|
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-34-001-047-001/414
(MANEGAON)
|
1734001047NRG24150320240273544
|
15/03/2024
|
VANDNA SEN
|
1734001047WL034385
|
VANDNA SEN
|
00045
|
BARB0NARSIM
|
663
|
663
|
Processed
|
24/04/2024
|
|
475398527
|
|
VANDNASEN
|
BANK OF BARODA(606985)
|
|
2
|
GOTEGAON
|
MP-34-001-047-001/414-A
(MANEGAON)
|
1734001047NRG24150320240273545
|
15/03/2024
|
AJEET SEN
|
1734001047WL034385
|
AJEET SEN
|
00045
|
BARB0NARSIM
|
663
|
663
|
Processed
|
24/04/2024
|
|
475398527
|
|
AJEETSEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
GOTEGAON
|
MP-34-001-021-001/87
(MOHAS)
|
1734001000NRG24150320240273524
|
15/03/2024
|
DHANIRAM
|
1734001WL034383
|
DHANIRAM
|
00048
|
BKID0009435
|
350
|
350
|
Processed
|
24/04/2024
|
|
475398527
|
|
DHANIRAM
|
BANK OF INDIA(508505)
|
|
4
|
GOTEGAON
|
MP-34-001-047-001/291-A
(MANEGAON)
|
1734001047NRG24150320240273537
|
15/03/2024
|
DURGESH KUMAR
|
1734001047WL034385
|
DURGESH KUMAR
|
00048
|
BKID0009435
|
663
|
663
|
Processed
|
24/04/2024
|
|
475398527
|
|
DURGESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1013
|
1013
|
|
|
|
|
|
|
|
|
5
|
GOTEGAON
|
MP-34-001-086-001/63
(GARRA)
|
1734001000NRG24150320240273520
|
15/03/2024
|
RUKMANI
|
1734001WL034381
|
RUKMANI
|
00078
|
CNRB0006165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475398527
|
|
RUKMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
GOTEGAON
|
MP-34-001-013-001/311
(SILARI)
|
1734001000NRG24150320240273601
|
15/03/2024
|
RAJESH
|
1734001WL034394
|
RAJESH
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475398527
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOTEGAON
|
MP-34-001-029-001/106
(DABKIYA)
|
1734001000NRG24150320240273567
|
15/03/2024
|
TEEKARAM
|
1734001WL034389
|
TEEKARAM
|
00089
|
CBIN0280749
|
650
|
650
|
Processed
|
24/04/2024
|
|
475398527
|
|
TEEKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOTEGAON
|
MP-34-001-029-001/70
(DABKIYA)
|
1734001000NRG24150320240273569
|
15/03/2024
|
KEERAT
|
1734001WL034389
|
KEERAT
|
00089
|
CBIN0280749
|
650
|
650
|
Processed
|
24/04/2024
|
|
475398527
|
|
KEERAT
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOTEGAON
|
MP-34-001-039-001/100
(PIPARIYA LATH GAON)
|
1734001039NRG24150320240273491
|
15/03/2024
|
satyanarayan shrivatav
|
1734001039WL034379
|
satyanarayan shrivatav
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475398527
|
|
satyanarayanshrivatav
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOTEGAON
|
MP-34-001-039-001/158
(PIPARIYA LATH GAON)
|
1734001039NRG24150320240273492
|
15/03/2024
|
MOHAN SINGH
|
1734001039WL034379
|
MOHAN SINGH
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475398527
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOTEGAON
|
MP-34-001-039-001/166
(PIPARIYA LATH GAON)
|
1734001039NRG24150320240273493
|
15/03/2024
|
RATAN
|
1734001039WL034379
|
RATAN
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475398527
|
|
RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOTEGAON
|
MP-34-001-039-001/167
(PIPARIYA LATH GAON)
|
1734001039NRG24150320240273494
|
15/03/2024
|
OMKAR
|
1734001039WL034379
|
OMKAR
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475398527
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOTEGAON
|
MP-34-001-039-001/180
(PIPARIYA LATH GAON)
|
1734001039NRG24150320240273495
|
15/03/2024
|
ANURODAY
|
1734001039WL034379
|
ANURODAY
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475398527
|
|
ANURODAY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOTEGAON
|
MP-34-001-039-001/256
(PIPARIYA LATH GAON)
|
1734001039NRG24150320240273496
|
15/03/2024
|
MOHAN SINGH
|
1734001039WL034379
|
MOHAN SINGH
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475398527
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOTEGAON
