Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_091123APB_FTO_350767
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-34-001-055-001/365
(GUNDRAI) 		1734001055NRG24041120230174662 09/11/2023 MOHAN SINGH 1734001055WL023409 MOHAN SINGH 00032 UTIB0001395 450 450 Processed 01/01/2024 318528800 MOHANSINGH AXIS BANK(607153)
SubTotal 450 450
2 GOTEGAON MP-34-001-001-001/106
(SANKAL) 		1734001001NRG24061120230174962 09/11/2023 Guddu Dheemar 1734001001WL023450 Guddu Dheemar 00048 BKID0009435 1326 1326 Processed 01/01/2024 318528800 GudduDheemar BANK OF INDIA(508505)
3 GOTEGAON MP-34-001-001-001/152
(SANKAL) 		1734001001NRG24061120230174970 09/11/2023 VISHNU PRAJAPATI 1734001001WL023450 VISHNU PRAJAPATI 00048 BKID0009435 1326 1326 Processed 01/01/2024 318528800 VISHNUPRAJAPATI UCO BANK(607066)
4 GOTEGAON MP-34-001-001-001/173
(SANKAL) 		1734001001NRG24061120230174973 09/11/2023 SURESH 1734001001WL023450 SURESH 00048 BKID0009435 1326 1326 Processed 01/01/2024 318528800 SURESH UCO BANK(607066)
5 GOTEGAON MP-34-001-001-001/174
(SANKAL) 		1734001001NRG24061120230174974 09/11/2023 RAJKUMAR RAJAK 1734001001WL023450 RAJKUMAR RAJAK 00048 BKID0009435 1326 1326 Processed 01/01/2024 318528800 RAJKUMARRAJAK BANK OF INDIA(508505)
6 GOTEGAON MP-34-001-001-001/199
(SANKAL) 		1734001001NRG24061120230174976 09/11/2023 MULAM SINGH 1734001001WL023450 MULAM SINGH 00048 BKID0009435 1326 1326 Processed 01/01/2024 318528800 MULAMSINGH BANK OF INDIA(508505)
7 GOTEGAON MP-34-001-001-001/222
(SANKAL) 		1734001001NRG24061120230174979 09/11/2023 KIRAT 1734001001WL023450 KIRAT 00048 BKID0009435 1326 1326 Processed 01/01/2024 318528800 KIRAT BANK OF INDIA(508505)
8 GOTEGAON MP-34-001-001-001/229
(SANKAL) 		1734001001NRG24061120230174980 09/11/2023 MOTILAL 1734001001WL023450 MOTILAL 00048 BKID0009435 1326 1326 Processed 01/01/2024 318528800 MOTILAL UCO BANK(607066)
9 GOTEGAON MP-34-001-001-001/264-A
(SANKAL) 		1734001001NRG24061120230174982 09/11/2023 PHOOLCHAND SONI 1734001001WL023450 PHOOLCHAND SONI 00048 BKID0009435 1326 1326 Processed 01/01/2024 318528800 PHOOLCHANDSONI BANK OF INDIA(508505)
10 GOTEGAON MP-34-001-001-001/268
(SANKAL) 		1734001001NRG24061120230174984 09/11/2023 DASHODA KASHYAP 1734001001WL023450 DASHODA KASHYAP 00048 BKID0009435 1326 1326 Processed 01/01/2024 318528800 DASHODAKASHYAP BANK OF INDIA(508505)
11 GOTEGAON MP-34-001-001-001/268
(SANKAL) 		1734001001NRG24061120230174983 09/11/2023 DEVENDRA KUMAR 1734001001WL023450 DEVENDRA KUMAR 00048 BKID0009435 1326 1326 Processed 01/01/2024 318528800 DEVENDRAKUMAR UNION BANK OF INDIA(508500)
12 GOTEGAON MP-34-001-001-001/63
(SANKAL) 		1734001001NRG24061120230174992 09/11/2023 SURESH 1734001001WL023450 SURESH 00048 BKID0009435 1326 1326 Processed 01/01/2024 318528800 SURESH BANK OF INDIA(508505)
13 GOTEGAON MP-34-001-001-001/98
(SANKAL) 		1734001001NRG24061120230174994 09/11/2023 DASHRATH 1734001001WL023450 DASHRATH 00048 BKID0009435 1326 1326 Processed 01/01/2024 318528800 DASHRATH UCO BANK(607066)
14 GOTEGAON MP-34-001-003-001/87
(BADHYAI KHEDA) 		1734001003NRG24071120230176127 09/11/2023 MOHAN BAI 1734001003WL023630 MOHAN BAI 00048 BKID0009435 1105 1105 Processed 01/01/2024 318528800 MOHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 GOTEGAON MP-34-001-030-001/273
(MANKWARA) 		1734001030NRG24091120230177055 09/11/2023 Sanju singh lodhi 1734001030WL023748 Sanju singh lodhi 00048 BKID0009435 1105 1105 Processed 01/01/2024 318528800 Sanjusinghlodhi BANK OF INDIA(508505)
16 GOTEGAON MP-34-001-055-002/13
(GUNDRAI) 		1734001055NRG24041120230174666 09/11/2023 Ramji 1734001055WL023409 Ramji 00048 BKID0009435 450 450 Processed 01/01/2024 318528800 Ramji BANK OF INDIA(508505)
SubTotal 18572 18572
17 GOTEGAON MP-34-001-030-001/168
(MANKWARA) 		1734001030NRG24091120230177045 09/11/2023 MOJILAL THAKUR 1734001030WL023748 MOJILAL THAKUR 00078 CNRB0006165 1326 1326 Processed 01/01/2024 318528800 MOJILALTHAKUR CENTRAL BANK OF INDIA(607115)
18 GOTEGAON MP-34-001-030-001/99
(MANKWARA) 		1734001030NRG24091120230177069 09/11/2023 GULAB SINGH LODHI 1734001030WL023749 GULAB SINGH LODHI 00078 CNRB0006165 1326 1326 Processed 01/01/2024 318528800 GULABSINGHLODHI UNION BANK OF INDIA(508500)
19 GOTEGAON MP-34-001-058-001/13-B
(CHADAN KHEDA) 		1734001058NRG24081120230176625 09/11/2023 KAVITA PATEL 1734001058WL023701 KAVITA PATEL 00078 CNRB0006165 1547 1547 Processed 01/01/2024 318528800 KAVITAPATEL CANARA BANK(508532)
20 GOTEGAON MP-34-001-058-001/14-B
(CHADAN KHEDA) 		1734001058NRG24081120230176627 09/11/2023 POOJA BAI 1734001058WL023701 POOJA BAI 00078 CNRB0006165 1547 1547 Processed 01/01/2024 318528800 POOJABAI CANARA BANK(508532)
SubTotal 5746 5746
21 GOTEGAON MP-34-001-006-001/147
(JAMUNIYA) 		1734001006NRG24061120230175148 09/11/2023 NAMISH SINGH 1734001006WL023476 NAMISH SINGH 00089 CBIN0280749 1326 1326 Processed 01/01/2024 318528800 NAMISHSINGH PUNJAB NATIONAL BANK(508568)
22 GOTEGAON MP-34-001-007-001/177
(BELKHEDI MUAR) 		1734001007NRG24061120230175666 09/11/2023 RAMESH KUMAR 1734001007WL023561 RAMESH KUMAR 00089 CBIN0280749 1326 1326 Processed 01/01/2024 318528800 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
23 GOTEGAON MP-34-001-007-001/233
(BELKHEDI MUAR) 		1734001007NRG24061120230175677 09/11/2023 HORILAL 1734001007WL023563 HORILAL 00089 CBIN0280749 1326 1326 Processed 01/01/2024 318528800 HORILAL CENTRAL BANK OF INDIA(607115)
24 GOTEGAON MP-34-001-019-001/368-A
(REHALI) 		1734001019NRG24081120230176539 09/11/2023 ABHISHEK 1734001019WL023684 ABHISHEK 00089 CBIN0280749 1326 1326 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
25 GOTEGAON MP-34-001-020-001/223-A
(DEORI KALA) 		1734001020NRG24041120230174731 09/11/2023 darai singh 1734001020WL023419 darai singh 00089 CBIN0280749 1326 1326 Processed 01/01/2024 318528800 daraisingh NARMADA JHABUA GRAMIN BANK(508515)
26 GOTEGAON MP-34-001-020-001/223-A
(DEORI KALA) 		1734001020NRG24041120230174732 09/11/2023 jamna bai lodhi 1734001020WL023419 jamna bai lodhi 00089 CBIN0280749 1326 1326 Processed 01/01/2024 318528800 jamnabailodhi CENTRAL BANK OF INDIA(607115)
27 GOTEGAON MP-34-001-020-001/27
(DEORI KALA) 		1734001020NRG24041120230174734 09/11/2023 priti yadav 1734001020WL023419 priti yadav 00089 CBIN0280749 1326 1326 Processed 01/01/2024 318528800 pritiyadav STATE BANK OF INDIA(508548)
28 GOTEGAON MP-34-001-020-001/67
(DEORI KALA) 		1734001020NRG24051120230174837 09/11/2023 CHHOTE LAL 1734001020WL023429 CHHOTE LAL 00089 CBIN0280749 1326 1326 Processed 01/01/2024 318528800 CHHOTELAL CENTRAL BANK OF INDIA(607115)
29 GOTEGAON MP-34-001-030-001/188
(MANKWARA) 		1734001030NRG24091120230177050 09/11/2023 Ramesh kumar gound 1734001030WL023748 Ramesh kumar gound 00089 CBIN0280749 1326 1326 Processed 01/01/2024 318528800 Rameshkumargound CENTRAL BANK OF INDIA(607115)
30 GOTEGAON MP-34-001-030-001/202
(MANKWARA) 		1734001030NRG24091120230177052 09/11/2023 Ramprasad lodhi 1734001030WL023748 Ramprasad lodhi 00089 CBIN0280749 1326 1326 Processed 01/01/2024 318528800 Ramprasadlodhi CENTRAL BANK OF INDIA(607115)
31 GOTEGAON MP-34-001-030-001/294
(MANKWARA) 		1734001030NRG24091120230177063 09/11/2023 NAresh kumar 1734001030WL023748 NAresh kumar 00089 CBIN0280749 1105 1105 Processed 01/01/2024 318528800 NAreshkumar STATE BANK OF INDIA(508548)
32 GOTEGAON MP-34-001-040-001/105
(LATHGAON) 		1734001040NRG24041120230174651 09/11/2023 gendalal 1734001040WL023407 gendalal 00089 CBIN0280749 2210 2210 Processed 01/01/2024 318528800 gendalal CENTRAL BANK OF INDIA(607115)
33 GOTEGAON MP-34-001-040-001/790-A
(LATHGAON) 		1734001040NRG24041120230174653 09/11/2023 MUKESH PATEL 1734001040WL023407 MUKESH PATEL 00089 CBIN0280749 2210 2210 Processed 01/01/2024 318528800 MUKESHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
34 GOTEGAON MP-34-001-041-001/200-A
(CHANDLON) 		1734001000NRG24081120230176759 09/11/2023 koushalya 1734001WL023713 koushalya 00089 CBIN0280749 1547 1547 Processed 01/01/2024 318528800 koushalya CENTRAL BANK OF INDIA(607115)
35 GOTEGAON MP-34-001-041-001/200-A
(CHANDLON) 		1734001000NRG24081120230176760 09/11/2023 SHOBHARAM 1734001WL023713 SHOBHARAM 00089 CBIN0280749 1547 1547 Processed 01/01/2024 318528800 SHOBHARAM CENTRAL BANK OF INDIA(607115)
36 GOTEGAON MP-34-001-088-001/239-A
(PONIYA) 		1734001088NRG24091120230177079 09/11/2023 KAMLESH 1734001088WL023750 KAMLESH 00089 CBIN0280749 1547 1547 Processed 01/01/2024 318528800 KAMLESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
37 GOTEGAON MP-34-001-088-001/292
(PONIYA) 		1734001088NRG24091120230177084 09/11/2023 Shubham patel 1734001088WL023750 Shubham patel 00089 CBIN0280749 1547 1547 Processed 01/01/2024 318528800 Shubhampatel CENTRAL BANK OF INDIA(607115)
38 GOTEGAON MP-34-001-088-001/319
(PONIYA) 		1734001088NRG24091120230177085 09/11/2023 Nikihl Rathore 1734001088WL023750 Nikihl Rathore 00089 CBIN0280749 1547 1547 Processed 01/01/2024 318528800 NikihlRathore STATE BANK OF INDIA(508548)
SubTotal 26520 26520
39 GOTEGAON MP-34-001-048-001/143
(MEKH) 		1734001048NRG24071120230176163 09/11/2023 INDRA KUMAR 1734001048WL023637 INDRA KUMAR 00089 CBIN0281524 442 442 Processed 01/01/2024 318528800 INDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 GOTEGAON MP-34-001-048-001/159
(MEKH) 		1734001048NRG24071120230176165 09/11/2023 GHANSHYAM 1734001048WL023637 GHANSHYAM 00089 CBIN0281524 442 442 Processed 01/01/2024 318528800 GHANSHYAM CENTRAL BANK OF INDIA(607115)
41 GOTEGAON MP-34-001-048-001/159
(MEKH) 		1734001048NRG24071120230176164 09/11/2023 GHANSHYAM 1734001048WL023637 GHANSHYAM 00089 CBIN0281524 442 442 Processed 01/01/2024 318528800 GHANSHYAM CENTRAL BANK OF INDIA(607115)
42 GOTEGAON MP-34-001-048-001/161-A
(MEKH) 		1734001048NRG24071120230176167 09/11/2023 SANTOSH 1734001048WL023637 SANTOSH 00089 CBIN0281524 442 442 Processed 01/01/2024 318528800 SANTOSH CENTRAL BANK OF INDIA(607115)
43 GOTEGAON MP-34-001-048-001/161-A
(MEKH) 		1734001048NRG24071120230176166 09/11/2023 SANTOSH 1734001048WL023637 SANTOSH 00089 CBIN0281524 442 442 Processed 01/01/2024 318528800 SANTOSH CENTRAL BANK OF INDIA(607115)
44 GOTEGAON MP-34-001-048-001/343-B
(MEKH) 		1734001048NRG24071120230176169 09/11/2023 Geeta bai 1734001048WL023637 Geeta bai 00089 CBIN0281524 442 442 Processed 01/01/2024 318528800 Geetabai CENTRAL BANK OF INDIA(607115)
45 GOTEGAON MP-34-001-048-001/343-B
