|
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-34-001-039-001/15
(PIPARIYA LATH GAON)
|
1734001039NRG24080220240241583
|
08/02/2024
|
BHUPAT
|
1734001039WL031469
|
BHUPAT
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371925
|
|
BHUPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GOTEGAON
|
MP-34-001-039-001/15
(PIPARIYA LATH GAON)
|
1734001039NRG24080220240241582
|
08/02/2024
|
BHUPAT
|
1734001039WL031469
|
BHUPAT
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371925
|
|
BHUPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GOTEGAON
|
MP-34-001-039-001/166
(PIPARIYA LATH GAON)
|
1734001039NRG24080220240241592
|
08/02/2024
|
RATAN
|
1734001039WL031470
|
RATAN
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371925
|
|
RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOTEGAON
|
MP-34-001-039-001/167
(PIPARIYA LATH GAON)
|
1734001039NRG24080220240241593
|
08/02/2024
|
OMKAR
|
1734001039WL031470
|
OMKAR
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371925
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOTEGAON
|
MP-34-001-039-001/17
(PIPARIYA LATH GAON)
|
1734001039NRG24080220240241584
|
08/02/2024
|
VINDRAVAN
|
1734001039WL031469
|
VINDRAVAN
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371925
|
|
VINDRAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOTEGAON
|
MP-34-001-039-001/180
(PIPARIYA LATH GAON)
|
1734001039NRG24080220240241594
|
08/02/2024
|
ANURODAY
|
1734001039WL031470
|
ANURODAY
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371925
|
|
ANURODAY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOTEGAON
|
MP-34-001-039-001/256
(PIPARIYA LATH GAON)
|
1734001039NRG24080220240241595
|
08/02/2024
|
MOHAN SINGH
|
1734001039WL031470
|
MOHAN SINGH
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371925
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOTEGAON
|
MP-34-001-039-001/26
(PIPARIYA LATH GAON)
|
1734001039NRG24080220240241596
|
08/02/2024
|
SONELAL
|
1734001039WL031470
|
SONELAL
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371925
|
|
SONELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOTEGAON
|
MP-34-001-039-001/417-A
(PIPARIYA LATH GAON)
|
1734001039NRG24080220240241587
|
08/02/2024
|
OMPRAKESH
|
1734001039WL031469
|
OMPRAKESH
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371925
|
|
OMPRAKESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOTEGAON
|
MP-34-001-039-001/434-A
(PIPARIYA LATH GAON)
|
1734001039NRG24080220240241597
|
08/02/2024
|
DEEPCHAND VISHKARMA
|
1734001039WL031470
|
DEEPCHAND VISHKARMA
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371925
|
|
DEEPCHANDVISHKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOTEGAON
|
MP-34-001-039-001/442-A
(PIPARIYA LATH GAON)
|
1734001039NRG24080220240241589
|
08/02/2024
|
BHUPAT SINGH
|
1734001039WL031469
|
BHUPAT SINGH
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371925
|
|
BHUPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOTEGAON
|
MP-34-001-039-001/461-A
(PIPARIYA LATH GAON)
|
1734001039NRG24080220240241598
|
08/02/2024
|
RISHIRAJ LODHI
|
1734001039WL031470
|
RISHIRAJ LODHI
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371925
|
|
RISHIRAJLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOTEGAON
|
MP-34-001-039-001/462-A
(PIPARIYA LATH GAON)
|
1734001039NRG24080220240241599
|
08/02/2024
|
CHANDRPAL LODHI
|
1734001039WL031470
|
CHANDRPAL LODHI
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371925
|
|
CHANDRPALLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOTEGAON
|
MP-34-001-039-001/476-A
(PIPARIYA LATH GAON)
|
1734001039NRG24080220240241600
|
08/02/2024
|
DHARMENDRA
|
1734001039WL031470
|
DHARMENDRA
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371925
|
|
DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOTEGAON
|
MP-34-001-039-001/489-A
(PIPARIYA LATH GAON)
|
1734001039NRG24080220240241601
|
08/02/2024
|
VINITA NAMDEV
|
1734001039WL031470
|
VINITA NAMDEV
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371925
|
|
VINITANAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
16
|
GOTEGAON
