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-34-001-074-001/138 (SEONI BANDHA)
|
1734001074NRG24030520230012978
|
03/05/2023
|
ALIMOHAMMAD
|
1734001074WL001989
|
ALIMOHAMMAD
|
00048
|
BKID0005436
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
ALIMOHAMMAD
|
BANK OF INDIA(508505)
|
2
|
GOTEGAON
|
MP-34-001-074-001/138 (SEONI BANDHA)
|
1734001074NRG24030520230012977
|
03/05/2023
|
ALIMOHAMMAD
|
1734001074WL001989
|
ALIMOHAMMAD
|
00048
|
BKID0005436
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
ALIMOHAMMAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
GOTEGAON
|
MP-34-001-001-002/18 (SANKAL)
|
1734001000NRG24030520230013358
|
03/05/2023
|
BATTI BAI DHIMAR
|
1734001WL002025
|
BATTI BAI DHIMAR
|
00048
|
BKID0009435
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690276759
|
|
BATTIBAIDHIMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
4
|
GOTEGAON
|
MP-34-001-074-001/19 (SEONI BANDHA)
|
1734001074NRG24030520230012985
|
03/05/2023
|
ROOPA BAI
|
1734001074WL001989
|
ROOPA BAI
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
ROOPABAI
|
CENTRAL BANK OF INDIA(607115)
|
5
|
GOTEGAON
|
MP-34-001-074-001/19 (SEONI BANDHA)
|
1734001074NRG24030520230012984
|
03/05/2023
|
ROOPA BAI
|
1734001074WL001989
|
ROOPA BAI
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
ROOPABAI
|
CANARA BANK(508532)
|
6
|
GOTEGAON
|
MP-34-001-074-001/252 (SEONI BANDHA)
|
1734001074NRG24030520230012989
|
03/05/2023
|
MONIKA
|
1734001074WL001989
|
MONIKA
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
MONIKA
|
INDUSIND BANK(607189)
|
7
|
GOTEGAON
|
MP-34-001-074-002/83 (SEONI BANDHA)
|
1734001074NRG24030520230013024
|
03/05/2023
|
YASEEN
|
1734001074WL001989
|
YASEEN
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
YASEEN
|
BANK OF INDIA(508505)
|
8
|
GOTEGAON
|
MP-34-001-074-003/223 (SEONI BANDHA)
|
1734001074NRG24030520230013036
|
03/05/2023
|
KOMAL
|
1734001074WL001989
|
KOMAL
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
KOMAL
|
BANK OF INDIA(508505)
|
9
|
GOTEGAON
|
MP-34-001-074-003/98-B (SEONI BANDHA)
|
1734001074NRG24030520230013069
|
03/05/2023
|
RAJKUMAR
|
1734001074WL001989
|
RAJKUMAR
|
00048
|
BKID0009436
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690276759
|
|
RAJKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
10
|
GOTEGAON
|
MP-34-001-022-003/123 (AKOLA)
|
1734001000NRG24030520230013338
|
03/05/2023
|
PRAMODA
|
1734001WL002021
|
PRAMODA
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690276759
|
|
PRAMODA
|
STATE BANK OF INDIA(508548)
|
11
|
GOTEGAON
|
MP-34-001-022-003/131 (AKOLA)
|
1734001000NRG24030520230013339
|
03/05/2023
|
Om agarwal
|
1734001WL002021
|
Om agarwal
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690276759
|
|
Omagarwal
|
CENTRAL BANK OF INDIA(607115)
|
12
|
GOTEGAON
|
MP-34-001-022-003/210 (AKOLA)
|
1734001000NRG24030520230013345
|
03/05/2023
|
LATA BAI DUBEY
|
1734001WL002021
|
LATA BAI DUBEY
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690276759
|
|
LATABAIDUBEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
13
|
GOTEGAON
|
MP-34-001-022-003/246 (AKOLA)
|
1734001000NRG24030520230013347
|
03/05/2023
|
Santosh Agrawal
|
1734001WL002021
|
Santosh Agrawal
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690276759
|
|
SantoshAgrawal
|
CENTRAL BANK OF INDIA(607115)
|
14
|
GOTEGAON
|
MP-34-001-022-003/247 (AKOLA)
|
1734001000NRG24030520230013348
|
03/05/2023
|
Hariom Agrwal
|
1734001WL002021
|
Hariom Agrwal
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
15/05/2023
|
|
690276759
|
|
HariomAgrwal
|
CENTRAL BANK OF INDIA(607115)
|
15
|
GOTEGAON
|
MP-34-001-022-003/250 (AKOLA)
|
1734001000NRG24030520230013351
|
03/05/2023
|
Durgesh Agrawal
|
1734001WL002021
|
Durgesh Agrawal
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
15/05/2023
|
|
690276759
|
|
DurgeshAgrawal
|
STATE BANK OF INDIA(508548)
|
16
|
GOTEGAON
|
MP-34-001-022-003/84-A (AKOLA)
|
1734001000NRG24030520230013353
|
03/05/2023
|
SANJAY
|
1734001WL002021
|
SANJAY
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
15/05/2023
|
|
690276759
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
17
|
GOTEGAON
|
MP-34-001-067-001/201 (BAVALI)
|
1734001000NRG24030520230013297
|
03/05/2023
|
TARA BAI
|
1734001WL002017
|
TARA BAI
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
18
|
GOTEGAON
|
MP-34-001-067-001/21 (BAVALI)
|
1734001000NRG24030520230013300
|
03/05/2023
|
SUDHA
|
1734001WL002017
|
SUDHA
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
SUDHA
|
CENTRAL BANK OF INDIA(607115)
|
19
|
GOTEGAON
|
MP-34-001-067-001/34 (BAVALI)
|
1734001000NRG24030520230013309
|
03/05/2023
|
LAXMI BAI
|
1734001WL002017
|
LAXMI BAI
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
20
|
GOTEGAON
|
MP-34-001-067-001/73 (BAVALI)
|
1734001000NRG24030520230013318
|
03/05/2023
|
RAJKUMARI
|
1734001WL002017
|
RAJKUMARI
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
21
|
GOTEGAON
|
MP-34-001-067-001/84-A (BAVALI)
|
1734001000NRG24030520230013320
|
03/05/2023
|
NISHITA
|
1734001WL002017
|
NISHITA
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
NISHITA
|
CENTRAL BANK OF INDIA(607115)
|
22
|
GOTEGAON
|
MP-34-001-067-001/84-A (BAVALI)
|
1734001000NRG24030520230013319
|
03/05/2023
|
NISHITA
|
1734001WL002017
|
NISHITA
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
NISHITA
|
UNION BANK OF INDIA(508500)
|
23
|
GOTEGAON
|
MP-34-001-071-001/47 (MAGARDHA)
|
1734001071NRG24030520230013082
|
03/05/2023
|
VIJAY
|
1734001071WL001990
|
VIJAY
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
24
|
GOTEGAON
|
MP-34-001-071-001/78-A (MAGARDHA)
|
1734001071NRG24030520230013088
|
03/05/2023
|
RAJENDRA
|
1734001071WL001990
|
RAJENDRA
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
25
|
GOTEGAON
|
MP-34-001-074-001/256 (SEONI BANDHA)
|
1734001074NRG24030520230012991
|
03/05/2023
|
MONA BAI
|
1734001074WL001989
|
MONA BAI
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
MONABAI
|
INDUSIND BANK(607189)
|
26
|
GOTEGAON
|
MP-34-001-074-003/15 (SEONI BANDHA)
|
1734001074NRG24030520230013030
|
03/05/2023
|
PARTAP
|
1734001074WL001989
|
PARTAP
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
PARTAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
27
|
GOTEGAON
|
MP-34-001-087-002/524 (BAMHANI)
|
1734001000NRG24030520230013356
|
03/05/2023
|
ANJNA
|
1734001WL002024
|
ANJNA
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690276759
|
|
ANJNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
28
|
GOTEGAON
|
MP-34-001-042-001/1149-A (BAGASPUR)
|
1734001000NRG24030520230013355
|
03/05/2023
|
Dhanno bai
|
1734001WL002023
|
Dhanno bai
|
00089
|
CBIN0282130
|
225
|
225
|
Processed
|
15/05/2023
|
|
690276759
|
|
Dhannobai
|
STATE BANK OF INDIA(508548)
|
29
|
GOTEGAON
|