(MEKH) 		1734001048NRG24071120230176168 09/11/2023 Geeta bai 1734001048WL023637 Geeta bai 00089 CBIN0281524 442 442 Processed 01/01/2024 318528800 Geetabai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
46 GOTEGAON MP-34-001-048-001/389-A
(MEKH) 		1734001048NRG24071120230176171 09/11/2023 Shyam 1734001048WL023637 Shyam 00089 CBIN0281524 442 442 Processed 01/01/2024 318528800 Shyam CENTRAL BANK OF INDIA(607115)
47 GOTEGAON MP-34-001-048-001/389-A
(MEKH) 		1734001048NRG24071120230176170 09/11/2023 Shyam 1734001048WL023637 Shyam 00089 CBIN0281524 442 442 Processed 01/01/2024 318528800 Shyam CENTRAL BANK OF INDIA(607115)
48 GOTEGAON MP-34-001-049-001/429
(KARKBEL) 		1734001049NRG24071120230176023 09/11/2023 SUDHEER KUMAR KACHHI 1734001049WL023622 SUDHEER KUMAR KACHHI 00089 CBIN0281524 1326 1326 Processed 01/01/2024 318528800 SUDHEERKUMARKACHHI CENTRAL BANK OF INDIA(607115)
49 GOTEGAON MP-34-001-052-001/204
(BAUCHHAR) 		1734001052NRG24071120230176157 09/11/2023 MUNIM 1734001052WL023636 MUNIM 00089 CBIN0281524 442 442 Processed 01/01/2024 318528800 MUNIM CENTRAL BANK OF INDIA(607115)
50 GOTEGAON MP-34-001-052-001/205
(BAUCHHAR) 		1734001052NRG24071120230176159 09/11/2023 malti bai jhariya 1734001052WL023636 malti bai jhariya 00089 CBIN0281524 442 442 Processed 01/01/2024 318528800 maltibaijhariya CENTRAL BANK OF INDIA(607115)
51 GOTEGAON MP-34-001-052-001/205
(BAUCHHAR) 		1734001052NRG24071120230176158 09/11/2023 MUKESH 1734001052WL023636 MUKESH 00089 CBIN0281524 442 442 Processed 01/01/2024 318528800 MUKESH CENTRAL BANK OF INDIA(607115)
52 GOTEGAON MP-34-001-052-001/458
(BAUCHHAR) 		1734001052NRG24071120230176161 09/11/2023 BHUPENDRA 1734001052WL023636 BHUPENDRA 00089 CBIN0281524 442 442 Processed 01/01/2024 318528800 BHUPENDRA CENTRAL BANK OF INDIA(607115)
53 GOTEGAON MP-34-001-052-001/458
(BAUCHHAR) 		1734001052NRG24071120230176162 09/11/2023 RAJKUMARI 1734001052WL023636 RAJKUMARI 00089 CBIN0281524 442 442 Processed 01/01/2024 318528800 RAJKUMARI CENTRAL BANK OF INDIA(607115)
54 GOTEGAON MP-34-001-053-001/200
(KAPKHEDA) 		1734001053NRG24071120230176191 09/11/2023 DEVI SINGH 1734001053WL023649 DEVI SINGH 00089 CBIN0281524 1326 1326 Processed 01/01/2024 318528800 DEVISINGH CENTRAL BANK OF INDIA(607115)
55 GOTEGAON MP-34-001-053-002/102
(KAPKHEDA) 		1734001053NRG24071120230176192 09/11/2023 KAMLESH 1734001053WL023649 KAMLESH 00089 CBIN0281524 1326 1326 Processed 01/01/2024 318528800 KAMLESH CENTRAL BANK OF INDIA(607115)
56 GOTEGAON MP-34-001-053-002/963
(KAPKHEDA) 		1734001053NRG24071120230176193 09/11/2023 MAMTA BAI 1734001053WL023649 MAMTA BAI 00089 CBIN0281524 1326 1326 Processed 01/01/2024 318528800 MAMTABAI CENTRAL BANK OF INDIA(607115)
57 GOTEGAON MP-34-001-053-004/965
(KAPKHEDA) 		1734001053NRG24071120230176194 09/11/2023 Rajesh kumar vishwakarma 1734001053WL023649 Rajesh kumar vishwakarma 00089 CBIN0281524 1326 1326 Processed 01/01/2024 318528800 Rajeshkumarvishwakarma UNION BANK OF INDIA(508500)
SubTotal 12818 12818
58 GOTEGAON MP-34-001-040-001/759-A
(LATHGAON) 		1734001040NRG24041120230174652 09/11/2023 SAPNA SAHU 1734001040WL023407 SAPNA SAHU 00089 CBIN0282130 2210 2210 Processed 01/01/2024 318528800 SAPNASAHU STATE BANK OF INDIA(508548)
59 GOTEGAON MP-34-001-062-001/133
(KUNDA) 		1734001062NRG24081120230176909 09/11/2023 PARBATI THAKUR 1734001062WL023731 PARBATI THAKUR 00089 CBIN0282130 1326 1326 Processed 01/01/2024 318528800 PARBATITHAKUR CENTRAL BANK OF INDIA(607115)
60 GOTEGAON MP-34-001-062-001/133
(KUNDA) 		1734001062NRG24081120230176908 09/11/2023 trilok 1734001062WL023731 trilok 00089 CBIN0282130 1326 1326 Processed 01/01/2024 318528800 trilok INDIA POST PAYMENTS BANK LIMITED(508528)
61 GOTEGAON MP-34-001-062-001/192
(KUNDA) 		1734001062NRG24081120230176910 09/11/2023 durga prasad 1734001062WL023731 durga prasad 00089 CBIN0282130 1326 1326 Processed 01/01/2024 318528800 durgaprasad CENTRAL BANK OF INDIA(607115)
62 GOTEGAON MP-34-001-062-001/192
(KUNDA) 		1734001062NRG24081120230176911 09/11/2023 ramkali 1734001062WL023731 ramkali 00089 CBIN0282130 1326 1326 Processed 01/01/2024 318528800 ramkali UNION BANK OF INDIA(508500)
63 GOTEGAON MP-34-001-062-001/212
(KUNDA) 		1734001062NRG24081120230176913 09/11/2023 archana bai 1734001062WL023731 archana bai 00089 CBIN0282130 1326 1326 Processed 01/01/2024 318528800 archanabai CENTRAL BANK OF INDIA(607115)
64 GOTEGAON MP-34-001-062-001/212
(KUNDA) 		1734001062NRG24081120230176912 09/11/2023 CHETRAM 1734001062WL023731 CHETRAM 00089 CBIN0282130 1326 1326 Processed 01/01/2024 318528800 CHETRAM CENTRAL BANK OF INDIA(607115)
65 GOTEGAON MP-34-001-062-001/225-A
(KUNDA) 		1734001062NRG24081120230176914 09/11/2023 mukesh 1734001062WL023731 mukesh 00089 CBIN0282130 1326 1326 Processed 01/01/2024 318528800 mukesh CENTRAL BANK OF INDIA(607115)
66 GOTEGAON MP-34-001-062-001/225-A
(KUNDA) 		1734001062NRG24081120230176915 09/11/2023 sakun bai 1734001062WL023731 sakun bai 00089 CBIN0282130 1326 1326 Processed 01/01/2024 318528800 sakunbai CENTRAL BANK OF INDIA(607115)
67 GOTEGAON MP-34-001-062-001/243
(KUNDA) 		1734001062NRG24081120230176916 09/11/2023 ANEETA BAI THAKUR 1734001062WL023731 ANEETA BAI THAKUR 00089 CBIN0282130 1326 1326 Processed 01/01/2024 318528800 ANEETABAITHAKUR CENTRAL BANK OF INDIA(607115)
68 GOTEGAON MP-34-001-062-001/243
(KUNDA) 		1734001062NRG24081120230176917 09/11/2023 MANGAL SINGH THAKUR 1734001062WL023731 MANGAL SINGH THAKUR 00089 CBIN0282130 1326 1326 Processed 01/01/2024 318528800 MANGALSINGHTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
69 GOTEGAON MP-34-001-062-001/86
(KUNDA) 		1734001062NRG24081120230176918 09/11/2023 Rajkumar Thakur 1734001062WL023731 Rajkumar Thakur 00089 CBIN0282130 1326 1326 Processed 01/01/2024 318528800 RajkumarThakur CENTRAL BANK OF INDIA(607115)
70 GOTEGAON MP-34-001-063-001/11
(JHONTESWAR) 		1734001063NRG24061120230175198 09/11/2023 UDAY KUMAR 1734001063WL023484 UDAY KUMAR 00089 CBIN0282130 1326 1326 Processed 01/01/2024 318528800 UDAYKUMAR CENTRAL BANK OF INDIA(607115)
71 GOTEGAON MP-34-001-063-001/13-A
(JHONTESWAR) 		1734001063NRG24061120230175199 09/11/2023 BASANT 1734001063WL023484 BASANT 00089 CBIN0282130 1326 1326 Processed 01/01/2024 318528800 BASANT CENTRAL BANK OF INDIA(607115)
72 GOTEGAON MP-34-001-063-002/10
(JHONTESWAR) 		1734001063NRG24061120230175200 09/11/2023 CHHOTU YADAV 1734001063WL023484 CHHOTU YADAV 00089 CBIN0282130 1326 1326 Processed 01/01/2024 318528800 CHHOTUYADAV CENTRAL BANK OF INDIA(607115)
73 GOTEGAON MP-34-001-063-002/124
(JHONTESWAR) 		1734001063NRG24061120230175201 09/11/2023 DASHRATH 1734001063WL023484 DASHRATH 00089 CBIN0282130 1326 1326 Processed 01/01/2024 318528800 DASHRATH CENTRAL BANK OF INDIA(607115)
74 GOTEGAON MP-34-001-063-002/14-A
(JHONTESWAR) 		1734001063NRG24061120230175197 09/11/2023 RAJA BHAIYA KUSHWAHA 1734001063WL023483 RAJA BHAIYA KUSHWAHA 00089 CBIN0282130 1326 1326 Processed 01/01/2024 318528800 RAJABHAIYAKUSHWAHA CENTRAL BANK OF INDIA(607115)
75 GOTEGAON MP-34-001-063-002/147
(JHONTESWAR) 		1734001063NRG24061120230175202 09/11/2023 MUKESH 1734001063WL023484 MUKESH 00089 CBIN0282130 1326 1326 Processed 01/01/2024 318528800 MUKESH CENTRAL BANK OF INDIA(607115)
76 GOTEGAON MP-34-001-063-002/212
(JHONTESWAR) 		1734001063NRG24081120230176646 09/11/2023 JEETENDRA 1734001063WL023705 JEETENDRA 00089 CBIN0282130 1326 1326 Processed 01/01/2024 318528800 JEETENDRA CENTRAL BANK OF INDIA(607115)
77 GOTEGAON MP-34-001-063-002/227
(JHONTESWAR) 		1734001063NRG24081120230176647 09/11/2023 LALIT 1734001063WL023705 LALIT 00089 CBIN0282130 1326 1326 Processed 01/01/2024 318528800 LALIT CENTRAL BANK OF INDIA(607115)
78 GOTEGAON MP-34-001-063-002/246
(JHONTESWAR) 		1734001063NRG24061120230175203 09/11/2023 AJMER 1734001063WL023484 AJMER 00089 CBIN0282130 1326 1326 Processed 01/01/2024 318528800 AJMER CENTRAL BANK OF INDIA(607115)
79 GOTEGAON MP-34-001-063-002/247
(JHONTESWAR) 		1734001063NRG24081120230176648 09/11/2023 DASAI LAL 1734001063WL023705 DASAI LAL 00089 CBIN0282130 1326 1326 Processed 01/01/2024 318528800 DASAILAL CENTRAL BANK OF INDIA(607115)
80 GOTEGAON MP-34-001-063-002/271
(JHONTESWAR) 		1734001063NRG24081120230176649 09/11/2023 TIKARAM 1734001063WL023705 TIKARAM 00089 CBIN0282130 1326 1326 Processed 01/01/2024 318528800 TIKARAM CENTRAL BANK OF INDIA(607115)
81 GOTEGAON MP-34-001-063-002/276
(JHONTESWAR) 		1734001063NRG24061120230175204 09/11/2023 JAMNA PRASAD 1734001063WL023484 JAMNA PRASAD 00089 CBIN0282130 1326 1326 Processed 01/01/2024 318528800 JAMNAPRASAD CENTRAL BANK OF INDIA(607115)
82 GOTEGAON MP-34-001-063-002/294
(JHONTESWAR) 		1734001063NRG24061120230175194 09/11/2023 DASHODABAI 1734001063WL023482 DASHODABAI 00089 CBIN0282130 1326 1326 Processed 01/01/2024 318528800 DASHODABAI CENTRAL BANK OF INDIA(607115)
83 GOTEGAON MP-34-001-063-002/301
(JHONTESWAR) 		1734001063NRG24061120230175195 09/11/2023 MANISH KUMAR 1734001063WL023482 MANISH KUMAR 00089 CBIN0282130 1326 1326 Processed 01/01/2024 318528800 MANISHKUMAR CENTRAL BANK OF INDIA(607115)
84 GOTEGAON MP-34-001-063-002/39
(JHONTESWAR) 		1734001063NRG24061120230175196 09/11/2023 VISHAL 1734001063WL023482 VISHAL 00089 CBIN0282130 1326 1326 Processed 01/01/2024 318528800 VISHAL CENTRAL BANK OF INDIA(607115)
85 GOTEGAON MP-34-001-064-001/1156
(UMARIYA) 		1734001064NRG24061120230175712 09/11/2023 SUNEEL KUMAR 1734001064WL023570 SUNEEL KUMAR 00089 CBIN0282130 1105 1105 Processed 01/01/2024 318528800 SUNEELKUMAR CENTRAL BANK OF INDIA(607115)
86 GOTEGAON MP-34-001-064-001/1196
(UMARIYA) 		1734001064NRG24061120230175713 09/11/2023 RAJARAM SAHU 1734001064WL023571 RAJARAM SAHU 00089 CBIN0282130 1105 1105 Processed 01/01/2024 318528800 RAJARAMSAHU STATE BANK OF INDIA(508548)
87 GOTEGAON MP-34-001-080-001/101
(NEGUANWA) 		1734001080NRG24071120230176306 09/11/2023 GOMTI BAI 1734001080WL023660 GOMTI BAI 00089 CBIN0282130 663 663 Processed 01/01/2024 318528800 GOMTIBAI CENTRAL BANK OF INDIA(607115)
88 GOTEGAON MP-34-001-080-001/105
(NEGUANWA) 		1734001080NRG24071120230176307 09/11/2023 BINOD 1734001080WL023660 BINOD 00089 CBIN0282130 663 663 Processed 01/01/2024 318528800 BINOD CENTRAL BANK OF INDIA(607115)
89 GOTEGAON MP-34-001-080-001/114
(NEGUANWA) 		1734001080NRG24071120230176308 09/11/2023 RAJKUMAR 1734001080WL023660 RAJKUMAR 00089 CBIN0282130 663 663 Processed 01/01/2024 318528800 RAJKUMAR CENTRAL BANK OF INDIA(607115)
