|
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-34-001-006-001/272
(JAMUNIYA)
|
1734001006NRG24180120240222980
|
18/01/2024
|
BHAGWANDAS
|
1734001006WL029561
|
BHAGWANDAS
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693798
|
|
BHAGWANDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GOTEGAON
|
MP-34-001-034-001/299
(GOHCHAR)
|
1734001034NRG24180120240222913
|
18/01/2024
|
Rajesh silwat
|
1734001034WL029551
|
Rajesh silwat
|
00048
|
BKID0009435
|
884
|
884
|
Processed
|
16/03/2024
|
|
742693798
|
|
Rajeshsilwat
|
BANK OF INDIA(508505)
|
|
3
|
GOTEGAON
|
MP-34-001-034-001/363
(GOHCHAR)
|
1734001034NRG24180120240222914
|
18/01/2024
|
DEEPAK SILAVAT
|
1734001034WL029551
|
DEEPAK SILAVAT
|
00048
|
BKID0009435
|
884
|
884
|
Processed
|
16/03/2024
|
|
742693798
|
|
DEEPAKSILAVAT
|
BANK OF INDIA(508505)
|
|
4
|
GOTEGAON
|
MP-34-001-084-001/17
(MUAR)
|
1734001000NRG24180120240223240
|
18/01/2024
|
SANTOSH
|
1734001WL029589
|
SANTOSH
|
00048
|
BKID0009435
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742693798
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
GOTEGAON
|
MP-34-001-078-003/8-C
(SILWANI)
|
1734001000NRG24180120240223183
|
18/01/2024
|
Chhoti Bai
|
1734001WL029579
|
Chhoti Bai
|
00048
|
BKID0009436
|
884
|
884
|
Processed
|
16/03/2024
|
|
742693798
|
|
ChhotiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
GOTEGAON
|
MP-34-001-040-001/425
(LATHGAON)
|
1734001040NRG24180120240222984
|
18/01/2024
|
ROSHAN SINGH
|
1734001040WL029562
|
ROSHAN SINGH
|
00089
|
CBIN0280749
|
780
|
780
|
Processed
|
16/03/2024
|
|
742693798
|
|
ROSHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
GOTEGAON
|
MP-34-001-040-001/425
(LATHGAON)
|
1734001040NRG24180120240222985
|
18/01/2024
|
siya bai
|
1734001040WL029562
|
siya bai
|
00089
|
CBIN0280749
|
780
|
780
|
Processed
|
16/03/2024
|
|
742693798
|
|
siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOTEGAON
|
MP-34-001-084-001/57
(MUAR)
|
1734001000NRG24180120240223252
|
18/01/2024
|
GIRDHARI
|
1734001WL029589
|
GIRDHARI
|
00089
|
CBIN0280749
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742693798
|
|
GIRDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOTEGAON
|
MP-34-001-084-001/95
(MUAR)
|
1734001000NRG24180120240223257
|
18/01/2024
|
LAXMI BAI
|
1734001WL029589
|
LAXMI BAI
|
00089
|
CBIN0280749
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742693798
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4654
|
4654
|
|
|
|
|
|
|
|
|
10
|
GOTEGAON
|
MP-34-001-078-001/124-B
(SILWANI)
|
1734001000NRG24180120240223175
|
18/01/2024
|
BHUJBAL
|
1734001WL029579
|
BHUJBAL
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
16/03/2024
|
|
742693798
|
|
BHUJBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOTEGAON
|
MP-34-001-078-001/23
(SILWANI)
|
1734001000NRG24180120240223169
|
18/01/2024
|
SAVITA BAI
|
1734001WL029578
|
SAVITA BAI
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
16/03/2024
|
|
742693798
|
|
SAVITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GOTEGAON
|
MP-34-001-078-001/35
(SILWANI)
|
1734001000NRG24180120240223170
|
18/01/2024
|
Ramkumar
|
1734001WL029578
|
Ramkumar
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
16/03/2024
|
|
742693798
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOTEGAON
|
MP-34-001-078-001/82
(SILWANI)
|
1734001000NRG24180120240223173
|
18/01/2024
|
DROPTI BAI
|
1734001WL029578
|
DROPTI BAI
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
16/03/2024
|
|
742693798
|
|
DROPTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
GOTEGAON
|
MP-34-001-078-001/89
(SILWANI)
|
1734001000NRG24180120240223178
|
18/01/2024
|
Savita Bai
|
1734001WL029579
|
Savita Bai
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
16/03/2024
|
|
742693798
|
|
SavitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOTEGAON
|
MP-34-001-078-003/18-A
(SILWANI)
|
1734001000NRG24180120240223187
|
18/01/2024
|
Golu
|
1734001WL029580
|
Golu
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
16/03/2024
|
|
742693798
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GOTEGAON
|
MP-34-001-078-003/18-B
(SILWANI)
|
1734001000NRG24180120240223188
|
18/01/2024
|
Rooplal
|
1734001WL029580
|
Rooplal
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
16/03/2024
|
|
742693798
|
|
Rooplal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOTEGAON
|
MP-34-001-078-003/8
(SILWANI)
|
1734001000NRG24180120240223182
|
18/01/2024
|
SAVITA BAI
|
1734001WL029579
|
SAVITA BAI
