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-34-001-018-001/6-A (MURDAI)
|
1734001000NRG24120520230018115
|
12/05/2023
|
sukhlal mehra
|
1734001WL002625
|
sukhlal mehra
|
00078
|
CNRB0006165
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978035
|
|
sukhlalmehra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
GOTEGAON
|
MP-34-001-018-001/111-B (MURDAI)
|
1734001000NRG24120520230018096
|
12/05/2023
|
premlal rajak
|
1734001WL002625
|
premlal rajak
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978035
|
|
premlalrajak
|
CENTRAL BANK OF INDIA(607115)
|
3
|
GOTEGAON
|
MP-34-001-075-001/177 (KATKUHI)
|
1734001000NRG24110520230017961
|
12/05/2023
|
RAMFAL GOUND
|
1734001WL002600
|
RAMFAL GOUND
|
00089
|
CBIN0280749
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775978035
|
|
RAMFALGOUND
|
CENTRAL BANK OF INDIA(607115)
|
4
|
GOTEGAON
|
MP-34-001-075-001/177 (KATKUHI)
|
1734001000NRG24110520230017960
|
12/05/2023
|
RAMFAL GOUND
|
1734001WL002600
|
RAMFAL GOUND
|
00089
|
CBIN0280749
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775978035
|
|
RAMFALGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
5
|
GOTEGAON
|
MP-34-001-067-001/21 (BAVALI)
|
1734001000NRG24120520230018147
|
12/05/2023
|
SUDHA
|
1734001WL002627
|
SUDHA
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978035
|
|
SUDHA
|
CENTRAL BANK OF INDIA(607115)
|
6
|
GOTEGAON
|
MP-34-001-067-001/28 (BAVALI)
|
1734001000NRG24120520230018153
|
12/05/2023
|
MATHARA BAI
|
1734001WL002627
|
MATHARA BAI
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978035
|
|
MATHARABAI
|
INDIAN BANK(607105)
|
7
|
GOTEGAON
|
MP-34-001-067-001/34 (BAVALI)
|
1734001000NRG24120520230018157
|
12/05/2023
|
LAXMI BAI
|
1734001WL002627
|
LAXMI BAI
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978035
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
8
|
GOTEGAON
|
MP-34-001-067-001/84-A (BAVALI)
|
1734001000NRG24120520230018165
|
12/05/2023
|
NISHITA
|
1734001WL002627
|
NISHITA
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978035
|
|
NISHITA
|
CENTRAL BANK OF INDIA(607115)
|
9
|
GOTEGAON
|
MP-34-001-067-001/84-A (BAVALI)
|
1734001000NRG24120520230018164
|
12/05/2023
|
NISHITA
|
1734001WL002627
|
NISHITA
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978035
|
|
NISHITA
|
UNION BANK OF INDIA(508500)
|
10
|
GOTEGAON
|
MP-34-001-067-001/90 (BAVALI)
|
1734001000NRG24120520230018166
|
12/05/2023
|
SACHIN
|
1734001WL002627
|
SACHIN
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978035
|
|
SACHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
11
|
GOTEGAON
|
MP-34-001-018-001/82-B (MURDAI)
|
1734001000NRG24120520230018121
|
12/05/2023
|
AARTI YADAV
|
1734001WL002625
|
AARTI YADAV
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978035
|
|
AARTIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
12
|
GOTEGAON
|
MP-34-001-075-001/157 (KATKUHI)
|
1734001000NRG24110520230017959
|
12/05/2023
|
HARLAL
|
1734001WL002600
|
HARLAL
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775978035
|
|
HARLAL
|
UNION BANK OF INDIA(508500)
|
13
|
GOTEGAON
|
MP-34-001-075-001/178 (KATKUHI)
|
1734001000NRG24110520230017963
|
12/05/2023
|
HAKAM
|
1734001WL002600
|
HAKAM
