|
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-34-001-028-001/306
(KUKLAHA)
|
1734001028NRG24050720230090623
|
06/07/2023
|
ASHOK KUMAR
|
1734001028WL008542
|
ASHOK KUMAR
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
ASHOKKUMAR
|
BANK OF INDIA(508505)
|
|
2
|
GOTEGAON
|
MP-34-001-042-001/1349
(BAGASPUR)
|
1734001042NRG24060720230094094
|
06/07/2023
|
GOVIND PRASAD
|
1734001042WL008874
|
GOVIND PRASAD
|
00048
|
BKID0009435
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213533
|
|
GOVINDPRASAD
|
BANK OF INDIA(508505)
|
|
3
|
GOTEGAON
|
MP-34-001-055-001/317-A
(GUNDRAI)
|
1734001055NRG24060720230091796
|
06/07/2023
|
RADHE SHYAM
|
1734001055WL008674
|
RADHE SHYAM
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOTEGAON
|
MP-34-001-055-001/96-B
(GUNDRAI)
|
1734001055NRG24060720230091806
|
06/07/2023
|
DEEPAK PATEL
|
1734001055WL008674
|
DEEPAK PATEL
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
DEEPAKPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GOTEGAON
|
MP-34-001-066-001/119
(NADIYA)
|
1734001066NRG24060720230094077
|
06/07/2023
|
VIMLA BAI MEHRA
|
1734001066WL008872
|
VIMLA BAI MEHRA
|
00048
|
BKID0009435
|
221
|
221
|
Processed
|
11/07/2023
|
|
807213533
|
|
VIMLABAIMEHRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOTEGAON
|
MP-34-001-066-002/153
(NADIYA)
|
1734001066NRG24060720230094075
|
06/07/2023
|
SEETA BAI
|
1734001066WL008871
|
SEETA BAI
|
00048
|
BKID0009435
|
221
|
221
|
Processed
|
11/07/2023
|
|
807213533
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
7
|
GOTEGAON
|
MP-34-001-090-002/20
(SIRKONA)
|
1734001000NRG24060720230093355
|
06/07/2023
|
BAIJANTI BAI
|
1734001WL008789
|
BAIJANTI BAI
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
BAIJANTIBAI
|
UCO BANK(607066)
|
|
8
|
GOTEGAON
|
MP-34-001-090-002/20
(SIRKONA)
|
1734001000NRG24060720230093354
|
06/07/2023
|
SONI LAL GOND
|
1734001WL008789
|
SONI LAL GOND
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
SONILALGOND
|
BANK OF INDIA(508505)
|
|
9
|
GOTEGAON
|
MP-34-001-090-002/20-B
(SIRKONA)
|
1734001000NRG24060720230093357
|
06/07/2023
|
CHHOTELAL GOND
|
1734001WL008789
|
CHHOTELAL GOND
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
CHHOTELALGOND
|
BANK OF INDIA(508505)
|
|
10
|
GOTEGAON
|
MP-34-001-090-002/21
(SIRKONA)
|
1734001000NRG24060720230093359
|
06/07/2023
|
DASHRATH GOND
|
1734001WL008789
|
DASHRATH GOND
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
DASHRATHGOND
|
BANK OF INDIA(508505)
|
|
11
|
GOTEGAON
|
MP-34-001-090-002/21
(SIRKONA)
|
1734001000NRG24060720230093360
|
06/07/2023
|
MANISHA GOND
|
1734001WL008789
|
MANISHA GOND
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
MANISHAGOND
|
BANK OF INDIA(508505)
|
|
12
|
GOTEGAON
|
MP-34-001-090-002/22
(SIRKONA)
|
1734001000NRG24060720230093362
|
06/07/2023
|
BHAGWATI BAI
|
1734001WL008789
|
BHAGWATI BAI
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
BHAGWATIBAI
|
BANK OF INDIA(508505)
|
|
13
|
GOTEGAON
|
MP-34-001-090-002/37-A
(SIRKONA)
|
1734001000NRG24060720230093366
|
06/07/2023
|
LAXMAN PURI GOSWAMI
|
1734001WL008789
|
LAXMAN PURI GOSWAMI
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
LAXMANPURIGOSWAMI
|
BANK OF INDIA(508505)
|
|
14
|
GOTEGAON
|
MP-34-001-090-002/37-A
(SIRKONA)
|
1734001000NRG24060720230093365
|
06/07/2023
|
LAXMAN PURI GOSWAMI
|
1734001WL008789
|
LAXMAN PURI GOSWAMI
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
LAXMANPURIGOSWAMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
15
|
GOTEGAON
|
MP-34-001-085-001/212-B
(BELKHERINERMADA)
|
1734001085NRG24060720230092988
|
06/07/2023
|
akhlesh
|
1734001085WL008766
|
akhlesh
|
00078
|
CNRB0006165
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
akhlesh
|
STATE BANK OF INDIA(508548)
|
|
16
|
GOTEGAON
|
MP-34-001-085-001/212-B
(BELKHERINERMADA)
|
1734001085NRG24060720230092989
|
06/07/2023
|
Sushila Dhimar
|
1734001085WL008766
|
Sushila Dhimar
|
00078
|
CNRB0006165
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
SushilaDhimar
|
CANARA BANK(508532)
|
|
17
|
GOTEGAON
|
MP-34-001-085-001/275
(BELKHERINERMADA)
|
1734001085NRG24060720230092990
|
06/07/2023
|
Priti
|
1734001085WL008766
|
Priti
|
00078
|
CNRB0006165
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
Priti
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
18
|
GOTEGAON
|
MP-34-001-066-001/156-B
(NADIYA)
|
1734001066NRG24060720230094087
|
06/07/2023
|
REKHA GUPTA
|
1734001066WL008872
|
REKHA GUPTA
|
00089
|
CBIN0280749
|
221
|
221
|
Processed
|
12/07/2023
|
|
807213533
|
|
REKHAGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOTEGAON
|
MP-34-001-066-001/156-C
(NADIYA)
|
1734001066NRG24060720230094088
|
06/07/2023
|
ASHA BAI GUPTA
|
1734001066WL008872
|
ASHA BAI GUPTA
|
00089
|
CBIN0280749
|
221
|
221
|
Processed
|
12/07/2023
|
|
807213533
|
|
ASHABAIGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOTEGAON
|
MP-34-001-066-002/134-A
(NADIYA)
|
1734001066NRG24060720230094071
|
06/07/2023
|
JYOTI MEHRA
|
1734001066WL008871
|
JYOTI MEHRA
|
00089
|
CBIN0280749
|
221
|
221
|
Processed
|
12/07/2023
|
|
807213533
|
|
JYOTIMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
21
|
GOTEGAON
|
MP-34-001-022-002/153
(AKOLA)
|
1734001000NRG24060720230093273
|
06/07/2023
|
SOMIL DHOBI
|
1734001WL008779
|
SOMIL DHOBI
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213533
|
|
SOMILDHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOTEGAON
|
MP-34-001-022-003/115
(AKOLA)
|
1734001022NRG24060720230092891
|
06/07/2023
|
DUAGA BAI
|
1734001022WL008746
|
DUAGA BAI
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807213533
|
|
DUAGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOTEGAON
|
MP-34-001-022-003/123
(AKOLA)
|
1734001000NRG24060720230093275
|
06/07/2023
|
PRAMODA
|
1734001WL008779
|
PRAMODA
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
PRAMODA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GOTEGAON
|
MP-34-001-022-003/131
(AKOLA)
|
1734001000NRG24060720230093276
|
06/07/2023
|
Om agarwal
|
1734001WL008779
|
Om agarwal
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213533
|
|
Omagarwal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOTEGAON
|
MP-34-001-022-003/137
(AKOLA)
|
1734001000NRG24060720230093278
|
06/07/2023
|
LAXMAN LODHI
|
1734001WL008779
|
LAXMAN LODHI
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213533
|
|
LAXMANLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOTEGAON
|
MP-34-001-022-003/151
(AKOLA)
|
1734001000NRG24060720230093284
|
06/07/2023
|
RAHUL
|
1734001WL008779
|
RAHUL
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
27
|
GOTEGAON
|
MP-34-001-022-003/158-D
(AKOLA)
|
1734001000NRG24060720230093286
|
06/07/2023
|
PREETI
|
1734001WL008779
|
PREETI
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213533
|
|
PREETI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOTEGAON
|
MP-34-001-022-003/205
(AKOLA)
|
1734001000NRG24060720230093298
|
06/07/2023
|
PRAMLLA
|
1734001WL008779
|
PRAMLLA
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213533
|
|
PRAMLLA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOTEGAON
|
MP-34-001-022-003/205
(AKOLA)
|
1734001000NRG24060720230093297
|
06/07/2023
|
VISHNU
|
1734001WL008779
|
VISHNU
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213533
|
|
VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOTEGAON
|
MP-34-001-022-003/210
(AKOLA)
|
1734001000NRG24060720230093300
|
06/07/2023
|
LATA BAI DUBEY
|
1734001WL008779
|
LATA BAI DUBEY
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
LATABAIDUBEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
GOTEGAON
|
MP-34-001-022-003/218
(AKOLA)
|
1734001000NRG24060720230093302
|
06/07/2023
|
SHAYM LAL
|
1734001WL008779
|
SHAYM LAL
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213533
|
|
SHAYMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOTEGAON
|
MP-34-001-022-003/220
(AKOLA)
|
1734001000NRG24060720230093303
|
06/07/2023
|
GANPAT SEN
|
1734001WL008779
|
GANPAT SEN
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213533
|
|
GANPATSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOTEGAON
|
MP-34-001-022-003/244
(AKOLA)
|
1734001000NRG24060720230093304
|
06/07/2023
|
RAJKUMAR
|
1734001WL008779
|
RAJKUMAR
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213533
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOTEGAON
|
MP-34-001-022-003/246
(AKOLA)
|
1734001000NRG24060720230093306
|
06/07/2023
|
Santosh Agrawal
|
1734001WL008779
|
Santosh Agrawal
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213533
|
|
SantoshAgrawal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOTEGAON
|
MP-34-001-022-003/247
(AKOLA)
|
1734001000NRG24060720230093307
|
06/07/2023
|
Hariom Agrwal
|
1734001WL008779
|
Hariom Agrwal
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213533
|
|
HariomAgrwal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOTEGAON
|
MP-34-001-022-003/262
(AKOLA)
|
1734001000NRG24060720230093313
|
06/07/2023
|
Rohit Kumar Shukla
