|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOTEGAON
|
MP-34-001-001-001/93
(SANKAL)
|
1734001001NRG24230320240279710
|
23/03/2024
|
CHETRAM
|
1734001001WL035064
|
CHETRAM
|
00048
|
BKID0009435
|
663
|
663
|
Processed
|
24/04/2024
|
|
473449213
|
|
CHETRAM
|
BANK OF INDIA(508505)
|
|
2
|
GOTEGAON
|
MP-34-001-006-001/272
(JAMUNIYA)
|
1734001006NRG24230320240279794
|
23/03/2024
|
BHAGWANDAS
|
1734001006WL035079
|
BHAGWANDAS
|
00048
|
BKID0009435
|
884
|
884
|
Processed
|
24/04/2024
|
|
473449213
|
|
BHAGWANDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GOTEGAON
|
MP-34-001-024-001/110
(ANKHIWADA)
|
1734001000NRG24230320240279718
|
23/03/2024
|
CHATUR
|
1734001WL035070
|
CHATUR
|
00048
|
BKID0009435
|
663
|
663
|
Processed
|
24/04/2024
|
|
473449213
|
|
CHATUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOTEGAON
|
MP-34-001-030-001/273
(MANKWARA)
|
1734001030NRG24230320240279699
|
23/03/2024
|
Sanju singh lodhi
|
1734001030WL035062
|
Sanju singh lodhi
|
00048
|
BKID0009435
|
663
|
663
|
Processed
|
24/04/2024
|
|
473449213
|
|
Sanjusinghlodhi
|
BANK OF INDIA(508505)
|
|
5
|
GOTEGAON
|
MP-34-001-040-001/464-B
(LATHGAON)
|
1734001000NRG24230320240279918
|
23/03/2024
|
HARISHARAN LODHI
|
1734001WL035096
|
HARISHARAN LODHI
|
00048
|
BKID0009435
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449213
|
|
HARISHARANLODHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
GOTEGAON
|
MP-34-001-074-003/48
(SEONI BANDHA)
|
1734001000NRG24230320240279950
|
23/03/2024
|
KANTO BAI
|
1734001WL035098
|
KANTO BAI
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449213
|
|
KANTOBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
GOTEGAON
|
MP-34-001-040-001/3
(LATHGAON)
|
1734001000NRG24230320240279915
|
23/03/2024
|
parmu sripal
|
1734001WL035096
|
parmu sripal
|
00089
|
CBIN0280749
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449213
|
|
parmusripal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOTEGAON
|
MP-34-001-040-001/358
(LATHGAON)
|
1734001000NRG24230320240279917
|
23/03/2024
|
devki bai yadav
|
1734001WL035096
|
devki bai yadav
|
00089
|
CBIN0280749
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449213
|
|
devkibaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOTEGAON
|
MP-34-001-040-001/358
(LATHGAON)
|
1734001000NRG24230320240279916
|
23/03/2024
|
KALURAM
|
1734001WL035096
|
KALURAM
|
00089
|
CBIN0280749
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449213
|
|
KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOTEGAON
|
MP-34-001-040-001/561-A
(LATHGAON)
|
1734001000NRG24230320240279923
|
23/03/2024
|
rukman bai sahu
|
1734001WL035096
|
rukman bai sahu
|
00089
|
CBIN0280749
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449213
|
|
rukmanbaisahu
|
UNION BANK OF INDIA(508500)
|
|
11
|
GOTEGAON
|
MP-34-001-040-001/695-A
(LATHGAON)
|
1734001000NRG24230320240279926
|
23/03/2024
|
Yashwant sahu
|
1734001WL035096
|
Yashwant sahu
|
00089
|
CBIN0280749
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449213
|
|
Yashwantsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOTEGAON
|
MP-34-001-040-001/695-C
(LATHGAON)
|
1734001000NRG24230320240279927
|
23/03/2024
|
ajay kumar
|
1734001WL035096
|
ajay kumar
|
00089
|
CBIN0280749
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449213
|
|
ajaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOTEGAON
|
MP-34-001-040-001/71
(LATHGAON)
|
1734001000NRG24230320240279928
|
23/03/2024
|
MER SINGH
|
1734001WL035096
|
MER SINGH
|
00089
|
CBIN0280749
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449213
|
|
MERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOTEGAON
|
MP-34-001-040-001/768-A
(LATHGAON)
|
1734001000NRG24230320240279930
|
23/03/2024
|
VAARELAL SAHU
|
1734001WL035096
|
VAARELAL SAHU
|
00089
|
CBIN0280749
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449213
|
|
VAARELALSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOTEGAON
|
MP-34-001-040-001/799
(LATHGAON)
|
1734001000NRG24230320240279931
|
23/03/2024
|
nandram yadav
|
1734001WL035096
|
nandram yadav
|
00089
|
CBIN0280749
|
250
|
250
|
Processed
|
24/04/2024
|
|
473449213
|
|
nandramyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOTEGAON
|
MP-34-001-040-001/832
(LATHGAON)
|
1734001000NRG24230320240279936
|
23/03/2024
|
pushpa bai sahu
|
1734001WL035096
|
pushpa bai sahu
|
00089
|
CBIN0280749
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449213
|
|
pushpabaisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12826