|
MP-34-001-039-001/26
(PIPARIYA LATH GAON)
|
1734001039NRG24150320240273497
|
15/03/2024
|
SONELAL
|
1734001039WL034379
|
SONELAL
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475398527
|
|
SONELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOTEGAON
|
MP-34-001-039-001/364-A
(PIPARIYA LATH GAON)
|
1734001039NRG24150320240273499
|
15/03/2024
|
DEEPESH SEN
|
1734001039WL034379
|
DEEPESH SEN
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475398527
|
|
DEEPESHSEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
GOTEGAON
|
MP-34-001-039-001/37
(PIPARIYA LATH GAON)
|
1734001039NRG24150320240273500
|
15/03/2024
|
DEVISINGH
|
1734001039WL034379
|
DEVISINGH
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475398527
|
|
DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOTEGAON
|
MP-34-001-039-001/388-A
(PIPARIYA LATH GAON)
|
1734001039NRG24150320240273501
|
15/03/2024
|
CHETRAM
|
1734001039WL034379
|
CHETRAM
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475398527
|
|
CHETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOTEGAON
|
MP-34-001-039-001/425-A
(PIPARIYA LATH GAON)
|
1734001039NRG24150320240273502
|
15/03/2024
|
SOORAJ
|
1734001039WL034379
|
SOORAJ
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475398527
|
|
SOORAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOTEGAON
|
MP-34-001-039-001/434-A
(PIPARIYA LATH GAON)
|
1734001039NRG24150320240273504
|
15/03/2024
|
DEEPCHAND VISHKARMA
|
1734001039WL034379
|
DEEPCHAND VISHKARMA
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475398527
|
|
DEEPCHANDVISHKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOTEGAON
|
MP-34-001-039-001/461-A
(PIPARIYA LATH GAON)
|
1734001039NRG24150320240273507
|
15/03/2024
|
RISHIRAJ LODHI
|
1734001039WL034379
|
RISHIRAJ LODHI
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475398527
|
|
RISHIRAJLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOTEGAON
|
MP-34-001-039-001/462-A
(PIPARIYA LATH GAON)
|
1734001039NRG24150320240273508
|
15/03/2024
|
CHANDRPAL LODHI
|
1734001039WL034379
|
CHANDRPAL LODHI
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475398527
|
|
CHANDRPALLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOTEGAON
|
MP-34-001-039-001/489-A
(PIPARIYA LATH GAON)
|
1734001039NRG24150320240273510
|
15/03/2024
|
VINITA NAMDEV
|
1734001039WL034379
|
VINITA NAMDEV
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475398527
|
|
VINITANAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOTEGAON
|
MP-34-001-047-001/353-B
(MANEGAON)
|
1734001047NRG24150320240273539
|
15/03/2024
|
jitendra
|
1734001047WL034385
|
jitendra
|
00089
|
CBIN0280749
|
663
|
663
|
Processed
|
24/04/2024
|
|
475398527
|
|
jitendra
|
UNION BANK OF INDIA(508500)
|
|
25
|
GOTEGAON
|
MP-34-001-088-001/292
(PONIYA)
|
1734001088NRG24120320240270053
|
15/03/2024
|
Shubham patel
|
1734001088WL034030
|
Shubham patel
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475398527
|
|
Shubhampatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24505
|
24505
|
|
|
|
|
|
|
|
|
26
|
GOTEGAON
|
MP-34-001-047-001/137
(MANEGAON)
|
1734001047NRG24150320240273535
|
15/03/2024
|
MANOJ
|
1734001047WL034385
|
MANOJ
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
24/04/2024
|
|
475398527
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOTEGAON
|
MP-34-001-047-001/297
(MANEGAON)
|
1734001047NRG24150320240273538
|
15/03/2024
|
shanti bai
|
1734001047WL034385
|
shanti bai
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
24/04/2024
|
|
475398527
|
|
shantibai
|
UNION BANK OF INDIA(508500)
|
|
28
|
GOTEGAON
|
MP-34-001-047-001/394
(MANEGAON)
|
1734001047NRG24150320240273542
|
15/03/2024
|
JANKI
|
1734001047WL034385
|
JANKI
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