|
1734001WL008779
|
Rohit Kumar Shukla
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213533
|
|
RohitKumarShukla
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOTEGAON
|
MP-34-001-022-003/263
(AKOLA)
|
1734001000NRG24060720230093314
|
06/07/2023
|
Priyanka Bai
|
1734001WL008779
|
Priyanka Bai
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213533
|
|
PriyankaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOTEGAON
|
MP-34-001-022-003/7-C
(AKOLA)
|
1734001000NRG24060720230093317
|
06/07/2023
|
ANEESH AGREWAL
|
1734001WL008779
|
ANEESH AGREWAL
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213533
|
|
ANEESHAGREWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOTEGAON
|
MP-34-001-022-003/77
(AKOLA)
|
1734001000NRG24060720230093318
|
06/07/2023
|
KHIYAL
|
1734001WL008779
|
KHIYAL
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213533
|
|
KHIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOTEGAON
|
MP-34-001-022-003/77
(AKOLA)
|
1734001000NRG24060720230093319
|
06/07/2023
|
ROOPA BAI
|
1734001WL008779
|
ROOPA BAI
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213533
|
|
ROOPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOTEGAON
|
MP-34-001-022-003/84-A
(AKOLA)
|
1734001000NRG24060720230093320
|
06/07/2023
|
SANJAY
|
1734001WL008779
|
SANJAY
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
42
|
GOTEGAON
|
MP-34-001-022-003/98-A
(AKOLA)
|
1734001000NRG24060720230093322
|
06/07/2023
|
RAJKUMAR
|
1734001WL008779
|
RAJKUMAR
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213533
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOTEGAON
|
MP-34-001-068-001/242
(BEDU)
|
1734001068NRG24060720230094013
|
06/07/2023
|
Ram Sen
|
1734001068WL008866
|
Ram Sen
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
11/07/2023
|
|
807213533
|
|
RamSen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
GOTEGAON
|
MP-34-001-068-001/28
(BEDU)
|
1734001068NRG24060720230094015
|
06/07/2023
|
TULSI
|
1734001068WL008866
|
TULSI
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
12/07/2023
|
|
807213533
|
|
TULSI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOTEGAON
|
MP-34-001-068-001/356
(BEDU)
|
1734001068NRG24060720230094018
|
06/07/2023
|
rishi
|
1734001068WL008866
|
rishi
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
11/07/2023
|
|
807213533
|
|
rishi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
GOTEGAON
|
MP-34-001-068-001/366-A
(BEDU)
|
1734001068NRG24060720230094019
|
06/07/2023
|
PREETI
|
1734001068WL008866
|
PREETI
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
12/07/2023
|
|
807213533
|
|
PREETI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOTEGAON
|
MP-34-001-068-001/37
(BEDU)
|
1734001068NRG24060720230094020
|
06/07/2023
|
SEVAK
|
1734001068WL008866
|
SEVAK
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
11/07/2023
|
|
807213533
|
|
SEVAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
GOTEGAON
|
MP-34-001-068-001/421-B
(BEDU)
|
1734001068NRG24060720230094021
|
06/07/2023
|
RAMKUMAR
|
1734001068WL008866
|
RAMKUMAR
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
12/07/2023
|
|
807213533
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOTEGAON
|
MP-34-001-068-001/442
(BEDU)
|
1734001068NRG24060720230094023
|
06/07/2023
|
HEMANT
|
1734001068WL008866
|
HEMANT
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
11/07/2023
|
|
807213533
|
|
HEMANT
|
UNION BANK OF INDIA(508500)
|
|
50
|
GOTEGAON
|
MP-34-001-068-001/472
(BEDU)
|
1734001068NRG24060720230094024
|
06/07/2023
|
EKAM LODHI
|
1734001068WL008866
|
EKAM LODHI
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
12/07/2023
|
|
807213533
|
|
EKAMLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOTEGAON
|
MP-34-001-068-001/516
(BEDU)
|
1734001068NRG24060720230094025
|
06/07/2023
|
DURGESH THAKUR
|
1734001068WL008866
|
DURGESH THAKUR
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
11/07/2023
|
|
807213533
|
|
DURGESHTHAKUR
|
UNION BANK OF INDIA(508500)
|
|
52
|
GOTEGAON
|
MP-34-001-081-002/85
(GADARWARA KHEDA)
|
1734001081NRG24040720230089878
|
06/07/2023
|
Bhagwati
|
1734001081WL008455
|
Bhagwati
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
Bhagwati
|
INDUSIND BANK(607189)
|
|
53
|
GOTEGAON
|
MP-34-001-090-004/17
(SIRKONA)
|
1734001000NRG24060720230093396
|
06/07/2023
|
rammu
|
1734001WL008789
|
rammu
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
rammu
|
INDIAN BANK(607105)
|
|
54
|
GOTEGAON
|
MP-34-001-090-004/17
(SIRKONA)
|
1734001000NRG24060720230093397
|
06/07/2023
|
rammu
|
1734001WL008789
|
rammu
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
rammu
|
INDIAN BANK(607105)
|
|
55
|
GOTEGAON
|
MP-34-001-090-004/37
(SIRKONA)
|
1734001000NRG24060720230093407
|
06/07/2023
|
kamlesh
|
1734001WL008789
|
kamlesh
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
GOTEGAON
|
MP-34-001-090-004/37
(SIRKONA)
|
1734001000NRG24060720230093408
|
06/07/2023
|
kamlesh
|
1734001WL008789
|
kamlesh
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
57
|
GOTEGAON
|
MP-34-001-090-004/4
(SIRKONA)
|
1734001000NRG24060720230093410
|
06/07/2023
|
KISHAN
|
1734001WL008789
|
KISHAN
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
KISHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
GOTEGAON
|
MP-34-001-090-004/4
(SIRKONA)
|
1734001000NRG24060720230093409
|
06/07/2023
|
laxman
|
1734001WL008789
|
laxman
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
|
59
|
GOTEGAON
|
MP-34-001-042-001/181
(BAGASPUR)
|
1734001042NRG24060720230094097
|
06/07/2023
|
kala bai choudhary
|
1734001042WL008874
|
kala bai choudhary
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213533
|
|
kalabaichoudhary
|
UNION BANK OF INDIA(508500)
|
|
60
|
GOTEGAON
|
MP-34-001-066-002/132
(NADIYA)
|
1734001066NRG24060720230094069
|
06/07/2023
|
SANGEETA MEHARA
|
1734001066WL008871
|
SANGEETA MEHARA
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
11/07/2023
|
|
807213533
|
|
SANGEETAMEHARA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GOTEGAON
|
MP-34-001-075-001/185
(KATKUHI)
|
1734001075NRG24060720230093347
|
06/07/2023
|
YASEEN KHAN
|
1734001075WL008785
|
YASEEN KHAN
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213533
|
|
YASEENKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOTEGAON
|
MP-34-001-075-001/56
(KATKUHI)
|
1734001075NRG24060720230093349
|
06/07/2023
|
AUBBI
|
1734001075WL008787
|
AUBBI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213533
|
|
AUBBI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOTEGAON
|
MP-34-001-075-004/55
(KATKUHI)
|
1734001075NRG24060720230093350
|
06/07/2023
|
SHEKH IMAM KHAN
|
1734001075WL008788
|
SHEKH IMAM KHAN
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213533
|
|
SHEKHIMAMKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOTEGAON
|
MP-34-001-090-004/1-A
(SIRKONA)
|
1734001000NRG24060720230093378
|
06/07/2023
|
RAJKUMAR GOUND
|
1734001WL008789
|
RAJKUMAR GOUND
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
RAJKUMARGOUND
|
STATE BANK OF INDIA(508548)
|
|
65
|
GOTEGAON
|
MP-34-001-090-004/1-A
(SIRKONA)
|
1734001000NRG24060720230093377
|
06/07/2023
|
RAJKUMAR GOUND
|
1734001WL008789
|
RAJKUMAR GOUND
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
RAJKUMARGOUND
|
STATE BANK OF INDIA(508548)
|
|
66
|
GOTEGAON
|
MP-34-001-090-004/100
(SIRKONA)
|
1734001000NRG24060720230093379
|
06/07/2023
|
TULSA BAI SAHU
|
1734001WL008789
|
TULSA BAI SAHU
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
TULSABAISAHU
|
UCO BANK(607066)
|
|
67
|
GOTEGAON
|
MP-34-001-090-004/113
(SIRKONA)
|
1734001000NRG24060720230093384
|
06/07/2023
|
ARVIND GOND
|
1734001WL008789
|
ARVIND GOND
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
ARVINDGOND
|
UNION BANK OF INDIA(508500)
|
|
68
|
GOTEGAON
|
MP-34-001-090-004/125
(SIRKONA)
|
1734001000NRG24060720230093390
|
06/07/2023
|
RADHA BAI GOUND
|
1734001WL008789
|
RADHA BAI GOUND
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
RADHABAIGOUND
|
STATE BANK OF INDIA(508548)
|
|
69
|
GOTEGAON
|
MP-34-001-090-004/126
(SIRKONA)
|
1734001000NRG24060720230093391
|
06/07/2023
|
MAHENDRA THAKUR
|
1734001WL008789
|
MAHENDRA THAKUR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
MAHENDRATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
GOTEGAON
|
MP-34-001-090-004/17-A
(SIRKONA)
|
1734001000NRG24060720230093398
|
06/07/2023
|
SUNIL KUMAR GOUND
|
1734001WL008789
|
SUNIL KUMAR GOUND
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213533
|
|
SUNILKUMARGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOTEGAON
|
MP-34-001-090-004/21
(SIRKONA)
|
1734001000NRG24060720230093401
|
06/07/2023
|
LAKHAN SINGH
|
1734001WL008789
|
LAKHAN SINGH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213533
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOTEGAON
|
MP-34-001-090-004/21
(SIRKONA)
|
1734001000NRG24060720230093402
|
06/07/2023
|
LAKHAN SINGH
|
1734001WL008789
|
LAKHAN SINGH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
LAKHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
GOTEGAON
|
MP-34-001-090-004/31
(SIRKONA)
|
1734001000NRG24060720230093403
|
06/07/2023
|
ARJUNSINGH
|
1734001WL008789
|
ARJUNSINGH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213533
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOTEGAON
|
MP-34-001-090-004/31
(SIRKONA)
|
1734001000NRG24060720230093404
|
06/07/2023
|
ARJUNSINGH
|
1734001WL008789
|
ARJUNSINGH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
ARJUNSINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
GOTEGAON
|
MP-34-001-090-004/34
(SIRKONA)
|
1734001000NRG24060720230093405
|
06/07/2023
|
MANOHA SINGH THAKUR
|
1734001WL008789
|
MANOHA SINGH THAKUR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
MANOHASINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
GOTEGAON
|
MP-34-001-090-004/55
(SIRKONA)
|
1734001000NRG24060720230093423
|
06/07/2023
|
RAMNATH
|
1734001WL008789
|
RAMNATH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
RAMNATH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
77
|
GOTEGAON
|
MP-34-001-090-004/55
(SIRKONA)
|
1734001000NRG24060720230093424
|
06/07/2023
|
RAMNATH
|
1734001WL008789
|
RAMNATH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
RAMNATH
|
UCO BANK(607066)
|
|
78
|
GOTEGAON
|
MP-34-001-090-004/56-A
(SIRKONA)
|
1734001000NRG24060720230093425
|
06/07/2023
|
MUKESH GOND
|
1734001WL008789
|
MUKESH GOND
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213533
|
|
MUKESHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOTEGAON
|
MP-34-001-090-004/74
(SIRKONA)
|
1734001000NRG24060720230093435
|
06/07/2023
|
BHAGWANDAS
|
1734001WL008789
|
BHAGWANDAS
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
BHAGWANDAS
|
UNION BANK OF INDIA(508500)
|
|
80
|
GOTEGAON
|
MP-34-001-090-004/9
(SIRKONA)
|
1734001000NRG24060720230093443
|
06/07/2023
|
RAMBAGAS PAHADI GOND
|
1734001WL008789
|
RAMBAGAS PAHADI GOND
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213533
|
|
RAMBAGASPAHADIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOTEGAON
|
MP-34-001-090-004/9
(SIRKONA)
|
1734001000NRG24060720230093444
|
06/07/2023
|
RAMBAGAS PAHADI GOND
|
1734001WL008789
|
RAMBAGAS PAHADI GOND
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
RAMBAGASPAHADIGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
82
|
GOTEGAON
|
MP-34-001-081-001/13
(GADARWARA KHEDA)
|
1734001081NRG24060720230094026
|
06/07/2023
|
Dheeraj
|
1734001081WL008867
|
Dheeraj
|
00089
|
CBIN0282309
|
663
|
663
|
Processed
|
12/07/2023
|
|
807213533
|
|
Dheeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOTEGAON
|
MP-34-001-081-001/130
(GADARWARA KHEDA)
|
1734001081NRG24060720230094027
|
06/07/2023
|
Rupchand
|
1734001081WL008867
|
Rupchand
|
00089
|
CBIN0282309
|
663
|
663
|
Processed
|
12/07/2023
|
|
807213533
|
|
Rupchand
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOTEGAON
|
MP-34-001-081-001/14
(GADARWARA KHEDA)
|
1734001081NRG24060720230094028
|
06/07/2023
|
SHIREELAL
|
1734001081WL008867
|
SHIREELAL
|
00089
|
CBIN0282309
|
663
|
663
|
Processed
|
11/07/2023
|
|
807213533
|
|
SHIREELAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
GOTEGAON
|
MP-34-001-081-001/204
(GADARWARA KHEDA)
|
1734001081NRG24060720230094032
|
06/07/2023
|
SURESH KUMAR
|
1734001081WL008867
|
SURESH KUMAR
|
00089
|
CBIN0282309
|
663
|
663
|
Processed
|
12/07/2023
|
|
807213533
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOTEGAON
|
MP-34-001-081-001/209
(GADARWARA KHEDA)
|
1734001081NRG24060720230094033
|
06/07/2023
|
NANHEVEER
|
1734001081WL008867
|
NANHEVEER
|
00089
|
CBIN0282309
|
663
|
663
|
Processed
|
12/07/2023
|
|
807213533
|
|
NANHEVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOTEGAON
|
MP-34-001-081-001/213
(GADARWARA KHEDA)
|
1734001081NRG24060720230094034
|
06/07/2023
|
ASHOK
|
1734001081WL008867
|
ASHOK
|
00089
|
CBIN0282309
|
663
|
663
|
Processed
|
12/07/2023
|
|
807213533
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOTEGAON
|
MP-34-001-081-001/23
(GADARWARA KHEDA)
|
1734001081NRG24060720230094035
|
06/07/2023
|
KALABAI
|
1734001081WL008867
|
KALABAI
|
00089
|
CBIN0282309
|
663
|
663
|
Processed
|
12/07/2023
|
|
807213533
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOTEGAON
|
MP-34-001-081-001/51
(GADARWARA KHEDA)
|
1734001081NRG24060720230094037
|
06/07/2023
|
SHUKHLAL
|
1734001081WL008867
|
SHUKHLAL
|
00089
|
CBIN0282309
|
663
|
663
|
Processed
|
12/07/2023
|
|
807213533
|
|
SHUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOTEGAON
|
MP-34-001-081-002/11
(GADARWARA KHEDA)
|
1734001081NRG24040720230089876
|
06/07/2023
|
RAMJI
|
1734001081WL008455
|
RAMJI
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213533
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOTEGAON
|
MP-34-001-081-002/124
(GADARWARA KHEDA)
|
1734001081NRG24040720230089877
|
06/07/2023
|
DHEERAJ
|
1734001081WL008455
|
DHEERAJ
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213533
|
|
DHEERAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOTEGAON
|
MP-34-001-081-002/137
(GADARWARA KHEDA)
|
1734001081NRG24060720230094040
|
06/07/2023
|
SOMNATH
|
1734001081WL008867
|
SOMNATH
|
00089
|
CBIN0282309
|
663
|
663
|
Processed
|
12/07/2023
|
|
807213533
|
|
SOMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOTEGAON
|
MP-34-001-081-002/88
(GADARWARA KHEDA)
|
1734001081NRG24040720230089879
|
06/07/2023
|
BHEEKAM
|
1734001081WL008455
|
BHEEKAM
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213533
|
|
BHEEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
94
|
GOTEGAON
|
MP-34-001-028-001/406
(KUKLAHA)
|
1734001028NRG24050720230090630
|
06/07/2023
|
GOURI SHANKAR CHADAR
|
1734001028WL008542
|
GOURI SHANKAR CHADAR
|
00152
|
HDFC0006681
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
GOURISHANKARCHADAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
GOTEGAON
|
MP-34-001-066-001/135
(NADIYA)
|
1734001066NRG24060720230094081
|
06/07/2023
|
SANDEEP SINGH RAJPOOT
|
1734001066WL008872
|
SANDEEP SINGH RAJPOOT
|
00176
|
IDIB000G620
|
221
|
221
|
Processed
|
11/07/2023
|
|
807213533
|
|
SANDEEPSINGHRAJPOOT
|
INDIAN BANK(607105)
|
|
96
|
GOTEGAON
|
MP-34-001-066-001/156-A
(NADIYA)
|
1734001066NRG24060720230094086
|
06/07/2023
|
Pankaj Gupta
|
1734001066WL008872
|
Pankaj Gupta
|
00176
|
IDIB000G620
|
221
|
221
|
Processed
|
11/07/2023
|
|
807213533
|
|
PankajGupta
|
STATE BANK OF INDIA(508548)
|
|
97
|
GOTEGAON
|
MP-34-001-066-001/39-A
(NADIYA)
|
1734001066NRG24060720230094057
|
06/07/2023
|
Rajkumar Rajak
|
1734001066WL008869
|
Rajkumar Rajak
|
00176
|
IDIB000G620
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807213533
|
|
RajkumarRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOTEGAON
|
MP-34-001-066-001/40-A
(NADIYA)
|
1734001066NRG24060720230094058
|
06/07/2023
|
BHARAT MEHRA
|
1734001066WL008869
|
BHARAT MEHRA
|
00176
|
IDIB000G620
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213533
|
|
BHARATMEHRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
GOTEGAON
|
MP-34-001-090-002/11-A
(SIRKONA)
|
1734001000NRG24060720230093351
|
06/07/2023
|
ASHOK
|
1734001WL008789
|
ASHOK
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
100
|
GOTEGAON
|
MP-34-001-090-002/11-A
(SIRKONA)
|
1734001000NRG24060720230093352
|
06/07/2023
|
DEEPA BAI
|
1734001WL008789
|
DEEPA BAI
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
DEEPABAI
|
UCO BANK(607066)
|
|
101
|
GOTEGAON
|
MP-34-001-090-002/20-A
(SIRKONA)
|
1734001000NRG24060720230093356
|
06/07/2023
|
SUNEEL
|
1734001WL008789
|
SUNEEL
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
SUNEEL
|
BANK OF INDIA(508505)
|
|
102
|
GOTEGAON
|
MP-34-001-090-002/20-B
(SIRKONA)
|
1734001000NRG24060720230093358
|
06/07/2023
|
SUNITA BAI THAKUR
|
1734001WL008789
|
SUNITA BAI THAKUR
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
SUNITABAITHAKUR
|
UCO BANK(607066)
|
|
103
|
GOTEGAON
|
MP-34-001-090-002/26
(SIRKONA)
|
1734001000NRG24060720230093364
|
06/07/2023
|
CHANDAN PURI
|
1734001WL008789
|
CHANDAN PURI
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
CHANDANPURI
|
STATE BANK OF INDIA(508548)
|
|
104
|
GOTEGAON
|
MP-34-001-090-002/4
(SIRKONA)
|
1734001000NRG24060720230093368
|
06/07/2023
|
BHEEKAM
|
1734001WL008789
|
BHEEKAM
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
BHEEKAM
|
UNION BANK OF INDIA(508500)
|
|
105
|
GOTEGAON
|
MP-34-001-090-002/9-B
(SIRKONA)
|
1734001000NRG24060720230093375
|
06/07/2023
|
KAMAL
|
1734001WL008789
|
KAMAL
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GOTEGAON
|
MP-34-001-090-002/9-B
(SIRKONA)
|
1734001000NRG24060720230093374
|
06/07/2023
|
KAMAL
|
1734001WL008789
|
KAMAL
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
KAMAL
|
INDIAN BANK(607105)
|
|
107
|
GOTEGAON
|
MP-34-001-090-004/11
(SIRKONA)
|
1734001000NRG24060720230093380
|
06/07/2023
|
PRAHLAD GOUND
|
1734001WL008789
|
PRAHLAD GOUND
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213533
|
|
PRAHLADGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOTEGAON
|
MP-34-001-090-004/45
(SIRKONA)
|
1734001000NRG24060720230093415
|
06/07/2023
|
BHORI BAI
|
1734001WL008789
|
BHORI BAI
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
BHORIBAI
|
UNION BANK OF INDIA(508500)
|
|
109
|
GOTEGAON
|
MP-34-001-090-004/45
(SIRKONA)
|
1734001000NRG24060720230093414
|
06/07/2023
|
SUNDARLAL
|
1734001WL008789
|
SUNDARLAL
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
SUNDARLAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
GOTEGAON
|
MP-34-001-090-004/48
(SIRKONA)
|
1734001000NRG24060720230093416
|
06/07/2023
|
SHRILAL
|
1734001WL008789
|
SHRILAL
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
SHRILAL
|
INDIAN BANK(607105)
|
|
111
|
GOTEGAON
|
MP-34-001-090-004/49
(SIRKONA)
|
1734001000NRG24060720230093417
|
06/07/2023
|
VIJAY THAKUR
|
1734001WL008789
|
VIJAY THAKUR
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
VIJAYTHAKUR
|
UCO BANK(607066)
|
|
112
|
GOTEGAON
|
MP-34-001-090-004/5
(SIRKONA)
|
1734001000NRG24060720230093418
|
06/07/2023
|
SHANKAR LAL YADAV
|
1734001WL008789
|
SHANKAR LAL YADAV
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
SHANKARLALYADAV
|
INDIAN BANK(607105)
|
|
113
|
GOTEGAON
|
MP-34-001-090-004/5
(SIRKONA)
|
1734001000NRG24060720230093419
|
06/07/2023
|
SHANKAR LAL YADAV
|
1734001WL008789
|
SHANKAR LAL YADAV
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
SHANKARLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
GOTEGAON
|
MP-34-001-090-004/7
(SIRKONA)
|
1734001000NRG24060720230093432
|
06/07/2023
|
LOKMAN
|
1734001WL008789
|
LOKMAN
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
LOKMAN
|
INDIAN BANK(607105)
|
|
115
|
GOTEGAON
|
MP-34-001-090-004/7-A
(SIRKONA)
|
1734001000NRG24060720230093434
|
06/07/2023
|
PREMWATI BAI THAKUR
|
1734001WL008789
|
PREMWATI BAI THAKUR
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
PREMWATIBAITHAKUR
|
UNION BANK OF INDIA(508500)
|
|
116
|
GOTEGAON
|
MP-34-001-090-004/80-A
(SIRKONA)
|
1734001000NRG24060720230093437
|
06/07/2023
|
BHEEKAM
|
1734001WL008789
|
BHEEKAM
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
BHEEKAM
|
INDIAN BANK(607105)
|
|
117
|
GOTEGAON
|
MP-34-001-090-004/82
(SIRKONA)
|
1734001000NRG24060720230093440
|
06/07/2023
|
ANTRAM
|
1734001WL008789
|
ANTRAM
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
ANTRAM
|
INDIAN BANK(607105)
|
|
118
|
GOTEGAON
|
MP-34-001-090-004/89
(SIRKONA)
|
1734001000NRG24060720230093442
|
06/07/2023
|
MAYA BAI
|
1734001WL008789
|
MAYA BAI
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
GOTEGAON
|
MP-34-001-090-004/89
(SIRKONA)
|
1734001000NRG24060720230093441
|
06/07/2023
|
SWARAJ SINGH GOND
|
1734001WL008789
|
SWARAJ SINGH GOND
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213533
|
|
SWARAJSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOTEGAON
|
MP-34-001-090-004/91
(SIRKONA)
|
1734001000NRG24060720230093445
|
06/07/2023
|
DUJJA
|
1734001WL008789
|
DUJJA
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
DUJJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
121
|
GOTEGAON
|
MP-34-001-022-003/159
(AKOLA)
|
1734001000NRG24060720230093287
|
06/07/2023
|
Anil Patel
|
1734001WL008779
|
Anil Patel
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
AnilPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
GOTEGAON
|
MP-34-001-028-001/99-A
(KUKLAHA)
|
1734001028NRG24050720230090642
|
06/07/2023
|
RAGHVENDR PATEL
|
1734001028WL008542
|
RAGHVENDR PATEL
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
RAGHVENDRPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
GOTEGAON
|
MP-34-001-066-001/124
(NADIYA)
|
1734001066NRG24060720230094078
|
06/07/2023
|
SANYOGITA RAJPUT
|
1734001066WL008872
|
SANYOGITA RAJPUT
|
00354
|
PUNB0689900
|
221
|
221
|
Processed
|
11/07/2023
|
|
807213533
|
|
SANYOGITARAJPUT
|
UNION BANK OF INDIA(508500)
|
|
124
|
GOTEGAON
|
MP-34-001-066-001/152
(NADIYA)
|
1734001066NRG24060720230094084
|
06/07/2023
|
SHEETAL PRASAD GUPTA
|
1734001066WL008872
|
SHEETAL PRASAD GUPTA
|
00354
|
PUNB0689900
|
221
|
221
|
Processed
|
11/07/2023
|
|
807213533
|
|
SHEETALPRASADGUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
GOTEGAON
|
MP-34-001-066-001/156
(NADIYA)
|
1734001066NRG24060720230094085
|
06/07/2023
|
UMASHANKAR GUPTA
|
1734001066WL008872
|
UMASHANKAR GUPTA
|
00354
|
PUNB0689900
|
221
|
221
|
Processed
|
11/07/2023
|
|
807213533
|
|
UMASHANKARGUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
GOTEGAON
|
MP-34-001-081-001/151
(GADARWARA KHEDA)
|
1734001081NRG24060720230094030
|
06/07/2023
|
RANJEETA
|
1734001081WL008867
|
RANJEETA
|
00354
|
PUNB0689900
|
663
|
663
|
Processed
|
11/07/2023
|
|
807213533
|
|
RANJEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
GOTEGAON
|
MP-34-001-081-001/92
(GADARWARA KHEDA)
|
1734001081NRG24060720230094039
|
06/07/2023
|
PARWARI
|
1734001081WL008867
|
PARWARI
|
00354
|
PUNB0689900
|
663
|
663
|
Processed
|
11/07/2023
|
|
807213533
|
|
PARWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
GOTEGAON
|
MP-34-001-085-001/282-A
(BELKHERINERMADA)
|
1734001085NRG24060720230092991
|
06/07/2023
|
SHIVDYAL
|
1734001085WL008766
|
SHIVDYAL
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
SHIVDYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
129
|
GOTEGAON
|
MP-34-001-028-001/265-A
(KUKLAHA)
|
1734001028NRG24050720230090622
|
06/07/2023
|
RAJENDRA
|
1734001028WL008542
|
RAJENDRA
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
130
|
GOTEGAON
|
MP-34-001-028-001/404
(KUKLAHA)
|
1734001028NRG24050720230090628
|
06/07/2023
|
Krashnakant Kushwaha
|
1734001028WL008542
|
Krashnakant Kushwaha
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
KrashnakantKushwaha
|
BANK OF INDIA(508505)
|
|
131
|
GOTEGAON
|
MP-34-001-028-001/407
(KUKLAHA)
|
1734001028NRG24050720230090631
|
06/07/2023
|
LAKHAN KUSHWAHA
|
1734001028WL008542
|
LAKHAN KUSHWAHA
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
LAKHANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
GOTEGAON
|
MP-34-001-028-001/414
(KUKLAHA)
|
1734001028NRG24050720230090638
|
06/07/2023
|
Abhishek Kushwaha
|
1734001028WL008542
|
Abhishek Kushwaha
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
AbhishekKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
GOTEGAON
|
MP-34-001-028-001/415
(KUKLAHA)
|
1734001028NRG24050720230090639
|
06/07/2023
|
RADHESHYAM KUSHWAHA
|
1734001028WL008542
|
RADHESHYAM KUSHWAHA
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
RADHESHYAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
GOTEGAON
|
MP-34-001-029-003/84
(DABKIYA)
|
1734001029NRG24060720230092481
|
06/07/2023
|
HULKAR SINGH
|
1734001029WL008723
|
HULKAR SINGH
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213533
|
|
HULKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GOTEGAON
|
MP-34-001-042-001/1706
(BAGASPUR)
|
1734001042NRG24060720230094095
|
06/07/2023
|
SUNITA
|
1734001042WL008874
|
SUNITA
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213533
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
136
|
GOTEGAON
|
MP-34-001-042-001/2212
(BAGASPUR)
|
1734001042NRG24060720230094101
|
06/07/2023
|
rishant
|
1734001042WL008874
|
rishant
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
rishant
|
STATE BANK OF INDIA(508548)
|
|
137
|
GOTEGAON
|
MP-34-001-042-001/2216
(BAGASPUR)
|
1734001042NRG24060720230094102
|
06/07/2023
|
reetesh kumar
|
1734001042WL008874
|
reetesh kumar
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213533
|
|
reeteshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GOTEGAON
|
MP-34-001-042-001/2228-C
(BAGASPUR)
|
1734001042NRG24060720230094103
|
06/07/2023
|
devki
|
1734001042WL008874
|
devki
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213533
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
139
|
GOTEGAON
|
MP-34-001-055-001/13-B
(GUNDRAI)
|
1734001055NRG24060720230091807
|
06/07/2023
|
kusum lodhi
|
1734001055WL008675
|
kusum lodhi
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
kusumlodhi
|
STATE BANK OF INDIA(508548)
|
|
140
|
GOTEGAON
|
MP-34-001-055-001/137-B
(GUNDRAI)
|
1734001055NRG24060720230091788
|
06/07/2023
|
PHOOLVATI BAI SAHU
|
1734001055WL008674
|
PHOOLVATI BAI SAHU
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
PHOOLVATIBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
141
|
GOTEGAON
|
MP-34-001-055-001/138-B
(GUNDRAI)
|
1734001055NRG24060720230091808
|
06/07/2023
|
KAMLESH SAHU
|
1734001055WL008675
|
KAMLESH SAHU
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
KAMLESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
142
|
GOTEGAON
|
MP-34-001-055-001/138-B
(GUNDRAI)
|
1734001055NRG24060720230091809
|
06/07/2023
|
SUMAN BAI SAHU
|
1734001055WL008675
|
SUMAN BAI SAHU
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
SUMANBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
143
|
GOTEGAON
|
MP-34-001-055-001/185-B
(GUNDRAI)
|
1734001055NRG24060720230091791
|
06/07/2023
|
JAYNARAYAN SAHU
|
1734001055WL008674
|
