Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:48 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_290224APB_FTO_478625
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-34-001-053-001/967
(KAPKHEDA) 		1734001053NRG24280220240259074 29/02/2024 DASHRATH SINGH RAJPOOT 1734001053WL033095 DASHRATH SINGH RAJPOOT 00045 BARB0JABALP 442 442 Processed 12/04/2024 301719314 DASHRATHSINGHRAJPOOT BANK OF BARODA(606985)
SubTotal 442 442
2 GOTEGAON MP-34-001-089-001/271
(GOTEGOANKHEDA) 		1734001000NRG24280220240259778 29/02/2024 DEVKI PRASAD 1734001WL033139 DEVKI PRASAD 00048 BKID0009004 884 884 Processed 12/04/2024 301719314 DEVKIPRASAD BANK OF INDIA(508505)
SubTotal 884 884
3 GOTEGAON MP-34-001-001-001/108-A
(SANKAL) 		1734001001NRG24280220240258748 29/02/2024 PRAKASH RAJAK 1734001001WL033071 PRAKASH RAJAK 00048 BKID0009435 1326 1326 Processed 12/04/2024 301719314 PRAKASHRAJAK UCO BANK(607066)
4 GOTEGAON MP-34-001-001-001/193
(SANKAL) 		1734001001NRG24280220240258756 29/02/2024 DEVKARAN 1734001001WL033071 DEVKARAN 00048 BKID0009435 1326 1326 Processed 12/04/2024 301719314 DEVKARAN BANK OF INDIA(508505)
5 GOTEGAON MP-34-001-001-001/199
(SANKAL) 		1734001001NRG24280220240258757 29/02/2024 MULAM SINGH 1734001001WL033071 MULAM SINGH 00048 BKID0009435 1326 1326 Processed 12/04/2024 301719314 MULAMSINGH BANK OF INDIA(508505)
6 GOTEGAON MP-34-001-001-001/222
(SANKAL) 		1734001001NRG24280220240258759 29/02/2024 KIRAT 1734001001WL033071 KIRAT 00048 BKID0009435 1326 1326 Processed 12/04/2024 301719314 KIRAT BANK OF INDIA(508505)
7 GOTEGAON MP-34-001-001-001/252
(SANKAL) 		1734001001NRG24280220240258760 29/02/2024 SEETARAM 1734001001WL033071 SEETARAM 00048 BKID0009435 1326 1326 Processed 13/04/2024 301719314 SEETARAM GENERAL POST OFFICE(607245)
8 GOTEGAON MP-34-001-001-001/323
(SANKAL) 		1734001001NRG24280220240258767 29/02/2024 Husain 1734001001WL033071 Husain 00048 BKID0009435 1326 1326 Processed 12/04/2024 301719314 Husain UCO BANK(607066)
9 GOTEGAON MP-34-001-001-001/342-A
(SANKAL) 		1734001001NRG24280220240258771 29/02/2024 KAMLESH SINGH 1734001001WL033071 KAMLESH SINGH 00048 BKID0009435 1326 1326 Processed 12/04/2024 301719314 KAMLESHSINGH UCO BANK(607066)
10 GOTEGAON MP-34-001-001-001/342-A
(SANKAL) 		1734001001NRG24280220240258772 29/02/2024 KAMLESH SINGH 1734001001WL033071 KAMLESH SINGH 00048 BKID0009435 1326 1326 Processed 12/04/2024 301719314 KAMLESHSINGH UCO BANK(607066)
11 GOTEGAON MP-34-001-001-001/366-A
(SANKAL) 		1734001001NRG24280220240258773 29/02/2024 KOK SINGH LODHI 1734001001WL033071 KOK SINGH LODHI 00048 BKID0009435 1326 1326 Processed 12/04/2024 301719314 KOKSINGHLODHI BANK OF INDIA(508505)
12 GOTEGAON MP-34-001-001-001/87-A
(SANKAL) 		1734001001NRG24280220240258780 29/02/2024 DINESH KUMAR 1734001001WL033071 DINESH KUMAR 00048 BKID0009435 1326 1326 Processed 12/04/2024 301719314 DINESHKUMAR BANK OF INDIA(508505)
13 GOTEGAON MP-34-001-002-001/102
(BUDHGAON) 		1734001000NRG24280220240259294 29/02/2024 GIRWAR GOND 1734001WL033113 GIRWAR GOND 00048 BKID0009435 1326 1326 Processed 12/04/2024 301719314 GIRWARGOND BANK OF INDIA(508505)
14 GOTEGAON MP-34-001-002-001/121
(BUDHGAON) 		1734001000NRG24280220240259296 29/02/2024 PREETAM 1734001WL033113 PREETAM 00048 BKID0009435 1326 1326 Processed 12/04/2024 301719314 PREETAM UCO BANK(607066)
15 GOTEGAON MP-34-001-002-001/135
(BUDHGAON) 		1734001000NRG24280220240259300 29/02/2024 SURENDRA 1734001WL033113 SURENDRA 00048 BKID0009435 1326 1326 Processed 12/04/2024 301719314 SURENDRA BANK OF INDIA(508505)
16 GOTEGAON MP-34-001-002-001/135-A
(BUDHGAON) 		1734001000NRG24280220240259301 29/02/2024 SAHAB LODHI 1734001WL033113 SAHAB LODHI 00048 BKID0009435 1326 1326 Processed 12/04/2024 301719314 SAHABLODHI BANK OF INDIA(508505)
17 GOTEGAON MP-34-001-002-001/153
(BUDHGAON) 		1734001000NRG24280220240259307 29/02/2024 lal singh 1734001WL033113 lal singh 00048 BKID0009435 1326 1326 Processed 12/04/2024 301719314 lalsingh BANK OF INDIA(508505)
18 GOTEGAON MP-34-001-002-001/178-A
(BUDHGAON) 		1734001000NRG24280220240259309 29/02/2024 CHANDAN 1734001WL033113 CHANDAN 00048 BKID0009435 1326 1326 Processed 12/04/2024 301719314 CHANDAN UCO BANK(607066)
19 GOTEGAON MP-34-001-002-001/178-B
(BUDHGAON) 		1734001000NRG24280220240259310 29/02/2024 VINOD 1734001WL033113 VINOD 00048 BKID0009435 1326 1326 Processed 12/04/2024 301719314 VINOD UCO BANK(607066)
20 GOTEGAON MP-34-001-002-001/192-B
(BUDHGAON) 		1734001000NRG24280220240259313 29/02/2024 TAWAL 1734001WL033113 TAWAL 00048 BKID0009435 1326 1326 Processed 12/04/2024 301719314 TAWAL BANK OF INDIA(508505)
21 GOTEGAON MP-34-001-002-001/208-A
(BUDHGAON) 		1734001000NRG24280220240259318 29/02/2024 BHAGWAT 1734001WL033113 BHAGWAT 00048 BKID0009435 1326 1326 Processed 12/04/2024 301719314 BHAGWAT BANK OF INDIA(508505)
22 GOTEGAON MP-34-001-002-001/210
(BUDHGAON) 		1734001000NRG24280220240259320 29/02/2024 GIRDHARI 1734001WL033113 GIRDHARI 00048 BKID0009435 1326 1326 Processed 12/04/2024 301719314 GIRDHARI BANK OF INDIA(508505)
23 GOTEGAON MP-34-001-002-001/225
(BUDHGAON) 		1734001000NRG24280220240259322 29/02/2024 GHANSHYAM 1734001WL033113 GHANSHYAM 00048 BKID0009435 1326 1326 Processed 12/04/2024 301719314 GHANSHYAM BANK OF INDIA(508505)
24 GOTEGAON MP-34-001-002-001/225-A
(BUDHGAON) 		1734001000NRG24280220240259323 29/02/2024 SHANKAR SINGH 1734001WL033113 SHANKAR SINGH 00048 BKID0009435 1326 1326 Processed 12/04/2024 301719314 SHANKARSINGH BANK OF INDIA(508505)
25 GOTEGAON MP-34-001-002-001/245-A
(BUDHGAON) 		1734001000NRG24280220240259326 29/02/2024 NAND KISHORE 1734001WL033113 NAND KISHORE 00048 BKID0009435 663 663 Processed 12/04/2024 301719314 NANDKISHORE UCO BANK(607066)
26 GOTEGAON MP-34-001-002-001/245-B
(BUDHGAON) 		1734001000NRG24280220240259327 29/02/2024 SUSHIL KUMAR 1734001WL033113 SUSHIL KUMAR 00048 BKID0009435 663 663 Processed 12/04/2024 301719314 SUSHILKUMAR UCO BANK(607066)
27 GOTEGAON MP-34-001-002-001/254
(BUDHGAON) 		1734001000NRG24280220240259329 29/02/2024 DYAL SINGH MALAH 1734001WL033113 DYAL SINGH MALAH 00048 BKID0009435 663 663 Processed 13/04/2024 301719314 DYALSINGHMALAH UNION BANK OF INDIA(508500)
28 GOTEGAON MP-34-001-002-001/256
(BUDHGAON) 		1734001000NRG24280220240259330 29/02/2024 mohan 1734001WL033113 mohan 00048 BKID0009435 663 663 Processed 12/04/2024 301719314 mohan BANK OF INDIA(508505)
29 GOTEGAON MP-34-001-002-001/45
(BUDHGAON) 		1734001000NRG24280220240259334 29/02/2024 CHOTE GOND 1734001WL033113 CHOTE GOND 00048 BKID0009435 663 663 Processed 12/04/2024 301719314 CHOTEGOND BANK OF INDIA(508505)
30 GOTEGAON MP-34-001-002-001/59
(BUDHGAON) 		1734001000NRG24280220240259336 29/02/2024 jaggu singh 1734001WL033113 jaggu singh 00048 BKID0009435 663 663 Processed 12/04/2024 301719314 jaggusingh BANK OF INDIA(508505)
31 GOTEGAON MP-34-001-002-001/90-A
(BUDHGAON) 		1734001000NRG24280220240259341 29/02/2024 SHIVKUMAR 1734001WL033113 SHIVKUMAR 00048 BKID0009435 663 663 Processed 12/04/2024 301719314 SHIVKUMAR BANK OF INDIA(508505)
32 GOTEGAON MP-34-001-002-001/94
(BUDHGAON) 		1734001000NRG24280220240259342 29/02/2024 NARAYAN 1734001WL033113 NARAYAN 00048 BKID0009435 663 663 Processed 12/04/2024 301719314 NARAYAN BANK OF INDIA(508505)
33 GOTEGAON MP-34-001-003-001/144-A
(BADHYAI KHEDA) 		1734001000NRG24280220240259292 29/02/2024 RAJU SINGH 1734001WL033112 RAJU SINGH 00048 BKID0009435 1326 1326 Processed 12/04/2024 301719314 RAJUSINGH BANK OF INDIA(508505)
34 GOTEGAON MP-34-001-011-001/536-A
(NONI) 		1734001000NRG24280220240259721 29/02/2024 SABITA RATHRE 1734001WL033136 SABITA RATHRE 00048 BKID0009435 1547 1547 Processed 12/04/2024 301719314 SABITARATHRE BANK OF INDIA(508505)
35 GOTEGAON MP-34-001-042-001/1142
(BAGASPUR) 		1734001000NRG24280220240259740 29/02/2024 Abhisekh 1734001WL033137 Abhisekh 00048 BKID0009435 1105 1105 Processed 12/04/2024 301719314 Abhisekh STATE BANK OF INDIA(508548)
36 GOTEGAON MP-34-001-042-001/1164
(BAGASPUR) 		1734001000NRG24280220240259741 29/02/2024 OMKAR PRASAD 1734001WL033137 OMKAR PRASAD 00048 BKID0009435 1105 1105 Processed 12/04/2024 301719314 OMKARPRASAD BANK OF INDIA(508505)
37 GOTEGAON MP-34-001-066-001/13
(NADIYA) 		1734001000NRG24280220240259345 29/02/2024 SEETA BAI 1734001WL033114 SEETA BAI 00048 BKID0009435 1547 1547 Processed 12/04/2024 301719314 SEETABAI STATE BANK OF INDIA(508548)
38 GOTEGAON MP-34-001-066-001/136
(NADIYA) 		1734001000NRG24280220240259348 29/02/2024 SUKHVATI BAI SARATHE 1734001WL033114 SUKHVATI BAI SARATHE 00048 BKID0009435 1547 1547 Processed 12/04/2024 301719314 SUKHVATIBAISARATHE BANK OF INDIA(508505)
39 GOTEGAON MP-34-001-089-001/251
(GOTEGOANKHEDA) 		1734001000NRG24280220240259776 29/02/2024 MANEESH MEHRA 1734001WL033139 MANEESH MEHRA 00048 BKID0009435 884 884 Processed 12/04/2024 301719314 MANEESHMEHRA BANK OF INDIA(508505)
SubTotal 43537 43537
40 GOTEGAON MP-34-001-077-001/633
(BARHETA) 		1734001000NRG24280220240259767 29/02/2024 SAVITA BAI 1734001WL033138 SAVITA BAI 00048 BKID0009436 770 770 Processed 12/04/2024 301719314 SAVITABAI BANK OF INDIA(508505)
41 GOTEGAON MP-34-001-082-001/170
(KHAPA) 		1734001000NRG24280220240259837 29/02/2024 JAGDEESH YADAV 1734001WL033145 JAGDEESH YADAV 00048 BKID0009436 1547 1547 Processed 12/04/2024 301719314 JAGDEESHYADAV BANK OF INDIA(508505)
42 GOTEGAON MP-34-001-082-001/216
(KHAPA) 		1734001000NRG24280220240259843 29/02/2024 ARTI 1734001WL033145 ARTI 00048 BKID0009436 1547 1547 Processed 12/04/2024 301719314 ARTI BANK OF INDIA(508505)
43 GOTEGAON MP-34-001-082-001/90
(KHAPA) 		1734001000NRG24280220240259850 29/02/2024 RANGLAL 1734001WL033145 RANGLAL 00048 BKID0009436 1547 1547 Processed 12/04/2024 301719314 RANGLAL BANK OF INDIA(508505)
SubTotal 5411 5411
44 GOTEGAON MP-34-001-001-001/374
(SANKAL) 		1734001001NRG24280220240258774 29/02/2024 DEVENDRA KUMAR 1734001001WL033071 DEVENDRA KUMAR 00078 CNRB0002962 1326 1326 Processed 12/04/2024 301719314 DEVENDRAKUMAR CANARA BANK(508532)
45 GOTEGAON MP-34-001-071-001/245-A
(MAGARDHA) 		1734001000NRG24290220240260681 29/02/2024 Kamlesh singh Lodhi 1734001WL033201 Kamlesh singh Lodhi 00078 CNRB0002962 700 700 Processed 12/04/2024 301719314 KamleshsinghLodhi CANARA BANK(508532)
46 GOTEGAON MP-34-001-082-001/226
(KHAPA) 		1734001000NRG24280220240259845 29/02/2024 RAMKUMAR 1734001WL033145 RAMKUMAR 00078 CNRB0002962 1547 1547 Processed 12/04/2024 301719314 RAMKUMAR CANARA BANK(508532)
SubTotal 3573 3573
47 GOTEGAON MP-34-001-003-001/352-B
(BADHYAI KHEDA) 		1734001000NRG24280220240259625 29/02/2024 JYOTI 1734001WL033131 JYOTI 00078 CNRB0006165 60 60 Processed 12/04/2024 301719314 JYOTI BANK OF BARODA(606985)
48 GOTEGAON MP-34-001-003-001/352-B
(BADHYAI KHEDA) 		1734001000NRG24280220240259624 29/02/2024 YASHVANT 1734001WL033131 YASHVANT 00078 CNRB0006165 60 60 Processed 12/04/2024 301719314 YASHVANT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
49 GOTEGAON MP-34-001-014-001/10
(PIPARIYA MAVAI) 		1734001014NRG24270220240258651 29/02/2024 bhagvat 1734001014WL033061 bhagvat 00078 CNRB0006165 1326 1326 Processed 12/04/2024 301719314 bhagvat STATE BANK OF INDIA(508548)
50 GOTEGAON MP-34-001-016-001/128-A
(KUSIWADA) 		1734001016NRG24290220240260610 29/02/2024 GENDALAL 1734001016WL033196 GENDALAL 00078 CNRB0006165 1326 1326 Processed 12/04/2024 301719314 GENDALAL CANARA BANK(508532)
51 GOTEGAON MP-34-001-016-001/378
(KUSIWADA) 		1734001016NRG24290220240260612 29/02/2024 ATUL RAJPOOT 1734001016WL033196 ATUL RAJPOOT 00078 CNRB0006165 1326 1326 Processed 12/04/2024 301719314 ATULRAJPOOT STATE BANK OF INDIA(508548)
52 GOTEGAON MP-34-001-037-001/337
(ATARIYA) 		1734001000NRG24280220240259592 29/02/2024 Govind gond 1734001WL033130 Govind gond 00078 CNRB0006165 663 663 Processed 12/04/2024 301719314 Govindgond STATE BANK OF INDIA(508548)
SubTotal 4761 4761
53 GOTEGAON MP-34-001-003-001/109-A
(BADHYAI KHEDA) 		1734001000NRG24280220240259285 29/02/2024 PRITI 1734001WL033112 PRITI 00089 CBIN0280749 1326 1326 Processed 12/04/2024 301719314 PRITI CENTRAL BANK OF INDIA(607115)
54 GOTEGAON MP-34-001-003-001/262-B
(BADHYAI KHEDA) 		1734001000NRG24280220240259623 29/02/2024 KOUSHALYA 1734001WL033131 KOUSHALYA 00089 CBIN0280749 60 60 Processed 12/04/2024 301719314 KOUSHALYA CENTRAL BANK OF INDIA(607115)
55 GOTEGAON MP-34-001-003-001/262-B
(BADHYAI KHEDA) 		1734001000NRG24280220240259622 29/02/2024 SAHAB SINGH 1734001WL033131 SAHAB SINGH 00089 CBIN0280749 60 60 Processed 12/04/2024 301719314 SAHABSINGH CENTRAL BANK OF INDIA(607115)
56 GOTEGAON MP-34-001-003-001/357-B
(BADHYAI KHEDA) 		1734001000NRG24280220240259627 29/02/2024 PRITI BAI 1734001WL033131 PRITI BAI 00089 CBIN0280749 60 60 Processed 12/04/2024 301719314 PRITIBAI CENTRAL BANK OF INDIA(607115)
57 GOTEGAON MP-34-001-003-001/357-B
(BADHYAI KHEDA) 		1734001000NRG24280220240259626 29/02/2024 UMED 1734001WL033131 UMED 00089 CBIN0280749 60 60 Processed 12/04/2024 301719314 UMED CENTRAL BANK OF INDIA(607115)
58 GOTEGAON MP-34-001-003-001/447
(BADHYAI KHEDA) 		1734001000NRG24280220240259632 29/02/2024 JALAM PATEL 1734001WL033131 JALAM PATEL 00089 CBIN0280749 600 600 Processed 12/04/2024 301719314 JALAMPATEL CENTRAL BANK OF INDIA(607115)
59 GOTEGAON MP-34-001-003-001/447
(BADHYAI KHEDA) 		1734001000NRG24280220240259633 29/02/2024 NEHA PATEL 1734001WL033131 NEHA PATEL 00089 CBIN0280749 600 600 Processed 12/04/2024 301719314 NEHAPATEL CENTRAL BANK OF INDIA(607115)
60 GOTEGAON MP-34-001-011-001/485
(NONI) 		1734001000NRG24280220240259713 29/02/2024 KIRAN BAI 1734001WL033136 KIRAN BAI 00089 CBIN0280749 1326 1326 Processed 12/04/2024 301719314 KIRANBAI CENTRAL BANK OF INDIA(607115)
61 GOTEGAON MP-34-001-012-001/172-A
(JHANSIGHAT) 		1734001000NRG24280220240259807 29/02/2024 SEETARAM 1734001WL033143 SEETARAM 00089 CBIN0280749 1105 1105 Processed 12/04/2024 301719314 SEETARAM CENTRAL BANK OF INDIA(607115)
62 GOTEGAON MP-34-001-026-002/50
(BAGLAI UJAR) 		1734001026NRG24290220240260385 29/02/2024 SAVITRI BAI 1734001026WL033181 SAVITRI BAI 00089 CBIN0280749 1326 1326 Processed 12/04/2024 301719314 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
63 GOTEGAON MP-34-001-026-003/41
(BAGLAI UJAR) 		1734001026NRG24290220240260389 29/02/2024 VIMLA BAI AHIWAR 1734001026WL033181 VIMLA BAI AHIWAR 00089 CBIN0280749 1326 1326 Processed 12/04/2024 301719314 VIMLABAIAHIWAR CENTRAL BANK OF INDIA(607115)
64 GOTEGAON MP-34-001-027-001/131
(SIMARIYA) 		1734001027NRG24280220240259514 29/02/2024 RAJENDRA 1734001027WL033125 RAJENDRA 00089 CBIN0280749 1105 1105 Processed 12/04/2024 301719314 RAJENDRA STATE BANK OF INDIA(508548)
65 GOTEGAON MP-34-001-027-001/27
(SIMARIYA) 		1734001027NRG24280220240259516 29/02/2024 Thakurdas 1734001027WL033125 Thakurdas 00089 CBIN0280749 1105 1105 Processed 12/04/2024 301719314 Thakurdas CENTRAL BANK OF INDIA(607115)
66 GOTEGAON MP-34-001-027-001/29
(SIMARIYA) 		1734001027NRG24280220240259517 29/02/2024 santosh 1734001027WL033125 santosh 00089 CBIN0280749 1105 1105 Processed 12/04/2024 301719314 santosh CENTRAL BANK OF INDIA(607115)
67 GOTEGAON MP-34-001-029-001/106
(DABKIYA) 		1734001029NRG24290220240260241 29/02/2024 TEEKARAM 1734001029WL033176 TEEKARAM 00089 CBIN0280749 2652 2652 Processed 12/04/2024 301719314 TEEKARAM CENTRAL BANK OF INDIA(607115)
68 GOTEGAON MP-34-001-029-001/70
(DABKIYA) 		1734001029NRG24290220240260243 29/02/2024 KEERAT 1734001029WL033176 KEERAT 00089 CBIN0280749 2652 2652 Processed 12/04/2024 301719314 KEERAT CENTRAL BANK OF INDIA(607115)
69 GOTEGAON MP-34-001-037-001/185
(ATARIYA) 		1734001000NRG24280220240259579 29/02/2024 JITENDRA CHADAR 1734001WL033130 JITENDRA CHADAR 00089 CBIN0280749 663 663 Processed 12/04/2024 301719314 JITENDRACHADAR CENTRAL BANK OF INDIA(607115)
70 GOTEGAON MP-34-001-037-001/185
(ATARIYA) 		1734001000NRG24280220240259580 29/02/2024 JITENDRA CHADAR 1734001WL033130 JITENDRA CHADAR 00089 CBIN0280749 663 663 Processed 12/04/2024 301719314 JITENDRACHADAR STATE BANK OF INDIA(508548)
71 GOTEGAON MP-34-001-037-001/341
(ATARIYA) 		1734001000NRG24280220240259593 29/02/2024 LEELA 1734001WL033130 LEELA 00089 CBIN0280749 663 663 Processed 12/04/2024 301719314 LEELA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
72 GOTEGAON MP-34-001-066-001/156-C
(NADIYA) 		1734001000NRG24280220240259353 29/02/2024 ASHA BAI GUPTA 1734001WL033114 ASHA BAI GUPTA 00089 CBIN0280749 1547 1547 Processed 12/04/2024 301719314 ASHABAIGUPTA CENTRAL BANK OF INDIA(607115)
73 GOTEGAON MP-34-001-066-001/79-A
(NADIYA) 		1734001000NRG24280220240259362 29/02/2024 BRAJESH MEHRA 1734001WL033114 BRAJESH MEHRA 00089 CBIN0280749 1547 1547 Processed 12/04/2024 301719314 BRAJESHMEHRA PUNJAB NATIONAL BANK(508568)
74 GOTEGAON MP-34-001-066-002/65
(NADIYA) 		1734001000NRG24280220240259371 29/02/2024 PREMVATI BAI 1734001WL033114 PREMVATI BAI 00089 CBIN0280749 1547 1547 Processed 12/04/2024 301719314 PREMVATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 23098 23098
75 GOTEGAON MP-34-001-022-001/204
(AKOLA) 		1734001000NRG24290220240260658 29/02/2024 NARMDA PRASAD 1734001WL033200 NARMDA PRASAD 00089 CBIN0281524 1547 1547 Processed 12/04/2024 301719314 NARMDAPRASAD CENTRAL BANK OF INDIA(607115)
76 GOTEGAON MP-34-001-022-001/204
(AKOLA) 		1734001000NRG24290220240260659 29/02/2024 NARMDA PRASAD 1734001WL033200 NARMDA PRASAD 00089 CBIN0281524 1547 1547 Processed 12/04/2024 301719314 NARMDAPRASAD CENTRAL BANK OF INDIA(607115)
77 GOTEGAON MP-34-001-022-001/81
(AKOLA) 		1734001000NRG24290220240260661 29/02/2024 BHAGVAN 1734001WL033200 BHAGVAN 00089 CBIN0281524 1547 1547 Processed 12/04/2024 301719314 BHAGVAN CANARA BANK(508532)
78 GOTEGAON MP-34-001-022-001/81
(AKOLA) 		1734001000NRG24290220240260662 29/02/2024 BHAGVAN 1734001WL033200 BHAGVAN 00089 CBIN0281524 1547 1547 Processed 12/04/2024 301719314 BHAGVAN CENTRAL BANK OF INDIA(607115)
