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-34-001-055-001/365 (GUNDRAI)
|
1734001055NRG24041120230174662
|
09/11/2023
|
MOHAN SINGH
|
1734001055WL023409
|
MOHAN SINGH
|
00032
|
UTIB0001395
|
450
|
450
|
Processed
|
01/01/2024
|
|
318528800
|
|
MOHANSINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
2
|
GOTEGAON
|
MP-34-001-001-001/106 (SANKAL)
|
1734001001NRG24061120230174962
|
09/11/2023
|
Guddu Dheemar
|
1734001001WL023450
|
Guddu Dheemar
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
GudduDheemar
|
BANK OF INDIA(508505)
|
3
|
GOTEGAON
|
MP-34-001-001-001/152 (SANKAL)
|
1734001001NRG24061120230174970
|
09/11/2023
|
VISHNU PRAJAPATI
|
1734001001WL023450
|
VISHNU PRAJAPATI
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
VISHNUPRAJAPATI
|
UCO BANK(607066)
|
4
|
GOTEGAON
|
MP-34-001-001-001/173 (SANKAL)
|
1734001001NRG24061120230174973
|
09/11/2023
|
SURESH
|
1734001001WL023450
|
SURESH
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
SURESH
|
UCO BANK(607066)
|
5
|
GOTEGAON
|
MP-34-001-001-001/174 (SANKAL)
|
1734001001NRG24061120230174974
|
09/11/2023
|
RAJKUMAR RAJAK
|
1734001001WL023450
|
RAJKUMAR RAJAK
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
RAJKUMARRAJAK
|
BANK OF INDIA(508505)
|
6
|
GOTEGAON
|
MP-34-001-001-001/199 (SANKAL)
|
1734001001NRG24061120230174976
|
09/11/2023
|
MULAM SINGH
|
1734001001WL023450
|
MULAM SINGH
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
MULAMSINGH
|
BANK OF INDIA(508505)
|
7
|
GOTEGAON
|
MP-34-001-001-001/222 (SANKAL)
|
1734001001NRG24061120230174979
|
09/11/2023
|
KIRAT
|
1734001001WL023450
|
KIRAT
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
KIRAT
|
BANK OF INDIA(508505)
|
8
|
GOTEGAON
|
MP-34-001-001-001/229 (SANKAL)
|
1734001001NRG24061120230174980
|
09/11/2023
|
MOTILAL
|
1734001001WL023450
|
MOTILAL
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
MOTILAL
|
UCO BANK(607066)
|
9
|
GOTEGAON
|
MP-34-001-001-001/264-A (SANKAL)
|
1734001001NRG24061120230174982
|
09/11/2023
|
PHOOLCHAND SONI
|
1734001001WL023450
|
PHOOLCHAND SONI
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
PHOOLCHANDSONI
|
BANK OF INDIA(508505)
|
10
|
GOTEGAON
|
MP-34-001-001-001/268 (SANKAL)
|
1734001001NRG24061120230174984
|
09/11/2023
|
DASHODA KASHYAP
|
1734001001WL023450
|
DASHODA KASHYAP
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
DASHODAKASHYAP
|
BANK OF INDIA(508505)
|
11
|
GOTEGAON
|
MP-34-001-001-001/268 (SANKAL)
|
1734001001NRG24061120230174983
|
09/11/2023
|
DEVENDRA KUMAR
|
1734001001WL023450
|
DEVENDRA KUMAR
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
DEVENDRAKUMAR
|
UNION BANK OF INDIA(508500)
|
12
|
GOTEGAON
|
MP-34-001-001-001/63 (SANKAL)
|
1734001001NRG24061120230174992
|
09/11/2023
|
SURESH
|
1734001001WL023450
|
SURESH
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
SURESH
|
BANK OF INDIA(508505)
|
13
|
GOTEGAON
|
MP-34-001-001-001/98 (SANKAL)
|
1734001001NRG24061120230174994
|
09/11/2023
|
DASHRATH
|
1734001001WL023450
|
DASHRATH
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
DASHRATH
|
UCO BANK(607066)
|
14
|
GOTEGAON
|
MP-34-001-003-001/87 (BADHYAI KHEDA)
|
1734001003NRG24071120230176127
|
09/11/2023
|
MOHAN BAI
|
1734001003WL023630
|
MOHAN BAI
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318528800
|
|
MOHANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
GOTEGAON
|
MP-34-001-030-001/273 (MANKWARA)
|
1734001030NRG24091120230177055
|
09/11/2023
|
Sanju singh lodhi
|
1734001030WL023748
|
Sanju singh lodhi
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318528800
|
|
Sanjusinghlodhi
|
BANK OF INDIA(508505)
|
16
|
GOTEGAON
|
MP-34-001-055-002/13 (GUNDRAI)
|
1734001055NRG24041120230174666
|
09/11/2023
|
Ramji
|
1734001055WL023409
|
Ramji
|
00048
|
BKID0009435
|
450
|
450
|
Processed
|
01/01/2024
|
|
318528800
|
|
Ramji
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18572
|
18572
|
|
|
|
|
|
|
|
17
|
GOTEGAON
|
MP-34-001-030-001/168 (MANKWARA)
|
1734001030NRG24091120230177045
|
09/11/2023
|
MOJILAL THAKUR
|
1734001030WL023748
|
MOJILAL THAKUR
|
00078
|
CNRB0006165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
MOJILALTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
18
|
GOTEGAON
|
MP-34-001-030-001/99 (MANKWARA)
|
1734001030NRG24091120230177069
|
09/11/2023
|
GULAB SINGH LODHI
|
1734001030WL023749
|
GULAB SINGH LODHI
|
00078
|
CNRB0006165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
GULABSINGHLODHI
|
UNION BANK OF INDIA(508500)
|
19
|
GOTEGAON
|
MP-34-001-058-001/13-B (CHADAN KHEDA)
|
1734001058NRG24081120230176625
|
09/11/2023
|
KAVITA PATEL
|
1734001058WL023701
|
KAVITA PATEL
|
00078
|
CNRB0006165
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318528800
|
|
KAVITAPATEL
|
CANARA BANK(508532)
|
20
|
GOTEGAON
|
MP-34-001-058-001/14-B (CHADAN KHEDA)
|
1734001058NRG24081120230176627
|
09/11/2023
|
POOJA BAI
|
1734001058WL023701
|
POOJA BAI
|
00078
|
CNRB0006165
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318528800
|
|
POOJABAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
21
|
GOTEGAON
|
MP-34-001-006-001/147 (JAMUNIYA)
|
1734001006NRG24061120230175148
|
09/11/2023
|
NAMISH SINGH
|
1734001006WL023476
|
NAMISH SINGH
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
NAMISHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
22
|
GOTEGAON
|
MP-34-001-007-001/177 (BELKHEDI MUAR)
|
1734001007NRG24061120230175666
|
09/11/2023
|
RAMESH KUMAR
|
1734001007WL023561
|
RAMESH KUMAR
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
RAMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
23
|
GOTEGAON
|
MP-34-001-007-001/233 (BELKHEDI MUAR)
|
1734001007NRG24061120230175677
|
09/11/2023
|
HORILAL
|
1734001007WL023563
|
HORILAL
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
HORILAL
|
CENTRAL BANK OF INDIA(607115)
|
24
|
GOTEGAON
|
MP-34-001-019-001/368-A (REHALI)
|
1734001019NRG24081120230176539
|
09/11/2023
|
ABHISHEK
|
1734001019WL023684
|
ABHISHEK
|
00089
|
CBIN0280749
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
25
|
GOTEGAON
|
MP-34-001-020-001/223-A (DEORI KALA)
|
1734001020NRG24041120230174731
|
09/11/2023
|
darai singh
|
1734001020WL023419
|
darai singh
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
daraisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
26
|
GOTEGAON
|
MP-34-001-020-001/223-A (DEORI KALA)
|
1734001020NRG24041120230174732
|
09/11/2023
|
jamna bai lodhi
|
1734001020WL023419
|
jamna bai lodhi
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
jamnabailodhi
|
CENTRAL BANK OF INDIA(607115)
|
27
|
GOTEGAON
|
MP-34-001-020-001/27 (DEORI KALA)
|
1734001020NRG24041120230174734
|
09/11/2023
|
priti yadav
|
1734001020WL023419
|
priti yadav
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
pritiyadav
|
STATE BANK OF INDIA(508548)
|
28
|
GOTEGAON
|
MP-34-001-020-001/67 (DEORI KALA)
|
1734001020NRG24051120230174837
|
09/11/2023
|
CHHOTE LAL
|
1734001020WL023429
|
CHHOTE LAL
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
29
|
GOTEGAON
|
MP-34-001-030-001/188 (MANKWARA)
|
1734001030NRG24091120230177050
|
09/11/2023
|
Ramesh kumar gound
|
1734001030WL023748
|
Ramesh kumar gound
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
Rameshkumargound
|
CENTRAL BANK OF INDIA(607115)
|
30
|
GOTEGAON
|
MP-34-001-030-001/202 (MANKWARA)
|
1734001030NRG24091120230177052
|
09/11/2023
|
Ramprasad lodhi
|
1734001030WL023748
|
Ramprasad lodhi
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
Ramprasadlodhi
|
CENTRAL BANK OF INDIA(607115)
|
31
|
GOTEGAON
|
MP-34-001-030-001/294 (MANKWARA)
|
1734001030NRG24091120230177063
|
09/11/2023
|
NAresh kumar
|
1734001030WL023748
|
NAresh kumar
|
00089
|
CBIN0280749
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318528800
|
|
NAreshkumar
|
STATE BANK OF INDIA(508548)
|
32
|
GOTEGAON
|
MP-34-001-040-001/105 (LATHGAON)
|
1734001040NRG24041120230174651
|
09/11/2023
|
gendalal
|
1734001040WL023407
|
gendalal
|
00089
|
CBIN0280749
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318528800
|
|
gendalal
|
CENTRAL BANK OF INDIA(607115)
|
33
|
GOTEGAON
|
MP-34-001-040-001/790-A (LATHGAON)
|
1734001040NRG24041120230174653
|
09/11/2023
|
MUKESH PATEL
|
1734001040WL023407
|
MUKESH PATEL
|
00089
|
CBIN0280749
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318528800
|
|
MUKESHPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
GOTEGAON
|
MP-34-001-041-001/200-A (CHANDLON)
|
1734001000NRG24081120230176759
|
09/11/2023
|
koushalya
|
1734001WL023713
|
koushalya
|
00089
|
CBIN0280749
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318528800
|
|
koushalya
|
CENTRAL BANK OF INDIA(607115)
|
35
|
GOTEGAON
|
MP-34-001-041-001/200-A (CHANDLON)
|
1734001000NRG24081120230176760
|
09/11/2023
|
SHOBHARAM
|
1734001WL023713
|
SHOBHARAM
|
00089
|
CBIN0280749
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318528800
|
|
SHOBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
36
|
GOTEGAON
|
MP-34-001-088-001/239-A (PONIYA)
|
1734001088NRG24091120230177079
|
09/11/2023
|
KAMLESH
|
1734001088WL023750
|
KAMLESH
|
00089
|
CBIN0280749
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318528800
|
|
KAMLESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
37
|
GOTEGAON
|
MP-34-001-088-001/292 (PONIYA)
|
1734001088NRG24091120230177084
|
09/11/2023
|
Shubham patel
|
1734001088WL023750
|
Shubham patel
|
00089
|
CBIN0280749
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318528800
|
|
Shubhampatel
|
CENTRAL BANK OF INDIA(607115)
|
38
|
GOTEGAON
|
MP-34-001-088-001/319 (PONIYA)
|
1734001088NRG24091120230177085
|
09/11/2023
|
Nikihl Rathore
|
1734001088WL023750
|
Nikihl Rathore
|
00089
|
CBIN0280749
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318528800
|
|
NikihlRathore
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
39
|
GOTEGAON
|
MP-34-001-048-001/143 (MEKH)
|
1734001048NRG24071120230176163
|
09/11/2023
|
INDRA KUMAR
|
1734001048WL023637
|
INDRA KUMAR
|
00089
|
CBIN0281524
|
442
|
442
|
Processed
|
01/01/2024
|
|
318528800
|
|
INDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
GOTEGAON
|
MP-34-001-048-001/159 (MEKH)
|
1734001048NRG24071120230176165
|
09/11/2023
|
GHANSHYAM
|
1734001048WL023637
|
GHANSHYAM
|
00089
|
CBIN0281524
|
442
|
442
|
Processed
|
01/01/2024
|
|
318528800
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
41
|
GOTEGAON
|
MP-34-001-048-001/159 (MEKH)
|
1734001048NRG24071120230176164
|
09/11/2023
|
GHANSHYAM
|
1734001048WL023637
|
GHANSHYAM
|
00089
|
CBIN0281524
|
442
|
442
|
Processed
|
01/01/2024
|
|
318528800
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
42
|
GOTEGAON
|
MP-34-001-048-001/161-A (MEKH)
|
1734001048NRG24071120230176167
|
09/11/2023
|
SANTOSH
|
1734001048WL023637