MP-34-001-063-002/14-A (JHONTESWAR)
|
1734001000NRG24030520230013359
|
03/05/2023
|
RAJA BHAIYA KUSHWAHA
|
1734001WL002026
|
RAJA BHAIYA KUSHWAHA
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
15/05/2023
|
|
690276759
|
|
RAJABHAIYAKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
30
|
GOTEGAON
|
MP-34-001-063-002/180 (JHONTESWAR)
|
1734001000NRG24030520230013360
|
03/05/2023
|
MAHESH KUMAR GOND
|
1734001WL002026
|
MAHESH KUMAR GOND
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
15/05/2023
|
|
690276759
|
|
MAHESHKUMARGOND
|
CENTRAL BANK OF INDIA(607115)
|
31
|
GOTEGAON
|
MP-34-001-074-001/110 (SEONI BANDHA)
|
1734001074NRG24030520230012969
|
03/05/2023
|
amjad
|
1734001074WL001989
|
amjad
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
amjad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
32
|
GOTEGAON
|
MP-34-001-074-002/66 (SEONI BANDHA)
|
1734001074NRG24030520230013020
|
03/05/2023
|
KHEMCHAND
|
1734001074WL001989
|
KHEMCHAND
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
KHEMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
33
|
GOTEGAON
|
MP-34-001-079-002/107-B (BUDHENA)
|
1734001000NRG24030520230013361
|
03/05/2023
|
MISHRI
|
1734001WL002027
|
MISHRI
|
00089
|
CBIN0282130
|
500
|
500
|
Processed
|
15/05/2023
|
|
690276759
|
|
MISHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4703
|
4703
|
|
|
|
|
|
|
|
34
|
GOTEGAON
|
MP-34-001-067-001/11 (BAVALI)
|
1734001000NRG24030520230013274
|
03/05/2023
|
ANIL KUMAR LODHI
|
1734001WL002017
|
ANIL KUMAR LODHI
|
00089
|
CBIN0284790
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
ANILKUMARLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
35
|
GOTEGAON
|
MP-34-001-067-001/101 (BAVALI)
|
1734001000NRG24030520230013272
|
03/05/2023
|
SHYAM LAL
|
1734001WL002017
|
SHYAM LAL
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
SHYAMLAL
|
INDIAN BANK(607105)
|
36
|
GOTEGAON
|
MP-34-001-074-003/109 (SEONI BANDHA)
|
1734001074NRG24030520230013028
|
03/05/2023
|
RAMKUMAR
|
1734001074WL001989
|
RAMKUMAR
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
RAMKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
GOTEGAON
|
MP-34-001-074-003/26 (SEONI BANDHA)
|
1734001074NRG24030520230013038
|
03/05/2023
|
MAHESH
|
1734001074WL001989
|
MAHESH
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
GOTEGAON
|
MP-34-001-074-003/70 (SEONI BANDHA)
|
1734001074NRG24030520230013058
|
03/05/2023
|
RAJU GOUND
|
1734001074WL001989
|
RAJU GOUND
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
RAJUGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
39
|
GOTEGAON
|
MP-34-001-001-001/325-A (SANKAL)
|
1734001000NRG24030520230013357
|
03/05/2023
|
RAMDAYAL LODHI
|
1734001WL002025
|
RAMDAYAL LODHI
|
00354
|
PUNB0689900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690276759
|
|
RAMDAYALLODHI
|
PUNJAB NATIONAL BANK(508568)
|
40
|
GOTEGAON
|
MP-34-001-084-001/133 (MUAR)
|
1734001000NRG24030520230013336
|
03/05/2023
|
devka
|
1734001WL002019
|
devka
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
devka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2526
|
2526
|
|
|
|
|
|
|
|
41
|
GOTEGAON
|
MP-34-001-011-001/675 (NONI)
|
1734001011NRG24020520230012825
|
03/05/2023
|
RAMCHARAN
|
1734001011WL001969
|
RAMCHARAN
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690276759
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
42
|
GOTEGAON
|
MP-34-001-067-001/12 (BAVALI)
|
1734001000NRG24030520230013276
|
03/05/2023
|
OMNARAYAN
|
1734001WL002017
|
OMNARAYAN
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690276759
|
|
OMNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
GOTEGAON
|
MP-34-001-067-001/178 (BAVALI)
|
1734001000NRG24030520230013289
|
03/05/2023
|
INDRAJEET
|
1734001WL002017
|
INDRAJEET
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690276759
|
|
INDRAJEET
|
STATE BANK OF INDIA(508548)
|
44
|
GOTEGAON
|
MP-34-001-067-001/211 (BAVALI)
|
1734001000NRG24030520230013302
|
03/05/2023
|
KIRTI PATEL
|
1734001WL002017
|
KIRTI PATEL
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
KIRTIPATEL
|
STATE BANK OF INDIA(508548)
|
45
|
GOTEGAON
|
MP-34-001-071-001/422-A (MAGARDHA)
|
1734001071NRG24030520230013075
|
03/05/2023
|
Anita Bai Lodhi
|
1734001071WL001990
|
Anita Bai Lodhi
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
AnitaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
46
|
GOTEGAON
|
MP-34-001-074-001/156 (SEONI BANDHA)
|
1734001074NRG24030520230012982
|
03/05/2023
|
CHOTELAL
|
1734001074WL001989
|
CHOTELAL
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690276759
|
|
CHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
GOTEGAON
|
MP-34-001-074-001/158 (SEONI BANDHA)
|
1734001074NRG24030520230012983
|
03/05/2023
|
DASHRATH
|
1734001074WL001989
|
DASHRATH
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
DASHRATH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
48
|
GOTEGAON
|
MP-34-001-074-002/125-A (SEONI BANDHA)
|
1734001074NRG24030520230013004
|
03/05/2023
|
TRIVENI
|
1734001074WL001989
|
TRIVENI
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
TRIVENI
|
UCO BANK(607066)
|
49
|
GOTEGAON
|
MP-34-001-074-003/21 (SEONI BANDHA)
|
1734001074NRG24030520230013035
|
03/05/2023
|
AJAY KUMAR
|
1734001074WL001989
|
AJAY KUMAR
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
AJAYKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
50
|
GOTEGAON
|
MP-34-001-011-001/140-A (NONI)
|
1734001011NRG24020520230012807
|
03/05/2023
|
DEEPNARAYAN
|
1734001011WL001969
|
DEEPNARAYAN
|
00415
|
SBIN0007720
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690276759
|
|
DEEPNARAYAN
|
UNION BANK OF INDIA(508500)
|
51
|
GOTEGAON
|
MP-34-001-011-001/188 (NONI)
|
1734001011NRG24020520230012808
|
03/05/2023
|
MUNNA LAAL
|
1734001011WL001969
|
MUNNA LAAL
|
00415
|
SBIN0007720
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690276759
|
|
MUNNALAAL
|
STATE BANK OF INDIA(508548)
|
52
|
GOTEGAON
|
MP-34-001-011-001/240 (NONI)
|
1734001011NRG24020520230012810
|
03/05/2023
|
KAMAL
|
1734001011WL001969
|
KAMAL
|
00415
|
SBIN0007720
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690276759
|
|
KAMAL
|
CANARA BANK(508532)
|
53
|
GOTEGAON
|
MP-34-001-011-001/240 (NONI)
|
1734001011NRG24020520230012811
|
03/05/2023
|
TULSA BAI
|
1734001011WL001969
|
TULSA BAI
|
00415
|
SBIN0007720
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690276759
|
|
TULSABAI
|
STATE BANK OF INDIA(508548)
|
54
|
GOTEGAON
|
MP-34-001-011-001/286 (NONI)
|
1734001011NRG24020520230012813
|
03/05/2023
|
CHENA BAI
|
1734001011WL001969
|
CHENA BAI
|
00415
|
SBIN0007720
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690276759
|
|
CHENABAI
|
UNION BANK OF INDIA(508500)
|
55
|
GOTEGAON
|
MP-34-001-011-001/327 (NONI)
|
1734001011NRG24020520230012814
