|
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-34-001-001-001/173
(SANKAL)
|
1734001001NRG24080220240241025
|
08/02/2024
|
SURESH
|
1734001001WL031419
|
SURESH
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
SURESH
|
UCO BANK(607066)
|
|
2
|
GOTEGAON
|
MP-34-001-001-001/174
(SANKAL)
|
1734001001NRG24080220240241026
|
08/02/2024
|
RAJKUMAR RAJAK
|
1734001001WL031419
|
RAJKUMAR RAJAK
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
RAJKUMARRAJAK
|
BANK OF INDIA(508505)
|
|
3
|
GOTEGAON
|
MP-34-001-001-001/193
(SANKAL)
|
1734001001NRG24080220240241028
|
08/02/2024
|
DEVKARAN
|
1734001001WL031419
|
DEVKARAN
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
DEVKARAN
|
BANK OF INDIA(508505)
|
|
4
|
GOTEGAON
|
MP-34-001-001-001/199
(SANKAL)
|
1734001001NRG24080220240241029
|
08/02/2024
|
MULAM SINGH
|
1734001001WL031419
|
MULAM SINGH
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
MULAMSINGH
|
BANK OF INDIA(508505)
|
|
5
|
GOTEGAON
|
MP-34-001-001-001/222
(SANKAL)
|
1734001001NRG24080220240241031
|
08/02/2024
|
KIRAT
|
1734001001WL031419
|
KIRAT
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
KIRAT
|
BANK OF INDIA(508505)
|
|
6
|
GOTEGAON
|
MP-34-001-001-001/229
(SANKAL)
|
1734001001NRG24080220240241032
|
08/02/2024
|
MOTILAL
|
1734001001WL031419
|
MOTILAL
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
MOTILAL
|
UCO BANK(607066)
|
|
7
|
GOTEGAON
|
MP-34-001-001-001/252
(SANKAL)
|
1734001001NRG24080220240241033
|
08/02/2024
|
SEETARAM
|
1734001001WL031419
|
SEETARAM
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
SEETARAM
|
GENERAL POST OFFICE(607245)
|
|
8
|
GOTEGAON
|
MP-34-001-001-001/264-A
(SANKAL)
|
1734001001NRG24080220240241034
|
08/02/2024
|
PHOOLCHAND SONI
|
1734001001WL031419
|
PHOOLCHAND SONI
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
PHOOLCHANDSONI
|
BANK OF INDIA(508505)
|
|
9
|
GOTEGAON
|
MP-34-001-001-001/87-A
(SANKAL)
|
1734001001NRG24080220240241043
|
08/02/2024
|
DINESH KUMAR
|
1734001001WL031419
|
DINESH KUMAR
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
DINESHKUMAR
|
BANK OF INDIA(508505)
|
|
10
|
GOTEGAON
|
MP-34-001-001-001/98
(SANKAL)
|
1734001001NRG24080220240241044
|
08/02/2024
|
DASHRATH
|
1734001001WL031419
|
DASHRATH
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
DASHRATH
|
UCO BANK(607066)
|
|
11
|
GOTEGAON
|
MP-34-001-028-001/306
(KUKLAHA)
|
1734001028NRG24070220240240758
|
08/02/2024
|
ASHOK KUMAR
|
1734001028WL031389
|
ASHOK KUMAR
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004388315
|
|
ASHOKKUMAR
|
BANK OF INDIA(508505)
|
|
12
|
GOTEGAON
|
MP-34-001-090-004/133
(SIRKONA)
|
1734001000NRG24070220240240873
|
08/02/2024
|
TIKARAM GOUND
|
1734001WL031404
|
TIKARAM GOUND
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004388315
|
|
TIKARAMGOUND
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
13
|
GOTEGAON
|
MP-34-001-072-001/51
(RICHHA)
|
1734001072NRG24070220240240749
|
08/02/2024
|
PUHUP SINGH
|
1734001072WL031388
|
PUHUP SINGH
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
PUHUPSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
GOTEGAON
|
MP-34-001-058-001/13-B
(CHADAN KHEDA)
|
1734001058NRG24070220240240715
|
08/02/2024
|
KAVITA PATEL
|
1734001058WL031384
|
KAVITA PATEL
|
00078
|
CNRB0006165
|
221
|
221
|
Processed
|
26/03/2024
|
|
004388315
|
|
KAVITAPATEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
15
|
GOTEGAON
|
MP-34-001-027-001/131
(SIMARIYA)
|
1734001027NRG24070220240240725
|
08/02/2024
|
RAJENDRA
|
1734001027WL031385
|
RAJENDRA
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GOTEGAON
|
MP-34-001-027-001/27
(SIMARIYA)
|
1734001027NRG24070220240240727
|
08/02/2024
|
Thakurdas
|
1734001027WL031385
|
Thakurdas
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
Thakurdas
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOTEGAON
|
MP-34-001-027-001/29
(SIMARIYA)
|
1734001027NRG24070220240240728
|
08/02/2024
|
santosh
|
1734001027WL031385
|
santosh
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOTEGAON
|
MP-34-001-027-001/377
(SIMARIYA)
|
1734001027NRG24070220240240731
|
08/02/2024
|
AMiT
|
1734001027WL031385
|
AMiT
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
AMiT
|
STATE BANK OF INDIA(508548)
|
|
19
|
GOTEGAON
|
MP-34-001-028-001/303
(KUKLAHA)
|
1734001028NRG24070220240240757
|
08/02/2024
|
Shivpal
|
1734001028WL031389
|
Shivpal
|
00089
|
CBIN0280749
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004388315
|
|
Shivpal
|
STATE BANK OF INDIA(508548)
|
|
20
|
GOTEGAON
|
MP-34-001-058-001/56-B
(CHADAN KHEDA)
|
1734001058NRG24070220240240721
|
08/02/2024
|
SATYAM MEHRA
|
1734001058WL031384
|
SATYAM MEHRA
|
00089
|
CBIN0280749
|
221
|
221
|
Processed
|
26/03/2024
|
|
004388315
|
|
SATYAMMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOTEGAON
|
MP-34-001-062-001/268
(KUNDA)
|
1734001000NRG24080220240241162
|
08/02/2024
|
RAJKUMAR THAKUR
|
1734001WL031428
|
RAJKUMAR THAKUR
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
RAJKUMARTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
22
|
GOTEGAON
|
MP-34-001-050-001/14
(PIPARIYA (MUSRAN))
|
1734001050NRG24070220240240806
|
08/02/2024
|
GUDDU
|
1734001050WL031395
|
GUDDU
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004388315
|
|
GUDDU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOTEGAON
|
MP-34-001-050-001/16-A
(PIPARIYA (MUSRAN))
|
1734001050NRG24070220240240807
|
08/02/2024
|
roopsingh
|
1734001050WL031395
|
roopsingh
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
26/03/2024
|
|
004388315
|
|
roopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOTEGAON
|
MP-34-001-050-001/23
(PIPARIYA (MUSRAN))
|
1734001050NRG24070220240240810
|
08/02/2024
|
VANDANA CHAMAR
|
1734001050WL031396
|
VANDANA CHAMAR
|
00089
|
CBIN0281524
|
500
|
500
|
Processed
|
26/03/2024
|
|
004388315
|
|
VANDANACHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOTEGAON
|
MP-34-001-050-001/4
(PIPARIYA (MUSRAN))
|
1734001050NRG24070220240240808
|
08/02/2024
|
BHAGVATI BAI
|
1734001050WL031395
|
BHAGVATI BAI
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004388315
|
|
BHAGVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
GOTEGAON
|
MP-34-001-050-001/54-A
