Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:03:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_060723APB_FTO_150013
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-34-001-028-001/54
(KUKLAHA) 		1734001000NRG24050720230090911 06/07/2023 SURESH 1734001WL008597 SURESH 00048 BKID0009435 1326 1326 Processed 11/07/2023 807595906 SURESH BANK OF INDIA(508505)
2 GOTEGAON MP-34-001-028-001/54-A
(KUKLAHA) 		1734001000NRG24050720230090912 06/07/2023 HORI LAL KAHAR 1734001WL008597 HORI LAL KAHAR 00048 BKID0009435 1326 1326 Processed 11/07/2023 807595906 HORILALKAHAR BANK OF INDIA(508505)
3 GOTEGAON MP-34-001-028-001/58-A
(KUKLAHA) 		1734001000NRG24050720230090914 06/07/2023 Tawal 1734001WL008597 Tawal 00048 BKID0009435 1326 1326 Processed 11/07/2023 807595906 Tawal STATE BANK OF INDIA(508548)
4 GOTEGAON MP-34-001-028-002/15-C
(KUKLAHA) 		1734001000NRG24050720230090924 06/07/2023 RAJNI 1734001WL008597 RAJNI 00048 BKID0009435 1326 1326 Processed 11/07/2023 807595906 RAJNI BANK OF INDIA(508505)
5 GOTEGAON MP-34-001-028-002/41
(KUKLAHA) 		1734001000NRG24050720230090928 06/07/2023 ARJUN 1734001WL008597 ARJUN 00048 BKID0009435 1326 1326 Processed 11/07/2023 807595906 ARJUN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 6630 6630
6 GOTEGAON MP-34-001-073-001/103-B
(DON) 		1734001000NRG24050720230090568 06/07/2023 Sandhya Lodhi 1734001WL008526 Sandhya Lodhi 00048 BKID0009436 1326 1326 Processed 11/07/2023 807595906 SandhyaLodhi BANK OF INDIA(508505)
7 GOTEGAON MP-34-001-073-001/103-B
(DON) 		1734001000NRG24050720230090566 06/07/2023 SulochanaBai 1734001WL008526 SulochanaBai 00048 BKID0009436 1326 1326 Processed 11/07/2023 807595906 SulochanaBai BANK OF INDIA(508505)
8 GOTEGAON MP-34-001-073-001/189
(DON) 		1734001000NRG24050720230090575 06/07/2023 SABBU 1734001WL008526 SABBU 00048 BKID0009436 1326 1326 Processed 11/07/2023 807595906 SABBU IDBI BANK(607095)
9 GOTEGAON MP-34-001-073-001/97-A
(DON) 		1734001000NRG24050720230090589 06/07/2023 KAILASH 1734001WL008526 KAILASH 00048 BKID0009436 1326 1326 Processed 11/07/2023 807595906 KAILASH BANK OF INDIA(508505)
SubTotal 5304 5304
10 GOTEGAON MP-34-001-031-001/531
(THEMI) 		1734001000NRG24050720230091361 06/07/2023 KAMAL LODHI 1734001WL008645 KAMAL LODHI 00078 CNRB0002962 1326 1326 Processed 11/07/2023 807595906 KAMALLODHI CANARA BANK(508532)
11 GOTEGAON MP-34-001-073-001/349-A
(DON) 		1734001000NRG24050720230090580 06/07/2023 MAHENDR 1734001WL008526 MAHENDR 00078 CNRB0002962 1326 1326 Processed 11/07/2023 807595906 MAHENDR INDIAN BANK(607105)
SubTotal 2652 2652
12 GOTEGAON MP-34-001-028-001/16
(KUKLAHA) 		1734001000NRG24050720230090877 06/07/2023 SHIVPRASAD 1734001WL008597 SHIVPRASAD 00078 CNRB0006165 1326 1326 Processed 12/07/2023 807595906 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
13 GOTEGAON MP-34-001-028-001/213-A
(KUKLAHA) 		1734001000NRG24050720230090885 06/07/2023 RAJESH KUMAR LODHI 1734001WL008597 RAJESH KUMAR LODHI 00078 CNRB0006165 1326 1326 Rejected 13/07/2023 807595906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 GOTEGAON MP-34-001-028-001/353
(KUKLAHA) 		1734001000NRG24050720230090900 06/07/2023 Krishan Kumar 1734001WL008597 Krishan Kumar 00078 CNRB0006165 1326 1326 Processed 11/07/2023 807595906 KrishanKumar CANARA BANK(508532)
15 GOTEGAON MP-34-001-028-001/47
(KUKLAHA) 		1734001000NRG24050720230090906 06/07/2023 PRADEEP 1734001WL008597 PRADEEP 00078 CNRB0006165 1326 1326 Processed 11/07/2023 807595906 PRADEEP CANARA BANK(508532)
16 GOTEGAON MP-34-001-028-001/53
(KUKLAHA) 		1734001000NRG24050720230090910 06/07/2023 PREMLAL 1734001WL008597 PREMLAL 00078 CNRB0006165 1326 1326 Processed 11/07/2023 807595906 PREMLAL CANARA BANK(508532)
17 GOTEGAON MP-34-001-084-001/166-A
(MUAR) 		1734001000NRG24050720230090938 06/07/2023 chanda bai 1734001WL008600 chanda bai 00078 CNRB0006165 1326 1326 Processed 11/07/2023 807595906 chandabai PUNJAB NATIONAL BANK(508568)
18 GOTEGAON MP-34-001-085-001/191-A
(BELKHERINERMADA) 		1734001085NRG24040720230089995 06/07/2023 Ravi Singh Lodhi 1734001085WL008476 Ravi Singh Lodhi 00078 CNRB0006165 1326 1326 Processed 11/07/2023 807595906 RaviSinghLodhi CANARA BANK(508532)
19 GOTEGAON MP-34-001-085-001/242
(BELKHERINERMADA) 		1734001085NRG24040720230089998 06/07/2023 Sarswati 1734001085WL008476 Sarswati 00078 CNRB0006165 1326 1326 Processed 11/07/2023 807595906 Sarswati CANARA BANK(508532)
SubTotal 10608 10608
20 GOTEGAON MP-34-001-028-001/170
(KUKLAHA) 		1734001000NRG24050720230090879 06/07/2023 JHALKAN 1734001WL008597 JHALKAN 00089 CBIN0280749 1326 1326 Processed 11/07/2023 807595906 JHALKAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
21 GOTEGAON MP-34-001-031-001/252
(THEMI) 		1734001000NRG24050720230091338 06/07/2023 AMAR SINGH 1734001WL008645 AMAR SINGH 00089 CBIN0281524 1547 1547 Processed 12/07/2023 807595906 AMARSINGH CENTRAL BANK OF INDIA(607115)
22 GOTEGAON MP-34-001-031-001/252
(THEMI) 		1734001000NRG24050720230091339 06/07/2023 SHARDA BAI 1734001WL008645 SHARDA BAI 00089 CBIN0281524 1547 1547 Processed 12/07/2023 807595906 SHARDABAI CENTRAL BANK OF INDIA(607115)
23 GOTEGAON MP-34-001-031-001/271-A
(THEMI) 		1734001000NRG24050720230091340 06/07/2023 DELAN 1734001WL008645 DELAN 00089 CBIN0281524 1547 1547 Processed 12/07/2023 807595906 DELAN CENTRAL BANK OF INDIA(607115)
24 GOTEGAON MP-34-001-031-001/28
(THEMI) 		1734001000NRG24050720230091341 06/07/2023 Anisha bee 1734001WL008645 Anisha bee 00089 CBIN0281524 1547 1547 Processed 12/07/2023 807595906 Anishabee CENTRAL BANK OF INDIA(607115)
25 GOTEGAON MP-34-001-031-001/282-A
(THEMI) 		1734001000NRG24050720230091342 06/07/2023 madhav agrawal 1734001WL008645 madhav agrawal 00089 CBIN0281524 1547 1547 Processed 12/07/2023 807595906 madhavagrawal CENTRAL BANK OF INDIA(607115)
26 GOTEGAON MP-34-001-031-001/283-A
(THEMI) 		1734001000NRG24050720230091343 06/07/2023 RAMDAYAL 1734001WL008645 RAMDAYAL 00089 CBIN0281524 1547 1547 Processed 12/07/2023 807595906 RAMDAYAL CENTRAL BANK OF INDIA(607115)