|
03/05/2023
|
DHAN SINGH
|
1734001011WL001969
|
DHAN SINGH
|
00415
|
SBIN0007720
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690276759
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
56
|
GOTEGAON
|
MP-34-001-011-001/327 (NONI)
|
1734001011NRG24020520230012815
|
03/05/2023
|
DHANSINGH
|
1734001011WL001969
|
DHANSINGH
|
00415
|
SBIN0007720
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690276759
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
57
|
GOTEGAON
|
MP-34-001-011-001/345 (NONI)
|
1734001011NRG24020520230012816
|
03/05/2023
|
AUMKAR
|
1734001011WL001969
|
AUMKAR
|
00415
|
SBIN0007720
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690276759
|
|
AUMKAR
|
UNION BANK OF INDIA(508500)
|
58
|
GOTEGAON
|
MP-34-001-011-001/472 (NONI)
|
1734001011NRG24020520230012819
|
03/05/2023
|
MAMTA BAI
|
1734001011WL001969
|
MAMTA BAI
|
00415
|
SBIN0007720
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690276759
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
59
|
GOTEGAON
|
MP-34-001-011-001/472 (NONI)
|
1734001011NRG24020520230012818
|
03/05/2023
|
NAND KISHOR
|
1734001011WL001969
|
NAND KISHOR
|
00415
|
SBIN0007720
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690276759
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
60
|
GOTEGAON
|
MP-34-001-011-001/488 (NONI)
|
1734001011NRG24020520230012822
|
03/05/2023
|
TULSEERAM
|
1734001011WL001969
|
TULSEERAM
|
00415
|
SBIN0007720
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690276759
|
|
TULSEERAM
|
STATE BANK OF INDIA(508548)
|
61
|
GOTEGAON
|
MP-34-001-011-001/488 (NONI)
|
1734001011NRG24020520230012821
|
03/05/2023
|
TULSEERAM
|
1734001011WL001969
|
TULSEERAM
|
00415
|
SBIN0007720
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690276759
|
|
TULSEERAM
|
STATE BANK OF INDIA(508548)
|
62
|
GOTEGAON
|
MP-34-001-011-001/540 (NONI)
|
1734001011NRG24020520230012823
|
03/05/2023
|
OM PRAKASH KUMHAR
|
1734001011WL001969
|
OM PRAKASH KUMHAR
|
00415
|
SBIN0007720
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690276759
|
|
OMPRAKASHKUMHAR
|
STATE BANK OF INDIA(508548)
|
63
|
GOTEGAON
|
MP-34-001-011-001/69 (NONI)
|
1734001011NRG24020520230012827
|
03/05/2023
|
UJYAR
|
1734001011WL001969
|
UJYAR
|
00415
|
SBIN0007720
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690276759
|
|
UJYAR
|
STATE BANK OF INDIA(508548)
|
64
|
GOTEGAON
|
MP-34-001-011-001/69 (NONI)
|
1734001011NRG24020520230012826
|
03/05/2023
|
UJYAR
|
1734001011WL001969
|
UJYAR
|
00415
|
SBIN0007720
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690276759
|
|
UJYAR
|
STATE BANK OF INDIA(508548)
|
65
|
GOTEGAON
|
MP-34-001-074-002/128-A (SEONI BANDHA)
|
1734001074NRG24030520230013005
|
03/05/2023
|
parasram
|
1734001074WL001989
|
parasram
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
parasram
|
STATE BANK OF INDIA(508548)
|
66
|
GOTEGAON
|
MP-34-001-074-003/58 (SEONI BANDHA)
|
1734001074NRG24030520230013054
|
03/05/2023
|
PUSHPA BAI
|
1734001074WL001989
|
PUSHPA BAI
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
67
|
GOTEGAON
|
MP-34-001-003-001/74-A (BADHYAI KHEDA)
|
1734001000NRG24030520230013354
|
03/05/2023
|
GYANI SINGH
|
1734001WL002022
|
GYANI SINGH
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690276759
|
|
GYANISINGH
|
UCO BANK(607066)
|
68
|
GOTEGAON
|
MP-34-001-084-002/51-A (MUAR)
|
1734001084NRG24030520230013271
|
03/05/2023
|
SEETARAM
|
1734001084WL002016
|
SEETARAM
|
00462
|
UCBA0001488
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
690276759
|
|
SEETARAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
69
|
GOTEGAON
|
MP-34-001-067-001/152 (BAVALI)
|
1734001000NRG24030520230013279
|
03/05/2023
|
MALKHAN
|
1734001WL002017
|
MALKHAN
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
MALKHAN
|
UNION BANK OF INDIA(508500)
|
70
|
GOTEGAON
|
MP-34-001-067-001/156 (BAVALI)
|
1734001000NRG24030520230013284
|
03/05/2023
|
SUNDAR LODHI
|
1734001WL002017
|
SUNDAR LODHI
|
00468
|
UBIN0542067
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690276759
|
|
SUNDARLODHI
|
UNION BANK OF INDIA(508500)
|
71
|
GOTEGAON
|
MP-34-001-067-001/156 (BAVALI)
|
1734001000NRG24030520230013283
|
03/05/2023
|
SUNDAR LODHI
|
1734001WL002017
|
SUNDAR LODHI
|
00468
|
UBIN0542067
|
884
|
884
|
Processed
|
15/05/2023
|
|
690276759
|
|
SUNDARLODHI
|
BANK OF MAHARASHTRA(607387)
|
72
|
GOTEGAON
|
MP-34-001-067-001/163 (BAVALI)
|
1734001000NRG24030520230013285
|
03/05/2023
|
GHANSHYAAM LODHI
|
1734001WL002017
|
GHANSHYAAM LODHI
|
00468
|
UBIN0542067
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690276759
|
|
GHANSHYAAMLODHI
|
CENTRAL BANK OF INDIA(607115)
|
73
|
GOTEGAON
|
MP-34-001-067-001/204 (BAVALI)
|
1734001000NRG24030520230013299
|
03/05/2023
|
SURYANCE
|
1734001WL002017
|
SURYANCE
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
SURYANCE
|
UNION BANK OF INDIA(508500)
|
74
|
GOTEGAON
|
MP-34-001-067-001/73 (BAVALI)
|
1734001000NRG24030520230013317
|
03/05/2023
|
ISHWAR SINGH LODHI
|
1734001WL002017
|
ISHWAR SINGH LODHI
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
ISHWARSINGHLODHI
|
UNION BANK OF INDIA(508500)
|
75
|
GOTEGAON
|
MP-34-001-067-001/91 (BAVALI)
|
1734001000NRG24030520230013322
|
03/05/2023
|
SMITA BAI
|
1734001WL002017
|
SMITA BAI
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
SMITABAI
|
UNION BANK OF INDIA(508500)
|
76
|
GOTEGAON
|
MP-34-001-074-001/123 (SEONI BANDHA)
|
1734001074NRG24030520230012973
|
03/05/2023
|
SANDEEP KUMAR
|
1734001074WL001989
|
SANDEEP KUMAR
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
SANDEEPKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
77
|
GOTEGAON
|
MP-34-001-074-001/259 (SEONI BANDHA)
|
1734001074NRG24030520230012992
|
03/05/2023
|
AMIT CHOURASIYA
|
1734001074WL001989
|
AMIT CHOURASIYA
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
AMITCHOURASIYA
|
UNION BANK OF INDIA(508500)
|
78
|
GOTEGAON
|
MP-34-001-074-002/107 (SEONI BANDHA)
|
1734001074NRG24030520230013001
|
03/05/2023
|
AMARSINGH
|
1734001074WL001989
|
AMARSINGH
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
AMARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
79
|
GOTEGAON
|
MP-34-001-011-001/188 (NONI)
|
1734001011NRG24020520230012809
|
03/05/2023
|
CHENA BAI
|
1734001011WL001969
|
CHENA BAI
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690276759
|
|
CHENABAI
|
UNION BANK OF INDIA(508500)
|
80
|
GOTEGAON
|
MP-34-001-011-001/253-B (NONI)
|
1734001011NRG24020520230012812
|
03/05/2023
|
GYANVATI
|
1734001011WL001969
|
GYANVATI
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
15/05/2023
|
|
690276759
|
|
GYANVATI
|
STATE BANK OF INDIA(508548)
|
81
|
GOTEGAON
|
MP-34-001-011-001/345 (NONI)
|
1734001011NRG24020520230012817
|
03/05/2023
|
HEERA BAI
|
1734001011WL001969
|
HEERA BAI
