Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_200623APB_FTO_113236
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-34-001-047-001/407-A
(MANEGAON) 		1734001000NRG24200620230061761 20/06/2023 POOJA VISHWAKARMA 1734001WL006363 POOJA VISHWAKARMA 00032 UTIB0001395 1326 1326 Processed 24/06/2023 523252421 POOJAVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 GOTEGAON MP-34-001-047-001/414
(MANEGAON) 		1734001000NRG24200620230061763 20/06/2023 VANDNA SEN 1734001WL006363 VANDNA SEN 00045 BARB0NARSIM 1326 1326 Processed 24/06/2023 523252421 VANDNASEN BANK OF BARODA(606985)
3 GOTEGAON MP-34-001-047-001/414-A
(MANEGAON) 		1734001000NRG24200620230061764 20/06/2023 AJEET SEN 1734001WL006363 AJEET SEN 00045 BARB0NARSIM 1326 1326 Processed 24/06/2023 523252421 AJEETSEN BANK OF BARODA(606985)
SubTotal 2652 2652
4 GOTEGAON MP-34-001-001-001/264-A
(SANKAL) 		1734001001NRG24200620230061374 20/06/2023 PHOOLCHAND SONI 1734001001WL006328 PHOOLCHAND SONI 00048 BKID0009435 1326 1326 Processed 24/06/2023 523252421 PHOOLCHANDSONI BANK OF INDIA(508505)
5 GOTEGAON MP-34-001-047-001/11-B
(MANEGAON) 		1734001047NRG24200620230061430 20/06/2023 KIRAN THAKUR 1734001047WL006330 KIRAN THAKUR 00048 BKID0009435 1326 1326 Processed 24/06/2023 523252421 KIRANTHAKUR BANK OF INDIA(508505)
6 GOTEGAON MP-34-001-047-001/13-B
(MANEGAON) 		1734001047NRG24200620230061432 20/06/2023 SHIV OJHA 1734001047WL006330 SHIV OJHA 00048 BKID0009435 1326 1326 Processed 24/06/2023 523252421 SHIVOJHA BANK OF INDIA(508505)
7 GOTEGAON MP-34-001-047-001/291-A
(MANEGAON) 		1734001047NRG24200620230061445 20/06/2023 DURGESH KUMAR 1734001047WL006330 DURGESH KUMAR 00048 BKID0009435 1326 1326 Processed 24/06/2023 523252421 DURGESHKUMAR STATE BANK OF INDIA(508548)
8 GOTEGAON MP-34-001-047-001/336-A
(MANEGAON) 		1734001047NRG24200620230061460 20/06/2023 VISHNU THAKUR 1734001047WL006330 VISHNU THAKUR 00048 BKID0009435 1326 1326 Processed 24/06/2023 523252421 VISHNUTHAKUR STATE BANK OF INDIA(508548)
9 GOTEGAON MP-34-001-047-001/355-A
(MANEGAON) 		1734001000NRG24200620230061744 20/06/2023 BASANTI THAKUR 1734001WL006363 BASANTI THAKUR 00048 BKID0009435 1326 1326 Processed 24/06/2023 523252421 BASANTITHAKUR STATE BANK OF INDIA(508548)
10 GOTEGAON MP-34-001-047-001/393-A
(MANEGAON) 		1734001000NRG24200620230061751 20/06/2023 SONAM KUMHAR 1734001WL006363 SONAM KUMHAR 00048 BKID0009435 1326 1326 Processed 24/06/2023 523252421 SONAMKUMHAR CENTRAL BANK OF INDIA(607115)
11 GOTEGAON MP-34-001-047-001/394-A
(MANEGAON) 		1734001000NRG24200620230061753 20/06/2023 URMILA RAJPOOT 1734001WL006363 URMILA RAJPOOT 00048 BKID0009435 1326 1326 Processed 24/06/2023 523252421 URMILARAJPOOT STATE BANK OF INDIA(508548)
12 GOTEGAON MP-34-001-047-005/152-A
(MANEGAON) 		1734001000NRG24200620230061776 20/06/2023 JALAM THAKUR 1734001WL006363 JALAM THAKUR 00048 BKID0009435 1326 1326 Processed 24/06/2023 523252421 JALAMTHAKUR BANK OF INDIA(508505)
13 GOTEGAON MP-34-001-047-005/156-A
(MANEGAON) 		1734001000NRG24200620230061778 20/06/2023 GEETA BAI 1734001WL006363 GEETA BAI 00048 BKID0009435 1326 1326 Processed 24/06/2023 523252421 GEETABAI STATE BANK OF INDIA(508548)
14 GOTEGAON MP-34-001-047-005/158
(MANEGAON) 		1734001000NRG24200620230061781 20/06/2023 YASWANT CHADAR 1734001WL006363 YASWANT CHADAR 00048 BKID0009435 1326 1326 Processed 24/06/2023 523252421 YASWANTCHADAR STATE BANK OF INDIA(508548)
15 GOTEGAON MP-34-001-047-005/158-B
(MANEGAON) 		1734001000NRG24200620230061783 20/06/2023 NEETA 1734001WL006363 NEETA 00048 BKID0009435 1326 1326 Processed 24/06/2023 523252421 NEETA UNION BANK OF INDIA(508500)
16 GOTEGAON MP-34-001-047-005/163
(MANEGAON) 		1734001000NRG24200620230061788 20/06/2023 RAJESH THAKUR 1734001WL006363 RAJESH THAKUR 00048 BKID0009435 1326 1326 Processed 24/06/2023 523252421 RAJESHTHAKUR STATE BANK OF INDIA(508548)
17 GOTEGAON MP-34-001-047-005/166
(MANEGAON) 		1734001000NRG24200620230061790 20/06/2023 TRIVENI SAHU 1734001WL006363 TRIVENI SAHU 00048 BKID0009435 1326 1326 Processed 24/06/2023 523252421 TRIVENISAHU STATE BANK OF INDIA(508548)
SubTotal 18564 18564
18 GOTEGAON MP-34-001-073-001/103-B
(DON) 		1734001000NRG24200620230062076 20/06/2023 Sandhya Lodhi 1734001WL006384 Sandhya Lodhi 00048 BKID0009436 1326 1326 Processed 24/06/2023 523252421 SandhyaLodhi BANK OF INDIA(508505)
19 GOTEGAON MP-34-001-073-001/103-B
(DON) 		1734001000NRG24200620230062075 20/06/2023 SulochanaBai 1734001WL006384 SulochanaBai 00048 BKID0009436 1326 1326 Processed 24/06/2023 523252421 SulochanaBai BANK OF INDIA(508505)
20 GOTEGAON MP-34-001-073-001/189
(DON) 		1734001000NRG24200620230062082 20/06/2023 SABBU 1734001WL006384 SABBU 00048 BKID0009436 1326 1326 Processed 24/06/2023 523252421 SABBU IDBI BANK(607095)
21 GOTEGAON MP-34-001-073-001/350-B
(DON) 		1734001000NRG24200620230062086 20/06/2023 Pushpa Bai 1734001WL006384 Pushpa Bai 00048 BKID0009436 1326 1326 Processed 24/06/2023 523252421 PushpaBai INDIAN BANK(607105)
22 GOTEGAON MP-34-001-077-001/267
(BARHETA) 		1734001000NRG24200620230062814 20/06/2023 Ramkali Bai Choudhary 1734001WL006436 Ramkali Bai Choudhary 00048 BKID0009436 1326 1326 Processed 24/06/2023 523252421 RamkaliBaiChoudhary BANK OF INDIA(508505)
23 GOTEGAON MP-34-001-077-001/453
(BARHETA) 		1734001000NRG24200620230062818 20/06/2023 POONA BAI CHOUDHARY 1734001WL006436 POONA BAI CHOUDHARY 00048 BKID0009436 1326 1326 Processed 24/06/2023 523252421 POONABAICHOUDHARY BANK OF INDIA(508505)
24 GOTEGAON MP-34-001-077-001/633
(BARHETA) 		1734001000NRG24200620230062820 20/06/2023 SAVITA BAI 1734001WL006436 SAVITA BAI 00048 BKID0009436 1326 1326 Processed 24/06/2023 523252421 SAVITABAI BANK OF INDIA(508505)
25 GOTEGAON MP-34-001-077-001/680-A
(BARHETA) 		1734001077NRG24200620230062575 20/06/2023 PRADEEP 1734001077WL006427 PRADEEP 00048 BKID0009436 1326 1326 Processed 24/06/2023 523252421 PRADEEP BANK OF INDIA(508505)
26 GOTEGAON MP-34-001-077-001/680-A
(BARHETA) 		1734001077NRG24200620230062576 20/06/2023 PRADEEP 1734001077WL006427 PRADEEP 00048 BKID0009436 1326 1326 Processed 24/06/2023 523252421 PRADEEP STATE BANK OF INDIA(508548)
27 GOTEGAON MP-34-001-077-001/713
(BARHETA) 		1734001000NRG24200620230062822 20/06/2023 MALTI CHOUDHARY 1734001WL006436 MALTI CHOUDHARY 00048 BKID0009436 1326 1326 Processed 24/06/2023 523252421 MALTICHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
28 GOTEGAON MP-34-001-077-001/725
(BARHETA) 		1734001077NRG24200620230062580 20/06/2023 Chanda Bai Kori 1734001077WL006427 Chanda Bai Kori 00048 BKID0009436 1326 1326 Processed 24/06/2023 523252421 ChandaBaiKori INDIA POST PAYMENTS BANK LIMITED(508528)
29 GOTEGAON MP-34-001-077-001/725
(BARHETA) 		1734001077NRG24200620230062579 20/06/2023 MANNULAL KORI 1734001077WL006427 MANNULAL KORI 00048 BKID0009436 1326 1326 Processed 24/06/2023 523252421 MANNULALKORI BANK OF INDIA(508505)
30 GOTEGAON MP-34-001-077-001/845
(BARHETA) 		1734001077NRG24200620230062583 20/06/2023 UMA BAI KATIYA 1734001077WL006427 UMA BAI KATIYA 00048 BKID0009436 1326 1326 Processed 24/06/2023 523252421 UMABAIKATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
31 GOTEGAON MP-34-001-077-003/11
(BARHETA) 		1734001000NRG24200620230062049 20/06/2023 PARVATI BAI 1734001WL006381 PARVATI BAI 00048 BKID0009436 1326 1326 Processed 24/06/2023 523252421 PARVATIBAI BANK OF INDIA(508505)
SubTotal 18564 18564
32 GOTEGAON MP-34-001-027-001/257
(SIMARIYA) 		1734001000NRG24200620230062363 20/06/2023 ENDRAJEET SINGH 1734001WL006408 ENDRAJEET SINGH 00078 CNRB0002962 1272 1272 Processed 24/06/2023 523252421 ENDRAJEETSINGH CANARA BANK(508532)
SubTotal 1272 1272
33 GOTEGAON MP-34-001-027-001/257
(SIMARIYA) 		1734001000NRG24200620230062365 20/06/2023 AJAY SINGH PATEL 1734001WL006408 AJAY SINGH PATEL 00078 CNRB0006165 1272 1272 Processed 24/06/2023 523252421 AJAYSINGHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
34 GOTEGAON MP-34-001-036-003/64-B
(BARONDA) 		1734001000NRG24200620230062267 20/06/2023 MANEESH PATEL 1734001WL006400 MANEESH PATEL 00078 CNRB0006165 1326 1326 Processed 24/06/2023 523252421 MANEESHPATEL STATE BANK OF INDIA(508548)
35 GOTEGAON MP-34-001-077-001/940-A
(BARHETA) 		1734001000NRG24200620230062047 20/06/2023 KOHKAM 1734001WL006381 KOHKAM 00078 CNRB0006165 1326 1326 Processed 24/06/2023 523252421 KOHKAM CANARA BANK(508532)
36 GOTEGAON MP-34-001-084-001/166-A
(MUAR) 		1734001000NRG24200620230062207 20/06/2023 chanda bai 1734001WL006398 chanda bai 00078 CNRB0006165 1326 1326 Processed 24/06/2023 523252421 chandabai PUNJAB NATIONAL BANK(508568)
37 GOTEGAON MP-34-001-085-001/212-B
(BELKHERINERMADA) 		1734001085NRG24200620230062244 20/06/2023 akhlesh 1734001085WL006399 akhlesh 00078 CNRB0006165 1326 1326 Processed 24/06/2023 523252421 akhlesh STATE BANK OF INDIA(508548)
38 GOTEGAON MP-34-001-085-001/242
(BELKHERINERMADA) 		1734001085NRG24200620230062249 20/06/2023 Sarswati 1734001085WL006399 Sarswati 00078 CNRB0006165 1326 1326 Processed 24/06/2023 523252421 Sarswati CANARA BANK(508532)
39 GOTEGAON MP-34-001-085-001/275
(BELKHERINERMADA) 		1734001085NRG24200620230062252 20/06/2023 Priti 1734001085WL006399 Priti 00078 CNRB0006165 1326 1326 Processed 24/06/2023 523252421 Priti CANARA BANK(508532)
SubTotal 9228 9228
40 GOTEGAON MP-34-001-027-001/12
(SIMARIYA) 		1734001000NRG24200620230062342 20/06/2023 bhure 1734001WL006408 bhure 00089 CBIN0280749 1272 1272 Processed 24/06/2023 523252421 bhure STATE BANK OF INDIA(508548)
41 GOTEGAON MP-34-001-027-001/142
(SIMARIYA) 		1734001000NRG24200620230062345 20/06/2023 NAINA BAI 1734001WL006408 NAINA BAI 00089 CBIN0280749 1272 1272 Processed 24/06/2023 523252421 NAINABAI CENTRAL BANK OF INDIA(607115)
42 GOTEGAON MP-34-001-027-001/200
(SIMARIYA) 		1734001000NRG24200620230062350 20/06/2023 GUDDAN BAI CHAMAR 1734001WL006408 GUDDAN BAI CHAMAR 00089 CBIN0280749 1272 1272 Processed 24/06/2023 523252421 GUDDANBAICHAMAR CENTRAL BANK OF INDIA(607115)
43 GOTEGAON MP-34-001-027-001/229
(SIMARIYA) 		1734001000NRG24200620230062354 20/06/2023 MADAN YADAV 1734001WL006408 MADAN YADAV 00089 CBIN0280749 1272 1272 Processed 24/06/2023 523252421 MADANYADAV CENTRAL BANK OF INDIA(607115)
44 GOTEGAON MP-34-001-027-001/292-A
(SIMARIYA) 		1734001000NRG24200620230062377 20/06/2023 RADHA BAI YADAV 1734001WL006408 RADHA BAI YADAV 00089 CBIN0280749 1272 1272 Processed 24/06/2023 523252421 RADHABAIYADAV CENTRAL BANK OF INDIA(607115)
45 GOTEGAON MP-34-001-027-001/292-A
(SIMARIYA) 		1734001000NRG24200620230062376 20/06/2023 SHITARAM SINGH YADAV 1734001WL006408 SHITARAM SINGH YADAV 00089 CBIN0280749 1272 1272 Processed 24/06/2023 523252421 SHITARAMSINGHYADAV CENTRAL BANK OF INDIA(607115)
46 GOTEGAON MP-34-001-027-001/392
(SIMARIYA) 		1734001000NRG24200620230062390 20/06/2023 ANNILAL 1734001WL006408 ANNILAL 00089 CBIN0280749 1272 1272 Processed 24/06/2023 523252421 ANNILAL CENTRAL BANK OF INDIA(607115)
47 GOTEGAON MP-34-001-027-001/392
(SIMARIYA) 		1734001000NRG24200620230062391 20/06/2023 PRASHANT KUMAR MEHRA 1734001WL006408 PRASHANT KUMAR MEHRA 00089 CBIN0280749 1272 1272 Processed 24/06/2023 523252421 PRASHANTKUMARMEHRA CENTRAL BANK OF INDIA(607115)
48 GOTEGAON MP-34-001-027-001/40-A
(SIMARIYA) 		1734001000NRG24200620230062399 20/06/2023 DURAGA BAI 1734001WL006408 DURAGA BAI 00089 CBIN0280749 1272 1272 Processed 24/06/2023 523252421 DURAGABAI CENTRAL BANK OF INDIA(607115)
49 GOTEGAON MP-34-001-027-001/409
(SIMARIYA) 		1734001000NRG24200620230062400 20/06/2023 ANURUDHYA 1734001WL006408 ANURUDHYA 00089 CBIN0280749 1272 1272 Processed 24/06/2023 523252421 ANURUDHYA PUNJAB NATIONAL BANK(508568)
50 GOTEGAON MP-34-001-027-001/410
(SIMARIYA) 		1734001000NRG24200620230062402 20/06/2023 ROOPAVATI 1734001WL006408 ROOPAVATI 00089 CBIN0280749 1272 1272 Processed 24/06/2023 523252421 ROOPAVATI CENTRAL BANK OF INDIA(607115)
51 GOTEGAON MP-34-001-027-001/427
(SIMARIYA) 		1734001000NRG24200620230062404 20/06/2023 JAMNABAI 1734001WL006408 JAMNABAI 00089 CBIN0280749 1272 1272 Processed 24/06/2023 523252421 JAMNABAI CENTRAL BANK OF INDIA(607115)
52 GOTEGAON MP-34-001-027-001/427
(SIMARIYA) 		1734001000NRG24200620230062403 20/06/2023 PRAKASH 1734001WL006408 PRAKASH 00089 CBIN0280749 1272 1272 Processed 24/06/2023 523252421 PRAKASH STATE BANK OF INDIA(508548)
53 GOTEGAON MP-34-001-027-001/62
(SIMARIYA) 		1734001000NRG24200620230062416 20/06/2023 HEMVATI BAI 1734001WL006408 HEMVATI BAI 00089 CBIN0280749 1326 1326 Processed 24/06/2023 523252421 HEMVATIBAI CENTRAL BANK OF INDIA(607115)
54 GOTEGAON MP-34-001-047-001/353-B
(MANEGAON) 		1734001047NRG24200620230061470 20/06/2023 jitendra 1734001047WL006330 jitendra 00089 CBIN0280749 1326 1326 Processed 24/06/2023 523252421 jitendra UNION BANK OF INDIA(508500)
SubTotal 19188 19188
55 GOTEGAON MP-34-001-022-002/153
(AKOLA) 		1734001000NRG24200620230062270 20/06/2023 SOMIL DHOBI 1734001WL006402 SOMIL DHOBI 00089 CBIN0281524 1326 1326 Processed 24/06/2023 523252421 SOMILDHOBI CENTRAL BANK OF INDIA(607115)
56 GOTEGAON MP-34-001-022-003/151
(AKOLA) 		1734001000NRG24200620230062276 20/06/2023 RAHUL 1734001WL006402 RAHUL 00089 CBIN0281524 1326 1326 Processed 24/06/2023 523252421 RAHUL STATE BANK OF INDIA(508548)
57 GOTEGAON MP-34-001-022-003/158-D
(AKOLA) 		1734001000NRG24200620230062278 20/06/2023 PREETI 1734001WL006402 PREETI 00089 CBIN0281524 1326 1326 Processed 24/06/2023 523252421 PREETI CENTRAL BANK OF INDIA(607115)
58 GOTEGAON MP-34-001-022-003/205
(AKOLA) 		1734001000NRG24200620230062286 20/06/2023 VISHNU 1734001WL006402 VISHNU 00089 CBIN0281524 1326 1326 Processed 24/06/2023 523252421 VISHNU CENTRAL BANK OF INDIA(607115)
59 GOTEGAON MP-34-001-022-003/210
(AKOLA) 		1734001000NRG24200620230062288 20/06/2023 LATA BAI DUBEY 1734001WL006402 LATA BAI DUBEY 00089 CBIN0281524 1326 1326 Processed 24/06/2023 523252421 LATABAIDUBEY NARMADA JHABUA GRAMIN BANK(508515)
60 GOTEGAON MP-34-001-022-003/218
(AKOLA) 		1734001000NRG24200620230062290 20/06/2023 SHAYM LAL 1734001WL006402 SHAYM LAL 00089 CBIN0281524 1326 1326 Processed 24/06/2023 523252421 SHAYMLAL CENTRAL BANK OF INDIA(607115)
61 GOTEGAON MP-34-001-022-003/244
(AKOLA) 		1734001000NRG24200620230062291 20/06/2023 RAJKUMAR 1734001WL006402 RAJKUMAR 00089 CBIN0281524 1326 1326 Processed 24/06/2023 523252421 RAJKUMAR CENTRAL BANK OF INDIA(607115)
62 GOTEGAON MP-34-001-022-003/246
(AKOLA) 		1734001000NRG24200620230062293 20/06/2023 Santosh Agrawal 1734001WL006402 Santosh Agrawal 00089 CBIN0281524 1326 1326 Processed 24/06/2023 523252421 SantoshAgrawal CENTRAL BANK OF INDIA(607115)
63 GOTEGAON MP-34-001-022-003/247
(AKOLA) 		1734001000NRG24200620230062294 20/06/2023 Hariom Agrwal 1734001WL006402 Hariom Agrwal 00089 CBIN0281524 1326 1326 Processed 24/06/2023 523252421 HariomAgrwal CENTRAL BANK OF INDIA(607115)
64 GOTEGAON MP-34-001-022-003/250
(AKOLA) 		1734001000NRG24200620230062297 20/06/2023 Durgesh Agrawal 1734001WL006402 Durgesh Agrawal 00089 CBIN0281524 1326 1326 Processed 24/06/2023 523252421 DurgeshAgrawal STATE BANK OF INDIA(508548)
65 GOTEGAON MP-34-001-022-003/250
(AKOLA) 		1734001000NRG24200620230062298 20/06/2023 Shivani Agrawal 1734001WL006402 Shivani Agrawal 00089 CBIN0281524 1326 1326 Processed 24/06/2023 523252421 ShivaniAgrawal CENTRAL BANK OF INDIA(607115)
