Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:35 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_190324APB_FTO_509838
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-34-001-001-001/108-A
(SANKAL) 		1734001000NRG24190320240276299 19/03/2024 PRAKASH RAJAK 1734001WL034663 PRAKASH RAJAK 00048 BKID0009435 1326 1326 Processed 24/04/2024 473752822 PRAKASHRAJAK UCO BANK(607066)
2 GOTEGAON MP-34-001-001-001/193
(SANKAL) 		1734001000NRG24190320240276305 19/03/2024 DEVKARAN 1734001WL034663 DEVKARAN 00048 BKID0009435 1326 1326 Processed 24/04/2024 473752822 DEVKARAN BANK OF INDIA(508505)
3 GOTEGAON MP-34-001-001-001/222
(SANKAL) 		1734001000NRG24190320240276307 19/03/2024 KIRAT 1734001WL034663 KIRAT 00048 BKID0009435 1326 1326 Processed 24/04/2024 473752822 KIRAT BANK OF INDIA(508505)
4 GOTEGAON MP-34-001-001-001/252
(SANKAL) 		1734001000NRG24190320240276308 19/03/2024 SEETARAM 1734001WL034663 SEETARAM 00048 BKID0009435 1326 1326 Processed 24/04/2024 473752822 SEETARAM GENERAL POST OFFICE(607245)
5 GOTEGAON MP-34-001-001-001/323
(SANKAL) 		1734001000NRG24190320240276315 19/03/2024 Husain 1734001WL034663 Husain 00048 BKID0009435 1326 1326 Processed 24/04/2024 473752822 Husain UCO BANK(607066)
6 GOTEGAON MP-34-001-001-001/342-A
(SANKAL) 		1734001000NRG24190320240276320 19/03/2024 KAMLESH SINGH 1734001WL034663 KAMLESH SINGH 00048 BKID0009435 1326 1326 Processed 24/04/2024 473752822 KAMLESHSINGH UCO BANK(607066)
7 GOTEGAON MP-34-001-001-001/342-A
(SANKAL) 		1734001000NRG24190320240276319 19/03/2024 KAMLESH SINGH 1734001WL034663 KAMLESH SINGH 00048 BKID0009435 1326 1326 Processed 24/04/2024 473752822 KAMLESHSINGH UCO BANK(607066)
8 GOTEGAON MP-34-001-001-001/366-A
(SANKAL) 		1734001000NRG24190320240276321 19/03/2024 KOK SINGH LODHI 1734001WL034663 KOK SINGH LODHI 00048 BKID0009435 1326 1326 Processed 24/04/2024 473752822 KOKSINGHLODHI BANK OF INDIA(508505)
9 GOTEGAON MP-34-001-001-001/87-A
(SANKAL) 		1734001000NRG24190320240276328 19/03/2024 DINESH KUMAR 1734001WL034663 DINESH KUMAR 00048 BKID0009435 1326 1326 Processed 24/04/2024 473752822 DINESHKUMAR BANK OF INDIA(508505)
10 GOTEGAON MP-34-001-001-001/98
(SANKAL) 		1734001000NRG24190320240276330 19/03/2024 DASHRATH 1734001WL034663 DASHRATH 00048 BKID0009435 1326 1326 Processed 24/04/2024 473752822 DASHRATH UCO BANK(607066)
11 GOTEGAON MP-34-001-002-001/102
(BUDHGAON) 		1734001000NRG24190320240276244 19/03/2024 GIRWAR GOND 1734001WL034656 GIRWAR GOND 00048 BKID0009435 1326 1326 Processed 24/04/2024 473752822 GIRWARGOND BANK OF INDIA(508505)
12 GOTEGAON MP-34-001-002-001/121
(BUDHGAON) 		1734001000NRG24190320240276245 19/03/2024 PREETAM 1734001WL034656 PREETAM 00048 BKID0009435 1326 1326 Processed 24/04/2024 473752822 PREETAM UCO BANK(607066)
13 GOTEGAON MP-34-001-002-001/135
(BUDHGAON) 		1734001000NRG24190320240276249 19/03/2024 SURENDRA 1734001WL034656 SURENDRA 00048 BKID0009435 1326 1326 Processed 24/04/2024 473752822 SURENDRA BANK OF INDIA(508505)
14 GOTEGAON MP-34-001-002-001/135-A
(BUDHGAON) 		1734001000NRG24190320240276250 19/03/2024 SAHAB LODHI 1734001WL034656 SAHAB LODHI 00048 BKID0009435 1326 1326 Processed 24/04/2024 473752822 SAHABLODHI BANK OF INDIA(508505)
15 GOTEGAON MP-34-001-002-001/153
(BUDHGAON) 		1734001000NRG24190320240276256 19/03/2024 lal singh 1734001WL034656 lal singh 00048 BKID0009435 1326 1326 Processed 24/04/2024 473752822 lalsingh BANK OF INDIA(508505)
16 GOTEGAON MP-34-001-002-001/178-A
(BUDHGAON) 		1734001000NRG24190320240276258 19/03/2024 CHANDAN 1734001WL034656 CHANDAN 00048 BKID0009435 1326 1326 Processed 24/04/2024 473752822 CHANDAN UCO BANK(607066)
17 GOTEGAON MP-34-001-002-001/192-B
(BUDHGAON) 		1734001000NRG24190320240276261 19/03/2024 TAWAL 1734001WL034656 TAWAL 00048 BKID0009435 1326 1326 Processed 24/04/2024 473752822 TAWAL BANK OF INDIA(508505)
18 GOTEGAON MP-34-001-002-001/245-A
(BUDHGAON) 		1734001000NRG24190320240276267 19/03/2024 NAND KISHORE 1734001WL034656 NAND KISHORE 00048 BKID0009435 1326 1326 Processed 24/04/2024 473752822 NANDKISHORE UCO BANK(607066)
19 GOTEGAON MP-34-001-002-001/245-B
(BUDHGAON) 		1734001000NRG24190320240276268 19/03/2024 SUSHIL KUMAR 1734001WL034656 SUSHIL KUMAR 00048 BKID0009435 1326 1326 Processed 24/04/2024 473752822 SUSHILKUMAR UCO BANK(607066)
20 GOTEGAON MP-34-001-002-001/254
(BUDHGAON) 		1734001000NRG24190320240276269 19/03/2024 DYAL SINGH MALAH 1734001WL034656 DYAL SINGH MALAH 00048 BKID0009435 1326 1326 Processed 24/04/2024 473752822 DYALSINGHMALAH UNION BANK OF INDIA(508500)
21 GOTEGAON MP-34-001-005-002/131
(KHOBI) 		1734001000NRG24190320240276177 19/03/2024 YADRAM 1734001WL034650 YADRAM 00048 BKID0009435 221 221 Processed 24/04/2024 473752822 YADRAM UCO BANK(607066)
22 GOTEGAON MP-34-001-024-001/272
(ANKHIWADA) 		1734001024NRG24170320240274666 19/03/2024 BHOJARAJ CHOUDHARY 1734001024WL034477 BHOJARAJ CHOUDHARY 00048 BKID0009435 1105 1105 Processed 24/04/2024 473752822 BHOJARAJCHOUDHARY STATE BANK OF INDIA(508548)
23 GOTEGAON MP-34-001-024-001/34
(ANKHIWADA) 		1734001024NRG24170320240274679 19/03/2024 VENIPRASAD 1734001024WL034477 VENIPRASAD 00048 BKID0009435 1326 1326 Processed 24/04/2024 473752822 VENIPRASAD UNION BANK OF INDIA(508500)
24 GOTEGAON MP-34-001-034-001/299
(GOHCHAR) 		1734001034NRG24180320240275025 19/03/2024 Rajesh silwat 1734001034WL034510 Rajesh silwat 00048 BKID0009435 10 10 Processed 24/04/2024 473752822 Rajeshsilwat BANK OF INDIA(508505)
25 GOTEGAON MP-34-001-034-001/363
(GOHCHAR) 		1734001034NRG24180320240275032 19/03/2024 DEEPAK SILAVAT 1734001034WL034510 DEEPAK SILAVAT 00048 BKID0009435 20 20 Processed 24/04/2024 473752822 DEEPAKSILAVAT BANK OF INDIA(508505)
26 GOTEGAON MP-34-001-040-001/464-B
(LATHGAON) 		1734001040NRG24150320240273613 19/03/2024 HARISHARAN LODHI 1734001040WL034396 HARISHARAN LODHI 00048 BKID0009435 1326 1326 Processed 24/04/2024 473752822 HARISHARANLODHI BANK OF INDIA(508505)
27 GOTEGAON MP-34-001-070-001/618
(BELKHEDI SEDH) 		1734001000NRG24190320240276444 19/03/2024 NOKELAL PRAJAPATI 1734001WL034671 NOKELAL PRAJAPATI 00048 BKID0009435 1326 1326 Processed 24/04/2024 473752822 NOKELALPRAJAPATI BANK OF INDIA(508505)
28 GOTEGAON MP-34-001-084-001/17
(MUAR) 		1734001084NRG24160320240273784 19/03/2024 SANTOSH 1734001084WL034413 SANTOSH 00048 BKID0009435 1105 1105 Processed 24/04/2024 473752822 SANTOSH STATE BANK OF INDIA(508548)
29 GOTEGAON MP-34-001-090-004/133
(SIRKONA) 		1734001000NRG24170320240274489 19/03/2024 TIKARAM GOUND 1734001WL034464 TIKARAM GOUND 00048 BKID0009435 1547 1547 Processed 24/04/2024 473752822 TIKARAMGOUND JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 34506 34506
30 GOTEGAON MP-34-001-001-001/89
(SANKAL) 		1734001000NRG24190320240276329 19/03/2024 ANNI LAL 1734001WL034663 ANNI LAL 00048 BKID0009436 3094 3094 Processed 24/04/2024 473752822 ANNILAL BANK OF INDIA(508505)
31 GOTEGAON MP-34-001-082-001/204
(KHAPA) 		1734001082NRG24180320240274937 19/03/2024 Budhiya Bai 1734001082WL034504 Budhiya Bai 00048 BKID0009436 1547 1547 Processed 24/04/2024 473752822 BudhiyaBai CENTRAL BANK OF INDIA(607115)
32 GOTEGAON MP-34-001-082-001/216
(KHAPA) 		1734001082NRG24180320240274938 19/03/2024 ARTI 1734001082WL034504 ARTI 00048 BKID0009436 1547 1547 Processed 24/04/2024 473752822 ARTI BANK OF INDIA(508505)
33 GOTEGAON MP-34-001-090-002/37-A
(SIRKONA) 		1734001000NRG24190320240276451 19/03/2024 LAXMAN PURI GOSWAMI 1734001WL034672 LAXMAN PURI GOSWAMI 00048 BKID0009436 221 221 Processed 24/04/2024 473752822 LAXMANPURIGOSWAMI BANK OF INDIA(508505)
SubTotal 6409 6409
34 GOTEGAON MP-34-001-001-001/374
(SANKAL) 		1734001000NRG24190320240276322 19/03/2024 DEVENDRA KUMAR 1734001WL034663 DEVENDRA KUMAR 00078 CNRB0002962 1326 1326 Processed 24/04/2024 473752822 DEVENDRAKUMAR CANARA BANK(508532)
35 GOTEGAON MP-34-001-071-001/245-A
(MAGARDHA) 		1734001000NRG24190320240276512 19/03/2024 Kamlesh singh Lodhi 1734001WL034678 Kamlesh singh Lodhi 00078 CNRB0002962 1326 1326 Processed 24/04/2024 473752822 KamleshsinghLodhi CANARA BANK(508532)
36 GOTEGAON MP-34-001-082-001/226
(KHAPA) 		1734001082NRG24180320240274939 19/03/2024 RAMKUMAR 1734001082WL034504 RAMKUMAR 00078 CNRB0002962 1547 1547 Processed 24/04/2024 473752822 RAMKUMAR CANARA BANK(508532)
SubTotal 4199 4199
37 GOTEGAON MP-34-001-014-001/10
(PIPARIYA MAVAI) 		1734001014NRG24190320240275694 19/03/2024 bhagvat 1734001014WL034596 bhagvat 00078 CNRB0006165 1326 1326 Processed 24/04/2024 473752822 bhagvat STATE BANK OF INDIA(508548)
38 GOTEGAON MP-34-001-084-001/174-A
(MUAR) 		1734001084NRG24160320240273787 19/03/2024 Jyoti 1734001084WL034413 Jyoti 00078 CNRB0006165 1105 1105 Processed 24/04/2024 473752822 Jyoti CANARA BANK(508532)
SubTotal 2431 2431
39 GOTEGAON MP-34-001-005-002/11-A
(KHOBI) 		1734001000NRG24190320240276176 19/03/2024 RAKESH 1734001WL034650 RAKESH 00089 CBIN0280749 221 221 Processed 24/04/2024 473752822 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
40 GOTEGAON MP-34-001-009-001/302
(KARELI KALA) 		1734001009NRG24160320240273955 19/03/2024 Raghvendra Singh 1734001009WL034431 Raghvendra Singh 00089 CBIN0280749 1326 1326 Processed 24/04/2024 473752822 RaghvendraSingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
41 GOTEGAON MP-34-001-009-001/79-A
(KARELI KALA) 		1734001009NRG24160320240273967 19/03/2024 HIRA BAI LODHI 1734001009WL034431 HIRA BAI LODHI 00089 CBIN0280749 1326 1326 Processed 24/04/2024 473752822 HIRABAILODHI CENTRAL BANK OF INDIA(607115)
42 GOTEGAON MP-34-001-009-002/112-B
(KARELI KALA) 		1734001009NRG24160320240273975 19/03/2024 omvati 1734001009WL034431 omvati 00089 CBIN0280749 1326 1326 Processed 24/04/2024 473752822 omvati CENTRAL BANK OF INDIA(607115)
43 GOTEGAON MP-34-001-011-001/40-B
(NONI) 		1734001000NRG24190320240276521 19/03/2024 SATYAWATI 1734001WL034679 SATYAWATI 00089 CBIN0280749 1547 1547 Processed 24/04/2024 473752822 SATYAWATI CENTRAL BANK OF INDIA(607115)
44 GOTEGAON MP-34-001-023-001/386
(SIMARI BADI) 		1734001023NRG24170320240274631 19/03/2024 NEERAJ KUMAR PRAJAPATI 1734001023WL034474 NEERAJ KUMAR PRAJAPATI 00089 CBIN0280749 442 442 Processed 24/04/2024 473752822 NEERAJKUMARPRAJAPATI CENTRAL BANK OF INDIA(607115)
45 GOTEGAON MP-34-001-024-002/33
(ANKHIWADA) 		1734001024NRG24170320240274686 19/03/2024 SARDAR SINGH 1734001024WL034477 SARDAR SINGH 00089 CBIN0280749 1326 1326 Processed 24/04/2024 473752822 SARDARSINGH UNION BANK OF INDIA(508500)
46 GOTEGAON MP-34-001-034-001/104-A
(GOHCHAR) 		1734001034NRG24180320240275012 19/03/2024 MANOJ CHOUDHARI 1734001034WL034510 MANOJ CHOUDHARI 00089 CBIN0280749 20 20 Processed 24/04/2024 473752822 MANOJCHOUDHARI PUNJAB NATIONAL BANK(508568)
47 GOTEGAON MP-34-001-039-001/138
(PIPARIYA LATH GAON) 		1734001039NRG24180320240274921 19/03/2024 RAJENDRA 1734001039WL034499 RAJENDRA 00089 CBIN0280749 1326 1326 Processed 24/04/2024 473752822 RAJENDRA CENTRAL BANK OF INDIA(607115)
48 GOTEGAON MP-34-001-039-001/467-A
(PIPARIYA LATH GAON) 		1734001039NRG24180320240274922 19/03/2024 ASHISH VISHKARMA 1734001039WL034500 ASHISH VISHKARMA 00089 CBIN0280749 1326 1326 Processed 24/04/2024 473752822 ASHISHVISHKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
49 GOTEGAON MP-34-001-039-001/94
(PIPARIYA LATH GAON) 		1734001039NRG24180320240274923 19/03/2024 BENI PRASAD 1734001039WL034501 BENI PRASAD 00089 CBIN0280749 1326 1326 Processed 24/04/2024 473752822 BENIPRASAD CENTRAL BANK OF INDIA(607115)
50 GOTEGAON MP-34-001-040-001/113
(LATHGAON) 		1734001000NRG24190320240276496 19/03/2024 KUTHARI 1734001WL034677 KUTHARI 00089 CBIN0280749 2 2 Processed 24/04/2024 473752822 KUTHARI CENTRAL BANK OF INDIA(607115)
51 GOTEGAON MP-34-001-040-001/122
(LATHGAON) 		1734001000NRG24190320240276497 19/03/2024 KALYAN 1734001WL034677 KALYAN 00089 CBIN0280749 2 2 Processed 24/04/2024 473752822 KALYAN CENTRAL BANK OF INDIA(607115)
52 GOTEGAON MP-34-001-040-001/180
(LATHGAON) 		1734001000NRG24190320240276498 19/03/2024 sharif khan 1734001WL034677 sharif khan 00089 CBIN0280749 2 2 Processed 24/04/2024 473752822 sharifkhan CENTRAL BANK OF INDIA(607115)
53 GOTEGAON MP-34-001-040-001/3
(LATHGAON) 		1734001000NRG24190320240276499 19/03/2024 parmu sripal 1734001WL034677 parmu sripal 00089 CBIN0280749 2 2 Processed 24/04/2024 473752822 parmusripal CENTRAL BANK OF INDIA(607115)
54 GOTEGAON MP-34-001-040-001/358
(LATHGAON) 		1734001040NRG24150320240273612 19/03/2024 devki bai yadav 1734001040WL034396 devki bai yadav 00089 CBIN0280749 1326 1326 Processed 24/04/2024 473752822 devkibaiyadav CENTRAL BANK OF INDIA(607115)
55 GOTEGAON MP-34-001-040-001/358
(LATHGAON) 		1734001040NRG24150320240273611 19/03/2024 KALURAM 1734001040WL034396 KALURAM 00089 CBIN0280749 1326 1326 Processed 24/04/2024 473752822 KALURAM CENTRAL BANK OF INDIA(607115)
56 GOTEGAON MP-34-001-040-001/361
(LATHGAON) 		1734001000NRG24190320240276500 19/03/2024 RAJKUMARI 1734001WL034677 RAJKUMARI 00089 CBIN0280749 2 2 Processed 24/04/2024 473752822 RAJKUMARI CENTRAL BANK OF INDIA(607115)
57 GOTEGAON MP-34-001-040-001/43
(LATHGAON) 		1734001000NRG24190320240276501 19/03/2024 khalil 1734001WL034677 khalil 00089 CBIN0280749 2 2 Processed 24/04/2024 473752822 khalil CENTRAL BANK OF INDIA(607115)
58 GOTEGAON MP-34-001-040-001/561-A
(LATHGAON) 		1734001040NRG24150320240273614 19/03/2024 rukman bai sahu 1734001040WL034396 rukman bai sahu 00089 CBIN0280749 1326 1326 Processed 24/04/2024 473752822 rukmanbaisahu UNION BANK OF INDIA(508500)
59 GOTEGAON MP-34-001-040-001/695-A
(LATHGAON) 		1734001040NRG24150320240273615 19/03/2024 Yashwant sahu 1734001040WL034396 Yashwant sahu 00089 CBIN0280749 1326 1326 Processed 24/04/2024 473752822 Yashwantsahu CENTRAL BANK OF INDIA(607115)
60 GOTEGAON MP-34-001-040-001/695-C
(LATHGAON) 		1734001040NRG24150320240273616 19/03/2024 ajay kumar 1734001040WL034396 ajay kumar 00089 CBIN0280749 1326 1326 Processed 24/04/2024 473752822 ajaykumar CENTRAL BANK OF INDIA(607115)
61 GOTEGAON MP-34-001-040-001/71
(LATHGAON) 		1734001040NRG24150320240273617 19/03/2024 MER SINGH 1734001040WL034396 MER SINGH 00089 CBIN0280749 1326 1326 Processed 24/04/2024 473752822 MERSINGH CENTRAL BANK OF INDIA(607115)
62 GOTEGAON MP-34-001-040-001/731
(LATHGAON) 		1734001000NRG24190320240276505 19/03/2024 IBRAR ALI 1734001WL034677 IBRAR ALI 00089 CBIN0280749 2 2 Processed 24/04/2024 473752822 IBRARALI PUNJAB NATIONAL BANK(508568)
63 GOTEGAON MP-34-001-040-001/768-A
(LATHGAON) 		1734001040NRG24150320240273618 19/03/2024 VAARELAL SAHU 1734001040WL034396 VAARELAL SAHU 00089 CBIN0280749 1326 1326 Processed 24/04/2024 473752822 VAARELALSAHU CENTRAL BANK OF INDIA(607115)
64 GOTEGAON MP-34-001-040-001/799
(LATHGAON) 		1734001000NRG24190320240276506 19/03/2024 nandram yadav 1734001WL034677 nandram yadav 00089 CBIN0280749 2 2 Processed 24/04/2024 473752822 nandramyadav CENTRAL BANK OF INDIA(607115)
65 GOTEGAON MP-34-001-040-001/832
(LATHGAON) 		1734001040NRG24150320240273623 19/03/2024 pushpa bai sahu 1734001040WL034396 pushpa bai sahu 00089 CBIN0280749 1326 1326 Processed 24/04/2024 473752822 pushpabaisahu CENTRAL BANK OF INDIA(607115)
66 GOTEGAON MP-34-001-070-001/187
(BELKHEDI SEDH) 		1734001000NRG24190320240276422 19/03/2024 RAVI SHANKAR 1734001WL034671 RAVI SHANKAR 00089 CBIN0280749 1326 1326 Processed 24/04/2024 473752822 RAVISHANKAR BANK OF BARODA(606985)
SubTotal 23462 23462
67 GOTEGAON MP-34-001-032-001/26
(KANDHRAPUR) 		1734001032NRG24190320240275719 19/03/2024 Radha bai 1734001032WL034601 Radha bai 00089 CBIN0281524 221 221 Processed 24/04/2024 473752822 Radhabai CENTRAL BANK OF INDIA(607115)
68 GOTEGAON MP-34-001-032-001/38
(KANDHRAPUR) 		1734001032NRG24190320240275720 19/03/2024 GANESH 1734001032WL034601 GANESH 00089 CBIN0281524 221 221 Processed 24/04/2024 473752822 GANESH CENTRAL BANK OF INDIA(607115)
69 GOTEGAON MP-34-001-032-001/38
(KANDHRAPUR) 		1734001032NRG24190320240275721 19/03/2024 GANESH 1734001032WL034601 GANESH 00089 CBIN0281524 221 221 Processed 24/04/2024 473752822 GANESH CENTRAL BANK OF INDIA(607115)
70 GOTEGAON MP-34-001-032-003/20
(KANDHRAPUR) 		1734001032NRG24190320240275716 19/03/2024 NARMADA PRASAD DHIMAR 1734001032WL034600 NARMADA PRASAD DHIMAR 00089 CBIN0281524 221 221 Processed 24/04/2024 473752822 NARMADAPRASADDHIMAR CENTRAL BANK OF INDIA(607115)
71 GOTEGAON MP-34-001-032-003/40-A
(KANDHRAPUR) 		1734001032NRG24190320240275717 19/03/2024 Rafeek 1734001032WL034600 Rafeek 00089 CBIN0281524 221 221 Processed 24/04/2024 473752822 Rafeek CENTRAL BANK OF INDIA(607115)
72 GOTEGAON MP-34-001-049-001/294
(KARKBEL) 		1734001049NRG24150320240273657 19/03/2024 ROSHANLAL MEHRA 1734001049WL034400 ROSHANLAL MEHRA 00089 CBIN0281524 1326 1326 Processed 24/04/2024 473752822 ROSHANLALMEHRA CENTRAL BANK OF INDIA(607115)
73 GOTEGAON MP-34-001-049-001/385
(KARKBEL) 		1734001049NRG24150320240273658 19/03/2024 SAILESH KUMAR 1734001049WL034400 SAILESH KUMAR 00089 CBIN0281524 1326 1326 Processed 24/04/2024 473752822 SAILESHKUMAR CENTRAL BANK OF INDIA(607115)
74 GOTEGAON MP-34-001-049-001/483
(KARKBEL) 		1734001049NRG24150320240273659 19/03/2024 ANIL GUPTA 1734001049WL034400 ANIL GUPTA 00089 CBIN0281524 1326 1326 Processed 24/04/2024 473752822 ANILGUPTA CENTRAL BANK OF INDIA(607115)
75 GOTEGAON MP-34-001-051-002/111-A
(TIKRI) 		1734001051NRG24180320240275422 19/03/2024 mohan lal raikwar 1734001051WL034563 mohan lal raikwar 00089 CBIN0281524 442 442 Processed 24/04/2024 473752822 mohanlalraikwar UNION BANK OF INDIA(508500)
76 GOTEGAON MP-34-001-051-002/111-B
(TIKRI) 		1734001051NRG24180320240275423 19/03/2024 somapraksh dhimar 1734001051WL034563 somapraksh dhimar 00089 CBIN0281524 442 442 Processed 24/04/2024 473752822 somaprakshdhimar UNION BANK OF INDIA(508500)
77 GOTEGAON MP-34-001-051-002/136-C
(TIKRI) 		1734001051NRG24180320240275424 19/03/2024 sachin chadar 1734001051WL034563 sachin chadar 00089 CBIN0281524 442 442 Processed 24/04/2024 473752822 sachinchadar CENTRAL BANK OF INDIA(607115)