24/04/2024
|
|
475398527
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOTEGAON
|
MP-34-001-047-001/395
(MANEGAON)
|
1734001047NRG24150320240273543
|
15/03/2024
|
MUKESH
|
1734001047WL034385
|
MUKESH
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
24/04/2024
|
|
475398527
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GOTEGAON
|
MP-34-001-047-001/76-A
(MANEGAON)
|
1734001047NRG24150320240273547
|
15/03/2024
|
VIMLA GOUND
|
1734001047WL034385
|
VIMLA GOUND
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
24/04/2024
|
|
475398527
|
|
VIMLAGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
31
|
GOTEGAON
|
MP-34-001-059-001/521-B
(SHRI NAGAR)
|
1734001000NRG24150320240273527
|
15/03/2024
|
RISHI
|
1734001WL034384
|
RISHI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475398527
|
|
RISHI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOTEGAON
|
MP-34-001-059-001/521-C
(SHRI NAGAR)
|
1734001000NRG24150320240273529
|
15/03/2024
|
RABENDRA
|
1734001WL034384
|
RABENDRA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475398527
|
|
RABENDRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GOTEGAON
|
MP-34-001-059-001/521-D
(SHRI NAGAR)
|
1734001000NRG24150320240273530
|
15/03/2024
|
SHIVANI SAHU
|
1734001WL034384
|
SHIVANI SAHU
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475398527
|
|
SHIVANISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOTEGAON
|
MP-34-001-059-001/760-A
(SHRI NAGAR)
|
1734001000NRG24150320240273532
|
15/03/2024
|
IMRAT LAL MEHRA
|
1734001WL034384
|
IMRAT LAL MEHRA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475398527
|
|
IMRATLALMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOTEGAON
|
MP-34-001-065-001/176-A
(NAGWARA)
|
1734001000NRG24150320240273581
|
15/03/2024
|
CHANDA BAI MUDIYA
|
1734001WL034391
|
CHANDA BAI MUDIYA
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
24/04/2024
|
|
475398527
|
|
CHANDABAIMUDIYA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GOTEGAON
|
MP-34-001-065-001/181-A
(NAGWARA)
|
1734001000NRG24150320240273582
|
15/03/2024
|
SUNEETA BAI
|
1734001WL034391
|
SUNEETA BAI
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
24/04/2024
|
|
475398527
|
|
SUNEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GOTEGAON
|
MP-34-001-065-001/293
(NAGWARA)
|
1734001000NRG24150320240273583
|
15/03/2024
|
TULSIRAM
|
1734001WL034391
|
TULSIRAM
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
24/04/2024
|
|
475398527
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
GOTEGAON
|
MP-34-001-065-001/293
(NAGWARA)
|
1734001000NRG24150320240273584
|
15/03/2024
|
TULSIRAM
|
1734001WL034391
|
TULSIRAM
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
24/04/2024
|
|
475398527
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOTEGAON
|
MP-34-001-088-001/291
(PONIYA)
|
1734001088NRG24120320240270052
|
15/03/2024
|
ANIL
|
1734001088WL034030
|
ANIL
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475398527
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
40
|
GOTEGAON
|
MP-34-001-081-001/101
(GADARWARA KHEDA)
|
1734001000NRG24150320240273511
|
15/03/2024
|
santosh
|
1734001WL034380
|
santosh
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475398527
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOTEGAON
|
MP-34-001-081-001/101
(GADARWARA KHEDA)
|
1734001000NRG24150320240273512
|
15/03/2024
|
SANTOSH
|
1734001WL034380
|
SANTOSH
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475398527
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOTEGAON
|
MP-34-001-081-001/35
(GADARWARA KHEDA)
|
1734001000NRG24150320240273513
|
15/03/2024
|
RAMKUMAR
|
1734001WL034380
|
RAMKUMAR
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475398527
|
|
RAMKUMAR
