|
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-34-001-053-001/967
(KAPKHEDA)
|
1734001053NRG24130120240219561
|
15/01/2024
|
DASHRATH SINGH RAJPOOT
|
1734001053WL029143
|
DASHRATH SINGH RAJPOOT
|
00045
|
BARB0JABALP
|
884
|
884
|
Processed
|
14/03/2024
|
|
706576997
|
|
DASHRATHSINGHRAJPOOT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
GOTEGAON
|
MP-34-001-005-002/131
(KHOBI)
|
1734001005NRG24130120240219668
|
15/01/2024
|
YADRAM
|
1734001005WL029158
|
YADRAM
|
00048
|
BKID0009435
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706576997
|
|
YADRAM
|
UCO BANK(607066)
|
|
3
|
GOTEGAON
|
MP-34-001-011-001/536-A
(NONI)
|
1734001011NRG24150120240220104
|
15/01/2024
|
SABITA RATHRE
|
1734001011WL029230
|
SABITA RATHRE
|
00048
|
BKID0009435
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706576997
|
|
SABITARATHRE
|
BANK OF INDIA(508505)
|
|
4
|
GOTEGAON
|
MP-34-001-065-001/207
(NAGWARA)
|
1734001000NRG24150120240220445
|
15/01/2024
|
EKAM SINGH
|
1734001WL029281
|
EKAM SINGH
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
EKAMSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4097
|
4097
|
|
|
|
|
|
|
|
|
5
|
GOTEGAON
|
MP-34-001-005-001/380
(KHOBI)
|
1734001005NRG24130120240219665
|
15/01/2024
|
THAKUR
|
1734001005WL029158
|
THAKUR
|
00078
|
CNRB0006165
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706576997
|
|
THAKUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
GOTEGAON
|
MP-34-001-005-002/11-A
(KHOBI)
|
1734001005NRG24130120240219667
|
15/01/2024
|
RAKESH
|
1734001005WL029158
|
RAKESH
|
00089
|
CBIN0280749
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706576997
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
GOTEGAON
|
MP-34-001-042-001/1185
(BAGASPUR)
|
1734001042NRG24150120240220328
|
15/01/2024
|
DEVI SINGH
|
1734001042WL029263
|
DEVI SINGH
|
00089
|
CBIN0281092
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
GOTEGAON
|
MP-34-001-032-001/186
(KANDHRAPUR)
|
1734001032NRG24150120240220122
|
15/01/2024
|
REENA BAI
|
1734001032WL029233
|
REENA BAI
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706576997
|
|
REENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOTEGAON
|
MP-34-001-032-003/172
(KANDHRAPUR)
|
1734001032NRG24150120240220123
|
15/01/2024
|
hukam singh
|
1734001032WL029233
|
hukam singh
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706576997
|
|
hukamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOTEGAON
|
MP-34-001-032-003/172
(KANDHRAPUR)
|
1734001032NRG24150120240220124
|
15/01/2024
|
PRATIBHA DHEEMAR
|
1734001032WL029233
|
PRATIBHA DHEEMAR
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706576997
|
|
PRATIBHADHEEMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOTEGAON
|
MP-34-001-032-003/34
(KANDHRAPUR)
|
1734001032NRG24150120240220127
|
15/01/2024
|
DEVKI BAI MEHRA
|
1734001032WL029233
|
DEVKI BAI MEHRA
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706576997
|
|
DEVKIBAIMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOTEGAON
|
MP-34-001-032-003/34
(KANDHRAPUR)
|
1734001032NRG24150120240220126
|
15/01/2024
|
Narayansingh
|
1734001032WL029233
|
Narayansingh
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706576997
|
|
Narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
GOTEGAON
|
MP-34-001-032-003/52
(KANDHRAPUR)
|
1734001032NRG24150120240220129
|
15/01/2024
|
gora bai
|
1734001032WL029233
|
gora bai
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706576997
|
|
gorabai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOTEGAON
|
MP-34-001-032-003/52
(KANDHRAPUR)
|
1734001032NRG24150120240220128
|
15/01/2024
|
GULAB
|
1734001032WL029233
|
GULAB
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706576997
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOTEGAON
|
MP-34-001-049-001/147
(KARKBEL)
|
1734001049NRG24120120240219399
|
15/01/2024
|
SAPNA
|
1734001049WL029117
|
SAPNA
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
SAPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOTEGAON
|
MP-34-001-049-001/147
(KARKBEL)
|
1734001049NRG24120120240219398
|
15/01/2024
|
SHOBARAM CHAMAR
|
1734001049WL029117
|
SHOBARAM CHAMAR
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
SHOBARAMCHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOTEGAON
|
MP-34-001-049-001/149
(KARKBEL)
|
1734001049NRG24120120240219401
|
15/01/2024
|
ASHA
|
1734001049WL029117
|
ASHA
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
ASHA
|
INDUSIND BANK(607189)
|
|
18
|
GOTEGAON
|
MP-34-001-049-001/149
(KARKBEL)
|
1734001049NRG24120120240219400
|
15/01/2024
|
GANPAD MEHRA
|
1734001049WL029117
|
GANPAD MEHRA
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
GANPADMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOTEGAON
|
MP-34-001-049-001/150
(KARKBEL)
|
1734001049NRG24120120240219403
|
15/01/2024
|
BABITA
|
1734001049WL029117
|
BABITA
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOTEGAON
|
MP-34-001-049-001/150
(KARKBEL)
|
1734001049NRG24120120240219402
|
15/01/2024
|
VIRENDRA
|
1734001049WL029117
|
VIRENDRA
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
VIRENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOTEGAON
|
MP-34-001-049-001/170
(KARKBEL)
|
1734001049NRG24120120240219405
|
15/01/2024
|
RAMESH
|
1734001049WL029117
|
RAMESH
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOTEGAON
|
MP-34-001-049-001/170
(KARKBEL)
|
1734001049NRG24120120240219404
|
15/01/2024
|
RAMESH KOL
|
1734001049WL029117
|
RAMESH KOL
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
RAMESHKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOTEGAON
|
MP-34-001-049-001/185
(KARKBEL)
|
1734001049NRG24120120240219407
|
15/01/2024
|
rajkumari
|
1734001049WL029117
|
rajkumari
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOTEGAON
|
MP-34-001-049-001/185
(KARKBEL)
|
1734001049NRG24120120240219406
|
15/01/2024
|
RAMESH
|
1734001049WL029117
|
RAMESH
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOTEGAON
|
MP-34-001-049-001/189
(KARKBEL)
|
1734001049NRG24120120240219408
|
15/01/2024
|
MANOHAR
|
1734001049WL029117