|
SANTOSH
|
00089
|
CBIN0281524
|
442
|
442
|
Processed
|
01/01/2024
|
|
318528800
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
43
|
GOTEGAON
|
MP-34-001-048-001/161-A (MEKH)
|
1734001048NRG24071120230176166
|
09/11/2023
|
SANTOSH
|
1734001048WL023637
|
SANTOSH
|
00089
|
CBIN0281524
|
442
|
442
|
Processed
|
01/01/2024
|
|
318528800
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
44
|
GOTEGAON
|
MP-34-001-048-001/343-B (MEKH)
|
1734001048NRG24071120230176169
|
09/11/2023
|
Geeta bai
|
1734001048WL023637
|
Geeta bai
|
00089
|
CBIN0281524
|
442
|
442
|
Processed
|
01/01/2024
|
|
318528800
|
|
Geetabai
|
CENTRAL BANK OF INDIA(607115)
|
45
|
GOTEGAON
|
MP-34-001-048-001/343-B (MEKH)
|
1734001048NRG24071120230176168
|
09/11/2023
|
Geeta bai
|
1734001048WL023637
|
Geeta bai
|
00089
|
CBIN0281524
|
442
|
442
|
Processed
|
01/01/2024
|
|
318528800
|
|
Geetabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
46
|
GOTEGAON
|
MP-34-001-048-001/389-A (MEKH)
|
1734001048NRG24071120230176171
|
09/11/2023
|
Shyam
|
1734001048WL023637
|
Shyam
|
00089
|
CBIN0281524
|
442
|
442
|
Processed
|
01/01/2024
|
|
318528800
|
|
Shyam
|
CENTRAL BANK OF INDIA(607115)
|
47
|
GOTEGAON
|
MP-34-001-048-001/389-A (MEKH)
|
1734001048NRG24071120230176170
|
09/11/2023
|
Shyam
|
1734001048WL023637
|
Shyam
|
00089
|
CBIN0281524
|
442
|
442
|
Processed
|
01/01/2024
|
|
318528800
|
|
Shyam
|
CENTRAL BANK OF INDIA(607115)
|
48
|
GOTEGAON
|
MP-34-001-049-001/429 (KARKBEL)
|
1734001049NRG24071120230176023
|
09/11/2023
|
SUDHEER KUMAR KACHHI
|
1734001049WL023622
|
SUDHEER KUMAR KACHHI
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
SUDHEERKUMARKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
49
|
GOTEGAON
|
MP-34-001-052-001/204 (BAUCHHAR)
|
1734001052NRG24071120230176157
|
09/11/2023
|
MUNIM
|
1734001052WL023636
|
MUNIM
|
00089
|
CBIN0281524
|
442
|
442
|
Processed
|
01/01/2024
|
|
318528800
|
|
MUNIM
|
CENTRAL BANK OF INDIA(607115)
|
50
|
GOTEGAON
|
MP-34-001-052-001/205 (BAUCHHAR)
|
1734001052NRG24071120230176159
|
09/11/2023
|
malti bai jhariya
|
1734001052WL023636
|
malti bai jhariya
|
00089
|
CBIN0281524
|
442
|
442
|
Processed
|
01/01/2024
|
|
318528800
|
|
maltibaijhariya
|
CENTRAL BANK OF INDIA(607115)
|
51
|
GOTEGAON
|
MP-34-001-052-001/205 (BAUCHHAR)
|
1734001052NRG24071120230176158
|
09/11/2023
|
MUKESH
|
1734001052WL023636
|
MUKESH
|
00089
|
CBIN0281524
|
442
|
442
|
Processed
|
01/01/2024
|
|
318528800
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
52
|
GOTEGAON
|
MP-34-001-052-001/458 (BAUCHHAR)
|
1734001052NRG24071120230176161
|
09/11/2023
|
BHUPENDRA
|
1734001052WL023636
|
BHUPENDRA
|
00089
|
CBIN0281524
|
442
|
442
|
Processed
|
01/01/2024
|
|
318528800
|
|
BHUPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
53
|
GOTEGAON
|
MP-34-001-052-001/458 (BAUCHHAR)
|
1734001052NRG24071120230176162
|
09/11/2023
|
RAJKUMARI
|
1734001052WL023636
|
RAJKUMARI
|
00089
|
CBIN0281524
|
442
|
442
|
Processed
|
01/01/2024
|
|
318528800
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
54
|
GOTEGAON
|
MP-34-001-053-001/200 (KAPKHEDA)
|
1734001053NRG24071120230176191
|
09/11/2023
|
DEVI SINGH
|
1734001053WL023649
|
DEVI SINGH
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
55
|
GOTEGAON
|
MP-34-001-053-002/102 (KAPKHEDA)
|
1734001053NRG24071120230176192
|
09/11/2023
|
KAMLESH
|
1734001053WL023649
|
KAMLESH
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
56
|
GOTEGAON
|
MP-34-001-053-002/963 (KAPKHEDA)
|
1734001053NRG24071120230176193
|
09/11/2023
|
MAMTA BAI
|
1734001053WL023649
|
MAMTA BAI
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
57
|
GOTEGAON
|
MP-34-001-053-004/965 (KAPKHEDA)
|
1734001053NRG24071120230176194
|
09/11/2023
|
Rajesh kumar vishwakarma
|
1734001053WL023649
|
Rajesh kumar vishwakarma
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
Rajeshkumarvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
58
|
GOTEGAON
|
MP-34-001-040-001/759-A (LATHGAON)
|
1734001040NRG24041120230174652
|
09/11/2023
|
SAPNA SAHU
|
1734001040WL023407
|
SAPNA SAHU
|
00089
|
CBIN0282130
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318528800
|
|
SAPNASAHU
|
STATE BANK OF INDIA(508548)
|
59
|
GOTEGAON
|
MP-34-001-062-001/133 (KUNDA)
|
1734001062NRG24081120230176909
|
09/11/2023
|
PARBATI THAKUR
|
1734001062WL023731
|
PARBATI THAKUR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
PARBATITHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
60
|
GOTEGAON
|
MP-34-001-062-001/133 (KUNDA)
|
1734001062NRG24081120230176908
|
09/11/2023
|
trilok
|
1734001062WL023731
|
trilok
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
trilok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
GOTEGAON
|
MP-34-001-062-001/192 (KUNDA)
|
1734001062NRG24081120230176910
|
09/11/2023
|
durga prasad
|
1734001062WL023731
|
durga prasad
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
durgaprasad
|
CENTRAL BANK OF INDIA(607115)
|
62
|
GOTEGAON
|
MP-34-001-062-001/192 (KUNDA)
|
1734001062NRG24081120230176911
|
09/11/2023
|
ramkali
|
1734001062WL023731
|
ramkali
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
63
|
GOTEGAON
|
MP-34-001-062-001/212 (KUNDA)
|
1734001062NRG24081120230176913
|
09/11/2023
|
archana bai
|
1734001062WL023731
|
archana bai
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
archanabai
|
CENTRAL BANK OF INDIA(607115)
|
64
|
GOTEGAON
|
MP-34-001-062-001/212 (KUNDA)
|
1734001062NRG24081120230176912
|
09/11/2023
|
CHETRAM
|
1734001062WL023731
|
CHETRAM
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
CHETRAM
|
CENTRAL BANK OF INDIA(607115)
|
65
|
GOTEGAON
|
MP-34-001-062-001/225-A (KUNDA)
|
1734001062NRG24081120230176914
|
09/11/2023
|
mukesh
|
1734001062WL023731
|
mukesh
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
66
|
GOTEGAON
|
MP-34-001-062-001/225-A (KUNDA)
|
1734001062NRG24081120230176915
|
09/11/2023
|
sakun bai
|
1734001062WL023731
|
sakun bai
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
sakunbai
|
CENTRAL BANK OF INDIA(607115)
|
67
|
GOTEGAON
|
MP-34-001-062-001/243 (KUNDA)
|
1734001062NRG24081120230176916
|
09/11/2023
|
ANEETA BAI THAKUR
|
1734001062WL023731
|
ANEETA BAI THAKUR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
ANEETABAITHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
68
|
GOTEGAON
|
MP-34-001-062-001/243 (KUNDA)
|
1734001062NRG24081120230176917
|
09/11/2023
|
MANGAL SINGH THAKUR
|
1734001062WL023731
|
MANGAL SINGH THAKUR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
MANGALSINGHTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
GOTEGAON
|
MP-34-001-062-001/86 (KUNDA)
|
1734001062NRG24081120230176918
|
09/11/2023
|
Rajkumar Thakur
|
1734001062WL023731
|
Rajkumar Thakur
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
RajkumarThakur
|
CENTRAL BANK OF INDIA(607115)
|
70
|
GOTEGAON
|
MP-34-001-063-001/11 (JHONTESWAR)
|
1734001063NRG24061120230175198
|
09/11/2023
|
UDAY KUMAR
|
1734001063WL023484
|
UDAY KUMAR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
UDAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
71
|
GOTEGAON
|
MP-34-001-063-001/13-A (JHONTESWAR)
|
1734001063NRG24061120230175199
|
09/11/2023
|
BASANT
|
1734001063WL023484
|
BASANT
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
BASANT
|
CENTRAL BANK OF INDIA(607115)
|
72
|
GOTEGAON
|
MP-34-001-063-002/10 (JHONTESWAR)
|
1734001063NRG24061120230175200
|
09/11/2023
|
CHHOTU YADAV
|
1734001063WL023484
|
CHHOTU YADAV
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
CHHOTUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
73
|
GOTEGAON
|
MP-34-001-063-002/124 (JHONTESWAR)
|
1734001063NRG24061120230175201
|
09/11/2023
|
DASHRATH
|
1734001063WL023484
|
DASHRATH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
74
|
GOTEGAON
|
MP-34-001-063-002/14-A (JHONTESWAR)
|
1734001063NRG24061120230175197
|
09/11/2023
|
RAJA BHAIYA KUSHWAHA
|
1734001063WL023483
|
RAJA BHAIYA KUSHWAHA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
RAJABHAIYAKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
75
|
GOTEGAON
|
MP-34-001-063-002/147 (JHONTESWAR)
|
1734001063NRG24061120230175202
|
09/11/2023
|
MUKESH
|
1734001063WL023484
|
MUKESH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
76
|
GOTEGAON
|
MP-34-001-063-002/212 (JHONTESWAR)
|
1734001063NRG24081120230176646
|
09/11/2023
|
JEETENDRA
|
1734001063WL023705
|
JEETENDRA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
JEETENDRA
|
CENTRAL BANK OF INDIA(607115)
|
77
|
GOTEGAON
|
MP-34-001-063-002/227 (JHONTESWAR)
|
1734001063NRG24081120230176647
|
09/11/2023
|
LALIT
|
1734001063WL023705
|
LALIT
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
LALIT
|
CENTRAL BANK OF INDIA(607115)
|
78
|
GOTEGAON
|
MP-34-001-063-002/246 (JHONTESWAR)
|
1734001063NRG24061120230175203
|
09/11/2023
|
AJMER
|
1734001063WL023484
|
AJMER
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
AJMER
|
CENTRAL BANK OF INDIA(607115)
|
79
|
GOTEGAON
|
MP-34-001-063-002/247 (JHONTESWAR)
|
1734001063NRG24081120230176648
|
09/11/2023
|
DASAI LAL
|
1734001063WL023705
|
DASAI LAL
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
DASAILAL
|
CENTRAL BANK OF INDIA(607115)
|
80
|
GOTEGAON
|
MP-34-001-063-002/271 (JHONTESWAR)
|
1734001063NRG24081120230176649
|
09/11/2023
|
TIKARAM
|
1734001063WL023705
|
TIKARAM
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
TIKARAM
|
CENTRAL BANK OF INDIA(607115)
|
81
|
GOTEGAON
|
MP-34-001-063-002/276 (JHONTESWAR)
|
1734001063NRG24061120230175204
|
09/11/2023
|
JAMNA PRASAD
|
1734001063WL023484
|
JAMNA PRASAD
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
JAMNAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
82
|
GOTEGAON
|
MP-34-001-063-002/294 (JHONTESWAR)
|
1734001063NRG24061120230175194
|
09/11/2023
|
DASHODABAI
|
1734001063WL023482
|
DASHODABAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
DASHODABAI
|
CENTRAL BANK OF INDIA(607115)
|
83
|
GOTEGAON
|
MP-34-001-063-002/301 (JHONTESWAR)
|
1734001063NRG24061120230175195
|
09/11/2023
|
MANISH KUMAR
|
1734001063WL023482
|
MANISH KUMAR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
MANISHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
84
|
GOTEGAON
|
MP-34-001-063-002/39 (JHONTESWAR)
|
1734001063NRG24061120230175196
|
09/11/2023
|
VISHAL
|
1734001063WL023482
|
VISHAL
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
VISHAL
|
CENTRAL BANK OF INDIA(607115)
|
85
|
GOTEGAON
|
MP-34-001-064-001/1156 (UMARIYA)
|
1734001064NRG24061120230175712
|
09/11/2023
|
SUNEEL KUMAR
|
1734001064WL023570
|
SUNEEL KUMAR
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318528800
|
|
SUNEELKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
86
|
GOTEGAON
|
