/03/2024
|
REWTI BAI
|
1734001062WL034942
|
REWTI BAI
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
REWTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOTEGAON
|
MP-34-001-062-002/105
(KUNDA)
|
1734001062NRG24220320240278706
|
22/03/2024
|
SARSWATI BAI
|
1734001062WL034942
|
SARSWATI BAI
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
SARSWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOTEGAON
|
MP-34-001-062-002/106
(KUNDA)
|
1734001062NRG24220320240278707
|
22/03/2024
|
SHANKAR LAL
|
1734001062WL034942
|
SHANKAR LAL
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
SHANKARLAL
|
INDIAN BANK(607105)
|
|
66
|
GOTEGAON
|
MP-34-001-062-002/106-A
(KUNDA)
|
1734001062NRG24220320240278708
|
22/03/2024
|
BADI BAI
|
1734001062WL034942
|
BADI BAI
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
BADIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOTEGAON
|
MP-34-001-062-002/11-A
(KUNDA)
|
1734001062NRG24220320240278709
|
22/03/2024
|
PADAVOORAN LAL YADAV
|
1734001062WL034942
|
PADAVOORAN LAL YADAV
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
PADAVOORANLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOTEGAON
|
MP-34-001-062-002/124-A
(KUNDA)
|
1734001062NRG24220320240278712
|
22/03/2024
|
SITARAM LODHI
|
1734001062WL034942
|
SITARAM LODHI
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
SITARAMLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOTEGAON
|
MP-34-001-062-002/124-A
(KUNDA)
|
1734001062NRG24220320240278711
|
22/03/2024
|
SITARAM LODHI
|
1734001062WL034942
|
SITARAM LODHI
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
SITARAMLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOTEGAON
|
MP-34-001-062-002/124-B
(KUNDA)
|
1734001062NRG24220320240278714
|
22/03/2024
|
SANGEETA BAI
|
1734001062WL034942
|
SANGEETA BAI
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
SANGEETABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
71
|
GOTEGAON
|
MP-34-001-004-001/283
(BHAINSA)
|
1734001004NRG24210320240278537
|
22/03/2024
|
RAJKUMAR chouksey
|
1734001004WL034917
|
RAJKUMAR chouksey
|
00176
|
IDIB000G620
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449221
|
|
RAJKUMARchouksey
|
INDIAN BANK(607105)
|
|
72
|
GOTEGAON
|
MP-34-001-004-001/283
(BHAINSA)
|
1734001004NRG24210320240278538
|
22/03/2024
|
ravina
|
1734001004WL034917
|
ravina
|
00176
|
IDIB000G620
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449221
|
|
ravina
|
BANK OF INDIA(508505)
|
|
73
|
GOTEGAON
|
MP-34-001-062-002/11-A
(KUNDA)
|
1734001062NRG24220320240278710
|
22/03/2024
|
VARSH BAI YADAV
|
1734001062WL034942
|
VARSH BAI YADAV
|
00176
|
IDIB000G620
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
VARSHBAIYADAV
|
INDIAN BANK(607105)
|
|
74
|
GOTEGAON
|
MP-34-001-062-002/124-B
(KUNDA)
|
1734001062NRG24220320240278713
|
22/03/2024
|
SANGEETA BAI
|
1734001062WL034942
|
SANGEETA BAI
|
00176
|
IDIB000G620
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
SANGEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOTEGAON
|
MP-34-001-066-001/192
(NADIYA)
|
1734001066NRG24210320240278478
|
22/03/2024
|
Siddharth Singh Rajpoot
|
1734001066WL034910
|
Siddharth Singh Rajpoot
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449221
|
|
SiddharthSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
76
|
GOTEGAON
|
MP-34-001-066-001/39-A
(NADIYA)
|
1734001066NRG24210320240278479
|
22/03/2024
|
Rajkumar Rajak
|
1734001066WL034910
|
Rajkumar Rajak
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449221
|
|
RajkumarRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOTEGAON
|
MP-34-001-066-001/81
(NADIYA)
|
1734001066NRG24210320240278378
|
22/03/2024
|
VINOD SINGH RAJPOOT
|
1734001066WL034900
|
VINOD SINGH RAJPOOT
|
00176
|
IDIB000G620
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
VINODSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
78
|
GOTEGAON
|
MP-34-001-066-001/83-A
(NADIYA)
|
1734001066NRG24210320240278382
|
22/03/2024
|
Omrajeswari Rajpoot
|
1734001066WL034900
|
Omrajeswari Rajpoot
|
00176
|
IDIB000G620
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
OmrajeswariRajpoot
|
INDIAN BANK(607105)
|
|
79
|
GOTEGAON
|
MP-34-001-066-001/98
(NADIYA)
|
1734001066NRG24210320240278383
|
22/03/2024
|
MANOJ SINGH RAJPOOT
|
1734001066WL034900
|
MANOJ SINGH RAJPOOT
|
00176
|
IDIB000G620
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
MANOJSINGHRAJPOOT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
GOTEGAON
|
MP-34-001-084-003/12
(MUAR)
|
1734001084NRG24210320240278402
|
22/03/2024
|
Rekha Bai
|
1734001084WL034903
|
Rekha Bai
|
00176
|
IDIB000G620
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
RekhaBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
81
|
GOTEGAON
|
MP-34-001-084-003/51-A
(MUAR)
|
1734001084NRG24210320240278403
|
22/03/2024
|
Suneel
|
1734001084WL034903
|
Suneel
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
Suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
82
|
GOTEGAON
|
MP-34-001-004-001/135-A
(BHAINSA)
|
1734001004NRG24210320240278524
|
22/03/2024
|
JAMNA PRASAD LODHI
|
1734001004WL034916
|
JAMNA PRASAD LODHI
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
JAMNAPRASADLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GOTEGAON
|
MP-34-001-004-001/167
(BHAINSA)
|
1734001004NRG24210320240278530
|
22/03/2024
|
HAKKUSINGH GOUND
|
1734001004WL034917
|
HAKKUSINGH GOUND
|
00354
|
PUNB0689900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449221
|
|
HAKKUSINGHGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GOTEGAON
|
MP-34-001-004-001/403
(BHAINSA)
|
1734001004NRG24210320240278540
|
22/03/2024
|
YASVANT
|
1734001004WL034917
|
YASVANT
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449221
|
|
YASVANT
|
UCO BANK(607066)
|
|
85
|
GOTEGAON
|
MP-34-001-004-001/403
(BHAINSA)
|
1734001004NRG24210320240278539
|
22/03/2024
|
YASVANT
|
1734001004WL034917
|
YASVANT
|
00354
|
PUNB0689900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449221
|
|
YASVANT
|
STATE BANK OF INDIA(508548)
|
|
86
|
GOTEGAON
|
MP-34-001-004-001/431
(BHAINSA)
|
1734001004NRG24210320240278541
|
22/03/2024
|
RATIRAM GOUND
|
1734001004WL034917
|
RATIRAM GOUND
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449221
|
|
RATIRAMGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GOTEGAON
|
MP-34-001-004-001/431-A
(BHAINSA)
|
1734001004NRG24210320240278542
|
22/03/2024
|
Roop singh
|
1734001004WL034917
|
Roop singh
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449221
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
GOTEGAON
|
MP-34-001-004-001/513
(BHAINSA)
|
1734001004NRG24210320240278543
|
22/03/2024
|
Aasok
|
1734001004WL034917
|
Aasok
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449221
|
|
Aasok
|
UNION BANK OF INDIA(508500)
|
|
89
|
GOTEGAON
|
MP-34-001-004-001/567
(BHAINSA)
|
1734001004NRG24210320240278526
|
22/03/2024
|
KALURAM GOUND
|
1734001004WL034916
|
KALURAM GOUND
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
KALURAMGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GOTEGAON
|
MP-34-001-016-001/379-A
(KUSIWADA)
|