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775978035
|
|
HAKAM
|
PUNJAB NATIONAL BANK(508568)
|
14
|
GOTEGAON
|
MP-34-001-075-001/211 (KATKUHI)
|
1734001000NRG24110520230017964
|
12/05/2023
|
KASIRAM
|
1734001WL002600
|
KASIRAM
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775978035
|
|
KASIRAM
|
UNION BANK OF INDIA(508500)
|
15
|
GOTEGAON
|
MP-34-001-075-001/27 (KATKUHI)
|
1734001000NRG24110520230017965
|
12/05/2023
|
ghansyam
|
1734001WL002600
|
ghansyam
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775978035
|
|
ghansyam
|
CENTRAL BANK OF INDIA(607115)
|
16
|
GOTEGAON
|
MP-34-001-075-001/27 (KATKUHI)
|
1734001000NRG24110520230017966
|
12/05/2023
|
JAYANTI BAI
|
1734001WL002600
|
JAYANTI BAI
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775978035
|
|
JAYANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
17
|
GOTEGAON
|
MP-34-001-075-001/29 (KATKUHI)
|
1734001000NRG24110520230017968
|
12/05/2023
|
RADHASAYAM
|
1734001WL002600
|
RADHASAYAM
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775978035
|
|
RADHASAYAM
|
STATE BANK OF INDIA(508548)
|
18
|
GOTEGAON
|
MP-34-001-075-001/29 (KATKUHI)
|
1734001000NRG24110520230017967
|
12/05/2023
|
RADHASAYAM
|
1734001WL002600
|
RADHASAYAM
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775978035
|
|
RADHASAYAM
|
CENTRAL BANK OF INDIA(607115)
|
19
|
GOTEGAON
|
MP-34-001-075-001/39 (KATKUHI)
|
1734001000NRG24110520230017971
|
12/05/2023
|
PARAMLAL
|
1734001WL002600
|
PARAMLAL
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775978035
|
|
PARAMLAL
|
UNION BANK OF INDIA(508500)
|
20
|
GOTEGAON
|
MP-34-001-075-001/39 (KATKUHI)
|
1734001000NRG24110520230017970
|
12/05/2023
|
paramlal
|
1734001WL002600
|
paramlal
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775978035
|
|
paramlal
|
CENTRAL BANK OF INDIA(607115)
|
21
|
GOTEGAON
|
MP-34-001-075-003/1 (KATKUHI)
|
1734001000NRG24110520230017972
|
12/05/2023
|
BALRAM
|
1734001WL002600
|
BALRAM
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775978035
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
22
|
GOTEGAON
|
MP-34-001-075-003/14 (KATKUHI)
|
1734001000NRG24110520230017975
|
12/05/2023
|
KALURAM
|
1734001WL002600
|
KALURAM
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775978035
|
|
KALURAM
|
UNION BANK OF INDIA(508500)
|
23
|
GOTEGAON
|
MP-34-001-075-003/14 (KATKUHI)
|
1734001000NRG24110520230017974
|
12/05/2023
|
KALURAM
|
1734001WL002600
|
KALURAM
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775978035
|
|
KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
24
|
GOTEGAON
|
MP-34-001-075-003/16-A (KATKUHI)
|
1734001000NRG24110520230017977
|
12/05/2023
|
RAJKUMARI BAI
|
1734001WL002600
|
RAJKUMARI BAI
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775978035
|
|
RAJKUMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
25
|
GOTEGAON
|
MP-34-001-075-003/16-A (KATKUHI)
|
1734001000NRG24110520230017976
|
12/05/2023
|
RAJKUMARI BAI
|
1734001WL002600
|
RAJKUMARI BAI
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775978035
|
|
RAJKUMARIBAI
|
UNION BANK OF INDIA(508500)
|
26
|
GOTEGAON
|
MP-34-001-075-003/28 (KATKUHI)
|
1734001000NRG24110520230017979
|
12/05/2023
|
KALA BAI
|
1734001WL002600
|