(PIPARIYA (MUSRAN))
|
1734001050NRG24070220240240811
|
08/02/2024
|
BHUJBAL MEHRA
|
1734001050WL031396
|
BHUJBAL MEHRA
|
00089
|
CBIN0281524
|
500
|
500
|
Processed
|
26/03/2024
|
|
004388315
|
|
BHUJBALMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOTEGAON
|
MP-34-001-050-001/77-A
(PIPARIYA (MUSRAN))
|
1734001050NRG24070220240240809
|
08/02/2024
|
DHARMENDRA KUMAR CHOUDHARY
|
1734001050WL031395
|
DHARMENDRA KUMAR CHOUDHARY
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004388315
|
|
DHARMENDRAKUMARCHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOTEGAON
|
MP-34-001-050-001/79
(PIPARIYA (MUSRAN))
|
1734001050NRG24070220240240812
|
08/02/2024
|
SHIVKUMARI BAI KACHHI
|
1734001050WL031396
|
SHIVKUMARI BAI KACHHI
|
00089
|
CBIN0281524
|
200
|
200
|
Processed
|
26/03/2024
|
|
004388315
|
|
SHIVKUMARIBAIKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOTEGAON
|
MP-34-001-050-001/99
(PIPARIYA (MUSRAN))
|
1734001050NRG24070220240240813
|
08/02/2024
|
bhujbal
|
1734001050WL031396
|
bhujbal
|
00089
|
CBIN0281524
|
100
|
100
|
Processed
|
27/03/2024
|
|
004388315
|
|
bhujbal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
GOTEGAON
|
MP-34-001-050-003/14
(PIPARIYA (MUSRAN))
|
1734001050NRG24070220240240803
|
08/02/2024
|
PRAMLAL
|
1734001050WL031394
|
PRAMLAL
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004388315
|
|
PRAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOTEGAON
|
MP-34-001-050-003/28
(PIPARIYA (MUSRAN))
|
1734001050NRG24070220240240804
|
08/02/2024
|
NARMDA
|
1734001050WL031394
|
NARMDA
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004388315
|
|
NARMDA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOTEGAON
|
MP-34-001-050-003/41
(PIPARIYA (MUSRAN))
|
1734001050NRG24070220240240805
|
08/02/2024
|
HALKE
|
1734001050WL031394
|
HALKE
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004388315
|
|
HALKE
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
33
|
GOTEGAON
|
MP-34-001-078-001/124-B
(SILWANI)
|
1734001000NRG24080220240241218
|
08/02/2024
|
BHUJBAL
|
1734001WL031432
|
BHUJBAL
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
BHUJBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOTEGAON
|
MP-34-001-078-001/124-B
(SILWANI)
|
1734001000NRG24080220240241219
|
08/02/2024
|
SHAKUN
|
1734001WL031432
|
SHAKUN
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
SHAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOTEGAON
|
MP-34-001-078-001/23
(SILWANI)
|
1734001000NRG24080220240241213
|
08/02/2024
|
SAVITA BAI
|
1734001WL031431
|
SAVITA BAI
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
SAVITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GOTEGAON
|
MP-34-001-078-001/33
(SILWANI)
|
1734001000NRG24080220240241214
|
08/02/2024
|
Rukmani Bai
|
1734001WL031431
|
Rukmani Bai
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
RukmaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GOTEGAON
|
MP-34-001-078-001/34-A
(SILWANI)
|
1734001000NRG24080220240241220
|
08/02/2024
|
Rajkumar
|
1734001WL031432
|
Rajkumar
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GOTEGAON
|
MP-34-001-078-001/35
(SILWANI)
|
1734001000NRG24080220240241215
|
08/02/2024
|
Ramkumar
|
1734001WL031431
|
Ramkumar
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOTEGAON
|
MP-34-001-078-001/82
(SILWANI)
|
1734001000NRG24080220240241216
|
08/02/2024
|
DROPTI BAI
|
1734001WL031431
|
DROPTI BAI
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004388315
|
|
DROPTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
GOTEGAON
|
MP-34-001-078-001/89
(SILWANI)
|
1734001000NRG24080220240241224
|
08/02/2024
|
Savita Bai
|
1734001WL031432
|
Savita Bai
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
SavitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOTEGAON
|
MP-34-001-078-003/18-A
(SILWANI)
|
1734001000NRG24080220240241230
|
08/02/2024
|
Golu
|
1734001WL031433
|
Golu
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GOTEGAON
|
MP-34-001-078-003/18-B
(SILWANI)
|
1734001000NRG24080220240241231
|
08/02/2024
|
Rooplal
|
1734001WL031433
|
Rooplal
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
Rooplal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOTEGAON
|
MP-34-001-078-003/33
(SILWANI)
|
1734001000NRG24080220240241234
|
08/02/2024
|
Bhagvati
|
1734001WL031433
|
Bhagvati
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
Bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GOTEGAON
|
MP-34-001-078-003/42
(SILWANI)
|
1734001000NRG24080220240241238
|
08/02/2024
|
Manjo Bai
|
1734001WL031433
|
Manjo Bai
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
ManjoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GOTEGAON
|
MP-34-001-078-003/42
(SILWANI)
|
1734001000NRG24080220240241237
|
08/02/2024
|
RAKESH
|
1734001WL031433
|
RAKESH
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GOTEGAON
|
MP-34-001-078-004/444
(SILWANI)
|
1734001000NRG24080220240241226
|
08/02/2024
|
SAVITA
|
1734001WL031432
|
SAVITA
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOTEGAON
|
MP-34-001-090-004/4
(SIRKONA)
|
1734001000NRG24070220240240876
|
08/02/2024
|
KISHAN
|
1734001WL031404
|
KISHAN
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004388315
|
|
KISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28262
|
28262
|
|
|
|
|
|
|
|
|
48
|
GOTEGAON
|
MP-34-001-059-001/90-A
(SHRI NAGAR)
|
1734001059NRG24080220240241257
|
08/02/2024
|
USHA CHODHRY
|
1734001059WL031438
|
USHA CHODHRY
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388315
|
|
USHACHODHRY
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOTEGAON
|
MP-34-001-062-001/105
(KUNDA)
|
1734001000NRG24080220240241127
|
08/02/2024
|
MUKESH
|
1734001WL031428
|
MUKESH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOTEGAON
|
MP-34-001-062-001/125-B
(KUNDA)
|
1734001000NRG24080220240241129
|
08/02/2024
|
PREETI
|
1734001WL031428
|
PREETI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
PREETI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOTEGAON
|
MP-34-001-062-001/131
(KUNDA)
|
1734001000NRG24080220240241130
|
08/02/2024
|
GHURAN
|
1734001WL031428
|
GHURAN
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
