|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOTEGAON
|
MP-34-001-002-001/102
(BUDHGAON)
|
1734001000NRG24300120240232418
|
30/01/2024
|
GIRWAR GOND
|
1734001WL030578
|
GIRWAR GOND
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208189
|
|
GIRWARGOND
|
BANK OF INDIA(508505)
|
|
2
|
GOTEGAON
|
MP-34-001-002-001/135
(BUDHGAON)
|
1734001000NRG24300120240232420
|
30/01/2024
|
SURENDRA
|
1734001WL030578
|
SURENDRA
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208189
|
|
SURENDRA
|
BANK OF INDIA(508505)
|
|
3
|
GOTEGAON
|
MP-34-001-002-001/135-A
(BUDHGAON)
|
1734001000NRG24300120240232421
|
30/01/2024
|
SAHAB LODHI
|
1734001WL030578
|
SAHAB LODHI
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208189
|
|
SAHABLODHI
|
BANK OF INDIA(508505)
|
|
4
|
GOTEGAON
|
MP-34-001-025-001/609-A
(KAMOD)
|
1734001000NRG24300120240232249
|
30/01/2024
|
neelesh kahar
|
1734001WL030554
|
neelesh kahar
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208189
|
|
neeleshkahar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
GOTEGAON
|
MP-34-001-077-003/24
(BARHETA)
|
1734001077NRG24300120240232306
|
30/01/2024
|
MUNNI BAI YADAV
|
1734001077WL030564
|
MUNNI BAI YADAV
|
00048
|
BKID0009436
|
7
|
7
|
Processed
|
26/03/2024
|
|
005208189
|
|
MUNNIBAIYADAV
|
BANK OF INDIA(508505)
|
|
6
|
GOTEGAON
|
MP-34-001-082-002/89
(KHAPA)
|
1734001000NRG24300120240232536
|
30/01/2024
|
ARCHNA
|
1734001WL030591
|
ARCHNA
|
00048
|
BKID0009436
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005208189
|
|
ARCHNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
7
|
GOTEGAON
|
MP-34-001-033-003/186-A
(PONIYA DUNGARIA)
|
1734001000NRG24300120240232488
|
30/01/2024
|
RITU LODHI
|
1734001WL030586
|
RITU LODHI
|
00078
|
CNRB0006165
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005208189
|
|
RITULODHI
|
CANARA BANK(508532)
|
|
8
|
GOTEGAON
|
MP-34-001-033-003/189-A
(PONIYA DUNGARIA)
|
1734001000NRG24300120240232490
|
30/01/2024
|
YASHWANT PATEL
|
1734001WL030586
|
YASHWANT PATEL
|
00078
|
CNRB0006165
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005208189
|
|
YASHWANTPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
GOTEGAON
|
MP-34-001-040-001/425
(LATHGAON)
|
1734001000NRG24300120240232640
|
30/01/2024
|
ROSHAN SINGH
|
1734001WL030599
|
ROSHAN SINGH
|
00089
|
CBIN0280749
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208189
|
|
ROSHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
GOTEGAON
|
MP-34-001-040-001/425
(LATHGAON)
|
1734001000NRG24300120240232641
|
30/01/2024
|
siya bai
|
1734001WL030599
|
siya bai
|
00089
|
CBIN0280749
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208189
|
|
siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOTEGAON
|
MP-34-001-088-001/292
(PONIYA)
|
1734001000NRG24300120240232499
|
30/01/2024
|
Shubham patel
|
1734001WL030587
|
Shubham patel
|
00089
|
CBIN0280749
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208189
|
|
Shubhampatel
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOTEGAON
|
MP-34-001-088-001/319
(PONIYA)
|
1734001000NRG24300120240232500
|
30/01/2024
|
Nikihl Rathore
|
1734001WL030587
|
Nikihl Rathore
|
00089
|
CBIN0280749
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208189
|
|
NikihlRathore
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
13
|
GOTEGAON
|
MP-34-001-061-001/195
(KOREGAON)
|
1734001000NRG24300120240232519
|
30/01/2024
|
PARSHOTAM
|
1734001WL030590
|
PARSHOTAM
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
26/03/2024
|
|
005208189
|
|
PARSHOTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOTEGAON
|
MP-34-001-061-001/220
(KOREGAON)
|
1734001000NRG24300120240232523
|
30/01/2024
|
PAVITRA
|
1734001WL030590
|
PAVITRA
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
26/03/2024
|
|
005208189
|
|
PAVITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOTEGAON
|
MP-34-001-061-001/69
(KOREGAON)
|
1734001000NRG24300120240232527
|
30/01/2024
|
GENDA LAL
|
1734001WL030590
|
GENDA LAL
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
26/03/2024
|
|
005208189
|
|
GENDALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
16
|
GOTEGAON
|
MP-34-001-075-001/100
(KATKUHI)
|
1734001000NRG24300120240232576
|
30/01/2024
|
RAMJAN
|
1734001WL030597
|
RAMJAN
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208189
|
|
RAMJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOTEGAON
|
MP-34-001-075-001/101
(KATKUHI)
|
1734001000NRG24300120240232577
|
30/01/2024
|
HAMID
|
1734001WL030597
|
HAMID
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208189
|
|
HAMID
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOTEGAON
|
MP-34-001-075-001/102
(KATKUHI)
|
1734001000NRG24300120240232579
|
30/01/2024
|
HAKIM
|
1734001WL030597
|
HAKIM
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
27/03/2024
|
|
005208189
|
|
HAKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GOTEGAON
|
MP-34-001-075-001/102
(KATKUHI)
|
1734001000NRG24300120240232578
|
30/01/2024
|
HAKIM
|
1734001WL030597
|
HAKIM
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
27/03/2024
|
|
005208189
|
|
HAKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GOTEGAON
|
MP-34-001-075-001/103
(KATKUHI)
|
1734001000NRG24300120240232580
|
30/01/2024
|
CHANDAVATI
|
1734001WL030597
|
CHANDAVATI
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208189
|
|
CHANDAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOTEGAON
|
MP-34-001-075-001/115-A
(KATKUHI)
|
1734001000NRG24300120240232581
|
30/01/2024
|
Pera bai
|
1734001WL030597
|
Pera bai
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208189
|
|
Perabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOTEGAON
|
MP-34-001-075-001/119
(KATKUHI)
|
1734001000NRG24300120240232582
|
30/01/2024
|
KHEMSINGH
|
1734001WL030597
|
KHEMSINGH
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208189
|
|
KHEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOTEGAON
|
MP-34-001-075-001/12
(KATKUHI)
|
1734001000NRG24300120240232583
|
30/01/2024
|
SUNIL
|
1734001WL030597
|
SUNIL
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208189
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOTEGAON
|
MP-34-001-075-001/127
(KATKUHI)
|
1734001000NRG24300120240232584
|
30/01/2024
|
YAKUB
|
1734001WL030597
|
YAKUB
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
26/03/2024
|
|
005208189
|
|
YAKUB
|
STATE BANK OF INDIA(508548)
|
|
25
|
GOTEGAON
|
MP-34-001-075-001/136
(KATKUHI)
|
1734001000NRG24300120240232586
|
30/01/2024
|
FAKIRELAL
|
1734001WL030597
|
FAKIRELAL
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208189
|
|
FAKIRELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOTEGAON
|
MP-34-001-075-001/136
(KATKUHI)
|
1734001000NRG24300120240232585
|
30/01/2024
|
FAKIRELAL
|
1734001WL030597
|
FAKIRELAL
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208189
|
|
FAKIRELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOTEGAON
|
MP-34-001-075-001/138
(KATKUHI)
|
1734001000NRG24300120240232587
|
30/01/2024
|
SUKHADAB
|
1734001WL030597
|
SUKHADAB
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208189
|
|
SUKHADAB
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
28
|
GOTEGAON
|
MP-34-001-075-001/139
(KATKUHI)
|
1734001000NRG24300120240232589
|
30/01/2024
|
CHOKHELAL
|
1734001WL030597
|
CHOKHELAL
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208189
|
|
CHOKHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOTEGAON
|
MP-34-001-075-001/157
(KATKUHI)
|
1734001000NRG24300120240232591
|
30/01/2024
|
HARLAL
|
1734001WL030597
|
HARLAL
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208189
|
|
HARLAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
GOTEGAON
|
MP-34-001-075-001/157
(KATKUHI)
|