MP-34-001-064-001/1196 (UMARIYA)
|
1734001064NRG24061120230175713
|
09/11/2023
|
RAJARAM SAHU
|
1734001064WL023571
|
RAJARAM SAHU
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318528800
|
|
RAJARAMSAHU
|
STATE BANK OF INDIA(508548)
|
87
|
GOTEGAON
|
MP-34-001-080-001/101 (NEGUANWA)
|
1734001080NRG24071120230176306
|
09/11/2023
|
GOMTI BAI
|
1734001080WL023660
|
GOMTI BAI
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
01/01/2024
|
|
318528800
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
88
|
GOTEGAON
|
MP-34-001-080-001/105 (NEGUANWA)
|
1734001080NRG24071120230176307
|
09/11/2023
|
BINOD
|
1734001080WL023660
|
BINOD
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
01/01/2024
|
|
318528800
|
|
BINOD
|
CENTRAL BANK OF INDIA(607115)
|
89
|
GOTEGAON
|
MP-34-001-080-001/114 (NEGUANWA)
|
1734001080NRG24071120230176308
|
09/11/2023
|
RAJKUMAR
|
1734001080WL023660
|
RAJKUMAR
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
01/01/2024
|
|
318528800
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
90
|
GOTEGAON
|
MP-34-001-080-001/114 (NEGUANWA)
|
1734001080NRG24071120230176309
|
09/11/2023
|
SUNEETA BAI
|
1734001080WL023660
|
SUNEETA BAI
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
01/01/2024
|
|
318528800
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
91
|
GOTEGAON
|
MP-34-001-080-001/117 (NEGUANWA)
|
1734001080NRG24071120230176310
|
09/11/2023
|
GENDALAL
|
1734001080WL023660
|
GENDALAL
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
01/01/2024
|
|
318528800
|
|
GENDALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
GOTEGAON
|
MP-34-001-080-001/134 (NEGUANWA)
|
1734001080NRG24071120230176312
|
09/11/2023
|
KALURAM
|
1734001080WL023660
|
KALURAM
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
01/01/2024
|
|
318528800
|
|
KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
93
|
GOTEGAON
|
MP-34-001-080-001/134 (NEGUANWA)
|
1734001080NRG24071120230176311
|
09/11/2023
|
KALURAM
|
1734001080WL023660
|
KALURAM
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
01/01/2024
|
|
318528800
|
|
KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
94
|
GOTEGAON
|
MP-34-001-080-001/146 (NEGUANWA)
|
1734001080NRG24071120230176313
|
09/11/2023
|
Rajkumari Mehra
|
1734001080WL023660
|
Rajkumari Mehra
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
01/01/2024
|
|
318528800
|
|
RajkumariMehra
|
STATE BANK OF INDIA(508548)
|
95
|
GOTEGAON
|
MP-34-001-080-001/7 (NEGUANWA)
|
1734001080NRG24071120230176314
|
09/11/2023
|
SOMVATI
|
1734001080WL023660
|
SOMVATI
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
01/01/2024
|
|
318528800
|
|
SOMVATI
|
CENTRAL BANK OF INDIA(607115)
|
96
|
GOTEGAON
|
MP-34-001-080-001/90 (NEGUANWA)
|
1734001080NRG24071120230176315
|
09/11/2023
|
IMRATLAL
|
1734001080WL023660
|
IMRATLAL
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
01/01/2024
|
|
318528800
|
|
IMRATLAL
|
CENTRAL BANK OF INDIA(607115)
|
97
|
GOTEGAON
|
MP-34-001-088-001/291 (PONIYA)
|
1734001088NRG24091120230177083
|
09/11/2023
|
ANIL
|
1734001088WL023750
|
ANIL
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318528800
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
98
|
GOTEGAON
|
MP-34-001-053-006/21-A (KAPKHEDA)
|
1734001053NRG24071120230176196
|
09/11/2023
|
PRADEEP
|
1734001053WL023649
|
PRADEEP
|
00152
|
HDFC0001282
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
PRADEEP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
99
|
GOTEGAON
|
MP-34-001-016-001/377 (KUSIWADA)
|
1734001016NRG24061120230175190
|
09/11/2023
|
Anurag mehra
|
1734001016WL023480
|
Anurag mehra
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
Anuragmehra
|
STATE BANK OF INDIA(508548)
|
100
|
GOTEGAON
|
MP-34-001-058-001/151-A (CHADAN KHEDA)
|
1734001058NRG24081120230176629
|
09/11/2023
|
tabal singh lodhi
|
1734001058WL023701
|
tabal singh lodhi
|
00176
|
IDIB000G620
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318528800
|
|
tabalsinghlodhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
101
|
GOTEGAON
|
MP-34-001-001-001/105 (SANKAL)
|
1734001001NRG24061120230174961
|
09/11/2023
|
MAHESH
|
1734001001WL023450
|
MAHESH
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
102
|
GOTEGAON
|
MP-34-001-001-001/120-A (SANKAL)
|
1734001001NRG24061120230174965
|
09/11/2023
|
RAJKUMAR LODHI
|
1734001001WL023450
|
RAJKUMAR LODHI
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
RAJKUMARLODHI
|
UNION BANK OF INDIA(508500)
|
103
|
GOTEGAON
|
MP-34-001-001-001/165 (SANKAL)
|
1734001001NRG24061120230174972
|
09/11/2023
|
PRAHLAD GINGH
|
1734001001WL023450
|
PRAHLAD GINGH
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
PRAHLADGINGH
|
PUNJAB NATIONAL BANK(508568)
|
104
|
GOTEGAON
|
MP-34-001-001-001/182-A (SANKAL)
|
1734001001NRG24061120230174975
|
09/11/2023
|
TEEKARAM SINGH LODHI
|
1734001001WL023450
|
TEEKARAM SINGH LODHI
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
TEEKARAMSINGHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
105
|
GOTEGAON
|
MP-34-001-001-001/201 (SANKAL)
|
1734001001NRG24061120230174977
|
09/11/2023
|
GOVIND SINGH KATIYA
|
1734001001WL023450
|
GOVIND SINGH KATIYA
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
GOVINDSINGHKATIYA
|
BANK OF INDIA(508505)
|
106
|
GOTEGAON
|
MP-34-001-001-001/304 (SANKAL)
|
1734001001NRG24061120230174986
|
09/11/2023
|
JALAM SINGH
|
1734001001WL023450
|
JALAM SINGH
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
JALAMSINGH
|
UCO BANK(607066)
|
107
|
GOTEGAON
|
MP-34-001-001-001/48 (SANKAL)
|
1734001001NRG24061120230174990
|
09/11/2023
|
SHUBHAM
|
1734001001WL023450
|
SHUBHAM
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
SHUBHAM
|
STATE BANK OF INDIA(508548)
|
108
|
GOTEGAON
|
MP-34-001-001-001/49 (SANKAL)
|
1734001001NRG24061120230174991
|
09/11/2023
|
HARIRAM
|
1734001001WL023450
|
HARIRAM
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
109
|
GOTEGAON
|
MP-34-001-006-001/240 (JAMUNIYA)
|
1734001006NRG24061120230175149
|
09/11/2023
|
BHURI BAI
|
1734001006WL023476
|
BHURI BAI
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
BHURIBAI
|
PUNJAB NATIONAL BANK(508568)
|
110
|
GOTEGAON
|
MP-34-001-006-001/273 (JAMUNIYA)
|
1734001006NRG24061120230175150
|
09/11/2023
|
TATTU SINGH GOUND
|
1734001006WL023476
|
TATTU SINGH GOUND
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
TATTUSINGHGOUND
|
PUNJAB NATIONAL BANK(508568)
|
111
|
GOTEGAON
|
MP-34-001-006-001/308 (JAMUNIYA)
|
1734001006NRG24061120230175151
|
09/11/2023
|
GULAI SINGH
|
1734001006WL023476
|
GULAI SINGH
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
GULAISINGH
|
PUNJAB NATIONAL BANK(508568)
|
112
|
GOTEGAON
|
MP-34-001-006-001/399-B (JAMUNIYA)
|
1734001006NRG24061120230175153
|
09/11/2023
|
PRAHLAD MEHTAR
|
1734001006WL023476
|
PRAHLAD MEHTAR
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
PRAHLADMEHTAR
|
PUNJAB NATIONAL BANK(508568)
|
113
|
GOTEGAON
|
MP-34-001-006-001/399-B (JAMUNIYA)
|
1734001006NRG24061120230175152
|
09/11/2023
|
PRAHLAD MEHTAR
|
1734001006WL023476
|
PRAHLAD MEHTAR
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
PRAHLADMEHTAR
|
PUNJAB NATIONAL BANK(508568)
|
114
|
GOTEGAON
|
MP-34-001-006-001/471-C (JAMUNIYA)
|
1734001006NRG24061120230175154
|
09/11/2023
|
Dhan singh
|
1734001006WL023476
|
Dhan singh
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
Dhansingh
|
PUNJAB NATIONAL BANK(508568)
|
115
|
GOTEGAON
|
MP-34-001-006-001/49 (JAMUNIYA)
|
1734001006NRG24061120230175155
|
09/11/2023
|
DIPIKABAI LUHAR
|
1734001006WL023476
|
DIPIKABAI LUHAR
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
DIPIKABAILUHAR
|
PUNJAB NATIONAL BANK(508568)
|
116
|
GOTEGAON
|
MP-34-001-007-001/79-A (BELKHEDI MUAR)
|
1734001007NRG24061120230175662
|
09/11/2023
|
saroj bai
|
1734001007WL023560
|
saroj bai
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
sarojbai
|
PUNJAB NATIONAL BANK(508568)
|
117
|
GOTEGAON
|
MP-34-001-007-001/79-A (BELKHEDI MUAR)
|
1734001007NRG24061120230175661
|
09/11/2023
|
Sukehiram
|
1734001007WL023560
|
Sukehiram
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
Sukehiram
|
PUNJAB NATIONAL BANK(508568)
|
118
|
GOTEGAON
|
MP-34-001-007-002/27-A (BELKHEDI MUAR)
|
1734001007NRG24061120230175515
|
09/11/2023
|
RAJESH
|
1734001007WL023536
|
RAJESH
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
119
|
GOTEGAON
|
MP-34-001-007-002/305 (BELKHEDI MUAR)
|
1734001007NRG24061120230175517
|
09/11/2023
|
godawari bai
|
1734001007WL023536
|
godawari bai
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
godawaribai
|
PUNJAB NATIONAL BANK(508568)
|
120
|
GOTEGAON
|
MP-34-001-007-002/422 (BELKHEDI MUAR)
|
1734001007NRG24061120230175519
|
09/11/2023
|
jiji bai
|
1734001007WL023536
|
jiji bai
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
jijibai
|
UNION BANK OF INDIA(508500)
|
121
|
GOTEGAON
|
MP-34-001-016-001/168-A (KUSIWADA)
|
1734001016NRG24061120230175183
|
09/11/2023
|
SATEESH RAJPOOT
|
1734001016WL023479
|
SATEESH RAJPOOT
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
SATEESHRAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
122
|
GOTEGAON
|
MP-34-001-016-001/172-A (KUSIWADA)
|
1734001016NRG24061120230175185
|
09/11/2023
|
RAMAN CHOUBEY
|
1734001016WL023479
|
RAMAN CHOUBEY
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
RAMANCHOUBEY
|
PUNJAB NATIONAL BANK(508568)
|
123
|
GOTEGAON
|
MP-34-001-016-001/300 (KUSIWADA)
|
1734001016NRG24061120230175187
|
09/11/2023
|
SURENDRA SINGH
|
1734001016WL023479
|
SURENDRA SINGH
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
SURENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
124
|
GOTEGAON
|
MP-34-001-016-001/379-A (KUSIWADA)
|
1734001016NRG24061120230175188
|
09/11/2023
|
YASHWANT SINGH RAJPOOT
|
1734001016WL023479
|
YASHWANT SINGH RAJPOOT
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
YASHWANTSINGHRAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
125
|
GOTEGAON
|
MP-34-001-016-001/79-A (KUSIWADA)
|
1734001016NRG24061120230175189
|
09/11/2023
|
TEEKARAM
|
1734001016WL023479
|
TEEKARAM
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
TEEKARAM
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
GOTEGAON
|
MP-34-001-020-001/36-A (DEORI KALA)
|
1734001020NRG24041120230174737
|
09/11/2023
|
ANJNABAI
|
1734001020WL023419
|
ANJNABAI
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
ANJNABAI
|
PUNJAB NATIONAL BANK(508568)
|
127
|
GOTEGAON
|
MP-34-001-020-001/36-A (DEORI KALA)
|
1734001020NRG24041120230174736
|
09/11/2023
|
GYANISINGH
|
1734001020WL023419
|
GYANISINGH
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
GYANISINGH
|
PUNJAB NATIONAL BANK(508568)
|
128
|
GOTEGAON
|
MP-34-001-020-001/36-B (DEORI KALA)
|
