|
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-34-001-030-001/273
(MANKWARA)
|
1734001030NRG24040120240211771
|
04/01/2024
|
Sanju singh lodhi
|
1734001030WL028285
|
Sanju singh lodhi
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
Sanjusinghlodhi
|
BANK OF INDIA(508505)
|
|
2
|
GOTEGAON
|
MP-34-001-034-001/363
(GOHCHAR)
|
1734001000NRG24030120240211546
|
04/01/2024
|
DEEPAK SILAVAT
|
1734001WL028249
|
DEEPAK SILAVAT
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
DEEPAKSILAVAT
|
BANK OF INDIA(508505)
|
|
3
|
GOTEGAON
|
MP-34-001-084-001/17
(MUAR)
|
1734001000NRG24040120240212410
|
04/01/2024
|
SANTOSH
|
1734001WL028357
|
SANTOSH
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
GOTEGAON
|
MP-34-001-030-001/299
(MANKWARA)
|
1734001030NRG24040120240211777
|
04/01/2024
|
Shekh aleem khan
|
1734001030WL028285
|
Shekh aleem khan
|
00078
|
CNRB0006165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
Shekhaleemkhan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
GOTEGAON
|
MP-34-001-013-001/135
(SILARI)
|
1734001000NRG24040120240212302
|
04/01/2024
|
MANSINGH
|
1734001WL028349
|
MANSINGH
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
MANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GOTEGAON
|
MP-34-001-028-001/412
(KUKLAHA)
|
1734001000NRG24040120240212291
|
04/01/2024
|
NARAYAN
|
1734001WL028347
|
NARAYAN
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOTEGAON
|
MP-34-001-030-001/300
(MANKWARA)
|
1734001030NRG24040120240211778
|
04/01/2024
|
Gyani singh patel
|
1734001030WL028285
|
Gyani singh patel
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
Gyanisinghpatel
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOTEGAON
|
MP-34-001-039-001/321-A
(PIPARIYA LATH GAON)
|
1734001039NRG24040120240212022
|
04/01/2024
|
NARAYAN PATEL
|
1734001039WL028314
|
NARAYAN PATEL
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
NARAYANPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOTEGAON
|
MP-34-001-065-002/92
(NAGWARA)
|
1734001000NRG24040120240212336
|
04/01/2024
|
POORAN LAL
|
1734001WL028351
|
POORAN LAL
|
00089
|
CBIN0280749
|
221
|
221
|
Processed
|
13/03/2024
|
|
686395133
|
|
POORANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOTEGAON
|
MP-34-001-084-001/57
(MUAR)
|
1734001000NRG24040120240212424
|
04/01/2024
|
GIRDHARI
|
1734001WL028357
|
GIRDHARI
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
GIRDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOTEGAON
|
MP-34-001-084-001/95
(MUAR)
|
1734001000NRG24040120240212430
|
04/01/2024
|
LAXMI BAI
|
1734001WL028357
|
LAXMI BAI
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
12
|
GOTEGAON
|
MP-34-001-047-001/336
(MANEGAON)
|
1734001047NRG24040120240212014
|
04/01/2024
|
sunita
|
1734001047WL028311
|
sunita
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
13/03/2024
|
|
686395133
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOTEGAON
|
MP-34-001-047-001/394
(MANEGAON)
|
1734001047NRG24040120240212017
|
04/01/2024
|
JANKI
|
1734001047WL028311
|
JANKI
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
13/03/2024
|
|
686395133
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOTEGAON
|
MP-34-001-047-001/76-A
(MANEGAON)
|
1734001047NRG24040120240212018
|
04/01/2024
|
VIMLA GOUND
|
1734001047WL028311
|
VIMLA GOUND
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
13/03/2024
|
|
686395133
|
|
VIMLAGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
15
|
GOTEGAON
|
MP-34-001-059-001/218
(SHRI NAGAR)
|
1734001059NRG24030120240211717
|
04/01/2024
|
PRAKASH KUMAR MEHRA
|
1734001059WL028276
|
PRAKASH KUMAR MEHRA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
PRAKASHKUMARMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOTEGAON
|
MP-34-001-059-001/286-C
(SHRI NAGAR)
|
1734001059NRG24030120240211718
|
04/01/2024
|
OMPRAKASH
|
1734001059WL028276
|
OMPRAKASH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOTEGAON
|
MP-34-001-059-001/288
(SHRI NAGAR)
|
1734001059NRG24030120240211719
|
04/01/2024
|
MAHENDRA
|
1734001059WL028276
|
MAHENDRA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOTEGAON
|
MP-34-001-059-001/36-A
(SHRI NAGAR)
|
1734001059NRG24030120240211712
|
04/01/2024
|
ISHWAR PRASAD MEHRA
|
1734001059WL028275
|
ISHWAR PRASAD MEHRA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
ISHWARPRASADMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOTEGAON
|
MP-34-001-059-001/36-C
(SHRI NAGAR)
|
1734001059NRG24030120240211714
|
04/01/2024
|
BHAGWATI MEHRA
|
1734001059WL028275
|
BHAGWATI MEHRA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
BHAGWATIMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOTEGAON
|
MP-34-001-059-001/36-D
(SHRI NAGAR)
|
1734001059NRG24030120240211715
|
04/01/2024
|
ARCHANA BAI
|
1734001059WL028275
|
ARCHANA BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
ARCHANABAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
GOTEGAON
|
MP-34-001-059-001/380-D
(SHRI NAGAR)
|
1734001059NRG24030120240211720
|
04/01/2024
|
GOMTI BAI
|
1734001059WL028276
|
GOMTI BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
GOMTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GOTEGAON
|
MP-34-001-059-001/434-A
(SHRI NAGAR)
|
1734001059NRG24030120240211575
|
04/01/2024
|
Radha Mehra
|
1734001059WL028255
|
Radha Mehra
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
RadhaMehra
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOTEGAON
|
MP-34-001-059-001/461
(SHRI NAGAR)
|
1734001059NRG24030120240211721
|
04/01/2024
|
PARASHRAM
|
1734001059WL028276
|
PARASHRAM
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
PARASHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOTEGAON
|
MP-34-001-059-001/488-A
(SHRI NAGAR)
|
1734001059NRG24030120240211722
|
04/01/2024
|
ATUL
|
1734001059WL028276
|
ATUL
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
ATUL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOTEGAON
|
MP-34-001-059-001/521-B
(SHRI NAGAR)
|
1734001059NRG24030120240211576
|
04/01/2024
|
RISHI
|
1734001059WL028255
|
RISHI
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686395133
|
|
RISHI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOTEGAON
|
MP-34-001-059-001/521-B
(SHRI NAGAR)
|
1734001059NRG24030120240211577
|
04/01/2024
|
TRIVENI BAI
|
1734001059WL028255
|
TRIVENI BAI
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
13/03/2024
|
|
686395133
|
|
TRIVENIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOTEGAON
|
MP-34-001-059-001/521-C
(SHRI NAGAR)
|
1734001059NRG24030120240211579
|
04/01/2024
|
RABENDRA
|
1734001059WL028255
|
RABENDRA
|
00089
|
CBIN0282130
|
442
|
442
|
Processed
|
13/03/2024
|
|
686395133
|
|
RABENDRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GOTEGAON
|
MP-34-001-059-001/521-D
(SHRI NAGAR)
|
1734001059NRG24030120240211580
|
04/01/2024
|
SHIVANI SAHU
|
1734001059WL028255
|
SHIVANI SAHU
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
SHIVANISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOTEGAON
|
MP-34-001-059-001/572
(SHRI NAGAR)
|
1734001059NRG24030120240211723
|
04/01/2024
|
ASHISH MEHRA
|
1734001059WL028276
|
ASHISH MEHRA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
ASHISHMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOTEGAON
|
MP-34-001-059-001/572
(SHRI NAGAR)
|
1734001059NRG24030120240211724
|
04/01/2024
|
ASHOK
|
1734001059WL028276
|
ASHOK
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOTEGAON
|
MP-34-001-059-001/572
(SHRI NAGAR)
|
1734001059NRG24030120240211581
|
04/01/2024
|
PRAKASH
|
1734001059WL028255
|
PRAKASH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOTEGAON
|
MP-34-001-059-001/589-A
(SHRI NAGAR)
|
1734001059NRG24030120240211582
|
04/01/2024
|
CHOTELAL
|
1734001059WL028255
|
CHOTELAL
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686395133
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOTEGAON
|
MP-34-001-059-001/589-A
(SHRI NAGAR)
|
1734001059NRG24030120240211583
|
04/01/2024
|
JAYWATI
|
1734001059WL028255
|
JAYWATI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
JAYWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOTEGAON
|
MP-34-001-059-001/687-C
(SHRI NAGAR)
|
1734001000NRG24040120240212309
|
04/01/2024
|
Rooplal Choudhary
|
1734001WL028350
|
Rooplal Choudhary
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686395133
|
|
RooplalChoudhary
|
UNION BANK OF INDIA(508500)
|
|
35
|
GOTEGAON
|
MP-34-001-059-001/736-A
(SHRI NAGAR)
|
1734001059NRG24030120240211725
|
04/01/2024
|
komal yadav
|
1734001059WL028276
|
komal yadav
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
komalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOTEGAON
|
MP-34-001-059-001/736-D
(SHRI NAGAR)
|
1734001059NRG24030120240211726
|
04/01/2024
|
NEELESH
|
1734001059WL028276
|
NEELESH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
NEELESH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOTEGAON
|
MP-34-001-065-002/12
(NAGWARA)
|
1734001000NRG24040120240212311
|
04/01/2024
|
MUNIM
|
1734001WL028351
|
MUNIM
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395133
|
|
MUNIM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOTEGAON
|
MP-34-001-065-002/124
(NAGWARA)
|
1734001000NRG24040120240212313
|
04/01/2024
|
DASHRATH
|
1734001WL028351
|
DASHRATH
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395133
|
|
DASHRATH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
39
|
GOTEGAON
|
MP-34-001-065-002/124
(NAGWARA)
|
1734001000NRG24040120240212312
|
04/01/2024
|
DASHRATH
|
1734001WL028351
|
DASHRATH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
DASHRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GOTEGAON
|
MP-34-001-065-002/128
(NAGWARA)
|
