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-34-001-089-001/271 (GOTEGOANKHEDA)
|
1734001000NRG24140920230143643
|
14/09/2023
|
DEVKI PRASAD
|
1734001WL017969
|
DEVKI PRASAD
|
00048
|
BKID0009004
|
884
|
884
|
Processed
|
21/09/2023
|
|
331628701
|
|
DEVKIPRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
GOTEGAON
|
MP-34-001-006-001/165 (JAMUNIYA)
|
1734001006NRG24140920230143587
|
14/09/2023
|
Ram prasad
|
1734001006WL017959
|
Ram prasad
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628701
|
|
Ramprasad
|
PUNJAB NATIONAL BANK(508568)
|
3
|
GOTEGAON
|
MP-34-001-066-001/156-B (NADIYA)
|
1734001000NRG24140920230143632
|
14/09/2023
|
REKHA GUPTA
|
1734001WL017968
|
REKHA GUPTA
|
00089
|
CBIN0280749
|
663
|
663
|
Processed
|
21/09/2023
|
|
331628701
|
|
REKHAGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
4
|
GOTEGAON
|
MP-34-001-066-002/134-A (NADIYA)
|
1734001000NRG24140920230143637
|
14/09/2023
|
JYOTI MEHRA
|
1734001WL017968
|
JYOTI MEHRA
|
00089
|
CBIN0280749
|
884
|
884
|
Processed
|
21/09/2023
|
|
331628701
|
|
JYOTIMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
5
|
GOTEGAON
|
MP-34-001-089-001/250 (GOTEGOANKHEDA)
|
1734001000NRG24140920230143641
|
14/09/2023
|
SHIV KUMAR
|
1734001WL017969
|
SHIV KUMAR
|
00089
|
CBIN0280749
|
884
|
884
|
Processed
|
21/09/2023
|
|
331628701
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
6
|
GOTEGAON
|
MP-34-001-031-001/149 (THEMI)
|
1734001031NRG24140920230143514
|
14/09/2023
|
RAMESH KUMAR
|
1734001031WL017955
|
RAMESH KUMAR
|
00089
|
CBIN0281524
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331628701
|
|
RAMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
7
|
GOTEGAON
|
MP-34-001-031-001/159 (THEMI)
|
1734001031NRG24140920230143516
|
14/09/2023
|
BEERAN
|
1734001031WL017955
|
BEERAN
|
00089
|
CBIN0281524
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331628701
|
|
BEERAN
|
CENTRAL BANK OF INDIA(607115)
|
8
|
GOTEGAON
|
MP-34-001-031-001/159 (THEMI)
|
1734001031NRG24140920230143515
|
14/09/2023
|
BEERAN
|
1734001031WL017955
|
BEERAN
|
00089
|
CBIN0281524
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331628701
|
|
BEERAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
GOTEGAON
|
MP-34-001-031-001/254 (THEMI)
|
1734001031NRG24140920230143508
|
14/09/2023
|
SHRIRAM
|
1734001031WL017954
|
SHRIRAM
|
00089
|
CBIN0281524
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331628701
|
|
SHRIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
10
|
GOTEGAON
|
MP-34-001-031-001/37 (THEMI)
|
1734001031NRG24140920230143509
|
14/09/2023
|
JIJI BAI
|
1734001031WL017954
|
JIJI BAI
|
00089
|
CBIN0281524
|
2210
|
2210
|
Processed
|
21/09/2023
|
|
331628701
|
|
JIJIBAI
|
CENTRAL BANK OF INDIA(607115)
|
11
|
GOTEGAON
|
MP-34-001-031-001/406 (THEMI)
|
1734001031NRG24140920230143511
|
14/09/2023
|
NARAYAN
|
1734001031WL017954
|
NARAYAN
|
00089
|
CBIN0281524
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331628701
|
|
NARAYAN
|
UNION BANK OF INDIA(508500)
|
12
|
GOTEGAON
|
MP-34-001-031-001/406 (THEMI)
|
1734001031NRG24140920230143510
|
14/09/2023
|
NARAYAN SINGH
|
1734001031WL017954
|
NARAYAN SINGH
|
00089
|
CBIN0281524
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331628701
|
|
NARAYANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