1734001020NRG24041120230174739
|
09/11/2023
|
PRABHA BAI
|
1734001020WL023419
|
PRABHA BAI
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
PRABHABAI
|
PUNJAB NATIONAL BANK(508568)
|
129
|
GOTEGAON
|
MP-34-001-020-001/36-B (DEORI KALA)
|
1734001020NRG24041120230174738
|
09/11/2023
|
RAJKUMAR
|
1734001020WL023419
|
RAJKUMAR
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
130
|
GOTEGAON
|
MP-34-001-020-001/89-B (DEORI KALA)
|
1734001020NRG24051120230174840
|
09/11/2023
|
HARI SINGH
|
1734001020WL023429
|
HARI SINGH
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
HARISINGH
|
PUNJAB NATIONAL BANK(508568)
|
131
|
GOTEGAON
|
MP-34-001-020-002/203 (DEORI KALA)
|
1734001020NRG24051120230174843
|
09/11/2023
|
PREMSINGH
|
1734001020WL023429
|
PREMSINGH
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
PREMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
132
|
GOTEGAON
|
MP-34-001-020-003/104-A (DEORI KALA)
|
1734001020NRG24051120230174901
|
09/11/2023
|
Ashok kumar
|
1734001020WL023442
|
Ashok kumar
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
Ashokkumar
|
PUNJAB NATIONAL BANK(508568)
|
133
|
GOTEGAON
|
MP-34-001-020-003/45 (DEORI KALA)
|
1734001020NRG24051120230174903
|
09/11/2023
|
REETESH
|
1734001020WL023442
|
REETESH
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
REETESH
|
PUNJAB NATIONAL BANK(508568)
|
134
|
GOTEGAON
|
MP-34-001-030-001/146 (MANKWARA)
|
1734001030NRG24091120230177044
|
09/11/2023
|
satendra kumar lodhi
|
1734001030WL023748
|
satendra kumar lodhi
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
satendrakumarlodhi
|
PUNJAB NATIONAL BANK(508568)
|
135
|
GOTEGAON
|
MP-34-001-030-001/17 (MANKWARA)
|
1734001030NRG24091120230177049
|
09/11/2023
|
Shayara bee
|
1734001030WL023748
|
Shayara bee
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
Shayarabee
|
PUNJAB NATIONAL BANK(508568)
|
136
|
GOTEGAON
|
MP-34-001-030-001/221 (MANKWARA)
|
1734001030NRG24091120230177053
|
09/11/2023
|
swaraj singh
|
1734001030WL023748
|
swaraj singh
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
swarajsingh
|
BANK OF INDIA(508505)
|
137
|
GOTEGAON
|
MP-34-001-030-001/288 (MANKWARA)
|
1734001030NRG24091120230177057
|
09/11/2023
|
Rishiraj lodhi
|
1734001030WL023748
|
Rishiraj lodhi
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318528800
|
|
Rishirajlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
138
|
GOTEGAON
|
MP-34-001-030-001/289 (MANKWARA)
|
1734001030NRG24091120230177058
|
09/11/2023
|
Durgesh lodhi
|
1734001030WL023748
|
Durgesh lodhi
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318528800
|
|
Durgeshlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
139
|
GOTEGAON
|
MP-34-001-030-001/29 (MANKWARA)
|
1734001030NRG24091120230177059
|
09/11/2023
|
Ketki bai
|
1734001030WL023748
|
Ketki bai
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
Ketkibai
|
PUNJAB NATIONAL BANK(508568)
|
140
|
GOTEGAON
|
MP-34-001-030-001/291 (MANKWARA)
|
1734001030NRG24091120230177060
|
09/11/2023
|
Kheer sagar
|
1734001030WL023748
|
Kheer sagar
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318528800
|
|
Kheersagar
|
STATE BANK OF INDIA(508548)
|
141
|
GOTEGAON
|
MP-34-001-030-001/292 (MANKWARA)
|
1734001030NRG24091120230177061
|
09/11/2023
|
Chandan singh
|
1734001030WL023748
|
Chandan singh
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318528800
|
|
Chandansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
142
|
GOTEGAON
|
MP-34-001-030-001/293 (MANKWARA)
|
1734001030NRG24091120230177062
|
09/11/2023
|
Pushpendra lodhi
|
1734001030WL023748
|
Pushpendra lodhi
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318528800
|
|
Pushpendralodhi
|
PUNJAB NATIONAL BANK(508568)
|
143
|
GOTEGAON
|
MP-34-001-030-001/68 (MANKWARA)
|
1734001030NRG24091120230177068
|
09/11/2023
|
Ram bati bai
|
1734001030WL023749
|
Ram bati bai
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
Rambatibai
|
PUNJAB NATIONAL BANK(508568)
|
144
|
GOTEGAON
|
MP-34-001-030-001/99 (MANKWARA)
|
1734001030NRG24091120230177070
|
09/11/2023
|
Ganeshi bai lodhi
|
1734001030WL023749
|
Ganeshi bai lodhi
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
Ganeshibailodhi
|
PUNJAB NATIONAL BANK(508568)
|
145
|
GOTEGAON
|
MP-34-001-030-005/39 (MANKWARA)
|
1734001030NRG24091120230177071
|
09/11/2023
|
Narmada thakur
|
1734001030WL023749
|
Narmada thakur
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
Narmadathakur
|
CENTRAL BANK OF INDIA(607115)
|
146
|
GOTEGAON
|
MP-34-001-030-005/41 (MANKWARA)
|
1734001030NRG24091120230177073
|
09/11/2023
|
Sareeph
|
1734001030WL023749
|
Sareeph
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
Sareeph
|
PUNJAB NATIONAL BANK(508568)
|
147
|
GOTEGAON
|
MP-34-001-030-005/42 (MANKWARA)
|
1734001030NRG24091120230177074
|
09/11/2023
|
Shekh chand
|
1734001030WL023749
|
Shekh chand
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
Shekhchand
|
PUNJAB NATIONAL BANK(508568)
|
148
|
GOTEGAON
|
MP-34-001-041-001/10-A (CHANDLON)
|
1734001000NRG24081120230176751
|
09/11/2023
|
SANTOSH KUMAR
|
1734001WL023713
|
SANTOSH KUMAR
|
00354
|
PUNB0689900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318528800
|
|
SANTOSHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
149
|
GOTEGAON
|
MP-34-001-041-001/143-A (CHANDLON)
|
1734001000NRG24081120230176754
|
09/11/2023
|
CHARAN
|
1734001WL023713
|
CHARAN
|
00354
|
PUNB0689900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318528800
|
|
CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
150
|
GOTEGAON
|
MP-34-001-041-001/193-A (CHANDLON)
|
1734001000NRG24081120230176758
|
09/11/2023
|
GYANI
|
1734001WL023713
|
GYANI
|
00354
|
PUNB0689900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318528800
|
|
GYANI
|
PUNJAB NATIONAL BANK(508568)
|
151
|
GOTEGAON
|
MP-34-001-041-001/55-B (CHANDLON)
|
1734001000NRG24081120230176766
|
09/11/2023
|
durga bai
|
1734001WL023713
|
durga bai
|
00354
|
PUNB0689900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318528800
|
|
durgabai
|
PUNJAB NATIONAL BANK(508568)
|
152
|
GOTEGAON
|
MP-34-001-041-001/55-B (CHANDLON)
|
1734001000NRG24081120230176767
|
09/11/2023
|
shukram
|
1734001WL023713
|
shukram
|
00354
|
PUNB0689900
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
153
|
GOTEGAON
|
MP-34-001-041-001/66-B (CHANDLON)
|
1734001000NRG24081120230176769
|
09/11/2023
|
KHEMSINGH
|
1734001WL023713
|
KHEMSINGH
|
00354
|
PUNB0689900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318528800
|
|
KHEMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70499
|
70499
|
|
|
|
|
|
|
|
154
|
GOTEGAON
|
MP-34-001-012-001/172 (JHANSIGHAT)
|
1734001012NRG24081120230176952
|
09/11/2023
|
GIRVAR SINGH LODHI
|
1734001012WL023734
|
GIRVAR SINGH LODHI
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
GIRVARSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
155
|
GOTEGAON
|
MP-34-001-012-001/172 (JHANSIGHAT)
|
1734001012NRG24081120230176953
|
09/11/2023
|
GUDDI BAI LODHI
|
1734001012WL023734
|
GUDDI BAI LODHI
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
GUDDIBAILODHI
|
STATE BANK OF INDIA(508548)
|
156
|
GOTEGAON
|
MP-34-001-012-001/220 (JHANSIGHAT)
|
1734001012NRG24081120230176954
|
09/11/2023
|
BHEEKAMSHINGH
|
1734001012WL023734
|
BHEEKAMSHINGH
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
BHEEKAMSHINGH
|
STATE BANK OF INDIA(508548)
|
157
|
GOTEGAON
|
MP-34-001-020-001/80-A (DEORI KALA)
|
1734001020NRG24051120230174839
|
09/11/2023
|
Sandhya lodhi
|
1734001020WL023429
|
Sandhya lodhi
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
Sandhyalodhi
|
STATE BANK OF INDIA(508548)
|
158
|
GOTEGAON
|
MP-34-001-020-001/82-A (DEORI KALA)
|
1734001020NRG24041120230174746
|
09/11/2023
|
KANDHILAL
|
1734001020WL023419
|
KANDHILAL
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
KANDHILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
159
|
GOTEGAON
|
MP-34-001-020-003/157 (DEORI KALA)
|
1734001020NRG24051120230174902
|
09/11/2023
|
ARUN KUMAR
|
1734001020WL023442
|
ARUN KUMAR
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
ARUNKUMAR
|
STATE BANK OF INDIA(508548)
|
160
|
GOTEGAON
|
MP-34-001-030-001/16 (MANKWARA)
|
1734001030NRG24091120230177064
|
09/11/2023
|
LAL SINGH
|
1734001030WL023749
|
LAL SINGH
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
161
|
GOTEGAON
|
MP-34-001-030-001/169 (MANKWARA)
|
1734001030NRG24091120230177048
|
09/11/2023
|
Savita thakur
|
1734001030WL023748
|
Savita thakur
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
Savitathakur
|
STATE BANK OF INDIA(508548)
|
162
|
GOTEGAON
|
MP-34-001-030-001/202 (MANKWARA)
|
1734001030NRG24091120230177051
|
09/11/2023
|
hemlata
|
1734001030WL023748
|
hemlata
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
163
|
GOTEGAON
|
MP-34-001-030-001/250 (MANKWARA)
|
1734001030NRG24091120230177054
|
09/11/2023
|
Julekha bee
|
1734001030WL023748
|
Julekha bee
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
Julekhabee
|
STATE BANK OF INDIA(508548)
|
164
|
GOTEGAON
|
MP-34-001-030-001/6 (MANKWARA)
|
1734001030NRG24091120230177067
|
09/11/2023
|
Sovran Singh lodhi
|
1734001030WL023749
|
Sovran Singh lodhi
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
SovranSinghlodhi
|
STATE BANK OF INDIA(508548)
|
165
|
GOTEGAON
|
MP-34-001-036-001/109-A (BARONDA)
|
1734001036NRG24071120230175813
|
09/11/2023
|
DAMNI CHADAR
|
1734001036WL023588
|
DAMNI CHADAR
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
DAMNICHADAR
|
PUNJAB NATIONAL BANK(508568)
|
166
|
GOTEGAON
|
MP-34-001-041-001/22-A (CHANDLON)
|
1734001000NRG24081120230176761
|
09/11/2023
|
abhijit
|
1734001WL023713
|
abhijit
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318528800
|
|
abhijit
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
167
|
GOTEGAON
|
MP-34-001-041-001/66-A (CHANDLON)
|
1734001000NRG24081120230176768
|
09/11/2023
|
LALSINGH
|
1734001WL023713
|
LALSINGH
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318528800
|
|
LALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
168
|
GOTEGAON
|
MP-34-001-042-001/1225 (BAGASPUR)
|
1734001042NRG24081120230176774
|
09/11/2023
|
SANTOSH
|
1734001042WL023714
|
SANTOSH
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
169
|
GOTEGAON
|
MP-34-001-042-001/1706 (BAGASPUR)
|
1734001042NRG24081120230176777
|
09/11/2023
|
SUNITA
|
1734001042WL023714
|
SUNITA
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
170
|
GOTEGAON
|
MP-34-001-055-001/13-B (GUNDRAI)
|
1734001055NRG24041120230174657
|
09/11/2023
|
kusum lodhi
|
1734001055WL023409
|
kusum lodhi
|
00415
|
SBIN0002851
|
450
|
450
|
Processed
|
01/01/2024
|
|
318528800
|
|
kusumlodhi
|
STATE BANK OF INDIA(508548)
|
171
|
GOTEGAON
|
MP-34-001-055-001/94-B (GUNDRAI)