1734001000NRG24300120240232590
|
30/01/2024
|
HARLAL
|
1734001WL030597
|
HARLAL
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208189
|
|
HARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOTEGAON
|
MP-34-001-075-001/181
(KATKUHI)
|
1734001000NRG24300120240232594
|
30/01/2024
|
noormo
|
1734001WL030597
|
noormo
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208189
|
|
noormo
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOTEGAON
|
MP-34-001-075-001/181
(KATKUHI)
|
1734001000NRG24300120240232593
|
30/01/2024
|
noormo
|
1734001WL030597
|
noormo
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208189
|
|
noormo
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOTEGAON
|
MP-34-001-075-001/181-B
(KATKUHI)
|
1734001000NRG24300120240232595
|
30/01/2024
|
jarina bee
|
1734001WL030597
|
jarina bee
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
27/03/2024
|
|
005208189
|
|
jarinabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GOTEGAON
|
MP-34-001-075-001/185
(KATKUHI)
|
1734001000NRG24300120240232597
|
30/01/2024
|
YASEEN KHAN
|
1734001WL030597
|
YASEEN KHAN
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208189
|
|
YASEENKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOTEGAON
|
MP-34-001-075-001/185
(KATKUHI)
|
1734001000NRG24300120240232596
|
30/01/2024
|
YASEEN KHAN
|
1734001WL030597
|
YASEEN KHAN
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208189
|
|
YASEENKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOTEGAON
|
MP-34-001-075-001/2
(KATKUHI)
|
1734001000NRG24300120240232598
|
30/01/2024
|
KAILASH
|
1734001WL030597
|
KAILASH
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208189
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOTEGAON
|
MP-34-001-075-001/211
(KATKUHI)
|
1734001000NRG24300120240232600
|
30/01/2024
|
KASIRAM
|
1734001WL030597
|
KASIRAM
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208189
|
|
KASIRAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
GOTEGAON
|
MP-34-001-075-001/211
(KATKUHI)
|
1734001000NRG24300120240232599
|
30/01/2024
|
KASIRAM
|
1734001WL030597
|
KASIRAM
|
00089
|
CBIN0282130
|
442
|
442
|
Processed
|
26/03/2024
|
|
005208189
|
|
KASIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOTEGAON
|
MP-34-001-075-001/217
(KATKUHI)
|
1734001000NRG24300120240232601
|
30/01/2024
|
JAGDISH
|
1734001WL030597
|
JAGDISH
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208189
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOTEGAON
|
MP-34-001-075-001/228
(KATKUHI)
|
1734001000NRG24300120240232602
|
30/01/2024
|
NONELAL
|
1734001WL030597
|
NONELAL
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208189
|
|
NONELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOTEGAON
|
MP-34-001-075-001/249-A
(KATKUHI)
|
1734001000NRG24300120240232603
|
30/01/2024
|
AKRAM KHAN
|
1734001WL030597
|
AKRAM KHAN
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208189
|
|
AKRAMKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOTEGAON
|
MP-34-001-075-001/249-A
(KATKUHI)
|
1734001000NRG24300120240232604
|
30/01/2024
|
RUJBANA BEE
|
1734001WL030597
|
RUJBANA BEE
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208189
|
|
RUJBANABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOTEGAON
|
MP-34-001-075-001/27
(KATKUHI)
|
1734001000NRG24300120240232605
|
30/01/2024
|
ghansyam
|
1734001WL030597
|
ghansyam
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208189
|
|
ghansyam
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOTEGAON
|
MP-34-001-075-001/27
(KATKUHI)
|
1734001000NRG24300120240232606
|
30/01/2024
|
JAYANTI BAI
|
1734001WL030597
|
JAYANTI BAI
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208189
|
|
JAYANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOTEGAON
|
MP-34-001-075-001/3-A
(KATKUHI)
|
1734001000NRG24300120240232607
|
30/01/2024
|
sabnam bee
|
1734001WL030597
|
sabnam bee
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208189
|
|
sabnambee
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOTEGAON
|
MP-34-001-075-001/344
(KATKUHI)
|
1734001000NRG24300120240232608
|
30/01/2024
|
ALEEM KHAN
|
1734001WL030597
|
ALEEM KHAN
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208189
|
|
ALEEMKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOTEGAON
|
MP-34-001-075-001/38
(KATKUHI)
|
1734001000NRG24300120240232571
|
30/01/2024
|
BUDDHU
|
1734001WL030596
|
BUDDHU
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208189
|
|
BUDDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOTEGAON
|
MP-34-001-075-001/40
(KATKUHI)
|
1734001000NRG24300120240232572
|
30/01/2024
|
DEVSINGH
|
1734001WL030596
|
DEVSINGH
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208189
|
|
DEVSINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
GOTEGAON
|
MP-34-001-075-001/57
(KATKUHI)
|
1734001000NRG24300120240232574
|
30/01/2024
|
SOMNATH
|
1734001WL030596
|
SOMNATH
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208189
|
|
SOMNATH
|
UNION BANK OF INDIA(508500)
|
|
50
|
GOTEGAON
|
MP-34-001-075-001/57
(KATKUHI)
|
1734001000NRG24300120240232573
|
30/01/2024
|
SOMNATH
|
1734001WL030596
|
SOMNATH
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208189
|
|
SOMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOTEGAON
|
MP-34-001-075-001/61
(KATKUHI)
|
1734001000NRG24300120240232575
|
30/01/2024
|
MOTILAL
|
1734001WL030596
|
MOTILAL
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208189
|
|
MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOTEGAON
|
MP-34-001-076-001/4
(BHAMA)
|
1734001000NRG24300120240232370
|
30/01/2024
|
BHAGIRATH
|
1734001WL030575
|
BHAGIRATH
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208189
|
|
BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOTEGAON
|
MP-34-001-076-004/105
(BHAMA)
|
1734001000NRG24300120240232372
|
30/01/2024
|
parwati
|
1734001WL030575
|
parwati
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208189
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOTEGAON
|
MP-34-001-076-004/105
(BHAMA)
|
1734001000NRG24300120240232371
|
30/01/2024
|
POORANLAL
|
1734001WL030575
|
POORANLAL
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208189
|
|
POORANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOTEGAON
|
MP-34-001-076-004/124
(BHAMA)
|
1734001000NRG24300120240232374
|
30/01/2024
|
ITTU
|
1734001WL030575
|
ITTU
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208189
|
|
ITTU
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOTEGAON
|
MP-34-001-076-004/124
(BHAMA)
|
1734001000NRG24300120240232373
|
30/01/2024
|
ITTU
|
1734001WL030575
|
ITTU
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208189
|
|
ITTU
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOTEGAON
|
MP-34-001-076-004/130
(BHAMA)
|
1734001000NRG24300120240232375
|
30/01/2024
|
Mohan
|
1734001WL030575
|
Mohan
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208189
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOTEGAON
|
MP-34-001-076-004/130
(BHAMA)
|
1734001000NRG24300120240232376
|
30/01/2024
|
radha bai yadav
|
1734001WL030575
|
radha bai yadav
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208189
|
|
radhabaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOTEGAON
|
MP-34-001-076-004/131
(BHAMA)
|
1734001000NRG24300120240232377
|
30/01/2024
|
Nekelal
|
1734001WL030575
|
Nekelal
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208189
|
|
Nekelal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOTEGAON
|
MP-34-001-076-004/131
(BHAMA)
|
1734001000NRG24300120240232378
|
30/01/2024
|
shashi bai
|
1734001WL030575
|
shashi bai
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208189
|
|
shashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOTEGAON
|
MP-34-001-076-004/147
(BHAMA)
|
1734001000NRG24300120240232380
|
30/01/2024
|
parvati bai
|
1734001WL030575
|
parvati bai
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208189
|
|
parvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOTEGAON
|
MP-34-001-076-004/36
(BHAMA)
|
1734001000NRG24300120240232382
|
30/01/2024
|
GIRVAR
|
1734001WL030575
|
GIRVAR
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208189
|
|
GIRVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOTEGAON
|
MP-34-001-076-004/36
(BHAMA)
|
1734001000NRG24300120240232383
|
30/01/2024
|
shyam bai
|
1734001WL030575
|
shyam bai
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208189
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOTEGAON
|
MP-34-001-076-004/40
(BHAMA)
|
1734001000NRG24300120240232384
|
30/01/2024
|
BHAGO BAI
|
1734001WL030575
|
BHAGO BAI
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208189
|
|
BHAGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOTEGAON
|
MP-34-001-076-004/41
(BHAMA)
|
1734001000NRG24300120240232385
|
30/01/2024
|
naresh
|
1734001WL030575
|
naresh
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208189
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOTEGAON
|
MP-34-001-076-004/53
(BHAMA)
|
1734001000NRG24300120240232386
|
30/01/2024
|
SHANKAR LAL
|
1734001WL030575
|
SHANKAR LAL
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208189
|
|
SHANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOTEGAON
|
MP-34-001-076-004/56
(BHAMA)
|
1734001000NRG24300120240232388
|
30/01/2024
|
laxmi bai
|
1734001WL030575
|
laxmi bai
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208189
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOTEGAON
|
MP-34-001-076-004/56
(BHAMA)
|
1734001000NRG24300120240232387
|
30/01/2024
|
vinod
|
1734001WL030575
|
vinod
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208189
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOTEGAON
|
MP-34-001-076-004/66
(BHAMA)
|
1734001000NRG24300120240232389
|
30/01/2024
|
VISHRAM
|
1734001WL030575
|
VISHRAM
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208189
|
|
VISHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOTEGAON
|
MP-34-001-076-004/67
(BHAMA)
|
1734001000NRG24300120240232390
|
30/01/2024
|
DEVISINGH
|
1734001WL030575
|
DEVISINGH
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208189
|
|
DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOTEGAON
|
MP-34-001-076-004/70
(BHAMA)
|
1734001000NRG24300120240232391
|
30/01/2024
|
PRKASH
|
1734001WL030575
|
PRKASH
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208189
|
|
PRKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOTEGAON
|
MP-34-001-076-004/80
(BHAMA)
|
1734001000NRG24300120240232392
|
30/01/2024
|
MOTI
|
1734001WL030575
|
MOTI
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208189
|
|
MOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOTEGAON
|
MP-34-001-076-004/84
(BHAMA)
|
1734001000NRG24300120240232393
|
30/01/2024
|
ramkumar
|
1734001WL030575
|
ramkumar
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208189
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOTEGAON
|
MP-34-001-076-004/91
(BHAMA)
|
1734001000NRG24300120240232394
|
30/01/2024
|
krshna
|
1734001WL030575
|
krshna
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208189
|
|
krshna
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOTEGAON
|
MP-34-001-076-004/96
(BHAMA)
|
1734001000NRG24300120240232397
|
30/01/2024
|
priti mehra
|
1734001WL030575
|
priti mehra
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208189
|
|
pritimehra
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOTEGAON
|
MP-34-001-076-004/96
(BHAMA)
|
1734001000NRG24300120240232396
|
30/01/2024
|
SARMAN
|
1734001WL030575
|
SARMAN
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208189
|
|
SARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOTEGAON
|
MP-34-001-083-003/63
(ROHIYA)
|
1734001000NRG24300120240232485
|
30/01/2024
|
RAMMA BAI
|
1734001WL030585
|
RAMMA BAI
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005208189
|
|
RAMMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOTEGAON
|
MP-34-001-088-001/291
(PONIYA)
|
1734001000NRG24300120240232498
|
30/01/2024
|
ANIL
|
1734001WL030587
|
ANIL
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208189
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53703
|
53703
|
|
|
|
|
|
|
|
|
79
|
GOTEGAON
|
MP-34-001-077-003/8
(BARHETA)
|
1734001077NRG24300120240232332
|
30/01/2024
|
BITTO BEE
|
1734001077WL030567
|
BITTO BEE
|
00089
|
CBIN0282309
|
7
|
7
|
Processed
|
26/03/2024
|
|
005208189
|
|
BITTOBEE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOTEGAON
|
MP-34-001-077-003/8
(BARHETA)
|
1734001077NRG24300120240232333
|
30/01/2024
|
SABBIR KHAN
|
1734001077WL030567
|
SABBIR KHAN
|
00089
|
CBIN0282309
|
7
|
7
|
Processed
|
26/03/2024
|
|
005208189
|
|
SABBIRKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOTEGAON
|
MP-34-001-081-001/105
(GADARWARA KHEDA)
|
1734001000NRG24300120240232439
|
30/01/2024
|
BHURALAL
|
1734001WL030581
|
BHURALAL
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208189
|
|
BHURALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOTEGAON
|
MP-34-001-081-001/106
(GADARWARA KHEDA)
|
1734001000NRG24300120240232440
|
30/01/2024
|
MANSINGH
|
1734001WL030581
|
MANSINGH
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208189
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOTEGAON
|
MP-34-001-081-001/205
(GADARWARA KHEDA)
|
1734001000NRG24300120240232441
|
30/01/2024
|
BALBANI
|
1734001WL030581
|
BALBANI
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208189
|
|
BALBANI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOTEGAON
|
MP-34-001-081-001/34
(GADARWARA KHEDA)
|
1734001000NRG24300120240232442
|
30/01/2024
|
GOKAL
|
1734001WL030581
|
GOKAL
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
27/03/2024
|
|
005208189
|
|
GOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GOTEGAON
|
MP-34-001-081-001/388
(GADARWARA KHEDA)
|
1734001000NRG24300120240232443
|
30/01/2024
|
INDRAPAL
|
1734001WL030581
|
INDRAPAL
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208189
|
|
INDRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOTEGAON
|
MP-34-001-081-001/8
(GADARWARA KHEDA)
|
1734001000NRG24300120240232445
|
30/01/2024
|
BASORELAL
|
1734001WL030581
|
BASORELAL
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208189
|
|
BASORELAL
|
BANK OF INDIA(508505)
|
|
87
|
GOTEGAON
|
MP-34-001-081-001/82
(GADARWARA KHEDA)
|
1734001000NRG24300120240232446
|
30/01/2024
|
KALURAM
|
1734001WL030581
|
KALURAM
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208189
|
|
KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOTEGAON
|
MP-34-001-081-001/9
(GADARWARA KHEDA)
|
1734001000NRG24300120240232447
|
30/01/2024
|
KISHAN LAL
|
1734001WL030581
|
KISHAN LAL
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208189
|
|
KISHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOTEGAON
|
MP-34-001-082-001/135
(KHAPA)
|
1734001000NRG24300120240232531
|
30/01/2024
|
chanda bai yadav
|
1734001WL030591
|
chanda bai yadav
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208189
|
|
chandabaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOTEGAON
|
MP-34-001-082-002/187
(KHAPA)
|
1734001000NRG24300120240232533
|
30/01/2024
|
AMAR SINGH
|
1734001WL030591
|
AMAR SINGH
|
00089
|
CBIN0282309
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005208189
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOTEGAON
|
MP-34-001-082-002/188
(KHAPA)
|
1734001000NRG24300120240232534
|
30/01/2024
|
RAJKUMAR
|
1734001WL030591
|
RAJKUMAR
|
00089
|
CBIN0282309