27 GOTEGAON MP-34-001-031-001/301
(THEMI) 		1734001000NRG24050720230091345 06/07/2023 DHNNO BAI 1734001WL008645 DHNNO BAI 00089 CBIN0281524 1547 1547 Processed 12/07/2023 807595906 DHNNOBAI CENTRAL BANK OF INDIA(607115)
28 GOTEGAON MP-34-001-031-001/301
(THEMI) 		1734001000NRG24050720230091344 06/07/2023 PARAM LAL PRAJAPAT 1734001WL008645 PARAM LAL PRAJAPAT 00089 CBIN0281524 1547 1547 Processed 12/07/2023 807595906 PARAMLALPRAJAPAT CENTRAL BANK OF INDIA(607115)
29 GOTEGAON MP-34-001-031-001/301-A
(THEMI) 		1734001000NRG24050720230091346 06/07/2023 rajkumari 1734001WL008645 rajkumari 00089 CBIN0281524 1547 1547 Processed 12/07/2023 807595906 rajkumari CENTRAL BANK OF INDIA(607115)
30 GOTEGAON MP-34-001-031-001/302
(THEMI) 		1734001000NRG24050720230091347 06/07/2023 JYOTI 1734001WL008645 JYOTI 00089 CBIN0281524 1547 1547 Processed 12/07/2023 807595906 JYOTI CENTRAL BANK OF INDIA(607115)
31 GOTEGAON MP-34-001-031-001/306
(THEMI) 		1734001000NRG24050720230091350 06/07/2023 BHARAT 1734001WL008645 BHARAT 00089 CBIN0281524 1547 1547 Processed 12/07/2023 807595906 BHARAT CENTRAL BANK OF INDIA(607115)
32 GOTEGAON MP-34-001-031-001/306
(THEMI) 		1734001000NRG24050720230091348 06/07/2023 SANTOSH KUMAR 1734001WL008645 SANTOSH KUMAR 00089 CBIN0281524 1547 1547 Processed 12/07/2023 807595906 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
33 GOTEGAON MP-34-001-031-001/306
(THEMI) 		1734001000NRG24050720230091349 06/07/2023 VAIJANTI 1734001WL008645 VAIJANTI 00089 CBIN0281524 1547 1547 Processed 12/07/2023 807595906 VAIJANTI CENTRAL BANK OF INDIA(607115)
34 GOTEGAON MP-34-001-031-001/333
(THEMI) 		1734001000NRG24050720230091352 06/07/2023 DHANIRAM 1734001WL008645 DHANIRAM 00089 CBIN0281524 1547 1547 Processed 12/07/2023 807595906 DHANIRAM CENTRAL BANK OF INDIA(607115)
35 GOTEGAON MP-34-001-031-001/339
(THEMI) 		1734001000NRG24050720230091354 06/07/2023 mukesh kumar lodhi 1734001WL008645 mukesh kumar lodhi 00089 CBIN0281524 1547 1547 Processed 12/07/2023 807595906 mukeshkumarlodhi CENTRAL BANK OF INDIA(607115)
36 GOTEGAON MP-34-001-031-001/339
(THEMI) 		1734001000NRG24050720230091353 06/07/2023 Netram 1734001WL008645 Netram 00089 CBIN0281524 1547 1547 Processed 12/07/2023 807595906 Netram CENTRAL BANK OF INDIA(607115)
37 GOTEGAON MP-34-001-031-001/342
(THEMI) 		1734001000NRG24050720230091355 06/07/2023 madhav prasad 1734001WL008645 madhav prasad 00089 CBIN0281524 1547 1547 Processed 11/07/2023 807595906 madhavprasad JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
38 GOTEGAON MP-34-001-031-001/498
(THEMI) 		1734001000NRG24050720230091356 06/07/2023 baijanti bai lodhi 1734001WL008645 baijanti bai lodhi 00089 CBIN0281524 1547 1547 Processed 12/07/2023 807595906 baijantibailodhi CENTRAL BANK OF INDIA(607115)
39 GOTEGAON MP-34-001-031-001/500
(THEMI) 		1734001000NRG24050720230091357 06/07/2023 UJYAR 1734001WL008645 UJYAR 00089 CBIN0281524 1547 1547 Processed 11/07/2023 807595906 UJYAR UNION BANK OF INDIA(508500)
40 GOTEGAON MP-34-001-031-001/507
(THEMI) 		1734001000NRG24050720230091358 06/07/2023 DHARMENDRA 1734001WL008645 DHARMENDRA 00089 CBIN0281524 1326 1326 Processed 12/07/2023 807595906 DHARMENDRA CENTRAL BANK OF INDIA(607115)
41 GOTEGAON MP-34-001-031-001/526
(THEMI) 		1734001000NRG24050720230091360 06/07/2023 SADHNA 1734001WL008645 SADHNA 00089 CBIN0281524 1326 1326 Processed 12/07/2023 807595906 SADHNA CENTRAL BANK OF INDIA(607115)
42 GOTEGAON MP-34-001-031-001/532
(THEMI) 		1734001000NRG24050720230091363 06/07/2023 DINESH 1734001WL008645 DINESH 00089 CBIN0281524 1326 1326 Processed 12/07/2023 807595906 DINESH CENTRAL BANK OF INDIA(607115)
43 GOTEGAON MP-34-001-031-001/573
(THEMI) 		1734001000NRG24050720230091364 06/07/2023 motilal 1734001WL008645 motilal 00089 CBIN0281524 1326 1326 Processed 12/07/2023 807595906 motilal CENTRAL BANK OF INDIA(607115)
44 GOTEGAON MP-34-001-031-001/58
(THEMI) 		1734001000NRG24050720230091365 06/07/2023 SAHRMAN 1734001WL008645 SAHRMAN 00089 CBIN0281524 1547 1547 Processed 12/07/2023 807595906 SAHRMAN CENTRAL BANK OF INDIA(607115)
45 GOTEGAON MP-34-001-031-001/581-C
(THEMI) 		1734001000NRG24050720230091367 06/07/2023 BHURA LAL JHARIYA 1734001WL008645 BHURA LAL JHARIYA 00089 CBIN0281524 1326 1326 Processed 12/07/2023 807595906 BHURALALJHARIYA CENTRAL BANK OF INDIA(607115)
46 GOTEGAON MP-34-001-031-001/581-C
(THEMI) 		1734001000NRG24050720230091368 06/07/2023 MAMTA BAI JHARIYA 1734001WL008645 MAMTA BAI JHARIYA 00089 CBIN0281524 1326 1326 Processed 12/07/2023 807595906 MAMTABAIJHARIYA CENTRAL BANK OF INDIA(607115)
47 GOTEGAON MP-34-001-031-001/817
(THEMI) 		1734001000NRG24050720230091379 06/07/2023 TULSIRAM YADAY 1734001WL008645 TULSIRAM YADAY 00089 CBIN0281524 1547 1547 Processed 12/07/2023 807595906 TULSIRAMYADAY CENTRAL BANK OF INDIA(607115)
48 GOTEGAON MP-34-001-031-001/823
(THEMI) 		1734001000NRG24050720230091381 06/07/2023 jagesh kushwaha 1734001WL008645 jagesh kushwaha 00089 CBIN0281524 1547 1547 Processed 12/07/2023 807595906 jageshkushwaha CENTRAL BANK OF INDIA(607115)
49 GOTEGAON MP-34-001-031-001/823
(THEMI) 		1734001000NRG24050720230091380 06/07/2023 keerti kushwaha 1734001WL008645 keerti kushwaha 00089 CBIN0281524 1547 1547 Processed 12/07/2023 807595906 keertikushwaha CENTRAL BANK OF INDIA(607115)
50 GOTEGAON MP-34-001-031-001/828
(THEMI) 		1734001000NRG24050720230091382 06/07/2023 imrat lal basor 1734001WL008645 imrat lal basor 00089 CBIN0281524 1547 1547 Processed 12/07/2023 807595906 imratlalbasor CENTRAL BANK OF INDIA(607115)
51 GOTEGAON MP-34-001-031-001/85-C
(THEMI) 		1734001000NRG24050720230091383 06/07/2023 BALLU 1734001WL008645 BALLU 00089 CBIN0281524 1547 1547 Processed 12/07/2023 807595906 BALLU CENTRAL BANK OF INDIA(607115)
52 GOTEGAON MP-34-001-031-001/856
(THEMI) 		1734001000NRG24050720230091384 06/07/2023 SITARAM 1734001WL008645 SITARAM 00089 CBIN0281524 1547 1547 Processed 12/07/2023 807595906 SITARAM CENTRAL BANK OF INDIA(607115)