66 GOTEGAON MP-34-001-022-003/262
(AKOLA) 		1734001000NRG24200620230062525 20/06/2023 Rohit Kumar Shukla 1734001WL006418 Rohit Kumar Shukla 00089 CBIN0281524 1105 1105 Processed 24/06/2023 523252421 RohitKumarShukla CENTRAL BANK OF INDIA(607115)
67 GOTEGAON MP-34-001-022-003/263
(AKOLA) 		1734001000NRG24200620230062526 20/06/2023 Priyanka Bai 1734001WL006418 Priyanka Bai 00089 CBIN0281524 1105 1105 Processed 24/06/2023 523252421 PriyankaBai CENTRAL BANK OF INDIA(607115)
68 GOTEGAON MP-34-001-022-003/30
(AKOLA) 		1734001000NRG24200620230062302 20/06/2023 OMKAR 1734001WL006402 OMKAR 00089 CBIN0281524 1326 1326 Processed 24/06/2023 523252421 OMKAR CENTRAL BANK OF INDIA(607115)
69 GOTEGAON MP-34-001-022-003/7-C
(AKOLA) 		1734001000NRG24200620230062305 20/06/2023 ANEESH AGREWAL 1734001WL006402 ANEESH AGREWAL 00089 CBIN0281524 1326 1326 Processed 24/06/2023 523252421 ANEESHAGREWAL CENTRAL BANK OF INDIA(607115)
70 GOTEGAON MP-34-001-022-003/84-A
(AKOLA) 		1734001000NRG24200620230062306 20/06/2023 SANJAY 1734001WL006402 SANJAY 00089 CBIN0281524 1326 1326 Processed 24/06/2023 523252421 SANJAY UNION BANK OF INDIA(508500)
71 GOTEGAON MP-34-001-047-001/10-B
(MANEGAON) 		1734001047NRG24200620230061425 20/06/2023 SANDEEP OJHA 1734001047WL006330 SANDEEP OJHA 00089 CBIN0281524 1326 1326 Processed 24/06/2023 523252421 SANDEEPOJHA CENTRAL BANK OF INDIA(607115)
72 GOTEGAON MP-34-001-047-001/11-A
(MANEGAON) 		1734001047NRG24200620230061429 20/06/2023 DHANSINGH THAKUR 1734001047WL006330 DHANSINGH THAKUR 00089 CBIN0281524 1326 1326 Processed 24/06/2023 523252421 DHANSINGHTHAKUR CENTRAL BANK OF INDIA(607115)
73 GOTEGAON MP-34-001-047-001/132-A
(MANEGAON) 		1734001047NRG24200620230061434 20/06/2023 RAMJI YADV 1734001047WL006330 RAMJI YADV 00089 CBIN0281524 1326 1326 Processed 24/06/2023 523252421 RAMJIYADV CENTRAL BANK OF INDIA(607115)
74 GOTEGAON MP-34-001-047-001/132-B
(MANEGAON) 		1734001047NRG24200620230061435 20/06/2023 BHARTI 1734001047WL006330 BHARTI 00089 CBIN0281524 1326 1326 Processed 24/06/2023 523252421 BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
75 GOTEGAON MP-34-001-047-001/137
(MANEGAON) 		1734001047NRG24200620230061436 20/06/2023 MANOJ 1734001047WL006330 MANOJ 00089 CBIN0281524 1326 1326 Processed 24/06/2023 523252421 MANOJ CENTRAL BANK OF INDIA(607115)
76 GOTEGAON MP-34-001-047-001/297
(MANEGAON) 		1734001047NRG24200620230061446 20/06/2023 shanti bai 1734001047WL006330 shanti bai 00089 CBIN0281524 1326 1326 Processed 24/06/2023 523252421 shantibai UNION BANK OF INDIA(508500)
77 GOTEGAON MP-34-001-047-001/299
(MANEGAON) 		1734001047NRG24200620230061447 20/06/2023 suresh 1734001047WL006330 suresh 00089 CBIN0281524 1326 1326 Processed 24/06/2023 523252421 suresh STATE BANK OF INDIA(508548)
78 GOTEGAON MP-34-001-047-001/310
(MANEGAON) 		1734001047NRG24200620230061450 20/06/2023 prakash singh 1734001047WL006330 prakash singh 00089 CBIN0281524 1326 1326 Processed 24/06/2023 523252421 prakashsingh STATE BANK OF INDIA(508548)
79 GOTEGAON MP-34-001-047-001/314
(MANEGAON) 		1734001047NRG24200620230061452 20/06/2023 sunita 1734001047WL006330 sunita 00089 CBIN0281524 1326 1326 Processed 24/06/2023 523252421 sunita STATE BANK OF INDIA(508548)
80 GOTEGAON MP-34-001-047-001/32
(MANEGAON) 		1734001047NRG24200620230061455 20/06/2023 ANSHO BAI THAKUR 1734001047WL006330 ANSHO BAI THAKUR 00089 CBIN0281524 1326 1326 Processed 24/06/2023 523252421 ANSHOBAITHAKUR CENTRAL BANK OF INDIA(607115)
81 GOTEGAON MP-34-001-047-001/32
(MANEGAON) 		1734001047NRG24200620230061454 20/06/2023 BALWANT 1734001047WL006330 BALWANT 00089 CBIN0281524 1326 1326 Processed 24/06/2023 523252421 BALWANT CENTRAL BANK OF INDIA(607115)
82 GOTEGAON MP-34-001-047-001/32-A
(MANEGAON) 		1734001047NRG24200620230061456 20/06/2023 SUSHMA 1734001047WL006330 SUSHMA 00089 CBIN0281524 1326 1326 Processed 24/06/2023 523252421 SUSHMA CENTRAL BANK OF INDIA(607115)
83 GOTEGAON MP-34-001-047-001/336
(MANEGAON) 		1734001047NRG24200620230061459 20/06/2023 sunita 1734001047WL006330 sunita 00089 CBIN0281524 1326 1326 Processed 24/06/2023 523252421 sunita CENTRAL BANK OF INDIA(607115)
84 GOTEGAON MP-34-001-047-001/338-A
(MANEGAON) 		1734001047NRG24200620230061461 20/06/2023 SHUBHAM NORIYA 1734001047WL006330 SHUBHAM NORIYA 00089 CBIN0281524 1326 1326 Processed 24/06/2023 523252421 SHUBHAMNORIYA CENTRAL BANK OF INDIA(607115)
85 GOTEGAON MP-34-001-047-001/394
(MANEGAON) 		1734001000NRG24200620230061752 20/06/2023 JANKI 1734001WL006363 JANKI 00089 CBIN0281524 1326 1326 Processed 24/06/2023 523252421 JANKI CENTRAL BANK OF INDIA(607115)
86 GOTEGAON MP-34-001-047-001/395
(MANEGAON) 		1734001000NRG24200620230061755 20/06/2023 MUKESH 1734001WL006363 MUKESH 00089 CBIN0281524 1326 1326 Processed 24/06/2023 523252421 MUKESH STATE BANK OF INDIA(508548)
87 GOTEGAON MP-34-001-047-001/395-A
(MANEGAON) 		1734001000NRG24200620230061756 20/06/2023 ANURAG SINGH RAJPUT 1734001WL006363 ANURAG SINGH RAJPUT 00089 CBIN0281524 1326 1326 Processed 24/06/2023 523252421 ANURAGSINGHRAJPUT CENTRAL BANK OF INDIA(607115)
88 GOTEGAON MP-34-001-047-001/397
(MANEGAON) 		1734001000NRG24200620230061757 20/06/2023 RADHA 1734001WL006363 RADHA 00089 CBIN0281524 1326 1326 Processed 24/06/2023 523252421 RADHA CENTRAL BANK OF INDIA(607115)
89 GOTEGAON MP-34-001-047-001/397-A
(MANEGAON) 		1734001000NRG24200620230061758 20/06/2023 BAIJANTIBAI NAURIYA 1734001WL006363 BAIJANTIBAI NAURIYA 00089 CBIN0281524 1326 1326 Processed 24/06/2023 523252421 BAIJANTIBAINAURIYA CENTRAL BANK OF INDIA(607115)
90 GOTEGAON MP-34-001-047-001/403
(MANEGAON) 		1734001000NRG24200620230061760 20/06/2023 laxmi bai teli 1734001WL006363 laxmi bai teli 00089 CBIN0281524 1326 1326 Processed 24/06/2023 523252421 laxmibaiteli CENTRAL BANK OF INDIA(607115)
91 GOTEGAON MP-34-001-047-001/410
(MANEGAON) 		1734001000NRG24200620230061762 20/06/2023 NIRMALA BAI SEN 1734001WL006363 NIRMALA BAI SEN 00089 CBIN0281524 1326 1326 Processed 24/06/2023 523252421 NIRMALABAISEN CENTRAL BANK OF INDIA(607115)
92 GOTEGAON MP-34-001-047-001/67
(MANEGAON) 		1734001000NRG24200620230061768 20/06/2023 KHEER SAGAR PRAJAPATI 1734001WL006363 KHEER SAGAR PRAJAPATI 00089 CBIN0281524 1326 1326 Processed 24/06/2023 523252421 KHEERSAGARPRAJAPATI CANARA BANK(508532)
93 GOTEGAON MP-34-001-047-001/83-B
(MANEGAON) 		1734001000NRG24200620230061771 20/06/2023 SANJO 1734001WL006363 SANJO 00089 CBIN0281524 1326 1326 Processed 24/06/2023 523252421 SANJO CENTRAL BANK OF INDIA(607115)
94 GOTEGAON MP-34-001-047-001/84-A
(MANEGAON) 		1734001000NRG24200620230061772 20/06/2023 PANCHAMLAL THAKUR 1734001WL006363 PANCHAMLAL THAKUR 00089 CBIN0281524 1326 1326 Processed 24/06/2023 523252421 PANCHAMLALTHAKUR CENTRAL BANK OF INDIA(607115)
95 GOTEGAON MP-34-001-047-005/157
(MANEGAON) 		1734001000NRG24200620230061779 20/06/2023 NEETU BAI CHADAR 1734001WL006363 NEETU BAI CHADAR 00089 CBIN0281524 1326 1326 Processed 24/06/2023 523252421 NEETUBAICHADAR CENTRAL BANK OF INDIA(607115)
96 GOTEGAON MP-34-001-047-005/7-A
(MANEGAON) 		1734001000NRG24200620230061792 20/06/2023 MALTI BAI CHADAR 1734001WL006363 MALTI BAI CHADAR 00089 CBIN0281524 1326 1326 Processed 24/06/2023 523252421 MALTIBAICHADAR CENTRAL BANK OF INDIA(607115)
97 GOTEGAON MP-34-001-068-001/366-A
(BEDU) 		1734001000NRG24200620230062063 20/06/2023 JAMNAPRASHAD 1734001WL006384 JAMNAPRASHAD 00089 CBIN0281524 1326 1326 Processed 24/06/2023 523252421 JAMNAPRASHAD NARMADA JHABUA GRAMIN BANK(508515)
98 GOTEGAON MP-34-001-068-001/451
(BEDU) 		1734001000NRG24200620230062065 20/06/2023 SULLTAN 1734001WL006384 SULLTAN 00089 CBIN0281524 1326 1326 Processed 24/06/2023 523252421 SULLTAN CENTRAL BANK OF INDIA(607115)
99 GOTEGAON MP-34-001-068-001/455
(BEDU) 		1734001000NRG24200620230062066 20/06/2023 PARSOTTAM 1734001WL006384 PARSOTTAM 00089 CBIN0281524 1326 1326 Processed 24/06/2023 523252421 PARSOTTAM STATE BANK OF INDIA(508548)
100 GOTEGAON MP-34-001-068-001/455
(BEDU) 		1734001000NRG24200620230062828 20/06/2023 PARSOTTAM 1734001WL006437 PARSOTTAM 00089 CBIN0281524 663 663 Processed 24/06/2023 523252421 PARSOTTAM UNION BANK OF INDIA(508500)
101 GOTEGAON MP-34-001-068-001/464
(BEDU) 		1734001000NRG24200620230062829 20/06/2023 SURES 1734001WL006437 SURES 00089 CBIN0281524 663 663 Processed 24/06/2023 523252421 SURES JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
102 GOTEGAON MP-34-001-068-001/472
(BEDU) 		1734001000NRG24200620230062830 20/06/2023 EKAM LODHI 1734001WL006437 EKAM LODHI 00089 CBIN0281524 663 663 Processed 24/06/2023 523252421 EKAMLODHI CENTRAL BANK OF INDIA(607115)
103 GOTEGAON MP-34-001-068-001/487
(BEDU) 		1734001000NRG24200620230062831 20/06/2023 MOHAN 1734001WL006437 MOHAN 00089 CBIN0281524 663 663 Processed 24/06/2023 523252421 MOHAN AIRTEL PAYMENTS BANK LIMITED(990288)
104 GOTEGAON MP-34-001-068-001/516
(BEDU) 		1734001000NRG24200620230062833 20/06/2023 DURGESH THAKUR 1734001WL006437 DURGESH THAKUR 00089 CBIN0281524 663 663 Processed 24/06/2023 523252421 DURGESHTHAKUR UNION BANK OF INDIA(508500)
105 GOTEGAON MP-34-001-068-001/519
(BEDU) 		1734001000NRG24200620230062071 20/06/2023 DEEPAK 1734001WL006384 DEEPAK 00089 CBIN0281524 1326 1326 Processed 24/06/2023 523252421 DEEPAK FINO PAYMENTS BANK LTD(608001)
106 GOTEGAON MP-34-001-068-001/73
(BEDU) 		1734001000NRG24200620230062834 20/06/2023 DEVISINGH 1734001WL006437 DEVISINGH 00089 CBIN0281524 663 663 Processed 24/06/2023 523252421 DEVISINGH CENTRAL BANK OF INDIA(607115)
107 GOTEGAON MP-34-001-068-001/82-A
(BEDU) 		1734001000NRG24200620230062072 20/06/2023 RADHA 1734001WL006384 RADHA 00089 CBIN0281524 1326 1326 Processed 24/06/2023 523252421 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
108 GOTEGAON MP-34-001-068-001/88
(BEDU) 		1734001000NRG24200620230062835 20/06/2023 PRABHUDAYAL 1734001WL006437 PRABHUDAYAL 00089 CBIN0281524 663 663 Processed 24/06/2023 523252421 PRABHUDAYAL UNION BANK OF INDIA(508500)
109 GOTEGAON MP-34-001-068-001/88-B
(BEDU) 		1734001000NRG24200620230062836 20/06/2023 SURENDRA 1734001WL006437 SURENDRA 00089 CBIN0281524 663 663 Processed 24/06/2023 523252421 SURENDRA UNION BANK OF INDIA(508500)
110 GOTEGAON MP-34-001-068-001/98
(BEDU) 		1734001000NRG24200620230062837 20/06/2023 HARIRAM 1734001WL006437 HARIRAM 00089 CBIN0281524 663 663 Processed 24/06/2023 523252421 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 67847 67847
111 GOTEGAON MP-34-001-059-001/433
(SHRI NAGAR) 		1734001000NRG24200620230062269 20/06/2023 SHAHIDAN BEE 1734001WL006401 SHAHIDAN BEE 00089 CBIN0282130 1105 1105 Processed 24/06/2023 523252421 SHAHIDANBEE CENTRAL BANK OF INDIA(607115)
112 GOTEGAON MP-34-001-064-001/1083
(UMARIYA) 		1734001064NRG24200620230061641 20/06/2023 ATUL SAHU 1734001064WL006351 ATUL SAHU 00089 CBIN0282130 1547 1547 Processed 24/06/2023 523252421 ATULSAHU CENTRAL BANK OF INDIA(607115)
113 GOTEGAON MP-34-001-064-001/1085
(UMARIYA) 		1734001064NRG24200620230061642 20/06/2023 NARAYAN SINGH 1734001064WL006351 NARAYAN SINGH 00089 CBIN0282130 1547 1547 Processed 24/06/2023 523252421 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
114 GOTEGAON MP-34-001-064-001/1087
(UMARIYA) 		1734001064NRG24200620230061643 20/06/2023 SUKHRAM 1734001064WL006351 SUKHRAM 00089 CBIN0282130 1547 1547 Processed 24/06/2023 523252421 SUKHRAM CENTRAL BANK OF INDIA(607115)
115 GOTEGAON MP-34-001-064-001/11
(UMARIYA) 		1734001064NRG24200620230061644 20/06/2023 SUNITA BAI 1734001064WL006351 SUNITA BAI 00089 CBIN0282130 1547 1547 Processed 24/06/2023 523252421 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 GOTEGAON MP-34-001-064-001/1165
(UMARIYA) 		1734001064NRG24200620230061646 20/06/2023 DEVENDRA 1734001064WL006351 DEVENDRA 00089 CBIN0282130 1547 1547 Processed 24/06/2023 523252421 DEVENDRA CENTRAL BANK OF INDIA(607115)
117 GOTEGAON MP-34-001-064-001/1179
(UMARIYA) 		1734001064NRG24200620230061647 20/06/2023 JHALKAN KUSHWAHA 1734001064WL006351 JHALKAN KUSHWAHA 00089 CBIN0282130 1547 1547 Processed 24/06/2023 523252421 JHALKANKUSHWAHA CENTRAL BANK OF INDIA(607115)
118 GOTEGAON MP-34-001-064-001/239
(UMARIYA) 		1734001064NRG24200620230061650 20/06/2023 SOBRAN SINGH 1734001064WL006351 SOBRAN SINGH 00089 CBIN0282130 1547 1547 Processed 24/06/2023 523252421 SOBRANSINGH CENTRAL BANK OF INDIA(607115)
119 GOTEGAON MP-34-001-064-001/240-A
(UMARIYA) 		1734001064NRG24200620230061651 20/06/2023 ARVIND SINGH RAJPOOT 1734001064WL006351 ARVIND SINGH RAJPOOT 00089 CBIN0282130 1547 1547 Processed 24/06/2023 523252421 ARVINDSINGHRAJPOOT UNION BANK OF INDIA(508500)
120 GOTEGAON MP-34-001-064-001/261
(UMARIYA) 		1734001064NRG24200620230061652 20/06/2023 BHAGWAN DAS 1734001064WL006351 BHAGWAN DAS 00089 CBIN0282130 1547 1547 Processed 24/06/2023 523252421 BHAGWANDAS CENTRAL BANK OF INDIA(607115)
121 GOTEGAON MP-34-001-064-001/295
(UMARIYA) 		1734001064NRG24200620230061653 20/06/2023 SANTOSH KUMAR KUSHWAHA 1734001064WL006351 SANTOSH KUMAR KUSHWAHA 00089 CBIN0282130 1547 1547 Processed 24/06/2023 523252421 SANTOSHKUMARKUSHWAHA CENTRAL BANK OF INDIA(607115)
122 GOTEGAON MP-34-001-064-001/297
(UMARIYA) 		1734001064NRG24200620230061654 20/06/2023 MANNU LAL 1734001064WL006351 MANNU LAL 00089 CBIN0282130 1547 1547 Processed 24/06/2023 523252421 MANNULAL CENTRAL BANK OF INDIA(607115)
123 GOTEGAON MP-34-001-064-001/31
(UMARIYA) 		1734001064NRG24200620230061655 20/06/2023 PRAMOD KUMAR SONI 1734001064WL006351 PRAMOD KUMAR SONI 00089 CBIN0282130 1547 1547 Processed 24/06/2023 523252421 PRAMODKUMARSONI CENTRAL BANK OF INDIA(607115)
124 GOTEGAON MP-34-001-064-001/362
(UMARIYA) 		1734001064NRG24200620230061656 20/06/2023 SOBRAN 1734001064WL006351 SOBRAN 00089 CBIN0282130 1547 1547 Processed 24/06/2023 523252421 SOBRAN CENTRAL BANK OF INDIA(607115)
125 GOTEGAON MP-34-001-064-001/41
(UMARIYA) 		1734001064NRG24200620230061638 20/06/2023 NANDRAM DHEEMAR 1734001064WL006350 NANDRAM DHEEMAR 00089 CBIN0282130 1547 1547 Processed 24/06/2023 523252421 NANDRAMDHEEMAR CENTRAL BANK OF INDIA(607115)
126 GOTEGAON MP-34-001-064-001/450-A
(UMARIYA) 		1734001064NRG24200620230061657 20/06/2023 JAHUR KHAN 1734001064WL006351 JAHUR KHAN 00089 CBIN0282130 1547 1547 Processed 24/06/2023 523252421 JAHURKHAN CENTRAL BANK OF INDIA(607115)
127 GOTEGAON MP-34-001-064-001/472
(UMARIYA) 		1734001064NRG24200620230061658 20/06/2023 SHOMNATH MEHRA 1734001064WL006351 SHOMNATH MEHRA 00089 CBIN0282130 1547 1547 Processed 24/06/2023 523252421 SHOMNATHMEHRA CENTRAL BANK OF INDIA(607115)
128 GOTEGAON MP-34-001-064-001/482
(UMARIYA) 		1734001064NRG24200620230061639 20/06/2023 TULSI RAM 1734001064WL006350 TULSI RAM 00089 CBIN0282130 1547 1547 Processed 24/06/2023 523252421 TULSIRAM CENTRAL BANK OF INDIA(607115)
129 GOTEGAON MP-34-001-064-001/503
(UMARIYA) 		1734001064NRG24200620230061659 20/06/2023 BHAVSINGH 1734001064WL006351 BHAVSINGH 00089 CBIN0282130 1547 1547 Processed 24/06/2023 523252421 BHAVSINGH CENTRAL BANK OF INDIA(607115)
130 GOTEGAON MP-34-001-064-001/526
(UMARIYA) 		1734001064NRG24200620230061660 20/06/2023 PEER KHAN 1734001064WL006351 PEER KHAN 00089 CBIN0282130 1547 1547 Processed 24/06/2023 523252421 PEERKHAN CENTRAL BANK OF INDIA(607115)
131 GOTEGAON MP-34-001-064-001/535
