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-34-001-003-001/504 (BADHYAI KHEDA)
|
1734001000NRG24050220240238487
|
05/02/2024
|
MANOJ
|
1734001WL031188
|
MANOJ
|
00048
|
BKID0009435
|
884
|
884
|
Processed
|
26/03/2024
|
|
004606720
|
|
MANOJ
|
UCO BANK(607066)
|
2
|
GOTEGAON
|
MP-34-001-003-001/506 (BADHYAI KHEDA)
|
1734001000NRG24050220240238489
|
05/02/2024
|
KALYAN SINGH LODHI
|
1734001WL031188
|
KALYAN SINGH LODHI
|
00048
|
BKID0009435
|
884
|
884
|
Processed
|
26/03/2024
|
|
004606720
|
|
KALYANSINGHLODHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
3
|
GOTEGAON
|
MP-34-001-033-003/186-A (PONIYA DUNGARIA)
|
1734001000NRG24050220240238518
|
05/02/2024
|
RITU LODHI
|
1734001WL031194
|
RITU LODHI
|
00078
|
CNRB0006165
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004606720
|
|
RITULODHI
|
CANARA BANK(508532)
|
4
|
GOTEGAON
|
MP-34-001-033-003/189-A (PONIYA DUNGARIA)
|
1734001000NRG24050220240238520
|
05/02/2024
|
YASHWANT PATEL
|
1734001WL031194
|
YASHWANT PATEL
|
00078
|
CNRB0006165
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004606720
|
|
YASHWANTPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
5
|
GOTEGAON
|
MP-34-001-033-003/63 (PONIYA DUNGARIA)
|
1734001000NRG24050220240238530
|
05/02/2024
|
RAMCHARAN CHOUDHARY
|
1734001WL031195
|
RAMCHARAN CHOUDHARY
|
00089
|
CBIN0280749
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004606720
|
|
RAMCHARANCHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
6
|
GOTEGAON
|
MP-34-001-038-001/65 (SARRA)
|
1734001000NRG24050220240238511
|
05/02/2024
|
DURGA BAI
|
1734001WL031193
|
DURGA BAI
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606720
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
7
|
GOTEGAON
|
MP-34-001-038-004/50 (SARRA)
|
1734001000NRG24050220240238513
|
05/02/2024
|
SHIV KUMAR SEN
|
1734001WL031193
|
SHIV KUMAR SEN
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606720
|
|
SHIVKUMARSEN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
8
|
GOTEGAON
|
MP-34-001-003-001/496 (BADHYAI KHEDA)
|
1734001000NRG24050220240238485
|
05/02/2024
|
BHIKAM SINGH LODHI
|
1734001WL031188
|
BHIKAM SINGH LODHI
|
00089
|
CBIN0281092
|
884
|
884
|
Processed
|
26/03/2024
|
|
004606720
|
|
BHIKAMSINGHLODHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
9
|
GOTEGAON
|
MP-34-001-087-001/539 (BAMHANI)
|
1734001000NRG24050220240238606
|
05/02/2024
|
nirmal singh
|
1734001WL031197
|
nirmal singh
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004606720
|
|
nirmalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
10
|
GOTEGAON
|
MP-34-001-064-001/297 (UMARIYA)
|
1734001000NRG24050220240238611
|
05/02/2024
|
MANNU LAL
|
1734001WL031199
|
MANNU LAL
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606720
|
|
MANNULAL
|
CENTRAL BANK OF INDIA(607115)
|
11
|
GOTEGAON
|
MP-34-001-064-001/8 (UMARIYA)
|
1734001000NRG24050220240238612
|
05/02/2024
|
TARACHANDRA
|
1734001WL031199
|
TARACHANDRA
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004606720
|
|
TARACHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
12
|
GOTEGAON
|
MP-34-001-064-001/956 (UMARIYA)
|
1734001000NRG24050220240238613
|
05/02/2024
|
SANTOSH MEHRA
|
1734001WL031199
|
SANTOSH MEHRA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606720
|
|
SANTOSHMEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
GOTEGAON
|
MP-34-001-064-001/990 (UMARIYA)
|
1734001000NRG24050220240238614
|