|
12826
|
|
|
|
|
|
|
|
|
17
|
GOTEGAON
|
MP-34-001-049-001/198-A
(KARKBEL)
|
1734001049NRG24220320240279365
|
23/03/2024
|
HIRALAL KOL
|
1734001049WL035011
|
HIRALAL KOL
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449213
|
|
HIRALALKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GOTEGAON
|
MP-34-001-050-001/20
(PIPARIYA (MUSRAN))
|
1734001050NRG24230320240279516
|
23/03/2024
|
Kamlesh Kumar Dheemar
|
1734001050WL035034
|
Kamlesh Kumar Dheemar
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
24/04/2024
|
|
473449213
|
|
KamleshKumarDheemar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
19
|
GOTEGAON
|
MP-34-001-081-001/137
(GADARWARA KHEDA)
|
1734001081NRG24230320240279737
|
23/03/2024
|
KAMLESH
|
1734001081WL035073
|
KAMLESH
|
00089
|
CBIN0282309
|
221
|
221
|
Processed
|
24/04/2024
|
|
473449213
|
|
KAMLESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
20
|
GOTEGAON
|
MP-34-001-040-001/555-B
(LATHGAON)
|
1734001000NRG24230320240279919
|
23/03/2024
|
Surat prasad
|
1734001WL035096
|
Surat prasad
|
00176
|
IDIB000G620
|
884
|
884
|
Processed
|
24/04/2024
|
|
473449213
|
|
Suratprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOTEGAON
|
MP-34-001-040-001/555-C
(LATHGAON)
|
1734001000NRG24230320240279921
|
23/03/2024
|
Teeka ram lodhi
|
1734001WL035096
|
Teeka ram lodhi
|
00176
|
IDIB000G620
|
884
|
884
|
Processed
|
24/04/2024
|
|
473449213
|
|
Teekaramlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
22
|
GOTEGAON
|
MP-34-001-001-001/325-A
(SANKAL)
|
1734001001NRG24230320240279709
|
23/03/2024
|
RAMDAYAL LODHI
|
1734001001WL035064
|
RAMDAYAL LODHI
|
00354
|
PUNB0689900
|
221
|
221
|
Processed
|
24/04/2024
|
|
473449213
|
|
RAMDAYALLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GOTEGAON
|
MP-34-001-005-004/84
(KHOBI)
|
1734001000NRG24230320240279912
|
23/03/2024
|
Shreeti Patel
|
1734001WL035095
|
Shreeti Patel
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449213
|
|
ShreetiPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GOTEGAON
|
MP-34-001-006-001/132
(JAMUNIYA)
|
1734001006NRG24230320240279791
|
23/03/2024
|
VINITA BAI
|
1734001006WL035079
|
VINITA BAI
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449213
|
|
VINITABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
25
|
GOTEGAON
|
MP-34-001-006-001/471-A
(JAMUNIYA)
|
1734001006NRG24230320240279795
|
23/03/2024
|
DIGVIJAY
|
1734001006WL035079
|
DIGVIJAY
|
00354
|
PUNB0689900
|
884
|
884
|
Processed
|
24/04/2024
|
|
473449213
|
|
DIGVIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GOTEGAON
|
MP-34-001-006-001/471-B
(JAMUNIYA)
|
1734001006NRG24230320240279796
|
23/03/2024
|
JAY SINGH
|
1734001006WL035079
|
JAY SINGH
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449213
|
|
JAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GOTEGAON
|
MP-34-001-007-001/340-C
(BELKHEDI MUAR)
|
1734001007NRG24230320240279541
|
23/03/2024
|
DHANSINGH DHEEMAR
|
1734001007WL035039
|
DHANSINGH DHEEMAR
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449213
|
|
DHANSINGHDHEEMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GOTEGAON
|
MP-34-001-007-001/340-C
(BELKHEDI MUAR)
|
1734001007NRG24230320240279542
|
23/03/2024
|
Rashmi
|
1734001007WL035039
|
Rashmi
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449213
|
|
Rashmi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GOTEGAON
|
MP-34-001-007-002/133-D
(BELKHEDI MUAR)
|
1734001007NRG24230320240279547
|
23/03/2024
|
IMARTI MALAH
|
1734001007WL035039
|
IMARTI MALAH
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449213
|
|
IMARTIMALAH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GOTEGAON
|
MP-34-001-007-002/133-D
(BELKHEDI MUAR)
|
1734001007NRG24230320240279548
|
23/03/2024
|
MUNNI BAI
|
1734001007WL035039
|
MUNNI BAI
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449213
|
|
MUNNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GOTEGAON
|
MP-34-001-007-002/133-D
(BELKHEDI MUAR)
|
1734001007NRG24230320240279546
|
23/03/2024
|
NAVAL KUMAR
|
1734001007WL035039
|
NAVAL KUMAR
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449213
|
|
NAVALKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GOTEGAON
|
MP-34-001-007-002/141-A
(BELKHEDI MUAR)
|
1734001007NRG24230320240279549
|
23/03/2024
|
CHARAN SINGH
|
1734001007WL035039
|
CHARAN SINGH
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449213
|
|
CHARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GOTEGAON