|
1734001055NRG24041120230174665
|
09/11/2023
|
BRAJESH SAHU
|
1734001055WL023409
|
BRAJESH SAHU
|
00415
|
SBIN0002851
|
450
|
450
|
Processed
|
01/01/2024
|
|
318528800
|
|
BRAJESHSAHU
|
STATE BANK OF INDIA(508548)
|
172
|
GOTEGAON
|
MP-34-001-056-003/78 (PEPARSARA)
|
1734001056NRG24051120230174784
|
09/11/2023
|
DEVENDRA CHADAR
|
1734001056WL023422
|
DEVENDRA CHADAR
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
DEVENDRACHADAR
|
STATE BANK OF INDIA(508548)
|
173
|
GOTEGAON
|
MP-34-001-056-003/81 (PEPARSARA)
|
1734001056NRG24051120230174785
|
09/11/2023
|
neetesh kumar mehra
|
1734001056WL023422
|
neetesh kumar mehra
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
neeteshkumarmehra
|
STATE BANK OF INDIA(508548)
|
174
|
GOTEGAON
|
MP-34-001-074-001/158 (SEONI BANDHA)
|
1734001000NRG24091120230177175
|
09/11/2023
|
DASHRATH
|
1734001WL023762
|
DASHRATH
|
00415
|
SBIN0002851
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
318528800
|
|
DASHRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
GOTEGAON
|
MP-34-001-074-003/49 (SEONI BANDHA)
|
1734001000NRG24091120230177178
|
09/11/2023
|
SAVIRTI BAI
|
1734001WL023762
|
SAVIRTI BAI
|
00415
|
SBIN0002851
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
318528800
|
|
SAVIRTIBAI
|
STATE BANK OF INDIA(508548)
|
176
|
GOTEGAON
|
MP-34-001-088-001/110 (PONIYA)
|
1734001088NRG24091120230177075
|
09/11/2023
|
HARIVISHNU
|
1734001088WL023750
|
HARIVISHNU
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318528800
|
|
HARIVISHNU
|
STATE BANK OF INDIA(508548)
|
177
|
GOTEGAON
|
MP-34-001-088-001/209 (PONIYA)
|
1734001088NRG24091120230177077
|
09/11/2023
|
KEDAR
|
1734001088WL023750
|
KEDAR
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318528800
|
|
KEDAR
|
STATE BANK OF INDIA(508548)
|
178
|
GOTEGAON
|
MP-34-001-088-001/263 (PONIYA)
|
1734001088NRG24091120230177082
|
09/11/2023
|
RAMCHAND
|
1734001088WL023750
|
RAMCHAND
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318528800
|
|
RAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
179
|
GOTEGAON
|
MP-34-001-089-003/23 (GOTEGOANKHEDA)
|
1734001089NRG24071120230175893
|
09/11/2023
|
RUPLAL
|
1734001089WL023602
|
RUPLAL
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318528800
|
|
RUPLAL
|
CANARA BANK(508532)
|
180
|
GOTEGAON
|
MP-34-001-089-003/75 (GOTEGOANKHEDA)
|
1734001089NRG24071120230175894
|
09/11/2023
|
INDRA KUMAR
|
1734001089WL023602
|
INDRA KUMAR
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318528800
|
|
INDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35045
|
35045
|
|
|
|
|
|
|
|
181
|
GOTEGAON
|
MP-34-001-059-001/282-B (SHRI NAGAR)
|
1734001059NRG24061120230175633
|
09/11/2023
|
VIKASH KUMAR CHOUDHARY
|
1734001059WL023552
|
VIKASH KUMAR CHOUDHARY
|
00415
|
SBIN0007208
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
VIKASHKUMARCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
182
|
GOTEGAON
|
MP-34-001-007-002/344-D (BELKHEDI MUAR)
|
1734001007NRG24061120230175518
|
09/11/2023
|
RAJKUMAR
|
1734001007WL023536
|
RAJKUMAR
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
183
|
GOTEGAON
|
MP-34-001-008-001/73 (CHANDLI)
|
1734001008NRG24071120230176155
|
09/11/2023
|
ramesh
|
1734001008WL023635
|
ramesh
|
00415
|
SBIN0007720
|
221
|
221
|
Processed
|
01/01/2024
|
|
318528800
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
184
|
GOTEGAON
|
MP-34-001-010-001/58 (KHAMARIYA JHANSIGHAT)
|
1734001010NRG24071120230175806
|
09/11/2023
|
PANCHAM SINGH
|
1734001010WL023586
|
PANCHAM SINGH
|
00415
|
SBIN0007720
|
221
|
221
|
Processed
|
01/01/2024
|
|
318528800
|
|
PANCHAMSINGH
|
STATE BANK OF INDIA(508548)
|
185
|
GOTEGAON
|
MP-34-001-012-001/10 (JHANSIGHAT)
|
1734001012NRG24081120230176947
|
09/11/2023
|
TARA BAI
|
1734001012WL023734
|
TARA BAI
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
186
|
GOTEGAON
|
MP-34-001-012-001/119 (JHANSIGHAT)
|
1734001012NRG24081120230176949
|
09/11/2023
|
SHIRAM
|
1734001012WL023734
|
SHIRAM
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
SHIRAM
|
STATE BANK OF INDIA(508548)
|
187
|
GOTEGAON
|
MP-34-001-012-001/119 (JHANSIGHAT)
|
1734001012NRG24081120230176948
|
09/11/2023
|
SHIRAM
|
1734001012WL023734
|
SHIRAM
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
SHIRAM
|
STATE BANK OF INDIA(508548)
|
188
|
GOTEGAON
|
MP-34-001-012-001/119-A (JHANSIGHAT)
|
1734001012NRG24081120230176950
|
09/11/2023
|
AJAY KUMAR MEHRA
|
1734001012WL023734
|
AJAY KUMAR MEHRA
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
AJAYKUMARMEHRA
|
STATE BANK OF INDIA(508548)
|
189
|
GOTEGAON
|
MP-34-001-012-001/119-A (JHANSIGHAT)
|
1734001012NRG24081120230176951
|
09/11/2023
|
SHORAB MEHRA
|
1734001012WL023734
|
SHORAB MEHRA
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
SHORABMEHRA
|
STATE BANK OF INDIA(508548)
|
190
|
GOTEGAON
|
MP-34-001-012-001/38-A (JHANSIGHAT)
|
1734001012NRG24081120230176957
|
09/11/2023
|
DURGESH
|
1734001012WL023734
|
DURGESH
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
191
|
GOTEGAON
|
MP-34-001-012-001/38-A (JHANSIGHAT)
|
1734001012NRG24081120230176956
|
09/11/2023
|
Mr. ROOPENDRA KUMAR NAMDEV
|
1734001012WL023734
|
Mr. ROOPENDRA KUMAR NAMDEV
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
Mr.ROOPENDRAKUMARNAMDEV
|
STATE BANK OF INDIA(508548)
|
192
|
GOTEGAON
|
MP-34-001-012-001/38-C (JHANSIGHAT)
|
1734001012NRG24081120230176958
|
09/11/2023
|
KAILASH NAMDEO
|
1734001012WL023734
|
KAILASH NAMDEO
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
KAILASHNAMDEO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
193
|
GOTEGAON
|
MP-34-001-012-001/423 (JHANSIGHAT)
|
1734001012NRG24081120230176959
|
09/11/2023
|
SANTOSH
|
1734001012WL023734
|
SANTOSH
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
194
|
GOTEGAON
|
MP-34-001-012-001/61 (JHANSIGHAT)
|
1734001012NRG24081120230176960
|
09/11/2023
|
MALTI BAI
|
1734001012WL023734
|
MALTI BAI
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
195
|
GOTEGAON
|
MP-34-001-012-001/82 (JHANSIGHAT)
|
1734001012NRG24081120230176961
|
09/11/2023
|
BHAILAL
|
1734001012WL023734
|
BHAILAL
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
BHAILAL
|
STATE BANK OF INDIA(508548)
|
196
|
GOTEGAON
|
MP-34-001-012-001/82 (JHANSIGHAT)
|
1734001012NRG24081120230176962
|
09/11/2023
|
MULLI BAI
|
1734001012WL023734
|
MULLI BAI
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
MULLIBAI
|
STATE BANK OF INDIA(508548)
|
197
|
GOTEGAON
|
MP-34-001-012-001/89 (JHANSIGHAT)
|
1734001012NRG24081120230176963
|
09/11/2023
|
CHAINALAL
|
1734001012WL023734
|
CHAINALAL
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
CHAINALAL
|
STATE BANK OF INDIA(508548)
|
198
|
GOTEGAON
|
MP-34-001-012-001/89 (JHANSIGHAT)
|
1734001012NRG24081120230176964
|
09/11/2023
|
SAVITA
|
1734001012WL023734
|
SAVITA
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
199
|
GOTEGAON
|
MP-34-001-012-001/91 (JHANSIGHAT)
|
1734001012NRG24081120230176965
|
09/11/2023
|
PARAMLAL
|
1734001012WL023734
|
PARAMLAL
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
PARAMLAL
|
STATE BANK OF INDIA(508548)
|
200
|
GOTEGAON
|
MP-34-001-016-001/168-B (KUSIWADA)
|
1734001016NRG24061120230175184
|
09/11/2023
|
BIKENDRA SINGH RAJPOOT
|
1734001016WL023479
|
BIKENDRA SINGH RAJPOOT
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
BIKENDRASINGHRAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
201
|
GOTEGAON
|
MP-34-001-016-001/212 (KUSIWADA)
|
1734001016NRG24061120230175186
|
09/11/2023
|
AMIT
|
1734001016WL023479
|
AMIT
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
202
|
GOTEGAON
|
MP-34-001-045-001/318 (KAMTI)
|
1734001045NRG24081120230176900
|
09/11/2023
|
SUNIL
|
1734001045WL023728
|
SUNIL
|
00415
|
SBIN0018772
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318528800
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
203
|
GOTEGAON
|
MP-34-001-001-001/107 (SANKAL)
|
1734001001NRG24061120230174963
|
09/11/2023
|
BALLU
|
1734001001WL023450
|
BALLU
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
BALLU
|
UCO BANK(607066)
|
204
|
GOTEGAON
|
MP-34-001-001-001/119-A (SANKAL)
|
1734001001NRG24061120230174964
|
09/11/2023
|
RAJKUMAR NAMDEV
|
1734001001WL023450
|
RAJKUMAR NAMDEV
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
RAJKUMARNAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
205
|
GOTEGAON
|
MP-34-001-001-001/130 (SANKAL)
|
1734001001NRG24061120230174966
|
09/11/2023
|
MUNNA LAL
|
1734001001WL023450
|
MUNNA LAL
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
MUNNALAL
|
UCO BANK(607066)
|
206
|
GOTEGAON
|
MP-34-001-001-001/137 (SANKAL)
|
1734001001NRG24061120230174967
|
09/11/2023
|
MUKESH
|
1734001001WL023450
|
MUKESH
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
MUKESH
|
UCO BANK(607066)
|
207
|
GOTEGAON
|
MP-34-001-001-001/138 (SANKAL)
|
1734001001NRG24061120230174968
|
09/11/2023
|
PRAHLAD SINGH
|
1734001001WL023450
|
PRAHLAD SINGH
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
PRAHLADSINGH
|
UCO BANK(607066)
|
208
|
GOTEGAON
|
MP-34-001-001-001/231 (SANKAL)
|
1734001001NRG24061120230174981
|
09/11/2023
|
REVARAM
|
1734001001WL023450
|
REVARAM
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
REVARAM
|
UCO BANK(607066)
|
209
|
GOTEGAON
|
MP-34-001-001-001/293 (SANKAL)
|
1734001001NRG24061120230174985
|
09/11/2023
|
DWARKA PRASAD
|
1734001001WL023450
|
DWARKA PRASAD
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
DWARKAPRASAD
|
UNION BANK OF INDIA(508500)
|
210
|
GOTEGAON
|
MP-34-001-001-001/351 (SANKAL)
|
1734001001NRG24061120230174988
|
09/11/2023
|
KUNJI LAL
|
1734001001WL023450
|
KUNJI LAL
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
KUNJILAL
|
UCO BANK(607066)
|
211
|
GOTEGAON
|
MP-34-001-001-001/383 (SANKAL)
|
1734001001NRG24061120230174989
|
09/11/2023
|
LEKHRAM PATEL
|
1734001001WL023450
|
LEKHRAM PATEL
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
LEKHRAMPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
212
|
GOTEGAON
|
MP-34-001-001-001/68 (SANKAL)
|
1734001001NRG24061120230174993
|
09/11/2023
|
LAXMAN
|
1734001001WL023450
|
LAXMAN
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
LAXMAN
|
UCO BANK(607066)
|
213
|
GOTEGAON
|
MP-34-001-003-001/87 (BADHYAI KHEDA)
|
1734001003NRG24071120230176126
|
09/11/2023
|
ASHOK
|
1734001003WL023630
|
ASHOK
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318528800
|
|
ASHOK
|
UCO BANK(607066)
|
214
|
GOTEGAON
|
MP-34-001-007-001/1 (BELKHEDI MUAR)
|
1734001007NRG24061120230175663
|
09/11/2023
|
BHAGVATI
|
1734001007WL023561
|
BHAGVATI
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
BHAGVATI
|
PUNJAB NATIONAL BANK(508568)
|
215
|
GOTEGAON
|
MP-34-001-007-001/151 (BELKHEDI MUAR)
|