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690276759
|
|
HEERABAI
|
UNION BANK OF INDIA(508500)
|
82
|
GOTEGAON
|
MP-34-001-011-001/481-A (NONI)
|
1734001011NRG24020520230012820
|
03/05/2023
|
PEETAM
|
1734001011WL001969
|
PEETAM
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690276759
|
|
PEETAM
|
UNION BANK OF INDIA(508500)
|
83
|
GOTEGAON
|
MP-34-001-011-001/540 (NONI)
|
1734001011NRG24020520230012824
|
03/05/2023
|
SUNEETA BAI
|
1734001011WL001969
|
SUNEETA BAI
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690276759
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
84
|
GOTEGAON
|
MP-34-001-022-003/143 (AKOLA)
|
1734001000NRG24030520230013340
|
03/05/2023
|
AJEET SINGH MEHRA
|
1734001WL002021
|
AJEET SINGH MEHRA
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690276759
|
|
AJEETSINGHMEHRA
|
UNION BANK OF INDIA(508500)
|
85
|
GOTEGAON
|
MP-34-001-022-003/144 (AKOLA)
|
1734001000NRG24030520230013341
|
03/05/2023
|
RANJEET KUMAR MEHRA
|
1734001WL002021
|
RANJEET KUMAR MEHRA
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690276759
|
|
RANJEETKUMARMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
86
|
GOTEGAON
|
MP-34-001-022-003/251 (AKOLA)
|
1734001000NRG24030520230013352
|
03/05/2023
|
Nikhil Agrawal
|
1734001WL002021
|
Nikhil Agrawal
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
15/05/2023
|
|
690276759
|
|
NikhilAgrawal
|
UNION BANK OF INDIA(508500)
|
87
|
GOTEGAON
|
MP-34-001-023-001/5 (SIMARI BADI)
|
1734001000NRG24030520230013337
|
03/05/2023
|
BATTO BAI BASOR
|
1734001WL002020
|
BATTO BAI BASOR
|
00468
|
UBIN0555304
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
690276759
|
|
BATTOBAIBASOR
|
PUNJAB NATIONAL BANK(508568)
|
88
|
GOTEGAON
|
MP-34-001-067-001/154 (BAVALI)
|
1734001000NRG24030520230013282
|
03/05/2023
|
Archna Bai
|
1734001WL002017
|
Archna Bai
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690276759
|
|
ArchnaBai
|
CENTRAL BANK OF INDIA(607115)
|
89
|
GOTEGAON
|
MP-34-001-067-001/25 (BAVALI)
|
1734001000NRG24030520230013303
|
03/05/2023
|
dilep Singh
|
1734001WL002017
|
dilep Singh
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
dilepSingh
|
UNION BANK OF INDIA(508500)
|
90
|
GOTEGAON
|
MP-34-001-067-001/30 (BAVALI)
|
1734001000NRG24030520230013307
|
03/05/2023
|
RAMDAYAL RAJAK
|
1734001WL002017
|
RAMDAYAL RAJAK
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
RAMDAYALRAJAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
91
|
GOTEGAON
|
MP-34-001-067-001/30 (BAVALI)
|
1734001000NRG24030520230013306
|
03/05/2023
|
RAMDAYAL RAJAK
|
1734001WL002017
|
RAMDAYAL RAJAK
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
RAMDAYALRAJAK
|
UNION BANK OF INDIA(508500)
|
92
|
GOTEGAON
|
MP-34-001-067-001/34 (BAVALI)
|
1734001000NRG24030520230013308
|
03/05/2023
|
HEERA LAL
|
1734001WL002017
|
HEERA LAL
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
HEERALAL
|
UNION BANK OF INDIA(508500)
|
93
|
GOTEGAON
|
MP-34-001-067-001/42-A (BAVALI)
|
1734001000NRG24030520230013315
|
03/05/2023
|
NITIN
|
1734001WL002017
|
NITIN
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
NITIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
94
|
GOTEGAON
|
MP-34-001-067-001/42-A (BAVALI)
|
1734001000NRG24030520230013314
|
03/05/2023
|
NITIN
|
1734001WL002017
|
NITIN
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
NITIN
|
INDIAN BANK(607105)
|
95
|
GOTEGAON
|
MP-34-001-074-002/23 (SEONI BANDHA)
|
1734001074NRG24030520230013013
|
03/05/2023
|
KUNJILAL
|
1734001074WL001989
|
KUNJILAL
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690276759
|
|
KUNJILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
GOTEGAON
|
MP-34-001-084-001/133 (MUAR)
|
1734001000NRG24030520230013335
|
03/05/2023
|
BHOLARAM
|
1734001WL002019
|
BHOLARAM
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
BHOLARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
97
|
GOTEGAON
|
MP-34-001-067-001/211 (BAVALI)
|
1734001000NRG24030520230013301
|
03/05/2023
|
DURGESH LODHI
|
1734001WL002017
|
DURGESH LODHI
|
00468
|
UBIN0932019
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
DURGESHLODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
98
|
GOTEGAON
|
MP-34-001-022-003/245 (AKOLA)
|
1734001000NRG24030520230013346
|
03/05/2023
|
Narendra Kumar
|
1734001WL002021
|
Narendra Kumar
|
00553
|
INDB0000476
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690276759
|
|
NarendraKumar
|
INDUSIND BANK(607189)
|
99
|
GOTEGAON
|
MP-34-001-022-003/248 (AKOLA)
|
1734001000NRG24030520230013349
|
03/05/2023
|
Anand Agrawal
|
1734001WL002021
|
Anand Agrawal
|
00553
|
INDB0000476
|
884
|
884
|
Processed
|
15/05/2023
|
|
690276759
|
|
AnandAgrawal
|
UCO BANK(607066)
|
100
|
GOTEGAON
|
MP-34-001-022-003/248 (AKOLA)
|
1734001000NRG24030520230013350
|
03/05/2023
|
Mamta Bai
|
1734001WL002021
|
Mamta Bai
|
00553
|
INDB0000476
|
884
|
884
|
Processed
|
15/05/2023
|
|
690276759
|
|
MamtaBai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
101
|
GOTEGAON
|
MP-34-001-074-001/256 (SEONI BANDHA)
|
1734001074NRG24030520230012990
|
03/05/2023
|
LILAMBAR
|
1734001074WL001989
|
LILAMBAR
|
00662
|
BDBL0001490
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
LILAMBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
102
|
GOTEGAON
|
MP-34-001-071-001/315-C (MAGARDHA)
|
1734001071NRG24030520230013070
|
03/05/2023
|
Rajjak Khan
|
1734001071WL001990
|
Rajjak Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
RajjakKhan
|
CENTRAL BANK OF INDIA(607115)
|
103
|
GOTEGAON
|
MP-34-001-071-001/354-A (MAGARDHA)
|
1734001071NRG24030520230013071
|
03/05/2023
|
Geeta Bai Lodhi
|
1734001071WL001990
|
Geeta Bai Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
GeetaBaiLodhi
|
UNION BANK OF INDIA(508500)
|
104
|
GOTEGAON
|
MP-34-001-071-001/359-A (MAGARDHA)
|
1734001071NRG24030520230013072
|
03/05/2023
|
Deepa Bai
|
1734001071WL001990
|
Deepa Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
DeepaBai
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
GOTEGAON
|
MP-34-001-071-001/359-B (MAGARDHA)
|
1734001071NRG24030520230013073
|
03/05/2023
|
Chanda Bai Lodhi
|
1734001071WL001990
|
Chanda Bai Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
ChandaBaiLodhi
|
UNION BANK OF INDIA(508500)
|
106
|
GOTEGAON
|
MP-34-001-071-001/393 (MAGARDHA)
|
1734001071NRG24030520230013074
|
03/05/2023
|
sandeep
|
1734001071WL001990
|
sandeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
GOTEGAON
|
MP-34-001-071-001/422-B (MAGARDHA)
|
1734001071NRG24030520230013076
|
03/05/2023
|
Rishiraj Lodhi
|
1734001071WL001990
|
Rishiraj Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
RishirajLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
GOTEGAON
|
MP-34-001-071-001/422-C (MAGARDHA)
|
1734001071NRG24030520230013077
|
03/05/2023
