|
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-34-001-022-001/204
(AKOLA)
|
1734001022NRG24060220240238916
|
06/02/2024
|
NARMDA PRASAD
|
1734001022WL031229
|
NARMDA PRASAD
|
00089
|
CBIN0281524
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612605
|
|
NARMDAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GOTEGAON
|
MP-34-001-022-001/204
(AKOLA)
|
1734001022NRG24060220240238915
|
06/02/2024
|
NARMDA PRASAD
|
1734001022WL031229
|
NARMDA PRASAD
|
00089
|
CBIN0281524
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612605
|
|
NARMDAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GOTEGAON
|
MP-34-001-022-001/81
(AKOLA)
|
1734001022NRG24060220240238919
|
06/02/2024
|
BHAGVAN
|
1734001022WL031229
|
BHAGVAN
|
00089
|
CBIN0281524
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612605
|
|
BHAGVAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
GOTEGAON
|
MP-34-001-022-001/81
(AKOLA)
|
1734001022NRG24060220240238918
|
06/02/2024
|
BHAGVAN
|
1734001022WL031229
|
BHAGVAN
|
00089
|
CBIN0281524
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612605
|
|
BHAGVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOTEGAON
|
MP-34-001-022-001/81
(AKOLA)
|
1734001022NRG24060220240238917
|
06/02/2024
|
BHAGVAN
|
1734001022WL031229
|
BHAGVAN
|
00089
|
CBIN0281524
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612605
|
|
BHAGVAN
|
CANARA BANK(508532)
|
|
6
|
GOTEGAON
|
MP-34-001-022-002/152
(AKOLA)
|
1734001022NRG24060220240238921
|
06/02/2024
|
POOMAM RAJAK
|
1734001022WL031229
|
POOMAM RAJAK
|
00089
|
CBIN0281524
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612605
|
|
POOMAMRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOTEGAON
|
MP-34-001-022-002/154
(AKOLA)
|
1734001022NRG24060220240238922
|
06/02/2024
|
GOVIND RAJAK
|
1734001022WL031229
|
GOVIND RAJAK
|
00089
|
CBIN0281524
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612605
|
|
GOVINDRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOTEGAON
|
MP-34-001-022-003/417
(AKOLA)
|
1734001022NRG24060220240238926
|
06/02/2024
|
DURGESHWARI KESHARWANI
|
1734001022WL031229
|
DURGESHWARI KESHARWANI
|
00089
|
CBIN0281524
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612605
|
|
DURGESHWARIKESHARWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GOTEGAON
|
MP-34-001-022-003/96-B
(AKOLA)
|
1734001022NRG24060220240238927
|
06/02/2024
|
NEELMABAR
|
1734001022WL031229
|
NEELMABAR
|
00089
|
CBIN0281524
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612605
|
|
NEELMABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOTEGAON
|
MP-34-001-022-003/96-B
(AKOLA)
|
1734001022NRG24060220240238928
|
06/02/2024
|
RASHMI
|
1734001022WL031229
|
RASHMI
|
00089
|
CBIN0281524
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612605
|
|
RASHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOTEGAON
|
MP-34-001-032-001/196
(KANDHRAPUR)
|
1734001032NRG24060220240238805
|
06/02/2024
|
PITAM PATEL
|
1734001032WL031215
|
PITAM PATEL
|
00089
|
CBIN0281524
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612605
|
|
PITAMPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOTEGAON
|
MP-34-001-032-001/38
(KANDHRAPUR)
|
1734001032NRG24060220240238807
|
06/02/2024
|
GANESH
|
1734001032WL031215
|
GANESH
|
00089
|
CBIN0281524
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612605
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOTEGAON
|
MP-34-001-032-001/38
(KANDHRAPUR)
|
1734001032NRG24060220240238806
|
06/02/2024
|
GANESH
|
1734001032WL031215
|
GANESH
|
00089
|
CBIN0281524
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612605
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOTEGAON
|
MP-34-001-032-003/139
(KANDHRAPUR)
|
1734001032NRG24060220240238808
|
06/02/2024
|
udayraj
|
1734001032WL031215
|
udayraj
|
00089
|
CBIN0281524
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612605
|
|
udayraj