1734001016NRG24220320240278719
|
22/03/2024
|
YASHWANT SINGH RAJPOOT
|
1734001016WL034943
|
YASHWANT SINGH RAJPOOT
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449221
|
|
YASHWANTSINGHRAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GOTEGAON
|
MP-34-001-062-001/194
(KUNDA)
|
1734001062NRG24220320240278683
|
22/03/2024
|
LAXMI
|
1734001062WL034942
|
LAXMI
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GOTEGAON
|
MP-34-001-066-001/50
(NADIYA)
|
1734001066NRG24210320240278480
|
22/03/2024
|
SHIVAM MEHRAS
|
1734001066WL034910
|
SHIVAM MEHRAS
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449221
|
|
SHIVAMMEHRAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GOTEGAON
|
MP-34-001-066-001/81-B
(NADIYA)
|
1734001066NRG24210320240278379
|
22/03/2024
|
ANKIT
|
1734001066WL034900
|
ANKIT
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
ANKIT
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GOTEGAON
|
MP-34-001-084-001/24
(MUAR)
|
1734001084NRG24210320240278397
|
22/03/2024
|
VIJAY SINGH
|
1734001084WL034903
|
VIJAY SINGH
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
VIJAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GOTEGAON
|
MP-34-001-084-001/63
(MUAR)
|
1734001084NRG24210320240278401
|
22/03/2024
|
RAJESH CHADAR
|
1734001084WL034903
|
RAJESH CHADAR
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
RAJESHCHADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
GOTEGAON
|
MP-34-001-084-004/4
(MUAR)
|
1734001084NRG24210320240278405
|
22/03/2024
|
BHUPENRA PATEL
|
1734001084WL034903
|
BHUPENRA PATEL
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
BHUPENRAPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GOTEGAON
|
MP-34-001-084-004/9
(MUAR)
|
1734001084NRG24210320240278406
|
22/03/2024
|
Bhagvandas Patel
|
1734001084WL034903
|
Bhagvandas Patel
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
BhagvandasPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
98
|
GOTEGAON
|
MP-34-001-039-001/436-A
(PIPARIYA LATH GAON)
|
1734001039NRG24220320240278894
|
22/03/2024
|
JANKI KAHAR
|
1734001039WL034965
|
JANKI KAHAR
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449221
|
|
JANKIKAHAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
GOTEGAON
|
MP-34-001-047-005/156
(MANEGAON)
|
1734001047NRG24220320240278736
|
22/03/2024
|
GOPAL SAHU
|
1734001047WL034946
|
GOPAL SAHU
|
00415
|
SBIN0002851
|
20
|
20
|
Processed
|
24/04/2024
|
|
473449221
|
|
GOPALSAHU
|
BANK OF INDIA(508505)
|
|
100
|
GOTEGAON
|
MP-34-001-066-001/83-A
(NADIYA)
|
1734001066NRG24210320240278381
|
22/03/2024
|
AJAY SINGH
|
1734001066WL034900
|
AJAY SINGH
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
AJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
GOTEGAON
|
MP-34-001-084-001/105
(MUAR)
|
1734001084NRG24210320240278389
|
22/03/2024
|
Kanta bai
|
1734001084WL034903
|
Kanta bai
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
Kantabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
GOTEGAON
|
MP-34-001-084-001/116
(MUAR)
|
1734001084NRG24210320240278390
|
22/03/2024
|
GYARSIBAI DHEEMAR
|
1734001084WL034903
|
GYARSIBAI DHEEMAR
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
GYARSIBAIDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
GOTEGAON
|
MP-34-001-084-001/137
(MUAR)
|
1734001084NRG24210320240278391
|
22/03/2024
|
dasharat
|
1734001084WL034903
|
dasharat
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
dasharat
|
STATE BANK OF INDIA(508548)
|
|
104
|
GOTEGAON
|
MP-34-001-084-001/148
(MUAR)
|
1734001084NRG24210320240278392
|