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005208189
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOTEGAON
|
MP-34-001-082-002/47
(KHAPA)
|
1734001000NRG24300120240232535
|
30/01/2024
|
REKHA
|
1734001WL030591
|
REKHA
|
00089
|
CBIN0282309
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005208189
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOTEGAON
|
MP-34-001-083-003/28-A
(ROHIYA)
|
1734001000NRG24300120240232482
|
30/01/2024
|
Ramesh Kumar
|
1734001WL030585
|
Ramesh Kumar
|
00089
|
CBIN0282309
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005208189
|
|
RameshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOTEGAON
|
MP-34-001-083-003/5
(ROHIYA)
|
1734001000NRG24300120240232483
|
30/01/2024
|
DURGA PRASAD
|
1734001WL030585
|
DURGA PRASAD
|
00089
|
CBIN0282309
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005208189
|
|
DURGAPRASAD
|
DCB BANK LTD(607290)
|
|
95
|
GOTEGAON
|
MP-34-001-083-003/5
(ROHIYA)
|
1734001000NRG24300120240232484
|
30/01/2024
|
DURGA PRASAD
|
1734001WL030585
|
DURGA PRASAD
|
00089
|
CBIN0282309
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005208189
|
|
DURGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17252
|
17252
|
|
|
|
|
|
|
|
|
96
|
GOTEGAON
|
MP-34-001-082-001/11
(KHAPA)
|
1734001000NRG24300120240232529
|
30/01/2024
|
RAJKUMAR YADAV
|
1734001WL030591
|
RAJKUMAR YADAV
|
00176
|
IDIB000G620
|
884
|
884
|
Processed
|
27/03/2024
|
|
005208189
|
|
RAJKUMARYADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
97
|
GOTEGAON
|
MP-34-001-020-001/66-B
(DEORI KALA)
|
1734001000NRG24300120240232432
|
30/01/2024
|
suresh kumar
|
1734001WL030580
|
suresh kumar
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208189
|
|
sureshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GOTEGAON
|
MP-34-001-024-004/93
(ANKHIWADA)
|
1734001000NRG24300120240232364
|
30/01/2024
|
udayraj noriya
|
1734001WL030573
|
udayraj noriya
|
00354
|
PUNB0689900
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005208189
|
|
udayrajnoriya
|
UNION BANK OF INDIA(508500)
|
|
99
|
GOTEGAON
|
MP-34-001-025-001/344-C
(KAMOD)
|
1734001000NRG24300120240232238
|
30/01/2024
|
anjo yadav
|
1734001WL030554
|
anjo yadav
|
00354
|
PUNB0689900
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005208189
|
|
anjoyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOTEGAON
|
MP-34-001-025-001/375-C
(KAMOD)
|
1734001000NRG24300120240232239
|
30/01/2024
|
noni bai
|
1734001WL030554
|
noni bai
|
00354
|
PUNB0689900
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005208189
|
|
nonibai
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GOTEGAON
|
MP-34-001-025-001/538-C
(KAMOD)
|
1734001000NRG24300120240232246
|
30/01/2024
|
Bundi bai
|
1734001WL030554
|
Bundi bai
|
00354
|
PUNB0689900
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005208189
|
|
Bundibai
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
GOTEGAON
|
MP-34-001-025-001/717-D
(KAMOD)
|
1734001000NRG24300120240232252
|
30/01/2024
|
JINESH
|
1734001WL030554
|
JINESH
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208189
|
|
JINESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
103
|
GOTEGAON
|
MP-34-001-025-001/870-C
(KAMOD)
|
1734001000NRG24300120240232257
|
30/01/2024
|
RAJESH JAIN
|
1734001WL030554
|
RAJESH JAIN
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208189
|
|
RAJESHJAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GOTEGAON
|
MP-34-001-045-001/304
(KAMTI)
|
1734001000NRG24300120240232568
|
30/01/2024
|
SANJAY
|
1734001WL030595
|
SANJAY
|
00354
|
PUNB0689900
|
221
|
221
|
Processed
|
26/03/2024
|
|
005208189
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
GOTEGAON
|
MP-34-001-045-002/375
(KAMTI)
|
1734001000NRG24300120240232570
|
30/01/2024
|
POOJA GOSWAMI
|
1734001WL030595
|
POOJA GOSWAMI
|
00354
|
PUNB0689900
|
221
|
221
|
Processed
|
26/03/2024
|
|
005208189
|
|
POOJAGOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
GOTEGAON
|
MP-34-001-089-001/274
(GOTEGOANKHEDA)
|
1734001000NRG24300120240232450
|
30/01/2024
|
HEMBATI BAI MEHRA
|
1734001WL030582
|
HEMBATI BAI MEHRA
|
00354
|
PUNB0689900
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208189
|
|
HEMBATIBAIMEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
GOTEGAON
|
MP-34-001-089-003/13
(GOTEGOANKHEDA)
|
1734001000NRG24300120240232457
|
30/01/2024
|
NISHA
|
1734001WL030582
|
NISHA
|
00354
|
PUNB0689900
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208189
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
GOTEGAON
|
MP-34-001-089-003/17
(GOTEGOANKHEDA)
|
1734001000NRG24300120240232458
|
30/01/2024
|
LADDU LAL
|
1734001WL030582
|
LADDU LAL
|
00354
|
PUNB0689900
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208189
|
|
LADDULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GOTEGAON
|
MP-34-001-089-003/39
(GOTEGOANKHEDA)
|
1734001000NRG24300120240232460
|
30/01/2024
|
DINESHKUMAR
|
1734001WL030582
|
DINESHKUMAR
|
00354
|
PUNB0689900
|
442
|
442
|
Processed
|
26/03/2024
|
|
005208189
|
|
DINESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
110
|
GOTEGAON
|
MP-34-001-003-001/131-A
(BADHYAI KHEDA)
|
1734001000NRG24300120240232366
|
30/01/2024
|
SANJANA LODHI
|
1734001WL030574
|
SANJANA LODHI
|
00415
|
SBIN0002851
|
500
|
500
|
Processed
|
26/03/2024
|
|
005208189
|
|
SANJANALODHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
GOTEGAON
|
MP-34-001-003-001/239
(BADHYAI KHEDA)
|
1734001000NRG24300120240232368
|
30/01/2024
|
MALLU SINGH PATEL
|
1734001WL030574
|
MALLU SINGH PATEL
|
00415
|
SBIN0002851
|
500
|
500
|
Processed
|
26/03/2024
|
|
005208189
|
|
MALLUSINGHPATEL
|
CANARA BANK(508532)
|
|
112
|
GOTEGAON
|
MP-34-001-003-001/239
(BADHYAI KHEDA)
|
1734001000NRG24300120240232367
|
30/01/2024
|
MALLU SINGH PATEL
|
1734001WL030574
|
MALLU SINGH PATEL
|
00415
|
SBIN0002851
|
500
|
500
|
Processed
|
26/03/2024
|
|
005208189
|
|
MALLUSINGHPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
GOTEGAON
|
MP-34-001-020-001/89
(DEORI KALA)
|
1734001000NRG24300120240232437
|
30/01/2024
|
NARAYAN SINGH
|
1734001WL030580
|
NARAYAN SINGH
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208189
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
GOTEGAON
|
MP-34-001-020-001/89
(DEORI KALA)
|
1734001000NRG24300120240232438
|
30/01/2024
|
REWARAM
|
1734001WL030580
|
REWARAM
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208189
|
|
REWARAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
GOTEGAON
|
MP-34-001-025-001/453-D
(KAMOD)
|
1734001000NRG24300120240232240
|
30/01/2024
|
arti yadav
|
1734001WL030554
|
arti yadav
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208189
|
|
artiyadav
|
STATE BANK OF INDIA(508548)
|
|
116
|
GOTEGAON
|
MP-34-001-025-001/466-A
(KAMOD)
|
1734001000NRG24300120240232241
|
30/01/2024
|
kamal lodhi
|
1734001WL030554
|
kamal lodhi
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208189
|
|
kamallodhi
|
STATE BANK OF INDIA(508548)
|
|
117
|
GOTEGAON
|
MP-34-001-025-001/609
(KAMOD)
|
1734001000NRG24300120240232248
|
30/01/2024
|
NELESH
|
1734001WL030554
|
NELESH
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208189
|
|
NELESH
|
UNION BANK OF INDIA(508500)
|
|
118
|
GOTEGAON
|
MP-34-001-025-001/726
(KAMOD)
|
1734001000NRG24300120240232253
|
30/01/2024
|
amit
|
1734001WL030554
|
amit
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005208189
|
|
amit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GOTEGAON
|
MP-34-001-025-001/752-D
(KAMOD)
|
1734001000NRG24300120240232254
|
30/01/2024
|
durga bai lodhi
|
1734001WL030554
|
durga bai lodhi
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005208189
|
|
durgabailodhi
|
STATE BANK OF INDIA(508548)
|
|
120
|
GOTEGAON
|