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOTEGAON
|
MP-34-001-032-003/143
(KANDHRAPUR)
|
1734001032NRG24060220240238809
|
06/02/2024
|
himmat
|
1734001032WL031215
|
himmat
|
00089
|
CBIN0281524
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612605
|
|
himmat
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOTEGAON
|
MP-34-001-032-003/187
(KANDHRAPUR)
|
1734001032NRG24060220240238810
|
06/02/2024
|
Horilal noriya
|
1734001032WL031215
|
Horilal noriya
|
00089
|
CBIN0281524
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612605
|
|
Horilalnoriya
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOTEGAON
|
MP-34-001-032-003/40-A
(KANDHRAPUR)
|
1734001032NRG24060220240238811
|
06/02/2024
|
Rafeek
|
1734001032WL031215
|
Rafeek
|
00089
|
CBIN0281524
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612605
|
|
Rafeek
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOTEGAON
|
MP-34-001-032-003/52
(KANDHRAPUR)
|
1734001032NRG24060220240238813
|
06/02/2024
|
gora bai
|
1734001032WL031215
|
gora bai
|
00089
|
CBIN0281524
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612605
|
|
gorabai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOTEGAON
|
MP-34-001-032-003/52
(KANDHRAPUR)
|
1734001032NRG24060220240238812
|
06/02/2024
|
GULAB
|
1734001032WL031215
|
GULAB
|
00089
|
CBIN0281524
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612605
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
20
|
GOTEGAON
|
MP-34-001-060-001/151-B
(GORTALA)
|
1734001060NRG24060220240239088
|
06/02/2024
|
KOMAL MEHRA
|
1734001060WL031246
|
KOMAL MEHRA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612605
|
|
KOMALMEHRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GOTEGAON
|
MP-34-001-060-001/178
(GORTALA)
|
1734001060NRG24060220240239089
|
06/02/2024
|
NAFEESA
|
1734001060WL031246
|
NAFEESA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612605
|
|
NAFEESA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOTEGAON
|
MP-34-001-060-001/178
(GORTALA)
|
1734001060NRG24060220240239090
|
06/02/2024
|
SALMAN KHAN
|
1734001060WL031246
|
SALMAN KHAN
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612605
|
|
SALMANKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOTEGAON
|
MP-34-001-060-001/231-B
(GORTALA)
|
1734001060NRG24060220240239091
|
06/02/2024
|
Govind Shripal
|
1734001060WL031246
|
Govind Shripal
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612605
|
|
GovindShripal
|
UNION BANK OF INDIA(508500)
|
|
24
|
GOTEGAON
|
MP-34-001-060-001/276-D
(GORTALA)
|
1734001060NRG24060220240239083
|
06/02/2024
|
VINESH
|
1734001060WL031245
|
VINESH
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
27/03/2024
|
|
004612605
|
|
VINESH
|
INDIAN BANK(607105)
|
|
25
|
GOTEGAON
|
MP-34-001-060-001/40-D
(GORTALA)
|
1734001060NRG24060220240239145
|
06/02/2024
|
SHABBO BAI
|
1734001060WL031249
|
SHABBO BAI
|
00089
|
CBIN0282130
|
442
|
442
|
Processed
|
26/03/2024
|
|
004612605
|
|
SHABBOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOTEGAON
|
MP-34-001-060-001/51-A
(GORTALA)
|
1734001060NRG24060220240239084
|
06/02/2024
|
RUBEENA BEE
|
1734001060WL031245
|
RUBEENA BEE
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612605
|
|
RUBEENABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOTEGAON
|
MP-34-001-060-001/88
(GORTALA)
|
1734001060NRG24060220240239085
|
06/02/2024
|
Yashvant Gadariya
|
1734001060WL031245
|
Yashvant Gadariya
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612605
|
|
YashvantGadariya
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOTEGAON
|
MP-34-001-060-003/109-B
(GORTALA)
|
1734001060NRG24060220240239094
|
06/02/2024
|
sapna bai
|
1734001060WL031246
|
sapna bai
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612605
|
|
sapnabai
|
UNION BANK OF INDIA(508500)
|
|
29
|
GOTEGAON
|
MP-34-001-060-003/109-D
(GORTALA)
|
1734001060NRG24060220240239095
