|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOTEGAON
|
MP-34-001-047-001/336-A
(MANEGAON)
|
1734001000NRG24110120240218123
|
11/01/2024
|
VISHNU THAKUR
|
1734001WL029010
|
VISHNU THAKUR
|
00048
|
BKID0009435
|
884
|
884
|
Processed
|
13/03/2024
|
|
685724604
|
|
VISHNUTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOTEGAON
|
MP-34-001-047-001/393-A
(MANEGAON)
|
1734001000NRG24110120240218126
|
11/01/2024
|
SONAM KUMHAR
|
1734001WL029010
|
SONAM KUMHAR
|
00048
|
BKID0009435
|
884
|
884
|
Processed
|
13/03/2024
|
|
685724604
|
|
SONAMKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GOTEGAON
|
MP-34-001-084-001/17
(MUAR)
|
1734001000NRG24110120240217688
|
11/01/2024
|
SANTOSH
|
1734001WL028976
|
SANTOSH
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
GOTEGAON
|
MP-34-001-077-001/1005-A
(BARHETA)
|
1734001077NRG24100120240217148
|
11/01/2024
|
LEKHRAM
|
1734001077WL028911
|
LEKHRAM
|
00048
|
BKID0009436
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685724604
|
|
LEKHRAM
|
BANK OF INDIA(508505)
|
|
5
|
GOTEGAON
|
MP-34-001-077-001/395-A
(BARHETA)
|
1734001077NRG24100120240217155
|
11/01/2024
|
GANPAT GIR
|
1734001077WL028911
|
GANPAT GIR
|
00048
|
BKID0009436
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685724604
|
|
GANPATGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GOTEGAON
|
MP-34-001-077-001/792
(BARHETA)
|
1734001077NRG24100120240217156
|
11/01/2024
|
DALPAT KORI
|
1734001077WL028911
|
DALPAT KORI
|
00048
|
BKID0009436
|
5
|
5
|
Processed
|
13/03/2024
|
|
685724604
|
|
DALPATKORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GOTEGAON
|
MP-34-001-077-001/938
(BARHETA)
|
1734001077NRG24100120240217147
|
11/01/2024
|
SATENDRA
|
1734001077WL028910
|
SATENDRA
|
00048
|
BKID0009436
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685724604
|
|
SATENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GOTEGAON
|
MP-34-001-078-003/8-C
(SILWANI)
|
1734001000NRG24110120240217414
|
11/01/2024
|
Chhoti Bai
|
1734001WL028941
|
Chhoti Bai
|
00048
|
BKID0009436
|
663
|
663
|
Processed
|
13/03/2024
|
|
685724604
|
|
ChhotiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4425
|
4425
|
|
|
|
|
|
|
|
|
9
|
GOTEGAON
|
MP-34-001-022-003/116
(AKOLA)
|
1734001000NRG24110120240217647
|
11/01/2024
|
MAHESH
|
1734001WL028971
|
MAHESH
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
MAHESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
10
|
GOTEGAON
|
MP-34-001-022-003/252
(AKOLA)
|
1734001000NRG24110120240217657
|
11/01/2024
|
Priya Agrawal
|
1734001WL028971
|
Priya Agrawal
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
PriyaAgrawal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOTEGAON
|
MP-34-001-039-001/138
(PIPARIYA LATH GAON)
|
1734001000NRG24110120240218275
|
11/01/2024
|
RAJENDRA
|
1734001WL029021
|
RAJENDRA
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOTEGAON
|
MP-34-001-039-001/166
(PIPARIYA LATH GAON)
|
1734001000NRG24110120240218276
|
11/01/2024
|
RATAN
|
1734001WL029021
|
RATAN
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOTEGAON
|
MP-34-001-039-001/167
(PIPARIYA LATH GAON)
|
1734001000NRG24110120240218277
|
11/01/2024
|
OMKAR
|
1734001WL029021
|
OMKAR
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOTEGAON
|
MP-34-001-039-001/180
(PIPARIYA LATH GAON)
|
1734001000NRG24110120240218278
|
11/01/2024
|
ANURODAY
|
1734001WL029021
|
ANURODAY
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
ANURODAY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOTEGAON
|
MP-34-001-039-001/25
(PIPARIYA LATH GAON)
|
1734001000NRG24110120240218279
|
11/01/2024
|
LAKHRAM
|
1734001WL029021
|
LAKHRAM
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
LAKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOTEGAON
|
MP-34-001-039-001/256
(PIPARIYA LATH GAON)
|
1734001000NRG24110120240218280
|
11/01/2024
|
MOHAN SINGH
|
1734001WL029021
|
MOHAN SINGH
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOTEGAON
|
MP-34-001-039-001/26
(PIPARIYA LATH GAON)
|
1734001000NRG24110120240218281
|
11/01/2024
|
SONELAL
|
1734001WL029021
|
SONELAL
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
SONELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOTEGAON
|
MP-34-001-039-001/364-A
(PIPARIYA LATH GAON)
|
1734001000NRG24110120240218283
|
11/01/2024
|
DEEPESH SEN
|
1734001WL029021
|
DEEPESH SEN
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
DEEPESHSEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
GOTEGAON
|
MP-34-001-039-001/368-A
(PIPARIYA LATH GAON)
|
1734001039NRG24110120240218241
|
11/01/2024
|
HARISHARAN LODHI
|
1734001039WL029017
|
HARISHARAN LODHI
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
HARISHARANLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOTEGAON
|
MP-34-001-039-001/37
(PIPARIYA LATH GAON)
|
1734001000NRG24110120240218284
|
11/01/2024
|
DEVISINGH
|
1734001WL029021
|
DEVISINGH
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOTEGAON
|
MP-34-001-039-001/425-A
(PIPARIYA LATH GAON)
|
1734001000NRG24110120240218285
|
11/01/2024
|
SOORAJ
|
1734001WL029021
|
SOORAJ
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
SOORAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOTEGAON
|
MP-34-001-039-001/434-A
(PIPARIYA LATH GAON)
|
1734001000NRG24110120240218287
|
11/01/2024
|
DEEPCHAND VISHKARMA
|
1734001WL029021
|
DEEPCHAND VISHKARMA
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
DEEPCHANDVISHKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOTEGAON
|
MP-34-001-039-001/442-A
(PIPARIYA LATH GAON)
|
1734001000NRG24110120240218289
|
11/01/2024
|
BHUPAT SINGH
|
1734001WL029021
|
BHUPAT SINGH
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
BHUPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOTEGAON
|
MP-34-001-039-001/461-A
(PIPARIYA LATH GAON)
|
1734001000NRG24110120240218290
|
11/01/2024
|
RISHIRAJ LODHI
|
1734001WL029021
|
RISHIRAJ LODHI
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
RISHIRAJLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOTEGAON
|
MP-34-001-039-001/462-A
(PIPARIYA LATH GAON)
|
1734001000NRG24110120240218291
|
11/01/2024
|
CHANDRPAL LODHI
|
1734001WL029021
|
CHANDRPAL LODHI
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
CHANDRPALLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOTEGAON
|
MP-34-001-039-001/476-A
(PIPARIYA LATH GAON)
|
1734001000NRG24110120240218292
|
11/01/2024
|
DHARMENDRA
|
1734001WL029021
|
DHARMENDRA
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOTEGAON
|
MP-34-001-039-001/487-A
(PIPARIYA LATH GAON)
|
1734001000NRG24110120240218293
|
11/01/2024
|
KAMAL KISHORE
|
1734001WL029021
|
KAMAL KISHORE
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
KAMALKISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOTEGAON
|
MP-34-001-039-001/489-A
(PIPARIYA LATH GAON)
|
1734001000NRG24110120240218294
|
11/01/2024
|
VINITA NAMDEV
|
1734001WL029021
|
VINITA NAMDEV
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
VINITANAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOTEGAON
|
MP-34-001-039-002/30
(PIPARIYA LATH GAON)
|
1734001039NRG24110120240218240
|
11/01/2024
|
AJJU LODHI
|
1734001039WL029016
|
AJJU LODHI
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
AJJULODHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GOTEGAON
|
MP-34-001-084-001/57
(MUAR)
|
1734001000NRG24110120240217702
|
11/01/2024
|
GIRDHARI
|
1734001WL028976
|
GIRDHARI
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
GIRDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOTEGAON
|
MP-34-001-084-001/95
(MUAR)
|
1734001000NRG24110120240217708
|
11/01/2024
|
LAXMI BAI
|
1734001WL028976
|
LAXMI BAI
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
32
|
GOTEGAON
|
MP-34-001-022-003/115
(AKOLA)
|
1734001000NRG24110120240217646
|
11/01/2024
|
DUAGA BAI
|
1734001WL028971
|
DUAGA BAI
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
DUAGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOTEGAON
|
MP-34-001-022-003/116
(AKOLA)
|
1734001000NRG24110120240217648
|
11/01/2024
|
SAVITA BAI
|
1734001WL028971
|
SAVITA BAI
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOTEGAON
|
MP-34-001-022-003/123
(AKOLA)
|
1734001000NRG24110120240217649
|
11/01/2024
|
PRAMODA
|
1734001WL028971
|
PRAMODA
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
PRAMODA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GOTEGAON
|
MP-34-001-022-003/254
(AKOLA)
|
1734001000NRG24110120240217659
|
11/01/2024
|
Sharad Kumar Agrawal
|
1734001WL028971
|
Sharad Kumar Agrawal
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
SharadKumarAgrawal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GOTEGAON
|
MP-34-001-022-003/262
(AKOLA)
|
1734001000NRG24110120240217661
|