79 GOTEGAON MP-34-001-022-001/81
(AKOLA) 		1734001000NRG24290220240260663 29/02/2024 BHAGVAN 1734001WL033200 BHAGVAN 00089 CBIN0281524 1547 1547 Processed 13/04/2024 301719314 BHAGVAN UNION BANK OF INDIA(508500)
80 GOTEGAON MP-34-001-022-002/152
(AKOLA) 		1734001000NRG24290220240260665 29/02/2024 POOMAM RAJAK 1734001WL033200 POOMAM RAJAK 00089 CBIN0281524 1547 1547 Processed 12/04/2024 301719314 POOMAMRAJAK CENTRAL BANK OF INDIA(607115)
81 GOTEGAON MP-34-001-022-002/154
(AKOLA) 		1734001000NRG24290220240260666 29/02/2024 GOVIND RAJAK 1734001WL033200 GOVIND RAJAK 00089 CBIN0281524 1547 1547 Processed 12/04/2024 301719314 GOVINDRAJAK CENTRAL BANK OF INDIA(607115)
82 GOTEGAON MP-34-001-022-003/417
(AKOLA) 		1734001000NRG24290220240260672 29/02/2024 DURGESHWARI KESHARWANI 1734001WL033200 DURGESHWARI KESHARWANI 00089 CBIN0281524 1547 1547 Processed 12/04/2024 301719314 DURGESHWARIKESHARWANI INDIA POST PAYMENTS BANK LIMITED(508528)
83 GOTEGAON MP-34-001-032-001/196
(KANDHRAPUR) 		1734001000NRG24280220240259816 29/02/2024 PITAM PATEL 1734001WL033144 PITAM PATEL 00089 CBIN0281524 1105 1105 Processed 12/04/2024 301719314 PITAMPATEL CENTRAL BANK OF INDIA(607115)
84 GOTEGAON MP-34-001-032-001/26
(KANDHRAPUR) 		1734001000NRG24280220240259818 29/02/2024 Radha bai 1734001WL033144 Radha bai 00089 CBIN0281524 1105 1105 Processed 12/04/2024 301719314 Radhabai CENTRAL BANK OF INDIA(607115)
85 GOTEGAON MP-34-001-032-003/143
(KANDHRAPUR) 		1734001000NRG24280220240259819 29/02/2024 himmat 1734001WL033144 himmat 00089 CBIN0281524 1105 1105 Processed 12/04/2024 301719314 himmat CENTRAL BANK OF INDIA(607115)
86 GOTEGAON MP-34-001-032-003/20
(KANDHRAPUR) 		1734001000NRG24280220240259820 29/02/2024 NARMADA PRASAD DHIMAR 1734001WL033144 NARMADA PRASAD DHIMAR 00089 CBIN0281524 1105 1105 Processed 12/04/2024 301719314 NARMADAPRASADDHIMAR CENTRAL BANK OF INDIA(607115)
87 GOTEGAON MP-34-001-032-003/40-A
(KANDHRAPUR) 		1734001000NRG24280220240259822 29/02/2024 Rafeek 1734001WL033144 Rafeek 00089 CBIN0281524 1105 1105 Processed 12/04/2024 301719314 Rafeek CENTRAL BANK OF INDIA(607115)
88 GOTEGAON MP-34-001-032-003/52
(KANDHRAPUR) 		1734001000NRG24280220240259824 29/02/2024 gora bai 1734001WL033144 gora bai 00089 CBIN0281524 1105 1105 Processed 12/04/2024 301719314 gorabai CENTRAL BANK OF INDIA(607115)
89 GOTEGAON MP-34-001-032-003/52
(KANDHRAPUR) 		1734001000NRG24280220240259823 29/02/2024 GULAB 1734001WL033144 GULAB 00089 CBIN0281524 1105 1105 Processed 12/04/2024 301719314 GULAB CENTRAL BANK OF INDIA(607115)
90 GOTEGAON MP-34-001-032-003/8
(KANDHRAPUR) 		1734001000NRG24280220240259826 29/02/2024 REKHA 1734001WL033144 REKHA 00089 CBIN0281524 1105 1105 Processed 12/04/2024 301719314 REKHA CENTRAL BANK OF INDIA(607115)
91 GOTEGAON MP-34-001-053-001/114-A
(KAPKHEDA) 		1734001053NRG24280220240259064 29/02/2024 PRAMOD 1734001053WL033095 PRAMOD 00089 CBIN0281524 1326 1326 Processed 12/04/2024 301719314 PRAMOD CENTRAL BANK OF INDIA(607115)
92 GOTEGAON MP-34-001-053-001/118
(KAPKHEDA) 		1734001053NRG24280220240259084 29/02/2024 POOJA MEHRA 1734001053WL033096 POOJA MEHRA 00089 CBIN0281524 1326 1326 Processed 12/04/2024 301719314 POOJAMEHRA CENTRAL BANK OF INDIA(607115)
93 GOTEGAON MP-34-001-053-001/167-A
(KAPKHEDA) 		1734001053NRG24280220240259085 29/02/2024 Sarsawati 1734001053WL033096 Sarsawati 00089 CBIN0281524 1326 1326 Processed 12/04/2024 301719314 Sarsawati CENTRAL BANK OF INDIA(607115)
94 GOTEGAON MP-34-001-053-001/169
(KAPKHEDA) 		1734001053NRG24280220240259086 29/02/2024 RAM CHARAN 1734001053WL033096 RAM CHARAN 00089 CBIN0281524 1326 1326 Processed 12/04/2024 301719314 RAMCHARAN CENTRAL BANK OF INDIA(607115)
95 GOTEGAON MP-34-001-053-001/169
(KAPKHEDA) 		1734001053NRG24280220240259087 29/02/2024 RASHMI 1734001053WL033096 RASHMI 00089 CBIN0281524 1326 1326 Processed 12/04/2024 301719314 RASHMI CENTRAL BANK OF INDIA(607115)
96 GOTEGAON MP-34-001-053-001/17
(KAPKHEDA) 		1734001053NRG24280220240259088 29/02/2024 RAGHUNATH 1734001053WL033096 RAGHUNATH 00089 CBIN0281524 1326 1326 Processed 12/04/2024 301719314 RAGHUNATH NARMADA JHABUA GRAMIN BANK(508515)
97 GOTEGAON MP-34-001-053-001/175-A
(KAPKHEDA) 		1734001053NRG24280220240259066 29/02/2024 SELESH 1734001053WL033095 SELESH 00089 CBIN0281524 1326 1326 Processed 12/04/2024 301719314 SELESH NARMADA JHABUA GRAMIN BANK(508515)
98 GOTEGAON MP-34-001-053-001/175-A
(KAPKHEDA) 		1734001053NRG24280220240259065 29/02/2024 SHRI DEVI 1734001053WL033095 SHRI DEVI 00089 CBIN0281524 1326 1326 Processed 12/04/2024 301719314 SHRIDEVI CENTRAL BANK OF INDIA(607115)
99 GOTEGAON MP-34-001-053-001/175-A
(KAPKHEDA) 		1734001053NRG24280220240259067 29/02/2024 SHUBHAM 1734001053WL033095 SHUBHAM 00089 CBIN0281524 1326 1326 Processed 12/04/2024 301719314 SHUBHAM CENTRAL BANK OF INDIA(607115)
100 GOTEGAON MP-34-001-053-001/181
(KAPKHEDA) 		1734001053NRG24280220240259089 29/02/2024 MOHAN BAI LODHI 1734001053WL033096 MOHAN BAI LODHI 00089 CBIN0281524 1326 1326 Processed 12/04/2024 301719314 MOHANBAILODHI CENTRAL BANK OF INDIA(607115)
101 GOTEGAON MP-34-001-053-001/200
(KAPKHEDA) 		1734001053NRG24280220240259068 29/02/2024 DEVI SINGH 1734001053WL033095 DEVI SINGH 00089 CBIN0281524 1326 1326 Processed 12/04/2024 301719314 DEVISINGH CENTRAL BANK OF INDIA(607115)
102 GOTEGAON MP-34-001-053-001/208
(KAPKHEDA) 		1734001053NRG24280220240259090 29/02/2024 JYOTI 1734001053WL033096 JYOTI 00089 CBIN0281524 1326 1326 Processed 12/04/2024 301719314 JYOTI CENTRAL BANK OF INDIA(607115)
103 GOTEGAON MP-34-001-053-001/36-B
(KAPKHEDA) 		1734001053NRG24280220240259092 29/02/2024 veerendr 1734001053WL033096 veerendr 00089 CBIN0281524 1326 1326 Processed 12/04/2024 301719314 veerendr CENTRAL BANK OF INDIA(607115)
104 GOTEGAON MP-34-001-053-001/72
(KAPKHEDA) 		1734001053NRG24280220240259094 29/02/2024 KALA BAI 1734001053WL033096 KALA BAI 00089 CBIN0281524 1326 1326 Processed 13/04/2024 301719314 KALABAI AIRTEL PAYMENTS BANK LIMITED(990288)
105 GOTEGAON MP-34-001-053-001/72
(KAPKHEDA) 		1734001053NRG24280220240259095 29/02/2024 MANOHAR SINGH 1734001053WL033096 MANOHAR SINGH 00089 CBIN0281524 1326 1326 Processed 12/04/2024 301719314 MANOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
106 GOTEGAON MP-34-001-053-001/77
(KAPKHEDA) 		1734001053NRG24280220240259069 29/02/2024 DURGA BAI 1734001053WL033095 DURGA BAI 00089 CBIN0281524 1326 1326 Processed 12/04/2024 301719314 DURGABAI CENTRAL BANK OF INDIA(607115)
107 GOTEGAON MP-34-001-053-001/86
(KAPKHEDA) 		1734001053NRG24280220240259096 29/02/2024 BHOTPA 1734001053WL033096 BHOTPA 00089 CBIN0281524 1326 1326 Processed 12/04/2024 301719314 BHOTPA CENTRAL BANK OF INDIA(607115)
108 GOTEGAON MP-34-001-053-001/93
(KAPKHEDA) 		1734001053NRG24280220240259097 29/02/2024 BENI SINGH YADAV 1734001053WL033096 BENI SINGH YADAV 00089 CBIN0281524 1326 1326 Processed 12/04/2024 301719314 BENISINGHYADAV CENTRAL BANK OF INDIA(607115)
109 GOTEGAON MP-34-001-053-001/930
(KAPKHEDA) 		1734001053NRG24280220240259070 29/02/2024 SHEKH CHAND 1734001053WL033095 SHEKH CHAND 00089 CBIN0281524 1326 1326 Processed 12/04/2024 301719314 SHEKHCHAND CENTRAL BANK OF INDIA(607115)
110 GOTEGAON MP-34-001-053-001/932
(KAPKHEDA) 		1734001053NRG24280220240259072 29/02/2024 BAHADUR 1734001053WL033095 BAHADUR 00089 CBIN0281524 1326 1326 Processed 12/04/2024 301719314 BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
111 GOTEGAON MP-34-001-053-001/932
(KAPKHEDA) 		1734001053NRG24280220240259071 29/02/2024 BENI SINGH 1734001053WL033095 BENI SINGH 00089 CBIN0281524 1326 1326 Processed 12/04/2024 301719314 BENISINGH CENTRAL BANK OF INDIA(607115)
112 GOTEGAON MP-34-001-053-001/932
(KAPKHEDA) 		1734001053NRG24280220240259073 29/02/2024 KIRAN 1734001053WL033095 KIRAN 00089 CBIN0281524 1326 1326 Processed 12/04/2024 301719314 KIRAN INDUSIND BANK(607189)
113 GOTEGAON MP-34-001-053-001/960
(KAPKHEDA) 		1734001053NRG24280220240259098 29/02/2024 MANKUAR BAI 1734001053WL033096 MANKUAR BAI 00089 CBIN0281524 1326 1326 Processed 12/04/2024 301719314 MANKUARBAI INDUSIND BANK(607189)
114 GOTEGAON MP-34-001-053-001/960
(KAPKHEDA) 		1734001053NRG24280220240259099 29/02/2024 NEETA LODHI 1734001053WL033096 NEETA LODHI 00089 CBIN0281524 1326 1326 Processed 12/04/2024 301719314 NEETALODHI CENTRAL BANK OF INDIA(607115)
115 GOTEGAON MP-34-001-053-001/969
(KAPKHEDA) 		1734001053NRG24280220240259100 29/02/2024 PUSHPENDRA 1734001053WL033096 PUSHPENDRA 00089 CBIN0281524 1326 1326 Processed 12/04/2024 301719314 PUSHPENDRA STATE BANK OF INDIA(508548)
116 GOTEGAON MP-34-001-053-004/117
(KAPKHEDA) 		1734001053NRG24280220240259075 29/02/2024 KHUMAN 1734001053WL033095 KHUMAN 00089 CBIN0281524 442 442 Processed 12/04/2024 301719314 KHUMAN CENTRAL BANK OF INDIA(607115)
117 GOTEGAON MP-34-001-053-004/25
(KAPKHEDA) 		1734001053NRG24280220240259076 29/02/2024 UMED 1734001053WL033095 UMED 00089 CBIN0281524 442 442 Processed 12/04/2024 301719314 UMED UCO BANK(607066)
118 GOTEGAON MP-34-001-053-004/26
(KAPKHEDA) 		1734001053NRG24280220240259077 29/02/2024 ARJUN 1734001053WL033095 ARJUN 00089 CBIN0281524 442 442 Processed 12/04/2024 301719314 ARJUN CENTRAL BANK OF INDIA(607115)
119 GOTEGAON MP-34-001-053-004/26
(KAPKHEDA) 		1734001053NRG24280220240259079 29/02/2024 dhaniram 1734001053WL033095 dhaniram 00089 CBIN0281524 442 442 Processed 12/04/2024 301719314 dhaniram CENTRAL BANK OF INDIA(607115)
120 GOTEGAON MP-34-001-053-004/26
(KAPKHEDA) 		1734001053NRG24280220240259078 29/02/2024 REKHA 1734001053WL033095 REKHA 00089 CBIN0281524 442 442 Processed 12/04/2024 301719314 REKHA CENTRAL BANK OF INDIA(607115)
121 GOTEGAON MP-34-001-053-004/928
(KAPKHEDA) 		1734001053NRG24280220240259080 29/02/2024 JAY KUMAR 1734001053WL033095 JAY KUMAR 00089 CBIN0281524 442 442 Processed 12/04/2024 301719314 JAYKUMAR CENTRAL BANK OF INDIA(607115)
122 GOTEGAON MP-34-001-053-004/965
(KAPKHEDA) 		1734001053NRG24280220240259081 29/02/2024 Rajesh kumar vishwakarma 1734001053WL033095 Rajesh kumar vishwakarma 00089 CBIN0281524 442 442 Processed 13/04/2024 301719314 Rajeshkumarvishwakarma UNION BANK OF INDIA(508500)
123 GOTEGAON MP-34-001-053-006/25-A
(KAPKHEDA) 		1734001053NRG24280220240259102 29/02/2024 CHHIDAMI 1734001053WL033096 CHHIDAMI 00089 CBIN0281524 1326 1326 Processed 12/04/2024 301719314 CHHIDAMI CENTRAL BANK OF INDIA(607115)
124 GOTEGAON MP-34-001-053-006/26
(KAPKHEDA) 		1734001053NRG24280220240259103 29/02/2024 HEMRAJ 1734001053WL033096 HEMRAJ 00089 CBIN0281524 1326 1326 Processed 12/04/2024 301719314 HEMRAJ CENTRAL BANK OF INDIA(607115)
125 GOTEGAON MP-34-001-053-006/26
(KAPKHEDA) 		1734001053NRG24280220240259105 29/02/2024 KUSHUM BAI 1734001053WL033096 KUSHUM BAI 00089 CBIN0281524 1326 1326 Processed 12/04/2024 301719314 KUSHUMBAI CENTRAL BANK OF INDIA(607115)
126 GOTEGAON MP-34-001-053-006/26
(KAPKHEDA) 		1734001053NRG24280220240259104 29/02/2024 SURENDRA 1734001053WL033096 SURENDRA 00089 CBIN0281524 1326 1326 Processed 12/04/2024 301719314 SURENDRA CENTRAL BANK OF INDIA(607115)
127 GOTEGAON MP-34-001-053-006/35-A
(KAPKHEDA) 		1734001053NRG24280220240259082 29/02/2024 RUKMANI 1734001053WL033095 RUKMANI 00089 CBIN0281524 442 442 Processed 12/04/2024 301719314 RUKMANI CENTRAL BANK OF INDIA(607115)
128 GOTEGAON MP-34-001-053-006/35-A
(KAPKHEDA) 		1734001053NRG24280220240259083 29/02/2024 RUKMANI 1734001053WL033095 RUKMANI 00089 CBIN0281524 442 442 Processed 12/04/2024 301719314 RUKMANI CENTRAL BANK OF INDIA(607115)
129 GOTEGAON MP-34-001-054-001/339-A
(BASANPANI) 		1734001054NRG24290220240260403 29/02/2024 MAMTA SONI 1734001054WL033183 MAMTA SONI 00089 CBIN0281524 221 221 Processed 12/04/2024 301719314 MAMTASONI STATE BANK OF INDIA(508548)
130 GOTEGAON MP-34-001-054-001/57-B
(BASANPANI) 		1734001054NRG24290220240260404 29/02/2024 SHIVKUMAR SINGH YADAV 1734001054WL033183 SHIVKUMAR SINGH YADAV 00089 CBIN0281524 221 221 Processed 12/04/2024 301719314 SHIVKUMARSINGHYADAV CENTRAL BANK OF INDIA(607115)
131 GOTEGAON MP-34-001-066-001/142-A
(NADIYA) 		1734001000NRG24280220240259349 29/02/2024 RANI RAJPOOT 1734001WL033114 RANI RAJPOOT 00089 CBIN0281524 1547 1547 Processed 12/04/2024 301719314 RANIRAJPOOT CENTRAL BANK OF INDIA(607115)
132 GOTEGAON MP-34-001-078-001/124-B
(SILWANI) 		1734001000NRG24280220240259643 29/02/2024 BHUJBAL 1734001WL033133 BHUJBAL 00089 CBIN0281524 221 221 Processed 12/04/2024 301719314 BHUJBAL CENTRAL BANK OF INDIA(607115)
133 GOTEGAON MP-34-001-078-001/181
(SILWANI) 		1734001078NRG24280220240260170 29/02/2024 Bejnath 1734001078WL033169 Bejnath 00089 CBIN0281524 484 484 Processed 12/04/2024 301719314 Bejnath CENTRAL BANK OF INDIA(607115)
134 GOTEGAON MP-34-001-078-001/188
(SILWANI) 		1734001078NRG24280220240260172 29/02/2024 Dhaniya Bai 1734001078WL033169 Dhaniya Bai 00089 CBIN0281524 484 484 Processed 12/04/2024 301719314 DhaniyaBai CENTRAL BANK OF INDIA(607115)
135 GOTEGAON MP-34-001-078-001/188-A
(SILWANI) 		1734001078NRG24280220240260173 29/02/2024 RAJPAL 1734001078WL033169 RAJPAL 00089 CBIN0281524 484 484 Processed 12/04/2024 301719314 RAJPAL BANK OF INDIA(508505)
136 GOTEGAON MP-34-001-078-001/205
(SILWANI) 		1734001078NRG24280220240260175 29/02/2024 TULSIRAM 1734001078WL033169 TULSIRAM 00089 CBIN0281524 484 484 Processed 12/04/2024 301719314 TULSIRAM CENTRAL BANK OF INDIA(607115)
137 GOTEGAON MP-34-001-078-001/22
(SILWANI) 		1734001078NRG24280220240260176 29/02/2024 Kalyan 1734001078WL033169 Kalyan 00089 CBIN0281524 484 484 Processed 12/04/2024 301719314 Kalyan CENTRAL BANK OF INDIA(607115)
138 GOTEGAON MP-34-001-078-001/34-A
(SILWANI) 		1734001078NRG24280220240260178 29/02/2024 Rajkumar 1734001078WL033169 Rajkumar 00089 CBIN0281524 484 484 Processed 12/04/2024 301719314 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
139 GOTEGAON MP-34-001-078-003/33
(SILWANI) 		1734001000NRG24280220240259646 29/02/2024 Bhagvati 1734001WL033133 Bhagvati 00089 CBIN0281524 221 221 Processed 12/04/2024 301719314 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
140 GOTEGAON MP-34-001-078-003/476
(SILWANI) 		1734001000NRG24280220240259647 29/02/2024 SAMBHU 1734001WL033133 SAMBHU 00089 CBIN0281524 221 221 Processed 12/04/2024 301719314 SAMBHU NARMADA JHABUA GRAMIN BANK(508515)
141 GOTEGAON MP-34-001-078-003/476
(SILWANI) 		1734001000NRG24280220240259648 29/02/2024 SARSWATI 1734001WL033133 SARSWATI 00089 CBIN0281524 221 221 Processed 13/04/2024 301719314 SARSWATI UNION BANK OF INDIA(508500)
142 GOTEGAON MP-34-001-078-003/68-C
(SILWANI) 		1734001000NRG24280220240259651 29/02/2024 Hirma Bai 1734001WL033133 Hirma Bai 00089 CBIN0281524 221 221 Processed 12/04/2024 301719314 HirmaBai CENTRAL BANK OF INDIA(607115)
143 GOTEGAON MP-34-001-078-003/68-C
(SILWANI) 		1734001000NRG24280220240259650 29/02/2024 Laxman 1734001WL033133 Laxman 00089 CBIN0281524 221 221 Processed 12/04/2024 301719314 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
144 GOTEGAON MP-34-001-082-001/114
(KHAPA) 		1734001000NRG24280220240259831 29/02/2024 ANNO BAI 1734001WL033145 ANNO BAI 00089 CBIN0281524 1547 1547 Processed 12/04/2024 301719314 ANNOBAI CENTRAL BANK OF INDIA(607115)
145 GOTEGAON MP-34-001-082-001/202
(KHAPA) 		1734001000NRG24280220240259841 29/02/2024 GOPAL GOND 1734001WL033145 GOPAL GOND 00089 CBIN0281524 1547 1547 Processed 12/04/2024 301719314 GOPALGOND NARMADA JHABUA GRAMIN BANK(508515)
146 GOTEGAON MP-34-001-082-001/98
(KHAPA) 		1734001000NRG24280220240259852 29/02/2024 DURGA BAI 1734001WL033145 DURGA BAI 00089 CBIN0281524 1547 1547 Processed 12/04/2024 301719314 DURGABAI CENTRAL BANK OF INDIA(607115)
SubTotal 74508 74508
147 GOTEGAON MP-34-001-042-001/1225-A
(BAGASPUR) 		1734001000NRG24280220240259742 29/02/2024 SATYAVATI 1734001WL033137 SATYAVATI 00089 CBIN0282130 1105 1105 Processed 12/04/2024 301719314 SATYAVATI NARMADA JHABUA GRAMIN BANK(508515)
148 GOTEGAON MP-34-001-042-001/1513-B
(BAGASPUR) 		1734001000NRG24280220240259748 29/02/2024 PHOOLSINGH 1734001WL033137 PHOOLSINGH 00089 CBIN0282130 1105 1105 Processed 12/04/2024 301719314 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
149 GOTEGAON MP-34-001-042-001/1737
(BAGASPUR) 		1734001000NRG24280220240259750 29/02/2024 BASANT MEHRA 1734001WL033137 BASANT MEHRA 00089 CBIN0282130 1105 1105 Processed 13/04/2024 301719314 BASANTMEHRA INDIAN OVERSEAS BANK(508541)
150 GOTEGAON MP-34-001-042-001/37-A
(BAGASPUR) 		1734001000NRG24280220240259760 29/02/2024 KAVITA 1734001WL033137 KAVITA 00089 CBIN0282130 1105 1105 Processed 12/04/2024 301719314 KAVITA STATE BANK OF INDIA(508548)
151 GOTEGAON MP-34-001-042-001/562-A
(BAGASPUR) 		1734001000NRG24280220240259761 29/02/2024 AJIT 1734001WL033137 AJIT 00089 CBIN0282130 1105 1105 Processed 12/04/2024 301719314 AJIT INDIA POST PAYMENTS BANK LIMITED(508528)
152 GOTEGAON MP-34-001-042-001/573-D
(BAGASPUR) 		1734001000NRG24280220240259762 29/02/2024 ANUSUIYA CHOUDHARY 1734001WL033137 ANUSUIYA CHOUDHARY 00089 CBIN0282130 1105 1105 Processed 12/04/2024 301719314 ANUSUIYACHOUDHARY CENTRAL BANK OF INDIA(607115)
153 GOTEGAON MP-34-001-042-001/574-A
(BAGASPUR) 		1734001000NRG24280220240259763 29/02/2024 ARTI CHOUDHARY 1734001WL033137 ARTI CHOUDHARY 00089 CBIN0282130 1105 1105 Processed 12/04/2024 301719314 ARTICHOUDHARY CENTRAL BANK OF INDIA(607115)
154 GOTEGAON MP-34-001-059-001/103-A
(SHRI NAGAR) 		1734001059NRG24280220240258815 29/02/2024 juber khan 1734001059WL033078 juber khan 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301719314 juberkhan CENTRAL BANK OF INDIA(607115)
155 GOTEGAON MP-34-001-059-001/103-C
(SHRI NAGAR) 		1734001059NRG24280220240258816 29/02/2024 MEHRUNNISHA RANGREJ 1734001059WL033078 MEHRUNNISHA RANGREJ 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301719314 MEHRUNNISHARANGREJ CENTRAL BANK OF INDIA(607115)