MP-34-001-025-001/769-A
(KAMOD)
|
1734001000NRG24300120240232255
|
30/01/2024
|
balram
|
1734001WL030554
|
balram
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208189
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
121
|
GOTEGAON
|
MP-34-001-033-003/131
(PONIYA DUNGARIA)
|
1734001000NRG24300120240232486
|
30/01/2024
|
RAHUL
|
1734001WL030586
|
RAHUL
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005208189
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
122
|
GOTEGAON
|
MP-34-001-033-003/151-A
(PONIYA DUNGARIA)
|
1734001000NRG24300120240232487
|
30/01/2024
|
SEEMA CHADAR
|
1734001WL030586
|
SEEMA CHADAR
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005208189
|
|
SEEMACHADAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
GOTEGAON
|
MP-34-001-033-003/187-A
(PONIYA DUNGARIA)
|
1734001000NRG24300120240232489
|
30/01/2024
|
VIJAY SINGH CHADAR
|
1734001WL030586
|
VIJAY SINGH CHADAR
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208189
|
|
VIJAYSINGHCHADAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
GOTEGAON
|
MP-34-001-040-001/745-A
(LATHGAON)
|
1734001000NRG24300120240232643
|
30/01/2024
|
NIKKI BAI DIXIT
|
1734001WL030599
|
NIKKI BAI DIXIT
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208189
|
|
NIKKIBAIDIXIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
GOTEGAON
|
MP-34-001-045-001/504
(KAMTI)
|
1734001000NRG24300120240232461
|
30/01/2024
|
SARITA
|
1734001WL030583
|
SARITA
|
00415
|
SBIN0002851
|
442
|
442
|
Processed
|
26/03/2024
|
|
005208189
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
126
|
GOTEGAON
|
MP-34-001-056-003/78
(PEPARSARA)
|
1734001000NRG24300120240232514
|
30/01/2024
|
DEVENDRA CHADAR
|
1734001WL030588
|
DEVENDRA CHADAR
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208189
|
|
DEVENDRACHADAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
GOTEGAON
|
MP-34-001-056-003/81
(PEPARSARA)
|
1734001000NRG24300120240232515
|
30/01/2024
|
neetesh kumar mehra
|
1734001WL030588
|
neetesh kumar mehra
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208189
|
|
neeteshkumarmehra
|
STATE BANK OF INDIA(508548)
|
|
128
|
GOTEGAON
|
MP-34-001-061-001/216
(KOREGAON)
|
1734001000NRG24300120240232522
|
30/01/2024
|
MAHENDRA
|
1734001WL030590
|
MAHENDRA
|
00415
|
SBIN0002851
|
221
|
221
|
Processed
|
26/03/2024
|
|
005208189
|
|
MAHENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
GOTEGAON
|
MP-34-001-067-001/107
(BAVALI)
|
1734001000NRG24300120240232411
|
30/01/2024
|
MAAN SINGH
|
1734001WL030577
|
MAAN SINGH
|
00415
|
SBIN0002851
|
221
|
221
|
Processed
|
26/03/2024
|
|
005208189
|
|
MAANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
130
|
GOTEGAON
|
MP-34-001-069-001/85
(SURWARI)
|
1734001000NRG24300120240232481
|
30/01/2024
|
PUHUP SINGH
|
1734001WL030584
|
PUHUP SINGH
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208189
|
|
PUHUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
GOTEGAON
|
MP-34-001-076-004/147
(BHAMA)
|
1734001000NRG24300120240232379
|
30/01/2024
|
lalsingh
|
1734001WL030575
|
lalsingh
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208189
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
GOTEGAON
|
MP-34-001-076-004/151
(BHAMA)
|
1734001000NRG24300120240232381
|
30/01/2024
|
BRAJESH
|
1734001WL030575
|
BRAJESH
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208189
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
133
|
GOTEGAON
|
MP-34-001-076-004/94-A
(BHAMA)
|
1734001000NRG24300120240232395
|
30/01/2024
|
DORILAL
|
1734001WL030575
|
DORILAL
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208189
|
|
DORILAL
|
UNION BANK OF INDIA(508500)
|
|
134
|
GOTEGAON
|
MP-34-001-088-001/110
(PONIYA)
|
1734001000NRG24300120240232493
|
30/01/2024
|
HARIVISHNU
|
1734001WL030587
|
HARIVISHNU
|
00415
|
SBIN0002851
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208189
|
|
HARIVISHNU
|
STATE BANK OF INDIA(508548)
|
|
135
|
GOTEGAON
|
MP-34-001-088-001/209
(PONIYA)
|
1734001000NRG24300120240232494
|
30/01/2024
|
KEDAR
|
1734001WL030587
|
KEDAR
|
00415
|
SBIN0002851
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208189
|
|
KEDAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
GOTEGAON
|
MP-34-001-088-001/263
(PONIYA)
|
1734001000NRG24300120240232497
|
30/01/2024
|
RAMCHAND
|
1734001WL030587
|
RAMCHAND
|
00415
|
SBIN0002851
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208189
|
|
RAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GOTEGAON
|
MP-34-001-089-001/129
(GOTEGOANKHEDA)
|
1734001000NRG24300120240232448
|
30/01/2024
|
MANOJ
|
1734001WL030582
|
MANOJ
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208189
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
138
|
GOTEGAON
|
MP-34-001-089-001/33
(GOTEGOANKHEDA)
|
1734001000NRG24300120240232452
|
30/01/2024
|
ASHA BAI THAKUR
|
1734001WL030582
|
ASHA BAI THAKUR
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208189
|
|
ASHABAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29346
|
29346
|
|
|
|
|
|
|
|
|
139
|
GOTEGAON
|
MP-34-001-011-001/682
(NONI)
|
1734001000NRG24300120240232517
|
30/01/2024
|
AJAY
|
1734001WL030589
|
AJAY
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208189
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
140
|
GOTEGAON
|
MP-34-001-002-001/125
(BUDHGAON)
|
1734001000NRG24300120240232419
|
30/01/2024
|
REVARAM PATEL
|
1734001WL030578
|
REVARAM PATEL
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208189
|
|
REVARAMPATEL
|
BANK OF INDIA(508505)
|
|
141
|
GOTEGAON
|
MP-34-001-002-001/141
(BUDHGAON)
|
1734001000NRG24300120240232422
|
30/01/2024
|
DASHRATH
|
1734001WL030578
|
DASHRATH
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208189
|
|
DASHRATH
|
UCO BANK(607066)
|
|
142
|
GOTEGAON
|
MP-34-001-020-001/44
(DEORI KALA)
|
1734001000NRG24300120240232429
|
30/01/2024
|
SHOBARAN
|
1734001WL030580
|
SHOBARAN
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208189
|
|
SHOBARAN
|
UCO BANK(607066)
|
|
143
|
GOTEGAON
|
MP-34-001-020-001/69
(DEORI KALA)
|
1734001000NRG24300120240232433
|
30/01/2024
|
TULSIRAM
|
1734001WL030580
|
TULSIRAM
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208189
|
|
TULSIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
GOTEGAON
|
MP-34-001-020-001/70
(DEORI KALA)
|
1734001000NRG24300120240232434
|
30/01/2024
|
KAILASH
|
1734001WL030580
|
KAILASH
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208189
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
GOTEGAON
|
MP-34-001-020-001/71
(DEORI KALA)
|
1734001000NRG24300120240232435
|
30/01/2024
|
DHARAM
|
1734001WL030580
|
DHARAM
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208189
|
|
DHARAM
|
UCO BANK(607066)
|
|
146
|
GOTEGAON
|
MP-34-001-020-001/71
(DEORI KALA)
|
1734001000NRG24300120240232436
|
30/01/2024
|
savita bai
|
1734001WL030580
|
savita bai
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208189
|
|
savitabai
|
UCO BANK(607066)
|
|
147
|
GOTEGAON
|
MP-34-001-025-001/620-A
(KAMOD)
|
1734001000NRG24300120240232250
|
30/01/2024
|
AMIT KUMAR jain
|
1734001WL030554
|
AMIT KUMAR jain
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208189
|
|
AMITKUMARjain
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
148
|
GOTEGAON
|
MP-34-001-003-001/285-B
(BADHYAI KHEDA)
|
1734001000NRG24300120240232369
|
30/01/2024
|
SURENDRA
|
1734001WL030574
|
SURENDRA
|
00468
|
UBIN0555304
|
500
|
500
|
Processed
|
26/03/2024
|
|
005208189
|
|
SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
149
|
GOTEGAON
|
MP-34-001-011-001/193
(NONI)
|
1734001000NRG24300120240232516
|
30/01/2024
|
ARVIND KUMAR
|
1734001WL030589
|
ARVIND KUMAR
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208189
|
|
ARVINDKUMAR
|