|
MANOHAR
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOTEGAON
|
MP-34-001-049-001/189
(KARKBEL)
|
1734001049NRG24120120240219409
|
15/01/2024
|
MANOHAR
|
1734001049WL029117
|
MANOHAR
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOTEGAON
|
MP-34-001-049-001/251
(KARKBEL)
|
1734001049NRG24120120240219410
|
15/01/2024
|
AJAY
|
1734001049WL029117
|
AJAY
|
00089
|
CBIN0281524
|
221
|
221
|
Processed
|
14/03/2024
|
|
706576997
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GOTEGAON
|
MP-34-001-049-001/309
(KARKBEL)
|
1734001049NRG24120120240219412
|
15/01/2024
|
MUNNI MEHRA
|
1734001049WL029117
|
MUNNI MEHRA
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
MUNNIMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOTEGAON
|
MP-34-001-049-001/309
(KARKBEL)
|
1734001049NRG24120120240219411
|
15/01/2024
|
OMKAR MEHRA
|
1734001049WL029117
|
OMKAR MEHRA
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
OMKARMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOTEGAON
|
MP-34-001-049-001/309-A
(KARKBEL)
|
1734001049NRG24120120240219413
|
15/01/2024
|
NEELESH KUMAR
|
1734001049WL029117
|
NEELESH KUMAR
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
NEELESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOTEGAON
|
MP-34-001-049-001/53
(KARKBEL)
|
1734001049NRG24120120240219414
|
15/01/2024
|
purushottam das
|
1734001049WL029117
|
purushottam das
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
purushottamdas
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOTEGAON
|
MP-34-001-049-001/89
(KARKBEL)
|
1734001049NRG24120120240219415
|
15/01/2024
|
JEERALAL GOND
|
1734001049WL029117
|
JEERALAL GOND
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
JEERALALGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOTEGAON
|
MP-34-001-049-001/89
(KARKBEL)
|
1734001049NRG24120120240219416
|
15/01/2024
|
uma bai
|
1734001049WL029117
|
uma bai
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
umabai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOTEGAON
|
MP-34-001-053-001/11-A
(KAPKHEDA)
|
1734001053NRG24130120240219544
|
15/01/2024
|
PARWATI
|
1734001053WL029143
|
PARWATI
|
00089
|
CBIN0281524
|
442
|
442
|
Processed
|
14/03/2024
|
|
706576997
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOTEGAON
|
MP-34-001-053-001/110
(KAPKHEDA)
|
1734001053NRG24130120240219545
|
15/01/2024
|
ANNILAL
|
1734001053WL029143
|
ANNILAL
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706576997
|
|
ANNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOTEGAON
|
MP-34-001-053-001/113
(KAPKHEDA)
|
1734001053NRG24130120240219546
|
15/01/2024
|
DYAL SINGH
|
1734001053WL029143
|
DYAL SINGH
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706576997
|
|
DYALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOTEGAON
|
MP-34-001-053-001/114
(KAPKHEDA)
|
1734001053NRG24130120240219547
|
15/01/2024
|
PRITAM
|
1734001053WL029143
|
PRITAM
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
14/03/2024
|
|
706576997
|
|
PRITAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
GOTEGAON
|
MP-34-001-053-001/116-B
(KAPKHEDA)
|
1734001053NRG24130120240219548
|
15/01/2024
|
GIRVER SINGH
|
1734001053WL029143
|
GIRVER SINGH
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706576997
|
|
GIRVERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOTEGAON
|
MP-34-001-053-001/116-B
(KAPKHEDA)
|
1734001053NRG24130120240219549
|
15/01/2024
|
shantoshi
|
1734001053WL029143
|
shantoshi
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706576997
|
|
shantoshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
GOTEGAON
|
MP-34-001-053-001/17
(KAPKHEDA)
|
1734001053NRG24130120240219550
|
15/01/2024
|
RAGHUNATH
|
1734001053WL029143
|
RAGHUNATH
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706576997
|
|
RAGHUNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
GOTEGAON
|
MP-34-001-053-001/30
(KAPKHEDA)
|
1734001053NRG24130120240219551
|
15/01/2024
|
LAXMI BAI
|
1734001053WL029143
|
LAXMI BAI
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
14/03/2024
|
|
706576997
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GOTEGAON
|
MP-34-001-053-001/44
(KAPKHEDA)
|
1734001053NRG24130120240219552
|
15/01/2024
|
Noni bai
|
1734001053WL029143
|
Noni bai
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706576997
|
|
Nonibai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOTEGAON
|
MP-34-001-053-001/61
(KAPKHEDA)
|
1734001053NRG24130120240219553
|
15/01/2024
|
THAKUR
|
1734001053WL029143
|
THAKUR
|
00089
|
CBIN0281524
|
442
|
442
|
Processed
|
14/03/2024
|
|
706576997
|
|
THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOTEGAON
|
MP-34-001-053-001/88-B
(KAPKHEDA)
|
1734001053NRG24130120240219555
|
15/01/2024
|
RAJEKHAN
|
1734001053WL029143
|
RAJEKHAN
|
00089
|
CBIN0281524
|
221
|
221
|
Processed
|
14/03/2024
|
|
706576997
|
|
RAJEKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOTEGAON
|
MP-34-001-053-001/89
(KAPKHEDA)
|
1734001053NRG24130120240219556
|
15/01/2024
|
REVTI
|
1734001053WL029143
|
REVTI
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
14/03/2024
|
|
706576997
|
|
REVTI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOTEGAON
|
MP-34-001-053-001/931
(KAPKHEDA)
|
1734001053NRG24130120240219557
|
15/01/2024
|
SHASHI BAI
|
1734001053WL029143
|
SHASHI BAI
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
14/03/2024
|
|
706576997
|
|
SHASHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOTEGAON
|
MP-34-001-053-001/961
(KAPKHEDA)
|
1734001053NRG24130120240219559
|
15/01/2024
|
INDAR SINGH
|
1734001053WL029143
|
INDAR SINGH
|
00089
|
CBIN0281524
|
221
|
221
|
Processed
|
14/03/2024
|
|
706576997
|
|
INDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOTEGAON
|
MP-34-001-087-001/12
(BAMHANI)
|
1734001087NRG24130120240219562
|
15/01/2024
|
DALAM
|
1734001087WL029144
|
DALAM
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
DALAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
GOTEGAON
|
MP-34-001-087-001/150
(BAMHANI)
|
1734001087NRG24130120240219564
|
15/01/2024
|
vimla bai
|