156 GOTEGAON MP-34-001-059-001/30
(SHRI NAGAR) 		1734001059NRG24280220240258817 29/02/2024 ANJUMNISHA 1734001059WL033078 ANJUMNISHA 00089 CBIN0282130 1105 1105 Processed 12/04/2024 301719314 ANJUMNISHA CENTRAL BANK OF INDIA(607115)
157 GOTEGAON MP-34-001-059-001/30-A
(SHRI NAGAR) 		1734001059NRG24280220240258818 29/02/2024 FAIJAL KHAN 1734001059WL033078 FAIJAL KHAN 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301719314 FAIJALKHAN CENTRAL BANK OF INDIA(607115)
158 GOTEGAON MP-34-001-059-001/383
(SHRI NAGAR) 		1734001059NRG24280220240258802 29/02/2024 REVTI BAI 1734001059WL033073 REVTI BAI 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301719314 REVTIBAI CENTRAL BANK OF INDIA(607115)
159 GOTEGAON MP-34-001-059-001/383
(SHRI NAGAR) 		1734001059NRG24280220240258801 29/02/2024 TODALSINGH 1734001059WL033073 TODALSINGH 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301719314 TODALSINGH CENTRAL BANK OF INDIA(607115)
160 GOTEGAON MP-34-001-059-001/414
(SHRI NAGAR) 		1734001059NRG24280220240258807 29/02/2024 KISHORILAL 1734001059WL033074 KISHORILAL 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301719314 KISHORILAL CENTRAL BANK OF INDIA(607115)
161 GOTEGAON MP-34-001-059-001/414
(SHRI NAGAR) 		1734001059NRG24280220240258808 29/02/2024 KISHORILAL 1734001059WL033074 KISHORILAL 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301719314 KISHORILAL CENTRAL BANK OF INDIA(607115)
162 GOTEGAON MP-34-001-059-001/414-A
(SHRI NAGAR) 		1734001059NRG24280220240258812 29/02/2024 SHUBHAM 1734001059WL033076 SHUBHAM 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301719314 SHUBHAM CENTRAL BANK OF INDIA(607115)
163 GOTEGAON MP-34-001-059-001/434-C
(SHRI NAGAR) 		1734001059NRG24280220240258804 29/02/2024 JAREENA BEE 1734001059WL033073 JAREENA BEE 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301719314 JAREENABEE CENTRAL BANK OF INDIA(607115)
164 GOTEGAON MP-34-001-059-001/434-C
(SHRI NAGAR) 		1734001059NRG24280220240258803 29/02/2024 RAFEEK KHAN 1734001059WL033073 RAFEEK KHAN 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301719314 RAFEEKKHAN CENTRAL BANK OF INDIA(607115)
165 GOTEGAON MP-34-001-059-001/754
(SHRI NAGAR) 		1734001059NRG24280220240258805 29/02/2024 DURGA BAI 1734001059WL033073 DURGA BAI 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301719314 DURGABAI CENTRAL BANK OF INDIA(607115)
166 GOTEGAON MP-34-001-059-001/90-A
(SHRI NAGAR) 		1734001059NRG24280220240258809 29/02/2024 USHA CHODHRY 1734001059WL033074 USHA CHODHRY 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301719314 USHACHODHRY CENTRAL BANK OF INDIA(607115)
167 GOTEGAON MP-34-001-060-001/151-B
(GORTALA) 		1734001060NRG24280220240258857 29/02/2024 KOMAL MEHRA 1734001060WL033081 KOMAL MEHRA 00089 CBIN0282130 442 442 Processed 12/04/2024 301719314 KOMALMEHRA STATE BANK OF INDIA(508548)
168 GOTEGAON MP-34-001-060-001/178
(GORTALA) 		1734001060NRG24280220240258819 29/02/2024 NAFEESA 1734001060WL033079 NAFEESA 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301719314 NAFEESA CENTRAL BANK OF INDIA(607115)
169 GOTEGAON MP-34-001-060-001/178
(GORTALA) 		1734001060NRG24280220240258820 29/02/2024 SALMAN KHAN 1734001060WL033079 SALMAN KHAN 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301719314 SALMANKHAN CENTRAL BANK OF INDIA(607115)
170 GOTEGAON MP-34-001-060-001/200-A
(GORTALA) 		1734001060NRG24280220240258853 29/02/2024 Manohar Gond 1734001060WL033080 Manohar Gond 00089 CBIN0282130 1105 1105 Processed 12/04/2024 301719314 ManoharGond CENTRAL BANK OF INDIA(607115)
171 GOTEGAON MP-34-001-060-001/231-B
(GORTALA) 		1734001060NRG24280220240258860 29/02/2024 Govind Shripal 1734001060WL033081 Govind Shripal 00089 CBIN0282130 442 442 Processed 13/04/2024 301719314 GovindShripal UNION BANK OF INDIA(508500)
172 GOTEGAON MP-34-001-060-001/242-B
(GORTALA) 		1734001060NRG24280220240258854 29/02/2024 harishankar 1734001060WL033080 harishankar 00089 CBIN0282130 1105 1105 Processed 12/04/2024 301719314 harishankar CENTRAL BANK OF INDIA(607115)
173 GOTEGAON MP-34-001-060-001/242-B
(GORTALA) 		1734001060NRG24280220240258855 29/02/2024 pushpa bai 1734001060WL033080 pushpa bai 00089 CBIN0282130 1105 1105 Processed 13/04/2024 301719314 pushpabai UNION BANK OF INDIA(508500)
174 GOTEGAON MP-34-001-060-001/276-D
(GORTALA) 		1734001060NRG24280220240258856 29/02/2024 VINESH 1734001060WL033080 VINESH 00089 CBIN0282130 1105 1105 Processed 13/04/2024 301719314 VINESH INDIAN BANK(607105)
175 GOTEGAON MP-34-001-060-001/40-D
(GORTALA) 		1734001060NRG24280220240258862 29/02/2024 SHABBO BAI 1734001060WL033081 SHABBO BAI 00089 CBIN0282130 221 221 Processed 12/04/2024 301719314 SHABBOBAI CENTRAL BANK OF INDIA(607115)
176 GOTEGAON MP-34-001-060-001/88
(GORTALA) 		1734001060NRG24280220240258863 29/02/2024 Yashvant Gadariya 1734001060WL033081 Yashvant Gadariya 00089 CBIN0282130 221 221 Processed 12/04/2024 301719314 YashvantGadariya CENTRAL BANK OF INDIA(607115)
177 GOTEGAON MP-34-001-060-003/109-B
(GORTALA) 		1734001060NRG24280220240258822 29/02/2024 sapna bai 1734001060WL033079 sapna bai 00089 CBIN0282130 1326 1326 Processed 13/04/2024 301719314 sapnabai UNION BANK OF INDIA(508500)
178 GOTEGAON MP-34-001-060-003/109-D
(GORTALA) 		1734001060NRG24280220240258823 29/02/2024 biru thakur 1734001060WL033079 biru thakur 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301719314 biruthakur CENTRAL BANK OF INDIA(607115)
179 GOTEGAON MP-34-001-060-003/12-A
(GORTALA) 		1734001060NRG24280220240258826 29/02/2024 Rohit Gound 1734001060WL033079 Rohit Gound 00089 CBIN0282130 1326 1326 Processed 13/04/2024 301719314 RohitGound INDIAN BANK(607105)
180 GOTEGAON MP-34-001-060-003/130-A
(GORTALA) 		1734001060NRG24280220240258828 29/02/2024 GEETA BAI 1734001060WL033079 GEETA BAI 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301719314 GEETABAI STATE BANK OF INDIA(508548)
181 GOTEGAON MP-34-001-060-003/131
(GORTALA) 		1734001060NRG24280220240258832 29/02/2024 UMA BAI 1734001060WL033079 UMA BAI 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301719314 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 GOTEGAON MP-34-001-060-003/132
(GORTALA) 		1734001060NRG24280220240258833 29/02/2024 REKHA BAI 1734001060WL033079 REKHA BAI 00089 CBIN0282130 1326 1326 Processed 13/04/2024 301719314 REKHABAI RATNAKAR BANK(607393)
183 GOTEGAON MP-34-001-060-003/138
(GORTALA) 		1734001060NRG24280220240258835 29/02/2024 UMA BAI 1734001060WL033079 UMA BAI 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301719314 UMABAI CENTRAL BANK OF INDIA(607115)
184 GOTEGAON MP-34-001-060-003/21-A
(GORTALA) 		1734001060NRG24280220240258841 29/02/2024 REKHA 1734001060WL033079 REKHA 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301719314 REKHA CENTRAL BANK OF INDIA(607115)
185 GOTEGAON MP-34-001-060-003/31
(GORTALA) 		1734001060NRG24280220240258844 29/02/2024 Babli bai 1734001060WL033079 Babli bai 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301719314 Bablibai INDIA POST PAYMENTS BANK LIMITED(508528)
186 GOTEGAON MP-34-001-060-003/4-A
(GORTALA) 		1734001060NRG24280220240258845 29/02/2024 Priti Thakur 1734001060WL033079 Priti Thakur 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301719314 PritiThakur CENTRAL BANK OF INDIA(607115)
187 GOTEGAON MP-34-001-060-003/74-D
(GORTALA) 		1734001060NRG24280220240258864 29/02/2024 suneel thakur 1734001060WL033081 suneel thakur 00089 CBIN0282130 442 442 Processed 12/04/2024 301719314 suneelthakur CENTRAL BANK OF INDIA(607115)
188 GOTEGAON MP-34-001-064-001/1057
(UMARIYA) 		1734001064NRG24280220240259964 29/02/2024 AMIT KUMAR 1734001064WL033159 AMIT KUMAR 00089 CBIN0282130 663 663 Processed 12/04/2024 301719314 AMITKUMAR CENTRAL BANK OF INDIA(607115)
189 GOTEGAON MP-34-001-064-001/1196
(UMARIYA) 		1734001064NRG24280220240259965 29/02/2024 RAJARAM SAHU 1734001064WL033159 RAJARAM SAHU 00089 CBIN0282130 663 663 Processed 12/04/2024 301719314 RAJARAMSAHU STATE BANK OF INDIA(508548)
190 GOTEGAON MP-34-001-064-001/297
(UMARIYA) 		1734001064NRG24280220240259966 29/02/2024 MANNU LAL 1734001064WL033159 MANNU LAL 00089 CBIN0282130 663 663 Processed 12/04/2024 301719314 MANNULAL CENTRAL BANK OF INDIA(607115)
191 GOTEGAON MP-34-001-064-001/570
(UMARIYA) 		1734001064NRG24280220240259967 29/02/2024 CHAMPABAI 1734001064WL033159 CHAMPABAI 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301719314 CHAMPABAI CENTRAL BANK OF INDIA(607115)
192 GOTEGAON MP-34-001-064-001/654
(UMARIYA) 		1734001064NRG24280220240259968 29/02/2024 LEKHRAM 1734001064WL033159 LEKHRAM 00089 CBIN0282130 884 884 Processed 12/04/2024 301719314 LEKHRAM JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
193 GOTEGAON MP-34-001-064-001/946
(UMARIYA) 		1734001064NRG24280220240259969 29/02/2024 SONU 1734001064WL033159 SONU 00089 CBIN0282130 663 663 Processed 12/04/2024 301719314 SONU CENTRAL BANK OF INDIA(607115)
194 GOTEGAON MP-34-001-064-001/947
(UMARIYA) 		1734001064NRG24280220240259970 29/02/2024 Dashrath Mehra 1734001064WL033159 Dashrath Mehra 00089 CBIN0282130 221 221 Processed 12/04/2024 301719314 DashrathMehra CENTRAL BANK OF INDIA(607115)
195 GOTEGAON MP-34-001-064-001/948
(UMARIYA) 		1734001064NRG24280220240259971 29/02/2024 Dyaram Jhariya 1734001064WL033159 Dyaram Jhariya 00089 CBIN0282130 663 663 Processed 12/04/2024 301719314 DyaramJhariya CENTRAL BANK OF INDIA(607115)
196 GOTEGAON MP-34-001-064-001/989
(UMARIYA) 		1734001064NRG24280220240259972 29/02/2024 VINOD KUMAR YADAV 1734001064WL033159 VINOD KUMAR YADAV 00089 CBIN0282130 884 884 Processed 12/04/2024 301719314 VINODKUMARYADAV STATE BANK OF INDIA(508548)
197 GOTEGAON MP-34-001-064-001/990
(UMARIYA) 		1734001064NRG24280220240259973 29/02/2024 SOBRAN 1734001064WL033159 SOBRAN 00089 CBIN0282130 1105 1105 Processed 12/04/2024 301719314 SOBRAN CENTRAL BANK OF INDIA(607115)
198 GOTEGAON MP-34-001-065-001/13
(NAGWARA) 		1734001000NRG24290220240260682 29/02/2024 GENDA BAI 1734001WL033202 GENDA BAI 00089 CBIN0282130 1547 1547 Processed 13/04/2024 301719314 GENDABAI UNION BANK OF INDIA(508500)
199 GOTEGAON MP-34-001-065-001/163
(NAGWARA) 		1734001000NRG24290220240260697 29/02/2024 BHAGVAT SINGH 1734001WL033203 BHAGVAT SINGH 00089 CBIN0282130 1547 1547 Processed 13/04/2024 301719314 BHAGVATSINGH UNION BANK OF INDIA(508500)
200 GOTEGAON MP-34-001-065-001/176-A
(NAGWARA) 		1734001000NRG24290220240260683 29/02/2024 CHANDA BAI MUDIYA 1734001WL033202 CHANDA BAI MUDIYA 00089 CBIN0282130 1547 1547 Processed 13/04/2024 301719314 CHANDABAIMUDIYA BANK OF MAHARASHTRA(607387)
201 GOTEGAON MP-34-001-065-001/181-A
(NAGWARA) 		1734001000NRG24290220240260684 29/02/2024 SUNEETA BAI 1734001WL033202 SUNEETA BAI 00089 CBIN0282130 1547 1547 Processed 12/04/2024 301719314 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 GOTEGAON MP-34-001-065-001/222-A
(NAGWARA) 		1734001000NRG24290220240260685 29/02/2024 SHAKUN BAI 1734001WL033202 SHAKUN BAI 00089 CBIN0282130 1547 1547 Processed 12/04/2024 301719314 SHAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
203 GOTEGAON MP-34-001-065-001/274-A
(NAGWARA) 		1734001000NRG24290220240260698 29/02/2024 KAMLESH KUMAR MUDIYA 1734001WL033203 KAMLESH KUMAR MUDIYA 00089 CBIN0282130 1547 1547 Rejected 12/04/2024 301719314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 GOTEGAON MP-34-001-065-001/293
(NAGWARA) 		1734001000NRG24290220240260686 29/02/2024 TULSIRAM 1734001WL033202 TULSIRAM 00089 CBIN0282130 1547 1547 Processed 12/04/2024 301719314 TULSIRAM STATE BANK OF INDIA(508548)
205 GOTEGAON MP-34-001-065-001/293
(NAGWARA) 		1734001000NRG24290220240260687 29/02/2024 TULSIRAM 1734001WL033202 TULSIRAM 00089 CBIN0282130 1547 1547 Processed 12/04/2024 301719314 TULSIRAM CENTRAL BANK OF INDIA(607115)
206 GOTEGAON MP-34-001-065-001/361
(NAGWARA) 		1734001000NRG24290220240260688 29/02/2024 SAVITRI BAI 1734001WL033202 SAVITRI BAI 00089 CBIN0282130 1547 1547 Processed 12/04/2024 301719314 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
207 GOTEGAON MP-34-001-065-001/366
(NAGWARA) 		1734001000NRG24290220240260689 29/02/2024 GIDHARI 1734001WL033202 GIDHARI 00089 CBIN0282130 1547 1547 Processed 12/04/2024 301719314 GIDHARI BANK OF BARODA(606985)
208 GOTEGAON MP-34-001-065-001/503
(NAGWARA) 		1734001000NRG24290220240260700 29/02/2024 PEETAM SINGH MUDIYA 1734001WL033203 PEETAM SINGH MUDIYA 00089 CBIN0282130 1547 1547 Processed 12/04/2024 301719314 PEETAMSINGHMUDIYA CENTRAL BANK OF INDIA(607115)
209 GOTEGAON MP-34-001-065-001/80
(NAGWARA) 		1734001000NRG24290220240260693 29/02/2024 KANCHHEDI LAL YADAV 1734001WL033202 KANCHHEDI LAL YADAV 00089 CBIN0282130 1547 1547 Processed 12/04/2024 301719314 KANCHHEDILALYADAV CENTRAL BANK OF INDIA(607115)
210 GOTEGAON MP-34-001-080-001/56
(NEGUANWA) 		1734001000NRG24280220240259786 29/02/2024 SUSHMA ABI 1734001WL033140 SUSHMA ABI 00089 CBIN0282130 1547 1547 Processed 12/04/2024 301719314 SUSHMAABI CENTRAL BANK OF INDIA(607115)
211 GOTEGAON MP-34-001-080-001/7
(NEGUANWA) 		1734001000NRG24280220240259787 29/02/2024 SOMVATI 1734001WL033140 SOMVATI 00089 CBIN0282130 1547 1547 Processed 12/04/2024 301719314 SOMVATI CENTRAL BANK OF INDIA(607115)
212 GOTEGAON MP-34-001-088-001/291
(PONIYA) 		1734001000NRG24280220240259657 29/02/2024 ANIL 1734001WL033134 ANIL 00089 CBIN0282130 1547 1547 Processed 12/04/2024 301719314 ANIL CENTRAL BANK OF INDIA(607115)
SubTotal 77792 77792
213 GOTEGAON MP-34-001-078-001/179-A
(SILWANI) 		1734001078NRG24280220240260169 29/02/2024 Suneel 1734001078WL033169 Suneel 00089 CBIN0282309 484 484 Processed 12/04/2024 301719314 Suneel CENTRAL BANK OF INDIA(607115)
214 GOTEGAON MP-34-001-078-001/198
(SILWANI) 		1734001078NRG24280220240260174 29/02/2024 Chhoti BAI 1734001078WL033169 Chhoti BAI 00089 CBIN0282309 484 484 Processed 12/04/2024 301719314 ChhotiBAI CENTRAL BANK OF INDIA(607115)
215 GOTEGAON MP-34-001-078-003/68-B
(SILWANI) 		1734001000NRG24280220240259649 29/02/2024 HORILAL YADAV 1734001WL033133 HORILAL YADAV 00089 CBIN0282309 221 221 Processed 12/04/2024 301719314 HORILALYADAV CENTRAL BANK OF INDIA(607115)
216 GOTEGAON MP-34-001-082-001/110-A
(KHAPA) 		1734001000NRG24280220240259830 29/02/2024 ASHOK 1734001WL033145 ASHOK 00089 CBIN0282309 1547 1547 Processed 12/04/2024 301719314 ASHOK CENTRAL BANK OF INDIA(607115)
217 GOTEGAON MP-34-001-082-001/118
(KHAPA) 		1734001000NRG24280220240259832 29/02/2024 BHARAT 1734001WL033145 BHARAT 00089 CBIN0282309 1547 1547 Processed 12/04/2024 301719314 BHARAT CENTRAL BANK OF INDIA(607115)
218 GOTEGAON MP-34-001-082-001/135
(KHAPA) 		1734001000NRG24280220240259833 29/02/2024 chanda bai yadav 1734001WL033145 chanda bai yadav 00089 CBIN0282309 1547 1547 Processed 12/04/2024 301719314 chandabaiyadav CENTRAL BANK OF INDIA(607115)
219 GOTEGAON MP-34-001-082-001/196
(KHAPA) 		1734001000NRG24280220240259840 29/02/2024 NILESH 1734001WL033145 NILESH 00089 CBIN0282309 1547 1547 Processed 12/04/2024 301719314 NILESH CENTRAL BANK OF INDIA(607115)
220 GOTEGAON MP-34-001-082-001/224
(KHAPA) 		1734001000NRG24280220240259844 29/02/2024 ARCHNA 1734001WL033145 ARCHNA 00089 CBIN0282309 1547 1547 Processed 12/04/2024 301719314 ARCHNA CENTRAL BANK OF INDIA(607115)
221 GOTEGAON MP-34-001-082-001/226
(KHAPA) 		1734001000NRG24280220240259846 29/02/2024 UMABHARTI 1734001WL033145 UMABHARTI 00089 CBIN0282309 1547 1547 Processed 12/04/2024 301719314 UMABHARTI CENTRAL BANK OF INDIA(607115)
222 GOTEGAON MP-34-001-082-002/15
(KHAPA) 		1734001000NRG24280220240259855 29/02/2024 PREETI BAI 1734001WL033145 PREETI BAI 00089 CBIN0282309 1547 1547 Processed 12/04/2024 301719314 PREETIBAI NARMADA JHABUA GRAMIN BANK(508515)
223 GOTEGAON MP-34-001-082-002/47
(KHAPA) 		1734001000NRG24280220240259856 29/02/2024 REKHA 1734001WL033145 REKHA 00089 CBIN0282309 1547 1547 Processed 12/04/2024 301719314 REKHA CENTRAL BANK OF INDIA(607115)
SubTotal 13565 13565
224 GOTEGAON MP-34-001-053-001/42-A
(KAPKHEDA) 		1734001053NRG24280220240259093 29/02/2024 SURENDRA SINGH 1734001053WL033096 SURENDRA SINGH 00168 ICIC0000764 1326 1326 Processed 13/04/2024 301719314 SURENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
225 GOTEGAON MP-34-001-016-001/377
(KUSIWADA) 		1734001016NRG24290220240260611 29/02/2024 Anurag mehra 1734001016WL033196 Anurag mehra 00176 IDIB000G620 1326 1326 Processed 12/04/2024 301719314 Anuragmehra STATE BANK OF INDIA(508548)
226 GOTEGAON MP-34-001-043-001/5-A
(DEO NAGAR(OLD)) 		1734001043NRG24280220240258737 29/02/2024 MUKTAYAR SHAH 1734001043WL033069 MUKTAYAR SHAH 00176 IDIB000G620 884 884 Processed 13/04/2024 301719314 MUKTAYARSHAH INDIAN BANK(607105)
227 GOTEGAON MP-34-001-060-003/94
(GORTALA) 		1734001060NRG24280220240258852 29/02/2024 VIDYA BAI 1734001060WL033079 VIDYA BAI 00176 IDIB000G620 1326 1326 Processed 13/04/2024 301719314 VIDYABAI INDIAN BANK(607105)
228 GOTEGAON MP-34-001-066-001/135
(NADIYA) 		1734001000NRG24280220240259347 29/02/2024 SANDEEP SINGH RAJPOOT 1734001WL033114 SANDEEP SINGH RAJPOOT 00176 IDIB000G620 1547 1547 Processed 13/04/2024 301719314 SANDEEPSINGHRAJPOOT INDIAN BANK(607105)
229 GOTEGAON MP-34-001-066-001/156-A
(NADIYA) 		1734001000NRG24280220240259867 29/02/2024 Pankaj Gupta 1734001WL033147 Pankaj Gupta 00176 IDIB000G620 100 100 Processed 12/04/2024 301719314 PankajGupta STATE BANK OF INDIA(508548)
230 GOTEGAON MP-34-001-066-001/39-A
(NADIYA) 		1734001000NRG24280220240259356 29/02/2024 Rajkumar Rajak 1734001WL033114 Rajkumar Rajak 00176 IDIB000G620 1547 1547 Processed 12/04/2024 301719314 RajkumarRajak CENTRAL BANK OF INDIA(607115)
231 GOTEGAON MP-34-001-066-001/51
(NADIYA) 		1734001000NRG24280220240259358 29/02/2024 PawanThakur 1734001WL033114 PawanThakur 00176 IDIB000G620 1547 1547 Processed 12/04/2024 301719314 PawanThakur STATE BANK OF INDIA(508548)