KALA BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978035
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
27
|
GOTEGAON
|
MP-34-001-075-003/28 (KATKUHI)
|
1734001000NRG24110520230017978
|
12/05/2023
|
RAVISHANKAR
|
1734001WL002600
|
RAVISHANKAR
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775978035
|
|
RAVISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
28
|
GOTEGAON
|
MP-34-001-075-003/28 (KATKUHI)
|
1734001000NRG24110520230017980
|
12/05/2023
|
RAVISHANKAR
|
1734001WL002600
|
RAVISHANKAR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978035
|
|
RAVISHANKAR
|
UNION BANK OF INDIA(508500)
|
29
|
GOTEGAON
|
MP-34-001-075-003/31 (KATKUHI)
|
1734001000NRG24110520230017981
|
12/05/2023
|
NARESH
|
1734001WL002600
|
NARESH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978035
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
30
|
GOTEGAON
|
MP-34-001-076-004/40 (BHAMA)
|
1734001000NRG24120520230018088
|
12/05/2023
|
BHAGO BAI
|
1734001WL002622
|
BHAGO BAI
|
00089
|
CBIN0282130
|
1400
|
1400
|
Processed
|
23/05/2023
|
|
775978035
|
|
BHAGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29909
|
29909
|
|
|
|
|
|
|
|
31
|
GOTEGAON
|
MP-34-001-067-001/101 (BAVALI)
|
1734001000NRG24120520230018124
|
12/05/2023
|
SHYAM LAL
|
1734001WL002627
|
SHYAM LAL
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978035
|
|
SHYAMLAL
|
INDIAN BANK(607105)
|
32
|
GOTEGAON
|
MP-34-001-067-001/101 (BAVALI)
|
1734001000NRG24120520230018125
|
12/05/2023
|
SHYAM LAL
|
1734001WL002627
|
SHYAM LAL
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978035
|
|
SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
33
|
GOTEGAON
|
MP-34-001-004-001/194-A (BHAINSA)
|
1734001000NRG24120520230018087
|
12/05/2023
|
SALAKRAM
|
1734001WL002621
|
SALAKRAM
|
00354
|
PUNB0689900
|
3094
|
3094
|
Processed
|
23/05/2023
|
|
775978035
|
|
SALAKRAM
|
PUNJAB NATIONAL BANK(508568)
|
34
|
GOTEGAON
|
MP-34-001-018-001/1 (MURDAI)
|
1734001000NRG24120520230018091
|
12/05/2023
|
SUMANTRA BAI
|
1734001WL002625
|
SUMANTRA BAI
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978035
|
|
SUMANTRABAI
|
PUNJAB NATIONAL BANK(508568)
|
35
|
GOTEGAON
|
MP-34-001-018-001/100-A (MURDAI)
|
1734001000NRG24120520230018093
|
12/05/2023
|
GEETA BAI
|
1734001WL002625
|
GEETA BAI
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978035
|
|
GEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
36
|
GOTEGAON
|
MP-34-001-018-001/100-A (MURDAI)
|
1734001000NRG24120520230018092
|
12/05/2023
|
JITENDRA KUMAR SAHU
|
1734001WL002625
|
JITENDRA KUMAR SAHU
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978035
|
|
JITENDRAKUMARSAHU
|
PUNJAB NATIONAL BANK(508568)
|
37
|
GOTEGAON
|
MP-34-001-018-001/106-C (MURDAI)
|
1734001000NRG24120520230018095
|
12/05/2023
|
BHISM KUMAR
|
1734001WL002625
|
BHISM KUMAR
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978035
|
|
BHISMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
38
|
GOTEGAON
|
MP-34-001-018-001/111-B (MURDAI)
|
1734001000NRG24120520230018097
|
12/05/2023
|
praveen kumar rajak
|
1734001WL002625
|
praveen kumar rajak
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978035
|
|
praveenkumarrajak
|
PUNJAB NATIONAL BANK(508568)
|
39
|
GOTEGAON
|