1734001087WL029144
|
vimla bai
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOTEGAON
|
MP-34-001-087-001/332
(BAMHANI)
|
1734001087NRG24130120240219566
|
15/01/2024
|
MAN SINGH
|
1734001087WL029144
|
MAN SINGH
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
GOTEGAON
|
MP-34-001-087-001/4
(BAMHANI)
|
1734001087NRG24130120240219567
|
15/01/2024
|
PARWAT
|
1734001087WL029144
|
PARWAT
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
PARWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOTEGAON
|
MP-34-001-087-001/445
(BAMHANI)
|
1734001087NRG24130120240219568
|
15/01/2024
|
INDRESH
|
1734001087WL029144
|
INDRESH
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
INDRESH
|
UNION BANK OF INDIA(508500)
|
|
53
|
GOTEGAON
|
MP-34-001-087-001/445
(BAMHANI)
|
1734001087NRG24130120240219569
|
15/01/2024
|
munni bai
|
1734001087WL029144
|
munni bai
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOTEGAON
|
MP-34-001-087-002/455
(BAMHANI)
|
1734001087NRG24130120240219570
|
15/01/2024
|
TEEKARAM
|
1734001087WL029144
|
TEEKARAM
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
TEEKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
52377
|
|
|
|
|
|
|
|
|
55
|
GOTEGAON
|
MP-34-001-042-001/1200
(BAGASPUR)
|
1734001042NRG24150120240220329
|
15/01/2024
|
MUNNA LAL
|
1734001042WL029263
|
MUNNA LAL
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706576997
|
|
MUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
GOTEGAON
|
MP-34-001-042-001/1225-A
(BAGASPUR)
|
1734001042NRG24150120240220331
|
15/01/2024
|
SATYAVATI
|
1734001042WL029263
|
SATYAVATI
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706576997
|
|
SATYAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
GOTEGAON
|
MP-34-001-042-001/148-A
(BAGASPUR)
|
1734001042NRG24150120240220338
|
15/01/2024
|
Sayra
|
1734001042WL029263
|
Sayra
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706576997
|
|
Sayra
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOTEGAON
|
MP-34-001-042-001/148-B
(BAGASPUR)
|
1734001042NRG24150120240220339
|
15/01/2024
|
Shahnaj
|
1734001042WL029263
|
Shahnaj
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706576997
|
|
Shahnaj
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOTEGAON
|
MP-34-001-042-001/1513-B
(BAGASPUR)
|
1734001042NRG24150120240220343
|
15/01/2024
|
PHOOLSINGH
|
1734001042WL029263
|
PHOOLSINGH
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706576997
|
|
PHOOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GOTEGAON
|
MP-34-001-042-001/164-B
(BAGASPUR)
|
1734001042NRG24150120240220346
|
15/01/2024
|
KHEMCHAND
|
1734001042WL029263
|
KHEMCHAND
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706576997
|
|
KHEMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GOTEGAON
|
MP-34-001-042-001/181
(BAGASPUR)
|
1734001042NRG24150120240220353
|
15/01/2024
|
kala bai choudhary
|
1734001042WL029263
|
kala bai choudhary
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
kalabaichoudhary
|
UNION BANK OF INDIA(508500)
|
|
62
|
GOTEGAON
|
MP-34-001-042-001/37-A
(BAGASPUR)
|
1734001042NRG24150120240220362
|
15/01/2024
|
KAVITA
|
1734001042WL029263
|
KAVITA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GOTEGAON
|
MP-34-001-042-001/6-A
(BAGASPUR)
|
1734001042NRG24150120240220366
|
15/01/2024
|
HEMRAJ MEHTAR
|
1734001042WL029263
|
HEMRAJ MEHTAR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
HEMRAJMEHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GOTEGAON
|
MP-34-001-042-001/804
(BAGASPUR)
|
1734001042NRG24150120240220372
|
15/01/2024
|
shankar
|
1734001042WL029263
|
shankar
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GOTEGAON
|
MP-34-001-042-001/82
(BAGASPUR)
|
1734001042NRG24150120240220373
|
15/01/2024
|
Yogita thakur
|
1734001042WL029263
|
Yogita thakur
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706576997
|
|
Yogitathakur
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOTEGAON
|
MP-34-001-042-001/92-A
(BAGASPUR)
|
1734001042NRG24150120240220378
|
15/01/2024
|
RESHMA BEE
|
1734001042WL029263
|
RESHMA BEE
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706576997
|
|
RESHMABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GOTEGAON
|
MP-34-001-042-001/92-A
(BAGASPUR)
|
1734001042NRG24150120240220377
|
15/01/2024
|
SEKH RAHMAN
|
1734001042WL029263
|
SEKH RAHMAN
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706576997
|
|
SEKHRAHMAN
|
UNION BANK OF INDIA(508500)
|
|
68
|
GOTEGAON
|
MP-34-001-064-001/1057
(UMARIYA)
|
1734001064NRG24150120240220427
|
15/01/2024
|
AMIT KUMAR
|
1734001064WL029277
|
AMIT KUMAR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
AMITKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOTEGAON
|
MP-34-001-064-001/1087
(UMARIYA)
|
1734001064NRG24150120240220414
|
15/01/2024
|
SUKHRAM
|
1734001064WL029275
|
SUKHRAM
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
14/03/2024
|
|
706576997
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOTEGAON
|
MP-34-001-064-001/1156
(UMARIYA)
|
1734001064NRG24150120240220415
|
15/01/2024
|
SUNEEL KUMAR
|
1734001064WL029275
|
SUNEEL KUMAR
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
14/03/2024
|
|
706576997
|
|
SUNEELKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOTEGAON
|
MP-34-001-064-001/147
(UMARIYA)
|
1734001064NRG24150120240220416
|
15/01/2024
|
BHAGCHANDRA
|
1734001064WL029275
|
BHAGCHANDRA
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706576997
|
|
BHAGCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOTEGAON
|
MP-34-001-064-001/186
(UMARIYA)
|
1734001064NRG24150120240220417
|
15/01/2024
|
MAHESH
|
1734001064WL029275
|
MAHESH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
73
|
GOTEGAON
|
MP-34-001-064-001/191
(UMARIYA)
|
1734001064NRG24150120240220418
|
15/01/2024
|
SUMANTRA
|
1734001064WL029275
|
SUMANTRA
|
00089
|
CBIN0282130
|
442
|
442
|
Processed
|
14/03/2024
|
|
706576997
|
|
SUMANTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOTEGAON
|
MP-34-001-064-001/284
(UMARIYA)
|
1734001064NRG24150120240220428
|
15/01/2024
|
NEEKESH
|
1734001064WL029278