GHURAN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOTEGAON
|
MP-34-001-062-001/133
(KUNDA)
|
1734001000NRG24080220240241132
|
08/02/2024
|
PARBATI THAKUR
|
1734001WL031428
|
PARBATI THAKUR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
PARBATITHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOTEGAON
|
MP-34-001-062-001/133
(KUNDA)
|
1734001000NRG24080220240241131
|
08/02/2024
|
trilok
|
1734001WL031428
|
trilok
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
trilok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GOTEGAON
|
MP-34-001-062-001/150
(KUNDA)
|
1734001000NRG24080220240241133
|
08/02/2024
|
PRAM SINGH
|
1734001WL031428
|
PRAM SINGH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
PRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOTEGAON
|
MP-34-001-062-001/156
(KUNDA)
|
1734001000NRG24080220240241135
|
08/02/2024
|
somaat
|
1734001WL031428
|
somaat
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
somaat
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOTEGAON
|
MP-34-001-062-001/156
(KUNDA)
|
1734001000NRG24080220240241134
|
08/02/2024
|
sukhram
|
1734001WL031428
|
sukhram
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOTEGAON
|
MP-34-001-062-001/178
(KUNDA)
|
1734001000NRG24080220240241138
|
08/02/2024
|
CHATURBHUJ
|
1734001WL031428
|
CHATURBHUJ
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
CHATURBHUJ
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOTEGAON
|
MP-34-001-062-001/178
(KUNDA)
|
1734001000NRG24080220240241139
|
08/02/2024
|
vineeta bai
|
1734001WL031428
|
vineeta bai
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
vineetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOTEGAON
|
MP-34-001-062-001/181
(KUNDA)
|
1734001000NRG24080220240241140
|
08/02/2024
|
yuvraj kkkk
|
1734001WL031428
|
yuvraj kkkk
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
yuvrajkkkk
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOTEGAON
|
MP-34-001-062-001/188-A
(KUNDA)
|
1734001000NRG24080220240241141
|
08/02/2024
|
SANDEEP
|
1734001WL031428
|
SANDEEP
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOTEGAON
|
MP-34-001-062-001/188-A
(KUNDA)
|
1734001000NRG24080220240241142
|
08/02/2024
|
VINEETA
|
1734001WL031428
|
VINEETA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
VINEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOTEGAON
|
MP-34-001-062-001/189
(KUNDA)
|
1734001000NRG24080220240241143
|
08/02/2024
|
RAJKUMAR
|
1734001WL031428
|
RAJKUMAR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOTEGAON
|
MP-34-001-062-001/189
(KUNDA)
|
1734001000NRG24080220240241144
|
08/02/2024
|
VIPTA BAI THAKUR
|
1734001WL031428
|
VIPTA BAI THAKUR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
VIPTABAITHAKUR
|
UNION BANK OF INDIA(508500)
|
|
64
|
GOTEGAON
|
MP-34-001-062-001/192
(KUNDA)
|
1734001000NRG24080220240241145
|
08/02/2024
|
durga prasad
|
1734001WL031428
|
durga prasad
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
durgaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOTEGAON
|
MP-34-001-062-001/192
(KUNDA)
|
1734001000NRG24080220240241146
|
08/02/2024
|
ramkali
|
1734001WL031428
|
ramkali
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
66
|
GOTEGAON
|
MP-34-001-062-001/194
(KUNDA)
|
1734001000NRG24080220240241147
|
08/02/2024
|
arvind
|
1734001WL031428
|
arvind
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GOTEGAON
|
MP-34-001-062-001/195
(KUNDA)
|
1734001000NRG24080220240241149
|
08/02/2024
|
FAGUN BAI
|
1734001WL031428
|
FAGUN BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
FAGUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOTEGAON
|
MP-34-001-062-001/200
(KUNDA)
|
1734001000NRG24080220240241150
|
08/02/2024
|
BHAGAT
|
1734001WL031428
|
BHAGAT
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOTEGAON
|
MP-34-001-062-001/200
(KUNDA)
|
1734001000NRG24080220240241151
|
08/02/2024
|
chiroja
|
1734001WL031428
|
chiroja
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
chiroja
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOTEGAON
|
MP-34-001-062-001/203
(KUNDA)
|
1734001000NRG24080220240241152
|
08/02/2024
|
SHRIKANT MEHRA
|
1734001WL031428
|
SHRIKANT MEHRA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
SHRIKANTMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOTEGAON
|
MP-34-001-062-001/224-A
(KUNDA)
|
1734001000NRG24080220240241153
|
08/02/2024
|
JAGDISH
|
1734001WL031428
|
JAGDISH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOTEGAON
|
MP-34-001-062-001/224-A
(KUNDA)
|
1734001000NRG24080220240241154
|
08/02/2024
|
SAVITA BAI
|
1734001WL031428
|
SAVITA BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOTEGAON
|
MP-34-001-062-001/233
(KUNDA)
|
1734001000NRG24080220240241156
|
08/02/2024
|
ANTRAM
|
1734001WL031428
|
ANTRAM
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
ANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOTEGAON
|
MP-34-001-062-001/233
(KUNDA)
|
1734001000NRG24080220240241155
|
08/02/2024
|
ANTRAM
|
1734001WL031428
|
ANTRAM
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
ANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOTEGAON
|
MP-34-001-062-001/234
(KUNDA)
|
1734001000NRG24080220240241157
|
08/02/2024
|
MUKESH
|
1734001WL031428
|
MUKESH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOTEGAON
|
MP-34-001-062-001/234
(KUNDA)
|
1734001000NRG24080220240241158
|
08/02/2024
|
SAROJ BAI
|
1734001WL031428
|
SAROJ BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOTEGAON
|
MP-34-001-062-001/239
(KUNDA)
|
1734001000NRG24080220240241159
|
08/02/2024
|
BAIJANTI BAI
|
1734001WL031428
|
BAIJANTI BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
BAIJANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GOTEGAON
|
MP-34-001-062-001/243
(KUNDA)
|
1734001000NRG24080220240241160
|
08/02/2024
|
ANEETA BAI THAKUR
|
1734001WL031428
|
ANEETA BAI THAKUR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
ANEETABAITHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOTEGAON
|
MP-34-001-062-001/243
(KUNDA)
|
1734001000NRG24080220240241161
|
08/02/2024
|
MANGAL SINGH THAKUR
|
1734001WL031428
|
MANGAL SINGH THAKUR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
MANGALSINGHTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GOTEGAON