90 GOTEGAON MP-34-001-080-001/114
(NEGUANWA) 		1734001080NRG24071120230176309 09/11/2023 SUNEETA BAI 1734001080WL023660 SUNEETA BAI 00089 CBIN0282130 663 663 Processed 01/01/2024 318528800 SUNEETABAI CENTRAL BANK OF INDIA(607115)
91 GOTEGAON MP-34-001-080-001/117
(NEGUANWA) 		1734001080NRG24071120230176310 09/11/2023 GENDALAL 1734001080WL023660 GENDALAL 00089 CBIN0282130 663 663 Processed 01/01/2024 318528800 GENDALAL INDIA POST PAYMENTS BANK LIMITED(508528)
92 GOTEGAON MP-34-001-080-001/134
(NEGUANWA) 		1734001080NRG24071120230176312 09/11/2023 KALURAM 1734001080WL023660 KALURAM 00089 CBIN0282130 663 663 Processed 01/01/2024 318528800 KALURAM CENTRAL BANK OF INDIA(607115)
93 GOTEGAON MP-34-001-080-001/134
(NEGUANWA) 		1734001080NRG24071120230176311 09/11/2023 KALURAM 1734001080WL023660 KALURAM 00089 CBIN0282130 663 663 Processed 01/01/2024 318528800 KALURAM CENTRAL BANK OF INDIA(607115)
94 GOTEGAON MP-34-001-080-001/146
(NEGUANWA) 		1734001080NRG24071120230176313 09/11/2023 Rajkumari Mehra 1734001080WL023660 Rajkumari Mehra 00089 CBIN0282130 663 663 Processed 01/01/2024 318528800 RajkumariMehra STATE BANK OF INDIA(508548)
95 GOTEGAON MP-34-001-080-001/7
(NEGUANWA) 		1734001080NRG24071120230176314 09/11/2023 SOMVATI 1734001080WL023660 SOMVATI 00089 CBIN0282130 663 663 Processed 01/01/2024 318528800 SOMVATI CENTRAL BANK OF INDIA(607115)
96 GOTEGAON MP-34-001-080-001/90
(NEGUANWA) 		1734001080NRG24071120230176315 09/11/2023 IMRATLAL 1734001080WL023660 IMRATLAL 00089 CBIN0282130 663 663 Processed 01/01/2024 318528800 IMRATLAL CENTRAL BANK OF INDIA(607115)
97 GOTEGAON MP-34-001-088-001/291
(PONIYA) 		1734001088NRG24091120230177083 09/11/2023 ANIL 1734001088WL023750 ANIL 00089 CBIN0282130 1547 1547 Processed 01/01/2024 318528800 ANIL CENTRAL BANK OF INDIA(607115)
SubTotal 47073 47073
98 GOTEGAON MP-34-001-053-006/21-A
(KAPKHEDA) 		1734001053NRG24071120230176196 09/11/2023 PRADEEP 1734001053WL023649 PRADEEP 00152 HDFC0001282 1326 1326 Processed 01/01/2024 318528800 PRADEEP UNION BANK OF INDIA(508500)
SubTotal 1326 1326
99 GOTEGAON MP-34-001-016-001/377
(KUSIWADA) 		1734001016NRG24061120230175190 09/11/2023 Anurag mehra 1734001016WL023480 Anurag mehra 00176 IDIB000G620 1326 1326 Processed 01/01/2024 318528800 Anuragmehra STATE BANK OF INDIA(508548)
100 GOTEGAON MP-34-001-058-001/151-A
(CHADAN KHEDA) 		1734001058NRG24081120230176629 09/11/2023 tabal singh lodhi 1734001058WL023701 tabal singh lodhi 00176 IDIB000G620 1547 1547 Processed 01/01/2024 318528800 tabalsinghlodhi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
101 GOTEGAON MP-34-001-001-001/105
(SANKAL) 		1734001001NRG24061120230174961 09/11/2023 MAHESH 1734001001WL023450 MAHESH 00354 PUNB0689900 1326 1326 Processed 01/01/2024 318528800 MAHESH PUNJAB NATIONAL BANK(508568)
102 GOTEGAON MP-34-001-001-001/120-A
(SANKAL) 		1734001001NRG24061120230174965 09/11/2023 RAJKUMAR LODHI 1734001001WL023450 RAJKUMAR LODHI 00354 PUNB0689900 1326 1326 Processed 01/01/2024 318528800 RAJKUMARLODHI UNION BANK OF INDIA(508500)
103 GOTEGAON MP-34-001-001-001/165
(SANKAL) 		1734001001NRG24061120230174972 09/11/2023 PRAHLAD GINGH 1734001001WL023450 PRAHLAD GINGH 00354 PUNB0689900 1326 1326 Processed 01/01/2024 318528800 PRAHLADGINGH PUNJAB NATIONAL BANK(508568)
104 GOTEGAON MP-34-001-001-001/182-A
(SANKAL) 		1734001001NRG24061120230174975 09/11/2023 TEEKARAM SINGH LODHI 1734001001WL023450 TEEKARAM SINGH LODHI 00354 PUNB0689900 1326 1326 Processed 01/01/2024 318528800 TEEKARAMSINGHLODHI PUNJAB NATIONAL BANK(508568)
105 GOTEGAON MP-34-001-001-001/201
(SANKAL) 		1734001001NRG24061120230174977 09/11/2023 GOVIND SINGH KATIYA 1734001001WL023450 GOVIND SINGH KATIYA 00354 PUNB0689900 1326 1326 Processed 01/01/2024 318528800 GOVINDSINGHKATIYA BANK OF INDIA(508505)
106 GOTEGAON MP-34-001-001-001/304
(SANKAL) 		1734001001NRG24061120230174986 09/11/2023 JALAM SINGH 1734001001WL023450 JALAM SINGH 00354 PUNB0689900 1326 1326 Processed 01/01/2024 318528800 JALAMSINGH UCO BANK(607066)
107 GOTEGAON MP-34-001-001-001/48
(SANKAL) 		1734001001NRG24061120230174990 09/11/2023 SHUBHAM 1734001001WL023450 SHUBHAM 00354 PUNB0689900 1326 1326 Processed 01/01/2024 318528800 SHUBHAM STATE BANK OF INDIA(508548)
108 GOTEGAON MP-34-001-001-001/49
(SANKAL) 		1734001001NRG24061120230174991 09/11/2023 HARIRAM 1734001001WL023450 HARIRAM 00354 PUNB0689900 1326 1326 Processed 01/01/2024 318528800 HARIRAM PUNJAB NATIONAL BANK(508568)
109 GOTEGAON MP-34-001-006-001/240
(JAMUNIYA) 		1734001006NRG24061120230175149 09/11/2023 BHURI BAI 1734001006WL023476 BHURI BAI 00354 PUNB0689900 1326 1326 Processed 01/01/2024 318528800 BHURIBAI PUNJAB NATIONAL BANK(508568)
110 GOTEGAON MP-34-001-006-001/273
(JAMUNIYA) 		1734001006NRG24061120230175150 09/11/2023 TATTU SINGH GOUND 1734001006WL023476 TATTU SINGH GOUND 00354 PUNB0689900 1326 1326 Processed 01/01/2024 318528800 TATTUSINGHGOUND PUNJAB NATIONAL BANK(508568)
111 GOTEGAON MP-34-001-006-001/308
(JAMUNIYA) 		1734001006NRG24061120230175151 09/11/2023 GULAI SINGH 1734001006WL023476 GULAI SINGH 00354 PUNB0689900 1326 1326 Processed 01/01/2024 318528800 GULAISINGH PUNJAB NATIONAL BANK(508568)
112 GOTEGAON MP-34-001-006-001/399-B
(JAMUNIYA) 		1734001006NRG24061120230175153 09/11/2023 PRAHLAD MEHTAR 1734001006WL023476 PRAHLAD MEHTAR 00354 PUNB0689900 1326 1326 Processed 01/01/2024 318528800 PRAHLADMEHTAR PUNJAB NATIONAL BANK(508568)
113 GOTEGAON MP-34-001-006-001/399-B
(JAMUNIYA) 		1734001006NRG24061120230175152 09/11/2023 PRAHLAD MEHTAR 1734001006WL023476 PRAHLAD MEHTAR 00354 PUNB0689900 1326 1326 Processed 01/01/2024 318528800 PRAHLADMEHTAR PUNJAB NATIONAL BANK(508568)
114 GOTEGAON MP-34-001-006-001/471-C
(JAMUNIYA) 		1734001006NRG24061120230175154 09/11/2023 Dhan singh 1734001006WL023476 Dhan singh 00354 PUNB0689900 1326 1326 Processed 01/01/2024 318528800 Dhansingh PUNJAB NATIONAL BANK(508568)
115 GOTEGAON MP-34-001-006-001/49
(JAMUNIYA) 		1734001006NRG24061120230175155 09/11/2023 DIPIKABAI LUHAR 1734001006WL023476 DIPIKABAI LUHAR 00354 PUNB0689900 1326 1326 Processed 01/01/2024 318528800 DIPIKABAILUHAR PUNJAB NATIONAL BANK(508568)
116 GOTEGAON MP-34-001-007-001/79-A
(BELKHEDI MUAR) 		1734001007NRG24061120230175662 09/11/2023 saroj bai 1734001007WL023560 saroj bai 00354 PUNB0689900 1326 1326 Processed 01/01/2024 318528800 sarojbai PUNJAB NATIONAL BANK(508568)
117 GOTEGAON MP-34-001-007-001/79-A
(BELKHEDI MUAR) 		1734001007NRG24061120230175661 09/11/2023 Sukehiram 1734001007WL023560 Sukehiram 00354 PUNB0689900 1326 1326 Processed 01/01/2024 318528800 Sukehiram PUNJAB NATIONAL BANK(508568)
118 GOTEGAON MP-34-001-007-002/27-A
(BELKHEDI MUAR) 		1734001007NRG24061120230175515 09/11/2023 RAJESH 1734001007WL023536 RAJESH 00354 PUNB0689900 1326 1326 Processed 01/01/2024 318528800 RAJESH PUNJAB NATIONAL BANK(508568)
119 GOTEGAON MP-34-001-007-002/305
(BELKHEDI MUAR) 		1734001007NRG24061120230175517 09/11/2023 godawari bai 1734001007WL023536 godawari bai 00354 PUNB0689900 1326 1326 Processed 01/01/2024 318528800 godawaribai PUNJAB NATIONAL BANK(508568)
120 GOTEGAON MP-34-001-007-002/422
(BELKHEDI MUAR) 		1734001007NRG24061120230175519 09/11/2023 jiji bai 1734001007WL023536 jiji bai 00354 PUNB0689900 1326 1326 Processed 01/01/2024 318528800 jijibai UNION BANK OF INDIA(508500)
121 GOTEGAON MP-34-001-016-001/168-A
(KUSIWADA) 		1734001016NRG24061120230175183 09/11/2023 SATEESH RAJPOOT 1734001016WL023479 SATEESH RAJPOOT 00354 PUNB0689900 1326 1326 Processed 01/01/2024 318528800 SATEESHRAJPOOT CENTRAL BANK OF INDIA(607115)
122 GOTEGAON MP-34-001-016-001/172-A
(KUSIWADA) 		1734001016NRG24061120230175185 09/11/2023 RAMAN CHOUBEY 1734001016WL023479 RAMAN CHOUBEY 00354 PUNB0689900 1326 1326 Processed 01/01/2024 318528800 RAMANCHOUBEY PUNJAB NATIONAL BANK(508568)
123 GOTEGAON MP-34-001-016-001/300
(KUSIWADA) 		1734001016NRG24061120230175187 09/11/2023 SURENDRA SINGH 1734001016WL023479 SURENDRA SINGH 00354 PUNB0689900 1326 1326 Processed 01/01/2024 318528800 SURENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
124 GOTEGAON MP-34-001-016-001/379-A
(KUSIWADA) 		1734001016NRG24061120230175188 09/11/2023 YASHWANT SINGH RAJPOOT 1734001016WL023479 YASHWANT SINGH RAJPOOT 00354 PUNB0689900 1326 1326 Processed 01/01/2024 318528800 YASHWANTSINGHRAJPOOT PUNJAB NATIONAL BANK(508568)
125 GOTEGAON MP-34-001-016-001/79-A
(KUSIWADA) 		1734001016NRG24061120230175189 09/11/2023 TEEKARAM 1734001016WL023479 TEEKARAM 00354 PUNB0689900 1326 1326 Processed 01/01/2024 318528800 TEEKARAM FINO PAYMENTS BANK LTD(608001)
126 GOTEGAON MP-34-001-020-001/36-A
(DEORI KALA) 		1734001020NRG24041120230174737 09/11/2023 ANJNABAI 1734001020WL023419 ANJNABAI 00354 PUNB0689900 1326 1326 Processed 01/01/2024 318528800 ANJNABAI PUNJAB NATIONAL BANK(508568)
127 GOTEGAON MP-34-001-020-001/36-A
(DEORI KALA) 		1734001020NRG24041120230174736 09/11/2023 GYANISINGH 1734001020WL023419 GYANISINGH 00354 PUNB0689900 1326 1326 Processed 01/01/2024 318528800 GYANISINGH PUNJAB NATIONAL BANK(508568)
128 GOTEGAON MP-34-001-020-001/36-B
(DEORI KALA) 		1734001020NRG24041120230174739 09/11/2023 PRABHA BAI 1734001020WL023419 PRABHA BAI 00354 PUNB0689900 1326 1326 Processed 01/01/2024 318528800 PRABHABAI PUNJAB NATIONAL BANK(508568)
129 GOTEGAON MP-34-001-020-001/36-B
(DEORI KALA) 		1734001020NRG24041120230174738 09/11/2023 RAJKUMAR 1734001020WL023419 RAJKUMAR 00354 PUNB0689900 1326 1326 Processed 01/01/2024 318528800 RAJKUMAR PUNJAB NATIONAL BANK(508568)
130 GOTEGAON MP-34-001-020-001/89-B
(DEORI KALA) 		1734001020NRG24051120230174840 09/11/2023 HARI SINGH 1734001020WL023429 HARI SINGH 00354 PUNB0689900 1326 1326 Processed 01/01/2024 318528800 HARISINGH PUNJAB NATIONAL BANK(508568)
131 GOTEGAON MP-34-001-020-002/203
(DEORI KALA) 		1734001020NRG24051120230174843 09/11/2023 PREMSINGH 1734001020WL023429 PREMSINGH 00354 PUNB0689900 1326 1326 Processed 01/01/2024 318528800 PREMSINGH PUNJAB NATIONAL BANK(508568)
132 GOTEGAON MP-34-001-020-003/104-A
(DEORI KALA) 		1734001020NRG24051120230174901 09/11/2023 Ashok kumar 1734001020WL023442 Ashok kumar 00354 PUNB0689900 1326 1326 Processed 01/01/2024 318528800 Ashokkumar PUNJAB NATIONAL BANK(508568)
133 GOTEGAON MP-34-001-020-003/45
(DEORI KALA) 		1734001020NRG24051120230174903 09/11/2023 REETESH 1734001020WL023442 REETESH 00354 PUNB0689900 1326 1326 Processed 01/01/2024 318528800 REETESH PUNJAB NATIONAL BANK(508568)