22/03/2024
|
Ramswaroop
|
1734001084WL034903
|
Ramswaroop
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
Ramswaroop
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
105
|
GOTEGAON
|
MP-34-001-084-001/47
(MUAR)
|
1734001084NRG24210320240278399
|
22/03/2024
|
PHUP DHIMER
|
1734001084WL034903
|
PHUP DHIMER
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
PHUPDHIMER
|
UNION BANK OF INDIA(508500)
|
|
106
|
GOTEGAON
|
MP-34-001-084-002/24
(MUAR)
|
1734001084NRG24210320240278386
|
22/03/2024
|
MULAM SINGH
|
1734001084WL034902
|
MULAM SINGH
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
MULAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOTEGAON
|
MP-34-001-084-004/244
(MUAR)
|
1734001084NRG24210320240278387
|
22/03/2024
|
MANOJ
|
1734001084WL034902
|
MANOJ
|
00415
|
SBIN0002851
|
221
|
221
|
Processed
|
24/04/2024
|
|
473449221
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9302
|
9302
|
|
|
|
|
|
|
|
|
108
|
GOTEGAON
|
MP-34-001-047-005/157-A
(MANEGAON)
|
1734001047NRG24220320240278737
|
22/03/2024
|
PRIYA DEVISINGH CHADAR
|
1734001047WL034946
|
PRIYA DEVISINGH CHADAR
|
00415
|
SBIN0005546
|
20
|
20
|
Processed
|
24/04/2024
|
|
473449221
|
|
PRIYADEVISINGHCHADAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
109
|
GOTEGAON
|
MP-34-001-016-001/182-A
(KUSIWADA)
|
1734001016NRG24220320240278716
|
22/03/2024
|
SOURABH DIXIT
|
1734001016WL034943
|
SOURABH DIXIT
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449221
|
|
SOURABHDIXIT
|
STATE BANK OF INDIA(508548)
|
|
110
|
GOTEGAON
|
MP-34-001-016-001/36
(KUSIWADA)
|
1734001016NRG24220320240278717
|
22/03/2024
|
RAKESH SINGH
|
1734001016WL034943
|
RAKESH SINGH
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449221
|
|
RAKESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
111
|
GOTEGAON
|
MP-34-001-004-001/15-B
(BHAINSA)
|
1734001004NRG24210320240278525
|
22/03/2024
|
GAINDA LAL
|
1734001004WL034916
|
GAINDA LAL
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
GAINDALAL
|
UCO BANK(607066)
|
|
112
|
GOTEGAON
|
MP-34-001-004-001/238-A
(BHAINSA)
|
1734001004NRG24210320240278536
|
22/03/2024
|
RUP SINGH
|
1734001004WL034917
|
RUP SINGH
|
00462
|
UCBA0001488
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449221
|
|
RUPSINGH
|
UCO BANK(607066)
|
|
113
|
GOTEGAON
|
MP-34-001-019-001/134
(REHALI)
|
1734001019NRG24220320240278584
|
22/03/2024
|
SHIRAM
|
1734001019WL034930
|
SHIRAM
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449221
|
|
SHIRAM
|
UCO BANK(607066)
|
|
114
|
GOTEGAON
|
MP-34-001-019-001/148
(REHALI)
|
1734001019NRG24220320240278586
|
22/03/2024
|
JAHUR KHAN
|
1734001019WL034930
|
JAHUR KHAN
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449221
|
|
JAHURKHAN
|
UCO BANK(607066)
|
|
115
|
GOTEGAON
|
MP-34-001-019-001/17-A
(REHALI)
|
1734001019NRG24220320240278588
|
22/03/2024
|
PARASRAM CHOUDHARY
|
1734001019WL034930
|
PARASRAM CHOUDHARY
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449221
|
|
PARASRAMCHOUDHARY
|
UCO BANK(607066)
|
|
116
|
GOTEGAON
|
MP-34-001-019-001/194
(REHALI)
|
1734001019NRG24220320240278589
|
22/03/2024
|
LOKHRAM
|
1734001019WL034930
|
LOKHRAM
|
00462
|
UCBA0001488
|
221
|
221
|
Processed
|
24/04/2024
|
|
473449221
|
|
LOKHRAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
GOTEGAON
|
MP-34-001-019-001/42
(REHALI)
|
1734001019NRG24220320240278591
|
22/03/2024
|
MANSINGH
|
1734001019WL034930
|
MANSINGH
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449221
|
|
MANSINGH
|
UCO BANK(607066)
|
|
118
|
GOTEGAON
|
MP-34-001-019-001/42