53 GOTEGAON MP-34-001-031-001/871
(THEMI) 		1734001000NRG24050720230091385 06/07/2023 sakun bai 1734001WL008645 sakun bai 00089 CBIN0281524 1547 1547 Processed 12/07/2023 807595906 sakunbai CENTRAL BANK OF INDIA(607115)
54 GOTEGAON MP-34-001-032-001/5
(KANDHRAPUR) 		1734001032NRG24040720230090163 06/07/2023 PAMMO BAI 1734001032WL008489 PAMMO BAI 00089 CBIN0281524 1326 1326 Processed 12/07/2023 807595906 PAMMOBAI CENTRAL BANK OF INDIA(607115)
55 GOTEGAON MP-34-001-032-002/908
(KANDHRAPUR) 		1734001032NRG24040720230090164 06/07/2023 manoj mehra 1734001032WL008489 manoj mehra 00089 CBIN0281524 1326 1326 Processed 12/07/2023 807595906 manojmehra CENTRAL BANK OF INDIA(607115)
56 GOTEGAON MP-34-001-032-002/908
(KANDHRAPUR) 		1734001032NRG24040720230090165 06/07/2023 urmila 1734001032WL008489 urmila 00089 CBIN0281524 1326 1326 Processed 12/07/2023 807595906 urmila CENTRAL BANK OF INDIA(607115)
57 GOTEGAON MP-34-001-032-002/928
(KANDHRAPUR) 		1734001032NRG24040720230090167 06/07/2023 hemlata 1734001032WL008489 hemlata 00089 CBIN0281524 1326 1326 Processed 12/07/2023 807595906 hemlata CENTRAL BANK OF INDIA(607115)
58 GOTEGAON MP-34-001-032-002/928
(KANDHRAPUR) 		1734001032NRG24040720230090166 06/07/2023 sandeep 1734001032WL008489 sandeep 00089 CBIN0281524 1326 1326 Processed 12/07/2023 807595906 sandeep CENTRAL BANK OF INDIA(607115)
59 GOTEGAON MP-34-001-032-002/929
(KANDHRAPUR) 		1734001032NRG24040720230090169 06/07/2023 parwati 1734001032WL008489 parwati 00089 CBIN0281524 1326 1326 Processed 11/07/2023 807595906 parwati STATE BANK OF INDIA(508548)
60 GOTEGAON MP-34-001-068-001/366-A
(BEDU) 		1734001000NRG24050720230090553 06/07/2023 JAMNAPRASHAD 1734001WL008526 JAMNAPRASHAD 00089 CBIN0281524 1326 1326 Processed 11/07/2023 807595906 JAMNAPRASHAD NARMADA JHABUA GRAMIN BANK(508515)
61 GOTEGAON MP-34-001-068-001/451
(BEDU) 		1734001000NRG24050720230090555 06/07/2023 SULLTAN 1734001WL008526 SULLTAN 00089 CBIN0281524 1326 1326 Processed 12/07/2023 807595906 SULLTAN CENTRAL BANK OF INDIA(607115)
62 GOTEGAON MP-34-001-068-001/455
(BEDU) 		1734001000NRG24050720230090557 06/07/2023 PARSOTTAM 1734001WL008526 PARSOTTAM 00089 CBIN0281524 1326 1326 Processed 11/07/2023 807595906 PARSOTTAM STATE BANK OF INDIA(508548)
63 GOTEGAON MP-34-001-068-001/455
(BEDU) 		1734001000NRG24050720230090556 06/07/2023 PARSOTTAM 1734001WL008526 PARSOTTAM 00089 CBIN0281524 1326 1326 Processed 11/07/2023 807595906 PARSOTTAM UNION BANK OF INDIA(508500)
64 GOTEGAON MP-34-001-068-001/519
(BEDU) 		1734001000NRG24050720230090561 06/07/2023 DEEPAK 1734001WL008526 DEEPAK 00089 CBIN0281524 1326 1326 Processed 11/07/2023 807595906 DEEPAK FINO PAYMENTS BANK LTD(608001)
65 GOTEGAON MP-34-001-068-001/82-A
(BEDU) 		1734001000NRG24050720230090562 06/07/2023 RADHA 1734001WL008526 RADHA 00089 CBIN0281524 1326 1326 Processed 11/07/2023 807595906 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65637 65637
66 GOTEGAON MP-34-001-073-001/15-D
(DON) 		1734001000NRG24050720230090571 06/07/2023 SIMPI 1734001WL008526 SIMPI 00089 CBIN0281784 1326 1326 Processed 12/07/2023 807595906 SIMPI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
67 GOTEGAON MP-34-001-080-001/1
(NEGUANWA) 		1734001080NRG24060720230091924 06/07/2023 CHANDRBHAN 1734001080WL008680 CHANDRBHAN 00089 CBIN0282130 1326 1326 Processed 12/07/2023 807595906 CHANDRBHAN CENTRAL BANK OF INDIA(607115)
68 GOTEGAON MP-34-001-080-001/1
(NEGUANWA) 		1734001080NRG24060720230091925 06/07/2023 MANGO BAI 1734001080WL008680 MANGO BAI 00089 CBIN0282130 1326 1326 Processed 12/07/2023 807595906 MANGOBAI CENTRAL BANK OF INDIA(607115)
69 GOTEGAON MP-34-001-080-001/114
(NEGUANWA) 		1734001080NRG24060720230091926 06/07/2023 RAJKUMAR 1734001080WL008680 RAJKUMAR 00089 CBIN0282130 1326 1326 Processed 12/07/2023 807595906 RAJKUMAR CENTRAL BANK OF INDIA(607115)
70 GOTEGAON MP-34-001-080-001/114
(NEGUANWA) 		1734001080NRG24060720230091927 06/07/2023 SUNEETA BAI 1734001080WL008680 SUNEETA BAI 00089 CBIN0282130 1326 1326 Processed 12/07/2023 807595906 SUNEETABAI CENTRAL BANK OF INDIA(607115)
71 GOTEGAON MP-34-001-080-001/134
(NEGUANWA) 		1734001080NRG24060720230091929 06/07/2023 KALURAM 1734001080WL008680 KALURAM 00089 CBIN0282130 1326 1326 Processed 12/07/2023 807595906 KALURAM CENTRAL BANK OF INDIA(607115)
72 GOTEGAON MP-34-001-080-001/134
(NEGUANWA) 		1734001080NRG24060720230091928 06/07/2023 KALURAM 1734001080WL008680 KALURAM 00089 CBIN0282130 1326 1326 Processed 12/07/2023 807595906 KALURAM CENTRAL BANK OF INDIA(607115)
73 GOTEGAON MP-34-001-080-001/157
(NEGUANWA) 		1734001080NRG24060720230091931 06/07/2023 AABHA 1734001080WL008680 AABHA 00089 CBIN0282130 1326 1326 Processed 12/07/2023 807595906 AABHA CENTRAL BANK OF INDIA(607115)
74 GOTEGAON MP-34-001-080-001/157
(NEGUANWA) 		1734001080NRG24060720230091930 06/07/2023 DILEEP 1734001080WL008680 DILEEP 00089 CBIN0282130 1326 1326 Processed 11/07/2023 807595906 DILEEP STATE BANK OF INDIA(508548)
75 GOTEGAON MP-34-001-080-001/16
(NEGUANWA) 		1734001080NRG24060720230091932 06/07/2023 BHASAKHU 1734001080WL008680 BHASAKHU 00089 CBIN0282130 1326 1326 Processed 12/07/2023 807595906 BHASAKHU CENTRAL BANK OF INDIA(607115)
76 GOTEGAON MP-34-001-080-001/16
(NEGUANWA) 		1734001080NRG24060720230091933 06/07/2023 MAMTA BAI 1734001080WL008680 MAMTA BAI 00089 CBIN0282130 1326 1326 Processed 12/07/2023 807595906 MAMTABAI CENTRAL BANK OF INDIA(607115)
77 GOTEGAON MP-34-001-080-001/16
(NEGUANWA) 		1734001080NRG24060720230091934 06/07/2023 PRADEEP 1734001080WL008680 PRADEEP 00089 CBIN0282130 1326 1326 Processed 12/07/2023 807595906 PRADEEP CENTRAL BANK OF INDIA(607115)
78 GOTEGAON MP-34-001-080-001/161
(NEGUANWA) 		1734001080NRG24060720230091935 06/07/2023 DEEPA BAI 1734001080WL008680 DEEPA BAI 00089 CBIN0282130 1326 1326 Processed 12/07/2023 807595906 DEEPABAI CENTRAL BANK OF INDIA(607115)
79 GOTEGAON MP-34-001-080-001/162