134 GOTEGAON MP-34-001-030-001/146
(MANKWARA) 		1734001030NRG24091120230177044 09/11/2023 satendra kumar lodhi 1734001030WL023748 satendra kumar lodhi 00354 PUNB0689900 1326 1326 Processed 01/01/2024 318528800 satendrakumarlodhi PUNJAB NATIONAL BANK(508568)
135 GOTEGAON MP-34-001-030-001/17
(MANKWARA) 		1734001030NRG24091120230177049 09/11/2023 Shayara bee 1734001030WL023748 Shayara bee 00354 PUNB0689900 1326 1326 Processed 01/01/2024 318528800 Shayarabee PUNJAB NATIONAL BANK(508568)
136 GOTEGAON MP-34-001-030-001/221
(MANKWARA) 		1734001030NRG24091120230177053 09/11/2023 swaraj singh 1734001030WL023748 swaraj singh 00354 PUNB0689900 1326 1326 Processed 01/01/2024 318528800 swarajsingh BANK OF INDIA(508505)
137 GOTEGAON MP-34-001-030-001/288
(MANKWARA) 		1734001030NRG24091120230177057 09/11/2023 Rishiraj lodhi 1734001030WL023748 Rishiraj lodhi 00354 PUNB0689900 1105 1105 Processed 01/01/2024 318528800 Rishirajlodhi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
138 GOTEGAON MP-34-001-030-001/289
(MANKWARA) 		1734001030NRG24091120230177058 09/11/2023 Durgesh lodhi 1734001030WL023748 Durgesh lodhi 00354 PUNB0689900 1105 1105 Processed 01/01/2024 318528800 Durgeshlodhi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
139 GOTEGAON MP-34-001-030-001/29
(MANKWARA) 		1734001030NRG24091120230177059 09/11/2023 Ketki bai 1734001030WL023748 Ketki bai 00354 PUNB0689900 1326 1326 Processed 01/01/2024 318528800 Ketkibai PUNJAB NATIONAL BANK(508568)
140 GOTEGAON MP-34-001-030-001/291
(MANKWARA) 		1734001030NRG24091120230177060 09/11/2023 Kheer sagar 1734001030WL023748 Kheer sagar 00354 PUNB0689900 1105 1105 Processed 01/01/2024 318528800 Kheersagar STATE BANK OF INDIA(508548)
141 GOTEGAON MP-34-001-030-001/292
(MANKWARA) 		1734001030NRG24091120230177061 09/11/2023 Chandan singh 1734001030WL023748 Chandan singh 00354 PUNB0689900 1105 1105 Processed 01/01/2024 318528800 Chandansingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
142 GOTEGAON MP-34-001-030-001/293
(MANKWARA) 		1734001030NRG24091120230177062 09/11/2023 Pushpendra lodhi 1734001030WL023748 Pushpendra lodhi 00354 PUNB0689900 1105 1105 Processed 01/01/2024 318528800 Pushpendralodhi PUNJAB NATIONAL BANK(508568)
143 GOTEGAON MP-34-001-030-001/68
(MANKWARA) 		1734001030NRG24091120230177068 09/11/2023 Ram bati bai 1734001030WL023749 Ram bati bai 00354 PUNB0689900 1326 1326 Processed 01/01/2024 318528800 Rambatibai PUNJAB NATIONAL BANK(508568)
144 GOTEGAON MP-34-001-030-001/99
(MANKWARA) 		1734001030NRG24091120230177070 09/11/2023 Ganeshi bai lodhi 1734001030WL023749 Ganeshi bai lodhi 00354 PUNB0689900 1326 1326 Processed 01/01/2024 318528800 Ganeshibailodhi PUNJAB NATIONAL BANK(508568)
145 GOTEGAON MP-34-001-030-005/39
(MANKWARA) 		1734001030NRG24091120230177071 09/11/2023 Narmada thakur 1734001030WL023749 Narmada thakur 00354 PUNB0689900 1326 1326 Processed 01/01/2024 318528800 Narmadathakur CENTRAL BANK OF INDIA(607115)
146 GOTEGAON MP-34-001-030-005/41
(MANKWARA) 		1734001030NRG24091120230177073 09/11/2023 Sareeph 1734001030WL023749 Sareeph 00354 PUNB0689900 1326 1326 Processed 01/01/2024 318528800 Sareeph PUNJAB NATIONAL BANK(508568)
147 GOTEGAON MP-34-001-030-005/42
(MANKWARA) 		1734001030NRG24091120230177074 09/11/2023 Shekh chand 1734001030WL023749 Shekh chand 00354 PUNB0689900 1326 1326 Processed 01/01/2024 318528800 Shekhchand PUNJAB NATIONAL BANK(508568)
148 GOTEGAON MP-34-001-041-001/10-A
(CHANDLON) 		1734001000NRG24081120230176751 09/11/2023 SANTOSH KUMAR 1734001WL023713 SANTOSH KUMAR 00354 PUNB0689900 1547 1547 Processed 01/01/2024 318528800 SANTOSHKUMAR PUNJAB NATIONAL BANK(508568)
149 GOTEGAON MP-34-001-041-001/143-A
(CHANDLON) 		1734001000NRG24081120230176754 09/11/2023 CHARAN 1734001WL023713 CHARAN 00354 PUNB0689900 1547 1547 Processed 01/01/2024 318528800 CHARAN PUNJAB NATIONAL BANK(508568)
150 GOTEGAON MP-34-001-041-001/193-A
(CHANDLON) 		1734001000NRG24081120230176758 09/11/2023 GYANI 1734001WL023713 GYANI 00354 PUNB0689900 1547 1547 Processed 01/01/2024 318528800 GYANI PUNJAB NATIONAL BANK(508568)
151 GOTEGAON MP-34-001-041-001/55-B
(CHANDLON) 		1734001000NRG24081120230176766 09/11/2023 durga bai 1734001WL023713 durga bai 00354 PUNB0689900 1547 1547 Processed 01/01/2024 318528800 durgabai PUNJAB NATIONAL BANK(508568)
152 GOTEGAON MP-34-001-041-001/55-B
(CHANDLON) 		1734001000NRG24081120230176767 09/11/2023 shukram 1734001WL023713 shukram 00354 PUNB0689900 1547 1547 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
153 GOTEGAON MP-34-001-041-001/66-B
(CHANDLON) 		1734001000NRG24081120230176769 09/11/2023 KHEMSINGH 1734001WL023713 KHEMSINGH 00354 PUNB0689900 1547 1547 Processed 01/01/2024 318528800 KHEMSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 70499 70499
154 GOTEGAON MP-34-001-012-001/172
(JHANSIGHAT) 		1734001012NRG24081120230176952 09/11/2023 GIRVAR SINGH LODHI 1734001012WL023734 GIRVAR SINGH LODHI 00415 SBIN0002851 1326 1326 Processed 01/01/2024 318528800 GIRVARSINGHLODHI STATE BANK OF INDIA(508548)
155 GOTEGAON MP-34-001-012-001/172
(JHANSIGHAT) 		1734001012NRG24081120230176953 09/11/2023 GUDDI BAI LODHI 1734001012WL023734 GUDDI BAI LODHI 00415 SBIN0002851 1326 1326 Processed 01/01/2024 318528800 GUDDIBAILODHI STATE BANK OF INDIA(508548)
156 GOTEGAON MP-34-001-012-001/220
(JHANSIGHAT) 		1734001012NRG24081120230176954 09/11/2023 BHEEKAMSHINGH 1734001012WL023734 BHEEKAMSHINGH 00415 SBIN0002851 1326 1326 Processed 01/01/2024 318528800 BHEEKAMSHINGH STATE BANK OF INDIA(508548)
157 GOTEGAON MP-34-001-020-001/80-A
(DEORI KALA) 		1734001020NRG24051120230174839 09/11/2023 Sandhya lodhi 1734001020WL023429 Sandhya lodhi 00415 SBIN0002851 1326 1326 Processed 01/01/2024 318528800 Sandhyalodhi STATE BANK OF INDIA(508548)
158 GOTEGAON MP-34-001-020-001/82-A
(DEORI KALA) 		1734001020NRG24041120230174746 09/11/2023 KANDHILAL 1734001020WL023419 KANDHILAL 00415 SBIN0002851 1326 1326 Processed 01/01/2024 318528800 KANDHILAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
159 GOTEGAON MP-34-001-020-003/157
(DEORI KALA) 		1734001020NRG24051120230174902 09/11/2023 ARUN KUMAR 1734001020WL023442 ARUN KUMAR 00415 SBIN0002851 1326 1326 Processed 01/01/2024 318528800 ARUNKUMAR STATE BANK OF INDIA(508548)
160 GOTEGAON MP-34-001-030-001/16
(MANKWARA) 		1734001030NRG24091120230177064 09/11/2023 LAL SINGH 1734001030WL023749 LAL SINGH 00415 SBIN0002851 1326 1326 Processed 01/01/2024 318528800 LALSINGH STATE BANK OF INDIA(508548)
161 GOTEGAON MP-34-001-030-001/169
(MANKWARA) 		1734001030NRG24091120230177048 09/11/2023 Savita thakur 1734001030WL023748 Savita thakur 00415 SBIN0002851 1326 1326 Processed 01/01/2024 318528800 Savitathakur STATE BANK OF INDIA(508548)
162 GOTEGAON MP-34-001-030-001/202
(MANKWARA) 		1734001030NRG24091120230177051 09/11/2023 hemlata 1734001030WL023748 hemlata 00415 SBIN0002851 1326 1326 Processed 01/01/2024 318528800 hemlata STATE BANK OF INDIA(508548)
163 GOTEGAON MP-34-001-030-001/250
(MANKWARA) 		1734001030NRG24091120230177054 09/11/2023 Julekha bee 1734001030WL023748 Julekha bee 00415 SBIN0002851 1326 1326 Processed 01/01/2024 318528800 Julekhabee STATE BANK OF INDIA(508548)
164 GOTEGAON MP-34-001-030-001/6
(MANKWARA) 		1734001030NRG24091120230177067 09/11/2023 Sovran Singh lodhi 1734001030WL023749 Sovran Singh lodhi 00415 SBIN0002851 1326 1326 Processed 01/01/2024 318528800 SovranSinghlodhi STATE BANK OF INDIA(508548)
165 GOTEGAON MP-34-001-036-001/109-A
(BARONDA) 		1734001036NRG24071120230175813 09/11/2023 DAMNI CHADAR 1734001036WL023588 DAMNI CHADAR 00415 SBIN0002851 1326 1326 Processed 01/01/2024 318528800 DAMNICHADAR PUNJAB NATIONAL BANK(508568)
166 GOTEGAON MP-34-001-041-001/22-A
(CHANDLON) 		1734001000NRG24081120230176761 09/11/2023 abhijit 1734001WL023713 abhijit 00415 SBIN0002851 1547 1547 Processed 01/01/2024 318528800 abhijit JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
167 GOTEGAON MP-34-001-041-001/66-A
(CHANDLON) 		1734001000NRG24081120230176768 09/11/2023 LALSINGH 1734001WL023713 LALSINGH 00415 SBIN0002851 1547 1547 Processed 01/01/2024 318528800 LALSINGH PUNJAB NATIONAL BANK(508568)
168 GOTEGAON MP-34-001-042-001/1225
(BAGASPUR) 		1734001042NRG24081120230176774 09/11/2023 SANTOSH 1734001042WL023714 SANTOSH 00415 SBIN0002851 1326 1326 Processed 01/01/2024 318528800 SANTOSH STATE BANK OF INDIA(508548)
169 GOTEGAON MP-34-001-042-001/1706
(BAGASPUR) 		1734001042NRG24081120230176777 09/11/2023 SUNITA 1734001042WL023714 SUNITA 00415 SBIN0002851 1326 1326 Processed 01/01/2024 318528800 SUNITA STATE BANK OF INDIA(508548)
170 GOTEGAON MP-34-001-055-001/13-B
(GUNDRAI) 		1734001055NRG24041120230174657 09/11/2023 kusum lodhi 1734001055WL023409 kusum lodhi 00415 SBIN0002851 450 450 Processed 01/01/2024 318528800 kusumlodhi STATE BANK OF INDIA(508548)
171 GOTEGAON MP-34-001-055-001/94-B
(GUNDRAI) 		1734001055NRG24041120230174665 09/11/2023 BRAJESH SAHU 1734001055WL023409 BRAJESH SAHU 00415 SBIN0002851 450 450 Processed 01/01/2024 318528800 BRAJESHSAHU STATE BANK OF INDIA(508548)
172 GOTEGAON MP-34-001-056-003/78
(PEPARSARA) 		1734001056NRG24051120230174784 09/11/2023 DEVENDRA CHADAR 1734001056WL023422 DEVENDRA CHADAR 00415 SBIN0002851 1326 1326 Processed 01/01/2024 318528800 DEVENDRACHADAR STATE BANK OF INDIA(508548)
173 GOTEGAON MP-34-001-056-003/81
(PEPARSARA) 		1734001056NRG24051120230174785 09/11/2023 neetesh kumar mehra 1734001056WL023422 neetesh kumar mehra 00415 SBIN0002851 1326 1326 Processed 01/01/2024 318528800 neeteshkumarmehra STATE BANK OF INDIA(508548)
174 GOTEGAON MP-34-001-074-001/158
(SEONI BANDHA) 		1734001000NRG24091120230177175 09/11/2023 DASHRATH 1734001WL023762 DASHRATH 00415 SBIN0002851 1050 1050 Processed 01/01/2024 318528800 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
175 GOTEGAON MP-34-001-074-003/49
(SEONI BANDHA) 		1734001000NRG24091120230177178 09/11/2023 SAVIRTI BAI 1734001WL023762 SAVIRTI BAI 00415 SBIN0002851 1050 1050 Processed 01/01/2024 318528800 SAVIRTIBAI STATE BANK OF INDIA(508548)
176 GOTEGAON MP-34-001-088-001/110
(PONIYA) 		1734001088NRG24091120230177075 09/11/2023 HARIVISHNU 1734001088WL023750 HARIVISHNU 00415 SBIN0002851 1547 1547 Processed 01/01/2024 318528800 HARIVISHNU STATE BANK OF INDIA(508548)
177 GOTEGAON MP-34-001-088-001/209
(PONIYA) 		1734001088NRG24091120230177077 09/11/2023 KEDAR 1734001088WL023750 KEDAR 00415 SBIN0002851 1547 1547 Processed 01/01/2024 318528800 KEDAR STATE BANK OF INDIA(508548)