MP-34-001-018-001/125 (MURDAI)
|
1734001000NRG24120520230018099
|
12/05/2023
|
GANESH
|
1734001WL002625
|
GANESH
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978035
|
|
GANESH
|
PUNJAB NATIONAL BANK(508568)
|
40
|
GOTEGAON
|
MP-34-001-018-001/125 (MURDAI)
|
1734001000NRG24120520230018098
|
12/05/2023
|
GANESH
|
1734001WL002625
|
GANESH
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978035
|
|
GANESH
|
PUNJAB NATIONAL BANK(508568)
|
41
|
GOTEGAON
|
MP-34-001-018-001/153 (MURDAI)
|
1734001000NRG24120520230018100
|
12/05/2023
|
MANNU LAL CHAMAR
|
1734001WL002625
|
MANNU LAL CHAMAR
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978035
|
|
MANNULALCHAMAR
|
PUNJAB NATIONAL BANK(508568)
|
42
|
GOTEGAON
|
MP-34-001-018-001/153 (MURDAI)
|
1734001000NRG24120520230018101
|
12/05/2023
|
PREM BAI
|
1734001WL002625
|
PREM BAI
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978035
|
|
PREMBAI
|
PUNJAB NATIONAL BANK(508568)
|
43
|
GOTEGAON
|
MP-34-001-018-001/175-D (MURDAI)
|
1734001000NRG24120520230018103
|
12/05/2023
|
CHANDRAVATI
|
1734001WL002625
|
CHANDRAVATI
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978035
|
|
CHANDRAVATI
|
PUNJAB NATIONAL BANK(508568)
|
44
|
GOTEGAON
|
MP-34-001-018-001/175-D (MURDAI)
|
1734001000NRG24120520230018102
|
12/05/2023
|
MANOJ KUMAR LODHI
|
1734001WL002625
|
MANOJ KUMAR LODHI
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978035
|
|
MANOJKUMARLODHI
|
PUNJAB NATIONAL BANK(508568)
|
45
|
GOTEGAON
|
MP-34-001-018-001/177-B (MURDAI)
|
1734001000NRG24120520230018104
|
12/05/2023
|
tophan
|
1734001WL002625
|
tophan
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978035
|
|
tophan
|
PUNJAB NATIONAL BANK(508568)
|
46
|
GOTEGAON
|
MP-34-001-018-001/204 (MURDAI)
|
1734001000NRG24120520230018105
|
12/05/2023
|
KHILAN SINGH
|
1734001WL002625
|
KHILAN SINGH
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978035
|
|
KHILANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
47
|
GOTEGAON
|
MP-34-001-018-001/214 (MURDAI)
|
1734001000NRG24120520230018108
|
12/05/2023
|
SIMMA BAI
|
1734001WL002625
|
SIMMA BAI
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978035
|
|
SIMMABAI
|
PUNJAB NATIONAL BANK(508568)
|
48
|
GOTEGAON
|
MP-34-001-018-001/214 (MURDAI)
|
1734001000NRG24120520230018107
|
12/05/2023
|
SUMMA LAL CHAMAR
|
1734001WL002625
|
SUMMA LAL CHAMAR
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978035
|
|
SUMMALALCHAMAR
|
PUNJAB NATIONAL BANK(508568)
|
49
|
GOTEGAON
|
MP-34-001-018-001/348 (MURDAI)
|
1734001000NRG24120520230018110
|
12/05/2023
|
GANESH PRASAD
|
1734001WL002625
|
GANESH PRASAD
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978035
|
|
GANESHPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
50
|
GOTEGAON
|
MP-34-001-018-001/44-C (MURDAI)
|
1734001000NRG24120520230018112
|
12/05/2023
|
VINOD THAKUR
|
1734001WL002625
|
VINOD THAKUR
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978035
|
|
VINODTHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
51
|
GOTEGAON
|
MP-34-001-018-001/57 (MURDAI)
|
1734001000NRG24120520230018114
|
12/05/2023
|
MIHILAL CHAMAR
|
1734001WL002625
|
MIHILAL CHAMAR
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978035
|
|
MIHILALCHAMAR
|