|
MP-34-001-007-002/189
(BELKHEDI MUAR)
|
1734001007NRG24230320240279553
|
23/03/2024
|
SHOMNATH
|
1734001007WL035039
|
SHOMNATH
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449213
|
|
SHOMNATH
|
UNION BANK OF INDIA(508500)
|
|
34
|
GOTEGAON
|
MP-34-001-007-002/435
(BELKHEDI MUAR)
|
1734001007NRG24230320240279554
|
23/03/2024
|
KOUSHALYA BAI
|
1734001007WL035039
|
KOUSHALYA BAI
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449213
|
|
KOUSHALYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GOTEGAON
|
MP-34-001-007-002/436
(BELKHEDI MUAR)
|
1734001007NRG24230320240279555
|
23/03/2024
|
narendra kumar
|
1734001007WL035039
|
narendra kumar
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449213
|
|
narendrakumar
|
STATE BANK OF INDIA(508548)
|
|
36
|
GOTEGAON
|
MP-34-001-007-002/71-A
(BELKHEDI MUAR)
|
1734001007NRG24230320240279561
|
23/03/2024
|
basanti bai
|
1734001007WL035039
|
basanti bai
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449213
|
|
basantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GOTEGAON
|
MP-34-001-017-001/740
(KANJAI)
|
1734001000NRG24230320240279816
|
23/03/2024
|
GULJARI
|
1734001WL035084
|
GULJARI
|
00354
|
PUNB0689900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449213
|
|
GULJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GOTEGAON
|
MP-34-001-018-001/106-B
(MURDAI)
|
1734001000NRG24230320240279938
|
23/03/2024
|
KIRAN BAI
|
1734001WL035097
|
KIRAN BAI
|
00354
|
PUNB0689900
|
663
|
663
|
Processed
|
24/04/2024
|
|
473449213
|
|
KIRANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GOTEGAON
|
MP-34-001-018-001/214-B
(MURDAI)
|
1734001000NRG24230320240279939
|
23/03/2024
|
DSUJJA BAI
|
1734001WL035097
|
DSUJJA BAI
|
00354
|
PUNB0689900
|
663
|
663
|
Processed
|
24/04/2024
|
|
473449213
|
|
DSUJJABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GOTEGAON
|
MP-34-001-018-001/56-B
(MURDAI)
|
1734001000NRG24230320240279940
|
23/03/2024
|
RASHMI
|
1734001WL035097
|
RASHMI
|
00354
|
PUNB0689900
|
221
|
221
|
Processed
|
24/04/2024
|
|
473449213
|
|
RASHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOTEGAON
|
MP-34-001-018-002/66
(MURDAI)
|
1734001000NRG24230320240279941
|
23/03/2024
|
BIRJU PRASAD
|
1734001WL035097
|
BIRJU PRASAD
|
00354
|
PUNB0689900
|
221
|
221
|
Processed
|
24/04/2024
|
|
473449213
|
|
BIRJUPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GOTEGAON
|
MP-34-001-024-001/17
(ANKHIWADA)
|
1734001024NRG24230320240279729
|
23/03/2024
|
LAL SINGH YADAV
|
1734001024WL035072
|
LAL SINGH YADAV
|
00354
|
PUNB0689900
|
884
|
884
|
Processed
|
24/04/2024
|
|
473449213
|
|
LALSINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GOTEGAON
|
MP-34-001-040-001/298
(LATHGAON)
|
1734001000NRG24230320240279914
|
23/03/2024
|
RAJESH
|
1734001WL035096
|
RAJESH
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449213
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GOTEGAON
|
MP-34-001-040-001/638-A
(LATHGAON)
|
1734001000NRG24230320240279925
|
23/03/2024
|
Dinesh Kumar Sahu
|
1734001WL035096
|
Dinesh Kumar Sahu
|
00354
|
PUNB0689900
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449213
|
|
DineshKumarSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GOTEGAON
|
MP-34-001-040-001/829
(LATHGAON)
|
1734001000NRG24230320240279934
|
23/03/2024
|
mahendra
|
1734001WL035096
|
mahendra
|
00354
|
PUNB0689900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449213
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
46
|
GOTEGAON
|
MP-34-001-040-001/830
(LATHGAON)
|
1734001000NRG24230320240279935
|
23/03/2024
|
rohit sahu
|
1734001WL035096
|
rohit sahu
|
00354
|
PUNB0689900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449213
|
|
rohitsahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26941
|
26941
|
|
|
|
|
|
|
|
|
47
|
GOTEGAON
|
MP-34-001-006-001/133
(JAMUNIYA)
|
1734001006NRG24230320240279792
|
23/03/2024
|
NARAYAN GOUND
|
1734001006WL035079
|
NARAYAN GOUND
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449213
|
|
NARAYANGOUND
|
STATE BANK OF INDIA(508548)
|
|
48
|
GOTEGAON
|
MP-34-001-006-001/154
(JAMUNIYA)
|
1734001006NRG24230320240279793
|
23/03/2024
|
SUKHDEV
|
1734001006WL035079
|
SUKHDEV
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449213
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
49
|
GOTEGAON
|
MP-34-001-007-002/163
(BELKHEDI MUAR)
|
1734001007NRG24230320240279552
|
23/03/2024
|
BALKRASHNA
|
1734001007WL035039
|
BALKRASHNA