232 GOTEGAON MP-34-001-066-001/75
(NADIYA) 		1734001000NRG24280220240259361 29/02/2024 Aarti Bai 1734001WL033114 Aarti Bai 00176 IDIB000G620 1547 1547 Processed 13/04/2024 301719314 AartiBai INDIAN BANK(607105)
233 GOTEGAON MP-34-001-066-001/81
(NADIYA) 		1734001000NRG24280220240259364 29/02/2024 VINOD SINGH RAJPOOT 1734001WL033114 VINOD SINGH RAJPOOT 00176 IDIB000G620 1547 1547 Processed 12/04/2024 301719314 VINODSINGHRAJPOOT STATE BANK OF INDIA(508548)
234 GOTEGAON MP-34-001-066-001/83-A
(NADIYA) 		1734001000NRG24280220240259368 29/02/2024 Omrajeswari Rajpoot 1734001WL033114 Omrajeswari Rajpoot 00176 IDIB000G620 1547 1547 Processed 13/04/2024 301719314 OmrajeswariRajpoot INDIAN BANK(607105)
235 GOTEGAON MP-34-001-066-001/98
(NADIYA) 		1734001000NRG24280220240259370 29/02/2024 MANOJ SINGH RAJPOOT 1734001WL033114 MANOJ SINGH RAJPOOT 00176 IDIB000G620 1547 1547 Processed 12/04/2024 301719314 MANOJSINGHRAJPOOT NARMADA JHABUA GRAMIN BANK(508515)
236 GOTEGAON MP-34-001-082-001/11
(KHAPA) 		1734001000NRG24280220240259827 29/02/2024 RAJKUMAR YADAV 1734001WL033145 RAJKUMAR YADAV 00176 IDIB000G620 1547 1547 Processed 13/04/2024 301719314 RAJKUMARYADAV INDIAN BANK(607105)
SubTotal 16012 16012
237 GOTEGAON MP-34-001-001-001/120-A
(SANKAL) 		1734001001NRG24280220240258752 29/02/2024 RAJKUMAR LODHI 1734001001WL033071 RAJKUMAR LODHI 00354 PUNB0689900 1326 1326 Processed 13/04/2024 301719314 RAJKUMARLODHI UNION BANK OF INDIA(508500)
238 GOTEGAON MP-34-001-001-001/182-A
(SANKAL) 		1734001001NRG24280220240258755 29/02/2024 TEEKARAM SINGH LODHI 1734001001WL033071 TEEKARAM SINGH LODHI 00354 PUNB0689900 1326 1326 Processed 12/04/2024 301719314 TEEKARAMSINGHLODHI PUNJAB NATIONAL BANK(508568)
239 GOTEGAON MP-34-001-001-001/304
(SANKAL) 		1734001001NRG24280220240258765 29/02/2024 JALAM SINGH 1734001001WL033071 JALAM SINGH 00354 PUNB0689900 1326 1326 Processed 12/04/2024 301719314 JALAMSINGH UCO BANK(607066)
240 GOTEGAON MP-34-001-001-001/48
(SANKAL) 		1734001001NRG24280220240258776 29/02/2024 SHUBHAM 1734001001WL033071 SHUBHAM 00354 PUNB0689900 1326 1326 Processed 12/04/2024 301719314 SHUBHAM STATE BANK OF INDIA(508548)
241 GOTEGAON MP-34-001-001-001/49
(SANKAL) 		1734001001NRG24280220240258777 29/02/2024 HARIRAM 1734001001WL033071 HARIRAM 00354 PUNB0689900 1326 1326 Processed 12/04/2024 301719314 HARIRAM PUNJAB NATIONAL BANK(508568)
242 GOTEGAON MP-34-001-003-001/109-A
(BADHYAI KHEDA) 		1734001000NRG24280220240259284 29/02/2024 RAMJI GOND 1734001WL033112 RAMJI GOND 00354 PUNB0689900 1326 1326 Processed 12/04/2024 301719314 RAMJIGOND PUNJAB NATIONAL BANK(508568)
243 GOTEGAON MP-34-001-003-001/118-A
(BADHYAI KHEDA) 		1734001000NRG24280220240259287 29/02/2024 MANJU 1734001WL033112 MANJU 00354 PUNB0689900 1326 1326 Processed 12/04/2024 301719314 MANJU STATE BANK OF INDIA(508548)
244 GOTEGAON MP-34-001-003-001/118-A
(BADHYAI KHEDA) 		1734001000NRG24280220240259286 29/02/2024 PRADEEP 1734001WL033112 PRADEEP 00354 PUNB0689900 1326 1326 Processed 12/04/2024 301719314 PRADEEP PUNJAB NATIONAL BANK(508568)
245 GOTEGAON MP-34-001-003-001/149
(BADHYAI KHEDA) 		1734001000NRG24280220240259603 29/02/2024 SOMVATI 1734001WL033131 SOMVATI 00354 PUNB0689900 60 60 Processed 12/04/2024 301719314 SOMVATI PUNJAB NATIONAL BANK(508568)
246 GOTEGAON MP-34-001-003-001/212-A
(BADHYAI KHEDA) 		1734001000NRG24280220240259609 29/02/2024 RAJKUMARI BAI 1734001WL033131 RAJKUMARI BAI 00354 PUNB0689900 60 60 Processed 12/04/2024 301719314 RAJKUMARIBAI PUNJAB NATIONAL BANK(508568)
247 GOTEGAON MP-34-001-003-001/213
(BADHYAI KHEDA) 		1734001000NRG24280220240259612 29/02/2024 HAKAM 1734001WL033131 HAKAM 00354 PUNB0689900 60 60 Processed 12/04/2024 301719314 HAKAM PUNJAB NATIONAL BANK(508568)
248 GOTEGAON MP-34-001-003-001/213
(BADHYAI KHEDA) 		1734001000NRG24280220240259613 29/02/2024 NONA BAI 1734001WL033131 NONA BAI 00354 PUNB0689900 60 60 Processed 12/04/2024 301719314 NONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 GOTEGAON MP-34-001-003-001/402-A
(BADHYAI KHEDA) 		1734001000NRG24280220240259630 29/02/2024 TRIBHUVAN SINGH PATEL 1734001WL033131 TRIBHUVAN SINGH PATEL 00354 PUNB0689900 60 60 Processed 12/04/2024 301719314 TRIBHUVANSINGHPATEL PUNJAB NATIONAL BANK(508568)
250 GOTEGAON MP-34-001-003-001/503
(BADHYAI KHEDA) 		1734001000NRG24280220240259640 29/02/2024 RAGINI 1734001WL033131 RAGINI 00354 PUNB0689900 600 600 Processed 13/04/2024 301719314 RAGINI INDIAN BANK(607105)
251 GOTEGAON MP-34-001-003-001/503
(BADHYAI KHEDA) 		1734001000NRG24280220240259639 29/02/2024 RAJESH 1734001WL033131 RAJESH 00354 PUNB0689900 600 600 Processed 12/04/2024 301719314 RAJESH PUNJAB NATIONAL BANK(508568)
252 GOTEGAON MP-34-001-011-001/911
(NONI) 		1734001000NRG24280220240259736 29/02/2024 NEELESH MEHRA 1734001WL033136 NEELESH MEHRA 00354 PUNB0689900 1547 1547 Processed 12/04/2024 301719314 NEELESHMEHRA STATE BANK OF INDIA(508548)
253 GOTEGAON MP-34-001-012-001/383
(JHANSIGHAT) 		1734001000NRG24280220240259812 29/02/2024 Somvati 1734001WL033143 Somvati 00354 PUNB0689900 1105 1105 Processed 12/04/2024 301719314 Somvati PUNJAB NATIONAL BANK(508568)
254 GOTEGAON MP-34-001-014-001/480
(PIPARIYA MAVAI) 		1734001014NRG24270220240258653 29/02/2024 sulochna bai mehra 1734001014WL033061 sulochna bai mehra 00354 PUNB0689900 1326 1326 Processed 12/04/2024 301719314 sulochnabaimehra PUNJAB NATIONAL BANK(508568)
255 GOTEGAON MP-34-001-014-003/72
(PIPARIYA MAVAI) 		1734001014NRG24270220240258657 29/02/2024 PRADEEP KAHAR 1734001014WL033061 PRADEEP KAHAR 00354 PUNB0689900 1326 1326 Processed 12/04/2024 301719314 PRADEEPKAHAR PUNJAB NATIONAL BANK(508568)
256 GOTEGAON MP-34-001-014-003/73
(PIPARIYA MAVAI) 		1734001014NRG24270220240258658 29/02/2024 Shankarlal 1734001014WL033061 Shankarlal 00354 PUNB0689900 1326 1326 Processed 12/04/2024 301719314 Shankarlal PUNJAB NATIONAL BANK(508568)
257 GOTEGAON MP-34-001-014-004/217
(PIPARIYA MAVAI) 		1734001014NRG24270220240258659 29/02/2024 umesh 1734001014WL033061 umesh 00354 PUNB0689900 1326 1326 Processed 12/04/2024 301719314 umesh PUNJAB NATIONAL BANK(508568)
258 GOTEGAON MP-34-001-014-004/575
(PIPARIYA MAVAI) 		1734001014NRG24270220240258660 29/02/2024 Manoj Kumar patel 1734001014WL033061 Manoj Kumar patel 00354 PUNB0689900 1326 1326 Processed 13/04/2024 301719314 ManojKumarpatel UNION BANK OF INDIA(508500)
259 GOTEGAON MP-34-001-016-001/379-A
(KUSIWADA) 		1734001016NRG24290220240260613 29/02/2024 YASHWANT SINGH RAJPOOT 1734001016WL033196 YASHWANT SINGH RAJPOOT 00354 PUNB0689900 1326 1326 Processed 12/04/2024 301719314 YASHWANTSINGHRAJPOOT PUNJAB NATIONAL BANK(508568)
260 GOTEGAON MP-34-001-027-001/478
(SIMARIYA) 		1734001027NRG24280220240259518 29/02/2024 nilesh 1734001027WL033125 nilesh 00354 PUNB0689900 1105 1105 Processed 12/04/2024 301719314 nilesh PUNJAB NATIONAL BANK(508568)
261 GOTEGAON MP-34-001-029-002/218
(DABKIYA) 		1734001029NRG24290220240260247 29/02/2024 NEHA KUSHWAHA 1734001029WL033176 NEHA KUSHWAHA 00354 PUNB0689900 2652 2652 Processed 12/04/2024 301719314 NEHAKUSHWAHA PUNJAB NATIONAL BANK(508568)
262 GOTEGAON MP-34-001-033-004/131
(PONIYA DUNGARIA) 		1734001000NRG24280220240259642 29/02/2024 GIRRISHKUMAR PATEL 1734001WL033132 GIRRISHKUMAR PATEL 00354 PUNB0689900 221 221 Processed 12/04/2024 301719314 GIRRISHKUMARPATEL PUNJAB NATIONAL BANK(508568)
263 GOTEGAON MP-34-001-037-002/319
(ATARIYA) 		1734001000NRG24280220240259599 29/02/2024 kali 1734001WL033130 kali 00354 PUNB0689900 663 663 Processed 12/04/2024 301719314 kali PUNJAB NATIONAL BANK(508568)
264 GOTEGAON MP-34-001-042-001/64-A
(BAGASPUR) 		1734001000NRG24280220240259766 29/02/2024 OMKAR SINGH YADAV 1734001WL033137 OMKAR SINGH YADAV 00354 PUNB0689900 1105 1105 Processed 12/04/2024 301719314 OMKARSINGHYADAV PUNJAB NATIONAL BANK(508568)
265 GOTEGAON MP-34-001-043-001/303-A
(DEO NAGAR(OLD)) 		1734001043NRG24280220240258735 29/02/2024 SURESH PATEL 1734001043WL033069 SURESH PATEL 00354 PUNB0689900 884 884 Processed 13/04/2024 301719314 SURESHPATEL UNION BANK OF INDIA(508500)
266 GOTEGAON MP-34-001-066-001/156
(NADIYA) 		1734001000NRG24280220240259352 29/02/2024 UMASHANKAR GUPTA 1734001WL033114 UMASHANKAR GUPTA 00354 PUNB0689900 1547 1547 Processed 12/04/2024 301719314 UMASHANKARGUPTA PUNJAB NATIONAL BANK(508568)
267 GOTEGAON MP-34-001-066-001/49
(NADIYA) 		1734001000NRG24280220240259873 29/02/2024 ABHISHEK RAJPOOT 1734001WL033147 ABHISHEK RAJPOOT 00354 PUNB0689900 100 100 Processed 12/04/2024 301719314 ABHISHEKRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
268 GOTEGAON MP-34-001-066-001/50
(NADIYA) 		1734001000NRG24280220240259357 29/02/2024 SHIVAM MEHRAS 1734001WL033114 SHIVAM MEHRAS 00354 PUNB0689900 1547 1547 Processed 12/04/2024 301719314 SHIVAMMEHRAS INDIA POST PAYMENTS BANK LIMITED(508528)
269 GOTEGAON MP-34-001-066-001/68-B
(NADIYA) 		1734001000NRG24280220240259874 29/02/2024 Jamna Bai Mehra 1734001WL033147 Jamna Bai Mehra 00354 PUNB0689900 100 100 Processed 12/04/2024 301719314 JamnaBaiMehra PUNJAB NATIONAL BANK(508568)
270 GOTEGAON MP-34-001-066-001/81-B
(NADIYA) 		1734001000NRG24280220240259365 29/02/2024 ANKIT 1734001WL033114 ANKIT 00354 PUNB0689900 1547 1547 Processed 12/04/2024 301719314 ANKIT PUNJAB NATIONAL BANK(508568)
SubTotal 34187 34187
271 GOTEGAON MP-34-001-089-001/192
(GOTEGOANKHEDA) 		1734001000NRG24280220240259771 29/02/2024 RITU BARMAN 1734001WL033139 RITU BARMAN 00415 SBIN0001507 884 884 Processed 12/04/2024 301719314 RITUBARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
272 GOTEGAON MP-34-001-001-001/284
(SANKAL) 		1734001001NRG24280220240258763 29/02/2024 TULSIDAS 1734001001WL033071 TULSIDAS 00415 SBIN0002851 1326 1326 Processed 12/04/2024 301719314 TULSIDAS PUNJAB NATIONAL BANK(508568)
273 GOTEGAON MP-34-001-001-001/322
(SANKAL) 		1734001001NRG24280220240258766 29/02/2024 LAKHAN LAL 1734001001WL033071 LAKHAN LAL 00415 SBIN0002851 1326 1326 Processed 12/04/2024 301719314 LAKHANLAL STATE BANK OF INDIA(508548)
274 GOTEGAON MP-34-001-001-002/24-A
(SANKAL) 		1734001001NRG24280220240258785 29/02/2024 CHANDAN 1734001001WL033071 CHANDAN 00415 SBIN0002851 1326 1326 Processed 13/04/2024 301719314 CHANDAN UNION BANK OF INDIA(508500)
275 GOTEGAON MP-34-001-002-001/127-A
(BUDHGAON) 		1734001000NRG24280220240259298 29/02/2024 tikaram 1734001WL033113 tikaram 00415 SBIN0002851 1326 1326 Processed 12/04/2024 301719314 tikaram UCO BANK(607066)
276 GOTEGAON MP-34-001-002-001/15
(BUDHGAON) 		1734001000NRG24280220240259306 29/02/2024 tara bai 1734001WL033113 tara bai 00415 SBIN0002851 1326 1326 Processed 12/04/2024 301719314 tarabai STATE BANK OF INDIA(508548)
277 GOTEGAON MP-34-001-002-001/204-A
(BUDHGAON) 		1734001000NRG24280220240259315 29/02/2024 DHANIRAM 1734001WL033113 DHANIRAM 00415 SBIN0002851 1326 1326 Processed 12/04/2024 301719314 DHANIRAM DCB BANK LTD(607290)
278 GOTEGAON MP-34-001-003-001/131-A
(BADHYAI KHEDA) 		1734001000NRG24280220240259291 29/02/2024 SANJANA LODHI 1734001WL033112 SANJANA LODHI 00415 SBIN0002851 1326 1326 Processed 12/04/2024 301719314 SANJANALODHI STATE BANK OF INDIA(508548)
279 GOTEGAON MP-34-001-003-001/212-A
(BADHYAI KHEDA) 		1734001000NRG24280220240259608 29/02/2024 TEKSINGH 1734001WL033131 TEKSINGH 00415 SBIN0002851 60 60 Processed 12/04/2024 301719314 TEKSINGH STATE BANK OF INDIA(508548)
280 GOTEGAON MP-34-001-003-001/239
(BADHYAI KHEDA) 		1734001000NRG24280220240259620 29/02/2024 MALLU SINGH PATEL 1734001WL033131 MALLU SINGH PATEL 00415 SBIN0002851 60 60 Processed 12/04/2024 301719314 MALLUSINGHPATEL PUNJAB NATIONAL BANK(508568)
281 GOTEGAON MP-34-001-003-001/239
(BADHYAI KHEDA) 		1734001000NRG24280220240259621 29/02/2024 MALLU SINGH PATEL 1734001WL033131 MALLU SINGH PATEL 00415 SBIN0002851 60 60 Processed 12/04/2024 301719314 MALLUSINGHPATEL CANARA BANK(508532)
282 GOTEGAON MP-34-001-003-001/493
(BADHYAI KHEDA) 		1734001000NRG24280220240259635 29/02/2024 MAYAWATI 1734001WL033131 MAYAWATI 00415 SBIN0002851 600 600 Processed 12/04/2024 301719314 MAYAWATI STATE BANK OF INDIA(508548)
283 GOTEGAON MP-34-001-003-001/494
(BADHYAI KHEDA) 		1734001000NRG24280220240259637 29/02/2024 NEETU 1734001WL033131 NEETU 00415 SBIN0002851 600 600 Processed 12/04/2024 301719314 NEETU STATE BANK OF INDIA(508548)
284 GOTEGAON MP-34-001-011-001/195-A
(NONI) 		1734001000NRG24280220240259679 29/02/2024 SAVITA CHAMAR 1734001WL033136 SAVITA CHAMAR 00415 SBIN0002851 1547 1547 Processed 12/04/2024 301719314 SAVITACHAMAR STATE BANK OF INDIA(508548)
285 GOTEGAON MP-34-001-011-001/470
(NONI) 		1734001000NRG24280220240259697 29/02/2024 ASHA BAI CHAMAR 1734001WL033136 ASHA BAI CHAMAR 00415 SBIN0002851 884 884 Processed 12/04/2024 301719314 ASHABAICHAMAR STATE BANK OF INDIA(508548)
286 GOTEGAON MP-34-001-011-001/891
(NONI) 		1734001000NRG24280220240259735 29/02/2024 PRADEEP 1734001WL033136 PRADEEP 00415 SBIN0002851 1547 1547 Processed 12/04/2024 301719314 PRADEEP STATE BANK OF INDIA(508548)
287 GOTEGAON MP-34-001-014-002/16
(PIPARIYA MAVAI) 		1734001014NRG24270220240258655 29/02/2024 Nirjala 1734001014WL033061 Nirjala 00415 SBIN0002851 1326 1326 Processed 12/04/2024 301719314 Nirjala PUNJAB NATIONAL BANK(508568)
288 GOTEGAON MP-34-001-016-004/2-C
(KUSIWADA) 		1734001016NRG24290220240260620 29/02/2024 HEERALAL MEHRA 1734001016WL033196 HEERALAL MEHRA 00415 SBIN0002851 1326 1326 Processed 12/04/2024 301719314 HEERALALMEHRA STATE BANK OF INDIA(508548)
289 GOTEGAON MP-34-001-026-003/41
(BAGLAI UJAR) 		1734001026NRG24290220240260388 29/02/2024 Jagnnath singh 1734001026WL033181 Jagnnath singh 00415 SBIN0002851 1326 1326 Processed 12/04/2024 301719314 Jagnnathsingh STATE BANK OF INDIA(508548)
290 GOTEGAON MP-34-001-027-001/133
(SIMARIYA) 		1734001027NRG24280220240259515 29/02/2024 RAJESH KUMAR LODHI 1734001027WL033125 RAJESH KUMAR LODHI 00415 SBIN0002851 1105 1105 Processed 12/04/2024 301719314 RAJESHKUMARLODHI STATE BANK OF INDIA(508548)
291 GOTEGAON MP-34-001-027-001/478-A
(SIMARIYA) 		1734001027NRG24280220240259519 29/02/2024 vivek 1734001027WL033125 vivek 00415 SBIN0002851 1105 1105 Processed 12/04/2024 301719314 vivek STATE BANK OF INDIA(508548)
292 GOTEGAON MP-34-001-029-002/208
(DABKIYA) 		1734001029NRG24290220240260246 29/02/2024 GOVIND KUSHWAHA 1734001029WL033176 GOVIND KUSHWAHA 00415 SBIN0002851 2652 2652 Processed 12/04/2024 301719314 GOVINDKUSHWAHA STATE BANK OF INDIA(508548)
293 GOTEGAON MP-34-001-033-004/121
(PONIYA DUNGARIA) 		1734001000NRG24280220240259641 29/02/2024 CHOTE LAL 1734001WL033132 CHOTE LAL 00415 SBIN0002851 1547 1547 Processed 12/04/2024 301719314 CHOTELAL STATE BANK OF INDIA(508548)
294 GOTEGAON MP-34-001-036-001/109-A
(BARONDA) 		1734001036NRG24270220240258100 29/02/2024 DAMNI CHADAR 1734001036WL033010 DAMNI CHADAR 00415 SBIN0002851 1326 1326 Processed 12/04/2024 301719314 DAMNICHADAR PUNJAB NATIONAL BANK(508568)
295 GOTEGAON MP-34-001-037-001/186
(ATARIYA) 		1734001000NRG24280220240259581 29/02/2024 SANDEEP 1734001WL033130 SANDEEP 00415 SBIN0002851 663 663 Processed 12/04/2024 301719314 SANDEEP CANARA BANK(508532)
296 GOTEGAON MP-34-001-037-001/234
(ATARIYA) 		1734001000NRG24280220240259582 29/02/2024 jayanti 1734001WL033130 jayanti 00415 SBIN0002851 663 663 Processed 12/04/2024 301719314 jayanti STATE BANK OF INDIA(508548)
297 GOTEGAON MP-34-001-037-001/273
(ATARIYA) 		1734001000NRG24280220240259586 29/02/2024 RAJKUMAR 1734001WL033130 RAJKUMAR 00415 SBIN0002851 663 663 Processed 12/04/2024 301719314 RAJKUMAR STATE BANK OF INDIA(508548)
298 GOTEGAON MP-34-001-037-001/352
(ATARIYA) 		1734001000NRG24280220240259595 29/02/2024 rajendra patel 1734001WL033130 rajendra patel 00415 SBIN0002851 663 663 Processed 12/04/2024 301719314 rajendrapatel STATE BANK OF INDIA(508548)
299 GOTEGAON MP-34-001-042-001/1138-A
(BAGASPUR) 		1734001000NRG24280220240259739 29/02/2024 suman 1734001WL033137 suman 00415 SBIN0002851 1105 1105 Processed 12/04/2024 301719314 suman CENTRAL BANK OF INDIA(607115)
300 GOTEGAON MP-34-001-042-001/149-A
(BAGASPUR) 		1734001000NRG24280220240259745 29/02/2024 NITA 1734001WL033137 NITA 00415 SBIN0002851 1105 1105 Processed 12/04/2024 301719314 NITA STATE BANK OF INDIA(508548)
301 GOTEGAON MP-34-001-042-001/1490-A
(BAGASPUR) 		1734001000NRG24280220240259746 29/02/2024 LALMAN 1734001WL033137 LALMAN 00415 SBIN0002851 1105 1105 Processed 12/04/2024 301719314 LALMAN NARMADA JHABUA GRAMIN BANK(508515)
302 GOTEGAON MP-34-001-042-001/180-B
(BAGASPUR) 		1734001000NRG24280220240259752 29/02/2024 Kishorilal 1734001WL033137 Kishorilal 00415 SBIN0002851 1105 1105 Processed 12/04/2024 301719314 Kishorilal STATE BANK OF INDIA(508548)
303 GOTEGAON MP-34-001-042-001/2113
(BAGASPUR) 		1734001000NRG24280220240259754 29/02/2024 SHEELCHAND 1734001WL033137 SHEELCHAND 00415 SBIN0002851 1105 1105 Processed 12/04/2024 301719314 SHEELCHAND STATE BANK OF INDIA(508548)
304 GOTEGAON MP-34-001-042-001/241
(BAGASPUR) 		1734001000NRG24280220240259758 29/02/2024 PARMANAND 1734001WL033137 PARMANAND 00415 SBIN0002851 1105 1105 Processed 12/04/2024 301719314 PARMANAND STATE BANK OF INDIA(508548)
305 GOTEGAON MP-34-001-054-001/57-B
(BASANPANI) 		1734001054NRG24290220240260405 29/02/2024 PARSUTIYA BAI YADAV 1734001054WL033183 PARSUTIYA BAI YADAV 00415 SBIN0002851 221 221 Processed 12/04/2024 301719314 PARSUTIYABAIYADAV STATE BANK OF INDIA(508548)
306 GOTEGAON MP-34-001-055-001/44
(GUNDRAI) 		1734001055NRG24280220240258811 29/02/2024 BHAVNA 1734001055WL033075 BHAVNA 00415 SBIN0002851 221 221 Processed 12/04/2024 301719314 BHAVNA STATE BANK OF INDIA(508548)
307 GOTEGAON MP-34-001-055-001/44
(GUNDRAI) 		1734001055NRG24280220240258810 29/02/2024 PRADEEP 1734001055WL033075 PRADEEP 00415 SBIN0002851 221 221 Processed 13/04/2024 301719314 PRADEEP UNION BANK OF INDIA(508500)