178 GOTEGAON MP-34-001-088-001/263
(PONIYA) 		1734001088NRG24091120230177082 09/11/2023 RAMCHAND 1734001088WL023750 RAMCHAND 00415 SBIN0002851 1547 1547 Processed 01/01/2024 318528800 RAMCHAND CENTRAL BANK OF INDIA(607115)
179 GOTEGAON MP-34-001-089-003/23
(GOTEGOANKHEDA) 		1734001089NRG24071120230175893 09/11/2023 RUPLAL 1734001089WL023602 RUPLAL 00415 SBIN0002851 1547 1547 Processed 01/01/2024 318528800 RUPLAL CANARA BANK(508532)
180 GOTEGAON MP-34-001-089-003/75
(GOTEGOANKHEDA) 		1734001089NRG24071120230175894 09/11/2023 INDRA KUMAR 1734001089WL023602 INDRA KUMAR 00415 SBIN0002851 1547 1547 Processed 01/01/2024 318528800 INDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35045 35045
181 GOTEGAON MP-34-001-059-001/282-B
(SHRI NAGAR) 		1734001059NRG24061120230175633 09/11/2023 VIKASH KUMAR CHOUDHARY 1734001059WL023552 VIKASH KUMAR CHOUDHARY 00415 SBIN0007208 1326 1326 Processed 01/01/2024 318528800 VIKASHKUMARCHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
182 GOTEGAON MP-34-001-007-002/344-D
(BELKHEDI MUAR) 		1734001007NRG24061120230175518 09/11/2023 RAJKUMAR 1734001007WL023536 RAJKUMAR 00415 SBIN0007720 1326 1326 Processed 01/01/2024 318528800 RAJKUMAR STATE BANK OF INDIA(508548)
183 GOTEGAON MP-34-001-008-001/73
(CHANDLI) 		1734001008NRG24071120230176155 09/11/2023 ramesh 1734001008WL023635 ramesh 00415 SBIN0007720 221 221 Processed 01/01/2024 318528800 ramesh STATE BANK OF INDIA(508548)
184 GOTEGAON MP-34-001-010-001/58
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24071120230175806 09/11/2023 PANCHAM SINGH 1734001010WL023586 PANCHAM SINGH 00415 SBIN0007720 221 221 Processed 01/01/2024 318528800 PANCHAMSINGH STATE BANK OF INDIA(508548)
185 GOTEGAON MP-34-001-012-001/10
(JHANSIGHAT) 		1734001012NRG24081120230176947 09/11/2023 TARA BAI 1734001012WL023734 TARA BAI 00415 SBIN0007720 1326 1326 Processed 01/01/2024 318528800 TARABAI STATE BANK OF INDIA(508548)
186 GOTEGAON MP-34-001-012-001/119
(JHANSIGHAT) 		1734001012NRG24081120230176949 09/11/2023 SHIRAM 1734001012WL023734 SHIRAM 00415 SBIN0007720 1326 1326 Processed 01/01/2024 318528800 SHIRAM STATE BANK OF INDIA(508548)
187 GOTEGAON MP-34-001-012-001/119
(JHANSIGHAT) 		1734001012NRG24081120230176948 09/11/2023 SHIRAM 1734001012WL023734 SHIRAM 00415 SBIN0007720 1326 1326 Processed 01/01/2024 318528800 SHIRAM STATE BANK OF INDIA(508548)
188 GOTEGAON MP-34-001-012-001/119-A
(JHANSIGHAT) 		1734001012NRG24081120230176950 09/11/2023 AJAY KUMAR MEHRA 1734001012WL023734 AJAY KUMAR MEHRA 00415 SBIN0007720 1326 1326 Processed 01/01/2024 318528800 AJAYKUMARMEHRA STATE BANK OF INDIA(508548)
189 GOTEGAON MP-34-001-012-001/119-A
(JHANSIGHAT) 		1734001012NRG24081120230176951 09/11/2023 SHORAB MEHRA 1734001012WL023734 SHORAB MEHRA 00415 SBIN0007720 1326 1326 Processed 01/01/2024 318528800 SHORABMEHRA STATE BANK OF INDIA(508548)
190 GOTEGAON MP-34-001-012-001/38-A
(JHANSIGHAT) 		1734001012NRG24081120230176957 09/11/2023 DURGESH 1734001012WL023734 DURGESH 00415 SBIN0007720 1326 1326 Processed 01/01/2024 318528800 DURGESH STATE BANK OF INDIA(508548)
191 GOTEGAON MP-34-001-012-001/38-A
(JHANSIGHAT) 		1734001012NRG24081120230176956 09/11/2023 Mr. ROOPENDRA KUMAR NAMDEV 1734001012WL023734 Mr. ROOPENDRA KUMAR NAMDEV 00415 SBIN0007720 1326 1326 Processed 01/01/2024 318528800 Mr.ROOPENDRAKUMARNAMDEV STATE BANK OF INDIA(508548)
192 GOTEGAON MP-34-001-012-001/38-C
(JHANSIGHAT) 		1734001012NRG24081120230176958 09/11/2023 KAILASH NAMDEO 1734001012WL023734 KAILASH NAMDEO 00415 SBIN0007720 1326 1326 Processed 01/01/2024 318528800 KAILASHNAMDEO AIRTEL PAYMENTS BANK LIMITED(990288)
193 GOTEGAON MP-34-001-012-001/423
(JHANSIGHAT) 		1734001012NRG24081120230176959 09/11/2023 SANTOSH 1734001012WL023734 SANTOSH 00415 SBIN0007720 1326 1326 Processed 01/01/2024 318528800 SANTOSH STATE BANK OF INDIA(508548)
194 GOTEGAON MP-34-001-012-001/61
(JHANSIGHAT) 		1734001012NRG24081120230176960 09/11/2023 MALTI BAI 1734001012WL023734 MALTI BAI 00415 SBIN0007720 1326 1326 Processed 01/01/2024 318528800 MALTIBAI STATE BANK OF INDIA(508548)
195 GOTEGAON MP-34-001-012-001/82
(JHANSIGHAT) 		1734001012NRG24081120230176961 09/11/2023 BHAILAL 1734001012WL023734 BHAILAL 00415 SBIN0007720 1326 1326 Processed 01/01/2024 318528800 BHAILAL STATE BANK OF INDIA(508548)
196 GOTEGAON MP-34-001-012-001/82
(JHANSIGHAT) 		1734001012NRG24081120230176962 09/11/2023 MULLI BAI 1734001012WL023734 MULLI BAI 00415 SBIN0007720 1326 1326 Processed 01/01/2024 318528800 MULLIBAI STATE BANK OF INDIA(508548)
197 GOTEGAON MP-34-001-012-001/89
(JHANSIGHAT) 		1734001012NRG24081120230176963 09/11/2023 CHAINALAL 1734001012WL023734 CHAINALAL 00415 SBIN0007720 1326 1326 Processed 01/01/2024 318528800 CHAINALAL STATE BANK OF INDIA(508548)
198 GOTEGAON MP-34-001-012-001/89
(JHANSIGHAT) 		1734001012NRG24081120230176964 09/11/2023 SAVITA 1734001012WL023734 SAVITA 00415 SBIN0007720 1326 1326 Processed 01/01/2024 318528800 SAVITA STATE BANK OF INDIA(508548)
199 GOTEGAON MP-34-001-012-001/91
(JHANSIGHAT) 		1734001012NRG24081120230176965 09/11/2023 PARAMLAL 1734001012WL023734 PARAMLAL 00415 SBIN0007720 1326 1326 Processed 01/01/2024 318528800 PARAMLAL STATE BANK OF INDIA(508548)
200 GOTEGAON MP-34-001-016-001/168-B
(KUSIWADA) 		1734001016NRG24061120230175184 09/11/2023 BIKENDRA SINGH RAJPOOT 1734001016WL023479 BIKENDRA SINGH RAJPOOT 00415 SBIN0007720 1326 1326 Processed 01/01/2024 318528800 BIKENDRASINGHRAJPOOT PUNJAB NATIONAL BANK(508568)
201 GOTEGAON MP-34-001-016-001/212
(KUSIWADA) 		1734001016NRG24061120230175186 09/11/2023 AMIT 1734001016WL023479 AMIT 00415 SBIN0007720 1326 1326 Processed 01/01/2024 318528800 AMIT STATE BANK OF INDIA(508548)
SubTotal 24310 24310
202 GOTEGAON MP-34-001-045-001/318
(KAMTI) 		1734001045NRG24081120230176900 09/11/2023 SUNIL 1734001045WL023728 SUNIL 00415 SBIN0018772 1547 1547 Processed 01/01/2024 318528800 SUNIL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
203 GOTEGAON MP-34-001-001-001/107
(SANKAL) 		1734001001NRG24061120230174963 09/11/2023 BALLU 1734001001WL023450 BALLU 00462 UCBA0001488 1326 1326 Processed 01/01/2024 318528800 BALLU UCO BANK(607066)
204 GOTEGAON MP-34-001-001-001/119-A
(SANKAL) 		1734001001NRG24061120230174964 09/11/2023 RAJKUMAR NAMDEV 1734001001WL023450 RAJKUMAR NAMDEV 00462 UCBA0001488 1326 1326 Processed 01/01/2024 318528800 RAJKUMARNAMDEV CENTRAL BANK OF INDIA(607115)
205 GOTEGAON MP-34-001-001-001/130
(SANKAL) 		1734001001NRG24061120230174966 09/11/2023 MUNNA LAL 1734001001WL023450 MUNNA LAL 00462 UCBA0001488 1326 1326 Processed 01/01/2024 318528800 MUNNALAL UCO BANK(607066)
206 GOTEGAON MP-34-001-001-001/137
(SANKAL) 		1734001001NRG24061120230174967 09/11/2023 MUKESH 1734001001WL023450 MUKESH 00462 UCBA0001488 1326 1326 Processed 01/01/2024 318528800 MUKESH UCO BANK(607066)
207 GOTEGAON MP-34-001-001-001/138
(SANKAL) 		1734001001NRG24061120230174968 09/11/2023 PRAHLAD SINGH 1734001001WL023450 PRAHLAD SINGH 00462 UCBA0001488 1326 1326 Processed 01/01/2024 318528800 PRAHLADSINGH UCO BANK(607066)
208 GOTEGAON MP-34-001-001-001/231
(SANKAL) 		1734001001NRG24061120230174981 09/11/2023 REVARAM 1734001001WL023450 REVARAM 00462 UCBA0001488 1326 1326 Processed 01/01/2024 318528800 REVARAM UCO BANK(607066)
209 GOTEGAON MP-34-001-001-001/293
(SANKAL) 		1734001001NRG24061120230174985 09/11/2023 DWARKA PRASAD 1734001001WL023450 DWARKA PRASAD 00462 UCBA0001488 1326 1326 Processed 01/01/2024 318528800 DWARKAPRASAD UNION BANK OF INDIA(508500)
210 GOTEGAON MP-34-001-001-001/351
(SANKAL) 		1734001001NRG24061120230174988 09/11/2023 KUNJI LAL 1734001001WL023450 KUNJI LAL 00462 UCBA0001488 1326 1326 Processed 01/01/2024 318528800 KUNJILAL UCO BANK(607066)
211 GOTEGAON MP-34-001-001-001/383
(SANKAL) 		1734001001NRG24061120230174989 09/11/2023 LEKHRAM PATEL 1734001001WL023450 LEKHRAM PATEL 00462 UCBA0001488 1326 1326 Processed 01/01/2024 318528800 LEKHRAMPATEL NARMADA JHABUA GRAMIN BANK(508515)
212 GOTEGAON MP-34-001-001-001/68
(SANKAL) 		1734001001NRG24061120230174993 09/11/2023 LAXMAN 1734001001WL023450 LAXMAN 00462 UCBA0001488 1326 1326 Processed 01/01/2024 318528800 LAXMAN UCO BANK(607066)
213 GOTEGAON MP-34-001-003-001/87
(BADHYAI KHEDA) 		1734001003NRG24071120230176126 09/11/2023 ASHOK 1734001003WL023630 ASHOK 00462 UCBA0001488 1105 1105 Processed 01/01/2024 318528800 ASHOK UCO BANK(607066)
214 GOTEGAON MP-34-001-007-001/1
(BELKHEDI MUAR) 		1734001007NRG24061120230175663 09/11/2023 BHAGVATI 1734001007WL023561 BHAGVATI 00462 UCBA0001488 1326 1326 Processed 01/01/2024 318528800 BHAGVATI PUNJAB NATIONAL BANK(508568)
215 GOTEGAON MP-34-001-007-001/151
(BELKHEDI MUAR) 		1734001007NRG24061120230175664 09/11/2023 KALURAM 1734001007WL023561 KALURAM 00462 UCBA0001488 1326 1326 Processed 01/01/2024 318528800 KALURAM UNION BANK OF INDIA(508500)
216 GOTEGAON MP-34-001-007-001/151
(BELKHEDI MUAR) 		1734001007NRG24061120230175665 09/11/2023 parvati bai 1734001007WL023561 parvati bai 00462 UCBA0001488 1326 1326 Processed 01/01/2024 318528800 parvatibai PUNJAB NATIONAL BANK(508568)
217 GOTEGAON MP-34-001-007-001/20
(BELKHEDI MUAR) 		1734001007NRG24061120230175667 09/11/2023 SHUKDEVA 1734001007WL023561 SHUKDEVA 00462 UCBA0001488 1326 1326 Processed 01/01/2024 318528800 SHUKDEVA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
218 GOTEGAON MP-34-001-007-001/20
(BELKHEDI MUAR) 		1734001007NRG24061120230175668 09/11/2023 SHUKDEVA 1734001007WL023561 SHUKDEVA 00462 UCBA0001488 1326 1326 Processed 01/01/2024 318528800 SHUKDEVA UCO BANK(607066)
219 GOTEGAON MP-34-001-007-002/118-A
(BELKHEDI MUAR) 		1734001007NRG24061120230175514 09/11/2023 SURESH 1734001007WL023536 SURESH 00462 UCBA0001488 1326 1326 Processed 01/01/2024 318528800 SURESH UCO BANK(607066)
220 GOTEGAON MP-34-001-007-002/51-A
(BELKHEDI MUAR) 		1734001007NRG24061120230175678 09/11/2023 ganpat 1734001007WL023563 ganpat 00462 UCBA0001488 1326 1326 Processed 01/01/2024 318528800 ganpat UCO BANK(607066)
221 GOTEGAON MP-34-001-007-002/93-A
(BELKHEDI MUAR) 		1734001007NRG24061120230175522 09/11/2023 GRAM SINGH 1734001007WL023536 GRAM SINGH 00462 UCBA0001488 1326 1326 Processed 01/01/2024 318528800 GRAMSINGH UCO BANK(607066)
222 GOTEGAON MP-34-001-019-001/107-B
(REHALI) 		1734001019NRG24081120230176529 09/11/2023 munna yadav 1734001019WL023684 munna yadav 00462 UCBA0001488 1326 1326 Processed 01/01/2024 318528800 munnayadav UCO BANK(607066)