(REHALI)
|
1734001019NRG24220320240278590
|
22/03/2024
|
MANSINGH
|
1734001019WL034930
|
MANSINGH
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449221
|
|
MANSINGH
|
UCO BANK(607066)
|
|
119
|
GOTEGAON
|
MP-34-001-019-001/431
(REHALI)
|
1734001019NRG24220320240278593
|
22/03/2024
|
BEENA BAI
|
1734001019WL034930
|
BEENA BAI
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449221
|
|
BEENABAI
|
UCO BANK(607066)
|
|
120
|
GOTEGAON
|
MP-34-001-019-001/431
(REHALI)
|
1734001019NRG24220320240278592
|
22/03/2024
|
JALAM SINGH
|
1734001019WL034930
|
JALAM SINGH
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449221
|
|
JALAMSINGH
|
UCO BANK(607066)
|
|
121
|
GOTEGAON
|
MP-34-001-019-001/519
(REHALI)
|
1734001019NRG24220320240278594
|
22/03/2024
|
TEEKARAM CHADAR
|
1734001019WL034930
|
TEEKARAM CHADAR
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449221
|
|
TEEKARAMCHADAR
|
UCO BANK(607066)
|
|
122
|
GOTEGAON
|
MP-34-001-039-001/480-A
(PIPARIYA LATH GAON)
|
1734001039NRG24220320240278895
|
22/03/2024
|
BHARTI PATEL
|
1734001039WL034965
|
BHARTI PATEL
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449221
|
|
BHARTIPATEL
|
UNION BANK OF INDIA(508500)
|
|
123
|
GOTEGAON
|
MP-34-001-047-005/158-A
(MANEGAON)
|
1734001047NRG24220320240278738
|
22/03/2024
|
BABITA BAI CHADAR
|
1734001047WL034946
|
BABITA BAI CHADAR
|
00462
|
UCBA0001488
|
20
|
20
|
Processed
|
24/04/2024
|
|
473449221
|
|
BABITABAICHADAR
|
UCO BANK(607066)
|
|
124
|
GOTEGAON
|
MP-34-001-066-001/81-C
(NADIYA)
|
1734001066NRG24210320240278380
|
22/03/2024
|
ALKA BAI
|
1734001066WL034900
|
ALKA BAI
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
ALKABAI
|
UCO BANK(607066)
|
|
125
|
GOTEGAON
|
MP-34-001-084-001/230
(MUAR)
|
1734001084NRG24210320240278396
|
22/03/2024
|
Keerat
|
1734001084WL034903
|
Keerat
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
Keerat
|
UCO BANK(607066)
|
|
126
|
GOTEGAON
|
MP-34-001-084-001/55
(MUAR)
|
1734001084NRG24210320240278385
|
22/03/2024
|
SHANKER SINGH
|
1734001084WL034902
|
SHANKER SINGH
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
SHANKERSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18142
|
18142
|
|
|
|
|
|
|
|
|
127
|
GOTEGAON
|
MP-34-001-047-001/359
(MANEGAON)
|
1734001047NRG24220320240278728
|
22/03/2024
|
SANGEETA
|
1734001047WL034946
|
SANGEETA
|
00468
|
UBIN0542067
|
20
|
20
|
Processed
|
24/04/2024
|
|
473449221
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
128
|
GOTEGAON
|
MP-34-001-066-001/130-A
(NADIYA)
|
1734001066NRG24210320240278470
|
22/03/2024
|
JYOTI KIRAR
|
1734001066WL034909
|
JYOTI KIRAR
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449221
|
|
JYOTIKIRAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1346
|
1346
|
|
|
|
|
|
|
|
|
129
|
GOTEGAON
|
MP-34-001-066-001/188
(NADIYA)
|
1734001066NRG24210320240278472
|
22/03/2024
|
Hemant Yadav
|
1734001066WL034909
|
Hemant Yadav
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449221
|
|
HemantYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
130
|
GOTEGAON
|
MP-34-001-004-001/172
(BHAINSA)
|
1734001004NRG24210320240278532
|
22/03/2024
|
UTTAM
|
1734001004WL034917
|
UTTAM
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449221
|
|
UTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
GOTEGAON
|
MP-34-001-004-001/172
(BHAINSA)
|
1734001004NRG24210320240278531
|
22/03/2024
|
UTTAM
|
1734001004WL034917
|
UTTAM
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449221
|
|
UTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
GOTEGAON
|