PUNJAB NATIONAL BANK(508568)
|
52
|
GOTEGAON
|
MP-34-001-018-001/74-A (MURDAI)
|
1734001000NRG24120520230018118
|
12/05/2023
|
chandrabhan
|
1734001WL002625
|
chandrabhan
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978035
|
|
chandrabhan
|
PUNJAB NATIONAL BANK(508568)
|
53
|
GOTEGAON
|
MP-34-001-018-001/74-A (MURDAI)
|
1734001000NRG24120520230018119
|
12/05/2023
|
Neetu Bai
|
1734001WL002625
|
Neetu Bai
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978035
|
|
NeetuBai
|
PUNJAB NATIONAL BANK(508568)
|
54
|
GOTEGAON
|
MP-34-001-025-001/139 (KAMOD)
|
1734001000NRG24120520230018090
|
12/05/2023
|
jamna bai
|
1734001WL002624
|
jamna bai
|
00354
|
PUNB0689900
|
1100
|
1100
|
Processed
|
23/05/2023
|
|
775978035
|
|
jamnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30714
|
30714
|
|
|
|
|
|
|
|
55
|
GOTEGAON
|
MP-34-001-018-001/214-A (MURDAI)
|
1734001000NRG24120520230018109
|
12/05/2023
|
NAMITA
|
1734001WL002625
|
NAMITA
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978035
|
|
NAMITA
|
PUNJAB NATIONAL BANK(508568)
|
56
|
GOTEGAON
|
MP-34-001-018-001/82-B (MURDAI)
|
1734001000NRG24120520230018120
|
12/05/2023
|
MANOJ
|
1734001WL002625
|
MANOJ
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978035
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
57
|
GOTEGAON
|
MP-34-001-018-001/99-A (MURDAI)
|
1734001000NRG24120520230018122
|
12/05/2023
|
DURGESH SINGH
|
1734001WL002625
|
DURGESH SINGH
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978035
|
|
DURGESHSINGH
|
STATE BANK OF INDIA(508548)
|
58
|
GOTEGAON
|
MP-34-001-024-001/292-A (ANKHIWADA)
|
1734001000NRG24120520230018084
|
12/05/2023
|
MAHARAJ SINGH CHAMAR
|
1734001WL002618
|
MAHARAJ SINGH CHAMAR
|
00415
|
SBIN0002851
|
3094
|
3094
|
Processed
|
23/05/2023
|
|
775978035
|
|
MAHARAJSINGHCHAMAR
|
UNION BANK OF INDIA(508500)
|
59
|
GOTEGAON
|
MP-34-001-067-001/178 (BAVALI)
|
1734001000NRG24120520230018139
|
12/05/2023
|
INDRAJEET
|
1734001WL002627
|
INDRAJEET
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775978035
|
|
INDRAJEET
|
STATE BANK OF INDIA(508548)
|
60
|
GOTEGAON
|
MP-34-001-067-001/211 (BAVALI)
|
1734001000NRG24120520230018149
|
12/05/2023
|
KIRTI PATEL
|
1734001WL002627
|
KIRTI PATEL
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978035
|
|
KIRTIPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
61
|
GOTEGAON
|
MP-34-001-067-001/152 (BAVALI)
|
1734001000NRG24120520230018129
|
12/05/2023
|
MALKHAN
|
1734001WL002627
|
MALKHAN
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978035
|
|
MALKHAN
|
UNION BANK OF INDIA(508500)
|
62
|
GOTEGAON
|
MP-34-001-067-001/152 (BAVALI)
|
1734001000NRG24120520230018130
|
12/05/2023
|
MALKHAN
|
1734001WL002627
|
MALKHAN
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978035
|
|
MALKHAN
|
UNION BANK OF INDIA(508500)
|
63
|
GOTEGAON
|
MP-34-001-067-001/156 (BAVALI)
|
1734001000NRG24120520230018133
|
12/05/2023
|
SUNDAR LODHI
|
1734001WL002627
|
SUNDAR LODHI
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978035
|
|
SUNDARLODHI
|
UNION BANK OF INDIA(508500)
|
64
|
GOTEGAON
|
MP-34-001-067-001/163 (BAVALI)
|
1734001000NRG24120520230018135
|
12/05/2023
|
GHANSHYAAM LODHI
|
1734001WL002627
|
GHANSHYAAM LODHI
|
00468