223 GOTEGAON MP-34-001-019-001/200
(REHALI) 		1734001019NRG24081120230176531 09/11/2023 KISHAN UPADHYAY 1734001019WL023684 KISHAN UPADHYAY 00462 UCBA0001488 1326 1326 Processed 01/01/2024 318528800 KISHANUPADHYAY UCO BANK(607066)
224 GOTEGAON MP-34-001-019-001/297
(REHALI) 		1734001019NRG24081120230176532 09/11/2023 MADAN BIHARI 1734001019WL023684 MADAN BIHARI 00462 UCBA0001488 1326 1326 Processed 01/01/2024 318528800 MADANBIHARI UCO BANK(607066)
225 GOTEGAON MP-34-001-019-001/304
(REHALI) 		1734001019NRG24081120230176534 09/11/2023 AKHIL UPADHYAY 1734001019WL023684 AKHIL UPADHYAY 00462 UCBA0001488 1326 1326 Processed 01/01/2024 318528800 AKHILUPADHYAY UCO BANK(607066)
226 GOTEGAON MP-34-001-019-001/312
(REHALI) 		1734001019NRG24081120230176535 09/11/2023 RAKESH UPADHYAY 1734001019WL023684 RAKESH UPADHYAY 00462 UCBA0001488 1326 1326 Processed 01/01/2024 318528800 RAKESHUPADHYAY UCO BANK(607066)
227 GOTEGAON MP-34-001-019-001/312-A
(REHALI) 		1734001019NRG24081120230176536 09/11/2023 RAJENDRA 1734001019WL023684 RAJENDRA 00462 UCBA0001488 1326 1326 Processed 01/01/2024 318528800 RAJENDRA UCO BANK(607066)
228 GOTEGAON MP-34-001-019-001/314
(REHALI) 		1734001019NRG24081120230176537 09/11/2023 SUDEEP UPADHYAY 1734001019WL023684 SUDEEP UPADHYAY 00462 UCBA0001488 1326 1326 Processed 01/01/2024 318528800 SUDEEPUPADHYAY UCO BANK(607066)
229 GOTEGAON MP-34-001-019-001/479
(REHALI) 		1734001019NRG24081120230176540 09/11/2023 BASANT 1734001019WL023684 BASANT 00462 UCBA0001488 1326 1326 Processed 01/01/2024 318528800 BASANT PUNJAB NATIONAL BANK(508568)
230 GOTEGAON MP-34-001-019-001/479
(REHALI) 		1734001019NRG24081120230176541 09/11/2023 CHABBO BAI 1734001019WL023684 CHABBO BAI 00462 UCBA0001488 1326 1326 Processed 01/01/2024 318528800 CHABBOBAI PUNJAB NATIONAL BANK(508568)
231 GOTEGAON MP-34-001-019-001/519
(REHALI) 		1734001019NRG24081120230176542 09/11/2023 TEEKARAM CHADAR 1734001019WL023684 TEEKARAM CHADAR 00462 UCBA0001488 1326 1326 Processed 01/01/2024 318528800 TEEKARAMCHADAR UCO BANK(607066)
232 GOTEGAON MP-34-001-019-001/529
(REHALI) 		1734001019NRG24081120230176543 09/11/2023 VIVEK VISHWKARMA 1734001019WL023684 VIVEK VISHWKARMA 00462 UCBA0001488 1326 1326 Processed 01/01/2024 318528800 VIVEKVISHWKARMA UCO BANK(607066)
233 GOTEGAON MP-34-001-020-001/27
(DEORI KALA) 		1734001020NRG24041120230174733 09/11/2023 manoj 1734001020WL023419 manoj 00462 UCBA0001488 1326 1326 Processed 01/01/2024 318528800 manoj UCO BANK(607066)
234 GOTEGAON MP-34-001-020-001/281
(DEORI KALA) 		1734001020NRG24041120230174735 09/11/2023 GORELAL 1734001020WL023419 GORELAL 00462 UCBA0001488 1326 1326 Processed 01/01/2024 318528800 GORELAL UCO BANK(607066)
235 GOTEGAON MP-34-001-020-001/69
(DEORI KALA) 		1734001020NRG24041120230174741 09/11/2023 TULS IRAM 1734001020WL023419 TULS IRAM 00462 UCBA0001488 1326 1326 Processed 01/01/2024 318528800 TULSIRAM UCO BANK(607066)
236 GOTEGAON MP-34-001-020-001/69
(DEORI KALA) 		1734001020NRG24041120230174742 09/11/2023 TULSIRAM 1734001020WL023419 TULSIRAM 00462 UCBA0001488 1326 1326 Processed 01/01/2024 318528800 TULSIRAM PUNJAB NATIONAL BANK(508568)
237 GOTEGAON MP-34-001-020-001/71
(DEORI KALA) 		1734001020NRG24041120230174743 09/11/2023 DHARAM 1734001020WL023419 DHARAM 00462 UCBA0001488 1326 1326 Processed 01/01/2024 318528800 DHARAM UCO BANK(607066)
238 GOTEGAON MP-34-001-020-001/71
(DEORI KALA) 		1734001020NRG24041120230174744 09/11/2023 savita bai 1734001020WL023419 savita bai 00462 UCBA0001488 1326 1326 Processed 01/01/2024 318528800 savitabai UCO BANK(607066)
239 GOTEGAON MP-34-001-020-001/72-B
(DEORI KALA) 		1734001020NRG24041120230174745 09/11/2023 GULAB 1734001020WL023419 GULAB 00462 UCBA0001488 1326 1326 Processed 01/01/2024 318528800 GULAB UCO BANK(607066)
240 GOTEGAON MP-34-001-020-002/121
(DEORI KALA) 		1734001020NRG24051120230174842 09/11/2023 OMKAR 1734001020WL023429 OMKAR 00462 UCBA0001488 1326 1326 Processed 01/01/2024 318528800 OMKAR UCO BANK(607066)
241 GOTEGAON MP-34-001-030-001/169
(MANKWARA) 		1734001030NRG24091120230177047 09/11/2023 Surendra kumar gound 1734001030WL023748 Surendra kumar gound 00462 UCBA0001488 1326 1326 Processed 01/01/2024 318528800 Surendrakumargound UCO BANK(607066)
242 GOTEGAON MP-34-001-058-001/18-B
(CHADAN KHEDA) 		1734001058NRG24081120230176632 09/11/2023 LEELA BAI 1734001058WL023701 LEELA BAI 00462 UCBA0001488 1547 1547 Processed 01/01/2024 318528800 LEELABAI UCO BANK(607066)
243 GOTEGAON MP-34-001-058-001/19-B
(CHADAN KHEDA) 		1734001058NRG24081120230176633 09/11/2023 ROSHNI SAHU 1734001058WL023701 ROSHNI SAHU 00462 UCBA0001488 1547 1547 Processed 01/01/2024 318528800 ROSHNISAHU UCO BANK(607066)
SubTotal 54587 54587
244 GOTEGAON MP-34-001-055-001/2-A
(GUNDRAI) 		1734001055NRG24041120230174661 09/11/2023 RAJKUMARI 1734001055WL023409 RAJKUMARI 00468 UBIN0542067 450 450 Processed 01/01/2024 318528800 RAJKUMARI UNION BANK OF INDIA(508500)
SubTotal 450 450
245 GOTEGAON MP-34-001-001-001/153
(SANKAL) 		1734001001NRG24061120230174971 09/11/2023 ASHOK PRAJAPATI 1734001001WL023450 ASHOK PRAJAPATI 00468 UBIN0555304 1326 1326 Processed 01/01/2024 318528800 ASHOKPRAJAPATI UNION BANK OF INDIA(508500)
246 GOTEGAON MP-34-001-003-001/498
(BADHYAI KHEDA) 		1734001003NRG24071120230176125 09/11/2023 RAJESH 1734001003WL023630 RAJESH 00468 UBIN0555304 1105 1105 Processed 01/01/2024 318528800 RAJESH UNION BANK OF INDIA(508500)
247 GOTEGAON MP-34-001-007-001/412
(BELKHEDI MUAR) 		1734001007NRG24061120230175500 09/11/2023 deoki bai 1734001007WL023530 deoki bai 00468 UBIN0555304 1326 1326 Processed 01/01/2024 318528800 deokibai UNION BANK OF INDIA(508500)
248 GOTEGAON MP-34-001-007-001/412
(BELKHEDI MUAR) 		1734001007NRG24061120230175499 09/11/2023 keerat 1734001007WL023530 keerat 00468 UBIN0555304 1326 1326 Processed 01/01/2024 318528800 keerat PUNJAB NATIONAL BANK(508568)
249 GOTEGAON MP-34-001-007-002/27-A
(BELKHEDI MUAR) 		1734001007NRG24061120230175516 09/11/2023 laxmi bai 1734001007WL023536 laxmi bai 00468 UBIN0555304 1326 1326 Processed 01/01/2024 318528800 laxmibai PUNJAB NATIONAL BANK(508568)
250 GOTEGAON MP-34-001-007-002/68-A
(BELKHEDI MUAR) 		1734001007NRG24061120230175521 09/11/2023 chanda bai 1734001007WL023536 chanda bai 00468 UBIN0555304 1326 1326 Processed 01/01/2024 318528800 chandabai PUNJAB NATIONAL BANK(508568)
251 GOTEGAON MP-34-001-007-002/68-A
(BELKHEDI MUAR) 		1734001007NRG24061120230175520 09/11/2023 RAMESHWAR 1734001007WL023536 RAMESHWAR 00468 UBIN0555304 1326 1326 Processed 01/01/2024 318528800 RAMESHWAR UNION BANK OF INDIA(508500)
252 GOTEGAON MP-34-001-007-002/93-A
(BELKHEDI MUAR) 		1734001007NRG24061120230175523 09/11/2023 RAJESH 1734001007WL023536 RAJESH 00468 UBIN0555304 1326 1326 Processed 01/01/2024 318528800 RAJESH UCO BANK(607066)
253 GOTEGAON MP-34-001-012-001/220
(JHANSIGHAT) 		1734001012NRG24081120230176955 09/11/2023 RUKAMAN BAI 1734001012WL023734 RUKAMAN BAI 00468 UBIN0555304 1326 1326 Processed 01/01/2024 318528800 RUKAMANBAI UNION BANK OF INDIA(508500)
254 GOTEGAON MP-34-001-019-001/159-A
(REHALI) 		1734001019NRG24081120230176530 09/11/2023 SEETARAM SINGH LODHI 1734001019WL023684 SEETARAM SINGH LODHI 00468 UBIN0555304 1326 1326 Processed 01/01/2024 318528800 SEETARAMSINGHLODHI UNION BANK OF INDIA(508500)
255 GOTEGAON MP-34-001-019-001/302-A
(REHALI) 		1734001019NRG24081120230176533 09/11/2023 ASHISH TIWARI 1734001019WL023684 ASHISH TIWARI 00468 UBIN0555304 1326 1326 Processed 01/01/2024 318528800 ASHISHTIWARI CENTRAL BANK OF INDIA(607115)
256 GOTEGAON MP-34-001-019-001/323
(REHALI) 		1734001019NRG24081120230176538 09/11/2023 JHALKAN PATEL 1734001019WL023684 JHALKAN PATEL 00468 UBIN0555304 1326 1326 Processed 01/01/2024 318528800 JHALKANPATEL UNION BANK OF INDIA(508500)
257 GOTEGAON MP-34-001-020-001/67
(DEORI KALA) 		1734001020NRG24051120230174838 09/11/2023 GEETA BAI LODHI 1734001020WL023429 GEETA BAI LODHI 00468 UBIN0555304 1326 1326 Processed 01/01/2024 318528800 GEETABAILODHI UNION BANK OF INDIA(508500)
258 GOTEGAON MP-34-001-020-001/89-B
(DEORI KALA) 		1734001020NRG24051120230174841 09/11/2023 Meera bai 1734001020WL023429 Meera bai 00468 UBIN0555304 1326 1326 Processed 01/01/2024 318528800 Meerabai UNION BANK OF INDIA(508500)
259 GOTEGAON MP-34-001-020-002/77
(DEORI KALA) 		1734001020NRG24051120230174844 09/11/2023 chotelal 1734001020WL023429 chotelal 00468 UBIN0555304 1326 1326 Processed 01/01/2024 318528800 chotelal UNION BANK OF INDIA(508500)
260 GOTEGAON MP-34-001-030-001/124
(MANKWARA) 		1734001030NRG24091120230177043 09/11/2023 Krapal patel 1734001030WL023748 Krapal patel 00468 UBIN0555304 1326 1326 Processed 01/01/2024 318528800 Krapalpatel UNION BANK OF INDIA(508500)
261 GOTEGAON MP-34-001-030-001/168
(MANKWARA) 		1734001030NRG24091120230177046 09/11/2023 Sudama bai gound 1734001030WL023748 Sudama bai gound 00468 UBIN0555304 1326 1326 Processed 01/01/2024 318528800 Sudamabaigound UNION BANK OF INDIA(508500)
262 GOTEGAON MP-34-001-030-005/40
(MANKWARA) 		1734001030NRG24091120230177072 09/11/2023 Azad khan 1734001030WL023749 Azad khan 00468 UBIN0555304 1326 1326 Processed 01/01/2024 318528800 Azadkhan STATE BANK OF INDIA(508548)
263 GOTEGAON MP-34-001-036-003/101
(BARONDA) 		1734001036NRG24071120230175814 09/11/2023 RAJESH PATEL 1734001036WL023588 RAJESH PATEL 00468 UBIN0555304 1326 1326 Processed 01/01/2024 318528800 RAJESHPATEL UNION BANK OF INDIA(508500)
264 GOTEGAON MP-34-001-036-003/35-A
(BARONDA) 		1734001036NRG24071120230175815 09/11/2023 rukmani 1734001036WL023588 rukmani 00468 UBIN0555304 1326 1326 Processed 01/01/2024 318528800 rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
265 GOTEGAON MP-34-001-036-003/36-A
(BARONDA) 		1734001036NRG24071120230175816 09/11/2023 GANESH MEHRA 1734001036WL023588 GANESH MEHRA 00468 UBIN0555304 1326 1326 Processed 01/01/2024 318528800 GANESHMEHRA UNION BANK OF INDIA(508500)
266 GOTEGAON MP-34-001-036-003/74
(BARONDA) 		1734001036NRG24071120230175817 09/11/2023 JAGESHWAR KURMI 1734001036WL023588 JAGESHWAR KURMI 00468 UBIN0555304 1326 1326 Processed 01/01/2024 318528800 JAGESHWARKURMI STATE BANK OF INDIA(508548)
267 GOTEGAON MP-34-001-036-003/91
(BARONDA) 		1734001036NRG24071120230175818 09/11/2023 MAHENDRA 1734001036WL023588 MAHENDRA 00468 UBIN0555304 1326 1326 Processed 01/01/2024 318528800 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