05/02/2024
|
SOBRAN
|
1734001WL031199
|
SOBRAN
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
26/03/2024
|
|
004606720
|
|
SOBRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
14
|
GOTEGAON
|
MP-34-001-003-001/285-B (BADHYAI KHEDA)
|
1734001000NRG24050220240238480
|
05/02/2024
|
SATYENDRA
|
1734001WL031188
|
SATYENDRA
|
00354
|
PUNB0689900
|
884
|
884
|
Processed
|
27/03/2024
|
|
004606720
|
|
SATYENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
15
|
GOTEGAON
|
MP-34-001-003-001/506 (BADHYAI KHEDA)
|
1734001000NRG24050220240238490
|
05/02/2024
|
JANKI LODHI
|
1734001WL031188
|
JANKI LODHI
|
00354
|
PUNB0689900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004606720
|
|
JANKILODHI
|
PUNJAB NATIONAL BANK(508568)
|
16
|
GOTEGAON
|
MP-34-001-033-001/119 (PONIYA DUNGARIA)
|
1734001000NRG24050220240238526
|
05/02/2024
|
ROOPRAJ CHAMAR
|
1734001WL031195
|
ROOPRAJ CHAMAR
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004606720
|
|
ROOPRAJCHAMAR
|
PUNJAB NATIONAL BANK(508568)
|
17
|
GOTEGAON
|
MP-34-001-033-001/19 (PONIYA DUNGARIA)
|
1734001000NRG24050220240238527
|
05/02/2024
|
PREM LAL NORIYA
|
1734001WL031195
|
PREM LAL NORIYA
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004606720
|
|
PREMLALNORIYA
|
PUNJAB NATIONAL BANK(508568)
|
18
|
GOTEGAON
|
MP-34-001-033-004/131 (PONIYA DUNGARIA)
|
1734001000NRG24050220240238525
|
05/02/2024
|
GIRRISHKUMAR PATEL
|
1734001WL031194
|
GIRRISHKUMAR PATEL
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004606720
|
|
GIRRISHKUMARPATEL
|
PUNJAB NATIONAL BANK(508568)
|
19
|
GOTEGAON
|
MP-34-001-033-004/148-A (PONIYA DUNGARIA)
|
1734001000NRG24050220240238531
|
05/02/2024
|
VIMLABAI PATEL
|
1734001WL031195
|
VIMLABAI PATEL
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004606720
|
|
VIMLABAIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
20
|
GOTEGAON
|
MP-34-001-041-001/143-A (CHANDLON)
|
1734001000NRG24050220240238494
|
05/02/2024
|
CHARAN
|
1734001WL031189
|
CHARAN
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004606720
|
|
CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
21
|
GOTEGAON
|
MP-34-001-041-001/66-B (CHANDLON)
|
1734001000NRG24050220240238501
|
05/02/2024
|
KHEMSINGH
|
1734001WL031189
|
KHEMSINGH
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004606720
|
|
KHEMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
22
|
GOTEGAON
|
MP-34-001-003-001/442 (BADHYAI KHEDA)
|
1734001000NRG24050220240238482
|
05/02/2024
|
ram bai lodhi
|
1734001WL031188
|
ram bai lodhi
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
26/03/2024
|
|
004606720
|
|
rambailodhi
|
STATE BANK OF INDIA(508548)
|
23
|
GOTEGAON
|
MP-34-001-003-001/480 (BADHYAI KHEDA)
|
1734001000NRG24050220240238483
|
05/02/2024
|
SAHAB SINGH
|
1734001WL031188
|
SAHAB SINGH
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
26/03/2024
|
|
004606720
|
|
SAHABSINGH
|
STATE BANK OF INDIA(508548)
|
24
|
GOTEGAON
|
MP-34-001-025-001/373-B (KAMOD)
|
1734001000NRG24050220240238502
|
05/02/2024
|
neeraj sahu
|
1734001WL031190
|
neeraj sahu
|
00415
|
SBIN0002851
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004606720
|
|
neerajsahu
|
UCO BANK(607066)
|
25
|
GOTEGAON
|
MP-34-001-033-003/131 (PONIYA DUNGARIA)
|
1734001000NRG24050220240238515
|
05/02/2024
|
RAHUL
|
1734001WL031194
|
RAHUL
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004606720
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