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
16/03/2024
|
|
742693798
|
|
SAVITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
18
|
GOTEGAON
|
MP-34-001-078-003/1
(SILWANI)
|
1734001000NRG24180120240223185
|
18/01/2024
|
HEMRAJ
|
1734001WL029580
|
HEMRAJ
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
16/03/2024
|
|
742693798
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOTEGAON
|
MP-34-001-078-003/479
(SILWANI)
|
1734001000NRG24180120240223180
|
18/01/2024
|
Karan Yadav
|
1734001WL029579
|
Karan Yadav
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
16/03/2024
|
|
742693798
|
|
KaranYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GOTEGAON
|
MP-34-001-081-002/111
(GADARWARA KHEDA)
|
1734001000NRG24180120240222959
|
18/01/2024
|
ANANDILAL
|
1734001WL029556
|
ANANDILAL
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693798
|
|
ANANDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
21
|
GOTEGAON
|
MP-34-001-043-001/18
(DEO NAGAR(OLD))
|
1734001000NRG24180120240222936
|
18/01/2024
|
Ghanshyam Choudhary
|
1734001WL029554
|
Ghanshyam Choudhary
|
00176
|
IDIB000G620
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693798
|
|
GhanshyamChoudhary
|
UNION BANK OF INDIA(508500)
|
|
22
|
GOTEGAON
|
MP-34-001-043-001/18
(DEO NAGAR(OLD))
|
1734001000NRG24180120240222937
|
18/01/2024
|
Preeti Choudhary
|
1734001WL029554
|
Preeti Choudhary
|
00176
|
IDIB000G620
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693798
|
|
PreetiChoudhary
|
STATE BANK OF INDIA(508548)
|
|
23
|
GOTEGAON
|
MP-34-001-043-001/349
(DEO NAGAR(OLD))
|
1734001000NRG24180120240222938
|
18/01/2024
|
Sunita Bai Kori
|
1734001WL029554
|
Sunita Bai Kori
|
00176
|
IDIB000G620
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693798
|
|
SunitaBaiKori
|
STATE BANK OF INDIA(508548)
|
|
24
|
GOTEGAON
|
MP-34-001-043-001/436-A
(DEO NAGAR(OLD))
|
1734001000NRG24180120240222941
|
18/01/2024
|
Rajkumari Patel
|
1734001WL029554
|
Rajkumari Patel
|
00176
|
IDIB000G620
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693798
|
|
RajkumariPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
25
|
GOTEGAON
|
MP-34-001-084-003/51-A
(MUAR)
|
1734001000NRG24180120240223260
|
18/01/2024
|
Suneel
|
1734001WL029589
|
Suneel
|
00354
|
PUNB0659900
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742693798
|
|
Suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
26
|
GOTEGAON
|
MP-34-001-006-001/133
(JAMUNIYA)
|
1734001006NRG24180120240222979
|
18/01/2024
|
ANITA GOUND
|
1734001006WL029561
|
ANITA GOUND
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693798
|
|
ANITAGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GOTEGAON
|
MP-34-001-006-001/6-A
(JAMUNIYA)
|
1734001006NRG24180120240222983
|
18/01/2024
|
ARTI BAI GOUND
|
1734001006WL029561
|
ARTI BAI GOUND
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693798
|
|
ARTIBAIGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOTEGAON
|
MP-34-001-034-001/259
(GOHCHAR)
|
1734001034NRG24180120240222909
|
18/01/2024
|
dujja
|
1734001034WL029550
|
dujja
|
00354
|
PUNB0689900
|
884
|
884
|
Processed
|
16/03/2024
|
|
742693798
|
|
dujja
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GOTEGAON
|
MP-34-001-034-001/263
(GOHCHAR)
|
1734001034NRG24180120240222910
|
18/01/2024
|
VISHWANATH
|
1734001034WL029550
|
VISHWANATH
|
00354
|
PUNB0689900
|
884
|
884
|
Processed
|
16/03/2024
|
|
742693798
|
|
VISHWANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GOTEGAON
|
MP-34-001-034-001/271
(GOHCHAR)
|
1734001034NRG24180120240222912
|
18/01/2024
|
PREM LAL
|
1734001034WL029551
|
PREM LAL
|
00354
|
PUNB0689900
|
884
|
884
|
Processed
|
16/03/2024
|
|
742693798
|
|
PREMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GOTEGAON
|
MP-34-001-034-001/286
(GOHCHAR)
|
1734001034NRG24180120240222911
|
18/01/2024
|
SUNITA BAI
|
1734001034WL029550
|
SUNITA BAI
|
00354
|
PUNB0689900
|
884
|
884
|
Processed
|
16/03/2024
|
|
742693798
|
|
SUNITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GOTEGAON
|
MP-34-001-084-001/57
(MUAR)
|
1734001000NRG24180120240223253
|
18/01/2024
|
Savetri
|
1734001WL029589
|
Savetri
|
00354
|
PUNB0689900
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742693798
|
|
Savetri
|
STATE BANK OF INDIA(508548)
|
|
33
|
GOTEGAON
|
MP-34-001-084-001/63
(MUAR)
|
1734001000NRG24180120240223254
|
18/01/2024
|
RAJESH CHADAR
|
1734001WL029589
|
RAJESH CHADAR
|
00354
|
PUNB0689900
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742693798