11/01/2024
|
Rohit Kumar Shukla
|
1734001WL028971
|
Rohit Kumar Shukla
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
RohitKumarShukla
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOTEGAON
|
MP-34-001-022-003/265
(AKOLA)
|
1734001000NRG24110120240217662
|
11/01/2024
|
Vanshika Agrawal
|
1734001WL028971
|
Vanshika Agrawal
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
VanshikaAgrawal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOTEGAON
|
MP-34-001-022-003/266
(AKOLA)
|
1734001000NRG24110120240217663
|
11/01/2024
|
Bhuri Bai Vishwakarma
|
1734001WL028971
|
Bhuri Bai Vishwakarma
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
BhuriBaiVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOTEGAON
|
MP-34-001-022-003/77
(AKOLA)
|
1734001000NRG24110120240217665
|
11/01/2024
|
KHIYAL
|
1734001WL028971
|
KHIYAL
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
KHIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOTEGAON
|
MP-34-001-047-001/336
(MANEGAON)
|
1734001000NRG24110120240218122
|
11/01/2024
|
sunita
|
1734001WL029010
|
sunita
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
13/03/2024
|
|
685724604
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOTEGAON
|
MP-34-001-047-001/394
(MANEGAON)
|
1734001000NRG24110120240218127
|
11/01/2024
|
JANKI
|
1734001WL029010
|
JANKI
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
13/03/2024
|
|
685724604
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOTEGAON
|
MP-34-001-047-001/395-A
(MANEGAON)
|
1734001000NRG24110120240218128
|
11/01/2024
|
ANURAG SINGH RAJPUT
|
1734001WL029010
|
ANURAG SINGH RAJPUT
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
13/03/2024
|
|
685724604
|
|
ANURAGSINGHRAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOTEGAON
|
MP-34-001-047-001/76-A
(MANEGAON)
|
1734001000NRG24110120240218130
|
11/01/2024
|
VIMLA GOUND
|
1734001WL029010
|
VIMLA GOUND
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
13/03/2024
|
|
685724604
|
|
VIMLAGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOTEGAON
|
MP-34-001-048-001/100-A
(MEKH)
|
1734001048NRG24100120240217138
|
11/01/2024
|
damodar
|
1734001048WL028909
|
damodar
|
00089
|
CBIN0281524
|
221
|
221
|
Processed
|
13/03/2024
|
|
685724604
|
|
damodar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
GOTEGAON
|
MP-34-001-048-001/161-A
(MEKH)
|
1734001048NRG24100120240217139
|
11/01/2024
|
SANTOSH
|
1734001048WL028909
|
SANTOSH
|
00089
|
CBIN0281524
|
221
|
221
|
Processed
|
13/03/2024
|
|
685724604
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOTEGAON
|
MP-34-001-048-001/161-A
(MEKH)
|
1734001048NRG24100120240217140
|
11/01/2024
|
SANTOSH
|
1734001048WL028909
|
SANTOSH
|
00089
|
CBIN0281524
|
221
|
221
|
Processed
|
13/03/2024
|
|
685724604
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOTEGAON
|
MP-34-001-048-001/343-B
(MEKH)
|
1734001048NRG24100120240217141
|
11/01/2024
|
Geeta bai
|
1734001048WL028909
|
Geeta bai
|
00089
|
CBIN0281524
|
221
|
221
|
Processed
|
13/03/2024
|
|
685724604
|
|
Geetabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
48
|
GOTEGAON
|
MP-34-001-048-001/343-B
(MEKH)
|
1734001048NRG24100120240217142
|
11/01/2024
|
Geeta bai
|
1734001048WL028909
|
Geeta bai
|
00089
|
CBIN0281524
|
221
|
221
|
Processed
|
13/03/2024
|
|
685724604
|
|
Geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOTEGAON
|
MP-34-001-048-001/389-A
(MEKH)
|
1734001048NRG24100120240217143
|
11/01/2024
|
Shyam
|
1734001048WL028909
|
Shyam
|
00089
|
CBIN0281524
|
221
|
221
|
Processed
|
13/03/2024
|
|
685724604
|
|
Shyam
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOTEGAON
|
MP-34-001-048-001/389-A
(MEKH)
|
1734001048NRG24100120240217144
|
11/01/2024
|
Shyam
|
1734001048WL028909
|
Shyam
|
00089
|
CBIN0281524
|
221
|
221
|
Processed
|
13/03/2024
|
|
685724604
|
|
Shyam
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOTEGAON
|
MP-34-001-048-001/499
(MEKH)
|
1734001048NRG24100120240217145
|
11/01/2024
|
SACHIN PATEL
|
1734001048WL028909
|
SACHIN PATEL
|
00089
|
CBIN0281524
|
221
|
221
|
Processed
|
13/03/2024
|
|
685724604
|
|
SACHINPATEL
|
UCO BANK(607066)
|
|
52
|
GOTEGAON
|
MP-34-001-048-001/506
(MEKH)
|
1734001048NRG24100120240217146
|
11/01/2024
|
rahul
|
1734001048WL028909
|
rahul
|
00089
|
CBIN0281524
|
221
|
221
|
Processed
|
13/03/2024
|
|
685724604
|
|
rahul
|
IDBI BANK(607095)
|
|
53
|
GOTEGAON
|
MP-34-001-068-001/37
(BEDU)
|
1734001000NRG24110120240217673
|
11/01/2024
|
SEVAK
|
1734001WL028974
|
SEVAK
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685724604
|
|
SEVAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
GOTEGAON
|
MP-34-001-068-001/421-B
(BEDU)
|
1734001000NRG24110120240217674
|
11/01/2024
|
RAMKUMAR
|
1734001WL028974
|
RAMKUMAR
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685724604
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOTEGAON
|
MP-34-001-068-001/442
(BEDU)
|
1734001000NRG24110120240217676
|
11/01/2024
|
HEMANT
|
1734001WL028974
|
HEMANT
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685724604
|
|
HEMANT
|
UNION BANK OF INDIA(508500)
|
|
56
|
GOTEGAON
|
MP-34-001-068-001/451
(BEDU)
|
1734001000NRG24110120240217677
|
11/01/2024
|
SULLTAN
|
1734001WL028974
|
SULLTAN
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685724604
|
|
SULLTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOTEGAON
|
MP-34-001-068-001/455
(BEDU)
|
1734001000NRG24110120240217679
|
11/01/2024
|
PARSOTTAM
|
1734001WL028974
|
PARSOTTAM
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685724604
|
|
PARSOTTAM
|
UNION BANK OF INDIA(508500)
|
|
58
|
GOTEGAON
|
MP-34-001-078-001/124-B
(SILWANI)
|
1734001000NRG24110120240217407
|
11/01/2024
|
BHUJBAL
|
1734001WL028941
|
BHUJBAL
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
13/03/2024
|
|
685724604
|
|
BHUJBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOTEGAON
|
MP-34-001-078-001/181
(SILWANI)
|
1734001078NRG24110120240217428
|
11/01/2024
|
Bejnath
|
1734001078WL028947
|
Bejnath
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
13/03/2024
|
|
685724604
|
|
Bejnath
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOTEGAON
|
MP-34-001-078-001/198
(SILWANI)
|
1734001078NRG24110120240217429
|
11/01/2024
|
Damodar
|
1734001078WL028947
|
Damodar
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
13/03/2024
|
|
685724604
|
|
Damodar
|
BANK OF INDIA(508505)
|
|
61
|
GOTEGAON
|
MP-34-001-078-001/22
(SILWANI)
|
1734001078NRG24110120240217431
|
11/01/2024
|
Kalyan
|
1734001078WL028947
|
Kalyan
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
13/03/2024
|
|
685724604
|
|
Kalyan
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOTEGAON
|
MP-34-001-078-001/22
(SILWANI)
|
1734001078NRG24110120240217432
|
11/01/2024
|
Kalyan
|
1734001078WL028947
|
Kalyan
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
13/03/2024
|
|
685724604
|
|
Kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GOTEGAON
|
MP-34-001-078-001/34
(SILWANI)
|
1734001000NRG24110120240217904
|
11/01/2024
|
Shivkumar Thakur
|
1734001WL028994
|
Shivkumar Thakur
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
13/03/2024
|
|
685724604
|
|
ShivkumarThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOTEGAON
|
MP-34-001-078-001/34-A
(SILWANI)
|
1734001000NRG24110120240217905
|
11/01/2024
|
Rajkumar
|
1734001WL028994
|
Rajkumar
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
13/03/2024
|
|
685724604
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GOTEGAON
|
MP-34-001-078-001/35
(SILWANI)
|
1734001000NRG24110120240217906
|
11/01/2024
|
Ramkumar
|
1734001WL028994
|
Ramkumar
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
13/03/2024
|
|
685724604
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOTEGAON
|
MP-34-001-078-001/429
(SILWANI)
|
1734001000NRG24110120240217910
|
11/01/2024
|
Pushpendra
|
1734001WL028994
|
Pushpendra
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
13/03/2024
|
|
685724604
|
|
Pushpendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
67
|
GOTEGAON
|
MP-34-001-078-001/82
(SILWANI)
|
1734001000NRG24110120240217911
|
11/01/2024
|
DROPTI BAI
|
1734001WL028994
|
DROPTI BAI
|
00089
|
CBIN0281524
|
442
|
442
|
Processed
|
13/03/2024
|
|
685724604
|
|
DROPTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
GOTEGAON
|
MP-34-001-078-001/89
(SILWANI)
|
1734001000NRG24110120240217411
|
11/01/2024
|
Savita Bai
|
1734001WL028941
|
Savita Bai
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
13/03/2024
|
|
685724604
|
|
SavitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOTEGAON
|
MP-34-001-078-003/18-A
(SILWANI)
|
1734001000NRG24110120240217398
|
11/01/2024
|
Golu
|
1734001WL028940
|
Golu
