|
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-34-001-084-001/17
(MUAR)
|
1734001000NRG24100320240268466
|
10/03/2024
|
SANTOSH
|
1734001WL033892
|
SANTOSH
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GOTEGAON
|
MP-34-001-077-001/251-A
(BARHETA)
|
1734001000NRG24100320240268452
|
10/03/2024
|
ANJALI
|
1734001WL033890
|
ANJALI
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
ANJALI
|
UCO BANK(607066)
|
|
3
|
GOTEGAON
|
MP-34-001-077-001/891-A
(BARHETA)
|
1734001000NRG24100320240268456
|
10/03/2024
|
GEETA BAI
|
1734001WL033890
|
GEETA BAI
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472843820
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
GOTEGAON
|
MP-34-001-009-001/209-A
(KARELI KALA)
|
1734001009NRG24080320240267185
|
10/03/2024
|
geeta
|
1734001009WL033812
|
geeta
|
00078
|
CNRB0006165
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
5
|
GOTEGAON
|
MP-34-001-084-001/174-A
(MUAR)
|
1734001000NRG24100320240268468
|
10/03/2024
|
Jyoti
|
1734001WL033892
|
Jyoti
|
00078
|
CNRB0006165
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
Jyoti
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
GOTEGAON
|
MP-34-001-033-004/150-A
(PONIYA DUNGARIA)
|
1734001033NRG24100320240268399
|
10/03/2024
|
HARISHANKAR
|
1734001033WL033883
|
HARISHANKAR
|
00089
|
CBIN0280125
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472843820
|
|
HARISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
GOTEGAON
|
MP-34-001-009-001/302
(KARELI KALA)
|
1734001009NRG24080320240267196
|
10/03/2024
|
Yashwant
|
1734001009WL033812
|
Yashwant
|
00089
|
CBIN0280749
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472843820
|
|
Yashwant
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOTEGAON
|
MP-34-001-009-001/79-A
(KARELI KALA)
|
1734001009NRG24080320240267219
|
10/03/2024
|
HIRA BAI LODHI
|
1734001009WL033812
|
HIRA BAI LODHI
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
HIRABAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOTEGAON
|
MP-34-001-009-002/112-B
(KARELI KALA)
|
1734001009NRG24080320240267235
|
10/03/2024
|
omvati
|
1734001009WL033813
|
omvati
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
omvati
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOTEGAON
|
MP-34-001-020-003/140
(DEORI KALA)
|
1734001020NRG24080320240267040
|
10/03/2024
|
Suraj
|
1734001020WL033800
|
Suraj
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472843820
|
|
Suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GOTEGAON
|
MP-34-001-039-001/166
(PIPARIYA LATH GAON)
|
1734001039NRG24080320240266977
|
10/03/2024
|
RATAN
|
1734001039WL033794
|
RATAN
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOTEGAON
|
MP-34-001-039-001/167
(PIPARIYA LATH GAON)
|
1734001039NRG24080320240266978
|
10/03/2024
|
OMKAR
|
1734001039WL033794
|
OMKAR
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOTEGAON
|
MP-34-001-039-001/256
(PIPARIYA LATH GAON)
|
1734001039NRG24080320240266979
|
10/03/2024
|
MOHAN SINGH
|
1734001039WL033794
|
MOHAN SINGH
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOTEGAON
|
MP-34-001-039-001/26
(PIPARIYA LATH GAON)
|
1734001039NRG24080320240266980
|
10/03/2024
|
SONELAL
|
1734001039WL033794
|
SONELAL
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
SONELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOTEGAON
|
MP-34-001-039-001/364-A
(PIPARIYA LATH GAON)
|
1734001039NRG24080320240266981
|
10/03/2024
|
DEEPESH SEN
|
1734001039WL033794
|
DEEPESH SEN
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
DEEPESHSEN
|
STATE BANK OF INDIA(508548)
|
|
16
|
GOTEGAON
|
MP-34-001-039-001/434-A
(PIPARIYA LATH GAON)
|
1734001039NRG24080320240266982
|
10/03/2024
|
DEEPCHAND VISHKARMA
|
1734001039WL033794
|
DEEPCHAND VISHKARMA
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
DEEPCHANDVISHKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOTEGAON
|
MP-34-001-039-001/461-A
(PIPARIYA LATH GAON)
|
1734001039NRG24080320240266984
|
10/03/2024
|
RISHIRAJ LODHI
|
1734001039WL033794
|
RISHIRAJ LODHI
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
RISHIRAJLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOTEGAON
|
MP-34-001-039-001/462-A
(PIPARIYA LATH GAON)
|
1734001039NRG24080320240266985
|
10/03/2024
|
CHANDRPAL LODHI
|
1734001039WL033794
|
CHANDRPAL LODHI
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
CHANDRPALLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOTEGAON
|
MP-34-001-039-001/489-A
(PIPARIYA LATH GAON)
|
1734001039NRG24080320240266986
|
10/03/2024
|
VINITA NAMDEV
|
1734001039WL033794
|
VINITA NAMDEV
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
VINITANAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOTEGAON
|
MP-34-001-040-001/113
(LATHGAON)
|
1734001040NRG24090320240267854
|
10/03/2024
|
KUTHARI
|
1734001040WL033849
|
KUTHARI
|
00089
|
CBIN0280749
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
472843820
|
|
KUTHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOTEGAON
|
MP-34-001-040-001/122
(LATHGAON)
|
1734001040NRG24090320240267856
|
10/03/2024
|
KALYAN
|
1734001040WL033849
|
KALYAN
|
00089
|
CBIN0280749
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
472843820
|
|
KALYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOTEGAON
|
MP-34-001-040-001/180
(LATHGAON)
|
1734001040NRG24090320240267857
|
10/03/2024
|
sharif khan
|
1734001040WL033849
|
sharif khan
|
00089
|
CBIN0280749
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
472843820
|
|
sharifkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOTEGAON
|
MP-34-001-040-001/291
(LATHGAON)
|
1734001040NRG24090320240267858
|
10/03/2024
|
SHANKAR LAL PATEL
|
1734001040WL033849
|
SHANKAR LAL PATEL
|
00089
|
CBIN0280749
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
472843820
|
|
SHANKARLALPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOTEGAON
|
MP-34-001-040-001/3
(LATHGAON)
|
1734001040NRG24090320240267859
|
10/03/2024
|
parmu sripal
|
1734001040WL033849
|
parmu sripal
|
00089
|
CBIN0280749
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
472843820
|
|
parmusripal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOTEGAON
|
MP-34-001-040-001/358
(LATHGAON)
|
1734001000NRG24100320240268486
|
10/03/2024
|
devki bai yadav
|
1734001WL033893
|
devki bai yadav
|
00089
|
CBIN0280749
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472843820
|
|
devkibaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOTEGAON
|
MP-34-001-040-001/358
(LATHGAON)
|
1734001000NRG24100320240268485
|
10/03/2024
|
KALURAM
|
1734001WL033893
|
KALURAM
|
00089
|
CBIN0280749
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472843820
|
|
KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOTEGAON
|
MP-34-001-040-001/361
(LATHGAON)
|
1734001040NRG24090320240267860
|
10/03/2024
|
RAJKUMARI
|
1734001040WL033849
|
RAJKUMARI
|
00089
|
CBIN0280749
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
472843820
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOTEGAON
|
MP-34-001-040-001/43
(LATHGAON)
|
1734001040NRG24090320240267861
|
10/03/2024
|
khalil
|
1734001040WL033849
|
khalil
|
00089
|
CBIN0280749
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
472843820
|
|
khalil
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOTEGAON
|
MP-34-001-040-001/695-A
(LATHGAON)
|
1734001000NRG24100320240268487
|
10/03/2024
|
Yashwant sahu
|
1734001WL033893
|
Yashwant sahu
|
00089
|
CBIN0280749
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472843820
|
|
Yashwantsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOTEGAON
|
MP-34-001-040-001/695-C
(LATHGAON)
|
1734001000NRG24100320240268488
|
10/03/2024
|
ajay kumar
|
1734001WL033893
|
ajay kumar
|
00089
|
CBIN0280749
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472843820
|
|
ajaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOTEGAON
|
MP-34-001-040-001/71
(LATHGAON)
|
1734001000NRG24100320240268489
|
10/03/2024
|
MER SINGH
|
1734001WL033893
|
MER SINGH
|
00089
|
CBIN0280749
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472843820
|
|
MERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOTEGAON
|
MP-34-001-040-001/768-A
(LATHGAON)
|
1734001000NRG24100320240268490
|
10/03/2024
|
VAARELAL SAHU
|
1734001WL033893
|
VAARELAL SAHU
|
00089
|
CBIN0280749
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472843820
|
|
VAARELALSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOTEGAON
|
MP-34-001-040-001/832
(LATHGAON)
|
1734001000NRG24100320240268495
|
10/03/2024
|
pushpa bai sahu
|
1734001WL033893
|
pushpa bai sahu
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
pushpabaisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOTEGAON
|
MP-34-001-084-001/95
(MUAR)
|
1734001000NRG24100320240268479
|
10/03/2024
|
LAXMI BAI
|
1734001WL033892
|
LAXMI BAI
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34825
|
34825
|
|
|
|
|
|
|
|
|
35
|
GOTEGAON
|
MP-34-001-049-001/429
(KARKBEL)
|
1734001049NRG24080320240267391
|
10/03/2024
|