(UMARIYA) 		1734001064NRG24200620230061661 20/06/2023 MUNIM KHA 1734001064WL006351 MUNIM KHA 00089 CBIN0282130 1547 1547 Processed 24/06/2023 523252421 MUNIMKHA CENTRAL BANK OF INDIA(607115)
132 GOTEGAON MP-34-001-064-001/546
(UMARIYA) 		1734001064NRG24200620230061662 20/06/2023 RAMCHARAN 1734001064WL006351 RAMCHARAN 00089 CBIN0282130 1547 1547 Processed 24/06/2023 523252421 RAMCHARAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
133 GOTEGAON MP-34-001-064-001/557
(UMARIYA) 		1734001064NRG24200620230061663 20/06/2023 DINESH 1734001064WL006351 DINESH 00089 CBIN0282130 1547 1547 Processed 24/06/2023 523252421 DINESH CENTRAL BANK OF INDIA(607115)
134 GOTEGAON MP-34-001-064-001/569
(UMARIYA) 		1734001064NRG24200620230061664 20/06/2023 DHANSHAYAM 1734001064WL006351 DHANSHAYAM 00089 CBIN0282130 1547 1547 Processed 24/06/2023 523252421 DHANSHAYAM UNION BANK OF INDIA(508500)
135 GOTEGAON MP-34-001-064-001/575
(UMARIYA) 		1734001064NRG24200620230061665 20/06/2023 SUNIL KUMHAR 1734001064WL006351 SUNIL KUMHAR 00089 CBIN0282130 1547 1547 Processed 24/06/2023 523252421 SUNILKUMHAR CENTRAL BANK OF INDIA(607115)
136 GOTEGAON MP-34-001-064-001/596
(UMARIYA) 		1734001064NRG24200620230061666 20/06/2023 DOULAT 1734001064WL006351 DOULAT 00089 CBIN0282130 1547 1547 Processed 24/06/2023 523252421 DOULAT CENTRAL BANK OF INDIA(607115)
137 GOTEGAON MP-34-001-064-001/629
(UMARIYA) 		1734001064NRG24200620230061667 20/06/2023 NEEL MANI 1734001064WL006351 NEEL MANI 00089 CBIN0282130 1547 1547 Processed 24/06/2023 523252421 NEELMANI CENTRAL BANK OF INDIA(607115)
138 GOTEGAON MP-34-001-064-001/64
(UMARIYA) 		1734001064NRG24200620230061668 20/06/2023 ASHOK 1734001064WL006351 ASHOK 00089 CBIN0282130 1547 1547 Processed 24/06/2023 523252421 ASHOK CENTRAL BANK OF INDIA(607115)
139 GOTEGAON MP-34-001-064-001/681
(UMARIYA) 		1734001064NRG24200620230061669 20/06/2023 GIRWAR SINGH LODHI 1734001064WL006351 GIRWAR SINGH LODHI 00089 CBIN0282130 1547 1547 Processed 24/06/2023 523252421 GIRWARSINGHLODHI CENTRAL BANK OF INDIA(607115)
140 GOTEGAON MP-34-001-064-001/715
(UMARIYA) 		1734001064NRG24200620230061670 20/06/2023 TEJRAM 1734001064WL006351 TEJRAM 00089 CBIN0282130 1547 1547 Processed 24/06/2023 523252421 TEJRAM CENTRAL BANK OF INDIA(607115)
141 GOTEGAON MP-34-001-064-001/723
(UMARIYA) 		1734001064NRG24200620230061671 20/06/2023 JALAM SINGH PATEL 1734001064WL006351 JALAM SINGH PATEL 00089 CBIN0282130 1547 1547 Processed 24/06/2023 523252421 JALAMSINGHPATEL CENTRAL BANK OF INDIA(607115)
142 GOTEGAON MP-34-001-064-001/764
(UMARIYA) 		1734001064NRG24200620230061672 20/06/2023 ASHARAM 1734001064WL006351 ASHARAM 00089 CBIN0282130 1547 1547 Processed 24/06/2023 523252421 ASHARAM CENTRAL BANK OF INDIA(607115)
143 GOTEGAON MP-34-001-064-001/781
(UMARIYA) 		1734001064NRG24200620230061673 20/06/2023 SANTOSH 1734001064WL006351 SANTOSH 00089 CBIN0282130 1547 1547 Processed 24/06/2023 523252421 SANTOSH CENTRAL BANK OF INDIA(607115)
144 GOTEGAON MP-34-001-064-001/837
(UMARIYA) 		1734001064NRG24200620230061674 20/06/2023 SUNIL KUMAR SEN 1734001064WL006351 SUNIL KUMAR SEN 00089 CBIN0282130 1547 1547 Processed 24/06/2023 523252421 SUNILKUMARSEN CENTRAL BANK OF INDIA(607115)
145 GOTEGAON MP-34-001-064-001/844
(UMARIYA) 		1734001064NRG24200620230061675 20/06/2023 GODAWARI 1734001064WL006351 GODAWARI 00089 CBIN0282130 1547 1547 Processed 24/06/2023 523252421 GODAWARI CENTRAL BANK OF INDIA(607115)
146 GOTEGAON MP-34-001-064-001/924
(UMARIYA) 		1734001064NRG24200620230061677 20/06/2023 HARIRAM 1734001064WL006351 HARIRAM 00089 CBIN0282130 1547 1547 Processed 24/06/2023 523252421 HARIRAM CENTRAL BANK OF INDIA(607115)
147 GOTEGAON MP-34-001-064-001/94
(UMARIYA) 		1734001064NRG24200620230061678 20/06/2023 GORELAL YADAV 1734001064WL006351 GORELAL YADAV 00089 CBIN0282130 1547 1547 Processed 24/06/2023 523252421 GORELALYADAV CENTRAL BANK OF INDIA(607115)
148 GOTEGAON MP-34-001-064-001/956
(UMARIYA) 		1734001064NRG24200620230061679 20/06/2023 SANTOSH MEHRA 1734001064WL006351 SANTOSH MEHRA 00089 CBIN0282130 1547 1547 Processed 24/06/2023 523252421 SANTOSHMEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
149 GOTEGAON MP-34-001-064-001/986
(UMARIYA) 		1734001064NRG24200620230061680 20/06/2023 LALMAN TELI 1734001064WL006351 LALMAN TELI 00089 CBIN0282130 1547 1547 Processed 24/06/2023 523252421 LALMANTELI STATE BANK OF INDIA(508548)
150 GOTEGAON MP-34-001-064-001/989
(UMARIYA) 		1734001064NRG24200620230061681 20/06/2023 VINOD KUMAR YADAV 1734001064WL006351 VINOD KUMAR YADAV 00089 CBIN0282130 1547 1547 Processed 24/06/2023 523252421 VINODKUMARYADAV STATE BANK OF INDIA(508548)
151 GOTEGAON MP-34-001-064-001/99
(UMARIYA) 		1734001064NRG24200620230061682 20/06/2023 BHAGWANDAS MEHRA 1734001064WL006351 BHAGWANDAS MEHRA 00089 CBIN0282130 1547 1547 Processed 24/06/2023 523252421 BHAGWANDASMEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
152 GOTEGAON MP-34-001-064-001/990
(UMARIYA) 		1734001064NRG24200620230061684 20/06/2023 DHANIRAM 1734001064WL006351 DHANIRAM 00089 CBIN0282130 1547 1547 Processed 24/06/2023 523252421 DHANIRAM CENTRAL BANK OF INDIA(607115)
153 GOTEGAON MP-34-001-064-001/990
(UMARIYA) 		1734001064NRG24200620230061683 20/06/2023 SOBRAN 1734001064WL006351 SOBRAN 00089 CBIN0282130 1547 1547 Processed 24/06/2023 523252421 SOBRAN CENTRAL BANK OF INDIA(607115)
154 GOTEGAON MP-34-001-080-001/1
(NEGUANWA) 		1734001080NRG24200620230061611 20/06/2023 CHANDRBHAN 1734001080WL006349 CHANDRBHAN 00089 CBIN0282130 1326 1326 Processed 24/06/2023 523252421 CHANDRBHAN CENTRAL BANK OF INDIA(607115)
155 GOTEGAON MP-34-001-080-001/1
(NEGUANWA) 		1734001080NRG24200620230061612 20/06/2023 MANGO BAI 1734001080WL006349 MANGO BAI 00089 CBIN0282130 1326 1326 Processed 24/06/2023 523252421 MANGOBAI CENTRAL BANK OF INDIA(607115)
156 GOTEGAON MP-34-001-080-001/101
(NEGUANWA) 		1734001080NRG24200620230061613 20/06/2023 GOMTI BAI 1734001080WL006349 GOMTI BAI 00089 CBIN0282130 1326 1326 Processed 24/06/2023 523252421 GOMTIBAI CENTRAL BANK OF INDIA(607115)
157 GOTEGAON MP-34-001-080-001/102
(NEGUANWA) 		1734001080NRG24200620230061614 20/06/2023 PUSHPA BAI 1734001080WL006349 PUSHPA BAI 00089 CBIN0282130 1326 1326 Processed 24/06/2023 523252421 PUSHPABAI CENTRAL BANK OF INDIA(607115)
158 GOTEGAON MP-34-001-080-001/106
(NEGUANWA) 		1734001080NRG24200620230061616 20/06/2023 KPURA BAI 1734001080WL006349 KPURA BAI 00089 CBIN0282130 1326 1326 Processed 24/06/2023 523252421 KPURABAI CENTRAL BANK OF INDIA(607115)
159 GOTEGAON MP-34-001-080-001/106
(NEGUANWA) 		1734001080NRG24200620230061615 20/06/2023 RAMMULAL 1734001080WL006349 RAMMULAL 00089 CBIN0282130 1326 1326 Processed 24/06/2023 523252421 RAMMULAL CENTRAL BANK OF INDIA(607115)
160 GOTEGAON MP-34-001-080-001/109
(NEGUANWA) 		1734001080NRG24200620230061617 20/06/2023 MASTRAM 1734001080WL006349 MASTRAM 00089 CBIN0282130 1326 1326 Processed 24/06/2023 523252421 MASTRAM CENTRAL BANK OF INDIA(607115)
161 GOTEGAON MP-34-001-080-001/109
(NEGUANWA) 		1734001080NRG24200620230061618 20/06/2023 SAMMABAI 1734001080WL006349 SAMMABAI 00089 CBIN0282130 1326 1326 Processed 24/06/2023 523252421 SAMMABAI CENTRAL BANK OF INDIA(607115)
162 GOTEGAON MP-34-001-080-001/110
(NEGUANWA) 		1734001080NRG24200620230061620 20/06/2023 KALA BAI 1734001080WL006349 KALA BAI 00089 CBIN0282130 1326 1326 Processed 24/06/2023 523252421 KALABAI CENTRAL BANK OF INDIA(607115)
163 GOTEGAON MP-34-001-080-001/110
(NEGUANWA) 		1734001080NRG24200620230061619 20/06/2023 MUKESH 1734001080WL006349 MUKESH 00089 CBIN0282130 1326 1326 Processed 24/06/2023 523252421 MUKESH CENTRAL BANK OF INDIA(607115)
164 GOTEGAON MP-34-001-080-001/119
(NEGUANWA) 		1734001080NRG24200620230061622 20/06/2023 PANCHAM 1734001080WL006349 PANCHAM 00089 CBIN0282130 1326 1326 Processed 24/06/2023 523252421 PANCHAM UNION BANK OF INDIA(508500)
165 GOTEGAON MP-34-001-080-001/125
(NEGUANWA) 		1734001080NRG24200620230061623 20/06/2023 BHIROPARSAD 1734001080WL006349 BHIROPARSAD 00089 CBIN0282130 1326 1326 Processed 24/06/2023 523252421 BHIROPARSAD CENTRAL BANK OF INDIA(607115)
166 GOTEGAON MP-34-001-080-001/125
(NEGUANWA) 		1734001080NRG24200620230061624 20/06/2023 BINEETA BAI 1734001080WL006349 BINEETA BAI 00089 CBIN0282130 1326 1326 Processed 24/06/2023 523252421 BINEETABAI CENTRAL BANK OF INDIA(607115)
167 GOTEGAON MP-34-001-080-001/126
(NEGUANWA) 		1734001080NRG24200620230061627 20/06/2023 JAYA 1734001080WL006349 JAYA 00089 CBIN0282130 1105 1105 Processed 24/06/2023 523252421 JAYA CENTRAL BANK OF INDIA(607115)
168 GOTEGAON MP-34-001-080-001/126
(NEGUANWA) 		1734001080NRG24200620230061625 20/06/2023 MAHOBAI 1734001080WL006349 MAHOBAI 00089 CBIN0282130 1326 1326 Processed 24/06/2023 523252421 MAHOBAI CENTRAL BANK OF INDIA(607115)
169 GOTEGAON MP-34-001-080-001/126
(NEGUANWA) 		1734001080NRG24200620230061626 20/06/2023 SUGREEV 1734001080WL006349 SUGREEV 00089 CBIN0282130 1105 1105 Processed 24/06/2023 523252421 SUGREEV CENTRAL BANK OF INDIA(607115)
170 GOTEGAON MP-34-001-080-001/127
(NEGUANWA) 		1734001080NRG24200620230061629 20/06/2023 DROPATI BAI 1734001080WL006349 DROPATI BAI 00089 CBIN0282130 1326 1326 Processed 24/06/2023 523252421 DROPATIBAI CENTRAL BANK OF INDIA(607115)
171 GOTEGAON MP-34-001-080-001/127
(NEGUANWA) 		1734001080NRG24200620230061628 20/06/2023 RADHESYAM 1734001080WL006349 RADHESYAM 00089 CBIN0282130 884 884 Processed 24/06/2023 523252421 RADHESYAM UNION BANK OF INDIA(508500)
172 GOTEGAON MP-34-001-080-001/128
(NEGUANWA) 		1734001080NRG24200620230061631 20/06/2023 AJAY 1734001080WL006349 AJAY 00089 CBIN0282130 1105 1105 Processed 24/06/2023 523252421 AJAY CENTRAL BANK OF INDIA(607115)
173 GOTEGAON MP-34-001-080-001/144
(NEGUANWA) 		1734001080NRG24200620230061632 20/06/2023 HARISHANKAR 1734001080WL006349 HARISHANKAR 00089 CBIN0282130 1326 1326 Processed 24/06/2023 523252421 HARISHANKAR UNION BANK OF INDIA(508500)
174 GOTEGAON MP-34-001-080-001/152
(NEGUANWA) 		1734001080NRG24200620230061635 20/06/2023 DURGA BAI 1734001080WL006349 DURGA BAI 00089 CBIN0282130 1105 1105 Processed 24/06/2023 523252421 DURGABAI CENTRAL BANK OF INDIA(607115)
175 GOTEGAON MP-34-001-080-001/152
(NEGUANWA) 		1734001080NRG24200620230061634 20/06/2023 POORANLAL 1734001080WL006349 POORANLAL 00089 CBIN0282130 1105 1105 Processed 24/06/2023 523252421 POORANLAL CENTRAL BANK OF INDIA(607115)
176 GOTEGAON MP-34-001-080-001/161
(NEGUANWA) 		1734001080NRG24200620230061636 20/06/2023 DEEPA BAI 1734001080WL006349 DEEPA BAI 00089 CBIN0282130 1105 1105 Processed 24/06/2023 523252421 DEEPABAI CENTRAL BANK OF INDIA(607115)
177 GOTEGAON MP-34-001-080-001/163
(NEGUANWA) 		1734001080NRG24200620230061637 20/06/2023 SHARDA 1734001080WL006349 SHARDA 00089 CBIN0282130 1105 1105 Processed 24/06/2023 523252421 SHARDA CENTRAL BANK OF INDIA(607115)
178 GOTEGAON MP-34-001-080-001/164
(NEGUANWA) 		1734001080NRG24200620230061590 20/06/2023 ARTI 1734001080WL006348 ARTI 00089 CBIN0282130 1326 1326 Processed 24/06/2023 523252421 ARTI CENTRAL BANK OF INDIA(607115)
179 GOTEGAON MP-34-001-080-001/164
(NEGUANWA) 		1734001080NRG24200620230061589 20/06/2023 MADAN 1734001080WL006348 MADAN 00089 CBIN0282130 1326 1326 Processed 24/06/2023 523252421 MADAN CENTRAL BANK OF INDIA(607115)
180 GOTEGAON MP-34-001-080-001/170
(NEGUANWA) 		1734001080NRG24200620230061591 20/06/2023 ARVIND 1734001080WL006348 ARVIND 00089 CBIN0282130 1326 1326 Processed 24/06/2023 523252421 ARVIND CENTRAL BANK OF INDIA(607115)
181 GOTEGAON MP-34-001-080-001/170
(NEGUANWA) 		1734001080NRG24200620230061592 20/06/2023 KRISHNA BAI 1734001080WL006348 KRISHNA BAI 00089 CBIN0282130 1326 1326 Processed 24/06/2023 523252421 KRISHNABAI CENTRAL BANK OF INDIA(607115)
182 GOTEGAON MP-34-001-080-001/173
(NEGUANWA) 		1734001080NRG24200620230061594 20/06/2023 GAYTRI BAI 1734001080WL006348 GAYTRI BAI 00089 CBIN0282130 1326 1326 Processed 24/06/2023 523252421 GAYTRIBAI CENTRAL BANK OF INDIA(607115)
183 GOTEGAON MP-34-001-080-001/173
(NEGUANWA) 		1734001080NRG24200620230061593 20/06/2023 KOUSHAL 1734001080WL006348 KOUSHAL 00089 CBIN0282130 1326 1326 Processed 24/06/2023 523252421 KOUSHAL CENTRAL BANK OF INDIA(607115)
184 GOTEGAON MP-34-001-080-001/176
(NEGUANWA) 		1734001080NRG24200620230061595 20/06/2023 DEVI 1734001080WL006348 DEVI 00089 CBIN0282130 1326 1326 Processed 24/06/2023 523252421 DEVI CENTRAL BANK OF INDIA(607115)
185 GOTEGAON MP-34-001-080-001/35
(NEGUANWA) 		1734001080NRG24200620230061597 20/06/2023 FOOLMATI BAI 1734001080WL006348 FOOLMATI BAI 00089 CBIN0282130 1326 1326 Processed 24/06/2023 523252421 FOOLMATIBAI CENTRAL BANK OF INDIA(607115)
186 GOTEGAON MP-34-001-080-001/41
(NEGUANWA) 		1734001080NRG24200620230061598 20/06/2023 SONILAL 1734001080WL006348 SONILAL 00089 CBIN0282130 1326 1326 Processed 24/06/2023 523252421 SONILAL CENTRAL BANK OF INDIA(607115)
187 GOTEGAON MP-34-001-080-001/54
(NEGUANWA) 		1734001080NRG24200620230061600 20/06/2023 GEETA BAI 1734001080WL006348 GEETA BAI 00089 CBIN0282130 1326 1326 Processed 24/06/2023 523252421 GEETABAI CENTRAL BANK OF INDIA(607115)
188 GOTEGAON MP-34-001-080-001/54
(NEGUANWA) 		1734001080NRG24200620230061599 20/06/2023 RAMESH 1734001080WL006348 RAMESH 00089 CBIN0282130 1326 1326 Processed 24/06/2023 523252421 RAMESH CENTRAL BANK OF INDIA(607115)
189 GOTEGAON MP-34-001-080-001/6
(NEGUANWA) 		1734001080NRG24200620230061601 20/06/2023 SONA 1734001080WL006348 SONA 00089 CBIN0282130 1326 1326 Processed 24/06/2023 523252421 SONA CENTRAL BANK OF INDIA(607115)
190 GOTEGAON MP-34-001-080-001/70
(NEGUANWA) 		1734001080NRG24200620230061604 20/06/2023 SHASHI BAI 1734001080WL006348 SHASHI BAI 00089 CBIN0282130 1326 1326 Processed 24/06/2023 523252421 SHASHIBAI CENTRAL BANK OF INDIA(607115)
191 GOTEGAON MP-34-001-080-001/76
(NEGUANWA) 		1734001080NRG24200620230061605 20/06/2023 DURGESH 1734001080WL006348 DURGESH 00089 CBIN0282130 1326 1326 Processed 24/06/2023 523252421 DURGESH CENTRAL BANK OF INDIA(607115)
192 GOTEGAON MP-34-001-080-001/85
(NEGUANWA) 		1734001080NRG24200620230061606 20/06/2023 BALIRAM 1734001080WL006348 BALIRAM 00089 CBIN0282130 1326 1326 Processed 24/06/2023 523252421 BALIRAM CENTRAL BANK OF INDIA(607115)
193 GOTEGAON MP-34-001-080-001/85
(NEGUANWA) 		1734001080NRG24200620230061607 20/06/2023 SUBIDHA 1734001080WL006348 SUBIDHA 00089 CBIN0282130 1326 1326 Processed 24/06/2023 523252421 SUBIDHA CENTRAL BANK OF INDIA(607115)
194 GOTEGAON MP-34-001-080-001/94
(NEGUANWA) 		1734001080NRG24200620230061608 20/06/2023 JAMNA BAI 1734001080WL006348 JAMNA BAI 00089 CBIN0282130 1326 1326 Processed 24/06/2023 523252421 JAMNABAI CENTRAL BANK OF INDIA(607115)
195 GOTEGAON MP-34-001-080-001/95
(NEGUANWA) 		1734001080NRG24200620230061610 20/06/2023 SEETA BAI 1734001080WL006348 SEETA BAI 00089 CBIN0282130 1326 1326 Processed 24/06/2023 523252421 SEETABAI CENTRAL BANK OF INDIA(607115)
SubTotal 119782 119782
196 GOTEGAON MP-34-001-047-005/160
(MANEGAON) 		1734001000NRG24200620230061785 20/06/2023 RAJKUMARI 1734001WL006363 RAJKUMARI 00089 CBIN0282173 1326 1326 Processed 24/06/2023 523252421 RAJKUMARI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
197 GOTEGAON MP-34-001-047-001/307
(MANEGAON) 		1734001047NRG24200620230061449 20/06/2023 sakun bai 1734001047WL006330 sakun bai 00176 IDIB000G620 1326 1326 Processed 24/06/2023 523252421 sakunbai STATE BANK OF INDIA(508548)