|
Neelambar Lodhi
|
1734001071WL001990
|
Neelambar Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
NeelambarLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
GOTEGAON
|
MP-34-001-071-001/422-D (MAGARDHA)
|
1734001071NRG24030520230013078
|
03/05/2023
|
Preeti Bai
|
1734001071WL001990
|
Preeti Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
PreetiBai
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
GOTEGAON
|
MP-34-001-071-001/454-A (MAGARDHA)
|
1734001071NRG24030520230013079
|
03/05/2023
|
Dayal Singh Lodhi
|
1734001071WL001990
|
Dayal Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
DayalSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
GOTEGAON
|
MP-34-001-071-001/464-A (MAGARDHA)
|
1734001071NRG24030520230013080
|
03/05/2023
|
Balram Singh Lodhi
|
1734001071WL001990
|
Balram Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
BalramSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
GOTEGAON
|
MP-34-001-071-001/464-B (MAGARDHA)
|
1734001071NRG24030520230013081
|
03/05/2023
|
Rajesh Lodhi
|
1734001071WL001990
|
Rajesh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
RajeshLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
GOTEGAON
|
MP-34-001-071-001/47-C (MAGARDHA)
|
1734001071NRG24030520230013083
|
03/05/2023
|
Jitendra Sen
|
1734001071WL001990
|
Jitendra Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
JitendraSen
|
STATE BANK OF INDIA(508548)
|
114
|
GOTEGAON
|
MP-34-001-071-001/478 (MAGARDHA)
|
1734001071NRG24030520230013084
|
03/05/2023
|
Barkat Ali
|
1734001071WL001990
|
Barkat Ali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
BarkatAli
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
GOTEGAON
|
MP-34-001-071-001/588-A (MAGARDHA)
|
1734001071NRG24030520230013085
|
03/05/2023
|
Somwati Patel
|
1734001071WL001990
|
Somwati Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
SomwatiPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
116
|
GOTEGAON
|
MP-34-001-071-001/59-B (MAGARDHA)
|
1734001071NRG24030520230013086
|
03/05/2023
|
Amin Khan
|
1734001071WL001990
|
Amin Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
AminKhan
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
GOTEGAON
|
MP-34-001-071-001/599-B (MAGARDHA)
|
1734001071NRG24030520230013087
|
03/05/2023
|
Teekaram Lodhi
|
1734001071WL001990
|
Teekaram Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
TeekaramLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
GOTEGAON
|
MP-34-001-071-001/99-B (MAGARDHA)
|
1734001071NRG24030520230013089
|
03/05/2023
|
Phul Singh
|
1734001071WL001990
|
Phul Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
PhulSingh
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
GOTEGAON
|
MP-34-001-074-003/30 (SEONI BANDHA)
|
1734001074NRG24030520230013042
|
03/05/2023
|
Dhannu
|
1734001074WL001989
|
Dhannu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
Dhannu
|
UNION BANK OF INDIA(508500)
|
120
|
GOTEGAON
|
MP-34-001-074-003/58 (SEONI BANDHA)
|
1734001074NRG24030520230013053
|
03/05/2023
|
SANKAR LAL
|
1734001074WL001989
|
SANKAR LAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
SANKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
121
|
GOTEGAON
|
MP-34-001-074-003/70 (SEONI BANDHA)
|
1734001074NRG24030520230013057
|
03/05/2023
|
raju
|
1734001074WL001989
|
raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
122
|
GOTEGAON
|
MP-34-001-074-001/239-A (SEONI BANDHA)
|
1734001074NRG24030520230012988
|
03/05/2023
|
PIRTI
|
1734001074WL001989
|
PIRTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690276759
|
|
PIRTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
123
|
GOTEGAON
|
MP-34-001-074-001/107 (SEONI BANDHA)
|
1734001074NRG24030520230012968
|
03/05/2023
|
KHUMAN
|
1734001074WL001989
|
KHUMAN
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
KHUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
124
|
GOTEGAON
|
MP-34-001-074-001/126 (SEONI BANDHA)
|
1734001074NRG24030520230012974
|
03/05/2023
|
NEELESH
|
1734001074WL001989
|
NEELESH
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
NEELESH
|
UNION BANK OF INDIA(508500)
|
125
|
GOTEGAON
|
MP-34-001-074-001/15 (SEONI BANDHA)
|
1734001074NRG24030520230012979
|
03/05/2023
|
MULAM
|
1734001074WL001989
|
MULAM
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
MULAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
126
|
GOTEGAON
|
MP-34-001-074-001/282 (SEONI BANDHA)
|
1734001074NRG24030520230012993
|
03/05/2023
|
GANGARAM KACHHI
|
1734001074WL001989
|
GANGARAM KACHHI
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
GANGARAMKACHHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
127
|
GOTEGAON
|
MP-34-001-074-001/59 (SEONI BANDHA)
|
1734001074NRG24030520230012995
|
03/05/2023
|
BHAKTI
|
1734001074WL001989
|
BHAKTI
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
BHAKTI
|
UNION BANK OF INDIA(508500)
|
128
|
GOTEGAON
|
MP-34-001-074-001/59 (SEONI BANDHA)
|
1734001074NRG24030520230012994
|
03/05/2023
|
BHAKTI
|
1734001074WL001989
|
BHAKTI
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
BHAKTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
129
|
GOTEGAON
|
MP-34-001-074-001/64 (SEONI BANDHA)
|
1734001074NRG24030520230012996
|
03/05/2023
|
TABAL SINGH
|
1734001074WL001989
|
TABAL SINGH
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
TABALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
130
|
GOTEGAON
|
MP-34-001-074-002/100 (SEONI BANDHA)
|
1734001074NRG24030520230012999
|
03/05/2023
|
BHAJANLAL
|
1734001074WL001989
|
BHAJANLAL
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
BHAJANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
131
|
GOTEGAON
|
MP-34-001-074-002/151 (SEONI BANDHA)
|
1734001074NRG24030520230013010
|
03/05/2023
|
RAM
|
1734001074WL001989
|
RAM
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
RAM
|
CENTRAL BANK OF INDIA(607115)
|
132
|
GOTEGAON
|
MP-34-001-074-002/156 (SEONI BANDHA)
|
1734001074NRG24030520230013012
|
03/05/2023
|
RAMJI
|
1734001074WL001989
|
RAMJI
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
133
|
GOTEGAON
|
MP-34-001-074-002/156 (SEONI BANDHA)
|
1734001074NRG24030520230013011
|
03/05/2023
|
RAMJI
|
1734001074WL001989
|
RAMJI
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
RAMJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
134
|
GOTEGAON
|
MP-34-001-074-002/24 (SEONI BANDHA)
|
1734001074NRG24030520230013014
|
03/05/2023
|
ACHCHELAL
|
1734001074WL001989
|
ACHCHELAL
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
ACHCHELAL
|
PAYTM PAYMENTS BANK LTD(608032)
|
135
|
GOTEGAON
|
MP-34-001-074-002/27 (SEONI BANDHA)
|
1734001074NRG24030520230013015
|
03/05/2023
|
RAMBAGASH
|
1734001074WL001989
|
RAMBAGASH
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
RAMBAGASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