13
|
GOTEGAON
|
MP-34-001-031-001/447 (THEMI)
|
1734001031NRG24140920230143512
|
14/09/2023
|
LAXMAN
|
1734001031WL017954
|
LAXMAN
|
00089
|
CBIN0281524
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331628701
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
14
|
GOTEGAON
|
MP-34-001-031-001/580-A (THEMI)
|
1734001031NRG24140920230143517
|
14/09/2023
|
KAILASH
|
1734001031WL017955
|
KAILASH
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
21/09/2023
|
|
331628701
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
15
|
GOTEGAON
|
MP-34-001-031-001/641 (THEMI)
|
1734001031NRG24140920230143519
|
14/09/2023
|
RAJARAM
|
1734001031WL017956
|
RAJARAM
|
00089
|
CBIN0281524
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331628701
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
16
|
GOTEGAON
|
MP-34-001-031-001/641 (THEMI)
|
1734001031NRG24140920230143518
|
14/09/2023
|
umed
|
1734001031WL017956
|
umed
|
00089
|
CBIN0281524
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331628701
|
|
umed
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
17
|
GOTEGAON
|
MP-34-001-049-001/309 (KARKBEL)
|
1734001049NRG24140920230143629
|
14/09/2023
|
OMKAR MEHRA
|
1734001049WL017966
|
OMKAR MEHRA
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628701
|
|
OMKARMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
18
|
GOTEGAON
|
MP-34-001-081-002/85 (GADARWARA KHEDA)
|
1734001081NRG24140920230143627
|
14/09/2023
|
Bhagwati
|
1734001081WL017965
|
Bhagwati
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628701
|
|
Bhagwati
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
19
|
GOTEGAON
|
MP-34-001-061-002/220 (KOREGAON)
|
1734001061NRG24140920230143467
|
14/09/2023
|
KISHHAN LAL
|
1734001061WL017945
|
KISHHAN LAL
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331628701
|
|
KISHHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
20
|
GOTEGAON
|
MP-34-001-066-002/132 (NADIYA)
|
1734001000NRG24140920230143635
|
14/09/2023
|
SANGEETA MEHARA
|
1734001WL017968
|
SANGEETA MEHARA
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
21/09/2023
|
|
331628701
|
|
SANGEETAMEHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
21
|
GOTEGAON
|
MP-34-001-081-001/13 (GADARWARA KHEDA)
|
1734001081NRG24140920230143616
|
14/09/2023
|
Dheeraj
|
1734001081WL017964
|
Dheeraj
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628701
|
|
Dheeraj
|
CENTRAL BANK OF INDIA(607115)
|
22
|
GOTEGAON
|
MP-34-001-081-001/130 (GADARWARA KHEDA)
|
1734001081NRG24140920230143617
|
14/09/2023
|
Rupchand
|
1734001081WL017964
|
Rupchand
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628701
|
|
Rupchand
|
CENTRAL BANK OF INDIA(607115)
|
23
|
GOTEGAON
|
MP-34-001-081-001/204 (GADARWARA KHEDA)
|
1734001081NRG24140920230143618
|
14/09/2023
|
SURESH KUMAR
|
1734001081WL017964
|
SURESH KUMAR
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628701
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
24
|
GOTEGAON
|
MP-34-001-081-001/209 (GADARWARA KHEDA)
|
1734001081NRG24140920230143619
|
14/09/2023
|
NANHEVEER
|
1734001081WL017964
|
NANHEVEER
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628701
|
|
NANHEVEER
|
CENTRAL BANK OF INDIA(607115)
|
25
|
GOTEGAON
|
MP-34-001-081-001/213 (GADARWARA KHEDA)