|
|
RAJESHCHADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GOTEGAON
|
MP-34-001-084-002/102-A
(MUAR)
|
1734001000NRG24180120240223258
|
18/01/2024
|
RAGHUVEER
|
1734001WL029589
|
RAGHUVEER
|
00354
|
PUNB0689900
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742693798
|
|
RAGHUVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GOTEGAON
|
MP-34-001-084-002/102-A
(MUAR)
|
1734001000NRG24180120240223259
|
18/01/2024
|
ROOPA
|
1734001WL029589
|
ROOPA
|
00354
|
PUNB0689900
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742693798
|
|
ROOPA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GOTEGAON
|
MP-34-001-085-001/259
(BELKHERINERMADA)
|
1734001085NRG24180120240223005
|
18/01/2024
|
phoolsingh
|
1734001085WL029565
|
phoolsingh
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693798
|
|
phoolsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
37
|
GOTEGAON
|
MP-34-001-006-001/129
(JAMUNIYA)
|
1734001006NRG24180120240222977
|
18/01/2024
|
SANTOSH
|
1734001006WL029561
|
SANTOSH
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693798
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GOTEGAON
|
MP-34-001-006-001/133
(JAMUNIYA)
|
1734001006NRG24180120240222978
|
18/01/2024
|
NARAYAN GOUND
|
1734001006WL029561
|
NARAYAN GOUND
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693798
|
|
NARAYANGOUND
|
STATE BANK OF INDIA(508548)
|
|
39
|
GOTEGAON
|
MP-34-001-006-001/379
(JAMUNIYA)
|
1734001006NRG24180120240222982
|
18/01/2024
|
Mithailal
|
1734001006WL029561
|
Mithailal
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693798
|
|
Mithailal
|
STATE BANK OF INDIA(508548)
|
|
40
|
GOTEGAON
|
MP-34-001-006-001/379
(JAMUNIYA)
|
1734001006NRG24180120240222981
|
18/01/2024
|
Munni bai
|
1734001006WL029561
|
Munni bai
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693798
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
41
|
GOTEGAON
|
MP-34-001-026-001/164
(BAGLAI UJAR)
|
1734001026NRG24180120240223159
|
18/01/2024
|
ANJU
|
1734001026WL029577
|
ANJU
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693798
|
|
ANJU
|
UNION BANK OF INDIA(508500)
|
|
42
|
GOTEGAON
|
MP-34-001-026-001/59
(BAGLAI UJAR)
|
1734001026NRG24180120240223163
|
18/01/2024
|
RUKMAN BAI
|
1734001026WL029577
|
RUKMAN BAI
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693798
|
|
RUKMANBAI
|
UNION BANK OF INDIA(508500)
|
|
43
|
GOTEGAON
|
MP-34-001-026-001/63
(BAGLAI UJAR)
|
1734001026NRG24180120240223165
|
18/01/2024
|
Harishchandra
|
1734001026WL029577
|
Harishchandra
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693798
|
|
Harishchandra
|
STATE BANK OF INDIA(508548)
|
|
44
|
GOTEGAON
|
MP-34-001-034-001/73
(GOHCHAR)
|
1734001034NRG24180120240222916
|
18/01/2024
|
JHALKAN CHAMAR
|
1734001034WL029551
|
JHALKAN CHAMAR
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
16/03/2024
|
|
742693798
|
|
JHALKANCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
GOTEGAON
|
MP-34-001-040-001/745-A
(LATHGAON)
|
1734001040NRG24180120240222987
|
18/01/2024
|
NIKKI BAI DIXIT
|
1734001040WL029562
|
NIKKI BAI DIXIT
|
00415
|
SBIN0002851
|
780
|
780
|
Processed
|
16/03/2024
|
|
742693798
|
|
NIKKIBAIDIXIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
GOTEGAON
|
MP-34-001-040-001/759
(LATHGAON)
|
1734001040NRG24180120240222988
|
18/01/2024
|
Laxmi bai
|
1734001040WL029562
|
Laxmi bai
|
00415
|
SBIN0002851
|
780
|
780
|
Processed
|
16/03/2024
|
|
742693798
|
|
Laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOTEGAON
|
MP-34-001-043-001/385
(DEO NAGAR(OLD))
|
1734001000NRG24180120240222939
|
18/01/2024
|
RAJESH KORI
|
1734001WL029554
|
RAJESH KORI
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693798
|
|
RAJESHKORI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GOTEGAON
|
MP-34-001-043-001/465-A
(DEO NAGAR(OLD))
|
1734001000NRG24180120240222942
|
18/01/2024
|
GANESH SINGH PATEL
|
1734001WL029554
|
GANESH SINGH PATEL
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693798
|
|
GANESHSINGHPATEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
GOTEGAON
|
MP-34-001-043-001/647
(DEO NAGAR(OLD))
|
1734001000NRG24180120240222918
|
18/01/2024
|
KHETSINGH
|
1734001WL029552
|
KHETSINGH
|
00415
|
SBIN0002851
|
663
|
663
|
Processed
|
16/03/2024
|
|
742693798
|
|
KHETSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
GOTEGAON
|
MP-34-001-043-001/647
(DEO NAGAR(OLD))
|
1734001000NRG24180120240222919
|
18/01/2024
|
PUNIYA BAI
|
1734001WL029552
|
PUNIYA BAI