308 GOTEGAON MP-34-001-056-003/78
(PEPARSARA) 		1734001000NRG24280220240259670 29/02/2024 DEVENDRA CHADAR 1734001WL033135 DEVENDRA CHADAR 00415 SBIN0002851 1105 1105 Processed 12/04/2024 301719314 DEVENDRACHADAR STATE BANK OF INDIA(508548)
309 GOTEGAON MP-34-001-056-003/81
(PEPARSARA) 		1734001000NRG24280220240259671 29/02/2024 neetesh kumar mehra 1734001WL033135 neetesh kumar mehra 00415 SBIN0002851 1105 1105 Processed 12/04/2024 301719314 neeteshkumarmehra STATE BANK OF INDIA(508548)
310 GOTEGAON MP-34-001-065-001/154-A
(NAGWARA) 		1734001000NRG24290220240260696 29/02/2024 CHANDAN MUDIYA 1734001WL033203 CHANDAN MUDIYA 00415 SBIN0002851 1547 1547 Processed 12/04/2024 301719314 CHANDANMUDIYA STATE BANK OF INDIA(508548)
311 GOTEGAON MP-34-001-066-001/157-B
(NADIYA) 		1734001000NRG24280220240259868 29/02/2024 NILU 1734001WL033147 NILU 00415 SBIN0002851 100 100 Processed 13/04/2024 301719314 NILU INDIAN BANK(607105)
312 GOTEGAON MP-34-001-066-001/162
(NADIYA) 		1734001000NRG24280220240259869 29/02/2024 VIKASH SINGH 1734001WL033147 VIKASH SINGH 00415 SBIN0002851 100 100 Processed 12/04/2024 301719314 VIKASHSINGH DCB BANK LTD(607290)
313 GOTEGAON MP-34-001-066-001/38-C
(NADIYA) 		1734001000NRG24280220240259871 29/02/2024 Bharti Gond 1734001WL033147 Bharti Gond 00415 SBIN0002851 100 100 Processed 12/04/2024 301719314 BhartiGond INDIA POST PAYMENTS BANK LIMITED(508528)
314 GOTEGAON MP-34-001-066-001/38-D
(NADIYA) 		1734001000NRG24280220240259872 29/02/2024 SUMTA BAI THAKUR 1734001WL033147 SUMTA BAI THAKUR 00415 SBIN0002851 100 100 Processed 12/04/2024 301719314 SUMTABAITHAKUR STATE BANK OF INDIA(508548)
315 GOTEGAON MP-34-001-066-001/60-B
(NADIYA) 		1734001000NRG24280220240259359 29/02/2024 BHARAT 1734001WL033114 BHARAT 00415 SBIN0002851 1547 1547 Processed 13/04/2024 301719314 BHARAT UNION BANK OF INDIA(508500)
316 GOTEGAON MP-34-001-066-001/83-A
(NADIYA) 		1734001000NRG24280220240259367 29/02/2024 AJAY SINGH 1734001WL033114 AJAY SINGH 00415 SBIN0002851 1547 1547 Processed 12/04/2024 301719314 AJAYSINGH STATE BANK OF INDIA(508548)
317 GOTEGAON MP-34-001-066-001/91
(NADIYA) 		1734001000NRG24280220240259369 29/02/2024 LAXMI BAI 1734001WL033114 LAXMI BAI 00415 SBIN0002851 1547 1547 Processed 12/04/2024 301719314 LAXMIBAI STATE BANK OF INDIA(508548)
318 GOTEGAON MP-34-001-071-001/131-C
(MAGARDHA) 		1734001000NRG24290220240260674 29/02/2024 tarapat 1734001WL033201 tarapat 00415 SBIN0002851 1547 1547 Processed 12/04/2024 301719314 tarapat STATE BANK OF INDIA(508548)
319 GOTEGAON MP-34-001-071-001/190-C
(MAGARDHA) 		1734001000NRG24290220240260679 29/02/2024 Channi Lal Choudhary 1734001WL033201 Channi Lal Choudhary 00415 SBIN0002851 700 700 Processed 12/04/2024 301719314 ChanniLalChoudhary STATE BANK OF INDIA(508548)
320 GOTEGAON MP-34-001-071-001/207-D
(MAGARDHA) 		1734001000NRG24290220240260680 29/02/2024 SADIK 1734001WL033201 SADIK 00415 SBIN0002851 700 700 Processed 13/04/2024 301719314 SADIK FINO PAYMENTS BANK LTD(608001)
321 GOTEGAON MP-34-001-074-001/158
(SEONI BANDHA) 		1734001000NRG24280220240259859 29/02/2024 DASHRATH 1734001WL033146 DASHRATH 00415 SBIN0002851 663 663 Processed 12/04/2024 301719314 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
322 GOTEGAON MP-34-001-074-003/49
(SEONI BANDHA) 		1734001000NRG24280220240259866 29/02/2024 SAVIRTI BAI 1734001WL033146 SAVIRTI BAI 00415 SBIN0002851 1105 1105 Processed 12/04/2024 301719314 SAVIRTIBAI STATE BANK OF INDIA(508548)
323 GOTEGAON MP-34-001-088-001/209
(PONIYA) 		1734001000NRG24280220240259653 29/02/2024 KEDAR 1734001WL033134 KEDAR 00415 SBIN0002851 1547 1547 Processed 12/04/2024 301719314 KEDAR STATE BANK OF INDIA(508548)
324 GOTEGAON MP-34-001-088-001/263
(PONIYA) 		1734001000NRG24280220240259656 29/02/2024 RAMCHAND 1734001WL033134 RAMCHAND 00415 SBIN0002851 1547 1547 Processed 12/04/2024 301719314 RAMCHAND CENTRAL BANK OF INDIA(607115)
325 GOTEGAON MP-34-001-089-001/192
(GOTEGOANKHEDA) 		1734001000NRG24280220240259770 29/02/2024 BAJANTIBAI 1734001WL033139 BAJANTIBAI 00415 SBIN0002851 884 884 Processed 12/04/2024 301719314 BAJANTIBAI STATE BANK OF INDIA(508548)
326 GOTEGAON MP-34-001-089-001/216
(GOTEGOANKHEDA) 		1734001000NRG24280220240259774 29/02/2024 RUKMANBAI 1734001WL033139 RUKMANBAI 00415 SBIN0002851 884 884 Processed 12/04/2024 301719314 RUKMANBAI STATE BANK OF INDIA(508548)
327 GOTEGAON MP-34-001-089-001/270
(GOTEGOANKHEDA) 		1734001000NRG24280220240259777 29/02/2024 Nishar Khan 1734001WL033139 Nishar Khan 00415 SBIN0002851 884 884 Processed 12/04/2024 301719314 NisharKhan STATE BANK OF INDIA(508548)
328 GOTEGAON MP-34-001-089-001/85
(GOTEGOANKHEDA) 		1734001000NRG24280220240259784 29/02/2024 CHAUDAS 1734001WL033139 CHAUDAS 00415 SBIN0002851 884 884 Processed 13/04/2024 301719314 CHAUDAS UNION BANK OF INDIA(508500)
SubTotal 56441 56441
329 GOTEGAON MP-34-001-010-001/229
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24290220240260431 29/02/2024 CHANDRABHAN 1734001010WL033187 CHANDRABHAN 00415 SBIN0007720 1326 1326 Processed 12/04/2024 301719314 CHANDRABHAN STATE BANK OF INDIA(508548)
330 GOTEGAON MP-34-001-010-001/362
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24290220240260432 29/02/2024 RAMA BAI VAISHNAV 1734001010WL033187 RAMA BAI VAISHNAV 00415 SBIN0007720 1326 1326 Processed 12/04/2024 301719314 RAMABAIVAISHNAV STATE BANK OF INDIA(508548)
331 GOTEGAON MP-34-001-010-001/58
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24290220240260430 29/02/2024 PANCHAM SINGH 1734001010WL033186 PANCHAM SINGH 00415 SBIN0007720 221 221 Processed 12/04/2024 301719314 PANCHAMSINGH STATE BANK OF INDIA(508548)
332 GOTEGAON MP-34-001-011-001/138
(NONI) 		1734001000NRG24280220240259672 29/02/2024 AMAN 1734001WL033136 AMAN 00415 SBIN0007720 221 221 Processed 12/04/2024 301719314 AMAN STATE BANK OF INDIA(508548)
333 GOTEGAON MP-34-001-011-001/157
(NONI) 		1734001000NRG24280220240259675 29/02/2024 RAMES 1734001WL033136 RAMES 00415 SBIN0007720 663 663 Processed 12/04/2024 301719314 RAMES STATE BANK OF INDIA(508548)
334 GOTEGAON MP-34-001-011-001/18
(NONI) 		1734001000NRG24280220240259676 29/02/2024 MUNNALAL 1734001WL033136 MUNNALAL 00415 SBIN0007720 221 221 Processed 12/04/2024 301719314 MUNNALAL STATE BANK OF INDIA(508548)
335 GOTEGAON MP-34-001-011-001/195-A
(NONI) 		1734001000NRG24280220240259678 29/02/2024 DEEPCHAND 1734001WL033136 DEEPCHAND 00415 SBIN0007720 1547 1547 Processed 12/04/2024 301719314 DEEPCHAND STATE BANK OF INDIA(508548)
336 GOTEGAON MP-34-001-011-001/2
(NONI) 		1734001000NRG24280220240259680 29/02/2024 MANOJ 1734001WL033136 MANOJ 00415 SBIN0007720 221 221 Processed 12/04/2024 301719314 MANOJ STATE BANK OF INDIA(508548)
337 GOTEGAON MP-34-001-011-001/2
(NONI) 		1734001000NRG24280220240259681 29/02/2024 MANOJ 1734001WL033136 MANOJ 00415 SBIN0007720 221 221 Processed 13/04/2024 301719314 MANOJ UNION BANK OF INDIA(508500)
338 GOTEGAON MP-34-001-011-001/217
(NONI) 		1734001000NRG24280220240259682 29/02/2024 RAMKUMAR 1734001WL033136 RAMKUMAR 00415 SBIN0007720 884 884 Processed 12/04/2024 301719314 RAMKUMAR STATE BANK OF INDIA(508548)
339 GOTEGAON MP-34-001-011-001/246
(NONI) 		1734001000NRG24280220240259686 29/02/2024 HARIRAM 1734001WL033136 HARIRAM 00415 SBIN0007720 442 442 Processed 13/04/2024 301719314 HARIRAM UNION BANK OF INDIA(508500)
340 GOTEGAON MP-34-001-011-001/246
(NONI) 		1734001000NRG24280220240259687 29/02/2024 RAM KUMAR 1734001WL033136 RAM KUMAR 00415 SBIN0007720 663 663 Processed 12/04/2024 301719314 RAMKUMAR STATE BANK OF INDIA(508548)
341 GOTEGAON MP-34-001-011-001/285-A
(NONI) 		1734001000NRG24280220240259691 29/02/2024 CHHATRAPAL SINGH 1734001WL033136 CHHATRAPAL SINGH 00415 SBIN0007720 1326 1326 Processed 12/04/2024 301719314 CHHATRAPALSINGH STATE BANK OF INDIA(508548)
342 GOTEGAON MP-34-001-011-001/312
(NONI) 		1734001000NRG24280220240259693 29/02/2024 RAVI 1734001WL033136 RAVI 00415 SBIN0007720 884 884 Processed 12/04/2024 301719314 RAVI STATE BANK OF INDIA(508548)
343 GOTEGAON MP-34-001-011-001/470
(NONI) 		1734001000NRG24280220240259696 29/02/2024 DEVENDRA 1734001WL033136 DEVENDRA 00415 SBIN0007720 884 884 Processed 12/04/2024 301719314 DEVENDRA STATE BANK OF INDIA(508548)
344 GOTEGAON MP-34-001-011-001/476
(NONI) 		1734001000NRG24280220240259703 29/02/2024 SANGEETA BAI CHAMAR 1734001WL033136 SANGEETA BAI CHAMAR 00415 SBIN0007720 1326 1326 Processed 12/04/2024 301719314 SANGEETABAICHAMAR STATE BANK OF INDIA(508548)
345 GOTEGAON MP-34-001-011-001/476
(NONI) 		1734001000NRG24280220240259702 29/02/2024 SUNIL KUMAR CHAMAR 1734001WL033136 SUNIL KUMAR CHAMAR 00415 SBIN0007720 1547 1547 Processed 12/04/2024 301719314 SUNILKUMARCHAMAR STATE BANK OF INDIA(508548)
346 GOTEGAON MP-34-001-011-001/477
(NONI) 		1734001000NRG24280220240259705 29/02/2024 BHARTI BAI 1734001WL033136 BHARTI BAI 00415 SBIN0007720 1547 1547 Processed 12/04/2024 301719314 BHARTIBAI STATE BANK OF INDIA(508548)
347 GOTEGAON MP-34-001-011-001/483
(NONI) 		1734001000NRG24280220240259706 29/02/2024 MUNNIBAI 1734001WL033136 MUNNIBAI 00415 SBIN0007720 1105 1105 Processed 13/04/2024 301719314 MUNNIBAI UNION BANK OF INDIA(508500)
348 GOTEGAON MP-34-001-011-001/483
(NONI) 		1734001000NRG24280220240259707 29/02/2024 MUNNIBAI 1734001WL033136 MUNNIBAI 00415 SBIN0007720 1105 1105 Processed 12/04/2024 301719314 MUNNIBAI STATE BANK OF INDIA(508548)
349 GOTEGAON MP-34-001-011-001/483
(NONI) 		1734001000NRG24280220240259708 29/02/2024 MUNNIBAI 1734001WL033136 MUNNIBAI 00415 SBIN0007720 1326 1326 Processed 12/04/2024 301719314 MUNNIBAI STATE BANK OF INDIA(508548)
350 GOTEGAON MP-34-001-011-001/484
(NONI) 		1734001000NRG24280220240259709 29/02/2024 NARESH 1734001WL033136 NARESH 00415 SBIN0007720 1326 1326 Processed 13/04/2024 301719314 NARESH UNION BANK OF INDIA(508500)
351 GOTEGAON MP-34-001-011-001/485
(NONI) 		1734001000NRG24280220240259712 29/02/2024 NURAT 1734001WL033136 NURAT 00415 SBIN0007720 1326 1326 Processed 12/04/2024 301719314 NURAT STATE BANK OF INDIA(508548)
352 GOTEGAON MP-34-001-011-001/486
(NONI) 		1734001000NRG24280220240259715 29/02/2024 UMA BAI 1734001WL033136 UMA BAI 00415 SBIN0007720 442 442 Processed 12/04/2024 301719314 UMABAI STATE BANK OF INDIA(508548)
353 GOTEGAON MP-34-001-011-001/491
(NONI) 		1734001000NRG24280220240259716 29/02/2024 LAKHAN 1734001WL033136 LAKHAN 00415 SBIN0007720 1105 1105 Processed 12/04/2024 301719314 LAKHAN STATE BANK OF INDIA(508548)
354 GOTEGAON MP-34-001-011-001/491
(NONI) 		1734001000NRG24280220240259717 29/02/2024 LAKHAN 1734001WL033136 LAKHAN 00415 SBIN0007720 1105 1105 Processed 12/04/2024 301719314 LAKHAN STATE BANK OF INDIA(508548)
355 GOTEGAON MP-34-001-011-001/498
(NONI) 		1734001000NRG24280220240259718 29/02/2024 GOVIND 1734001WL033136 GOVIND 00415 SBIN0007720 1547 1547 Processed 12/04/2024 301719314 GOVIND STATE BANK OF INDIA(508548)
356 GOTEGAON MP-34-001-011-001/50-A
(NONI) 		1734001000NRG24280220240259720 29/02/2024 VIPIN PATEL 1734001WL033136 VIPIN PATEL 00415 SBIN0007720 1105 1105 Processed 12/04/2024 301719314 VIPINPATEL STATE BANK OF INDIA(508548)
357 GOTEGAON MP-34-001-011-001/682
(NONI) 		1734001000NRG24280220240259723 29/02/2024 AJAY 1734001WL033136 AJAY 00415 SBIN0007720 1547 1547 Processed 12/04/2024 301719314 AJAY STATE BANK OF INDIA(508548)
358 GOTEGAON MP-34-001-011-001/683
(NONI) 		1734001000NRG24280220240259724 29/02/2024 RAHENDRA RATHOUR 1734001WL033136 RAHENDRA RATHOUR 00415 SBIN0007720 1547 1547 Processed 12/04/2024 301719314 RAHENDRARATHOUR STATE BANK OF INDIA(508548)
359 GOTEGAON MP-34-001-011-001/69
(NONI) 		1734001000NRG24280220240259725 29/02/2024 UJYAR 1734001WL033136 UJYAR 00415 SBIN0007720 1547 1547 Processed 12/04/2024 301719314 UJYAR STATE BANK OF INDIA(508548)
360 GOTEGAON MP-34-001-011-001/69
(NONI) 		1734001000NRG24280220240259726 29/02/2024 UJYAR 1734001WL033136 UJYAR 00415 SBIN0007720 1547 1547 Processed 12/04/2024 301719314 UJYAR STATE BANK OF INDIA(508548)
361 GOTEGAON MP-34-001-011-001/70
(NONI) 		1734001000NRG24280220240259727 29/02/2024 HAKAM SINGH 1734001WL033136 HAKAM SINGH 00415 SBIN0007720 1326 1326 Processed 12/04/2024 301719314 HAKAMSINGH STATE BANK OF INDIA(508548)
362 GOTEGAON MP-34-001-011-001/70
(NONI) 		1734001000NRG24280220240259728 29/02/2024 TULSHA BAI 1734001WL033136 TULSHA BAI 00415 SBIN0007720 1326 1326 Processed 13/04/2024 301719314 TULSHABAI AIRTEL PAYMENTS BANK LIMITED(990288)
363 GOTEGAON MP-34-001-011-001/70-A
(NONI) 		1734001000NRG24280220240259729 29/02/2024 ANNI LAL 1734001WL033136 ANNI LAL 00415 SBIN0007720 1105 1105 Processed 12/04/2024 301719314 ANNILAL STATE BANK OF INDIA(508548)
364 GOTEGAON MP-34-001-011-001/71
(NONI) 		1734001000NRG24280220240259731 29/02/2024 BENI 1734001WL033136 BENI 00415 SBIN0007720 663 663 Processed 12/04/2024 301719314 BENI STATE BANK OF INDIA(508548)
365 GOTEGAON MP-34-001-011-001/71
(NONI) 		1734001000NRG24280220240259730 29/02/2024 BENI PRASAD 1734001WL033136 BENI PRASAD 00415 SBIN0007720 663 663 Processed 12/04/2024 301719314 BENIPRASAD STATE BANK OF INDIA(508548)
366 GOTEGAON MP-34-001-011-001/742
(NONI) 		1734001000NRG24280220240259733 29/02/2024 PRABHA BAI 1734001WL033136 PRABHA BAI 00415 SBIN0007720 1547 1547 Processed 12/04/2024 301719314 PRABHABAI STATE BANK OF INDIA(508548)
367 GOTEGAON MP-34-001-011-001/98
(NONI) 		1734001000NRG24280220240259737 29/02/2024 DAYAARAM 1734001WL033136 DAYAARAM 00415 SBIN0007720 1547 1547 Processed 12/04/2024 301719314 DAYAARAM STATE BANK OF INDIA(508548)
368 GOTEGAON MP-34-001-012-001/294
(JHANSIGHAT) 		1734001000NRG24280220240259808 29/02/2024 Raj Kumar lodhi 1734001WL033143 Raj Kumar lodhi 00415 SBIN0007720 1105 1105 Processed 12/04/2024 301719314 RajKumarlodhi STATE BANK OF INDIA(508548)
369 GOTEGAON MP-34-001-012-001/296
(JHANSIGHAT) 		1734001000NRG24280220240259810 29/02/2024 chanda bai 1734001WL033143 chanda bai 00415 SBIN0007720 1105 1105 Processed 12/04/2024 301719314 chandabai STATE BANK OF INDIA(508548)
370 GOTEGAON MP-34-001-012-001/296
(JHANSIGHAT) 		1734001000NRG24280220240259809 29/02/2024 Phool singh chouohari 1734001WL033143 Phool singh chouohari 00415 SBIN0007720 1105 1105 Processed 12/04/2024 301719314 Phoolsinghchouohari STATE BANK OF INDIA(508548)
371 GOTEGAON MP-34-001-012-001/383
(JHANSIGHAT) 		1734001000NRG24280220240259811 29/02/2024 NARENDRA SINGH LODHI 1734001WL033143 NARENDRA SINGH LODHI 00415 SBIN0007720 1105 1105 Processed 12/04/2024 301719314 NARENDRASINGHLODHI STATE BANK OF INDIA(508548)
372 GOTEGAON MP-34-001-012-001/433
(JHANSIGHAT) 		1734001000NRG24280220240259813 29/02/2024 Mamta Bai lodhi 1734001WL033143 Mamta Bai lodhi 00415 SBIN0007720 1105 1105 Processed 12/04/2024 301719314 MamtaBailodhi STATE BANK OF INDIA(508548)
373 GOTEGAON MP-34-001-012-001/439
(JHANSIGHAT) 		1734001000NRG24280220240259814 29/02/2024 Charan Singh 1734001WL033143 Charan Singh 00415 SBIN0007720 1105 1105 Processed 12/04/2024 301719314 CharanSingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
374 GOTEGAON MP-34-001-012-001/439-A
(JHANSIGHAT) 		1734001000NRG24280220240259815 29/02/2024 Gomati 1734001WL033143 Gomati 00415 SBIN0007720 1105 1105 Processed 12/04/2024 301719314 Gomati STATE BANK OF INDIA(508548)
375 GOTEGAON MP-34-001-014-003/30
(PIPARIYA MAVAI) 		1734001014NRG24270220240258656 29/02/2024 JIJI BAI 1734001014WL033061 JIJI BAI 00415 SBIN0007720 1326 1326 Processed 12/04/2024 301719314 JIJIBAI STATE BANK OF INDIA(508548)
376 GOTEGAON MP-34-001-016-003/14
(KUSIWADA) 		1734001016NRG24290220240260615 29/02/2024 MAHESH KUMAR MEHRA 1734001016WL033196 MAHESH KUMAR MEHRA 00415 SBIN0007720 1326 1326 Processed 12/04/2024 301719314 MAHESHKUMARMEHRA PUNJAB NATIONAL BANK(508568)
377 GOTEGAON MP-34-001-016-003/14
(KUSIWADA) 		1734001016NRG24290220240260616 29/02/2024 SADHNA MEHRA 1734001016WL033196 SADHNA MEHRA 00415 SBIN0007720 1326 1326 Processed 12/04/2024 301719314 SADHNAMEHRA STATE BANK OF INDIA(508548)
378 GOTEGAON MP-34-001-016-004/14-B
(KUSIWADA) 		1734001016NRG24290220240260618 29/02/2024 RAVI KUMAR LODHI 1734001016WL033196 RAVI KUMAR LODHI 00415 SBIN0007720 1326 1326 Processed 12/04/2024 301719314 RAVIKUMARLODHI STATE BANK OF INDIA(508548)
379 GOTEGAON MP-34-001-016-004/15
(KUSIWADA) 		1734001016NRG24290220240260619 29/02/2024 RAMESHWAR PATEL 1734001016WL033196 RAMESHWAR PATEL 00415 SBIN0007720 1326 1326 Processed 12/04/2024 301719314 RAMESHWARPATEL STATE BANK OF INDIA(508548)
380 GOTEGAON MP-34-001-016-004/31-A
(KUSIWADA) 		1734001016NRG24290220240260621 29/02/2024 RADHA BAI 1734001016WL033196 RADHA BAI 00415 SBIN0007720 1326 1326 Processed 12/04/2024 301719314 RADHABAI STATE BANK OF INDIA(508548)
381 GOTEGAON MP-34-001-016-004/31-B
(KUSIWADA) 		1734001016NRG24290220240260622 29/02/2024 NARENDRA SINGH LODHI 1734001016WL033196 NARENDRA SINGH LODHI 00415 SBIN0007720 1326 1326 Processed 12/04/2024 301719314 NARENDRASINGHLODHI STATE BANK OF INDIA(508548)
382 GOTEGAON MP-34-001-016-004/33
(KUSIWADA) 		1734001016NRG24290220240260623 29/02/2024 SARMAN SINGH LODHI 1734001016WL033196 SARMAN SINGH LODHI 00415 SBIN0007720 1326 1326 Processed 12/04/2024 301719314 SARMANSINGHLODHI STATE BANK OF INDIA(508548)
383 GOTEGAON MP-34-001-016-004/40
(KUSIWADA) 		1734001016NRG24290220240260625 29/02/2024 Manoj 1734001016WL033196 Manoj 00415 SBIN0007720 1326 1326 Processed 12/04/2024 301719314 Manoj STATE BANK OF INDIA(508548)
384 GOTEGAON MP-34-001-016-004/41
(KUSIWADA) 		1734001016NRG24290220240260626 29/02/2024 SUBHAM SINGH LODHI 1734001016WL033196 SUBHAM SINGH LODHI 00415 SBIN0007720 1326 1326 Processed 12/04/2024 301719314 SUBHAMSINGHLODHI STATE BANK OF INDIA(508548)
385 GOTEGAON MP-34-001-016-004/50