(NEGUANWA) 		1734001080NRG24060720230091936 06/07/2023 KAILASH 1734001080WL008680 KAILASH 00089 CBIN0282130 1326 1326 Processed 11/07/2023 807595906 KAILASH STATE BANK OF INDIA(508548)
80 GOTEGAON MP-34-001-080-001/162
(NEGUANWA) 		1734001080NRG24060720230091937 06/07/2023 SHEELABAI 1734001080WL008680 SHEELABAI 00089 CBIN0282130 1326 1326 Processed 12/07/2023 807595906 SHEELABAI CENTRAL BANK OF INDIA(607115)
81 GOTEGAON MP-34-001-080-001/30
(NEGUANWA) 		1734001080NRG24060720230091939 06/07/2023 BASANTI 1734001080WL008680 BASANTI 00089 CBIN0282130 1326 1326 Processed 12/07/2023 807595906 BASANTI CENTRAL BANK OF INDIA(607115)
82 GOTEGAON MP-34-001-080-001/30
(NEGUANWA) 		1734001080NRG24060720230091938 06/07/2023 GOPAL 1734001080WL008680 GOPAL 00089 CBIN0282130 1326 1326 Processed 12/07/2023 807595906 GOPAL CENTRAL BANK OF INDIA(607115)
83 GOTEGAON MP-34-001-080-001/7
(NEGUANWA) 		1734001080NRG24060720230091940 06/07/2023 SOMVATI 1734001080WL008680 SOMVATI 00089 CBIN0282130 1326 1326 Processed 12/07/2023 807595906 SOMVATI CENTRAL BANK OF INDIA(607115)
84 GOTEGAON MP-34-001-080-001/85
(NEGUANWA) 		1734001080NRG24060720230091941 06/07/2023 BALIRAM 1734001080WL008680 BALIRAM 00089 CBIN0282130 1326 1326 Processed 12/07/2023 807595906 BALIRAM CENTRAL BANK OF INDIA(607115)
85 GOTEGAON MP-34-001-080-001/85
(NEGUANWA) 		1734001080NRG24060720230091942 06/07/2023 SUBIDHA 1734001080WL008680 SUBIDHA 00089 CBIN0282130 1326 1326 Processed 12/07/2023 807595906 SUBIDHA CENTRAL BANK OF INDIA(607115)
86 GOTEGAON MP-34-001-080-001/90
(NEGUANWA) 		1734001080NRG24060720230091943 06/07/2023 IMRATLAL 1734001080WL008680 IMRATLAL 00089 CBIN0282130 1326 1326 Processed 12/07/2023 807595906 IMRATLAL CENTRAL BANK OF INDIA(607115)
SubTotal 26520 26520
87 GOTEGAON MP-34-001-028-002/15
(KUKLAHA) 		1734001000NRG24050720230090923 06/07/2023 PRATAP SINGH GOUND 1734001WL008597 PRATAP SINGH GOUND 00114 CBIN0MPDCAW 1326 1326 Processed 11/07/2023 807595906 PRATAPSINGHGOUND JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
88 GOTEGAON MP-34-001-016-001/377
(KUSIWADA) 		1734001016NRG24050720230090533 06/07/2023 Anurag mehra 1734001016WL008522 Anurag mehra 00176 IDIB000G620 1326 1326 Processed 11/07/2023 807595906 Anuragmehra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
89 GOTEGAON MP-34-001-006-001/100-C
(JAMUNIYA) 		1734001000NRG24050720230090547 06/07/2023 VANDNA 1734001WL008526 VANDNA 00354 PUNB0689900 1326 1326 Processed 11/07/2023 807595906 VANDNA STATE BANK OF INDIA(508548)
90 GOTEGAON MP-34-001-025-001/375-C
(KAMOD) 		1734001025NRG24050720230091652 06/07/2023 noni bai 1734001025WL008658 noni bai 00354 PUNB0689900 1547 1547 Processed 11/07/2023 807595906 nonibai PUNJAB NATIONAL BANK(508568)
91 GOTEGAON MP-34-001-025-001/465-C
(KAMOD) 		1734001025NRG24050720230091654 06/07/2023 santosh vishvkarma 1734001025WL008658 santosh vishvkarma 00354 PUNB0689900 1547 1547 Processed 11/07/2023 807595906 santoshvishvkarma PUNJAB NATIONAL BANK(508568)
92 GOTEGAON MP-34-001-025-001/824-B
(KAMOD) 		1734001025NRG24050720230091663 06/07/2023 radha thakur 1734001025WL008658 radha thakur 00354 PUNB0689900 1547 1547 Processed 11/07/2023 807595906 radhathakur PUNJAB NATIONAL BANK(508568)
93 GOTEGAON MP-34-001-028-001/193
(KUKLAHA) 		1734001000NRG24050720230090882 06/07/2023 GENDA LAL 1734001WL008597 GENDA LAL 00354 PUNB0689900 1326 1326 Processed 11/07/2023 807595906 GENDALAL PUNJAB NATIONAL BANK(508568)
94 GOTEGAON MP-34-001-028-001/24
(KUKLAHA) 		1734001000NRG24050720230090886 06/07/2023 BABLU 1734001WL008597 BABLU 00354 PUNB0689900 1326 1326 Processed 11/07/2023 807595906 BABLU NARMADA JHABUA GRAMIN BANK(508515)
95 GOTEGAON MP-34-001-028-001/258
(KUKLAHA) 		1734001000NRG24050720230090887 06/07/2023 BADDRIPRASAD 1734001WL008597 BADDRIPRASAD 00354 PUNB0689900 1326 1326 Processed 11/07/2023 807595906 BADDRIPRASAD PUNJAB NATIONAL BANK(508568)
96 GOTEGAON MP-34-001-028-001/26
(KUKLAHA) 		1734001000NRG24050720230090888 06/07/2023 MAHESH 1734001WL008597 MAHESH 00354 PUNB0689900 1326 1326 Processed 11/07/2023 807595906 MAHESH PUNJAB NATIONAL BANK(508568)
97 GOTEGAON MP-34-001-028-001/42
(KUKLAHA) 		1734001000NRG24050720230090903 06/07/2023 Shanti 1734001WL008597 Shanti 00354 PUNB0689900 1326 1326 Processed 11/07/2023 807595906 Shanti STATE BANK OF INDIA(508548)
98 GOTEGAON MP-34-001-028-001/45
(KUKLAHA) 		1734001000NRG24050720230090904 06/07/2023 RAMKUMAR 1734001WL008597 RAMKUMAR 00354 PUNB0689900 1326 1326 Processed 11/07/2023 807595906 RAMKUMAR PUNJAB NATIONAL BANK(508568)
99 GOTEGAON MP-34-001-028-001/51
(KUKLAHA) 		1734001000NRG24050720230090909 06/07/2023 KHERSAGAR 1734001WL008597 KHERSAGAR 00354 PUNB0689900 1326 1326 Processed 11/07/2023 807595906 KHERSAGAR UNION BANK OF INDIA(508500)
100 GOTEGAON MP-34-001-028-001/58
(KUKLAHA) 		1734001000NRG24050720230090913 06/07/2023 MOHAN 1734001WL008597 MOHAN 00354 PUNB0689900 1326 1326 Processed 11/07/2023 807595906 MOHAN PUNJAB NATIONAL BANK(508568)
101 GOTEGAON MP-34-001-028-001/7
(KUKLAHA) 		1734001000NRG24050720230090916 06/07/2023 PARAM LAL 1734001WL008597 PARAM LAL 00354 PUNB0689900 1326 1326 Processed 11/07/2023 807595906 PARAMLAL PUNJAB NATIONAL BANK(508568)
102 GOTEGAON MP-34-001-028-001/84
(KUKLAHA) 		1734001000NRG24050720230090919 06/07/2023 DORILAL 1734001WL008597 DORILAL 00354 PUNB0689900 1326 1326 Processed 11/07/2023 807595906 DORILAL PUNJAB NATIONAL BANK(508568)
103 GOTEGAON MP-34-001-028-001/97
(KUKLAHA) 		1734001000NRG24050720230090922 06/07/2023 SONU 1734001WL008597 SONU 00354 PUNB0689900 1326 1326 Processed 11/07/2023 807595906 SONU PUNJAB NATIONAL BANK(508568)
104 GOTEGAON MP-34-001-084-001/166-A
(MUAR) 		1734001000NRG24050720230090939 06/07/2023 suresh 1734001WL008600 suresh 00354 PUNB0689900 1326 1326 Processed 11/07/2023 807595906 suresh PUNJAB NATIONAL BANK(508568)
105 GOTEGAON MP-34-001-084-001/167