78 GOTEGAON MP-34-001-067-001/76
(BAVALI) 		1734001000NRG24190320240276413 19/03/2024 Dharmendra Lodhi 1734001WL034670 Dharmendra Lodhi 00089 CBIN0281524 663 663 Processed 24/04/2024 473752822 DharmendraLodhi STATE BANK OF INDIA(508548)
79 GOTEGAON MP-34-001-067-001/76
(BAVALI) 		1734001000NRG24190320240276412 19/03/2024 TRIVENI 1734001WL034670 TRIVENI 00089 CBIN0281524 663 663 Processed 24/04/2024 473752822 TRIVENI NARMADA JHABUA GRAMIN BANK(508515)
80 GOTEGAON MP-34-001-068-001/119
(BEDU) 		1734001068NRG24190320240276398 19/03/2024 PANCHAM 1734001068WL034669 PANCHAM 00089 CBIN0281524 884 884 Processed 24/04/2024 473752822 PANCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
81 GOTEGAON MP-34-001-068-001/148
(BEDU) 		1734001068NRG24190320240276400 19/03/2024 laxman chamar 1734001068WL034669 laxman chamar 00089 CBIN0281524 884 884 Processed 24/04/2024 473752822 laxmanchamar CENTRAL BANK OF INDIA(607115)
82 GOTEGAON MP-34-001-068-001/148
(BEDU) 		1734001068NRG24190320240276401 19/03/2024 laxman chamar 1734001068WL034669 laxman chamar 00089 CBIN0281524 884 884 Processed 24/04/2024 473752822 laxmanchamar STATE BANK OF INDIA(508548)
83 GOTEGAON MP-34-001-068-001/193
(BEDU) 		1734001068NRG24190320240276382 19/03/2024 guman 1734001068WL034668 guman 00089 CBIN0281524 1105 1105 Processed 24/04/2024 473752822 guman AIRTEL PAYMENTS BANK LIMITED(990288)
84 GOTEGAON MP-34-001-068-001/193
(BEDU) 		1734001068NRG24190320240276383 19/03/2024 guman 1734001068WL034668 guman 00089 CBIN0281524 1105 1105 Processed 24/04/2024 473752822 guman CENTRAL BANK OF INDIA(607115)
85 GOTEGAON MP-34-001-068-001/214-A
(BEDU) 		1734001068NRG24190320240276384 19/03/2024 JEEJI 1734001068WL034668 JEEJI 00089 CBIN0281524 1105 1105 Processed 24/04/2024 473752822 JEEJI CENTRAL BANK OF INDIA(607115)
86 GOTEGAON MP-34-001-068-001/308
(BEDU) 		1734001068NRG24190320240276387 19/03/2024 MUNNALAL 1734001068WL034668 MUNNALAL 00089 CBIN0281524 1105 1105 Processed 24/04/2024 473752822 MUNNALAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
87 GOTEGAON MP-34-001-068-001/342
(BEDU) 		1734001068NRG24190320240276389 19/03/2024 MOHAN 1734001068WL034668 MOHAN 00089 CBIN0281524 1105 1105 Processed 24/04/2024 473752822 MOHAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
88 GOTEGAON MP-34-001-068-001/387
(BEDU) 		1734001068NRG24190320240276391 19/03/2024 CHHIDAMI 1734001068WL034668 CHHIDAMI 00089 CBIN0281524 1105 1105 Processed 24/04/2024 473752822 CHHIDAMI STATE BANK OF INDIA(508548)
89 GOTEGAON MP-34-001-068-001/62
(BEDU) 		1734001068NRG24190320240276394 19/03/2024 lal singh 1734001068WL034668 lal singh 00089 CBIN0281524 1105 1105 Processed 24/04/2024 473752822 lalsingh UNION BANK OF INDIA(508500)
90 GOTEGAON MP-34-001-068-001/62
(BEDU) 		1734001068NRG24190320240276395 19/03/2024 lal singh 1734001068WL034668 lal singh 00089 CBIN0281524 1105 1105 Processed 24/04/2024 473752822 lalsingh CENTRAL BANK OF INDIA(607115)
91 GOTEGAON MP-34-001-068-001/88-B
(BEDU) 		1734001068NRG24190320240276396 19/03/2024 SURENDRA 1734001068WL034668 SURENDRA 00089 CBIN0281524 1105 1105 Processed 24/04/2024 473752822 SURENDRA UNION BANK OF INDIA(508500)
92 GOTEGAON MP-34-001-082-001/114
(KHAPA) 		1734001082NRG24180320240274933 19/03/2024 ANNO BAI 1734001082WL034504 ANNO BAI 00089 CBIN0281524 1547 1547 Processed 24/04/2024 473752822 ANNOBAI CENTRAL BANK OF INDIA(607115)
93 GOTEGAON MP-34-001-087-001/4
(BAMHANI) 		1734001087NRG24190320240275549 19/03/2024 PARWAT 1734001087WL034578 PARWAT 00089 CBIN0281524 442 442 Processed 24/04/2024 473752822 PARWAT CENTRAL BANK OF INDIA(607115)
94 GOTEGAON MP-34-001-087-001/757
(BAMHANI) 		1734001087NRG24190320240275550 19/03/2024 Rajkumar Noriya 1734001087WL034578 Rajkumar Noriya 00089 CBIN0281524 442 442 Processed 24/04/2024 473752822 RajkumarNoriya CENTRAL BANK OF INDIA(607115)
95 GOTEGAON MP-34-001-087-002/100
(BAMHANI) 		1734001087NRG24190320240275551 19/03/2024 RAMAVTAR 1734001087WL034578 RAMAVTAR 00089 CBIN0281524 442 442 Processed 24/04/2024 473752822 RAMAVTAR NARMADA JHABUA GRAMIN BANK(508515)
96 GOTEGAON MP-34-001-087-002/428
(BAMHANI) 		1734001087NRG24190320240275553 19/03/2024 rambati 1734001087WL034578 rambati 00089 CBIN0281524 442 442 Processed 24/04/2024 473752822 rambati CENTRAL BANK OF INDIA(607115)
97 GOTEGAON MP-34-001-087-002/428
(BAMHANI) 		1734001087NRG24190320240275552 19/03/2024 shivchran 1734001087WL034578 shivchran 00089 CBIN0281524 442 442 Processed 24/04/2024 473752822 shivchran CENTRAL BANK OF INDIA(607115)
SubTotal 24089 24089
98 GOTEGAON MP-34-001-040-001/7
(LATHGAON) 		1734001000NRG24190320240276504 19/03/2024 AZAD 1734001WL034677 AZAD 00089 CBIN0282130 2 2 Processed 24/04/2024 473752822 AZAD CENTRAL BANK OF INDIA(607115)
99 GOTEGAON MP-34-001-042-001/1225-A
(BAGASPUR) 		1734001042NRG24150320240273609 19/03/2024 SATYAVATI 1734001042WL034395 SATYAVATI 00089 CBIN0282130 1105 1105 Processed 24/04/2024 473752822 SATYAVATI NARMADA JHABUA GRAMIN BANK(508515)
100 GOTEGAON MP-34-001-059-001/104
(SHRI NAGAR) 		1734001059NRG24150320240273660 19/03/2024 Budhiya bai 1734001059WL034401 Budhiya bai 00089 CBIN0282130 3094 3094 Processed 24/04/2024 473752822 Budhiyabai CENTRAL BANK OF INDIA(607115)
101 GOTEGAON MP-34-001-059-001/161
(SHRI NAGAR) 		1734001000NRG24190320240276523 19/03/2024 RAMESH 1734001WL034681 RAMESH 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473752822 RAMESH CENTRAL BANK OF INDIA(607115)
102 GOTEGAON MP-34-001-059-001/161
(SHRI NAGAR) 		1734001000NRG24190320240276524 19/03/2024 SUSHILA 1734001WL034681 SUSHILA 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473752822 SUSHILA CENTRAL BANK OF INDIA(607115)
103 GOTEGAON MP-34-001-059-001/279
(SHRI NAGAR) 		1734001059NRG24160320240274081 19/03/2024 ARJUN SINGH CHOUDHARY 1734001059WL034437 ARJUN SINGH CHOUDHARY 00089 CBIN0282130 221 221 Processed 24/04/2024 473752822 ARJUNSINGHCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
104 GOTEGAON MP-34-001-059-001/415
(SHRI NAGAR) 		1734001059NRG24160320240274082 19/03/2024 SUSHMA 1734001059WL034438 SUSHMA 00089 CBIN0282130 221 221 Processed 24/04/2024 473752822 SUSHMA CENTRAL BANK OF INDIA(607115)
105 GOTEGAON MP-34-001-063-001/24-A
(JHONTESWAR) 		1734001063NRG24190320240275985 19/03/2024 lakhan 1734001063WL034623 lakhan 00089 CBIN0282130 442 442 Processed 24/04/2024 473752822 lakhan CENTRAL BANK OF INDIA(607115)
106 GOTEGAON MP-34-001-063-001/30
(JHONTESWAR) 		1734001063NRG24190320240275976 19/03/2024 TEERATH 1734001063WL034620 TEERATH 00089 CBIN0282130 663 663 Processed 24/04/2024 473752822 TEERATH CENTRAL BANK OF INDIA(607115)
107 GOTEGAON MP-34-001-063-001/33
(JHONTESWAR) 		1734001063NRG24190320240275977 19/03/2024 RADHA 1734001063WL034620 RADHA 00089 CBIN0282130 663 663 Processed 24/04/2024 473752822 RADHA CENTRAL BANK OF INDIA(607115)
108 GOTEGAON MP-34-001-063-001/37
(JHONTESWAR) 		1734001063NRG24190320240275978 19/03/2024 BARELAL 1734001063WL034620 BARELAL 00089 CBIN0282130 663 663 Processed 24/04/2024 473752822 BARELAL CENTRAL BANK OF INDIA(607115)
109 GOTEGAON MP-34-001-063-001/37
(JHONTESWAR) 		1734001063NRG24190320240275979 19/03/2024 BARELAL 1734001063WL034620 BARELAL 00089 CBIN0282130 663 663 Processed 24/04/2024 473752822 BARELAL CENTRAL BANK OF INDIA(607115)
110 GOTEGAON MP-34-001-063-001/87
(JHONTESWAR) 		1734001063NRG24190320240275980 19/03/2024 deepak 1734001063WL034620 deepak 00089 CBIN0282130 663 663 Processed 24/04/2024 473752822 deepak CENTRAL BANK OF INDIA(607115)
111 GOTEGAON MP-34-001-063-002/102
(JHONTESWAR) 		1734001063NRG24190320240275981 19/03/2024 BALKISHAN 1734001063WL034621 BALKISHAN 00089 CBIN0282130 442 442 Processed 24/04/2024 473752822 BALKISHAN CENTRAL BANK OF INDIA(607115)
112 GOTEGAON MP-34-001-063-002/106
(JHONTESWAR) 		1734001063NRG24190320240275982 19/03/2024 SHARDAPRASAD 1734001063WL034621 SHARDAPRASAD 00089 CBIN0282130 442 442 Processed 24/04/2024 473752822 SHARDAPRASAD CENTRAL BANK OF INDIA(607115)
113 GOTEGAON MP-34-001-063-002/111
(JHONTESWAR) 		1734001063NRG24190320240275986 19/03/2024 MUNEE BAI 1734001063WL034623 MUNEE BAI 00089 CBIN0282130 442 442 Processed 24/04/2024 473752822 MUNEEBAI CENTRAL BANK OF INDIA(607115)
114 GOTEGAON MP-34-001-063-002/113
(JHONTESWAR) 		1734001063NRG24190320240275991 19/03/2024 DASHRATH 1734001063WL034626 DASHRATH 00089 CBIN0282130 1105 1105 Processed 24/04/2024 473752822 DASHRATH CENTRAL BANK OF INDIA(607115)
115 GOTEGAON MP-34-001-063-002/146
(JHONTESWAR) 		1734001063NRG24190320240275983 19/03/2024 HARERAM GOND 1734001063WL034622 HARERAM GOND 00089 CBIN0282130 442 442 Processed 24/04/2024 473752822 HARERAMGOND CENTRAL BANK OF INDIA(607115)
116 GOTEGAON MP-34-001-063-002/148
(JHONTESWAR) 		1734001063NRG24190320240275984 19/03/2024 MADAN 1734001063WL034622 MADAN 00089 CBIN0282130 442 442 Processed 24/04/2024 473752822 MADAN CENTRAL BANK OF INDIA(607115)
117 GOTEGAON MP-34-001-063-002/216
(JHONTESWAR) 		1734001063NRG24190320240275992 19/03/2024 ARJUN 1734001063WL034626 ARJUN 00089 CBIN0282130 1105 1105 Processed 24/04/2024 473752822 ARJUN CENTRAL BANK OF INDIA(607115)
118 GOTEGAON MP-34-001-063-002/249
(JHONTESWAR) 		1734001063NRG24190320240275993 19/03/2024 PANCHAM 1734001063WL034626 PANCHAM 00089 CBIN0282130 1105 1105 Processed 24/04/2024 473752822 PANCHAM CENTRAL BANK OF INDIA(607115)
119 GOTEGAON MP-34-001-063-002/25-A
(JHONTESWAR) 		1734001063NRG24190320240275994 19/03/2024 MANOJ KUMAR GOUND 1734001063WL034626 MANOJ KUMAR GOUND 00089 CBIN0282130 221 221 Processed 24/04/2024 473752822 MANOJKUMARGOUND JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
120 GOTEGAON MP-34-001-063-002/256
(JHONTESWAR) 		1734001063NRG24190320240275995 19/03/2024 DINESH KUMAR 1734001063WL034626 DINESH KUMAR 00089 CBIN0282130 1105 1105 Processed 24/04/2024 473752822 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
121 GOTEGAON MP-34-001-063-002/278
(JHONTESWAR) 		1734001063NRG24190320240275996 19/03/2024 RAJKUMAR 1734001063WL034626 RAJKUMAR 00089 CBIN0282130 1105 1105 Processed 24/04/2024 473752822 RAJKUMAR CENTRAL BANK OF INDIA(607115)
122 GOTEGAON MP-34-001-063-002/279
(JHONTESWAR) 		1734001063NRG24190320240275997 19/03/2024 KAMLESH KUMAR 1734001063WL034626 KAMLESH KUMAR 00089 CBIN0282130 1105 1105 Processed 24/04/2024 473752822 KAMLESHKUMAR CENTRAL BANK OF INDIA(607115)
123 GOTEGAON MP-34-001-063-002/28-A
(JHONTESWAR) 		1734001063NRG24190320240275998 19/03/2024 HARI PRASAD YADAV 1734001063WL034626 HARI PRASAD YADAV 00089 CBIN0282130 663 663 Processed 24/04/2024 473752822 HARIPRASADYADAV CENTRAL BANK OF INDIA(607115)
124 GOTEGAON MP-34-001-063-002/296
(JHONTESWAR) 		1734001063NRG24190320240275999 19/03/2024 aarti bai 1734001063WL034626 aarti bai 00089 CBIN0282130 221 221 Processed 24/04/2024 473752822 aartibai CENTRAL BANK OF INDIA(607115)
125 GOTEGAON MP-34-001-063-002/304
(JHONTESWAR) 		1734001063NRG24190320240276000 19/03/2024 kamal yadav 1734001063WL034626 kamal yadav 00089 CBIN0282130 1105 1105 Processed 24/04/2024 473752822 kamalyadav CENTRAL BANK OF INDIA(607115)
126 GOTEGAON MP-34-001-063-002/305
(JHONTESWAR) 		1734001063NRG24190320240276001 19/03/2024 kamlesh yadav 1734001063WL034626 kamlesh yadav 00089 CBIN0282130 1105 1105 Processed 24/04/2024 473752822 kamleshyadav CENTRAL BANK OF INDIA(607115)
127 GOTEGAON MP-34-001-063-002/306
(JHONTESWAR) 		1734001063NRG24190320240276002 19/03/2024 munni bai 1734001063WL034626 munni bai 00089 CBIN0282130 1105 1105 Processed 24/04/2024 473752822 munnibai CENTRAL BANK OF INDIA(607115)
128 GOTEGAON MP-34-001-063-002/31-A
(JHONTESWAR) 		1734001063NRG24190320240275989 19/03/2024 LAUGWATI BAI 1734001063WL034625 LAUGWATI BAI 00089 CBIN0282130 442 442 Processed 24/04/2024 473752822 LAUGWATIBAI CENTRAL BANK OF INDIA(607115)
129 GOTEGAON MP-34-001-063-002/7-A
(JHONTESWAR) 		1734001063NRG24190320240276003 19/03/2024 PRADEEP 1734001063WL034626 PRADEEP 00089 CBIN0282130 1105 1105 Processed 24/04/2024 473752822 PRADEEP CENTRAL BANK OF INDIA(607115)
130 GOTEGAON MP-34-001-063-002/79
(JHONTESWAR) 		1734001063NRG24190320240275990 19/03/2024 PRADEEP RAJAK 1734001063WL034625 PRADEEP RAJAK 00089 CBIN0282130 442 442 Processed 24/04/2024 473752822 PRADEEPRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
131 GOTEGAON MP-34-001-063-002/93
(JHONTESWAR) 		1734001063NRG24190320240276004 19/03/2024 SUMMILAL 1734001063WL034626 SUMMILAL 00089 CBIN0282130 1105 1105 Processed 24/04/2024 473752822 SUMMILAL CENTRAL BANK OF INDIA(607115)
132 GOTEGAON MP-34-001-063-003/118
(JHONTESWAR) 		1734001063NRG24190320240275987 19/03/2024 RAMDAS GOND 1734001063WL034624 RAMDAS GOND 00089 CBIN0282130 221 221 Processed 24/04/2024 473752822 RAMDASGOND CENTRAL BANK OF INDIA(607115)
133 GOTEGAON MP-34-001-063-003/190
(JHONTESWAR) 		1734001063NRG24190320240275988 19/03/2024 abhishek 1734001063WL034624 abhishek 00089 CBIN0282130 221 221 Processed 24/04/2024 473752822 abhishek CENTRAL BANK OF INDIA(607115)
134 GOTEGAON MP-34-001-063-003/289
(JHONTESWAR) 		1734001063NRG24190320240276005 19/03/2024 vijay kumar prajapati 1734001063WL034626 vijay kumar prajapati 00089 CBIN0282130 1105 1105 Processed 24/04/2024 473752822 vijaykumarprajapati CENTRAL BANK OF INDIA(607115)
135 GOTEGAON MP-34-001-063-003/295
(JHONTESWAR) 		1734001063NRG24190320240276006 19/03/2024 santosh kumar sen 1734001063WL034626 santosh kumar sen 00089 CBIN0282130 1105 1105 Processed 24/04/2024 473752822 santoshkumarsen UNION BANK OF INDIA(508500)
136 GOTEGAON MP-34-001-064-001/1185
(UMARIYA) 		1734001064NRG24190320240275688 19/03/2024 KHEM SINGH AHEER 1734001064WL034594 KHEM SINGH AHEER 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473752822 KHEMSINGHAHEER CENTRAL BANK OF INDIA(607115)
137 GOTEGAON MP-34-001-064-001/147
(UMARIYA) 		1734001064NRG24190320240275689 19/03/2024 BHAGCHANDRA 1734001064WL034594 BHAGCHANDRA 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473752822 BHAGCHANDRA CENTRAL BANK OF INDIA(607115)
138 GOTEGAON MP-34-001-064-001/15
(UMARIYA) 		1734001064NRG24190320240275690 19/03/2024 SUKHRAM 1734001064WL034594 SUKHRAM 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473752822 SUKHRAM PUNJAB NATIONAL BANK(508568)
139 GOTEGAON MP-34-001-064-001/240-A
(UMARIYA) 		1734001064NRG24190320240275691 19/03/2024 ARVIND SINGH RAJPOOT 1734001064WL034594 ARVIND SINGH RAJPOOT 00089 CBIN0282130 1105 1105 Processed 24/04/2024 473752822 ARVINDSINGHRAJPOOT UNION BANK OF INDIA(508500)
140 GOTEGAON MP-34-001-064-001/482
(UMARIYA) 		1734001064NRG24190320240275692 19/03/2024 TULSI RAM 1734001064WL034595 TULSI RAM 00089 CBIN0282130 1547 1547 Processed 24/04/2024 473752822 TULSIRAM CENTRAL BANK OF INDIA(607115)
141 GOTEGAON MP-34-001-064-001/991
(UMARIYA) 		1734001064NRG24190320240275686 19/03/2024 RAMKUMAR 1734001064WL034592 RAMKUMAR 00089 CBIN0282130 221 221 Processed 24/04/2024 473752822 RAMKUMAR UNION BANK OF INDIA(508500)
142 GOTEGAON MP-34-001-080-001/172
(NEGUANWA) 		1734001080NRG24150320240273625 19/03/2024 RAMCHANDRA 1734001080WL034397 RAMCHANDRA 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473752822 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
143 GOTEGAON MP-34-001-080-001/172
(NEGUANWA) 		1734001080NRG24150320240273626 19/03/2024 SULOCHNA 1734001080WL034397 SULOCHNA 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473752822 SULOCHNA CENTRAL BANK OF INDIA(607115)
144 GOTEGAON MP-34-001-080-001/177
(NEGUANWA) 		1734001080NRG24150320240273627 19/03/2024 NARBDI BAI 1734001080WL034397 NARBDI BAI 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473752822 NARBDIBAI CENTRAL BANK OF INDIA(607115)
145 GOTEGAON MP-34-001-080-001/18
(NEGUANWA) 		1734001080NRG24150320240273628 19/03/2024 NARMDA 1734001080WL034397 NARMDA 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473752822 NARMDA CENTRAL BANK OF INDIA(607115)
146 GOTEGAON MP-34-001-080-001/180
(NEGUANWA) 		1734001080NRG24150320240273629 19/03/2024 PANCHO BAI 1734001080WL034397 PANCHO BAI 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473752822 PANCHOBAI CENTRAL BANK OF INDIA(607115)
147 GOTEGAON MP-34-001-080-001/3
(NEGUANWA) 		1734001080NRG24150320240273630 19/03/2024 AJJUDHE 1734001080WL034397 AJJUDHE 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473752822 AJJUDHE CENTRAL BANK OF INDIA(607115)
148 GOTEGAON MP-34-001-080-001/87
(NEGUANWA) 		1734001080NRG24150320240273634 19/03/2024 ANEETA BAI 1734001080WL034397 ANEETA BAI 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473752822 ANEETABAI CENTRAL BANK OF INDIA(607115)
149 GOTEGAON MP-34-001-080-001/87
(NEGUANWA) 		1734001080NRG24150320240273631 19/03/2024 ARVIND 1734001080WL034397 ARVIND 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473752822 ARVIND CENTRAL BANK OF INDIA(607115)
150 GOTEGAON MP-34-001-080-001/87
(NEGUANWA) 		1734001080NRG24150320240273632 19/03/2024 MANOJ 1734001080WL034397 MANOJ 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473752822 MANOJ CENTRAL BANK OF INDIA(607115)
151 GOTEGAON MP-34-001-080-001/87
(NEGUANWA) 		1734001080NRG24150320240273633 19/03/2024 PARMIYA BAI 1734001080WL034397 PARMIYA BAI 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473752822 PARMIYABAI CENTRAL BANK OF INDIA(607115)
152 GOTEGAON MP-34-001-080-002/14
(NEGUANWA) 		1734001080NRG24150320240273636 19/03/2024 MANGO BAI 1734001080WL034397 MANGO BAI 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473752822 MANGOBAI CENTRAL BANK OF INDIA(607115)
153 GOTEGAON MP-34-001-080-002/21
(NEGUANWA) 		1734001080NRG24150320240273637 19/03/2024 SARSWATI BAI 1734001080WL034397 SARSWATI BAI 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473752822 SARSWATIBAI CENTRAL BANK OF INDIA(607115)
154 GOTEGAON MP-34-001-080-002/48
(NEGUANWA) 		1734001080NRG24150320240273638 19/03/2024 NIRPAT 1734001080WL034397 NIRPAT 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473752822 NIRPAT PUNJAB NATIONAL BANK(508568)
155 GOTEGAON MP-34-001-080-002/48