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449213
|
|
BALKRASHNA
|
UNION BANK OF INDIA(508500)
|
|
50
|
GOTEGAON
|
MP-34-001-024-001/12
(ANKHIWADA)
|
1734001000NRG24230320240279719
|
23/03/2024
|
RAVI KUMAR CHADAR
|
1734001WL035070
|
RAVI KUMAR CHADAR
|
00415
|
SBIN0002851
|
663
|
663
|
Processed
|
24/04/2024
|
|
473449213
|
|
RAVIKUMARCHADAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
GOTEGAON
|
MP-34-001-024-001/132
(ANKHIWADA)
|
1734001000NRG24230320240279720
|
23/03/2024
|
SUMIT VISHWAKARMA
|
1734001WL035070
|
SUMIT VISHWAKARMA
|
00415
|
SBIN0002851
|
663
|
663
|
Processed
|
24/04/2024
|
|
473449213
|
|
SUMITVISHWAKARMA
|
UCO BANK(607066)
|
|
52
|
GOTEGAON
|
MP-34-001-024-001/136
(ANKHIWADA)
|
1734001000NRG24230320240279721
|
23/03/2024
|
RANJEET SAHU
|
1734001WL035070
|
RANJEET SAHU
|
00415
|
SBIN0002851
|
663
|
663
|
Processed
|
24/04/2024
|
|
473449213
|
|
RANJEETSAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
53
|
GOTEGAON
|
MP-34-001-024-001/150
(ANKHIWADA)
|
1734001000NRG24230320240279722
|
23/03/2024
|
ISHVAR SINGH PATEL
|
1734001WL035070
|
ISHVAR SINGH PATEL
|
00415
|
SBIN0002851
|
663
|
663
|
Processed
|
24/04/2024
|
|
473449213
|
|
ISHVARSINGHPATEL
|
STATE BANK OF INDIA(508548)
|
|
54
|
GOTEGAON
|
MP-34-001-024-001/151
(ANKHIWADA)
|
1734001000NRG24230320240279723
|
23/03/2024
|
RAGHUNATH SINGH PATEL
|
1734001WL035070
|
RAGHUNATH SINGH PATEL
|
00415
|
SBIN0002851
|
663
|
663
|
Processed
|
24/04/2024
|
|
473449213
|
|
RAGHUNATHSINGHPATEL
|
STATE BANK OF INDIA(508548)
|
|
55
|
GOTEGAON
|
MP-34-001-024-001/166
(ANKHIWADA)
|
1734001000NRG24230320240279724
|
23/03/2024
|
ARJUN SINGH LODHI
|
1734001WL035070
|
ARJUN SINGH LODHI
|
00415
|
SBIN0002851
|
663
|
663
|
Processed
|
24/04/2024
|
|
473449213
|
|
ARJUNSINGHLODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
56
|
GOTEGAON
|
MP-34-001-024-001/166-A
(ANKHIWADA)
|
1734001000NRG24230320240279725
|
23/03/2024
|
UTTAM LODHI
|
1734001WL035070
|
UTTAM LODHI
|
00415
|
SBIN0002851
|
663
|
663
|
Processed
|
24/04/2024
|
|
473449213
|
|
UTTAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GOTEGAON
|
MP-34-001-024-001/51
(ANKHIWADA)
|
1734001024NRG24230320240279734
|
23/03/2024
|
GHANSHYAM SINGH LODHI
|
1734001024WL035072
|
GHANSHYAM SINGH LODHI
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
24/04/2024
|
|
473449213
|
|
GHANSHYAMSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GOTEGAON
|
MP-34-001-024-001/64
(ANKHIWADA)
|
1734001024NRG24230320240279735
|
23/03/2024
|
KEHAR SINGH
|
1734001024WL035072
|
KEHAR SINGH
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
24/04/2024
|
|
473449213
|
|
KEHARSINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
GOTEGAON
|
MP-34-001-040-001/555-B
(LATHGAON)
|
1734001000NRG24230320240279920
|
23/03/2024
|
Uma bai
|
1734001WL035096
|
Uma bai
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
24/04/2024
|
|
473449213
|
|
Umabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
GOTEGAON
|
MP-34-001-040-001/555-C
(LATHGAON)
|
1734001000NRG24230320240279922
|
23/03/2024
|
Aarti bai
|
1734001WL035096
|
Aarti bai
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
24/04/2024
|
|
473449213
|
|
Aartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOTEGAON
|
MP-34-001-040-001/826
(LATHGAON)
|
1734001000NRG24230320240279932
|
23/03/2024
|
indrajeet
|
1734001WL035096
|
indrajeet
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449213
|
|
indrajeet
|
STATE BANK OF INDIA(508548)
|
|
62
|
GOTEGAON
|
MP-34-001-069-001/428
(SURWARI)
|
1734001069NRG24230320240279889
|
23/03/2024
|
DHARMENDR
|
1734001069WL035090
|
DHARMENDR
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
24/04/2024
|
|
473449213
|
|
DHARMENDR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
63
|
GOTEGAON
|
MP-34-001-007-002/100-C
(BELKHEDI MUAR)
|
1734001007NRG24230320240279544
|
23/03/2024
|
VINITA BAI
|
1734001007WL035039
|
VINITA BAI
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449213
|
|
VINITABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GOTEGAON
|
MP-34-001-017-001/380-A
(KANJAI)
|
1734001017NRG24230320240279953
|
23/03/2024
|
SURJET
|
1734001017WL035100
|
SURJET
|
00415
|
SBIN0007720
|
663
|
663
|
Processed
|
24/04/2024
|
|
473449213
|
|
SURJET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
65
|
GOTEGAON
|
MP-34-001-001-001/254
(SANKAL)
|
1734001001NRG24230320240279708
|
23/03/2024
|
KOMAL
|
1734001001WL035064
|
KOMAL
|
00462
|
UCBA0001488
|
221
|
221
|
Processed
|
24/04/2024