SUDHEER KUMAR KACHHI
|
1734001049WL033820
|
SUDHEER KUMAR KACHHI
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
SUDHEERKUMARKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
GOTEGAON
|
MP-34-001-062-001/42
(KUNDA)
|
1734001000NRG24090320240268259
|
10/03/2024
|
SAMPAT BAI
|
1734001WL033871
|
SAMPAT BAI
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472843820
|
|
SAMPATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOTEGAON
|
MP-34-001-062-002/101
(KUNDA)
|
1734001000NRG24090320240268260
|
10/03/2024
|
komal singh thakur
|
1734001WL033871
|
komal singh thakur
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472843820
|
|
komalsinghthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOTEGAON
|
MP-34-001-065-001/13
(NAGWARA)
|
1734001065NRG24090320240267864
|
10/03/2024
|
GENDA BAI
|
1734001065WL033850
|
GENDA BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
GENDABAI
|
UNION BANK OF INDIA(508500)
|
|
39
|
GOTEGAON
|
MP-34-001-065-001/176-A
(NAGWARA)
|
1734001065NRG24090320240267865
|
10/03/2024
|
CHANDA BAI MUDIYA
|
1734001065WL033850
|
CHANDA BAI MUDIYA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472843820
|
|
CHANDABAIMUDIYA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
GOTEGAON
|
MP-34-001-065-001/181-A
(NAGWARA)
|
1734001065NRG24090320240267866
|
10/03/2024
|
SUNEETA BAI
|
1734001065WL033850
|
SUNEETA BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472843820
|
|
SUNEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GOTEGAON
|
MP-34-001-065-001/222-A
(NAGWARA)
|
1734001065NRG24090320240267867
|
10/03/2024
|
SHAKUN BAI
|
1734001065WL033850
|
SHAKUN BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
SHAKUNBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
GOTEGAON
|
MP-34-001-065-001/293
(NAGWARA)
|
1734001065NRG24090320240267868
|
10/03/2024
|
TULSIRAM
|
1734001065WL033850
|
TULSIRAM
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
GOTEGAON
|
MP-34-001-065-001/293
(NAGWARA)
|
1734001065NRG24090320240267869
|
10/03/2024
|
TULSIRAM
|
1734001065WL033850
|
TULSIRAM
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOTEGAON
|
MP-34-001-065-001/366
(NAGWARA)
|
1734001065NRG24090320240267870
|
10/03/2024
|
GIDHARI
|
1734001065WL033850
|
GIDHARI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
GIDHARI
|
BANK OF BARODA(606985)
|
|
45
|
GOTEGAON
|
MP-34-001-076-002/123
(BHAMA)
|
1734001000NRG24100320240268432
|
10/03/2024
|
MAHENDRA
|
1734001WL033889
|
MAHENDRA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOTEGAON
|
MP-34-001-076-002/145
(BHAMA)
|
1734001000NRG24100320240268433
|
10/03/2024
|
DASHRATH
|
1734001WL033889
|
DASHRATH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOTEGAON
|
MP-34-001-076-002/147
(BHAMA)
|
1734001000NRG24100320240268434
|
10/03/2024
|
PARAMLAL
|
1734001WL033889
|
PARAMLAL
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
PARAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOTEGAON
|
MP-34-001-076-002/189
(BHAMA)
|
1734001000NRG24100320240268435
|
10/03/2024
|
Ramkumar
|
1734001WL033889
|
Ramkumar
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOTEGAON
|
MP-34-001-076-002/194
(BHAMA)
|
1734001000NRG24100320240268436
|
10/03/2024
|
AVDHESH
|
1734001WL033889
|
AVDHESH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
AVDHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOTEGAON
|
MP-34-001-076-002/197
(BHAMA)
|
1734001000NRG24100320240268437
|
10/03/2024
|
BHANU PRATAP
|
1734001WL033889
|
BHANU PRATAP
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
BHANUPRATAP
|
UNION BANK OF INDIA(508500)
|
|
51
|
GOTEGAON
|
MP-34-001-076-002/198
(BHAMA)
|
1734001000NRG24100320240268438
|
10/03/2024
|
KAILASH THAKUR
|
1734001WL033889
|
KAILASH THAKUR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
KAILASHTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOTEGAON
|
MP-34-001-076-002/30
(BHAMA)
|
1734001000NRG24100320240268439
|
10/03/2024
|
SHIVLAL
|
1734001WL033889
|
SHIVLAL
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOTEGAON
|
MP-34-001-076-002/38
(BHAMA)
|
1734001000NRG24100320240268440
|
10/03/2024
|
GULAB
|
1734001WL033889
|
GULAB
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOTEGAON
|
MP-34-001-076-002/42
(BHAMA)
|
1734001000NRG24100320240268441
|
10/03/2024
|
BAHADUR
|
1734001WL033889
|
BAHADUR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472843820
|
|
BAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GOTEGAON
|
MP-34-001-076-002/78
(BHAMA)
|
1734001000NRG24100320240268442
|
10/03/2024
|
RAMSWAROOP
|
1734001WL033889
|
RAMSWAROOP
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
RAMSWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOTEGAON
|
MP-34-001-076-003/48
(BHAMA)
|
1734001000NRG24100320240268443
|
10/03/2024
|
RAMBAGAS
|
1734001WL033889
|
RAMBAGAS
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
RAMBAGAS
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOTEGAON
|
MP-34-001-076-003/5
(BHAMA)
|
1734001000NRG24100320240268444
|
10/03/2024
|
gendalal
|
1734001WL033889
|
gendalal
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
gendalal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOTEGAON
|
MP-34-001-076-003/75
(BHAMA)
|
1734001000NRG24100320240268445
|
10/03/2024
|
guddu
|
1734001WL033889
|
guddu
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
guddu
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOTEGAON
|
MP-34-001-076-003/80
(BHAMA)
|
1734001000NRG24100320240268446
|
10/03/2024
|
chhote lal gound
|
1734001WL033889
|
chhote lal gound
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472843820
|
|
chhotelalgound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GOTEGAON
|
MP-34-001-076-003/80
(BHAMA)
|
1734001000NRG24100320240268447
|
10/03/2024
|
rekha goud
|
1734001WL033889
|
rekha goud
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
rekhagoud
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOTEGAON
|
MP-34-001-076-003/9
(BHAMA)
|
1734001000NRG24100320240268448
|
10/03/2024
|
SUKRAM
|
1734001WL033889
|
SUKRAM
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
SUKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
62
|
GOTEGAON
|
MP-34-001-009-001/218
(KARELI KALA)
|
1734001009NRG24080320240267188
|
10/03/2024
|
Sukvati
|
1734001009WL033812
|
Sukvati
|
00176
|
IDIB000G620
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472843820
|
|
Sukvati
|
INDIAN BANK(607105)
|
|
63
|
GOTEGAON
|
MP-34-001-009-001/38-B
(KARELI KALA)
|
1734001009NRG24080320240267202
|
10/03/2024
|
kamlesh
|
1734001009WL033812
|
kamlesh
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
64
|
GOTEGAON
|
MP-34-001-009-001/38-B
(KARELI KALA)
|
1734001009NRG24080320240267203
|
10/03/2024
|
saraswati
|
1734001009WL033812
|
saraswati
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472843820
|
|
saraswati
|
INDIAN BANK(607105)
|
|
65
|
GOTEGAON
|
MP-34-001-009-001/39-B
(KARELI KALA)
|
1734001009NRG24080320240267206
|
10/03/2024
|
anil
|
1734001009WL033812
|
anil
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
66
|
GOTEGAON
|
MP-34-001-084-003/12
(MUAR)
|
1734001000NRG24100320240268480
|
10/03/2024
|
Rekha Bai
|
1734001WL033892
|
Rekha Bai
|
00176
|
IDIB000G620
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472843820
|
|
RekhaBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
67
|
GOTEGAON
|
MP-34-001-084-003/51-A
(MUAR)
|
1734001000NRG24100320240268481
|
10/03/2024
|
Suneel
|
1734001WL033892
|
Suneel
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
Suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
GOTEGAON
|
MP-34-001-007-001/340-C
(BELKHEDI MUAR)
|
1734001007NRG24080320240266860
|
10/03/2024
|
DHANSINGH DHEEMAR
|
1734001007WL033787
|
DHANSINGH DHEEMAR
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
DHANSINGHDHEEMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GOTEGAON
|
MP-34-001-007-001/340-C
(BELKHEDI MUAR)
|
1734001007NRG24080320240266859
|
10/03/2024
|
Rashmi
|
1734001007WL033787
|
Rashmi
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
Rashmi
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GOTEGAON
|
MP-34-001-007-002/435
(BELKHEDI MUAR)
|
1734001007NRG24080320240266866
|
10/03/2024
|
KOUSHALYA BAI
|
1734001007WL033787
|
KOUSHALYA BAI
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
KOUSHALYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GOTEGAON
|
MP-34-001-007-002/436
(BELKHEDI MUAR)
|
1734001007NRG24080320240266867
|
10/03/2024
|
narendra kumar
|
1734001007WL033787
|
narendra kumar
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
narendrakumar
|
STATE BANK OF INDIA(508548)
|
|
72
|
GOTEGAON
|
MP-34-001-007-002/71-A
(BELKHEDI MUAR)
|
1734001007NRG24080320240266872
|
10/03/2024
|
basanti bai
|
1734001007WL033787
|
basanti bai
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
basantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GOTEGAON
|
MP-34-001-008-001/106
(CHANDLI)
|
1734001008NRG24090320240268006
|
10/03/2024
|