|
MP-34-001-078-001/181
(SILWANI)
|
1734001078NRG24080220240241532
|
08/02/2024
|
Bejnath
|
1734001078WL031464
|
Bejnath
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371925
|
|
Bejnath
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOTEGAON
|
MP-34-001-078-001/181
(SILWANI)
|
1734001078NRG24080220240241533
|
08/02/2024
|
Poona Bai
|
1734001078WL031464
|
Poona Bai
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371925
|
|
PoonaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOTEGAON
|
MP-34-001-078-001/188
(SILWANI)
|
1734001078NRG24080220240241535
|
08/02/2024
|
Dhaniya Bai
|
1734001078WL031464
|
Dhaniya Bai
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371925
|
|
DhaniyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOTEGAON
|
MP-34-001-081-002/132
(GADARWARA KHEDA)
|
1734001081NRG24080220240241555
|
08/02/2024
|
Ramchran
|
1734001081WL031466
|
Ramchran
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371925
|
|
Ramchran
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOTEGAON
|
MP-34-001-081-002/150
(GADARWARA KHEDA)
|
1734001081NRG24080220240241558
|
08/02/2024
|
SANTOSH
|
1734001081WL031466
|
SANTOSH
|
00089
|
CBIN0281524
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371925
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOTEGAON
|
MP-34-001-081-002/37
(GADARWARA KHEDA)
|
1734001081NRG24080220240241572
|
08/02/2024
|
SARJU
|
1734001081WL031467
|
SARJU
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371925
|
|
SARJU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOTEGAON
|
MP-34-001-081-002/391
(GADARWARA KHEDA)
|
1734001081NRG24080220240241574
|
08/02/2024
|
JANESH
|
1734001081WL031467
|
JANESH
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371925
|
|
JANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GOTEGAON
|
MP-34-001-081-002/392
(GADARWARA KHEDA)
|
1734001081NRG24080220240241577
|
08/02/2024
|
RAJNI
|
1734001081WL031468
|
RAJNI
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371925
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOTEGAON
|
MP-34-001-081-002/393
(GADARWARA KHEDA)
|
1734001081NRG24080220240241579
|
08/02/2024
|
Maya bai
|
1734001081WL031468
|
Maya bai
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371925
|
|
Mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9288
|
9288
|
|
|
|
|
|
|
|
|
25
|
GOTEGAON
|
MP-34-001-081-002/103
(GADARWARA KHEDA)
|
1734001081NRG24080220240241542
|
08/02/2024
|
Radha bai
|
1734001081WL031466
|
Radha bai
|
00089
|
CBIN0282309
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371925
|
|
Radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOTEGAON
|
MP-34-001-081-002/103
(GADARWARA KHEDA)
|
1734001081NRG24080220240241541
|
08/02/2024
|
Radha bai
|
1734001081WL031466
|
Radha bai
|
00089
|
CBIN0282309
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371925
|
|
Radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOTEGAON
|
MP-34-001-081-002/109
(GADARWARA KHEDA)
|
1734001081NRG24080220240241543
|
08/02/2024
|
SUKHRAM
|
1734001081WL031466
|
SUKHRAM
|
00089
|
CBIN0282309
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371925
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOTEGAON
|
MP-34-001-081-002/111
(GADARWARA KHEDA)
|
1734001081NRG24080220240241544
|
08/02/2024
|
ANANDILAL
|
1734001081WL031466
|
ANANDILAL
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371925
|
|
ANANDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOTEGAON
|
MP-34-001-081-002/115
(GADARWARA KHEDA)
|
1734001081NRG24080220240241546
|
08/02/2024
|
RAMNATH
|
1734001081WL031466
|
RAMNATH
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371925
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOTEGAON
|
MP-34-001-081-002/115
(GADARWARA KHEDA)
|
1734001081NRG24080220240241545
|
08/02/2024
|
RAMNATH
|
1734001081WL031466
|
RAMNATH
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004371925
|
|
RAMNATH
|
INDIAN BANK(607105)
|
|
31
|
GOTEGAON
|
MP-34-001-081-002/121
(GADARWARA KHEDA)
|
1734001081NRG24080220240241547
|
08/02/2024
|
LAXMIBAI
|
1734001081WL031466
|
LAXMIBAI