|
06/02/2024
|
biru thakur
|
1734001060WL031246
|
biru thakur
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612605
|
|
biruthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOTEGAON
|
MP-34-001-060-003/12-A
(GORTALA)
|
1734001060NRG24060220240239098
|
06/02/2024
|
Rohit Gound
|
1734001060WL031246
|
Rohit Gound
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004612605
|
|
RohitGound
|
INDIAN BANK(607105)
|
|
31
|
GOTEGAON
|
MP-34-001-060-003/130-A
(GORTALA)
|
1734001060NRG24060220240239100
|
06/02/2024
|
GEETA BAI
|
1734001060WL031246
|
GEETA BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612605
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GOTEGAON
|
MP-34-001-060-003/131
(GORTALA)
|
1734001060NRG24060220240239104
|
06/02/2024
|
UMA BAI
|
1734001060WL031246
|
UMA BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612605
|
|
UMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GOTEGAON
|
MP-34-001-060-003/132
(GORTALA)
|
1734001060NRG24060220240239105
|
06/02/2024
|
REKHA BAI
|
1734001060WL031246
|
REKHA BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612605
|
|
REKHABAI
|
RATNAKAR BANK(607393)
|
|
34
|
GOTEGAON
|
MP-34-001-060-003/21-A
(GORTALA)
|
1734001060NRG24060220240239109
|
06/02/2024
|
REKHA
|
1734001060WL031246
|
REKHA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612605
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOTEGAON
|
MP-34-001-060-003/31
(GORTALA)
|
1734001060NRG24060220240239112
|
06/02/2024
|
Babli bai
|
1734001060WL031246
|
Babli bai
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612605
|
|
Bablibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GOTEGAON
|
MP-34-001-060-003/4-A
(GORTALA)
|
1734001060NRG24060220240239113
|
06/02/2024
|
Priti Thakur
|
1734001060WL031246
|
Priti Thakur
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612605
|
|
PritiThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOTEGAON
|
MP-34-001-060-003/69-C
(GORTALA)
|
1734001060NRG24060220240239118
|
06/02/2024
|
sudeep
|
1734001060WL031246
|
sudeep
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612605
|
|
sudeep
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOTEGAON
|
MP-34-001-079-001/153
(BUDHENA)
|
1734001079NRG24060220240239068
|
06/02/2024
|
LAXMAN
|
1734001079WL031243
|
LAXMAN
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612605
|
|
LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
GOTEGAON
|
MP-34-001-079-001/153
(BUDHENA)
|
1734001079NRG24060220240239067
|
06/02/2024
|
LAXMAN
|
1734001079WL031243
|
LAXMAN
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612605
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOTEGAON
|
MP-34-001-079-001/195-C
(BUDHENA)
|
1734001079NRG24060220240239069
|
06/02/2024
|
Ramprasad Yadav
|
1734001079WL031243
|
Ramprasad Yadav
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612605
|
|
RamprasadYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOTEGAON
|
MP-34-001-079-002/69-B
(BUDHENA)
|
1734001079NRG24060220240239070
|
06/02/2024
|
SANTOSH YADAV
|
1734001079WL031243
|
SANTOSH YADAV
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612605
|
|
SANTOSHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
42
|
GOTEGAON
|
MP-34-001-043-001/5-A
(DEO NAGAR(OLD))
|
1734001043NRG24060220240239040
|
06/02/2024
|
MUKTAYAR SHAH
|
1734001043WL031239
|
MUKTAYAR SHAH
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004612605
|
|
MUKTAYARSHAH
|
INDIAN BANK(607105)
|
|
43
|
GOTEGAON
|
MP-34-001-060-001/119-B
(GORTALA)
|
1734001060NRG24060220240239086
|
06/02/2024
|
sandhaya bai
|
1734001060WL031246
|
sandhaya bai
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612605
|
|
sandhayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOTEGAON
|
MP-34-001-060-003/94
(GORTALA)
|
1734001060NRG24060220240239120
|
06/02/2024
|
VIDYA BAI
|
1734001060WL031246
|
VIDYA BAI