(MUAR) 		1734001000NRG24050720230090940 06/07/2023 DILIP 1734001WL008600 DILIP 00354 PUNB0689900 1326 1326 Processed 11/07/2023 807595906 DILIP PUNJAB NATIONAL BANK(508568)
106 GOTEGAON MP-34-001-084-001/167
(MUAR) 		1734001000NRG24050720230090941 06/07/2023 RASMI 1734001WL008600 RASMI 00354 PUNB0689900 1326 1326 Processed 11/07/2023 807595906 RASMI PUNJAB NATIONAL BANK(508568)
SubTotal 24531 24531
107 GOTEGAON MP-34-001-006-001/39-A
(JAMUNIYA) 		1734001000NRG24050720230090549 06/07/2023 GOMTI BAI DHIMAR 1734001WL008526 GOMTI BAI DHIMAR 00415 SBIN0002851 1326 1326 Processed 11/07/2023 807595906 GOMTIBAIDHIMAR STATE BANK OF INDIA(508548)
108 GOTEGAON MP-34-001-006-001/39-A
(JAMUNIYA) 		1734001000NRG24050720230090550 06/07/2023 LADLI BAI DHIMAR 1734001WL008526 LADLI BAI DHIMAR 00415 SBIN0002851 1326 1326 Processed 11/07/2023 807595906 LADLIBAIDHIMAR STATE BANK OF INDIA(508548)
109 GOTEGAON MP-34-001-016-001/375
(KUSIWADA) 		1734001016NRG24050720230090531 06/07/2023 ROHIT MEHRA 1734001016WL008521 ROHIT MEHRA 00415 SBIN0002851 1326 1326 Processed 11/07/2023 807595906 ROHITMEHRA STATE BANK OF INDIA(508548)
110 GOTEGAON MP-34-001-025-001/547
(KAMOD) 		1734001025NRG24050720230091660 06/07/2023 PARWATI 1734001025WL008658 PARWATI 00415 SBIN0002851 1547 1547 Processed 11/07/2023 807595906 PARWATI STATE BANK OF INDIA(508548)
111 GOTEGAON MP-34-001-025-001/547
(KAMOD) 		1734001025NRG24050720230091659 06/07/2023 RAJENDRA 1734001025WL008658 RAJENDRA 00415 SBIN0002851 1547 1547 Processed 11/07/2023 807595906 RAJENDRA STATE BANK OF INDIA(508548)
112 GOTEGAON MP-34-001-025-001/752-D
(KAMOD) 		1734001025NRG24050720230091662 06/07/2023 durga bai lodhi 1734001025WL008658 durga bai lodhi 00415 SBIN0002851 1547 1547 Processed 11/07/2023 807595906 durgabailodhi STATE BANK OF INDIA(508548)
113 GOTEGAON MP-34-001-028-001/190
(KUKLAHA) 		1734001000NRG24050720230090880 06/07/2023 DOMAN SINGH 1734001WL008597 DOMAN SINGH 00415 SBIN0002851 1326 1326 Processed 11/07/2023 807595906 DOMANSINGH STATE BANK OF INDIA(508548)
114 GOTEGAON MP-34-001-028-001/213
(KUKLAHA) 		1734001000NRG24050720230090884 06/07/2023 ANIL PATEL 1734001WL008597 ANIL PATEL 00415 SBIN0002851 1326 1326 Processed 11/07/2023 807595906 ANILPATEL CANARA BANK(508532)
115 GOTEGAON MP-34-001-028-001/30
(KUKLAHA) 		1734001000NRG24050720230090892 06/07/2023 MANISH 1734001WL008597 MANISH 00415 SBIN0002851 1326 1326 Processed 11/07/2023 807595906 MANISH STATE BANK OF INDIA(508548)
116 GOTEGAON MP-34-001-028-001/305
(KUKLAHA) 		1734001000NRG24050720230090893 06/07/2023 Shubham 1734001WL008597 Shubham 00415 SBIN0002851 1326 1326 Processed 11/07/2023 807595906 Shubham PUNJAB NATIONAL BANK(508568)
117 GOTEGAON MP-34-001-028-001/76
(KUKLAHA) 		1734001000NRG24050720230090917 06/07/2023 HARCHAT 1734001WL008597 HARCHAT 00415 SBIN0002851 1326 1326 Processed 11/07/2023 807595906 HARCHAT NARMADA JHABUA GRAMIN BANK(508515)
118 GOTEGAON MP-34-001-028-002/16-C
(KUKLAHA) 		1734001000NRG24050720230090925 06/07/2023 TULSI THAKUR 1734001WL008597 TULSI THAKUR 00415 SBIN0002851 1326 1326 Processed 11/07/2023 807595906 TULSITHAKUR UNION BANK OF INDIA(508500)
119 GOTEGAON MP-34-001-028-002/40
(KUKLAHA) 		1734001000NRG24050720230090927 06/07/2023 PANCHAM 1734001WL008597 PANCHAM 00415 SBIN0002851 1326 1326 Processed 11/07/2023 807595906 PANCHAM STATE BANK OF INDIA(508548)
120 GOTEGAON MP-34-001-028-002/70-A
(KUKLAHA) 		1734001000NRG24050720230090932 06/07/2023 SHIVRAJ 1734001WL008597 SHIVRAJ 00415 SBIN0002851 1326 1326 Rejected 13/07/2023 807595906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 GOTEGAON MP-34-001-028-002/73
(KUKLAHA) 		1734001000NRG24050720230090933 06/07/2023 THAMMAN 1734001WL008597 THAMMAN 00415 SBIN0002851 1326 1326 Processed 11/07/2023 807595906 THAMMAN UNION BANK OF INDIA(508500)
122 GOTEGAON MP-34-001-085-001/192-A
(BELKHERINERMADA) 		1734001085NRG24040720230089997 06/07/2023 Devendra Singh Lodhi 1734001085WL008476 Devendra Singh Lodhi 00415 SBIN0002851 1326 1326 Processed 11/07/2023 807595906 DevendraSinghLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 21879 21879
123 GOTEGAON MP-34-001-085-001/176-A
(BELKHERINERMADA) 		1734001085NRG24040720230089992 06/07/2023 MAN SINGH 1734001085WL008476 MAN SINGH 00415 SBIN0007720 1326 1326 Processed 11/07/2023 807595906 MANSINGH STATE BANK OF INDIA(508548)
124 GOTEGAON MP-34-001-085-001/190-A
(BELKHERINERMADA) 		1734001085NRG24040720230089994 06/07/2023 Revti 1734001085WL008476 Revti 00415 SBIN0007720 1326 1326 Processed 11/07/2023 807595906 Revti STATE BANK OF INDIA(508548)
125 GOTEGAON MP-34-001-085-001/190-A
(BELKHERINERMADA) 		1734001085NRG24040720230089993 06/07/2023 SARDAR 1734001085WL008476 SARDAR 00415 SBIN0007720 1326 1326 Processed 11/07/2023 807595906 SARDAR STATE BANK OF INDIA(508548)
126 GOTEGAON MP-34-001-085-001/191-A
(BELKHERINERMADA) 		1734001085NRG24040720230089996 06/07/2023 Babita 1734001085WL008476 Babita 00415 SBIN0007720 1326 1326 Processed 11/07/2023 807595906 Babita STATE BANK OF INDIA(508548)
127 GOTEGAON MP-34-001-085-001/83
(BELKHERINERMADA) 		1734001085NRG24040720230089999 06/07/2023 DEENDAYAL 1734001085WL008476 DEENDAYAL 00415 SBIN0007720 1326 1326 Processed 11/07/2023 807595906 DEENDAYAL STATE BANK OF INDIA(508548)
SubTotal 6630 6630
128 GOTEGAON MP-34-001-068-001/485
(BEDU) 		1734001000NRG24050720230090558 06/07/2023 devendra tiwari 1734001WL008526 devendra tiwari 00462 UCBA0001488 1326 1326 Processed 11/07/2023 807595906 devendratiwari NARMADA JHABUA GRAMIN BANK(508515)
129 GOTEGAON MP-34-001-084-001/132
(MUAR) 		1734001000NRG24050720230090937 06/07/2023 BHURE LAL 1734001WL008600 BHURE LAL 00462 UCBA0001488 1326 1326 Processed 11/07/2023 807595906 BHURELAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
130 GOTEGAON MP-34-001-031-001/593-A
(THEMI) 		1734001000NRG24050720230091369 06/07/2023 DURGA BAI 1734001WL008645 DURGA BAI 00468 UBIN0542067 1326 1326 Processed 11/07/2023 807595906 DURGABAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