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
13/03/2024
|
|
685724604
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GOTEGAON
|
MP-34-001-078-003/18-B
(SILWANI)
|
1734001000NRG24110120240217399
|
11/01/2024
|
Rooplal
|
1734001WL028940
|
Rooplal
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
13/03/2024
|
|
685724604
|
|
Rooplal
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOTEGAON
|
MP-34-001-078-003/8
(SILWANI)
|
1734001000NRG24110120240217413
|
11/01/2024
|
SAVITA BAI
|
1734001WL028941
|
SAVITA BAI
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
13/03/2024
|
|
685724604
|
|
SAVITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GOTEGAON
|
MP-34-001-078-004/444
(SILWANI)
|
1734001000NRG24110120240217416
|
11/01/2024
|
SAVITA
|
1734001WL028941
|
SAVITA
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
13/03/2024
|
|
685724604
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOTEGAON
|
MP-34-001-081-002/391
(GADARWARA KHEDA)
|
1734001081NRG24100120240217159
|
11/01/2024
|
JANESH
|
1734001081WL028912
|
JANESH
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
JANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
74
|
GOTEGAON
|
MP-34-001-059-001/687-C
(SHRI NAGAR)
|
1734001000NRG24110120240217714
|
11/01/2024
|
Rooplal Choudhary
|
1734001WL028978
|
Rooplal Choudhary
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
RooplalChoudhary
|
UNION BANK OF INDIA(508500)
|
|
75
|
GOTEGAON
|
MP-34-001-060-001/276-D
(GORTALA)
|
1734001060NRG24110120240217370
|
11/01/2024
|
VINESH
|
1734001060WL028936
|
VINESH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
VINESH
|
INDIAN BANK(607105)
|
|
76
|
GOTEGAON
|
MP-34-001-060-001/40-D
(GORTALA)
|
1734001060NRG24110120240217371
|
11/01/2024
|
SHABBO BAI
|
1734001060WL028936
|
SHABBO BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
SHABBOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOTEGAON
|
MP-34-001-060-001/51-A
(GORTALA)
|
1734001060NRG24110120240217372
|
11/01/2024
|
RUBEENA BEE
|
1734001060WL028936
|
RUBEENA BEE
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
RUBEENABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOTEGAON
|
MP-34-001-060-001/88
(GORTALA)
|
1734001060NRG24110120240217373
|
11/01/2024
|
Yashvant Gadariya
|
1734001060WL028936
|
Yashvant Gadariya
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685724604
|
|
YashvantGadariya
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOTEGAON
|
MP-34-001-060-002/53-A
(GORTALA)
|
1734001060NRG24110120240217381
|
11/01/2024
|
Bharat
|
1734001060WL028938
|
Bharat
|
00089
|
CBIN0282130
|
442
|
442
|
Processed
|
13/03/2024
|
|
685724604
|
|
Bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOTEGAON
|
MP-34-001-060-003/21-A
(GORTALA)
|
1734001060NRG24110120240217382
|
11/01/2024
|
SUNEEL
|
1734001060WL028938
|
SUNEEL
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
SUNEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GOTEGAON
|
MP-34-001-060-003/4-A
(GORTALA)
|
1734001060NRG24110120240217383
|
11/01/2024
|
Priti Thakur
|
1734001060WL028938
|
Priti Thakur
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
PritiThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOTEGAON
|
MP-34-001-061-001/195
(KOREGAON)
|
1734001000NRG24110120240218112
|
11/01/2024
|
PARSHOTAM
|
1734001WL029009
|
PARSHOTAM
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685724604
|
|
PARSHOTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOTEGAON
|
MP-34-001-061-001/220
(KOREGAON)
|
1734001000NRG24110120240218116
|
11/01/2024
|
PAVITRA
|
1734001WL029009
|
PAVITRA
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685724604
|
|
PAVITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOTEGAON
|
MP-34-001-061-001/69
(KOREGAON)
|
1734001000NRG24110120240218120
|
11/01/2024
|
GENDA LAL
|
1734001WL029009
|
GENDA LAL
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685724604
|
|
GENDALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
85
|
GOTEGAON
|
MP-34-001-062-002/41
(KUNDA)
|
1734001000NRG24110120240217421
|
11/01/2024
|
NARESH
|
1734001WL028945
|
NARESH
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685724604
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOTEGAON
|
MP-34-001-062-002/98
(KUNDA)
|
1734001000NRG24110120240217423
|
11/01/2024
|
VINEETA
|
1734001WL028945
|
VINEETA
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685724604
|
|
VINEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOTEGAON
|
MP-34-001-075-001/102
(KATKUHI)
|
1734001000NRG24110120240218245
|
11/01/2024
|
HAKIM
|
1734001WL029020
|
HAKIM
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
13/03/2024
|
|
685724604
|
|
HAKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GOTEGAON
|
MP-34-001-075-001/103
(KATKUHI)
|
1734001000NRG24110120240218246
|
11/01/2024
|
CHANDAVATI
|
1734001WL029020
|
CHANDAVATI
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
13/03/2024
|
|
685724604
|
|
CHANDAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOTEGAON
|
MP-34-001-075-001/103
(KATKUHI)
|
1734001000NRG24110120240218247
|
11/01/2024
|
CHANDAVATI
|
1734001WL029020
|
CHANDAVATI
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
13/03/2024
|
|
685724604
|
|
CHANDAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOTEGAON
|
MP-34-001-075-001/119
(KATKUHI)
|
1734001000NRG24110120240218248
|
11/01/2024
|
KHEMSINGH
|
1734001WL029020
|
KHEMSINGH
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
13/03/2024
|
|
685724604
|
|
KHEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOTEGAON
|
MP-34-001-075-001/12
(KATKUHI)
|
1734001000NRG24110120240218249
|
11/01/2024
|
SUNIL
|
1734001WL029020
|
SUNIL
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
13/03/2024
|
|
685724604
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOTEGAON
|
MP-34-001-075-001/126
(KATKUHI)
|
1734001000NRG24110120240218252
|
11/01/2024
|
say bee
|
1734001WL029020
|
say bee
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
13/03/2024
|
|
685724604
|
|
saybee
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOTEGAON
|
MP-34-001-075-001/136
(KATKUHI)
|
1734001000NRG24110120240218253
|
11/01/2024
|
FAKIRELAL
|
1734001WL029020
|
FAKIRELAL
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
13/03/2024
|
|
685724604
|
|
FAKIRELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOTEGAON
|
MP-34-001-075-001/138
(KATKUHI)
|
1734001000NRG24110120240218254
|
11/01/2024
|
SUKHADAB
|
1734001WL029020
|
SUKHADAB
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
13/03/2024
|
|
685724604
|
|
SUKHADAB
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
95
|
GOTEGAON
|
MP-34-001-075-001/181
(KATKUHI)
|
1734001000NRG24110120240218255
|
11/01/2024
|
noormo
|
1734001WL029020
|
noormo
|
00089
|
CBIN0282130
|
221
|
221
|
Rejected
|
13/03/2024
|
|
685724604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
GOTEGAON
|
MP-34-001-075-001/181
(KATKUHI)
|
1734001000NRG24110120240218256
|
11/01/2024
|
noormo
|
1734001WL029020
|
noormo
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
13/03/2024
|
|
685724604
|
|
noormo
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOTEGAON
|
MP-34-001-075-001/185
(KATKUHI)
|
1734001000NRG24110120240218257
|
11/01/2024
|
YASEEN KHAN
|
1734001WL029020
|
YASEEN KHAN
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
13/03/2024
|
|
685724604
|
|
YASEENKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOTEGAON
|
MP-34-001-075-001/2
(KATKUHI)
|
1734001000NRG24110120240218258
|
11/01/2024
|
KAILASH
|
1734001WL029020
|
KAILASH
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
13/03/2024
|
|
685724604
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOTEGAON
|
MP-34-001-075-001/217
(KATKUHI)
|
1734001000NRG24110120240218259
|
11/01/2024
|
JAGDISH
|
1734001WL029020
|
JAGDISH
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
13/03/2024
|
|
685724604
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOTEGAON
|
MP-34-001-075-001/249-A
(KATKUHI)
|
1734001000NRG24110120240218260
|
11/01/2024
|
AKRAM KHAN
|
1734001WL029020
|
AKRAM KHAN
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
13/03/2024
|
|
685724604
|
|
AKRAMKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOTEGAON
|
MP-34-001-075-001/249-A
(KATKUHI)
|
1734001000NRG24110120240218261
|
11/01/2024
|
RUJBANA BEE
|
1734001WL029020
|
RUJBANA BEE
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
13/03/2024
|
|
685724604
|
|
RUJBANABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOTEGAON
|
MP-34-001-075-001/38
(KATKUHI)
|
1734001000NRG24110120240218262
|
11/01/2024
|
BUDDHU
|
1734001WL029020
|
BUDDHU
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
13/03/2024
|
|
685724604
|
|
BUDDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOTEGAON
|
MP-34-001-075-001/40
(KATKUHI)
|
1734001000NRG24110120240218263
|
11/01/2024
|
DEVSINGH
|
1734001WL029020
|
DEVSINGH
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
13/03/2024
|
|
685724604
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOTEGAON
|
MP-34-001-075-001/50
(KATKUHI)
|
1734001000NRG24110120240218264
|
11/01/2024
|
BIRAI
|
1734001WL029020
|
BIRAI
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
13/03/2024
|
|
685724604
|
|
BIRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOTEGAON
|
MP-34-001-075-001/55
(KATKUHI)
|
1734001000NRG24110120240218265
|
11/01/2024
|
Abid khan
|
1734001WL029020
|
Abid khan
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
13/03/2024
|
|
685724604
|
|
Abidkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOTEGAON
|
MP-34-001-075-001/56
(KATKUHI)
|
1734001000NRG24110120240218266
|
11/01/2024
|
AUBBI
|
1734001WL029020
|
AUBBI
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
13/03/2024
|
|
685724604
|
|
AUBBI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOTEGAON
|
MP-34-001-075-001/60
(KATKUHI)
|
1734001000NRG24110120240218267
|
11/01/2024
|
PARSHOTTAM
|
1734001WL029020
|
PARSHOTTAM
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
13/03/2024
|
|
685724604
|
|
PARSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
GOTEGAON
|
MP-34-001-075-001/87
(KATKUHI)
|
1734001000NRG24110120240218269
|
11/01/2024
|
BRAJLAL
|
1734001WL029020
|
BRAJLAL
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
13/03/2024
|
|
685724604
|
|
BRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOTEGAON
|
MP-34-001-075-001/87-A
(KATKUHI)
|
1734001000NRG24110120240218270
|
11/01/2024
|
brajesh
|
1734001WL029020
|
brajesh
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
13/03/2024
|
|
685724604
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GOTEGAON
|
MP-34-001-075-001/92
(KATKUHI)
|
1734001000NRG24110120240218271
|
11/01/2024
|
fardeen khan
|
1734001WL029020
|
fardeen khan
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
13/03/2024
|
|
685724604
|
|
fardeenkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOTEGAON
|
MP-34-001-075-004/55
(KATKUHI)
|
1734001000NRG24110120240218274
|
11/01/2024
|
bablee
|
1734001WL029020
|
bablee
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
13/03/2024
|
|
685724604
|
|
bablee
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOTEGAON
|
MP-34-001-075-004/55
(KATKUHI)
|
1734001000NRG24110120240218273
|
11/01/2024
|
SHEKH IMAM KHAN
|
1734001WL029020
|
SHEKH IMAM KHAN
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
13/03/2024
|
|
685724604
|
|
SHEKHIMAMKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
113
|
GOTEGAON
|
MP-34-001-078-001/198
(SILWANI)
|
1734001078NRG24110120240217430
|
11/01/2024
|
Chhoti BAI
|
1734001078WL028947
|
Chhoti BAI
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
13/03/2024
|
|
685724604
|
|
ChhotiBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOTEGAON
|
MP-34-001-078-003/1
(SILWANI)
|
1734001000NRG24110120240217396
|
11/01/2024
|
HEMRAJ
|
1734001WL028940
|
HEMRAJ
|
00089
|
CBIN0282309
|
663
|
663
|
Processed
|
13/03/2024
|
|
685724604
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOTEGAON
|
MP-34-001-081-002/109
(GADARWARA KHEDA)
|
1734001081NRG24100120240217167
|
11/01/2024
|
SUKHRAM
|
1734001081WL028914
|
SUKHRAM
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOTEGAON
|
MP-34-001-081-002/121
(GADARWARA KHEDA)
|
1734001081NRG24100120240217168
|
11/01/2024
|
LAXMIBAI
|
1734001081WL028914
|
LAXMIBAI
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOTEGAON
|
MP-34-001-081-002/127
(GADARWARA KHEDA)
|
1734001081NRG24100120240217162
|
11/01/2024
|
ROOPWATI
|
1734001081WL028913
|
ROOPWATI
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
ROOPWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GOTEGAON
|
MP-34-001-081-002/137
(GADARWARA KHEDA)
|
1734001081NRG24100120240217163
|
11/01/2024
|
SOMNATH
|
1734001081WL028913
|
SOMNATH
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
SOMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOTEGAON
|
MP-34-001-081-002/157
(GADARWARA KHEDA)
|
1734001081NRG24100120240217164
|
11/01/2024
|
Revti Bai
|
1734001081WL028913
|
Revti Bai
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
RevtiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOTEGAON
|
MP-34-001-081-002/166
(GADARWARA KHEDA)
|
1734001081NRG24100120240217165
|
11/01/2024
|
MAHENDRA
|
1734001081WL028913
|
MAHENDRA
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOTEGAON
|
MP-34-001-081-002/168
(GADARWARA KHEDA)
|
1734001081NRG24100120240217166
|
11/01/2024
|
ACHCHHELAL
|
1734001081WL028913
|
ACHCHHELAL
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
ACHCHHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOTEGAON
|
MP-34-001-081-002/30
(GADARWARA KHEDA)
|
1734001081NRG24100120240217158
|
11/01/2024
|
GOPEELAL
|
1734001081WL028912
|
GOPEELAL
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
GOPEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOTEGAON
|
MP-34-001-081-002/42
(GADARWARA KHEDA)
|
1734001081NRG24100120240217160
|
11/01/2024
|
Kunti bai
|
1734001081WL028912
|
Kunti bai
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
Kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOTEGAON
|
MP-34-001-081-002/62
(GADARWARA KHEDA)
|
1734001081NRG24100120240217161
|
11/01/2024
|
RAJESH
|
1734001081WL028912
|
RAJESH
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
125
|
GOTEGAON
|
MP-34-001-084-003/51-A
(MUAR)
|
1734001000NRG24110120240217711
|
11/01/2024
|
Suneel
|
1734001WL028976
|
Suneel
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
Suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
126
|
GOTEGAON
|
MP-34-001-007-001/79-A
(BELKHEDI MUAR)
|
1734001000NRG24110120240218133
|
11/01/2024
|
Sukehiram
|
1734001WL029012
|
Sukehiram
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
Sukehiram
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
GOTEGAON
|
MP-34-001-007-002/422
(BELKHEDI MUAR)
|
1734001000NRG24110120240218135
|
11/01/2024
|
jiji bai
|
1734001WL029012
|
jiji bai
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
jijibai
|
UNION BANK OF INDIA(508500)
|
|
128
|
GOTEGAON
|
MP-34-001-007-002/80-A
(BELKHEDI MUAR)
|
1734001000NRG24110120240218136
|
11/01/2024
|
MEERA BAI
|
1734001WL029012
|
MEERA BAI
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
MEERABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
GOTEGAON
|
MP-34-001-039-001/478-A
(PIPARIYA LATH GAON)
|
1734001039NRG24110120240218244
|
11/01/2024
|
KAILASH PRASAD LODHI
|
1734001039WL029019
|
KAILASH PRASAD LODHI
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
KAILASHPRASADLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
GOTEGAON
|
MP-34-001-084-001/57
(MUAR)
|
1734001000NRG24110120240217703
|
11/01/2024
|
Savetri
|
1734001WL028976
|
Savetri
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
Savetri
|
STATE BANK OF INDIA(508548)
|
|
131
|
GOTEGAON
|
MP-34-001-084-001/63
(MUAR)
|
1734001000NRG24110120240217704
|
11/01/2024
|
RAJESH CHADAR
|
1734001WL028976
|
RAJESH CHADAR
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
RAJESHCHADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
GOTEGAON
|
MP-34-001-084-002/102-A
(MUAR)
|
1734001000NRG24110120240217709
|
11/01/2024
|
RAGHUVEER
|
1734001WL028976
|
RAGHUVEER
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
RAGHUVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
GOTEGAON
|
MP-34-001-084-002/102-A
(MUAR)
|
1734001000NRG24110120240217710
|
11/01/2024
|
ROOPA
|
1734001WL028976
|
ROOPA
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
ROOPA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
GOTEGAON
|
MP-34-001-085-001/259
(BELKHERINERMADA)
|
1734001085NRG24110120240217461
|
11/01/2024
|
phoolsingh
|
1734001085WL028950
|
phoolsingh
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
phoolsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
GOTEGAON
|
MP-34-001-086-001/164-A
(GARRA)
|
1734001086NRG24110120240217387
|
11/01/2024
|
NIRAJ
|
1734001086WL028939
|
NIRAJ
|
00354
|
PUNB0689900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685724604
|
|
NIRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
136
|
GOTEGAON
|
MP-34-001-007-002/128
(BELKHEDI MUAR)
|
1734001000NRG24110120240218134
|
11/01/2024
|
CHUNNILAL
|
1734001WL029012
|
CHUNNILAL
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
CHUNNILAL
|
UNION BANK OF INDIA(508500)
|
|
137
|
GOTEGAON
|
MP-34-001-026-001/63
(BAGLAI UJAR)
|
1734001026NRG24110120240218085
|
11/01/2024
|
Harishchandra
|
1734001026WL029005
|
Harishchandra