UNION BANK OF INDIA(508500)
|
|
150
|
GOTEGAON
|
MP-34-001-024-001/213
(ANKHIWADA)
|
1734001000NRG24300120240232362
|
30/01/2024
|
PARSOTTAM
|
1734001WL030573
|
PARSOTTAM
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005208189
|
|
PARSOTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
GOTEGAON
|
MP-34-001-024-004/90
(ANKHIWADA)
|
1734001000NRG24300120240232363
|
30/01/2024
|
Dayal Singh Lodhi
|
1734001WL030573
|
Dayal Singh Lodhi
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005208189
|
|
DayalSinghLodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
152
|
GOTEGAON
|
MP-34-001-025-001/330-D
(KAMOD)
|
1734001000NRG24300120240232237
|
30/01/2024
|
CHOTI BAI
|
1734001WL030554
|
CHOTI BAI
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005208189
|
|
CHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
GOTEGAON
|
MP-34-001-025-001/477-A
(KAMOD)
|
1734001000NRG24300120240232242
|
30/01/2024
|
hakku
|
1734001WL030554
|
hakku
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005208189
|
|
hakku
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
154
|
GOTEGAON
|
MP-34-001-025-001/489-A
(KAMOD)
|
1734001000NRG24300120240232243
|
30/01/2024
|
sarita
|
1734001WL030554
|
sarita
|
00468
|
UBIN0555304
|
1547
|
1547
|
Rejected
|
26/03/2024
|
|
005208189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
GOTEGAON
|
MP-34-001-025-001/490-A
(KAMOD)
|
1734001000NRG24300120240232244
|
30/01/2024
|
bharti dixit
|
1734001WL030554
|
bharti dixit
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005208189
|
|
bhartidixit
|
UNION BANK OF INDIA(508500)
|
|
156
|
GOTEGAON
|
MP-34-001-025-001/499-B
(KAMOD)
|
1734001000NRG24300120240232245
|
30/01/2024
|
shanti bai
|
1734001WL030554
|
shanti bai
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005208189
|
|
shantibai
|
UNION BANK OF INDIA(508500)
|
|
157
|
GOTEGAON
|
MP-34-001-025-001/648-B
(KAMOD)
|
1734001000NRG24300120240232251
|
30/01/2024
|
rewti bai
|
1734001WL030554
|
rewti bai
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005208189
|
|
rewtibai
|
UNION BANK OF INDIA(508500)
|
|
158
|
GOTEGAON
|
MP-34-001-025-001/853
(KAMOD)
|
1734001000NRG24300120240232256
|
30/01/2024
|
revti bai
|
1734001WL030554
|
revti bai
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005208189
|
|
revtibai
|
UNION BANK OF INDIA(508500)
|
|
159
|
GOTEGAON
|
MP-34-001-033-003/52
(PONIYA DUNGARIA)
|
1734001000NRG24300120240232491
|
30/01/2024
|
PRATAP SHING
|
1734001WL030586
|
PRATAP SHING
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005208189
|
|
PRATAPSHING
|
UNION BANK OF INDIA(508500)
|
|
160
|
GOTEGAON
|
MP-34-001-033-003/57
(PONIYA DUNGARIA)
|
1734001000NRG24300120240232492
|
30/01/2024
|
KARAN
|
1734001WL030586
|
KARAN
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005208189
|
|
KARAN
|
INDIAN BANK(607105)
|
|
161
|
GOTEGAON
|
MP-34-001-040-001/427
(LATHGAON)
|
1734001000NRG24300120240232642
|
30/01/2024
|
mukesh kumar lodhi
|
1734001WL030599
|
mukesh kumar lodhi
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208189
|
|
mukeshkumarlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GOTEGAON
|
MP-34-001-043-001/408
(DEO NAGAR(OLD))
|
1734001000NRG24300120240232423
|
30/01/2024
|
LAXMAN PRASAD SAHU
|
1734001WL030579
|
LAXMAN PRASAD SAHU
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208189
|
|
LAXMANPRASADSAHU
|
UNION BANK OF INDIA(508500)
|
|
163
|
GOTEGAON
|
MP-34-001-043-001/408
(DEO NAGAR(OLD))
|
1734001000NRG24300120240232424
|
30/01/2024
|
YASHWANT SAHU
|
1734001WL030579
|
YASHWANT SAHU
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208189
|
|
YASHWANTSAHU
|
UNION BANK OF INDIA(508500)
|
|
164
|
GOTEGAON
|
MP-34-001-043-001/58
(DEO NAGAR(OLD))
|
1734001000NRG24300120240232425
|
30/01/2024
|
DALCHAND
|
1734001WL030579
|
DALCHAND
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208189
|
|
DALCHAND
|
UNION BANK OF INDIA(508500)
|
|
165
|
GOTEGAON
|
MP-34-001-043-001/93-C
(DEO NAGAR(OLD))
|
1734001000NRG24300120240232426
|
30/01/2024
|
sandhya bai mehtar
|
1734001WL030579
|
sandhya bai mehtar
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208189
|
|
sandhyabaimehtar
|
UNION BANK OF INDIA(508500)
|
|
166
|
GOTEGAON
|
MP-34-001-043-002/11
(DEO NAGAR(OLD))
|
1734001000NRG24300120240232427
|
30/01/2024
|
BHAGCHAND CHAMAR
|
1734001WL030579
|
BHAGCHAND CHAMAR
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208189
|
|
BHAGCHANDCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
GOTEGAON
|
MP-34-001-043-002/15-A
(DEO NAGAR(OLD))
|
1734001000NRG24300120240232428
|
30/01/2024
|
durga bai
|
1734001WL030579
|
durga bai
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208189
|
|
durgabai
|
UNION BANK OF INDIA(508500)
|
|
168
|
GOTEGAON
|
MP-34-001-045-001/133
(KAMTI)
|
1734001000NRG24300120240232567
|
30/01/2024
|
munni
|
1734001WL030595
|
munni
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
26/03/2024
|
|
005208189
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
169
|
GOTEGAON
|
MP-34-001-045-001/343
(KAMTI)
|
1734001000NRG24300120240232569
|
30/01/2024
|
MAHESH
|
1734001WL030595
|
MAHESH
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
26/03/2024
|
|
005208189
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
170
|
GOTEGAON
|
MP-34-001-045-002/366
(KAMTI)
|
1734001000NRG24300120240232462
|
30/01/2024
|
KHUMAN SINGH CHADAR
|
1734001WL030583
|
KHUMAN SINGH CHADAR
|
00468
|
UBIN0555304
|
442
|
442
|
Processed
|
26/03/2024
|
|
005208189
|
|
KHUMANSINGHCHADAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
GOTEGAON
|
MP-34-001-056-001/213
(PEPARSARA)
|
1734001000NRG24300120240232504
|
30/01/2024
|
RAJA KHAN
|
1734001WL030588
|
RAJA KHAN
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208189
|
|
RAJAKHAN
|
UNION BANK OF INDIA(508500)
|
|
172
|
GOTEGAON
|
MP-34-001-056-001/216
(PEPARSARA)
|
1734001000NRG24300120240232505
|
30/01/2024
|
ARVIND PATEL
|
1734001WL030588
|
ARVIND PATEL
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208189
|
|
ARVINDPATEL
|
UNION BANK OF INDIA(508500)
|
|
173
|
GOTEGAON
|
MP-34-001-056-001/22
(PEPARSARA)
|
1734001000NRG24300120240232506
|
30/01/2024
|
LAKHAN SINGH
|
1734001WL030588
|
LAKHAN SINGH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208189
|
|
LAKHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
GOTEGAON
|
MP-34-001-056-001/27
(PEPARSARA)
|
1734001000NRG24300120240232507
|
30/01/2024
|
BALLU
|
1734001WL030588
|
BALLU
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208189
|
|
BALLU
|
UNION BANK OF INDIA(508500)
|
|
175
|
GOTEGAON
|
MP-34-001-056-001/36
(PEPARSARA)
|
1734001000NRG24300120240232508
|
30/01/2024
|
KANCHHEDILAL
|
1734001WL030588
|
KANCHHEDILAL
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208189
|
|
KANCHHEDILAL
|
UNION BANK OF INDIA(508500)
|
|
176
|
GOTEGAON
|
MP-34-001-056-001/50
(PEPARSARA)
|
1734001000NRG24300120240232509
|
30/01/2024
|
MOHAN
|
1734001WL030588
|
MOHAN
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005208189
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
GOTEGAON
|
MP-34-001-056-001/69
(PEPARSARA)
|
1734001000NRG24300120240232510
|
30/01/2024
|
RAJESH
|
1734001WL030588
|
RAJESH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208189
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
178
|
GOTEGAON
|
MP-34-001-056-001/70
(PEPARSARA)
|
1734001000NRG24300120240232511
|
30/01/2024
|
Brajesh
|
1734001WL030588
|
Brajesh
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208189
|
|
Brajesh
|
INDUSIND BANK(607189)
|
|
179
|
GOTEGAON
|
MP-34-001-056-001/93
(PEPARSARA)
|
1734001000NRG24300120240232512
|
30/01/2024
|
MUNNU LAL
|
1734001WL030588
|
MUNNU LAL
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208189