|
BANK OF INDIA(508505)
|
|
43
|
GOTEGAON
|
MP-34-001-081-002/109
(GADARWARA KHEDA)
|
1734001000NRG24150320240273514
|
15/03/2024
|
SUKHRAM
|
1734001WL034380
|
SUKHRAM
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475398527
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
44
|
GOTEGAON
|
MP-34-001-012-001/383
(JHANSIGHAT)
|
1734001012NRG24120320240270724
|
15/03/2024
|
Somvati
|
1734001012WL034083
|
Somvati
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475398527
|
|
Somvati
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GOTEGAON
|
MP-34-001-028-001/21
(KUKLAHA)
|
1734001000NRG24150320240273523
|
15/03/2024
|
Rajkumari
|
1734001WL034382
|
Rajkumari
|
00354
|
PUNB0689900
|
300
|
300
|
Processed
|
24/04/2024
|
|
475398527
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GOTEGAON
|
MP-34-001-029-002/218
(DABKIYA)
|
1734001000NRG24150320240273573
|
15/03/2024
|
NEHA KUSHWAHA
|
1734001WL034389
|
NEHA KUSHWAHA
|
00354
|
PUNB0689900
|
650
|
650
|
Processed
|
24/04/2024
|
|
475398527
|
|
NEHAKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GOTEGAON
|
MP-34-001-030-005/35
(MANKWARA)
|
1734001000NRG24150320240273577
|
15/03/2024
|
Deepak yadav
|
1734001WL034390
|
Deepak yadav
|
00354
|
PUNB0689900
|
442
|
442
|
Rejected
|
24/04/2024
|
|
475398527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
GOTEGAON
|
MP-34-001-030-005/41
(MANKWARA)
|
1734001000NRG24150320240273579
|
15/03/2024
|
Sareeph
|
1734001WL034390
|
Sareeph
|
00354
|
PUNB0689900
|
442
|
442
|
Processed
|
24/04/2024
|
|
475398527
|
|
Sareeph
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GOTEGAON
|
MP-34-001-030-005/42
(MANKWARA)
|
1734001000NRG24150320240273580
|
15/03/2024
|
SHEKH CHAND
|
1734001WL034390
|
SHEKH CHAND
|
00354
|
PUNB0689900
|
442
|
442
|
Processed
|
24/04/2024
|
|
475398527
|
|
SHEKHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GOTEGAON
|
MP-34-001-086-001/164-A
(GARRA)
|
1734001000NRG24150320240273515
|
15/03/2024
|
NIRAJ
|
1734001WL034381
|
NIRAJ
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475398527
|
|
NIRAJ
|
STATE BANK OF INDIA(508548)
|
|
51
|
GOTEGAON
|
MP-34-001-086-001/164-B
(GARRA)
|
1734001000NRG24150320240273517
|
15/03/2024
|
BASANTKUMAR LODHI
|
1734001WL034381
|
BASANTKUMAR LODHI
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475398527
|
|
BASANTKUMARLODHI
|
BANK OF INDIA(508505)
|
|
52
|
GOTEGAON
|
MP-34-001-086-001/63
(GARRA)
|
1734001000NRG24150320240273519
|
15/03/2024
|
ASHOK SINGH LODHI
|
1734001WL034381
|
ASHOK SINGH LODHI
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475398527
|
|
ASHOKSINGHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7580
|
7580
|
|
|
|
|
|
|
|
|
53
|
GOTEGAON
|
MP-34-001-028-001/124
(KUKLAHA)
|
1734001000NRG24150320240273521
|
15/03/2024
|
SHIVRAM SINGH
|
1734001WL034382
|
SHIVRAM SINGH
|
00415
|
SBIN0002851
|
300
|
300
|
Processed
|
24/04/2024
|
|
475398527
|
|
SHIVRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOTEGAON
|
MP-34-001-029-002/208
(DABKIYA)
|
1734001000NRG24150320240273572
|
15/03/2024
|
GOVIND KUSHWAHA
|
1734001WL034389
|
GOVIND KUSHWAHA
|
00415
|
SBIN0002851
|
650
|
650
|
Processed
|
24/04/2024
|
|
475398527
|
|
GOVINDKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GOTEGAON
|
MP-34-001-039-001/428-A
(PIPARIYA LATH GAON)
|
1734001039NRG24150320240273503
|
15/03/2024
|
KAPEAL
|
1734001039WL034379
|
KAPEAL
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475398527
|
|
KAPEAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
GOTEGAON
|
MP-34-001-039-001/436-A
(PIPARIYA LATH GAON)
|
1734001039NRG24150320240273505
|
15/03/2024
|
JANKI KAHAR
|
1734001039WL034379
|
JANKI KAHAR
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475398527
|
|
JANKIKAHAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