|
MP-34-001-062-001/45
(KUNDA)
|
1734001000NRG24080220240241163
|
08/02/2024
|
shashi bai
|
1734001WL031428
|
shashi bai
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
shashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOTEGAON
|
MP-34-001-062-001/61
(KUNDA)
|
1734001000NRG24080220240241164
|
08/02/2024
|
GHANSHYAM
|
1734001WL031428
|
GHANSHYAM
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOTEGAON
|
MP-34-001-062-001/65
(KUNDA)
|
1734001000NRG24080220240241166
|
08/02/2024
|
kanhaiya lal
|
1734001WL031428
|
kanhaiya lal
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
kanhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOTEGAON
|
MP-34-001-062-001/67
(KUNDA)
|
1734001000NRG24080220240241167
|
08/02/2024
|
AJAY KUMAR THAKUR
|
1734001WL031428
|
AJAY KUMAR THAKUR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
AJAYKUMARTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOTEGAON
|
MP-34-001-062-001/77
(KUNDA)
|
1734001000NRG24080220240241168
|
08/02/2024
|
JAGDISH
|
1734001WL031428
|
JAGDISH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOTEGAON
|
MP-34-001-062-001/77
(KUNDA)
|
1734001000NRG24080220240241169
|
08/02/2024
|
SAROJ
|
1734001WL031428
|
SAROJ
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOTEGAON
|
MP-34-001-062-001/9
(KUNDA)
|
1734001000NRG24080220240241170
|
08/02/2024
|
KISHAN LAL KAHAR
|
1734001WL031428
|
KISHAN LAL KAHAR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
KISHANLALKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOTEGAON
|
MP-34-001-062-001/9
(KUNDA)
|
1734001000NRG24080220240241171
|
08/02/2024
|
REKHA BAI KAHAR
|
1734001WL031428
|
REKHA BAI KAHAR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
REKHABAIKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOTEGAON
|
MP-34-001-062-001/93-A
(KUNDA)
|
1734001000NRG24080220240241172
|
08/02/2024
|
CHHOTE LAL
|
1734001WL031428
|
CHHOTE LAL
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOTEGAON
|
MP-34-001-062-001/93-A
(KUNDA)
|
1734001000NRG24080220240241173
|
08/02/2024
|
SAROJ BAI
|
1734001WL031428
|
SAROJ BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOTEGAON
|
MP-34-001-062-002/112
(KUNDA)
|
1734001000NRG24080220240241174
|
08/02/2024
|
PARVAT
|
1734001WL031428
|
PARVAT
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
PARVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOTEGAON
|
MP-34-001-062-002/112
(KUNDA)
|
1734001000NRG24080220240241175
|
08/02/2024
|
prabha bai
|
1734001WL031428
|
prabha bai
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004388315
|
|
prabhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOTEGAON
|
MP-34-001-090-004/100
(SIRKONA)
|
1734001000NRG24070220240240871
|
08/02/2024
|
TULSA BAI SAHU
|
1734001WL031404
|
TULSA BAI SAHU
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004388315
|
|
TULSABAISAHU
|
UCO BANK(607066)
|
|
93
|
GOTEGAON
|
MP-34-001-090-004/135
(SIRKONA)
|
1734001000NRG24070220240240879
|
08/02/2024
|
ANANDI GOND
|
1734001WL031405
|
ANANDI GOND
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388315
|
|
ANANDIGOND
|
UCO BANK(607066)
|
|
94
|
GOTEGAON
|
MP-34-001-090-004/135
(SIRKONA)
|
1734001000NRG24070220240240878
|
08/02/2024
|
ANANDI GOND
|
1734001WL031405
|
ANANDI GOND
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
27/03/2024
|
|
004388315
|
|
ANANDIGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
GOTEGAON
|
MP-34-001-090-004/34
(SIRKONA)
|
1734001000NRG24070220240240875
|
08/02/2024
|
MANOHA SINGH THAKUR
|
1734001WL031404
|
MANOHA SINGH THAKUR
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004388315
|
|
MANOHASINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61659
|
61659
|
|
|
|
|
|
|
|
|
96
|
GOTEGAON
|
MP-34-001-078-003/1
(SILWANI)
|
1734001000NRG24080220240241227
|
08/02/2024
|
HEMRAJ
|
1734001WL031433
|
HEMRAJ
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOTEGAON
|
MP-34-001-078-004/439
(SILWANI)
|
1734001000NRG24080220240241225
|
08/02/2024
|
Murari
|
1734001WL031432
|
Murari
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004388315
|
|
Murari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
98
|
GOTEGAON
|
MP-34-001-015-001/164-A
(SALIWADA)
|
1734001015NRG24070220240240762
|
08/02/2024
|
MUKESH MEHRA
|
1734001015WL031390
|
MUKESH MEHRA
|
00176
|
IDIB000G620
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388315
|
|
MUKESHMEHRA
|
UNION BANK OF INDIA(508500)
|
|
99
|
GOTEGAON
|
MP-34-001-015-001/25-A
(SALIWADA)
|
1734001015NRG24070220240240763
|
08/02/2024
|
HARENDRA
|
1734001015WL031390
|
HARENDRA
|
00176
|
IDIB000G620
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388315
|
|
HARENDRA
|
STATE BANK OF INDIA(508548)
|
|
100
|
GOTEGAON
|
MP-34-001-015-001/28-B
(SALIWADA)
|
1734001015NRG24070220240240764
|
08/02/2024
|
RISHI THAKUR
|
1734001015WL031390
|
RISHI THAKUR
|
00176
|
IDIB000G620
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388315
|
|
RISHITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
GOTEGAON
|
MP-34-001-015-001/44-A
(SALIWADA)
|
1734001015NRG24070220240240765
|
08/02/2024
|
DHARMENDR
|
1734001015WL031390
|
DHARMENDR
|
00176
|
IDIB000G620
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388315
|
|
DHARMENDR
|
STATE BANK OF INDIA(508548)
|
|
102
|
GOTEGAON
|
MP-34-001-015-001/73
(SALIWADA)
|
1734001015NRG24070220240240766
|
08/02/2024
|
SHANKAR LAL
|
1734001015WL031390
|
SHANKAR LAL
|
00176
|
IDIB000G620
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388315
|
|
SHANKARLAL
|
UNION BANK OF INDIA(508500)
|
|
103
|
GOTEGAON
|
MP-34-001-015-001/84
(SALIWADA)
|
1734001015NRG24070220240240767
|
08/02/2024
|
RAJU RAJ
|
1734001015WL031390
|
RAJU RAJ
|
00176
|
IDIB000G620
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004388315
|
|
RAJURAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GOTEGAON
|
MP-34-001-015-002/46-A
(SALIWADA)
|
1734001015NRG24070220240240769
|
08/02/2024
|
HEMRAJ
|
1734001015WL031390
|
HEMRAJ
|
00176
|
IDIB000G620
|
442
|
442
|
Processed
|
26/03/2024
|
|
004388315
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
105
|
GOTEGAON
|
MP-34-001-090-004/80-A
(SIRKONA)
|
1734001000NRG24070220240240877
|
08/02/2024
|