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685724604
|
|
Harishchandra
|
STATE BANK OF INDIA(508548)
|
|
138
|
GOTEGAON
|
MP-34-001-027-001/514
(SIMARIYA)
|
1734001000NRG24110120240218131
|
11/01/2024
|
KEERAT SINGH
|
1734001WL029011
|
KEERAT SINGH
|
00415
|
SBIN0002851
|
600
|
600
|
Processed
|
13/03/2024
|
|
685724604
|
|
KEERATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
GOTEGAON
|
MP-34-001-039-001/428-A
(PIPARIYA LATH GAON)
|
1734001000NRG24110120240218286
|
11/01/2024
|
KAPEAL
|
1734001WL029021
|
KAPEAL
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
KAPEAL
|
UNION BANK OF INDIA(508500)
|
|
140
|
GOTEGAON
|
MP-34-001-039-001/436-A
(PIPARIYA LATH GAON)
|
1734001000NRG24110120240218288
|
11/01/2024
|
JANKI KAHAR
|
1734001WL029021
|
JANKI KAHAR
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
JANKIKAHAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
GOTEGAON
|
MP-34-001-060-002/49-A
(GORTALA)
|
1734001060NRG24110120240217380
|
11/01/2024
|
Rasid Khan
|
1734001060WL028938
|
Rasid Khan
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685724604
|
|
RasidKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
GOTEGAON
|
MP-34-001-061-001/216
(KOREGAON)
|
1734001000NRG24110120240218115
|
11/01/2024
|
MAHENDRA
|
1734001WL029009
|
MAHENDRA
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685724604
|
|
MAHENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
GOTEGAON
|
MP-34-001-068-001/109-A
(BEDU)
|
1734001000NRG24110120240218109
|
11/01/2024
|
hakam
|
1734001WL029008
|
hakam
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685724604
|
|
hakam
|
STATE BANK OF INDIA(508548)
|
|
144
|
GOTEGAON
|
MP-34-001-084-001/105
(MUAR)
|
1734001000NRG24110120240217685
|
11/01/2024
|
Kanta bai
|
1734001WL028976
|
Kanta bai
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
Kantabai
|
STATE BANK OF INDIA(508548)
|
|
145
|
GOTEGAON
|
MP-34-001-084-001/137
(MUAR)
|
1734001000NRG24110120240217686
|
11/01/2024
|
dasharat
|
1734001WL028976
|
dasharat
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
dasharat
|
STATE BANK OF INDIA(508548)
|
|
146
|
GOTEGAON
|
MP-34-001-084-001/137
(MUAR)
|
1734001000NRG24110120240217687
|
11/01/2024
|
Suneeta
|
1734001WL028976
|
Suneeta
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
Suneeta
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
147
|
GOTEGAON
|
MP-34-001-084-001/199
(MUAR)
|
1734001000NRG24110120240217691
|
11/01/2024
|
bhupat
|
1734001WL028976
|
bhupat
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
bhupat
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
148
|
GOTEGAON
|
MP-34-001-084-001/199
(MUAR)
|
1734001000NRG24110120240217692
|
11/01/2024
|
Janki Bai
|
1734001WL028976
|
Janki Bai
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
JankiBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
149
|
GOTEGAON
|
MP-34-001-084-001/47
(MUAR)
|
1734001000NRG24110120240217695
|
11/01/2024
|
PHUP DHIMER
|
1734001WL028976
|
PHUP DHIMER
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
PHUPDHIMER
|
UNION BANK OF INDIA(508500)
|
|
150
|
GOTEGAON
|
MP-34-001-084-001/49
(MUAR)
|
1734001000NRG24110120240217696
|
11/01/2024
|
DHARAM
|
1734001WL028976
|
DHARAM
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
DHARAM
|
UNION BANK OF INDIA(508500)
|
|
151
|
GOTEGAON
|
MP-34-001-084-001/49
(MUAR)
|
1734001000NRG24110120240217697
|
11/01/2024
|
DHARAM
|
1734001WL028976
|
DHARAM
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
DHARAM
|
UNION BANK OF INDIA(508500)
|
|
152
|
GOTEGAON
|
MP-34-001-084-001/50-A
(MUAR)
|
1734001000NRG24110120240217700
|
11/01/2024
|
GENDA LAL DHIMAR
|
1734001WL028976
|
GENDA LAL DHIMAR
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
GENDALALDHIMAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
GOTEGAON
|
MP-34-001-084-001/95
(MUAR)
|
1734001000NRG24110120240217707
|
11/01/2024
|
KEDAR SINGH DHEEMAR
|
1734001WL028976
|
KEDAR SINGH DHEEMAR
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
KEDARSINGHDHEEMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GOTEGAON
|
MP-34-001-086-001/125-A
(GARRA)
|
1734001086NRG24110120240217385
|
11/01/2024
|
HARI SINGH
|
1734001086WL028939
|
HARI SINGH
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685724604
|
|
HARISINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
GOTEGAON
|
MP-34-001-086-001/182-A
(GARRA)
|
1734001086NRG24110120240217388
|
11/01/2024
|
KRISHN KUMAR
|
1734001086WL028939
|
KRISHN KUMAR
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685724604
|
|
KRISHNKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GOTEGAON
|
MP-34-001-086-001/256-B
(GARRA)
|
1734001086NRG24110120240217391
|
11/01/2024
|
SHIVNARAYAN LODHI
|
1734001086WL028939
|
SHIVNARAYAN LODHI
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685724604
|
|
SHIVNARAYANLODHI
|
STATE BANK OF INDIA(508548)
|
|
157
|
GOTEGAON
|
MP-34-001-086-001/300-A
(GARRA)
|
1734001086NRG24110120240217393
|
11/01/2024
|
SHIV KUMAR LODHI
|
1734001086WL028939
|
SHIV KUMAR LODHI
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685724604
|
|
SHIVKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29330
|
29330
|
|
|
|
|
|
|
|
|
158
|
GOTEGAON
|
MP-34-001-016-004/14-B
(KUSIWADA)
|
1734001016NRG24110120240217217
|
11/01/2024
|
RAVI KUMAR LODHI
|
1734001016WL028920
|
RAVI KUMAR LODHI
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
RAVIKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
159
|
GOTEGAON
|
MP-34-001-016-004/15
(KUSIWADA)
|
1734001016NRG24110120240217218
|
11/01/2024
|
RAMESHWAR PATEL
|
1734001016WL028920
|
RAMESHWAR PATEL
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
RAMESHWARPATEL
|
STATE BANK OF INDIA(508548)
|
|
160
|
GOTEGAON
|
MP-34-001-016-004/31-A
(KUSIWADA)
|
1734001016NRG24110120240217219
|
11/01/2024
|
RADHA BAI
|
1734001016WL028920
|
RADHA BAI
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
GOTEGAON
|
MP-34-001-016-004/31-B
(KUSIWADA)
|
1734001016NRG24110120240217220
|
11/01/2024
|
NARENDRA SINGH LODHI
|
1734001016WL028920
|
NARENDRA SINGH LODHI
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
NARENDRASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
162
|
GOTEGAON
|
MP-34-001-016-004/33
(KUSIWADA)
|
1734001016NRG24110120240217221
|
11/01/2024
|
SARMAN SINGH LODHI
|
1734001016WL028920
|
SARMAN SINGH LODHI
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
SARMANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
163
|
GOTEGAON
|
MP-34-001-016-004/40
(KUSIWADA)
|
1734001016NRG24110120240217223
|
11/01/2024
|
Manoj
|
1734001016WL028920
|
Manoj
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
164
|
GOTEGAON
|
MP-34-001-016-004/41
(KUSIWADA)
|
1734001016NRG24110120240217224
|
11/01/2024
|
SUBHAM SINGH LODHI
|
1734001016WL028920
|
SUBHAM SINGH LODHI
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
SUBHAMSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
165
|
GOTEGAON
|
MP-34-001-085-001/73
(BELKHERINERMADA)
|
1734001085NRG24110120240217462
|
11/01/2024
|
PANCHAM
|
1734001085WL028950
|
PANCHAM
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
PANCHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
166
|
GOTEGAON
|
MP-34-001-068-001/46-B
(BEDU)
|
1734001000NRG24110120240217680
|
11/01/2024
|
MADHAV
|
1734001WL028974
|
MADHAV
|
00415
|
SBIN0018772
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685724604
|
|
MADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
167
|
GOTEGAON
|
MP-34-001-084-001/50-A
(MUAR)
|
1734001000NRG24110120240217701
|
11/01/2024
|
PUSPA NOURIYA
|
1734001WL028976
|
PUSPA NOURIYA
|
00415
|
SBIN0030244
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
PUSPANOURIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
168
|
GOTEGAON
|
MP-34-001-007-002/155
(BELKHEDI MUAR)
|
1734001007NRG24110120240218242
|
11/01/2024
|
BRIJLAL
|
1734001007WL029018
|
BRIJLAL
|
00462
|
UCBA0001488
|
221
|
221
|
Processed
|
13/03/2024
|
|
685724604
|
|
BRIJLAL
|
BANK OF INDIA(508505)
|
|
169
|
GOTEGAON
|
MP-34-001-007-002/77
(BELKHEDI MUAR)
|
1734001007NRG24110120240218243
|
11/01/2024
|
OMKAR
|
1734001007WL029018
|
OMKAR
|
00462
|
UCBA0001488
|
221
|
221
|
Processed
|
13/03/2024
|
|
685724604
|
|
OMKAR
|
UCO BANK(607066)
|
|
170
|
GOTEGAON
|
MP-34-001-022-003/253
(AKOLA)
|
1734001000NRG24110120240217658
|
11/01/2024
|
Ayush Agrawal
|
1734001WL028971
|
Ayush Agrawal
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
AyushAgrawal
|
UCO BANK(607066)
|
|
171
|
GOTEGAON
|
MP-34-001-026-002/43
(BAGLAI UJAR)
|
1734001026NRG24110120240218101
|
11/01/2024
|
DEVISINGH
|
1734001026WL029007
|
DEVISINGH
|
00462
|
UCBA0001488
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685724604
|
|
DEVISINGH
|
UCO BANK(607066)
|
|
172