198 GOTEGAON MP-34-001-069-001/298
(SURWARI) 		1734001069NRG24200620230062142 20/06/2023 BAHEED KHAN 1734001069WL006394 BAHEED KHAN 00176 IDIB000G620 1105 1105 Processed 24/06/2023 523252421 BAHEEDKHAN INDIAN BANK(607105)
SubTotal 2431 2431
199 GOTEGAON MP-34-001-006-001/100-C
(JAMUNIYA) 		1734001000NRG24200620230062058 20/06/2023 VANDNA 1734001WL006384 VANDNA 00354 PUNB0689900 1326 1326 Processed 24/06/2023 523252421 VANDNA STATE BANK OF INDIA(508548)
200 GOTEGAON MP-34-001-017-001/714-B
(KANJAI) 		1734001017NRG24200620230061898 20/06/2023 suneel 1734001017WL006377 suneel 00354 PUNB0689900 1547 1547 Processed 24/06/2023 523252421 suneel PUNJAB NATIONAL BANK(508568)
201 GOTEGAON MP-34-001-017-001/740
(KANJAI) 		1734001017NRG24200620230061899 20/06/2023 GULJARI 1734001017WL006377 GULJARI 00354 PUNB0689900 1547 1547 Processed 24/06/2023 523252421 GULJARI PUNJAB NATIONAL BANK(508568)
202 GOTEGAON MP-34-001-017-001/896-A
(KANJAI) 		1734001017NRG24200620230061902 20/06/2023 Devka Bai Thakur 1734001017WL006378 Devka Bai Thakur 00354 PUNB0689900 1547 1547 Processed 24/06/2023 523252421 DevkaBaiThakur PUNJAB NATIONAL BANK(508568)
203 GOTEGAON MP-34-001-017-001/899
(KANJAI) 		1734001017NRG24200620230061905 20/06/2023 jameela 1734001017WL006378 jameela 00354 PUNB0689900 1547 1547 Processed 24/06/2023 523252421 jameela PUNJAB NATIONAL BANK(508568)
204 GOTEGAON MP-34-001-017-001/903
(KANJAI) 		1734001017NRG24200620230061906 20/06/2023 ashish thakur 1734001017WL006378 ashish thakur 00354 PUNB0689900 1547 1547 Processed 24/06/2023 523252421 ashishthakur PUNJAB NATIONAL BANK(508568)
205 GOTEGAON MP-34-001-022-003/159
(AKOLA) 		1734001000NRG24200620230062279 20/06/2023 Anil Patel 1734001WL006402 Anil Patel 00354 PUNB0689900 1326 1326 Processed 24/06/2023 523252421 AnilPatel PUNJAB NATIONAL BANK(508568)
206 GOTEGAON MP-34-001-027-001/230
(SIMARIYA) 		1734001000NRG24200620230062356 20/06/2023 UMA BAI 1734001WL006408 UMA BAI 00354 PUNB0689900 1272 1272 Processed 24/06/2023 523252421 UMABAI PUNJAB NATIONAL BANK(508568)
207 GOTEGAON MP-34-001-027-001/274
(SIMARIYA) 		1734001000NRG24200620230062371 20/06/2023 SHANTI BAI 1734001WL006408 SHANTI BAI 00354 PUNB0689900 1272 1272 Processed 24/06/2023 523252421 SHANTIBAI PUNJAB NATIONAL BANK(508568)
208 GOTEGAON MP-34-001-027-001/285
(SIMARIYA) 		1734001000NRG24200620230062375 20/06/2023 Doja Bai Silavat 1734001WL006408 Doja Bai Silavat 00354 PUNB0689900 1272 1272 Processed 24/06/2023 523252421 DojaBaiSilavat PUNJAB NATIONAL BANK(508568)
209 GOTEGAON MP-34-001-027-001/33
(SIMARIYA) 		1734001000NRG24200620230062379 20/06/2023 CHETRAM 1734001WL006408 CHETRAM 00354 PUNB0689900 1272 1272 Processed 24/06/2023 523252421 CHETRAM PUNJAB NATIONAL BANK(508568)
210 GOTEGAON MP-34-001-027-001/33
(SIMARIYA) 		1734001000NRG24200620230062380 20/06/2023 CHETRAM 1734001WL006408 CHETRAM 00354 PUNB0689900 1272 1272 Processed 24/06/2023 523252421 CHETRAM CENTRAL BANK OF INDIA(607115)
211 GOTEGAON MP-34-001-027-001/409
(SIMARIYA) 		1734001000NRG24200620230062401 20/06/2023 RAJNI LODHI 1734001WL006408 RAJNI LODHI 00354 PUNB0689900 1272 1272 Processed 24/06/2023 523252421 RAJNILODHI PUNJAB NATIONAL BANK(508568)
212 GOTEGAON MP-34-001-027-001/514-A
(SIMARIYA) 		1734001000NRG24200620230062415 20/06/2023 LAXMI BAI KAHAR 1734001WL006408 LAXMI BAI KAHAR 00354 PUNB0689900 1326 1326 Processed 24/06/2023 523252421 LAXMIBAIKAHAR CENTRAL BANK OF INDIA(607115)
213 GOTEGAON MP-34-001-027-001/74
(SIMARIYA) 		1734001000NRG24200620230062418 20/06/2023 SANEEP KUMAR 1734001WL006408 SANEEP KUMAR 00354 PUNB0689900 1326 1326 Processed 24/06/2023 523252421 SANEEPKUMAR CENTRAL BANK OF INDIA(607115)
214 GOTEGAON MP-34-001-027-001/74
(SIMARIYA) 		1734001000NRG24200620230062419 20/06/2023 SANEEP KUMAR 1734001WL006408 SANEEP KUMAR 00354 PUNB0689900 1326 1326 Processed 24/06/2023 523252421 SANEEPKUMAR PUNJAB NATIONAL BANK(508568)
215 GOTEGAON MP-34-001-084-001/167
(MUAR) 		1734001000NRG24200620230062208 20/06/2023 RASMI 1734001WL006398 RASMI 00354 PUNB0689900 1326 1326 Processed 24/06/2023 523252421 RASMI PUNJAB NATIONAL BANK(508568)
216 GOTEGAON MP-34-001-084-003/15-A
(MUAR) 		1734001000NRG24200620230062220 20/06/2023 PARVATI 1734001WL006398 PARVATI 00354 PUNB0689900 1326 1326 Processed 24/06/2023 523252421 PARVATI PUNJAB NATIONAL BANK(508568)
217 GOTEGAON MP-34-001-084-003/3
(MUAR) 		1734001000NRG24200620230062223 20/06/2023 KALURAM 1734001WL006398 KALURAM 00354 PUNB0689900 1326 1326 Rejected 24/06/2023 523252421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 GOTEGAON MP-34-001-084-003/40
(MUAR) 		1734001000NRG24200620230062227 20/06/2023 KAVITA 1734001WL006398 KAVITA 00354 PUNB0689900 1326 1326 Processed 24/06/2023 523252421 KAVITA PUNJAB NATIONAL BANK(508568)
219 GOTEGAON MP-34-001-084-003/40
(MUAR) 		1734001000NRG24200620230062226 20/06/2023 PRADEEP KUMAR LODHI 1734001WL006398 PRADEEP KUMAR LODHI 00354 PUNB0689900 1326 1326 Processed 24/06/2023 523252421 PRADEEPKUMARLODHI PUNJAB NATIONAL BANK(508568)
220 GOTEGAON MP-34-001-084-003/52
(MUAR) 		1734001000NRG24200620230062205 20/06/2023 GULJAR 1734001WL006397 GULJAR 00354 PUNB0689900 1326 1326 Processed 24/06/2023 523252421 GULJAR PUNJAB NATIONAL BANK(508568)
221 GOTEGAON MP-34-001-084-004/11
(MUAR) 		1734001000NRG24200620230062228 20/06/2023 RAJARAM PATEL 1734001WL006398 RAJARAM PATEL 00354 PUNB0689900 1326 1326 Processed 24/06/2023 523252421 RAJARAMPATEL PUNJAB NATIONAL BANK(508568)
222 GOTEGAON MP-34-001-084-004/11
(MUAR) 		1734001000NRG24200620230062229 20/06/2023 VIMLA BAI PATEL 1734001WL006398 VIMLA BAI PATEL 00354 PUNB0689900 1326 1326 Processed 24/06/2023 523252421 VIMLABAIPATEL PUNJAB NATIONAL BANK(508568)
223 GOTEGAON MP-34-001-085-001/190-B
(BELKHERINERMADA) 		1734001085NRG24200620230062238 20/06/2023 Parssottam Lodhi 1734001085WL006399 Parssottam Lodhi 00354 PUNB0689900 1326 1326 Processed 24/06/2023 523252421 ParssottamLodhi PUNJAB NATIONAL BANK(508568)
224 GOTEGAON MP-34-001-085-001/282-A
(BELKHERINERMADA) 		1734001085NRG24200620230062253 20/06/2023 SHIVDYAL 1734001085WL006399 SHIVDYAL 00354 PUNB0689900 1326 1326 Processed 24/06/2023 523252421 SHIVDYAL PUNJAB NATIONAL BANK(508568)
SubTotal 35257 35257
225 GOTEGAON MP-34-001-006-001/39-A
(JAMUNIYA) 		1734001000NRG24200620230062060 20/06/2023 GOMTI BAI DHIMAR 1734001WL006384 GOMTI BAI DHIMAR 00415 SBIN0002851 1326 1326 Processed 24/06/2023 523252421 GOMTIBAIDHIMAR STATE BANK OF INDIA(508548)
226 GOTEGAON MP-34-001-006-001/39-A
(JAMUNIYA) 		1734001000NRG24200620230062061 20/06/2023 LADLI BAI DHIMAR 1734001WL006384 LADLI BAI DHIMAR 00415 SBIN0002851 1326 1326 Processed 24/06/2023 523252421 LADLIBAIDHIMAR STATE BANK OF INDIA(508548)
227 GOTEGAON MP-34-001-017-001/897
(KANJAI) 		1734001017NRG24200620230061903 20/06/2023 mukesh 1734001017WL006378 mukesh 00415 SBIN0002851 1547 1547 Processed 24/06/2023 523252421 mukesh STATE BANK OF INDIA(508548)
228 GOTEGAON MP-34-001-027-001/205
(SIMARIYA) 		1734001000NRG24200620230062353 20/06/2023 CHANDA BAI 1734001WL006408 CHANDA BAI 00415 SBIN0002851 1272 1272 Processed 24/06/2023 523252421 CHANDABAI STATE BANK OF INDIA(508548)
229 GOTEGAON MP-34-001-027-001/205
(SIMARIYA) 		1734001000NRG24200620230062352 20/06/2023 PANCHAM SINGH 1734001WL006408 PANCHAM SINGH 00415 SBIN0002851 1272 1272 Processed 24/06/2023 523252421 PANCHAMSINGH STATE BANK OF INDIA(508548)
230 GOTEGAON MP-34-001-027-001/233
(SIMARIYA) 		1734001000NRG24200620230062358 20/06/2023 KHET SINGH 1734001WL006408 KHET SINGH 00415 SBIN0002851 1272 1272 Processed 24/06/2023 523252421 KHETSINGH CENTRAL BANK OF INDIA(607115)
231 GOTEGAON MP-34-001-027-001/239
(SIMARIYA) 		1734001000NRG24200620230062359 20/06/2023 GENDALAL 1734001WL006408 GENDALAL 00415 SBIN0002851 1272 1272 Processed 24/06/2023 523252421 GENDALAL STATE BANK OF INDIA(508548)
232 GOTEGAON MP-34-001-027-001/239
(SIMARIYA) 		1734001000NRG24200620230062360 20/06/2023 GENDALAL 1734001WL006408 GENDALAL 00415 SBIN0002851 1272 1272 Processed 24/06/2023 523252421 GENDALAL UNION BANK OF INDIA(508500)
233 GOTEGAON MP-34-001-027-001/257
(SIMARIYA) 		1734001000NRG24200620230062364 20/06/2023 JAYANTI BAI 1734001WL006408 JAYANTI BAI 00415 SBIN0002851 1272 1272 Processed 24/06/2023 523252421 JAYANTIBAI STATE BANK OF INDIA(508548)
234 GOTEGAON MP-34-001-027-001/274
(SIMARIYA) 		1734001000NRG24200620230062370 20/06/2023 chhikodi lal 1734001WL006408 chhikodi lal 00415 SBIN0002851 1272 1272 Processed 24/06/2023 523252421 chhikodilal PUNJAB NATIONAL BANK(508568)
235 GOTEGAON MP-34-001-027-001/279-A
(SIMARIYA) 		1734001000NRG24200620230062373 20/06/2023 DURGESH 1734001WL006408 DURGESH 00415 SBIN0002851 1272 1272 Processed 24/06/2023 523252421 DURGESH STATE BANK OF INDIA(508548)
236 GOTEGAON MP-34-001-027-001/347
(SIMARIYA) 		1734001000NRG24200620230062381 20/06/2023 TABAL 1734001WL006408 TABAL 00415 SBIN0002851 1272 1272 Processed 24/06/2023 523252421 TABAL CENTRAL BANK OF INDIA(607115)
237 GOTEGAON MP-34-001-027-001/347
(SIMARIYA) 		1734001000NRG24200620230062382 20/06/2023 TABAL 1734001WL006408 TABAL 00415 SBIN0002851 1272 1272 Processed 24/06/2023 523252421 TABAL STATE BANK OF INDIA(508548)
238 GOTEGAON MP-34-001-027-001/350
(SIMARIYA) 		1734001000NRG24200620230062384 20/06/2023 laxmi bai 1734001WL006408 laxmi bai 00415 SBIN0002851 1272 1272 Processed 24/06/2023 523252421 laxmibai STATE BANK OF INDIA(508548)
239 GOTEGAON MP-34-001-027-001/350
(SIMARIYA) 		1734001000NRG24200620230062385 20/06/2023 YASBANT 1734001WL006408 YASBANT 00415 SBIN0002851 1272 1272 Processed 24/06/2023 523252421 YASBANT NARMADA JHABUA GRAMIN BANK(508515)
240 GOTEGAON MP-34-001-027-001/370
(SIMARIYA) 		1734001000NRG24200620230062388 20/06/2023 PARSADI LAL SAHU 1734001WL006408 PARSADI LAL SAHU 00415 SBIN0002851 1272 1272 Processed 24/06/2023 523252421 PARSADILALSAHU STATE BANK OF INDIA(508548)
241 GOTEGAON MP-34-001-027-001/394
(SIMARIYA) 		1734001000NRG24200620230062394 20/06/2023 DEVINDRA 1734001WL006408 DEVINDRA 00415 SBIN0002851 1272 1272 Processed 24/06/2023 523252421 DEVINDRA STATE BANK OF INDIA(508548)
242 GOTEGAON MP-34-001-027-001/394
(SIMARIYA) 		1734001000NRG24200620230062393 20/06/2023 GOVIND MEHRA 1734001WL006408 GOVIND MEHRA 00415 SBIN0002851 1272 1272 Processed 24/06/2023 523252421 GOVINDMEHRA STATE BANK OF INDIA(508548)
243 GOTEGAON MP-34-001-027-001/394
(SIMARIYA) 		1734001000NRG24200620230062395 20/06/2023 SUSHMA 1734001WL006408 SUSHMA 00415 SBIN0002851 1272 1272 Processed 24/06/2023 523252421 SUSHMA CENTRAL BANK OF INDIA(607115)
244 GOTEGAON MP-34-001-027-001/4
(SIMARIYA) 		1734001000NRG24200620230062396 20/06/2023 NEMICHAND 1734001WL006408 NEMICHAND 00415 SBIN0002851 1272 1272 Processed 24/06/2023 523252421 NEMICHAND STATE BANK OF INDIA(508548)
245 GOTEGAON MP-34-001-027-001/4
(SIMARIYA) 		1734001000NRG24200620230062397 20/06/2023 NEMICHAND 1734001WL006408 NEMICHAND 00415 SBIN0002851 1272 1272 Processed 24/06/2023 523252421 NEMICHAND CENTRAL BANK OF INDIA(607115)
246 GOTEGAON MP-34-001-027-001/40-A
(SIMARIYA) 		1734001000NRG24200620230062398 20/06/2023 PANCHAM 1734001WL006408 PANCHAM 00415 SBIN0002851 1326 1326 Processed 24/06/2023 523252421 PANCHAM STATE BANK OF INDIA(508548)
247 GOTEGAON MP-34-001-027-001/441
(SIMARIYA) 		1734001000NRG24200620230062405 20/06/2023 SAPNA MEHRA 1734001WL006408 SAPNA MEHRA 00415 SBIN0002851 1272 1272 Processed 24/06/2023 523252421 SAPNAMEHRA STATE BANK OF INDIA(508548)
248 GOTEGAON MP-34-001-027-001/463
(SIMARIYA) 		1734001000NRG24200620230062406 20/06/2023 GEETA BAI 1734001WL006408 GEETA BAI 00415 SBIN0002851 1272 1272 Processed 24/06/2023 523252421 GEETABAI CENTRAL BANK OF INDIA(607115)
249 GOTEGAON MP-34-001-027-001/47
(SIMARIYA) 		1734001000NRG24200620230062408 20/06/2023 GOVIND 1734001WL006408 GOVIND 00415 SBIN0002851 1326 1326 Processed 24/06/2023 523252421 GOVIND CENTRAL BANK OF INDIA(607115)
250 GOTEGAON MP-34-001-027-001/514
(SIMARIYA) 		1734001000NRG24200620230062412 20/06/2023 KEERAT SINGH 1734001WL006408 KEERAT SINGH 00415 SBIN0002851 1326 1326 Processed 24/06/2023 523252421 KEERATSINGH PUNJAB NATIONAL BANK(508568)
251 GOTEGAON MP-34-001-027-001/514
(SIMARIYA) 		1734001000NRG24200620230062413 20/06/2023 neema bai 1734001WL006408 neema bai 00415 SBIN0002851 1326 1326 Processed 24/06/2023 523252421 neemabai PUNJAB NATIONAL BANK(508568)
252 GOTEGAON MP-34-001-047-001/255-A
(MANEGAON) 		1734001047NRG24200620230061438 20/06/2023 NEEMA BAI YADAV 1734001047WL006330 NEEMA BAI YADAV 00415 SBIN0002851 1326 1326 Processed 24/06/2023 523252421 NEEMABAIYADAV STATE BANK OF INDIA(508548)
253 GOTEGAON MP-34-001-047-001/276
(MANEGAON) 		1734001047NRG24200620230061442 20/06/2023 PRBHAT 1734001047WL006330 PRBHAT 00415 SBIN0002851 1326 1326 Processed 24/06/2023 523252421 PRBHAT STATE BANK OF INDIA(508548)
254 GOTEGAON MP-34-001-047-001/291
(MANEGAON) 		1734001047NRG24200620230061443 20/06/2023 RAJESH 1734001047WL006330 RAJESH 00415 SBIN0002851 1326 1326 Processed 24/06/2023 523252421 RAJESH STATE BANK OF INDIA(508548)
255 GOTEGAON MP-34-001-047-001/291
(MANEGAON) 		1734001047NRG24200620230061444 20/06/2023 YASHODA 1734001047WL006330 YASHODA 00415 SBIN0002851 1326 1326 Processed 24/06/2023 523252421 YASHODA INDUSIND BANK(607189)
256 GOTEGAON MP-34-001-047-001/310-A
(MANEGAON) 		1734001047NRG24200620230061451 20/06/2023 guddi bai banshankar 1734001047WL006330 guddi bai banshankar 00415 SBIN0002851 1326 1326 Processed 24/06/2023 523252421 guddibaibanshankar STATE BANK OF INDIA(508548)
257 GOTEGAON MP-34-001-047-001/345
(MANEGAON) 		1734001047NRG24200620230061463 20/06/2023 amar 1734001047WL006330 amar 00415 SBIN0002851 1326 1326 Processed 24/06/2023 523252421 amar STATE BANK OF INDIA(508548)
258 GOTEGAON MP-34-001-047-001/354-A
(MANEGAON) 		1734001047NRG24200620230061472 20/06/2023 DURGA THAKUR 1734001047WL006330 DURGA THAKUR 00415 SBIN0002851 1326 1326 Processed 24/06/2023 523252421 DURGATHAKUR STATE BANK OF INDIA(508548)
259 GOTEGAON MP-34-001-047-001/381
(MANEGAON) 		1734001000NRG24200620230061747 20/06/2023 KAMLESH 1734001WL006363 KAMLESH 00415 SBIN0002851 1326 1326 Processed 24/06/2023 523252421 KAMLESH STATE BANK OF INDIA(508548)
260 GOTEGAON MP-34-001-047-001/383
(MANEGAON) 		1734001000NRG24200620230061748 20/06/2023 CHANDPRABHA GOND 1734001WL006363 CHANDPRABHA GOND 00415 SBIN0002851 1326 1326 Processed 24/06/2023 523252421 CHANDPRABHAGOND STATE BANK OF INDIA(508548)
261 GOTEGAON MP-34-001-047-001/393
(MANEGAON) 		1734001000NRG24200620230061750 20/06/2023 DELAN 1734001WL006363 DELAN 00415 SBIN0002851 1326 1326 Processed 24/06/2023 523252421 DELAN STATE BANK OF INDIA(508548)
262 GOTEGAON MP-34-001-047-001/403
(MANEGAON) 		1734001000NRG24200620230061759 20/06/2023 hariom 1734001WL006363 hariom 00415 SBIN0002851 1326 1326 Processed 24/06/2023 523252421 hariom STATE BANK OF INDIA(508548)
263 GOTEGAON MP-34-001-047-001/416
(MANEGAON) 		1734001000NRG24200620230061767 20/06/2023 SWATI VISHWAKARMA 1734001WL006363 SWATI VISHWAKARMA 00415 SBIN0002851 1326 1326 Processed 24/06/2023 523252421 SWATIVISHWAKARMA STATE BANK OF INDIA(508548)
264 GOTEGAON MP-34-001-047-001/9