26
|
GOTEGAON
|
MP-34-001-033-003/151-A (PONIYA DUNGARIA)
|
1734001000NRG24050220240238516
|
05/02/2024
|
SEEMA CHADAR
|
1734001WL031194
|
SEEMA CHADAR
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004606720
|
|
SEEMACHADAR
|
STATE BANK OF INDIA(508548)
|
27
|
GOTEGAON
|
MP-34-001-033-003/187-A (PONIYA DUNGARIA)
|
1734001000NRG24050220240238519
|
05/02/2024
|
VIJAY SINGH CHADAR
|
1734001WL031194
|
VIJAY SINGH CHADAR
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004606720
|
|
VIJAYSINGHCHADAR
|
STATE BANK OF INDIA(508548)
|
28
|
GOTEGAON
|
MP-34-001-033-004/121 (PONIYA DUNGARIA)
|
1734001000NRG24050220240238524
|
05/02/2024
|
CHOTE LAL
|
1734001WL031194
|
CHOTE LAL
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004606720
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
29
|
GOTEGAON
|
MP-34-001-038-001/115-A (SARRA)
|
1734001000NRG24050220240238505
|
05/02/2024
|
GANPAT SINGH KACHHI
|
1734001WL031193
|
GANPAT SINGH KACHHI
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606720
|
|
GANPATSINGHKACHHI
|
STATE BANK OF INDIA(508548)
|
30
|
GOTEGAON
|
MP-34-001-038-002/4-A (SARRA)
|
1734001000NRG24050220240238512
|
05/02/2024
|
NARESH KUMAR
|
1734001WL031193
|
NARESH KUMAR
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606720
|
|
NARESHKUMAR
|
STATE BANK OF INDIA(508548)
|
31
|
GOTEGAON
|
MP-34-001-041-001/66-A (CHANDLON)
|
1734001000NRG24050220240238500
|
05/02/2024
|
LALSINGH
|
1734001WL031189
|
LALSINGH
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004606720
|
|
LALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
32
|
GOTEGAON
|
MP-34-001-064-001/574 (UMARIYA)
|
1734001000NRG24050220240238504
|
05/02/2024
|
ASHISH KAHAR
|
1734001WL031192
|
ASHISH KAHAR
|
00415
|
SBIN0002851
|
663
|
663
|
Processed
|
26/03/2024
|
|
004606720
|
|
ASHISHKAHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
33
|
GOTEGAON
|
MP-34-001-017-001/380-A (KANJAI)
|
1734001000NRG24050220240238608
|
05/02/2024
|
SURJET
|
1734001WL031198
|
SURJET
|
00415
|
SBIN0007720
|
884
|
884
|
Processed
|
26/03/2024
|
|
004606720
|
|
SURJET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
34
|
GOTEGAON
|
MP-34-001-003-001/480 (BADHYAI KHEDA)
|
1734001000NRG24050220240238484
|
05/02/2024
|
DHANA BAI
|
1734001WL031188
|
DHANA BAI
|
00462
|
UCBA0001488
|
884
|
884
|
Processed
|
26/03/2024
|
|
004606720
|
|
DHANABAI
|
UCO BANK(607066)
|
35
|
GOTEGAON
|
MP-34-001-003-001/510 (BADHYAI KHEDA)
|
1734001000NRG24050220240238492
|
05/02/2024
|
JAMANA BAI
|
1734001WL031188
|
JAMANA BAI
|
00462
|
UCBA0001488
|
884
|
884
|
Processed
|
26/03/2024
|
|
004606720
|
|
JAMANABAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
36
|
GOTEGAON
|
MP-34-001-003-001/285-B (BADHYAI KHEDA)
|
1734001000NRG24050220240238479
|
05/02/2024
|
SURENDRA
|
1734001WL031188
|
SURENDRA
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
26/03/2024
|
|
004606720
|
|
SURENDRA
|
UNION BANK OF INDIA(508500)
|
37
|
GOTEGAON
|
MP-34-001-003-001/442 (BADHYAI KHEDA)
|
1734001000NRG24050220240238481
|
05/02/2024
|
DOMAL SINGH
|
1734001WL031188
|
DOMAL SINGH
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
26/03/2024
|
|
004606720
|
|
DOMALSINGH
|
UNION BANK OF INDIA(508500)
|
38
|
GOTEGAON
|
MP-34-001-003-001/496 (BADHYAI KHEDA)
|
1734001000NRG24050220240238486
|
05/02/2024
|
RAMBAI
|
1734001WL031188
|
RAMBAI
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
26/03/2024
|
|