KRISHAN BAI
|
1734001008WL033861
|
KRISHAN BAI
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
KRISHANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GOTEGAON
|
MP-34-001-008-001/107
(CHANDLI)
|
1734001008NRG24090320240268007
|
10/03/2024
|
CHANDRAKALA
|
1734001008WL033861
|
CHANDRAKALA
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
CHANDRAKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GOTEGAON
|
MP-34-001-008-001/138
(CHANDLI)
|
1734001008NRG24090320240268008
|
10/03/2024
|
RAMESH
|
1734001008WL033861
|
RAMESH
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
76
|
GOTEGAON
|
MP-34-001-008-001/191
(CHANDLI)
|
1734001008NRG24090320240268010
|
10/03/2024
|
Anndu yadav
|
1734001008WL033861
|
Anndu yadav
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
Annduyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GOTEGAON
|
MP-34-001-008-001/203-A
(CHANDLI)
|
1734001008NRG24090320240268012
|
10/03/2024
|
SHEELBANT
|
1734001008WL033861
|
SHEELBANT
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
SHEELBANT
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GOTEGAON
|
MP-34-001-008-001/42
(CHANDLI)
|
1734001008NRG24090320240268027
|
10/03/2024
|
kariya
|
1734001008WL033861
|
kariya
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
kariya
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GOTEGAON
|
MP-34-001-008-001/84
(CHANDLI)
|
1734001008NRG24090320240268029
|
10/03/2024
|
Dashrath
|
1734001008WL033861
|
Dashrath
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
Dashrath
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GOTEGAON
|
MP-34-001-008-001/94
(CHANDLI)
|
1734001008NRG24090320240268030
|
10/03/2024
|
MANJO BAI
|
1734001008WL033861
|
MANJO BAI
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
MANJOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GOTEGAON
|
MP-34-001-009-001/6-C
(KARELI KALA)
|
1734001009NRG24080320240267214
|
10/03/2024
|
chuttan
|
1734001009WL033812
|
chuttan
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
chuttan
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GOTEGAON
|
MP-34-001-018-001/214-B
(MURDAI)
|
1734001018NRG24090320240267822
|
10/03/2024
|
DSUJJA BAI
|
1734001018WL033847
|
DSUJJA BAI
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472843820
|
|
DSUJJABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GOTEGAON
|
MP-34-001-018-001/244-A
(MURDAI)
|
1734001018NRG24090320240267823
|
10/03/2024
|
chetram
|
1734001018WL033847
|
chetram
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472843820
|
|
chetram
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GOTEGAON
|
MP-34-001-018-001/56-A
(MURDAI)
|
1734001018NRG24090320240267824
|
10/03/2024
|
RADHE SHYAM
|
1734001018WL033847
|
RADHE SHYAM
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472843820
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GOTEGAON
|
MP-34-001-018-001/56-B
(MURDAI)
|
1734001018NRG24090320240267825
|
10/03/2024
|
RASHMI
|
1734001018WL033847
|
RASHMI
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472843820
|
|
RASHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOTEGAON
|
MP-34-001-018-001/56-C
(MURDAI)
|
1734001018NRG24090320240267826
|
10/03/2024
|
vinod kumar
|
1734001018WL033847
|
vinod kumar
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472843820
|
|
vinodkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GOTEGAON
|
MP-34-001-020-001/10
(DEORI KALA)
|
1734001020NRG24080320240267024
|
10/03/2024
|
JAGDEESH
|
1734001020WL033800
|
JAGDEESH
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
JAGDEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
GOTEGAON
|
MP-34-001-020-001/10-B
(DEORI KALA)
|
1734001020NRG24080320240267026
|
10/03/2024
|
BHAGCHAND
|
1734001020WL033800
|
BHAGCHAND
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
BHAGCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GOTEGAON
|
MP-34-001-020-001/4
(DEORI KALA)
|
1734001020NRG24080320240267028
|
10/03/2024
|
PRAVESHKUMAR
|
1734001020WL033800
|
PRAVESHKUMAR
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
PRAVESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
GOTEGAON
|
MP-34-001-020-001/4-A
(DEORI KALA)
|
1734001020NRG24080320240267029
|
10/03/2024
|
radha bai
|
1734001020WL033800
|
radha bai
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
radhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GOTEGAON
|
MP-34-001-020-001/48-A
(DEORI KALA)
|
1734001020NRG24080320240267031
|
10/03/2024
|
sunil
|
1734001020WL033800
|
sunil
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GOTEGAON
|
MP-34-001-020-001/48-D
(DEORI KALA)
|
1734001020NRG24080320240267032
|
10/03/2024
|
bhuri bai
|
1734001020WL033800
|
bhuri bai
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
bhuribai
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GOTEGAON
|
MP-34-001-020-001/66-B
(DEORI KALA)
|
1734001020NRG24080320240267034
|
10/03/2024
|
suresh kumar
|
1734001020WL033800
|
suresh kumar
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
sureshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GOTEGAON
|
MP-34-001-020-002/203
(DEORI KALA)
|
1734001020NRG24080320240267039
|
10/03/2024
|
PREMSINGH
|
1734001020WL033800
|
PREMSINGH
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
PREMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GOTEGAON
|
MP-34-001-020-003/152
(DEORI KALA)
|
1734001020NRG24080320240267042
|
10/03/2024
|
rukman bai
|
1734001020WL033800
|
rukman bai
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
rukmanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
GOTEGAON
|
MP-34-001-020-003/152-B
(DEORI KALA)
|
1734001020NRG24080320240267044
|
10/03/2024
|
RAKESH
|
1734001020WL033800
|
RAKESH
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GOTEGAON
|
MP-34-001-030-005/35
(MANKWARA)
|
1734001000NRG24100320240268458
|
10/03/2024
|
Deepak yadav
|
1734001WL033891
|
Deepak yadav
|
00354
|
PUNB0689900
|
221
|
221
|
Rejected
|
23/04/2024
|
|
472843820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
GOTEGAON
|
MP-34-001-040-001/829
(LATHGAON)
|
1734001000NRG24100320240268493
|
10/03/2024
|
mahendra
|
1734001WL033893
|
mahendra
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472843820
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
99
|
GOTEGAON
|
MP-34-001-040-001/830
(LATHGAON)
|
1734001000NRG24100320240268494
|
10/03/2024
|
rohit sahu
|
1734001WL033893
|
rohit sahu
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472843820
|
|
rohitsahu
|
UNION BANK OF INDIA(508500)
|
|
100
|
GOTEGAON
|
MP-34-001-084-001/24
(MUAR)
|
1734001000NRG24100320240268472
|
10/03/2024
|
VIJAY SINGH
|
1734001WL033892
|
VIJAY SINGH
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
VIJAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GOTEGAON
|
MP-34-001-084-001/63
(MUAR)
|
1734001000NRG24100320240268477
|
10/03/2024
|
RAJESH CHADAR
|
1734001WL033892
|
RAJESH CHADAR
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
RAJESHCHADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
GOTEGAON
|
MP-34-001-084-004/4
(MUAR)
|
1734001000NRG24100320240268483
|
10/03/2024
|
BHUPENRA PATEL
|
1734001WL033892
|
BHUPENRA PATEL
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
BHUPENRAPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
GOTEGAON
|
MP-34-001-084-004/9
(MUAR)
|
1734001000NRG24100320240268484
|
10/03/2024
|
Bhagvandas Patel
|
1734001WL033892
|
Bhagvandas Patel
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
BhagvandasPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
104
|
GOTEGAON
|
MP-34-001-007-002/163
(BELKHEDI MUAR)
|
1734001007NRG24080320240266865
|
10/03/2024
|
BALKRASHNA
|
1734001007WL033787
|
BALKRASHNA
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
BALKRASHNA
|
UNION BANK OF INDIA(508500)
|
|
105
|
GOTEGAON
|
MP-34-001-008-001/226
(CHANDLI)
|
1734001008NRG24090320240268013
|
10/03/2024
|
Poorva bai
|
1734001008WL033861
|
Poorva bai
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
Poorvabai
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
GOTEGAON
|
MP-34-001-009-002/49-B
(KARELI KALA)
|
1734001009NRG24080320240267244
|
10/03/2024
|
uttam singh
|
1734001009WL033813
|
uttam singh
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
uttamsingh
|
UNION BANK OF INDIA(508500)
|
|
107
|
GOTEGAON
|
MP-34-001-018-001/56-C
(MURDAI)
|
1734001018NRG24090320240267827
|
10/03/2024
|
BASANT
|
1734001018WL033847
|
BASANT
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843820
|
|
BASANT
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
GOTEGAON
|
MP-34-001-020-003/198
(DEORI KALA)
|
1734001020NRG24080320240267048
|
10/03/2024
|
komal singh
|
1734001020WL033800
|
komal singh
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
komalsingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
GOTEGAON
|
MP-34-001-020-003/33
(DEORI KALA)
|
1734001020NRG24080320240267049
|
10/03/2024
|
MAHENDRA
|
1734001020WL033800
|
MAHENDRA