(MANEGAON) 		1734001000NRG24200620230061774 20/06/2023 SUBHASH 1734001WL006363 SUBHASH 00415 SBIN0002851 1326 1326 Processed 24/06/2023 523252421 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
265 GOTEGAON MP-34-001-047-005/156
(MANEGAON) 		1734001000NRG24200620230061777 20/06/2023 GOPAL SAHU 1734001WL006363 GOPAL SAHU 00415 SBIN0002851 1326 1326 Processed 24/06/2023 523252421 GOPALSAHU BANK OF INDIA(508505)
266 GOTEGAON MP-34-001-047-005/161
(MANEGAON) 		1734001000NRG24200620230061786 20/06/2023 DASHODA THAKUR 1734001WL006363 DASHODA THAKUR 00415 SBIN0002851 1326 1326 Processed 24/06/2023 523252421 DASHODATHAKUR STATE BANK OF INDIA(508548)
267 GOTEGAON MP-34-001-047-005/165
(MANEGAON) 		1734001000NRG24200620230061789 20/06/2023 ramkali 1734001WL006363 ramkali 00415 SBIN0002851 1326 1326 Processed 24/06/2023 523252421 ramkali STATE BANK OF INDIA(508548)
268 GOTEGAON MP-34-001-047-005/7
(MANEGAON) 		1734001000NRG24200620230061791 20/06/2023 SANTOSH 1734001WL006363 SANTOSH 00415 SBIN0002851 1326 1326 Processed 24/06/2023 523252421 SANTOSH UNION BANK OF INDIA(508500)
269 GOTEGAON MP-34-001-056-003/78
(PEPARSARA) 		1734001056NRG24200620230061701 20/06/2023 DEVENDRA CHADAR 1734001056WL006354 DEVENDRA CHADAR 00415 SBIN0002851 1326 1326 Processed 24/06/2023 523252421 DEVENDRACHADAR STATE BANK OF INDIA(508548)
270 GOTEGAON MP-34-001-056-003/81
(PEPARSARA) 		1734001056NRG24200620230061702 20/06/2023 neetesh kumar mehra 1734001056WL006354 neetesh kumar mehra 00415 SBIN0002851 1326 1326 Processed 24/06/2023 523252421 neeteshkumarmehra STATE BANK OF INDIA(508548)
271 GOTEGAON MP-34-001-056-003/83
(PEPARSARA) 		1734001056NRG24200620230061705 20/06/2023 ANIL UPADHYAYA 1734001056WL006356 ANIL UPADHYAYA 00415 SBIN0002851 1326 1326 Processed 24/06/2023 523252421 ANILUPADHYAYA STATE BANK OF INDIA(508548)
272 GOTEGAON MP-34-001-064-001/1194
(UMARIYA) 		1734001064NRG24200620230061649 20/06/2023 KRISHNA 1734001064WL006351 KRISHNA 00415 SBIN0002851 1547 1547 Processed 24/06/2023 523252421 KRISHNA STATE BANK OF INDIA(508548)
273 GOTEGAON MP-34-001-069-001/226-A
(SURWARI) 		1734001069NRG24200620230062126 20/06/2023 LAXMAN 1734001069WL006392 LAXMAN 00415 SBIN0002851 1105 1105 Processed 24/06/2023 523252421 LAXMAN STATE BANK OF INDIA(508548)
274 GOTEGAON MP-34-001-069-001/325
(SURWARI) 		1734001069NRG24200620230062145 20/06/2023 SANGEETA 1734001069WL006394 SANGEETA 00415 SBIN0002851 1105 1105 Processed 24/06/2023 523252421 SANGEETA STATE BANK OF INDIA(508548)
275 GOTEGAON MP-34-001-077-003/11
(BARHETA) 		1734001000NRG24200620230062052 20/06/2023 KAMLESH YADAV 1734001WL006381 KAMLESH YADAV 00415 SBIN0002851 1326 1326 Processed 24/06/2023 523252421 KAMLESHYADAV STATE BANK OF INDIA(508548)
276 GOTEGAON MP-34-001-077-003/11
(BARHETA) 		1734001000NRG24200620230062051 20/06/2023 RAJKUMARI YADAV 1734001WL006381 RAJKUMARI YADAV 00415 SBIN0002851 1326 1326 Processed 24/06/2023 523252421 RAJKUMARIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
277 GOTEGAON MP-34-001-084-001/154
(MUAR) 		1734001000NRG24200620230062206 20/06/2023 LALJI 1734001WL006398 LALJI 00415 SBIN0002851 3094 3094 Processed 24/06/2023 523252421 LALJI STATE BANK OF INDIA(508548)
278 GOTEGAON MP-34-001-084-001/168
(MUAR) 		1734001000NRG24200620230062210 20/06/2023 NETRAJ SINGH RAJPUT 1734001WL006398 NETRAJ SINGH RAJPUT 00415 SBIN0002851 1326 1326 Processed 24/06/2023 523252421 NETRAJSINGHRAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
279 GOTEGAON MP-34-001-084-001/168
(MUAR) 		1734001000NRG24200620230062209 20/06/2023 NETRAJ SINGH RAJPUT 1734001WL006398 NETRAJ SINGH RAJPUT 00415 SBIN0002851 1326 1326 Processed 24/06/2023 523252421 NETRAJSINGHRAJPUT STATE BANK OF INDIA(508548)
280 GOTEGAON MP-34-001-084-001/50-A
(MUAR) 		1734001000NRG24200620230062211 20/06/2023 GENDA LAL DHIMAR 1734001WL006398 GENDA LAL DHIMAR 00415 SBIN0002851 1326 1326 Processed 24/06/2023 523252421 GENDALALDHIMAR STATE BANK OF INDIA(508548)
281 GOTEGAON MP-34-001-084-001/85
(MUAR) 		1734001000NRG24200620230062214 20/06/2023 CHOKEAL 1734001WL006398 CHOKEAL 00415 SBIN0002851 1326 1326 Processed 24/06/2023 523252421 CHOKEAL CENTRAL BANK OF INDIA(607115)
282 GOTEGAON MP-34-001-084-001/85
(MUAR) 		1734001000NRG24200620230062213 20/06/2023 CHOKEAL 1734001WL006398 CHOKEAL 00415 SBIN0002851 1326 1326 Processed 24/06/2023 523252421 CHOKEAL STATE BANK OF INDIA(508548)
283 GOTEGAON MP-34-001-084-003/10
(MUAR) 		1734001000NRG24200620230062216 20/06/2023 PEETAM 1734001WL006398 PEETAM 00415 SBIN0002851 1326 1326 Processed 24/06/2023 523252421 PEETAM PUNJAB NATIONAL BANK(508568)
284 GOTEGAON MP-34-001-084-003/10-A
(MUAR) 		1734001000NRG24200620230062218 20/06/2023 HEMANT LODHI 1734001WL006398 HEMANT LODHI 00415 SBIN0002851 1326 1326 Processed 24/06/2023 523252421 HEMANTLODHI PUNJAB NATIONAL BANK(508568)
285 GOTEGAON MP-34-001-084-003/10-A
(MUAR) 		1734001000NRG24200620230062217 20/06/2023 keshar bai 1734001WL006398 keshar bai 00415 SBIN0002851 1326 1326 Processed 24/06/2023 523252421 kesharbai STATE BANK OF INDIA(508548)
286 GOTEGAON MP-34-001-084-003/15-A
(MUAR) 		1734001000NRG24200620230062219 20/06/2023 NARAYAN 1734001WL006398 NARAYAN 00415 SBIN0002851 1326 1326 Processed 24/06/2023 523252421 NARAYAN PUNJAB NATIONAL BANK(508568)
287 GOTEGAON MP-34-001-084-003/20
(MUAR) 		1734001000NRG24200620230062222 20/06/2023 GENDA LAL PATEL 1734001WL006398 GENDA LAL PATEL 00415 SBIN0002851 1326 1326 Processed 24/06/2023 523252421 GENDALALPATEL UNION BANK OF INDIA(508500)
288 GOTEGAON MP-34-001-084-003/20
(MUAR) 		1734001000NRG24200620230062221 20/06/2023 GENDA LAL PATEL 1734001WL006398 GENDA LAL PATEL 00415 SBIN0002851 1326 1326 Processed 24/06/2023 523252421 GENDALALPATEL PUNJAB NATIONAL BANK(508568)
289 GOTEGAON MP-34-001-084-003/3
(MUAR) 		1734001000NRG24200620230062224 20/06/2023 RUKMAN 1734001WL006398 RUKMAN 00415 SBIN0002851 1326 1326 Processed 24/06/2023 523252421 RUKMAN STATE BANK OF INDIA(508548)
290 GOTEGAON MP-34-001-084-003/4
(MUAR) 		1734001000NRG24200620230062225 20/06/2023 BHARAT 1734001WL006398 BHARAT 00415 SBIN0002851 1326 1326 Processed 24/06/2023 523252421 BHARAT UNION BANK OF INDIA(508500)
291 GOTEGAON MP-34-001-085-001/192-A
(BELKHERINERMADA) 		1734001085NRG24200620230062241 20/06/2023 Devendra Singh Lodhi 1734001085WL006399 Devendra Singh Lodhi 00415 SBIN0002851 1326 1326 Processed 24/06/2023 523252421 DevendraSinghLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 89530 89530
292 GOTEGAON MP-34-001-047-005/157-A
(MANEGAON) 		1734001000NRG24200620230061780 20/06/2023 PRIYA DEVISINGH CHADAR 1734001WL006363 PRIYA DEVISINGH CHADAR 00415 SBIN0005546 1326 1326 Processed 24/06/2023 523252421 PRIYADEVISINGHCHADAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
293 GOTEGAON MP-34-001-085-001/130-A
(BELKHERINERMADA) 		1734001085NRG24200620230062230 20/06/2023 RAMKISHAN 1734001085WL006399 RAMKISHAN 00415 SBIN0007720 1326 1326 Processed 24/06/2023 523252421 RAMKISHAN STATE BANK OF INDIA(508548)
294 GOTEGAON MP-34-001-085-001/16
(BELKHERINERMADA) 		1734001085NRG24200620230062232 20/06/2023 GOPAL 1734001085WL006399 GOPAL 00415 SBIN0007720 1326 1326 Processed 24/06/2023 523252421 GOPAL STATE BANK OF INDIA(508548)
295 GOTEGAON MP-34-001-085-001/16
(BELKHERINERMADA) 		1734001085NRG24200620230062233 20/06/2023 GOPAL 1734001085WL006399 GOPAL 00415 SBIN0007720 1326 1326 Processed 24/06/2023 523252421 GOPAL FINCARE SMALL FINANCE BANK LTD(608304)
296 GOTEGAON MP-34-001-085-001/176-A
(BELKHERINERMADA) 		1734001085NRG24200620230062234 20/06/2023 MAN SINGH 1734001085WL006399 MAN SINGH 00415 SBIN0007720 1326 1326 Processed 24/06/2023 523252421 MANSINGH STATE BANK OF INDIA(508548)
297 GOTEGAON MP-34-001-085-001/188-A
(BELKHERINERMADA) 		1734001085NRG24200620230062235 20/06/2023 Kishori 1734001085WL006399 Kishori 00415 SBIN0007720 1326 1326 Processed 24/06/2023 523252421 Kishori STATE BANK OF INDIA(508548)
298 GOTEGAON MP-34-001-085-001/190-A
(BELKHERINERMADA) 		1734001085NRG24200620230062237 20/06/2023 Revti 1734001085WL006399 Revti 00415 SBIN0007720 1326 1326 Processed 24/06/2023 523252421 Revti STATE BANK OF INDIA(508548)
299 GOTEGAON MP-34-001-085-001/190-A
(BELKHERINERMADA) 		1734001085NRG24200620230062236 20/06/2023 SARDAR 1734001085WL006399 SARDAR 00415 SBIN0007720 1326 1326 Processed 24/06/2023 523252421 SARDAR STATE BANK OF INDIA(508548)
300 GOTEGAON MP-34-001-085-001/191-A
(BELKHERINERMADA) 		1734001085NRG24200620230062240 20/06/2023 Babita 1734001085WL006399 Babita 00415 SBIN0007720 1326 1326 Processed 24/06/2023 523252421 Babita STATE BANK OF INDIA(508548)
301 GOTEGAON MP-34-001-085-001/212
(BELKHERINERMADA) 		1734001085NRG24200620230062242 20/06/2023 BHOLANATH 1734001085WL006399 BHOLANATH 00415 SBIN0007720 1326 1326 Processed 24/06/2023 523252421 BHOLANATH STATE BANK OF INDIA(508548)
302 GOTEGAON MP-34-001-085-001/212
(BELKHERINERMADA) 		1734001085NRG24200620230062243 20/06/2023 BHOLANATH 1734001085WL006399 BHOLANATH 00415 SBIN0007720 1326 1326 Processed 24/06/2023 523252421 BHOLANATH STATE BANK OF INDIA(508548)
303 GOTEGAON MP-34-001-085-001/218
(BELKHERINERMADA) 		1734001085NRG24200620230062245 20/06/2023 SHARDA 1734001085WL006399 SHARDA 00415 SBIN0007720 1326 1326 Processed 24/06/2023 523252421 SHARDA STATE BANK OF INDIA(508548)
304 GOTEGAON MP-34-001-085-001/218
(BELKHERINERMADA) 		1734001085NRG24200620230062246 20/06/2023 SHARDA 1734001085WL006399 SHARDA 00415 SBIN0007720 1326 1326 Processed 24/06/2023 523252421 SHARDA STATE BANK OF INDIA(508548)
305 GOTEGAON MP-34-001-085-001/222-A
(BELKHERINERMADA) 		1734001085NRG24200620230062248 20/06/2023 Dharmawati 1734001085WL006399 Dharmawati 00415 SBIN0007720 1326 1326 Processed 24/06/2023 523252421 Dharmawati STATE BANK OF INDIA(508548)
306 GOTEGAON MP-34-001-085-001/222-A
(BELKHERINERMADA) 		1734001085NRG24200620230062247 20/06/2023 Hakam Singh 1734001085WL006399 Hakam Singh 00415 SBIN0007720 1326 1326 Processed 24/06/2023 523252421 HakamSingh STATE BANK OF INDIA(508548)
307 GOTEGAON MP-34-001-085-001/249-A
(BELKHERINERMADA) 		1734001085NRG24200620230062251 20/06/2023 rajni 1734001085WL006399 rajni 00415 SBIN0007720 1326 1326 Processed 24/06/2023 523252421 rajni STATE BANK OF INDIA(508548)
308 GOTEGAON MP-34-001-085-001/249-A
(BELKHERINERMADA) 		1734001085NRG24200620230062250 20/06/2023 umed 1734001085WL006399 umed 00415 SBIN0007720 1326 1326 Processed 24/06/2023 523252421 umed STATE BANK OF INDIA(508548)
309 GOTEGAON MP-34-001-085-001/29
(BELKHERINERMADA) 		1734001085NRG24200620230062256 20/06/2023 KAMAL 1734001085WL006399 KAMAL 00415 SBIN0007720 1326 1326 Processed 24/06/2023 523252421 KAMAL STATE BANK OF INDIA(508548)
310 GOTEGAON MP-34-001-085-001/29
(BELKHERINERMADA) 		1734001085NRG24200620230062257 20/06/2023 KAMAL 1734001085WL006399 KAMAL 00415 SBIN0007720 1326 1326 Processed 24/06/2023 523252421 KAMAL STATE BANK OF INDIA(508548)
311 GOTEGAON MP-34-001-085-001/47-A
(BELKHERINERMADA) 		1734001085NRG24200620230062259 20/06/2023 netram 1734001085WL006399 netram 00415 SBIN0007720 1326 1326 Processed 24/06/2023 523252421 netram STATE BANK OF INDIA(508548)
312 GOTEGAON MP-34-001-085-001/47-A
(BELKHERINERMADA) 		1734001085NRG24200620230062258 20/06/2023 SANTRAM 1734001085WL006399 SANTRAM 00415 SBIN0007720 1326 1326 Processed 24/06/2023 523252421 SANTRAM STATE BANK OF INDIA(508548)
313 GOTEGAON MP-34-001-085-001/69
(BELKHERINERMADA) 		1734001085NRG24200620230062260 20/06/2023 KUNVARMAN 1734001085WL006399 KUNVARMAN 00415 SBIN0007720 3536 3536 Processed 24/06/2023 523252421 KUNVARMAN STATE BANK OF INDIA(508548)
314 GOTEGAON MP-34-001-085-001/83
(BELKHERINERMADA) 		1734001085NRG24200620230062261 20/06/2023 DEENDAYAL 1734001085WL006399 DEENDAYAL 00415 SBIN0007720 1326 1326 Processed 24/06/2023 523252421 DEENDAYAL STATE BANK OF INDIA(508548)
315 GOTEGAON MP-34-001-085-001/92-A
(BELKHERINERMADA) 		1734001085NRG24200620230062262 20/06/2023 GOBIND 1734001085WL006399 GOBIND 00415 SBIN0007720 1326 1326 Processed 24/06/2023 523252421 GOBIND STATE BANK OF INDIA(508548)
316 GOTEGAON MP-34-001-085-002/125
(BELKHERINERMADA) 		1734001085NRG24200620230062263 20/06/2023 MER SINGH LODHI 1734001085WL006399 MER SINGH LODHI 00415 SBIN0007720 3536 3536 Processed 24/06/2023 523252421 MERSINGHLODHI STATE BANK OF INDIA(508548)
317 GOTEGAON MP-34-001-085-002/95-A
(BELKHERINERMADA) 		1734001085NRG24200620230062264 20/06/2023 Dhana bai 1734001085WL006399 Dhana bai 00415 SBIN0007720 3536 3536 Processed 24/06/2023 523252421 Dhanabai STATE BANK OF INDIA(508548)
SubTotal 39780 39780
318 GOTEGAON MP-34-001-017-001/737-A
(KANJAI) 		1734001017NRG24200620230061897 20/06/2023 SWATI 1734001017WL006376 SWATI 00415 SBIN0012171 1547 1547 Processed 24/06/2023 523252421 SWATI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
319 GOTEGAON MP-34-001-085-001/130-A
(BELKHERINERMADA) 		1734001085NRG24200620230062231 20/06/2023 Sakun bai 1734001085WL006399 Sakun bai 00415 SBIN0018772 1326 1326 Processed 24/06/2023 523252421 Sakunbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
320 GOTEGAON MP-34-001-084-001/50-A
(MUAR) 		1734001000NRG24200620230062212 20/06/2023 PUSPA NOURIYA 1734001WL006398 PUSPA NOURIYA 00415 SBIN0030244 1326 1326 Processed 24/06/2023 523252421 PUSPANOURIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
321 GOTEGAON MP-34-001-022-003/253
(AKOLA) 		1734001000NRG24200620230062300 20/06/2023 Ayush Agrawal 1734001WL006402 Ayush Agrawal 00462 UCBA0001488 1326 1326 Processed 24/06/2023 523252421 AyushAgrawal UCO BANK(607066)
322 GOTEGAON MP-34-001-047-005/158-A
(MANEGAON) 		1734001000NRG24200620230061782 20/06/2023 BABITA BAI CHADAR 1734001WL006363 BABITA BAI CHADAR 00462 UCBA0001488 1326 1326 Processed 24/06/2023 523252421 BABITABAICHADAR UCO BANK(607066)
323 GOTEGAON MP-34-001-068-001/485
(BEDU) 		1734001000NRG24200620230062068 20/06/2023 devendra tiwari 1734001WL006384 devendra tiwari 00462 UCBA0001488 1326 1326 Processed 24/06/2023 523252421 devendratiwari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
324 GOTEGAON MP-34-001-047-001/100-A
(MANEGAON) 		1734001047NRG24200620230061427 20/06/2023 MANEESH YADAV 1734001047WL006330 MANEESH YADAV 00468 UBIN0542067 1326 1326 Processed 24/06/2023 523252421 MANEESHYADAV UNION BANK OF INDIA(508500)
325 GOTEGAON MP-34-001-047-001/101
(MANEGAON) 		1734001047NRG24200620230061428 20/06/2023 SOMVATI 1734001047WL006330 SOMVATI 00468 UBIN0542067 1326 1326 Processed 24/06/2023 523252421 SOMVATI STATE BANK OF INDIA(508548)
326 GOTEGAON MP-34-001-047-001/266-A
(MANEGAON) 		1734001047NRG24200620230061440 20/06/2023 SATYAM YADAV 1734001047WL006330 SATYAM YADAV 00468 UBIN0542067 1326 1326 Processed 24/06/2023 523252421 SATYAMYADAV UNION BANK OF INDIA(508500)
327 GOTEGAON MP-34-001-047-001/266-A
(MANEGAON) 		1734001047NRG24200620230061441 20/06/2023 SATYAM YADAV 1734001047WL006330 SATYAM YADAV 00468 UBIN0542067 1326 1326 Processed 24/06/2023 523252421 SATYAMYADAV CENTRAL BANK OF INDIA(607115)
328 GOTEGAON MP-34-001-047-001/349
(MANEGAON) 		1734001047NRG24200620230061465 20/06/2023 SHASHI PRAJAPTI 1734001047WL006330 SHASHI PRAJAPTI 00468 UBIN0542067 1326 1326 Processed 24/06/2023 523252421 SHASHIPRAJAPTI STATE BANK OF INDIA(508548)