136
|
GOTEGAON
|
MP-34-001-074-002/36 (SEONI BANDHA)
|
1734001074NRG24030520230013016
|
03/05/2023
|
JEEVAN LAL
|
1734001074WL001989
|
JEEVAN LAL
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
JEEVANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
137
|
GOTEGAON
|
MP-34-001-074-002/44 (SEONI BANDHA)
|
1734001074NRG24030520230013017
|
03/05/2023
|
DHANSINGH
|
1734001074WL001989
|
DHANSINGH
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
DHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
138
|
GOTEGAON
|
MP-34-001-074-002/46 (SEONI BANDHA)
|
1734001074NRG24030520230013018
|
03/05/2023
|
BHOOPAT
|
1734001074WL001989
|
BHOOPAT
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
BHOOPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
139
|
GOTEGAON
|
MP-34-001-074-002/6 (SEONI BANDHA)
|
1734001074NRG24030520230013019
|
03/05/2023
|
KHUMAN
|
1734001074WL001989
|
KHUMAN
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
KHUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
140
|
GOTEGAON
|
MP-34-001-074-002/72-A (SEONI BANDHA)
|
1734001074NRG24030520230013021
|
03/05/2023
|
GHANSHYAM
|
1734001074WL001989
|
GHANSHYAM
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
141
|
GOTEGAON
|
MP-34-001-074-002/77 (SEONI BANDHA)
|
1734001074NRG24030520230013022
|
03/05/2023
|
GAJRAJ
|
1734001074WL001989
|
GAJRAJ
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
GAJRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
142
|
GOTEGAON
|
MP-34-001-074-002/80 (SEONI BANDHA)
|
1734001074NRG24030520230013023
|
03/05/2023
|
MUNIMDASH
|
1734001074WL001989
|
MUNIMDASH
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
MUNIMDASH
|
CENTRAL BANK OF INDIA(607115)
|
143
|
GOTEGAON
|
MP-34-001-074-003/106 (SEONI BANDHA)
|
1734001074NRG24030520230013026
|
03/05/2023
|
BHGIRAM
|
1734001074WL001989
|
BHGIRAM
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
BHGIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
144
|
GOTEGAON
|
MP-34-001-074-003/14 (SEONI BANDHA)
|
1734001074NRG24030520230013029
|
03/05/2023
|
Munnalal
|
1734001074WL001989
|
Munnalal
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
Munnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
145
|
GOTEGAON
|
MP-34-001-074-003/32 (SEONI BANDHA)
|
1734001074NRG24030520230013043
|
03/05/2023
|
MASTRAM
|
1734001074WL001989
|
MASTRAM
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
MASTRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
146
|
GOTEGAON
|
MP-34-001-074-003/38 (SEONI BANDHA)
|
1734001074NRG24030520230013044
|
03/05/2023
|
Vishal
|
1734001074WL001989
|
Vishal
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
Vishal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
147
|
GOTEGAON
|
MP-34-001-074-003/44 (SEONI BANDHA)
|
1734001074NRG24030520230013048
|
03/05/2023
|
KHUMAN SINGH
|
1734001074WL001989
|
KHUMAN SINGH
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
KHUMANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
148
|
GOTEGAON
|
MP-34-001-074-003/44 (SEONI BANDHA)
|
1734001074NRG24030520230013047
|
03/05/2023
|
KHUMAN SINGH
|
1734001074WL001989
|
KHUMAN SINGH
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
KHUMANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
149
|
GOTEGAON
|
MP-34-001-074-003/50 (SEONI BANDHA)
|
1734001074NRG24030520230013050
|
03/05/2023
|
BHIKAM
|
1734001074WL001989
|
BHIKAM
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
BHIKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
150
|
GOTEGAON
|
MP-34-001-074-003/79 (SEONI BANDHA)
|
1734001074NRG24030520230013062
|
03/05/2023
|
Dayaram
|
1734001074WL001989
|
Dayaram
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
Dayaram
|
INDIAN BANK(607105)
|
151
|
GOTEGAON
|
MP-34-001-074-003/89 (SEONI BANDHA)
|
1734001074NRG24030520230013066
|
03/05/2023
|
JHUMAK
|
1734001074WL001989
|
JHUMAK
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
JHUMAK
|
INDIAN BANK(607105)
|
152
|
GOTEGAON
|
MP-34-001-074-003/90 (SEONI BANDHA)
|
1734001074NRG24030520230013067
|
03/05/2023
|
BHIKAM
|
1734001074WL001989
|
BHIKAM
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
BHIKAM
|
UNION BANK OF INDIA(508500)
|
153
|
GOTEGAON
|
MP-34-001-074-003/97 (SEONI BANDHA)
|
1734001074NRG24030520230013068
|
03/05/2023
|
JAGESHWAR
|
1734001074WL001989
|
JAGESHWAR
|
00697
|
BKID0MG1242
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690276759
|
|
JAGESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
GOTEGAON
|
MP-34-001-077-001/338 (BARHETA)
|
1734001077NRG24020520230011876
|
03/05/2023
|
NANHU MUDIYA
|
1734001077WL001869
|
NANHU MUDIYA
|
00697
|
BKID0MG1242
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
690276759
|
|
NANHUMUDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
GOTEGAON
|
MP-34-001-077-001/338 (BARHETA)
|
1734001077NRG24020520230011877
|
03/05/2023
|
Savitri Mudiya
|
1734001077WL001869
|
Savitri Mudiya
|
00697
|
BKID0MG1242
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
690276759
|
|
SavitriMudiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
156
|
GOTEGAON
|
MP-34-001-067-001/12 (BAVALI)
|
1734001000NRG24030520230013275
|
03/05/2023
|
JAGDEESH
|
1734001WL002017
|
JAGDEESH
|
00697
|
BKID0MG1249
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
JAGDEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
157
|
GOTEGAON
|
MP-34-001-067-001/125 (BAVALI)
|
1734001000NRG24030520230013278
|
03/05/2023
|
ASHOK
|
1734001WL002017
|
ASHOK
|
00697
|
BKID0MG1249
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
158
|
GOTEGAON
|
MP-34-001-067-001/154 (BAVALI)
|
1734001000NRG24030520230013281
|
03/05/2023
|
BABLU RAJAK
|
1734001WL002017
|
BABLU RAJAK
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690276759
|
|
BABLURAJAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
159
|
GOTEGAON
|
MP-34-001-067-001/163 (BAVALI)
|
1734001000NRG24030520230013286
|
03/05/2023
|
Babli Bai Lodhi
|
1734001WL002017
|
Babli Bai Lodhi
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690276759
|
|
BabliBaiLodhi
|
UCO BANK(607066)
|
160
|
GOTEGAON
|
MP-34-001-067-001/176 (BAVALI)
|
1734001000NRG24030520230013287
|
03/05/2023
|
GAJRAG SINGH LODHI
|
1734001WL002017
|
GAJRAG SINGH LODHI
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690276759
|
|
GAJRAGSINGHLODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
161
|
GOTEGAON
|
MP-34-001-067-001/195 (BAVALI)
|
1734001000NRG24030520230013291
|
03/05/2023
|
AMITA LODHI LAXMI NARAYAN LODHI
|
1734001WL002017
|
AMITA LODHI LAXMI NARAYAN LODHI
|
00697
|
BKID0MG1249
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
AMITALODHILAXMINARAYANLODHI
|
STATE BANK OF INDIA(508548)
|
162
|
GOTEGAON
|
MP-34-001-067-001/200 (BAVALI)
|
1734001000NRG24030520230013296
|
03/05/2023