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
110
|
GOTEGAON
|
MP-34-001-020-003/33
(DEORI KALA)
|
1734001020NRG24080320240267050
|
10/03/2024
|
SAVITRI
|
1734001020WL033800
|
SAVITRI
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
111
|
GOTEGAON
|
MP-34-001-039-001/436-A
(PIPARIYA LATH GAON)
|
1734001039NRG24080320240266983
|
10/03/2024
|
JANKI KAHAR
|
1734001039WL033794
|
JANKI KAHAR
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
JANKIKAHAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
GOTEGAON
|
MP-34-001-040-001/559-A
(LATHGAON)
|
1734001040NRG24090320240267862
|
10/03/2024
|
GIRDHARILAL
|
1734001040WL033849
|
GIRDHARILAL
|
00415
|
SBIN0002851
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
472843820
|
|
GIRDHARILAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
GOTEGAON
|
MP-34-001-040-001/826
(LATHGAON)
|
1734001000NRG24100320240268491
|
10/03/2024
|
indrajeet
|
1734001WL033893
|
indrajeet
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472843820
|
|
indrajeet
|
STATE BANK OF INDIA(508548)
|
|
114
|
GOTEGAON
|
MP-34-001-069-001/428
(SURWARI)
|
1734001069NRG24080320240266962
|
10/03/2024
|
DHARMENDR
|
1734001069WL033791
|
DHARMENDR
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843820
|
|
DHARMENDR
|
STATE BANK OF INDIA(508548)
|
|
115
|
GOTEGAON
|
MP-34-001-069-001/85
(SURWARI)
|
1734001069NRG24080320240266964
|
10/03/2024
|
PUHUP SINGH
|
1734001069WL033791
|
PUHUP SINGH
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843820
|
|
PUHUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
GOTEGAON
|
MP-34-001-084-001/105
(MUAR)
|
1734001000NRG24100320240268460
|
10/03/2024
|
Kanta bai
|
1734001WL033892
|
Kanta bai
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
Kantabai
|
STATE BANK OF INDIA(508548)
|
|
117
|
GOTEGAON
|
MP-34-001-084-001/116
(MUAR)
|
1734001000NRG24100320240268461
|
10/03/2024
|
GYARSIBAI DHEEMAR
|
1734001WL033892
|
GYARSIBAI DHEEMAR
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
GYARSIBAIDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
GOTEGAON
|
MP-34-001-084-001/137
(MUAR)
|
1734001000NRG24100320240268462
|
10/03/2024
|
dasharat
|
1734001WL033892
|
dasharat
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
dasharat
|
STATE BANK OF INDIA(508548)
|
|
119
|
GOTEGAON
|
MP-34-001-084-001/137
(MUAR)
|
1734001000NRG24100320240268463
|
10/03/2024
|
Suneeta
|
1734001WL033892
|
Suneeta
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
Suneeta
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
120
|
GOTEGAON
|
MP-34-001-084-001/148
(MUAR)
|
1734001000NRG24100320240268464
|
10/03/2024
|
Ramswaroop
|
1734001WL033892
|
Ramswaroop
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
Ramswaroop
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
121
|
GOTEGAON
|
MP-34-001-084-001/148
(MUAR)
|
1734001000NRG24100320240268465
|
10/03/2024
|
SHIVKALIBAI DHEEMAR
|
1734001WL033892
|
SHIVKALIBAI DHEEMAR
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
SHIVKALIBAIDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
GOTEGAON
|
MP-34-001-084-001/47
(MUAR)
|
1734001000NRG24100320240268474
|
10/03/2024
|
PHUP DHIMER
|
1734001WL033892
|
PHUP DHIMER
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
PHUPDHIMER
|
UNION BANK OF INDIA(508500)
|
|
123
|
GOTEGAON
|
MP-34-001-084-001/95
(MUAR)
|
1734001000NRG24100320240268478
|
10/03/2024
|
KEDAR SINGH DHEEMAR
|
1734001WL033892
|
KEDAR SINGH DHEEMAR
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
KEDARSINGHDHEEMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOTEGAON
|
MP-34-001-084-002/24
(MUAR)
|
1734001084NRG24080320240267346
|
10/03/2024
|
MULAM SINGH
|
1734001084WL033816
|
MULAM SINGH
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
MULAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOTEGAON
|
MP-34-001-084-002/24
(MUAR)
|
1734001084NRG24080320240267347
|
10/03/2024
|
MULAM SINGH
|
1734001084WL033816
|
MULAM SINGH
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
MULAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
GOTEGAON
|
MP-34-001-084-002/29-B
(MUAR)
|
1734001084NRG24080320240267351
|
10/03/2024
|
MEERA
|
1734001084WL033816
|
MEERA
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28843
|
28843
|
|
|
|
|
|
|
|
|
127
|
GOTEGAON
|
MP-34-001-007-002/100-C
(BELKHEDI MUAR)
|
1734001007NRG24080320240266862
|
10/03/2024
|
VINITA BAI
|
1734001007WL033787
|
VINITA BAI
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
VINITABAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
GOTEGAON
|
MP-34-001-009-001/10-A
(KARELI KALA)
|
1734001009NRG24080320240267167
|
10/03/2024
|
SUNEEL PATEL
|
1734001009WL033812
|
SUNEEL PATEL
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
SUNEELPATEL
|
STATE BANK OF INDIA(508548)
|
|
129
|
GOTEGAON
|
MP-34-001-009-001/103
(KARELI KALA)
|
1734001009NRG24080320240267170
|
10/03/2024
|
khairun
|
1734001009WL033812
|
khairun
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
khairun
|
STATE BANK OF INDIA(508548)
|
|
130
|
GOTEGAON
|
MP-34-001-009-001/110
(KARELI KALA)
|
1734001009NRG24080320240267171
|
10/03/2024
|
ameena bee
|
1734001009WL033812
|
ameena bee
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
ameenabee
|
STATE BANK OF INDIA(508548)
|
|
131
|
GOTEGAON
|
MP-34-001-009-001/110-B
(KARELI KALA)
|
1734001009NRG24080320240267172
|
10/03/2024
|
Sohil
|
1734001009WL033812
|
Sohil
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
Sohil
|
STATE BANK OF INDIA(508548)
|
|
132
|
GOTEGAON
|
MP-34-001-009-001/141
(KARELI KALA)
|
1734001009NRG24080320240267176
|
10/03/2024
|
ramjee lodhi
|
1734001009WL033812
|
ramjee lodhi
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
ramjeelodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
GOTEGAON
|
MP-34-001-009-001/169-A
(KARELI KALA)
|
1734001009NRG24080320240267177
|
10/03/2024
|
mithai lal lodhi
|
1734001009WL033812
|
mithai lal lodhi
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
mithailallodhi
|
STATE BANK OF INDIA(508548)
|
|
134
|
GOTEGAON
|
MP-34-001-009-001/169-B
(KARELI KALA)
|
1734001009NRG24080320240267179
|
10/03/2024
|
ashish
|
1734001009WL033812
|
ashish
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
ashish
|
STATE BANK OF INDIA(508548)
|
|
135
|
GOTEGAON
|
MP-34-001-009-001/176
(KARELI KALA)
|
1734001009NRG24080320240267181
|
10/03/2024
|
Hemlata
|
1734001009WL033812
|
Hemlata
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
136
|
GOTEGAON
|
MP-34-001-009-001/215-A
(KARELI KALA)
|
1734001009NRG24080320240267187
|
10/03/2024
|
jay bai
|
1734001009WL033812
|
jay bai
|
00415
|
SBIN0007720
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472843820
|
|
jaybai
|
STATE BANK OF INDIA(508548)
|
|
137
|
GOTEGAON
|
MP-34-001-009-001/239-B
(KARELI KALA)
|
1734001009NRG24080320240267190
|
10/03/2024
|
malak
|
1734001009WL033812
|
malak
|
00415
|
SBIN0007720
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472843820
|
|
malak
|
STATE BANK OF INDIA(508548)
|
|
138
|
GOTEGAON
|
MP-34-001-009-001/239-B
(KARELI KALA)
|
1734001009NRG24080320240267191
|
10/03/2024
|
ram bai
|
1734001009WL033812
|
ram bai
|
00415
|
SBIN0007720
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472843820
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
139
|
GOTEGAON
|
MP-34-001-009-001/269
(KARELI KALA)
|
1734001009NRG24080320240267194
|
10/03/2024
|
saroj
|
1734001009WL033812
|
saroj
|
00415
|
SBIN0007720
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472843820
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
140
|
GOTEGAON
|
MP-34-001-009-001/314-A
(KARELI KALA)
|
1734001009NRG24080320240267197
|
10/03/2024
|
Nokelal
|
1734001009WL033812
|
Nokelal
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
Nokelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
141
|
GOTEGAON
|
MP-34-001-009-001/325-A
(KARELI KALA)
|
1734001009NRG24080320240267198
|
10/03/2024
|
GUDDI BAI
|
1734001009WL033812
|
GUDDI BAI
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
GOTEGAON
|
MP-34-001-009-001/37
(KARELI KALA)
|
1734001009NRG24080320240267229
|
10/03/2024
|
bhavani
|
1734001009WL033813
|
bhavani
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
bhavani
|
STATE BANK OF INDIA(508548)
|
|
143
|
GOTEGAON
|
MP-34-001-009-001/37
(KARELI KALA)
|
1734001009NRG24080320240267230
|
10/03/2024
|
subhadra
|
1734001009WL033813
|
subhadra
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
subhadra
|
STATE BANK OF INDIA(508548)
|
|
144
|
GOTEGAON
|
MP-34-001-009-001/38
(KARELI KALA)
|
1734001009NRG24080320240267231
|
10/03/2024
|
arvind yadav
|
1734001009WL033813
|
arvind yadav
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
arvindyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
GOTEGAON
|
MP-34-001-009-001/41
(KARELI KALA)
|
1734001009NRG24080320240267207
|
10/03/2024
|
kashiram
|
1734001009WL033812
|
kashiram
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
146
|
GOTEGAON
|
MP-34-001-009-001/42-B
(KARELI KALA)