004606720
|
|
RAMBAI
|
UNION BANK OF INDIA(508500)
|
39
|
GOTEGAON
|
MP-34-001-003-001/504 (BADHYAI KHEDA)
|
1734001000NRG24050220240238488
|
05/02/2024
|
SAVITA BAI
|
1734001WL031188
|
SAVITA BAI
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
26/03/2024
|
|
004606720
|
|
SAVITABAI
|
UNION BANK OF INDIA(508500)
|
40
|
GOTEGAON
|
MP-34-001-003-001/510 (BADHYAI KHEDA)
|
1734001000NRG24050220240238491
|
05/02/2024
|
GANESH PATEL
|
1734001WL031188
|
GANESH PATEL
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
26/03/2024
|
|
004606720
|
|
GANESHPATEL
|
UCO BANK(607066)
|
41
|
GOTEGAON
|
MP-34-001-003-001/82 (BADHYAI KHEDA)
|
1734001000NRG24050220240238493
|
05/02/2024
|
MATRULAL
|
1734001WL031188
|
MATRULAL
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
26/03/2024
|
|
004606720
|
|
MATRULAL
|
UNION BANK OF INDIA(508500)
|
42
|
GOTEGAON
|
MP-34-001-017-001/171-B (KANJAI)
|
1734001000NRG24050220240238607
|
05/02/2024
|
shriram
|
1734001WL031198
|
shriram
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
26/03/2024
|
|
004606720
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
43
|
GOTEGAON
|
MP-34-001-017-001/559-A (KANJAI)
|
1734001000NRG24050220240238609
|
05/02/2024
|
SANJAY
|
1734001WL031198
|
SANJAY
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
26/03/2024
|
|
004606720
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
44
|
GOTEGAON
|
MP-34-001-017-001/59-B (KANJAI)
|
1734001000NRG24050220240238610
|
05/02/2024
|
dhannu
|
1734001WL031198
|
dhannu
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
26/03/2024
|
|
004606720
|
|
dhannu
|
STATE BANK OF INDIA(508548)
|
45
|
GOTEGAON
|
MP-34-001-033-001/26 (PONIYA DUNGARIA)
|
1734001000NRG24050220240238528
|
05/02/2024
|
LEKRAM CHAMAR
|
1734001WL031195
|
LEKRAM CHAMAR
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004606720
|
|
LEKRAMCHAMAR
|
PUNJAB NATIONAL BANK(508568)
|
46
|
GOTEGAON
|
MP-34-001-033-003/121 (PONIYA DUNGARIA)
|
1734001000NRG24050220240238529
|
05/02/2024
|
NITIN
|
1734001WL031195
|
NITIN
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004606720
|
|
NITIN
|
CANARA BANK(508532)
|
47
|
GOTEGAON
|
MP-34-001-033-003/179-A (PONIYA DUNGARIA)
|
1734001000NRG24050220240238517
|
05/02/2024
|
KAILASH LODHI
|
1734001WL031194
|
KAILASH LODHI
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004606720
|
|
KAILASHLODHI
|
UNION BANK OF INDIA(508500)
|
48
|
GOTEGAON
|
MP-34-001-033-003/52 (PONIYA DUNGARIA)
|
1734001000NRG24050220240238521
|
05/02/2024
|
PRATAP SHING
|
1734001WL031194
|
PRATAP SHING
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004606720
|
|
PRATAPSHING
|
UNION BANK OF INDIA(508500)
|
49
|
GOTEGAON
|
MP-34-001-033-003/57 (PONIYA DUNGARIA)
|
1734001000NRG24050220240238522
|
05/02/2024
|
KARAN
|
1734001WL031194
|
KARAN
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004606720
|
|
KARAN
|
INDIAN BANK(607105)
|
50
|
GOTEGAON
|
MP-34-001-033-003/88 (PONIYA DUNGARIA)
|
1734001000NRG24050220240238523
|
05/02/2024
|
BHVANI PARSHAD
|
1734001WL031194
|
BHVANI PARSHAD
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004606720
|
|
BHVANIPARSHAD
|
UNION BANK OF INDIA(508500)
|
51
|
GOTEGAON
|
MP-34-001-037-002/13 (ATARIYA)
|
1734001000NRG24050220240238478
|
05/02/2024
|
RAMNATH
|
1734001WL031187
|
RAMNATH
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
26/03/2024
|
|
004606720
|
|
RAMNATH
|
UNION BANK OF INDIA(508500)
|
52
|
GOTEGAON
|