JAYNARAYAN SAHU
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
JAYNARAYANSAHU
|
STATE BANK OF INDIA(508548)
|
|
144
|
GOTEGAON
|
MP-34-001-055-001/185-B
(GUNDRAI)
|
1734001055NRG24060720230091792
|
06/07/2023
|
REKHA SAHU
|
1734001055WL008674
|
REKHA SAHU
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
REKHASAHU
|
STATE BANK OF INDIA(508548)
|
|
145
|
GOTEGAON
|
MP-34-001-055-001/317-A
(GUNDRAI)
|
1734001055NRG24060720230091797
|
06/07/2023
|
LAXMI BAI
|
1734001055WL008674
|
LAXMI BAI
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
GOTEGAON
|
MP-34-001-055-001/365
(GUNDRAI)
|
1734001055NRG24060720230091798
|
06/07/2023
|
SAROJ BAI SAHU
|
1734001055WL008674
|
SAROJ BAI SAHU
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
SAROJBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
147
|
GOTEGAON
|
MP-34-001-055-001/472
(GUNDRAI)
|
1734001055NRG24060720230091801
|
06/07/2023
|
SHIVRAM THAKUR
|
1734001055WL008674
|
SHIVRAM THAKUR
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
SHIVRAMTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
GOTEGAON
|
MP-34-001-055-001/90-B
(GUNDRAI)
|
1734001055NRG24060720230091802
|
06/07/2023
|
MANJU BAI THAKUR
|
1734001055WL008674
|
MANJU BAI THAKUR
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
MANJUBAITHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GOTEGAON
|
MP-34-001-055-001/96-B
(GUNDRAI)
|
1734001055NRG24060720230091805
|
06/07/2023
|
RAJKUMAR LODHI
|
1734001055WL008674
|
RAJKUMAR LODHI
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
RAJKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
GOTEGAON
|
MP-34-001-057-002/225
(PIPARIYA NON)
|
1734001000NRG24060720230093343
|
06/07/2023
|
MOHAN SINGH PATEL
|
1734001WL008784
|
MOHAN SINGH PATEL
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213533
|
|
MOHANSINGHPATEL
|
STATE BANK OF INDIA(508548)
|
|
151
|
GOTEGAON
|
MP-34-001-066-001/157-B
(NADIYA)
|
1734001066NRG24060720230094053
|
06/07/2023
|
NILU
|
1734001066WL008869
|
NILU
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213533
|
|
NILU
|
INDIAN BANK(607105)
|
|
152
|
GOTEGAON
|
MP-34-001-066-001/176
(NADIYA)
|
1734001066NRG24060720230094054
|
06/07/2023
|
SURESH PRASAD
|
1734001066WL008869
|
SURESH PRASAD
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213533
|
|
SURESHPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
GOTEGAON
|
MP-34-001-066-001/3
(NADIYA)
|
1734001066NRG24060720230094055
|
06/07/2023
|
SOBRAN CHOUDHARY
|
1734001066WL008869
|
SOBRAN CHOUDHARY
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213533
|
|
SOBRANCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
154
|
GOTEGAON
|
MP-34-001-066-001/38-C
(NADIYA)
|
1734001066NRG24060720230094056
|
06/07/2023
|
Bharti Gond
|
1734001066WL008869
|
Bharti Gond
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807213533
|
|
BhartiGond
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GOTEGAON
|
MP-34-001-066-001/62
(NADIYA)
|
1734001066NRG24060720230094059
|
06/07/2023
|
PURAN SINGH THAKUR
|
1734001066WL008869
|
PURAN SINGH THAKUR
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213533
|
|
PURANSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
GOTEGAON
|
MP-34-001-066-002/12-A
(NADIYA)
|
1734001066NRG24060720230094067
|
06/07/2023
|
Anuradha Gound
|
1734001066WL008871
|
Anuradha Gound
|
00415
|
SBIN0002851
|
221
|
221
|
Processed
|
11/07/2023
|
|
807213533
|
|
AnuradhaGound
|
STATE BANK OF INDIA(508548)
|
|
157
|
GOTEGAON
|
MP-34-001-068-001/349-C
(BEDU)
|
1734001068NRG24060720230094017
|
06/07/2023
|
shikha prajapati
|
1734001068WL008866
|
shikha prajapati
|
00415
|
SBIN0002851
|
663
|
663
|
Processed
|
11/07/2023
|
|
807213533
|
|
shikhaprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GOTEGAON
|
MP-34-001-090-002/16
(SIRKONA)
|
1734001000NRG24060720230093353
|
06/07/2023
|
SHYAMLAL MEHRA
|
1734001WL008789
|
SHYAMLAL MEHRA
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
SHYAMLALMEHRA
|
UCO BANK(607066)
|
|
159
|
GOTEGAON
|
MP-34-001-090-002/23-B
(SIRKONA)
|
1734001000NRG24060720230093363
|
06/07/2023
|
RAJESH
|
1734001WL008789
|
RAJESH
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
160
|
GOTEGAON
|
MP-34-001-090-002/7
(SIRKONA)
|
1734001000NRG24060720230093370
|
06/07/2023
|
SHOBHARAM MEHRA
|
1734001WL008789
|
SHOBHARAM MEHRA
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
SHOBHARAMMEHRA
|
UCO BANK(607066)
|
|
161
|
GOTEGAON
|
MP-34-001-090-004/115
(SIRKONA)
|
1734001000NRG24060720230093386
|
06/07/2023
|
RAJANI YADAV
|
1734001WL008789
|
RAJANI YADAV
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
RAJANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
162
|
GOTEGAON
|
MP-34-001-090-004/131
(SIRKONA)
|
1734001000NRG24060720230093395
|
06/07/2023
|
AJMERSINGH GOUND
|
1734001WL008789
|
AJMERSINGH GOUND
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
AJMERSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
163
|
GOTEGAON
|
MP-34-001-090-004/67-A
(SIRKONA)
|
1734001000NRG24060720230093429
|
06/07/2023
|
SEETA BAI GOND
|
1734001WL008789
|
SEETA BAI GOND
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
SEETABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
164
|
GOTEGAON
|
MP-34-001-090-004/8
(SIRKONA)
|
1734001000NRG24060720230093436
|
06/07/2023
|
NETRAM GOND
|
1734001WL008789
|
NETRAM GOND
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
NETRAMGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
|
165
|
GOTEGAON
|
MP-34-001-085-001/16
(BELKHERINERMADA)
|
1734001085NRG24060720230092985
|
06/07/2023
|
GOPAL
|
1734001085WL008766
|
GOPAL
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
GOTEGAON
|
MP-34-001-085-001/16
(BELKHERINERMADA)
|
1734001085NRG24060720230092986
|
06/07/2023
|
GOPAL
|
1734001085WL008766
|
GOPAL
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
GOPAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
167
|
GOTEGAON
|
MP-34-001-085-001/188-A
(BELKHERINERMADA)
|
1734001085NRG24060720230092987
|
06/07/2023
|
Kishori
|
1734001085WL008766
|
Kishori
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
Kishori
|
STATE BANK OF INDIA(508548)
|
|
168
|
GOTEGAON
|
MP-34-001-085-001/29
(BELKHERINERMADA)
|
1734001085NRG24060720230092994
|
06/07/2023
|
KAMAL
|
1734001085WL008766
|
KAMAL
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
GOTEGAON
|
MP-34-001-085-001/29
(BELKHERINERMADA)
|
1734001085NRG24060720230092995
|
06/07/2023
|
KAMAL
|
1734001085WL008766
|
KAMAL
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
GOTEGAON
|
MP-34-001-085-001/47-A
(BELKHERINERMADA)
|
1734001085NRG24060720230092997
|
06/07/2023
|
netram
|
1734001085WL008766
|
netram
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
netram
|
STATE BANK OF INDIA(508548)
|
|
171
|
GOTEGAON
|
MP-34-001-085-001/47-A
(BELKHERINERMADA)
|
1734001085NRG24060720230092996
|
06/07/2023
|
SANTRAM
|
1734001085WL008766
|
SANTRAM
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
GOTEGAON
|
MP-34-001-085-001/92-A
(BELKHERINERMADA)
|
1734001085NRG24060720230092998
|
06/07/2023
|
GOBIND
|
1734001085WL008766
|
GOBIND
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
GOBIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
173
|
GOTEGAON
|
MP-34-001-055-001/139-B
(GUNDRAI)
|
1734001055NRG24060720230091790
|
06/07/2023
|
JETENDRA KUMAR KAHAR
|
1734001055WL008674
|
JETENDRA KUMAR KAHAR
|
00415
|
SBIN0018772
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
JETENDRAKUMARKAHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
174
|
GOTEGAON
|
MP-34-001-081-001/87
(GADARWARA KHEDA)
|
1734001081NRG24060720230094038
|
06/07/2023
|
Surendra Thakur
|
1734001081WL008867
|
Surendra Thakur
|
00462
|
UCBA0001391
|
663
|
663
|
Processed
|
11/07/2023
|
|
807213533
|
|
SurendraThakur
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
175
|
GOTEGAON
|
MP-34-001-022-003/253
(AKOLA)
|
1734001000NRG24060720230093310
|
06/07/2023
|
Ayush Agrawal
|
1734001WL008779
|
Ayush Agrawal
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
AyushAgrawal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
176
|
GOTEGAON
|
MP-34-001-029-003/92
(DABKIYA)
|
1734001029NRG24060720230092482
|
06/07/2023
|
KHEERSAGAR KUSHWAHA
|
1734001029WL008723
|
KHEERSAGAR KUSHWAHA
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
KHEERSAGARKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
177
|
GOTEGAON
|
MP-34-001-055-001/2-A
(GUNDRAI)
|
1734001055NRG24060720230091794
|
06/07/2023
|
RAJKUMARI
|
1734001055WL008674
|
RAJKUMARI
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
178
|
GOTEGAON
|
MP-34-001-055-001/92-B
(GUNDRAI)
|
1734001055NRG24060720230091803
|
06/07/2023
|
Mulchand
|
1734001055WL008674
|
Mulchand
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
Mulchand
|
STATE BANK OF INDIA(508548)
|
|
179
|
GOTEGAON
|
MP-34-001-066-001/130-A
(NADIYA)
|
1734001066NRG24060720230094080
|
06/07/2023
|
JYOTI KIRAR
|
1734001066WL008872
|
JYOTI KIRAR
|
00468
|
UBIN0542067
|
221
|
221
|
Processed
|
11/07/2023
|
|