1734001000NRG24040120240212314
|
04/01/2024
|
NARAYAN
|
1734001WL028351
|
NARAYAN
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395133
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOTEGAON
|
MP-34-001-065-002/144
(NAGWARA)
|
1734001000NRG24040120240212315
|
04/01/2024
|
VINOD KUMAR DUBEY
|
1734001WL028351
|
VINOD KUMAR DUBEY
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395133
|
|
VINODKUMARDUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOTEGAON
|
MP-34-001-065-002/190
(NAGWARA)
|
1734001000NRG24040120240212317
|
04/01/2024
|
RAKESH
|
1734001WL028351
|
RAKESH
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395133
|
|
RAKESH
|
ICICI BANK LTD(508534)
|
|
43
|
GOTEGAON
|
MP-34-001-065-002/194
(NAGWARA)
|
1734001000NRG24040120240212318
|
04/01/2024
|
PANKAJ SAHU
|
1734001WL028351
|
PANKAJ SAHU
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395133
|
|
PANKAJSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOTEGAON
|
MP-34-001-065-002/197
(NAGWARA)
|
1734001000NRG24040120240212320
|
04/01/2024
|
KAMLA BAI SAHU
|
1734001WL028351
|
KAMLA BAI SAHU
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395133
|
|
KAMLABAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOTEGAON
|
MP-34-001-065-002/201
(NAGWARA)
|
1734001000NRG24040120240212321
|
04/01/2024
|
AMOL
|
1734001WL028351
|
AMOL
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
13/03/2024
|
|
686395133
|
|
AMOL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOTEGAON
|
MP-34-001-065-002/202
(NAGWARA)
|
1734001000NRG24040120240212323
|
04/01/2024
|
JANKI
|
1734001WL028351
|
JANKI
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395133
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOTEGAON
|
MP-34-001-065-002/202
(NAGWARA)
|
1734001000NRG24040120240212322
|
04/01/2024
|
RAMPRASAD
|
1734001WL028351
|
RAMPRASAD
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395133
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOTEGAON
|
MP-34-001-065-002/60
(NAGWARA)
|
1734001000NRG24040120240212327
|
04/01/2024
|
BHEEKAM
|
1734001WL028351
|
BHEEKAM
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395133
|
|
BHEEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOTEGAON
|
MP-34-001-065-002/69-A
(NAGWARA)
|
1734001000NRG24040120240212328
|
04/01/2024
|
MOHANLAL
|
1734001WL028351
|
MOHANLAL
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395133
|
|
MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOTEGAON
|
MP-34-001-065-002/69-A
(NAGWARA)
|
1734001000NRG24040120240212329
|
04/01/2024
|
ROSHNI
|
1734001WL028351
|
ROSHNI
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395133
|
|
ROSHNI
|
UNION BANK OF INDIA(508500)
|
|
51
|
GOTEGAON
|
MP-34-001-065-002/74
(NAGWARA)
|
1734001000NRG24040120240212331
|
04/01/2024
|
CHHATAR SINGH
|
1734001WL028351
|
CHHATAR SINGH
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395133
|
|
CHHATARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOTEGAON
|
MP-34-001-065-002/74
(NAGWARA)
|
1734001000NRG24040120240212332
|
04/01/2024
|
OM BAI RAJPUT
|
1734001WL028351
|
OM BAI RAJPUT
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395133
|
|
OMBAIRAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOTEGAON
|
MP-34-001-065-002/75
(NAGWARA)
|
1734001000NRG24040120240212333
|
04/01/2024
|
SUNIL KUMAR
|
1734001WL028351
|
SUNIL KUMAR
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395133
|
|
SUNILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOTEGAON
|
MP-34-001-065-002/9
(NAGWARA)
|
1734001000NRG24040120240212334
|
04/01/2024
|
VINOD
|
1734001WL028351
|
VINOD
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395133
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOTEGAON
|
MP-34-001-079-002/113
(BUDHENA)
|
1734001000NRG24040120240212403
|
04/01/2024
|
RAMESHWARDAS GOND
|
1734001WL028356
|
RAMESHWARDAS GOND
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686395133
|
|
RAMESHWARDASGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOTEGAON
|
MP-34-001-079-002/174
(BUDHENA)
|
1734001000NRG24040120240212404
|
04/01/2024
|
CHHAKKELAL
|
1734001WL028356
|
CHHAKKELAL
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686395133
|
|
CHHAKKELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
57
|
GOTEGAON
|
MP-34-001-015-002/57
(SALIWADA)
|
1734001015NRG24030120240211758
|
04/01/2024
|
RAGHUVEER
|
1734001015WL028282
|
RAGHUVEER
|
00176
|
IDIB000G620
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686395133
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
58
|
GOTEGAON
|
MP-34-001-034-001/208-A
(GOHCHAR)
|
1734001000NRG24040120240212286
|
04/01/2024
|
SARFRAJKHAN
|
1734001WL028346
|
SARFRAJKHAN
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
SARFRAJKHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
59
|
GOTEGAON
|
MP-34-001-084-003/51-A
(MUAR)
|