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004612605
|
|
VIDYABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
45
|
GOTEGAON
|
MP-34-001-043-001/303-A
(DEO NAGAR(OLD))
|
1734001043NRG24060220240239038
|
06/02/2024
|
SURESH PATEL
|
1734001043WL031239
|
SURESH PATEL
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612605
|
|
SURESHPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
GOTEGAON
|
MP-34-001-022-002/130
(AKOLA)
|
1734001022NRG24060220240238920
|
06/02/2024
|
KALYAN MEHRA
|
1734001022WL031229
|
KALYAN MEHRA
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612605
|
|
KALYANMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOTEGAON
|
MP-34-001-022-003/132
(AKOLA)
|
1734001022NRG24060220240238925
|
06/02/2024
|
SANDEEP
|
1734001022WL031229
|
SANDEEP
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612605
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOTEGAON
|
MP-34-001-043-001/386-B
(DEO NAGAR(OLD))
|
1734001043NRG24060220240239039
|
06/02/2024
|
Rajesh Kumar Rajpoot
|
1734001043WL031239
|
Rajesh Kumar Rajpoot
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612605
|
|
RajeshKumarRajpoot
|
STATE BANK OF INDIA(508548)
|
|
49
|
GOTEGAON
|
MP-34-001-060-001/126-A
(GORTALA)
|
1734001060NRG24060220240239087
|
06/02/2024
|
vishnu prasad
|
1734001060WL031246
|
vishnu prasad
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612605
|
|
vishnuprasad
|
UNION BANK OF INDIA(508500)
|
|
50
|
GOTEGAON
|
MP-34-001-060-001/154-A
(GORTALA)
|
1734001060NRG24060220240239081
|
06/02/2024
|
Ram milan
|
1734001060WL031245
|
Ram milan
|
00468
|
UBIN0555304
|
442
|
442
|
Processed
|
26/03/2024
|
|
004612605
|
|
Rammilan
|
UNION BANK OF INDIA(508500)
|
|
51
|
GOTEGAON
|
MP-34-001-060-001/163-B
(GORTALA)
|
1734001060NRG24060220240239082
|
06/02/2024
|
Neeresh Gound
|
1734001060WL031245
|
Neeresh Gound
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612605
|
|
NeereshGound
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOTEGAON
|
MP-34-001-060-001/173-A
(GORTALA)
|
1734001060NRG24060220240239144
|
06/02/2024
|
TULSI RAM GOND
|
1734001060WL031249
|
TULSI RAM GOND
|
00468
|
UBIN0555304
|
442
|
442
|
Processed
|
26/03/2024
|
|
004612605
|
|
TULSIRAMGOND
|
UNION BANK OF INDIA(508500)
|
|
53
|
GOTEGAON
|
MP-34-001-060-001/254-A
(GORTALA)
|
1734001060NRG24060220240239092
|
06/02/2024
|
Shankar Lal
|
1734001060WL031246
|
Shankar Lal
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612605
|
|
ShankarLal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOTEGAON
|
MP-34-001-060-003/109-B
(GORTALA)
|
1734001060NRG24060220240239093
|
06/02/2024
|
dharmenfra
|
1734001060WL031246
|
dharmenfra
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612605
|
|
dharmenfra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GOTEGAON
|
MP-34-001-060-003/12
(GORTALA)
|
1734001060NRG24060220240239097
|
06/02/2024
|
HARISHANKAR
|
1734001060WL031246
|
HARISHANKAR
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612605
|
|
HARISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOTEGAON
|
MP-34-001-060-003/12
(GORTALA)
|
1734001060NRG24060220240239096
|
06/02/2024
|
HARISHANKAR
|
1734001060WL031246
|
HARISHANKAR
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612605
|
|
HARISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOTEGAON
|
MP-34-001-060-003/130-A
(GORTALA)
|
1734001060NRG24060220240239099
|
06/02/2024
|
sanjay
|
1734001060WL031246
|
sanjay
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612605
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOTEGAON
|
MP-34-001-060-003/130-B
(GORTALA)
|
1734001060NRG24060220240239102
|
06/02/2024
|
manju lal
|
1734001060WL031246
|
manju lal
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612605
|
|
manjulal
|
STATE BANK OF INDIA(508548)
|
|
59
|
GOTEGAON
|
MP-34-001-060-003/130-B
(GORTALA)
|
1734001060NRG24060220240239101