MP-34-001-037-002/13 (ATARIYA)
|
1734001000NRG24050220240238477
|
05/02/2024
|
REVTI BAI
|
1734001WL031187
|
REVTI BAI
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
26/03/2024
|
|
004606720
|
|
REVTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
53
|
GOTEGAON
|
MP-34-001-038-001/116 (SARRA)
|
1734001000NRG24050220240238506
|
05/02/2024
|
JEEVAN SINGH
|
1734001WL031193
|
JEEVAN SINGH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606720
|
|
JEEVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
54
|
GOTEGAON
|
MP-34-001-038-001/147-A (SARRA)
|
1734001000NRG24050220240238507
|
05/02/2024
|
INDRA BHUSHAN SINGH
|
1734001WL031193
|
INDRA BHUSHAN SINGH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606720
|
|
INDRABHUSHANSINGH
|
UNION BANK OF INDIA(508500)
|
55
|
GOTEGAON
|
MP-34-001-038-001/27 (SARRA)
|
1734001000NRG24050220240238508
|
05/02/2024
|
CHOBA RAM KACHHI
|
1734001WL031193
|
CHOBA RAM KACHHI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606720
|
|
CHOBARAMKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
GOTEGAON
|
MP-34-001-038-001/3 (SARRA)
|
1734001000NRG24050220240238509
|
05/02/2024
|
SHOBHA RAM YADAV
|
1734001WL031193
|
SHOBHA RAM YADAV
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606720
|
|
SHOBHARAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
GOTEGAON
|
MP-34-001-038-001/65 (SARRA)
|
1734001000NRG24050220240238510
|
05/02/2024
|
SANJAY SINGH
|
1734001WL031193
|
SANJAY SINGH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606720
|
|
SANJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
58
|
GOTEGAON
|
MP-34-001-038-004/62 (SARRA)
|
1734001000NRG24050220240238514
|
05/02/2024
|
RAKESH
|
1734001WL031193
|
RAKESH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606720
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
59
|
GOTEGAON
|
MP-34-001-041-001/18-A (CHANDLON)
|
1734001000NRG24050220240238495
|
05/02/2024
|
BHAGVAT SINGH MEHRA
|
1734001WL031189
|
BHAGVAT SINGH MEHRA
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004606720
|
|
BHAGVATSINGHMEHRA
|
UNION BANK OF INDIA(508500)
|
60
|
GOTEGAON
|
MP-34-001-041-001/182 (CHANDLON)
|
1734001000NRG24050220240238496
|
05/02/2024
|
CHHATER SINGH
|
1734001WL031189
|
CHHATER SINGH
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004606720
|
|
CHHATERSINGH
|
UNION BANK OF INDIA(508500)
|
61
|
GOTEGAON
|
MP-34-001-041-001/275 (CHANDLON)
|
1734001000NRG24050220240238498
|
05/02/2024
|
mahendra
|
1734001WL031189
|
mahendra
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004606720
|
|
mahendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
62
|
GOTEGAON
|
MP-34-001-041-001/28 (CHANDLON)
|
1734001000NRG24050220240238499
|
05/02/2024
|
dashrat
|
1734001WL031189
|
dashrat
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004606720
|
|
dashrat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
63
|
GOTEGAON
|
MP-34-001-041-001/182-A (CHANDLON)
|
1734001000NRG24050220240238497
|
05/02/2024
|
pushpendra
|
1734001WL031189
|
pushpendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004606720
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
64
|
GOTEGAON
|
MP-34-001-082-001/168 (KHAPA)
|
1734001000NRG24050220240238503
|
05/02/2024
|
CHHOTELAL
|
1734001WL031191
|
CHHOTELAL
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004606720
|
|
CHHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67847
|
67847
|
|
|
|
|
|
|
|