|
GOTEGAON
|
MP-34-001-084-001/192
(MUAR)
|
1734001000NRG24110120240217689
|
11/01/2024
|
GOVIND
|
1734001WL028976
|
GOVIND
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
GOVIND
|
UCO BANK(607066)
|
|
173
|
GOTEGAON
|
MP-34-001-084-001/192
(MUAR)
|
1734001000NRG24110120240217690
|
11/01/2024
|
GOVIND
|
1734001WL028976
|
GOVIND
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
174
|
GOTEGAON
|
MP-34-001-084-001/230
(MUAR)
|
1734001000NRG24110120240217693
|
11/01/2024
|
Keerat
|
1734001WL028976
|
Keerat
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
Keerat
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
175
|
GOTEGAON
|
MP-34-001-047-001/353
(MANEGAON)
|
1734001000NRG24110120240218124
|
11/01/2024
|
MAMTA BAI
|
1734001WL029010
|
MAMTA BAI
|
00468
|
UBIN0542067
|
884
|
884
|
Processed
|
13/03/2024
|
|
685724604
|
|
MAMTABAI
|
UNION BANK OF INDIA(508500)
|
|
176
|
GOTEGAON
|
MP-34-001-047-001/359-A
(MANEGAON)
|
1734001000NRG24110120240218125
|
11/01/2024
|
VINEETA THAKUR
|
1734001WL029010
|
VINEETA THAKUR
|
00468
|
UBIN0542067
|
884
|
884
|
Processed
|
13/03/2024
|
|
685724604
|
|
VINEETATHAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
177
|
GOTEGAON
|
MP-34-001-016-004/39
(KUSIWADA)
|
1734001016NRG24110120240217222
|
11/01/2024
|
SURENDRA KUMAR MEHRA
|
1734001016WL028920
|
SURENDRA KUMAR MEHRA
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
SURENDRAKUMARMEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
GOTEGAON
|
MP-34-001-022-003/139
(AKOLA)
|
1734001000NRG24110120240217650
|
11/01/2024
|
GOLU
|
1734001WL028971
|
GOLU
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
GOLU
|
UNION BANK OF INDIA(508500)
|
|
179
|
GOTEGAON
|
MP-34-001-022-003/140
(AKOLA)
|
1734001000NRG24110120240217651
|
11/01/2024
|
NARMAD
|
1734001WL028971
|
NARMAD
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
NARMAD
|
UNION BANK OF INDIA(508500)
|
|
180
|
GOTEGAON
|
MP-34-001-022-003/143
(AKOLA)
|
1734001000NRG24110120240217652
|
11/01/2024
|
AJEET SINGH MEHRA
|
1734001WL028971
|
AJEET SINGH MEHRA
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
AJEETSINGHMEHRA
|
UNION BANK OF INDIA(508500)
|
|
181
|
GOTEGAON
|
MP-34-001-022-003/146
(AKOLA)
|
1734001000NRG24110120240217653
|
11/01/2024
|
RAGHUNATH
|
1734001WL028971
|
RAGHUNATH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
RAGHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
GOTEGAON
|
MP-34-001-022-003/258
(AKOLA)
|
1734001000NRG24110120240217660
|
11/01/2024
|
Nitin Agrawal
|
1734001WL028971
|
Nitin Agrawal
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
NitinAgrawal
|
UNION BANK OF INDIA(508500)
|
|
183
|
GOTEGAON
|
MP-34-001-022-003/38
(AKOLA)
|
1734001000NRG24110120240217664
|
11/01/2024
|
TEK SINGH
|
1734001WL028971
|
TEK SINGH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
TEKSINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
GOTEGAON
|
MP-34-001-022-003/84-C
(AKOLA)
|
1734001000NRG24110120240217666
|
11/01/2024
|
RAKESHA
|
1734001WL028971
|
RAKESHA
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
RAKESHA
|
INDUSIND BANK(607189)
|
|
185
|
GOTEGAON
|
MP-34-001-026-001/128
(BAGLAI UJAR)
|
1734001026NRG24110120240218080
|
11/01/2024
|
KAUHSILYA BAI
|
1734001026WL029005
|
KAUHSILYA BAI
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685724604
|
|
KAUHSILYABAI
|
UNION BANK OF INDIA(508500)
|
|
186
|
GOTEGAON
|
MP-34-001-026-001/18
(BAGLAI UJAR)
|
1734001026NRG24110120240218081
|
11/01/2024
|
UTTAM
|
1734001026WL029005
|
UTTAM
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685724604
|
|
UTTAM
|
UNION BANK OF INDIA(508500)
|
|
187
|
GOTEGAON
|
MP-34-001-026-001/184
(BAGLAI UJAR)
|
1734001026NRG24110120240218082
|
11/01/2024
|
RAJENDRA THAKUR
|
1734001026WL029005
|
RAJENDRA THAKUR
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685724604
|
|
RAJENDRATHAKUR
|
UNION BANK OF INDIA(508500)
|
|
188
|
GOTEGAON
|
MP-34-001-026-001/185
(BAGLAI UJAR)
|
1734001026NRG24110120240218083
|
11/01/2024
|
DHARMENDRA
|
1734001026WL029005
|
DHARMENDRA
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685724604
|
|
DHARMENDRA
|
UNION BANK OF INDIA(508500)
|
|
189
|
GOTEGAON
|
MP-34-001-026-001/6
(BAGLAI UJAR)
|
1734001026NRG24110120240218084
|
11/01/2024
|
SHANTI BAI
|
1734001026WL029005
|
SHANTI BAI
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685724604
|
|
SHANTIBAI
|
UNION BANK OF INDIA(508500)
|
|
190
|
GOTEGAON
|
MP-34-001-026-002/10
(BAGLAI UJAR)
|
1734001026NRG24110120240218086
|
11/01/2024
|
SHIV DAYAL
|
1734001026WL029005
|
SHIV DAYAL
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685724604
|
|
SHIVDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
GOTEGAON
|
MP-34-001-026-002/110
(BAGLAI UJAR)
|
1734001026NRG24110120240218087
|
11/01/2024
|
HEERALAL
|
1734001026WL029005
|
HEERALAL
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685724604
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
GOTEGAON
|
MP-34-001-026-002/111
(BAGLAI UJAR)
|
1734001026NRG24110120240218088
|
11/01/2024
|
JAMNAPRASAD
|
1734001026WL029005
|
JAMNAPRASAD
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685724604
|
|
JAMNAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
193
|
GOTEGAON
|
MP-34-001-026-002/22
(BAGLAI UJAR)
|
1734001026NRG24110120240218089
|
11/01/2024
|
SHIVSHANKAR
|
1734001026WL029005
|
SHIVSHANKAR
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685724604
|
|
SHIVSHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
GOTEGAON
|
MP-34-001-026-002/26
(BAGLAI UJAR)
|
1734001026NRG24110120240218099
|
11/01/2024
|
RADHELAL
|
1734001026WL029007
|
RADHELAL
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685724604
|
|
RADHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
GOTEGAON
|
MP-34-001-026-002/27
(BAGLAI UJAR)
|
1734001026NRG24110120240218100
|
11/01/2024
|
CHURAMAN
|
1734001026WL029007
|
CHURAMAN
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685724604
|
|
CHURAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
GOTEGAON
|
MP-34-001-026-002/49
(BAGLAI UJAR)
|
1734001026NRG24110120240218102
|
11/01/2024
|
UMASHANKAR
|
1734001026WL029007
|
UMASHANKAR
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685724604
|
|
UMASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
197
|
GOTEGAON
|
MP-34-001-026-002/52
(BAGLAI UJAR)
|
1734001026NRG24110120240218103
|
11/01/2024
|
POORAN
|
1734001026WL029007
|
POORAN
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
POORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
GOTEGAON
|
MP-34-001-026-002/6
(BAGLAI UJAR)
|
1734001026NRG24110120240218104
|
11/01/2024
|
JAGDISH
|
1734001026WL029007
|
JAGDISH
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685724604
|
|
JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
199
|
GOTEGAON
|
MP-34-001-026-002/71
(BAGLAI UJAR)
|
1734001026NRG24110120240218105
|
11/01/2024
|
HALKE
|
1734001026WL029007
|
HALKE
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685724604
|
|
HALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
GOTEGAON
|
MP-34-001-026-002/9
(BAGLAI UJAR)
|
1734001026NRG24110120240218106
|
11/01/2024
|
REVA RAM
|
1734001026WL029007
|
REVA RAM
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685724604
|
|
REVARAM
|
UNION BANK OF INDIA(508500)
|
|
201
|
GOTEGAON
|
MP-34-001-026-003/152
(BAGLAI UJAR)
|
1734001026NRG24110120240218107
|
11/01/2024
|
revaram
|
1734001026WL029007
|
revaram
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685724604
|
|
revaram
|
UNION BANK OF INDIA(508500)
|
|
202
|
GOTEGAON
|
MP-34-001-026-003/48
(BAGLAI UJAR)
|
1734001026NRG24110120240218108
|
11/01/2024
|
SUKHRAM
|
1734001026WL029007
|
SUKHRAM
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685724604
|
|
SUKHRAM
|
UNION BANK OF INDIA(508500)
|
|
203
|
GOTEGAON
|
MP-34-001-027-001/60-A
(SIMARIYA)
|
1734001000NRG24110120240218132
|
11/01/2024
|
manohar thakur
|
1734001WL029011
|
manohar thakur
|
00468
|
UBIN0555304
|
600
|
600
|
Processed
|
13/03/2024
|
|
685724604
|
|
manoharthakur
|
UNION BANK OF INDIA(508500)
|
|
204
|
GOTEGAON
|
MP-34-001-039-001/356-A
(PIPARIYA LATH GAON)
|
1734001000NRG24110120240218282
|
11/01/2024
|
ROHIT SAHU
|
1734001WL029021
|
ROHIT SAHU
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
ROHITSAHU
|
UNION BANK OF INDIA(508500)
|
|
205
|
GOTEGAON
|
MP-34-001-047-001/415
(MANEGAON)
|
1734001000NRG24110120240218129
|
11/01/2024
|
BAJANTI BAI SAHU
|
1734001WL029010
|
BAJANTI BAI SAHU
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
13/03/2024
|
|
685724604
|
|
BAJANTIBAISAHU
|
UNION BANK OF INDIA(508500)
|
|
206
|
GOTEGAON
|
MP-34-001-060-001/154-A
(GORTALA)
|
1734001060NRG24110120240217369
|
11/01/2024
|
Ram milan
|
1734001060WL028936