(NEGUANWA) 		1734001080NRG24150320240273639 19/03/2024 RUPA BAI 1734001080WL034397 RUPA BAI 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473752822 RUPABAI CENTRAL BANK OF INDIA(607115)
156 GOTEGAON MP-34-001-080-002/52
(NEGUANWA) 		1734001080NRG24150320240273641 19/03/2024 PARSHOTTAM BAI 1734001080WL034397 PARSHOTTAM BAI 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473752822 PARSHOTTAMBAI STATE BANK OF INDIA(508548)
157 GOTEGAON MP-34-001-080-002/52
(NEGUANWA) 		1734001080NRG24150320240273640 19/03/2024 SUKHRAM 1734001080WL034397 SUKHRAM 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473752822 SUKHRAM CENTRAL BANK OF INDIA(607115)
158 GOTEGAON MP-34-001-080-002/54
(NEGUANWA) 		1734001080NRG24150320240273642 19/03/2024 MUKESH 1734001080WL034397 MUKESH 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473752822 MUKESH CENTRAL BANK OF INDIA(607115)
159 GOTEGAON MP-34-001-080-002/54
(NEGUANWA) 		1734001080NRG24150320240273643 19/03/2024 SHASHI 1734001080WL034397 SHASHI 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473752822 SHASHI CENTRAL BANK OF INDIA(607115)
160 GOTEGAON MP-34-001-080-002/56
(NEGUANWA) 		1734001080NRG24150320240273644 19/03/2024 HARI SHANKAR 1734001080WL034397 HARI SHANKAR 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473752822 HARISHANKAR CENTRAL BANK OF INDIA(607115)
161 GOTEGAON MP-34-001-080-002/56
(NEGUANWA) 		1734001080NRG24150320240273645 19/03/2024 SANTA BAI 1734001080WL034397 SANTA BAI 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473752822 SANTABAI CENTRAL BANK OF INDIA(607115)
162 GOTEGAON MP-34-001-080-002/68
(NEGUANWA) 		1734001080NRG24150320240273646 19/03/2024 Kailash Thakur 1734001080WL034397 Kailash Thakur 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473752822 KailashThakur CENTRAL BANK OF INDIA(607115)
163 GOTEGAON MP-34-001-080-002/68
(NEGUANWA) 		1734001080NRG24150320240273647 19/03/2024 Rajvati Thakur 1734001080WL034397 Rajvati Thakur 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473752822 RajvatiThakur INDIA POST PAYMENTS BANK LIMITED(508528)
164 GOTEGAON MP-34-001-080-002/9
(NEGUANWA) 		1734001080NRG24150320240273648 19/03/2024 HAKAM 1734001080WL034397 HAKAM 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473752822 HAKAM CENTRAL BANK OF INDIA(607115)
165 GOTEGAON MP-34-001-080-002/9
(NEGUANWA) 		1734001080NRG24150320240273649 19/03/2024 SAROJ 1734001080WL034397 SAROJ 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473752822 SAROJ CENTRAL BANK OF INDIA(607115)
166 GOTEGAON MP-34-001-080-005/11
(NEGUANWA) 		1734001080NRG24150320240273650 19/03/2024 SHEETAL 1734001080WL034397 SHEETAL 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473752822 SHEETAL CENTRAL BANK OF INDIA(607115)
167 GOTEGAON MP-34-001-080-005/80
(NEGUANWA) 		1734001080NRG24150320240273651 19/03/2024 KHOBASINGH 1734001080WL034397 KHOBASINGH 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473752822 KHOBASINGH CENTRAL BANK OF INDIA(607115)
168 GOTEGAON MP-34-001-080-005/80
(NEGUANWA) 		1734001080NRG24150320240273652 19/03/2024 SUDHA 1734001080WL034397 SUDHA 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473752822 SUDHA CENTRAL BANK OF INDIA(607115)
169 GOTEGAON MP-34-001-080-005/81
(NEGUANWA) 		1734001080NRG24150320240273653 19/03/2024 DEVENDRA 1734001080WL034397 DEVENDRA 00089 CBIN0282130 1326 1326 Rejected 24/04/2024 473752822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 GOTEGAON MP-34-001-080-005/81
(NEGUANWA) 		1734001080NRG24150320240273654 19/03/2024 LALTA BAI 1734001080WL034397 LALTA BAI 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473752822 LALTABAI CENTRAL BANK OF INDIA(607115)
171 GOTEGAON MP-34-001-090-004/125
(SIRKONA) 		1734001000NRG24190320240276452 19/03/2024 RADHA BAI GOUND 1734001WL034672 RADHA BAI GOUND 00089 CBIN0282130 221 221 Processed 24/04/2024 473752822 RADHABAIGOUND STATE BANK OF INDIA(508548)
172 GOTEGAON MP-34-001-090-004/34
(SIRKONA) 		1734001000NRG24170320240274491 19/03/2024 MANOHA SINGH THAKUR 1734001WL034464 MANOHA SINGH THAKUR 00089 CBIN0282130 1547 1547 Processed 24/04/2024 473752822 MANOHASINGHTHAKUR STATE BANK OF INDIA(508548)
SubTotal 77131 77131
173 GOTEGAON MP-34-001-082-001/110-A
(KHAPA) 		1734001082NRG24180320240274932 19/03/2024 ASHOK 1734001082WL034504 ASHOK 00089 CBIN0282309 1547 1547 Processed 24/04/2024 473752822 ASHOK CENTRAL BANK OF INDIA(607115)
174 GOTEGAON MP-34-001-082-001/226
(KHAPA) 		1734001082NRG24180320240274940 19/03/2024 UMABHARTI 1734001082WL034504 UMABHARTI 00089 CBIN0282309 1547 1547 Processed 24/04/2024 473752822 UMABHARTI CENTRAL BANK OF INDIA(607115)
175 GOTEGAON MP-34-001-083-001/114
(ROHIYA) 		1734001083NRG24190320240275665 19/03/2024 RAMSEVAK 1734001083WL034589 RAMSEVAK 00089 CBIN0282309 1326 1326 Processed 24/04/2024 473752822 RAMSEVAK CENTRAL BANK OF INDIA(607115)
176 GOTEGAON MP-34-001-083-003/80
(ROHIYA) 		1734001000NRG24190320240276339 19/03/2024 SANTRAM 1734001WL034664 SANTRAM 00089 CBIN0282309 442 442 Processed 24/04/2024 473752822 SANTRAM CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
177 GOTEGAON MP-34-001-005-004/65
(KHOBI) 		1734001000NRG24190320240276187 19/03/2024 CHHOTELAL 1734001WL034650 CHHOTELAL 00176 IDIB000G620 1326 1326 Processed 24/04/2024 473752822 CHHOTELAL INDIAN BANK(607105)
178 GOTEGAON MP-34-001-009-001/38-B
(KARELI KALA) 		1734001009NRG24160320240273958 19/03/2024 saraswati 1734001009WL034431 saraswati 00176 IDIB000G620 1326 1326 Processed 24/04/2024 473752822 saraswati INDIAN BANK(607105)
179 GOTEGAON MP-34-001-009-002/30-A
(KARELI KALA) 		1734001009NRG24160320240273979 19/03/2024 dhansingh 1734001009WL034431 dhansingh 00176 IDIB000G620 1326 1326 Processed 24/04/2024 473752822 dhansingh INDIAN BANK(607105)
180 GOTEGAON MP-34-001-023-001/322
(SIMARI BADI) 		1734001023NRG24170320240274628 19/03/2024 RAHUL KUMAR 1734001023WL034474 RAHUL KUMAR 00176 IDIB000G620 442 442 Processed 24/04/2024 473752822 RAHULKUMAR STATE BANK OF INDIA(508548)
181 GOTEGAON MP-34-001-023-001/89
(SIMARI BADI) 		1734001000NRG24190320240276289 19/03/2024 Satendra Vishwkarma 1734001WL034657 Satendra Vishwkarma 00176 IDIB000G620 1 1 Processed 24/04/2024 473752822 SatendraVishwkarma INDIAN BANK(607105)
182 GOTEGAON MP-34-001-024-001/276
(ANKHIWADA) 		1734001024NRG24170320240274667 19/03/2024 Dhaniram Yadav 1734001024WL034477 Dhaniram Yadav 00176 IDIB000G620 1326 1326 Processed 24/04/2024 473752822 DhaniramYadav STATE BANK OF INDIA(508548)
183 GOTEGAON MP-34-001-034-001/208-A
(GOHCHAR) 		1734001034NRG24180320240275018 19/03/2024 SARFRAJKHAN 1734001034WL034510 SARFRAJKHAN 00176 IDIB000G620 20 20 Processed 24/04/2024 473752822 SARFRAJKHAN INDIAN BANK(607105)
184 GOTEGAON MP-34-001-084-003/12
(MUAR) 		1734001084NRG24160320240273797 19/03/2024 Rekha Bai 1734001084WL034413 Rekha Bai 00176 IDIB000G620 1105 1105 Processed 24/04/2024 473752822 RekhaBai INDIAN BANK(607105)
185 GOTEGAON MP-34-001-090-004/80-A
(SIRKONA) 		1734001000NRG24170320240274492 19/03/2024 BHEEKAM 1734001WL034464 BHEEKAM 00176 IDIB000G620 1547 1547 Processed 24/04/2024 473752822 BHEEKAM INDIAN BANK(607105)
SubTotal 8419 8419
186 GOTEGAON MP-34-001-084-003/51-A
(MUAR) 		1734001084NRG24160320240273798 19/03/2024 Suneel 1734001084WL034413 Suneel 00354 PUNB0659900 1105 1105 Processed 24/04/2024 473752822 Suneel PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
187 GOTEGAON MP-34-001-001-001/182-A
(SANKAL) 		1734001000NRG24190320240276304 19/03/2024 TEEKARAM SINGH LODHI 1734001WL034663 TEEKARAM SINGH LODHI 00354 PUNB0689900 1326 1326 Processed 24/04/2024 473752822 TEEKARAMSINGHLODHI PUNJAB NATIONAL BANK(508568)
188 GOTEGAON MP-34-001-001-001/304
(SANKAL) 		1734001000NRG24190320240276313 19/03/2024 JALAM SINGH 1734001WL034663 JALAM SINGH 00354 PUNB0689900 1326 1326 Processed 24/04/2024 473752822 JALAMSINGH UCO BANK(607066)
189 GOTEGAON MP-34-001-001-001/48
(SANKAL) 		1734001000NRG24190320240276324 19/03/2024 SHUBHAM 1734001WL034663 SHUBHAM 00354 PUNB0689900 1326 1326 Processed 24/04/2024 473752822 SHUBHAM STATE BANK OF INDIA(508548)
190 GOTEGAON MP-34-001-001-001/49
(SANKAL) 		1734001000NRG24190320240276325 19/03/2024 HARIRAM 1734001WL034663 HARIRAM 00354 PUNB0689900 1326 1326 Processed 24/04/2024 473752822 HARIRAM PUNJAB NATIONAL BANK(508568)
191 GOTEGAON MP-34-001-005-003/224
(KHOBI) 		1734001000NRG24190320240276180 19/03/2024 kedar 1734001WL034650 kedar 00354 PUNB0689900 1326 1326 Processed 24/04/2024 473752822 kedar PUNJAB NATIONAL BANK(508568)
192 GOTEGAON MP-34-001-005-003/37-A
(KHOBI) 		1734001000NRG24190320240276182 19/03/2024 rekha 1734001WL034650 rekha 00354 PUNB0689900 1326 1326 Processed 24/04/2024 473752822 rekha PUNJAB NATIONAL BANK(508568)
193 GOTEGAON MP-34-001-005-004/70
(KHOBI) 		1734001000NRG24190320240276188 19/03/2024 DILLI 1734001WL034650 DILLI 00354 PUNB0689900 1326 1326 Processed 24/04/2024 473752822 DILLI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
194 GOTEGAON MP-34-001-007-001/105
(BELKHEDI MUAR) 		1734001007NRG24180320240275458 19/03/2024 GULSHAN 1734001007WL034565 GULSHAN 00354 PUNB0689900 442 442 Processed 24/04/2024 473752822 GULSHAN PUNJAB NATIONAL BANK(508568)
195 GOTEGAON MP-34-001-007-001/105
(BELKHEDI MUAR) 		1734001007NRG24180320240275459 19/03/2024 meena bai 1734001007WL034565 meena bai 00354 PUNB0689900 442 442 Processed 24/04/2024 473752822 meenabai PUNJAB NATIONAL BANK(508568)
196 GOTEGAON MP-34-001-007-001/340-C
(BELKHEDI MUAR) 		1734001007NRG24170320240274534 19/03/2024 DHANSINGH DHEEMAR 1734001007WL034467 DHANSINGH DHEEMAR 00354 PUNB0689900 1326 1326 Processed 24/04/2024 473752822 DHANSINGHDHEEMAR PUNJAB NATIONAL BANK(508568)
197 GOTEGAON MP-34-001-007-001/340-C
(BELKHEDI MUAR) 		1734001007NRG24170320240274535 19/03/2024 Rashmi 1734001007WL034467 Rashmi 00354 PUNB0689900 1326 1326 Processed 24/04/2024 473752822 Rashmi PUNJAB NATIONAL BANK(508568)
198 GOTEGAON MP-34-001-007-002/133-D
(BELKHEDI MUAR) 		1734001007NRG24170320240274540 19/03/2024 IMARTI MALAH 1734001007WL034467 IMARTI MALAH 00354 PUNB0689900 1326 1326 Processed 24/04/2024 473752822 IMARTIMALAH PUNJAB NATIONAL BANK(508568)
199 GOTEGAON MP-34-001-007-002/133-D
(BELKHEDI MUAR) 		1734001007NRG24170320240274541 19/03/2024 MUNNI BAI 1734001007WL034467 MUNNI BAI 00354 PUNB0689900 1326 1326 Processed 24/04/2024 473752822 MUNNIBAI PUNJAB NATIONAL BANK(508568)
200 GOTEGAON MP-34-001-007-002/133-D
(BELKHEDI MUAR) 		1734001007NRG24170320240274539 19/03/2024 NAVAL KUMAR 1734001007WL034467 NAVAL KUMAR 00354 PUNB0689900 1326 1326 Processed 24/04/2024 473752822 NAVALKUMAR PUNJAB NATIONAL BANK(508568)
201 GOTEGAON MP-34-001-007-002/141-A
(BELKHEDI MUAR) 		1734001007NRG24170320240274542 19/03/2024 CHARAN SINGH 1734001007WL034467 CHARAN SINGH 00354 PUNB0689900 1326 1326 Processed 24/04/2024 473752822 CHARANSINGH PUNJAB NATIONAL BANK(508568)
202 GOTEGAON MP-34-001-007-002/189
(BELKHEDI MUAR) 		1734001007NRG24170320240274546 19/03/2024 SHOMNATH 1734001007WL034467 SHOMNATH 00354 PUNB0689900 1326 1326 Processed 24/04/2024 473752822 SHOMNATH UNION BANK OF INDIA(508500)
203 GOTEGAON MP-34-001-007-002/435
(BELKHEDI MUAR) 		1734001007NRG24170320240274547 19/03/2024 KOUSHALYA BAI 1734001007WL034467 KOUSHALYA BAI 00354 PUNB0689900 1326 1326 Processed 24/04/2024 473752822 KOUSHALYABAI PUNJAB NATIONAL BANK(508568)
204 GOTEGAON MP-34-001-007-002/436
(BELKHEDI MUAR) 		1734001007NRG24170320240274548 19/03/2024 narendra kumar 1734001007WL034467 narendra kumar 00354 PUNB0689900 1326 1326 Processed 24/04/2024 473752822 narendrakumar STATE BANK OF INDIA(508548)
205 GOTEGAON MP-34-001-007-002/71-A
(BELKHEDI MUAR) 		1734001007NRG24170320240274554 19/03/2024 basanti bai 1734001007WL034467 basanti bai 00354 PUNB0689900 1326 1326 Processed 24/04/2024 473752822 basantibai PUNJAB NATIONAL BANK(508568)
206 GOTEGAON MP-34-001-008-001/106
(CHANDLI) 		1734001008NRG24160320240274038 19/03/2024 KRISHAN BAI 1734001008WL034434 KRISHAN BAI 00354 PUNB0689900 1326 1326 Processed 24/04/2024 473752822 KRISHANBAI PUNJAB NATIONAL BANK(508568)
207 GOTEGAON MP-34-001-008-001/107
(CHANDLI) 		1734001008NRG24160320240274039 19/03/2024 CHANDRAKALA 1734001008WL034434 CHANDRAKALA 00354 PUNB0689900 1326 1326 Processed 24/04/2024 473752822 CHANDRAKALA PUNJAB NATIONAL BANK(508568)
208 GOTEGAON MP-34-001-008-001/138
(CHANDLI) 		1734001008NRG24160320240274040 19/03/2024 RAMESH 1734001008WL034434 RAMESH 00354 PUNB0689900 1326 1326 Processed 24/04/2024 473752822 RAMESH UNION BANK OF INDIA(508500)
209 GOTEGAON MP-34-001-008-001/190
(CHANDLI) 		1734001008NRG24160320240274042 19/03/2024 AJEET 1734001008WL034434 AJEET 00354 PUNB0689900 1326 1326 Processed 24/04/2024 473752822 AJEET PUNJAB NATIONAL BANK(508568)
210 GOTEGAON MP-34-001-008-001/191
(CHANDLI) 		1734001008NRG24160320240274043 19/03/2024 Anndu yadav 1734001008WL034434 Anndu yadav 00354 PUNB0689900 1326 1326 Processed 24/04/2024 473752822 Annduyadav PUNJAB NATIONAL BANK(508568)
211 GOTEGAON MP-34-001-008-001/203-A
(CHANDLI) 		1734001008NRG24160320240274045 19/03/2024 SHEELBANT 1734001008WL034434 SHEELBANT 00354 PUNB0689900 1326 1326 Processed 24/04/2024 473752822 SHEELBANT PUNJAB NATIONAL BANK(508568)
212 GOTEGAON MP-34-001-008-001/4-A
(CHANDLI) 		1734001008NRG24160320240274063 19/03/2024 Maya bai 1734001008WL034434 Maya bai 00354 PUNB0689900 1326 1326 Processed 24/04/2024 473752822 Mayabai BANK OF INDIA(508505)
213 GOTEGAON MP-34-001-008-001/42
(CHANDLI) 		1734001008NRG24160320240274064 19/03/2024 kariya 1734001008WL034434 kariya 00354 PUNB0689900 1326 1326 Processed 24/04/2024 473752822 kariya PUNJAB NATIONAL BANK(508568)
214 GOTEGAON MP-34-001-008-001/48
(CHANDLI) 		1734001008NRG24160320240274065 19/03/2024 ANITA BAI 1734001008WL034434 ANITA BAI 00354 PUNB0689900 1326 1326 Processed 24/04/2024 473752822 ANITABAI PUNJAB NATIONAL BANK(508568)
215 GOTEGAON MP-34-001-008-001/76-A
(CHANDLI) 		1734001008NRG24160320240274067 19/03/2024 Nitesh 1734001008WL034434 Nitesh 00354 PUNB0689900 1326 1326 Processed 24/04/2024 473752822 Nitesh PUNJAB NATIONAL BANK(508568)
216 GOTEGAON MP-34-001-008-001/83
(CHANDLI) 		1734001008NRG24160320240274068 19/03/2024 SOMNATH 1734001008WL034434 SOMNATH 00354 PUNB0689900 1326 1326 Processed 24/04/2024 473752822 SOMNATH PUNJAB NATIONAL BANK(508568)
217 GOTEGAON MP-34-001-008-001/84
(CHANDLI) 		1734001008NRG24160320240274069 19/03/2024 Dashrath 1734001008WL034434 Dashrath 00354 PUNB0689900 1326 1326 Processed 24/04/2024 473752822 Dashrath PUNJAB NATIONAL BANK(508568)
218 GOTEGAON MP-34-001-008-001/86
(CHANDLI) 		1734001008NRG24160320240274070 19/03/2024 ASHOK KUMAR 1734001008WL034434 ASHOK KUMAR 00354 PUNB0689900 1326 1326 Processed 24/04/2024 473752822 ASHOKKUMAR PUNJAB NATIONAL BANK(508568)
219 GOTEGAON MP-34-001-008-001/94
(CHANDLI) 		1734001008NRG24160320240274071 19/03/2024 MANJO BAI 1734001008WL034434 MANJO BAI 00354 PUNB0689900 1326 1326 Processed 24/04/2024 473752822 MANJOBAI PUNJAB NATIONAL BANK(508568)
220 GOTEGAON MP-34-001-014-001/480
(PIPARIYA MAVAI) 		1734001014NRG24190320240275696 19/03/2024 sulochna bai mehra 1734001014WL034596 sulochna bai mehra 00354 PUNB0689900 1326 1326 Processed 24/04/2024 473752822 sulochnabaimehra PUNJAB NATIONAL BANK(508568)
221 GOTEGAON MP-34-001-014-003/72
(PIPARIYA MAVAI) 		1734001014NRG24190320240275701 19/03/2024 PRADEEP KAHAR 1734001014WL034596 PRADEEP KAHAR 00354 PUNB0689900 1326 1326 Processed 24/04/2024 473752822 PRADEEPKAHAR PUNJAB NATIONAL BANK(508568)
222 GOTEGAON MP-34-001-014-004/217
(PIPARIYA MAVAI) 		1734001014NRG24190320240275702 19/03/2024 umesh 1734001014WL034596 umesh 00354 PUNB0689900 1326 1326 Processed 24/04/2024 473752822 umesh PUNJAB NATIONAL BANK(508568)
223 GOTEGAON MP-34-001-014-004/575
(PIPARIYA MAVAI) 		1734001014NRG24190320240275703 19/03/2024 Manoj Kumar patel 1734001014WL034596 Manoj Kumar patel 00354 PUNB0689900 1326 1326 Processed 24/04/2024 473752822 ManojKumarpatel UNION BANK OF INDIA(508500)
224 GOTEGAON MP-34-001-018-001/340
(MURDAI) 		1734001000NRG24190320240276567 19/03/2024 CHETRAM 1734001WL034687 CHETRAM 00354 PUNB0689900 1105 1105 Processed 24/04/2024 473752822 CHETRAM PUNJAB NATIONAL BANK(508568)
225 GOTEGAON MP-34-001-018-001/56-A
(MURDAI) 		1734001000NRG24190320240276568 19/03/2024 RADHE SHYAM 1734001WL034687 RADHE SHYAM 00354 PUNB0689900 1105 1105 Processed 24/04/2024 473752822 RADHESHYAM PUNJAB NATIONAL BANK(508568)
226 GOTEGAON MP-34-001-018-001/56-C
(MURDAI) 		1734001000NRG24190320240276569 19/03/2024 vinod kumar 1734001WL034687 vinod kumar 00354 PUNB0689900 1105 1105 Processed 24/04/2024 473752822 vinodkumar PUNJAB NATIONAL BANK(508568)
227 GOTEGAON MP-34-001-024-001/17
(ANKHIWADA) 		1734001024NRG24170320240274662 19/03/2024 LAL SINGH YADAV 1734001024WL034477 LAL SINGH YADAV 00354 PUNB0689900 884 884 Processed 24/04/2024 473752822 LALSINGHYADAV PUNJAB NATIONAL BANK(508568)
228 GOTEGAON MP-34-001-024-001/70
(ANKHIWADA) 		1734001024NRG24170320240274683 19/03/2024 LAKHAN CHADAR 1734001024WL034477 LAKHAN CHADAR 00354 PUNB0689900 1105 1105 Processed 24/04/2024 473752822 LAKHANCHADAR STATE BANK OF INDIA(508548)
229 GOTEGAON MP-34-001-025-001/717-D
(KAMOD) 		1734001025NRG24190320240276089 19/03/2024 JINESH 1734001025WL034637 JINESH 00354 PUNB0689900 1326 1326 Processed 24/04/2024 473752822 JINESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
230 GOTEGAON MP-34-001-025-001/726
(KAMOD) 		1734001025NRG24190320240276090 19/03/2024 lakhan gound 1734001025WL034637 lakhan gound 00354 PUNB0689900 1326 1326 Processed 24/04/2024 473752822 lakhangound PUNJAB NATIONAL BANK(508568)
231 GOTEGAON MP-34-001-025-001/845
(KAMOD) 		1734001025NRG24190320240276094 19/03/2024 janki prasad 1734001025WL034637 janki prasad 00354 PUNB0689900 1326 1326 Processed 24/04/2024 473752822 jankiprasad PUNJAB NATIONAL BANK(508568)
232 GOTEGAON MP-34-001-025-001/870