|
1734001009NRG24080320240267209
|
10/03/2024
|
Ganesh
|
1734001009WL033812
|
Ganesh
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
147
|
GOTEGAON
|
MP-34-001-009-001/42-B
(KARELI KALA)
|
1734001009NRG24080320240267210
|
10/03/2024
|
Saroj
|
1734001009WL033812
|
Saroj
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
148
|
GOTEGAON
|
MP-34-001-009-001/420-D
(KARELI KALA)
|
1734001009NRG24080320240267211
|
10/03/2024
|
devendra rajak
|
1734001009WL033812
|
devendra rajak
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472843820
|
|
devendrarajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GOTEGAON
|
MP-34-001-009-001/50-A
(KARELI KALA)
|
1734001009NRG24080320240267213
|
10/03/2024
|
Devisingh
|
1734001009WL033812
|
Devisingh
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
GOTEGAON
|
MP-34-001-009-001/64-A
(KARELI KALA)
|
1734001009NRG24080320240267216
|
10/03/2024
|
shri bai rathore
|
1734001009WL033812
|
shri bai rathore
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
shribairathore
|
STATE BANK OF INDIA(508548)
|
|
151
|
GOTEGAON
|
MP-34-001-009-001/64-B
(KARELI KALA)
|
1734001009NRG24080320240267217
|
10/03/2024
|
REVARAM RATHOR
|
1734001009WL033812
|
REVARAM RATHOR
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
REVARAMRATHOR
|
STATE BANK OF INDIA(508548)
|
|
152
|
GOTEGAON
|
MP-34-001-009-001/74-B
(KARELI KALA)
|
1734001009NRG24080320240267232
|
10/03/2024
|
bhairo
|
1734001009WL033813
|
bhairo
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
bhairo
|
STATE BANK OF INDIA(508548)
|
|
153
|
GOTEGAON
|
MP-34-001-009-001/97-A
(KARELI KALA)
|
1734001009NRG24080320240267224
|
10/03/2024
|
Jyanti Bai
|
1734001009WL033812
|
Jyanti Bai
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
JyantiBai
|
STATE BANK OF INDIA(508548)
|
|
154
|
GOTEGAON
|
MP-34-001-009-002/112
(KARELI KALA)
|
1734001009NRG24080320240267233
|
10/03/2024
|
horilal lodhi
|
1734001009WL033813
|
horilal lodhi
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
horilallodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
155
|
GOTEGAON
|
MP-34-001-009-002/112
(KARELI KALA)
|
1734001009NRG24080320240267234
|
10/03/2024
|
umalodhi
|
1734001009WL033813
|
umalodhi
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
umalodhi
|
STATE BANK OF INDIA(508548)
|
|
156
|
GOTEGAON
|
MP-34-001-009-002/13-A
(KARELI KALA)
|
1734001009NRG24080320240267236
|
10/03/2024
|
shanti bai
|
1734001009WL033813
|
shanti bai
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
157
|
GOTEGAON
|
MP-34-001-009-002/13-B
(KARELI KALA)
|
1734001009NRG24080320240267238
|
10/03/2024
|
jamna bai
|
1734001009WL033813
|
jamna bai
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
jamnabai
|
STATE BANK OF INDIA(508548)
|
|
158
|
GOTEGAON
|
MP-34-001-009-002/13-B
(KARELI KALA)
|
1734001009NRG24080320240267237
|
10/03/2024
|
pradep
|
1734001009WL033813
|
pradep
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
pradep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
|
159
|
GOTEGAON
|
MP-34-001-007-002/148
(BELKHEDI MUAR)
|
1734001007NRG24080320240266863
|
10/03/2024
|
HEERALAL
|
1734001007WL033787
|
HEERALAL
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
HEERALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
GOTEGAON
|
MP-34-001-007-002/162
(BELKHEDI MUAR)
|
1734001007NRG24080320240266864
|
10/03/2024
|
ASHOK
|
1734001007WL033787
|
ASHOK
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
GOTEGAON
|
MP-34-001-007-002/47
(BELKHEDI MUAR)
|
1734001007NRG24080320240266870
|
10/03/2024
|
PANCHAM
|
1734001007WL033787
|
PANCHAM
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
PANCHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
GOTEGAON
|
MP-34-001-007-002/47
(BELKHEDI MUAR)
|
1734001007NRG24080320240266869
|
10/03/2024
|
PANCHAM
|
1734001007WL033787
|
PANCHAM
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
PANCHAM
|
UCO BANK(607066)
|
|
163
|
GOTEGAON
|
MP-34-001-007-002/71-A
(BELKHEDI MUAR)
|
1734001007NRG24080320240266871
|
10/03/2024
|
CHUNNI LAL
|
1734001007WL033787
|
CHUNNI LAL
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
CHUNNILAL
|
UCO BANK(607066)
|
|
164
|
GOTEGAON
|
MP-34-001-019-001/134
(REHALI)
|
1734001019NRG24080320240267381
|
10/03/2024
|
SHIRAM
|
1734001019WL033819
|
SHIRAM
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
SHIRAM
|
UCO BANK(607066)
|
|
165
|
GOTEGAON
|
MP-34-001-019-001/17-A
(REHALI)
|
1734001019NRG24080320240267384
|
10/03/2024
|
PARASRAM CHOUDHARY
|
1734001019WL033819
|
PARASRAM CHOUDHARY
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
PARASRAMCHOUDHARY
|
UCO BANK(607066)
|
|
166
|
GOTEGAON
|
MP-34-001-019-001/407
(REHALI)
|
1734001019NRG24080320240267385
|
10/03/2024
|
anjani
|
1734001019WL033819
|
anjani
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
anjani
|
UCO BANK(607066)
|
|
167
|
GOTEGAON
|
MP-34-001-019-001/42
(REHALI)
|
1734001019NRG24080320240267386
|
10/03/2024
|
MANSINGH
|
1734001019WL033819
|
MANSINGH
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
MANSINGH
|
UCO BANK(607066)
|
|
168
|
GOTEGAON
|
MP-34-001-019-001/42
(REHALI)
|
1734001019NRG24080320240267387
|
10/03/2024
|
MANSINGH
|
1734001019WL033819
|
MANSINGH
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
MANSINGH
|
UCO BANK(607066)
|
|
169
|
GOTEGAON
|
MP-34-001-019-001/431
(REHALI)
|
1734001019NRG24080320240267388
|
10/03/2024
|
JALAM SINGH
|
1734001019WL033819
|
JALAM SINGH
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
JALAMSINGH
|
UCO BANK(607066)
|
|
170
|
GOTEGAON
|
MP-34-001-019-001/519
(REHALI)
|
1734001019NRG24080320240267390
|
10/03/2024
|
TEEKARAM CHADAR
|
1734001019WL033819
|
TEEKARAM CHADAR
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
TEEKARAMCHADAR
|
UCO BANK(607066)
|
|
171
|
GOTEGAON
|
MP-34-001-020-001/10
(DEORI KALA)
|
1734001020NRG24080320240267025
|
10/03/2024
|
KALLO BAI
|
1734001020WL033800
|
KALLO BAI
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
KALLOBAI
|
UCO BANK(607066)
|
|
172
|
GOTEGAON
|
MP-34-001-020-001/281
(DEORI KALA)
|
1734001020NRG24080320240267027
|
10/03/2024
|
GORELAL
|
1734001020WL033800
|
GORELAL
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
GORELAL
|
UCO BANK(607066)
|
|
173
|
GOTEGAON
|
MP-34-001-020-001/48
(DEORI KALA)
|
1734001020NRG24080320240267030
|
10/03/2024
|
DEVLAL
|
1734001020WL033800
|
DEVLAL
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
DEVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
GOTEGAON
|
MP-34-001-020-001/69
(DEORI KALA)
|
1734001020NRG24080320240267035
|
10/03/2024
|
TULS IRAM
|
1734001020WL033800
|
TULS IRAM
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
TULSIRAM
|
UCO BANK(607066)
|
|
175
|
GOTEGAON
|
MP-34-001-020-001/69
(DEORI KALA)
|
1734001020NRG24080320240267036
|
10/03/2024
|
TULSIRAM
|
1734001020WL033800
|
TULSIRAM
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
TULSIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
GOTEGAON
|
MP-34-001-020-001/71
(DEORI KALA)
|
1734001020NRG24080320240267037
|
10/03/2024
|
DHARAM
|
1734001020WL033800
|
DHARAM
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
DHARAM
|
UCO BANK(607066)
|
|
177
|
GOTEGAON
|
MP-34-001-020-001/72-B
(DEORI KALA)
|
1734001020NRG24080320240267038
|
10/03/2024
|
GULAB
|
1734001020WL033800
|
GULAB
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
GULAB
|
UCO BANK(607066)
|
|
178
|
GOTEGAON
|
MP-34-001-084-001/192
(MUAR)
|
1734001000NRG24100320240268470
|
10/03/2024
|
GOVIND
|
1734001WL033892
|
GOVIND
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
179
|
GOTEGAON
|
MP-34-001-084-001/192
(MUAR)
|
1734001000NRG24100320240268469
|
10/03/2024
|
GOVIND
|
1734001WL033892
|
GOVIND
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
GOVIND
|
UCO BANK(607066)
|
|
180
|
GOTEGAON
|
MP-34-001-084-001/230
(MUAR)
|
1734001000NRG24100320240268471
|
10/03/2024
|
Keerat
|
1734001WL033892
|
Keerat
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
Keerat
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
181
|
GOTEGAON
|
MP-34-001-020-003/162
(DEORI KALA)
|
1734001020NRG24080320240267047
|
10/03/2024
|
Godhan singh
|
1734001020WL033800
|
Godhan singh
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
Godhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
182
|
GOTEGAON
|
MP-34-001-007-001/98-A
(BELKHEDI MUAR)
|
1734001007NRG24080320240266861
|
10/03/2024
|
AARTI BAI
|
1734001007WL033787
|
AARTI BAI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472843820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
GOTEGAON
|
MP-34-001-007-002/436
(BELKHEDI MUAR)
|
1734001007NRG24080320240266868
|
10/03/2024
|
Dropti bai
|
1734001007WL033787
|
Dropti bai
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
Droptibai
|
UNION BANK OF INDIA(508500)
|
|
184
|
GOTEGAON
|
MP-34-001-008-001/187
(CHANDLI)
|
1734001008NRG24090320240268009
|
10/03/2024
|
BASANT
|
1734001008WL033861
|
BASANT
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