329 GOTEGAON MP-34-001-047-001/349
(MANEGAON) 		1734001047NRG24200620230061466 20/06/2023 SHASHI PRAJAPTI 1734001047WL006330 SHASHI PRAJAPTI 00468 UBIN0542067 1326 1326 Processed 24/06/2023 523252421 SHASHIPRAJAPTI UNION BANK OF INDIA(508500)
330 GOTEGAON MP-34-001-047-001/350
(MANEGAON) 		1734001047NRG24200620230061467 20/06/2023 KALA BAI NORIYA 1734001047WL006330 KALA BAI NORIYA 00468 UBIN0542067 1326 1326 Processed 24/06/2023 523252421 KALABAINORIYA UNION BANK OF INDIA(508500)
331 GOTEGAON MP-34-001-047-001/353
(MANEGAON) 		1734001047NRG24200620230061469 20/06/2023 MAMTA BAI 1734001047WL006330 MAMTA BAI 00468 UBIN0542067 1326 1326 Processed 24/06/2023 523252421 MAMTABAI UNION BANK OF INDIA(508500)
332 GOTEGAON MP-34-001-047-001/354
(MANEGAON) 		1734001047NRG24200620230061471 20/06/2023 GANGARAM THAKUR 1734001047WL006330 GANGARAM THAKUR 00468 UBIN0542067 1326 1326 Processed 24/06/2023 523252421 GANGARAMTHAKUR UNION BANK OF INDIA(508500)
333 GOTEGAON MP-34-001-047-001/359
(MANEGAON) 		1734001000NRG24200620230061745 20/06/2023 SANGEETA 1734001WL006363 SANGEETA 00468 UBIN0542067 1326 1326 Processed 24/06/2023 523252421 SANGEETA STATE BANK OF INDIA(508548)
334 GOTEGAON MP-34-001-047-001/359-A
(MANEGAON) 		1734001000NRG24200620230061746 20/06/2023 VINEETA THAKUR 1734001WL006363 VINEETA THAKUR 00468 UBIN0542067 1326 1326 Processed 24/06/2023 523252421 VINEETATHAKUR UNION BANK OF INDIA(508500)
335 GOTEGAON MP-34-001-047-001/88-A
(MANEGAON) 		1734001000NRG24200620230061773 20/06/2023 SUNDRI BAI 1734001WL006363 SUNDRI BAI 00468 UBIN0542067 1326 1326 Processed 24/06/2023 523252421 SUNDRIBAI UNION BANK OF INDIA(508500)
336 GOTEGAON MP-34-001-077-001/876-A
(BARHETA) 		1734001000NRG24200620230062042 20/06/2023 SUJAN 1734001WL006381 SUJAN 00468 UBIN0542067 1326 1326 Processed 24/06/2023 523252421 SUJAN NARMADA JHABUA GRAMIN BANK(508515)
337 GOTEGAON MP-34-001-077-001/876-A
(BARHETA) 		1734001000NRG24200620230062043 20/06/2023 UMA BAI 1734001WL006381 UMA BAI 00468 UBIN0542067 1326 1326 Processed 24/06/2023 523252421 UMABAI UNION BANK OF INDIA(508500)
SubTotal 18564 18564
338 GOTEGAON MP-34-001-017-001/165
(KANJAI) 		1734001017NRG24200620230061888 20/06/2023 JAYRAM 1734001017WL006375 JAYRAM 00468 UBIN0555304 1326 1326 Processed 24/06/2023 523252421 JAYRAM UNION BANK OF INDIA(508500)
339 GOTEGAON MP-34-001-017-001/226
(KANJAI) 		1734001017NRG24200620230061889 20/06/2023 GULAB SINGH GOND 1734001017WL006375 GULAB SINGH GOND 00468 UBIN0555304 1326 1326 Processed 24/06/2023 523252421 GULABSINGHGOND UNION BANK OF INDIA(508500)
340 GOTEGAON MP-34-001-017-001/226
(KANJAI) 		1734001017NRG24200620230061890 20/06/2023 GULAB SINGH GOND 1734001017WL006375 GULAB SINGH GOND 00468 UBIN0555304 1326 1326 Processed 24/06/2023 523252421 GULABSINGHGOND STATE BANK OF INDIA(508548)
341 GOTEGAON MP-34-001-017-001/231
(KANJAI) 		1734001017NRG24200620230061891 20/06/2023 mulam singh 1734001017WL006375 mulam singh 00468 UBIN0555304 1326 1326 Processed 24/06/2023 523252421 mulamsingh PUNJAB NATIONAL BANK(508568)
342 GOTEGAON MP-34-001-017-001/433
(KANJAI) 		1734001017NRG24200620230061893 20/06/2023 SHIVAM 1734001017WL006375 SHIVAM 00468 UBIN0555304 1326 1326 Processed 24/06/2023 523252421 SHIVAM STATE BANK OF INDIA(508548)
343 GOTEGAON MP-34-001-017-001/881
(KANJAI) 		1734001017NRG24200620230061894 20/06/2023 sukhdev 1734001017WL006375 sukhdev 00468 UBIN0555304 1326 1326 Processed 24/06/2023 523252421 sukhdev STATE BANK OF INDIA(508548)
344 GOTEGAON MP-34-001-017-001/896
(KANJAI) 		1734001017NRG24200620230061900 20/06/2023 Naval Gound 1734001017WL006378 Naval Gound 00468 UBIN0555304 1547 1547 Processed 24/06/2023 523252421 NavalGound STATE BANK OF INDIA(508548)
345 GOTEGAON MP-34-001-017-001/897
(KANJAI) 		1734001017NRG24200620230061904 20/06/2023 Pushplata 1734001017WL006378 Pushplata 00468 UBIN0555304 1547 1547 Processed 24/06/2023 523252421 Pushplata UNION BANK OF INDIA(508500)
346 GOTEGAON MP-34-001-017-001/903
(KANJAI) 		1734001017NRG24200620230061907 20/06/2023 Priyanka Yhakur 1734001017WL006378 Priyanka Yhakur 00468 UBIN0555304 1547 1547 Processed 24/06/2023 523252421 PriyankaYhakur PUNJAB NATIONAL BANK(508568)
347 GOTEGAON MP-34-001-017-001/97
(KANJAI) 		1734001017NRG24200620230061896 20/06/2023 chotelal 1734001017WL006375 chotelal 00468 UBIN0555304 1326 1326 Processed 24/06/2023 523252421 chotelal UNION BANK OF INDIA(508500)
348 GOTEGAON MP-34-001-022-002/183
(AKOLA) 		1734001000NRG24200620230062271 20/06/2023 RAJENDAR 1734001WL006402 RAJENDAR 00468 UBIN0555304 1326 1326 Processed 24/06/2023 523252421 RAJENDAR UNION BANK OF INDIA(508500)
349 GOTEGAON MP-34-001-022-003/132
(AKOLA) 		1734001000NRG24200620230062272 20/06/2023 SANDEEP 1734001WL006402 SANDEEP 00468 UBIN0555304 1326 1326 Processed 24/06/2023 523252421 SANDEEP CENTRAL BANK OF INDIA(607115)
350 GOTEGAON MP-34-001-022-003/139
(AKOLA) 		1734001000NRG24200620230062273 20/06/2023 GOLU 1734001WL006402 GOLU 00468 UBIN0555304 1326 1326 Processed 24/06/2023 523252421 GOLU UNION BANK OF INDIA(508500)
351 GOTEGAON MP-34-001-022-003/144
(AKOLA) 		1734001000NRG24200620230062274 20/06/2023 RANJEET KUMAR MEHRA 1734001WL006402 RANJEET KUMAR MEHRA 00468 UBIN0555304 1326 1326 Processed 24/06/2023 523252421 RANJEETKUMARMEHRA CENTRAL BANK OF INDIA(607115)
352 GOTEGAON MP-34-001-022-003/146
(AKOLA) 		1734001000NRG24200620230062275 20/06/2023 RAGHUNATH 1734001WL006402 RAGHUNATH 00468 UBIN0555304 1326 1326 Rejected 24/06/2023 523252421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 GOTEGAON MP-34-001-022-003/204
(AKOLA) 		1734001000NRG24200620230062285 20/06/2023 RITIK KUMAR 1734001WL006402 RITIK KUMAR 00468 UBIN0555304 1326 1326 Processed 24/06/2023 523252421 RITIKKUMAR UNION BANK OF INDIA(508500)
354 GOTEGAON MP-34-001-022-003/210
(AKOLA) 		1734001000NRG24200620230062289 20/06/2023 SONAL 1734001WL006402 SONAL 00468 UBIN0555304 1326 1326 Processed 24/06/2023 523252421 SONAL UNION BANK OF INDIA(508500)
355 GOTEGAON MP-34-001-022-003/251
(AKOLA) 		1734001000NRG24200620230062299 20/06/2023 Nikhil Agrawal 1734001WL006402 Nikhil Agrawal 00468 UBIN0555304 1326 1326 Processed 24/06/2023 523252421 NikhilAgrawal UNION BANK OF INDIA(508500)
356 GOTEGAON MP-34-001-022-003/258
(AKOLA) 		1734001000NRG24200620230062301 20/06/2023 Nitin Agrawal 1734001WL006402 Nitin Agrawal 00468 UBIN0555304 1326 1326 Processed 24/06/2023 523252421 NitinAgrawal UNION BANK OF INDIA(508500)
357 GOTEGAON MP-34-001-022-003/38
(AKOLA) 		1734001000NRG24200620230062303 20/06/2023 TEK SINGH 1734001WL006402 TEK SINGH 00468 UBIN0555304 1326 1326 Processed 24/06/2023 523252421 TEKSINGH UNION BANK OF INDIA(508500)
358 GOTEGAON MP-34-001-022-003/84-C
(AKOLA) 		1734001000NRG24200620230062307 20/06/2023 RAKESHA 1734001WL006402 RAKESHA 00468 UBIN0555304 1326 1326 Processed 24/06/2023 523252421 RAKESHA INDUSIND BANK(607189)
359 GOTEGAON MP-34-001-027-001/101
(SIMARIYA) 		1734001000NRG24200620230062338 20/06/2023 Balram 1734001WL006408 Balram 00468 UBIN0555304 1272 1272 Processed 24/06/2023 523252421 Balram STATE BANK OF INDIA(508548)
360 GOTEGAON MP-34-001-027-001/101
(SIMARIYA) 		1734001000NRG24200620230062339 20/06/2023 VARSHA KAHAR 1734001WL006408 VARSHA KAHAR 00468 UBIN0555304 1272 1272 Processed 24/06/2023 523252421 VARSHAKAHAR UNION BANK OF INDIA(508500)
361 GOTEGAON MP-34-001-027-001/109-A
(SIMARIYA) 		1734001000NRG24200620230062340 20/06/2023 HALKI BAI 1734001WL006408 HALKI BAI 00468 UBIN0555304 1272 1272 Processed 24/06/2023 523252421 HALKIBAI UNION BANK OF INDIA(508500)
362 GOTEGAON MP-34-001-027-001/109-A
(SIMARIYA) 		1734001000NRG24200620230062341 20/06/2023 HALKI BAI 1734001WL006408 HALKI BAI 00468 UBIN0555304 1272 1272 Processed 24/06/2023 523252421 HALKIBAI STATE BANK OF INDIA(508548)
363 GOTEGAON MP-34-001-027-001/144
(SIMARIYA) 		1734001000NRG24200620230062346 20/06/2023 shobharam 1734001WL006408 shobharam 00468 UBIN0555304 1272 1272 Processed 24/06/2023 523252421 shobharam UNION BANK OF INDIA(508500)
364 GOTEGAON MP-34-001-027-001/160
(SIMARIYA) 		1734001000NRG24200620230062348 20/06/2023 LAL SINGH YADAV 1734001WL006408 LAL SINGH YADAV 00468 UBIN0555304 1272 1272 Processed 24/06/2023 523252421 LALSINGHYADAV STATE BANK OF INDIA(508548)
365 GOTEGAON MP-34-001-027-001/200
(SIMARIYA) 		1734001000NRG24200620230062349 20/06/2023 TAKHAT 1734001WL006408 TAKHAT 00468 UBIN0555304 1272 1272 Processed 24/06/2023 523252421 TAKHAT STATE BANK OF INDIA(508548)
366 GOTEGAON MP-34-001-027-001/204
(SIMARIYA) 		1734001000NRG24200620230062351 20/06/2023 TAVAL CHOUDHARY 1734001WL006408 TAVAL CHOUDHARY 00468 UBIN0555304 1272 1272 Processed 24/06/2023 523252421 TAVALCHOUDHARY UNION BANK OF INDIA(508500)
367 GOTEGAON MP-34-001-027-001/229
(SIMARIYA) 		1734001000NRG24200620230062355 20/06/2023 SUNEETA BAI 1734001WL006408 SUNEETA BAI 00468 UBIN0555304 1272 1272 Processed 24/06/2023 523252421 SUNEETABAI UNION BANK OF INDIA(508500)
368 GOTEGAON MP-34-001-027-001/231
(SIMARIYA) 		1734001000NRG24200620230062357 20/06/2023 MUNNI BAI 1734001WL006408 MUNNI BAI 00468 UBIN0555304 1272 1272 Processed 24/06/2023 523252421 MUNNIBAI UNION BANK OF INDIA(508500)
369 GOTEGAON MP-34-001-027-001/244
(SIMARIYA) 		1734001000NRG24200620230062361 20/06/2023 HEMVATI RAJAK 1734001WL006408 HEMVATI RAJAK 00468 UBIN0555304 1272 1272 Processed 24/06/2023 523252421 HEMVATIRAJAK STATE BANK OF INDIA(508548)
370 GOTEGAON MP-34-001-027-001/245
(SIMARIYA) 		1734001000NRG24200620230062362 20/06/2023 RAJNI BAI 1734001WL006408 RAJNI BAI 00468 UBIN0555304 1272 1272 Processed 24/06/2023 523252421 RAJNIBAI UNION BANK OF INDIA(508500)
371 GOTEGAON MP-34-001-027-001/258
(SIMARIYA) 		1734001000NRG24200620230062367 20/06/2023 PUNA BAI 1734001WL006408 PUNA BAI 00468 UBIN0555304 1272 1272 Processed 24/06/2023 523252421 PUNABAI CENTRAL BANK OF INDIA(607115)
372 GOTEGAON MP-34-001-027-001/266
(SIMARIYA) 		1734001000NRG24200620230062369 20/06/2023 JYOTI BAI SAHU 1734001WL006408 JYOTI BAI SAHU 00468 UBIN0555304 1272 1272 Processed 24/06/2023 523252421 JYOTIBAISAHU UNION BANK OF INDIA(508500)
373 GOTEGAON MP-34-001-027-001/266
(SIMARIYA) 		1734001000NRG24200620230062368 20/06/2023 MUKESH KUMAR 1734001WL006408 MUKESH KUMAR 00468 UBIN0555304 1272 1272 Processed 24/06/2023 523252421 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
374 GOTEGAON MP-34-001-027-001/279-A
(SIMARIYA) 		1734001000NRG24200620230062372 20/06/2023 VATI BAI 1734001WL006408 VATI BAI 00468 UBIN0555304 1272 1272 Processed 24/06/2023 523252421 VATIBAI UNION BANK OF INDIA(508500)
375 GOTEGAON MP-34-001-027-001/327-A
(SIMARIYA) 		1734001000NRG24200620230062378 20/06/2023 YASHVANT 1734001WL006408 YASHVANT 00468 UBIN0555304 1272 1272 Processed 24/06/2023 523252421 YASHVANT CENTRAL BANK OF INDIA(607115)
376 GOTEGAON MP-34-001-027-001/350
(SIMARIYA) 		1734001000NRG24200620230062383 20/06/2023 REK SINGH 1734001WL006408 REK SINGH 00468 UBIN0555304 1272 1272 Processed 24/06/2023 523252421 REKSINGH NARMADA JHABUA GRAMIN BANK(508515)
377 GOTEGAON MP-34-001-027-001/350
(SIMARIYA) 		1734001000NRG24200620230062386 20/06/2023 SANGEETA 1734001WL006408 SANGEETA 00468 UBIN0555304 1272 1272 Processed 24/06/2023 523252421 SANGEETA STATE BANK OF INDIA(508548)
378 GOTEGAON MP-34-001-027-001/370
(SIMARIYA) 		1734001000NRG24200620230062387 20/06/2023 shivdeen 1734001WL006408 shivdeen 00468 UBIN0555304 1272 1272 Processed 24/06/2023 523252421 shivdeen STATE BANK OF INDIA(508548)
379 GOTEGAON MP-34-001-027-001/370
(SIMARIYA) 		1734001000NRG24200620230062389 20/06/2023 SHIVDEEN 1734001WL006408 SHIVDEEN 00468 UBIN0555304 1272 1272 Processed 24/06/2023 523252421 SHIVDEEN PAYTM PAYMENTS BANK LTD(608032)
380 GOTEGAON MP-34-001-027-001/512-A
(SIMARIYA) 		1734001000NRG24200620230062410 20/06/2023 RAJESH KUMAR 1734001WL006408 RAJESH KUMAR 00468 UBIN0555304 1326 1326 Processed 24/06/2023 523252421 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
381 GOTEGAON MP-34-001-027-001/512-A
(SIMARIYA) 		1734001000NRG24200620230062411 20/06/2023 RAJESH KUMAR 1734001WL006408 RAJESH KUMAR 00468 UBIN0555304 1326 1326 Processed 24/06/2023 523252421 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
382 GOTEGAON MP-34-001-036-003/36-A
(BARONDA) 		1734001000NRG24200620230062266 20/06/2023 GANESH MEHRA 1734001WL006400 GANESH MEHRA 00468 UBIN0555304 1326 1326 Processed 24/06/2023 523252421 GANESHMEHRA UNION BANK OF INDIA(508500)
383 GOTEGAON MP-34-001-036-003/74
(BARONDA) 		1734001000NRG24200620230062268 20/06/2023 JAGESHWAR KURMI 1734001WL006400 JAGESHWAR KURMI 00468 UBIN0555304 1326 1326 Processed 24/06/2023 523252421 JAGESHWARKURMI STATE BANK OF INDIA(508548)
384 GOTEGAON MP-34-001-044-001/208
(RAJA KACHHAR) 		1734001044NRG24200620230062123 20/06/2023 REWARAM CHOUDHARY 1734001044WL006391 REWARAM CHOUDHARY 00468 UBIN0555304 1326 1326 Processed 24/06/2023 523252421 REWARAMCHOUDHARY STATE BANK OF INDIA(508548)
385 GOTEGAON MP-34-001-044-001/209
(RAJA KACHHAR) 		1734001044NRG24200620230062124 20/06/2023 ASHARAM RAJAK 1734001044WL006391 ASHARAM RAJAK 00468 UBIN0555304 1326 1326 Processed 24/06/2023 523252421 ASHARAMRAJAK UNION BANK OF INDIA(508500)
386 GOTEGAON MP-34-001-044-001/219
(RAJA KACHHAR) 		1734001044NRG24200620230062135 20/06/2023 BATI BAI YADAV 1734001044WL006393 BATI BAI YADAV 00468 UBIN0555304 1326 1326 Processed 24/06/2023 523252421 BATIBAIYADAV UNION BANK OF INDIA(508500)
387 GOTEGAON MP-34-001-047-001/17-A
(MANEGAON) 		1734001047NRG24200620230061437 20/06/2023 Choti Bai Gound 1734001047WL006330 Choti Bai Gound 00468 UBIN0555304 1326 1326 Processed 24/06/2023 523252421 ChotiBaiGound INDUSIND BANK(607189)
388 GOTEGAON MP-34-001-047-001/264-A
(MANEGAON) 		1734001047NRG24200620230061439 20/06/2023 PHOOLBATI RAJAK 1734001047WL006330 PHOOLBATI RAJAK 00468 UBIN0555304 1326 1326 Processed 24/06/2023 523252421 PHOOLBATIRAJAK CENTRAL BANK OF INDIA(607115)
389 GOTEGAON MP-34-001-047-001/299-A
(MANEGAON) 		1734001047NRG24200620230061448 20/06/2023 Maya Bai 1734001047WL006330 Maya Bai 00468 UBIN0555304 1326 1326 Processed 24/06/2023 523252421 MayaBai STATE BANK OF INDIA(508548)
390 GOTEGAON MP-34-001-047-001/314-A
(MANEGAON) 		1734001047NRG24200620230061453 20/06/2023 ANKIT KUMAR NOURIYA 1734001047WL006330 ANKIT KUMAR NOURIYA 00468 UBIN0555304 1326 1326 Processed 24/06/2023 523252421 ANKITKUMARNOURIYA UNION BANK OF INDIA(508500)
391 GOTEGAON MP-34-001-047-001/33-B
(MANEGAON) 		1734001047NRG24200620230061458 20/06/2023 KRANTI THAKUR 1734001047WL006330 KRANTI THAKUR 00468 UBIN0555304 1326 1326 Processed 24/06/2023 523252421 KRANTITHAKUR UNION BANK OF INDIA(508500)
392 GOTEGAON MP-34-001-047-001/344-A
(MANEGAON) 		1734001047NRG24200620230061462 20/06/2023 RAJNI NAT 1734001047WL006330 RAJNI NAT 00468 UBIN0555304 1326 1326 Processed 24/06/2023 523252421 RAJNINAT UNION BANK OF INDIA(508500)
393 GOTEGAON MP-34-001-047-001/350-A
(MANEGAON) 		1734001047NRG24200620230061468 20/06/2023 PUNAM NORIA 1734001047WL006330 PUNAM NORIA 00468 UBIN0555304 1326 1326 Processed 24/06/2023 523252421 PUNAMNORIA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
394 GOTEGAON MP-34-001-047-001/383-A