268 GOTEGAON MP-34-001-041-001/105
(CHANDLON) 		1734001000NRG24081120230176752 09/11/2023 abhilash 1734001WL023713 abhilash 00468 UBIN0555304 1547 1547 Processed 01/01/2024 318528800 abhilash JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
269 GOTEGAON MP-34-001-041-001/113
(CHANDLON) 		1734001000NRG24081120230176753 09/11/2023 denesh 1734001WL023713 denesh 00468 UBIN0555304 1547 1547 Processed 01/01/2024 318528800 denesh STATE BANK OF INDIA(508548)
270 GOTEGAON MP-34-001-041-001/182
(CHANDLON) 		1734001000NRG24081120230176755 09/11/2023 CHHATER SINGH 1734001WL023713 CHHATER SINGH 00468 UBIN0555304 1547 1547 Processed 01/01/2024 318528800 CHHATERSINGH UNION BANK OF INDIA(508500)
271 GOTEGAON MP-34-001-041-001/275
(CHANDLON) 		1734001000NRG24081120230176762 09/11/2023 mahendra 1734001WL023713 mahendra 00468 UBIN0555304 1547 1547 Processed 01/01/2024 318528800 mahendra JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
272 GOTEGAON MP-34-001-041-001/28
(CHANDLON) 		1734001000NRG24081120230176763 09/11/2023 dashrat 1734001WL023713 dashrat 00468 UBIN0555304 1547 1547 Processed 01/01/2024 318528800 dashrat UNION BANK OF INDIA(508500)
273 GOTEGAON MP-34-001-041-001/35
(CHANDLON) 		1734001000NRG24081120230176764 09/11/2023 gopal 1734001WL023713 gopal 00468 UBIN0555304 1547 1547 Processed 01/01/2024 318528800 gopal UNION BANK OF INDIA(508500)
274 GOTEGAON MP-34-001-041-001/35
(CHANDLON) 		1734001000NRG24081120230176765 09/11/2023 RAMKALI BAI 1734001WL023713 RAMKALI BAI 00468 UBIN0555304 1547 1547 Processed 01/01/2024 318528800 RAMKALIBAI UNION BANK OF INDIA(508500)
275 GOTEGAON MP-34-001-044-001/20
(RAJA KACHHAR) 		1734001044NRG24081120230176877 09/11/2023 DHANIRAM DHIMAR 1734001044WL023725 DHANIRAM DHIMAR 00468 UBIN0555304 1105 1105 Processed 01/01/2024 318528800 DHANIRAMDHIMAR UNION BANK OF INDIA(508500)
276 GOTEGAON MP-34-001-044-001/66
(RAJA KACHHAR) 		1734001044NRG24081120230176880 09/11/2023 PRADUMN BASOR 1734001044WL023725 PRADUMN BASOR 00468 UBIN0555304 1105 1105 Processed 01/01/2024 318528800 PRADUMNBASOR UNION BANK OF INDIA(508500)
277 GOTEGAON MP-34-001-044-001/79
(RAJA KACHHAR) 		1734001044NRG24081120230176881 09/11/2023 VIMLA CHOUDHARY 1734001044WL023725 VIMLA CHOUDHARY 00468 UBIN0555304 1105 1105 Processed 01/01/2024 318528800 VIMLACHOUDHARY UNION BANK OF INDIA(508500)
278 GOTEGAON MP-34-001-044-001/90
(RAJA KACHHAR) 		1734001044NRG24081120230176882 09/11/2023 LAXMI BAI BASOR 1734001044WL023725 LAXMI BAI BASOR 00468 UBIN0555304 1105 1105 Processed 01/01/2024 318528800 LAXMIBAIBASOR UNION BANK OF INDIA(508500)
279 GOTEGAON MP-34-001-044-001/94
(RAJA KACHHAR) 		1734001044NRG24081120230176883 09/11/2023 NARESH SINGH 1734001044WL023725 NARESH SINGH 00468 UBIN0555304 1105 1105 Processed 01/01/2024 318528800 NARESHSINGH UNION BANK OF INDIA(508500)
280 GOTEGAON MP-34-001-045-001/343
(KAMTI) 		1734001045NRG24081120230176901 09/11/2023 MAHESH 1734001045WL023728 MAHESH 00468 UBIN0555304 1547 1547 Processed 01/01/2024 318528800 MAHESH UNION BANK OF INDIA(508500)
281 GOTEGAON MP-34-001-045-001/365
(KAMTI) 		1734001045NRG24081120230176902 09/11/2023 khemchand 1734001045WL023728 khemchand 00468 UBIN0555304 1547 1547 Processed 01/01/2024 318528800 khemchand UNION BANK OF INDIA(508500)
282 GOTEGAON MP-34-001-045-001/503
(KAMTI) 		1734001045NRG24081120230176904 09/11/2023 princi patel 1734001045WL023728 princi patel 00468 UBIN0555304 1547 1547 Processed 01/01/2024 318528800 principatel BANK OF MAHARASHTRA(607387)
283 GOTEGAON MP-34-001-045-001/83
(KAMTI) 		1734001045NRG24081120230176905 09/11/2023 GENDA LAL SAHU 1734001045WL023728 GENDA LAL SAHU 00468 UBIN0555304 1547 1547 Processed 01/01/2024 318528800 GENDALALSAHU UNION BANK OF INDIA(508500)
284 GOTEGAON MP-34-001-055-001/188-A
(GUNDRAI) 		1734001055NRG24041120230174660 09/11/2023 Omvati 1734001055WL023409 Omvati 00468 UBIN0555304 450 450 Processed 01/01/2024 318528800 Omvati UNION BANK OF INDIA(508500)
285 GOTEGAON MP-34-001-055-001/365-A
(GUNDRAI) 		1734001055NRG24041120230174663 09/11/2023 PRACHI SAHU 1734001055WL023409 PRACHI SAHU 00468 UBIN0555304 450 450 Processed 01/01/2024 318528800 PRACHISAHU UNION BANK OF INDIA(508500)
286 GOTEGAON MP-34-001-056-001/120
(PEPARSARA) 		1734001056NRG24051120230174768 09/11/2023 BIHAREE 1734001056WL023422 BIHAREE 00468 UBIN0555304 1326 1326 Processed 01/01/2024 318528800 BIHAREE STATE BANK OF INDIA(508548)
287 GOTEGAON MP-34-001-056-001/149
(PEPARSARA) 		1734001056NRG24051120230174769 09/11/2023 DAYARAM 1734001056WL023422 DAYARAM 00468 UBIN0555304 1326 1326 Processed 01/01/2024 318528800 DAYARAM UNION BANK OF INDIA(508500)
288 GOTEGAON MP-34-001-056-001/213
(PEPARSARA) 		1734001056NRG24051120230174770 09/11/2023 RAJA KHAN 1734001056WL023422 RAJA KHAN 00468 UBIN0555304 1326 1326 Processed 01/01/2024 318528800 RAJAKHAN UNION BANK OF INDIA(508500)
289 GOTEGAON MP-34-001-056-001/22
(PEPARSARA) 		1734001056NRG24051120230174771 09/11/2023 LAKHAN SINGH 1734001056WL023422 LAKHAN SINGH 00468 UBIN0555304 1326 1326 Processed 01/01/2024 318528800 LAKHANSINGH UNION BANK OF INDIA(508500)
290 GOTEGAON MP-34-001-056-001/255
(PEPARSARA) 		1734001056NRG24051120230174772 09/11/2023 Hariram 1734001056WL023422 Hariram 00468 UBIN0555304 1326 1326 Processed 01/01/2024 318528800 Hariram UNION BANK OF INDIA(508500)
291 GOTEGAON MP-34-001-056-001/264
(PEPARSARA) 		1734001056NRG24051120230174773 09/11/2023 Shard kumar 1734001056WL023422 Shard kumar 00468 UBIN0555304 1326 1326 Processed 01/01/2024 318528800 Shardkumar STATE BANK OF INDIA(508548)
292 GOTEGAON MP-34-001-056-001/27
(PEPARSARA) 		1734001056NRG24051120230174774 09/11/2023 BALLU 1734001056WL023422 BALLU 00468 UBIN0555304 1326 1326 Processed 01/01/2024 318528800 BALLU UNION BANK OF INDIA(508500)
293 GOTEGAON MP-34-001-056-001/30
(PEPARSARA) 		1734001056NRG24051120230174775 09/11/2023 JAGDESH 1734001056WL023422 JAGDESH 00468 UBIN0555304 1326 1326 Processed 01/01/2024 318528800 JAGDESH UNION BANK OF INDIA(508500)
294 GOTEGAON MP-34-001-056-001/36
(PEPARSARA) 		1734001056NRG24051120230174776 09/11/2023 KANCHHEDILAL 1734001056WL023422 KANCHHEDILAL 00468 UBIN0555304 1326 1326 Processed 01/01/2024 318528800 KANCHHEDILAL UNION BANK OF INDIA(508500)
295 GOTEGAON MP-34-001-056-001/37
(PEPARSARA) 		1734001056NRG24051120230174777 09/11/2023 AMAR SINGH 1734001056WL023422 AMAR SINGH 00468 UBIN0555304 1326 1326 Processed 01/01/2024 318528800 AMARSINGH UNION BANK OF INDIA(508500)
296 GOTEGAON MP-34-001-056-001/50
(PEPARSARA) 		1734001056NRG24051120230174778 09/11/2023 MOHAN 1734001056WL023422 MOHAN 00468 UBIN0555304 1326 1326 Processed 01/01/2024 318528800 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
297 GOTEGAON MP-34-001-056-001/69
(PEPARSARA) 		1734001056NRG24051120230174779 09/11/2023 RAJESH 1734001056WL023422 RAJESH 00468 UBIN0555304 1326 1326 Processed 01/01/2024 318528800 RAJESH UNION BANK OF INDIA(508500)
298 GOTEGAON MP-34-001-056-001/70
(PEPARSARA) 		1734001056NRG24051120230174780 09/11/2023 Brajesh 1734001056WL023422 Brajesh 00468 UBIN0555304 1326 1326 Processed 01/01/2024 318528800 Brajesh INDUSIND BANK(607189)
299 GOTEGAON MP-34-001-056-001/88
(PEPARSARA) 		1734001056NRG24051120230174781 09/11/2023 TEEKARAM 1734001056WL023422 TEEKARAM 00468 UBIN0555304 1326 1326 Processed 01/01/2024 318528800 TEEKARAM UNION BANK OF INDIA(508500)
300 GOTEGAON MP-34-001-056-001/93
(PEPARSARA) 		1734001056NRG24051120230174782 09/11/2023 MUNNU LAL 1734001056WL023422 MUNNU LAL 00468 UBIN0555304 1326 1326 Processed 01/01/2024 318528800 MUNNULAL UNION BANK OF INDIA(508500)
301 GOTEGAON MP-34-001-056-003/3
(PEPARSARA) 		1734001056NRG24051120230174783 09/11/2023 PREETAM 1734001056WL023422 PREETAM 00468 UBIN0555304 1326 1326 Processed 01/01/2024 318528800 PREETAM UNION BANK OF INDIA(508500)
302 GOTEGAON MP-34-001-058-001/11-B
(CHADAN KHEDA) 		1734001058NRG24081120230176624 09/11/2023 POOJA 1734001058WL023701 POOJA 00468 UBIN0555304 1547 1547 Processed 01/01/2024 318528800 POOJA UNION BANK OF INDIA(508500)
303 GOTEGAON MP-34-001-058-001/130
(CHADAN KHEDA) 		1734001058NRG24081120230176626 09/11/2023 TEI SINSH 1734001058WL023701 TEI SINSH 00468 UBIN0555304 1547 1547 Processed 01/01/2024 318528800 TEISINSH UNION BANK OF INDIA(508500)
304 GOTEGAON MP-34-001-058-001/16-B
(CHADAN KHEDA) 		1734001058NRG24081120230176630 09/11/2023 SHRADDHA LODHI 1734001058WL023701 SHRADDHA LODHI 00468 UBIN0555304 1547 1547 Processed 01/01/2024 318528800 SHRADDHALODHI UNION BANK OF INDIA(508500)
305 GOTEGAON MP-34-001-058-001/17-B
(CHADAN KHEDA) 		1734001058NRG24081120230176631 09/11/2023 ANURADHA LODHI 1734001058WL023701 ANURADHA LODHI 00468 UBIN0555304 1547 1547 Processed 01/01/2024 318528800 ANURADHALODHI UNION BANK OF INDIA(508500)
306 GOTEGAON MP-34-001-059-001/282-B
(SHRI NAGAR) 		1734001059NRG24061120230175634 09/11/2023 CHANDA CHOUDHARY 1734001059WL023552 CHANDA CHOUDHARY 00468 UBIN0555304 1326 1326 Processed 01/01/2024 318528800 CHANDACHOUDHARY UNION BANK OF INDIA(508500)
307 GOTEGAON MP-34-001-060-001/245-A
(GORTALA) 		1734001060NRG24061120230175193 09/11/2023 KEDAR SINGH YADAV 1734001060WL023481 KEDAR SINGH YADAV 00468 UBIN0555304 221 221 Processed 01/01/2024 318528800 KEDARSINGHYADAV UNION BANK OF INDIA(508500)
308 GOTEGAON MP-34-001-088-001/228-D
(PONIYA) 		1734001088NRG24091120230177078 09/11/2023 GOPAL SINGH PATEL 1734001088WL023750 GOPAL SINGH PATEL 00468 UBIN0555304 1547 1547 Processed 01/01/2024 318528800 GOPALSINGHPATEL PUNJAB NATIONAL BANK(508568)
309 GOTEGAON MP-34-001-088-001/239-B
(PONIYA) 		1734001088NRG24091120230177080 09/11/2023 DEVENDRA LODHI 1734001088WL023750 DEVENDRA LODHI 00468 UBIN0555304 1547 1547 Processed 01/01/2024 318528800 DEVENDRALODHI UNION BANK OF INDIA(508500)
310 GOTEGAON MP-34-001-088-001/254
(PONIYA) 		1734001088NRG24091120230177081 09/11/2023 AJJU SINGH PATEL 1734001088WL023750 AJJU SINGH PATEL 00468 UBIN0555304 1547 1547 Processed 01/01/2024 318528800 AJJUSINGHPATEL UNION BANK OF INDIA(508500)
311 GOTEGAON MP-34-001-088-001/330
(PONIYA) 		1734001088NRG24091120230177086 09/11/2023 narran patel 1734001088WL023750 narran patel 00468 UBIN0555304 1547 1547 Processed 01/01/2024 318528800 narranpatel PUNJAB NATIONAL BANK(508568)
312 GOTEGAON MP-34-001-088-001/346