(KAMOD) 		1734001025NRG24190320240276096 19/03/2024 ragni jain 1734001025WL034637 ragni jain 00354 PUNB0689900 1326 1326 Processed 24/04/2024 473752822 ragnijain PUNJAB NATIONAL BANK(508568)
233 GOTEGAON MP-34-001-025-001/870-A
(KAMOD) 		1734001025NRG24190320240276097 19/03/2024 RAKHI JAIN 1734001025WL034637 RAKHI JAIN 00354 PUNB0689900 1326 1326 Processed 24/04/2024 473752822 RAKHIJAIN PUNJAB NATIONAL BANK(508568)
234 GOTEGAON MP-34-001-025-001/870-B
(KAMOD) 		1734001025NRG24190320240276098 19/03/2024 RAKESH JAIN 1734001025WL034637 RAKESH JAIN 00354 PUNB0689900 1326 1326 Processed 24/04/2024 473752822 RAKESHJAIN PUNJAB NATIONAL BANK(508568)
235 GOTEGAON MP-34-001-025-001/870-C
(KAMOD) 		1734001025NRG24190320240276099 19/03/2024 RAJESH JAIN 1734001025WL034637 RAJESH JAIN 00354 PUNB0689900 1326 1326 Processed 24/04/2024 473752822 RAJESHJAIN PUNJAB NATIONAL BANK(508568)
236 GOTEGAON MP-34-001-025-001/870-D
(KAMOD) 		1734001025NRG24190320240276102 19/03/2024 prashant 1734001025WL034637 prashant 00354 PUNB0689900 1326 1326 Processed 24/04/2024 473752822 prashant JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
237 GOTEGAON MP-34-001-025-001/871
(KAMOD) 		1734001025NRG24190320240276103 19/03/2024 anita bai lodhi 1734001025WL034637 anita bai lodhi 00354 PUNB0689900 1326 1326 Processed 24/04/2024 473752822 anitabailodhi PUNJAB NATIONAL BANK(508568)
238 GOTEGAON MP-34-001-033-004/131
(PONIYA DUNGARIA) 		1734001000NRG24190320240276293 19/03/2024 GIRRISHKUMAR PATEL 1734001WL034660 GIRRISHKUMAR PATEL 00354 PUNB0689900 663 663 Processed 24/04/2024 473752822 GIRRISHKUMARPATEL PUNJAB NATIONAL BANK(508568)
239 GOTEGAON MP-34-001-033-004/148-A
(PONIYA DUNGARIA) 		1734001000NRG24190320240276294 19/03/2024 VIMLABAI PATEL 1734001WL034660 VIMLABAI PATEL 00354 PUNB0689900 663 663 Processed 24/04/2024 473752822 VIMLABAIPATEL PUNJAB NATIONAL BANK(508568)
240 GOTEGAON MP-34-001-034-001/148
(GOHCHAR) 		1734001034NRG24180320240275014 19/03/2024 Salim Khan 1734001034WL034510 Salim Khan 00354 PUNB0689900 20 20 Processed 24/04/2024 473752822 SalimKhan PUNJAB NATIONAL BANK(508568)
241 GOTEGAON MP-34-001-034-001/149
(GOHCHAR) 		1734001034NRG24180320240275015 19/03/2024 Faeem khan 1734001034WL034510 Faeem khan 00354 PUNB0689900 20 20 Processed 24/04/2024 473752822 Faeemkhan PUNJAB NATIONAL BANK(508568)
242 GOTEGAON MP-34-001-034-001/263
(GOHCHAR) 		1734001034NRG24180320240275020 19/03/2024 VISHWANATH 1734001034WL034510 VISHWANATH 00354 PUNB0689900 20 20 Processed 24/04/2024 473752822 VISHWANATH PUNJAB NATIONAL BANK(508568)
243 GOTEGAON MP-34-001-034-001/269
(GOHCHAR) 		1734001034NRG24180320240275021 19/03/2024 GEETA 1734001034WL034510 GEETA 00354 PUNB0689900 10 10 Processed 24/04/2024 473752822 GEETA PUNJAB NATIONAL BANK(508568)
244 GOTEGAON MP-34-001-034-001/271
(GOHCHAR) 		1734001034NRG24180320240275022 19/03/2024 PREM LAL 1734001034WL034510 PREM LAL 00354 PUNB0689900 10 10 Processed 24/04/2024 473752822 PREMLAL PUNJAB NATIONAL BANK(508568)
245 GOTEGAON MP-34-001-034-001/303
(GOHCHAR) 		1734001034NRG24180320240275027 19/03/2024 KALLAN BEE 1734001034WL034510 KALLAN BEE 00354 PUNB0689900 10 10 Processed 24/04/2024 473752822 KALLANBEE PUNJAB NATIONAL BANK(508568)
246 GOTEGAON MP-34-001-034-001/304
(GOHCHAR) 		1734001034NRG24180320240275028 19/03/2024 MUVINABEGAM KHAN 1734001034WL034510 MUVINABEGAM KHAN 00354 PUNB0689900 10 10 Processed 24/04/2024 473752822 MUVINABEGAMKHAN PUNJAB NATIONAL BANK(508568)
247 GOTEGAON MP-34-001-040-001/829
(LATHGAON) 		1734001040NRG24150320240273621 19/03/2024 mahendra 1734001040WL034396 mahendra 00354 PUNB0689900 1326 1326 Processed 24/04/2024 473752822 mahendra UNION BANK OF INDIA(508500)
248 GOTEGAON MP-34-001-040-001/830
(LATHGAON) 		1734001040NRG24150320240273622 19/03/2024 rohit sahu 1734001040WL034396 rohit sahu 00354 PUNB0689900 1326 1326 Processed 24/04/2024 473752822 rohitsahu UNION BANK OF INDIA(508500)
249 GOTEGAON MP-34-001-045-001/304
(KAMTI) 		1734001000NRG24190320240276491 19/03/2024 SANJAY 1734001WL034676 SANJAY 00354 PUNB0689900 221 221 Processed 24/04/2024 473752822 SANJAY PUNJAB NATIONAL BANK(508568)
250 GOTEGAON MP-34-001-067-001/218
(BAVALI) 		1734001000NRG24190320240276410 19/03/2024 Kalpna Bakshi 1734001WL034670 Kalpna Bakshi 00354 PUNB0689900 663 663 Processed 24/04/2024 473752822 KalpnaBakshi PUNJAB NATIONAL BANK(508568)
251 GOTEGAON MP-34-001-067-001/76
(BAVALI) 		1734001000NRG24190320240276414 19/03/2024 Deepa Lodhi 1734001WL034670 Deepa Lodhi 00354 PUNB0689900 663 663 Processed 24/04/2024 473752822 DeepaLodhi CENTRAL BANK OF INDIA(607115)
252 GOTEGAON MP-34-001-084-001/24
(MUAR) 		1734001084NRG24160320240273791 19/03/2024 VIJAY SINGH 1734001084WL034413 VIJAY SINGH 00354 PUNB0689900 1105 1105 Processed 24/04/2024 473752822 VIJAYSINGH PUNJAB NATIONAL BANK(508568)
253 GOTEGAON MP-34-001-084-001/63
(MUAR) 		1734001084NRG24160320240273796 19/03/2024 RAJESH CHADAR 1734001084WL034413 RAJESH CHADAR 00354 PUNB0689900 1105 1105 Processed 24/04/2024 473752822 RAJESHCHADAR PUNJAB NATIONAL BANK(508568)
254 GOTEGAON MP-34-001-084-004/4
(MUAR) 		1734001084NRG24160320240273800 19/03/2024 BHUPENRA PATEL 1734001084WL034413 BHUPENRA PATEL 00354 PUNB0689900 1105 1105 Processed 24/04/2024 473752822 BHUPENRAPATEL PUNJAB NATIONAL BANK(508568)
255 GOTEGAON MP-34-001-084-004/9
(MUAR) 		1734001084NRG24160320240273801 19/03/2024 Bhagvandas Patel 1734001084WL034413 Bhagvandas Patel 00354 PUNB0689900 1105 1105 Processed 24/04/2024 473752822 BhagvandasPatel PUNJAB NATIONAL BANK(508568)
SubTotal 74577 74577
256 GOTEGAON MP-34-001-068-001/120-B
(BEDU) 		1734001068NRG24190320240276377 19/03/2024 dharmendra kumar sahu 1734001068WL034668 dharmendra kumar sahu 00415 SBIN0000436 1105 1105 Processed 24/04/2024 473752822 dharmendrakumarsahu JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1105 1105
257 GOTEGAON MP-34-001-070-001/367-A
(BELKHEDI SEDH) 		1734001000NRG24190320240276434 19/03/2024 LAXMAN SINGH LODHI 1734001WL034671 LAXMAN SINGH LODHI 00415 SBIN0001833 1105 1105 Processed 24/04/2024 473752822 LAXMANSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
258 GOTEGAON MP-34-001-070-001/367-B
(BELKHEDI SEDH) 		1734001000NRG24190320240276436 19/03/2024 GANGARAM LODHI 1734001WL034671 GANGARAM LODHI 00415 SBIN0001833 1105 1105 Processed 24/04/2024 473752822 GANGARAMLODHI STATE BANK OF INDIA(508548)
259 GOTEGAON MP-34-001-070-001/367-B
(BELKHEDI SEDH) 		1734001000NRG24190320240276437 19/03/2024 MOHINI LODHI 1734001WL034671 MOHINI LODHI 00415 SBIN0001833 1105 1105 Processed 24/04/2024 473752822 MOHINILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
260 GOTEGAON MP-34-001-001-001/284
(SANKAL) 		1734001000NRG24190320240276311 19/03/2024 TULSIDAS 1734001WL034663 TULSIDAS 00415 SBIN0002851 1326 1326 Processed 24/04/2024 473752822 TULSIDAS PUNJAB NATIONAL BANK(508568)
261 GOTEGAON MP-34-001-001-001/322
(SANKAL) 		1734001000NRG24190320240276314 19/03/2024 LAKHAN LAL 1734001WL034663 LAKHAN LAL 00415 SBIN0002851 1326 1326 Processed 24/04/2024 473752822 LAKHANLAL STATE BANK OF INDIA(508548)
262 GOTEGAON MP-34-001-001-002/24-A
(SANKAL) 		1734001000NRG24190320240276335 19/03/2024 CHANDAN 1734001WL034663 CHANDAN 00415 SBIN0002851 1326 1326 Processed 24/04/2024 473752822 CHANDAN UNION BANK OF INDIA(508500)
263 GOTEGAON MP-34-001-002-001/127-A
(BUDHGAON) 		1734001000NRG24190320240276247 19/03/2024 tikaram 1734001WL034656 tikaram 00415 SBIN0002851 1326 1326 Processed 24/04/2024 473752822 tikaram UCO BANK(607066)
264 GOTEGAON MP-34-001-002-001/15
(BUDHGAON) 		1734001000NRG24190320240276255 19/03/2024 tara bai 1734001WL034656 tara bai 00415 SBIN0002851 1326 1326 Processed 24/04/2024 473752822 tarabai STATE BANK OF INDIA(508548)
265 GOTEGAON MP-34-001-002-001/204-A
(BUDHGAON) 		1734001000NRG24190320240276263 19/03/2024 DHANIRAM 1734001WL034656 DHANIRAM 00415 SBIN0002851 1326 1326 Processed 24/04/2024 473752822 DHANIRAM DCB BANK LTD(607290)
266 GOTEGAON MP-34-001-005-004/55
(KHOBI) 		1734001000NRG24190320240276184 19/03/2024 DEVENDRA 1734001WL034650 DEVENDRA 00415 SBIN0002851 1326 1326 Processed 24/04/2024 473752822 DEVENDRA STATE BANK OF INDIA(508548)
267 GOTEGAON MP-34-001-005-004/63
(KHOBI) 		1734001000NRG24190320240276185 19/03/2024 TULSIRAM 1734001WL034650 TULSIRAM 00415 SBIN0002851 1326 1326 Processed 24/04/2024 473752822 TULSIRAM JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
268 GOTEGAON MP-34-001-005-004/63
(KHOBI) 		1734001000NRG24190320240276186 19/03/2024 VINOD 1734001WL034650 VINOD 00415 SBIN0002851 1326 1326 Processed 24/04/2024 473752822 VINOD CENTRAL BANK OF INDIA(607115)
269 GOTEGAON MP-34-001-007-001/439
(BELKHEDI MUAR) 		1734001007NRG24180320240275461 19/03/2024 Sourabh 1734001007WL034565 Sourabh 00415 SBIN0002851 442 442 Processed 24/04/2024 473752822 Sourabh UNION BANK OF INDIA(508500)
270 GOTEGAON MP-34-001-007-002/163
(BELKHEDI MUAR) 		1734001007NRG24170320240274545 19/03/2024 BALKRASHNA 1734001007WL034467 BALKRASHNA 00415 SBIN0002851 1326 1326 Processed 24/04/2024 473752822 BALKRASHNA UNION BANK OF INDIA(508500)
271 GOTEGAON MP-34-001-008-001/226
(CHANDLI) 		1734001008NRG24160320240274046 19/03/2024 Poorva bai 1734001008WL034434 Poorva bai 00415 SBIN0002851 1326 1326 Processed 24/04/2024 473752822 Poorvabai PUNJAB NATIONAL BANK(508568)
272 GOTEGAON MP-34-001-009-002/49-B
(KARELI KALA) 		1734001009NRG24160320240273986 19/03/2024 uttam singh 1734001009WL034431 uttam singh 00415 SBIN0002851 1326 1326 Processed 24/04/2024 473752822 uttamsingh UNION BANK OF INDIA(508500)
273 GOTEGAON MP-34-001-014-002/16
(PIPARIYA MAVAI) 		1734001014NRG24190320240275698 19/03/2024 Nirjala 1734001014WL034596 Nirjala 00415 SBIN0002851 1326 1326 Processed 24/04/2024 473752822 Nirjala PUNJAB NATIONAL BANK(508568)
274 GOTEGAON MP-34-001-018-001/56-C
(MURDAI) 		1734001000NRG24190320240276570 19/03/2024 BASANT 1734001WL034687 BASANT 00415 SBIN0002851 1105 1105 Processed 24/04/2024 473752822 BASANT PUNJAB NATIONAL BANK(508568)
275 GOTEGAON MP-34-001-023-001/340
(SIMARI BADI) 		1734001023NRG24170320240274630 19/03/2024 ARVIND PRAJAPATI 1734001023WL034474 ARVIND PRAJAPATI 00415 SBIN0002851 442 442 Processed 24/04/2024 473752822 ARVINDPRAJAPATI UNION BANK OF INDIA(508500)
276 GOTEGAON MP-34-001-023-001/419
(SIMARI BADI) 		1734001000NRG24190320240276282 19/03/2024 KALYAN SINGH SEN 1734001WL034657 KALYAN SINGH SEN 00415 SBIN0002851 20 20 Rejected 24/04/2024 473752822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 GOTEGAON MP-34-001-023-001/421
(SIMARI BADI) 		1734001000NRG24190320240276284 19/03/2024 RAJENDRA CHAMAR 1734001WL034657 RAJENDRA CHAMAR 00415 SBIN0002851 1 1 Processed 24/04/2024 473752822 RAJENDRACHAMAR UCO BANK(607066)
278 GOTEGAON MP-34-001-024-001/292-A
(ANKHIWADA) 		1734001024NRG24170320240274671 19/03/2024 MAHARAJ SINGH CHAMAR 1734001024WL034477 MAHARAJ SINGH CHAMAR 00415 SBIN0002851 1105 1105 Processed 24/04/2024 473752822 MAHARAJSINGHCHAMAR UNION BANK OF INDIA(508500)
279 GOTEGAON MP-34-001-024-001/307
(ANKHIWADA) 		1734001024NRG24170320240274676 19/03/2024 RAVISHANKAR SAHU 1734001024WL034477 RAVISHANKAR SAHU 00415 SBIN0002851 1105 1105 Processed 24/04/2024 473752822 RAVISHANKARSAHU PUNJAB NATIONAL BANK(508568)
280 GOTEGAON MP-34-001-024-001/320
(ANKHIWADA) 		1734001024NRG24170320240274678 19/03/2024 RAKESH PATEL 1734001024WL034477 RAKESH PATEL 00415 SBIN0002851 1326 1326 Processed 24/04/2024 473752822 RAKESHPATEL STATE BANK OF INDIA(508548)
281 GOTEGAON MP-34-001-024-001/51
(ANKHIWADA) 		1734001024NRG24170320240274681 19/03/2024 GHANSHYAM SINGH LODHI 1734001024WL034477 GHANSHYAM SINGH LODHI 00415 SBIN0002851 884 884 Processed 24/04/2024 473752822 GHANSHYAMSINGHLODHI STATE BANK OF INDIA(508548)
282 GOTEGAON MP-34-001-024-001/64
(ANKHIWADA) 		1734001024NRG24170320240274682 19/03/2024 KEHAR SINGH 1734001024WL034477 KEHAR SINGH 00415 SBIN0002851 884 884 Processed 24/04/2024 473752822 KEHARSINGH UNION BANK OF INDIA(508500)
283 GOTEGAON MP-34-001-025-001/307-D
(KAMOD) 		1734001025NRG24190320240276084 19/03/2024 Shivam Gond 1734001025WL034637 Shivam Gond 00415 SBIN0002851 1326 1326 Processed 24/04/2024 473752822 ShivamGond STATE BANK OF INDIA(508548)
284 GOTEGAON MP-34-001-025-001/466-A
(KAMOD) 		1734001025NRG24190320240276085 19/03/2024 kamal lodhi 1734001025WL034637 kamal lodhi 00415 SBIN0002851 1326 1326 Processed 24/04/2024 473752822 kamallodhi STATE BANK OF INDIA(508548)
285 GOTEGAON MP-34-001-025-001/609
(KAMOD) 		1734001025NRG24190320240276087 19/03/2024 NELESH 1734001025WL034637 NELESH 00415 SBIN0002851 1326 1326 Processed 24/04/2024 473752822 NELESH UNION BANK OF INDIA(508500)
286 GOTEGAON MP-34-001-025-001/765-C
(KAMOD) 		1734001025NRG24190320240276092 19/03/2024 kailash singh kanehra 1734001025WL034637 kailash singh kanehra 00415 SBIN0002851 1326 1326 Processed 24/04/2024 473752822 kailashsinghkanehra STATE BANK OF INDIA(508548)
287 GOTEGAON MP-34-001-025-001/846-B
(KAMOD) 		1734001025NRG24190320240276095 19/03/2024 govind singh cheepa 1734001025WL034637 govind singh cheepa 00415 SBIN0002851 1326 1326 Rejected 24/04/2024 473752822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 GOTEGAON MP-34-001-025-001/870-D
(KAMOD) 		1734001025NRG24190320240276100 19/03/2024 pradeep jain 1734001025WL034637 pradeep jain 00415 SBIN0002851 1326 1326 Processed 24/04/2024 473752822 pradeepjain STATE BANK OF INDIA(508548)
289 GOTEGAON MP-34-001-025-001/870-D
(KAMOD) 		1734001025NRG24190320240276101 19/03/2024 sunita 1734001025WL034637 sunita 00415 SBIN0002851 1326 1326 Processed 24/04/2024 473752822 sunita STATE BANK OF INDIA(508548)
290 GOTEGAON MP-34-001-033-004/121
(PONIYA DUNGARIA) 		1734001000NRG24190320240276292 19/03/2024 CHOTE LAL 1734001WL034660 CHOTE LAL 00415 SBIN0002851 663 663 Processed 24/04/2024 473752822 CHOTELAL STATE BANK OF INDIA(508548)
291 GOTEGAON MP-34-001-034-001/177
(GOHCHAR) 		1734001034NRG24180320240275017 19/03/2024 ARUN KUMAR VISHWAKARMA 1734001034WL034510 ARUN KUMAR VISHWAKARMA 00415 SBIN0002851 20 20 Processed 24/04/2024 473752822 ARUNKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
292 GOTEGAON MP-34-001-034-001/177
(GOHCHAR) 		1734001034NRG24180320240275016 19/03/2024 ARUN KUMAR VISHWAKARMA 1734001034WL034510 ARUN KUMAR VISHWAKARMA 00415 SBIN0002851 20 20 Processed 24/04/2024 473752822 ARUNKUMARVISHWAKARMA UNION BANK OF INDIA(508500)
293 GOTEGAON MP-34-001-034-001/282
(GOHCHAR) 		1734001034NRG24180320240275023 19/03/2024 RANIBAI CHOUDHARY 1734001034WL034510 RANIBAI CHOUDHARY 00415 SBIN0002851 10 10 Processed 24/04/2024 473752822 RANIBAICHOUDHARY STATE BANK OF INDIA(508548)
294 GOTEGAON MP-34-001-034-001/317
(GOHCHAR) 		1734001034NRG24180320240275030 19/03/2024 SHANTI RAO 1734001034WL034510 SHANTI RAO 00415 SBIN0002851 10 10 Processed 24/04/2024 473752822 SHANTIRAO STATE BANK OF INDIA(508548)
295 GOTEGAON MP-34-001-034-001/355
(GOHCHAR) 		1734001034NRG24180320240275031 19/03/2024 SHAKILA BEGAM 1734001034WL034510 SHAKILA BEGAM 00415 SBIN0002851 20 20 Processed 24/04/2024 473752822 SHAKILABEGAM STATE BANK OF INDIA(508548)
296 GOTEGAON MP-34-001-034-001/73
(GOHCHAR) 		1734001034NRG24180320240275037 19/03/2024 ASHUSHMA CHAMAR 1734001034WL034510 ASHUSHMA CHAMAR 00415 SBIN0002851 20 20 Processed 24/04/2024 473752822 ASHUSHMACHAMAR STATE BANK OF INDIA(508548)
297 GOTEGAON MP-34-001-034-001/73
(GOHCHAR) 		1734001034NRG24180320240275036 19/03/2024 JHALKAN CHAMAR 1734001034WL034510 JHALKAN CHAMAR 00415 SBIN0002851 20 20 Processed 24/04/2024 473752822 JHALKANCHAMAR STATE BANK OF INDIA(508548)
298 GOTEGAON MP-34-001-040-001/559-A
(LATHGAON) 		1734001000NRG24190320240276502 19/03/2024 GIRDHARILAL 1734001WL034677 GIRDHARILAL 00415 SBIN0002851 2 2 Processed 24/04/2024 473752822 GIRDHARILAL STATE BANK OF INDIA(508548)
299 GOTEGAON MP-34-001-040-001/826
(LATHGAON) 		1734001040NRG24150320240273619 19/03/2024 indrajeet 1734001040WL034396 indrajeet 00415 SBIN0002851 1326 1326 Processed 24/04/2024 473752822 indrajeet STATE BANK OF INDIA(508548)
300 GOTEGAON MP-34-001-042-001/1138-A
(BAGASPUR) 		1734001042NRG24150320240273608 19/03/2024 suman 1734001042WL034395 suman 00415 SBIN0002851 1105 1105 Processed 24/04/2024 473752822 suman CENTRAL BANK OF INDIA(607115)
301 GOTEGAON MP-34-001-045-001/504
(KAMTI) 		1734001000NRG24190320240276493 19/03/2024 SARITA 1734001WL034676 SARITA 00415 SBIN0002851 442 442 Processed 24/04/2024 473752822 SARITA STATE BANK OF INDIA(508548)
302 GOTEGAON MP-34-001-045-001/505
(KAMTI) 		1734001000NRG24190320240276494 19/03/2024 anil kumar patel 1734001WL034676 anil kumar patel 00415 SBIN0002851 442 442 Rejected 24/04/2024 473752822 Participant not mapped to the product
303 GOTEGAON MP-34-001-064-001/618
(UMARIYA) 		1734001064NRG24190320240275693 19/03/2024 IMRAT LAL CHAMAR 1734001064WL034595 IMRAT LAL CHAMAR 00415 SBIN0002851 1547 1547 Processed 24/04/2024 473752822 IMRATLALCHAMAR STATE BANK OF INDIA(508548)
304 GOTEGAON MP-34-001-067-001/107
(BAVALI) 		1734001000NRG24190320240276402 19/03/2024 MAAN SINGH 1734001WL034670 MAAN SINGH 00415 SBIN0002851 663 663 Processed 24/04/2024 473752822 MAANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
305 GOTEGAON MP-34-001-067-001/192
(BAVALI) 		1734001000NRG24190320240276405 19/03/2024 ARADHNA 1734001WL034670 ARADHNA 00415 SBIN0002851 663 663 Processed 24/04/2024 473752822 ARADHNA STATE BANK OF INDIA(508548)
306 GOTEGAON MP-34-001-067-001/218
(BAVALI) 		1734001000NRG24190320240276409 19/03/2024 ASHISH SINGH BAKSHI 1734001WL034670 ASHISH SINGH BAKSHI 00415 SBIN0002851 663 663 Processed 24/04/2024 473752822 ASHISHSINGHBAKSHI STATE BANK OF INDIA(508548)
307 GOTEGAON MP-34-001-068-001/130-B
(BEDU) 		1734001068NRG24190320240276380 19/03/2024 rahul tiwari 1734001068WL034668 rahul tiwari 00415 SBIN0002851 1105 1105 Processed 24/04/2024 473752822 rahultiwari STATE BANK OF INDIA(508548)
308 GOTEGAON MP-34-001-069-001/428
(SURWARI) 		1734001069NRG24160320240274178 19/03/2024 DHARMENDR 1734001069WL034444 DHARMENDR 00415 SBIN0002851 1105 1105 Processed 24/04/2024 473752822 DHARMENDR STATE BANK OF INDIA(508548)