807213533
|
|
JYOTIKIRAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
180
|
GOTEGAON
|
MP-34-001-022-002/183
(AKOLA)
|
1734001000NRG24060720230093274
|
06/07/2023
|
RAJENDAR
|
1734001WL008779
|
RAJENDAR
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
RAJENDAR
|
UNION BANK OF INDIA(508500)
|
|
181
|
GOTEGAON
|
MP-34-001-022-003/132
(AKOLA)
|
1734001000NRG24060720230093277
|
06/07/2023
|
SANDEEP
|
1734001WL008779
|
SANDEEP
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213533
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
GOTEGAON
|
MP-34-001-022-003/139
(AKOLA)
|
1734001000NRG24060720230093279
|
06/07/2023
|
GOLU
|
1734001WL008779
|
GOLU
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
GOLU
|
UNION BANK OF INDIA(508500)
|
|
183
|
GOTEGAON
|
MP-34-001-022-003/140
(AKOLA)
|
1734001000NRG24060720230093280
|
06/07/2023
|
NARMAD
|
1734001WL008779
|
NARMAD
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
NARMAD
|
UNION BANK OF INDIA(508500)
|
|
184
|
GOTEGAON
|
MP-34-001-022-003/143
(AKOLA)
|
1734001000NRG24060720230093281
|
06/07/2023
|
AJEET SINGH MEHRA
|
1734001WL008779
|
AJEET SINGH MEHRA
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
AJEETSINGHMEHRA
|
UNION BANK OF INDIA(508500)
|
|
185
|
GOTEGAON
|
MP-34-001-022-003/144
(AKOLA)
|
1734001000NRG24060720230093282
|
06/07/2023
|
RANJEET KUMAR MEHRA
|
1734001WL008779
|
RANJEET KUMAR MEHRA
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213533
|
|
RANJEETKUMARMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
GOTEGAON
|
MP-34-001-022-003/146
(AKOLA)
|
1734001000NRG24060720230093283
|
06/07/2023
|
RAGHUNATH
|
1734001WL008779
|
RAGHUNATH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213533
|
|
RAGHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
GOTEGAON
|
MP-34-001-022-003/204
(AKOLA)
|
1734001000NRG24060720230093296
|
06/07/2023
|
RITIK KUMAR
|
1734001WL008779
|
RITIK KUMAR
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
RITIKKUMAR
|
UNION BANK OF INDIA(508500)
|
|
188
|
GOTEGAON
|
MP-34-001-022-003/210
(AKOLA)
|
1734001000NRG24060720230093301
|
06/07/2023
|
SONAL
|
1734001WL008779
|
SONAL
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
SONAL
|
UNION BANK OF INDIA(508500)
|
|
189
|
GOTEGAON
|
MP-34-001-022-003/251
(AKOLA)
|
1734001000NRG24060720230093308
|
06/07/2023
|
Nikhil Agrawal
|
1734001WL008779
|
Nikhil Agrawal
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
NikhilAgrawal
|
UNION BANK OF INDIA(508500)
|
|
190
|
GOTEGAON
|
MP-34-001-022-003/258
(AKOLA)
|
1734001000NRG24060720230093311
|
06/07/2023
|
Nitin Agrawal
|
1734001WL008779
|
Nitin Agrawal
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
NitinAgrawal
|
UNION BANK OF INDIA(508500)
|
|
191
|
GOTEGAON
|
MP-34-001-022-003/38
(AKOLA)
|
1734001000NRG24060720230093315
|
06/07/2023
|
TEK SINGH
|
1734001WL008779
|
TEK SINGH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
TEKSINGH
|
UNION BANK OF INDIA(508500)
|
|
192
|
GOTEGAON
|
MP-34-001-022-003/84-C
(AKOLA)
|
1734001000NRG24060720230093321
|
06/07/2023
|
RAKESHA
|
1734001WL008779
|
RAKESHA
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
RAKESHA
|
INDUSIND BANK(607189)
|
|
193
|
GOTEGAON
|
MP-34-001-028-001/108
(KUKLAHA)
|
1734001028NRG24050720230090619
|
06/07/2023
|
TAVAL SINGH
|
1734001028WL008542
|
TAVAL SINGH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
TAVALSINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
GOTEGAON
|
MP-34-001-028-001/145
(KUKLAHA)
|
1734001028NRG24050720230090620
|
06/07/2023
|
KAMLESH
|
1734001028WL008542
|
KAMLESH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213533
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
GOTEGAON
|
MP-34-001-042-001/2207
(BAGASPUR)
|
1734001042NRG24060720230094099
|
06/07/2023
|
RAJESH KURMI
|
1734001042WL008874
|
RAJESH KURMI
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213533
|
|
RAJESHKURMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
GOTEGAON
|
MP-34-001-042-001/2208
(BAGASPUR)
|
1734001042NRG24060720230094100
|
06/07/2023
|
HRISHABH KURMI
|
1734001042WL008874
|
HRISHABH KURMI
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213533
|
|
HRISHABHKURMI
|
STATE BANK OF INDIA(508548)
|
|
197
|
GOTEGAON
|
MP-34-001-042-001/2230
(BAGASPUR)
|
1734001042NRG24060720230094105
|
06/07/2023
|
HEMANT NADONEYAI
|
1734001042WL008874
|
HEMANT NADONEYAI
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213533
|
|
HEMANTNADONEYAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
GOTEGAON
|
MP-34-001-043-002/35
(DEO NAGAR(OLD))
|
1734001043NRG24060720230092522
|
06/07/2023
|
HULKAR SINGH
|
1734001043WL008731
|
HULKAR SINGH
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213533
|
|
HULKARSINGH
|
UNION BANK OF INDIA(508500)
|
|
199
|
GOTEGAON
|
MP-34-001-055-001/137-B
(GUNDRAI)
|
1734001055NRG24060720230091789
|
06/07/2023
|
PREMBATI BAI
|
1734001055WL008674
|
PREMBATI BAI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
PREMBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
GOTEGAON
|
MP-34-001-055-001/188-A
(GUNDRAI)
|
1734001055NRG24060720230091793
|
06/07/2023
|
Omvati
|
1734001055WL008674
|
Omvati
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
Omvati
|
UNION BANK OF INDIA(508500)
|
|
201
|
GOTEGAON
|
MP-34-001-055-001/3-A
(GUNDRAI)
|
1734001055NRG24060720230091795
|
06/07/2023
|
YASHVANT SINGH SAHU
|
1734001055WL008674
|
YASHVANT SINGH SAHU
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
YASHVANTSINGHSAHU
|
STATE BANK OF INDIA(508548)
|
|
202
|
GOTEGAON
|
MP-34-001-055-001/4-A
(GUNDRAI)
|
1734001055NRG24060720230091800
|
06/07/2023
|
DHARMENDAR
|
1734001055WL008674
|
DHARMENDAR
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
DHARMENDAR
|
UNION BANK OF INDIA(508500)
|
|
203
|
GOTEGAON
|
MP-34-001-055-001/93-B
(GUNDRAI)
|
1734001055NRG24060720230091810
|
06/07/2023
|
BALRAM LODHI
|
1734001055WL008675
|
BALRAM LODHI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
BALRAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
204
|
GOTEGAON
|
MP-34-001-055-001/95-B
(GUNDRAI)
|
1734001055NRG24060720230091804
|
06/07/2023
|
ANKIT SAHU
|
1734001055WL008674
|
ANKIT SAHU
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
ANKITSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
GOTEGAON
|
MP-34-001-066-001/147-A
(NADIYA)
|
1734001066NRG24060720230094083
|
06/07/2023
|
DURGA PRASAD MEHRA
|
1734001066WL008872
|
DURGA PRASAD MEHRA
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
11/07/2023
|
|
807213533
|
|
DURGAPRASADMEHRA
|
STATE BANK OF INDIA(508548)
|
|
206
|
GOTEGAON
|
MP-34-001-066-002/12-B
(NADIYA)
|
1734001066NRG24060720230094068
|
06/07/2023
|
UDAY PRATAP GOUAND
|
1734001066WL008871
|
UDAY PRATAP GOUAND
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
11/07/2023
|
|
807213533
|
|
UDAYPRATAPGOUAND
|
STATE BANK OF INDIA(508548)
|
|
207
|
GOTEGAON
|
MP-34-001-066-002/133-A
(NADIYA)
|
1734001066NRG24060720230094070
|
06/07/2023
|
Rekha Thakur
|
1734001066WL008871
|
Rekha Thakur
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
12/07/2023
|
|
807213533
|
|
RekhaThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
GOTEGAON
|
MP-34-001-066-002/135-A
(NADIYA)
|
1734001066NRG24060720230094072
|
06/07/2023
|
IMRATI BAI GOUAND
|
1734001066WL008871
|
IMRATI BAI GOUAND
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
11/07/2023
|
|
807213533
|
|
IMRATIBAIGOUAND
|
STATE BANK OF INDIA(508548)
|
|
209
|
GOTEGAON
|
MP-34-001-066-002/153
(NADIYA)
|
1734001066NRG24060720230094074
|
06/07/2023
|
ARVIND THAKUR
|
1734001066WL008871
|
ARVIND THAKUR
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
11/07/2023
|
|
807213533
|
|
ARVINDTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
GOTEGAON
|
MP-34-001-066-002/161-A
(NADIYA)
|
1734001066NRG24060720230094076
|
06/07/2023
|
Laxmi Chamar
|
1734001066WL008871
|
Laxmi Chamar
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
11/07/2023
|
|
807213533
|
|
LaxmiChamar
|
STATE BANK OF INDIA(508548)
|
|
211
|
GOTEGAON
|
MP-34-001-081-001/33
(GADARWARA KHEDA)
|
1734001081NRG24060720230094036
|
06/07/2023
|
DEVENDRA
|
1734001081WL008867
|
DEVENDRA
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
11/07/2023
|
|
807213533
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
212
|
GOTEGAON
|
MP-34-001-085-001/285
(BELKHERINERMADA)
|
1734001085NRG24060720230092993
|
06/07/2023
|
Sunita bai
|
1734001085WL008766
|
Sunita bai
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
Sunitabai
|
UNION BANK OF INDIA(508500)
|
|
213
|
GOTEGAON
|
MP-34-001-085-001/92-A
(BELKHERINERMADA)
|
1734001085NRG24060720230092999
|
06/07/2023
|
Subhadra bai
|
1734001085WL008766
|
Subhadra bai
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
Subhadrabai
|
UNION BANK OF INDIA(508500)
|
|
214
|
GOTEGAON
|
MP-34-001-090-004/121
(SIRKONA)
|
1734001000NRG24060720230093387
|
06/07/2023
|
AJMER SINGH UIKE
|
1734001WL008789
|
AJMER SINGH UIKE
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
AJMERSINGHUIKE