GOTEGAON
|
MP-34-001-039-001/446-A
(PIPARIYA LATH GAON)
|
1734001039NRG24150320240273506
|
15/03/2024
|
PAPPU PRAJAPAT
|
1734001039WL034379
|
PAPPU PRAJAPAT
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475398527
|
|
PAPPUPRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
GOTEGAON
|
MP-34-001-047-005/156
(MANEGAON)
|
1734001047NRG24150320240273548
|
15/03/2024
|
GOPAL SAHU
|
1734001047WL034385
|
GOPAL SAHU
|
00415
|
SBIN0002851
|
663
|
663
|
Processed
|
24/04/2024
|
|
475398527
|
|
GOPALSAHU
|
BANK OF INDIA(508505)
|
|
59
|
GOTEGAON
|
MP-34-001-086-001/164-A
(GARRA)
|
1734001000NRG24150320240273516
|
15/03/2024
|
UMA LODHI
|
1734001WL034381
|
UMA LODHI
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475398527
|
|
UMALODHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GOTEGAON
|
MP-34-001-088-001/209
(PONIYA)
|
1734001088NRG24120320240270049
|
15/03/2024
|
KEDAR
|
1734001088WL034030
|
KEDAR
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475398527
|
|
KEDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8243
|
8243
|
|
|
|
|
|
|
|
|
61
|
GOTEGAON
|
MP-34-001-047-005/157-A
(MANEGAON)
|
1734001047NRG24150320240273549
|
15/03/2024
|
PRIYA DEVISINGH CHADAR
|
1734001047WL034385
|
PRIYA DEVISINGH CHADAR
|
00415
|
SBIN0005546
|
663
|
663
|
Processed
|
24/04/2024
|
|
475398527
|
|
PRIYADEVISINGHCHADAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
62
|
GOTEGAON
|
MP-34-001-012-001/294
(JHANSIGHAT)
|
1734001012NRG24120320240270720
|
15/03/2024
|
Raj Kumar lodhi
|
1734001012WL034083
|
Raj Kumar lodhi
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475398527
|
|
RajKumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
63
|
GOTEGAON
|
MP-34-001-012-001/296
(JHANSIGHAT)
|
1734001012NRG24120320240270722
|
15/03/2024
|
chanda bai
|
1734001012WL034083
|
chanda bai
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475398527
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
GOTEGAON
|
MP-34-001-012-001/296
(JHANSIGHAT)
|
1734001012NRG24120320240270721
|
15/03/2024
|
Phool singh chouohari
|
1734001012WL034083
|
Phool singh chouohari
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475398527
|
|
Phoolsinghchouohari
|
STATE BANK OF INDIA(508548)
|
|
65
|
GOTEGAON
|
MP-34-001-012-001/383
(JHANSIGHAT)
|
1734001012NRG24120320240270723
|
15/03/2024
|
NARENDRA SINGH LODHI
|
1734001012WL034083
|
NARENDRA SINGH LODHI
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475398527
|
|
NARENDRASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GOTEGAON
|
MP-34-001-012-001/433
(JHANSIGHAT)
|
1734001012NRG24120320240270725
|
15/03/2024
|
Mamta Bai lodhi
|
1734001012WL034083
|
Mamta Bai lodhi
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475398527
|
|
MamtaBailodhi
|
STATE BANK OF INDIA(508548)
|
|
67
|
GOTEGAON
|
MP-34-001-012-001/439
(JHANSIGHAT)
|
1734001012NRG24120320240270726
|
15/03/2024
|
Charan Singh
|
1734001012WL034083
|
Charan Singh
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475398527
|
|
CharanSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
68
|
GOTEGAON
|
MP-34-001-012-001/439-A
(JHANSIGHAT)
|
1734001012NRG24120320240270727
|
15/03/2024
|
Gomati
|
1734001012WL034083
|
Gomati
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475398527
|
|
Gomati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
69
|
GOTEGAON
|
MP-34-001-019-001/134
(REHALI)
|
1734001000NRG24150320240273588
|
15/03/2024
|
SHIRAM
|
1734001WL034393
|
SHIRAM
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475398527
|
|
SHIRAM
|
UCO BANK(607066)
|
|
70
|
GOTEGAON
|
MP-34-001-019-001/148
(REHALI)
|
1734001000NRG24150320240273590
|
15/03/2024
|
JAHUR KHAN
|
1734001WL034393
|
JAHUR KHAN
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475398527