309 GOTEGAON MP-34-001-070-001/130-A
(BELKHEDI SEDH) 		1734001000NRG24190320240276418 19/03/2024 santosh 1734001WL034671 santosh 00415 SBIN0002851 1326 1326 Processed 24/04/2024 473752822 santosh STATE BANK OF INDIA(508548)
310 GOTEGAON MP-34-001-070-001/130-A
(BELKHEDI SEDH) 		1734001000NRG24190320240276419 19/03/2024 shanti 1734001WL034671 shanti 00415 SBIN0002851 1326 1326 Processed 24/04/2024 473752822 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
311 GOTEGAON MP-34-001-070-001/191-B
(BELKHEDI SEDH) 		1734001000NRG24190320240276423 19/03/2024 GOPAL 1734001WL034671 GOPAL 00415 SBIN0002851 1326 1326 Processed 24/04/2024 473752822 GOPAL UNION BANK OF INDIA(508500)
312 GOTEGAON MP-34-001-070-001/202
(BELKHEDI SEDH) 		1734001000NRG24190320240276426 19/03/2024 HALKI BAI 1734001WL034671 HALKI BAI 00415 SBIN0002851 1326 1326 Processed 24/04/2024 473752822 HALKIBAI STATE BANK OF INDIA(508548)
313 GOTEGAON MP-34-001-070-001/207-A
(BELKHEDI SEDH) 		1734001000NRG24190320240276427 19/03/2024 DEVI SINGH 1734001WL034671 DEVI SINGH 00415 SBIN0002851 1326 1326 Processed 24/04/2024 473752822 DEVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
314 GOTEGAON MP-34-001-070-001/247
(BELKHEDI SEDH) 		1734001000NRG24190320240276429 19/03/2024 HAKAMSINGH 1734001WL034671 HAKAMSINGH 00415 SBIN0002851 1105 1105 Processed 24/04/2024 473752822 HAKAMSINGH BANK OF INDIA(508505)
315 GOTEGAON MP-34-001-070-001/280
(BELKHEDI SEDH) 		1734001000NRG24190320240276431 19/03/2024 GAJRAJ 1734001WL034671 GAJRAJ 00415 SBIN0002851 1326 1326 Processed 24/04/2024 473752822 GAJRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
316 GOTEGAON MP-34-001-070-001/280
(BELKHEDI SEDH) 		1734001000NRG24190320240276430 19/03/2024 GAJRAJ 1734001WL034671 GAJRAJ 00415 SBIN0002851 1326 1326 Processed 24/04/2024 473752822 GAJRAJ PUNJAB NATIONAL BANK(508568)
317 GOTEGAON MP-34-001-070-001/42-A
(BELKHEDI SEDH) 		1734001000NRG24190320240276441 19/03/2024 RAMJI 1734001WL034671 RAMJI 00415 SBIN0002851 1326 1326 Processed 24/04/2024 473752822 RAMJI RATNAKAR BANK(607393)
318 GOTEGAON MP-34-001-070-001/42-A
(BELKHEDI SEDH) 		1734001000NRG24190320240276440 19/03/2024 RAMJI 1734001WL034671 RAMJI 00415 SBIN0002851 1326 1326 Processed 24/04/2024 473752822 RAMJI STATE BANK OF INDIA(508548)
319 GOTEGAON MP-34-001-070-001/46
(BELKHEDI SEDH) 		1734001000NRG24190320240276443 19/03/2024 SOMA BAI LODHI 1734001WL034671 SOMA BAI LODHI 00415 SBIN0002851 221 221 Processed 24/04/2024 473752822 SOMABAILODHI STATE BANK OF INDIA(508548)
320 GOTEGAON MP-34-001-070-001/46
(BELKHEDI SEDH) 		1734001000NRG24190320240276442 19/03/2024 TEJANSINGH LODHI 1734001WL034671 TEJANSINGH LODHI 00415 SBIN0002851 221 221 Processed 24/04/2024 473752822 TEJANSINGHLODHI STATE BANK OF INDIA(508548)
321 GOTEGAON MP-34-001-070-001/624
(BELKHEDI SEDH) 		1734001000NRG24190320240276448 19/03/2024 ANIL 1734001WL034671 ANIL 00415 SBIN0002851 1326 1326 Processed 24/04/2024 473752822 ANIL UNION BANK OF INDIA(508500)
322 GOTEGAON MP-34-001-071-001/207-D
(MAGARDHA) 		1734001000NRG24190320240276510 19/03/2024 SADIK 1734001WL034678 SADIK 00415 SBIN0002851 1326 1326 Processed 24/04/2024 473752822 SADIK FINO PAYMENTS BANK LTD(608001)
323 GOTEGAON MP-34-001-084-001/105
(MUAR) 		1734001084NRG24160320240273778 19/03/2024 Kanta bai 1734001084WL034413 Kanta bai 00415 SBIN0002851 1105 1105 Processed 24/04/2024 473752822 Kantabai STATE BANK OF INDIA(508548)
324 GOTEGAON MP-34-001-084-001/116
(MUAR) 		1734001084NRG24160320240273779 19/03/2024 GYARSIBAI DHEEMAR 1734001084WL034413 GYARSIBAI DHEEMAR 00415 SBIN0002851 1105 1105 Processed 24/04/2024 473752822 GYARSIBAIDHEEMAR STATE BANK OF INDIA(508548)
325 GOTEGAON MP-34-001-084-001/137
(MUAR) 		1734001084NRG24160320240273780 19/03/2024 dasharat 1734001084WL034413 dasharat 00415 SBIN0002851 1105 1105 Processed 24/04/2024 473752822 dasharat STATE BANK OF INDIA(508548)
326 GOTEGAON MP-34-001-084-001/137
(MUAR) 		1734001084NRG24160320240273781 19/03/2024 Suneeta 1734001084WL034413 Suneeta 00415 SBIN0002851 1105 1105 Processed 24/04/2024 473752822 Suneeta JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
327 GOTEGAON MP-34-001-084-001/148
(MUAR) 		1734001084NRG24160320240273782 19/03/2024 Ramswaroop 1734001084WL034413 Ramswaroop 00415 SBIN0002851 1105 1105 Processed 24/04/2024 473752822 Ramswaroop JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
328 GOTEGAON MP-34-001-084-001/148
(MUAR) 		1734001084NRG24160320240273783 19/03/2024 SHIVKALIBAI DHEEMAR 1734001084WL034413 SHIVKALIBAI DHEEMAR 00415 SBIN0002851 1105 1105 Processed 24/04/2024 473752822 SHIVKALIBAIDHEEMAR STATE BANK OF INDIA(508548)
329 GOTEGAON MP-34-001-084-001/170
(MUAR) 		1734001084NRG24160320240273785 19/03/2024 CHUNNILAL CHADAR 1734001084WL034413 CHUNNILAL CHADAR 00415 SBIN0002851 221 221 Processed 24/04/2024 473752822 CHUNNILALCHADAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
330 GOTEGAON MP-34-001-084-001/47
(MUAR) 		1734001084NRG24160320240273792 19/03/2024 PHUP DHIMER 1734001084WL034413 PHUP DHIMER 00415 SBIN0002851 1105 1105 Processed 24/04/2024 473752822 PHUPDHIMER UNION BANK OF INDIA(508500)
SubTotal 67769 67769
331 GOTEGAON MP-34-001-007-002/100-C
(BELKHEDI MUAR) 		1734001007NRG24170320240274537 19/03/2024 VINITA BAI 1734001007WL034467 VINITA BAI 00415 SBIN0007720 1326 1326 Processed 24/04/2024 473752822 VINITABAI STATE BANK OF INDIA(508548)
332 GOTEGAON MP-34-001-009-001/314-A
(KARELI KALA) 		1734001009NRG24160320240273956 19/03/2024 Nokelal 1734001009WL034431 Nokelal 00415 SBIN0007720 1326 1326 Processed 24/04/2024 473752822 Nokelal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
333 GOTEGAON MP-34-001-009-001/41
(KARELI KALA) 		1734001009NRG24160320240273961 19/03/2024 kashiram 1734001009WL034431 kashiram 00415 SBIN0007720 1326 1326 Processed 24/04/2024 473752822 kashiram STATE BANK OF INDIA(508548)
334 GOTEGAON MP-34-001-009-001/42-B
(KARELI KALA) 		1734001009NRG24160320240273963 19/03/2024 Ganesh 1734001009WL034431 Ganesh 00415 SBIN0007720 1326 1326 Processed 24/04/2024 473752822 Ganesh STATE BANK OF INDIA(508548)
335 GOTEGAON MP-34-001-009-001/420-D
(KARELI KALA) 		1734001009NRG24160320240273964 19/03/2024 devendra rajak 1734001009WL034431 devendra rajak 00415 SBIN0007720 1326 1326 Processed 24/04/2024 473752822 devendrarajak INDIA POST PAYMENTS BANK LIMITED(508528)
336 GOTEGAON MP-34-001-009-001/74-B
(KARELI KALA) 		1734001009NRG24160320240273966 19/03/2024 bhairo 1734001009WL034431 bhairo 00415 SBIN0007720 1326 1326 Processed 24/04/2024 473752822 bhairo STATE BANK OF INDIA(508548)
337 GOTEGAON MP-34-001-009-001/97-A
(KARELI KALA) 		1734001009NRG24160320240273971 19/03/2024 Jyanti Bai 1734001009WL034431 Jyanti Bai 00415 SBIN0007720 1326 1326 Processed 24/04/2024 473752822 JyantiBai STATE BANK OF INDIA(508548)
338 GOTEGAON MP-34-001-009-002/112
(KARELI KALA) 		1734001009NRG24160320240273973 19/03/2024 horilal lodhi 1734001009WL034431 horilal lodhi 00415 SBIN0007720 1326 1326 Processed 24/04/2024 473752822 horilallodhi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
339 GOTEGAON MP-34-001-009-002/112
(KARELI KALA) 		1734001009NRG24160320240273974 19/03/2024 umalodhi 1734001009WL034431 umalodhi 00415 SBIN0007720 1326 1326 Processed 24/04/2024 473752822 umalodhi STATE BANK OF INDIA(508548)
340 GOTEGAON MP-34-001-009-002/13-A
(KARELI KALA) 		1734001009NRG24160320240273976 19/03/2024 shanti bai 1734001009WL034431 shanti bai 00415 SBIN0007720 1326 1326 Processed 24/04/2024 473752822 shantibai STATE BANK OF INDIA(508548)
341 GOTEGAON MP-34-001-009-002/13-B
(KARELI KALA) 		1734001009NRG24160320240273978 19/03/2024 jamna bai 1734001009WL034431 jamna bai 00415 SBIN0007720 1326 1326 Processed 24/04/2024 473752822 jamnabai STATE BANK OF INDIA(508548)
342 GOTEGAON MP-34-001-009-002/13-B
(KARELI KALA) 		1734001009NRG24160320240273977 19/03/2024 pradep 1734001009WL034431 pradep 00415 SBIN0007720 1326 1326 Processed 24/04/2024 473752822 pradep STATE BANK OF INDIA(508548)
343 GOTEGAON MP-34-001-010-001/16
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24180320240274816 19/03/2024 KRIPAL 1734001010WL034490 KRIPAL 00415 SBIN0007720 1326 1326 Processed 24/04/2024 473752822 KRIPAL STATE BANK OF INDIA(508548)
344 GOTEGAON MP-34-001-010-001/38
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24180320240274817 19/03/2024 UDAYRAJ 1734001010WL034490 UDAYRAJ 00415 SBIN0007720 1326 1326 Processed 24/04/2024 473752822 UDAYRAJ STATE BANK OF INDIA(508548)
345 GOTEGAON MP-34-001-014-003/30
(PIPARIYA MAVAI) 		1734001014NRG24190320240275699 19/03/2024 JIJI BAI 1734001014WL034596 JIJI BAI 00415 SBIN0007720 1326 1326 Processed 24/04/2024 473752822 JIJIBAI STATE BANK OF INDIA(508548)
346 GOTEGAON MP-34-001-014-003/64
(PIPARIYA MAVAI) 		1734001014NRG24190320240275700 19/03/2024 Mohan singh 1734001014WL034596 Mohan singh 00415 SBIN0007720 1326 1326 Processed 24/04/2024 473752822 Mohansingh STATE BANK OF INDIA(508548)
SubTotal 21216 21216
347 GOTEGAON MP-34-001-070-001/403
(BELKHEDI SEDH) 		1734001000NRG24190320240276438 19/03/2024 REVARAM 1734001WL034671 REVARAM 00462 UCBA0001391 1105 1105 Processed 24/04/2024 473752822 REVARAM UNION BANK OF INDIA(508500)
SubTotal 1105 1105
348 GOTEGAON MP-34-001-001-001/119
(SANKAL) 		1734001000NRG24190320240276301 19/03/2024 DALCHAND 1734001WL034663 DALCHAND 00462 UCBA0001488 1326 1326 Processed 24/04/2024 473752822 DALCHAND UCO BANK(607066)
349 GOTEGAON MP-34-001-001-001/171
(SANKAL) 		1734001000NRG24190320240276302 19/03/2024 MUKESH KUMAR 1734001WL034663 MUKESH KUMAR 00462 UCBA0001488 1326 1326 Processed 24/04/2024 473752822 MUKESHKUMAR UCO BANK(607066)
350 GOTEGAON MP-34-001-001-001/171
(SANKAL) 		1734001000NRG24190320240276303 19/03/2024 SEETARAM 1734001WL034663 SEETARAM 00462 UCBA0001488 1326 1326 Processed 24/04/2024 473752822 SEETARAM UCO BANK(607066)
351 GOTEGAON MP-34-001-001-001/269
(SANKAL) 		1734001000NRG24190320240276309 19/03/2024 ASHOK 1734001WL034663 ASHOK 00462 UCBA0001488 1326 1326 Processed 24/04/2024 473752822 ASHOK UCO BANK(607066)
352 GOTEGAON MP-34-001-001-001/277-B
(SANKAL) 		1734001000NRG24190320240276310 19/03/2024 SANDEEP KUMAR 1734001WL034663 SANDEEP KUMAR 00462 UCBA0001488 1326 1326 Processed 24/04/2024 473752822 SANDEEPKUMAR UCO BANK(607066)
353 GOTEGAON MP-34-001-001-001/293
(SANKAL) 		1734001000NRG24190320240276312 19/03/2024 DWARKA PRASAD 1734001WL034663 DWARKA PRASAD 00462 UCBA0001488 1326 1326 Processed 24/04/2024 473752822 DWARKAPRASAD UNION BANK OF INDIA(508500)
354 GOTEGAON MP-34-001-001-001/323-A
(SANKAL) 		1734001000NRG24190320240276316 19/03/2024 GULAB KHAN 1734001WL034663 GULAB KHAN 00462 UCBA0001488 1326 1326 Processed 24/04/2024 473752822 GULABKHAN UNION BANK OF INDIA(508500)
355 GOTEGAON MP-34-001-001-001/383
(SANKAL) 		1734001000NRG24190320240276323 19/03/2024 LEKHRAM PATEL 1734001WL034663 LEKHRAM PATEL 00462 UCBA0001488 1326 1326 Processed 24/04/2024 473752822 LEKHRAMPATEL NARMADA JHABUA GRAMIN BANK(508515)
356 GOTEGAON MP-34-001-001-001/68
(SANKAL) 		1734001000NRG24190320240276326 19/03/2024 LAXMAN 1734001WL034663 LAXMAN 00462 UCBA0001488 1326 1326 Processed 24/04/2024 473752822 LAXMAN UCO BANK(607066)
357 GOTEGAON MP-34-001-001-001/69
(SANKAL) 		1734001000NRG24190320240276327 19/03/2024 MIHEE LAL 1734001WL034663 MIHEE LAL 00462 UCBA0001488 1326 1326 Processed 24/04/2024 473752822 MIHEELAL UCO BANK(607066)
358 GOTEGAON MP-34-001-001-002/19
(SANKAL) 		1734001000NRG24190320240276331 19/03/2024 RAMLAL DHEEMAR 1734001WL034663 RAMLAL DHEEMAR 00462 UCBA0001488 1326 1326 Processed 24/04/2024 473752822 RAMLALDHEEMAR UCO BANK(607066)
359 GOTEGAON MP-34-001-001-002/2
(SANKAL) 		1734001000NRG24190320240276333 19/03/2024 THAMMAN 1734001WL034663 THAMMAN 00462 UCBA0001488 1326 1326 Processed 24/04/2024 473752822 THAMMAN UCO BANK(607066)
360 GOTEGAON MP-34-001-001-002/24
(SANKAL) 		1734001000NRG24190320240276334 19/03/2024 BHUPAT SINGH 1734001WL034663 BHUPAT SINGH 00462 UCBA0001488 1326 1326 Processed 24/04/2024 473752822 BHUPATSINGH UCO BANK(607066)
361 GOTEGAON MP-34-001-001-002/8
(SANKAL) 		1734001000NRG24190320240276338 19/03/2024 MOHAN 1734001WL034663 MOHAN 00462 UCBA0001488 1326 1326 Processed 24/04/2024 473752822 MOHAN UCO BANK(607066)
362 GOTEGAON MP-34-001-002-001/125
(BUDHGAON) 		1734001000NRG24190320240276246 19/03/2024 REVARAM PATEL 1734001WL034656 REVARAM PATEL 00462 UCBA0001488 1326 1326 Processed 24/04/2024 473752822 REVARAMPATEL BANK OF INDIA(508505)
363 GOTEGAON MP-34-001-002-001/129-A
(BUDHGAON) 		1734001000NRG24190320240276248 19/03/2024 VISHNU 1734001WL034656 VISHNU 00462 UCBA0001488 1326 1326 Processed 24/04/2024 473752822 VISHNU UCO BANK(607066)
364 GOTEGAON MP-34-001-002-001/141
(BUDHGAON) 		1734001000NRG24190320240276251 19/03/2024 DASHRATH 1734001WL034656 DASHRATH 00462 UCBA0001488 1326 1326 Processed 24/04/2024 473752822 DASHRATH UCO BANK(607066)
365 GOTEGAON MP-34-001-002-001/141-A
(BUDHGAON) 		1734001000NRG24190320240276252 19/03/2024 CHOTELAL 1734001WL034656 CHOTELAL 00462 UCBA0001488 1326 1326 Processed 24/04/2024 473752822 CHOTELAL UCO BANK(607066)
366 GOTEGAON MP-34-001-002-001/149
(BUDHGAON) 		1734001000NRG24190320240276254 19/03/2024 BHAGWANDAS 1734001WL034656 BHAGWANDAS 00462 UCBA0001488 1326 1326 Processed 24/04/2024 473752822 BHAGWANDAS UCO BANK(607066)
367 GOTEGAON MP-34-001-002-001/186
(BUDHGAON) 		1734001000NRG24190320240276259 19/03/2024 LOKRAM 1734001WL034656 LOKRAM 00462 UCBA0001488 1326 1326 Processed 24/04/2024 473752822 LOKRAM UNION BANK OF INDIA(508500)
368 GOTEGAON MP-34-001-002-001/192-A
(BUDHGAON) 		1734001000NRG24190320240276260 19/03/2024 MALAK 1734001WL034656 MALAK 00462 UCBA0001488 1326 1326 Processed 24/04/2024 473752822 MALAK UCO BANK(607066)
369 GOTEGAON MP-34-001-002-001/203
(BUDHGAON) 		1734001000NRG24190320240276262 19/03/2024 ramesh 1734001WL034656 ramesh 00462 UCBA0001488 1326 1326 Processed 24/04/2024 473752822 ramesh UCO BANK(607066)
370 GOTEGAON MP-34-001-002-001/21
(BUDHGAON) 		1734001000NRG24190320240276264 19/03/2024 ramkali 1734001WL034656 ramkali 00462 UCBA0001488 1326 1326 Processed 24/04/2024 473752822 ramkali UCO BANK(607066)
371 GOTEGAON MP-34-001-002-001/225-B
(BUDHGAON) 		1734001000NRG24190320240276265 19/03/2024 BADRI PRASAD 1734001WL034656 BADRI PRASAD 00462 UCBA0001488 1326 1326 Processed 24/04/2024 473752822 BADRIPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
372 GOTEGAON MP-34-001-002-001/23
(BUDHGAON) 		1734001000NRG24190320240276266 19/03/2024 SUKHRAM 1734001WL034656 SUKHRAM 00462 UCBA0001488 1326 1326 Rejected 24/04/2024 473752822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 GOTEGAON MP-34-001-002-001/35
(BUDHGAON) 		1734001000NRG24190320240276270 19/03/2024 RAJKUMAR 1734001WL034656 RAJKUMAR 00462 UCBA0001488 1326 1326 Processed 24/04/2024 473752822 RAJKUMAR UCO BANK(607066)
374 GOTEGAON MP-34-001-002-001/39
(BUDHGAON) 		1734001000NRG24190320240276271 19/03/2024 ASHA BAI ASAIYA 1734001WL034656 ASHA BAI ASAIYA 00462 UCBA0001488 1326 1326 Processed 24/04/2024 473752822 ASHABAIASAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
375 GOTEGAON MP-34-001-002-001/46
(BUDHGAON) 		1734001000NRG24190320240276272 19/03/2024 SADHURAM 1734001WL034656 SADHURAM 00462 UCBA0001488 1326 1326 Processed 24/04/2024 473752822 SADHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
376 GOTEGAON MP-34-001-003-001/149
(BADHYAI KHEDA) 		1734001000NRG24190320240276240 19/03/2024 RATAN 1734001WL034655 RATAN 00462 UCBA0001488 1326 1326 Processed 24/04/2024 473752822 RATAN INDIA POST PAYMENTS BANK LIMITED(508528)
377 GOTEGAON MP-34-001-005-001/244
(KHOBI) 		1734001000NRG24190320240276172 19/03/2024 ksheersagar 1734001WL034650 ksheersagar 00462 UCBA0001488 1326 1326 Processed 24/04/2024 473752822 ksheersagar UCO BANK(607066)
378 GOTEGAON MP-34-001-005-001/244
(KHOBI) 		1734001000NRG24190320240276173 19/03/2024 maya 1734001WL034650 maya 00462 UCBA0001488 1326 1326 Processed 24/04/2024 473752822 maya UCO BANK(607066)
379 GOTEGAON MP-34-001-005-003/5
(KHOBI) 		1734001000NRG24190320240276183 19/03/2024 JAMMN SINGH 1734001WL034650 JAMMN SINGH 00462 UCBA0001488 1326 1326 Processed 24/04/2024 473752822 JAMMNSINGH UCO BANK(607066)
380 GOTEGAON MP-34-001-005-004/80
(KHOBI) 		1734001000NRG24190320240276189 19/03/2024 YASHVANT 1734001WL034650 YASHVANT 00462 UCBA0001488 1326 1326 Processed 24/04/2024 473752822 YASHVANT STATE BANK OF INDIA(508548)
381 GOTEGAON MP-34-001-005-004/85
(KHOBI) 		1734001000NRG24190320240276190 19/03/2024 MANEESH 1734001WL034650 MANEESH 00462 UCBA0001488 1326 1326 Processed 24/04/2024 473752822 MANEESH UCO BANK(607066)
382 GOTEGAON MP-34-001-007-001/233-B
(BELKHEDI MUAR) 		1734001007NRG24170320240274533 19/03/2024 Kamlesh 1734001007WL034467 Kamlesh 00462 UCBA0001488 1326 1326 Processed 24/04/2024 473752822 Kamlesh CENTRAL BANK OF INDIA(607115)
383 GOTEGAON MP-34-001-007-002/148
(BELKHEDI MUAR) 		1734001007NRG24170320240274543 19/03/2024 HEERALAL 1734001007WL034467 HEERALAL 00462 UCBA0001488 1326 1326 Processed 24/04/2024 473752822 HEERALAL PUNJAB NATIONAL BANK(508568)
384 GOTEGAON MP-34-001-007-002/162
(BELKHEDI MUAR) 		1734001007NRG24170320240274544 19/03/2024 ASHOK 1734001007WL034467 ASHOK 00462 UCBA0001488 1326 1326 Processed 24/04/2024 473752822 ASHOK PUNJAB NATIONAL BANK(508568)
385 GOTEGAON MP-34-001-007-002/47
(BELKHEDI MUAR) 		1734001007NRG24170320240274551 19/03/2024 PANCHAM 1734001007WL034467 PANCHAM 00462 UCBA0001488 1326 1326 Processed 24/04/2024 473752822 PANCHAM PUNJAB NATIONAL BANK(508568)
386 GOTEGAON MP-34-001-007-002/47
(BELKHEDI MUAR) 		1734001007NRG24170320240274550 19/03/2024 PANCHAM 1734001007WL034467 PANCHAM 00462 UCBA0001488 1326 1326 Processed 24/04/2024 473752822 PANCHAM UCO BANK(607066)
387 GOTEGAON MP-34-001-007-002/71-A