BHEEKAM
|
1734001WL031404
|
BHEEKAM
|
00176
|
IDIB000G620
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004388315
|
|
BHEEKAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
106
|
GOTEGAON
|
MP-34-001-001-001/120-A
(SANKAL)
|
1734001001NRG24080220240241021
|
08/02/2024
|
RAJKUMAR LODHI
|
1734001001WL031419
|
RAJKUMAR LODHI
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
RAJKUMARLODHI
|
UNION BANK OF INDIA(508500)
|
|
107
|
GOTEGAON
|
MP-34-001-001-001/140
(SANKAL)
|
1734001001NRG24080220240241022
|
08/02/2024
|
ANVAR
|
1734001001WL031419
|
ANVAR
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
ANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
GOTEGAON
|
MP-34-001-001-001/182-A
(SANKAL)
|
1734001001NRG24080220240241027
|
08/02/2024
|
TEEKARAM SINGH LODHI
|
1734001001WL031419
|
TEEKARAM SINGH LODHI
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
TEEKARAMSINGHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GOTEGAON
|
MP-34-001-001-001/304
(SANKAL)
|
1734001001NRG24080220240241036
|
08/02/2024
|
JALAM SINGH
|
1734001001WL031419
|
JALAM SINGH
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
JALAMSINGH
|
UCO BANK(607066)
|
|
110
|
GOTEGAON
|
MP-34-001-001-001/48
(SANKAL)
|
1734001001NRG24080220240241040
|
08/02/2024
|
SHUBHAM
|
1734001001WL031419
|
SHUBHAM
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
SHUBHAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
GOTEGAON
|
MP-34-001-001-001/49
(SANKAL)
|
1734001001NRG24080220240241041
|
08/02/2024
|
HARIRAM
|
1734001001WL031419
|
HARIRAM
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
GOTEGAON
|
MP-34-001-015-001/129-A
(SALIWADA)
|
1734001015NRG24070220240240761
|
08/02/2024
|
GOTAM
|
1734001015WL031390
|
GOTAM
|
00354
|
PUNB0689900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388315
|
|
GOTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GOTEGAON
|
MP-34-001-025-001/717-D
(KAMOD)
|
1734001025NRG24070220240240740
|
08/02/2024
|
JINESH
|
1734001025WL031386
|
JINESH
|
00354
|
PUNB0689900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388315
|
|
JINESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
114
|
GOTEGAON
|
MP-34-001-025-001/870
(KAMOD)
|
1734001025NRG24070220240240742
|
08/02/2024
|
ragni jain
|
1734001025WL031386
|
ragni jain
|
00354
|
PUNB0689900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388315
|
|
ragnijain
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
GOTEGAON
|
MP-34-001-025-001/870-A
(KAMOD)
|
1734001025NRG24070220240240743
|
08/02/2024
|
RAKHI JAIN
|
1734001025WL031386
|
RAKHI JAIN
|
00354
|
PUNB0689900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388315
|
|
RAKHIJAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
GOTEGAON
|
MP-34-001-025-001/870-B
(KAMOD)
|
1734001025NRG24070220240240744
|
08/02/2024
|
RAKESH JAIN
|
1734001025WL031386
|
RAKESH JAIN
|
00354
|
PUNB0689900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388315
|
|
RAKESHJAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GOTEGAON
|
MP-34-001-025-001/870-C
(KAMOD)
|
1734001025NRG24070220240240745
|
08/02/2024
|
RAJESH JAIN
|
1734001025WL031386
|
RAJESH JAIN
|
00354
|
PUNB0689900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388315
|
|
RAJESHJAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
GOTEGAON
|
MP-34-001-027-001/478
(SIMARIYA)
|
1734001027NRG24070220240240732
|
08/02/2024
|
nilesh
|
1734001027WL031385
|
nilesh
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
nilesh
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
GOTEGAON
|
MP-34-001-028-001/21
(KUKLAHA)
|
1734001028NRG24070220240240755
|
08/02/2024
|
Rajkumari
|
1734001028WL031389
|
Rajkumari
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004388315
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
GOTEGAON
|
MP-34-001-062-001/194
(KUNDA)
|
1734001000NRG24080220240241148
|
08/02/2024
|
LAXMI
|
1734001WL031428
|
LAXMI
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
121
|
GOTEGAON
|
MP-34-001-036-001/55-C
(BARONDA)
|
1734001036NRG24070220240240747
|
08/02/2024
|
MAMTA
|
1734001036WL031387
|
MAMTA
|
00354
|
PUNB0988300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
GOTEGAON
|
MP-34-001-015-002/40-A
(SALIWADA)
|
1734001015NRG24070220240240768
|
08/02/2024
|
BEERAN LAL
|
1734001015WL031390
|
BEERAN LAL
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388315
|
|
BEERANLAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
GOTEGAON
|
MP-34-001-015-002/58
(SALIWADA)
|
1734001015NRG24070220240240770
|
08/02/2024
|
KAILASH
|
1734001015WL031390
|
KAILASH
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004388315
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
124
|
GOTEGAON
|
MP-34-001-025-001/466-A
(KAMOD)
|
1734001025NRG24070220240240736
|
08/02/2024
|
kamal lodhi
|
1734001025WL031386
|
kamal lodhi
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388315
|
|
kamallodhi
|
STATE BANK OF INDIA(508548)
|
|
125
|
GOTEGAON
|
MP-34-001-025-001/609
(KAMOD)
|
1734001025NRG24070220240240738
|
08/02/2024
|
NELESH
|
1734001025WL031386
|
NELESH
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388315
|
|
NELESH
|
UNION BANK OF INDIA(508500)
|
|
126
|
GOTEGAON
|
MP-34-001-025-001/769-A
(KAMOD)
|
1734001025NRG24070220240240741
|
08/02/2024
|
balram
|
1734001025WL031386
|
balram
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388315
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
127
|
GOTEGAON
|
MP-34-001-027-001/133
(SIMARIYA)
|
1734001027NRG24070220240240726
|
08/02/2024
|
RAJESH KUMAR LODHI
|
1734001027WL031385
|
RAJESH KUMAR LODHI
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
RAJESHKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
GOTEGAON
|
MP-34-001-027-001/478-A
(SIMARIYA)
|
1734001027NRG24070220240240733
|
08/02/2024
|
vivek
|
1734001027WL031385
|
vivek
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
vivek
|
STATE BANK OF INDIA(508548)
|
|
129
|
GOTEGAON
|
MP-34-001-027-001/514
(SIMARIYA)
|
1734001027NRG24070220240240734
|
08/02/2024
|
KEERAT SINGH
|
1734001027WL031385
|
KEERAT SINGH
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
KEERATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
GOTEGAON
|