|
NEEKESH
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
14/03/2024
|
|
706576997
|
|
NEEKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GOTEGAON
|
MP-34-001-064-001/8
(UMARIYA)
|
1734001064NRG24150120240220419
|
15/01/2024
|
TARACHANDRA
|
1734001064WL029275
|
TARACHANDRA
|
00089
|
CBIN0282130
|
442
|
442
|
Processed
|
14/03/2024
|
|
706576997
|
|
TARACHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOTEGAON
|
MP-34-001-064-001/956
(UMARIYA)
|
1734001064NRG24150120240220429
|
15/01/2024
|
SANTOSH MEHRA
|
1734001064WL029278
|
SANTOSH MEHRA
|
00089
|
CBIN0282130
|
442
|
442
|
Processed
|
14/03/2024
|
|
706576997
|
|
SANTOSHMEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GOTEGAON
|
MP-34-001-064-001/990
(UMARIYA)
|
1734001064NRG24150120240220420
|
15/01/2024
|
SOBRAN
|
1734001064WL029275
|
SOBRAN
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
14/03/2024
|
|
706576997
|
|
SOBRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOTEGAON
|
MP-34-001-065-001/221
(NAGWARA)
|
1734001000NRG24150120240220446
|
15/01/2024
|
CHARANLAL
|
1734001WL029281
|
CHARANLAL
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
CHARANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOTEGAON
|
MP-34-001-065-001/293
(NAGWARA)
|
1734001000NRG24150120240220447
|
15/01/2024
|
TULSIRAM
|
1734001WL029281
|
TULSIRAM
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
GOTEGAON
|
MP-34-001-065-001/361
(NAGWARA)
|
1734001000NRG24150120240220448
|
15/01/2024
|
SAVITRI BAI
|
1734001WL029281
|
SAVITRI BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOTEGAON
|
MP-34-001-080-001/105
(NEGUANWA)
|
1734001080NRG24150120240220449
|
15/01/2024
|
BINOD
|
1734001080WL029282
|
BINOD
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706576997
|
|
BINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOTEGAON
|
MP-34-001-080-001/119
(NEGUANWA)
|
1734001080NRG24150120240220450
|
15/01/2024
|
RAMKUMARI
|
1734001080WL029282
|
RAMKUMARI
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706576997
|
|
RAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOTEGAON
|
MP-34-001-080-001/146
(NEGUANWA)
|
1734001080NRG24150120240220451
|
15/01/2024
|
Rajkumari Mehra
|
1734001080WL029282
|
Rajkumari Mehra
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706576997
|
|
RajkumariMehra
|
STATE BANK OF INDIA(508548)
|
|
84
|
GOTEGAON
|
MP-34-001-080-001/157
(NEGUANWA)
|
1734001080NRG24150120240220452
|
15/01/2024
|
AABHA
|
1734001080WL029282
|
AABHA
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706576997
|
|
AABHA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOTEGAON
|
MP-34-001-080-001/168
(NEGUANWA)
|
1734001080NRG24150120240220453
|
15/01/2024
|
PREMSHANKAR
|
1734001080WL029282
|
PREMSHANKAR
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706576997
|
|
PREMSHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOTEGAON
|
MP-34-001-080-001/168
(NEGUANWA)
|
1734001080NRG24150120240220454
|
15/01/2024
|
TEEJA BAI GOND
|
1734001080WL029282
|
TEEJA BAI GOND
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706576997
|
|
TEEJABAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOTEGAON
|
MP-34-001-080-001/183
(NEGUANWA)
|
1734001080NRG24150120240220455
|
15/01/2024
|
KHEMCHAND
|
1734001080WL029282
|
KHEMCHAND
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706576997
|
|
KHEMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOTEGAON
|
MP-34-001-080-001/183
(NEGUANWA)
|
1734001080NRG24150120240220456
|
15/01/2024
|
RAJNI
|
1734001080WL029282
|
RAJNI
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706576997
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOTEGAON
|
MP-34-001-080-001/3
(NEGUANWA)
|
1734001080NRG24150120240220457
|
15/01/2024
|
AJJUDHE
|
1734001080WL029282
|
AJJUDHE
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706576997
|
|
AJJUDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOTEGAON
|
MP-34-001-080-001/3
(NEGUANWA)
|
1734001080NRG24150120240220458
|
15/01/2024
|
SUNEETA BAI
|
1734001080WL029282
|
SUNEETA BAI
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706576997
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOTEGAON
|
MP-34-001-090-004/119
(SIRKONA)
|
1734001090NRG24140120240219890
|
15/01/2024
|
RANU BAI GOND
|
1734001090WL029190
|
RANU BAI GOND
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706576997
|
|
RANUBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOTEGAON
|
MP-34-001-090-004/132
(SIRKONA)
|
1734001090NRG24140120240219892
|
15/01/2024
|
KADORI LAL
|
1734001090WL029190
|
KADORI LAL
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706576997
|
|
KADORILAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
GOTEGAON
|
MP-34-001-090-004/132
(SIRKONA)
|
1734001090NRG24140120240219893
|
15/01/2024
|
KADORI LAL
|
1734001090WL029190
|
KADORI LAL
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706576997
|
|
KADORILAL
|
UCO BANK(607066)
|
|
94
|
GOTEGAON
|
MP-34-001-090-004/135
(SIRKONA)
|
1734001090NRG24140120240219894
|
15/01/2024
|
ANANDI GOND
|
1734001090WL029190
|
ANANDI GOND
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706576997
|
|
ANANDIGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
GOTEGAON
|
MP-34-001-090-004/135
(SIRKONA)
|
1734001090NRG24140120240219895
|
15/01/2024
|
ANANDI GOND
|
1734001090WL029190
|
ANANDI GOND
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706576997
|
|
ANANDIGOND
|
UCO BANK(607066)
|
|
96
|
GOTEGAON
|
MP-34-001-090-004/56-A
(SIRKONA)
|
1734001090NRG24140120240219900
|
15/01/2024
|
MUKESH GOND
|
1734001090WL029190
|
MUKESH GOND
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706576997
|
|
MUKESHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48399
|
48399
|
|
|
|
|
|
|
|
|
97
|
GOTEGAON
|
MP-34-001-053-001/961
(KAPKHEDA)
|
1734001053NRG24130120240219560
|
15/01/2024
|
SUSHEELA BAI CHADAR
|
1734001053WL029143
|
SUSHEELA BAI CHADAR
|
00089
|
CBIN0282277
|
221
|
221
|
Processed
|
14/03/2024
|
|
706576997
|
|
SUSHEELABAICHADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
98
|
GOTEGAON
|