|
UNION BANK OF INDIA(508500)
|
|
215
|
GOTEGAON
|
MP-34-001-090-004/121
(SIRKONA)
|
1734001000NRG24060720230093388
|
06/07/2023
|
AJMER SINGH UIKE
|
1734001WL008789
|
AJMER SINGH UIKE
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
AJMERSINGHUIKE
|
UCO BANK(607066)
|
|
216
|
GOTEGAON
|
MP-34-001-090-004/130
(SIRKONA)
|
1734001000NRG24060720230093394
|
06/07/2023
|
BASANT KUMAR
|
1734001WL008789
|
BASANT KUMAR
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
BASANTKUMAR
|
UNION BANK OF INDIA(508500)
|
|
217
|
GOTEGAON
|
MP-34-001-090-004/19-A
(SIRKONA)
|
1734001000NRG24060720230093400
|
06/07/2023
|
SAVITA BAI THAKUR
|
1734001WL008789
|
SAVITA BAI THAKUR
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
SAVITABAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
GOTEGAON
|
MP-34-001-090-004/35
(SIRKONA)
|
1734001000NRG24060720230093406
|
06/07/2023
|
BUDDHU KHAN
|
1734001WL008789
|
BUDDHU KHAN
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
BUDDHUKHAN
|
STATE BANK OF INDIA(508548)
|
|
219
|
GOTEGAON
|
MP-34-001-090-004/41
(SIRKONA)
|
1734001000NRG24060720230093411
|
06/07/2023
|
RATIRAM GOUN
|
1734001WL008789
|
RATIRAM GOUN
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
RATIRAMGOUN
|
UNION BANK OF INDIA(508500)
|
|
220
|
GOTEGAON
|
MP-34-001-090-004/41
(SIRKONA)
|
1734001000NRG24060720230093412
|
06/07/2023
|
RATIRAM GOUN
|
1734001WL008789
|
RATIRAM GOUN
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
RATIRAMGOUN
|
UCO BANK(607066)
|
|
221
|
GOTEGAON
|
MP-34-001-090-004/7-A
(SIRKONA)
|
1734001000NRG24060720230093433
|
06/07/2023
|
MUKESH KUMAR THAKUR
|
1734001WL008789
|
MUKESH KUMAR THAKUR
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
MUKESHKUMARTHAKUR
|
UNION BANK OF INDIA(508500)
|
|
222
|
GOTEGAON
|
MP-34-001-090-004/81
(SIRKONA)
|
1734001000NRG24060720230093438
|
06/07/2023
|
JAMNA BAI GOUND
|
1734001WL008789
|
JAMNA BAI GOUND
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
JAMNABAIGOUND
|
UCO BANK(607066)
|
|
223
|
GOTEGAON
|
MP-34-001-090-004/81
(SIRKONA)
|
1734001000NRG24060720230093439
|
06/07/2023
|
JAMNA BAI GOUND
|
1734001WL008789
|
JAMNA BAI GOUND
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
JAMNABAIGOUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51272
|
51272
|
|
|
|
|
|
|
|
|
224
|
GOTEGAON
|
MP-34-001-028-001/310
(KUKLAHA)
|
1734001028NRG24050720230090624
|
06/07/2023
|
JYOTI CHADAR
|
1734001028WL008542
|
JYOTI CHADAR
|
00468
|
UBIN0566934
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
JYOTICHADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
225
|
GOTEGAON
|
MP-34-001-022-003/19
(AKOLA)
|
1734001000NRG24060720230093290
|
06/07/2023
|
asha bai
|
1734001WL008779
|
asha bai
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213533
|
|
ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
GOTEGAON
|
MP-34-001-022-003/190
(AKOLA)
|
1734001000NRG24060720230093291
|
06/07/2023
|
RAJNAI
|
1734001WL008779
|
RAJNAI
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
RAJNAI
|
INDUSIND BANK(607189)
|
|
227
|
GOTEGAON
|
MP-34-001-022-003/202
(AKOLA)
|
1734001000NRG24060720230093292
|
06/07/2023
|
SANTOSH DHOBI
|
1734001WL008779
|
SANTOSH DHOBI
|
00468
|
UBIN0571466
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
807213533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
GOTEGAON
|
MP-34-001-022-003/202
(AKOLA)
|
1734001000NRG24060720230093293
|
06/07/2023
|
SUUKABAI
|
1734001WL008779
|
SUUKABAI
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213533
|
|
SUUKABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
GOTEGAON
|
MP-34-001-022-003/203
(AKOLA)
|
1734001000NRG24060720230093295
|
06/07/2023
|
DASHODA
|
1734001WL008779
|
DASHODA
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
DASHODA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
GOTEGAON
|
MP-34-001-022-003/203
(AKOLA)
|
1734001000NRG24060720230093294
|
06/07/2023
|
ISHURA
|
1734001WL008779
|
ISHURA
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213533
|
|
ISHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
GOTEGAON
|
MP-34-001-022-003/208
(AKOLA)
|
1734001000NRG24060720230093299
|
06/07/2023
|
RAMA PATEL
|
1734001WL008779
|
RAMA PATEL
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213533
|
|
RAMAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
232
|
GOTEGAON
|
MP-34-001-090-002/8-A
(SIRKONA)
|
1734001000NRG24060720230093372
|
06/07/2023
|
UMEDI BAI
|
1734001WL008789
|
UMEDI BAI
|
00468
|
UBIN0827436
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
UMEDIBAI
|
UNION BANK OF INDIA(508500)
|
|
233
|
GOTEGAON
|
MP-34-001-090-002/9
(SIRKONA)
|
1734001000NRG24060720230093373
|
06/07/2023
|
KANCHAN
|
1734001WL008789
|
KANCHAN
|
00468
|
UBIN0827436
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
KANCHAN
|
UNION BANK OF INDIA(508500)
|
|
234
|
GOTEGAON
|
MP-34-001-090-004/1
(SIRKONA)
|
1734001000NRG24060720230093376
|
06/07/2023
|
GOPAL YADAV
|
1734001WL008789
|
GOPAL YADAV
|
00468
|
UBIN0827436
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
GOPALYADAV
|
INDIAN BANK(607105)
|
|
235
|
GOTEGAON
|
MP-34-001-090-004/111
(SIRKONA)
|
1734001000NRG24060720230093382
|
06/07/2023
|
PRADESH KUMAR GOUND
|
1734001WL008789
|
PRADESH KUMAR GOUND
|
00468
|
UBIN0827436
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
PRADESHKUMARGOUND
|
STATE BANK OF INDIA(508548)
|
|
236
|
GOTEGAON
|
MP-34-001-090-004/122
(SIRKONA)
|
1734001000NRG24060720230093389
|
06/07/2023
|
TEJRAM GOUND
|
1734001WL008789
|
TEJRAM GOUND
|
00468
|
UBIN0827436
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
TEJRAMGOUND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
237
|
GOTEGAON
|
MP-34-001-068-001/25-A
(BEDU)
|
1734001068NRG24060720230094014
|
06/07/2023
|
salma bee
|
1734001068WL008866
|
salma bee
|
00468
|
UBIN0932019
|
663
|
663
|
Processed
|
11/07/2023
|
|
807213533
|
|
salmabee
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
238
|
GOTEGAON
|
MP-34-001-022-003/245
(AKOLA)
|
1734001000NRG24060720230093305
|
06/07/2023
|
Narendra Kumar
|
1734001WL008779
|
Narendra Kumar
|
00553
|
INDB0000476
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
NarendraKumar
|
INDUSIND BANK(607189)
|
|
239
|
GOTEGAON
|
MP-34-001-022-003/411
(AKOLA)
|
1734001000NRG24060720230093316
|
06/07/2023
|
Devendra Agrawal
|
1734001WL008779
|
Devendra Agrawal
|
00553
|
INDB0000476
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213533
|
|
DevendraAgrawal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
240
|
GOTEGAON
|
MP-34-001-071-001/153-A
(MAGARDHA)
|
1734001000NRG24060720230093338
|
06/07/2023
|
SHAHWAJ
|
1734001WL008782
|
SHAHWAJ
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213533
|
|
SHAHWAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
241
|
GOTEGAON
|
MP-34-001-042-001/106-A
(BAGASPUR)
|
1734001042NRG24060720230094091
|
06/07/2023
|
BABULAL
|
1734001042WL008874
|
BABULAL
|
00697
|
BKID0MG1239
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213533
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
GOTEGAON
|
MP-34-001-042-001/1290-C
(BAGASPUR)
|
1734001042NRG24060720230094092
|
06/07/2023
|
CHANDRAVATI
|
1734001042WL008874
|
CHANDRAVATI
|
00697
|
BKID0MG1239
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213533
|
|
CHANDRAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
GOTEGAON
|
MP-34-001-042-001/1290-D
(BAGASPUR)
|
1734001042NRG24060720230094093
|
06/07/2023
|
DHURVDATT
|
1734001042WL008874
|
DHURVDATT
|
00697
|
BKID0MG1239
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213533
|
|
DHURVDATT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
GOTEGAON
|
MP-34-001-042-001/1744
(BAGASPUR)
|
1734001042NRG24060720230094096
|
06/07/2023
|
BENI PRASAD
|
1734001042WL008874
|
BENI PRASAD
|
00697
|
BKID0MG1239
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213533
|
|
BENIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
GOTEGAON
|
MP-34-001-042-001/1863
(BAGASPUR)
|
1734001042NRG24060720230094098
|
06/07/2023
|
SHARD SEN
|
1734001042WL008874
|
SHARD SEN
|
00697
|
BKID0MG1239
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213533
|
|
SHARDSEN
|
BANK OF BARODA(606985)
|
|
246
|
GOTEGAON
|
MP-34-001-042-001/2228-D
(BAGASPUR)
|
1734001042NRG24060720230094104
|
06/07/2023
|
dev datt
|
1734001042WL008874
|
dev datt
|
00697
|
BKID0MG1239
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213533
|
|
devdatt
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
247
|
GOTEGAON
|
MP-34-001-042-001/345-A
(BAGASPUR)
|
1734001042NRG24060720230094106
|
06/07/2023
|
TIKARAM
|
1734001042WL008874
|
TIKARAM
|
00697
|
BKID0MG1239
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213533
|
|
TIKARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
GOTEGAON
|
MP-34-001-042-001/622
(BAGASPUR)
|
1734001042NRG24060720230094107
|
06/07/2023
|
SANTOSH
|
1734001042WL008874
|
SANTOSH
|
00697
|
BKID0MG1239
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213533
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