|
00415
|
SBIN0002851
|
663
|
663
|
Processed
|
16/03/2024
|
|
742693798
|
|
PUNIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GOTEGAON
|
MP-34-001-043-001/650
(DEO NAGAR(OLD))
|
1734001000NRG24180120240222920
|
18/01/2024
|
GUDDI BAI
|
1734001WL029552
|
GUDDI BAI
|
00415
|
SBIN0002851
|
663
|
663
|
Processed
|
16/03/2024
|
|
742693798
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GOTEGAON
|
MP-34-001-043-001/66
(DEO NAGAR(OLD))
|
1734001000NRG24180120240222922
|
18/01/2024
|
HEERA KORI
|
1734001WL029552
|
HEERA KORI
|
00415
|
SBIN0002851
|
663
|
663
|
Processed
|
16/03/2024
|
|
742693798
|
|
HEERAKORI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GOTEGAON
|
MP-34-001-043-001/85-B
(DEO NAGAR(OLD))
|
1734001000NRG24180120240222951
|
18/01/2024
|
Roshani Bee
|
1734001WL029554
|
Roshani Bee
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693798
|
|
RoshaniBee
|
STATE BANK OF INDIA(508548)
|
|
54
|
GOTEGAON
|
MP-34-001-084-001/105
(MUAR)
|
1734001000NRG24180120240223237
|
18/01/2024
|
Kanta bai
|
1734001WL029589
|
Kanta bai
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742693798
|
|
Kantabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
GOTEGAON
|
MP-34-001-084-001/137
(MUAR)
|
1734001000NRG24180120240223238
|
18/01/2024
|
dasharat
|
1734001WL029589
|
dasharat
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742693798
|
|
dasharat
|
STATE BANK OF INDIA(508548)
|
|
56
|
GOTEGAON
|
MP-34-001-084-001/137
(MUAR)
|
1734001000NRG24180120240223239
|
18/01/2024
|
Suneeta
|
1734001WL029589
|
Suneeta
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742693798
|
|
Suneeta
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
57
|
GOTEGAON
|
MP-34-001-084-001/47
(MUAR)
|
1734001000NRG24180120240223245
|
18/01/2024
|
PHUP DHIMER
|
1734001WL029589
|
PHUP DHIMER
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742693798
|
|
PHUPDHIMER
|
UNION BANK OF INDIA(508500)
|
|
58
|
GOTEGAON
|
MP-34-001-084-001/49
(MUAR)
|
1734001000NRG24180120240223247
|
18/01/2024
|
DHARAM
|
1734001WL029589
|
DHARAM
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742693798
|
|
DHARAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
GOTEGAON
|
MP-34-001-084-001/49
(MUAR)
|
1734001000NRG24180120240223246
|
18/01/2024
|
DHARAM
|
1734001WL029589
|
DHARAM
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742693798
|
|
DHARAM
|
UNION BANK OF INDIA(508500)
|
|
60
|
GOTEGAON
|
MP-34-001-084-001/50-A
(MUAR)
|
1734001000NRG24180120240223250
|
18/01/2024
|
GENDA LAL DHIMAR
|
1734001WL029589
|
GENDA LAL DHIMAR
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742693798
|
|
GENDALALDHIMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
GOTEGAON
|
MP-34-001-084-001/95
(MUAR)
|
1734001000NRG24180120240223256
|
18/01/2024
|
KEDAR SINGH DHEEMAR
|
1734001WL029589
|
KEDAR SINGH DHEEMAR
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742693798
|
|
KEDARSINGHDHEEMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29185
|
29185
|
|
|
|
|
|
|
|
|
62
|
GOTEGAON
|
MP-34-001-085-001/73
(BELKHERINERMADA)
|
1734001085NRG24180120240223006
|
18/01/2024
|
PANCHAM
|
1734001085WL029565
|
PANCHAM
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693798
|
|
PANCHAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
GOTEGAON
|
MP-34-001-085-002/161
(BELKHERINERMADA)
|
1734001085NRG24180120240223055
|
18/01/2024
|
VISHWNATH PATEL
|
1734001085WL029569
|
VISHWNATH PATEL
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693798
|
|
VISHWNATHPATEL
|
STATE BANK OF INDIA(508548)
|
|
64
|
GOTEGAON
|
MP-34-001-085-002/161-A
(BELKHERINERMADA)
|
1734001085NRG24180120240223056
|
18/01/2024
|
Ankul
|
1734001085WL029569
|
Ankul
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693798
|
|
Ankul
|
STATE BANK OF INDIA(508548)
|
|
65
|
GOTEGAON
|
MP-34-001-085-002/165
(BELKHERINERMADA)
|
1734001085NRG24180120240223057
|
18/01/2024
|
Munni
|
1734001085WL029569
|
Munni
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693798
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
66
|
GOTEGAON
|
MP-34-001-085-002/177
(BELKHERINERMADA)
|
1734001085NRG24180120240223058
|
18/01/2024
|
Mahendra
|
1734001085WL029569
|
Mahendra
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693798
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
67
|
GOTEGAON
|
MP-34-001-085-002/18
(BELKHERINERMADA)
|
1734001085NRG24180120240223059
|
18/01/2024
|
POORAN
|
1734001085WL029569
|
POORAN
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693798