MP-34-001-016-001/377
(KUSIWADA)
|
1734001016NRG24150120240220107
|
15/01/2024
|
Anurag mehra
|
1734001016WL029231
|
Anurag mehra
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
Anuragmehra
|
STATE BANK OF INDIA(508548)
|
|
99
|
GOTEGAON
|
MP-34-001-042-001/661
(BAGASPUR)
|
1734001042NRG24150120240220369
|
15/01/2024
|
DURGA
|
1734001042WL029263
|
DURGA
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
GOTEGAON
|
MP-34-001-064-001/1146
(UMARIYA)
|
1734001064NRG24150120240220430
|
15/01/2024
|
ARPIT KAHAR
|
1734001064WL029279
|
ARPIT KAHAR
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
ARPITKAHAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
GOTEGAON
|
MP-34-001-090-004/24
(SIRKONA)
|
1734001090NRG24140120240219896
|
15/01/2024
|
PHOOLVATI BAI
|
1734001090WL029190
|
PHOOLVATI BAI
|
00176
|
IDIB000G620
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706576997
|
|
PHOOLVATIBAI
|
UNION BANK OF INDIA(508500)
|
|
102
|
GOTEGAON
|
MP-34-001-090-004/45
(SIRKONA)
|
1734001090NRG24140120240219897
|
15/01/2024
|
SUNDARLAL
|
1734001090WL029190
|
SUNDARLAL
|
00176
|
IDIB000G620
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706576997
|
|
SUNDARLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
103
|
GOTEGAON
|
MP-34-001-005-004/70
(KHOBI)
|
1734001005NRG24130120240219671
|
15/01/2024
|
DILLI
|
1734001005WL029158
|
DILLI
|
00354
|
PUNB0689900
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706576997
|
|
DILLI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
104
|
GOTEGAON
|
MP-34-001-018-001/106-B
(MURDAI)
|
1734001000NRG24150120240220433
|
15/01/2024
|
KIRAN BAI
|
1734001WL029280
|
KIRAN BAI
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
KIRANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
GOTEGAON
|
MP-34-001-018-001/18
(MURDAI)
|
1734001000NRG24150120240220435
|
15/01/2024
|
BARJRASNI
|
1734001WL029280
|
BARJRASNI
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
BARJRASNI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
GOTEGAON
|
MP-34-001-018-001/18
(MURDAI)
|
1734001000NRG24150120240220434
|
15/01/2024
|
RANG LAL
|
1734001WL029280
|
RANG LAL
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
RANGLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
GOTEGAON
|
MP-34-001-018-001/214-B
(MURDAI)
|
1734001000NRG24150120240220437
|
15/01/2024
|
DSUJJA BAI
|
1734001WL029280
|
DSUJJA BAI
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
DSUJJABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
GOTEGAON
|
MP-34-001-018-001/244-A
(MURDAI)
|
1734001000NRG24150120240220438
|
15/01/2024
|
chetram
|
1734001WL029280
|
chetram
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
chetram
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GOTEGAON
|
MP-34-001-018-001/339
(MURDAI)
|
1734001000NRG24150120240220440
|
15/01/2024
|
MAYA BAI
|
1734001WL029280
|
MAYA BAI
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
MAYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
GOTEGAON
|
MP-34-001-018-001/339
(MURDAI)
|
1734001000NRG24150120240220439
|
15/01/2024
|
RAMLAL
|
1734001WL029280
|
RAMLAL
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
GOTEGAON
|
MP-34-001-018-001/348
(MURDAI)
|
1734001000NRG24150120240220441
|
15/01/2024
|
GANESH PRASAD
|
1734001WL029280
|
GANESH PRASAD
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
GANESHPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
GOTEGAON
|
MP-34-001-018-002/30-A
(MURDAI)
|
1734001000NRG24150120240220443
|
15/01/2024
|
ANUP SINGH
|
1734001WL029280
|
ANUP SINGH
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706576997
|
|
ANUPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
GOTEGAON
|
MP-34-001-018-002/30-A
(MURDAI)
|
1734001000NRG24150120240220444
|
15/01/2024
|
REENA BAI
|
1734001WL029280
|
REENA BAI
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706576997
|
|
REENABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
GOTEGAON
|
MP-34-001-090-004/64
(SIRKONA)
|
1734001090NRG24140120240219901
|
15/01/2024
|
REETA BAI
|
1734001090WL029190
|
REETA BAI
|
00354
|
PUNB0689900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706576997
|
|
REETABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15589
|
15589
|
|
|
|
|
|
|
|
|
115
|
GOTEGAON
|
MP-34-001-053-001/933
(KAPKHEDA)
|
1734001053NRG24130120240219558
|
15/01/2024
|
Deewan singh
|
1734001053WL029143
|
Deewan singh
|
00415
|
SBIN0000391
|
663
|
663
|
Processed
|
14/03/2024
|
|
706576997
|
|
Deewansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
116
|
GOTEGAON
|
MP-34-001-053-001/61
(KAPKHEDA)
|
1734001053NRG24130120240219554
|
15/01/2024
|
KAVITA BAI
|
1734001053WL029143
|
KAVITA BAI
|
00415
|
SBIN0000436
|
884
|
884
|
Processed
|
14/03/2024
|
|
706576997
|
|
KAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
117
|
GOTEGAON
|
MP-34-001-005-001/380
(KHOBI)
|
1734001005NRG24130120240219666
|
15/01/2024
|
KHEERSAGAR
|
1734001005WL029158
|
KHEERSAGAR
|
00415
|
SBIN0002851
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706576997
|
|
KHEERSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOTEGAON
|
MP-34-001-018-001/214-A
(MURDAI)
|
1734001000NRG24150120240220436
|
15/01/2024
|
NAMITA
|
1734001WL029280
|
NAMITA
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
NAMITA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
GOTEGAON
|
MP-34-001-042-001/1225
(BAGASPUR)
|
1734001042NRG24150120240220330
|
15/01/2024
|
SANTOSH
|
1734001042WL029263
|
SANTOSH
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
120
|
GOTEGAON
|
MP-34-001-042-001/1427
(BAGASPUR)
|
1734001042NRG24150120240220335
|
15/01/2024
|
Govind Prasad
|
1734001042WL029263
|
Govind Prasad
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706576997
|
|
GovindPrasad
|
STATE BANK OF INDIA(508548)
|
|
121
|
GOTEGAON
|
MP-34-001-042-001/149-A
(BAGASPUR)
|
1734001042NRG24150120240220340
|
15/01/2024
|
NITA
|
1734001042WL029263
|
NITA
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
NITA
|
STATE BANK OF INDIA(508548)
|
|
122
|
GOTEGAON
|
MP-34-001-042-001/1490-A
(BAGASPUR)
|