|
Ram milan
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
Rammilan
|
UNION BANK OF INDIA(508500)
|
|
207
|
GOTEGAON
|
MP-34-001-060-003/109-B
(GORTALA)
|
1734001060NRG24110120240217374
|
11/01/2024
|
dharmenfra
|
1734001060WL028936
|
dharmenfra
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
dharmenfra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
GOTEGAON
|
MP-34-001-060-003/50-C
(GORTALA)
|
1734001060NRG24110120240217384
|
11/01/2024
|
Vishnu
|
1734001060WL028938
|
Vishnu
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
Vishnu
|
UNION BANK OF INDIA(508500)
|
|
209
|
GOTEGAON
|
MP-34-001-061-001/129
(KOREGAON)
|
1734001000NRG24110120240218110
|
11/01/2024
|
ETTU LAL
|
1734001WL029009
|
ETTU LAL
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685724604
|
|
ETTULAL
|
UNION BANK OF INDIA(508500)
|
|
210
|
GOTEGAON
|
MP-34-001-061-001/129
(KOREGAON)
|
1734001000NRG24110120240218111
|
11/01/2024
|
ETTU LAL
|
1734001WL029009
|
ETTU LAL
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685724604
|
|
ETTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
GOTEGAON
|
MP-34-001-061-001/209
(KOREGAON)
|
1734001000NRG24110120240218113
|
11/01/2024
|
DEEPCHAND
|
1734001WL029009
|
DEEPCHAND
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685724604
|
|
DEEPCHAND
|
STATE BANK OF INDIA(508548)
|
|
212
|
GOTEGAON
|
MP-34-001-061-001/213
(KOREGAON)
|
1734001000NRG24110120240218114
|
11/01/2024
|
GHANSHYAM THAKUR
|
1734001WL029009
|
GHANSHYAM THAKUR
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685724604
|
|
GHANSHYAMTHAKUR
|
UNION BANK OF INDIA(508500)
|
|
213
|
GOTEGAON
|
MP-34-001-061-001/25
(KOREGAON)
|
1734001000NRG24110120240218117
|
11/01/2024
|
VINOD
|
1734001WL029009
|
VINOD
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685724604
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
GOTEGAON
|
MP-34-001-061-001/58
(KOREGAON)
|
1734001000NRG24110120240218118
|
11/01/2024
|
Ramjee Yadav
|
1734001WL029009
|
Ramjee Yadav
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685724604
|
|
RamjeeYadav
|
UNION BANK OF INDIA(508500)
|
|
215
|
GOTEGAON
|
MP-34-001-061-001/59
(KOREGAON)
|
1734001000NRG24110120240218119
|
11/01/2024
|
RAJJU
|
1734001WL029009
|
RAJJU
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685724604
|
|
RAJJU
|
UNION BANK OF INDIA(508500)
|
|
216
|
GOTEGAON
|
MP-34-001-061-001/76
(KOREGAON)
|
1734001000NRG24110120240218121
|
11/01/2024
|
Devalal Thakur
|
1734001WL029009
|
Devalal Thakur
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685724604
|
|
DevalalThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
GOTEGAON
|
MP-34-001-062-002/98
(KUNDA)
|
1734001000NRG24110120240217422
|
11/01/2024
|
RAJKUMAR
|
1734001WL028945
|
RAJKUMAR
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685724604
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
GOTEGAON
|
MP-34-001-075-001/126
(KATKUHI)
|
1734001000NRG24110120240218251
|
11/01/2024
|
AJAD KHAN
|
1734001WL029020
|
AJAD KHAN
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
13/03/2024
|
|
685724604
|
|
AJADKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
GOTEGAON
|
MP-34-001-075-001/126
(KATKUHI)
|
1734001000NRG24110120240218250
|
11/01/2024
|
TAJ BEE
|
1734001WL029020
|
TAJ BEE
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
13/03/2024
|
|
685724604
|
|
TAJBEE
|
UNION BANK OF INDIA(508500)
|
|
220
|
GOTEGAON
|
MP-34-001-084-001/105
(MUAR)
|
1734001000NRG24110120240217684
|
11/01/2024
|
Sitaram
|
1734001WL028976
|
Sitaram
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
Sitaram
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
GOTEGAON
|
MP-34-001-084-001/40
(MUAR)
|
1734001000NRG24110120240217694
|
11/01/2024
|
BRAJESH
|
1734001WL028976
|
BRAJESH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
BRAJESH
|
UCO BANK(607066)
|
|
222
|
GOTEGAON
|
MP-34-001-084-001/50
(MUAR)
|
1734001000NRG24110120240217698
|
11/01/2024
|
Arjun
|
1734001WL028976
|
Arjun
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
Arjun
|
UNION BANK OF INDIA(508500)
|
|
223
|
GOTEGAON
|
MP-34-001-084-001/50
(MUAR)
|
1734001000NRG24110120240217699
|
11/01/2024
|
somvati
|
1734001WL028976
|
somvati
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
224
|
GOTEGAON
|
MP-34-001-084-001/76
(MUAR)
|
1734001000NRG24110120240217705
|
11/01/2024
|
DURJAN
|
1734001WL028976
|
DURJAN
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
DURJAN
|
STATE BANK OF INDIA(508548)
|
|
225
|
GOTEGAON
|
MP-34-001-084-001/76
(MUAR)
|
1734001000NRG24110120240217706
|
11/01/2024
|
SUBHADRA BAI
|
1734001WL028976
|
SUBHADRA BAI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
SUBHADRABAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
GOTEGAON
|
MP-34-001-086-001/132
(GARRA)
|
1734001086NRG24110120240217386
|
11/01/2024
|
CHANDRASHAKHAR
|
1734001086WL028939
|
CHANDRASHAKHAR
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685724604
|
|
CHANDRASHAKHAR
|
UNION BANK OF INDIA(508500)
|
|
227
|
GOTEGAON
|
MP-34-001-086-001/231
(GARRA)
|
1734001086NRG24110120240217389
|
11/01/2024
|
SOBRAN
|
1734001086WL028939
|
SOBRAN
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685724604
|
|
SOBRAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
228
|
GOTEGAON
|
MP-34-001-086-001/241
(GARRA)
|
1734001086NRG24110120240217390
|
11/01/2024
|
Bhupendra lodhi
|
1734001086WL028939
|
Bhupendra lodhi
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685724604
|
|
Bhupendralodhi
|
UNION BANK OF INDIA(508500)
|
|
229
|
GOTEGAON
|
MP-34-001-086-001/3
(GARRA)
|
1734001086NRG24110120240217392
|
11/01/2024
|
GANGARAM
|
1734001086WL028939
|
GANGARAM
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685724604
|
|
GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
230
|
GOTEGAON
|
MP-34-001-086-001/82
(GARRA)
|
1734001086NRG24110120240217394
|
11/01/2024
|
VIJAY
|
1734001086WL028939
|
VIJAY
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685724604
|
|
VIJAY
|
UNION BANK OF INDIA(508500)
|
|
231
|
GOTEGAON
|
MP-34-001-086-001/98
(GARRA)
|
1734001086NRG24110120240217395
|
11/01/2024
|
PEETAM LODHI
|
1734001086WL028939
|
PEETAM LODHI
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685724604
|
|
PEETAMLODHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73088
|
73088
|
|
|
|
|
|
|
|
|
232
|
GOTEGAON
|
MP-34-001-022-003/185
(AKOLA)
|
1734001000NRG24110120240217654
|
11/01/2024
|
GHANSHYAM
|
1734001WL028971
|
GHANSHYAM
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
GOTEGAON
|
MP-34-001-022-003/188
(AKOLA)
|
1734001000NRG24110120240217655
|
11/01/2024
|
SUBHADRA BAI
|
1734001WL028971
|
SUBHADRA BAI
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
SUBHADRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
GOTEGAON
|
MP-34-001-022-003/189
(AKOLA)
|
1734001000NRG24110120240217656
|
11/01/2024
|
SASHI
|
1734001WL028971
|
SASHI
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
SASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
235
|
GOTEGAON
|
MP-34-001-078-001/428
(SILWANI)
|
1734001000NRG24110120240217908
|
11/01/2024
|
SEETA BAI
|
1734001WL028994
|
SEETA BAI
|
00468
|
UBIN0932019
|
663
|
663
|
Processed
|
13/03/2024
|
|
685724604
|
|
SEETABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
236
|
GOTEGAON
|
MP-34-001-046-001/31-B
(IMALIYA)
|
1734001046NRG24100120240217132
|
11/01/2024
|
Rajendra Kumar
|
1734001046WL028908
|
Rajendra Kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685724604
|
|
RajendraKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
GOTEGAON
|
MP-34-001-046-001/32-A
(IMALIYA)
|
1734001046NRG24100120240217133
|
11/01/2024
|
Rohit Kurmi
|
1734001046WL028908
|
Rohit Kurmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
RohitKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
GOTEGAON
|
MP-34-001-046-001/34-B
(IMALIYA)
|
1734001046NRG24100120240217134
|
11/01/2024
|
Sandeep Kumar Dhimar
|
1734001046WL028908
|
Sandeep Kumar Dhimar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
SandeepKumarDhimar
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
GOTEGAON
|
MP-34-001-046-001/37-A
(IMALIYA)
|
1734001046NRG24100120240217135
|
11/01/2024
|
Veerendra Lodhi
|
1734001046WL028908
|
Veerendra Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
VeerendraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
GOTEGAON
|
MP-34-001-046-001/38-A
(IMALIYA)
|
1734001046NRG24100120240217136
|
11/01/2024
|
Santosh Kumar Lodhi
|
1734001046WL028908
|
Santosh Kumar Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
SantoshKumarLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
GOTEGAON
|
MP-34-001-046-001/41-A
(IMALIYA)
|
1734001046NRG24100120240217137
|
11/01/2024
|
Dinesh Singh
|