(BELKHEDI MUAR) 		1734001007NRG24170320240274553 19/03/2024 CHUNNI LAL 1734001007WL034467 CHUNNI LAL 00462 UCBA0001488 1326 1326 Processed 24/04/2024 473752822 CHUNNILAL UCO BANK(607066)
388 GOTEGAON MP-34-001-023-001/189
(SIMARI BADI) 		1734001023NRG24170320240274625 19/03/2024 RAJESH KUMAR 1734001023WL034474 RAJESH KUMAR 00462 UCBA0001488 442 442 Processed 24/04/2024 473752822 RAJESHKUMAR STATE BANK OF INDIA(508548)
389 GOTEGAON MP-34-001-023-001/189-A
(SIMARI BADI) 		1734001023NRG24170320240274626 19/03/2024 BEDPRAKASH 1734001023WL034474 BEDPRAKASH 00462 UCBA0001488 442 442 Processed 24/04/2024 473752822 BEDPRAKASH STATE BANK OF INDIA(508548)
390 GOTEGAON MP-34-001-023-001/304
(SIMARI BADI) 		1734001000NRG24190320240276278 19/03/2024 HEMRAJ LODHI 1734001WL034657 HEMRAJ LODHI 00462 UCBA0001488 20 20 Processed 24/04/2024 473752822 HEMRAJLODHI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
391 GOTEGAON MP-34-001-023-001/323
(SIMARI BADI) 		1734001023NRG24170320240274629 19/03/2024 KARAN SINGH PRAJAPATI 1734001023WL034474 KARAN SINGH PRAJAPATI 00462 UCBA0001488 442 442 Processed 24/04/2024 473752822 KARANSINGHPRAJAPATI UCO BANK(607066)
392 GOTEGAON MP-34-001-023-001/425
(SIMARI BADI) 		1734001000NRG24190320240276286 19/03/2024 SATENDRA PATEL 1734001WL034657 SATENDRA PATEL 00462 UCBA0001488 1 1 Processed 24/04/2024 473752822 SATENDRAPATEL UCO BANK(607066)
393 GOTEGAON MP-34-001-023-001/57
(SIMARI BADI) 		1734001023NRG24170320240274633 19/03/2024 LALSINGH SEN 1734001023WL034474 LALSINGH SEN 00462 UCBA0001488 442 442 Processed 24/04/2024 473752822 LALSINGHSEN UCO BANK(607066)
394 GOTEGAON MP-34-001-024-001/283
(ANKHIWADA) 		1734001024NRG24170320240274668 19/03/2024 Pooran Sahu 1734001024WL034477 Pooran Sahu 00462 UCBA0001488 1105 1105 Processed 24/04/2024 473752822 PooranSahu UCO BANK(607066)
395 GOTEGAON MP-34-001-025-001/620-A
(KAMOD) 		1734001025NRG24190320240276088 19/03/2024 AMIT KUMAR jain 1734001025WL034637 AMIT KUMAR jain 00462 UCBA0001488 1326 1326 Processed 24/04/2024 473752822 AMITKUMARjain UCO BANK(607066)
396 GOTEGAON MP-34-001-067-001/215
(BAVALI) 		1734001000NRG24190320240276408 19/03/2024 Devraj Lodhi 1734001WL034670 Devraj Lodhi 00462 UCBA0001488 663 663 Processed 24/04/2024 473752822 DevrajLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
397 GOTEGAON MP-34-001-084-001/192
(MUAR) 		1734001084NRG24160320240273788 19/03/2024 GOVIND 1734001084WL034413 GOVIND 00462 UCBA0001488 1105 1105 Processed 24/04/2024 473752822 GOVIND UCO BANK(607066)
398 GOTEGAON MP-34-001-084-001/192
(MUAR) 		1734001084NRG24160320240273789 19/03/2024 GOVIND 1734001084WL034413 GOVIND 00462 UCBA0001488 1105 1105 Processed 24/04/2024 473752822 GOVIND STATE BANK OF INDIA(508548)
399 GOTEGAON MP-34-001-084-001/230
(MUAR) 		1734001084NRG24160320240273790 19/03/2024 Keerat 1734001084WL034413 Keerat 00462 UCBA0001488 1105 1105 Processed 24/04/2024 473752822 Keerat UCO BANK(607066)
400 GOTEGAON MP-34-001-084-001/55
(MUAR) 		1734001084NRG24160320240273795 19/03/2024 SHANKER SINGH 1734001084WL034413 SHANKER SINGH 00462 UCBA0001488 221 221 Processed 24/04/2024 473752822 SHANKERSINGH UCO BANK(607066)
SubTotal 61459 61459
401 GOTEGAON MP-34-001-070-001/121-A
(BELKHEDI SEDH) 		1734001000NRG24190320240276416 19/03/2024 SANTOSH LODHI 1734001WL034671 SANTOSH LODHI 00468 UBIN0542067 1326 1326 Processed 24/04/2024 473752822 SANTOSHLODHI UNION BANK OF INDIA(508500)
402 GOTEGAON MP-34-001-070-001/191-B
(BELKHEDI SEDH) 		1734001000NRG24190320240276424 19/03/2024 MAHENDRA 1734001WL034671 MAHENDRA 00468 UBIN0542067 1326 1326 Processed 24/04/2024 473752822 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
403 GOTEGAON MP-34-001-070-001/199-A
(BELKHEDI SEDH) 		1734001000NRG24190320240276425 19/03/2024 LAXMAN SINGH 1734001WL034671 LAXMAN SINGH 00468 UBIN0542067 1326 1326 Processed 24/04/2024 473752822 LAXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
404 GOTEGAON MP-34-001-070-001/619
(BELKHEDI SEDH) 		1734001000NRG24190320240276447 19/03/2024 ASHOK KUMAR SARATHE 1734001WL034671 ASHOK KUMAR SARATHE 00468 UBIN0542067 1326 1326 Processed 24/04/2024 473752822 ASHOKKUMARSARATHE STATE BANK OF INDIA(508548)
SubTotal 5304 5304
405 GOTEGAON MP-34-001-001-001/324-A
(SANKAL) 		1734001000NRG24190320240276317 19/03/2024 PHOOL SINGH 1734001WL034663 PHOOL SINGH 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473752822 PHOOLSINGH UNION BANK OF INDIA(508500)
406 GOTEGAON MP-34-001-002-001/153-A
(BUDHGAON) 		1734001000NRG24190320240276257 19/03/2024 KHEMCHAND 1734001WL034656 KHEMCHAND 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473752822 KHEMCHAND UNION BANK OF INDIA(508500)
407 GOTEGAON MP-34-001-002-001/68-A
(BUDHGAON) 		1734001000NRG24190320240276273 19/03/2024 GUDDA 1734001WL034656 GUDDA 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473752822 GUDDA BANK OF INDIA(508505)
408 GOTEGAON MP-34-001-005-001/244
(KHOBI) 		1734001000NRG24190320240276174 19/03/2024 PRADEEP 1734001WL034650 PRADEEP 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473752822 PRADEEP UNION BANK OF INDIA(508500)
409 GOTEGAON MP-34-001-005-001/302
(KHOBI) 		1734001000NRG24190320240276175 19/03/2024 Kamal 1734001WL034650 Kamal 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473752822 Kamal UNION BANK OF INDIA(508500)
410 GOTEGAON MP-34-001-005-003/136
(KHOBI) 		1734001000NRG24190320240276178 19/03/2024 LEELADHAR 1734001WL034650 LEELADHAR 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473752822 LEELADHAR CANARA BANK(508532)
411 GOTEGAON MP-34-001-005-003/152
(KHOBI) 		1734001000NRG24190320240276179 19/03/2024 LOKRAM 1734001WL034650 LOKRAM 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473752822 LOKRAM PUNJAB NATIONAL BANK(508568)
412 GOTEGAON MP-34-001-005-003/35-C
(KHOBI) 		1734001000NRG24190320240276181 19/03/2024 POOJA LODHI 1734001WL034650 POOJA LODHI 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473752822 POOJALODHI UNION BANK OF INDIA(508500)
413 GOTEGAON MP-34-001-007-001/439
(BELKHEDI MUAR) 		1734001007NRG24180320240275460 19/03/2024 savitri bai 1734001007WL034565 savitri bai 00468 UBIN0555304 442 442 Processed 24/04/2024 473752822 savitribai UNION BANK OF INDIA(508500)
414 GOTEGAON MP-34-001-007-001/98-A
(BELKHEDI MUAR) 		1734001007NRG24170320240274536 19/03/2024 AARTI BAI 1734001007WL034467 AARTI BAI 00468 UBIN0555304 1326 1326 Rejected 24/04/2024 473752822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 GOTEGAON MP-34-001-007-002/107
(BELKHEDI MUAR) 		1734001007NRG24170320240274538 19/03/2024 Santos 1734001007WL034467 Santos 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473752822 Santos PUNJAB NATIONAL BANK(508568)
416 GOTEGAON MP-34-001-007-002/436
(BELKHEDI MUAR) 		1734001007NRG24170320240274549 19/03/2024 Dropti bai 1734001007WL034467 Dropti bai 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473752822 Droptibai UNION BANK OF INDIA(508500)
417 GOTEGAON MP-34-001-007-002/56-A
(BELKHEDI MUAR) 		1734001007NRG24170320240274552 19/03/2024 LILA BAI 1734001007WL034467 LILA BAI 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473752822 LILABAI UNION BANK OF INDIA(508500)
418 GOTEGAON MP-34-001-008-001/187
(CHANDLI) 		1734001008NRG24160320240274041 19/03/2024 BASANT 1734001008WL034434 BASANT 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473752822 BASANT UNION BANK OF INDIA(508500)
419 GOTEGAON MP-34-001-008-001/198
(CHANDLI) 		1734001008NRG24160320240274044 19/03/2024 Sahnti bai 1734001008WL034434 Sahnti bai 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473752822 Sahntibai UNION BANK OF INDIA(508500)
420 GOTEGAON MP-34-001-008-001/232
(CHANDLI) 		1734001008NRG24160320240274047 19/03/2024 asish RAJPOOT 1734001008WL034434 asish RAJPOOT 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473752822 asishRAJPOOT BANK OF INDIA(508505)
421 GOTEGAON MP-34-001-008-001/235
(CHANDLI) 		1734001008NRG24160320240274048 19/03/2024 PARVATI BAI 1734001008WL034434 PARVATI BAI 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473752822 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
422 GOTEGAON MP-34-001-008-001/240
(CHANDLI) 		1734001008NRG24160320240274049 19/03/2024 DEVESH MEHRA 1734001008WL034434 DEVESH MEHRA 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473752822 DEVESHMEHRA UNION BANK OF INDIA(508500)
423 GOTEGAON MP-34-001-008-001/243
(CHANDLI) 		1734001008NRG24160320240274050 19/03/2024 nisha bai 1734001008WL034434 nisha bai 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473752822 nishabai UNION BANK OF INDIA(508500)
424 GOTEGAON MP-34-001-008-001/244
(CHANDLI) 		1734001008NRG24160320240274051 19/03/2024 rajendra gound 1734001008WL034434 rajendra gound 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473752822 rajendragound UNION BANK OF INDIA(508500)
425 GOTEGAON MP-34-001-008-001/246
(CHANDLI) 		1734001008NRG24160320240274052 19/03/2024 pooja bai 1734001008WL034434 pooja bai 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473752822 poojabai UNION BANK OF INDIA(508500)
426 GOTEGAON MP-34-001-008-001/248
(CHANDLI) 		1734001008NRG24160320240274053 19/03/2024 surandra gound 1734001008WL034434 surandra gound 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473752822 surandragound UNION BANK OF INDIA(508500)
427 GOTEGAON MP-34-001-008-001/255
(CHANDLI) 		1734001008NRG24160320240274054 19/03/2024 PRABHA BAI 1734001008WL034434 PRABHA BAI 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473752822 PRABHABAI INDUSIND BANK(607189)
428 GOTEGAON MP-34-001-008-001/257
(CHANDLI) 		1734001008NRG24160320240274055 19/03/2024 DURGESH MEHRA 1734001008WL034434 DURGESH MEHRA 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473752822 DURGESHMEHRA UNION BANK OF INDIA(508500)
429 GOTEGAON MP-34-001-008-001/261-A
(CHANDLI) 		1734001008NRG24160320240274056 19/03/2024 Kamlesh 1734001008WL034434 Kamlesh 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473752822 Kamlesh UNION BANK OF INDIA(508500)
430 GOTEGAON MP-34-001-008-001/261-B
(CHANDLI) 		1734001008NRG24160320240274057 19/03/2024 Dashrath Singh Mehra 1734001008WL034434 Dashrath Singh Mehra 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473752822 DashrathSinghMehra UNION BANK OF INDIA(508500)
431 GOTEGAON MP-34-001-008-001/261-D
(CHANDLI) 		1734001000NRG24190320240276291 19/03/2024 Santosh 1734001WL034659 Santosh 00468 UBIN0555304 221 221 Processed 24/04/2024 473752822 Santosh UNION BANK OF INDIA(508500)
432 GOTEGAON MP-34-001-008-001/262-A
(CHANDLI) 		1734001008NRG24160320240274058 19/03/2024 Chhotelal Mehra 1734001008WL034434 Chhotelal Mehra 00468 UBIN0555304 1326 1326 Rejected 24/04/2024 473752822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 GOTEGAON MP-34-001-008-001/262-C
(CHANDLI) 		1734001008NRG24160320240274059 19/03/2024 Rahul 1734001008WL034434 Rahul 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473752822 Rahul UNION BANK OF INDIA(508500)
434 GOTEGAON MP-34-001-008-001/262-D
(CHANDLI) 		1734001008NRG24160320240274060 19/03/2024 Rajesh Singh 1734001008WL034434 Rajesh Singh 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473752822 RajeshSingh UNION BANK OF INDIA(508500)
435 GOTEGAON MP-34-001-008-001/263-B
(CHANDLI) 		1734001008NRG24160320240274061 19/03/2024 Kalu Yadav 1734001008WL034434 Kalu Yadav 00468 UBIN0555304 1326 1326 Rejected 24/04/2024 473752822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 GOTEGAON MP-34-001-008-001/263-C
(CHANDLI) 		1734001008NRG24160320240274062 19/03/2024 Sandeep 1734001008WL034434 Sandeep 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473752822 Sandeep STATE BANK OF INDIA(508548)
437 GOTEGAON MP-34-001-008-001/53
(CHANDLI) 		1734001008NRG24160320240274066 19/03/2024 SURENDRA RAJPOOT 1734001008WL034434 SURENDRA RAJPOOT 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473752822 SURENDRARAJPOOT UNION BANK OF INDIA(508500)
438 GOTEGAON MP-34-001-009-001/232-A
(KARELI KALA) 		1734001009NRG24160320240273953 19/03/2024 Chandresh Singh Lodhi 1734001009WL034431 Chandresh Singh Lodhi 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473752822 ChandreshSinghLodhi STATE BANK OF INDIA(508548)
439 GOTEGAON MP-34-001-009-001/291
(KARELI KALA) 		1734001009NRG24160320240273954 19/03/2024 Krishnakant 1734001009WL034431 Krishnakant 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473752822 Krishnakant STATE BANK OF INDIA(508548)
440 GOTEGAON MP-34-001-009-001/333
(KARELI KALA) 		1734001009NRG24160320240273957 19/03/2024 bharoshe 1734001009WL034431 bharoshe 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473752822 bharoshe UNION BANK OF INDIA(508500)
441 GOTEGAON MP-34-001-009-001/41
(KARELI KALA) 		1734001009NRG24160320240273962 19/03/2024 virendra 1734001009WL034431 virendra 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473752822 virendra UNION BANK OF INDIA(508500)
442 GOTEGAON MP-34-001-009-001/48-A
(KARELI KALA) 		1734001009NRG24160320240273965 19/03/2024 puranlal bashor 1734001009WL034431 puranlal bashor 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473752822 puranlalbashor STATE BANK OF INDIA(508548)
443 GOTEGAON MP-34-001-009-001/89-A
(KARELI KALA) 		1734001009NRG24160320240273968 19/03/2024 LAXMI BAI 1734001009WL034431 LAXMI BAI 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473752822 LAXMIBAI UNION BANK OF INDIA(508500)
444 GOTEGAON MP-34-001-009-001/97-B
(KARELI KALA) 		1734001009NRG24160320240273972 19/03/2024 suneel kumar yaday 1734001009WL034431 suneel kumar yaday 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473752822 suneelkumaryaday UNION BANK OF INDIA(508500)
445 GOTEGAON MP-34-001-009-002/40-A
(KARELI KALA) 		1734001009NRG24160320240273980 19/03/2024 chandan 1734001009WL034431 chandan 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473752822 chandan UNION BANK OF INDIA(508500)
446 GOTEGAON MP-34-001-009-002/41-A
(KARELI KALA) 		1734001009NRG24160320240273983 19/03/2024 Ramdas mehra 1734001009WL034431 Ramdas mehra 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473752822 Ramdasmehra UNION BANK OF INDIA(508500)
447 GOTEGAON MP-34-001-009-002/49
(KARELI KALA) 		1734001009NRG24160320240273985 19/03/2024 kalan 1734001009WL034431 kalan 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473752822 kalan FINO PAYMENTS BANK LTD(608001)
448 GOTEGAON MP-34-001-014-001/283
(PIPARIYA MAVAI) 		1734001014NRG24190320240275695 19/03/2024 roshni lodhi 1734001014WL034596 roshni lodhi 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473752822 roshnilodhi UNION BANK OF INDIA(508500)
449 GOTEGAON MP-34-001-014-001/639
(PIPARIYA MAVAI) 		1734001014NRG24190320240275697 19/03/2024 Genda Bai gound 1734001014WL034596 Genda Bai gound 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473752822 GendaBaigound UNION BANK OF INDIA(508500)
450 GOTEGAON MP-34-001-018-002/185-A
(MURDAI) 		1734001018NRG24160320240273811 19/03/2024 RAMESH SINGH 1734001018WL034416 RAMESH SINGH 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473752822 RAMESHSINGH PUNJAB NATIONAL BANK(508568)
451 GOTEGAON MP-34-001-023-001/172
(SIMARI BADI) 		1734001000NRG24190320240276274 19/03/2024 PRADEEP LODHI 1734001WL034657 PRADEEP LODHI 00468 UBIN0555304 20 20 Processed 24/04/2024 473752822 PRADEEPLODHI UNION BANK OF INDIA(508500)
452 GOTEGAON MP-34-001-023-001/25
(SIMARI BADI) 		1734001000NRG24190320240276276 19/03/2024 SANTOSH KUMAR VISHWAKARMA 1734001WL034657 SANTOSH KUMAR VISHWAKARMA 00468 UBIN0555304 20 20 Processed 24/04/2024 473752822 SANTOSHKUMARVISHWAKARMA UCO BANK(607066)
453 GOTEGAON MP-34-001-023-001/274
(SIMARI BADI) 		1734001000NRG24190320240276277 19/03/2024 NARMADA PRASAD AGRAWAL 1734001WL034657 NARMADA PRASAD AGRAWAL 00468 UBIN0555304 20 20 Processed 24/04/2024 473752822 NARMADAPRASADAGRAWAL STATE BANK OF INDIA(508548)
454 GOTEGAON MP-34-001-023-001/318
(SIMARI BADI) 		1734001023NRG24170320240274627 19/03/2024 GIRDHARI LAL PRAJAPATI 1734001023WL034474 GIRDHARI LAL PRAJAPATI 00468 UBIN0555304 442 442 Processed 24/04/2024 473752822 GIRDHARILALPRAJAPATI UNION BANK OF INDIA(508500)
455 GOTEGAON MP-34-001-023-001/397
(SIMARI BADI) 		1734001000NRG24190320240276279 19/03/2024 MAHENDRA SINGH LODHI 1734001WL034657 MAHENDRA SINGH LODHI 00468 UBIN0555304 20 20 Processed 24/04/2024 473752822 MAHENDRASINGHLODHI UNION BANK OF INDIA(508500)
456 GOTEGAON MP-34-001-023-001/415
(SIMARI BADI) 		1734001000NRG24190320240276280 19/03/2024 VIVEK YADAV 1734001WL034657 VIVEK YADAV 00468 UBIN0555304 20 20 Processed 24/04/2024 473752822 VIVEKYADAV STATE BANK OF INDIA(508548)
457 GOTEGAON MP-34-001-023-001/417
(SIMARI BADI) 		1734001000NRG24190320240276281 19/03/2024 DHARMENDRA CHMAR 1734001WL034657 DHARMENDRA CHMAR 00468 UBIN0555304 20 20 Processed 24/04/2024 473752822 DHARMENDRACHMAR STATE BANK OF INDIA(508548)
458 GOTEGAON MP-34-001-023-001/420
(SIMARI BADI) 		1734001000NRG24190320240276283 19/03/2024 ROHIT VISHWAKARMA 1734001WL034657 ROHIT VISHWAKARMA 00468 UBIN0555304 1 1 Processed 24/04/2024 473752822 ROHITVISHWAKARMA CENTRAL BANK OF INDIA(607115)
459 GOTEGAON MP-34-001-023-001/424
(SIMARI BADI) 		1734001000NRG24190320240276285 19/03/2024 ROSHANLAL VISHVKARMA 1734001WL034657 ROSHANLAL VISHVKARMA 00468 UBIN0555304 1 1 Processed 24/04/2024 473752822 ROSHANLALVISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
460 GOTEGAON MP-34-001-023-001/9
(SIMARI BADI) 		1734001023NRG24170320240274634 19/03/2024 NABBU SINGH CHAMAR 1734001023WL034474 NABBU SINGH CHAMAR 00468 UBIN0555304 442 442 Processed 24/04/2024 473752822 NABBUSINGHCHAMAR UNION BANK OF INDIA(508500)
461 GOTEGAON MP-34-001-024-001/128
(ANKHIWADA) 		1734001024NRG24170320240274661 19/03/2024 CHHOTE LAL CHADAR 1734001024WL034477 CHHOTE LAL CHADAR 00468 UBIN0555304 1105 1105 Processed 24/04/2024 473752822 CHHOTELALCHADAR UNION BANK OF INDIA(508500)
462 GOTEGAON MP-34-001-024-001/186