|
1734001081NRG24140920230143620
|
14/09/2023
|
ASHOK
|
1734001081WL017964
|
ASHOK
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628701
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
26
|
GOTEGAON
|
MP-34-001-081-001/23 (GADARWARA KHEDA)
|
1734001081NRG24140920230143621
|
14/09/2023
|
KALABAI
|
1734001081WL017964
|
KALABAI
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628701
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
27
|
GOTEGAON
|
MP-34-001-081-001/51 (GADARWARA KHEDA)
|
1734001081NRG24140920230143622
|
14/09/2023
|
SHUKHLAL
|
1734001081WL017964
|
SHUKHLAL
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628701
|
|
SHUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
28
|
GOTEGAON
|
MP-34-001-081-002/11 (GADARWARA KHEDA)
|
1734001081NRG24140920230143624
|
14/09/2023
|
RAMJI
|
1734001081WL017965
|
RAMJI
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628701
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
29
|
GOTEGAON
|
MP-34-001-081-002/124 (GADARWARA KHEDA)
|
1734001081NRG24140920230143625
|
14/09/2023
|
DHEERAJ
|
1734001081WL017965
|
DHEERAJ
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628701
|
|
DHEERAJ
|
CENTRAL BANK OF INDIA(607115)
|
30
|
GOTEGAON
|
MP-34-001-081-002/126 (GADARWARA KHEDA)
|
1734001081NRG24140920230143626
|
14/09/2023
|
CHHOTELAL
|
1734001081WL017965
|
CHHOTELAL
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628701
|
|
CHHOTELAL
|
INDUSIND BANK(607189)
|
31
|
GOTEGAON
|
MP-34-001-081-002/88 (GADARWARA KHEDA)
|
1734001081NRG24140920230143628
|
14/09/2023
|
BHEEKAM
|
1734001081WL017965
|
BHEEKAM
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628701
|
|
BHEEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
32
|
GOTEGAON
|
MP-34-001-031-001/483 (THEMI)
|
1734001031NRG24140920230143513
|
14/09/2023
|
RAMDAYAL
|
1734001031WL017954
|
RAMDAYAL
|
00114
|
CBIN0MPDCAW
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331628701
|
|
RAMDAYAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
33
|
GOTEGAON
|
MP-34-001-031-001/641 (THEMI)
|
1734001031NRG24140920230143520
|
14/09/2023
|
CHANDRABHAN
|
1734001031WL017956
|
CHANDRABHAN
|
00114
|
CBIN0MPDCAW
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331628701
|
|
CHANDRABHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
34
|
GOTEGAON
|
MP-34-001-089-003/13 (GOTEGOANKHEDA)
|
1734001000NRG24140920230143650
|
14/09/2023
|
NISHA
|
1734001WL017969
|
NISHA
|
00354
|
PUNB0689900
|
884
|
884
|
Processed
|
21/09/2023
|
|
331628701
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
35
|
GOTEGAON
|
MP-34-001-089-003/17 (GOTEGOANKHEDA)
|
1734001000NRG24140920230143651
|
14/09/2023
|
LADDU LAL
|
1734001WL017969
|
LADDU LAL
|
00354
|
PUNB0689900
|
884
|
884
|
Processed
|
21/09/2023
|
|
331628701
|
|
LADDULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
36
|
GOTEGAON
|
MP-34-001-066-002/12-A (NADIYA)
|
1734001000NRG24140920230143633
|
14/09/2023
|
Anuradha Gound
|
1734001WL017968
|
Anuradha Gound
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
21/09/2023
|
|
331628701
|
|
AnuradhaGound
|
STATE BANK OF INDIA(508548)
|
37
|
GOTEGAON
|
MP-34-001-089-001/270 (GOTEGOANKHEDA)
|
1734001000NRG24140920230143642
|
14/09/2023
|
Nishar Khan
|
1734001WL017969
|
Nishar Khan