1734001046WL028908
|
Dinesh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
DineshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
242
|
GOTEGAON
|
MP-34-001-016-004/6
(KUSIWADA)
|
1734001016NRG24110120240217225
|
11/01/2024
|
YASHVANT SINGH
|
1734001016WL028920
|
YASHVANT SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724604
|
|
YASHVANTSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
243
|
GOTEGAON
|
MP-34-001-075-001/63-A
(KATKUHI)
|
1734001000NRG24110120240218268
|
11/01/2024
|
SHAHIMA BEE
|
1734001WL029020
|
SHAHIMA BEE
|
00697
|
BKID0MG1239
|
221
|
221
|
Processed
|
13/03/2024
|
|
685724604
|
|
SHAHIMABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
GOTEGAON
|
MP-34-001-075-004/179-A
(KATKUHI)
|
1734001000NRG24110120240218272
|
11/01/2024
|
hasim khan
|
1734001WL029020
|
hasim khan
|
00697
|
BKID0MG1239
|
221
|
221
|
Processed
|
13/03/2024
|
|
685724604
|
|
hasimkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
245
|
GOTEGAON
|
MP-34-001-074-003/50
(SEONI BANDHA)
|
1734001000NRG24110120240218137
|
11/01/2024
|
BHIKAM
|
1734001WL029013
|
BHIKAM
|
00697
|
BKID0MG1242
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685724604
|
|
BHIKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
GOTEGAON
|
MP-34-001-077-001/1298
(BARHETA)
|
1734001077NRG24100120240217150
|
11/01/2024
|
GIRDHARI
|
1734001077WL028911
|
GIRDHARI
|
00697
|
BKID0MG1242
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685724604
|
|
GIRDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
GOTEGAON
|
MP-34-001-077-001/1308
(BARHETA)
|
1734001077NRG24100120240217151
|
11/01/2024
|
BABULAL
|
1734001077WL028911
|
BABULAL
|
00697
|
BKID0MG1242
|
5
|
5
|
Processed
|
13/03/2024
|
|
685724604
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
GOTEGAON
|
MP-34-001-078-001/23
(SILWANI)
|
1734001000NRG24110120240217903
|
11/01/2024
|
CHANDRABHAN
|
1734001WL028994
|
CHANDRABHAN
|
00697
|
BKID0MG1242
|
663
|
663
|
Processed
|
13/03/2024
|
|
685724604
|
|
CHANDRABHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
GOTEGAON
|
MP-34-001-078-001/428
(SILWANI)
|
1734001000NRG24110120240217907
|
11/01/2024
|
MOOLCHAND
|
1734001WL028994
|
MOOLCHAND
|
00697
|
BKID0MG1242
|
663
|
663
|
Processed
|
13/03/2024
|
|
685724604
|
|
MOOLCHAND
|
BANK OF BARODA(606985)
|
|
250
|
GOTEGAON
|
MP-34-001-078-001/429
(SILWANI)
|
1734001000NRG24110120240217909
|
11/01/2024
|
DEVENDRA
|
1734001WL028994
|
DEVENDRA
|
00697
|
BKID0MG1242
|
663
|
663
|
Processed
|
13/03/2024
|
|
685724604
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
GOTEGAON
|
MP-34-001-078-001/54
(SILWANI)
|
1734001000NRG24110120240217409
|
11/01/2024
|
Rukman Bai
|
1734001WL028941
|
Rukman Bai
|
00697
|
BKID0MG1242
|
663
|
663
|
Processed
|
13/03/2024
|
|
685724604
|
|
RukmanBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
GOTEGAON
|
MP-34-001-078-001/74
(SILWANI)
|
1734001000NRG24110120240217410
|
11/01/2024
|
JAGDISH
|
1734001WL028941
|
JAGDISH
|
00697
|
BKID0MG1242
|
663
|
663
|
Processed
|
13/03/2024
|
|
685724604
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
GOTEGAON
|
MP-34-001-078-003/16
(SILWANI)
|
1734001000NRG24110120240217397
|
11/01/2024
|
ASHOK
|
1734001WL028940
|
ASHOK
|
00697
|
BKID0MG1242
|
663
|
663
|
Processed
|
13/03/2024
|
|
685724604
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
GOTEGAON
|
MP-34-001-078-003/2
(SILWANI)
|
1734001000NRG24110120240217400
|
11/01/2024
|
MANSHINGH
|
1734001WL028940
|
MANSHINGH
|
00697
|
BKID0MG1242
|
663
|
663
|
Processed
|
13/03/2024
|
|
685724604
|
|
MANSHINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
GOTEGAON
|
MP-34-001-078-003/24
(SILWANI)
|
1734001000NRG24110120240217401
|
11/01/2024
|
ACHCHHE LAL
|
1734001WL028940
|
ACHCHHE LAL
|
00697
|
BKID0MG1242
|
663
|
663
|
Processed
|
13/03/2024
|
|
685724604
|
|
ACHCHHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
GOTEGAON
|
MP-34-001-078-003/27
(SILWANI)
|
1734001000NRG24110120240217402
|
11/01/2024
|
UMER
|
1734001WL028940
|
UMER
|
00697
|
BKID0MG1242
|
663
|
663
|
Processed
|
13/03/2024
|
|
685724604
|
|
UMER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
GOTEGAON
|
MP-34-001-078-003/36
(SILWANI)
|
1734001000NRG24110120240217403
|
11/01/2024
|
Santram
|
1734001WL028940
|
Santram
|
00697
|
BKID0MG1242
|
663
|
663
|
Processed
|
13/03/2024
|
|
685724604
|
|
Santram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
GOTEGAON
|
MP-34-001-078-003/52
(SILWANI)
|
1734001000NRG24110120240217404
|
11/01/2024
|
NABBU
|
1734001WL028940
|
NABBU
|
00697
|
BKID0MG1242
|
663
|
663
|
Processed
|
13/03/2024
|
|
685724604
|
|
NABBU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
GOTEGAON
|
MP-34-001-078-003/8
(SILWANI)
|
1734001000NRG24110120240217412
|
11/01/2024
|
DHARVENDRA
|
1734001WL028941
|
DHARVENDRA
|
00697
|
BKID0MG1242
|
663
|
663
|
Processed
|
13/03/2024
|
|
685724604
|
|
DHARVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
GOTEGAON
|
MP-34-001-078-003/8-C
(SILWANI)
|
1734001000NRG24110120240217415
|
11/01/2024
|
Pavan
|
1734001WL028941
|
Pavan
|
00697
|
BKID0MG1242
|
663
|
663
|
Processed
|
13/03/2024
|
|
685724604
|
|
Pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11276
|
11276
|
|
|
|
|
|
|
|
|
261
|
GOTEGAON
|
MP-34-001-068-001/452
(BEDU)
|
1734001000NRG24110120240217678
|
11/01/2024
|
rajesh
|
1734001WL028974
|
rajesh
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685724604
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
262
|
GOTEGAON
|
MP-34-001-068-001/435-A
(BEDU)
|
1734001000NRG24110120240217675
|
11/01/2024
|
RAMESH RAJAK
|
1734001WL028974
|
RAMESH RAJAK
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685724604
|
|
RAMESHRAJAK
|
UNION BANK OF INDIA(508500)
|
|
263
|
GOTEGAON
|
MP-34-001-077-001/1297
(BARHETA)
|
1734001077NRG24100120240217149
|
11/01/2024
|
MADAN
|
1734001077WL028911
|
MADAN
|
00697
|
BKID0NAMRGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
685724604
|
|
MADAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
264
|
GOTEGAON
|
MP-34-001-077-001/187
(BARHETA)
|
1734001077NRG24100120240217152
|
11/01/2024
|
BENI PURI
|
1734001077WL028911
|
BENI PURI
|
00697
|
BKID0NAMRGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
685724604
|
|
BENIPURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
GOTEGAON
|
MP-34-001-077-001/187-A
(BARHETA)
|
1734001077NRG24100120240217153
|
11/01/2024
|
GOPAL
|
1734001077WL028911
|
GOPAL
|
00697
|
BKID0NAMRGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
685724604
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
GOTEGAON
|
MP-34-001-077-001/187-A
(BARHETA)
|
1734001077NRG24100120240217154
|
11/01/2024
|
GOPAL PURI
|
1734001077WL028911
|
GOPAL PURI
|
00697
|
BKID0NAMRGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
685724604
|
|
GOPALPURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
GOTEGAON
|
MP-34-001-077-001/919
(BARHETA)
|
1734001077NRG24100120240217157
|
11/01/2024
|
FIROJ KHAN
|
1734001077WL028911
|
FIROJ KHAN
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685724604
|
|
FIROJKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
GOTEGAON
|
MP-34-001-078-001/114
(SILWANI)
|
1734001000NRG24110120240217406
|
11/01/2024
|
VIJAY
|
1734001WL028941
|
VIJAY
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685724604
|
|
VIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
GOTEGAON
|
MP-34-001-078-001/122
(SILWANI)
|
1734001078NRG24110120240217426
|
11/01/2024
|
KANDHI
|
1734001078WL028947
|
KANDHI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685724604
|
|
KANDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
GOTEGAON
|
MP-34-001-078-001/122
(SILWANI)
|
1734001078NRG24110120240217427
|
11/01/2024
|
RAJKUMARI
|
1734001078WL028947
|
RAJKUMARI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685724604
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
GOTEGAON
|
MP-34-001-078-001/135
(SILWANI)
|
1734001000NRG24110120240217408
|
11/01/2024
|
SHOBHARAM
|
1734001WL028941
|
SHOBHARAM
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685724604
|
|
SHOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
GOTEGAON
|
MP-34-001-078-001/55
(SILWANI)
|
1734001078NRG24110120240217433
|
11/01/2024
|
KISHORI
|
1734001078WL028947
|
KISHORI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685724604
|
|
KISHORI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
GOTEGAON
|
MP-34-001-078-003/54
(SILWANI)
|
1734001000NRG24110120240217405
|
11/01/2024
|
GIRISH
|
1734001WL028940
|
GIRISH
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685724604
|
|
GIRISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6871
|
6871
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280795
|
280795
|
|
|
|
|
|
|
|