|
KAMLESH KUMAR PATEL
|
1734001WL002017
|
KAMLESH KUMAR PATEL
|
00697
|
BKID0MG1249
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
KAMLESHKUMARPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
163
|
GOTEGAON
|
MP-34-001-067-001/204 (BAVALI)
|
1734001000NRG24030520230013298
|
03/05/2023
|
SANGITA
|
1734001WL002017
|
SANGITA
|
00697
|
BKID0MG1249
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
164
|
GOTEGAON
|
MP-34-001-067-001/37 (BAVALI)
|
1734001000NRG24030520230013310
|
03/05/2023
|
SIYA BAI
|
1734001WL002017
|
SIYA BAI
|
00697
|
BKID0MG1249
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
SIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
165
|
GOTEGAON
|
MP-34-001-067-001/37 (BAVALI)
|
1734001000NRG24030520230013311
|
03/05/2023
|
SUJAN SINGH RAJOUT
|
1734001WL002017
|
SUJAN SINGH RAJOUT
|
00697
|
BKID0MG1249
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
SUJANSINGHRAJOUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
166
|
GOTEGAON
|
MP-34-001-067-001/91 (BAVALI)
|
1734001000NRG24030520230013321
|
03/05/2023
|
RAJKUMAR
|
1734001WL002017
|
RAJKUMAR
|
00697
|
BKID0MG1249
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
167
|
GOTEGAON
|
MP-34-001-074-003/30 (SEONI BANDHA)
|
1734001074NRG24030520230013041
|
03/05/2023
|
Dhanno
|
1734001074WL001989
|
Dhanno
|
00697
|
BKID0MG1249
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
Dhanno
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
GOTEGAON
|
MP-34-001-074-003/47 (SEONI BANDHA)
|
1734001074NRG24030520230013049
|
03/05/2023
|
SHUKHRAM
|
1734001074WL001989
|
SHUKHRAM
|
00697
|
BKID0MG1249
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
SHUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
169
|
GOTEGAON
|
MP-34-001-067-001/103-A (BAVALI)
|
1734001000NRG24030520230013273
|
03/05/2023
|
ANITA BAI
|
1734001WL002017
|
ANITA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
170
|
GOTEGAON
|
MP-34-001-067-001/124 (BAVALI)
|
1734001000NRG24030520230013277
|
03/05/2023
|
SADHNA GOUND
|
1734001WL002017
|
SADHNA GOUND
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
SADHNAGOUND
|
UNION BANK OF INDIA(508500)
|
171
|
GOTEGAON
|
MP-34-001-067-001/178 (BAVALI)
|
1734001000NRG24030520230013290
|
03/05/2023
|
SIYA BAI
|
1734001WL002017
|
SIYA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
SIYABAI
|
CANARA BANK(508532)
|
172
|
GOTEGAON
|
MP-34-001-067-001/2 (BAVALI)
|
1734001000NRG24030520230013294
|
03/05/2023
|
SARASWATI BAI
|
1734001WL002017
|
SARASWATI BAI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
15/05/2023
|
|
690276759
|
|
SARASWATIBAI
|
UNION BANK OF INDIA(508500)
|
173
|
GOTEGAON
|
MP-34-001-067-001/200 (BAVALI)
|
1734001000NRG24030520230013295
|
03/05/2023
|
TEJENDRA
|
1734001WL002017
|
TEJENDRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
TEJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
174
|
GOTEGAON
|
MP-34-001-067-001/27 (BAVALI)
|
1734001000NRG24030520230013305
|
03/05/2023
|
AKAM SINGH
|
1734001WL002017
|
AKAM SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
AKAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
175
|
GOTEGAON
|
MP-34-001-067-001/27 (BAVALI)
|
1734001000NRG24030520230013304
|
03/05/2023
|
AKAM SINGH
|
1734001WL002017
|
AKAM SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
AKAMSINGH
|
UNION BANK OF INDIA(508500)
|
176
|
GOTEGAON
|
MP-34-001-067-001/40 (BAVALI)
|
1734001000NRG24030520230013313
|
03/05/2023
|
BHOJRAJ
|
1734001WL002017
|
BHOJRAJ
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690276759
|
|
BHOJRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
GOTEGAON
|
MP-34-001-067-001/40 (BAVALI)
|
1734001000NRG24030520230013312
|
03/05/2023
|
BHOJRAJ
|
1734001WL002017
|
BHOJRAJ
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
BHOJRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
178
|
GOTEGAON
|
MP-34-001-067-001/46 (BAVALI)
|
1734001000NRG24030520230013316
|
03/05/2023
|
PRATAP SINGH
|
1734001WL002017
|
PRATAP SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
179
|
GOTEGAON
|
MP-34-001-074-001/115 (SEONI BANDHA)
|
1734001074NRG24030520230012970
|
03/05/2023
|
KALURAM
|
1734001074WL001989
|
KALURAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
KALURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
180
|
GOTEGAON
|
MP-34-001-074-001/120 (SEONI BANDHA)
|
1734001074NRG24030520230012971
|
03/05/2023
|
RAJKUMAR
|
1734001074WL001989
|
RAJKUMAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
181
|
GOTEGAON
|
MP-34-001-074-001/121 (SEONI BANDHA)
|
1734001074NRG24030520230012972
|
03/05/2023
|
DASHARATH
|
1734001074WL001989
|
DASHARATH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
DASHARATH
|
UCO BANK(607066)
|
182
|
GOTEGAON
|
MP-34-001-074-001/127 (SEONI BANDHA)
|
1734001074NRG24030520230012975
|
03/05/2023
|
KHITAI
|
1734001074WL001989
|
KHITAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
KHITAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
183
|
GOTEGAON
|
MP-34-001-074-001/130 (SEONI BANDHA)
|
1734001074NRG24030520230012976
|
03/05/2023
|
NARAYAN
|
1734001074WL001989
|
NARAYAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
NARAYAN
|
BANK OF INDIA(508505)
|
184
|
GOTEGAON
|
MP-34-001-074-001/155 (SEONI BANDHA)
|
1734001074NRG24030520230012981
|
03/05/2023
|
IMRAT
|
1734001074WL001989
|
IMRAT
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
IMRAT
|
BANK OF INDIA(508505)
|
185
|
GOTEGAON
|
MP-34-001-074-001/155 (SEONI BANDHA)
|
1734001074NRG24030520230012980
|
03/05/2023
|
IMRAT
|
1734001074WL001989
|
IMRAT
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
IMRAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
186
|
GOTEGAON
|
MP-34-001-074-001/191 (SEONI BANDHA)
|
1734001074NRG24030520230012986
|
03/05/2023
|
DURGA BAI
|
1734001074WL001989
|
DURGA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
DURGABAI
|
FINO PAYMENTS BANK LTD(608001)
|
187
|
GOTEGAON
|
MP-34-001-074-001/207 (SEONI BANDHA)
|
1734001074NRG24030520230012987
|
03/05/2023
|
DHANNA
|
1734001074WL001989
|
DHANNA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
DHANNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
188
|
GOTEGAON
|
MP-34-001-074-001/66 (SEONI BANDHA)
|
1734001074NRG24030520230012997
|
03/05/2023
|
GREESH
|
1734001074WL001989
|
GREESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
GREESH
|
BANK OF INDIA(508505)
|
189
|
GOTEGAON
|
MP-34-001-074-001/98 (SEONI BANDHA)
|
1734001074NRG24030520230012998
|
03/05/2023
|
BALKISHAN
|
1734001074WL001989
|
BALKISHAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
BALKISHAN
|
BANK OF INDIA(508505)
|
190
|
GOTEGAON
|
MP-34-001-074-002/101 (SEONI BANDHA)
|
1734001074NRG24030520230013000
|
03/05/2023
|
JAGDISH
|
1734001074WL001989
|