131 GOTEGAON MP-34-001-031-001/32
(THEMI) 		1734001000NRG24050720230091351 06/07/2023 RAVI SHANKAR PRAJAPATI 1734001WL008645 RAVI SHANKAR PRAJAPATI 00468 UBIN0544981 1547 1547 Processed 12/07/2023 807595906 RAVISHANKARPRAJAPATI CENTRAL BANK OF INDIA(607115)
132 GOTEGAON MP-34-001-031-001/526
(THEMI) 		1734001000NRG24050720230091359 06/07/2023 GODHAN 1734001WL008645 GODHAN 00468 UBIN0544981 1326 1326 Processed 12/07/2023 807595906 GODHAN CENTRAL BANK OF INDIA(607115)
133 GOTEGAON MP-34-001-031-001/531
(THEMI) 		1734001000NRG24050720230091362 06/07/2023 GYANWATI BAI LODHI 1734001WL008645 GYANWATI BAI LODHI 00468 UBIN0544981 1326 1326 Processed 11/07/2023 807595906 GYANWATIBAILODHI UNION BANK OF INDIA(508500)
134 GOTEGAON MP-34-001-031-001/803
(THEMI) 		1734001000NRG24050720230091377 06/07/2023 ARVIND SENI 1734001WL008645 ARVIND SENI 00468 UBIN0544981 1547 1547 Processed 12/07/2023 807595906 ARVINDSENI CENTRAL BANK OF INDIA(607115)
135 GOTEGAON MP-34-001-031-001/811
(THEMI) 		1734001000NRG24050720230091378 06/07/2023 VIJAY KAHAR 1734001WL008645 VIJAY KAHAR 00468 UBIN0544981 1547 1547 Processed 12/07/2023 807595906 VIJAYKAHAR CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
136 GOTEGAON MP-34-001-016-001/325
(KUSIWADA) 		1734001016NRG24050720230090532 06/07/2023 SUMAN BAI 1734001016WL008522 SUMAN BAI 00468 UBIN0555304 1326 1326 Processed 11/07/2023 807595906 SUMANBAI STATE BANK OF INDIA(508548)
137 GOTEGAON MP-34-001-025-001/222-B
(KAMOD) 		1734001025NRG24050720230091650 06/07/2023 rajkumar 1734001025WL008658 rajkumar 00468 UBIN0555304 1547 1547 Processed 11/07/2023 807595906 rajkumar BANK OF INDIA(508505)
138 GOTEGAON MP-34-001-025-001/330-D
(KAMOD) 		1734001025NRG24050720230091651 06/07/2023 CHOTI BAI 1734001025WL008658 CHOTI BAI 00468 UBIN0555304 1547 1547 Processed 11/07/2023 807595906 CHOTIBAI STATE BANK OF INDIA(508548)
139 GOTEGAON MP-34-001-025-001/443-A
(KAMOD) 		1734001025NRG24050720230091653 06/07/2023 dasso bai 1734001025WL008658 dasso bai 00468 UBIN0555304 1547 1547 Processed 11/07/2023 807595906 dassobai UNION BANK OF INDIA(508500)
140 GOTEGAON MP-34-001-025-001/477-A
(KAMOD) 		1734001025NRG24050720230091655 06/07/2023 hakku 1734001025WL008658 hakku 00468 UBIN0555304 1547 1547 Processed 11/07/2023 807595906 hakku JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
141 GOTEGAON MP-34-001-025-001/489-A
(KAMOD) 		1734001025NRG24050720230091656 06/07/2023 sarita 1734001025WL008658 sarita 00468 UBIN0555304 1547 1547 Processed 11/07/2023 807595906 sarita UNION BANK OF INDIA(508500)
142 GOTEGAON MP-34-001-025-001/490-A
(KAMOD) 		1734001025NRG24050720230091657 06/07/2023 bharti dixit 1734001025WL008658 bharti dixit 00468 UBIN0555304 1547 1547 Processed 11/07/2023 807595906 bhartidixit UNION BANK OF INDIA(508500)
143 GOTEGAON MP-34-001-025-001/499-B
(KAMOD) 		1734001025NRG24050720230091658 06/07/2023 shanti bai 1734001025WL008658 shanti bai 00468 UBIN0555304 1547 1547 Processed 11/07/2023 807595906 shantibai UNION BANK OF INDIA(508500)
144 GOTEGAON MP-34-001-025-001/853
(KAMOD) 		1734001025NRG24050720230091664 06/07/2023 revti bai 1734001025WL008658 revti bai 00468 UBIN0555304 1547 1547 Processed 11/07/2023 807595906 revtibai UNION BANK OF INDIA(508500)
145 GOTEGAON MP-34-001-028-001/169
(KUKLAHA) 		1734001000NRG24050720230090878 06/07/2023 REVARAM 1734001WL008597 REVARAM 00468 UBIN0555304 1326 1326 Processed 11/07/2023 807595906 REVARAM UNION BANK OF INDIA(508500)
146 GOTEGAON MP-34-001-028-001/310-C
(KUKLAHA) 		1734001000NRG24050720230090894 06/07/2023 SANTOSH 1734001WL008597 SANTOSH 00468 UBIN0555304 1326 1326 Processed 11/07/2023 807595906 SANTOSH UNION BANK OF INDIA(508500)
147 GOTEGAON MP-34-001-028-001/350-A
(KUKLAHA) 		1734001000NRG24050720230090896 06/07/2023 GULAB SINGH 1734001WL008597 GULAB SINGH 00468 UBIN0555304 1326 1326 Processed 11/07/2023 807595906 GULABSINGH UNION BANK OF INDIA(508500)
148 GOTEGAON MP-34-001-028-001/350-D
(KUKLAHA) 		1734001000NRG24050720230090898 06/07/2023 TULSA BAI 1734001WL008597 TULSA BAI 00468 UBIN0555304 1326 1326 Processed 11/07/2023 807595906 TULSABAI UNION BANK OF INDIA(508500)
149 GOTEGAON MP-34-001-028-001/351
(KUKLAHA) 		1734001000NRG24050720230090899 06/07/2023 Ranjeet 1734001WL008597 Ranjeet 00468 UBIN0555304 1326 1326 Processed 11/07/2023 807595906 Ranjeet STATE BANK OF INDIA(508548)
150 GOTEGAON MP-34-001-028-001/49
(KUKLAHA) 		1734001000NRG24050720230090907 06/07/2023 CHANNU LAL 1734001WL008597 CHANNU LAL 00468 UBIN0555304 1326 1326 Processed 12/07/2023 807595906 CHANNULAL CENTRAL BANK OF INDIA(607115)
151 GOTEGAON MP-34-001-028-001/93
(KUKLAHA) 		1734001000NRG24050720230090921 06/07/2023 AJAY SHRIWASTAV 1734001WL008597 AJAY SHRIWASTAV 00468 UBIN0555304 1326 1326 Processed 11/07/2023 807595906 AJAYSHRIWASTAV UNION BANK OF INDIA(508500)
152 GOTEGAON MP-34-001-036-001/62-A
(BARONDA) 		1734001036NRG24060720230091726 06/07/2023 ishwar 1734001036WL008670 ishwar 00468 UBIN0555304 1547 1547 Processed 11/07/2023 807595906 ishwar UNION BANK OF INDIA(508500)
153 GOTEGAON MP-34-001-044-001/219
(RAJA KACHHAR) 		1734001044NRG24040720230089918 06/07/2023 BATI BAI YADAV 1734001044WL008466 BATI BAI YADAV 00468 UBIN0555304 884 884 Processed 11/07/2023 807595906 BATIBAIYADAV UNION BANK OF INDIA(508500)
154 GOTEGAON MP-34-001-058-001/105-A
(CHADAN KHEDA) 		1734001058NRG24040720230089909 06/07/2023 BHOOPENDRA 1734001058WL008465 BHOOPENDRA 00468 UBIN0555304 1326 1326 Processed 11/07/2023 807595906 BHOOPENDRA UNION BANK OF INDIA(508500)
155 GOTEGAON MP-34-001-058-001/112-A
(CHADAN KHEDA) 		1734001058NRG24040720230089911 06/07/2023 BASANT 1734001058WL008465 BASANT 00468 UBIN0555304 1326 1326 Processed 11/07/2023 807595906 BASANT UNION BANK OF INDIA(508500)
156 GOTEGAON MP-34-001-068-001/355-A
(BEDU) 		1734001000NRG24050720230090552 06/07/2023 AASHISH 1734001WL008526 AASHISH 00468 UBIN0555304 1326 1326 Processed 11/07/2023 807595906 AASHISH UNION BANK OF INDIA(508500)