1734001000NRG24040120240212433
|
04/01/2024
|
Suneel
|
1734001WL028357
|
Suneel
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
Suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
GOTEGAON
|
MP-34-001-015-002/54-B
(SALIWADA)
|
1734001015NRG24030120240211757
|
04/01/2024
|
Tabal Singh Patel
|
1734001015WL028282
|
Tabal Singh Patel
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686395133
|
|
TabalSinghPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GOTEGAON
|
MP-34-001-024-001/306
(ANKHIWADA)
|
1734001024NRG24040120240211766
|
04/01/2024
|
MEHARWAN SINGH LODHI
|
1734001024WL028284
|
MEHARWAN SINGH LODHI
|
00354
|
PUNB0689900
|
480
|
480
|
Processed
|
13/03/2024
|
|
686395133
|
|
MEHARWANSINGHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GOTEGAON
|
MP-34-001-030-001/146
(MANKWARA)
|
1734001030NRG24040120240211768
|
04/01/2024
|
satendra kumar lodhi
|
1734001030WL028285
|
satendra kumar lodhi
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
satendrakumarlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GOTEGAON
|
MP-34-001-030-001/249
(MANKWARA)
|
1734001030NRG24040120240211769
|
04/01/2024
|
Sangeeta bai
|
1734001030WL028285
|
Sangeeta bai
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
Sangeetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GOTEGAON
|
MP-34-001-030-001/288
(MANKWARA)
|
1734001030NRG24040120240211772
|
04/01/2024
|
Rishiraj lodhi
|
1734001030WL028285
|
Rishiraj lodhi
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
Rishirajlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
65
|
GOTEGAON
|
MP-34-001-030-001/289
(MANKWARA)
|
1734001030NRG24040120240211773
|
04/01/2024
|
Durgesh lodhi
|
1734001030WL028285
|
Durgesh lodhi
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
Durgeshlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
66
|
GOTEGAON
|
MP-34-001-030-001/29
(MANKWARA)
|
1734001030NRG24040120240211774
|
04/01/2024
|
Ketki bai
|
1734001030WL028285
|
Ketki bai
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
Ketkibai
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GOTEGAON
|
MP-34-001-030-001/291
(MANKWARA)
|
1734001030NRG24040120240211775
|
04/01/2024
|
Kheer sagar
|
1734001030WL028285
|
Kheer sagar
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
Kheersagar
|
STATE BANK OF INDIA(508548)
|
|
68
|
GOTEGAON
|
MP-34-001-030-001/292
(MANKWARA)
|
1734001030NRG24040120240211776
|
04/01/2024
|
Chandan singh
|
1734001030WL028285
|
Chandan singh
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
Chandansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
69
|
GOTEGAON
|
MP-34-001-030-005/39
(MANKWARA)
|
1734001030NRG24040120240211779
|
04/01/2024
|
Narmada thakur
|
1734001030WL028285
|
Narmada thakur
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
Narmadathakur
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOTEGAON
|
MP-34-001-030-005/41
(MANKWARA)
|
1734001030NRG24040120240211781
|
04/01/2024
|
Sareeph
|
1734001030WL028285
|
Sareeph
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
Sareeph
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GOTEGAON
|
MP-34-001-030-005/42
(MANKWARA)
|
1734001030NRG24040120240211782
|
04/01/2024
|
Shekh chand
|
1734001030WL028285
|
Shekh chand
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
Shekhchand
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GOTEGAON
|
MP-34-001-034-001/148
(GOHCHAR)
|
1734001000NRG24040120240212285
|
04/01/2024
|
Salim Khan
|
1734001WL028346
|
Salim Khan
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
SalimKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GOTEGAON
|
MP-34-001-034-001/261
(GOHCHAR)
|
1734001000NRG24030120240211542
|
04/01/2024
|
SANTOSH CHAMAR
|
1734001WL028249
|
SANTOSH CHAMAR
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
SANTOSHCHAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GOTEGAON
|
MP-34-001-034-001/263
(GOHCHAR)
|
1734001000NRG24030120240211543
|
04/01/2024
|
VISHWANATH
|
1734001WL028249
|
VISHWANATH
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
VISHWANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GOTEGAON
|
MP-34-001-034-001/286
(GOHCHAR)
|
1734001000NRG24030120240211544
|
04/01/2024
|
SUNITA BAI
|
1734001WL028249
|
SUNITA BAI
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
SUNITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GOTEGAON
|
MP-34-001-041-001/66-B
(CHANDLON)
|
1734001041NRG24040120240211845
|
04/01/2024
|
KHEMSINGH
|
1734001041WL028294
|
KHEMSINGH
|
00354
|
PUNB0689900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395133
|
|
KHEMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GOTEGAON
|
MP-34-001-084-001/57
(MUAR)
|
1734001000NRG24040120240212425
|
04/01/2024
|
Savetri
|
1734001WL028357
|
Savetri
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
Savetri
|