|
|
473449213
|
|
KOMAL
|
UCO BANK(607066)
|
|
66
|
GOTEGAON
|
MP-34-001-001-002/9
(SANKAL)
|
1734001001NRG24230320240279711
|
23/03/2024
|
PREMNARAYAN
|
1734001001WL035064
|
PREMNARAYAN
|
00462
|
UCBA0001488
|
663
|
663
|
Processed
|
24/04/2024
|
|
473449213
|
|
PREMNARAYAN
|
UCO BANK(607066)
|
|
67
|
GOTEGAON
|
MP-34-001-007-001/233-B
(BELKHEDI MUAR)
|
1734001007NRG24230320240279540
|
23/03/2024
|
Kamlesh
|
1734001007WL035039
|
Kamlesh
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449213
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOTEGAON
|
MP-34-001-007-002/148
(BELKHEDI MUAR)
|
1734001007NRG24230320240279550
|
23/03/2024
|
HEERALAL
|
1734001007WL035039
|
HEERALAL
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449213
|
|
HEERALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GOTEGAON
|
MP-34-001-007-002/162
(BELKHEDI MUAR)
|
1734001007NRG24230320240279551
|
23/03/2024
|
ASHOK
|
1734001007WL035039
|
ASHOK
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449213
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GOTEGAON
|
MP-34-001-007-002/47
(BELKHEDI MUAR)
|
1734001007NRG24230320240279558
|
23/03/2024
|
PANCHAM
|
1734001007WL035039
|
PANCHAM
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449213
|
|
PANCHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GOTEGAON
|
MP-34-001-007-002/47
(BELKHEDI MUAR)
|
1734001007NRG24230320240279557
|
23/03/2024
|
PANCHAM
|
1734001007WL035039
|
PANCHAM
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449213
|
|
PANCHAM
|
UCO BANK(607066)
|
|
72
|
GOTEGAON
|
MP-34-001-007-002/71-A
(BELKHEDI MUAR)
|
1734001007NRG24230320240279560
|
23/03/2024
|
CHUNNI LAL
|
1734001007WL035039
|
CHUNNI LAL
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449213
|
|
CHUNNILAL
|
UCO BANK(607066)
|
|
73
|
GOTEGAON
|
MP-34-001-025-001/621-B
(KAMOD)
|
1734001025NRG24220320240279414
|
23/03/2024
|
MAHENDRA JAIN
|
1734001025WL035021
|
MAHENDRA JAIN
|
00462
|
UCBA0001488
|
221
|
221
|
Processed
|
24/04/2024
|
|
473449213
|
|
MAHENDRAJAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
74
|
GOTEGAON
|
MP-34-001-007-001/98-A
(BELKHEDI MUAR)
|
1734001007NRG24230320240279543
|
23/03/2024
|
AARTI BAI
|
1734001007WL035039
|
AARTI BAI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473449213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
GOTEGAON
|
MP-34-001-007-002/107
(BELKHEDI MUAR)
|
1734001007NRG24230320240279545
|
23/03/2024
|
Santos
|
1734001007WL035039
|
Santos
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449213
|
|
Santos
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GOTEGAON
|
MP-34-001-007-002/436
(BELKHEDI MUAR)
|
1734001007NRG24230320240279556
|
23/03/2024
|
Dropti bai
|
1734001007WL035039
|
Dropti bai
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449213
|
|
Droptibai
|
UNION BANK OF INDIA(508500)
|
|
77
|
GOTEGAON
|
MP-34-001-007-002/56-A
(BELKHEDI MUAR)
|
1734001007NRG24230320240279559
|
23/03/2024
|
LILA BAI
|
1734001007WL035039
|
LILA BAI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449213
|
|
LILABAI
|
UNION BANK OF INDIA(508500)
|
|
78
|
GOTEGAON
|
MP-34-001-017-001/124
(KANJAI)
|
1734001000NRG24230320240279910
|
23/03/2024
|
susila
|
1734001WL035094
|
susila
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
24/04/2024
|
|
473449213
|
|
susila
|
UNION BANK OF INDIA(508500)
|
|
79
|
GOTEGAON
|
MP-34-001-017-001/217-A
(KANJAI)
|
1734001000NRG24230320240279815
|
23/03/2024
|
shivraj thakur
|
1734001WL035084
|
shivraj thakur
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449213
|
|
shivrajthakur
|
STATE BANK OF INDIA(508548)
|
|
80
|
GOTEGAON
|
MP-34-001-017-001/59-A
(KANJAI)
|
1734001000NRG24230320240279911
|
23/03/2024
|
somnath
|
1734001WL035094
|
somnath
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
24/04/2024
|
|
473449213
|
|
somnath
|
UNION BANK OF INDIA(508500)
|
|
81
|
GOTEGAON
|
MP-34-001-017-001/59-B
(KANJAI)
|
1734001017NRG24230320240279954
|
23/03/2024
|
dhannu
|
1734001017WL035100
|
dhannu
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
24/04/2024
|
|
473449213
|
|
dhannu
|
STATE BANK OF INDIA(508548)
|
|
82
|
GOTEGAON
|
MP-34-001-024-001/188
(ANKHIWADA)
|
1734001024NRG24230320240279730
|
23/03/2024
|
CHARAN YADAV
|
1734001024WL035072
|
CHARAN YADAV
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
24/04/2024
|
|
473449213
|
|
CHARANYADAV
|
UNION BANK OF INDIA(508500)
|
|
83
|
GOTEGAON
|
MP-34-001-024-001/301
(ANKHIWADA)
|
1734001024NRG24230320240279731