|
06/02/2024
|
manju lal
|
1734001060WL031246
|
manju lal
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612605
|
|
manjulal
|
UNION BANK OF INDIA(508500)
|
|
60
|
GOTEGAON
|
MP-34-001-060-003/131
(GORTALA)
|
1734001060NRG24060220240239103
|
06/02/2024
|
RAMGOPAL
|
1734001060WL031246
|
RAMGOPAL
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612605
|
|
RAMGOPAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
GOTEGAON
|
MP-34-001-060-003/143
(GORTALA)
|
1734001060NRG24060220240239106
|
06/02/2024
|
DASHRATH SINGH
|
1734001060WL031246
|
DASHRATH SINGH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612605
|
|
DASHRATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOTEGAON
|
MP-34-001-060-003/157
(GORTALA)
|
1734001060NRG24060220240239107
|
06/02/2024
|
RAGHUNATH
|
1734001060WL031246
|
RAGHUNATH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612605
|
|
RAGHUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GOTEGAON
|
MP-34-001-060-003/21
(GORTALA)
|
1734001060NRG24060220240239108
|
06/02/2024
|
MUNNI BAI
|
1734001060WL031246
|
MUNNI BAI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612605
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOTEGAON
|
MP-34-001-060-003/27
(GORTALA)
|
1734001060NRG24060220240239111
|
06/02/2024
|
PRAMOD
|
1734001060WL031246
|
PRAMOD
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612605
|
|
PRAMOD
|
RATNAKAR BANK(607393)
|
|
65
|
GOTEGAON
|
MP-34-001-060-003/27
(GORTALA)
|
1734001060NRG24060220240239110
|
06/02/2024
|
PRAMOD
|
1734001060WL031246
|
PRAMOD
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612605
|
|
PRAMOD
|
UNION BANK OF INDIA(508500)
|
|
66
|
GOTEGAON
|
MP-34-001-060-003/50-C
(GORTALA)
|
1734001060NRG24060220240239114
|
06/02/2024
|
Vishnu
|
1734001060WL031246
|
Vishnu
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612605
|
|
Vishnu
|
UNION BANK OF INDIA(508500)
|
|
67
|
GOTEGAON
|
MP-34-001-060-003/52-C
(GORTALA)
|
1734001060NRG24060220240239115
|
06/02/2024
|
Pawan Kumar Gound
|
1734001060WL031246
|
Pawan Kumar Gound
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612605
|
|
PawanKumarGound
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOTEGAON
|
MP-34-001-060-003/65-A
(GORTALA)
|
1734001060NRG24060220240239116
|
06/02/2024
|
raja
|
1734001060WL031246
|
raja
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612605
|
|
raja
|
UNION BANK OF INDIA(508500)
|
|
69
|
GOTEGAON
|
MP-34-001-060-003/69
(GORTALA)
|
1734001060NRG24060220240239117
|
06/02/2024
|
HAKAM SiNGH
|
1734001060WL031246
|
HAKAM SiNGH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612605
|
|
HAKAMSiNGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
GOTEGAON
|
MP-34-001-060-003/94
(GORTALA)
|
1734001060NRG24060220240239119
|
06/02/2024
|
BASANT KUMAR
|
1734001060WL031246
|
BASANT KUMAR
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612605
|
|
BASANTKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
71
|
GOTEGAON
|
MP-34-001-022-002/221
(AKOLA)
|
1734001022NRG24060220240238923
|
06/02/2024
|
kalawati mahera
|
1734001022WL031229
|
kalawati mahera
|
00468
|
UBIN0571466
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612605
|
|
kalawatimahera
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOTEGAON
|
MP-34-001-022-002/228
(AKOLA)
|
1734001022NRG24060220240238924
|
06/02/2024
|
RAM KISHAN
|
1734001022WL031229
|
RAM KISHAN
|
00468
|
UBIN0571466
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612605
|
|
RAMKISHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
73
|
GOTEGAON
|
MP-34-001-043-001/629
(DEO NAGAR(OLD))
|
1734001043NRG24060220240239041
|
06/02/2024
|
KEERAT SINGH THAKUR
|
1734001043WL031239
|
KEERAT SINGH THAKUR
|
00697
|
BKID0MG1251
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004612605
|
|
KEERATSINGHTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64311
|
64311
|
|
|
|
|
|
|
|