STATE BANK OF INDIA(508548)
|
|
78
|
GOTEGAON
|
MP-34-001-084-001/63
(MUAR)
|
1734001000NRG24040120240212426
|
04/01/2024
|
RAJESH CHADAR
|
1734001WL028357
|
RAJESH CHADAR
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
RAJESHCHADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GOTEGAON
|
MP-34-001-084-002/102-A
(MUAR)
|
1734001000NRG24040120240212431
|
04/01/2024
|
RAGHUVEER
|
1734001WL028357
|
RAGHUVEER
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
RAGHUVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GOTEGAON
|
MP-34-001-084-002/102-A
(MUAR)
|
1734001000NRG24040120240212432
|
04/01/2024
|
ROOPA
|
1734001WL028357
|
ROOPA
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
ROOPA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GOTEGAON
|
MP-34-001-085-001/259
(BELKHERINERMADA)
|
1734001085NRG24030120240211743
|
04/01/2024
|
phoolsingh
|
1734001085WL028279
|
phoolsingh
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
phoolsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28326
|
28326
|
|
|
|
|
|
|
|
|
82
|
GOTEGAON
|
MP-34-001-015-002/40-A
(SALIWADA)
|
1734001015NRG24030120240211756
|
04/01/2024
|
BEERAN LAL
|
1734001015WL028282
|
BEERAN LAL
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686395133
|
|
BEERANLAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
GOTEGAON
|
MP-34-001-015-002/58
(SALIWADA)
|
1734001015NRG24030120240211759
|
04/01/2024
|
KAILASH
|
1734001015WL028282
|
KAILASH
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686395133
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
84
|
GOTEGAON
|
MP-34-001-028-001/414
(KUKLAHA)
|
1734001000NRG24040120240212292
|
04/01/2024
|
Abhishek Kushwaha
|
1734001WL028347
|
Abhishek Kushwaha
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
AbhishekKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GOTEGAON
|
MP-34-001-028-001/415
(KUKLAHA)
|
1734001000NRG24040120240212293
|
04/01/2024
|
RADHESHYAM KUSHWAHA
|
1734001WL028347
|
RADHESHYAM KUSHWAHA
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
RADHESHYAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
GOTEGAON
|
MP-34-001-030-001/250
(MANKWARA)
|
1734001030NRG24040120240211770
|
04/01/2024
|
Julekha bee
|
1734001030WL028285
|
Julekha bee
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
Julekhabee
|
STATE BANK OF INDIA(508548)
|
|
87
|
GOTEGAON
|
MP-34-001-034-003/16-A
(GOHCHAR)
|
1734001034NRG24040120240212075
|
04/01/2024
|
NARENDRA CHADAR
|
1734001034WL028321
|
NARENDRA CHADAR
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
NARENDRACHADAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
GOTEGAON
|
MP-34-001-041-001/66-A
(CHANDLON)
|
1734001041NRG24040120240211844
|
04/01/2024
|
LALSINGH
|
1734001041WL028294
|
LALSINGH
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395133
|
|
LALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GOTEGAON
|
MP-34-001-065-002/116
(NAGWARA)
|
1734001000NRG24040120240212310
|
04/01/2024
|
LAALSINGH
|
1734001WL028351
|
LAALSINGH
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395133
|
|
LAALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOTEGAON
|
MP-34-001-065-002/162
(NAGWARA)
|
1734001000NRG24040120240212316
|
04/01/2024
|
santosh
|
1734001WL028351
|
santosh
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395133
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
91
|
GOTEGAON
|
MP-34-001-065-002/22
(NAGWARA)
|
1734001000NRG24040120240212326
|
04/01/2024
|
PAWAN
|
1734001WL028351
|
PAWAN
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395133
|
|
PAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOTEGAON
|
MP-34-001-065-002/71
(NAGWARA)
|
1734001000NRG24040120240212330
|
04/01/2024
|
IMRAT
|
1734001WL028351
|
IMRAT
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395133
|
|
IMRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOTEGAON
|
MP-34-001-065-002/92
(NAGWARA)
|
1734001000NRG24040120240212335
|
04/01/2024
|
POORAN LAL
|
1734001WL028351
|
POORAN LAL
|
00415
|
SBIN0002851
|
221
|
221
|
Processed
|
13/03/2024
|
|
686395133
|
|
POORANLAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
GOTEGAON
|
MP-34-001-084-001/105
(MUAR)
|
1734001000NRG24040120240212408
|
04/01/2024
|
Kanta bai
|
1734001WL028357
|
Kanta bai
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
Kantabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
GOTEGAON
|
MP-34-001-084-001/137
(MUAR)
|
1734001000NRG24040120240212409
|
04/01/2024
|
dasharat
|
1734001WL028357
|
dasharat
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
dasharat
|
STATE BANK OF INDIA(508548)
|
|
96
|
GOTEGAON
|
MP-34-001-084-001/199
(MUAR)
|
1734001000NRG24040120240212413
|
04/01/2024
|
bhupat
|
1734001WL028357
|
bhupat
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
bhupat
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
97
|