|
23/03/2024
|
HULKAR CHADAR
|
1734001024WL035072
|
HULKAR CHADAR
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
24/04/2024
|
|
473449213
|
|
HULKARCHADAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
GOTEGAON
|
MP-34-001-024-001/316
(ANKHIWADA)
|
1734001024NRG24230320240279732
|
23/03/2024
|
Amit patel
|
1734001024WL035072
|
Amit patel
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
24/04/2024
|
|
473449213
|
|
Amitpatel
|
DCB BANK LTD(607290)
|
|
85
|
GOTEGAON
|
MP-34-001-024-001/48
(ANKHIWADA)
|
1734001024NRG24230320240279733
|
23/03/2024
|
SEETARAM CHADAR
|
1734001024WL035072
|
SEETARAM CHADAR
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
24/04/2024
|
|
473449213
|
|
SEETARAMCHADAR
|
UNION BANK OF INDIA(508500)
|
|
86
|
GOTEGAON
|
MP-34-001-024-001/77
(ANKHIWADA)
|
1734001024NRG24230320240279736
|
23/03/2024
|
SUNDER
|
1734001024WL035072
|
SUNDER
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
24/04/2024
|
|
473449213
|
|
SUNDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GOTEGAON
|
MP-34-001-024-002/51
(ANKHIWADA)
|
1734001000NRG24230320240279726
|
23/03/2024
|
SANDEEP SINGH
|
1734001WL035070
|
SANDEEP SINGH
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
24/04/2024
|
|
473449213
|
|
SANDEEPSINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
GOTEGAON
|
MP-34-001-030-001/124
(MANKWARA)
|
1734001030NRG24230320240279698
|
23/03/2024
|
Krapal patel
|
1734001030WL035062
|
Krapal patel
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
24/04/2024
|
|
473449213
|
|
Krapalpatel
|
UNION BANK OF INDIA(508500)
|
|
89
|
GOTEGAON
|
MP-34-001-040-001/297-B
(LATHGAON)
|
1734001000NRG24230320240279913
|
23/03/2024
|
Beno bai
|
1734001WL035096
|
Beno bai
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449213
|
|
Benobai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOTEGAON
|
MP-34-001-040-001/572-A
(LATHGAON)
|
1734001000NRG24230320240279924
|
23/03/2024
|
CHANDAN KUSHWAHA
|
1734001WL035096
|
CHANDAN KUSHWAHA
|
00468
|
UBIN0555304
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449213
|
|
CHANDANKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
91
|
GOTEGAON
|
MP-34-001-040-001/759-A
(LATHGAON)
|
1734001000NRG24230320240279929
|
23/03/2024
|
sourabh sahu
|
1734001WL035096
|
sourabh sahu
|
00468
|
UBIN0555304
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449213
|
|
sourabhsahu
|
STATE BANK OF INDIA(508548)
|
|
92
|
GOTEGAON
|
MP-34-001-040-001/827
(LATHGAON)
|
1734001000NRG24230320240279933
|
23/03/2024
|
sundar lal sahu
|
1734001WL035096
|
sundar lal sahu
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449213
|
|
sundarlalsahu
|
UNION BANK OF INDIA(508500)
|
|
93
|
GOTEGAON
|
MP-34-001-040-001/843
(LATHGAON)
|
1734001000NRG24230320240279937
|
23/03/2024
|
NEELESH SAHU
|
1734001WL035096
|
NEELESH SAHU
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449213
|
|
NEELESHSAHU
|
UNION BANK OF INDIA(508500)
|
|
94
|
GOTEGAON
|
MP-34-001-060-001/106-A
(GORTALA)
|
1734001000NRG24230320240279907
|
23/03/2024
|
BHAGVAT SINGH
|
1734001WL035093
|
BHAGVAT SINGH
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
24/04/2024
|
|
473449213
|
|
BHAGVATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOTEGAON
|
MP-34-001-060-003/15
(GORTALA)
|
1734001000NRG24230320240279908
|
23/03/2024
|
RAM LAL
|
1734001WL035093
|
RAM LAL
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
24/04/2024
|
|
473449213
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOTEGAON
|
MP-34-001-065-001/407
(NAGWARA)
|
1734001000NRG24230320240279727
|
23/03/2024
|
MOHAN LAL
|
1734001WL035071
|
MOHAN LAL
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449213
|
|
MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOTEGAON
|
MP-34-001-065-001/538
(NAGWARA)
|
1734001000NRG24230320240279728
|
23/03/2024
|
RASHMI MUDIYA
|
1734001WL035071
|
RASHMI MUDIYA
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449213
|
|
RASHMIMUDIYA
|
UNION BANK OF INDIA(508500)
|
|
98
|
GOTEGAON
|
MP-34-001-074-002/148
(SEONI BANDHA)
|
1734001000NRG24230320240279947
|
23/03/2024
|
ANNILAL
|
1734001WL035098
|
ANNILAL
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449213
|
|
ANNILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
GOTEGAON
|
MP-34-001-074-002/23
(SEONI BANDHA)
|
1734001000NRG24230320240279948
|
23/03/2024
|
KUNJILAL
|
1734001WL035098
|
KUNJILAL
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449213
|
|
KUNJILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25373
|
25373
|
|
|
|
|
|
|
|
|
100
|
GOTEGAON
|
MP-34-001-025-001/436-A
(KAMOD)
|
1734001025NRG24220320240279412
|
23/03/2024
|
ratanchand jain
|
1734001025WL035021
|
ratanchand jain
|
00468
|
UBIN0827436
|
221
|
221
|
Processed
|
24/04/2024
|
|
473449213
|
|
ratanchandjain
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GOTEGAON
|
MP-34-001-025-001/436-B
(KAMOD)
|
1734001025NRG24220320240279413
|
23/03/2024
|
sudharani
|
1734001025WL035021
|
sudharani
|
00468
|
UBIN0827436
|
221
|
221
|
Processed
|
24/04/2024
|
|
473449213
|
|
sudharani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
102
|
GOTEGAON
|
MP-34-001-069-001/266
(SURWARI)
|
1734001069NRG24230320240279879
|
23/03/2024
|
TASLEEMA BEGAM
|
1734001069WL035090
|
TASLEEMA BEGAM
|
00553
|
INDB0000476
|
884
|
884
|
Processed
|
24/04/2024
|
|
473449213
|
|
TASLEEMABEGAM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
103
|
GOTEGAON
|
MP-34-001-046-001/31-B
(IMALIYA)
|
1734001046NRG24220320240279415
|
23/03/2024
|
Rajendra Kumar
|
1734001046WL035022
|
Rajendra Kumar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473449213
|
|
RajendraKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
GOTEGAON
|
MP-34-001-046-001/32-A
(IMALIYA)
|
1734001046NRG24220320240279416
|
23/03/2024
|
Rohit Kurmi
|
1734001046WL035022
|
Rohit Kurmi
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473449213
|
|
RohitKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
GOTEGAON
|
MP-34-001-074-003/48
(SEONI BANDHA)
|
1734001000NRG24230320240279949
|
23/03/2024
|
prakash
|
1734001WL035098
|
prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449213
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
106
|
GOTEGAON
|
MP-34-001-069-001/206
(SURWARI)
|
1734001069NRG24230320240279873
|
23/03/2024
|
NASIM
|
1734001069WL035090
|
NASIM
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473449213
|
|
NASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
107
|
GOTEGAON
|
MP-34-001-042-001/1138
(BAGASPUR)
|
1734001042NRG24230320240279697
|
23/03/2024
|
SAMPAT BAI SAHU
|
1734001042WL035061
|
SAMPAT BAI SAHU
|
00697
|
BKID0MG1239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449213
|
|
SAMPATBAISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
GOTEGAON
|
MP-34-001-074-001/126
(SEONI BANDHA)
|
1734001000NRG24230320240279942
|
23/03/2024
|
NEELESH
|
1734001WL035098
|
NEELESH
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449213
|
|
NEELESH
|
UNION BANK OF INDIA(508500)
|
|
109
|
GOTEGAON
|
MP-34-001-074-001/149
(SEONI BANDHA)
|
1734001000NRG24230320240279943
|
23/03/2024
|
LAKHAN
|
1734001WL035098
|
LAKHAN
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449213
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
110
|
GOTEGAON
|
MP-34-001-046-001/565
(IMALIYA)
|
1734001046NRG24220320240279417
|
23/03/2024
|
Sundarlal
|
1734001046WL035022
|
Sundarlal
|
00697
|
BKID0MG1243
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473449213
|
|
Sundarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
111
|
GOTEGAON
|
MP-34-001-069-001/101-B
(SURWARI)
|
1734001069NRG24230320240279870
|
23/03/2024
|
UBESH
|
1734001069WL035090
|
UBESH
|
00697
|
BKID0MG1249
|
884
|
884
|
Processed
|
24/04/2024
|
|
473449213
|
|
UBESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
GOTEGAON
|
MP-34-001-069-001/142
(SURWARI)
|
1734001069NRG24230320240279871
|
23/03/2024
|
VIMLESH KUMAR KATIYA
|
1734001069WL035090
|
VIMLESH KUMAR KATIYA
|
00697
|
BKID0MG1249
|
884
|
884
|
Processed
|
24/04/2024
|
|
473449213
|
|
VIMLESHKUMARKATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
GOTEGAON
|
MP-34-001-069-001/19
(SURWARI)
|
1734001069NRG24230320240279872
|
23/03/2024
|
UMED
|
1734001069WL035090
|
UMED
|
00697
|
BKID0MG1249
|
884
|
884
|
Processed
|
24/04/2024
|
|
473449213
|
|
UMED
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
GOTEGAON
|
MP-34-001-069-001/213
(SURWARI)
|
1734001069NRG24230320240279874
|
23/03/2024
|
MUKUND KACHHI
|
1734001069WL035090
|
MUKUND KACHHI
|
00697
|
BKID0MG1249
|
884
|
884
|
Processed
|
24/04/2024
|
|
473449213
|
|
MUKUNDKACHHI
|
UNION BANK OF INDIA(508500)
|
|
115
|
GOTEGAON
|
MP-34-001-069-001/218
(SURWARI)
|
1734001069NRG24230320240279875
|
23/03/2024
|
PUSPENDR
|
1734001069WL035090
|
PUSPENDR
|
00697
|
BKID0MG1249
|
884
|
884
|
Processed
|
24/04/2024
|
|
473449213
|
|
PUSPENDR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
GOTEGAON
|
MP-34-001-069-001/255
(SURWARI)