|
|
POORAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
GOTEGAON
|
MP-34-001-085-002/25
(BELKHERINERMADA)
|
1734001085NRG24180120240223061
|
18/01/2024
|
ROSHAN MEHRA
|
1734001085WL029569
|
ROSHAN MEHRA
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693798
|
|
ROSHANMEHRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
GOTEGAON
|
MP-34-001-085-002/25
(BELKHERINERMADA)
|
1734001085NRG24180120240223060
|
18/01/2024
|
ROSHAN MEHRA
|
1734001085WL029569
|
ROSHAN MEHRA
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693798
|
|
ROSHANMEHRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
GOTEGAON
|
MP-34-001-085-002/31
(BELKHERINERMADA)
|
1734001085NRG24180120240223063
|
18/01/2024
|
MASTRAM
|
1734001085WL029569
|
MASTRAM
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693798
|
|
MASTRAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
GOTEGAON
|
MP-34-001-085-002/31
(BELKHERINERMADA)
|
1734001085NRG24180120240223062
|
18/01/2024
|
MASTRAM
|
1734001085WL029569
|
MASTRAM
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693798
|
|
MASTRAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
GOTEGAON
|
MP-34-001-085-002/32
(BELKHERINERMADA)
|
1734001085NRG24180120240223064
|
18/01/2024
|
Gourishankar
|
1734001085WL029569
|
Gourishankar
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693798
|
|
Gourishankar
|
STATE BANK OF INDIA(508548)
|
|
73
|
GOTEGAON
|
MP-34-001-085-002/32
(BELKHERINERMADA)
|
1734001085NRG24180120240223065
|
18/01/2024
|
Radha
|
1734001085WL029569
|
Radha
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693798
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
74
|
GOTEGAON
|
MP-34-001-085-002/46
(BELKHERINERMADA)
|
1734001085NRG24180120240223067
|
18/01/2024
|
PRAMOD
|
1734001085WL029569
|
PRAMOD
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693798
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
GOTEGAON
|
MP-34-001-085-002/46
(BELKHERINERMADA)
|
1734001085NRG24180120240223066
|
18/01/2024
|
PRAMOD
|
1734001085WL029569
|
PRAMOD
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693798
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
GOTEGAON
|
MP-34-001-085-002/8
(BELKHERINERMADA)
|
1734001085NRG24180120240223069
|
18/01/2024
|
NOKE LAL
|
1734001085WL029569
|
NOKE LAL
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693798
|
|
NOKELAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
GOTEGAON
|
MP-34-001-085-002/8
(BELKHERINERMADA)
|
1734001085NRG24180120240223068
|
18/01/2024
|
NOKE LAL
|
1734001085WL029569
|
NOKE LAL
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693798
|
|
NOKELAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
78
|
GOTEGAON
|
MP-34-001-084-001/50-A
(MUAR)
|
1734001000NRG24180120240223251
|
18/01/2024
|
PUSPA NOURIYA
|
1734001WL029589
|
PUSPA NOURIYA
|
00415
|
SBIN0030244
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742693798
|
|
PUSPANOURIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
79
|
GOTEGAON
|
MP-34-001-026-002/43
(BAGLAI UJAR)
|
1734001026NRG24180120240223142
|
18/01/2024
|
DEVISINGH
|
1734001026WL029575
|
DEVISINGH
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693798
|
|
DEVISINGH
|
UCO BANK(607066)
|
|
80
|
GOTEGAON
|
MP-34-001-043-001/577-A
(DEO NAGAR(OLD))
|
1734001000NRG24180120240222950
|
18/01/2024
|
KUNJ BIHARI LODHI
|
1734001WL029554
|
KUNJ BIHARI LODHI
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693798
|
|
KUNJBIHARILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GOTEGAON
|
MP-34-001-043-001/577-A
(DEO NAGAR(OLD))
|
1734001000NRG24180120240222949
|
18/01/2024
|
KUNJ BIHARI LODHI
|
1734001WL029554
|
KUNJ BIHARI LODHI
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693798
|
|
KUNJBIHARILODHI
|
UCO BANK(607066)
|
|
82
|
GOTEGAON
|
MP-34-001-084-001/192
(MUAR)
|
1734001000NRG24180120240223242
|
18/01/2024
|
GOVIND
|
1734001WL029589
|
GOVIND
|
00462
|
UCBA0001488
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742693798
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
83
|
GOTEGAON
|
MP-34-001-084-001/192
(MUAR)
|
1734001000NRG24180120240223241
|
18/01/2024
|
GOVIND
|
1734001WL029589
|
GOVIND
|
00462
|
UCBA0001488
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742693798
|
|
GOVIND
|
UCO BANK(607066)
|
|
84
|
GOTEGAON
|
MP-34-001-084-001/230
(MUAR)
|
1734001000NRG24180120240223243
|
18/01/2024
|
Keerat
|
1734001WL029589
|
Keerat
|
00462
|
UCBA0001488
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742693798