GOTEGAON
|
MP-34-001-084-001/199
(MUAR)
|
1734001000NRG24040120240212414
|
04/01/2024
|
Janki Bai
|
1734001WL028357
|
Janki Bai
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
JankiBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
98
|
GOTEGAON
|
MP-34-001-084-001/47
(MUAR)
|
1734001000NRG24040120240212417
|
04/01/2024
|
PHUP DHIMER
|
1734001WL028357
|
PHUP DHIMER
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
PHUPDHIMER
|
UNION BANK OF INDIA(508500)
|
|
99
|
GOTEGAON
|
MP-34-001-084-001/49
(MUAR)
|
1734001000NRG24040120240212419
|
04/01/2024
|
DHARAM
|
1734001WL028357
|
DHARAM
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
DHARAM
|
UNION BANK OF INDIA(508500)
|
|
100
|
GOTEGAON
|
MP-34-001-084-001/49
(MUAR)
|
1734001000NRG24040120240212418
|
04/01/2024
|
DHARAM
|
1734001WL028357
|
DHARAM
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
DHARAM
|
UNION BANK OF INDIA(508500)
|
|
101
|
GOTEGAON
|
MP-34-001-084-001/50-A
(MUAR)
|
1734001000NRG24040120240212422
|
04/01/2024
|
GENDA LAL DHIMAR
|
1734001WL028357
|
GENDA LAL DHIMAR
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
GENDALALDHIMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
GOTEGAON
|
MP-34-001-084-001/95
(MUAR)
|
1734001000NRG24040120240212429
|
04/01/2024
|
KEDAR SINGH DHEEMAR
|
1734001WL028357
|
KEDAR SINGH DHEEMAR
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
KEDARSINGHDHEEMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
103
|
GOTEGAON
|
MP-34-001-013-003/105
(SILARI)
|
1734001000NRG24040120240212307
|
04/01/2024
|
AANAND
|
1734001WL028349
|
AANAND
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
AANAND
|
UNION BANK OF INDIA(508500)
|
|
104
|
GOTEGAON
|
MP-34-001-016-004/33
(KUSIWADA)
|
1734001000NRG24040120240212296
|
04/01/2024
|
SARMAN SINGH LODHI
|
1734001WL028348
|
SARMAN SINGH LODHI
|
00415
|
SBIN0007720
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395133
|
|
SARMANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
GOTEGAON
|
MP-34-001-016-004/40
(KUSIWADA)
|
1734001000NRG24040120240212298
|
04/01/2024
|
Manoj
|
1734001WL028348
|
Manoj
|
00415
|
SBIN0007720
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395133
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
106
|
GOTEGAON
|
MP-34-001-016-004/41
(KUSIWADA)
|
1734001000NRG24040120240212299
|
04/01/2024
|
SUBHAM SINGH LODHI
|
1734001WL028348
|
SUBHAM SINGH LODHI
|
00415
|
SBIN0007720
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395133
|
|
SUBHAMSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
GOTEGAON
|
MP-34-001-085-001/212-A
(BELKHERINERMADA)
|
1734001085NRG24030120240211742
|
04/01/2024
|
kamlesh
|
1734001085WL028279
|
kamlesh
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
108
|
GOTEGAON
|
MP-34-001-084-001/50-A
(MUAR)
|
1734001000NRG24040120240212423
|
04/01/2024
|
PUSPA NOURIYA
|
1734001WL028357
|
PUSPA NOURIYA
|
00415
|
SBIN0030244
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
PUSPANOURIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
GOTEGAON
|
MP-34-001-007-001/1
(BELKHEDI MUAR)
|
1734001000NRG24040120240212283
|
04/01/2024
|
BHAGVATI
|
1734001WL028345
|
BHAGVATI
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
BHAGVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
GOTEGAON
|
MP-34-001-059-001/753
(SHRI NAGAR)
|
1734001059NRG24030120240211586
|
04/01/2024
|
PRAKASH KUMAR SAHU
|
1734001059WL028255
|
PRAKASH KUMAR SAHU
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
PRAKASHKUMARSAHU
|
UCO BANK(607066)
|
|
111
|
GOTEGAON
|
MP-34-001-059-001/753
(SHRI NAGAR)
|
1734001059NRG24030120240211585
|
04/01/2024
|
PRAKASH KUMAR SAHU
|
1734001059WL028255
|
PRAKASH KUMAR SAHU
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
PRAKASHKUMARSAHU
|
UCO BANK(607066)
|
|
112
|
GOTEGAON
|
MP-34-001-084-001/192
(MUAR)
|
1734001000NRG24040120240212412
|
04/01/2024
|
GOVIND
|
1734001WL028357
|
GOVIND
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
113
|
GOTEGAON
|
MP-34-001-084-001/192
(MUAR)
|
1734001000NRG24040120240212411
|
04/01/2024
|
GOVIND
|
1734001WL028357
|
GOVIND
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
GOVIND
|
UCO BANK(607066)
|
|
114
|
GOTEGAON
|
MP-34-001-084-001/230
(MUAR)
|
1734001000NRG24040120240212415
|
04/01/2024
|
Keerat
|
1734001WL028357
|
Keerat
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
Keerat
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
115
|
GOTEGAON
|
MP-34-001-047-001/353
(MANEGAON)
|
1734001047NRG24040120240212015
|
04/01/2024
|
MAMTA BAI
|
1734001047WL028311
|
MAMTA BAI
|
00468
|
UBIN0542067
|
663
|
663
|
Processed
|
13/03/2024
|
|
686395133
|
|
MAMTABAI
|
UNION BANK OF INDIA(508500)
|
|
116
|
GOTEGAON
|
MP-34-001-047-001/359-A
(MANEGAON)
|
1734001047NRG24040120240212016
|
04/01/2024
|
VINEETA THAKUR
|
1734001047WL028311
|
VINEETA THAKUR
|