MP-34-001-004-001/238-A
(BHAINSA)
|
1734001004NRG24210320240278535
|
22/03/2024
|
GOPAL SINGH
|
1734001004WL034917
|
GOPAL SINGH
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449221
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
GOTEGAON
|
MP-34-001-004-001/238-A
(BHAINSA)
|
1734001004NRG24210320240278534
|
22/03/2024
|
GOPAL SINGH
|
1734001004WL034917
|
GOPAL SINGH
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449221
|
|
GOPALSINGH
|
BANK OF INDIA(508505)
|
|
134
|
GOTEGAON
|
MP-34-001-004-001/238-A
(BHAINSA)
|
1734001004NRG24210320240278533
|
22/03/2024
|
GOPAL SINGH
|
1734001004WL034917
|
GOPAL SINGH
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449221
|
|
GOPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
GOTEGAON
|
MP-34-001-019-001/134-A
(REHALI)
|
1734001019NRG24220320240278585
|
22/03/2024
|
NETRAM CHAMAR
|
1734001019WL034930
|
NETRAM CHAMAR
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449221
|
|
NETRAMCHAMAR
|
UNION BANK OF INDIA(508500)
|
|
136
|
GOTEGAON
|
MP-34-001-019-001/17
(REHALI)
|
1734001019NRG24220320240278587
|
22/03/2024
|
KUNJILAL
|
1734001019WL034930
|
KUNJILAL
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449221
|
|
KUNJILAL
|
UNION BANK OF INDIA(508500)
|
|
137
|
GOTEGAON
|
MP-34-001-039-001/351
(PIPARIYA LATH GAON)
|
1734001039NRG24220320240278897
|
22/03/2024
|
ARTI
|
1734001039WL034966
|
ARTI
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
138
|
GOTEGAON
|
MP-34-001-047-001/383-A
(MANEGAON)
|
1734001047NRG24220320240278729
|
22/03/2024
|
ABHILASHA GOUND
|
1734001047WL034946
|
ABHILASHA GOUND
|
00468
|
UBIN0555304
|
20
|
20
|
Processed
|
24/04/2024
|
|
473449221
|
|
ABHILASHAGOUND
|
STATE BANK OF INDIA(508548)
|
|
139
|
GOTEGAON
|
MP-34-001-047-001/415
(MANEGAON)
|
1734001047NRG24220320240278734
|
22/03/2024
|
BAJANTI BAI SAHU
|
1734001047WL034946
|
BAJANTI BAI SAHU
|
00468
|
UBIN0555304
|
20
|
20
|
Processed
|
24/04/2024
|
|
473449221
|
|
BAJANTIBAISAHU
|
UNION BANK OF INDIA(508500)
|
|
140
|
GOTEGAON
|
MP-34-001-062-001/124
(KUNDA)
|
1734001062NRG24220320240278667
|
22/03/2024
|
meera bai
|
1734001062WL034942
|
meera bai
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
meerabai
|
UNION BANK OF INDIA(508500)
|
|
141
|
GOTEGAON
|
MP-34-001-062-001/240
(KUNDA)
|
1734001062NRG24220320240278699
|
22/03/2024
|
HEERA BAI THAKUR
|
1734001062WL034942
|
HEERA BAI THAKUR
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
HEERABAITHAKUR
|
UNION BANK OF INDIA(508500)
|
|
142
|
GOTEGAON
|
MP-34-001-066-001/147-A
(NADIYA)
|
1734001066NRG24210320240278471
|
22/03/2024
|
DURGA PRASAD MEHRA
|
1734001066WL034909
|
DURGA PRASAD MEHRA
|
00468
|
UBIN0555304
|
120
|
120
|
Processed
|
24/04/2024
|
|
473449221
|
|
DURGAPRASADMEHRA
|
STATE BANK OF INDIA(508548)
|
|
143
|
GOTEGAON
|
MP-34-001-066-001/180
(NADIYA)
|
1734001066NRG24210320240278476
|
22/03/2024
|
MUKESH KUMAR MEHRA
|
1734001066WL034910
|
MUKESH KUMAR MEHRA
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449221
|
|
MUKESHKUMARMEHRA
|
STATE BANK OF INDIA(508548)
|
|
144
|
GOTEGAON
|
MP-34-001-066-002/135-A
(NADIYA)
|
1734001066NRG24210320240278447
|
22/03/2024
|
IMRATI BAI GOUAND
|
1734001066WL034906
|
IMRATI BAI GOUAND
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449221
|
|
IMRATIBAIGOUAND
|
STATE BANK OF INDIA(508548)
|
|
145
|
GOTEGAON
|
MP-34-001-084-001/105
(MUAR)
|
1734001084NRG24210320240278388
|
22/03/2024
|
Sitaram
|
1734001084WL034903
|
Sitaram
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
Sitaram
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