(KUSIWADA) 		1734001016NRG24290220240260628 29/02/2024 MUKESH SINGH 1734001016WL033196 MUKESH SINGH 00415 SBIN0007720 1326 1326 Processed 12/04/2024 301719314 MUKESHSINGH STATE BANK OF INDIA(508548)
SubTotal 63648 63648
386 GOTEGAON MP-34-001-001-001/119
(SANKAL) 		1734001001NRG24280220240258750 29/02/2024 DALCHAND 1734001001WL033071 DALCHAND 00462 UCBA0001488 1326 1326 Processed 12/04/2024 301719314 DALCHAND UCO BANK(607066)
387 GOTEGAON MP-34-001-001-001/119-A
(SANKAL) 		1734001001NRG24280220240258751 29/02/2024 RAJKUMAR NAMDEV 1734001001WL033071 RAJKUMAR NAMDEV 00462 UCBA0001488 1326 1326 Processed 12/04/2024 301719314 RAJKUMARNAMDEV CENTRAL BANK OF INDIA(607115)
388 GOTEGAON MP-34-001-001-001/171
(SANKAL) 		1734001001NRG24280220240258753 29/02/2024 MUKESH KUMAR 1734001001WL033071 MUKESH KUMAR 00462 UCBA0001488 1326 1326 Processed 12/04/2024 301719314 MUKESHKUMAR UCO BANK(607066)
389 GOTEGAON MP-34-001-001-001/171
(SANKAL) 		1734001001NRG24280220240258754 29/02/2024 SEETARAM 1734001001WL033071 SEETARAM 00462 UCBA0001488 1326 1326 Processed 12/04/2024 301719314 SEETARAM UCO BANK(607066)
390 GOTEGAON MP-34-001-001-001/269
(SANKAL) 		1734001001NRG24280220240258761 29/02/2024 ASHOK 1734001001WL033071 ASHOK 00462 UCBA0001488 1326 1326 Processed 12/04/2024 301719314 ASHOK UCO BANK(607066)
391 GOTEGAON MP-34-001-001-001/277-B
(SANKAL) 		1734001001NRG24280220240258762 29/02/2024 SANDEEP KUMAR 1734001001WL033071 SANDEEP KUMAR 00462 UCBA0001488 1326 1326 Processed 12/04/2024 301719314 SANDEEPKUMAR UCO BANK(607066)
392 GOTEGAON MP-34-001-001-001/293
(SANKAL) 		1734001001NRG24280220240258764 29/02/2024 DWARKA PRASAD 1734001001WL033071 DWARKA PRASAD 00462 UCBA0001488 1326 1326 Processed 13/04/2024 301719314 DWARKAPRASAD UNION BANK OF INDIA(508500)
393 GOTEGAON MP-34-001-001-001/323-A
(SANKAL) 		1734001001NRG24280220240258768 29/02/2024 GULAB KHAN 1734001001WL033071 GULAB KHAN 00462 UCBA0001488 1326 1326 Processed 13/04/2024 301719314 GULABKHAN UNION BANK OF INDIA(508500)
394 GOTEGAON MP-34-001-001-001/383
(SANKAL) 		1734001001NRG24280220240258775 29/02/2024 LEKHRAM PATEL 1734001001WL033071 LEKHRAM PATEL 00462 UCBA0001488 1326 1326 Processed 12/04/2024 301719314 LEKHRAMPATEL NARMADA JHABUA GRAMIN BANK(508515)
395 GOTEGAON MP-34-001-001-001/68
(SANKAL) 		1734001001NRG24280220240258778 29/02/2024 LAXMAN 1734001001WL033071 LAXMAN 00462 UCBA0001488 1326 1326 Processed 12/04/2024 301719314 LAXMAN UCO BANK(607066)
396 GOTEGAON MP-34-001-001-001/69
(SANKAL) 		1734001001NRG24280220240258779 29/02/2024 MIHEE LAL 1734001001WL033071 MIHEE LAL 00462 UCBA0001488 1326 1326 Processed 12/04/2024 301719314 MIHEELAL UCO BANK(607066)
397 GOTEGAON MP-34-001-001-002/19
(SANKAL) 		1734001001NRG24280220240258781 29/02/2024 RAMLAL DHEEMAR 1734001001WL033071 RAMLAL DHEEMAR 00462 UCBA0001488 1326 1326 Processed 12/04/2024 301719314 RAMLALDHEEMAR UCO BANK(607066)
398 GOTEGAON MP-34-001-001-002/2
(SANKAL) 		1734001001NRG24280220240258783 29/02/2024 THAMMAN 1734001001WL033071 THAMMAN 00462 UCBA0001488 1326 1326 Processed 12/04/2024 301719314 THAMMAN UCO BANK(607066)
399 GOTEGAON MP-34-001-001-002/24
(SANKAL) 		1734001001NRG24280220240258784 29/02/2024 BHUPAT SINGH 1734001001WL033071 BHUPAT SINGH 00462 UCBA0001488 1326 1326 Processed 12/04/2024 301719314 BHUPATSINGH UCO BANK(607066)
400 GOTEGAON MP-34-001-002-001/125
(BUDHGAON) 		1734001000NRG24280220240259297 29/02/2024 REVARAM PATEL 1734001WL033113 REVARAM PATEL 00462 UCBA0001488 1326 1326 Processed 12/04/2024 301719314 REVARAMPATEL BANK OF INDIA(508505)
401 GOTEGAON MP-34-001-002-001/129-A
(BUDHGAON) 		1734001000NRG24280220240259299 29/02/2024 VISHNU 1734001WL033113 VISHNU 00462 UCBA0001488 1326 1326 Processed 12/04/2024 301719314 VISHNU UCO BANK(607066)
402 GOTEGAON MP-34-001-002-001/141
(BUDHGAON) 		1734001000NRG24280220240259302 29/02/2024 DASHRATH 1734001WL033113 DASHRATH 00462 UCBA0001488 1326 1326 Processed 12/04/2024 301719314 DASHRATH UCO BANK(607066)
403 GOTEGAON MP-34-001-002-001/141-A
(BUDHGAON) 		1734001000NRG24280220240259303 29/02/2024 CHOTELAL 1734001WL033113 CHOTELAL 00462 UCBA0001488 1326 1326 Processed 12/04/2024 301719314 CHOTELAL UCO BANK(607066)
404 GOTEGAON MP-34-001-002-001/149
(BUDHGAON) 		1734001000NRG24280220240259305 29/02/2024 BHAGWANDAS 1734001WL033113 BHAGWANDAS 00462 UCBA0001488 1326 1326 Processed 12/04/2024 301719314 BHAGWANDAS UCO BANK(607066)
405 GOTEGAON MP-34-001-002-001/186
(BUDHGAON) 		1734001000NRG24280220240259311 29/02/2024 LOKRAM 1734001WL033113 LOKRAM 00462 UCBA0001488 1326 1326 Processed 13/04/2024 301719314 LOKRAM UNION BANK OF INDIA(508500)
406 GOTEGAON MP-34-001-002-001/192-A
(BUDHGAON) 		1734001000NRG24280220240259312 29/02/2024 MALAK 1734001WL033113 MALAK 00462 UCBA0001488 1326 1326 Processed 12/04/2024 301719314 MALAK UCO BANK(607066)
407 GOTEGAON MP-34-001-002-001/203
(BUDHGAON) 		1734001000NRG24280220240259314 29/02/2024 ramesh 1734001WL033113 ramesh 00462 UCBA0001488 1326 1326 Processed 12/04/2024 301719314 ramesh UCO BANK(607066)
408 GOTEGAON MP-34-001-002-001/204-D
(BUDHGAON) 		1734001000NRG24280220240259317 29/02/2024 suraj 1734001WL033113 suraj 00462 UCBA0001488 1326 1326 Processed 12/04/2024 301719314 suraj UCO BANK(607066)
409 GOTEGAON MP-34-001-002-001/21
(BUDHGAON) 		1734001000NRG24280220240259319 29/02/2024 ramkali 1734001WL033113 ramkali 00462 UCBA0001488 1326 1326 Processed 12/04/2024 301719314 ramkali UCO BANK(607066)
410 GOTEGAON MP-34-001-002-001/210-A
(BUDHGAON) 		1734001000NRG24280220240259321 29/02/2024 jamna prasad 1734001WL033113 jamna prasad 00462 UCBA0001488 1326 1326 Processed 12/04/2024 301719314 jamnaprasad STATE BANK OF INDIA(508548)
411 GOTEGAON MP-34-001-002-001/225-B
(BUDHGAON) 		1734001000NRG24280220240259324 29/02/2024 BADRI PRASAD 1734001WL033113 BADRI PRASAD 00462 UCBA0001488 663 663 Processed 12/04/2024 301719314 BADRIPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
412 GOTEGAON MP-34-001-002-001/23
(BUDHGAON) 		1734001000NRG24280220240259325 29/02/2024 SUKHRAM 1734001WL033113 SUKHRAM 00462 UCBA0001488 663 663 Rejected 12/04/2024 301719314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 GOTEGAON MP-34-001-002-001/251
(BUDHGAON) 		1734001000NRG24280220240259328 29/02/2024 PUSPENDRA SINGH 1734001WL033113 PUSPENDRA SINGH 00462 UCBA0001488 663 663 Processed 12/04/2024 301719314 PUSPENDRASINGH UCO BANK(607066)
414 GOTEGAON MP-34-001-002-001/27
(BUDHGAON) 		1734001000NRG24280220240259331 29/02/2024 BABULAL 1734001WL033113 BABULAL 00462 UCBA0001488 663 663 Processed 12/04/2024 301719314 BABULAL UCO BANK(607066)
415 GOTEGAON MP-34-001-002-001/35
(BUDHGAON) 		1734001000NRG24280220240259332 29/02/2024 RAJKUMAR 1734001WL033113 RAJKUMAR 00462 UCBA0001488 663 663 Processed 12/04/2024 301719314 RAJKUMAR UCO BANK(607066)
416 GOTEGAON MP-34-001-002-001/39
(BUDHGAON) 		1734001000NRG24280220240259333 29/02/2024 ASHA BAI ASAIYA 1734001WL033113 ASHA BAI ASAIYA 00462 UCBA0001488 663 663 Processed 12/04/2024 301719314 ASHABAIASAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
417 GOTEGAON MP-34-001-002-001/46
(BUDHGAON) 		1734001000NRG24280220240259335 29/02/2024 SADHURAM 1734001WL033113 SADHURAM 00462 UCBA0001488 663 663 Processed 12/04/2024 301719314 SADHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
418 GOTEGAON MP-34-001-002-001/7-A
(BUDHGAON) 		1734001000NRG24280220240259338 29/02/2024 CHANDAN 1734001WL033113 CHANDAN 00462 UCBA0001488 663 663 Processed 12/04/2024 301719314 CHANDAN UCO BANK(607066)
419 GOTEGAON MP-34-001-002-001/78
(BUDHGAON) 		1734001000NRG24280220240259339 29/02/2024 VINOD 1734001WL033113 VINOD 00462 UCBA0001488 663 663 Processed 12/04/2024 301719314 VINOD UCO BANK(607066)
420 GOTEGAON MP-34-001-002-001/90
(BUDHGAON) 		1734001000NRG24280220240259340 29/02/2024 DORI LAL 1734001WL033113 DORI LAL 00462 UCBA0001488 663 663 Processed 12/04/2024 301719314 DORILAL UCO BANK(607066)
421 GOTEGAON MP-34-001-002-001/95
(BUDHGAON) 		1734001000NRG24280220240259343 29/02/2024 RAMLAL 1734001WL033113 RAMLAL 00462 UCBA0001488 663 663 Processed 12/04/2024 301719314 RAMLAL UCO BANK(607066)
422 GOTEGAON MP-34-001-003-001/13
(BADHYAI KHEDA) 		1734001000NRG24280220240259288 29/02/2024 NOKELAL SINGH LODHI 1734001WL033112 NOKELAL SINGH LODHI 00462 UCBA0001488 1326 1326 Processed 12/04/2024 301719314 NOKELALSINGHLODHI UCO BANK(607066)
423 GOTEGAON MP-34-001-003-001/149
(BADHYAI KHEDA) 		1734001000NRG24280220240259602 29/02/2024 RATAN 1734001WL033131 RATAN 00462 UCBA0001488 60 60 Processed 12/04/2024 301719314 RATAN INDIA POST PAYMENTS BANK LIMITED(508528)
424 GOTEGAON MP-34-001-003-001/176-A
(BADHYAI KHEDA) 		1734001000NRG24280220240259605 29/02/2024 CHOTEE BAI 1734001WL033131 CHOTEE BAI 00462 UCBA0001488 60 60 Processed 13/04/2024 301719314 CHOTEEBAI UNION BANK OF INDIA(508500)
425 GOTEGAON MP-34-001-003-001/176-A
(BADHYAI KHEDA) 		1734001000NRG24280220240259604 29/02/2024 HEMRAJ 1734001WL033131 HEMRAJ 00462 UCBA0001488 60 60 Processed 12/04/2024 301719314 HEMRAJ UCO BANK(607066)
426 GOTEGAON MP-34-001-003-001/223-A
(BADHYAI KHEDA) 		1734001000NRG24280220240259616 29/02/2024 DEVI SEN 1734001WL033131 DEVI SEN 00462 UCBA0001488 60 60 Processed 12/04/2024 301719314 DEVISEN UCO BANK(607066)
427 GOTEGAON MP-34-001-003-001/223-A
(BADHYAI KHEDA) 		1734001000NRG24280220240259617 29/02/2024 SUNITA BA 1734001WL033131 SUNITA BA 00462 UCBA0001488 60 60 Processed 12/04/2024 301719314 SUNITABA UCO BANK(607066)
428 GOTEGAON MP-34-001-003-001/232
(BADHYAI KHEDA) 		1734001000NRG24280220240259619 29/02/2024 GUDDI BAI 1734001WL033131 GUDDI BAI 00462 UCBA0001488 60 60 Processed 12/04/2024 301719314 GUDDIBAI UCO BANK(607066)
429 GOTEGAON MP-34-001-003-001/232
(BADHYAI KHEDA) 		1734001000NRG24280220240259618 29/02/2024 RAGHUVER 1734001WL033131 RAGHUVER 00462 UCBA0001488 60 60 Processed 12/04/2024 301719314 RAGHUVER UCO BANK(607066)
430 GOTEGAON MP-34-001-003-001/402
(BADHYAI KHEDA) 		1734001000NRG24280220240259629 29/02/2024 ASHA BAI 1734001WL033131 ASHA BAI 00462 UCBA0001488 60 60 Processed 12/04/2024 301719314 ASHABAI UCO BANK(607066)
431 GOTEGAON MP-34-001-003-001/402
(BADHYAI KHEDA) 		1734001000NRG24280220240259628 29/02/2024 NARMDA PRSAD 1734001WL033131 NARMDA PRSAD 00462 UCBA0001488 60 60 Processed 13/04/2024 301719314 NARMDAPRSAD UNION BANK OF INDIA(508500)
432 GOTEGAON MP-34-001-003-001/494
(BADHYAI KHEDA) 		1734001000NRG24280220240259636 29/02/2024 UPRENDRA 1734001WL033131 UPRENDRA 00462 UCBA0001488 600 600 Processed 12/04/2024 301719314 UPRENDRA UCO BANK(607066)
433 GOTEGAON MP-34-001-066-001/81-C
(NADIYA) 		1734001000NRG24280220240259366 29/02/2024 ALKA BAI 1734001WL033114 ALKA BAI 00462 UCBA0001488 1547 1547 Processed 12/04/2024 301719314 ALKABAI UCO BANK(607066)
SubTotal 44456 44456
434 GOTEGAON MP-34-001-066-001/130-A
(NADIYA) 		1734001000NRG24280220240259346 29/02/2024 JYOTI KIRAR 1734001WL033114 JYOTI KIRAR 00468 UBIN0542067 1547 1547 Processed 12/04/2024 301719314 JYOTIKIRAR STATE BANK OF INDIA(508548)
435 GOTEGAON MP-34-001-074-001/259
(SEONI BANDHA) 		1734001000NRG24280220240259860 29/02/2024 AMIT CHOURASIYA 1734001WL033146 AMIT CHOURASIYA 00468 UBIN0542067 1105 1105 Processed 13/04/2024 301719314 AMITCHOURASIYA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
436 GOTEGAON MP-34-001-031-001/805
(THEMI) 		1734001031NRG24280220240259905 29/02/2024 NARAYAN SINGH 1734001031WL033153 NARAYAN SINGH 00468 UBIN0544981 1326 1326 Processed 13/04/2024 301719314 NARAYANSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
437 GOTEGAON MP-34-001-001-001/324-A
(SANKAL) 		1734001001NRG24280220240258769 29/02/2024 PHOOL SINGH 1734001001WL033071 PHOOL SINGH 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301719314 PHOOLSINGH UNION BANK OF INDIA(508500)
438 GOTEGAON MP-34-001-002-001/120-C
(BUDHGAON) 		1734001000NRG24280220240259295 29/02/2024 gulabchand 1734001WL033113 gulabchand 00468 UBIN0555304 1326 1326 Processed 12/04/2024 301719314 gulabchand UCO BANK(607066)
439 GOTEGAON MP-34-001-002-001/153-A
(BUDHGAON) 		1734001000NRG24280220240259308 29/02/2024 KHEMCHAND 1734001WL033113 KHEMCHAND 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301719314 KHEMCHAND UNION BANK OF INDIA(508500)
440 GOTEGAON MP-34-001-002-001/204-C
(BUDHGAON) 		1734001000NRG24280220240259316 29/02/2024 chandrabhan 1734001WL033113 chandrabhan 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301719314 chandrabhan UNION BANK OF INDIA(508500)
441 GOTEGAON MP-34-001-002-001/68-A
(BUDHGAON) 		1734001000NRG24280220240259337 29/02/2024 GUDDA 1734001WL033113 GUDDA 00468 UBIN0555304 663 663 Processed 12/04/2024 301719314 GUDDA BANK OF INDIA(508505)
442 GOTEGAON MP-34-001-003-001/13
(BADHYAI KHEDA) 		1734001000NRG24280220240259289 29/02/2024 SEETARAM 1734001WL033112 SEETARAM 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301719314 SEETARAM UNION BANK OF INDIA(508500)
443 GOTEGAON MP-34-001-003-001/144-A
(BADHYAI KHEDA) 		1734001000NRG24280220240259293 29/02/2024 AMRITA LADHIYA 1734001WL033112 AMRITA LADHIYA 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301719314 AMRITALADHIYA UNION BANK OF INDIA(508500)
444 GOTEGAON MP-34-001-003-001/205
(BADHYAI KHEDA) 		1734001000NRG24280220240259606 29/02/2024 CHANDRABHAN 1734001WL033131 CHANDRABHAN 00468 UBIN0555304 60 60 Processed 12/04/2024 301719314 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
445 GOTEGAON MP-34-001-003-001/205
(BADHYAI KHEDA) 		1734001000NRG24280220240259607 29/02/2024 SIYA BAI 1734001WL033131 SIYA BAI 00468 UBIN0555304 60 60 Processed 13/04/2024 301719314 SIYABAI UNION BANK OF INDIA(508500)
446 GOTEGAON MP-34-001-003-001/212-B
(BADHYAI KHEDA) 		1734001000NRG24280220240259610 29/02/2024 KAILASH SINGH 1734001WL033131 KAILASH SINGH 00468 UBIN0555304 60 60 Processed 13/04/2024 301719314 KAILASHSINGH UNION BANK OF INDIA(508500)
447 GOTEGAON MP-34-001-003-001/212-B
(BADHYAI KHEDA) 		1734001000NRG24280220240259611 29/02/2024 KAILASH SINGH 1734001WL033131 KAILASH SINGH 00468 UBIN0555304 60 60 Processed 13/04/2024 301719314 KAILASHSINGH UNION BANK OF INDIA(508500)
448 GOTEGAON MP-34-001-003-001/213-B
(BADHYAI KHEDA) 		1734001000NRG24280220240259615 29/02/2024 VARSHA LODHI 1734001WL033131 VARSHA LODHI 00468 UBIN0555304 60 60 Processed 13/04/2024 301719314 VARSHALODHI UNION BANK OF INDIA(508500)
449 GOTEGAON MP-34-001-003-001/213-B
(BADHYAI KHEDA) 		1734001000NRG24280220240259614 29/02/2024 VEERAN LODHI 1734001WL033131 VEERAN LODHI 00468 UBIN0555304 60 60 Processed 12/04/2024 301719314 VEERANLODHI STATE BANK OF INDIA(508548)
450 GOTEGAON MP-34-001-003-001/498
(BADHYAI KHEDA) 		1734001000NRG24280220240259638 29/02/2024 RAJESH 1734001WL033131 RAJESH 00468 UBIN0555304 600 600 Processed 13/04/2024 301719314 RAJESH UNION BANK OF INDIA(508500)
451 GOTEGAON MP-34-001-011-001/141
(NONI) 		1734001000NRG24280220240259673 29/02/2024 TODAL 1734001WL033136 TODAL 00468 UBIN0555304 884 884 Processed 12/04/2024 301719314 TODAL STATE BANK OF INDIA(508548)
452 GOTEGAON MP-34-001-011-001/141
(NONI) 		1734001000NRG24280220240259674 29/02/2024 TODAL 1734001WL033136 TODAL 00468 UBIN0555304 884 884 Processed 13/04/2024 301719314 TODAL UNION BANK OF INDIA(508500)
453 GOTEGAON MP-34-001-011-001/193
(NONI) 		1734001000NRG24280220240259677 29/02/2024 ARVIND KUMAR 1734001WL033136 ARVIND KUMAR 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301719314 ARVINDKUMAR UNION BANK OF INDIA(508500)
454 GOTEGAON MP-34-001-011-001/217
(NONI) 		1734001000NRG24280220240259683 29/02/2024 GEETA BAI 1734001WL033136 GEETA BAI 00468 UBIN0555304 221 221 Processed 13/04/2024 301719314 GEETABAI UNION BANK OF INDIA(508500)
455 GOTEGAON MP-34-001-011-001/217-A
(NONI) 		1734001000NRG24280220240259684 29/02/2024 ARVIND KUMAR 1734001WL033136 ARVIND KUMAR 00468 UBIN0555304 884 884 Processed 12/04/2024 301719314 ARVINDKUMAR STATE BANK OF INDIA(508548)
456 GOTEGAON MP-34-001-011-001/217-A
(NONI) 		1734001000NRG24280220240259685 29/02/2024 GANGA BAI 1734001WL033136 GANGA BAI 00468 UBIN0555304 884 884 Processed 13/04/2024 301719314 GANGABAI UNION BANK OF INDIA(508500)
457 GOTEGAON MP-34-001-011-001/246
(NONI) 		1734001000NRG24280220240259688 29/02/2024 GOMTI BAI CHAMAR 1734001WL033136 GOMTI BAI CHAMAR 00468 UBIN0555304 221 221 Processed 13/04/2024 301719314 GOMTIBAICHAMAR UNION BANK OF INDIA(508500)
458 GOTEGAON MP-34-001-011-001/285
(NONI) 		1734001000NRG24280220240259689 29/02/2024 DORI LAL PATEL 1734001WL033136 DORI LAL PATEL 00468 UBIN0555304 1547 1547 Processed 13/04/2024 301719314 DORILALPATEL UNION BANK OF INDIA(508500)
459 GOTEGAON MP-34-001-011-001/285-A
(NONI) 		1734001000NRG24280220240259690 29/02/2024 GURUDAYAL LODHI 1734001WL033136 GURUDAYAL LODHI 00468 UBIN0555304 1326 1326 Rejected 12/04/2024 301719314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 GOTEGAON MP-34-001-011-001/302-A
(NONI) 		1734001000NRG24280220240259692 29/02/2024 UJYAR SINGH 1734001WL033136 UJYAR SINGH 00468 UBIN0555304 1547 1547 Processed 13/04/2024 301719314 UJYARSINGH UNION BANK OF INDIA(508500)
461 GOTEGAON MP-34-001-011-001/369-C
(NONI) 		1734001000NRG24280220240259694 29/02/2024 RAJARAM 1734001WL033136 RAJARAM 00468 UBIN0555304 1547 1547 Processed 13/04/2024 301719314 RAJARAM UNION BANK OF INDIA(508500)
462 GOTEGAON MP-34-001-011-001/369-C
(NONI) 		1734001000NRG24280220240259695 29/02/2024 UMA BAI 1734001WL033136 UMA BAI 00468 UBIN0555304 1547 1547 Processed 13/04/2024 301719314 UMABAI UNION BANK OF INDIA(508500)
463 GOTEGAON MP-34-001-011-001/471
(NONI) 		1734001000NRG24280220240259699 29/02/2024 GEETA BAI 1734001WL033136 GEETA BAI 00468 UBIN0555304 442 442 Processed 13/04/2024 301719314 GEETABAI UNION BANK OF INDIA(508500)
464 GOTEGAON MP-34-001-011-001/471