GOTEGAON
|
MP-34-001-042-001/966
(BAGASPUR)
|
1734001042NRG24060720230094108
|
06/07/2023
|
ASHOK CHOUDHARY
|
1734001042WL008874
|
ASHOK CHOUDHARY
|
00697
|
BKID0MG1239
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807213533
|
|
ASHOKCHOUDHARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
250
|
GOTEGAON
|
MP-34-001-090-004/51
(SIRKONA)
|
1734001000NRG24060720230093420
|
06/07/2023
|
HARNAM SINGH GAUD
|
1734001WL008789
|
HARNAM SINGH GAUD
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
HARNAMSINGHGAUD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
GOTEGAON
|
MP-34-001-090-004/54
(SIRKONA)
|
1734001000NRG24060720230093421
|
06/07/2023
|
ANOOP
|
1734001WL008789
|
ANOOP
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
ANOOP
|
STATE BANK OF INDIA(508548)
|
|
252
|
GOTEGAON
|
MP-34-001-090-004/54
(SIRKONA)
|
1734001000NRG24060720230093422
|
06/07/2023
|
ANOOP
|
1734001WL008789
|
ANOOP
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
ANOOP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
253
|
GOTEGAON
|
MP-34-001-057-001/32
(PIPARIYA NON)
|
1734001000NRG24060720230093341
|
06/07/2023
|
PRAKASH
|
1734001WL008784
|
PRAKASH
|
00697
|
BKID0MG1243
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213533
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
254
|
GOTEGAON
|
MP-34-001-057-002/36
(PIPARIYA NON)
|
1734001000NRG24060720230093344
|
06/07/2023
|
HORILAL
|
1734001WL008784
|
HORILAL
|
00697
|
BKID0MG1243
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213533
|
|
HORILAL
|
STATE BANK OF INDIA(508548)
|
|
255
|
GOTEGAON
|
MP-34-001-057-002/45
(PIPARIYA NON)
|
1734001000NRG24060720230093346
|
06/07/2023
|
murari lal rajak
|
1734001WL008784
|
murari lal rajak
|
00697
|
BKID0MG1243
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213533
|
|
murarilalrajak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
GOTEGAON
|
MP-34-001-066-001/125
(NADIYA)
|
1734001066NRG24060720230094079
|
06/07/2023
|
SANDHYA RAJPOOT
|
1734001066WL008872
|
SANDHYA RAJPOOT
|
00697
|
BKID0MG1243
|
221
|
221
|
Processed
|
11/07/2023
|
|
807213533
|
|
SANDHYARAJPOOT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
GOTEGAON
|
MP-34-001-090-004/11
(SIRKONA)
|
1734001000NRG24060720230093381
|
06/07/2023
|
HARI BAI
|
1734001WL008789
|
HARI BAI
|
00697
|
BKID0MG1243
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
HARIBAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
GOTEGAON
|
MP-34-001-090-004/114
(SIRKONA)
|
1734001000NRG24060720230093385
|
06/07/2023
|
BHOPAT YADAV
|
1734001WL008789
|
BHOPAT YADAV
|
00697
|
BKID0MG1243
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
BHOPATYADAV
|
STATE BANK OF INDIA(508548)
|
|
259
|
GOTEGAON
|
MP-34-001-090-004/44
(SIRKONA)
|
1734001000NRG24060720230093413
|
06/07/2023
|
ARVIND
|
1734001WL008789
|
ARVIND
|
00697
|
BKID0MG1243
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
ARVIND
|
UCO BANK(607066)
|
|
260
|
GOTEGAON
|
MP-34-001-090-004/59
(SIRKONA)
|
1734001000NRG24060720230093426
|
06/07/2023
|
GYAPRASAD
|
1734001WL008789
|
GYAPRASAD
|
00697
|
BKID0MG1243
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213533
|
|
GYAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
GOTEGAON
|
MP-34-001-090-004/63
(SIRKONA)
|
1734001000NRG24060720230093427
|
06/07/2023
|
AKTU
|
1734001WL008789
|
AKTU
|
00697
|
BKID0MG1243
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
AKTU
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
262
|
GOTEGAON
|
MP-34-001-090-004/67
(SIRKONA)
|
1734001000NRG24060720230093428
|
06/07/2023
|
HARIRAM
|
1734001WL008789
|
HARIRAM
|
00697
|
BKID0MG1243
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
GOTEGAON
|
MP-34-001-090-004/68
(SIRKONA)
|
1734001000NRG24060720230093430
|
06/07/2023
|
LALJI
|
1734001WL008789
|
LALJI
|
00697
|
BKID0MG1243
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
LALJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
GOTEGAON
|
MP-34-001-090-004/68
(SIRKONA)
|
1734001000NRG24060720230093431
|
06/07/2023
|
VIMLA BAI
|
1734001WL008789
|
VIMLA BAI
|
00697
|
BKID0MG1243
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
VIMLABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
265
|
GOTEGAON
|
MP-34-001-090-002/38
(SIRKONA)
|
1734001000NRG24060720230093367
|
06/07/2023
|
REWAPURI GOSWAMI
|
1734001WL008789
|
REWAPURI GOSWAMI
|
00697
|
BKID0MG1249
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
REWAPURIGOSWAMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
266
|
GOTEGAON
|
MP-34-001-028-001/408
(KUKLAHA)
|
1734001028NRG24050720230090632
|
06/07/2023
|
ROSHNI
|
1734001028WL008542
|
ROSHNI
|
00697
|
BKID0MG1251
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
GOTEGAON
|
MP-34-001-028-001/411
(KUKLAHA)
|
1734001028NRG24050720230090635
|
06/07/2023
|
HARISHANKAR NEMA
|
1734001028WL008542
|
HARISHANKAR NEMA
|
00697
|
BKID0MG1251
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
HARISHANKARNEMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
268
|
GOTEGAON
|
MP-34-001-055-001/397
(GUNDRAI)
|
1734001055NRG24060720230091799
|
06/07/2023
|
YSHVNT
|
1734001055WL008674
|
YSHVNT
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
YSHVNT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
GOTEGAON
|
MP-34-001-057-001/6
(PIPARIYA NON)
|
1734001000NRG24060720230093342
|
06/07/2023
|
NAPEESA
|
1734001WL008784
|
NAPEESA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213533
|
|
NAPEESA
|
UNION BANK OF INDIA(508500)
|
|
270
|
GOTEGAON
|
MP-34-001-057-002/43
(PIPARIYA NON)
|
1734001000NRG24060720230093345
|
06/07/2023
|
LEKHRAM
|
1734001WL008784
|
LEKHRAM
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213533
|
|
LEKHRAM
|
UNION BANK OF INDIA(508500)
|
|
271
|
GOTEGAON
|
MP-34-001-068-001/435-A
(BEDU)
|
1734001068NRG24060720230094022
|
06/07/2023
|
RAMESH RAJAK
|
1734001068WL008866
|
RAMESH RAJAK
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
807213533
|
|
RAMESHRAJAK
|
UNION BANK OF INDIA(508500)
|
|
272
|
GOTEGAON
|
MP-34-001-090-002/5
(SIRKONA)
|
1734001000NRG24060720230093369
|
06/07/2023
|
BHAGWATI BAI GOUND
|
1734001WL008789
|
BHAGWATI BAI GOUND
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
BHAGWATIBAIGOUND
|
UCO BANK(607066)
|
|
273
|
GOTEGAON
|
MP-34-001-090-002/8-A
(SIRKONA)
|
1734001000NRG24060720230093371
|
06/07/2023
|
GULAV SINGH MEHRA
|
1734001WL008789
|
GULAV SINGH MEHRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
GULAVSINGHMEHRA
|
INDIAN BANK(607105)
|
|
274
|
GOTEGAON
|
MP-34-001-090-004/129
(SIRKONA)
|
1734001000NRG24060720230093392
|
06/07/2023
|
BARELAL GOND
|
1734001WL008789
|
BARELAL GOND
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
BARELALGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
GOTEGAON
|
MP-34-001-090-004/129
(SIRKONA)
|
1734001000NRG24060720230093393
|
06/07/2023
|
BARELAL GOND
|
1734001WL008789
|
BARELAL GOND
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
BARELALGOND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
276
|
GOTEGAON
|
MP-34-001-028-001/401
(KUKLAHA)
|
1734001028NRG24050720230090625
|
06/07/2023
|
Deepak Kushwaha
|
1734001028WL008542
|
Deepak Kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
DeepakKushwaha
|
STATE BANK OF INDIA(508548)
|
|
277
|
GOTEGAON
|
MP-34-001-028-001/403
(KUKLAHA)
|
1734001028NRG24050720230090627
|
06/07/2023
|
Sonu
|
1734001028WL008542
|
Sonu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
Sonu
|
UNION BANK OF INDIA(508500)
|
|
278
|
GOTEGAON
|
MP-34-001-028-001/405
(KUKLAHA)
|
1734001028NRG24050720230090629
|
06/07/2023
|
Roshan Lal
|
1734001028WL008542
|
Roshan Lal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
RoshanLal
|
BANK OF BARODA(606985)
|
|
279
|
GOTEGAON
|
MP-34-001-028-001/409
(KUKLAHA)
|
1734001028NRG24050720230090633
|
06/07/2023
|
Ankit
|
1734001028WL008542
|
Ankit
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
280
|
GOTEGAON
|
MP-34-001-028-001/410
(KUKLAHA)
|
1734001028NRG24050720230090634
|
06/07/2023
|
Jhalkan
|
1734001028WL008542
|
Jhalkan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
Jhalkan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
281
|
GOTEGAON
|
MP-34-001-028-001/416
(KUKLAHA)
|
1734001028NRG24050720230090640
|
06/07/2023
|
Aklesh
|
1734001028WL008542
|
Aklesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213533
|
|
Aklesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
282
|
GOTEGAON
|
MP-34-001-066-002/151-A
(NADIYA)
|
1734001066NRG24060720230094073
|
06/07/2023
|
Govind Gound
|
1734001066WL008871
|
Govind Gound
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
11/07/2023
|
|
807213533
|
|
GovindGound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
283
|
GOTEGAON
|
MP-34-001-068-001/331
(BEDU)
|
1734001068NRG24060720230094016
|
06/07/2023
|
VISHAL
|
1734001068WL008866
|
VISHAL
|
487001
|
|
663
|
663
|
Processed
|
12/07/2023
|
|
807213533
|
|
VISHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337467
|
337467
|
|
|
|
|
|
|
|