BASANT
|
UNION BANK OF INDIA(508500)
|
|
185
|
GOTEGAON
|
MP-34-001-008-001/198
(CHANDLI)
|
1734001008NRG24090320240268011
|
10/03/2024
|
Sahnti bai
|
1734001008WL033861
|
Sahnti bai
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
Sahntibai
|
UNION BANK OF INDIA(508500)
|
|
186
|
GOTEGAON
|
MP-34-001-008-001/232
(CHANDLI)
|
1734001008NRG24090320240268014
|
10/03/2024
|
asish RAJPOOT
|
1734001008WL033861
|
asish RAJPOOT
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
asishRAJPOOT
|
BANK OF INDIA(508505)
|
|
187
|
GOTEGAON
|
MP-34-001-008-001/240
(CHANDLI)
|
1734001008NRG24090320240268015
|
10/03/2024
|
DEVESH MEHRA
|
1734001008WL033861
|
DEVESH MEHRA
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
DEVESHMEHRA
|
UNION BANK OF INDIA(508500)
|
|
188
|
GOTEGAON
|
MP-34-001-008-001/244
(CHANDLI)
|
1734001008NRG24090320240268016
|
10/03/2024
|
rajendra gound
|
1734001008WL033861
|
rajendra gound
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
rajendragound
|
UNION BANK OF INDIA(508500)
|
|
189
|
GOTEGAON
|
MP-34-001-008-001/246
(CHANDLI)
|
1734001008NRG24090320240268017
|
10/03/2024
|
pooja bai
|
1734001008WL033861
|
pooja bai
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
poojabai
|
UNION BANK OF INDIA(508500)
|
|
190
|
GOTEGAON
|
MP-34-001-008-001/248
(CHANDLI)
|
1734001008NRG24090320240268018
|
10/03/2024
|
surandra gound
|
1734001008WL033861
|
surandra gound
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
surandragound
|
UNION BANK OF INDIA(508500)
|
|
191
|
GOTEGAON
|
MP-34-001-008-001/257
(CHANDLI)
|
1734001008NRG24090320240268019
|
10/03/2024
|
DURGESH MEHRA
|
1734001008WL033861
|
DURGESH MEHRA
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
DURGESHMEHRA
|
UNION BANK OF INDIA(508500)
|
|
192
|
GOTEGAON
|
MP-34-001-008-001/261-A
(CHANDLI)
|
1734001008NRG24090320240268020
|
10/03/2024
|
Kamlesh
|
1734001008WL033861
|
Kamlesh
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
193
|
GOTEGAON
|
MP-34-001-008-001/261-B
(CHANDLI)
|
1734001008NRG24090320240268021
|
10/03/2024
|
Dashrath Singh Mehra
|
1734001008WL033861
|
Dashrath Singh Mehra
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
DashrathSinghMehra
|
UNION BANK OF INDIA(508500)
|
|
194
|
GOTEGAON
|
MP-34-001-008-001/262-A
(CHANDLI)
|
1734001008NRG24090320240268022
|
10/03/2024
|
Chhotelal Mehra
|
1734001008WL033861
|
Chhotelal Mehra
|
00468
|
UBIN0555304
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472843820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
GOTEGAON
|
MP-34-001-008-001/262-C
(CHANDLI)
|
1734001008NRG24090320240268023
|
10/03/2024
|
Rahul
|
1734001008WL033861
|
Rahul
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
|
196
|
GOTEGAON
|
MP-34-001-008-001/262-D
(CHANDLI)
|
1734001008NRG24090320240268024
|
10/03/2024
|
Rajesh Singh
|
1734001008WL033861
|
Rajesh Singh
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
RajeshSingh
|
UNION BANK OF INDIA(508500)
|
|
197
|
GOTEGAON
|
MP-34-001-008-001/263-B
(CHANDLI)
|
1734001008NRG24090320240268025
|
10/03/2024
|
Kalu Yadav
|
1734001008WL033861
|
Kalu Yadav
|
00468
|
UBIN0555304
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472843820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
GOTEGAON
|
MP-34-001-008-001/263-C
(CHANDLI)
|
1734001008NRG24090320240268026
|
10/03/2024
|
Sandeep
|
1734001008WL033861
|
Sandeep
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
199
|
GOTEGAON
|
MP-34-001-008-001/53
(CHANDLI)
|
1734001008NRG24090320240268028
|
10/03/2024
|
SURENDRA RAJPOOT
|
1734001008WL033861
|
SURENDRA RAJPOOT
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
SURENDRARAJPOOT
|
UNION BANK OF INDIA(508500)
|
|
200
|
GOTEGAON
|
MP-34-001-009-001/101-C
(KARELI KALA)
|
1734001009NRG24080320240267168
|
10/03/2024
|
RAJMANI
|
1734001009WL033812
|
RAJMANI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
RAJMANI
|
UNION BANK OF INDIA(508500)
|
|
201
|
GOTEGAON
|
MP-34-001-009-001/103
(KARELI KALA)
|
1734001009NRG24080320240267169
|
10/03/2024
|
KADAR KHAN MUSALMAN
|
1734001009WL033812
|
KADAR KHAN MUSALMAN
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
KADARKHANMUSALMAN
|
UNION BANK OF INDIA(508500)
|
|
202
|
GOTEGAON
|
MP-34-001-009-001/124
(KARELI KALA)
|
1734001009NRG24080320240267174
|
10/03/2024
|
Nanhelal
|
1734001009WL033812
|
Nanhelal
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
Nanhelal
|
UNION BANK OF INDIA(508500)
|
|
203
|
GOTEGAON
|
MP-34-001-009-001/137-A
(KARELI KALA)
|
1734001009NRG24080320240267175
|
10/03/2024
|
gopal prasad sen
|
1734001009WL033812
|
gopal prasad sen
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
gopalprasadsen
|
UNION BANK OF INDIA(508500)
|
|
204
|
GOTEGAON
|
MP-34-001-009-001/176
(KARELI KALA)
|
1734001009NRG24080320240267180
|
10/03/2024
|
DEEP NARAYAN
|
1734001009WL033812
|
DEEP NARAYAN
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
DEEPNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
205
|
GOTEGAON
|
MP-34-001-009-001/20-B
(KARELI KALA)
|
1734001009NRG24080320240267182
|
10/03/2024
|
ASCHIN LODHI
|
1734001009WL033812
|
ASCHIN LODHI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
ASCHINLODHI
|
STATE BANK OF INDIA(508548)
|
|
206
|
GOTEGAON
|
MP-34-001-009-001/20-B
(KARELI KALA)
|
1734001009NRG24080320240267183
|
10/03/2024
|
MAMTA BAI LODHI
|
1734001009WL033812
|
MAMTA BAI LODHI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
MAMTABAILODHI
|
UNION BANK OF INDIA(508500)
|
|
207
|
GOTEGAON
|
MP-34-001-009-001/232-A
(KARELI KALA)
|
1734001009NRG24080320240267189
|
10/03/2024
|
Chandresh Singh Lodhi
|
1734001009WL033812
|
Chandresh Singh Lodhi
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472843820
|
|
ChandreshSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
208
|
GOTEGAON
|
MP-34-001-009-001/266-A
(KARELI KALA)
|
1734001009NRG24080320240267228
|
10/03/2024
|
devki bai
|
1734001009WL033813
|
devki bai
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
devkibai
|
UNION BANK OF INDIA(508500)
|
|
209
|
GOTEGAON
|
MP-34-001-009-001/268-A
(KARELI KALA)
|
1734001009NRG24080320240267192
|
10/03/2024
|
LAXMI BAI
|
1734001009WL033812
|
LAXMI BAI
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472843820
|
|
LAXMIBAI
|
UNION BANK OF INDIA(508500)
|
|
210
|
GOTEGAON
|
MP-34-001-009-001/269
(KARELI KALA)
|
1734001009NRG24080320240267193
|
10/03/2024
|
ganesh singh rathor
|
1734001009WL033812
|
ganesh singh rathor
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472843820
|
|
ganeshsinghrathor
|
UNION BANK OF INDIA(508500)
|
|
211
|
GOTEGAON
|
MP-34-001-009-001/291
(KARELI KALA)
|
1734001009NRG24080320240267195
|
10/03/2024
|
Krishnakant
|
1734001009WL033812
|
Krishnakant
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472843820
|
|
Krishnakant
|
STATE BANK OF INDIA(508548)
|
|
212
|
GOTEGAON
|
MP-34-001-009-001/333
(KARELI KALA)
|
1734001009NRG24080320240267199
|
10/03/2024
|
bharoshe
|
1734001009WL033812
|
bharoshe
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
bharoshe
|
UNION BANK OF INDIA(508500)
|
|
213
|
GOTEGAON
|
MP-34-001-009-001/339
(KARELI KALA)
|
1734001009NRG24080320240267200
|
10/03/2024
|
saroj
|
1734001009WL033812
|
saroj
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472843820
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
GOTEGAON
|
MP-34-001-009-001/368
(KARELI KALA)
|
1734001009NRG24080320240267201
|
10/03/2024
|
usha
|
1734001009WL033812
|
usha
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
usha
|
UNION BANK OF INDIA(508500)
|
|
215
|
GOTEGAON
|
MP-34-001-009-001/41
(KARELI KALA)
|
1734001009NRG24080320240267208
|
10/03/2024
|
virendra
|
1734001009WL033812
|
virendra
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
virendra
|
UNION BANK OF INDIA(508500)
|
|
216
|
GOTEGAON
|
MP-34-001-009-001/48-A
(KARELI KALA)
|
1734001009NRG24080320240267212
|
10/03/2024
|
puranlal bashor
|
1734001009WL033812
|
puranlal bashor
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
puranlalbashor
|
STATE BANK OF INDIA(508548)
|
|
217
|
GOTEGAON
|
MP-34-001-009-001/6-C
(KARELI KALA)
|
1734001009NRG24080320240267215
|
10/03/2024
|
hemvati
|
1734001009WL033812
|
hemvati
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
hemvati
|
STATE BANK OF INDIA(508548)
|
|
218
|
GOTEGAON
|
MP-34-001-009-001/64-B
(KARELI KALA)
|
1734001009NRG24080320240267218
|
10/03/2024
|
AARTI KUMAR SHAH
|
1734001009WL033812
|
AARTI KUMAR SHAH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
AARTIKUMARSHAH
|
UNION BANK OF INDIA(508500)
|
|
219
|
GOTEGAON
|
MP-34-001-009-001/89-A
(KARELI KALA)
|
1734001009NRG24080320240267220
|
10/03/2024
|
LAXMI BAI
|
1734001009WL033812
|
LAXMI BAI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
LAXMIBAI
|
UNION BANK OF INDIA(508500)
|
|
220
|
GOTEGAON
|
MP-34-001-009-001/97
(KARELI KALA)
|
1734001009NRG24080320240267223
|
10/03/2024
|
MAANSINGH
|
1734001009WL033812
|
MAANSINGH
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843820