|
UBIN0542067
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775978035
|
|
GHANSHYAAMLODHI
|
CENTRAL BANK OF INDIA(607115)
|
65
|
GOTEGAON
|
MP-34-001-067-001/204 (BAVALI)
|
1734001000NRG24120520230018145
|
12/05/2023
|
SURYANCE
|
1734001WL002627
|
SURYANCE
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978035
|
|
SURYANCE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
66
|
GOTEGAON
|
MP-34-001-018-001/206 (MURDAI)
|
1734001000NRG24120520230018106
|
12/05/2023
|
CHIKODI LALSAHU
|
1734001WL002625
|
CHIKODI LALSAHU
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978035
|
|
CHIKODILALSAHU
|
PUNJAB NATIONAL BANK(508568)
|
67
|
GOTEGAON
|
MP-34-001-018-001/348 (MURDAI)
|
1734001000NRG24120520230018111
|
12/05/2023
|
SAROJ
|
1734001WL002625
|
SAROJ
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978035
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
68
|
GOTEGAON
|
MP-34-001-018-001/52-B (MURDAI)
|
1734001000NRG24120520230018113
|
12/05/2023
|
anurag
|
1734001WL002625
|
anurag
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978035
|
|
anurag
|
PUNJAB NATIONAL BANK(508568)
|
69
|
GOTEGAON
|
MP-34-001-018-001/6-A (MURDAI)
|
1734001000NRG24120520230018116
|
12/05/2023
|
Dropti mehra
|
1734001WL002625
|
Dropti mehra
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978035
|
|
Droptimehra
|
CANARA BANK(508532)
|
70
|
GOTEGAON
|
MP-34-001-067-001/154 (BAVALI)
|
1734001000NRG24120520230018132
|
12/05/2023
|
Archna Bai
|
1734001WL002627
|
Archna Bai
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978035
|
|
ArchnaBai
|
CENTRAL BANK OF INDIA(607115)
|
71
|
GOTEGAON
|
MP-34-001-067-001/25 (BAVALI)
|
1734001000NRG24120520230018150
|
12/05/2023
|
dilep Singh
|
1734001WL002627
|
dilep Singh
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978035
|
|
dilepSingh
|
UNION BANK OF INDIA(508500)
|
72
|
GOTEGAON
|
MP-34-001-067-001/30 (BAVALI)
|
1734001000NRG24120520230018155
|
12/05/2023
|
RAMDAYAL RAJAK
|
1734001WL002627
|
RAMDAYAL RAJAK
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978035
|
|
RAMDAYALRAJAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
73
|
GOTEGAON
|
MP-34-001-067-001/30 (BAVALI)
|
1734001000NRG24120520230018154
|
12/05/2023
|
RAMDAYAL RAJAK
|
1734001WL002627
|
RAMDAYAL RAJAK
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978035
|
|
RAMDAYALRAJAK
|
UNION BANK OF INDIA(508500)
|
74
|
GOTEGAON
|
MP-34-001-067-001/34 (BAVALI)
|
1734001000NRG24120520230018156
|
12/05/2023
|
HEERA LAL
|
1734001WL002627
|
HEERA LAL
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978035
|
|
HEERALAL
|
UNION BANK OF INDIA(508500)
|
75
|
GOTEGAON
|
MP-34-001-067-001/42-A (BAVALI)
|
1734001000NRG24120520230018161
|
12/05/2023
|
NITIN
|
1734001WL002627
|
NITIN
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978035
|
|
NITIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
76
|
GOTEGAON
|
MP-34-001-067-001/42-A (BAVALI)
|
1734001000NRG24120520230018160
|
12/05/2023
|
NITIN
|
1734001WL002627
|
NITIN
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978035
|
|
NITIN
|
INDIAN BANK(607105)
|
77
|
GOTEGAON
|
MP-34-001-067-003/125 (BAVALI)
|
1734001000NRG24120520230018167
|
12/05/2023
|
TOPHAN SINGH PATEL
|
1734001WL002627