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
21/09/2023
|
|
331628701
|
|
NisharKhan
|
STATE BANK OF INDIA(508548)
|
38
|
GOTEGAON
|
MP-34-001-089-001/33 (GOTEGOANKHEDA)
|
1734001000NRG24140920230143647
|
14/09/2023
|
ASHA BAI THAKUR
|
1734001WL017969
|
ASHA BAI THAKUR
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
21/09/2023
|
|
331628701
|
|
ASHABAITHAKUR
|
STATE BANK OF INDIA(508548)
|
39
|
GOTEGAON
|
MP-34-001-089-003/84 (GOTEGOANKHEDA)
|
1734001000NRG24140920230143655
|
14/09/2023
|
KANDHI LAL
|
1734001WL017969
|
KANDHI LAL
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
21/09/2023
|
|
331628701
|
|
KANDHILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
40
|
GOTEGAON
|
MP-34-001-081-001/87 (GADARWARA KHEDA)
|
1734001081NRG24140920230143623
|
14/09/2023
|
Surendra Thakur
|
1734001081WL017964
|
Surendra Thakur
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628701
|
|
SurendraThakur
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
41
|
GOTEGAON
|
MP-34-001-019-001/371 (REHALI)
|
1734001019NRG24140920230143608
|
14/09/2023
|
KEDAR SINGH PATEL
|
1734001019WL017962
|
KEDAR SINGH PATEL
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628701
|
|
KEDARSINGHPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
42
|
GOTEGAON
|
MP-34-001-061-002/216 (KOREGAON)
|
1734001061NRG24140920230143466
|
14/09/2023
|
PARSHOTAM
|
1734001061WL017945
|
PARSHOTAM
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331628701
|
|
PARSHOTAM
|
STATE BANK OF INDIA(508548)
|
43
|
GOTEGAON
|
MP-34-001-066-002/12-B (NADIYA)
|
1734001000NRG24140920230143634
|
14/09/2023
|
UDAY PRATAP GOUAND
|
1734001WL017968
|
UDAY PRATAP GOUAND
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
21/09/2023
|
|
331628701
|
|
UDAYPRATAPGOUAND
|
STATE BANK OF INDIA(508548)
|
44
|
GOTEGAON
|
MP-34-001-066-002/133-A (NADIYA)
|
1734001000NRG24140920230143636
|
14/09/2023
|
Rekha Thakur
|
1734001WL017968
|
Rekha Thakur
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
21/09/2023
|
|
331628701
|
|
RekhaThakur
|
CENTRAL BANK OF INDIA(607115)
|
45
|
GOTEGAON
|
MP-34-001-066-002/135-A (NADIYA)
|
1734001000NRG24140920230143638
|
14/09/2023
|
IMRATI BAI GOUAND
|
1734001WL017968
|
IMRATI BAI GOUAND
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
21/09/2023
|
|
331628701
|
|
IMRATIBAIGOUAND
|
STATE BANK OF INDIA(508548)
|
46
|
GOTEGAON
|
MP-34-001-089-001/205-A (GOTEGOANKHEDA)
|
1734001000NRG24140920230143639
|
14/09/2023
|
kamlesh mehra
|
1734001WL017969
|
kamlesh mehra
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
21/09/2023
|
|
331628701
|
|
kamleshmehra
|
UNION BANK OF INDIA(508500)
|
47
|
GOTEGAON
|
MP-34-001-089-001/214 (GOTEGOANKHEDA)
|
1734001000NRG24140920230143640
|
14/09/2023
|
HARIRAM
|
1734001WL017969
|
HARIRAM
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
21/09/2023
|
|
331628701
|
|
HARIRAM
|
UNION BANK OF INDIA(508500)
|
48
|
GOTEGAON
|
MP-34-001-089-001/273 (GOTEGOANKHEDA)
|
1734001000NRG24140920230143644
|
14/09/2023
|
IMRAT LAL
|
1734001WL017969
|
IMRAT LAL
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
21/09/2023
|
|
331628701
|
|
IMRATLAL
|
UNION BANK OF INDIA(508500)
|
49
|
GOTEGAON
|
MP-34-001-089-001/274 (GOTEGOANKHEDA)
|
1734001000NRG24140920230143645
|
14/09/2023
|
LAXMAN SINGH MEHRA
|