(NONI) 		1734001000NRG24280220240259698 29/02/2024 HEERA LAL 1734001WL033136 HEERA LAL 00468 UBIN0555304 884 884 Processed 12/04/2024 301719314 HEERALAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
465 GOTEGAON MP-34-001-011-001/474-A
(NONI) 		1734001000NRG24280220240259700 29/02/2024 MAHESH 1734001WL033136 MAHESH 00468 UBIN0555304 221 221 Processed 13/04/2024 301719314 MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
466 GOTEGAON MP-34-001-011-001/475
(NONI) 		1734001000NRG24280220240259701 29/02/2024 DEVISINGH 1734001WL033136 DEVISINGH 00468 UBIN0555304 221 221 Processed 13/04/2024 301719314 DEVISINGH UNION BANK OF INDIA(508500)
467 GOTEGAON MP-34-001-011-001/477
(NONI) 		1734001000NRG24280220240259704 29/02/2024 DEEPCHANDRA 1734001WL033136 DEEPCHANDRA 00468 UBIN0555304 1547 1547 Processed 13/04/2024 301719314 DEEPCHANDRA UNION BANK OF INDIA(508500)
468 GOTEGAON MP-34-001-011-001/484
(NONI) 		1734001000NRG24280220240259710 29/02/2024 DINESH 1734001WL033136 DINESH 00468 UBIN0555304 1326 1326 Processed 12/04/2024 301719314 DINESH STATE BANK OF INDIA(508548)
469 GOTEGAON MP-34-001-011-001/484-A
(NONI) 		1734001000NRG24280220240259711 29/02/2024 RADHA BAI 1734001WL033136 RADHA BAI 00468 UBIN0555304 884 884 Processed 13/04/2024 301719314 RADHABAI UNION BANK OF INDIA(508500)
470 GOTEGAON MP-34-001-011-001/486
(NONI) 		1734001000NRG24280220240259714 29/02/2024 AKHALES 1734001WL033136 AKHALES 00468 UBIN0555304 442 442 Processed 13/04/2024 301719314 AKHALES UNION BANK OF INDIA(508500)
471 GOTEGAON MP-34-001-011-001/498
(NONI) 		1734001000NRG24280220240259719 29/02/2024 RAJNI BAI CHAMAR 1734001WL033136 RAJNI BAI CHAMAR 00468 UBIN0555304 1547 1547 Processed 13/04/2024 301719314 RAJNIBAICHAMAR UNION BANK OF INDIA(508500)
472 GOTEGAON MP-34-001-011-001/537
(NONI) 		1734001000NRG24280220240259722 29/02/2024 DEEN DAYAL 1734001WL033136 DEEN DAYAL 00468 UBIN0555304 1547 1547 Processed 13/04/2024 301719314 DEENDAYAL UNION BANK OF INDIA(508500)
473 GOTEGAON MP-34-001-011-001/742
(NONI) 		1734001000NRG24280220240259732 29/02/2024 Rajendra kumar 1734001WL033136 Rajendra kumar 00468 UBIN0555304 1547 1547 Processed 13/04/2024 301719314 Rajendrakumar AIRTEL PAYMENTS BANK LIMITED(990288)
474 GOTEGAON MP-34-001-011-001/890
(NONI) 		1734001000NRG24280220240259734 29/02/2024 VIJAY 1734001WL033136 VIJAY 00468 UBIN0555304 1547 1547 Processed 12/04/2024 301719314 VIJAY STATE BANK OF INDIA(508548)
475 GOTEGAON MP-34-001-014-001/283
(PIPARIYA MAVAI) 		1734001014NRG24270220240258652 29/02/2024 roshni lodhi 1734001014WL033061 roshni lodhi 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301719314 roshnilodhi UNION BANK OF INDIA(508500)
476 GOTEGAON MP-34-001-014-001/639
(PIPARIYA MAVAI) 		1734001014NRG24270220240258654 29/02/2024 Genda Bai gound 1734001014WL033061 Genda Bai gound 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301719314 GendaBaigound UNION BANK OF INDIA(508500)
477 GOTEGAON MP-34-001-016-004/39
(KUSIWADA) 		1734001016NRG24290220240260624 29/02/2024 SURENDRA KUMAR MEHRA 1734001016WL033196 SURENDRA KUMAR MEHRA 00468 UBIN0555304 1326 1326 Processed 12/04/2024 301719314 SURENDRAKUMARMEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
478 GOTEGAON MP-34-001-016-004/49
(KUSIWADA) 		1734001016NRG24290220240260627 29/02/2024 ABHISHEK PATEL 1734001016WL033196 ABHISHEK PATEL 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301719314 ABHISHEKPATEL UNION BANK OF INDIA(508500)
479 GOTEGAON MP-34-001-022-002/130
(AKOLA) 		1734001000NRG24290220240260664 29/02/2024 KALYAN MEHRA 1734001WL033200 KALYAN MEHRA 00468 UBIN0555304 1547 1547 Processed 12/04/2024 301719314 KALYANMEHRA CENTRAL BANK OF INDIA(607115)
480 GOTEGAON MP-34-001-022-003/132
(AKOLA) 		1734001000NRG24290220240260669 29/02/2024 SANDEEP 1734001WL033200 SANDEEP 00468 UBIN0555304 1547 1547 Processed 12/04/2024 301719314 SANDEEP CENTRAL BANK OF INDIA(607115)
481 GOTEGAON MP-34-001-022-003/32-A
(AKOLA) 		1734001000NRG24290220240260670 29/02/2024 RADHESHYAM 1734001WL033200 RADHESHYAM 00468 UBIN0555304 1547 1547 Processed 13/04/2024 301719314 RADHESHYAM UNION BANK OF INDIA(508500)
482 GOTEGAON MP-34-001-022-003/32-A
(AKOLA) 		1734001000NRG24290220240260671 29/02/2024 RADHESHYAM 1734001WL033200 RADHESHYAM 00468 UBIN0555304 1547 1547 Processed 12/04/2024 301719314 RADHESHYAM CENTRAL BANK OF INDIA(607115)
483 GOTEGAON MP-34-001-026-002/50
(BAGLAI UJAR) 		1734001026NRG24290220240260384 29/02/2024 LAXMAN 1734001026WL033181 LAXMAN 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301719314 LAXMAN UNION BANK OF INDIA(508500)
484 GOTEGAON MP-34-001-026-002/52
(BAGLAI UJAR) 		1734001026NRG24290220240260386 29/02/2024 POORAN 1734001026WL033181 POORAN 00468 UBIN0555304 1326 1326 Processed 12/04/2024 301719314 POORAN CENTRAL BANK OF INDIA(607115)
485 GOTEGAON MP-34-001-026-003/152
(BAGLAI UJAR) 		1734001026NRG24290220240260387 29/02/2024 revaram 1734001026WL033181 revaram 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301719314 revaram UNION BANK OF INDIA(508500)
486 GOTEGAON MP-34-001-026-003/411
(BAGLAI UJAR) 		1734001026NRG24290220240260390 29/02/2024 Bhagwati Bai Choudhary 1734001026WL033181 Bhagwati Bai Choudhary 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301719314 BhagwatiBaiChoudhary UNION BANK OF INDIA(508500)
487 GOTEGAON MP-34-001-026-003/48
(BAGLAI UJAR) 		1734001026NRG24290220240260391 29/02/2024 SUKHRAM 1734001026WL033181 SUKHRAM 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301719314 SUKHRAM UNION BANK OF INDIA(508500)
488 GOTEGAON MP-34-001-027-001/60-A
(SIMARIYA) 		1734001027NRG24280220240259520 29/02/2024 manohar thakur 1734001027WL033125 manohar thakur 00468 UBIN0555304 1105 1105 Processed 13/04/2024 301719314 manoharthakur UNION BANK OF INDIA(508500)
489 GOTEGAON MP-34-001-027-001/84-A
(SIMARIYA) 		1734001027NRG24280220240259521 29/02/2024 LAXMI BAI 1734001027WL033125 LAXMI BAI 00468 UBIN0555304 1105 1105 Processed 12/04/2024 301719314 LAXMIBAI CENTRAL BANK OF INDIA(607115)
490 GOTEGAON MP-34-001-029-001/61
(DABKIYA) 		1734001029NRG24290220240260242 29/02/2024 DHARMENDRA 1734001029WL033176 DHARMENDRA 00468 UBIN0555304 2652 2652 Processed 13/04/2024 301719314 DHARMENDRA UNION BANK OF INDIA(508500)
491 GOTEGAON MP-34-001-029-002/139
(DABKIYA) 		1734001029NRG24290220240260244 29/02/2024 NOKE LAL 1734001029WL033176 NOKE LAL 00468 UBIN0555304 2652 2652 Processed 13/04/2024 301719314 NOKELAL UNION BANK OF INDIA(508500)
492 GOTEGAON MP-34-001-029-002/174
(DABKIYA) 		1734001029NRG24290220240260245 29/02/2024 UMAKANT 1734001029WL033176 UMAKANT 00468 UBIN0555304 2652 2652 Processed 13/04/2024 301719314 UMAKANT UNION BANK OF INDIA(508500)
493 GOTEGAON MP-34-001-029-002/203
(DABKIYA) 		1734001029NRG24280220240259407 29/02/2024 DAYAL SINGH 1734001029WL033118 DAYAL SINGH 00468 UBIN0555304 2873 2873 Processed 13/04/2024 301719314 DAYALSINGH UNION BANK OF INDIA(508500)
494 GOTEGAON MP-34-001-029-002/273
(DABKIYA) 		1734001029NRG24290220240260249 29/02/2024 PUSHPENDRA 1734001029WL033176 PUSHPENDRA 00468 UBIN0555304 2652 2652 Processed 13/04/2024 301719314 PUSHPENDRA UNION BANK OF INDIA(508500)
495 GOTEGAON MP-34-001-037-001/234
(ATARIYA) 		1734001000NRG24280220240259583 29/02/2024 gaytri 1734001WL033130 gaytri 00468 UBIN0555304 663 663 Processed 13/04/2024 301719314 gaytri UNION BANK OF INDIA(508500)
496 GOTEGAON MP-34-001-037-001/236
(ATARIYA) 		1734001000NRG24280220240259585 29/02/2024 devendra 1734001WL033130 devendra 00468 UBIN0555304 663 663 Processed 12/04/2024 301719314 devendra CENTRAL BANK OF INDIA(607115)
497 GOTEGAON MP-34-001-037-001/236
(ATARIYA) 		1734001000NRG24280220240259584 29/02/2024 geeta 1734001WL033130 geeta 00468 UBIN0555304 663 663 Processed 13/04/2024 301719314 geeta UNION BANK OF INDIA(508500)
498 GOTEGAON MP-34-001-037-001/276
(ATARIYA) 		1734001000NRG24280220240259587 29/02/2024 SHIVRAJ 1734001WL033130 SHIVRAJ 00468 UBIN0555304 663 663 Processed 13/04/2024 301719314 SHIVRAJ UNION BANK OF INDIA(508500)
499 GOTEGAON MP-34-001-037-001/301
(ATARIYA) 		1734001000NRG24280220240259588 29/02/2024 munni bai 1734001WL033130 munni bai 00468 UBIN0555304 663 663 Processed 13/04/2024 301719314 munnibai UNION BANK OF INDIA(508500)
500 GOTEGAON MP-34-001-037-001/307
(ATARIYA) 		1734001000NRG24280220240259589 29/02/2024 keval 1734001WL033130 keval 00468 UBIN0555304 663 663 Processed 13/04/2024 301719314 keval UNION BANK OF INDIA(508500)
501 GOTEGAON MP-34-001-037-001/307
(ATARIYA) 		1734001000NRG24280220240259590 29/02/2024 rajkumar 1734001WL033130 rajkumar 00468 UBIN0555304 663 663 Processed 13/04/2024 301719314 rajkumar UNION BANK OF INDIA(508500)
502 GOTEGAON MP-34-001-037-001/320
(ATARIYA) 		1734001000NRG24280220240259591 29/02/2024 rameswar 1734001WL033130 rameswar 00468 UBIN0555304 663 663 Processed 13/04/2024 301719314 rameswar UNION BANK OF INDIA(508500)
503 GOTEGAON MP-34-001-037-001/349
(ATARIYA) 		1734001000NRG24280220240259594 29/02/2024 Lalta 1734001WL033130 Lalta 00468 UBIN0555304 663 663 Processed 12/04/2024 301719314 Lalta STATE BANK OF INDIA(508548)
504 GOTEGAON MP-34-001-037-002/195
(ATARIYA) 		1734001000NRG24280220240259596 29/02/2024 vishal 1734001WL033130 vishal 00468 UBIN0555304 663 663 Processed 12/04/2024 301719314 vishal DCB BANK LTD(607290)
505 GOTEGAON MP-34-001-037-002/250
(ATARIYA) 		1734001000NRG24280220240259597 29/02/2024 dilip 1734001WL033130 dilip 00468 UBIN0555304 663 663 Processed 13/04/2024 301719314 dilip UNION BANK OF INDIA(508500)
506 GOTEGAON MP-34-001-037-002/250
(ATARIYA) 		1734001000NRG24280220240259598 29/02/2024 dilip 1734001WL033130 dilip 00468 UBIN0555304 663 663 Processed 12/04/2024 301719314 dilip UCO BANK(607066)
507 GOTEGAON MP-34-001-037-002/89
(ATARIYA) 		1734001000NRG24280220240259600 29/02/2024 BHAGWAT 1734001WL033130 BHAGWAT 00468 UBIN0555304 663 663 Processed 13/04/2024 301719314 BHAGWAT UNION BANK OF INDIA(508500)
508 GOTEGAON MP-34-001-037-003/210
(ATARIYA) 		1734001000NRG24280220240259601 29/02/2024 Gopal 1734001WL033130 Gopal 00468 UBIN0555304 663 663 Processed 12/04/2024 301719314 Gopal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
509 GOTEGAON MP-34-001-042-001/2229
(BAGASPUR) 		1734001000NRG24280220240259756 29/02/2024 Janki bai choudhary 1734001WL033137 Janki bai choudhary 00468 UBIN0555304 1105 1105 Processed 13/04/2024 301719314 Jankibaichoudhary UNION BANK OF INDIA(508500)
510 GOTEGAON MP-34-001-042-001/2229
(BAGASPUR) 		1734001000NRG24280220240259757 29/02/2024 Nokelal 1734001WL033137 Nokelal 00468 UBIN0555304 1105 1105 Processed 13/04/2024 301719314 Nokelal UNION BANK OF INDIA(508500)
511 GOTEGAON MP-34-001-043-001/386-B
(DEO NAGAR(OLD)) 		1734001043NRG24280220240258736 29/02/2024 Rajesh Kumar Rajpoot 1734001043WL033069 Rajesh Kumar Rajpoot 00468 UBIN0555304 1326 1326 Processed 12/04/2024 301719314 RajeshKumarRajpoot STATE BANK OF INDIA(508548)
512 GOTEGAON MP-34-001-044-001/215
(RAJA KACHHAR) 		1734001044NRG24290220240260393 29/02/2024 DEEPAK KUMAR 1734001044WL033182 DEEPAK KUMAR 00468 UBIN0555304 1105 1105 Processed 12/04/2024 301719314 DEEPAKKUMAR PUNJAB NATIONAL BANK(508568)
513 GOTEGAON MP-34-001-044-001/45
(RAJA KACHHAR) 		1734001044NRG24290220240260397 29/02/2024 CHHOTE LAL 1734001044WL033182 CHHOTE LAL 00468 UBIN0555304 1105 1105 Processed 13/04/2024 301719314 CHHOTELAL UNION BANK OF INDIA(508500)
514 GOTEGAON MP-34-001-044-001/79
(RAJA KACHHAR) 		1734001044NRG24290220240260398 29/02/2024 DAYAL SINGH AHIRWAR 1734001044WL033182 DAYAL SINGH AHIRWAR 00468 UBIN0555304 1105 1105 Processed 13/04/2024 301719314 DAYALSINGHAHIRWAR UNION BANK OF INDIA(508500)
515 GOTEGAON MP-34-001-056-001/142
(PEPARSARA) 		1734001000NRG24280220240259659 29/02/2024 Mukesh 1734001WL033135 Mukesh 00468 UBIN0555304 1105 1105 Processed 13/04/2024 301719314 Mukesh UNION BANK OF INDIA(508500)
516 GOTEGAON MP-34-001-056-001/213
(PEPARSARA) 		1734001000NRG24280220240259660 29/02/2024 RAJA KHAN 1734001WL033135 RAJA KHAN 00468 UBIN0555304 1105 1105 Processed 13/04/2024 301719314 RAJAKHAN UNION BANK OF INDIA(508500)
517 GOTEGAON MP-34-001-056-001/216
(PEPARSARA) 		1734001000NRG24280220240259661 29/02/2024 ARVIND PATEL 1734001WL033135 ARVIND PATEL 00468 UBIN0555304 1105 1105 Processed 13/04/2024 301719314 ARVINDPATEL UNION BANK OF INDIA(508500)
518 GOTEGAON MP-34-001-056-001/22
(PEPARSARA) 		1734001000NRG24280220240259662 29/02/2024 LAKHAN SINGH 1734001WL033135 LAKHAN SINGH 00468 UBIN0555304 1105 1105 Processed 13/04/2024 301719314 LAKHANSINGH UNION BANK OF INDIA(508500)
519 GOTEGAON MP-34-001-056-001/27
(PEPARSARA) 		1734001000NRG24280220240259663 29/02/2024 BALLU 1734001WL033135 BALLU 00468 UBIN0555304 1105 1105 Processed 13/04/2024 301719314 BALLU UNION BANK OF INDIA(508500)
520 GOTEGAON MP-34-001-056-001/36
(PEPARSARA) 		1734001000NRG24280220240259664 29/02/2024 KANCHHEDILAL 1734001WL033135 KANCHHEDILAL 00468 UBIN0555304 1105 1105 Processed 13/04/2024 301719314 KANCHHEDILAL UNION BANK OF INDIA(508500)
521 GOTEGAON MP-34-001-056-001/50
(PEPARSARA) 		1734001000NRG24280220240259665 29/02/2024 MOHAN 1734001WL033135 MOHAN 00468 UBIN0555304 1105 1105 Processed 12/04/2024 301719314 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
522 GOTEGAON MP-34-001-056-001/69
(PEPARSARA) 		1734001000NRG24280220240259666 29/02/2024 RAJESH 1734001WL033135 RAJESH 00468 UBIN0555304 1105 1105 Processed 13/04/2024 301719314 RAJESH UNION BANK OF INDIA(508500)
523 GOTEGAON MP-34-001-056-001/70
(PEPARSARA) 		1734001000NRG24280220240259667 29/02/2024 Brajesh 1734001WL033135 Brajesh 00468 UBIN0555304 1105 1105 Processed 12/04/2024 301719314 Brajesh INDUSIND BANK(607189)
524 GOTEGAON MP-34-001-056-001/93
(PEPARSARA) 		1734001000NRG24280220240259668 29/02/2024 MUNNU LAL 1734001WL033135 MUNNU LAL 00468 UBIN0555304 1105 1105 Processed 13/04/2024 301719314 MUNNULAL UNION BANK OF INDIA(508500)
525 GOTEGAON MP-34-001-056-003/3
(PEPARSARA) 		1734001000NRG24280220240259669 29/02/2024 PREETAM 1734001WL033135 PREETAM 00468 UBIN0555304 1105 1105 Processed 13/04/2024 301719314 PREETAM UNION BANK OF INDIA(508500)
526 GOTEGAON MP-34-001-059-001/8
(SHRI NAGAR) 		1734001059NRG24280220240258806 29/02/2024 RAJESHWARI 1734001059WL033073 RAJESHWARI 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301719314 RAJESHWARI UNION BANK OF INDIA(508500)
527 GOTEGAON MP-34-001-060-001/154-A
(GORTALA) 		1734001060NRG24280220240258858 29/02/2024 Ram milan 1734001060WL033081 Ram milan 00468 UBIN0555304 221 221 Processed 13/04/2024 301719314 Rammilan UNION BANK OF INDIA(508500)
528 GOTEGAON MP-34-001-060-001/173-A
(GORTALA) 		1734001060NRG24280220240258859 29/02/2024 TULSI RAM GOND 1734001060WL033081 TULSI RAM GOND 00468 UBIN0555304 442 442 Processed 13/04/2024 301719314 TULSIRAMGOND UNION BANK OF INDIA(508500)
529 GOTEGAON MP-34-001-060-001/254-A
(GORTALA) 		1734001060NRG24280220240258861 29/02/2024 Shankar Lal 1734001060WL033081 Shankar Lal 00468 UBIN0555304 442 442 Processed 12/04/2024 301719314 ShankarLal CENTRAL BANK OF INDIA(607115)
530 GOTEGAON MP-34-001-060-003/109-B
(GORTALA) 		1734001060NRG24280220240258821 29/02/2024 dharmenfra 1734001060WL033079 dharmenfra 00468 UBIN0555304 1326 1326 Processed 12/04/2024 301719314 dharmenfra INDIA POST PAYMENTS BANK LIMITED(508528)
531 GOTEGAON MP-34-001-060-003/12
(GORTALA) 		1734001060NRG24280220240258824 29/02/2024 HARISHANKAR 1734001060WL033079 HARISHANKAR 00468 UBIN0555304 1326 1326 Processed 12/04/2024 301719314 HARISHANKAR CENTRAL BANK OF INDIA(607115)
532 GOTEGAON MP-34-001-060-003/12
(GORTALA) 		1734001060NRG24280220240258825 29/02/2024 HARISHANKAR 1734001060WL033079 HARISHANKAR 00468 UBIN0555304 1326 1326 Processed 12/04/2024 301719314 HARISHANKAR CENTRAL BANK OF INDIA(607115)
533 GOTEGAON MP-34-001-060-003/130-A
(GORTALA) 		1734001060NRG24280220240258827 29/02/2024 sanjay 1734001060WL033079 sanjay 00468 UBIN0555304 1326 1326 Processed 12/04/2024 301719314 sanjay CENTRAL BANK OF INDIA(607115)
534 GOTEGAON MP-34-001-060-003/130-B
(GORTALA) 		1734001060NRG24280220240258829 29/02/2024 manju lal 1734001060WL033079 manju lal 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301719314 manjulal UNION BANK OF INDIA(508500)
535 GOTEGAON MP-34-001-060-003/130-B
(GORTALA) 		1734001060NRG24280220240258830 29/02/2024 manju lal 1734001060WL033079 manju lal 00468 UBIN0555304 1326 1326 Processed 12/04/2024 301719314 manjulal STATE BANK OF INDIA(508548)
536 GOTEGAON MP-34-001-060-003/131
(GORTALA) 		1734001060NRG24280220240258831 29/02/2024 RAMGOPAL 1734001060WL033079 RAMGOPAL 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301719314 RAMGOPAL UNION BANK OF INDIA(508500)
537 GOTEGAON MP-34-001-060-003/138
(GORTALA) 		1734001060NRG24280220240258834 29/02/2024 DEVI PRASAD 1734001060WL033079 DEVI PRASAD 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301719314 DEVIPRASAD UNION BANK OF INDIA(508500)
538 GOTEGAON MP-34-001-060-003/143
(GORTALA) 		1734001060NRG24280220240258836 29/02/2024 DASHRATH SINGH 1734001060WL033079 DASHRATH SINGH 00468 UBIN0555304 1326 1326 Processed 12/04/2024 301719314 DASHRATHSINGH CENTRAL BANK OF INDIA(607115)
539 GOTEGAON MP-34-001-060-003/144
(GORTALA) 		1734001060NRG24280220240258837 29/02/2024 Malti Bai 1734001060WL033079 Malti Bai 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301719314 MaltiBai UNION BANK OF INDIA(508500)
540 GOTEGAON MP-34-001-060-003/157
(GORTALA) 		1734001060NRG24280220240258839 29/02/2024 RAGHUNATH 1734001060WL033079 RAGHUNATH 00468 UBIN0555304 1326 1326 Processed 12/04/2024 301719314 RAGHUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
541 GOTEGAON MP-34-001-060-003/157
(GORTALA) 		1734001060NRG24280220240258838 29/02/2024 RAGHUNATH 1734001060WL033079 RAGHUNATH 00468 UBIN0555304 1326 1326 Processed 12/04/2024 301719314 RAGHUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