1734001007NRG24061120230175664
|
09/11/2023
|
KALURAM
|
1734001007WL023561
|
KALURAM
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
KALURAM
|
UNION BANK OF INDIA(508500)
|
216
|
GOTEGAON
|
MP-34-001-007-001/151 (BELKHEDI MUAR)
|
1734001007NRG24061120230175665
|
09/11/2023
|
parvati bai
|
1734001007WL023561
|
parvati bai
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
parvatibai
|
PUNJAB NATIONAL BANK(508568)
|
217
|
GOTEGAON
|
MP-34-001-007-001/20 (BELKHEDI MUAR)
|
1734001007NRG24061120230175668
|
09/11/2023
|
SHUKDEVA
|
1734001007WL023561
|
SHUKDEVA
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
SHUKDEVA
|
UCO BANK(607066)
|
218
|
GOTEGAON
|
MP-34-001-007-001/20 (BELKHEDI MUAR)
|
1734001007NRG24061120230175667
|
09/11/2023
|
SHUKDEVA
|
1734001007WL023561
|
SHUKDEVA
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
SHUKDEVA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
219
|
GOTEGAON
|
MP-34-001-007-002/118-A (BELKHEDI MUAR)
|
1734001007NRG24061120230175514
|
09/11/2023
|
SURESH
|
1734001007WL023536
|
SURESH
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
SURESH
|
UCO BANK(607066)
|
220
|
GOTEGAON
|
MP-34-001-007-002/51-A (BELKHEDI MUAR)
|
1734001007NRG24061120230175678
|
09/11/2023
|
ganpat
|
1734001007WL023563
|
ganpat
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
ganpat
|
UCO BANK(607066)
|
221
|
GOTEGAON
|
MP-34-001-007-002/93-A (BELKHEDI MUAR)
|
1734001007NRG24061120230175522
|
09/11/2023
|
GRAM SINGH
|
1734001007WL023536
|
GRAM SINGH
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
GRAMSINGH
|
UCO BANK(607066)
|
222
|
GOTEGAON
|
MP-34-001-019-001/107-B (REHALI)
|
1734001019NRG24081120230176529
|
09/11/2023
|
munna yadav
|
1734001019WL023684
|
munna yadav
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
munnayadav
|
UCO BANK(607066)
|
223
|
GOTEGAON
|
MP-34-001-019-001/200 (REHALI)
|
1734001019NRG24081120230176531
|
09/11/2023
|
KISHAN UPADHYAY
|
1734001019WL023684
|
KISHAN UPADHYAY
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
KISHANUPADHYAY
|
UCO BANK(607066)
|
224
|
GOTEGAON
|
MP-34-001-019-001/297 (REHALI)
|
1734001019NRG24081120230176532
|
09/11/2023
|
MADAN BIHARI
|
1734001019WL023684
|
MADAN BIHARI
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
MADANBIHARI
|
UCO BANK(607066)
|
225
|
GOTEGAON
|
MP-34-001-019-001/304 (REHALI)
|
1734001019NRG24081120230176534
|
09/11/2023
|
AKHIL UPADHYAY
|
1734001019WL023684
|
AKHIL UPADHYAY
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
AKHILUPADHYAY
|
UCO BANK(607066)
|
226
|
GOTEGAON
|
MP-34-001-019-001/312 (REHALI)
|
1734001019NRG24081120230176535
|
09/11/2023
|
RAKESH UPADHYAY
|
1734001019WL023684
|
RAKESH UPADHYAY
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
RAKESHUPADHYAY
|
UCO BANK(607066)
|
227
|
GOTEGAON
|
MP-34-001-019-001/312-A (REHALI)
|
1734001019NRG24081120230176536
|
09/11/2023
|
RAJENDRA
|
1734001019WL023684
|
RAJENDRA
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
RAJENDRA
|
UCO BANK(607066)
|
228
|
GOTEGAON
|
MP-34-001-019-001/314 (REHALI)
|
1734001019NRG24081120230176537
|
09/11/2023
|
SUDEEP UPADHYAY
|
1734001019WL023684
|
SUDEEP UPADHYAY
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
SUDEEPUPADHYAY
|
UCO BANK(607066)
|
229
|
GOTEGAON
|
MP-34-001-019-001/479 (REHALI)
|
1734001019NRG24081120230176540
|
09/11/2023
|
BASANT
|
1734001019WL023684
|
BASANT
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
BASANT
|
PUNJAB NATIONAL BANK(508568)
|
230
|
GOTEGAON
|
MP-34-001-019-001/479 (REHALI)
|
1734001019NRG24081120230176541
|
09/11/2023
|
CHABBO BAI
|
1734001019WL023684
|
CHABBO BAI
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
CHABBOBAI
|
PUNJAB NATIONAL BANK(508568)
|
231
|
GOTEGAON
|
MP-34-001-019-001/519 (REHALI)
|
1734001019NRG24081120230176542
|
09/11/2023
|
TEEKARAM CHADAR
|
1734001019WL023684
|
TEEKARAM CHADAR
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
TEEKARAMCHADAR
|
UCO BANK(607066)
|
232
|
GOTEGAON
|
MP-34-001-019-001/529 (REHALI)
|
1734001019NRG24081120230176543
|
09/11/2023
|
VIVEK VISHWKARMA
|
1734001019WL023684
|
VIVEK VISHWKARMA
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
VIVEKVISHWKARMA
|
UCO BANK(607066)
|
233
|
GOTEGAON
|
MP-34-001-020-001/27 (DEORI KALA)
|
1734001020NRG24041120230174733
|
09/11/2023
|
manoj
|
1734001020WL023419
|
manoj
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
manoj
|
UCO BANK(607066)
|
234
|
GOTEGAON
|
MP-34-001-020-001/281 (DEORI KALA)
|
1734001020NRG24041120230174735
|
09/11/2023
|
GORELAL
|
1734001020WL023419
|
GORELAL
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
GORELAL
|
UCO BANK(607066)
|
235
|
GOTEGAON
|
MP-34-001-020-001/69 (DEORI KALA)
|
1734001020NRG24041120230174741
|
09/11/2023
|
TULS IRAM
|
1734001020WL023419
|
TULS IRAM
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
TULSIRAM
|
UCO BANK(607066)
|
236
|
GOTEGAON
|
MP-34-001-020-001/69 (DEORI KALA)
|
1734001020NRG24041120230174742
|
09/11/2023
|
TULSIRAM
|
1734001020WL023419
|
TULSIRAM
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
TULSIRAM
|
PUNJAB NATIONAL BANK(508568)
|
237
|
GOTEGAON
|
MP-34-001-020-001/71 (DEORI KALA)
|
1734001020NRG24041120230174743
|
09/11/2023
|
DHARAM
|
1734001020WL023419
|
DHARAM
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
DHARAM
|
UCO BANK(607066)
|
238
|
GOTEGAON
|
MP-34-001-020-001/71 (DEORI KALA)
|
1734001020NRG24041120230174744
|
09/11/2023
|
savita bai
|
1734001020WL023419
|
savita bai
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
savitabai
|
UCO BANK(607066)
|
239
|
GOTEGAON
|
MP-34-001-020-001/72-B (DEORI KALA)
|
1734001020NRG24041120230174745
|
09/11/2023
|
GULAB
|
1734001020WL023419
|
GULAB
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
GULAB
|
UCO BANK(607066)
|
240
|
GOTEGAON
|
MP-34-001-020-002/121 (DEORI KALA)
|
1734001020NRG24051120230174842
|
09/11/2023
|
OMKAR
|
1734001020WL023429
|
OMKAR
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
OMKAR
|
UCO BANK(607066)
|
241
|
GOTEGAON
|
MP-34-001-030-001/169 (MANKWARA)
|
1734001030NRG24091120230177047
|
09/11/2023
|
Surendra kumar gound
|
1734001030WL023748
|
Surendra kumar gound
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
Surendrakumargound
|
UCO BANK(607066)
|
242
|
GOTEGAON
|
MP-34-001-058-001/18-B (CHADAN KHEDA)
|
1734001058NRG24081120230176632
|
09/11/2023
|
LEELA BAI
|
1734001058WL023701
|
LEELA BAI
|
00462
|
UCBA0001488
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318528800
|
|
LEELABAI
|
UCO BANK(607066)
|
243
|
GOTEGAON
|
MP-34-001-058-001/19-B (CHADAN KHEDA)
|
1734001058NRG24081120230176633
|
09/11/2023
|
ROSHNI SAHU
|
1734001058WL023701
|
ROSHNI SAHU
|
00462
|
UCBA0001488
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318528800
|
|
ROSHNISAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54587
|
54587
|
|
|
|
|
|
|
|
244
|
GOTEGAON
|
MP-34-001-055-001/2-A (GUNDRAI)
|
1734001055NRG24041120230174661
|
09/11/2023
|
RAJKUMARI
|
1734001055WL023409
|
RAJKUMARI
|
00468
|
UBIN0542067
|
450
|
450
|
Processed
|
01/01/2024
|
|
318528800
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
245
|
GOTEGAON
|
MP-34-001-001-001/153 (SANKAL)
|
1734001001NRG24061120230174971
|
09/11/2023
|
ASHOK PRAJAPATI
|
1734001001WL023450
|
ASHOK PRAJAPATI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
ASHOKPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
246
|
GOTEGAON
|
MP-34-001-003-001/498 (BADHYAI KHEDA)
|
1734001003NRG24071120230176125
|
09/11/2023
|
RAJESH
|
1734001003WL023630
|
RAJESH
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318528800
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
247
|
GOTEGAON
|
MP-34-001-007-001/412 (BELKHEDI MUAR)
|
1734001007NRG24061120230175500
|
09/11/2023
|
deoki bai
|
1734001007WL023530
|
deoki bai
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
deokibai
|
UNION BANK OF INDIA(508500)
|
248
|
GOTEGAON
|
MP-34-001-007-001/412 (BELKHEDI MUAR)
|
1734001007NRG24061120230175499
|
09/11/2023
|
keerat
|
1734001007WL023530
|
keerat
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
keerat
|
PUNJAB NATIONAL BANK(508568)
|
249
|
GOTEGAON
|
MP-34-001-007-002/27-A (BELKHEDI MUAR)
|
1734001007NRG24061120230175516
|
09/11/2023
|
laxmi bai
|
1734001007WL023536
|
laxmi bai
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
laxmibai
|
PUNJAB NATIONAL BANK(508568)
|
250
|
GOTEGAON
|
MP-34-001-007-002/68-A (BELKHEDI MUAR)
|
1734001007NRG24061120230175521
|
09/11/2023
|
chanda bai
|
1734001007WL023536
|
chanda bai
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
chandabai
|
PUNJAB NATIONAL BANK(508568)
|
251
|
GOTEGAON
|
MP-34-001-007-002/68-A (BELKHEDI MUAR)
|
1734001007NRG24061120230175520
|
09/11/2023
|
RAMESHWAR
|
1734001007WL023536
|
RAMESHWAR
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
RAMESHWAR
|
UNION BANK OF INDIA(508500)
|
252
|
GOTEGAON
|
MP-34-001-007-002/93-A (BELKHEDI MUAR)
|
1734001007NRG24061120230175523
|
09/11/2023
|
RAJESH
|
1734001007WL023536
|
RAJESH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
RAJESH
|
UCO BANK(607066)
|
253
|
GOTEGAON
|
MP-34-001-012-001/220 (JHANSIGHAT)
|
1734001012NRG24081120230176955
|
09/11/2023
|
RUKAMAN BAI
|
1734001012WL023734
|
RUKAMAN BAI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
RUKAMANBAI
|
UNION BANK OF INDIA(508500)
|
254
|
GOTEGAON
|
MP-34-001-019-001/159-A (REHALI)
|
1734001019NRG24081120230176530
|
09/11/2023
|
SEETARAM SINGH LODHI
|
1734001019WL023684
|
SEETARAM SINGH LODHI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
SEETARAMSINGHLODHI
|
UNION BANK OF INDIA(508500)
|
255
|
GOTEGAON
|
MP-34-001-019-001/302-A (REHALI)
|
1734001019NRG24081120230176533
|
09/11/2023
|
ASHISH TIWARI
|
1734001019WL023684
|
ASHISH TIWARI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
ASHISHTIWARI
|
CENTRAL BANK OF INDIA(607115)
|
256
|
GOTEGAON
|
MP-34-001-019-001/323 (REHALI)
|
1734001019NRG24081120230176538
|
09/11/2023
|
JHALKAN PATEL
|
1734001019WL023684
|
JHALKAN PATEL
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
JHALKANPATEL
|
UNION BANK OF INDIA(508500)
|
257
|
GOTEGAON
|
MP-34-001-020-001/67 (DEORI KALA)
|
1734001020NRG24051120230174838
|
09/11/2023
|
GEETA BAI LODHI
|
1734001020WL023429
|
GEETA BAI LODHI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
GEETABAILODHI
|
UNION BANK OF INDIA(508500)
|
258
|
GOTEGAON
|
MP-34-001-020-001/89-B (DEORI KALA)
|
1734001020NRG24051120230174841
|
09/11/2023
|
Meera bai
|
1734001020WL023429
|
Meera bai
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
Meerabai
|
UNION BANK OF INDIA(508500)
|
259
|
GOTEGAON
|
MP-34-001-020-002/77 (DEORI KALA)
|
1734001020NRG24051120230174844
|
09/11/2023
|
chotelal
|
1734001020WL023429
|
chotelal