|
|
JAHURKHAN
|
UCO BANK(607066)
|
|
71
|
GOTEGAON
|
MP-34-001-019-001/17-A
(REHALI)
|
1734001000NRG24150320240273592
|
15/03/2024
|
PARASRAM CHOUDHARY
|
1734001WL034393
|
PARASRAM CHOUDHARY
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475398527
|
|
PARASRAMCHOUDHARY
|
UCO BANK(607066)
|
|
72
|
GOTEGAON
|
MP-34-001-019-001/42
(REHALI)
|
1734001000NRG24150320240273593
|
15/03/2024
|
MANSINGH
|
1734001WL034393
|
MANSINGH
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475398527
|
|
MANSINGH
|
UCO BANK(607066)
|
|
73
|
GOTEGAON
|
MP-34-001-019-001/42
(REHALI)
|
1734001000NRG24150320240273594
|
15/03/2024
|
MANSINGH
|
1734001WL034393
|
MANSINGH
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475398527
|
|
MANSINGH
|
UCO BANK(607066)
|
|
74
|
GOTEGAON
|
MP-34-001-019-001/431
(REHALI)
|
1734001000NRG24150320240273596
|
15/03/2024
|
BEENA BAI
|
1734001WL034393
|
BEENA BAI
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475398527
|
|
BEENABAI
|
UCO BANK(607066)
|
|
75
|
GOTEGAON
|
MP-34-001-019-001/431
(REHALI)
|
1734001000NRG24150320240273595
|
15/03/2024
|
JALAM SINGH
|
1734001WL034393
|
JALAM SINGH
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475398527
|
|
JALAMSINGH
|
UCO BANK(607066)
|
|
76
|
GOTEGAON
|
MP-34-001-019-001/519
(REHALI)
|
1734001000NRG24150320240273597
|
15/03/2024
|
TEEKARAM CHADAR
|
1734001WL034393
|
TEEKARAM CHADAR
|
00462
|
UCBA0001488
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475398527
|
|
TEEKARAMCHADAR
|
UCO BANK(607066)
|
|
77
|
GOTEGAON
|
MP-34-001-039-001/480-A
(PIPARIYA LATH GAON)
|
1734001039NRG24150320240273509
|
15/03/2024
|
BHARTI PATEL
|
1734001039WL034379
|
BHARTI PATEL
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475398527
|
|
BHARTIPATEL
|
UNION BANK OF INDIA(508500)
|
|
78
|
GOTEGAON
|
MP-34-001-047-005/158-A
(MANEGAON)
|
1734001047NRG24150320240273550
|
15/03/2024
|
BABITA BAI CHADAR
|
1734001047WL034385
|
BABITA BAI CHADAR
|
00462
|
UCBA0001488
|
663
|
663
|
Processed
|
24/04/2024
|
|
475398527
|
|
BABITABAICHADAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
79
|
GOTEGAON
|
MP-34-001-047-001/266-A
(MANEGAON)
|
1734001047NRG24150320240273536
|
15/03/2024
|
SATYAM YADAV
|
1734001047WL034385
|
SATYAM YADAV
|
00468
|
UBIN0542067
|
663
|
663
|
Processed
|
24/04/2024
|
|
475398527
|
|
SATYAMYADAV
|
UNION BANK OF INDIA(508500)
|
|
80
|
GOTEGAON
|
MP-34-001-047-001/359
(MANEGAON)
|
1734001047NRG24150320240273540
|
15/03/2024
|
SANGEETA
|
1734001047WL034385
|
SANGEETA
|
00468
|
UBIN0542067
|
663
|
663
|
Processed
|
24/04/2024
|
|
475398527
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
GOTEGAON
|
MP-34-001-019-001/134-A
(REHALI)
|
1734001000NRG24150320240273589
|
15/03/2024
|
NETRAM CHAMAR
|
1734001WL034393
|
NETRAM CHAMAR
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475398527
|
|
NETRAMCHAMAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
GOTEGAON
|
MP-34-001-019-001/17
(REHALI)
|
1734001000NRG24150320240273591
|
15/03/2024
|
KUNJILAL
|
1734001WL034393
|
KUNJILAL
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475398527
|
|
KUNJILAL
|
UNION BANK OF INDIA(508500)
|
|
83
|
GOTEGAON
|
MP-34-001-028-001/20
(KUKLAHA)
|
1734001000NRG24150320240273522
|
15/03/2024
|
Susheela
|
1734001WL034382
|
Susheela
|
00468
|
UBIN0555304
|
300
|
300
|
Processed
|
24/04/2024
|
|
475398527
|
|
Susheela
|
STATE BANK OF INDIA(508548)
|
|
84
|
GOTEGAON
|
MP-34-001-029-001/61
(DABKIYA)
|
1734001000NRG24150320240273568
|
15/03/2024
|
DHARMENDRA
|
1734001WL034389
|
DHARMENDRA
|
00468
|
UBIN0555304
|
650
|
650
|
Processed
|
24/04/2024
|
|
475398527
|
|
DHARMENDRA
|
UNION BANK OF INDIA(508500)
|
|
85
|
GOTEGAON
|
MP-34-001-029-002/139
(DABKIYA)
|
1734001000NRG24150320240273570
|
15/03/2024
|
NOKE LAL
|
1734001WL034389