(ANKHIWADA) 		1734001024NRG24170320240274663 19/03/2024 NIRANJAN SINGH 1734001024WL034477 NIRANJAN SINGH 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473752822 NIRANJANSINGH UNION BANK OF INDIA(508500)
463 GOTEGAON MP-34-001-024-001/188
(ANKHIWADA) 		1734001024NRG24170320240274664 19/03/2024 CHARAN YADAV 1734001024WL034477 CHARAN YADAV 00468 UBIN0555304 884 884 Processed 24/04/2024 473752822 CHARANYADAV UNION BANK OF INDIA(508500)
464 GOTEGAON MP-34-001-024-001/23-A
(ANKHIWADA) 		1734001024NRG24170320240274665 19/03/2024 CHURAMAN YADAV 1734001024WL034477 CHURAMAN YADAV 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473752822 CHURAMANYADAV UNION BANK OF INDIA(508500)
465 GOTEGAON MP-34-001-024-001/284
(ANKHIWADA) 		1734001024NRG24170320240274669 19/03/2024 SHIVKUMAR SAHU 1734001024WL034477 SHIVKUMAR SAHU 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473752822 SHIVKUMARSAHU UNION BANK OF INDIA(508500)
466 GOTEGAON MP-34-001-024-001/291
(ANKHIWADA) 		1734001024NRG24170320240274670 19/03/2024 BUDHRAJ SINGH SAHU 1734001024WL034477 BUDHRAJ SINGH SAHU 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473752822 BUDHRAJSINGHSAHU BANK OF BARODA(606985)
467 GOTEGAON MP-34-001-024-001/297
(ANKHIWADA) 		1734001024NRG24170320240274672 19/03/2024 Pramod choudhary 1734001024WL034477 Pramod choudhary 00468 UBIN0555304 1105 1105 Processed 24/04/2024 473752822 Pramodchoudhary UNION BANK OF INDIA(508500)
468 GOTEGAON MP-34-001-024-001/298
(ANKHIWADA) 		1734001024NRG24170320240274673 19/03/2024 DEENANATH CHOUDHARY 1734001024WL034477 DEENANATH CHOUDHARY 00468 UBIN0555304 1105 1105 Processed 24/04/2024 473752822 DEENANATHCHOUDHARY UNION BANK OF INDIA(508500)
469 GOTEGAON MP-34-001-024-001/301
(ANKHIWADA) 		1734001024NRG24170320240274674 19/03/2024 HULKAR CHADAR 1734001024WL034477 HULKAR CHADAR 00468 UBIN0555304 884 884 Processed 24/04/2024 473752822 HULKARCHADAR STATE BANK OF INDIA(508548)
470 GOTEGAON MP-34-001-024-001/304
(ANKHIWADA) 		1734001024NRG24170320240274675 19/03/2024 ghanshyam singh choudhary 1734001024WL034477 ghanshyam singh choudhary 00468 UBIN0555304 1105 1105 Processed 24/04/2024 473752822 ghanshyamsinghchoudhary PUNJAB NATIONAL BANK(508568)
471 GOTEGAON MP-34-001-024-001/316
(ANKHIWADA) 		1734001024NRG24170320240274677 19/03/2024 Amit patel 1734001024WL034477 Amit patel 00468 UBIN0555304 884 884 Processed 24/04/2024 473752822 Amitpatel DCB BANK LTD(607290)
472 GOTEGAON MP-34-001-024-001/48
(ANKHIWADA) 		1734001024NRG24170320240274680 19/03/2024 SEETARAM CHADAR 1734001024WL034477 SEETARAM CHADAR 00468 UBIN0555304 884 884 Processed 24/04/2024 473752822 SEETARAMCHADAR UNION BANK OF INDIA(508500)
473 GOTEGAON MP-34-001-024-001/77
(ANKHIWADA) 		1734001024NRG24170320240274684 19/03/2024 SUNDER 1734001024WL034477 SUNDER 00468 UBIN0555304 884 884 Processed 24/04/2024 473752822 SUNDER INDIA POST PAYMENTS BANK LIMITED(508528)
474 GOTEGAON MP-34-001-024-001/85
(ANKHIWADA) 		1734001024NRG24170320240274685 19/03/2024 CHHIDAMI LAL CHADAR 1734001024WL034477 CHHIDAMI LAL CHADAR 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473752822 CHHIDAMILALCHADAR UNION BANK OF INDIA(508500)
475 GOTEGAON MP-34-001-025-001/743-A
(KAMOD) 		1734001025NRG24190320240276091 19/03/2024 Pramesh kumar jain 1734001025WL034637 Pramesh kumar jain 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473752822 Prameshkumarjain STATE BANK OF INDIA(508548)
476 GOTEGAON MP-34-001-025-001/766-B
(KAMOD) 		1734001025NRG24190320240276093 19/03/2024 netram kanreha 1734001025WL034637 netram kanreha 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473752822 netramkanreha UNION BANK OF INDIA(508500)
477 GOTEGAON MP-34-001-034-001/133
(GOHCHAR) 		1734001034NRG24180320240275013 19/03/2024 DILLI SINGH 1734001034WL034510 DILLI SINGH 00468 UBIN0555304 20 20 Processed 24/04/2024 473752822 DILLISINGH UNION BANK OF INDIA(508500)
478 GOTEGAON MP-34-001-034-001/212-B
(GOHCHAR) 		1734001034NRG24180320240275019 19/03/2024 brajesh 1734001034WL034510 brajesh 00468 UBIN0555304 20 20 Processed 24/04/2024 473752822 brajesh UNION BANK OF INDIA(508500)
479 GOTEGAON MP-34-001-034-001/287
(GOHCHAR) 		1734001034NRG24180320240275024 19/03/2024 CHENA BAI CHAMAR 1734001034WL034510 CHENA BAI CHAMAR 00468 UBIN0555304 10 10 Processed 24/04/2024 473752822 CHENABAICHAMAR UNION BANK OF INDIA(508500)
480 GOTEGAON MP-34-001-034-001/3
(GOHCHAR) 		1734001034NRG24180320240275026 19/03/2024 SULTAN KHAN 1734001034WL034510 SULTAN KHAN 00468 UBIN0555304 10 10 Rejected 24/04/2024 473752822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 GOTEGAON MP-34-001-034-001/306
(GOHCHAR) 		1734001034NRG24180320240275029 19/03/2024 KALLU BAI 1734001034WL034510 KALLU BAI 00468 UBIN0555304 10 10 Processed 24/04/2024 473752822 KALLUBAI UNION BANK OF INDIA(508500)
482 GOTEGAON MP-34-001-034-001/385
(GOHCHAR) 		1734001034NRG24180320240275033 19/03/2024 Priyanka 1734001034WL034510 Priyanka 00468 UBIN0555304 20 20 Processed 24/04/2024 473752822 Priyanka UNION BANK OF INDIA(508500)
483 GOTEGAON MP-34-001-034-001/71
(GOHCHAR) 		1734001034NRG24180320240275035 19/03/2024 mahesh 1734001034WL034510 mahesh 00468 UBIN0555304 20 20 Processed 24/04/2024 473752822 mahesh PUNJAB NATIONAL BANK(508568)
484 GOTEGAON MP-34-001-034-001/71
(GOHCHAR) 		1734001034NRG24180320240275034 19/03/2024 Mahesh 1734001034WL034510 Mahesh 00468 UBIN0555304 20 20 Processed 24/04/2024 473752822 Mahesh PUNJAB NATIONAL BANK(508568)
485 GOTEGAON MP-34-001-040-001/572-A
(LATHGAON) 		1734001000NRG24190320240276503 19/03/2024 CHANDAN KUSHWAHA 1734001WL034677 CHANDAN KUSHWAHA 00468 UBIN0555304 2 2 Processed 24/04/2024 473752822 CHANDANKUSHWAHA UNION BANK OF INDIA(508500)
486 GOTEGAON MP-34-001-040-001/827
(LATHGAON) 		1734001040NRG24150320240273620 19/03/2024 sundar lal sahu 1734001040WL034396 sundar lal sahu 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473752822 sundarlalsahu UNION BANK OF INDIA(508500)
487 GOTEGAON MP-34-001-040-001/843
(LATHGAON) 		1734001040NRG24150320240273624 19/03/2024 NEELESH SAHU 1734001040WL034396 NEELESH SAHU 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473752822 NEELESHSAHU UNION BANK OF INDIA(508500)
488 GOTEGAON MP-34-001-045-001/133
(KAMTI) 		1734001000NRG24190320240276490 19/03/2024 munni 1734001WL034676 munni 00468 UBIN0555304 442 442 Processed 24/04/2024 473752822 munni UNION BANK OF INDIA(508500)
489 GOTEGAON MP-34-001-045-001/502-A
(KAMTI) 		1734001000NRG24190320240276492 19/03/2024 PEETAM SINGH PATEL 1734001WL034676 PEETAM SINGH PATEL 00468 UBIN0555304 442 442 Processed 24/04/2024 473752822 PEETAMSINGHPATEL NARMADA JHABUA GRAMIN BANK(508515)
490 GOTEGAON MP-34-001-057-002/53
(PIPARIYA NON) 		1734001000NRG24190320240276525 19/03/2024 NARBADI BAI 1734001WL034682 NARBADI BAI 00468 UBIN0555304 221 221 Processed 24/04/2024 473752822 NARBADIBAI NARMADA JHABUA GRAMIN BANK(508515)
491 GOTEGAON MP-34-001-059-001/434-B
(SHRI NAGAR) 		1734001059NRG24160320240274080 19/03/2024 ABIDA BI 1734001059WL034436 ABIDA BI 00468 UBIN0555304 221 221 Processed 24/04/2024 473752822 ABIDABI UNION BANK OF INDIA(508500)
492 GOTEGAON MP-34-001-059-001/562-A
(SHRI NAGAR) 		1734001059NRG24170320240274561 19/03/2024 KASTURI 1734001059WL034469 KASTURI 00468 UBIN0555304 2652 2652 Processed 24/04/2024 473752822 KASTURI STATE BANK OF INDIA(508548)
493 GOTEGAON MP-34-001-064-001/1074
(UMARIYA) 		1734001064NRG24190320240275687 19/03/2024 BHAJJU LAL YADAV 1734001064WL034593 BHAJJU LAL YADAV 00468 UBIN0555304 1547 1547 Processed 24/04/2024 473752822 BHAJJULALYADAV UNION BANK OF INDIA(508500)
494 GOTEGAON MP-34-001-064-001/722
(UMARIYA) 		1734001064NRG24190320240275685 19/03/2024 ROHIT RAJPOOT 1734001064WL034592 ROHIT RAJPOOT 00468 UBIN0555304 221 221 Processed 24/04/2024 473752822 ROHITRAJPOOT UNION BANK OF INDIA(508500)
495 GOTEGAON MP-34-001-067-001/42-A
(BAVALI) 		1734001000NRG24190320240276411 19/03/2024 NITIN 1734001WL034670 NITIN 00468 UBIN0555304 663 663 Processed 24/04/2024 473752822 NITIN INDIAN BANK(607105)
496 GOTEGAON MP-34-001-068-001/128-B
(BEDU) 		1734001068NRG24190320240276379 19/03/2024 shanti bai nai 1734001068WL034668 shanti bai nai 00468 UBIN0555304 1105 1105 Processed 24/04/2024 473752822 shantibainai UNION BANK OF INDIA(508500)
497 GOTEGAON MP-34-001-068-001/289-A
(BEDU) 		1734001068NRG24190320240276386 19/03/2024 Dharmendra 1734001068WL034668 Dharmendra 00468 UBIN0555304 1105 1105 Processed 24/04/2024 473752822 Dharmendra CENTRAL BANK OF INDIA(607115)
498 GOTEGAON MP-34-001-068-001/355-A
(BEDU) 		1734001068NRG24190320240276390 19/03/2024 AASHISH 1734001068WL034668 AASHISH 00468 UBIN0555304 1105 1105 Processed 24/04/2024 473752822 AASHISH UNION BANK OF INDIA(508500)
499 GOTEGAON MP-34-001-068-001/88-C
(BEDU) 		1734001068NRG24190320240276397 19/03/2024 suman bai 1734001068WL034668 suman bai 00468 UBIN0555304 1105 1105 Processed 24/04/2024 473752822 sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
500 GOTEGAON MP-34-001-080-002/14
(NEGUANWA) 		1734001080NRG24150320240273635 19/03/2024 PRAHALAD KUMAR 1734001080WL034397 PRAHALAD KUMAR 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473752822 PRAHALADKUMAR CENTRAL BANK OF INDIA(607115)
501 GOTEGAON MP-34-001-084-001/105
(MUAR) 		1734001084NRG24160320240273777 19/03/2024 Sitaram 1734001084WL034413 Sitaram 00468 UBIN0555304 1105 1105 Processed 24/04/2024 473752822 Sitaram PUNJAB NATIONAL BANK(508568)
502 GOTEGAON MP-34-001-084-001/50
(MUAR) 		1734001084NRG24160320240273793 19/03/2024 Arjun 1734001084WL034413 Arjun 00468 UBIN0555304 1105 1105 Processed 24/04/2024 473752822 Arjun UNION BANK OF INDIA(508500)
503 GOTEGAON MP-34-001-084-001/50
(MUAR) 		1734001084NRG24160320240273794 19/03/2024 somvati 1734001084WL034413 somvati 00468 UBIN0555304 1105 1105 Processed 24/04/2024 473752822 somvati STATE BANK OF INDIA(508548)
504 GOTEGAON MP-34-001-090-004/130
(SIRKONA) 		1734001000NRG24170320240274488 19/03/2024 BASANT KUMAR 1734001WL034464 BASANT KUMAR 00468 UBIN0555304 1547 1547 Processed 24/04/2024 473752822 BASANTKUMAR UNION BANK OF INDIA(508500)
505 GOTEGAON MP-34-001-090-004/134
(SIRKONA) 		1734001000NRG24170320240274490 19/03/2024 DEVINDRA SINGH GOUND 1734001WL034464 DEVINDRA SINGH GOUND 00468 UBIN0555304 1547 1547 Processed 24/04/2024 473752822 DEVINDRASINGHGOUND STATE BANK OF INDIA(508548)
SubTotal 99483 99483
506 GOTEGAON MP-34-001-001-001/118
(SANKAL) 		1734001000NRG24190320240276300 19/03/2024 DAYARAM 1734001WL034663 DAYARAM 00468 UBIN0571466 1326 1326 Processed 24/04/2024 473752822 DAYARAM UNION BANK OF INDIA(508500)
507 GOTEGAON MP-34-001-001-001/212
(SANKAL) 		1734001000NRG24190320240276306 19/03/2024 SANTOSH KUMAR SONI 1734001WL034663 SANTOSH KUMAR SONI 00468 UBIN0571466 1326 1326 Processed 24/04/2024 473752822 SANTOSHKUMARSONI UNION BANK OF INDIA(508500)
508 GOTEGAON MP-34-001-001-001/324-B
(SANKAL) 		1734001000NRG24190320240276318 19/03/2024 GOVIND 1734001WL034663 GOVIND 00468 UBIN0571466 1326 1326 Processed 24/04/2024 473752822 GOVIND UNION BANK OF INDIA(508500)
509 GOTEGAON MP-34-001-001-002/19-A
(SANKAL) 		1734001000NRG24190320240276332 19/03/2024 CHHOTE LAL DHIMAR 1734001WL034663 CHHOTE LAL DHIMAR 00468 UBIN0571466 1326 1326 Processed 24/04/2024 473752822 CHHOTELALDHIMAR UNION BANK OF INDIA(508500)
510 GOTEGAON MP-34-001-001-002/40-A
(SANKAL) 		1734001000NRG24190320240276336 19/03/2024 RAMDAS 1734001WL034663 RAMDAS 00468 UBIN0571466 1326 1326 Processed 24/04/2024 473752822 RAMDAS UNION BANK OF INDIA(508500)
511 GOTEGAON MP-34-001-001-002/40-C
(SANKAL) 		1734001000NRG24190320240276337 19/03/2024 RAMMULAL 1734001WL034663 RAMMULAL 00468 UBIN0571466 1326 1326 Processed 24/04/2024 473752822 RAMMULAL UNION BANK OF INDIA(508500)
512 GOTEGAON MP-34-001-002-001/147
(BUDHGAON) 		1734001000NRG24190320240276253 19/03/2024 NETRAM 1734001WL034656 NETRAM 00468 UBIN0571466 1326 1326 Processed 24/04/2024 473752822 NETRAM UNION BANK OF INDIA(508500)
SubTotal 9282 9282
513 GOTEGAON MP-34-001-009-002/40-A
(KARELI KALA) 		1734001009NRG24160320240273981 19/03/2024 rajni 1734001009WL034431 rajni 00468 UBIN0827436 1326 1326 Processed 24/04/2024 473752822 rajni UNION BANK OF INDIA(508500)
514 GOTEGAON MP-34-001-009-002/41-A
(KARELI KALA) 		1734001009NRG24160320240273984 19/03/2024 barsha bai mehra 1734001009WL034431 barsha bai mehra 00468 UBIN0827436 1326 1326 Processed 24/04/2024 473752822 barshabaimehra UNION BANK OF INDIA(508500)
515 GOTEGAON MP-34-001-023-001/190
(SIMARI BADI) 		1734001000NRG24190320240276275 19/03/2024 JAGDEESH YADAV 1734001WL034657 JAGDEESH YADAV 00468 UBIN0827436 20 20 Processed 24/04/2024 473752822 JAGDEESHYADAV INDIAN BANK(607105)
516 GOTEGAON MP-34-001-084-001/174-A
(MUAR) 		1734001084NRG24160320240273786 19/03/2024 Moujilal 1734001084WL034413 Moujilal 00468 UBIN0827436 1105 1105 Processed 24/04/2024 473752822 Moujilal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 3777 3777
517 GOTEGAON MP-34-001-067-001/211
(BAVALI) 		1734001000NRG24190320240276407 19/03/2024 DURGESH LODHI 1734001WL034670 DURGESH LODHI 00468 UBIN0932019 663 663 Rejected 24/04/2024 473752822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 663 663
518 GOTEGAON MP-34-001-009-001/381-C
(KARELI KALA) 		1734001009NRG24160320240273960 19/03/2024 Ramji 1734001009WL034431 Ramji 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752822 Ramji INDIA POST PAYMENTS BANK LIMITED(508528)
519 GOTEGAON MP-34-001-009-001/96-A
(KARELI KALA) 		1734001009NRG24160320240273969 19/03/2024 munnalal 1734001009WL034431 munnalal 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752822 munnalal FINO PAYMENTS BANK LTD(608001)
520 GOTEGAON MP-34-001-009-001/96-B
(KARELI KALA) 		1734001009NRG24160320240273970 19/03/2024 Pushpendra 1734001009WL034431 Pushpendra 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752822 Pushpendra FINO PAYMENTS BANK LTD(608001)
521 GOTEGAON MP-34-001-009-002/41
(KARELI KALA) 		1734001009NRG24160320240273982 19/03/2024 sundar bai 1734001009WL034431 sundar bai 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752822 sundarbai FINO PAYMENTS BANK LTD(608001)
522 GOTEGAON MP-34-001-009-002/49-B
(KARELI KALA) 		1734001009NRG24160320240273987 19/03/2024 preti 1734001009WL034431 preti 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752822 preti FINO PAYMENTS BANK LTD(608001)
523 GOTEGAON MP-34-001-071-001/11-C
(MAGARDHA) 		1734001000NRG24190320240276507 19/03/2024 Gendalal 1734001WL034678 Gendalal 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752822 Gendalal FINO PAYMENTS BANK LTD(608001)
524 GOTEGAON MP-34-001-071-001/131-D
(MAGARDHA) 		1734001000NRG24190320240276508 19/03/2024 Radha Bai 1734001WL034678 Radha Bai 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752822 RadhaBai FINO PAYMENTS BANK LTD(608001)
525 GOTEGAON MP-34-001-071-001/16-C
(MAGARDHA) 		1734001000NRG24190320240276509 19/03/2024 Sahil Lodhi 1734001WL034678 Sahil Lodhi 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752822 SahilLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
526 GOTEGAON MP-34-001-071-001/244-D
(MAGARDHA) 		1734001000NRG24190320240276511 19/03/2024 Tulsa Bai 1734001WL034678 Tulsa Bai 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752822 TulsaBai FINO PAYMENTS BANK LTD(608001)
527 GOTEGAON MP-34-001-071-001/303-B
(MAGARDHA) 		1734001000NRG24190320240276513 19/03/2024 Manohar Vishwakarma 1734001WL034678 Manohar Vishwakarma 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752822 ManoharVishwakarma FINO PAYMENTS BANK LTD(608001)
528 GOTEGAON MP-34-001-071-001/6-A
(MAGARDHA) 		1734001000NRG24190320240276514 19/03/2024 Kamlesh Lodhi 1734001WL034678 Kamlesh Lodhi 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752822 KamleshLodhi FINO PAYMENTS BANK LTD(608001)
529 GOTEGAON MP-34-001-071-001/6-B
(MAGARDHA) 		1734001000NRG24190320240276515 19/03/2024 Abhishek Lodhi 1734001WL034678 Abhishek Lodhi 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752822 AbhishekLodhi FINO PAYMENTS BANK LTD(608001)
530 GOTEGAON MP-34-001-071-001/6-C
(MAGARDHA) 		1734001000NRG24190320240276516 19/03/2024 Shankar Lal Lodhi 1734001WL034678 Shankar Lal Lodhi 00688 FINO0001001 1326 1326 Processed 24/04/2024 473752822 ShankarLalLodhi FINO PAYMENTS BANK LTD(608001)
531 GOTEGAON MP-34-001-071-001/7-B
(MAGARDHA) 		1734001000NRG24190320240276517 19/03/2024 Anil Yadav 1734001WL034678 Anil Yadav 00688 FINO0001001 300 300 Processed 24/04/2024 473752822 AnilYadav FINO PAYMENTS BANK LTD(608001)
532 GOTEGAON MP-34-001-071-001/77-A
(MAGARDHA) 		1734001000NRG24190320240276518 19/03/2024 shahid 1734001WL034678 shahid 00688 FINO0001001 300 300 Processed 24/04/2024 473752822 shahid FINO PAYMENTS BANK LTD(608001)
533 GOTEGAON MP-34-001-071-001/87-B
(MAGARDHA) 		1734001000NRG24190320240276519 19/03/2024 Preeti Lodhi 1734001WL034678 Preeti Lodhi 00688 FINO0001001 300 300 Processed 24/04/2024 473752822 PreetiLodhi FINO PAYMENTS BANK LTD(608001)
534 GOTEGAON MP-34-001-071-001/9-A
(MAGARDHA) 		1734001000NRG24190320240276520 19/03/2024 Ajay Lodhi 1734001WL034678 Ajay Lodhi 00688 FINO0001001 300 300 Processed 24/04/2024 473752822 AjayLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 18438 18438
535 GOTEGAON MP-34-001-009-001/381-B
(KARELI KALA) 		1734001009NRG24160320240273959 19/03/2024 jitendra 1734001009WL034431 jitendra 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752822 jitendra STATE BANK OF INDIA(508548)
536 GOTEGAON MP-34-001-023-001/427
(SIMARI BADI) 		1734001000NRG24190320240276287 19/03/2024 Mohan Singh 1734001WL034657 Mohan Singh 00691 IPOS0000001 1 1 Processed 24/04/2024 473752822 MohanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
537 GOTEGAON MP-34-001-023-001/53
(SIMARI BADI) 		1734001000NRG24190320240276288 19/03/2024 Premvati 1734001WL034657 Premvati 00691 IPOS0000001 1 1 Processed 24/04/2024 473752822 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
538 GOTEGAON MP-34-001-025-001/589-C