GOTEGAON
|
MP-34-001-084-001/40
(MUAR)
|
1734001084NRG24210320240278398
|
22/03/2024
|
BRAJESH
|
1734001084WL034903
|
BRAJESH
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
BRAJESH
|
UCO BANK(607066)
|
|
147
|
GOTEGAON
|
MP-34-001-084-001/50
(MUAR)
|
1734001084NRG24210320240278400
|
22/03/2024
|
Arjun
|
1734001084WL034903
|
Arjun
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
Arjun
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19829
|
19829
|
|
|
|
|
|
|
|
|
148
|
GOTEGAON
|
MP-34-001-084-001/174-A
(MUAR)
|
1734001084NRG24210320240278394
|
22/03/2024
|
Moujilal
|
1734001084WL034903
|
Moujilal
|
00468
|
UBIN0827436
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
Moujilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
149
|
GOTEGAON
|
MP-34-001-041-001/128-A
(CHANDLON)
|
1734001041NRG24220320240278595
|
22/03/2024
|
Achchhelal Lodhi
|
1734001041WL034931
|
Achchhelal Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449221
|
|
AchchhelalLodhi
|
STATE BANK OF INDIA(508548)
|
|
150
|
GOTEGAON
|
MP-34-001-041-001/128-A
(CHANDLON)
|
1734001041NRG24220320240278596
|
22/03/2024
|
Ramsevak Lodhi
|
1734001041WL034931
|
Ramsevak Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449221
|
|
RamsevakLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
GOTEGAON
|
MP-34-001-066-001/189
(NADIYA)
|
1734001066NRG24210320240278473
|
22/03/2024
|
Akash Mehra
|
1734001066WL034909
|
Akash Mehra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449221
|
|
AkashMehra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GOTEGAON
|
MP-34-001-066-001/190
(NADIYA)
|
1734001066NRG24210320240278477
|
22/03/2024
|
Adarsh Singh Rajpoot
|
1734001066WL034910
|
Adarsh Singh Rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449221
|
|
AdarshSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GOTEGAON
|
MP-34-001-066-001/191
(NADIYA)
|
1734001066NRG24210320240278474
|
22/03/2024
|
Abhishek Thakur
|
1734001066WL034909
|
Abhishek Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449221
|
|
AbhishekThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
154
|
GOTEGAON
|
MP-34-001-066-001/20
(NADIYA)
|
1734001066NRG24210320240278475
|
22/03/2024
|
DEVILAL
|
1734001066WL034909
|
DEVILAL
|
00697
|
BKID0MG1243
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449221
|
|
DEVILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
GOTEGAON
|
MP-34-001-066-001/79-B
(NADIYA)
|
1734001066NRG24210320240278377
|
22/03/2024
|
POOJA MEHRA
|
1734001066WL034900
|
POOJA MEHRA
|
00697
|
BKID0MG1243
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
POOJAMEHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
156
|
GOTEGAON
|
MP-34-001-084-003/9
(MUAR)
|
1734001084NRG24210320240278404
|
22/03/2024
|
URMILA BAI
|
1734001084WL034903
|
URMILA BAI
|
00697
|
BKID0MG1251
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449221
|
|
URMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
157
|
GOTEGAON
|
MP-34-001-066-002/35-A
(NADIYA)
|
1734001066NRG24210320240278448
|
22/03/2024
|
Murari Lal Gond
|
1734001066WL034906
|
Murari Lal Gond
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449221
|
|
MurariLalGond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
GOTEGAON
|
MP-34-001-066-002/73-B
(NADIYA)
|
1734001066NRG24210320240278449
|
22/03/2024
|
Umashankar Thakur
|
1734001066WL034906
|
Umashankar Thakur
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449221
|
|
UmashankarThakur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171012
|
171012
|
|
|
|
|
|
|
|