|
|
MAANSINGH
|
UNION BANK OF INDIA(508500)
|
|
221
|
GOTEGAON
|
MP-34-001-009-001/97-B
(KARELI KALA)
|
1734001009NRG24080320240267225
|
10/03/2024
|
suneel kumar yaday
|
1734001009WL033812
|
suneel kumar yaday
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843820
|
|
suneelkumaryaday
|
UNION BANK OF INDIA(508500)
|
|
222
|
GOTEGAON
|
MP-34-001-009-002/40-A
(KARELI KALA)
|
1734001009NRG24080320240267239
|
10/03/2024
|
chandan
|
1734001009WL033813
|
chandan
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
chandan
|
UNION BANK OF INDIA(508500)
|
|
223
|
GOTEGAON
|
MP-34-001-009-002/41-A
(KARELI KALA)
|
1734001009NRG24080320240267241
|
10/03/2024
|
Ramdas mehra
|
1734001009WL033813
|
Ramdas mehra
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
Ramdasmehra
|
UNION BANK OF INDIA(508500)
|
|
224
|
GOTEGAON
|
MP-34-001-009-002/49
(KARELI KALA)
|
1734001009NRG24080320240267243
|
10/03/2024
|
kalan
|
1734001009WL033813
|
kalan
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
kalan
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
GOTEGAON
|
MP-34-001-019-001/134-A
(REHALI)
|
1734001019NRG24080320240267382
|
10/03/2024
|
NETRAM CHAMAR
|
1734001019WL033819
|
NETRAM CHAMAR
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
NETRAMCHAMAR
|
UNION BANK OF INDIA(508500)
|
|
226
|
GOTEGAON
|
MP-34-001-019-001/17
(REHALI)
|
1734001019NRG24080320240267383
|
10/03/2024
|
KUNJILAL
|
1734001019WL033819
|
KUNJILAL
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
KUNJILAL
|
UNION BANK OF INDIA(508500)
|
|
227
|
GOTEGAON
|
MP-34-001-019-001/456
(REHALI)
|
1734001019NRG24080320240267389
|
10/03/2024
|
LAL SINGH
|
1734001019WL033819
|
LAL SINGH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
LALSINGH
|
UCO BANK(607066)
|
|
228
|
GOTEGAON
|
MP-34-001-020-003/140
(DEORI KALA)
|
1734001020NRG24080320240267041
|
10/03/2024
|
Meera bai
|
1734001020WL033800
|
Meera bai
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472843820
|
|
Meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
GOTEGAON
|
MP-34-001-020-003/152-B
(DEORI KALA)
|
1734001020NRG24080320240267043
|
10/03/2024
|
radheshyam
|
1734001020WL033800
|
radheshyam
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
radheshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
GOTEGAON
|
MP-34-001-020-003/152-B
(DEORI KALA)
|
1734001020NRG24080320240267045
|
10/03/2024
|
rajesh
|
1734001020WL033800
|
rajesh
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
231
|
GOTEGAON
|
MP-34-001-020-003/153
(DEORI KALA)
|
1734001020NRG24080320240267046
|
10/03/2024
|
dori lal lodhi
|
1734001020WL033800
|
dori lal lodhi
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
dorilallodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
232
|
GOTEGAON
|
MP-34-001-030-001/124
(MANKWARA)
|
1734001000NRG24100320240268457
|
10/03/2024
|
Krapal patel
|
1734001WL033891
|
Krapal patel
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
23/04/2024
|
|
472843820
|
|
Krapalpatel
|
UNION BANK OF INDIA(508500)
|
|
233
|
GOTEGAON
|
MP-34-001-040-001/114
(LATHGAON)
|
1734001040NRG24090320240267855
|
10/03/2024
|
SARDA
|
1734001040WL033849
|
SARDA
|
00468
|
UBIN0555304
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
472843820
|
|
SARDA
|
UNION BANK OF INDIA(508500)
|
|
234
|
GOTEGAON
|
MP-34-001-040-001/572-A
(LATHGAON)
|
1734001040NRG24090320240267863
|
10/03/2024
|
CHANDAN KUSHWAHA
|
1734001040WL033849
|
CHANDAN KUSHWAHA
|
00468
|
UBIN0555304
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
472843820
|
|
CHANDANKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
235
|
GOTEGAON
|
MP-34-001-040-001/827
(LATHGAON)
|
1734001000NRG24100320240268492
|
10/03/2024
|
sundar lal sahu
|
1734001WL033893
|
sundar lal sahu
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472843820
|
|
sundarlalsahu
|
UNION BANK OF INDIA(508500)
|
|
236
|
GOTEGAON
|
MP-34-001-040-001/843
(LATHGAON)
|
1734001000NRG24100320240268496
|
10/03/2024
|
NEELESH SAHU
|
1734001WL033893
|
NEELESH SAHU
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
NEELESHSAHU
|
UNION BANK OF INDIA(508500)
|
|
237
|
GOTEGAON
|
MP-34-001-062-002/98
(KUNDA)
|
1734001000NRG24090320240268261
|
10/03/2024
|
RAJKUMAR
|
1734001WL033871
|
RAJKUMAR
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472843820
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
GOTEGAON
|
MP-34-001-065-001/407
(NAGWARA)
|
1734001065NRG24090320240267871
|
10/03/2024
|
MOHAN LAL
|
1734001065WL033850
|
MOHAN LAL
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
GOTEGAON
|
MP-34-001-077-001/841
(BARHETA)
|
1734001000NRG24100320240268455
|
10/03/2024
|
NEELESH KUMAR
|
1734001WL033890
|
NEELESH KUMAR
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
NEELESHKUMAR
|
INDUSIND BANK(607189)
|
|
240
|
GOTEGAON
|
MP-34-001-084-001/105
(MUAR)
|
1734001000NRG24100320240268459
|
10/03/2024
|
Sitaram
|
1734001WL033892
|
Sitaram
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
Sitaram
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
GOTEGAON
|
MP-34-001-084-001/40
(MUAR)
|
1734001000NRG24100320240268473
|
10/03/2024
|
BRAJESH
|
1734001WL033892
|
BRAJESH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
BRAJESH
|
UCO BANK(607066)
|
|
242
|
GOTEGAON
|
MP-34-001-084-001/50
(MUAR)
|
1734001000NRG24100320240268475
|
10/03/2024
|
Arjun
|
1734001WL033892
|
Arjun
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
Arjun
|
UNION BANK OF INDIA(508500)
|
|
243
|
GOTEGAON
|
MP-34-001-084-001/50
(MUAR)
|
1734001000NRG24100320240268476
|
10/03/2024
|
somvati
|
1734001WL033892
|
somvati
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
244
|
GOTEGAON
|
MP-34-001-084-002/101-A
(MUAR)
|
1734001084NRG24080320240267345
|
10/03/2024
|
ANEETA
|
1734001084WL033816
|
ANEETA
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
ANEETA
|
UNION BANK OF INDIA(508500)
|
|
245
|
GOTEGAON
|
MP-34-001-084-002/26
(MUAR)
|
1734001084NRG24080320240267348
|
10/03/2024
|
SANTOSH
|
1734001084WL033816
|
SANTOSH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
246
|
GOTEGAON
|
MP-34-001-084-002/26
(MUAR)
|
1734001084NRG24080320240267349
|
10/03/2024
|
SANTOSH
|
1734001084WL033816
|
SANTOSH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
247
|
GOTEGAON
|
MP-34-001-084-002/29-B
(MUAR)
|
1734001084NRG24080320240267350
|
10/03/2024
|
RAJESH
|
1734001084WL033816
|
RAJESH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83985
|
83985
|
|
|
|
|
|
|
|
|
248
|
GOTEGAON
|
MP-34-001-009-001/136-C
(KARELI KALA)
|
1734001009NRG24080320240267226
|
10/03/2024
|
rajkumar
|
1734001009WL033813
|
rajkumar
|
00468
|
UBIN0827436
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
249
|
GOTEGAON
|
MP-34-001-009-001/210-A
(KARELI KALA)
|
1734001009NRG24080320240267186
|
10/03/2024
|
balwant
|
1734001009WL033812
|
balwant
|
00468
|
UBIN0827436
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472843820
|
|
balwant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
GOTEGAON
|
MP-34-001-009-002/41-A
(KARELI KALA)
|
1734001009NRG24080320240267242
|
10/03/2024
|
barsha bai mehra
|
1734001009WL033813
|
barsha bai mehra
|
00468
|
UBIN0827436
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
barshabaimehra
|
UNION BANK OF INDIA(508500)
|
|
251
|
GOTEGAON
|
MP-34-001-020-001/57-A
(DEORI KALA)
|
1734001020NRG24080320240267033
|
10/03/2024
|
DILLI
|
1734001020WL033800
|
DILLI
|
00468
|
UBIN0827436
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
DILLI
|
UNION BANK OF INDIA(508500)
|
|
252
|
GOTEGAON
|
MP-34-001-084-001/174-A
(MUAR)
|
1734001000NRG24100320240268467
|
10/03/2024
|
Moujilal
|
1734001WL033892
|
Moujilal
|
00468
|
UBIN0827436
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
Moujilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
253
|
GOTEGAON
|
MP-34-001-009-001/169-A
(KARELI KALA)
|
1734001009NRG24080320240267178
|
10/03/2024
|
parvati bai
|
1734001009WL033812
|
parvati bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
parvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
GOTEGAON
|
MP-34-001-009-001/200
(KARELI KALA)
|
1734001009NRG24080320240267184
|
10/03/2024
|
balwant
|
1734001009WL033812
|
balwant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
balwant
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
GOTEGAON
|
MP-34-001-009-001/218
(KARELI KALA)
|
1734001009NRG24080320240267227
|
10/03/2024
|
shivlal
|
1734001009WL033813
|
shivlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
GOTEGAON
|
MP-34-001-009-001/381-C
(KARELI KALA)
|
1734001009NRG24080320240267205
|
10/03/2024
|
Ramji
|
1734001009WL033812
|
Ramji
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472843820
|
|
Ramji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
GOTEGAON
|
MP-34-001-009-001/96-A
(KARELI KALA)
|
1734001009NRG24080320240267221
|
10/03/2024
|
munnalal
|
1734001009WL033812
|
munnalal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
GOTEGAON
|
MP-34-001-009-001/96-B