|
|
MUNNULAL
|
UNION BANK OF INDIA(508500)
|
|
180
|
GOTEGAON
|
MP-34-001-056-003/3
(PEPARSARA)
|
1734001000NRG24300120240232513
|
30/01/2024
|
PREETAM
|
1734001WL030588
|
PREETAM
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208189
|
|
PREETAM
|
UNION BANK OF INDIA(508500)
|
|
181
|
GOTEGAON
|
MP-34-001-061-001/129
(KOREGAON)
|
1734001000NRG24300120240232518
|
30/01/2024
|
ETTU LAL
|
1734001WL030590
|
ETTU LAL
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
26/03/2024
|
|
005208189
|
|
ETTULAL
|
UNION BANK OF INDIA(508500)
|
|
182
|
GOTEGAON
|
MP-34-001-061-001/209
(KOREGAON)
|
1734001000NRG24300120240232520
|
30/01/2024
|
DEEPCHAND
|
1734001WL030590
|
DEEPCHAND
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
26/03/2024
|
|
005208189
|
|
DEEPCHAND
|
STATE BANK OF INDIA(508548)
|
|
183
|
GOTEGAON
|
MP-34-001-061-001/213
(KOREGAON)
|
1734001000NRG24300120240232521
|
30/01/2024
|
GHANSHYAM THAKUR
|
1734001WL030590
|
GHANSHYAM THAKUR
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
26/03/2024
|
|
005208189
|
|
GHANSHYAMTHAKUR
|
UNION BANK OF INDIA(508500)
|
|
184
|
GOTEGAON
|
MP-34-001-061-001/25
(KOREGAON)
|
1734001000NRG24300120240232524
|
30/01/2024
|
VINOD
|
1734001WL030590
|
VINOD
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
26/03/2024
|
|
005208189
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
GOTEGAON
|
MP-34-001-061-001/58
(KOREGAON)
|
1734001000NRG24300120240232525
|
30/01/2024
|
Ramjee Yadav
|
1734001WL030590
|
Ramjee Yadav
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
26/03/2024
|
|
005208189
|
|
RamjeeYadav
|
UNION BANK OF INDIA(508500)
|
|
186
|
GOTEGAON
|
MP-34-001-061-001/59
(KOREGAON)
|
1734001000NRG24300120240232526
|
30/01/2024
|
RAJJU
|
1734001WL030590
|
RAJJU
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
26/03/2024
|
|
005208189
|
|
RAJJU
|
UNION BANK OF INDIA(508500)
|
|
187
|
GOTEGAON
|
MP-34-001-061-001/76
(KOREGAON)
|
1734001000NRG24300120240232528
|
30/01/2024
|
Devalal Thakur
|
1734001WL030590
|
Devalal Thakur
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
26/03/2024
|
|
005208189
|
|
DevalalThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
GOTEGAON
|
MP-34-001-067-001/12
(BAVALI)
|
1734001000NRG24300120240232415
|
30/01/2024
|
SUNEETA CHOUDHARY
|
1734001WL030577
|
SUNEETA CHOUDHARY
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
26/03/2024
|
|
005208189
|
|
SUNEETACHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
189
|
GOTEGAON
|
MP-34-001-075-001/138
(KATKUHI)
|
1734001000NRG24300120240232588
|
30/01/2024
|
aneeta bai
|
1734001WL030597
|
aneeta bai
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208189
|
|
aneetabai
|
UNION BANK OF INDIA(508500)
|
|
190
|
GOTEGAON
|
MP-34-001-088-001/228-D
(PONIYA)
|
1734001000NRG24300120240232495
|
30/01/2024
|
GOPAL SINGH PATEL
|
1734001WL030587
|
GOPAL SINGH PATEL
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208189
|
|
GOPALSINGHPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
GOTEGAON
|
MP-34-001-088-001/239-B
(PONIYA)
|
1734001000NRG24300120240232496
|
30/01/2024
|
DEVENDRA LODHI
|
1734001WL030587
|
DEVENDRA LODHI
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208189
|
|
DEVENDRALODHI
|
UNION BANK OF INDIA(508500)
|
|
192
|
GOTEGAON
|
MP-34-001-088-001/330
(PONIYA)
|
1734001000NRG24300120240232501
|
30/01/2024
|
NARAYAN SINGH LODHI
|
1734001WL030587
|
NARAYAN SINGH LODHI
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208189
|
|
NARAYANSINGHLODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
193
|
GOTEGAON
|
MP-34-001-088-001/346
(PONIYA)
|
1734001000NRG24300120240232503
|
30/01/2024
|
SONU
|
1734001WL030587
|
SONU
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208189
|
|
SONU
|
UNION BANK OF INDIA(508500)
|
|
194
|
GOTEGAON
|
MP-34-001-089-001/273
(GOTEGOANKHEDA)
|
1734001000NRG24300120240232449
|
30/01/2024
|
SANDHYA MEHRA
|
1734001WL030582
|
SANDHYA MEHRA
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208189
|
|
SANDHYAMEHRA
|
UNION BANK OF INDIA(508500)
|
|
195
|
GOTEGAON
|
MP-34-001-089-001/61
(GOTEGOANKHEDA)
|
1734001000NRG24300120240232453
|
30/01/2024
|
MUNNA LAL
|
1734001WL030582
|
MUNNA LAL
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208189
|
|
MUNNALAL
|
UNION BANK OF INDIA(508500)
|
|
196
|
GOTEGAON
|
MP-34-001-089-001/63
(GOTEGOANKHEDA)
|
1734001000NRG24300120240232454
|
30/01/2024
|
KRISHNA KUMAR
|
1734001WL030582
|
KRISHNA KUMAR
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208189
|
|
KRISHNAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
197
|
GOTEGAON
|
MP-34-001-089-001/73
(GOTEGOANKHEDA)
|
1734001000NRG24300120240232455
|
30/01/2024
|
BHAGCHAND MEHRA
|
1734001WL030582
|
BHAGCHAND MEHRA
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208189
|
|
BHAGCHANDMEHRA
|
UNION BANK OF INDIA(508500)
|
|
198
|
GOTEGAON
|
MP-34-001-089-001/90
(GOTEGOANKHEDA)
|
1734001000NRG24300120240232456
|
30/01/2024
|
MANGAL
|
1734001WL030582
|
MANGAL
|
00468
|
UBIN0555304
|
800
|
800
|
Processed
|
26/03/2024
|
|
005208189
|
|
MANGAL
|
UNION BANK OF INDIA(508500)
|
|
199
|
GOTEGAON
|
MP-34-001-089-003/22
(GOTEGOANKHEDA)
|
1734001000NRG24300120240232459
|
30/01/2024
|
CHHNU LAL GOND
|
1734001WL030582
|
CHHNU LAL GOND
|
00468
|
UBIN0555304
|
442
|
442
|
Processed
|
26/03/2024
|
|
005208189
|
|
CHHNULALGOND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49257
|
49257
|
|
|
|
|
|
|
|
|
200
|
GOTEGAON
|
MP-34-001-003-001/131-A
(BADHYAI KHEDA)
|
1734001000NRG24300120240232365
|
30/01/2024
|
BRAJESH
|
1734001WL030574
|
BRAJESH
|
00468
|
UBIN0571466
|
500
|
500
|
Processed
|
26/03/2024
|
|
005208189
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
201
|
GOTEGAON
|
MP-34-001-020-001/51-B
(DEORI KALA)
|
1734001000NRG24300120240232430
|
30/01/2024
|
VIKASH KUMAR
|
1734001WL030580
|
VIKASH KUMAR
|
00468
|
UBIN0827436
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208189
|
|
VIKASHKUMAR
|
UCO BANK(607066)
|
|
202
|
GOTEGAON
|
MP-34-001-020-001/57-A
(DEORI KALA)
|
1734001000NRG24300120240232431
|
30/01/2024
|
DILLI
|
1734001WL030580
|
DILLI
|
00468
|
UBIN0827436
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208189
|
|
DILLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
203
|
GOTEGAON
|
MP-34-001-040-001/846
(LATHGAON)
|
1734001000NRG24300120240232644
|
30/01/2024
|
ADITYA KUMAR DIXIT
|
1734001WL030599
|
ADITYA KUMAR DIXIT
|
00552
|
DCBL0000145
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208189
|
|
ADITYAKUMARDIXIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
204
|
GOTEGAON
|
MP-34-001-025-001/589-C
(KAMOD)
|
1734001000NRG24300120240232247
|
30/01/2024
|
Shubham Vishwakarma
|
1734001WL030554
|
Shubham Vishwakarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005208189
|
|
ShubhamVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
GOTEGAON
|
MP-34-001-069-001/206
(SURWARI)
|
1734001000NRG24300120240232471
|
30/01/2024
|
NASIM
|
1734001WL030584
|
NASIM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005208189
|
|
NASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
206
|
GOTEGAON
|
MP-34-001-077-003/24
(BARHETA)
|
1734001077NRG24300120240232307
|
30/01/2024
|
JAGDISH
|
1734001077WL030564
|
JAGDISH
|
00697
|
BKID0MG1242
|
7
|
7
|
Processed
|
26/03/2024
|
|
005208189
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
GOTEGAON
|
MP-34-001-081-001/388
(GADARWARA KHEDA)
|
1734001000NRG24300120240232444
|
30/01/2024
|
Namita
|
1734001WL030581
|
Namita
|
00697
|
BKID0MG1242
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208189
|
|
Namita
|
STATE BANK OF INDIA(508548)
|
|
208
|
GOTEGAON
|
MP-34-001-082-001/11
(KHAPA)
|
1734001000NRG24300120240232530
|
30/01/2024
|
Dashoda Bai
|
1734001WL030591