157 GOTEGAON MP-34-001-068-001/517
(BEDU) 		1734001000NRG24050720230090560 06/07/2023 GOVIND 1734001WL008526 GOVIND 00468 UBIN0555304 1326 1326 Processed 11/07/2023 807595906 GOVIND UNION BANK OF INDIA(508500)
158 GOTEGAON MP-34-001-073-001/50-A
(DON) 		1734001000NRG24050720230090582 06/07/2023 MR VINOD KUMAR G 1734001WL008526 MR VINOD KUMAR G 00468 UBIN0555304 1326 1326 Processed 11/07/2023 807595906 MRVINODKUMARG UNION BANK OF INDIA(508500)
159 GOTEGAON MP-34-001-084-001/105
(MUAR) 		1734001000NRG24050720230090936 06/07/2023 Sitaram 1734001WL008600 Sitaram 00468 UBIN0555304 1326 1326 Processed 11/07/2023 807595906 Sitaram PUNJAB NATIONAL BANK(508568)
160 GOTEGAON MP-34-001-084-001/171
(MUAR) 		1734001000NRG24050720230090942 06/07/2023 KALYAN 1734001WL008600 KALYAN 00468 UBIN0555304 1326 1326 Processed 11/07/2023 807595906 KALYAN UNION BANK OF INDIA(508500)
SubTotal 34697 34697
161 GOTEGAON MP-34-001-028-001/87
(KUKLAHA) 		1734001000NRG24050720230090920 06/07/2023 ANNILAL 1734001WL008597 ANNILAL 00468 UBIN0571466 1326 1326 Processed 11/07/2023 807595906 ANNILAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
162 GOTEGAON MP-34-001-058-001/105-A
(CHADAN KHEDA) 		1734001058NRG24040720230089910 06/07/2023 dhanti lodhi 1734001058WL008465 dhanti lodhi 00666 IDFB0041102 1326 1326 Processed 11/07/2023 807595906 dhantilodhi STATE BANK OF INDIA(508548)
163 GOTEGAON MP-34-001-058-001/112-A
(CHADAN KHEDA) 		1734001058NRG24040720230089912 06/07/2023 sheela bai 1734001058WL008465 sheela bai 00666 IDFB0041102 1326 1326 Processed 11/07/2023 807595906 sheelabai STATE BANK OF INDIA(508548)
164 GOTEGAON MP-34-001-058-001/312-A
(CHADAN KHEDA) 		1734001058NRG24040720230089913 06/07/2023 SOMVATI VAI 1734001058WL008465 SOMVATI VAI 00666 IDFB0041102 1326 1326 Processed 11/07/2023 807595906 SOMVATIVAI STATE BANK OF INDIA(508548)
165 GOTEGAON MP-34-001-058-001/313
(CHADAN KHEDA) 		1734001058NRG24040720230089914 06/07/2023 SARITA BAI 1734001058WL008465 SARITA BAI 00666 IDFB0041102 1326 1326 Processed 11/07/2023 807595906 SARITABAI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
166 GOTEGAON MP-34-001-016-003/13-A
(KUSIWADA) 		1734001016NRG24050720230090534 06/07/2023 REVTI BAI 1734001016WL008523 REVTI BAI 00691 IPOS0000001 221 221 Processed 11/07/2023 807595906 REVTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
167 GOTEGAON MP-34-001-073-001/6
(DON) 		1734001000NRG24050720230090586 06/07/2023 RAMKUMAR GOND 1734001WL008526 RAMKUMAR GOND 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807595906 RAMKUMARGOND STATE BANK OF INDIA(508548)
SubTotal 1547 1547
168 GOTEGAON MP-34-001-028-001/195
(KUKLAHA) 		1734001000NRG24050720230090883 06/07/2023 LALSINGH 1734001WL008597 LALSINGH 00697 BKID0MG1239 1326 1326 Processed 11/07/2023 807595906 LALSINGH CANARA BANK(508532)
169 GOTEGAON MP-34-001-028-001/3
(KUKLAHA) 		1734001000NRG24050720230090891 06/07/2023 AMAR 1734001WL008597 AMAR 00697 BKID0MG1239 1326 1326 Processed 11/07/2023 807595906 AMAR UNION BANK OF INDIA(508500)
SubTotal 2652 2652
170 GOTEGAON MP-34-001-073-001/10-C
(DON) 		1734001000NRG24050720230090563 06/07/2023 lalta bai 1734001WL008526 lalta bai 00697 BKID0MG1242 1326 1326 Processed 11/07/2023 807595906 laltabai NARMADA JHABUA GRAMIN BANK(508515)
171 GOTEGAON MP-34-001-073-001/101
(DON) 		1734001000NRG24050720230090565 06/07/2023 JYOTI BAI 1734001WL008526 JYOTI BAI 00697 BKID0MG1242 1326 1326 Processed 11/07/2023 807595906 JYOTIBAI RATNAKAR BANK(607393)
172 GOTEGAON MP-34-001-073-001/170
(DON) 		1734001000NRG24050720230090574 06/07/2023 NOAKAILAL 1734001WL008526 NOAKAILAL 00697 BKID0MG1242 1326 1326 Processed 11/07/2023 807595906 NOAKAILAL NARMADA JHABUA GRAMIN BANK(508515)
173 GOTEGAON MP-34-001-073-001/170
(DON) 		1734001000NRG24050720230090572 06/07/2023 NOKHE LAAL 1734001WL008526 NOKHE LAAL 00697 BKID0MG1242 1326 1326 Processed 11/07/2023 807595906 NOKHELAAL NARMADA JHABUA GRAMIN BANK(508515)
174 GOTEGAON MP-34-001-073-001/170
(DON) 		1734001000NRG24050720230090573 06/07/2023 PATRI RAM SRIPAL 1734001WL008526 PATRI RAM SRIPAL 00697 BKID0MG1242 1326 1326 Processed 11/07/2023 807595906 PATRIRAMSRIPAL BANK OF INDIA(508505)
175 GOTEGAON MP-34-001-073-001/59
(DON) 		1734001000NRG24050720230090585 06/07/2023 PURSHOTTAM 1734001WL008526 PURSHOTTAM 00697 BKID0MG1242 1326 1326 Processed 11/07/2023 807595906 PURSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
176 GOTEGAON MP-34-001-073-001/80
(DON) 		1734001000NRG24050720230090587 06/07/2023 PARSHOTTAM 1734001WL008526 PARSHOTTAM 00697 BKID0MG1242 1326 1326 Processed 11/07/2023 807595906 PARSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
177 GOTEGAON MP-34-001-044-001/185
(RAJA KACHHAR) 		1734001044NRG24040720230089917 06/07/2023 NARAYAN SINGH CHADAR 1734001044WL008466 NARAYAN SINGH CHADAR 00697 BKID0MG1243 884 884 Processed 11/07/2023 807595906 NARAYANSINGHCHADAR NARMADA JHABUA GRAMIN BANK(508515)
178 GOTEGAON MP-34-001-044-001/70
(RAJA KACHHAR) 		1734001044NRG24040720230089919 06/07/2023 DOULT 1734001044WL008466 DOULT 00697 BKID0MG1243 884 884 Processed 11/07/2023 807595906 DOULT UNION BANK OF INDIA(508500)
SubTotal 1768 1768
179 GOTEGAON MP-34-001-068-001/488
(BEDU) 		1734001000NRG24050720230090559 06/07/2023 DULAM SINGH 1734001WL008526 DULAM SINGH 00697 BKID0MG1249 1326 1326 Processed 11/07/2023 807595906 DULAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
180 GOTEGAON MP-34-001-028-001/191
(KUKLAHA) 		1734001000NRG24050720230090881 06/07/2023 TARACHAND 1734001WL008597 TARACHAND 00697 BKID0MG1251 1326 1326 Processed 11/07/2023 807595906 TARACHAND NARMADA JHABUA GRAMIN BANK(508515)
181 GOTEGAON MP-34-001-028-001/38
(KUKLAHA) 		1734001000NRG24050720230090902 06/07/2023 GENDA LAL NAI 1734001WL008597 GENDA LAL NAI 00697 BKID0MG1251 1326 1326 Processed 11/07/2023 807595906 GENDALALNAI NARMADA JHABUA GRAMIN BANK(508515)
182 GOTEGAON MP-34-001-028-001/60