(KARELI KALA)
|
1734001009NRG24080320240267222
|
10/03/2024
|
Pushpendra
|
1734001009WL033812
|
Pushpendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
GOTEGAON
|
MP-34-001-009-002/41
(KARELI KALA)
|
1734001009NRG24080320240267240
|
10/03/2024
|
sundar bai
|
1734001009WL033813
|
sundar bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
sundarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
GOTEGAON
|
MP-34-001-009-002/49-B
(KARELI KALA)
|
1734001009NRG24080320240267245
|
10/03/2024
|
preti
|
1734001009WL033813
|
preti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
preti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
261
|
GOTEGAON
|
MP-34-001-009-001/121-A
(KARELI KALA)
|
1734001009NRG24080320240267173
|
10/03/2024
|
RAKESH SINGH YADAV
|
1734001009WL033812
|
RAKESH SINGH YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
RAKESHSINGHYADAV
|
UNION BANK OF INDIA(508500)
|
|
262
|
GOTEGAON
|
MP-34-001-009-001/381-B
(KARELI KALA)
|
1734001009NRG24080320240267204
|
10/03/2024
|
jitendra
|
1734001009WL033812
|
jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
263
|
GOTEGAON
|
MP-34-001-041-001/10-B
(CHANDLON)
|
1734001041NRG24090320240267452
|
10/03/2024
|
Khem Singh
|
1734001041WL033829
|
Khem Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472843820
|
|
KhemSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
GOTEGAON
|
MP-34-001-041-001/10-B
(CHANDLON)
|
1734001041NRG24090320240267453
|
10/03/2024
|
Savitri Bai
|
1734001041WL033829
|
Savitri Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472843820
|
|
SavitriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
GOTEGAON
|
MP-34-001-069-001/206
(SURWARI)
|
1734001069NRG24080320240266945
|
10/03/2024
|
NASIM
|
1734001069WL033791
|
NASIM
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472843820
|
|
NASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
266
|
GOTEGAON
|
MP-34-001-077-001/368
(BARHETA)
|
1734001000NRG24100320240268453
|
10/03/2024
|
CHAVI LAL
|
1734001WL033890
|
CHAVI LAL
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
CHAVILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
267
|
GOTEGAON
|
MP-34-001-069-001/101-B
(SURWARI)
|
1734001069NRG24080320240266942
|
10/03/2024
|
UBESH
|
1734001069WL033791
|
UBESH
|
00697
|
BKID0MG1249
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843820
|
|
UBESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
GOTEGAON
|
MP-34-001-069-001/178
(SURWARI)
|
1734001069NRG24080320240266943
|
10/03/2024
|
RAMLAL
|
1734001069WL033791
|
RAMLAL
|
00697
|
BKID0MG1249
|
884
|
884
|
Processed
|
24/04/2024
|
|
472843820
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
GOTEGAON
|
MP-34-001-069-001/19
(SURWARI)
|
1734001069NRG24080320240266944
|
10/03/2024
|
UMED
|
1734001069WL033791
|
UMED
|
00697
|
BKID0MG1249
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843820
|
|
UMED
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
GOTEGAON
|
MP-34-001-069-001/213
(SURWARI)
|
1734001069NRG24080320240266946
|
10/03/2024
|
MUKUND KACHHI
|
1734001069WL033791
|
MUKUND KACHHI
|
00697
|
BKID0MG1249
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843820
|
|
MUKUNDKACHHI
|
UNION BANK OF INDIA(508500)
|
|
271
|
GOTEGAON
|
MP-34-001-069-001/218
(SURWARI)
|
1734001069NRG24080320240266947
|
10/03/2024
|
PUSPENDR
|
1734001069WL033791
|
PUSPENDR
|
00697
|
BKID0MG1249
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843820
|
|
PUSPENDR
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
GOTEGAON
|
MP-34-001-069-001/255
(SURWARI)
|
1734001069NRG24080320240266948
|
10/03/2024
|
PRIYANKA
|
1734001069WL033791
|
PRIYANKA
|
00697
|
BKID0MG1249
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843820
|
|
PRIYANKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
GOTEGAON
|
MP-34-001-069-001/256
(SURWARI)
|
1734001069NRG24080320240266950
|
10/03/2024
|
KEERAT SEN
|
1734001069WL033791
|
KEERAT SEN
|
00697
|
BKID0MG1249
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843820
|
|
KEERATSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
GOTEGAON
|
MP-34-001-069-001/256-A
(SURWARI)
|
1734001069NRG24080320240266951
|
10/03/2024
|
AJAY KUMAR SEN
|
1734001069WL033791
|
AJAY KUMAR SEN
|
00697
|
BKID0MG1249
|
884
|
884
|
Processed
|
24/04/2024
|
|
472843820
|
|
AJAYKUMARSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
GOTEGAON
|
MP-34-001-069-001/266
(SURWARI)
|
1734001069NRG24080320240266952
|
10/03/2024
|
ANWAR KHAN
|
1734001069WL033791
|
ANWAR KHAN
|
00697
|
BKID0MG1249
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843820
|
|
ANWARKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
GOTEGAON
|
MP-34-001-069-001/280-A
(SURWARI)
|
1734001069NRG24080320240266953
|
10/03/2024
|
JAMEEL KHAN
|
1734001069WL033791
|
JAMEEL KHAN
|
00697
|
BKID0MG1249
|
884
|
884
|
Processed
|
24/04/2024
|
|
472843820
|
|
JAMEELKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
GOTEGAON
|
MP-34-001-069-001/284
(SURWARI)
|
1734001069NRG24080320240266954
|
10/03/2024
|
ASRAF
|
1734001069WL033791
|
ASRAF
|
00697
|
BKID0MG1249
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843820
|
|
ASRAF
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
GOTEGAON
|
MP-34-001-069-001/284
(SURWARI)
|
1734001069NRG24080320240266955
|
10/03/2024
|
VANO BEE
|
1734001069WL033791
|
VANO BEE
|
00697
|
BKID0MG1249
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843820
|
|
VANOBEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
GOTEGAON
|
MP-34-001-069-001/346
(SURWARI)
|
1734001069NRG24080320240266960
|
10/03/2024
|
JAMNAPRASAD
|
1734001069WL033791
|
JAMNAPRASAD
|
00697
|
BKID0MG1249
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843820
|
|
JAMNAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
GOTEGAON
|
MP-34-001-069-001/346-A
(SURWARI)
|
1734001069NRG24080320240266961
|
10/03/2024
|
NETRAM
|
1734001069WL033791
|
NETRAM
|
00697
|
BKID0MG1249
|
884
|
884
|
Processed
|
24/04/2024
|
|
472843820
|
|
NETRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
GOTEGAON
|
MP-34-001-069-001/471
(SURWARI)
|
1734001069NRG24080320240266963
|
10/03/2024
|
HUSEN KHAN
|
1734001069WL033791
|
HUSEN KHAN
|
00697
|
BKID0MG1249
|
884
|
884
|
Processed
|
24/04/2024
|
|
472843820
|
|
HUSENKHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
282
|
GOTEGAON
|
MP-34-001-084-003/9
(MUAR)
|
1734001000NRG24100320240268482
|
10/03/2024
|
URMILA BAI
|
1734001WL033892
|
URMILA BAI
|
00697
|
BKID0MG1251
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
URMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
283
|
GOTEGAON
|
MP-34-001-069-001/255-A
(SURWARI)
|
1734001069NRG24080320240266949
|
10/03/2024
|
MOHANI BAI
|
1734001069WL033791
|
MOHANI BAI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
472843820
|
|
MOHANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
GOTEGAON
|
MP-34-001-069-001/315-A
(SURWARI)
|
1734001069NRG24080320240266957
|
10/03/2024
|
ARAPHA BEE
|
1734001069WL033791
|
ARAPHA BEE
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
472843820
|
|
ARAPHABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
GOTEGAON
|
MP-34-001-069-001/315-A
(SURWARI)
|
1734001069NRG24080320240266956
|
10/03/2024
|
SUBHRATI KHAN
|
1734001069WL033791
|
SUBHRATI KHAN
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843820
|
|
SUBHRATIKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
GOTEGAON
|
MP-34-001-069-001/315-C
(SURWARI)
|
1734001069NRG24080320240266958
|
10/03/2024
|
SHEKH BASRUDDEEN
|
1734001069WL033791
|
SHEKH BASRUDDEEN
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843820
|
|
SHEKHBASRUDDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
GOTEGAON
|
MP-34-001-069-001/315-C
(SURWARI)
|
1734001069NRG24080320240266959
|
10/03/2024
|
SHEKH BASRUDDEEN
|
1734001069WL033791
|
SHEKH BASRUDDEEN
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843820
|
|
SHEKHBASRUDDEEN
|
STATE BANK OF INDIA(508548)
|
|
288
|
GOTEGAON
|
MP-34-001-077-001/1282
(BARHETA)
|
1734001000NRG24100320240268449
|
10/03/2024
|
RAJU PATEL
|
1734001WL033890
|
RAJU PATEL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
RAJUPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
GOTEGAON
|
MP-34-001-077-001/1282
(BARHETA)
|
1734001000NRG24100320240268450
|
10/03/2024
|
RAJU PATEL
|
1734001WL033890
|
RAJU PATEL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
RAJUPATEL
|
UNION BANK OF INDIA(508500)
|
|
290
|
GOTEGAON
|
MP-34-001-077-001/251
(BARHETA)
|
1734001000NRG24100320240268451
|
10/03/2024
|
SEETARAM
|
1734001WL033890
|
SEETARAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472843820
|
|
SEETARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
GOTEGAON
|
MP-34-001-077-001/505
(BARHETA)
|
1734001000NRG24100320240268454
|
10/03/2024
|
CHARAN LAL DHEEMAR
|
1734001WL033890
|
CHARAN LAL DHEEMAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843820
|
|
CHARANLALDHEEMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365338
|
365338
|
|
|
|
|
|
|
|