00468
|
UBIN0542067
|
663
|
663
|
Processed
|
13/03/2024
|
|
686395133
|
|
VINEETATHAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
117
|
GOTEGAON
|
MP-34-001-013-002/461
(SILARI)
|
1734001000NRG24040120240212306
|
04/01/2024
|
Smita patel
|
1734001WL028349
|
Smita patel
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
Smitapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GOTEGAON
|
MP-34-001-016-004/39
(KUSIWADA)
|
1734001000NRG24040120240212297
|
04/01/2024
|
SURENDRA KUMAR MEHRA
|
1734001WL028348
|
SURENDRA KUMAR MEHRA
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395133
|
|
SURENDRAKUMARMEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GOTEGAON
|
MP-34-001-024-001/213
(ANKHIWADA)
|
1734001024NRG24040120240211765
|
04/01/2024
|
PARSOTTAM
|
1734001024WL028284
|
PARSOTTAM
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395133
|
|
PARSOTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
GOTEGAON
|
MP-34-001-030-001/124
(MANKWARA)
|
1734001030NRG24040120240211767
|
04/01/2024
|
Krapal patel
|
1734001030WL028285
|
Krapal patel
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
Krapalpatel
|
UNION BANK OF INDIA(508500)
|
|
121
|
GOTEGAON
|
MP-34-001-030-005/40
(MANKWARA)
|
1734001030NRG24040120240211780
|
04/01/2024
|
Azad khan
|
1734001030WL028285
|
Azad khan
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
Azadkhan
|
STATE BANK OF INDIA(508548)
|
|
122
|
GOTEGAON
|
MP-34-001-034-001/133
(GOHCHAR)
|
1734001000NRG24040120240212284
|
04/01/2024
|
DILLI SINGH
|
1734001WL028346
|
DILLI SINGH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
DILLISINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
GOTEGAON
|
MP-34-001-034-001/259
(GOHCHAR)
|
1734001000NRG24040120240212287
|
04/01/2024
|
HARI SINGH CHAMAR
|
1734001WL028346
|
HARI SINGH CHAMAR
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
HARISINGHCHAMAR
|
UNION BANK OF INDIA(508500)
|
|
124
|
GOTEGAON
|
MP-34-001-034-001/3
(GOHCHAR)
|
1734001000NRG24030120240211545
|
04/01/2024
|
SULTAN KHAN
|
1734001WL028249
|
SULTAN KHAN
|
00468
|
UBIN0555304
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686395133
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
GOTEGAON
|
MP-34-001-034-003/16
(GOHCHAR)
|
1734001034NRG24040120240212074
|
04/01/2024
|
rajaram
|
1734001034WL028321
|
rajaram
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
126
|
GOTEGAON
|
MP-34-001-034-003/16
(GOHCHAR)
|
1734001034NRG24040120240212073
|
04/01/2024
|
rajaram
|
1734001034WL028321
|
rajaram
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
rajaram
|
UNION BANK OF INDIA(508500)
|
|
127
|
GOTEGAON
|
MP-34-001-034-003/17
(GOHCHAR)
|
1734001034NRG24040120240212076
|
04/01/2024
|
CHHOTELAL
|
1734001034WL028321
|
CHHOTELAL
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
CHHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
128
|
GOTEGAON
|
MP-34-001-034-003/88
(GOHCHAR)
|
1734001034NRG24040120240212077
|
04/01/2024
|
ANIL KUMAR CHADAR
|
1734001034WL028321
|
ANIL KUMAR CHADAR
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
ANILKUMARCHADAR
|
UNION BANK OF INDIA(508500)
|
|
129
|
GOTEGAON
|
MP-34-001-041-001/105
(CHANDLON)
|
1734001041NRG24040120240211843
|
04/01/2024
|
abhilash
|
1734001041WL028294
|
abhilash
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395133
|
|
abhilash
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
130
|
GOTEGAON
|
MP-34-001-059-001/15-A
(SHRI NAGAR)
|
1734001059NRG24030120240211716
|
04/01/2024
|
NITIN KAHAR
|
1734001059WL028276
|
NITIN KAHAR
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
NITINKAHAR
|
UNION BANK OF INDIA(508500)
|
|
131
|
GOTEGAON
|
MP-34-001-059-001/36-C
(SHRI NAGAR)
|
1734001059NRG24030120240211713
|
04/01/2024
|
SANGEETA MEHRA
|
1734001059WL028275
|
SANGEETA MEHRA
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
SANGEETAMEHRA
|
UNION BANK OF INDIA(508500)
|
|
132
|
GOTEGAON
|
MP-34-001-059-001/521-C
(SHRI NAGAR)
|
1734001059NRG24030120240211578
|
04/01/2024
|
KAMLA BAI
|
1734001059WL028255
|
KAMLA BAI
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686395133
|
|
KAMLABAI
|
UNION BANK OF INDIA(508500)
|
|
133
|
GOTEGAON
|
MP-34-001-059-001/636-A
(SHRI NAGAR)
|
1734001059NRG24030120240211584
|
04/01/2024
|
VANDANA AGRAWAL
|
1734001059WL028255
|
VANDANA AGRAWAL
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
VANDANAAGRAWAL
|
UNION BANK OF INDIA(508500)
|
|
134
|
GOTEGAON
|
MP-34-001-065-002/196
(NAGWARA)
|
1734001000NRG24040120240212319
|
04/01/2024
|
KHUSHBU
|
1734001WL028351
|
KHUSHBU
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395133
|
|
KHUSHBU
|
UNION BANK OF INDIA(508500)
|
|
135
|
GOTEGAON
|
MP-34-001-065-002/217
(NAGWARA)
|
1734001000NRG24040120240212324
|
04/01/2024
|
RAJKUMAR
|
1734001WL028351
|
RAJKUMAR
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395133