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
chotelal
|
UNION BANK OF INDIA(508500)
|
260
|
GOTEGAON
|
MP-34-001-030-001/124 (MANKWARA)
|
1734001030NRG24091120230177043
|
09/11/2023
|
Krapal patel
|
1734001030WL023748
|
Krapal patel
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
Krapalpatel
|
UNION BANK OF INDIA(508500)
|
261
|
GOTEGAON
|
MP-34-001-030-001/168 (MANKWARA)
|
1734001030NRG24091120230177046
|
09/11/2023
|
Sudama bai gound
|
1734001030WL023748
|
Sudama bai gound
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
Sudamabaigound
|
UNION BANK OF INDIA(508500)
|
262
|
GOTEGAON
|
MP-34-001-030-005/40 (MANKWARA)
|
1734001030NRG24091120230177072
|
09/11/2023
|
Azad khan
|
1734001030WL023749
|
Azad khan
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
Azadkhan
|
STATE BANK OF INDIA(508548)
|
263
|
GOTEGAON
|
MP-34-001-036-003/101 (BARONDA)
|
1734001036NRG24071120230175814
|
09/11/2023
|
RAJESH PATEL
|
1734001036WL023588
|
RAJESH PATEL
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
RAJESHPATEL
|
UNION BANK OF INDIA(508500)
|
264
|
GOTEGAON
|
MP-34-001-036-003/35-A (BARONDA)
|
1734001036NRG24071120230175815
|
09/11/2023
|
rukmani
|
1734001036WL023588
|
rukmani
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
265
|
GOTEGAON
|
MP-34-001-036-003/36-A (BARONDA)
|
1734001036NRG24071120230175816
|
09/11/2023
|
GANESH MEHRA
|
1734001036WL023588
|
GANESH MEHRA
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
GANESHMEHRA
|
UNION BANK OF INDIA(508500)
|
266
|
GOTEGAON
|
MP-34-001-036-003/74 (BARONDA)
|
1734001036NRG24071120230175817
|
09/11/2023
|
JAGESHWAR KURMI
|
1734001036WL023588
|
JAGESHWAR KURMI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
JAGESHWARKURMI
|
STATE BANK OF INDIA(508548)
|
267
|
GOTEGAON
|
MP-34-001-036-003/91 (BARONDA)
|
1734001036NRG24071120230175818
|
09/11/2023
|
MAHENDRA
|
1734001036WL023588
|
MAHENDRA
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
268
|
GOTEGAON
|
MP-34-001-041-001/105 (CHANDLON)
|
1734001000NRG24081120230176752
|
09/11/2023
|
abhilash
|
1734001WL023713
|
abhilash
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318528800
|
|
abhilash
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
269
|
GOTEGAON
|
MP-34-001-041-001/113 (CHANDLON)
|
1734001000NRG24081120230176753
|
09/11/2023
|
denesh
|
1734001WL023713
|
denesh
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318528800
|
|
denesh
|
STATE BANK OF INDIA(508548)
|
270
|
GOTEGAON
|
MP-34-001-041-001/182 (CHANDLON)
|
1734001000NRG24081120230176755
|
09/11/2023
|
CHHATER SINGH
|
1734001WL023713
|
CHHATER SINGH
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318528800
|
|
CHHATERSINGH
|
UNION BANK OF INDIA(508500)
|
271
|
GOTEGAON
|
MP-34-001-041-001/275 (CHANDLON)
|
1734001000NRG24081120230176762
|
09/11/2023
|
mahendra
|
1734001WL023713
|
mahendra
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318528800
|
|
mahendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
272
|
GOTEGAON
|
MP-34-001-041-001/28 (CHANDLON)
|
1734001000NRG24081120230176763
|
09/11/2023
|
dashrat
|
1734001WL023713
|
dashrat
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318528800
|
|
dashrat
|
UNION BANK OF INDIA(508500)
|
273
|
GOTEGAON
|
MP-34-001-041-001/35 (CHANDLON)
|
1734001000NRG24081120230176764
|
09/11/2023
|
gopal
|
1734001WL023713
|
gopal
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318528800
|
|
gopal
|
UNION BANK OF INDIA(508500)
|
274
|
GOTEGAON
|
MP-34-001-041-001/35 (CHANDLON)
|
1734001000NRG24081120230176765
|
09/11/2023
|
RAMKALI BAI
|
1734001WL023713
|
RAMKALI BAI
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318528800
|
|
RAMKALIBAI
|
UNION BANK OF INDIA(508500)
|
275
|
GOTEGAON
|
MP-34-001-044-001/20 (RAJA KACHHAR)
|
1734001044NRG24081120230176877
|
09/11/2023
|
DHANIRAM DHIMAR
|
1734001044WL023725
|
DHANIRAM DHIMAR
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318528800
|
|
DHANIRAMDHIMAR
|
UNION BANK OF INDIA(508500)
|
276
|
GOTEGAON
|
MP-34-001-044-001/66 (RAJA KACHHAR)
|
1734001044NRG24081120230176880
|
09/11/2023
|
PRADUMN BASOR
|
1734001044WL023725
|
PRADUMN BASOR
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318528800
|
|
PRADUMNBASOR
|
UNION BANK OF INDIA(508500)
|
277
|
GOTEGAON
|
MP-34-001-044-001/79 (RAJA KACHHAR)
|
1734001044NRG24081120230176881
|
09/11/2023
|
VIMLA CHOUDHARY
|
1734001044WL023725
|
VIMLA CHOUDHARY
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318528800
|
|
VIMLACHOUDHARY
|
UNION BANK OF INDIA(508500)
|
278
|
GOTEGAON
|
MP-34-001-044-001/90 (RAJA KACHHAR)
|
1734001044NRG24081120230176882
|
09/11/2023
|
LAXMI BAI BASOR
|
1734001044WL023725
|
LAXMI BAI BASOR
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318528800
|
|
LAXMIBAIBASOR
|
UNION BANK OF INDIA(508500)
|
279
|
GOTEGAON
|
MP-34-001-044-001/94 (RAJA KACHHAR)
|
1734001044NRG24081120230176883
|
09/11/2023
|
NARESH SINGH
|
1734001044WL023725
|
NARESH SINGH
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318528800
|
|
NARESHSINGH
|
UNION BANK OF INDIA(508500)
|
280
|
GOTEGAON
|
MP-34-001-045-001/343 (KAMTI)
|
1734001045NRG24081120230176901
|
09/11/2023
|
MAHESH
|
1734001045WL023728
|
MAHESH
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318528800
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
281
|
GOTEGAON
|
MP-34-001-045-001/365 (KAMTI)
|
1734001045NRG24081120230176902
|
09/11/2023
|
khemchand
|
1734001045WL023728
|
khemchand
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318528800
|
|
khemchand
|
UNION BANK OF INDIA(508500)
|
282
|
GOTEGAON
|
MP-34-001-045-001/503 (KAMTI)
|
1734001045NRG24081120230176904
|
09/11/2023
|
princi patel
|
1734001045WL023728
|
princi patel
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318528800
|
|
principatel
|
BANK OF MAHARASHTRA(607387)
|
283
|
GOTEGAON
|
MP-34-001-045-001/83 (KAMTI)
|
1734001045NRG24081120230176905
|
09/11/2023
|
GENDA LAL SAHU
|
1734001045WL023728
|
GENDA LAL SAHU
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318528800
|
|
GENDALALSAHU
|
UNION BANK OF INDIA(508500)
|
284
|
GOTEGAON
|
MP-34-001-055-001/188-A (GUNDRAI)
|
1734001055NRG24041120230174660
|
09/11/2023
|
Omvati
|
1734001055WL023409
|
Omvati
|
00468
|
UBIN0555304
|
450
|
450
|
Processed
|
01/01/2024
|
|
318528800
|
|
Omvati
|
UNION BANK OF INDIA(508500)
|
285
|
GOTEGAON
|
MP-34-001-055-001/365-A (GUNDRAI)
|
1734001055NRG24041120230174663
|
09/11/2023
|
PRACHI SAHU
|
1734001055WL023409
|
PRACHI SAHU
|
00468
|
UBIN0555304
|
450
|
450
|
Processed
|
01/01/2024
|
|
318528800
|
|
PRACHISAHU
|
UNION BANK OF INDIA(508500)
|
286
|
GOTEGAON
|
MP-34-001-056-001/120 (PEPARSARA)
|
1734001056NRG24051120230174768
|
09/11/2023
|
BIHAREE
|
1734001056WL023422
|
BIHAREE
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
BIHAREE
|
STATE BANK OF INDIA(508548)
|
287
|
GOTEGAON
|
MP-34-001-056-001/149 (PEPARSARA)
|
1734001056NRG24051120230174769
|
09/11/2023
|
DAYARAM
|
1734001056WL023422
|
DAYARAM
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
DAYARAM
|
UNION BANK OF INDIA(508500)
|
288
|
GOTEGAON
|
MP-34-001-056-001/213 (PEPARSARA)
|
1734001056NRG24051120230174770
|
09/11/2023
|
RAJA KHAN
|
1734001056WL023422
|
RAJA KHAN
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
RAJAKHAN
|
UNION BANK OF INDIA(508500)
|
289
|
GOTEGAON
|
MP-34-001-056-001/22 (PEPARSARA)
|
1734001056NRG24051120230174771
|
09/11/2023
|
LAKHAN SINGH
|
1734001056WL023422
|
LAKHAN SINGH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
LAKHANSINGH
|
UNION BANK OF INDIA(508500)
|
290
|
GOTEGAON
|
MP-34-001-056-001/255 (PEPARSARA)
|
1734001056NRG24051120230174772
|
09/11/2023
|
Hariram
|
1734001056WL023422
|
Hariram
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
Hariram
|
UNION BANK OF INDIA(508500)
|
291
|
GOTEGAON
|
MP-34-001-056-001/264 (PEPARSARA)
|
1734001056NRG24051120230174773
|
09/11/2023
|
Shard kumar
|
1734001056WL023422
|
Shard kumar
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
Shardkumar
|
STATE BANK OF INDIA(508548)
|
292
|
GOTEGAON
|
MP-34-001-056-001/27 (PEPARSARA)
|
1734001056NRG24051120230174774
|
09/11/2023
|
BALLU
|
1734001056WL023422
|
BALLU
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
BALLU
|
UNION BANK OF INDIA(508500)
|
293
|
GOTEGAON
|
MP-34-001-056-001/30 (PEPARSARA)
|
1734001056NRG24051120230174775
|
09/11/2023
|
JAGDESH
|
1734001056WL023422
|
JAGDESH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
JAGDESH
|
UNION BANK OF INDIA(508500)
|
294
|
GOTEGAON
|
MP-34-001-056-001/36 (PEPARSARA)
|
1734001056NRG24051120230174776
|
09/11/2023
|
KANCHHEDILAL
|
1734001056WL023422
|
KANCHHEDILAL
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
KANCHHEDILAL
|
UNION BANK OF INDIA(508500)
|
295
|
GOTEGAON
|
MP-34-001-056-001/37 (PEPARSARA)
|
1734001056NRG24051120230174777
|
09/11/2023
|
AMAR SINGH
|
1734001056WL023422
|
AMAR SINGH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
AMARSINGH
|
UNION BANK OF INDIA(508500)
|
296
|
GOTEGAON
|
MP-34-001-056-001/50 (PEPARSARA)
|
1734001056NRG24051120230174778
|
09/11/2023
|
MOHAN
|
1734001056WL023422
|
MOHAN
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
297
|
GOTEGAON
|
MP-34-001-056-001/69 (PEPARSARA)
|
1734001056NRG24051120230174779
|
09/11/2023
|
RAJESH
|
1734001056WL023422
|
RAJESH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
298
|
GOTEGAON
|
MP-34-001-056-001/70 (PEPARSARA)
|
1734001056NRG24051120230174780
|
09/11/2023
|
Brajesh
|
1734001056WL023422
|
Brajesh
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
Brajesh
|
INDUSIND BANK(607189)
|
299
|
GOTEGAON
|
MP-34-001-056-001/88 (PEPARSARA)
|
1734001056NRG24051120230174781
|
09/11/2023
|
TEEKARAM
|
1734001056WL023422
|
TEEKARAM
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
TEEKARAM
|
UNION BANK OF INDIA(508500)
|
300
|
GOTEGAON
|
MP-34-001-056-001/93 (PEPARSARA)
|
1734001056NRG24051120230174782
|
09/11/2023
|
MUNNU LAL
|
1734001056WL023422
|
MUNNU LAL
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
MUNNULAL
|
UNION BANK OF INDIA(508500)
|
301
|
GOTEGAON
|
MP-34-001-056-003/3 (PEPARSARA)
|
1734001056NRG24051120230174783
|
09/11/2023
|
PREETAM
|
1734001056WL023422
|
PREETAM
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
PREETAM
|
UNION BANK OF INDIA(508500)
|
302
|
GOTEGAON
|
MP-34-001-058-001/11-B (CHADAN KHEDA)
|
1734001058NRG24081120230176624
|
09/11/2023
|
POOJA
|
1734001058WL023701
|
POOJA
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318528800
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
303
|
GOTEGAON
|
MP-34-001-058-001/130 (CHADAN KHEDA)
|
1734001058NRG24081120230176626
|
09/11/2023
|
TEI SINSH
|
1734001058WL023701
|
TEI SINSH
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318528800
|
|
TEISINSH
|