|
|
Keerat
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
85
|
GOTEGAON
|
MP-34-001-026-001/128
(BAGLAI UJAR)
|
1734001026NRG24180120240223158
|
18/01/2024
|
KAUHSILYA BAI
|
1734001026WL029577
|
KAUHSILYA BAI
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693798
|
|
KAUHSILYABAI
|
UNION BANK OF INDIA(508500)
|
|
86
|
GOTEGAON
|
MP-34-001-026-001/18
(BAGLAI UJAR)
|
1734001026NRG24180120240223160
|
18/01/2024
|
UTTAM
|
1734001026WL029577
|
UTTAM
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693798
|
|
UTTAM
|
UNION BANK OF INDIA(508500)
|
|
87
|
GOTEGAON
|
MP-34-001-026-001/184
(BAGLAI UJAR)
|
1734001026NRG24180120240223161
|
18/01/2024
|
RAJENDRA THAKUR
|
1734001026WL029577
|
RAJENDRA THAKUR
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693798
|
|
RAJENDRATHAKUR
|
UNION BANK OF INDIA(508500)
|
|
88
|
GOTEGAON
|
MP-34-001-026-001/185
(BAGLAI UJAR)
|
1734001026NRG24180120240223162
|
18/01/2024
|
DHARMENDRA
|
1734001026WL029577
|
DHARMENDRA
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693798
|
|
DHARMENDRA
|
UNION BANK OF INDIA(508500)
|
|
89
|
GOTEGAON
|
MP-34-001-026-001/6
(BAGLAI UJAR)
|
1734001026NRG24180120240223164
|
18/01/2024
|
SHANTI BAI
|
1734001026WL029577
|
SHANTI BAI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693798
|
|
SHANTIBAI
|
UNION BANK OF INDIA(508500)
|
|
90
|
GOTEGAON
|
MP-34-001-026-002/10
(BAGLAI UJAR)
|
1734001026NRG24180120240223166
|
18/01/2024
|
SHIV DAYAL
|
1734001026WL029577
|
SHIV DAYAL
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693798
|
|
SHIVDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOTEGAON
|
MP-34-001-026-002/110
(BAGLAI UJAR)
|
1734001026NRG24180120240223167
|
18/01/2024
|
HEERALAL
|
1734001026WL029577
|
HEERALAL
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693798
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOTEGAON
|
MP-34-001-026-002/111
(BAGLAI UJAR)
|
1734001026NRG24180120240223138
|
18/01/2024
|
JAMNAPRASAD
|
1734001026WL029575
|
JAMNAPRASAD
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693798
|
|
JAMNAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
93
|
GOTEGAON
|
MP-34-001-026-002/22
(BAGLAI UJAR)
|
1734001026NRG24180120240223139
|
18/01/2024
|
SHIVSHANKAR
|
1734001026WL029575
|
SHIVSHANKAR
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693798
|
|
SHIVSHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOTEGAON
|
MP-34-001-026-002/26
(BAGLAI UJAR)
|
1734001026NRG24180120240223140
|
18/01/2024
|
RADHELAL
|
1734001026WL029575
|
RADHELAL
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693798
|
|
RADHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOTEGAON
|
MP-34-001-026-002/27
(BAGLAI UJAR)
|
1734001026NRG24180120240223141
|
18/01/2024
|
CHURAMAN
|
1734001026WL029575
|
CHURAMAN
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693798
|
|
CHURAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOTEGAON
|
MP-34-001-026-002/49
(BAGLAI UJAR)
|
1734001026NRG24180120240223143
|
18/01/2024
|
UMASHANKAR
|
1734001026WL029575
|
UMASHANKAR
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693798
|
|
UMASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
97
|
GOTEGAON
|
MP-34-001-026-002/52
(BAGLAI UJAR)
|
1734001026NRG24180120240223144
|
18/01/2024
|
POORAN
|
1734001026WL029575
|
POORAN
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693798
|
|
POORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOTEGAON
|
MP-34-001-026-002/6
(BAGLAI UJAR)
|
1734001026NRG24180120240223145
|
18/01/2024
|
JAGDISH
|
1734001026WL029575
|
JAGDISH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693798
|
|
JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
99
|
GOTEGAON
|
MP-34-001-026-002/71
(BAGLAI UJAR)
|
1734001026NRG24180120240223146
|
18/01/2024
|
HALKE
|
1734001026WL029575
|
HALKE
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693798
|
|
HALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOTEGAON
|
MP-34-001-026-002/9
(BAGLAI UJAR)
|
1734001026NRG24180120240223147
|
18/01/2024
|
REVA RAM
|
1734001026WL029575
|
REVA RAM
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693798
|
|
REVARAM
|
UNION BANK OF INDIA(508500)
|
|
101
|
GOTEGAON
|
MP-34-001-034-001/133
(GOHCHAR)
|
1734001034NRG24180120240222907
|
18/01/2024
|
DILLI SINGH
|
1734001034WL029550
|
DILLI SINGH
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
16/03/2024
|
|
742693798
|
|
DILLISINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
GOTEGAON
|