|
TOPHAN SINGH PATEL
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978035
|
|
TOPHANSINGHPATEL
|
UNION BANK OF INDIA(508500)
|
78
|
GOTEGAON
|
MP-34-001-075-001/358 (KATKUHI)
|
1734001000NRG24110520230017969
|
12/05/2023
|
firoj
|
1734001WL002600
|
firoj
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775978035
|
|
firoj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
79
|
GOTEGAON
|
MP-34-001-067-001/211 (BAVALI)
|
1734001000NRG24120520230018148
|
12/05/2023
|
DURGESH LODHI
|
1734001WL002627
|
DURGESH LODHI
|
00468
|
UBIN0932019
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978035
|
|
DURGESHLODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
80
|
GOTEGAON
|
MP-34-001-067-003/59 (BAVALI)
|
1734001000NRG24120520230018169
|
12/05/2023
|
DILLI
|
1734001WL002627
|
DILLI
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978035
|
|
DILLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
81
|
GOTEGAON
|
MP-34-001-067-001/125 (BAVALI)
|
1734001000NRG24120520230018128
|
12/05/2023
|
ASHOK
|
1734001WL002627
|
ASHOK
|
00697
|
BKID0MG1249
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978035
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
82
|
GOTEGAON
|
MP-34-001-067-001/154 (BAVALI)
|
1734001000NRG24120520230018131
|
12/05/2023
|
BABLU RAJAK
|
1734001WL002627
|
BABLU RAJAK
|
00697
|
BKID0MG1249
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978035
|
|
BABLURAJAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
83
|
GOTEGAON
|
MP-34-001-067-001/16 (BAVALI)
|
1734001000NRG24120520230018134
|
12/05/2023
|
TEEKARAM LODHI
|
1734001WL002627
|
TEEKARAM LODHI
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775978035
|
|
TEEKARAMLODHI
|
UNION BANK OF INDIA(508500)
|
84
|
GOTEGAON
|
MP-34-001-067-001/163 (BAVALI)
|
1734001000NRG24120520230018136
|
12/05/2023
|
Babli Bai Lodhi
|
1734001WL002627
|
Babli Bai Lodhi
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775978035
|
|
BabliBaiLodhi
|
UCO BANK(607066)
|
85
|
GOTEGAON
|
MP-34-001-067-001/176 (BAVALI)
|
1734001000NRG24120520230018137
|
12/05/2023
|
GAJRAG SINGH LODHI
|
1734001WL002627
|
GAJRAG SINGH LODHI
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775978035
|
|
GAJRAGSINGHLODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
86
|
GOTEGAON
|
MP-34-001-067-001/176 (BAVALI)
|
1734001000NRG24120520230018138
|
12/05/2023
|
LAXMI BAI LODHI
|
1734001WL002627
|
LAXMI BAI LODHI
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775978035
|
|
LAXMIBAILODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
87
|
GOTEGAON
|
MP-34-001-067-001/200 (BAVALI)
|
1734001000NRG24120520230018143
|
12/05/2023
|
KAMLESH KUMAR PATEL
|
1734001WL002627
|
KAMLESH KUMAR PATEL
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775978035
|
|
KAMLESHKUMARPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
88
|
GOTEGAON
|
MP-34-001-067-001/204 (BAVALI)
|
1734001000NRG24120520230018144
|
12/05/2023
|
SANGITA
|
1734001WL002627
|
SANGITA
|
00697
|
BKID0MG1249
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978035
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
89
|
GOTEGAON
|
MP-34-001-067-001/42-B (BAVALI)
|
1734001000NRG24120520230018162
|
12/05/2023
|
DASHRATH RAJAK
|