(MANEGAON) 		1734001000NRG24200620230061749 20/06/2023 ABHILASHA GOUND 1734001WL006363 ABHILASHA GOUND 00468 UBIN0555304 1326 1326 Processed 24/06/2023 523252421 ABHILASHAGOUND STATE BANK OF INDIA(508548)
395 GOTEGAON MP-34-001-047-001/415
(MANEGAON) 		1734001000NRG24200620230061765 20/06/2023 BAJANTI BAI SAHU 1734001WL006363 BAJANTI BAI SAHU 00468 UBIN0555304 1326 1326 Processed 24/06/2023 523252421 BAJANTIBAISAHU UNION BANK OF INDIA(508500)
396 GOTEGAON MP-34-001-047-001/415-A
(MANEGAON) 		1734001000NRG24200620230061766 20/06/2023 MONIKA SAHU 1734001WL006363 MONIKA SAHU 00468 UBIN0555304 1326 1326 Processed 24/06/2023 523252421 MONIKASAHU INDUSIND BANK(607189)
397 GOTEGAON MP-34-001-047-001/9
(MANEGAON) 		1734001000NRG24200620230061775 20/06/2023 SARASWATI THAKUR 1734001WL006363 SARASWATI THAKUR 00468 UBIN0555304 1326 1326 Processed 24/06/2023 523252421 SARASWATITHAKUR STATE BANK OF INDIA(508548)
398 GOTEGAON MP-34-001-047-005/159
(MANEGAON) 		1734001000NRG24200620230061784 20/06/2023 MAHENDRA THAKUR 1734001WL006363 MAHENDRA THAKUR 00468 UBIN0555304 1326 1326 Processed 24/06/2023 523252421 MAHENDRATHAKUR STATE BANK OF INDIA(508548)
399 GOTEGAON MP-34-001-047-005/162
(MANEGAON) 		1734001000NRG24200620230061787 20/06/2023 sapna thakur 1734001WL006363 sapna thakur 00468 UBIN0555304 1326 1326 Processed 24/06/2023 523252421 sapnathakur UNION BANK OF INDIA(508500)
400 GOTEGAON MP-34-001-056-001/120
(PEPARSARA) 		1734001056NRG24200620230061697 20/06/2023 BIHAREE 1734001056WL006354 BIHAREE 00468 UBIN0555304 1326 1326 Processed 24/06/2023 523252421 BIHAREE STATE BANK OF INDIA(508548)
401 GOTEGAON MP-34-001-056-001/244
(PEPARSARA) 		1734001056NRG24200620230061698 20/06/2023 Isuph khan 1734001056WL006354 Isuph khan 00468 UBIN0555304 1326 1326 Processed 24/06/2023 523252421 Isuphkhan STATE BANK OF INDIA(508548)
402 GOTEGAON MP-34-001-056-001/255
(PEPARSARA) 		1734001056NRG24200620230061703 20/06/2023 Hariram 1734001056WL006355 Hariram 00468 UBIN0555304 221 221 Processed 24/06/2023 523252421 Hariram UNION BANK OF INDIA(508500)
403 GOTEGAON MP-34-001-056-001/88
(PEPARSARA) 		1734001056NRG24200620230061704 20/06/2023 TEEKARAM 1734001056WL006355 TEEKARAM 00468 UBIN0555304 221 221 Processed 24/06/2023 523252421 TEEKARAM UNION BANK OF INDIA(508500)
404 GOTEGAON MP-34-001-056-003/3
(PEPARSARA) 		1734001056NRG24200620230061699 20/06/2023 PREETAM 1734001056WL006354 PREETAM 00468 UBIN0555304 1326 1326 Processed 24/06/2023 523252421 PREETAM UNION BANK OF INDIA(508500)
405 GOTEGAON MP-34-001-056-003/35
(PEPARSARA) 		1734001056NRG24200620230061700 20/06/2023 RAMCHARAN 1734001056WL006354 RAMCHARAN 00468 UBIN0555304 1326 1326 Processed 24/06/2023 523252421 RAMCHARAN UNION BANK OF INDIA(508500)
406 GOTEGAON MP-34-001-059-001/457-C
(SHRI NAGAR) 		1734001059NRG24200620230062109 20/06/2023 ANEETA BAI 1734001059WL006389 ANEETA BAI 00468 UBIN0555304 3094 3094 Processed 24/06/2023 523252421 ANEETABAI UNION BANK OF INDIA(508500)
407 GOTEGAON MP-34-001-064-001/1014
(UMARIYA) 		1734001064NRG24200620230061640 20/06/2023 KHOVA SINGH YADAV 1734001064WL006351 KHOVA SINGH YADAV 00468 UBIN0555304 1547 1547 Processed 24/06/2023 523252421 KHOVASINGHYADAV UNION BANK OF INDIA(508500)
408 GOTEGAON MP-34-001-064-001/1110
(UMARIYA) 		1734001064NRG24200620230061645 20/06/2023 BHAV SINGH MEHRA 1734001064WL006351 BHAV SINGH MEHRA 00468 UBIN0555304 1547 1547 Processed 24/06/2023 523252421 BHAVSINGHMEHRA UNION BANK OF INDIA(508500)
409 GOTEGAON MP-34-001-064-001/1192
(UMARIYA) 		1734001064NRG24200620230061648 20/06/2023 CHAVI RAJPOOT 1734001064WL006351 CHAVI RAJPOOT 00468 UBIN0555304 1547 1547 Processed 24/06/2023 523252421 CHAVIRAJPOOT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
410 GOTEGAON MP-34-001-064-001/868
(UMARIYA) 		1734001064NRG24200620230061676 20/06/2023 RAKESH KUMAR PATEL 1734001064WL006351 RAKESH KUMAR PATEL 00468 UBIN0555304 1547 1547 Processed 24/06/2023 523252421 RAKESHKUMARPATEL UNION BANK OF INDIA(508500)
411 GOTEGAON MP-34-001-068-001/355-A
(BEDU) 		1734001000NRG24200620230062062 20/06/2023 AASHISH 1734001WL006384 AASHISH 00468 UBIN0555304 1326 1326 Processed 24/06/2023 523252421 AASHISH UNION BANK OF INDIA(508500)
412 GOTEGAON MP-34-001-068-001/517
(BEDU) 		1734001000NRG24200620230062070 20/06/2023 GOVIND 1734001WL006384 GOVIND 00468 UBIN0555304 1326 1326 Processed 24/06/2023 523252421 GOVIND UNION BANK OF INDIA(508500)
413 GOTEGAON MP-34-001-073-001/50-A
(DON) 		1734001000NRG24200620230062088 20/06/2023 MR VINOD KUMAR G 1734001WL006384 MR VINOD KUMAR G 00468 UBIN0555304 1326 1326 Processed 24/06/2023 523252421 MRVINODKUMARG UNION BANK OF INDIA(508500)
414 GOTEGAON MP-34-001-077-001/267
(BARHETA) 		1734001000NRG24200620230062816 20/06/2023 Archna Choudhary 1734001WL006436 Archna Choudhary 00468 UBIN0555304 1326 1326 Processed 24/06/2023 523252421 ArchnaChoudhary STATE BANK OF INDIA(508548)
415 GOTEGAON MP-34-001-077-001/267
(BARHETA) 		1734001000NRG24200620230062815 20/06/2023 Vineeta Choudhary 1734001WL006436 Vineeta Choudhary 00468 UBIN0555304 1326 1326 Processed 24/06/2023 523252421 VineetaChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
416 GOTEGAON MP-34-001-077-001/453
(BARHETA) 		1734001000NRG24200620230062819 20/06/2023 Sangeeta Choudhary 1734001WL006436 Sangeeta Choudhary 00468 UBIN0555304 1326 1326 Processed 24/06/2023 523252421 SangeetaChoudhary STATE BANK OF INDIA(508548)
417 GOTEGAON MP-34-001-077-001/989-A
(BARHETA) 		1734001000NRG24200620230062826 20/06/2023 MANOJ KUMAR CHOUDHARY 1734001WL006436 MANOJ KUMAR CHOUDHARY 00468 UBIN0555304 1326 1326 Processed 24/06/2023 523252421 MANOJKUMARCHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
418 GOTEGAON MP-34-001-077-001/989-A
(BARHETA) 		1734001000NRG24200620230062827 20/06/2023 POOJA CHOUDHARY 1734001WL006436 POOJA CHOUDHARY 00468 UBIN0555304 1326 1326 Processed 24/06/2023 523252421 POOJACHOUDHARY UNION BANK OF INDIA(508500)
419 GOTEGAON MP-34-001-084-001/76
(MUAR) 		1734001000NRG24200620230062203 20/06/2023 DURJAN 1734001WL006397 DURJAN 00468 UBIN0555304 1326 1326 Processed 24/06/2023 523252421 DURJAN STATE BANK OF INDIA(508548)
420 GOTEGAON MP-34-001-084-001/76
(MUAR) 		1734001000NRG24200620230062204 20/06/2023 SUBHADRA BAI 1734001WL006397 SUBHADRA BAI 00468 UBIN0555304 1326 1326 Processed 24/06/2023 523252421 SUBHADRABAI STATE BANK OF INDIA(508548)
421 GOTEGAON MP-34-001-085-001/190-B
(BELKHERINERMADA) 		1734001085NRG24200620230062239 20/06/2023 Seema Bai Lodhi 1734001085WL006399 Seema Bai Lodhi 00468 UBIN0555304 1326 1326 Processed 24/06/2023 523252421 SeemaBaiLodhi UNION BANK OF INDIA(508500)
422 GOTEGAON MP-34-001-085-001/285
(BELKHERINERMADA) 		1734001085NRG24200620230062255 20/06/2023 Sunita bai 1734001085WL006399 Sunita bai 00468 UBIN0555304 1326 1326 Processed 24/06/2023 523252421 Sunitabai UNION BANK OF INDIA(508500)
SubTotal 112681 112681
423 GOTEGAON MP-34-001-022-003/190
(AKOLA) 		1734001000NRG24200620230062280 20/06/2023 RAJNAI 1734001WL006402 RAJNAI 00468 UBIN0571466 1326 1326 Processed 24/06/2023 523252421 RAJNAI INDUSIND BANK(607189)
424 GOTEGAON MP-34-001-022-003/202
(AKOLA) 		1734001000NRG24200620230062281 20/06/2023 SANTOSH DHOBI 1734001WL006402 SANTOSH DHOBI 00468 UBIN0571466 1326 1326 Rejected 24/06/2023 523252421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 GOTEGAON MP-34-001-022-003/202
(AKOLA) 		1734001000NRG24200620230062282 20/06/2023 SUUKABAI 1734001WL006402 SUUKABAI 00468 UBIN0571466 1326 1326 Processed 24/06/2023 523252421 SUUKABAI CENTRAL BANK OF INDIA(607115)
426 GOTEGAON MP-34-001-022-003/203
(AKOLA) 		1734001000NRG24200620230062284 20/06/2023 DASHODA 1734001WL006402 DASHODA 00468 UBIN0571466 1326 1326 Processed 24/06/2023 523252421 DASHODA AIRTEL PAYMENTS BANK LIMITED(990288)
427 GOTEGAON MP-34-001-022-003/203
(AKOLA) 		1734001000NRG24200620230062283 20/06/2023 ISHURA 1734001WL006402 ISHURA 00468 UBIN0571466 1326 1326 Processed 24/06/2023 523252421 ISHURA CENTRAL BANK OF INDIA(607115)
428 GOTEGAON MP-34-001-022-003/208
(AKOLA) 		1734001000NRG24200620230062287 20/06/2023 RAMA PATEL 1734001WL006402 RAMA PATEL 00468 UBIN0571466 1326 1326 Processed 24/06/2023 523252421 RAMAPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
429 GOTEGAON MP-34-001-022-003/245
(AKOLA) 		1734001000NRG24200620230062292 20/06/2023 Narendra Kumar 1734001WL006402 Narendra Kumar 00553 INDB0000476 1326 1326 Processed 24/06/2023 523252421 NarendraKumar INDUSIND BANK(607189)
430 GOTEGAON MP-34-001-022-003/248
(AKOLA) 		1734001000NRG24200620230062295 20/06/2023 Anand Agrawal 1734001WL006402 Anand Agrawal 00553 INDB0000476 1326 1326 Processed 24/06/2023 523252421 AnandAgrawal UCO BANK(607066)
431 GOTEGAON MP-34-001-022-003/248
(AKOLA) 		1734001000NRG24200620230062296 20/06/2023 Mamta Bai 1734001WL006402 Mamta Bai 00553 INDB0000476 1326 1326 Processed 24/06/2023 523252421 MamtaBai INDUSIND BANK(607189)
432 GOTEGAON MP-34-001-022-003/411
(AKOLA) 		1734001000NRG24200620230062304 20/06/2023 Devendra Agrawal 1734001WL006402 Devendra Agrawal 00553 INDB0000476 1326 1326 Processed 24/06/2023 523252421 DevendraAgrawal CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
433 GOTEGAON MP-34-001-017-001/896
(KANJAI) 		1734001017NRG24200620230061901 20/06/2023 SHEELA 1734001017WL006378 SHEELA 00688 FINO0001001 1547 1547 Processed 24/06/2023 523252421 SHEELA FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
434 GOTEGAON MP-34-001-069-001/325
(SURWARI) 		1734001069NRG24200620230062144 20/06/2023 RAJESH 1734001069WL006394 RAJESH 00691 IPOS0000001 1105 1105 Processed 24/06/2023 523252421 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
435 GOTEGAON MP-34-001-073-001/6
(DON) 		1734001000NRG24200620230062090 20/06/2023 RAMKUMAR GOND 1734001WL006384 RAMKUMAR GOND 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523252421 RAMKUMARGOND STATE BANK OF INDIA(508548)
SubTotal 2431 2431
436 GOTEGAON MP-34-001-073-001/10-C
(DON) 		1734001000NRG24200620230062073 20/06/2023 lalta bai 1734001WL006384 lalta bai 00697 BKID0MG1242 1326 1326 Processed 24/06/2023 523252421 laltabai NARMADA JHABUA GRAMIN BANK(508515)
437 GOTEGAON MP-34-001-073-001/101
(DON) 		1734001000NRG24200620230062074 20/06/2023 JYOTI BAI 1734001WL006384 JYOTI BAI 00697 BKID0MG1242 1326 1326 Processed 25/06/2023 523252421 JYOTIBAI RATNAKAR BANK(607393)
438 GOTEGAON MP-34-001-073-001/170
(DON) 		1734001000NRG24200620230062081 20/06/2023 NOAKAILAL 1734001WL006384 NOAKAILAL 00697 BKID0MG1242 1326 1326 Processed 24/06/2023 523252421 NOAKAILAL NARMADA JHABUA GRAMIN BANK(508515)
439 GOTEGAON MP-34-001-073-001/170
(DON) 		1734001000NRG24200620230062079 20/06/2023 NOKHE LAAL 1734001WL006384 NOKHE LAAL 00697 BKID0MG1242 1326 1326 Processed 24/06/2023 523252421 NOKHELAAL NARMADA JHABUA GRAMIN BANK(508515)
440 GOTEGAON MP-34-001-073-001/170
(DON) 		1734001000NRG24200620230062080 20/06/2023 PATRI RAM SRIPAL 1734001WL006384 PATRI RAM SRIPAL 00697 BKID0MG1242 1326 1326 Processed 24/06/2023 523252421 PATRIRAMSRIPAL BANK OF INDIA(508505)
441 GOTEGAON MP-34-001-073-001/80
(DON) 		1734001000NRG24200620230062092 20/06/2023 PARSHOTTAM 1734001WL006384 PARSHOTTAM 00697 BKID0MG1242 1326 1326 Processed 24/06/2023 523252421 PARSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
442 GOTEGAON MP-34-001-077-001/267
(BARHETA) 		1734001000NRG24200620230062813 20/06/2023 TEJEE LAL 1734001WL006436 TEJEE LAL 00697 BKID0MG1242 1326 1326 Processed 24/06/2023 523252421 TEJEELAL INDIA POST PAYMENTS BANK LIMITED(508528)
443 GOTEGAON MP-34-001-077-001/453
(BARHETA) 		1734001000NRG24200620230062817 20/06/2023 DOLAT 1734001WL006436 DOLAT 00697 BKID0MG1242 1326 1326 Processed 24/06/2023 523252421 DOLAT NARMADA JHABUA GRAMIN BANK(508515)
444 GOTEGAON MP-34-001-077-001/713
(BARHETA) 		1734001000NRG24200620230062823 20/06/2023 Durga Choudhary 1734001WL006436 Durga Choudhary 00697 BKID0MG1242 1326 1326 Processed 24/06/2023 523252421 DurgaChoudhary NARMADA JHABUA GRAMIN BANK(508515)
445 GOTEGAON MP-34-001-077-001/989
(BARHETA) 		1734001000NRG24200620230062825 20/06/2023 Sukko bai 1734001WL006436 Sukko bai 00697 BKID0MG1242 1326 1326 Processed 24/06/2023 523252421 Sukkobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
446 GOTEGAON MP-34-001-044-001/1
(RAJA KACHHAR) 		1734001044NRG24200620230062120 20/06/2023 SHEETA BAI REIKWAR 1734001044WL006391 SHEETA BAI REIKWAR 00697 BKID0MG1243 1326 1326 Processed 24/06/2023 523252421 SHEETABAIREIKWAR NARMADA JHABUA GRAMIN BANK(508515)
447 GOTEGAON MP-34-001-044-001/16
(RAJA KACHHAR) 		1734001044NRG24200620230062121 20/06/2023 MOOL CHAND CHOUDHARY 1734001044WL006391 MOOL CHAND CHOUDHARY 00697 BKID0MG1243 1326 1326 Processed 24/06/2023 523252421 MOOLCHANDCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
448 GOTEGAON MP-34-001-044-001/185
(RAJA KACHHAR) 		1734001044NRG24200620230062122 20/06/2023 NARAYAN SINGH CHADAR 1734001044WL006391 NARAYAN SINGH CHADAR 00697 BKID0MG1243 1326 1326 Processed 24/06/2023 523252421 NARAYANSINGHCHADAR NARMADA JHABUA GRAMIN BANK(508515)
449 GOTEGAON MP-34-001-044-001/30
(RAJA KACHHAR) 		1734001044NRG24200620230062136 20/06/2023 HARISINGH 1734001044WL006393 HARISINGH 00697 BKID0MG1243 1326 1326 Processed 24/06/2023 523252421 HARISINGH UNION BANK OF INDIA(508500)
450 GOTEGAON MP-34-001-044-001/35
(RAJA KACHHAR) 		1734001044NRG24200620230062137 20/06/2023 LOTAN RAJAK 1734001044WL006393 LOTAN RAJAK 00697 BKID0MG1243 1326 1326 Processed 24/06/2023 523252421 LOTANRAJAK NARMADA JHABUA GRAMIN BANK(508515)
451 GOTEGAON MP-34-001-044-001/70
(RAJA KACHHAR) 		1734001044NRG24200620230062138 20/06/2023 DOULT 1734001044WL006393 DOULT 00697 BKID0MG1243 1326 1326 Processed 24/06/2023 523252421 DOULT UNION BANK OF INDIA(508500)
452 GOTEGAON MP-34-001-047-001/100
(MANEGAON) 		1734001047NRG24200620230061426 20/06/2023 JUGAL 1734001047WL006330 JUGAL 00697 BKID0MG1243 1326 1326 Processed 24/06/2023 523252421 JUGAL NARMADA JHABUA GRAMIN BANK(508515)
453 GOTEGAON MP-34-001-047-001/7
(MANEGAON) 		1734001000NRG24200620230061769 20/06/2023 SHRAWAN KUMAR 1734001WL006363 SHRAWAN KUMAR 00697 BKID0MG1243 1326 1326 Processed 24/06/2023 523252421 SHRAWANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
454 GOTEGAON MP-34-001-068-001/488
(BEDU) 		1734001000NRG24200620230062069 20/06/2023 DULAM SINGH 1734001WL006384 DULAM SINGH 00697 BKID0MG1249 1326 1326 Processed 24/06/2023 523252421 DULAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
455 GOTEGAON MP-34-001-069-001/101-B
(SURWARI) 		1734001069NRG24200620230062110 20/06/2023 UBESH 1734001069WL006390 UBESH 00697 BKID0MG1249 1105 1105 Processed 24/06/2023 523252421 UBESH NARMADA JHABUA GRAMIN BANK(508515)
456 GOTEGAON MP-34-001-069-001/140
(SURWARI) 		1734001069NRG24200620230062112 20/06/2023 CHANDRABHAN 1734001069WL006390 CHANDRABHAN 00697 BKID0MG1249 1105 1105 Processed 24/06/2023 523252421 CHANDRABHAN NARMADA JHABUA GRAMIN BANK(508515)
457 GOTEGAON MP-34-001-069-001/140
(SURWARI) 		1734001069NRG24200620230062111 20/06/2023 DALLU 1734001069WL006390 DALLU 00697 BKID0MG1249 1105 1105 Rejected 24/06/2023 523252421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 GOTEGAON MP-34-001-069-001/142