MP-34-001-034-001/259
(GOHCHAR)
|
1734001034NRG24180120240222908
|
18/01/2024
|
HARI SINGH CHAMAR
|
1734001034WL029550
|
HARI SINGH CHAMAR
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
16/03/2024
|
|
742693798
|
|
HARISINGHCHAMAR
|
UNION BANK OF INDIA(508500)
|
|
103
|
GOTEGAON
|
MP-34-001-034-001/71
(GOHCHAR)
|
1734001034NRG24180120240222915
|
18/01/2024
|
Mahesh
|
1734001034WL029551
|
Mahesh
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
16/03/2024
|
|
742693798
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GOTEGAON
|
MP-34-001-040-001/427
(LATHGAON)
|
1734001040NRG24180120240222986
|
18/01/2024
|
mukesh kumar lodhi
|
1734001040WL029562
|
mukesh kumar lodhi
|
00468
|
UBIN0555304
|
780
|
780
|
Processed
|
16/03/2024
|
|
742693798
|
|
mukeshkumarlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOTEGAON
|
MP-34-001-040-001/824
(LATHGAON)
|
1734001040NRG24180120240222989
|
18/01/2024
|
Shakeel khan
|
1734001040WL029562
|
Shakeel khan
|
00468
|
UBIN0555304
|
780
|
780
|
Processed
|
16/03/2024
|
|
742693798
|
|
Shakeelkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GOTEGAON
|
MP-34-001-043-001/388
(DEO NAGAR(OLD))
|
1734001000NRG24180120240222917
|
18/01/2024
|
BRAJESH
|
1734001WL029552
|
BRAJESH
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693798
|
|
BRAJESH
|
UNION BANK OF INDIA(508500)
|
|
107
|
GOTEGAON
|
MP-34-001-043-001/411
(DEO NAGAR(OLD))
|
1734001000NRG24180120240222940
|
18/01/2024
|
NARESH KUMAR
|
1734001WL029554
|
NARESH KUMAR
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693798
|
|
NARESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
108
|
GOTEGAON
|
MP-34-001-043-001/487
(DEO NAGAR(OLD))
|
1734001000NRG24180120240222943
|
18/01/2024
|
NETRAM LODHI
|
1734001WL029554
|
NETRAM LODHI
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693798
|
|
NETRAMLODHI
|
UNION BANK OF INDIA(508500)
|
|
109
|
GOTEGAON
|
MP-34-001-043-001/519
(DEO NAGAR(OLD))
|
1734001000NRG24180120240222946
|
18/01/2024
|
CHETRAM LODHI
|
1734001WL029554
|
CHETRAM LODHI
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693798
|
|
CHETRAMLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GOTEGAON
|
MP-34-001-043-001/519
(DEO NAGAR(OLD))
|
1734001000NRG24180120240222945
|
18/01/2024
|
CHETRAM LODHI
|
1734001WL029554
|
CHETRAM LODHI
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693798
|
|
CHETRAMLODHI
|
UNION BANK OF INDIA(508500)
|
|
111
|
GOTEGAON
|
MP-34-001-043-001/57
(DEO NAGAR(OLD))
|
1734001000NRG24180120240222948
|
18/01/2024
|
MUNNI BAI
|
1734001WL029554
|
MUNNI BAI
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693798
|
|
MUNNIBAI
|
UNION BANK OF INDIA(508500)
|
|
112
|
GOTEGAON
|
MP-34-001-043-001/57
(DEO NAGAR(OLD))
|
1734001000NRG24180120240222947
|
18/01/2024
|
MUNNI BAI
|
1734001WL029554
|
MUNNI BAI
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693798
|
|
MUNNIBAI
|
UNION BANK OF INDIA(508500)
|
|
113
|
GOTEGAON
|
MP-34-001-043-001/66
(DEO NAGAR(OLD))
|
1734001000NRG24180120240222921
|
18/01/2024
|
HAKAM SINGH KORI
|
1734001WL029552
|
HAKAM SINGH KORI
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
16/03/2024
|
|
742693798
|
|
HAKAMSINGHKORI
|
STATE BANK OF INDIA(508548)
|
|
114
|
GOTEGAON
|
MP-34-001-084-001/105
(MUAR)
|
1734001000NRG24180120240223236
|
18/01/2024
|
Sitaram
|
1734001WL029589
|
Sitaram
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742693798
|
|
Sitaram
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
GOTEGAON
|
MP-34-001-084-001/40
(MUAR)
|
1734001000NRG24180120240223244
|
18/01/2024
|
BRAJESH
|
1734001WL029589
|
BRAJESH
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742693798
|
|
BRAJESH
|
UCO BANK(607066)
|
|
116
|
GOTEGAON
|
MP-34-001-084-001/50
(MUAR)
|
1734001000NRG24180120240223248
|
18/01/2024
|
Arjun
|
1734001WL029589
|
Arjun
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742693798
|
|
Arjun
|
UNION BANK OF INDIA(508500)
|
|
117
|
GOTEGAON
|
MP-34-001-084-001/50
(MUAR)
|
1734001000NRG24180120240223249
|
18/01/2024
|
somvati
|
1734001WL029589
|
somvati
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742693798
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
118
|
GOTEGAON
|
MP-34-001-084-001/76
(MUAR)
|
1734001000NRG24180120240223255
|
18/01/2024
|
DURJAN
|
1734001WL029589
|
DURJAN
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742693798
|
|
DURJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41340
|
41340
|
|
|
|
|
|
|
|
|
119
|
GOTEGAON
|
MP-34-001-078-001/428