(KAMOD) 		1734001025NRG24190320240276086 19/03/2024 Shubham Vishwakarma 1734001025WL034637 Shubham Vishwakarma 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752822 ShubhamVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
539 GOTEGAON MP-34-001-041-001/10-B
(CHANDLON) 		1734001000NRG24190320240276488 19/03/2024 Khem Singh 1734001WL034675 Khem Singh 00691 IPOS0000001 70 70 Processed 24/04/2024 473752822 KhemSingh INDIA POST PAYMENTS BANK LIMITED(508528)
540 GOTEGAON MP-34-001-041-001/10-B
(CHANDLON) 		1734001000NRG24190320240276489 19/03/2024 Savitri Bai 1734001WL034675 Savitri Bai 00691 IPOS0000001 70 70 Processed 24/04/2024 473752822 SavitriBai INDIA POST PAYMENTS BANK LIMITED(508528)
541 GOTEGAON MP-34-001-068-001/119-B
(BEDU) 		1734001068NRG24190320240276399 19/03/2024 priti bai 1734001068WL034669 priti bai 00691 IPOS0000001 884 884 Processed 24/04/2024 473752822 pritibai INDIA POST PAYMENTS BANK LIMITED(508528)
542 GOTEGAON MP-34-001-068-001/131-B
(BEDU) 		1734001068NRG24190320240276381 19/03/2024 laxmi prajapati 1734001068WL034668 laxmi prajapati 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473752822 laxmiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
543 GOTEGAON MP-34-001-069-001/206
(SURWARI) 		1734001069NRG24160320240274166 19/03/2024 NASIM 1734001069WL034444 NASIM 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473752822 NASIM INDIA POST PAYMENTS BANK LIMITED(508528)
544 GOTEGAON MP-34-001-070-001/121-A
(BELKHEDI SEDH) 		1734001000NRG24190320240276417 19/03/2024 GUDDI BAI 1734001WL034671 GUDDI BAI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752822 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
545 GOTEGAON MP-34-001-070-001/367-A
(BELKHEDI SEDH) 		1734001000NRG24190320240276435 19/03/2024 LAXMI BAI 1734001WL034671 LAXMI BAI 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473752822 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
546 GOTEGAON MP-34-001-070-001/403
(BELKHEDI SEDH) 		1734001000NRG24190320240276439 19/03/2024 KOUSHALYA BAI 1734001WL034671 KOUSHALYA BAI 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473752822 KOUSHALYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
547 GOTEGAON MP-34-001-070-001/618
(BELKHEDI SEDH) 		1734001000NRG24190320240276445 19/03/2024 CHOTI BAI 1734001WL034671 CHOTI BAI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473752822 CHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10750 10750
548 GOTEGAON MP-34-001-042-001/1138
(BAGASPUR) 		1734001042NRG24150320240273607 19/03/2024 SAMPAT BAI SAHU 1734001042WL034395 SAMPAT BAI SAHU 00697 BKID0MG1239 1105 1105 Processed 24/04/2024 473752822 SAMPATBAISAHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
549 GOTEGAON MP-34-001-082-001/125
(KHAPA) 		1734001082NRG24180320240274924 19/03/2024 SHAMMU LAL 1734001082WL034502 SHAMMU LAL 00697 BKID0MG1242 221 221 Processed 24/04/2024 473752822 SHAMMULAL BANK OF INDIA(508505)
550 GOTEGAON MP-34-001-082-001/204
(KHAPA) 		1734001082NRG24180320240274936 19/03/2024 NEMICHAND 1734001082WL034504 NEMICHAND 00697 BKID0MG1242 1547 1547 Processed 24/04/2024 473752822 NEMICHAND STATE BANK OF INDIA(508548)
551 GOTEGAON MP-34-001-082-001/69
(KHAPA) 		1734001082NRG24180320240274941 19/03/2024 Dileep 1734001082WL034504 Dileep 00697 BKID0MG1242 1547 1547 Processed 24/04/2024 473752822 Dileep NARMADA JHABUA GRAMIN BANK(508515)
552 GOTEGAON MP-34-001-082-001/80
(KHAPA) 		1734001082NRG24180320240274942 19/03/2024 HARPRASAD 1734001082WL034504 HARPRASAD 00697 BKID0MG1242 1547 1547 Processed 24/04/2024 473752822 HARPRASAD INDIAN BANK(607105)
SubTotal 4862 4862
553 GOTEGAON MP-34-001-045-001/63
(KAMTI) 		1734001000NRG24190320240276495 19/03/2024 BASANT KUMAR PATEL 1734001WL034676 BASANT KUMAR PATEL 00697 BKID0MG1243 442 442 Processed 24/04/2024 473752822 BASANTKUMARPATEL NARMADA JHABUA GRAMIN BANK(508515)
554 GOTEGAON MP-34-001-057-002/3
(PIPARIYA NON) 		1734001000NRG24190320240276522 19/03/2024 SHIVPRASAD 1734001WL034680 SHIVPRASAD 00697 BKID0MG1243 221 221 Processed 24/04/2024 473752822 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
555 GOTEGAON MP-34-001-067-001/125
(BAVALI) 		1734001000NRG24190320240276403 19/03/2024 ASHOK RAJPOOT 1734001WL034670 ASHOK RAJPOOT 00697 BKID0MG1249 663 663 Processed 24/04/2024 473752822 ASHOKRAJPOOT NARMADA JHABUA GRAMIN BANK(508515)
556 GOTEGAON MP-34-001-067-001/176
(BAVALI) 		1734001000NRG24190320240276404 19/03/2024 GAJRAG SINGH LODHI 1734001WL034670 GAJRAG SINGH LODHI 00697 BKID0MG1249 663 663 Processed 24/04/2024 473752822 GAJRAGSINGHLODHI NARMADA JHABUA GRAMIN BANK(508515)
557 GOTEGAON MP-34-001-067-001/202
(BAVALI) 		1734001000NRG24190320240276406 19/03/2024 SARIKA BAKSHI 1734001WL034670 SARIKA BAKSHI 00697 BKID0MG1249 663 663 Processed 24/04/2024 473752822 SARIKABAKSHI NARMADA JHABUA GRAMIN BANK(508515)
558 GOTEGAON MP-34-001-068-001/123-B
(BEDU) 		1734001068NRG24190320240276378 19/03/2024 vinita prajapati 1734001068WL034668 vinita prajapati 00697 BKID0MG1249 1105 1105 Processed 24/04/2024 473752822 vinitaprajapati NARMADA JHABUA GRAMIN BANK(508515)
559 GOTEGAON MP-34-001-068-001/48-C
(BEDU) 		1734001068NRG24190320240276393 19/03/2024 ASHOK THAKUR 1734001068WL034668 ASHOK THAKUR 00697 BKID0MG1249 1105 1105 Processed 24/04/2024 473752822 ASHOKTHAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
560 GOTEGAON MP-34-001-068-001/48-C
(BEDU) 		1734001068NRG24190320240276392 19/03/2024 BASHANTI BAI THAKUR 1734001068WL034668 BASHANTI BAI THAKUR 00697 BKID0MG1249 1105 1105 Processed 24/04/2024 473752822 BASHANTIBAITHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
561 GOTEGAON MP-34-001-069-001/101-B
(SURWARI) 		1734001069NRG24160320240274163 19/03/2024 UBESH 1734001069WL034444 UBESH 00697 BKID0MG1249 1105 1105 Processed 24/04/2024 473752822 UBESH NARMADA JHABUA GRAMIN BANK(508515)
562 GOTEGAON MP-34-001-069-001/165
(SURWARI) 		1734001069NRG24160320240274164 19/03/2024 AJAY KAHAR 1734001069WL034444 AJAY KAHAR 00697 BKID0MG1249 1105 1105 Processed 24/04/2024 473752822 AJAYKAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
563 GOTEGAON MP-34-001-069-001/19
(SURWARI) 		1734001069NRG24160320240274165 19/03/2024 UMED 1734001069WL034444 UMED 00697 BKID0MG1249 1105 1105 Processed 24/04/2024 473752822 UMED NARMADA JHABUA GRAMIN BANK(508515)
564 GOTEGAON MP-34-001-069-001/213
(SURWARI) 		1734001069NRG24160320240274167 19/03/2024 MUKUND KACHHI 1734001069WL034444 MUKUND KACHHI 00697 BKID0MG1249 1105 1105 Processed 24/04/2024 473752822 MUKUNDKACHHI UNION BANK OF INDIA(508500)
565 GOTEGAON MP-34-001-069-001/218
(SURWARI) 		1734001069NRG24160320240274168 19/03/2024 PUSPENDR 1734001069WL034444 PUSPENDR 00697 BKID0MG1249 1105 1105 Processed 24/04/2024 473752822 PUSPENDR PUNJAB NATIONAL BANK(508568)
566 GOTEGAON MP-34-001-069-001/255
(SURWARI) 		1734001069NRG24160320240274169 19/03/2024 PRIYANKA 1734001069WL034444 PRIYANKA 00697 BKID0MG1249 1105 1105 Processed 24/04/2024 473752822 PRIYANKA NARMADA JHABUA GRAMIN BANK(508515)
567 GOTEGAON MP-34-001-069-001/256
(SURWARI) 		1734001069NRG24160320240274171 19/03/2024 KEERAT SEN 1734001069WL034444 KEERAT SEN 00697 BKID0MG1249 1105 1105 Processed 24/04/2024 473752822 KEERATSEN NARMADA JHABUA GRAMIN BANK(508515)
568 GOTEGAON MP-34-001-069-001/266
(SURWARI) 		1734001069NRG24160320240274172 19/03/2024 ANWAR KHAN 1734001069WL034444 ANWAR KHAN 00697 BKID0MG1249 1105 1105 Processed 24/04/2024 473752822 ANWARKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
569 GOTEGAON MP-34-001-069-001/280-A
(SURWARI) 		1734001069NRG24160320240274173 19/03/2024 JAMEEL KHAN 1734001069WL034444 JAMEEL KHAN 00697 BKID0MG1249 1105 1105 Processed 24/04/2024 473752822 JAMEELKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
570 GOTEGAON MP-34-001-069-001/346
(SURWARI) 		1734001069NRG24160320240274176 19/03/2024 JAMNAPRASAD 1734001069WL034444 JAMNAPRASAD 00697 BKID0MG1249 1105 1105 Processed 24/04/2024 473752822 JAMNAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
571 GOTEGAON MP-34-001-069-001/346-A
(SURWARI) 		1734001069NRG24160320240274177 19/03/2024 NETRAM 1734001069WL034444 NETRAM 00697 BKID0MG1249 1105 1105 Processed 24/04/2024 473752822 NETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
572 GOTEGAON MP-34-001-069-001/55
(SURWARI) 		1734001069NRG24160320240274179 19/03/2024 RADHA BAI 1734001069WL034444 RADHA BAI 00697 BKID0MG1249 1105 1105 Processed 24/04/2024 473752822 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
573 GOTEGAON MP-34-001-069-001/55
(SURWARI) 		1734001069NRG24160320240274180 19/03/2024 VINOD KUMAR 1734001069WL034444 VINOD KUMAR 00697 BKID0MG1249 1105 1105 Processed 24/04/2024 473752822 VINODKUMAR NARMADA JHABUA GRAMIN BANK(508515)
574 GOTEGAON MP-34-001-069-001/66
(SURWARI) 		1734001069NRG24160320240274181 19/03/2024 DASHRATH 1734001069WL034444 DASHRATH 00697 BKID0MG1249 1105 1105 Processed 24/04/2024 473752822 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
575 GOTEGAON MP-34-001-069-001/66
(SURWARI) 		1734001069NRG24160320240274182 19/03/2024 JYOTI 1734001069WL034444 JYOTI 00697 BKID0MG1249 1105 1105 Processed 24/04/2024 473752822 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
576 GOTEGAON MP-34-001-070-001/160-A
(BELKHEDI SEDH) 		1734001000NRG24190320240276421 19/03/2024 KUSHUM 1734001WL034671 KUSHUM 00697 BKID0MG1249 1326 1326 Processed 24/04/2024 473752822 KUSHUM INDIA POST PAYMENTS BANK LIMITED(508528)
577 GOTEGAON MP-34-001-070-001/160-A
(BELKHEDI SEDH) 		1734001000NRG24190320240276420 19/03/2024 UTTAM 1734001WL034671 UTTAM 00697 BKID0MG1249 1326 1326 Processed 24/04/2024 473752822 UTTAM STATE BANK OF INDIA(508548)
578 GOTEGAON MP-34-001-070-001/247
(BELKHEDI SEDH) 		1734001000NRG24190320240276428 19/03/2024 MUNNI 1734001WL034671 MUNNI 00697 BKID0MG1249 1105 1105 Processed 24/04/2024 473752822 MUNNI STATE BANK OF INDIA(508548)
579 GOTEGAON MP-34-001-070-001/49
(BELKHEDI SEDH) 		1734001000NRG24190320240276543 19/03/2024 BASANT 1734001WL034685 BASANT 00697 BKID0MG1249 1326 1326 Processed 24/04/2024 473752822 BASANT FINCARE SMALL FINANCE BANK LTD(608304)
580 GOTEGAON MP-34-001-070-001/49
(BELKHEDI SEDH) 		1734001000NRG24190320240276542 19/03/2024 BASANT 1734001WL034685 BASANT 00697 BKID0MG1249 1326 1326 Processed 24/04/2024 473752822 BASANT STATE BANK OF INDIA(508548)
581 GOTEGAON MP-34-001-070-001/83
(BELKHEDI SEDH) 		1734001000NRG24190320240276449 19/03/2024 SEETARAM RAJAK 1734001WL034671 SEETARAM RAJAK 00697 BKID0MG1249 1326 1326 Processed 24/04/2024 473752822 SEETARAMRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29614 29614
582 GOTEGAON MP-34-001-084-003/9
(MUAR) 		1734001084NRG24160320240273799 19/03/2024 URMILA BAI 1734001084WL034413 URMILA BAI 00697 BKID0MG1251 1105 1105 Processed 24/04/2024 473752822 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
583 GOTEGAON MP-34-001-023-001/387
(SIMARI BADI) 		1734001023NRG24170320240274632 19/03/2024 DYARAM PRAJAPATI 1734001023WL034474 DYARAM PRAJAPATI 00697 BKID0NAMRGB 442 442 Processed 24/04/2024 473752822 DYARAMPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
584 GOTEGAON MP-34-001-032-001/26
(KANDHRAPUR) 		1734001032NRG24190320240275718 19/03/2024 GHANSYAM 1734001032WL034601 GHANSYAM 00697 BKID0NAMRGB 221 221 Processed 24/04/2024 473752822 GHANSYAM NARMADA JHABUA GRAMIN BANK(508515)
585 GOTEGAON MP-34-001-042-001/131-A
(BAGASPUR) 		1734001042NRG24150320240273610 19/03/2024 RAKESH 1734001042WL034395 RAKESH 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 473752822 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
586 GOTEGAON MP-34-001-067-001/85
(BAVALI) 		1734001000NRG24190320240276415 19/03/2024 HARNAM 1734001WL034670 HARNAM 00697 BKID0NAMRGB 663 663 Processed 24/04/2024 473752822 HARNAM NARMADA JHABUA GRAMIN BANK(508515)
587 GOTEGAON MP-34-001-068-001/26-A
(BEDU) 		1734001068NRG24190320240276385 19/03/2024 Prahlad 1734001068WL034668 Prahlad 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 473752822 Prahlad NARMADA JHABUA GRAMIN BANK(508515)
588 GOTEGAON MP-34-001-069-001/255-A
(SURWARI) 		1734001069NRG24160320240274170 19/03/2024 MOHANI BAI 1734001069WL034444 MOHANI BAI 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 473752822 MOHANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
589 GOTEGAON MP-34-001-069-001/315-B
(SURWARI) 		1734001069NRG24160320240274174 19/03/2024 MUMTAJ BI 1734001069WL034444 MUMTAJ BI 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 473752822 MUMTAJBI NARMADA JHABUA GRAMIN BANK(508515)
590 GOTEGAON MP-34-001-069-001/315-C
(SURWARI) 		1734001069NRG24160320240274175 19/03/2024 SHEKH BASRUDDEEN 1734001069WL034444 SHEKH BASRUDDEEN 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 473752822 SHEKHBASRUDDEEN NARMADA JHABUA GRAMIN BANK(508515)
591 GOTEGAON MP-34-001-070-001/320-A
(BELKHEDI SEDH) 		1734001000NRG24190320240276433 19/03/2024 MUKESH 1734001WL034671 MUKESH 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 473752822 MUKESH STATE BANK OF INDIA(508548)
592 GOTEGAON MP-34-001-070-001/320-A
(BELKHEDI SEDH) 		1734001000NRG24190320240276432 19/03/2024 MUKESH 1734001WL034671 MUKESH 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 473752822 MUKESH STATE BANK OF INDIA(508548)
593 GOTEGAON MP-34-001-070-001/619
(BELKHEDI SEDH) 		1734001000NRG24190320240276446 19/03/2024 MUKESH SARATHE 1734001WL034671 MUKESH SARATHE 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 473752822 MUKESHSARATHE STATE BANK OF INDIA(508548)
594 GOTEGAON MP-34-001-070-001/83
(BELKHEDI SEDH) 		1734001000NRG24190320240276450 19/03/2024 SEETARAM RAJAK 1734001WL034671 SEETARAM RAJAK 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 473752822 SEETARAMRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
595 GOTEGAON MP-34-001-082-001/168
(KHAPA) 		1734001082NRG24180320240274934 19/03/2024 CHHOTELAL 1734001082WL034504 CHHOTELAL 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 473752822 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
596 GOTEGAON MP-34-001-082-001/176
(KHAPA) 		1734001082NRG24180320240274935 19/03/2024 TARACHAND 1734001082WL034504 TARACHAND 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 473752822 TARACHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14807 14807
597 GOTEGAON MP-34-001-068-001/333-D
(BEDU) 		1734001068NRG24190320240276388 19/03/2024 abhishek 1734001068WL034668 abhishek 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473752822 abhishek STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 618117 618117

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_190324APB_FTO_509838 Bank of India BKID0009435 GOTEGAON 34506
2 GOTEGAON MP1734001_190324APB_FTO_509838 Bank of India BKID0009436 NARSINGHPUR 6409
3 GOTEGAON MP1734001_190324APB_FTO_509838 Canara Bank CNRB0002962 NARSINGHPUR 4199
4 GOTEGAON MP1734001_190324APB_FTO_509838 Canara Bank CNRB0006165 Gotegaon 2431
5 GOTEGAON MP1734001_190324APB_FTO_509838 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 23462
6 GOTEGAON MP1734001_190324APB_FTO_509838 Central Bank Of India CBIN0281524 KARAKBEL 24089
7 GOTEGAON MP1734001_190324APB_FTO_509838 Central Bank Of India CBIN0282130 JOTESHWAR 77131
8 GOTEGAON MP1734001_190324APB_FTO_509838 Central Bank Of India CBIN0282309 MUNGWANI 4862
9 GOTEGAON MP1734001_190324APB_FTO_509838 Indian Bank IDIB000G620 Gotegaon 8419
10 GOTEGAON MP1734001_190324APB_FTO_509838 Punjab National Bank PUNB0659900 TIKAMGARH MP 1105
11 GOTEGAON MP1734001_190324APB_FTO_509838 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 74577
12 GOTEGAON MP1734001_190324APB_FTO_509838 State Bank of India SBIN0000436 NARSINGHPUR 1105
13 GOTEGAON MP1734001_190324APB_FTO_509838 State Bank of India SBIN0001833 ADB NARSINGHPUR 3315
14 GOTEGAON MP1734001_190324APB_FTO_509838 State Bank of India SBIN0002851 GOTEGAON 67769
15 GOTEGAON MP1734001_190324APB_FTO_509838 State Bank of India SBIN0007720 KHAMARIYA 21216
16 GOTEGAON MP1734001_190324APB_FTO_509838 UCO Bank UCBA0001391 DANGIDHANA 1105
17 GOTEGAON MP1734001_190324APB_FTO_509838 UCO Bank UCBA0001488 BELKHEDI MUAR 1326
18 GOTEGAON MP1734001_190324APB_FTO_509838 UCO Bank UCBA0001488 SANKAL 60133
19 GOTEGAON MP1734001_190324APB_FTO_509838 Union Bank of India UBIN0542067 NARSINGHPUR 5304
20 GOTEGAON MP1734001_190324APB_FTO_509838 Union Bank of India UBIN0555304 GOTEGAON 99483
21 GOTEGAON MP1734001_190324APB_FTO_509838 Union Bank of India UBIN0571466 CHANDPURA 9282
22 GOTEGAON MP1734001_190324APB_FTO_509838 Union Bank of India UBIN0827436 Gotegaon 3777
23 GOTEGAON MP1734001_190324APB_FTO_509838 Union Bank of India UBIN0932019 Narsinghpur 663
24 GOTEGAON MP1734001_190324APB_FTO_509838 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18438
25 GOTEGAON MP1734001_190324APB_FTO_509838 India Post Payments Bank IPOS0000001 Narsinghpur 10750
26 GOTEGAON MP1734001_190324APB_FTO_509838 Madhya Pradesh Gramin Bank BKID0MG1239 Bagaspur-NARSINGHPUR 1105
27 GOTEGAON MP1734001_190324APB_FTO_509838 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 4862
28 GOTEGAON MP1734001_190324APB_FTO_509838 Madhya Pradesh Gramin Bank BKID0MG1243 Kamti Imalya 663
29 GOTEGAON MP1734001_190324APB_FTO_509838 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 29614
30 GOTEGAON MP1734001_190324APB_FTO_509838 Madhya Pradesh Gramin Bank BKID0MG1251 Gotegaon 1105
31 GOTEGAON MP1734001_190324APB_FTO_509838 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGASPUR 1105
32 GOTEGAON MP1734001_190324APB_FTO_509838 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 3094
33 GOTEGAON MP1734001_190324APB_FTO_509838 Madhya Pradesh Gramin Bank BKID0NAMRGB GOTEGAON 442
34 GOTEGAON MP1734001_190324APB_FTO_509838 Madhya Pradesh Gramin Bank BKID0NAMRGB KARAKBEL 221
35 GOTEGAON MP1734001_190324APB_FTO_509838 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 9945
36 GOTEGAON MP1734001_190324APB_FTO_509838 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

Download In Excel