1734001WL017969
|
LAXMAN SINGH MEHRA
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
21/09/2023
|
|
331628701
|
|
LAXMANSINGHMEHRA
|
UNION BANK OF INDIA(508500)
|
50
|
GOTEGAON
|
MP-34-001-089-001/33 (GOTEGOANKHEDA)
|
1734001000NRG24140920230143646
|
14/09/2023
|
MAMTA BAI
|
1734001WL017969
|
MAMTA BAI
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
21/09/2023
|
|
331628701
|
|
MAMTABAI
|
UNION BANK OF INDIA(508500)
|
51
|
GOTEGAON
|
MP-34-001-089-001/90 (GOTEGOANKHEDA)
|
1734001000NRG24140920230143649
|
14/09/2023
|
MANGAL
|
1734001WL017969
|
MANGAL
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
21/09/2023
|
|
331628701
|
|
MANGAL
|
UNION BANK OF INDIA(508500)
|
52
|
GOTEGAON
|
MP-34-001-089-003/22 (GOTEGOANKHEDA)
|
1734001000NRG24140920230143652
|
14/09/2023
|
CHHNU LAL GOND
|
1734001WL017969
|
CHHNU LAL GOND
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
21/09/2023
|
|
331628701
|
|
CHHNULALGOND
|
UNION BANK OF INDIA(508500)
|
53
|
GOTEGAON
|
MP-34-001-089-003/43 (GOTEGOANKHEDA)
|
1734001000NRG24140920230143654
|
14/09/2023
|
SHOBARAN
|
1734001WL017969
|
SHOBARAN
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
21/09/2023
|
|
331628701
|
|
SHOBARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
54
|
GOTEGAON
|
MP-34-001-077-001/1294 (BARHETA)
|
1734001077NRG24140920230143347
|
14/09/2023
|
DEVKI BAI MUDIYA
|
1734001077WL017925
|
DEVKI BAI MUDIYA
|
00697
|
BKID0MG1242
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331628701
|
|
DEVKIBAIMUDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
GOTEGAON
|
MP-34-001-077-001/1294 (BARHETA)
|
1734001077NRG24140920230143346
|
14/09/2023
|
TABAL MUDIYA
|
1734001077WL017925
|
TABAL MUDIYA
|
00697
|
BKID0MG1242
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331628701
|
|
TABALMUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
56
|
GOTEGAON
|
MP-34-001-077-003/33-A (BARHETA)
|
1734001077NRG24140920230143350
|
14/09/2023
|
MANOJ KUMAR MUDIYA
|
1734001077WL017925
|
MANOJ KUMAR MUDIYA
|
00697
|
BKID0MG1242
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331628701
|
|
MANOJKUMARMUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
57
|
GOTEGAON
|
MP-34-001-082-001/200 (KHAPA)
|
1734001000NRG24140920230143630
|
14/09/2023
|
MERSINGH
|
1734001WL017967
|
MERSINGH
|
00697
|
BKID0MG1242
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331628701
|
|
MERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
58
|
GOTEGAON
|
MP-34-001-077-003/11 (BARHETA)
|
1734001077NRG24140920230143348
|
14/09/2023
|
MOHANLAL
|
1734001077WL017925
|
MOHANLAL
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331628701
|
|
MOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
GOTEGAON
|
MP-34-001-077-003/33 (BARHETA)
|
1734001077NRG24140920230143349
|
14/09/2023
|
CHURAMAN
|
1734001077WL017925
|
CHURAMAN
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331628701
|
|
CHURAMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
60
|
GOTEGAON
|
MP-34-001-089-001/43 (GOTEGOANKHEDA)
|
1734001000NRG24140920230143648
|
14/09/2023
|
SHIVKUMAR MEHRA
|
1734001WL017969
|
SHIVKUMAR MEHRA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
21/09/2023
|
|
331628701
|
|
SHIVKUMARMEHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89505
|
89505
|
|
|
|
|
|
|
|