(KUKLAHA) 		1734001000NRG24050720230090915 06/07/2023 PRITEE 1734001WL008597 PRITEE 00697 BKID0MG1251 1326 1326 Processed 11/07/2023 807595906 PRITEE NARMADA JHABUA GRAMIN BANK(508515)
183 GOTEGAON MP-34-001-028-002/44
(KUKLAHA) 		1734001000NRG24050720230090929 06/07/2023 FAGU 1734001WL008597 FAGU 00697 BKID0MG1251 1326 1326 Processed 11/07/2023 807595906 FAGU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
184 GOTEGAON MP-34-001-028-001/28
(KUKLAHA) 		1734001000NRG24050720230090889 06/07/2023 Mukesh 1734001WL008597 Mukesh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807595906 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
185 GOTEGAON MP-34-001-028-001/28
(KUKLAHA) 		1734001000NRG24050720230090890 06/07/2023 PRITEE 1734001WL008597 PRITEE 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807595906 PRITEE PUNJAB NATIONAL BANK(508568)
186 GOTEGAON MP-34-001-028-001/8
(KUKLAHA) 		1734001000NRG24050720230090918 06/07/2023 SUKHALAL 1734001WL008597 SUKHALAL 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807595906 SUKHALAL NARMADA JHABUA GRAMIN BANK(508515)
187 GOTEGAON MP-34-001-028-002/47
(KUKLAHA) 		1734001000NRG24050720230090930 06/07/2023 DHARAM 1734001WL008597 DHARAM 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807595906 DHARAM NARMADA JHABUA GRAMIN BANK(508515)
188 GOTEGAON MP-34-001-073-001/109
(DON) 		1734001000NRG24050720230090569 06/07/2023 MOJILAL 1734001WL008526 MOJILAL 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807595906 MOJILAL BANK OF INDIA(508505)
189 GOTEGAON MP-34-001-073-001/138
(DON) 		1734001000NRG24050720230090570 06/07/2023 fool singh 1734001WL008526 fool singh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807595906 foolsingh NARMADA JHABUA GRAMIN BANK(508515)
190 GOTEGAON MP-34-001-073-001/234-A
(DON) 		1734001000NRG24050720230090577 06/07/2023 kamta 1734001WL008526 kamta 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807595906 kamta NARMADA JHABUA GRAMIN BANK(508515)
191 GOTEGAON MP-34-001-073-001/24
(DON) 		1734001000NRG24050720230090579 06/07/2023 mithailal 1734001WL008526 mithailal 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807595906 mithailal BANK OF INDIA(508505)
192 GOTEGAON MP-34-001-073-001/24
(DON) 		1734001000NRG24050720230090578 06/07/2023 mithailal 1734001WL008526 mithailal 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807595906 mithailal NARMADA JHABUA GRAMIN BANK(508515)
193 GOTEGAON MP-34-001-073-001/47
(DON) 		1734001000NRG24050720230090581 06/07/2023 HARIRAM 1734001WL008526 HARIRAM 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807595906 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
194 GOTEGAON MP-34-001-073-001/58
(DON) 		1734001000NRG24050720230090584 06/07/2023 PRAHLAAD 1734001WL008526 PRAHLAAD 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807595906 PRAHLAAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
195 GOTEGAON MP-34-001-028-001/45-A
(KUKLAHA) 		1734001000NRG24050720230090905 06/07/2023 Vishnu Gond 1734001WL008597 Vishnu Gond 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807595906 VishnuGond AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 266084 266084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_060723APB_FTO_150013 Bank of India BKID0009435 GOTEGAON 6630
2 GOTEGAON MP1734001_060723APB_FTO_150013 Bank of India BKID0009436 NARSINGHPUR 5304
3 GOTEGAON MP1734001_060723APB_FTO_150013 Canara Bank CNRB0002962 NARSINGHPUR 2652
4 GOTEGAON MP1734001_060723APB_FTO_150013 Canara Bank CNRB0006165 Gotegaon 10608
5 GOTEGAON MP1734001_060723APB_FTO_150013 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 1326
6 GOTEGAON MP1734001_060723APB_FTO_150013 Central Bank Of India CBIN0281524 KARAKBEL 65637
7 GOTEGAON MP1734001_060723APB_FTO_150013 Central Bank Of India CBIN0281784 SINGHPUR 1326
8 GOTEGAON MP1734001_060723APB_FTO_150013 Central Bank Of India CBIN0282130 JOTESHWAR 26520
9 GOTEGAON MP1734001_060723APB_FTO_150013 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 1326
10 GOTEGAON MP1734001_060723APB_FTO_150013 Indian Bank IDIB000G620 Gotegaon 1326
11 GOTEGAON MP1734001_060723APB_FTO_150013 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 24531
12 GOTEGAON MP1734001_060723APB_FTO_150013 State Bank of India SBIN0002851 GOTEGAON 21879
13 GOTEGAON MP1734001_060723APB_FTO_150013 State Bank of India SBIN0007720 KHAMARIYA 6630
14 GOTEGAON MP1734001_060723APB_FTO_150013 UCO Bank UCBA0001488 SANKAL 2652
15 GOTEGAON MP1734001_060723APB_FTO_150013 Union Bank of India UBIN0542067 NARSINGHPUR 1326
16 GOTEGAON MP1734001_060723APB_FTO_150013 Union Bank of India UBIN0544981 NAYAGAON 7293
17 GOTEGAON MP1734001_060723APB_FTO_150013 Union Bank of India UBIN0555304 GOTEGAON 34697
18 GOTEGAON MP1734001_060723APB_FTO_150013 Union Bank of India UBIN0571466 CHANDPURA 1326
19 GOTEGAON MP1734001_060723APB_FTO_150013 IDFC Bank IDFB0041102 PIPARIYA 5304
20 GOTEGAON MP1734001_060723APB_FTO_150013 India Post Payments Bank IPOS0000001 Narsinghpur 1547
21 GOTEGAON MP1734001_060723APB_FTO_150013 Madhya Pradesh Gramin Bank BKID0MG1239 Bagaspur-NARSINGHPUR 2652
22 GOTEGAON MP1734001_060723APB_FTO_150013 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 9282
23 GOTEGAON MP1734001_060723APB_FTO_150013 Madhya Pradesh Gramin Bank BKID0MG1243 Kamti Imalya 1768
24 GOTEGAON MP1734001_060723APB_FTO_150013 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 1326
25 GOTEGAON MP1734001_060723APB_FTO_150013 Madhya Pradesh Gramin Bank BKID0MG1251 Gotegaon 5304
26 GOTEGAON MP1734001_060723APB_FTO_150013 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 7956
27 GOTEGAON MP1734001_060723APB_FTO_150013 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 1326
28 GOTEGAON MP1734001_060723APB_FTO_150013 Madhya Pradesh Gramin Bank BKID0NAMRGB GOTEGAON 5304
29 GOTEGAON MP1734001_060723APB_FTO_150013 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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