1734001042NRG24150120240220341
|
15/01/2024
|
LALMAN
|
1734001042WL029263
|
LALMAN
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
LALMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
GOTEGAON
|
MP-34-001-042-001/164-C
(BAGASPUR)
|
1734001042NRG24150120240220347
|
15/01/2024
|
OMPRAKASH
|
1734001042WL029263
|
OMPRAKASH
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706576997
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
124
|
GOTEGAON
|
MP-34-001-042-001/1706
(BAGASPUR)
|
1734001042NRG24150120240220348
|
15/01/2024
|
SUNITA
|
1734001042WL029263
|
SUNITA
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706576997
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
125
|
GOTEGAON
|
MP-34-001-042-001/1741
(BAGASPUR)
|
1734001042NRG24150120240220349
|
15/01/2024
|
BARE LAL
|
1734001042WL029263
|
BARE LAL
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706576997
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
GOTEGAON
|
MP-34-001-042-001/1774
(BAGASPUR)
|
1734001042NRG24150120240220352
|
15/01/2024
|
TOPHAN SINGH
|
1734001042WL029263
|
TOPHAN SINGH
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706576997
|
|
TOPHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
GOTEGAON
|
MP-34-001-042-001/334-A
(BAGASPUR)
|
1734001042NRG24150120240220359
|
15/01/2024
|
MAHENDRA PATEL
|
1734001042WL029263
|
MAHENDRA PATEL
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
MAHENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
128
|
GOTEGAON
|
MP-34-001-042-001/51-D
(BAGASPUR)
|
1734001042NRG24150120240220363
|
15/01/2024
|
JAYANTI BAI
|
1734001042WL029263
|
JAYANTI BAI
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
JAYANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
GOTEGAON
|
MP-34-001-042-001/842
(BAGASPUR)
|
1734001042NRG24150120240220376
|
15/01/2024
|
PURAN
|
1734001042WL029263
|
PURAN
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
PURAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18241
|
18241
|
|
|
|
|
|
|
|
|
130
|
GOTEGAON
|
MP-34-001-011-001/276
(NONI)
|
1734001011NRG24150120240220102
|
15/01/2024
|
KEERAT
|
1734001011WL029230
|
KEERAT
|
00415
|
SBIN0007720
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706576997
|
|
KEERAT
|
STATE BANK OF INDIA(508548)
|
|
131
|
GOTEGAON
|
MP-34-001-011-001/92
(NONI)
|
1734001011NRG24150120240220106
|
15/01/2024
|
RAM SAHAY
|
1734001011WL029230
|
RAM SAHAY
|
00415
|
SBIN0007720
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706576997
|
|
RAMSAHAY
|
STATE BANK OF INDIA(508548)
|
|
132
|
GOTEGAON
|
MP-34-001-016-002/15
(KUSIWADA)
|
1734001016NRG24150120240220108
|
15/01/2024
|
GANPAT
|
1734001016WL029231
|
GANPAT
|
00415
|
SBIN0007720
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706576997
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
133
|
GOTEGAON
|
MP-34-001-016-002/18
(KUSIWADA)
|
1734001016NRG24150120240220109
|
15/01/2024
|
IMARAT
|
1734001016WL029231
|
IMARAT
|
00415
|
SBIN0007720
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
706576997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
GOTEGAON
|
MP-34-001-016-002/27
(KUSIWADA)
|
1734001016NRG24150120240220110
|
15/01/2024
|
NOKELAL
|
1734001016WL029231
|
NOKELAL
|
00415
|
SBIN0007720
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
706576997
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
135
|
GOTEGAON
|
MP-34-001-016-002/30-B
(KUSIWADA)
|
1734001016NRG24150120240220111
|
15/01/2024
|
SUNEEL
|
1734001016WL029231
|
SUNEEL
|
00415
|
SBIN0007720
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706576997
|
|
SUNEEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
GOTEGAON
|
MP-34-001-016-002/39
(KUSIWADA)
|
1734001016NRG24150120240220112
|
15/01/2024
|
ARJUN
|
1734001016WL029231
|
ARJUN
|
00415
|
SBIN0007720
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706576997
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
137
|
GOTEGAON
|
MP-34-001-016-002/67
(KUSIWADA)
|
1734001016NRG24150120240220113
|
15/01/2024
|
RAMPRASAD
|
1734001016WL029231
|
RAMPRASAD
|
00415
|
SBIN0007720
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706576997
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
138
|
GOTEGAON
|
MP-34-001-016-003/14
(KUSIWADA)
|
1734001016NRG24150120240220115
|
15/01/2024
|
MAHESH KUMAR MEHRA
|
1734001016WL029231
|
MAHESH KUMAR MEHRA
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
MAHESHKUMARMEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
GOTEGAON
|
MP-34-001-016-003/14
(KUSIWADA)
|
1734001016NRG24150120240220116
|
15/01/2024
|
SADHNA MEHRA
|
1734001016WL029231
|
SADHNA MEHRA
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
SADHNAMEHRA
|
STATE BANK OF INDIA(508548)
|
|
140
|
GOTEGAON
|
MP-34-001-016-004/2-B
(KUSIWADA)
|
1734001016NRG24150120240220118
|
15/01/2024
|
DHANIRAM
|
1734001016WL029231
|
DHANIRAM
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
141
|
GOTEGAON
|
MP-34-001-005-001/17-A
(KHOBI)
|
1734001005NRG24130120240219663
|
15/01/2024
|
TULARAM SEN
|
1734001005WL029158
|
TULARAM SEN
|
00462
|
UCBA0001488
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706576997
|
|
TULARAMSEN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
142
|
GOTEGAON
|
MP-34-001-005-001/285-A
(KHOBI)
|
1734001005NRG24130120240219664
|
15/01/2024
|
mahendra
|
1734001005WL029158
|
mahendra
|
00462
|
UCBA0001488
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706576997
|
|
mahendra
|
UCO BANK(607066)
|
|
143
|
GOTEGAON
|
MP-34-001-005-004/1
(KHOBI)
|
1734001005NRG24130120240219670
|
15/01/2024
|
MEERA
|
1734001005WL029158
|
MEERA
|
00462
|
UCBA0001488
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706576997
|
|
MEERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
144
|
GOTEGAON
|
MP-34-001-005-002/131
(KHOBI)
|
1734001005NRG24130120240219669
|
15/01/2024
|
BEBI BAI
|
1734001005WL029158
|
BEBI BAI
|
00468
|
UBIN0544981
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706576997
|
|
BEBIBAI
|
UNION BANK OF INDIA(508500)
|
|
145
|
GOTEGAON
|
MP-34-001-032-001/186
(KANDHRAPUR)
|
1734001032NRG24150120240220121