(SURWARI) 		1734001069NRG24200620230062113 20/06/2023 VIMLESH KUMAR KATIYA 1734001069WL006390 VIMLESH KUMAR KATIYA 00697 BKID0MG1249 1105 1105 Processed 24/06/2023 523252421 VIMLESHKUMARKATIYA NARMADA JHABUA GRAMIN BANK(508515)
459 GOTEGAON MP-34-001-069-001/143
(SURWARI) 		1734001069NRG24200620230062114 20/06/2023 HAPEEJ 1734001069WL006390 HAPEEJ 00697 BKID0MG1249 1105 1105 Processed 24/06/2023 523252421 HAPEEJ NARMADA JHABUA GRAMIN BANK(508515)
460 GOTEGAON MP-34-001-069-001/147
(SURWARI) 		1734001069NRG24200620230062115 20/06/2023 KEHAR SINGH 1734001069WL006390 KEHAR SINGH 00697 BKID0MG1249 1105 1105 Processed 24/06/2023 523252421 KEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
461 GOTEGAON MP-34-001-069-001/165
(SURWARI) 		1734001069NRG24200620230062116 20/06/2023 AJAY KAHAR 1734001069WL006390 AJAY KAHAR 00697 BKID0MG1249 1105 1105 Processed 24/06/2023 523252421 AJAYKAHAR NARMADA JHABUA GRAMIN BANK(508515)
462 GOTEGAON MP-34-001-069-001/17
(SURWARI) 		1734001069NRG24200620230062117 20/06/2023 BHAGVAT 1734001069WL006390 BHAGVAT 00697 BKID0MG1249 1105 1105 Processed 24/06/2023 523252421 BHAGVAT NARMADA JHABUA GRAMIN BANK(508515)
463 GOTEGAON MP-34-001-069-001/172
(SURWARI) 		1734001069NRG24200620230062118 20/06/2023 MEGHRAJ 1734001069WL006390 MEGHRAJ 00697 BKID0MG1249 1105 1105 Processed 24/06/2023 523252421 MEGHRAJ NARMADA JHABUA GRAMIN BANK(508515)
464 GOTEGAON MP-34-001-069-001/178
(SURWARI) 		1734001069NRG24200620230062119 20/06/2023 RAMLAL 1734001069WL006390 RAMLAL 00697 BKID0MG1249 1105 1105 Processed 24/06/2023 523252421 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
465 GOTEGAON MP-34-001-069-001/19
(SURWARI) 		1734001069NRG24200620230062125 20/06/2023 UMED 1734001069WL006392 UMED 00697 BKID0MG1249 1105 1105 Processed 24/06/2023 523252421 UMED NARMADA JHABUA GRAMIN BANK(508515)
466 GOTEGAON MP-34-001-069-001/241-A
(SURWARI) 		1734001069NRG24200620230062127 20/06/2023 NAJEER 1734001069WL006392 NAJEER 00697 BKID0MG1249 1105 1105 Processed 24/06/2023 523252421 NAJEER INDIA POST PAYMENTS BANK LIMITED(508528)
467 GOTEGAON MP-34-001-069-001/256
(SURWARI) 		1734001069NRG24200620230062128 20/06/2023 KEERAT SEN 1734001069WL006392 KEERAT SEN 00697 BKID0MG1249 1105 1105 Processed 24/06/2023 523252421 KEERATSEN NARMADA JHABUA GRAMIN BANK(508515)
468 GOTEGAON MP-34-001-069-001/256-A
(SURWARI) 		1734001069NRG24200620230062129 20/06/2023 AJAY KUMAR SEN 1734001069WL006392 AJAY KUMAR SEN 00697 BKID0MG1249 1105 1105 Processed 24/06/2023 523252421 AJAYKUMARSEN INDIA POST PAYMENTS BANK LIMITED(508528)
469 GOTEGAON MP-34-001-069-001/280
(SURWARI) 		1734001069NRG24200620230062130 20/06/2023 HAVEEB 1734001069WL006392 HAVEEB 00697 BKID0MG1249 1105 1105 Processed 24/06/2023 523252421 HAVEEB UNION BANK OF INDIA(508500)
470 GOTEGAON MP-34-001-069-001/280-A
(SURWARI) 		1734001069NRG24200620230062131 20/06/2023 JAMEEL KHAN 1734001069WL006392 JAMEEL KHAN 00697 BKID0MG1249 1105 1105 Processed 24/06/2023 523252421 JAMEELKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
471 GOTEGAON MP-34-001-069-001/281-A
(SURWARI) 		1734001069NRG24200620230062133 20/06/2023 AFJAL 1734001069WL006392 AFJAL 00697 BKID0MG1249 1105 1105 Processed 24/06/2023 523252421 AFJAL NARMADA JHABUA GRAMIN BANK(508515)
472 GOTEGAON MP-34-001-069-001/281-A
(SURWARI) 		1734001069NRG24200620230062132 20/06/2023 YASEEN KHAN 1734001069WL006392 YASEEN KHAN 00697 BKID0MG1249 1105 1105 Processed 24/06/2023 523252421 YASEENKHAN NARMADA JHABUA GRAMIN BANK(508515)
473 GOTEGAON MP-34-001-069-001/285-C
(SURWARI) 		1734001069NRG24200620230062140 20/06/2023 NASEER KHAN 1734001069WL006394 NASEER KHAN 00697 BKID0MG1249 1105 1105 Processed 24/06/2023 523252421 NASEERKHAN NARMADA JHABUA GRAMIN BANK(508515)
474 GOTEGAON MP-34-001-069-001/471
(SURWARI) 		1734001069NRG24200620230062147 20/06/2023 HUSEN KHAN 1734001069WL006394 HUSEN KHAN 00697 BKID0MG1249 1105 1105 Processed 24/06/2023 523252421 HUSENKHAN INDIAN BANK(607105)
475 GOTEGAON MP-34-001-069-001/66
(SURWARI) 		1734001069NRG24200620230062149 20/06/2023 JYOTI 1734001069WL006394 JYOTI 00697 BKID0MG1249 1105 1105 Processed 24/06/2023 523252421 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24531 24531
476 GOTEGAON MP-34-001-047-001/33-A
(MANEGAON) 		1734001047NRG24200620230061457 20/06/2023 JAMNA BAI THAKUR 1734001047WL006330 JAMNA BAI THAKUR 00697 BKID0MG1251 1326 1326 Processed 24/06/2023 523252421 JAMNABAITHAKUR STATE BANK OF INDIA(508548)
477 GOTEGAON MP-34-001-047-001/83-A
(MANEGAON) 		1734001000NRG24200620230061770 20/06/2023 KANTO BAI 1734001WL006363 KANTO BAI 00697 BKID0MG1251 1326 1326 Processed 24/06/2023 523252421 KANTOBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
478 GOTEGAON MP-34-001-047-001/119
(MANEGAON) 		1734001047NRG24200620230061431 20/06/2023 SHUKHRAM 1734001047WL006330 SHUKHRAM 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252421 SHUKHRAM STATE BANK OF INDIA(508548)
479 GOTEGAON MP-34-001-047-001/132
(MANEGAON) 		1734001047NRG24200620230061433 20/06/2023 UMASHANKAR 1734001047WL006330 UMASHANKAR 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252421 UMASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
480 GOTEGAON MP-34-001-047-001/345
(MANEGAON) 		1734001047NRG24200620230061464 20/06/2023 PRIYA 1734001047WL006330 PRIYA 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252421 PRIYA UNION BANK OF INDIA(508500)
481 GOTEGAON MP-34-001-068-001/478
(BEDU) 		1734001000NRG24200620230062067 20/06/2023 MUNNI BAI KACHHI 1734001WL006384 MUNNI BAI KACHHI 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252421 MUNNIBAIKACHHI NARMADA JHABUA GRAMIN BANK(508515)
482 GOTEGAON MP-34-001-068-001/510
(BEDU) 		1734001000NRG24200620230062832 20/06/2023 DHARMESH 1734001WL006437 DHARMESH 00697 BKID0NAMRGB 663 663 Processed 24/06/2023 523252421 DHARMESH NARMADA JHABUA GRAMIN BANK(508515)
483 GOTEGAON MP-34-001-069-001/325
(SURWARI) 		1734001069NRG24200620230062143 20/06/2023 RAKESH 1734001069WL006394 RAKESH 00697 BKID0NAMRGB 1105 1105 Processed 24/06/2023 523252421 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
484 GOTEGAON MP-34-001-069-001/371
(SURWARI) 		1734001069NRG24200620230062146 20/06/2023 HAKAM 1734001069WL006394 HAKAM 00697 BKID0NAMRGB 1105 1105 Processed 24/06/2023 523252421 HAKAM NARMADA JHABUA GRAMIN BANK(508515)
485 GOTEGAON MP-34-001-073-001/109
(DON) 		1734001000NRG24200620230062077 20/06/2023 MOJILAL 1734001WL006384 MOJILAL 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252421 MOJILAL BANK OF INDIA(508505)
486 GOTEGAON MP-34-001-073-001/138
(DON) 		1734001000NRG24200620230062078 20/06/2023 fool singh 1734001WL006384 fool singh 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252421 foolsingh NARMADA JHABUA GRAMIN BANK(508515)
487 GOTEGAON MP-34-001-073-001/234-A
(DON) 		1734001000NRG24200620230062083 20/06/2023 kamta 1734001WL006384 kamta 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252421 kamta NARMADA JHABUA GRAMIN BANK(508515)
488 GOTEGAON MP-34-001-073-001/24
(DON) 		1734001000NRG24200620230062085 20/06/2023 mithailal 1734001WL006384 mithailal 00697 BKID0NAMRGB 1105 1105 Processed 24/06/2023 523252421 mithailal BANK OF INDIA(508505)
489 GOTEGAON MP-34-001-073-001/24
(DON) 		1734001000NRG24200620230062084 20/06/2023 mithailal 1734001WL006384 mithailal 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252421 mithailal NARMADA JHABUA GRAMIN BANK(508515)
490 GOTEGAON MP-34-001-073-001/47
(DON) 		1734001000NRG24200620230062087 20/06/2023 HARIRAM 1734001WL006384 HARIRAM 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252421 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
491 GOTEGAON MP-34-001-073-001/58
(DON) 		1734001000NRG24200620230062089 20/06/2023 PRAHLAAD 1734001WL006384 PRAHLAAD 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252421 PRAHLAAD INDIA POST PAYMENTS BANK LIMITED(508528)
492 GOTEGAON MP-34-001-073-001/68
(DON) 		1734001000NRG24200620230062091 20/06/2023 KANCHAN 1734001WL006384 KANCHAN 00697 BKID0NAMRGB 1326 1326 Processed 25/06/2023 523252421 KANCHAN RATNAKAR BANK(607393)
493 GOTEGAON MP-34-001-077-001/633
(BARHETA) 		1734001000NRG24200620230062821 20/06/2023 JAGDEESH 1734001WL006436 JAGDEESH 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252421 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
494 GOTEGAON MP-34-001-077-001/680
(BARHETA) 		1734001077NRG24200620230062574 20/06/2023 SUNIL 1734001077WL006427 SUNIL 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252421 SUNIL FINCARE SMALL FINANCE BANK LTD(608304)
495 GOTEGAON MP-34-001-077-001/722
(BARHETA) 		1734001077NRG24200620230062577 20/06/2023 NETRAM 1734001077WL006427 NETRAM 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252421 NETRAM NARMADA JHABUA GRAMIN BANK(508515)
496 GOTEGAON MP-34-001-077-001/725
(BARHETA) 		1734001077NRG24200620230062578 20/06/2023 DHANEERAM 1734001077WL006427 DHANEERAM 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252421 DHANEERAM NARMADA JHABUA GRAMIN BANK(508515)
497 GOTEGAON MP-34-001-077-001/727
(BARHETA) 		1734001000NRG24200620230062038 20/06/2023 AMOL 1734001WL006381 AMOL 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252421 AMOL BANK OF INDIA(508505)
498 GOTEGAON MP-34-001-077-001/727
(BARHETA) 		1734001000NRG24200620230062039 20/06/2023 AMOL SINGH LODHI 1734001WL006381 AMOL SINGH LODHI 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252421 AMOLSINGHLODHI BANK OF INDIA(508505)
499 GOTEGAON MP-34-001-077-001/811
(BARHETA) 		1734001077NRG24200620230062581 20/06/2023 BHERO SINGH 1734001077WL006427 BHERO SINGH 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252421 BHEROSINGH NARMADA JHABUA GRAMIN BANK(508515)
500 GOTEGAON MP-34-001-077-001/816
(BARHETA) 		1734001000NRG24200620230062040 20/06/2023 LEKHRAM 1734001WL006381 LEKHRAM 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252421 LEKHRAM UNION BANK OF INDIA(508500)
501 GOTEGAON MP-34-001-077-001/816
(BARHETA) 		1734001000NRG24200620230062041 20/06/2023 LEKHRAM PATEL 1734001WL006381 LEKHRAM PATEL 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252421 LEKHRAMPATEL NARMADA JHABUA GRAMIN BANK(508515)
502 GOTEGAON MP-34-001-077-001/845
(BARHETA) 		1734001077NRG24200620230062582 20/06/2023 SHANKARLAL 1734001077WL006427 SHANKARLAL 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252421 SHANKARLAL BANK OF INDIA(508505)
503 GOTEGAON MP-34-001-077-001/906
(BARHETA) 		1734001000NRG24200620230062046 20/06/2023 SHANKAR LAL 1734001WL006381 SHANKAR LAL 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252421 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
504 GOTEGAON MP-34-001-077-001/906
(BARHETA) 		1734001000NRG24200620230062045 20/06/2023 SHANKAR LAL 1734001WL006381 SHANKAR LAL 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252421 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
505 GOTEGAON MP-34-001-077-001/906
(BARHETA) 		1734001000NRG24200620230062044 20/06/2023 SHANKAR LAL 1734001WL006381 SHANKAR LAL 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252421 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
506 GOTEGAON MP-34-001-077-003/11
(BARHETA) 		1734001000NRG24200620230062048 20/06/2023 MOHANLAL 1734001WL006381 MOHANLAL 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252421 MOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
507 GOTEGAON MP-34-001-077-003/11
(BARHETA) 		1734001000NRG24200620230062050 20/06/2023 NEELESH KUMAR YADAV 1734001WL006381 NEELESH KUMAR YADAV 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252421 NEELESHKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
508 GOTEGAON MP-34-001-080-001/176
(NEGUANWA) 		1734001080NRG24200620230061596 20/06/2023 LEELAVATI 1734001080WL006348 LEELAVATI 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252421 LEELAVATI CENTRAL BANK OF INDIA(607115)
SubTotal 39780 39780
Total 675564 675564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_200623APB_FTO_113236 AXIS BANK UTIB0001395 NARSIMHAPUR 1326
2 GOTEGAON MP1734001_200623APB_FTO_113236 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 2652
3 GOTEGAON MP1734001_200623APB_FTO_113236 Bank of India BKID0009435 GOTEGAON 18564
4 GOTEGAON MP1734001_200623APB_FTO_113236 Bank of India BKID0009436 NARSINGHPUR 18564
5 GOTEGAON MP1734001_200623APB_FTO_113236 Canara Bank CNRB0002962 NARSINGHPUR 1272
6 GOTEGAON MP1734001_200623APB_FTO_113236 Canara Bank CNRB0006165 Gotegaon 9228
7 GOTEGAON MP1734001_200623APB_FTO_113236 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 19188
8 GOTEGAON MP1734001_200623APB_FTO_113236 Central Bank Of India CBIN0281524 KARAKBEL 67847
9 GOTEGAON MP1734001_200623APB_FTO_113236 Central Bank Of India CBIN0282130 JOTESHWAR 119782
10 GOTEGAON MP1734001_200623APB_FTO_113236 Central Bank Of India CBIN0282173 CHARGAWA 1326
11 GOTEGAON MP1734001_200623APB_FTO_113236 Indian Bank IDIB000G620 Gotegaon 2431
12 GOTEGAON MP1734001_200623APB_FTO_113236 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 35257
13 GOTEGAON MP1734001_200623APB_FTO_113236 State Bank of India SBIN0002851 GOTEGAON 89530
14 GOTEGAON MP1734001_200623APB_FTO_113236 State Bank of India SBIN0005546 PATAN 1326
15 GOTEGAON MP1734001_200623APB_FTO_113236 State Bank of India SBIN0007720 KHAMARIYA 39780
16 GOTEGAON MP1734001_200623APB_FTO_113236 State Bank of India SBIN0012171 TENDUKHEDA 1547
17 GOTEGAON MP1734001_200623APB_FTO_113236 State Bank of India SBIN0018772 KRISHI UPAJ MANDI, GOTEGAON 1326
18 GOTEGAON MP1734001_200623APB_FTO_113236 State Bank of India SBIN0030244 SINGHPUR CHAURAHA, NARSINGPUR 1326
19 GOTEGAON MP1734001_200623APB_FTO_113236 UCO Bank UCBA0001488 SANKAL 3978
20 GOTEGAON MP1734001_200623APB_FTO_113236 Union Bank of India UBIN0542067 NARSINGHPUR 18564
21 GOTEGAON MP1734001_200623APB_FTO_113236 Union Bank of India UBIN0555304 GOTEGAON 111355
22 GOTEGAON MP1734001_200623APB_FTO_113236 Union Bank of India UBIN0555304 PEPARSARA 1326
23 GOTEGAON MP1734001_200623APB_FTO_113236 Union Bank of India UBIN0571466 CHANDPURA 7956
24 GOTEGAON MP1734001_200623APB_FTO_113236 IndusInd Bank Ltd. INDB0000476 Diwangunj 5304
25 GOTEGAON MP1734001_200623APB_FTO_113236 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
26 GOTEGAON MP1734001_200623APB_FTO_113236 India Post Payments Bank IPOS0000001 Narsinghpur 2431
27 GOTEGAON MP1734001_200623APB_FTO_113236 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 13260
28 GOTEGAON MP1734001_200623APB_FTO_113236 Madhya Pradesh Gramin Bank BKID0MG1243 Kamti Imalya 10608
29 GOTEGAON MP1734001_200623APB_FTO_113236 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 24531
30 GOTEGAON MP1734001_200623APB_FTO_113236 Madhya Pradesh Gramin Bank BKID0MG1251 Gotegaon 2652
31 GOTEGAON MP1734001_200623APB_FTO_113236 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 23647
32 GOTEGAON MP1734001_200623APB_FTO_113236 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 5304
33 GOTEGAON MP1734001_200623APB_FTO_113236 Madhya Pradesh Gramin Bank BKID0NAMRGB GOTEGAON 1326
34 GOTEGAON MP1734001_200623APB_FTO_113236 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMTI IMALYA 5304
35 GOTEGAON MP1734001_200623APB_FTO_113236 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 4199

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