1734001WL002627
|
DASHRATH RAJAK
|
00697
|
BKID0MG1249
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978035
|
|
DASHRATHRAJAK
|
UNION BANK OF INDIA(508500)
|
90
|
GOTEGAON
|
MP-34-001-067-001/57 (BAVALI)
|
1734001000NRG24120520230018163
|
12/05/2023
|
AKEM RAJAK
|
1734001WL002627
|
AKEM RAJAK
|
00697
|
BKID0MG1249
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978035
|
|
AKEMRAJAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
91
|
GOTEGAON
|
MP-34-001-067-001/103-A (BAVALI)
|
1734001000NRG24120520230018126
|
12/05/2023
|
ANITA BAI
|
1734001WL002627
|
ANITA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978035
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
92
|
GOTEGAON
|
MP-34-001-067-001/124 (BAVALI)
|
1734001000NRG24120520230018127
|
12/05/2023
|
SADHNA GOUND
|
1734001WL002627
|
SADHNA GOUND
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978035
|
|
SADHNAGOUND
|
UNION BANK OF INDIA(508500)
|
93
|
GOTEGAON
|
MP-34-001-067-001/178 (BAVALI)
|
1734001000NRG24120520230018140
|
12/05/2023
|
SIYA BAI
|
1734001WL002627
|
SIYA BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775978035
|
|
SIYABAI
|
CANARA BANK(508532)
|
94
|
GOTEGAON
|
MP-34-001-067-001/200 (BAVALI)
|
1734001000NRG24120520230018141
|
12/05/2023
|
TEJENDRA
|
1734001WL002627
|
TEJENDRA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775978035
|
|
TEJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
95
|
GOTEGAON
|
MP-34-001-067-001/200 (BAVALI)
|
1734001000NRG24120520230018142
|
12/05/2023
|
TEJENDRA
|
1734001WL002627
|
TEJENDRA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775978035
|
|
TEJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
96
|
GOTEGAON
|
MP-34-001-067-001/208 (BAVALI)
|
1734001000NRG24120520230018146
|
12/05/2023
|
MONOO BAI
|
1734001WL002627
|
MONOO BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978035
|
|
MONOOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
97
|
GOTEGAON
|
MP-34-001-067-001/27 (BAVALI)
|
1734001000NRG24120520230018152
|
12/05/2023
|
AKAM SINGH
|
1734001WL002627
|
AKAM SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978035
|
|
AKAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
98
|
GOTEGAON
|
MP-34-001-067-001/27 (BAVALI)
|
1734001000NRG24120520230018151
|
12/05/2023
|
AKAM SINGH
|
1734001WL002627
|
AKAM SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978035
|
|
AKAMSINGH
|
UNION BANK OF INDIA(508500)
|
99
|
GOTEGAON
|
MP-34-001-067-001/40 (BAVALI)
|
1734001000NRG24120520230018159
|
12/05/2023
|
BHOJRAJ
|
1734001WL002627
|
BHOJRAJ
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978035
|
|
BHOJRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
GOTEGAON
|
MP-34-001-067-001/40 (BAVALI)
|
1734001000NRG24120520230018158
|
12/05/2023
|
BHOJRAJ
|
1734001WL002627
|
BHOJRAJ
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775978035
|
|
BHOJRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
101
|
GOTEGAON
|
MP-34-001-073-001/211 (DON)
|
1734001000NRG24120520230018089
|
12/05/2023
|
SANTOSH
|
1734001WL002623
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
23/05/2023
|
|
775978035
|
|
SANTOSH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140183
|
140183
|
|
|
|
|
|
|
|