|
15/01/2024
|
laxman patel
|
1734001032WL029233
|
laxman patel
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706576997
|
|
laxmanpatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2329
|
2329
|
|
|
|
|
|
|
|
|
146
|
GOTEGAON
|
MP-34-001-011-001/346-C
(NONI)
|
1734001011NRG24150120240220103
|
15/01/2024
|
RAJKUMARI
|
1734001011WL029230
|
RAJKUMARI
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706576997
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
147
|
GOTEGAON
|
MP-34-001-011-001/874
(NONI)
|
1734001011NRG24150120240220105
|
15/01/2024
|
MALTI BAI LODHI
|
1734001011WL029230
|
MALTI BAI LODHI
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706576997
|
|
MALTIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
GOTEGAON
|
MP-34-001-018-001/106
(MURDAI)
|
1734001000NRG24150120240220432
|
15/01/2024
|
GHANSHYAM
|
1734001WL029280
|
GHANSHYAM
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
GOTEGAON
|
MP-34-001-018-001/106
(MURDAI)
|
1734001000NRG24150120240220431
|
15/01/2024
|
GHANSHYAM
|
1734001WL029280
|
GHANSHYAM
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
GOTEGAON
|
MP-34-001-018-001/52-B
(MURDAI)
|
1734001000NRG24150120240220442
|
15/01/2024
|
anurag
|
1734001WL029280
|
anurag
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
anurag
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
GOTEGAON
|
MP-34-001-042-001/1039
(BAGASPUR)
|
1734001042NRG24150120240220323
|
15/01/2024
|
UMASHAKAR
|
1734001042WL029263
|
UMASHAKAR
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706576997
|
|
UMASHAKAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
GOTEGAON
|
MP-34-001-042-001/1751
(BAGASPUR)
|
1734001042NRG24150120240220351
|
15/01/2024
|
WAKEEL KURMI
|
1734001042WL029263
|
WAKEEL KURMI
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706576997
|
|
WAKEELKURMI
|
STATE BANK OF INDIA(508548)
|
|
153
|
GOTEGAON
|
MP-34-001-042-001/2229
(BAGASPUR)
|
1734001042NRG24150120240220355
|
15/01/2024
|
Janki bai choudhary
|
1734001042WL029263
|
Janki bai choudhary
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
Jankibaichoudhary
|
UNION BANK OF INDIA(508500)
|
|
154
|
GOTEGAON
|
MP-34-001-042-001/2229
(BAGASPUR)
|
1734001042NRG24150120240220356
|
15/01/2024
|
Nokelal
|
1734001042WL029263
|
Nokelal
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
Nokelal
|
UNION BANK OF INDIA(508500)
|
|
155
|
GOTEGAON
|
MP-34-001-042-001/548-B
(BAGASPUR)
|
1734001042NRG24150120240220365
|
15/01/2024
|
SURAJ KAHAR
|
1734001042WL029263
|
SURAJ KAHAR
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
SURAJKAHAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
GOTEGAON
|
MP-34-001-042-001/65
(BAGASPUR)
|
1734001042NRG24150120240220368
|
15/01/2024
|
USHA BAI
|
1734001042WL029263
|
USHA BAI
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706576997
|
|
USHABAI
|
UNION BANK OF INDIA(508500)
|
|
157
|
GOTEGAON
|
MP-34-001-064-001/1014
(UMARIYA)
|
1734001064NRG24150120240220413
|
15/01/2024
|
KHOVA SINGH YADAV
|
1734001064WL029275
|
KHOVA SINGH YADAV
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
14/03/2024
|
|
706576997
|
|
KHOVASINGHYADAV
|
UNION BANK OF INDIA(508500)
|
|
158
|
GOTEGAON
|
MP-34-001-064-002/1028
(UMARIYA)
|
1734001064NRG24150120240220421
|
15/01/2024
|
SANDEEP YADAV
|
1734001064WL029275
|
SANDEEP YADAV
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
14/03/2024
|
|
706576997
|
|
SANDEEPYADAV
|
STATE BANK OF INDIA(508548)
|
|
159
|
GOTEGAON
|
MP-34-001-090-004/130
(SIRKONA)
|
1734001090NRG24140120240219891
|
15/01/2024
|
BASANT KUMAR
|
1734001090WL029190
|
BASANT KUMAR
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706576997
|
|
BASANTKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
160
|
GOTEGAON
|
MP-34-001-032-003/20
(KANDHRAPUR)
|
1734001032NRG24150120240220125
|
15/01/2024
|
PARWATI BAI DHEEMAR
|
1734001032WL029233
|
PARWATI BAI DHEEMAR
|
00468
|
UBIN0571466
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706576997
|
|
PARWATIBAIDHEEMAR
|
UNION BANK OF INDIA(508500)
|
|
161
|
GOTEGAON
|
MP-34-001-042-001/10-C
(BAGASPUR)
|
1734001042NRG24150120240220322
|
15/01/2024
|
MUNNI
|
1734001042WL029263
|
MUNNI
|
00468
|
UBIN0571466
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706576997
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
162
|
GOTEGAON
|
MP-34-001-016-003/36
(KUSIWADA)
|
1734001016NRG24150120240220117
|
15/01/2024
|
shivkumar
|
1734001016WL029231
|
shivkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
163
|
GOTEGAON
|
MP-34-001-016-003/13-A
(KUSIWADA)
|
1734001016NRG24150120240220114
|
15/01/2024
|
REVTI BAI
|
1734001016WL029231
|
REVTI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
REVTIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
164
|
GOTEGAON
|
MP-34-001-042-001/106-A
(BAGASPUR)
|
1734001042NRG24150120240220324
|
15/01/2024
|
BABULAL
|
1734001042WL029263
|
BABULAL
|
00697
|
BKID0MG1239
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706576997
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
GOTEGAON
|
MP-34-001-042-001/1065-A
(BAGASPUR)
|
1734001042NRG24150120240220325
|
15/01/2024
|
DEVI PRASAD
|
1734001042WL029263
|
DEVI PRASAD
|
00697
|
BKID0MG1239
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706576997
|
|
DEVIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
GOTEGAON
|
MP-34-001-042-001/1138
(BAGASPUR)
|
1734001042NRG24150120240220326
|
15/01/2024
|
SAMPAT BAI SAHU
|
1734001042WL029263
|
SAMPAT BAI SAHU
|
00697
|
BKID0MG1239
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706576997
|
|
SAMPATBAISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
GOTEGAON
|
MP-34-001-042-001/1149-B
(BAGASPUR)
|
1734001042NRG24150120240220327
|
15/01/2024
|
SUKHRAM THAKUR
|
1734001042WL029263
|
SUKHRAM THAKUR
|
00697
|
BKID0MG1239
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
SUKHRAMTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
GOTEGAON
|
MP-34-001-042-001/1226
(BAGASPUR)
|
1734001042NRG24150120240220332
|
15/01/2024
|
Anita
|
1734001042WL029263
|
Anita
|
00697
|
BKID0MG1239