|
NOKE LAL
|
00468
|
UBIN0555304
|
650
|
650
|
Processed
|
24/04/2024
|
|
475398527
|
|
NOKELAL
|
UNION BANK OF INDIA(508500)
|
|
86
|
GOTEGAON
|
MP-34-001-029-002/174
(DABKIYA)
|
1734001000NRG24150320240273571
|
15/03/2024
|
UMAKANT
|
1734001WL034389
|
UMAKANT
|
00468
|
UBIN0555304
|
650
|
650
|
Processed
|
24/04/2024
|
|
475398527
|
|
UMAKANT
|
UNION BANK OF INDIA(508500)
|
|
87
|
GOTEGAON
|
MP-34-001-029-002/273
(DABKIYA)
|
1734001000NRG24150320240273575
|
15/03/2024
|
PUSHPENDRA
|
1734001WL034389
|
PUSHPENDRA
|
00468
|
UBIN0555304
|
650
|
650
|
Processed
|
24/04/2024
|
|
475398527
|
|
PUSHPENDRA
|
UNION BANK OF INDIA(508500)
|
|
88
|
GOTEGAON
|
MP-34-001-030-005/40
(MANKWARA)
|
1734001000NRG24150320240273578
|
15/03/2024
|
Azad khan
|
1734001WL034390
|
Azad khan
|
00468
|
UBIN0555304
|
442
|
442
|
Processed
|
24/04/2024
|
|
475398527
|
|
Azadkhan
|
STATE BANK OF INDIA(508548)
|
|
89
|
GOTEGAON
|
MP-34-001-039-001/351
(PIPARIYA LATH GAON)
|
1734001039NRG24150320240273498
|
15/03/2024
|
ARTI
|
1734001039WL034379
|
ARTI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475398527
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
90
|
GOTEGAON
|
MP-34-001-047-001/383-A
(MANEGAON)
|
1734001047NRG24150320240273541
|
15/03/2024
|
ABHILASHA GOUND
|
1734001047WL034385
|
ABHILASHA GOUND
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
24/04/2024
|
|
475398527
|
|
ABHILASHAGOUND
|
STATE BANK OF INDIA(508548)
|
|
91
|
GOTEGAON
|
MP-34-001-047-001/415
(MANEGAON)
|
1734001047NRG24150320240273546
|
15/03/2024
|
BAJANTI BAI SAHU
|
1734001047WL034385
|
BAJANTI BAI SAHU
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
24/04/2024
|
|
475398527
|
|
BAJANTIBAISAHU
|
UNION BANK OF INDIA(508500)
|
|
92
|
GOTEGAON
|
MP-34-001-059-001/482-D
(SHRI NAGAR)
|
1734001000NRG24150320240273525
|
15/03/2024
|
SUNITA SAHU
|
1734001WL034384
|
SUNITA SAHU
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475398527
|
|
SUNITASAHU
|
UNION BANK OF INDIA(508500)
|
|
93
|
GOTEGAON
|
MP-34-001-059-001/499-A
(SHRI NAGAR)
|
1734001000NRG24150320240273526
|
15/03/2024
|
NARENDRA GIRI GOSHWAMI
|
1734001WL034384
|
NARENDRA GIRI GOSHWAMI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475398527
|
|
NARENDRAGIRIGOSHWAMI
|
UNION BANK OF INDIA(508500)
|
|
94
|
GOTEGAON
|
MP-34-001-059-001/521-C
(SHRI NAGAR)
|
1734001000NRG24150320240273528
|
15/03/2024
|
KAMLA BAI
|
1734001WL034384
|
KAMLA BAI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475398527
|
|
KAMLABAI
|
UNION BANK OF INDIA(508500)
|
|
95
|
GOTEGAON
|
MP-34-001-059-001/636-A
(SHRI NAGAR)
|
1734001000NRG24150320240273531
|
15/03/2024
|
VANDANA AGRAWAL
|
1734001WL034384
|
VANDANA AGRAWAL
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475398527
|
|
VANDANAAGRAWAL
|
UNION BANK OF INDIA(508500)
|
|
96
|
GOTEGAON
|
MP-34-001-064-002/39
(UMARIYA)
|
1734001000NRG24150320240273587
|
15/03/2024
|
KRISHN KUMAR YADAV
|
1734001WL034392
|
KRISHN KUMAR YADAV
|
00468
|
UBIN0555304
|
442
|
442
|
Processed
|
24/04/2024
|
|
475398527
|
|
KRISHNKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOTEGAON
|
MP-34-001-065-001/407
(NAGWARA)
|
1734001000NRG24150320240273585
|
15/03/2024
|
MOHAN LAL
|
1734001WL034391
|
MOHAN LAL
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
24/04/2024
|
|
475398527
|
|
MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOTEGAON
|
MP-34-001-065-001/538
(NAGWARA)
|
1734001000NRG24150320240273586
|
15/03/2024
|
RASHMI MUDIYA
|
1734001WL034391
|
RASHMI MUDIYA
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
24/04/2024
|
|
475398527
|
|
RASHMIMUDIYA
|
UNION BANK OF INDIA(508500)
|
|
99
|
GOTEGAON
|
MP-34-001-086-001/164-B
(GARRA)
|
1734001000NRG24150320240273518
|
15/03/2024
|
GULLO BAI
|
1734001WL034381
|