(PONIYA) 		1734001088NRG24091120230177088 09/11/2023 SONU 1734001088WL023750 SONU 00468 UBIN0555304 1326 1326 Processed 01/01/2024 318528800 SONU UNION BANK OF INDIA(508500)
SubTotal 90184 90184
313 GOTEGAON MP-34-001-001-001/212
(SANKAL) 		1734001001NRG24061120230174978 09/11/2023 SANTOSH KUMAR SONI 1734001001WL023450 SANTOSH KUMAR SONI 00468 UBIN0571466 1326 1326 Processed 01/01/2024 318528800 SANTOSHKUMARSONI UNION BANK OF INDIA(508500)
314 GOTEGAON MP-34-001-001-001/324-B
(SANKAL) 		1734001001NRG24061120230174987 09/11/2023 GOVIND 1734001001WL023450 GOVIND 00468 UBIN0571466 1326 1326 Processed 01/01/2024 318528800 GOVIND UNION BANK OF INDIA(508500)
SubTotal 2652 2652
315 GOTEGAON MP-34-001-020-001/51-B
(DEORI KALA) 		1734001020NRG24041120230174740 09/11/2023 VIKASH KUMAR 1734001020WL023419 VIKASH KUMAR 00468 UBIN0827436 1326 1326 Processed 01/01/2024 318528800 VIKASHKUMAR UCO BANK(607066)
316 GOTEGAON MP-34-001-055-001/132-B
(GUNDRAI) 		1734001055NRG24041120230174658 09/11/2023 RISHIRAJ SAHU 1734001055WL023409 RISHIRAJ SAHU 00468 UBIN0827436 450 450 Processed 01/01/2024 318528800 RISHIRAJSAHU STATE BANK OF INDIA(508548)
SubTotal 1776 1776
317 GOTEGAON MP-34-001-016-003/36
(KUSIWADA) 		1734001016NRG24061120230175192 09/11/2023 shivkumar 1734001016WL023480 shivkumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 318528800 shivkumar FINO PAYMENTS BANK LTD(608001)
318 GOTEGAON MP-34-001-053-004/966
(KAPKHEDA) 		1734001053NRG24071120230176195 09/11/2023 REENA VISHWAKARMA 1734001053WL023649 REENA VISHWAKARMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 318528800 REENAVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
319 GOTEGAON MP-34-001-041-001/182-A
(CHANDLON) 		1734001000NRG24081120230176756 09/11/2023 pushpendra 1734001WL023713 pushpendra 00688 FINO0001446 1547 1547 Processed 01/01/2024 318528800 pushpendra STATE BANK OF INDIA(508548)
320 GOTEGAON MP-34-001-041-001/84-A
(CHANDLON) 		1734001000NRG24081120230176770 09/11/2023 tofan 1734001WL023713 tofan 00688 FINO0001446 1547 1547 Processed 01/01/2024 318528800 tofan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
321 GOTEGAON MP-34-001-016-003/13-A
(KUSIWADA) 		1734001016NRG24061120230175191 09/11/2023 REVTI BAI 1734001016WL023480 REVTI BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318528800 REVTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
322 GOTEGAON MP-34-001-055-001/16
(GUNDRAI) 		1734001055NRG24041120230174659 09/11/2023 Mulam Sahu 1734001055WL023409 Mulam Sahu 00691 IPOS0000001 450 450 Processed 01/01/2024 318528800 MulamSahu INDIA POST PAYMENTS BANK LIMITED(508528)
323 GOTEGAON MP-34-001-055-001/5-B
(GUNDRAI) 		1734001055NRG24041120230174664 09/11/2023 chironji lal 1734001055WL023409 chironji lal 00691 IPOS0000001 450 450 Processed 01/01/2024 318528800 chironjilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2226 2226
324 GOTEGAON MP-34-001-041-001/185-A
(CHANDLON) 		1734001000NRG24081120230176757 09/11/2023 DILLI 1734001WL023713 DILLI 00697 BKID0MG1239 1547 1547 Processed 01/01/2024 318528800 DILLI DCB BANK LTD(607290)
325 GOTEGAON MP-34-001-042-001/106-A
(BAGASPUR) 		1734001042NRG24081120230176771 09/11/2023 BABULAL 1734001042WL023714 BABULAL 00697 BKID0MG1239 1326 1326 Processed 01/01/2024 318528800 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
326 GOTEGAON MP-34-001-042-001/1065-A
(BAGASPUR) 		1734001042NRG24081120230176772 09/11/2023 DEVI PRASAD 1734001042WL023714 DEVI PRASAD 00697 BKID0MG1239 1326 1326 Processed 01/01/2024 318528800 DEVIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
327 GOTEGAON MP-34-001-042-001/1138
(BAGASPUR) 		1734001042NRG24081120230176773 09/11/2023 SAMPAT BAI SAHU 1734001042WL023714 SAMPAT BAI SAHU 00697 BKID0MG1239 1326 1326 Processed 01/01/2024 318528800 SAMPATBAISAHU NARMADA JHABUA GRAMIN BANK(508515)
328 GOTEGAON MP-34-001-042-001/1436
(BAGASPUR) 		1734001042NRG24081120230176775 09/11/2023 IMRAT 1734001042WL023714 IMRAT 00697 BKID0MG1239 1326 1326 Processed 01/01/2024 318528800 IMRAT NARMADA JHABUA GRAMIN BANK(508515)
329 GOTEGAON MP-34-001-042-001/1436-A
(BAGASPUR) 		1734001042NRG24081120230176776 09/11/2023 GHANSYAM 1734001042WL023714 GHANSYAM 00697 BKID0MG1239 1326 1326 Processed 01/01/2024 318528800 GHANSYAM NARMADA JHABUA GRAMIN BANK(508515)
330 GOTEGAON MP-34-001-042-001/622
(BAGASPUR) 		1734001042NRG24081120230176778 09/11/2023 SANTOSH 1734001042WL023714 SANTOSH 00697 BKID0MG1239 1326 1326 Processed 01/01/2024 318528800 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9503 9503
331 GOTEGAON MP-34-001-074-001/107
(SEONI BANDHA) 		1734001000NRG24091120230177172 09/11/2023 KHUMAN 1734001WL023762 KHUMAN 00697 BKID0MG1242 750 750 Processed 01/01/2024 318528800 KHUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
332 GOTEGAON MP-34-001-074-001/149
(SEONI BANDHA) 		1734001000NRG24091120230177174 09/11/2023 LAKHAN 1734001WL023762 LAKHAN 00697 BKID0MG1242 1050 1050 Processed 01/01/2024 318528800 LAKHAN FINO PAYMENTS BANK LTD(608001)
333 GOTEGAON MP-34-001-074-003/120
(SEONI BANDHA) 		1734001000NRG24091120230177177 09/11/2023 ASHA BAI YADAV 1734001WL023762 ASHA BAI YADAV 00697 BKID0MG1242 1050 1050 Processed 01/01/2024 318528800 ASHABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2850 2850
334 GOTEGAON MP-34-001-044-001/26
(RAJA KACHHAR) 		1734001044NRG24081120230176878 09/11/2023 OMKAR 1734001044WL023725 OMKAR 00697 BKID0MG1243 1105 1105 Processed 01/01/2024 318528800 OMKAR UNION BANK OF INDIA(508500)
335 GOTEGAON MP-34-001-044-001/35
(RAJA KACHHAR) 		1734001044NRG24081120230176879 09/11/2023 LOTAN RAJAK 1734001044WL023725 LOTAN RAJAK 00697 BKID0MG1243 1105 1105 Processed 01/01/2024 318528800 LOTANRAJAK NARMADA JHABUA GRAMIN BANK(508515)
336 GOTEGAON MP-34-001-058-001/15-B
(CHADAN KHEDA) 		1734001058NRG24081120230176628 09/11/2023 CHHOTI BAI LODHI 1734001058WL023701 CHHOTI BAI LODHI 00697 BKID0MG1243 1547 1547 Processed 01/01/2024 318528800 CHHOTIBAILODHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
337 GOTEGAON MP-34-001-088-001/333
(PONIYA) 		1734001088NRG24091120230177087 09/11/2023 Jamna Bai Chadar 1734001088WL023750 Jamna Bai Chadar 00697 BKID0MG1251 1547 1547 Processed 01/01/2024 318528800 JamnaBaiChadar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
338 GOTEGAON MP-34-001-045-001/375
(KAMTI) 		1734001045NRG24081120230176903 09/11/2023 rewaram sen 1734001045WL023728 rewaram sen 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 318528800 rewaramsen NARMADA JHABUA GRAMIN BANK(508515)
339 GOTEGAON MP-34-001-054-001/183
(BASANPANI) 		1734001054NRG24051120230174866 09/11/2023 NARMDA PRASAD 1734001054WL023433 NARMDA PRASAD 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 318528800 NARMDAPRASAD CENTRAL BANK OF INDIA(607115)
340 GOTEGAON MP-34-001-074-001/130
(SEONI BANDHA) 		1734001000NRG24091120230177173 09/11/2023 NARAYAN 1734001WL023762 NARAYAN 00697 BKID0NAMRGB 750 750 Processed 01/01/2024 318528800 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
341 GOTEGAON MP-34-001-074-001/178
(SEONI BANDHA) 		1734001000NRG24091120230177176 09/11/2023 SHOBRAN 1734001WL023762 SHOBRAN 00697 BKID0NAMRGB 450 450 Processed 01/01/2024 318528800 SHOBRAN UNION BANK OF INDIA(508500)
342 GOTEGAON MP-34-001-088-001/114-A
(PONIYA) 		1734001088NRG24091120230177076 09/11/2023 RATAN KUSHWAHA 1734001088WL023750 RATAN KUSHWAHA 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 318528800 RATANKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4736 4736
Total 428119 428119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_091123APB_FTO_350767 AXIS BANK UTIB0001395 NARSIMHAPUR 450
2 GOTEGAON MP1734001_091123APB_FTO_350767 Bank of India BKID0009435 GOTEGAON 18572
3 GOTEGAON MP1734001_091123APB_FTO_350767 Canara Bank CNRB0006165 Gotegaon 5746
4 GOTEGAON MP1734001_091123APB_FTO_350767 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 26520
5 GOTEGAON MP1734001_091123APB_FTO_350767 Central Bank Of India CBIN0281524 KARAKBEL 12818
6 GOTEGAON MP1734001_091123APB_FTO_350767 Central Bank Of India CBIN0282130 JOTESHWAR 47073
7 GOTEGAON MP1734001_091123APB_FTO_350767 HDFC bank HDFC0001282 VIJAY NAGAR - JABALPUR 1326
8 GOTEGAON MP1734001_091123APB_FTO_350767 Indian Bank IDIB000G620 Gotegaon 2873
9 GOTEGAON MP1734001_091123APB_FTO_350767 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 70499
10 GOTEGAON MP1734001_091123APB_FTO_350767 State Bank of India SBIN0002851 GOTEGAON 35045
11 GOTEGAON MP1734001_091123APB_FTO_350767 State Bank of India SBIN0007208 RIDGE ROAD, JABALPUR 1326
12 GOTEGAON MP1734001_091123APB_FTO_350767 State Bank of India SBIN0007720 KHAMARIYA 24310
13 GOTEGAON MP1734001_091123APB_FTO_350767 State Bank of India SBIN0018772 KRISHI UPAJ MANDI, GOTEGAON 1547
14 GOTEGAON MP1734001_091123APB_FTO_350767 UCO Bank UCBA0001488 SANKAL 54587
15 GOTEGAON MP1734001_091123APB_FTO_350767 Union Bank of India UBIN0542067 NARSINGHPUR 450
16 GOTEGAON MP1734001_091123APB_FTO_350767 Union Bank of India UBIN0555304 GOTEGAON 82228
17 GOTEGAON MP1734001_091123APB_FTO_350767 Union Bank of India UBIN0555304 PEPARSARA 7956
18 GOTEGAON MP1734001_091123APB_FTO_350767 Union Bank of India UBIN0571466 CHANDPURA 2652
19 GOTEGAON MP1734001_091123APB_FTO_350767 Union Bank of India UBIN0827436 Gotegaon 1776
20 GOTEGAON MP1734001_091123APB_FTO_350767 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
21 GOTEGAON MP1734001_091123APB_FTO_350767 Fino Payments Bank Ltd FINO0001446 MP RO 3094
22 GOTEGAON MP1734001_091123APB_FTO_350767 India Post Payments Bank IPOS0000001 Narsinghpur 2226
23 GOTEGAON MP1734001_091123APB_FTO_350767 Madhya Pradesh Gramin Bank BKID0MG1239 Bagaspur-NARSINGHPUR 9503
24 GOTEGAON MP1734001_091123APB_FTO_350767 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 2850
25 GOTEGAON MP1734001_091123APB_FTO_350767 Madhya Pradesh Gramin Bank BKID0MG1243 Kamti Imalya 3757
26 GOTEGAON MP1734001_091123APB_FTO_350767 Madhya Pradesh Gramin Bank BKID0MG1251 Gotegaon 1547
27 GOTEGAON MP1734001_091123APB_FTO_350767 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 1200
28 GOTEGAON MP1734001_091123APB_FTO_350767 Madhya Pradesh Gramin Bank BKID0NAMRGB GOTEGAON 1547
29 GOTEGAON MP1734001_091123APB_FTO_350767 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMTI IMALYA 1547
30 GOTEGAON MP1734001_091123APB_FTO_350767 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 442

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