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
GOTEGAON
|
MP-34-001-042-001/13-C
(BAGASPUR)
|
1734001042NRG24150120240220333
|
15/01/2024
|
GENDA BAI
|
1734001042WL029263
|
GENDA BAI
|
00697
|
BKID0MG1239
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706576997
|
|
GENDABAI
|
UNION BANK OF INDIA(508500)
|
|
170
|
GOTEGAON
|
MP-34-001-042-001/131-A
(BAGASPUR)
|
1734001042NRG24150120240220334
|
15/01/2024
|
ARCHANA
|
1734001042WL029263
|
ARCHANA
|
00697
|
BKID0MG1239
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706576997
|
|
ARCHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
GOTEGAON
|
MP-34-001-042-001/1436
(BAGASPUR)
|
1734001042NRG24150120240220336
|
15/01/2024
|
IMRAT
|
1734001042WL029263
|
IMRAT
|
00697
|
BKID0MG1239
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
IMRAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
GOTEGAON
|
MP-34-001-042-001/1436-A
(BAGASPUR)
|
1734001042NRG24150120240220337
|
15/01/2024
|
GHANSYAM
|
1734001042WL029263
|
GHANSYAM
|
00697
|
BKID0MG1239
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
GHANSYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
GOTEGAON
|
MP-34-001-042-001/1744
(BAGASPUR)
|
1734001042NRG24150120240220350
|
15/01/2024
|
BENI PRASAD
|
1734001042WL029263
|
BENI PRASAD
|
00697
|
BKID0MG1239
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706576997
|
|
BENIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
GOTEGAON
|
MP-34-001-042-001/345-A
(BAGASPUR)
|
1734001042NRG24150120240220360
|
15/01/2024
|
TIKARAM
|
1734001042WL029263
|
TIKARAM
|
00697
|
BKID0MG1239
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706576997
|
|
TIKARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
GOTEGAON
|
MP-34-001-042-001/345-B
(BAGASPUR)
|
1734001042NRG24150120240220361
|
15/01/2024
|
REKHA
|
1734001042WL029263
|
REKHA
|
00697
|
BKID0MG1239
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706576997
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
176
|
GOTEGAON
|
MP-34-001-042-001/53-A
(BAGASPUR)
|
1734001042NRG24150120240220364
|
15/01/2024
|
DINDAYAL
|
1734001042WL029263
|
DINDAYAL
|
00697
|
BKID0MG1239
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
DINDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
GOTEGAON
|
MP-34-001-042-001/705-B
(BAGASPUR)
|
1734001042NRG24150120240220370
|
15/01/2024
|
SHANTI
|
1734001042WL029263
|
SHANTI
|
00697
|
BKID0MG1239
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
GOTEGAON
|
MP-34-001-042-001/833
(BAGASPUR)
|
1734001042NRG24150120240220374
|
15/01/2024
|
MAMTA
|
1734001042WL029263
|
MAMTA
|
00697
|
BKID0MG1239
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
GOTEGAON
|
MP-34-001-042-001/834
(BAGASPUR)
|
1734001042NRG24150120240220375
|
15/01/2024
|
DURGESH
|
1734001042WL029263
|
DURGESH
|
00697
|
BKID0MG1239
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
DURGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
180
|
GOTEGAON
|
MP-34-001-042-001/1507
(BAGASPUR)
|
1734001042NRG24150120240220342
|
15/01/2024
|
RAMDAS
|
1734001042WL029263
|
RAMDAS
|
00697
|
BKID0MG1242
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706576997
|
|
RAMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
181
|
GOTEGAON
|
MP-34-001-090-004/53
(SIRKONA)
|
1734001090NRG24140120240219898
|
15/01/2024
|
AMOL
|
1734001090WL029190
|
AMOL
|
00697
|
BKID0MG1243
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706576997
|
|
AMOL
|
UNION BANK OF INDIA(508500)
|
|
182
|
GOTEGAON
|
MP-34-001-090-004/53
(SIRKONA)
|
1734001090NRG24140120240219899
|
15/01/2024
|
AMOL
|
1734001090WL029190
|
AMOL
|
00697
|
BKID0MG1243
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706576997
|
|
AMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
183
|
GOTEGAON
|
MP-34-001-087-001/149
(BAMHANI)
|
1734001087NRG24130120240219563
|
15/01/2024
|
URMILA
|
1734001087WL029144
|
URMILA
|
00697
|
BKID0MG1248
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
184
|
GOTEGAON
|
MP-34-001-042-001/159-A
(BAGASPUR)
|
1734001042NRG24150120240220344
|
15/01/2024
|
MANOJ
|
1734001042WL029263
|
MANOJ
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706576997
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
185
|
GOTEGAON
|
MP-34-001-042-001/163-A
(BAGASPUR)
|
1734001042NRG24150120240220345
|
15/01/2024
|
ABHISHEK
|
1734001042WL029263
|
ABHISHEK
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706576997
|
|
ABHISHEK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
GOTEGAON
|
MP-34-001-042-001/22-B
(BAGASPUR)
|
1734001042NRG24150120240220354
|
15/01/2024
|
RAJESH
|
1734001042WL029263
|
RAJESH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706576997
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
GOTEGAON
|
MP-34-001-042-001/30-A
(BAGASPUR)
|
1734001042NRG24150120240220357
|
15/01/2024
|
KHUBCHAND
|
1734001042WL029263
|
KHUBCHAND
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706576997
|
|
KHUBCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
GOTEGAON
|
MP-34-001-042-001/31-A
(BAGASPUR)
|
1734001042NRG24150120240220358
|
15/01/2024
|
SHAMBHU PD
|
1734001042WL029263
|
SHAMBHU PD
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706576997
|
|
SHAMBHUPD
|
UNION BANK OF INDIA(508500)
|
|
189
|
GOTEGAON
|
MP-34-001-042-001/65
(BAGASPUR)
|
1734001042NRG24150120240220367
|
15/01/2024
|
PARSHOTTAM
|
1734001042WL029263
|
PARSHOTTAM
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706576997
|
|
PARSHOTTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
GOTEGAON
|
MP-34-001-087-001/310
(BAMHANI)
|
1734001087NRG24130120240219565
|
15/01/2024
|
SANDHYA
|
1734001087WL029144
|
SANDHYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576997
|
|
SANDHYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
191
|
GOTEGAON
|
MP-34-001-042-001/757
(BAGASPUR)
|
1734001042NRG24150120240220371
|
15/01/2024
|
IMARATI
|
1734001042WL029263
|
IMARATI
|
487001
|
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706576997
|
|
IMARATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232900
|
232900
|
|
|
|
|
|
|
|