UNION BANK OF INDIA(508500)
|
304
|
GOTEGAON
|
MP-34-001-058-001/16-B (CHADAN KHEDA)
|
1734001058NRG24081120230176630
|
09/11/2023
|
SHRADDHA LODHI
|
1734001058WL023701
|
SHRADDHA LODHI
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318528800
|
|
SHRADDHALODHI
|
UNION BANK OF INDIA(508500)
|
305
|
GOTEGAON
|
MP-34-001-058-001/17-B (CHADAN KHEDA)
|
1734001058NRG24081120230176631
|
09/11/2023
|
ANURADHA LODHI
|
1734001058WL023701
|
ANURADHA LODHI
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318528800
|
|
ANURADHALODHI
|
UNION BANK OF INDIA(508500)
|
306
|
GOTEGAON
|
MP-34-001-059-001/282-B (SHRI NAGAR)
|
1734001059NRG24061120230175634
|
09/11/2023
|
CHANDA CHOUDHARY
|
1734001059WL023552
|
CHANDA CHOUDHARY
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
CHANDACHOUDHARY
|
UNION BANK OF INDIA(508500)
|
307
|
GOTEGAON
|
MP-34-001-060-001/245-A (GORTALA)
|
1734001060NRG24061120230175193
|
09/11/2023
|
KEDAR SINGH YADAV
|
1734001060WL023481
|
KEDAR SINGH YADAV
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
01/01/2024
|
|
318528800
|
|
KEDARSINGHYADAV
|
UNION BANK OF INDIA(508500)
|
308
|
GOTEGAON
|
MP-34-001-088-001/228-D (PONIYA)
|
1734001088NRG24091120230177078
|
09/11/2023
|
GOPAL SINGH PATEL
|
1734001088WL023750
|
GOPAL SINGH PATEL
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318528800
|
|
GOPALSINGHPATEL
|
PUNJAB NATIONAL BANK(508568)
|
309
|
GOTEGAON
|
MP-34-001-088-001/239-B (PONIYA)
|
1734001088NRG24091120230177080
|
09/11/2023
|
DEVENDRA LODHI
|
1734001088WL023750
|
DEVENDRA LODHI
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318528800
|
|
DEVENDRALODHI
|
UNION BANK OF INDIA(508500)
|
310
|
GOTEGAON
|
MP-34-001-088-001/254 (PONIYA)
|
1734001088NRG24091120230177081
|
09/11/2023
|
AJJU SINGH PATEL
|
1734001088WL023750
|
AJJU SINGH PATEL
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318528800
|
|
AJJUSINGHPATEL
|
UNION BANK OF INDIA(508500)
|
311
|
GOTEGAON
|
MP-34-001-088-001/330 (PONIYA)
|
1734001088NRG24091120230177086
|
09/11/2023
|
narran patel
|
1734001088WL023750
|
narran patel
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318528800
|
|
narranpatel
|
PUNJAB NATIONAL BANK(508568)
|
312
|
GOTEGAON
|
MP-34-001-088-001/346 (PONIYA)
|
1734001088NRG24091120230177088
|
09/11/2023
|
SONU
|
1734001088WL023750
|
SONU
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
SONU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90184
|
90184
|
|
|
|
|
|
|
|
313
|
GOTEGAON
|
MP-34-001-001-001/212 (SANKAL)
|
1734001001NRG24061120230174978
|
09/11/2023
|
SANTOSH KUMAR SONI
|
1734001001WL023450
|
SANTOSH KUMAR SONI
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
SANTOSHKUMARSONI
|
UNION BANK OF INDIA(508500)
|
314
|
GOTEGAON
|
MP-34-001-001-001/324-B (SANKAL)
|
1734001001NRG24061120230174987
|
09/11/2023
|
GOVIND
|
1734001001WL023450
|
GOVIND
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
GOVIND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
315
|
GOTEGAON
|
MP-34-001-020-001/51-B (DEORI KALA)
|
1734001020NRG24041120230174740
|
09/11/2023
|
VIKASH KUMAR
|
1734001020WL023419
|
VIKASH KUMAR
|
00468
|
UBIN0827436
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
VIKASHKUMAR
|
UCO BANK(607066)
|
316
|
GOTEGAON
|
MP-34-001-055-001/132-B (GUNDRAI)
|
1734001055NRG24041120230174658
|
09/11/2023
|
RISHIRAJ SAHU
|
1734001055WL023409
|
RISHIRAJ SAHU
|
00468
|
UBIN0827436
|
450
|
450
|
Processed
|
01/01/2024
|
|
318528800
|
|
RISHIRAJSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
317
|
GOTEGAON
|
MP-34-001-016-003/36 (KUSIWADA)
|
1734001016NRG24061120230175192
|
09/11/2023
|
shivkumar
|
1734001016WL023480
|
shivkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
318
|
GOTEGAON
|
MP-34-001-053-004/966 (KAPKHEDA)
|
1734001053NRG24071120230176195
|
09/11/2023
|
REENA VISHWAKARMA
|
1734001053WL023649
|
REENA VISHWAKARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
REENAVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
319
|
GOTEGAON
|
MP-34-001-041-001/182-A (CHANDLON)
|
1734001000NRG24081120230176756
|
09/11/2023
|
pushpendra
|
1734001WL023713
|
pushpendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318528800
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
320
|
GOTEGAON
|
MP-34-001-041-001/84-A (CHANDLON)
|
1734001000NRG24081120230176770
|
09/11/2023
|
tofan
|
1734001WL023713
|
tofan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318528800
|
|
tofan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
321
|
GOTEGAON
|
MP-34-001-016-003/13-A (KUSIWADA)
|
1734001016NRG24061120230175191
|
09/11/2023
|
REVTI BAI
|
1734001016WL023480
|
REVTI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
REVTIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
322
|
GOTEGAON
|
MP-34-001-055-001/16 (GUNDRAI)
|
1734001055NRG24041120230174659
|
09/11/2023
|
Mulam Sahu
|
1734001055WL023409
|
Mulam Sahu
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
01/01/2024
|
|
318528800
|
|
MulamSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
323
|
GOTEGAON
|
MP-34-001-055-001/5-B (GUNDRAI)
|
1734001055NRG24041120230174664
|
09/11/2023
|
chironji lal
|
1734001055WL023409
|
chironji lal
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
01/01/2024
|
|
318528800
|
|
chironjilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2226
|
2226
|
|
|
|
|
|
|
|
324
|
GOTEGAON
|
MP-34-001-041-001/185-A (CHANDLON)
|
1734001000NRG24081120230176757
|
09/11/2023
|
DILLI
|
1734001WL023713
|
DILLI
|
00697
|
BKID0MG1239
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318528800
|
|
DILLI
|
DCB BANK LTD(607290)
|
325
|
GOTEGAON
|
MP-34-001-042-001/106-A (BAGASPUR)
|
1734001042NRG24081120230176771
|
09/11/2023
|
BABULAL
|
1734001042WL023714
|
BABULAL
|
00697
|
BKID0MG1239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
326
|
GOTEGAON
|
MP-34-001-042-001/1065-A (BAGASPUR)
|
1734001042NRG24081120230176772
|
09/11/2023
|
DEVI PRASAD
|
1734001042WL023714
|
DEVI PRASAD
|
00697
|
BKID0MG1239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
DEVIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
327
|
GOTEGAON
|
MP-34-001-042-001/1138 (BAGASPUR)
|
1734001042NRG24081120230176773
|
09/11/2023
|
SAMPAT BAI SAHU
|
1734001042WL023714
|
SAMPAT BAI SAHU
|
00697
|
BKID0MG1239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
SAMPATBAISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
328
|
GOTEGAON
|
MP-34-001-042-001/1436 (BAGASPUR)
|
1734001042NRG24081120230176775
|
09/11/2023
|
IMRAT
|
1734001042WL023714
|
IMRAT
|
00697
|
BKID0MG1239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
IMRAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
329
|
GOTEGAON
|
MP-34-001-042-001/1436-A (BAGASPUR)
|
1734001042NRG24081120230176776
|
09/11/2023
|
GHANSYAM
|
1734001042WL023714
|
GHANSYAM
|
00697
|
BKID0MG1239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
GHANSYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
330
|
GOTEGAON
|
MP-34-001-042-001/622 (BAGASPUR)
|
1734001042NRG24081120230176778
|
09/11/2023
|
SANTOSH
|
1734001042WL023714
|
SANTOSH
|
00697
|
BKID0MG1239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528800
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
331
|
GOTEGAON
|
MP-34-001-074-001/107 (SEONI BANDHA)
|
1734001000NRG24091120230177172
|
09/11/2023
|
KHUMAN
|
1734001WL023762
|
KHUMAN
|
00697
|
BKID0MG1242
|
750
|
750
|
Processed
|
01/01/2024
|
|
318528800
|
|
KHUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
332
|
GOTEGAON
|
MP-34-001-074-001/149 (SEONI BANDHA)
|
1734001000NRG24091120230177174
|
09/11/2023
|
LAKHAN
|
1734001WL023762
|
LAKHAN
|
00697
|
BKID0MG1242
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
318528800
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
333
|
GOTEGAON
|
MP-34-001-074-003/120 (SEONI BANDHA)
|
1734001000NRG24091120230177177
|
09/11/2023
|
ASHA BAI YADAV
|
1734001WL023762
|
ASHA BAI YADAV
|
00697
|
BKID0MG1242
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
318528800
|
|
ASHABAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
334
|
GOTEGAON
|
MP-34-001-044-001/26 (RAJA KACHHAR)
|
1734001044NRG24081120230176878
|
09/11/2023
|
OMKAR
|
1734001044WL023725
|
OMKAR
|
00697
|
BKID0MG1243
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318528800
|
|
OMKAR
|
UNION BANK OF INDIA(508500)
|
335
|
GOTEGAON
|
MP-34-001-044-001/35 (RAJA KACHHAR)
|
1734001044NRG24081120230176879
|
09/11/2023
|
LOTAN RAJAK
|
1734001044WL023725
|
LOTAN RAJAK
|
00697
|
BKID0MG1243
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318528800
|
|
LOTANRAJAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
336
|
GOTEGAON
|
MP-34-001-058-001/15-B (CHADAN KHEDA)
|
1734001058NRG24081120230176628
|
09/11/2023
|
CHHOTI BAI LODHI
|
1734001058WL023701
|
CHHOTI BAI LODHI
|
00697
|
BKID0MG1243
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318528800
|
|
CHHOTIBAILODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
337
|
GOTEGAON
|
MP-34-001-088-001/333 (PONIYA)
|
1734001088NRG24091120230177087
|
09/11/2023
|
Jamna Bai Chadar
|
1734001088WL023750
|
Jamna Bai Chadar
|
00697
|
BKID0MG1251
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318528800
|
|
JamnaBaiChadar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
338
|
GOTEGAON
|
MP-34-001-045-001/375 (KAMTI)
|
1734001045NRG24081120230176903
|
09/11/2023
|
rewaram sen
|
1734001045WL023728
|
rewaram sen
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318528800
|
|
rewaramsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
339
|
GOTEGAON
|
MP-34-001-054-001/183 (BASANPANI)
|
1734001054NRG24051120230174866
|
09/11/2023
|
NARMDA PRASAD
|
1734001054WL023433
|
NARMDA PRASAD
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
318528800
|
|
NARMDAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
340
|
GOTEGAON
|
MP-34-001-074-001/130 (SEONI BANDHA)
|
1734001000NRG24091120230177173
|
09/11/2023
|
NARAYAN
|
1734001WL023762
|
NARAYAN
|
00697
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
01/01/2024
|
|
318528800
|
|
NARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
341
|
GOTEGAON
|
MP-34-001-074-001/178 (SEONI BANDHA)
|
1734001000NRG24091120230177176
|
09/11/2023
|
SHOBRAN
|
1734001WL023762
|
SHOBRAN
|
00697
|
BKID0NAMRGB
|
450
|
450
|
Processed
|
01/01/2024
|
|
318528800
|
|
SHOBRAN
|
UNION BANK OF INDIA(508500)
|
342
|
GOTEGAON
|
MP-34-001-088-001/114-A (PONIYA)
|
1734001088NRG24091120230177076
|
09/11/2023
|
RATAN KUSHWAHA
|
1734001088WL023750
|
RATAN KUSHWAHA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318528800
|
|
RATANKUSHWAHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4736
|
4736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
428119
|
428119
|
|
|
|
|
|
|
|