MP-34-001-028-001/124
(KUKLAHA)
|
1734001028NRG24070220240240751
|
08/02/2024
|
SHIVRAM SINGH
|
1734001028WL031389
|
SHIVRAM SINGH
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004388315
|
|
SHIVRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOTEGAON
|
MP-34-001-028-001/265-A
(KUKLAHA)
|
1734001028NRG24070220240240756
|
08/02/2024
|
RAJENDRA
|
1734001028WL031389
|
RAJENDRA
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004388315
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
132
|
GOTEGAON
|
MP-34-001-036-001/109-A
(BARONDA)
|
1734001036NRG24070220240240746
|
08/02/2024
|
DAMNI CHADAR
|
1734001036WL031387
|
DAMNI CHADAR
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
DAMNICHADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
GOTEGAON
|
MP-34-001-045-001/504
(KAMTI)
|
1734001045NRG24080220240241254
|
08/02/2024
|
SARITA
|
1734001045WL031437
|
SARITA
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388315
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
134
|
GOTEGAON
|
MP-34-001-045-001/505
(KAMTI)
|
1734001045NRG24080220240241255
|
08/02/2024
|
anil kumar patel
|
1734001045WL031437
|
anil kumar patel
|
00415
|
SBIN0002851
|
1547
|
1547
|
Rejected
|
26/03/2024
|
|
004388315
|
Participant not mapped to the product
|
|
|
|
135
|
GOTEGAON
|
MP-34-001-058-001/53-B
(CHADAN KHEDA)
|
1734001058NRG24070220240240718
|
08/02/2024
|
sunil patel
|
1734001058WL031384
|
sunil patel
|
00415
|
SBIN0002851
|
221
|
221
|
Processed
|
26/03/2024
|
|
004388315
|
|
sunilpatel
|
STATE BANK OF INDIA(508548)
|
|
136
|
GOTEGAON
|
MP-34-001-058-001/54-B
(CHADAN KHEDA)
|
1734001058NRG24070220240240719
|
08/02/2024
|
Avita bai patel
|
1734001058WL031384
|
Avita bai patel
|
00415
|
SBIN0002851
|
221
|
221
|
Processed
|
26/03/2024
|
|
004388315
|
|
Avitabaipatel
|
STATE BANK OF INDIA(508548)
|
|
137
|
GOTEGAON
|
MP-34-001-058-001/57-B
(CHADAN KHEDA)
|
1734001058NRG24070220240240722
|
08/02/2024
|
RIPAL BISWAS
|
1734001058WL031384
|
RIPAL BISWAS
|
00415
|
SBIN0002851
|
221
|
221
|
Processed
|
26/03/2024
|
|
004388315
|
|
RIPALBISWAS
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
138
|
GOTEGAON
|
MP-34-001-001-001/119-A
(SANKAL)
|
1734001001NRG24080220240241020
|
08/02/2024
|
RAJKUMAR NAMDEV
|
1734001001WL031419
|
RAJKUMAR NAMDEV
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
RAJKUMARNAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GOTEGAON
|
MP-34-001-001-001/171
(SANKAL)
|
1734001001NRG24080220240241024
|
08/02/2024
|
MUKESH KUMAR
|
1734001001WL031419
|
MUKESH KUMAR
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
MUKESHKUMAR
|
UCO BANK(607066)
|
|
140
|
GOTEGAON
|
MP-34-001-001-001/171
(SANKAL)
|
1734001001NRG24080220240241023
|
08/02/2024
|
SEETARAM
|
1734001001WL031419
|
SEETARAM
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
SEETARAM
|
UCO BANK(607066)
|
|
141
|
GOTEGAON
|
MP-34-001-001-001/293
(SANKAL)
|
1734001001NRG24080220240241035
|
08/02/2024
|
DWARKA PRASAD
|
1734001001WL031419
|
DWARKA PRASAD
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
DWARKAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
142
|
GOTEGAON
|
MP-34-001-001-001/383
(SANKAL)
|
1734001001NRG24080220240241039
|
08/02/2024
|
LEKHRAM PATEL
|
1734001001WL031419
|
LEKHRAM PATEL
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004388315
|
|
LEKHRAMPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
GOTEGAON
|
MP-34-001-001-001/68
(SANKAL)
|
1734001001NRG24080220240241042
|
08/02/2024
|
LAXMAN
|
1734001001WL031419
|
LAXMAN
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
LAXMAN
|
UCO BANK(607066)
|
|
144
|
GOTEGAON
|
MP-34-001-001-002/2
(SANKAL)
|
1734001001NRG24080220240241045
|
08/02/2024
|
THAMMAN
|
1734001001WL031419
|
THAMMAN
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
THAMMAN
|
UCO BANK(607066)
|
|
145
|
GOTEGAON
|
MP-34-001-025-001/620-A
(KAMOD)
|
1734001025NRG24070220240240739
|
08/02/2024
|
AMIT KUMAR jain
|
1734001025WL031386
|
AMIT KUMAR jain
|
00462
|
UCBA0001488
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388315
|
|
AMITKUMARjain
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
146
|
GOTEGAON
|
MP-34-001-072-001/319
(RICHHA)
|
1734001072NRG24070220240240748
|
08/02/2024
|
JALAM LODHI
|
1734001072WL031388
|
JALAM LODHI
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
JALAMLODHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
147
|
GOTEGAON
|
MP-34-001-001-001/324-A
(SANKAL)
|
1734001001NRG24080220240241037
|
08/02/2024
|
PHOOL SINGH
|
1734001001WL031419
|
PHOOL SINGH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
PHOOLSINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
GOTEGAON
|
MP-34-001-015-001/106
(SALIWADA)
|
1734001015NRG24070220240240760
|
08/02/2024
|
Soni Lal Dhemar
|
1734001015WL031390
|
Soni Lal Dhemar
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388315
|
|
SoniLalDhemar
|
UNION BANK OF INDIA(508500)
|
|
149
|
GOTEGAON
|
MP-34-001-027-001/101
(SIMARIYA)
|
1734001027NRG24070220240240723
|
08/02/2024
|
Balram
|
1734001027WL031385
|
Balram
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
150
|
GOTEGAON
|
MP-34-001-027-001/101
(SIMARIYA)
|
1734001027NRG24070220240240724
|
08/02/2024
|
VARSHA KAHAR
|
1734001027WL031385
|
VARSHA KAHAR
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
VARSHAKAHAR
|
UNION BANK OF INDIA(508500)
|
|
151
|
GOTEGAON
|
MP-34-001-027-001/327-A
(SIMARIYA)
|
1734001027NRG24070220240240730
|
08/02/2024
|
YASHVANT
|
1734001027WL031385
|
YASHVANT
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
YASHVANT
|
INDUSIND BANK(607189)
|
|
152
|
GOTEGAON
|
MP-34-001-027-001/327-A
(SIMARIYA)
|
1734001027NRG24070220240240729
|
08/02/2024
|
YASHVANT
|
1734001027WL031385
|
YASHVANT
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
YASHVANT
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GOTEGAON
|
MP-34-001-027-001/60-A
(SIMARIYA)
|
1734001027NRG24070220240240735
|
08/02/2024
|
manohar thakur
|
1734001027WL031385
|
manohar thakur
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
manoharthakur
|
UNION BANK OF INDIA(508500)
|
|
154
|
GOTEGAON
|
MP-34-001-028-001/120
(KUKLAHA)
|
1734001028NRG24070220240240750
|
08/02/2024
|
DASHRATH SINGH KUSHWAHA