|
1734001069NRG24230320240279876
|
23/03/2024
|
PRIYANKA
|
1734001069WL035090
|
PRIYANKA
|
00697
|
BKID0MG1249
|
884
|
884
|
Processed
|
24/04/2024
|
|
473449213
|
|
PRIYANKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
GOTEGAON
|
MP-34-001-069-001/256
(SURWARI)
|
1734001069NRG24230320240279878
|
23/03/2024
|
KEERAT SEN
|
1734001069WL035090
|
KEERAT SEN
|
00697
|
BKID0MG1249
|
884
|
884
|
Processed
|
24/04/2024
|
|
473449213
|
|
KEERATSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
GOTEGAON
|
MP-34-001-069-001/280-A
(SURWARI)
|
1734001069NRG24230320240279880
|
23/03/2024
|
JAMEEL KHAN
|
1734001069WL035090
|
JAMEEL KHAN
|
00697
|
BKID0MG1249
|
884
|
884
|
Processed
|
24/04/2024
|
|
473449213
|
|
JAMEELKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GOTEGAON
|
MP-34-001-069-001/299
(SURWARI)
|
1734001069NRG24230320240279881
|
23/03/2024
|
AARTI RAJAK
|
1734001069WL035090
|
AARTI RAJAK
|
00697
|
BKID0MG1249
|
884
|
884
|
Processed
|
24/04/2024
|
|
473449213
|
|
AARTIRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GOTEGAON
|
MP-34-001-069-001/299
(SURWARI)
|
1734001069NRG24230320240279882
|
23/03/2024
|
RAKESH
|
1734001069WL035090
|
RAKESH
|
00697
|
BKID0MG1249
|
884
|
884
|
Processed
|
24/04/2024
|
|
473449213
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
121
|
GOTEGAON
|
MP-34-001-069-001/346
(SURWARI)
|
1734001069NRG24230320240279887
|
23/03/2024
|
JAMNAPRASAD
|
1734001069WL035090
|
JAMNAPRASAD
|
00697
|
BKID0MG1249
|
884
|
884
|
Processed
|
24/04/2024
|
|
473449213
|
|
JAMNAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
GOTEGAON
|
MP-34-001-069-001/346-A
(SURWARI)
|
1734001069NRG24230320240279888
|
23/03/2024
|
NETRAM
|
1734001069WL035090
|
NETRAM
|
00697
|
BKID0MG1249
|
884
|
884
|
Processed
|
24/04/2024
|
|
473449213
|
|
NETRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GOTEGAON
|
MP-34-001-069-001/66
(SURWARI)
|
1734001069NRG24230320240279890
|
23/03/2024
|
DASHRATH
|
1734001069WL035090
|
DASHRATH
|
00697
|
BKID0MG1249
|
884
|
884
|
Processed
|
24/04/2024
|
|
473449213
|
|
DASHRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
124
|
GOTEGAON
|
MP-34-001-069-001/255-A
(SURWARI)
|
1734001069NRG24230320240279877
|
23/03/2024
|
MOHANI BAI
|
1734001069WL035090
|
MOHANI BAI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473449213
|
|
MOHANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GOTEGAON
|
MP-34-001-069-001/315-B
(SURWARI)
|
1734001069NRG24230320240279884
|
23/03/2024
|
HAROON
|
1734001069WL035090
|
HAROON
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473449213
|
|
HAROON
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
GOTEGAON
|
MP-34-001-069-001/315-B
(SURWARI)
|
1734001069NRG24230320240279883
|
23/03/2024
|
MUMTAJ BI
|
1734001069WL035090
|
MUMTAJ BI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473449213
|
|
MUMTAJBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
GOTEGAON
|
MP-34-001-069-001/315-C
(SURWARI)
|
1734001069NRG24230320240279886
|
23/03/2024
|
SHEKH BASRUDDEEN
|
1734001069WL035090
|
SHEKH BASRUDDEEN
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473449213
|
|
SHEKHBASRUDDEEN
|
STATE BANK OF INDIA(508548)
|
|
128
|
GOTEGAON
|
MP-34-001-069-001/315-C
(SURWARI)
|
1734001069NRG24230320240279885
|
23/03/2024
|
SHEKH BASRUDDEEN
|
1734001069WL035090
|
SHEKH BASRUDDEEN
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473449213
|
|
SHEKHBASRUDDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
GOTEGAON
|
MP-34-001-074-001/207
(SEONI BANDHA)
|
1734001000NRG24230320240279945
|
23/03/2024
|
DHANNA
|
1734001WL035098
|
DHANNA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449213
|
|
DHANNA
|
BANK OF INDIA(508505)
|
|
130
|
GOTEGAON
|
MP-34-001-074-001/207
(SEONI BANDHA)
|
1734001000NRG24230320240279944
|
23/03/2024
|
DHANNA
|
1734001WL035098
|
DHANNA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449213
|
|
DHANNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
GOTEGAON
|
MP-34-001-074-002/130
(SEONI BANDHA)
|
1734001000NRG24230320240279946
|
23/03/2024
|
SANTOSH
|
1734001WL035098
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449213
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
132
|
GOTEGAON
|
MP-34-001-017-001/104
(KANJAI)
|
1734001000NRG24230320240279909
|
23/03/2024
|
GOVIND
|
1734001WL035094
|
GOVIND
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449213
|
|
GOVIND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131440
|
131440
|
|
|
|
|
|
|
|