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371925
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOTEGAON
|
MP-34-001-081-002/126
(GADARWARA KHEDA)
|
1734001081NRG24080220240241548
|
08/02/2024
|
CHOOTELAL
|
1734001081WL031466
|
CHOOTELAL
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371925
|
|
CHOOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOTEGAON
|
MP-34-001-081-002/127
(GADARWARA KHEDA)
|
1734001081NRG24080220240241549
|
08/02/2024
|
ROOPWATI
|
1734001081WL031466
|
ROOPWATI
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371925
|
|
ROOPWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GOTEGAON
|
MP-34-001-081-002/128
(GADARWARA KHEDA)
|
1734001081NRG24080220240241551
|
08/02/2024
|
PANCHAM
|
1734001081WL031466
|
PANCHAM
|
00089
|
CBIN0282309
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371925
|
|
PANCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOTEGAON
|
MP-34-001-081-002/128
(GADARWARA KHEDA)
|
1734001081NRG24080220240241550
|
08/02/2024
|
PANCHAM
|
1734001081WL031466
|
PANCHAM
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371925
|
|
PANCHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GOTEGAON
|
MP-34-001-081-002/129
(GADARWARA KHEDA)
|
1734001081NRG24080220240241552
|
08/02/2024
|
ANANDI
|
1734001081WL031466
|
ANANDI
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371925
|
|
ANANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GOTEGAON
|
MP-34-001-081-002/129
(GADARWARA KHEDA)
|
1734001081NRG24080220240241553
|
08/02/2024
|
Roopwati
|
1734001081WL031466
|
Roopwati
|
00089
|
CBIN0282309
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371925
|
|
Roopwati
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOTEGAON
|
MP-34-001-081-002/130
(GADARWARA KHEDA)
|
1734001081NRG24080220240241554
|
08/02/2024
|
GOVIND
|
1734001081WL031466
|
GOVIND
|
00089
|
CBIN0282309
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371925
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOTEGAON
|
MP-34-001-081-002/137
(GADARWARA KHEDA)
|
1734001081NRG24080220240241556
|
08/02/2024
|
SOMNATH
|
1734001081WL031466
|
SOMNATH
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371925
|
|
SOMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOTEGAON
|
MP-34-001-081-002/141
(GADARWARA KHEDA)
|
1734001081NRG24080220240241557
|
08/02/2024
|
PHOOLSINGH
|
1734001081WL031466
|
PHOOLSINGH
|
00089
|
CBIN0282309
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371925
|
|
PHOOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GOTEGAON
|
MP-34-001-081-002/153
(GADARWARA KHEDA)
|
1734001081NRG24080220240241559
|
08/02/2024
|
DEVCHARAN
|
1734001081WL031467
|
DEVCHARAN
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371925
|
|
DEVCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GOTEGAON
|
MP-34-001-081-002/153
(GADARWARA KHEDA)
|
1734001081NRG24080220240241560
|
08/02/2024
|
DEVCHARAN
|
1734001081WL031467
|
DEVCHARAN
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371925
|
|
DEVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOTEGAON
|
MP-34-001-081-002/157
(GADARWARA KHEDA)
|
1734001081NRG24080220240241561
|
08/02/2024
|
Revti Bai
|
1734001081WL031467
|
Revti Bai
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371925
|
|
RevtiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOTEGAON
|
MP-34-001-081-002/158
(GADARWARA KHEDA)
|
1734001081NRG24080220240241562
|
08/02/2024
|
MANOJ
|
1734001081WL031467
|
MANOJ
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371925
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOTEGAON
|
MP-34-001-081-002/16
(GADARWARA KHEDA)
|
1734001081NRG24080220240241563
|
08/02/2024
|
SHUSHEELA BAI
|
1734001081WL031467
|
SHUSHEELA BAI
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371925
|
|
SHUSHEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOTEGAON
|
MP-34-001-081-002/166
(GADARWARA KHEDA)
|
1734001081NRG24080220240241564
|
08/02/2024
|
MAHENDRA
|
1734001081WL031467
|
MAHENDRA
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371925
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOTEGAON
|
MP-34-001-081-002/167
(GADARWARA KHEDA)
|
1734001081NRG24080220240241565
|
08/02/2024
|
AJMER
|
1734001081WL031467
|
AJMER
|
00089
|
CBIN0282309
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371925
|
|
AJMER
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOTEGAON
|
MP-34-001-081-002/167
(GADARWARA KHEDA)
|
1734001081NRG24080220240241566
|
08/02/2024
|
AJMER
|
1734001081WL031467
|
AJMER
|
00089
|
CBIN0282309
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371925
|
|
AJMER
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOTEGAON
|
MP-34-001-081-002/168
(GADARWARA KHEDA)
|
1734001081NRG24080220240241567
|
08/02/2024
|
ACHCHHELAL
|
1734001081WL031467
|
ACHCHHELAL
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371925
|
|
ACHCHHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOTEGAON
|
MP-34-001-081-002/188
(GADARWARA KHEDA)
|
1734001081NRG24080220240241568
|
08/02/2024
|
VIJAY KUMAR
|
1734001081WL031467
|
VIJAY KUMAR
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371925
|
|
VIJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOTEGAON
|
MP-34-001-081-002/188
(GADARWARA KHEDA)
|
1734001081NRG24080220240241569
|
08/02/2024
|
VIJAY KUMAR
|
1734001081WL031467
|
VIJAY KUMAR
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371925
|
|
VIJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOTEGAON
|
MP-34-001-081-002/190
(GADARWARA KHEDA)
|
1734001081NRG24080220240241570
|
08/02/2024
|
vinita
|
1734001081WL031467
|
vinita
|
00089
|
CBIN0282309
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371925
|
|
vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOTEGAON
|
MP-34-001-081-002/2
(GADARWARA KHEDA)
|
1734001081NRG24080220240241571
|
08/02/2024
|
CHAITOLAL
|
1734001081WL031467
|
CHAITOLAL
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371925
|
|
CHAITOLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOTEGAON
|
MP-34-001-081-002/37
(GADARWARA KHEDA)
|
1734001081NRG24080220240241573
|
08/02/2024
|
SARJU
|
1734001081WL031467
|
SARJU
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371925
|
|
SARJU
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOTEGAON
|
MP-34-001-081-002/391
(GADARWARA KHEDA)
|
1734001081NRG24080220240241575
|
08/02/2024
|
subhadr bai
|
1734001081WL031467
|
subhadr bai
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371925
|
|
subhadrbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GOTEGAON
|
MP-34-001-081-002/392
(GADARWARA KHEDA)
|
1734001081NRG24080220240241576
|
08/02/2024
|
VIJAY
|
1734001081WL031468
|
VIJAY
|
00089
|
CBIN0282309
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371925
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GOTEGAON
|
MP-34-001-081-002/393
(GADARWARA KHEDA)
|
1734001081NRG24080220240241578
|
08/02/2024
|
mukesh
|
1734001081WL031468
|
mukesh
|
00089
|
CBIN0282309
|
6
|
6
|
Processed
|
26/03/2024
|
|
004371925
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GOTEGAON
|
MP-34-001-081-002/42
(GADARWARA KHEDA)
|
1734001081NRG24080220240241580
|
08/02/2024
|
Kunti bai
|
1734001081WL031468
|
Kunti bai
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371925
|
|
Kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOTEGAON
|
MP-34-001-081-002/42
(GADARWARA KHEDA)
|
1734001081NRG24080220240241581
|
08/02/2024
|
Kunti bai
|
1734001081WL031468
|
Kunti bai
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371925
|
|
Kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30570
|
30570
|
|
|
|
|
|
|
|
|
60
|
GOTEGAON
|
MP-34-001-026-001/59
(BAGLAI UJAR)
|
1734001026NRG24080220240241458
|
08/02/2024
|
RUKMAN BAI
|
1734001026WL031459
|
RUKMAN BAI
|
00415
|
SBIN0002851
|
221
|
221
|
Processed
|
26/03/2024
|
|
004371925
|
|
RUKMANBAI
|
UNION BANK OF INDIA(508500)
|
|
61
|
GOTEGAON
|
MP-34-001-039-001/451-A
(PIPARIYA LATH GAON)
|
1734001039NRG24080220240241590
|
08/02/2024
|
KAPIL
|
1734001039WL031469
|
KAPIL
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371925
|
|
KAPIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
62
|
GOTEGAON
|
MP-34-001-026-001/128
(BAGLAI UJAR)
|