|
Dashoda Bai
|
00697
|
BKID0MG1242
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208189
|
|
DashodaBai
|
BANK OF INDIA(508505)
|
|
209
|
GOTEGAON
|
MP-34-001-082-002/114
(KHAPA)
|
1734001000NRG24300120240232532
|
30/01/2024
|
NITIRAJ
|
1734001WL030591
|
NITIRAJ
|
00697
|
BKID0MG1242
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005208189
|
|
NITIRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3322
|
3322
|
|
|
|
|
|
|
|
|
210
|
GOTEGAON
|
MP-34-001-067-001/113
(BAVALI)
|
1734001000NRG24300120240232412
|
30/01/2024
|
NANHELAL
|
1734001WL030577
|
NANHELAL
|
00697
|
BKID0MG1249
|
221
|
221
|
Processed
|
26/03/2024
|
|
005208189
|
|
NANHELAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
GOTEGAON
|
MP-34-001-067-001/125
(BAVALI)
|
1734001000NRG24300120240232417
|
30/01/2024
|
ASHOK RAJPOOT
|
1734001WL030577
|
ASHOK RAJPOOT
|
00697
|
BKID0MG1249
|
221
|
221
|
Processed
|
26/03/2024
|
|
005208189
|
|
ASHOKRAJPOOT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
GOTEGAON
|
MP-34-001-069-001/140
(SURWARI)
|
1734001000NRG24300120240232464
|
30/01/2024
|
CHANDRABHAN
|
1734001WL030584
|
CHANDRABHAN
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208189
|
|
CHANDRABHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
GOTEGAON
|
MP-34-001-069-001/140
(SURWARI)
|
1734001000NRG24300120240232463
|
30/01/2024
|
DALLU
|
1734001WL030584
|
DALLU
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005208189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
GOTEGAON
|
MP-34-001-069-001/142
(SURWARI)
|
1734001000NRG24300120240232465
|
30/01/2024
|
VIMLESH KUMAR KATIYA
|
1734001WL030584
|
VIMLESH KUMAR KATIYA
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208189
|
|
VIMLESHKUMARKATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
GOTEGAON
|
MP-34-001-069-001/147
(SURWARI)
|
1734001000NRG24300120240232466
|
30/01/2024
|
KEHAR SINGH
|
1734001WL030584
|
KEHAR SINGH
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208189
|
|
KEHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
GOTEGAON
|
MP-34-001-069-001/17
(SURWARI)
|
1734001000NRG24300120240232467
|
30/01/2024
|
BHAGVAT
|
1734001WL030584
|
BHAGVAT
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208189
|
|
BHAGVAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
GOTEGAON
|
MP-34-001-069-001/172
(SURWARI)
|
1734001000NRG24300120240232468
|
30/01/2024
|
MEGHRAJ
|
1734001WL030584
|
MEGHRAJ
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208189
|
|
MEGHRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
GOTEGAON
|
MP-34-001-069-001/178
(SURWARI)
|
1734001000NRG24300120240232469
|
30/01/2024
|
RAMLAL
|
1734001WL030584
|
RAMLAL
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005208189
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
GOTEGAON
|
MP-34-001-069-001/19
(SURWARI)
|
1734001000NRG24300120240232470
|
30/01/2024
|
UMED
|
1734001WL030584
|
UMED
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208189
|
|
UMED
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
GOTEGAON
|
MP-34-001-069-001/213
(SURWARI)
|
1734001000NRG24300120240232472
|
30/01/2024
|
MUKUND KACHHI
|
1734001WL030584
|
MUKUND KACHHI
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208189
|
|
MUKUNDKACHHI
|
UNION BANK OF INDIA(508500)
|
|
221
|
GOTEGAON
|
MP-34-001-069-001/218
(SURWARI)
|
1734001000NRG24300120240232473
|
30/01/2024
|
PUSPENDR
|
1734001WL030584
|
PUSPENDR
|
00697
|
BKID0MG1249
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208189
|
|
PUSPENDR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
GOTEGAON
|
MP-34-001-069-001/280
(SURWARI)
|
1734001000NRG24300120240232475
|
30/01/2024
|
HAVEEB
|
1734001WL030584
|
HAVEEB
|
00697
|
BKID0MG1249
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208189
|
|
HAVEEB
|
UNION BANK OF INDIA(508500)
|
|
223
|
GOTEGAON
|
MP-34-001-069-001/280
(SURWARI)
|
1734001000NRG24300120240232476
|
30/01/2024
|
JINNAT BEE
|
1734001WL030584
|
JINNAT BEE
|
00697
|
BKID0MG1249
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208189
|
|
JINNATBEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
GOTEGAON
|
MP-34-001-069-001/280-A
(SURWARI)
|
1734001000NRG24300120240232477
|
30/01/2024
|
JAMEEL KHAN
|
1734001WL030584
|
JAMEEL KHAN
|
00697
|
BKID0MG1249
|
884
|
884
|
Processed
|
27/03/2024
|
|
005208189
|
|
JAMEELKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
GOTEGAON
|
MP-34-001-069-001/284
(SURWARI)
|
1734001000NRG24300120240232478
|
30/01/2024
|
ASRAF
|
1734001WL030584
|
ASRAF
|
00697
|
BKID0MG1249
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208189
|
|
ASRAF
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
GOTEGAON
|
MP-34-001-069-001/284
(SURWARI)
|
1734001000NRG24300120240232479
|
30/01/2024
|
VANO BEE
|
1734001WL030584
|
VANO BEE
|
00697
|
BKID0MG1249
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208189
|
|
VANOBEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
GOTEGAON
|
MP-34-001-069-001/471
(SURWARI)
|
1734001000NRG24300120240232480
|
30/01/2024
|
HUSEN KHAN
|
1734001WL030584
|
HUSEN KHAN
|
00697
|
BKID0MG1249
|
884
|
884
|
Processed
|
27/03/2024
|
|
005208189
|
|
HUSENKHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
228
|
GOTEGAON
|
MP-34-001-075-001/179
(KATKUHI)
|
1734001000NRG24300120240232592
|
30/01/2024
|
Shahzahah bee
|
1734001WL030597
|
Shahzahah bee
|
00697
|
BKID0MG1251
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208189
|
|
Shahzahahbee
|
UNION BANK OF INDIA(508500)
|
|
229
|
GOTEGAON
|
MP-34-001-088-001/333
(PONIYA)
|
1734001000NRG24300120240232502
|
30/01/2024
|
Jamna Bai Chadar
|
1734001WL030587
|
Jamna Bai Chadar
|
00697
|
BKID0MG1251
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208189
|
|
JamnaBaiChadar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
GOTEGAON
|
MP-34-001-089-001/31
(GOTEGOANKHEDA)
|
1734001000NRG24300120240232451
|
30/01/2024
|
SHIVSHANKARRAM
|
1734001WL030582
|
SHIVSHANKARRAM
|
00697
|
BKID0MG1251
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208189
|
|
SHIVSHANKARRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
231
|
GOTEGAON
|
MP-34-001-067-001/113
(BAVALI)
|
1734001000NRG24300120240232413
|
30/01/2024
|
NANHELAL
|
1734001WL030577
|
NANHELAL
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005208189
|
|
NANHELAL
|
STATE BANK OF INDIA(508548)
|
|
232
|
GOTEGAON
|
MP-34-001-067-001/12
(BAVALI)
|
1734001000NRG24300120240232414
|
30/01/2024
|
JAGDEESH
|
1734001WL030577
|
JAGDEESH
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005208189
|
|
JAGDEESH
|
UNION BANK OF INDIA(508500)
|
|
233
|
GOTEGAON
|
MP-34-001-067-001/124
(BAVALI)
|
1734001000NRG24300120240232416
|
30/01/2024
|
SADHNA GOUND
|
1734001WL030577
|
SADHNA GOUND
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005208189
|
|
SADHNAGOUND
|
UNION BANK OF INDIA(508500)
|
|
234
|
GOTEGAON
|
MP-34-001-069-001/255-A
(SURWARI)
|
1734001000NRG24300120240232474
|
30/01/2024
|
MOHANI BAI
|
1734001WL030584
|
MOHANI BAI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005208189
|
|
MOHANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
GOTEGAON
|
MP-34-001-077-003/24
(BARHETA)
|
1734001077NRG24300120240232305
|
30/01/2024
|
MUNNA LAL
|
1734001077WL030564
|
MUNNA LAL
|
00697
|
BKID0NAMRGB
|
7
|
7
|
Processed
|
26/03/2024
|
|
005208189
|
|
MUNNALAL
|
BANK OF INDIA(508505)
|
|
236
|
GOTEGAON
|
MP-34-001-077-003/44
(BARHETA)
|
1734001077NRG24300120240232331
|
30/01/2024
|
ROOP SINGH
|
1734001077WL030567
|
ROOP SINGH
|
00697
|
BKID0NAMRGB
|
770
|
770
|
Processed
|
26/03/2024
|
|
005208189
|
|
ROOPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2324
|
2324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219359
|
219359
|
|
|
|
|
|
|
|