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
136
|
GOTEGAON
|
MP-34-001-065-002/218
(NAGWARA)
|
1734001000NRG24040120240212325
|
04/01/2024
|
ARTI KURMI
|
1734001WL028351
|
ARTI KURMI
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395133
|
|
ARTIKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
GOTEGAON
|
MP-34-001-079-002/44-A
(BUDHENA)
|
1734001000NRG24040120240212405
|
04/01/2024
|
MAHOO
|
1734001WL028356
|
MAHOO
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686395133
|
|
MAHOO
|
UNION BANK OF INDIA(508500)
|
|
138
|
GOTEGAON
|
MP-34-001-079-002/45
(BUDHENA)
|
1734001000NRG24040120240212406
|
04/01/2024
|
KARAN
|
1734001WL028356
|
KARAN
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686395133
|
|
KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GOTEGAON
|
MP-34-001-084-001/105
(MUAR)
|
1734001000NRG24040120240212407
|
04/01/2024
|
Sitaram
|
1734001WL028357
|
Sitaram
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
Sitaram
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
GOTEGAON
|
MP-34-001-084-001/40
(MUAR)
|
1734001000NRG24040120240212416
|
04/01/2024
|
BRAJESH
|
1734001WL028357
|
BRAJESH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
BRAJESH
|
UCO BANK(607066)
|
|
141
|
GOTEGAON
|
MP-34-001-084-001/50
(MUAR)
|
1734001000NRG24040120240212420
|
04/01/2024
|
Arjun
|
1734001WL028357
|
Arjun
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
Arjun
|
UNION BANK OF INDIA(508500)
|
|
142
|
GOTEGAON
|
MP-34-001-084-001/50
(MUAR)
|
1734001000NRG24040120240212421
|
04/01/2024
|
somvati
|
1734001WL028357
|
somvati
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
143
|
GOTEGAON
|
MP-34-001-084-001/76
(MUAR)
|
1734001000NRG24040120240212427
|
04/01/2024
|
DURJAN
|
1734001WL028357
|
DURJAN
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
DURJAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
GOTEGAON
|
MP-34-001-084-001/76
(MUAR)
|
1734001000NRG24040120240212428
|
04/01/2024
|
SUBHADRA BAI
|
1734001WL028357
|
SUBHADRA BAI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
SUBHADRABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
|
145
|
GOTEGAON
|
MP-34-001-013-001/129
(SILARI)
|
1734001000NRG24040120240212301
|
04/01/2024
|
NETRAAM
|
1734001WL028349
|
NETRAAM
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
NETRAAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
GOTEGAON
|
MP-34-001-013-001/210
(SILARI)
|
1734001000NRG24040120240212303
|
04/01/2024
|
tofan
|
1734001WL028349
|
tofan
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
tofan
|
STATE BANK OF INDIA(508548)
|
|
147
|
GOTEGAON
|
MP-34-001-013-001/303
(SILARI)
|
1734001000NRG24040120240212305
|
04/01/2024
|
SHIVKALI
|
1734001WL028349
|
SHIVKALI
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
SHIVKALI
|
STATE BANK OF INDIA(508548)
|
|
148
|
GOTEGAON
|
MP-34-001-013-003/117
(SILARI)
|
1734001000NRG24040120240212308
|
04/01/2024
|
SHYAMLAL
|
1734001WL028349
|
SHYAMLAL
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
SHYAMLAL
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
149
|
GOTEGAON
|
MP-34-001-013-001/26
(SILARI)
|
1734001000NRG24040120240212304
|
04/01/2024
|
PREMLAL
|
1734001WL028349
|
PREMLAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
150
|
GOTEGAON
|
MP-34-001-016-004/6
(KUSIWADA)
|
1734001000NRG24040120240212300
|
04/01/2024
|
YASHVANT SINGH
|
1734001WL028348
|
YASHVANT SINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395133
|
|
YASHVANTSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
151
|
GOTEGAON
|
MP-34-001-028-001/408
(KUKLAHA)
|
1734001000NRG24040120240212288
|
04/01/2024
|
ROSHNI
|
1734001WL028347
|
ROSHNI
|
00697
|
BKID0MG1251
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
GOTEGAON
|
MP-34-001-028-001/411
(KUKLAHA)
|
1734001000NRG24040120240212290
|
04/01/2024
|
HARISHANKAR NEMA
|
1734001WL028347
|
HARISHANKAR NEMA
|
00697
|
BKID0MG1251
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
HARISHANKARNEMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
GOTEGAON
|
MP-34-001-028-001/60
(KUKLAHA)
|
1734001000NRG24040120240212295
|
04/01/2024
|
PRITEE
|
1734001WL028347
|
PRITEE
|
00697
|
BKID0MG1251
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
PRITEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
154
|
GOTEGAON
|
MP-34-001-028-001/410
(KUKLAHA)
|
1734001000NRG24040120240212289
|
04/01/2024
|
Jhalkan
|
1734001WL028347
|
Jhalkan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
Jhalkan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
GOTEGAON
|
MP-34-001-028-001/416
(KUKLAHA)
|
1734001000NRG24040120240212294
|
04/01/2024
|
Aklesh
|
1734001WL028347
|
Aklesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395133
|
|
Aklesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201148
|
201148
|
|
|
|
|
|
|
|