|
1734001028WL031389
|
DASHRATH SINGH KUSHWAHA
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004388315
|
|
DASHRATHSINGHKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
155
|
GOTEGAON
|
MP-34-001-028-001/145
(KUKLAHA)
|
1734001028NRG24070220240240752
|
08/02/2024
|
KAMLESH
|
1734001028WL031389
|
KAMLESH
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004388315
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GOTEGAON
|
MP-34-001-028-001/169
(KUKLAHA)
|
1734001028NRG24070220240240753
|
08/02/2024
|
REVARAM
|
1734001028WL031389
|
REVARAM
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004388315
|
|
REVARAM
|
UNION BANK OF INDIA(508500)
|
|
157
|
GOTEGAON
|
MP-34-001-028-001/20
(KUKLAHA)
|
1734001028NRG24070220240240754
|
08/02/2024
|
Susheela
|
1734001028WL031389
|
Susheela
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004388315
|
|
Susheela
|
STATE BANK OF INDIA(508548)
|
|
158
|
GOTEGAON
|
MP-34-001-043-001/304
(DEO NAGAR(OLD))
|
1734001043NRG24080220240241242
|
08/02/2024
|
PEETAMLAL GOND
|
1734001043WL031435
|
PEETAMLAL GOND
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
26/03/2024
|
|
004388315
|
|
PEETAMLALGOND
|
STATE BANK OF INDIA(508548)
|
|
159
|
GOTEGAON
|
MP-34-001-043-001/388
(DEO NAGAR(OLD))
|
1734001043NRG24080220240241243
|
08/02/2024
|
BRAJESH
|
1734001043WL031435
|
BRAJESH
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
26/03/2024
|
|
004388315
|
|
BRAJESH
|
UNION BANK OF INDIA(508500)
|
|
160
|
GOTEGAON
|
MP-34-001-043-002/32
(DEO NAGAR(OLD))
|
1734001043NRG24080220240241244
|
08/02/2024
|
BHAV SINGH CHAMAR
|
1734001043WL031435
|
BHAV SINGH CHAMAR
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
26/03/2024
|
|
004388315
|
|
BHAVSINGHCHAMAR
|
UNION BANK OF INDIA(508500)
|
|
161
|
GOTEGAON
|
MP-34-001-043-002/35
(DEO NAGAR(OLD))
|
1734001043NRG24080220240241245
|
08/02/2024
|
HULKAR SINGH
|
1734001043WL031435
|
HULKAR SINGH
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
26/03/2024
|
|
004388315
|
|
HULKARSINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
GOTEGAON
|
MP-34-001-045-001/343
(KAMTI)
|
1734001045NRG24080220240241253
|
08/02/2024
|
MAHESH
|
1734001045WL031437
|
MAHESH
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
26/03/2024
|
|
004388315
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
163
|
GOTEGAON
|
MP-34-001-045-001/83
(KAMTI)
|
1734001045NRG24080220240241256
|
08/02/2024
|
GENDA LAL SAHU
|
1734001045WL031437
|
GENDA LAL SAHU
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388315
|
|
GENDALALSAHU
|
UNION BANK OF INDIA(508500)
|
|
164
|
GOTEGAON
|
MP-34-001-058-001/11-B
(CHADAN KHEDA)
|
1734001058NRG24070220240240713
|
08/02/2024
|
POOJA
|
1734001058WL031384
|
POOJA
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
26/03/2024
|
|
004388315
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
165
|
GOTEGAON
|
MP-34-001-058-001/114-A
(CHADAN KHEDA)
|
1734001058NRG24070220240240714
|
08/02/2024
|
SHIKHAR CHANDRA
|
1734001058WL031384
|
SHIKHAR CHANDRA
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
26/03/2024
|
|
004388315
|
|
SHIKHARCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
166
|
GOTEGAON
|
MP-34-001-058-001/16-B
(CHADAN KHEDA)
|
1734001058NRG24070220240240717
|
08/02/2024
|
SHRADDHA LODHI
|
1734001058WL031384
|
SHRADDHA LODHI
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
26/03/2024
|
|
004388315
|
|
SHRADDHALODHI
|
UNION BANK OF INDIA(508500)
|
|
167
|
GOTEGAON
|
MP-34-001-058-001/55-B
(CHADAN KHEDA)
|
1734001058NRG24070220240240720
|
08/02/2024
|
suneel kumar khangar
|
1734001058WL031384
|
suneel kumar khangar
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
26/03/2024
|
|
004388315
|
|
suneelkumarkhangar
|
UNION BANK OF INDIA(508500)
|
|
168
|
GOTEGAON
|
MP-34-001-062-001/105
(KUNDA)
|
1734001000NRG24080220240241128
|
08/02/2024
|
satto bai thakur
|
1734001WL031428
|
satto bai thakur
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
sattobaithakur
|
UNION BANK OF INDIA(508500)
|
|
169
|
GOTEGAON
|
MP-34-001-062-001/168-A
(KUNDA)
|
1734001000NRG24080220240241136
|
08/02/2024
|
GORE LAL THAKUR
|
1734001WL031428
|
GORE LAL THAKUR
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
GORELALTHAKUR
|
UNION BANK OF INDIA(508500)
|
|
170
|
GOTEGAON
|
MP-34-001-062-001/17
(KUNDA)
|
1734001000NRG24080220240241137
|
08/02/2024
|
kalu
|
1734001WL031428
|
kalu
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
kalu
|
UNION BANK OF INDIA(508500)
|
|
171
|
GOTEGAON
|
MP-34-001-062-001/61
(KUNDA)
|
1734001000NRG24080220240241165
|
08/02/2024
|
POONA BAI
|
1734001WL031428
|
POONA BAI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
POONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
GOTEGAON
|
MP-34-001-064-002/1028
(UMARIYA)
|
1734001064NRG24070220240240870
|
08/02/2024
|
SANDEEP YADAV
|
1734001064WL031403
|
SANDEEP YADAV
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
SANDEEPYADAV
|
STATE BANK OF INDIA(508548)
|
|
173
|
GOTEGAON
|
MP-34-001-078-001/19-A
(SILWANI)
|
1734001000NRG24080220240241211
|
08/02/2024
|
CHOBA RAM
|
1734001WL031431
|
CHOBA RAM
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
CHOBARAM
|
UNION BANK OF INDIA(508500)
|
|
174
|
GOTEGAON
|
MP-34-001-090-004/134
(SIRKONA)
|
1734001000NRG24070220240240874
|
08/02/2024
|
DEVINDRA SINGH GOUND
|
1734001WL031404
|
DEVINDRA SINGH GOUND
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004388315
|
|
DEVINDRASINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
175
|
GOTEGAON
|
MP-34-001-001-001/212
(SANKAL)
|
1734001001NRG24080220240241030
|
08/02/2024
|
SANTOSH KUMAR SONI
|
1734001001WL031419
|
SANTOSH KUMAR SONI
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
SANTOSHKUMARSONI
|
UNION BANK OF INDIA(508500)
|
|
176
|
GOTEGAON
|
MP-34-001-001-001/324-B
(SANKAL)
|
1734001001NRG24080220240241038
|
08/02/2024
|
GOVIND
|
1734001001WL031419
|
GOVIND
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
GOVIND
|
UNION BANK OF INDIA(508500)
|
|
177
|
GOTEGAON
|
MP-34-001-001-002/40-A
(SANKAL)
|
1734001001NRG24080220240241046
|
08/02/2024
|
RAMDAS
|
1734001001WL031419
|
RAMDAS
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
RAMDAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
178
|
GOTEGAON
|
MP-34-001-090-004/111
(SIRKONA)
|
1734001000NRG24070220240240872
|
08/02/2024
|
PRADESH KUMAR GOUND
|
1734001WL031404
|
PRADESH KUMAR GOUND
|
00468
|
UBIN0827436
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004388315
|
|
PRADESHKUMARGOUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
179
|
GOTEGAON
|
MP-34-001-013-002/54
(SILARI)
|
1734001013NRG24080220240241047
|
08/02/2024
|
RAJNI
|
1734001013WL031420
|
RAJNI
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
GOTEGAON
|
MP-34-001-013-002/64
(SILARI)
|
1734001013NRG24080220240241048
|
08/02/2024
|
narwar
|
1734001013WL031420
|
narwar
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
narwar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
181
|
GOTEGAON
|
MP-34-001-013-004/518
(SILARI)
|
1734001013NRG24080220240241050
|
08/02/2024
|
ROSHNI GIRI
|
1734001013WL031420
|
ROSHNI GIRI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
ROSHNIGIRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
GOTEGAON
|
MP-34-001-013-004/519
(SILARI)
|
1734001013NRG24080220240241051
|
08/02/2024
|
PUSHPA GIRI
|
1734001013WL031420
|
PUSHPA GIRI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
PUSHPAGIRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
183
|
GOTEGAON
|
MP-34-001-013-004/506
(SILARI)
|
1734001013NRG24080220240241049
|
08/02/2024
|
parsottam
|
1734001013WL031420
|
parsottam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
parsottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
GOTEGAON
|
MP-34-001-013-004/521
(SILARI)
|
1734001013NRG24080220240241052
|
08/02/2024
|
deepika
|
1734001013WL031420
|
deepika
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
deepika
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
185
|
GOTEGAON
|
MP-34-001-025-001/589-C
(KAMOD)
|
1734001025NRG24070220240240737
|
08/02/2024
|
Shubham Vishwakarma
|
1734001025WL031386
|
Shubham Vishwakarma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388315
|
|
ShubhamVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
186
|
GOTEGAON
|
MP-34-001-078-001/23
(SILWANI)
|
1734001000NRG24080220240241212
|
08/02/2024
|
CHANDRABHAN
|
1734001WL031431
|
CHANDRABHAN
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004388315
|
|
CHANDRABHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
GOTEGAON
|
MP-34-001-078-001/54
(SILWANI)
|
1734001000NRG24080220240241221
|
08/02/2024
|
Rukman Bai
|
1734001WL031432
|
Rukman Bai
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004388315
|
|
RukmanBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
GOTEGAON
|
MP-34-001-078-001/74
(SILWANI)
|
1734001000NRG24080220240241222
|
08/02/2024
|
JAGDISH
|
1734001WL031432
|
JAGDISH
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004388315
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
GOTEGAON
|
MP-34-001-078-001/85
(SILWANI)
|
1734001000NRG24080220240241223
|
08/02/2024
|
BASORI
|
1734001WL031432
|
BASORI
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004388315
|
|
BASORI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
GOTEGAON
|
MP-34-001-078-003/2
(SILWANI)
|
1734001000NRG24080220240241232
|
08/02/2024
|
MANSHINGH
|
1734001WL031433
|
MANSHINGH
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
MANSHINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
GOTEGAON
|
MP-34-001-078-003/27
(SILWANI)
|
1734001000NRG24080220240241233
|
08/02/2024
|
UMER
|
1734001WL031433
|
UMER
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004388315
|
|
UMER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
GOTEGAON
|
MP-34-001-078-003/40
(SILWANI)
|
1734001000NRG24080220240241235
|
08/02/2024
|
AMOLI
|
1734001WL031433
|
AMOLI
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004388315
|
|
AMOLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
GOTEGAON
|
MP-34-001-078-003/40
(SILWANI)
|
1734001000NRG24080220240241236
|
08/02/2024
|
KESHAR
|
1734001WL031433
|
KESHAR
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
KESHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
194
|
GOTEGAON
|
MP-34-001-058-001/15-B
(CHADAN KHEDA)
|
1734001058NRG24070220240240716
|
08/02/2024
|
CHHOTI BAI LODHI
|
1734001058WL031384
|
CHHOTI BAI LODHI
|
00697
|
BKID0MG1243
|
221
|
221
|
Processed
|
27/03/2024
|
|
004388315
|
|
CHHOTIBAILODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
195
|
GOTEGAON
|
MP-34-001-028-001/38
(KUKLAHA)
|
1734001028NRG24070220240240759
|
08/02/2024
|
GENDA LAL NAI
|
1734001028WL031389
|
GENDA LAL NAI
|
00697
|
BKID0MG1251
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004388315
|
|
GENDALALNAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
196
|
GOTEGAON
|
MP-34-001-078-001/102
(SILWANI)
|
1734001000NRG24080220240241209
|
08/02/2024
|
HARISINGH
|
1734001WL031431
|
HARISINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004388315
|
|
HARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
GOTEGAON
|
MP-34-001-078-001/11
(SILWANI)
|
1734001000NRG24080220240241210
|
08/02/2024
|
CHHOTAL
|
1734001WL031431
|
CHHOTAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004388315
|
|
CHHOTAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
GOTEGAON
|
MP-34-001-078-001/114
(SILWANI)
|
1734001000NRG24080220240241217
|
08/02/2024
|
VIJAY
|
1734001WL031432
|
VIJAY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004388315
|
|
VIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
GOTEGAON
|
MP-34-001-078-003/17
(SILWANI)
|
1734001000NRG24080220240241229
|
08/02/2024
|
ARCHANA BAI
|
1734001WL031433
|
ARCHANA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388315
|
|
ARCHANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
GOTEGAON
|
MP-34-001-078-003/17
(SILWANI)
|
1734001000NRG24080220240241228
|
08/02/2024
|
MHAN
|
1734001WL031433
|
MHAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004388315
|
|
MHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
GOTEGAON
|
MP-34-001-078-003/54
(SILWANI)
|
1734001000NRG24080220240241239
|
08/02/2024
|
GIRISH
|
1734001WL031433
|
GIRISH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004388315
|
|
GIRISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231140
|
231140
|
|
|
|
|
|
|
|