JAGDISH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690276759
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
191
|
GOTEGAON
|
MP-34-001-074-002/117 (SEONI BANDHA)
|
1734001074NRG24030520230013003
|
03/05/2023
|
SHOHAN LAL
|
1734001074WL001989
|
SHOHAN LAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
SHOHANLAL
|
UNION BANK OF INDIA(508500)
|
192
|
GOTEGAON
|
MP-34-001-074-002/117 (SEONI BANDHA)
|
1734001074NRG24030520230013002
|
03/05/2023
|
SHOHAN LAL
|
1734001074WL001989
|
SHOHAN LAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
SHOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
193
|
GOTEGAON
|
MP-34-001-074-002/134 (SEONI BANDHA)
|
1734001074NRG24030520230013006
|
03/05/2023
|
BRAJESH
|
1734001074WL001989
|
BRAJESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
BRAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
194
|
GOTEGAON
|
MP-34-001-074-002/140 (SEONI BANDHA)
|
1734001074NRG24030520230013009
|
03/05/2023
|
BHOOJRAJ
|
1734001074WL001989
|
BHOOJRAJ
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
BHOOJRAJ
|
BANK OF INDIA(508505)
|
195
|
GOTEGAON
|
MP-34-001-074-002/140 (SEONI BANDHA)
|
1734001074NRG24030520230013008
|
03/05/2023
|
BHOOJRAJ
|
1734001074WL001989
|
BHOOJRAJ
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
BHOOJRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
196
|
GOTEGAON
|
MP-34-001-074-003/104 (SEONI BANDHA)
|
1734001074NRG24030520230013025
|
03/05/2023
|
KOMAL SINGH
|
1734001074WL001989
|
KOMAL SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
KOMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
197
|
GOTEGAON
|
MP-34-001-074-003/108 (SEONI BANDHA)
|
1734001074NRG24030520230013027
|
03/05/2023
|
KASIRAM
|
1734001074WL001989
|
KASIRAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
KASIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
198
|
GOTEGAON
|
MP-34-001-074-003/19 (SEONI BANDHA)
|
1734001074NRG24030520230013032
|
03/05/2023
|
Prakash
|
1734001074WL001989
|
Prakash
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
199
|
GOTEGAON
|
MP-34-001-074-003/19 (SEONI BANDHA)
|
1734001074NRG24030520230013031
|
03/05/2023
|
Prakash
|
1734001074WL001989
|
Prakash
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
200
|
GOTEGAON
|
MP-34-001-074-003/21 (SEONI BANDHA)
|
1734001074NRG24030520230013034
|
03/05/2023
|
Achchelal
|
1734001074WL001989
|
Achchelal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
Achchelal
|
UNION BANK OF INDIA(508500)
|
201
|
GOTEGAON
|
MP-34-001-074-003/21 (SEONI BANDHA)
|
1734001074NRG24030520230013033
|
03/05/2023
|
Achchelal
|
1734001074WL001989
|
Achchelal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
Achchelal
|
INDIAN BANK(607105)
|
202
|
GOTEGAON
|
MP-34-001-074-003/25 (SEONI BANDHA)
|
1734001074NRG24030520230013037
|
03/05/2023
|
IMRAT
|
1734001074WL001989
|
IMRAT
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
IMRAT
|
UNION BANK OF INDIA(508500)
|
203
|
GOTEGAON
|
MP-34-001-074-003/26 (SEONI BANDHA)
|
1734001074NRG24030520230013039
|
03/05/2023
|
MAHESH
|
1734001074WL001989
|
MAHESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
204
|
GOTEGAON
|
MP-34-001-074-003/27 (SEONI BANDHA)
|
1734001074NRG24030520230013040
|
03/05/2023
|
RADHESHYAM
|
1734001074WL001989
|
RADHESHYAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
205
|
GOTEGAON
|
MP-34-001-074-003/4 (SEONI BANDHA)
|
1734001074NRG24030520230013045
|
03/05/2023
|
DHARMU
|
1734001074WL001989
|
DHARMU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
DHARMU
|
INDIAN BANK(607105)
|
206
|
GOTEGAON
|
MP-34-001-074-003/41 (SEONI BANDHA)
|
1734001074NRG24030520230013046
|
03/05/2023
|
KUNWARLAL
|
1734001074WL001989
|
KUNWARLAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
KUNWARLAL
|
STATE BANK OF INDIA(508548)
|
207
|
GOTEGAON
|
MP-34-001-074-003/51 (SEONI BANDHA)
|
1734001074NRG24030520230013052
|
03/05/2023
|
BASANT
|
1734001074WL001989
|
BASANT
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
BASANT
|
BANK OF INDIA(508505)
|
208
|
GOTEGAON
|
MP-34-001-074-003/51 (SEONI BANDHA)
|
1734001074NRG24030520230013051
|
03/05/2023
|
BASANT
|
1734001074WL001989
|
BASANT
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
BASANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
209
|
GOTEGAON
|
MP-34-001-074-003/65 (SEONI BANDHA)
|
1734001074NRG24030520230013055
|
03/05/2023
|
Chhotelal
|
1734001074WL001989
|
Chhotelal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
Chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
210
|
GOTEGAON
|
MP-34-001-074-003/67 (SEONI BANDHA)
|
1734001074NRG24030520230013056
|
03/05/2023
|
MUKESH
|
1734001074WL001989
|
MUKESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
211
|
GOTEGAON
|
MP-34-001-074-003/71 (SEONI BANDHA)
|
1734001074NRG24030520230013060
|
03/05/2023
|
BHADDU
|
1734001074WL001989
|
BHADDU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
BHADDU
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
GOTEGAON
|
MP-34-001-074-003/71 (SEONI BANDHA)
|
1734001074NRG24030520230013059
|
03/05/2023
|
BHADDU
|
1734001074WL001989
|
BHADDU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
BHADDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
213
|
GOTEGAON
|
MP-34-001-074-003/72 (SEONI BANDHA)
|
1734001074NRG24030520230013061
|
03/05/2023
|
BABULAL
|
1734001074WL001989
|
BABULAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
214
|
GOTEGAON
|
MP-34-001-074-003/81 (SEONI BANDHA)
|
1734001074NRG24030520230013064
|
03/05/2023
|
CHHOTE LAL
|
1734001074WL001989
|
CHHOTE LAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
CHHOTELAL
|
UNION BANK OF INDIA(508500)
|
215
|
GOTEGAON
|
MP-34-001-074-003/81 (SEONI BANDHA)
|
1734001074NRG24030520230013063
|
03/05/2023
|
CHHOTE LAL
|
1734001074WL001989
|
CHHOTE LAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
CHHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
216
|
GOTEGAON
|
MP-34-001-074-003/84 (SEONI BANDHA)
|
1734001074NRG24030520230013065
|
03/05/2023
|
MANNULAL
|
1734001074WL001989
|
MANNULAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690276759
|
|
MANNULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
217
|
GOTEGAON
|
MP-34-001-077-001/811 (BARHETA)
|
1734001077NRG24020520230011879
|
03/05/2023
|
BHERO SINGH
|
1734001077WL001870
|
BHERO SINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690276759
|
|
BHEROSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
218
|
GOTEGAON
|
MP-34-001-077-003/21 (BARHETA)
|
1734001077NRG24020520230011874
|
03/05/2023
|
SHANKAR PURI
|
1734001077WL001867
|
SHANKAR PURI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690276759
|
|
SHANKARPURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66079
|
66079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277165
|
277165
|
|
|
|
|
|
|
|