1734001026NRG24080220240241455
|
08/02/2024
|
KAUHSILYA BAI
|
1734001026WL031459
|
KAUHSILYA BAI
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
26/03/2024
|
|
004371925
|
|
KAUHSILYABAI
|
UNION BANK OF INDIA(508500)
|
|
63
|
GOTEGAON
|
MP-34-001-026-001/184
(BAGLAI UJAR)
|
1734001026NRG24080220240241456
|
08/02/2024
|
RAJENDRA THAKUR
|
1734001026WL031459
|
RAJENDRA THAKUR
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
26/03/2024
|
|
004371925
|
|
RAJENDRATHAKUR
|
UNION BANK OF INDIA(508500)
|
|
64
|
GOTEGAON
|
MP-34-001-026-001/185
(BAGLAI UJAR)
|
1734001026NRG24080220240241457
|
08/02/2024
|
DHARMENDRA
|
1734001026WL031459
|
DHARMENDRA
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
26/03/2024
|
|
004371925
|
|
DHARMENDRA
|
UNION BANK OF INDIA(508500)
|
|
65
|
GOTEGAON
|
MP-34-001-026-001/6
(BAGLAI UJAR)
|
1734001026NRG24080220240241459
|
08/02/2024
|
SHANTI BAI
|
1734001026WL031459
|
SHANTI BAI
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
26/03/2024
|
|
004371925
|
|
SHANTIBAI
|
UNION BANK OF INDIA(508500)
|
|
66
|
GOTEGAON
|
MP-34-001-026-002/110
(BAGLAI UJAR)
|
1734001026NRG24080220240241461
|
08/02/2024
|
HEERALAL
|
1734001026WL031459
|
HEERALAL
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
26/03/2024
|
|
004371925
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
GOTEGAON
|
MP-34-001-026-002/110
(BAGLAI UJAR)
|
1734001026NRG24080220240241460
|
08/02/2024
|
HEERALAL
|
1734001026WL031459
|
HEERALAL
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
26/03/2024
|
|
004371925
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOTEGAON
|
MP-34-001-026-002/111
(BAGLAI UJAR)
|
1734001026NRG24080220240241463
|
08/02/2024
|
JAMNAPRASAD
|
1734001026WL031459
|
JAMNAPRASAD
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
26/03/2024
|
|
004371925
|
|
JAMNAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOTEGAON
|
MP-34-001-026-002/111
(BAGLAI UJAR)
|
1734001026NRG24080220240241462
|
08/02/2024
|
JAMNAPRASAD
|
1734001026WL031459
|
JAMNAPRASAD
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
26/03/2024
|
|
004371925
|
|
JAMNAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
70
|
GOTEGAON
|
MP-34-001-039-001/356-A
(PIPARIYA LATH GAON)
|
1734001039NRG24080220240241586
|
08/02/2024
|
ROHIT SAHU
|
1734001039WL031469
|
ROHIT SAHU
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371925
|
|
ROHITSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOTEGAON
|
MP-34-001-039-001/356-A
(PIPARIYA LATH GAON)
|
1734001039NRG24080220240241585
|
08/02/2024
|
ROHIT SAHU
|
1734001039WL031469
|
ROHIT SAHU
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371925
|
|
ROHITSAHU
|
UNION BANK OF INDIA(508500)
|
|
72
|
GOTEGAON
|
MP-34-001-039-001/418-A
(PIPARIYA LATH GAON)
|
1734001039NRG24080220240241588
|
08/02/2024
|
KESHAV PRASAD LODHI
|
1734001039WL031469
|
KESHAV PRASAD LODHI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371925
|
|
KESHAVPRASADLODHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GOTEGAON
|
MP-34-001-039-001/452-A
(PIPARIYA LATH GAON)
|
1734001039NRG24080220240241591
|
08/02/2024
|
RAJENDRA SAHU
|
1734001039WL031469
|
RAJENDRA SAHU
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371925
|
|
RAJENDRASAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
74
|
GOTEGAON
|
MP-34-001-078-001/188
(SILWANI)
|
1734001078NRG24080220240241534
|
08/02/2024
|
charan
|
1734001078WL031464
|
charan
|
00697
|
BKID0MG1242
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371925
|
|
charan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
75
|
GOTEGAON
|
MP-34-001-078-001/122
(SILWANI)
|
1734001078NRG24080220240241530
|
08/02/2024
|
KANDHI
|
1734001078WL031464
|
KANDHI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371925
|
|
KANDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOTEGAON
|
MP-34-001-078-001/122
(SILWANI)
|
1734001078NRG24080220240241531
|
08/02/2024
|
RAJKUMARI
|
1734001078WL031464
|
RAJKUMARI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371925
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71019
|
71019
|
|
|
|
|
|
|
|