GULLO BAI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475398527
|
|
GULLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOTEGAON
|
MP-34-001-088-001/228-D
(PONIYA)
|
1734001088NRG24120320240270050
|
15/03/2024
|
GOPAL SINGH PATEL
|
1734001088WL034030
|
GOPAL SINGH PATEL
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475398527
|
|
GOPALSINGHPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GOTEGAON
|
MP-34-001-088-001/239-B
(PONIYA)
|
1734001088NRG24120320240270051
|
15/03/2024
|
DEVENDRA LODHI
|
1734001088WL034030
|
DEVENDRA LODHI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475398527
|
|
DEVENDRALODHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19254
|
19254
|
|
|
|
|
|
|
|
|
102
|
GOTEGAON
|
MP-34-001-013-001/303
(SILARI)
|
1734001000NRG24150320240273600
|
15/03/2024
|
SHIVKALI
|
1734001WL034394
|
SHIVKALI
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475398527
|
|
SHIVKALI
|
STATE BANK OF INDIA(508548)
|
|
103
|
GOTEGAON
|
MP-34-001-013-001/444
(SILARI)
|
1734001000NRG24150320240273602
|
15/03/2024
|
KAMLA
|
1734001WL034394
|
KAMLA
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475398527
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GOTEGAON
|
MP-34-001-013-001/446
(SILARI)
|
1734001000NRG24150320240273603
|
15/03/2024
|
ANEETA
|
1734001WL034394
|
ANEETA
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475398527
|
|
ANEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GOTEGAON
|
MP-34-001-013-001/457
(SILARI)
|
1734001000NRG24150320240273604
|
15/03/2024
|
SHUBHAM
|
1734001WL034394
|
SHUBHAM
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475398527
|
|
SHUBHAM
|
IDFC BANK LIMITED(608117)
|
|
106
|
GOTEGAON
|
MP-34-001-013-001/462
(SILARI)
|
1734001000NRG24150320240273605
|
15/03/2024
|
archna
|
1734001WL034394
|
archna
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475398527
|
|
archna
|
STATE BANK OF INDIA(508548)
|
|
107
|
GOTEGAON
|
MP-34-001-013-001/463
(SILARI)
|
1734001000NRG24150320240273606
|
15/03/2024
|
kishanlal
|
1734001WL034394
|
kishanlal
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475398527
|
|
kishanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
108
|
GOTEGAON
|
MP-34-001-013-001/203
(SILARI)
|
1734001000NRG24150320240273598
|
15/03/2024
|
narendra
|
1734001WL034394
|
narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475398527
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
GOTEGAON
|
MP-34-001-013-001/26
(SILARI)
|
1734001000NRG24150320240273599
|
15/03/2024
|
PREMLAL
|
1734001WL034394
|
PREMLAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475398527
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
GOTEGAON
|
MP-34-001-029-002/227
(DABKIYA)
|
1734001000NRG24150320240273574
|
15/03/2024
|
RADHESHYAM
|
1734001WL034389
|
RADHESHYAM
|
00688
|
FINO0001446
|
650
|
650
|
Processed
|
24/04/2024
|
|
475398527
|
|
RADHESHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
GOTEGAON
|
MP-34-001-029-003/90
(DABKIYA)
|
1734001000NRG24150320240273576
|
15/03/2024
|
SANTOSH
|
1734001WL034389
|
SANTOSH
|
00688
|
FINO0001446
|
650
|
650
|
Processed
|
24/04/2024
|
|
475398527
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3952
|
3952
|
|
|
|
|
|
|
|
|
112
|
GOTEGAON
|
MP-34-001-059-001/785-B
(SHRI NAGAR)
|
1734001000NRG24150320240273533
|
15/03/2024
|
JuLekha Bee
|
1734001WL034384
|
JuLekha Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475398527
|
|
JuLekhaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GOTEGAON
|
MP-34-001-059-001/785-C
(SHRI NAGAR)
|
1734001000NRG24150320240273534
|
15/03/2024
|
Aashya Bee
|
1734001WL034384
|
Aashya Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475398527
|
|
AashyaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117808
|
117808
|
|
|
|
|
|
|
|