(SILWANI)
|
1734001000NRG24180120240223172
|
18/01/2024
|
SEETA BAI
|
1734001WL029578
|
SEETA BAI
|
00468
|
UBIN0932019
|
884
|
884
|
Processed
|
16/03/2024
|
|
742693798
|
|
SEETABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
120
|
GOTEGAON
|
MP-34-001-040-001/846
(LATHGAON)
|
1734001040NRG24180120240222990
|
18/01/2024
|
ADITYA KUMAR DIXIT
|
1734001040WL029562
|
ADITYA KUMAR DIXIT
|
00552
|
DCBL0000145
|
780
|
780
|
Processed
|
16/03/2024
|
|
742693798
|
|
ADITYAKUMARDIXIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
121
|
GOTEGAON
|
MP-34-001-043-001/487
(DEO NAGAR(OLD))
|
1734001000NRG24180120240222944
|
18/01/2024
|
REVTI BAI LODHI
|
1734001WL029554
|
REVTI BAI LODHI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742693798
|
|
REVTIBAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
122
|
GOTEGAON
|
MP-34-001-078-001/23
(SILWANI)
|
1734001000NRG24180120240223168
|
18/01/2024
|
CHANDRABHAN
|
1734001WL029578
|
CHANDRABHAN
|
00697
|
BKID0MG1242
|
884
|
884
|
Processed
|
16/03/2024
|
|
742693798
|
|
CHANDRABHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
GOTEGAON
|
MP-34-001-078-001/428
(SILWANI)
|
1734001000NRG24180120240223171
|
18/01/2024
|
MOOLCHAND
|
1734001WL029578
|
MOOLCHAND
|
00697
|
BKID0MG1242
|
884
|
884
|
Processed
|
16/03/2024
|
|
742693798
|
|
MOOLCHAND
|
BANK OF BARODA(606985)
|
|
124
|
GOTEGAON
|
MP-34-001-078-001/54
(SILWANI)
|
1734001000NRG24180120240223177
|
18/01/2024
|
Rukman Bai
|
1734001WL029579
|
Rukman Bai
|
00697
|
BKID0MG1242
|
884
|
884
|
Processed
|
16/03/2024
|
|
742693798
|
|
RukmanBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
GOTEGAON
|
MP-34-001-078-003/2
(SILWANI)
|
1734001000NRG24180120240223189
|
18/01/2024
|
MANSHINGH
|
1734001WL029580
|
MANSHINGH
|
00697
|
BKID0MG1242
|
884
|
884
|
Processed
|
16/03/2024
|
|
742693798
|
|
MANSHINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GOTEGAON
|
MP-34-001-078-003/27
(SILWANI)
|
1734001000NRG24180120240223190
|
18/01/2024
|
UMER
|
1734001WL029580
|
UMER
|
00697
|
BKID0MG1242
|
884
|
884
|
Processed
|
16/03/2024
|
|
742693798
|
|
UMER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
GOTEGAON
|
MP-34-001-078-003/36
(SILWANI)
|
1734001000NRG24180120240223191
|
18/01/2024
|
Santram
|
1734001WL029580
|
Santram
|
00697
|
BKID0MG1242
|
884
|
884
|
Processed
|
16/03/2024
|
|
742693798
|
|
Santram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
GOTEGAON
|
MP-34-001-078-003/52
(SILWANI)
|
1734001000NRG24180120240223192
|
18/01/2024
|
NABBU
|
1734001WL029580
|
NABBU
|
00697
|
BKID0MG1242
|
884
|
884
|
Processed
|
16/03/2024
|
|
742693798
|
|
NABBU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
GOTEGAON
|
MP-34-001-078-003/8
(SILWANI)
|
1734001000NRG24180120240223181
|
18/01/2024
|
DHARVENDRA
|
1734001WL029579
|
DHARVENDRA
|
00697
|
BKID0MG1242
|
884
|
884
|
Processed
|
16/03/2024
|
|
742693798
|
|
DHARVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GOTEGAON
|
MP-34-001-078-003/8-C
(SILWANI)
|
1734001000NRG24180120240223184
|
18/01/2024
|
Pavan
|
1734001WL029579
|
Pavan
|
00697
|
BKID0MG1242
|
884
|
884
|
Processed
|
16/03/2024
|
|
742693798
|
|
Pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
131
|
GOTEGAON
|
MP-34-001-078-001/114
(SILWANI)
|
1734001000NRG24180120240223174
|
18/01/2024
|
VIJAY
|
1734001WL029579
|
VIJAY
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742693798
|
|
VIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
GOTEGAON
|
MP-34-001-078-001/135
(SILWANI)
|
1734001000NRG24180120240223176
|
18/01/2024
|
SHOBHARAM
|
1734001WL029579
|
SHOBHARAM
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742693798
|
|
SHOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
GOTEGAON
|
MP-34-001-078-003/17
(SILWANI)
|
1734001000NRG24180120240223186
|
18/01/2024
|
MHAN
|
1734001WL029580
|
MHAN
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742693798
|
|
MHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
GOTEGAON
|
MP-34-001-078-003/479
(SILWANI)
|
1734001000NRG24180120240223179
|
18/01/2024
|
Hari Bai
|
1734001WL029579
|
Hari Bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742693798
|
|
HariBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GOTEGAON
|
MP-34-001-078-003/54
(SILWANI)
|
1734001000NRG24180120240223193
|
18/01/2024
|
GIRISH
|
1734001WL029580
|
GIRISH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742693798
|
|
GIRISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155961
|
155961
|
|
|
|
|
|
|
|