542 GOTEGAON MP-34-001-060-003/21
(GORTALA) 		1734001060NRG24280220240258840 29/02/2024 MUNNI BAI 1734001060WL033079 MUNNI BAI 00468 UBIN0555304 1326 1326 Processed 12/04/2024 301719314 MUNNIBAI CENTRAL BANK OF INDIA(607115)
543 GOTEGAON MP-34-001-060-003/27
(GORTALA) 		1734001060NRG24280220240258843 29/02/2024 PRAMOD 1734001060WL033079 PRAMOD 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301719314 PRAMOD RATNAKAR BANK(607393)
544 GOTEGAON MP-34-001-060-003/27
(GORTALA) 		1734001060NRG24280220240258842 29/02/2024 PRAMOD 1734001060WL033079 PRAMOD 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301719314 PRAMOD UNION BANK OF INDIA(508500)
545 GOTEGAON MP-34-001-060-003/50-C
(GORTALA) 		1734001060NRG24280220240258846 29/02/2024 Vishnu 1734001060WL033079 Vishnu 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301719314 Vishnu UNION BANK OF INDIA(508500)
546 GOTEGAON MP-34-001-060-003/52-C
(GORTALA) 		1734001060NRG24280220240258847 29/02/2024 Pawan Kumar Gound 1734001060WL033079 Pawan Kumar Gound 00468 UBIN0555304 1326 1326 Processed 12/04/2024 301719314 PawanKumarGound CENTRAL BANK OF INDIA(607115)
547 GOTEGAON MP-34-001-060-003/65-A
(GORTALA) 		1734001060NRG24280220240258848 29/02/2024 raja 1734001060WL033079 raja 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301719314 raja UNION BANK OF INDIA(508500)
548 GOTEGAON MP-34-001-060-003/68
(GORTALA) 		1734001060NRG24280220240258849 29/02/2024 RAMDAS 1734001060WL033079 RAMDAS 00468 UBIN0555304 1326 1326 Processed 12/04/2024 301719314 RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
549 GOTEGAON MP-34-001-060-003/69
(GORTALA) 		1734001060NRG24280220240258850 29/02/2024 HAKAM SiNGH 1734001060WL033079 HAKAM SiNGH 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301719314 HAKAMSiNGH UNION BANK OF INDIA(508500)
550 GOTEGAON MP-34-001-060-003/94
(GORTALA) 		1734001060NRG24280220240258851 29/02/2024 BASANT KUMAR 1734001060WL033079 BASANT KUMAR 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301719314 BASANTKUMAR UNION BANK OF INDIA(508500)
551 GOTEGAON MP-34-001-065-001/13-A
(NAGWARA) 		1734001000NRG24290220240260695 29/02/2024 KEERAT MUDIYA 1734001WL033203 KEERAT MUDIYA 00468 UBIN0555304 1547 1547 Processed 13/04/2024 301719314 KEERATMUDIYA UNION BANK OF INDIA(508500)
552 GOTEGAON MP-34-001-065-001/357-A
(NAGWARA) 		1734001000NRG24290220240260699 29/02/2024 SHUBHAM 1734001WL033203 SHUBHAM 00468 UBIN0555304 1547 1547 Processed 12/04/2024 301719314 SHUBHAM STATE BANK OF INDIA(508548)
553 GOTEGAON MP-34-001-065-001/407
(NAGWARA) 		1734001000NRG24290220240260690 29/02/2024 MOHAN LAL 1734001WL033202 MOHAN LAL 00468 UBIN0555304 1547 1547 Processed 12/04/2024 301719314 MOHANLAL CENTRAL BANK OF INDIA(607115)
554 GOTEGAON MP-34-001-065-001/505
(NAGWARA) 		1734001000NRG24290220240260691 29/02/2024 SOURABH MUDIYA 1734001WL033202 SOURABH MUDIYA 00468 UBIN0555304 1547 1547 Processed 12/04/2024 301719314 SOURABHMUDIYA STATE BANK OF INDIA(508548)
555 GOTEGAON MP-34-001-065-001/538
(NAGWARA) 		1734001000NRG24290220240260692 29/02/2024 RASHMI MUDIYA 1734001WL033202 RASHMI MUDIYA 00468 UBIN0555304 1547 1547 Processed 13/04/2024 301719314 RASHMIMUDIYA UNION BANK OF INDIA(508500)
556 GOTEGAON MP-34-001-065-001/81-A
(NAGWARA) 		1734001000NRG24290220240260694 29/02/2024 SHRIKANT MUDIYA 1734001WL033202 SHRIKANT MUDIYA 00468 UBIN0555304 1547 1547 Processed 13/04/2024 301719314 SHRIKANTMUDIYA UNION BANK OF INDIA(508500)
557 GOTEGAON MP-34-001-066-001/147-A
(NADIYA) 		1734001000NRG24280220240259350 29/02/2024 DURGA PRASAD MEHRA 1734001WL033114 DURGA PRASAD MEHRA 00468 UBIN0555304 1547 1547 Processed 12/04/2024 301719314 DURGAPRASADMEHRA STATE BANK OF INDIA(508548)
558 GOTEGAON MP-34-001-066-001/154
(NADIYA) 		1734001000NRG24280220240259351 29/02/2024 SANDESH SINGH 1734001WL033114 SANDESH SINGH 00468 UBIN0555304 1547 1547 Processed 12/04/2024 301719314 SANDESHSINGH PUNJAB NATIONAL BANK(508568)
559 GOTEGAON MP-34-001-066-001/157-A
(NADIYA) 		1734001000NRG24280220240259354 29/02/2024 AASHISH NEMA 1734001WL033114 AASHISH NEMA 00468 UBIN0555304 1547 1547 Processed 13/04/2024 301719314 AASHISHNEMA UNION BANK OF INDIA(508500)
560 GOTEGAON MP-34-001-066-001/180
(NADIYA) 		1734001000NRG24280220240259870 29/02/2024 MUKESH KUMAR MEHRA 1734001WL033147 MUKESH KUMAR MEHRA 00468 UBIN0555304 100 100 Processed 12/04/2024 301719314 MUKESHKUMARMEHRA STATE BANK OF INDIA(508548)
561 GOTEGAON MP-34-001-066-001/69
(NADIYA) 		1734001000NRG24280220240259360 29/02/2024 SHASHI GOND 1734001WL033114 SHASHI GOND 00468 UBIN0555304 1547 1547 Processed 13/04/2024 301719314 SHASHIGOND UNION BANK OF INDIA(508500)
562 GOTEGAON MP-34-001-074-003/231
(SEONI BANDHA) 		1734001000NRG24280220240259864 29/02/2024 REVATI BAI MEHRA 1734001WL033146 REVATI BAI MEHRA 00468 UBIN0555304 1105 1105 Processed 12/04/2024 301719314 REVATIBAIMEHRA STATE BANK OF INDIA(508548)
563 GOTEGAON MP-34-001-088-001/228-D
(PONIYA) 		1734001000NRG24280220240259654 29/02/2024 GOPAL SINGH PATEL 1734001WL033134 GOPAL SINGH PATEL 00468 UBIN0555304 1547 1547 Processed 12/04/2024 301719314 GOPALSINGHPATEL PUNJAB NATIONAL BANK(508568)
564 GOTEGAON MP-34-001-088-001/239-B
(PONIYA) 		1734001000NRG24280220240259655 29/02/2024 DEVENDRA LODHI 1734001WL033134 DEVENDRA LODHI 00468 UBIN0555304 1547 1547 Processed 13/04/2024 301719314 DEVENDRALODHI UNION BANK OF INDIA(508500)
565 GOTEGAON MP-34-001-088-001/346
(PONIYA) 		1734001000NRG24280220240259658 29/02/2024 SONU 1734001WL033134 SONU 00468 UBIN0555304 1547 1547 Processed 13/04/2024 301719314 SONU UNION BANK OF INDIA(508500)
566 GOTEGAON MP-34-001-089-001/115
(GOTEGOANKHEDA) 		1734001000NRG24280220240259769 29/02/2024 SATENDRA PATEL 1734001WL033139 SATENDRA PATEL 00468 UBIN0555304 884 884 Processed 13/04/2024 301719314 SATENDRAPATEL UNION BANK OF INDIA(508500)
567 GOTEGAON MP-34-001-089-001/205-A
(GOTEGOANKHEDA) 		1734001000NRG24280220240259772 29/02/2024 kamlesh mehra 1734001WL033139 kamlesh mehra 00468 UBIN0555304 884 884 Processed 13/04/2024 301719314 kamleshmehra UNION BANK OF INDIA(508500)
568 GOTEGAON MP-34-001-089-001/214
(GOTEGOANKHEDA) 		1734001000NRG24280220240259773 29/02/2024 HARIRAM 1734001WL033139 HARIRAM 00468 UBIN0555304 884 884 Processed 13/04/2024 301719314 HARIRAM UNION BANK OF INDIA(508500)
569 GOTEGAON MP-34-001-089-001/225
(GOTEGOANKHEDA) 		1734001000NRG24280220240259775 29/02/2024 AARTI MEHRA 1734001WL033139 AARTI MEHRA 00468 UBIN0555304 884 884 Processed 12/04/2024 301719314 AARTIMEHRA PUNJAB NATIONAL BANK(508568)
570 GOTEGAON MP-34-001-089-001/33
(GOTEGOANKHEDA) 		1734001000NRG24280220240259780 29/02/2024 DEEP NARAYAN THAKUR 1734001WL033139 DEEP NARAYAN THAKUR 00468 UBIN0555304 884 884 Processed 13/04/2024 301719314 DEEPNARAYANTHAKUR UNION BANK OF INDIA(508500)
571 GOTEGAON MP-34-001-089-001/45
(GOTEGOANKHEDA) 		1734001000NRG24280220240259781 29/02/2024 JUMMI BEE 1734001WL033139 JUMMI BEE 00468 UBIN0555304 884 884 Processed 12/04/2024 301719314 JUMMIBEE JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
572 GOTEGAON MP-34-001-089-001/54
(GOTEGOANKHEDA) 		1734001000NRG24280220240259782 29/02/2024 BHAGWAN DAS MEHRA 1734001WL033139 BHAGWAN DAS MEHRA 00468 UBIN0555304 884 884 Processed 13/04/2024 301719314 BHAGWANDASMEHRA UNION BANK OF INDIA(508500)
573 GOTEGAON MP-34-001-089-001/73
(GOTEGOANKHEDA) 		1734001000NRG24280220240259783 29/02/2024 BHAGCHAND MEHRA 1734001WL033139 BHAGCHAND MEHRA 00468 UBIN0555304 884 884 Processed 13/04/2024 301719314 BHAGCHANDMEHRA UNION BANK OF INDIA(508500)
574 GOTEGAON MP-34-001-089-001/90
(GOTEGOANKHEDA) 		1734001000NRG24280220240259785 29/02/2024 MANGAL 1734001WL033139 MANGAL 00468 UBIN0555304 884 884 Processed 13/04/2024 301719314 MANGAL UNION BANK OF INDIA(508500)
SubTotal 156202 156202
575 GOTEGAON MP-34-001-001-001/118
(SANKAL) 		1734001001NRG24280220240258749 29/02/2024 DAYARAM 1734001001WL033071 DAYARAM 00468 UBIN0571466 1326 1326 Processed 13/04/2024 301719314 DAYARAM UNION BANK OF INDIA(508500)
576 GOTEGAON MP-34-001-001-001/212
(SANKAL) 		1734001001NRG24280220240258758 29/02/2024 SANTOSH KUMAR SONI 1734001001WL033071 SANTOSH KUMAR SONI 00468 UBIN0571466 1326 1326 Processed 13/04/2024 301719314 SANTOSHKUMARSONI UNION BANK OF INDIA(508500)
577 GOTEGAON MP-34-001-001-001/324-B
(SANKAL) 		1734001001NRG24280220240258770 29/02/2024 GOVIND 1734001001WL033071 GOVIND 00468 UBIN0571466 1326 1326 Processed 13/04/2024 301719314 GOVIND UNION BANK OF INDIA(508500)
578 GOTEGAON MP-34-001-001-002/19-A
(SANKAL) 		1734001001NRG24280220240258782 29/02/2024 CHHOTE LAL DHIMAR 1734001001WL033071 CHHOTE LAL DHIMAR 00468 UBIN0571466 1326 1326 Processed 13/04/2024 301719314 CHHOTELALDHIMAR UNION BANK OF INDIA(508500)
579 GOTEGAON MP-34-001-001-002/40-A
(SANKAL) 		1734001001NRG24280220240258786 29/02/2024 RAMDAS 1734001001WL033071 RAMDAS 00468 UBIN0571466 1326 1326 Processed 13/04/2024 301719314 RAMDAS UNION BANK OF INDIA(508500)
580 GOTEGAON MP-34-001-001-002/40-C
(SANKAL) 		1734001001NRG24280220240258787 29/02/2024 RAMMULAL 1734001001WL033071 RAMMULAL 00468 UBIN0571466 1326 1326 Processed 13/04/2024 301719314 RAMMULAL UNION BANK OF INDIA(508500)
581 GOTEGAON MP-34-001-002-001/147
(BUDHGAON) 		1734001000NRG24280220240259304 29/02/2024 NETRAM 1734001WL033113 NETRAM 00468 UBIN0571466 1326 1326 Processed 13/04/2024 301719314 NETRAM UNION BANK OF INDIA(508500)
582 GOTEGAON MP-34-001-003-001/131-A
(BADHYAI KHEDA) 		1734001000NRG24280220240259290 29/02/2024 BRAJESH 1734001WL033112 BRAJESH 00468 UBIN0571466 1326 1326 Processed 12/04/2024 301719314 BRAJESH STATE BANK OF INDIA(508548)
583 GOTEGAON MP-34-001-003-001/493
(BADHYAI KHEDA) 		1734001000NRG24280220240259634 29/02/2024 SHOBHARAM 1734001WL033131 SHOBHARAM 00468 UBIN0571466 600 600 Processed 13/04/2024 301719314 SHOBHARAM UNION BANK OF INDIA(508500)
584 GOTEGAON MP-34-001-022-002/221
(AKOLA) 		1734001000NRG24290220240260667 29/02/2024 kalawati mahera 1734001WL033200 kalawati mahera 00468 UBIN0571466 1547 1547 Processed 12/04/2024 301719314 kalawatimahera CENTRAL BANK OF INDIA(607115)
585 GOTEGAON MP-34-001-022-002/228
(AKOLA) 		1734001000NRG24290220240260668 29/02/2024 RAM KISHAN 1734001WL033200 RAM KISHAN 00468 UBIN0571466 1547 1547 Processed 12/04/2024 301719314 RAMKISHAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
586 GOTEGAON MP-34-001-032-003/20
(KANDHRAPUR) 		1734001000NRG24280220240259821 29/02/2024 PARWATI BAI DHEEMAR 1734001WL033144 PARWATI BAI DHEEMAR 00468 UBIN0571466 1105 1105 Processed 13/04/2024 301719314 PARWATIBAIDHEEMAR UNION BANK OF INDIA(508500)
587 GOTEGAON MP-34-001-032-003/8
(KANDHRAPUR) 		1734001000NRG24280220240259825 29/02/2024 UMESH MISHRA 1734001WL033144 UMESH MISHRA 00468 UBIN0571466 1105 1105 Processed 13/04/2024 301719314 UMESHMISHRA UNION BANK OF INDIA(508500)
588 GOTEGAON MP-34-001-053-001/213
(KAPKHEDA) 		1734001053NRG24280220240259091 29/02/2024 MAYA 1734001053WL033096 MAYA 00468 UBIN0571466 1326 1326 Processed 13/04/2024 301719314 MAYA UNION BANK OF INDIA(508500)
SubTotal 17838 17838
589 GOTEGAON MP-34-001-016-003/36
(KUSIWADA) 		1734001016NRG24290220240260617 29/02/2024 shivkumar 1734001016WL033196 shivkumar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301719314 shivkumar FINO PAYMENTS BANK LTD(608001)
590 GOTEGAON MP-34-001-053-004/966
(KAPKHEDA) 		1734001053NRG24280220240259101 29/02/2024 REENA VISHWAKARMA 1734001053WL033096 REENA VISHWAKARMA 00688 FINO0001001 1326 1326 Processed 13/04/2024 301719314 REENAVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
591 GOTEGAON MP-34-001-071-001/11-C
(MAGARDHA) 		1734001000NRG24290220240260673 29/02/2024 Gendalal 1734001WL033201 Gendalal 00688 FINO0001001 1547 1547 Processed 13/04/2024 301719314 Gendalal FINO PAYMENTS BANK LTD(608001)
592 GOTEGAON MP-34-001-071-001/131-D
(MAGARDHA) 		1734001000NRG24290220240260675 29/02/2024 Radha Bai 1734001WL033201 Radha Bai 00688 FINO0001001 1547 1547 Processed 13/04/2024 301719314 RadhaBai FINO PAYMENTS BANK LTD(608001)
593 GOTEGAON MP-34-001-071-001/140-B
(MAGARDHA) 		1734001000NRG24290220240260676 29/02/2024 Bhopat Kumar Sen 1734001WL033201 Bhopat Kumar Sen 00688 FINO0001001 1547 1547 Processed 13/04/2024 301719314 BhopatKumarSen FINO PAYMENTS BANK LTD(608001)
594 GOTEGAON MP-34-001-071-001/153-C
(MAGARDHA) 		1734001000NRG24290220240260677 29/02/2024 Anash 1734001WL033201 Anash 00688 FINO0001001 1547 1547 Processed 12/04/2024 301719314 Anash STATE BANK OF INDIA(508548)
595 GOTEGAON MP-34-001-071-001/169-A
(MAGARDHA) 		1734001000NRG24290220240260678 29/02/2024 HEMRAJ SINGH CHOUDHARY 1734001WL033201 HEMRAJ SINGH CHOUDHARY 00688 FINO0001001 1547 1547 Processed 13/04/2024 301719314 HEMRAJSINGHCHOUDHARY FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
596 GOTEGAON MP-34-001-029-002/227
(DABKIYA) 		1734001029NRG24290220240260248 29/02/2024 RADHESHYAM 1734001029WL033176 RADHESHYAM 00688 FINO0001446 2652 2652 Processed 13/04/2024 301719314 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
597 GOTEGAON MP-34-001-029-003/90
(DABKIYA) 		1734001029NRG24290220240260250 29/02/2024 SANTOSH 1734001029WL033176 SANTOSH 00688 FINO0001446 2652 2652 Processed 13/04/2024 301719314 SANTOSH FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
598 GOTEGAON MP-34-001-003-001/402-A
(BADHYAI KHEDA) 		1734001000NRG24280220240259631 29/02/2024 RAMVATI 1734001WL033131 RAMVATI 00691 IPOS0000001 60 60 Processed 12/04/2024 301719314 RAMVATI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
599 GOTEGAON MP-34-001-016-003/13-A
(KUSIWADA) 		1734001016NRG24290220240260614 29/02/2024 REVTI BAI 1734001016WL033196 REVTI BAI 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301719314 REVTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
600 GOTEGAON MP-34-001-016-004/6
(KUSIWADA) 		1734001016NRG24290220240260629 29/02/2024 YASHVANT SINGH 1734001016WL033196 YASHVANT SINGH 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301719314 YASHVANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
601 GOTEGAON MP-34-001-022-001/296
(AKOLA) 		1734001000NRG24290220240260660 29/02/2024 PREETI MEHRA 1734001WL033200 PREETI MEHRA 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301719314 PREETIMEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4259 4259
602 GOTEGAON MP-34-001-042-001/1138
(BAGASPUR) 		1734001000NRG24280220240259738 29/02/2024 SAMPAT BAI SAHU 1734001WL033137 SAMPAT BAI SAHU 00697 BKID0MG1239 1105 1105 Processed 12/04/2024 301719314 SAMPATBAISAHU NARMADA JHABUA GRAMIN BANK(508515)
603 GOTEGAON MP-34-001-042-001/1226
(BAGASPUR) 		1734001000NRG24280220240259743 29/02/2024 Anita 1734001WL033137 Anita 00697 BKID0MG1239 1105 1105 Processed 12/04/2024 301719314 Anita NARMADA JHABUA GRAMIN BANK(508515)
604 GOTEGAON MP-34-001-042-001/131-A
(BAGASPUR) 		1734001000NRG24280220240259744 29/02/2024 ARCHANA 1734001WL033137 ARCHANA 00697 BKID0MG1239 1105 1105 Processed 12/04/2024 301719314 ARCHANA NARMADA JHABUA GRAMIN BANK(508515)
605 GOTEGAON MP-34-001-042-001/355
(BAGASPUR) 		1734001000NRG24280220240259759 29/02/2024 DEEPAK 1734001WL033137 DEEPAK 00697 BKID0MG1239 1105 1105 Processed 12/04/2024 301719314 DEEPAK NARMADA JHABUA GRAMIN BANK(508515)
606 GOTEGAON MP-34-001-042-001/574-B
(BAGASPUR) 		1734001000NRG24280220240259764 29/02/2024 Revti bai choudhary 1734001WL033137 Revti bai choudhary 00697 BKID0MG1239 1105 1105 Processed 12/04/2024 301719314 Revtibaichoudhary NARMADA JHABUA GRAMIN BANK(508515)
607 GOTEGAON MP-34-001-042-001/574-C
(BAGASPUR) 		1734001000NRG24280220240259765 29/02/2024 kripal singh 1734001WL033137 kripal singh 00697 BKID0MG1239 1105 1105 Processed 12/04/2024 301719314 kripalsingh BANK OF BARODA(606985)
SubTotal 6630 6630
608 GOTEGAON MP-34-001-042-001/1507
(BAGASPUR) 		1734001000NRG24280220240259747 29/02/2024 RAMDAS 1734001WL033137 RAMDAS 00697 BKID0MG1242 1105 1105 Processed 12/04/2024 301719314 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
609 GOTEGAON MP-34-001-074-002/68
(SEONI BANDHA) 		1734001000NRG24280220240259861 29/02/2024 KAILASH 1734001WL033146 KAILASH 00697 BKID0MG1242 1105 1105 Processed 12/04/2024 301719314 KAILASH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
610 GOTEGAON MP-34-001-074-003/120
(SEONI BANDHA) 		1734001000NRG24280220240259862 29/02/2024 ASHA BAI YADAV 1734001WL033146 ASHA BAI YADAV 00697 BKID0MG1242 1105 1105 Processed 12/04/2024 301719314 ASHABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
611 GOTEGAON MP-34-001-074-003/231
(SEONI BANDHA) 		1734001000NRG24280220240259863 29/02/2024 KODU 1734001WL033146 KODU 00697 BKID0MG1242 1105 1105 Processed 12/04/2024 301719314 KODU NARMADA JHABUA GRAMIN BANK(508515)
612 GOTEGAON MP-34-001-074-003/24-A
(SEONI BANDHA) 		1734001000NRG24280220240259865 29/02/2024 JEEVAN LAL 1734001WL033146 JEEVAN LAL 00697 BKID0MG1242 1105 1105 Processed 12/04/2024 301719314 JEEVANLAL NARMADA JHABUA GRAMIN BANK(508515)
613 GOTEGAON MP-34-001-078-001/188
(SILWANI) 		1734001078NRG24280220240260171 29/02/2024 charan 1734001078WL033169 charan 00697 BKID0MG1242 484 484 Processed 13/04/2024 301719314 charan UNION BANK OF INDIA(508500)
614 GOTEGAON MP-34-001-082-001/11
(KHAPA) 		1734001000NRG24280220240259828 29/02/2024 Dashoda Bai 1734001WL033145 Dashoda Bai 00697 BKID0MG1242 1547 1547 Processed 12/04/2024 301719314 DashodaBai BANK OF INDIA(508505)
615 GOTEGAON MP-34-001-082-001/110
(KHAPA) 		1734001000NRG24280220240259829 29/02/2024 RAKHAI 1734001WL033145 RAKHAI 00697 BKID0MG1242 1547 1547 Processed 12/04/2024 301719314 RAKHAI NARMADA JHABUA GRAMIN BANK(508515)
616 GOTEGAON MP-34-001-082-001/16
(KHAPA) 		1734001000NRG24280220240259835 29/02/2024 LOTAN 1734001WL033145 LOTAN 00697 BKID0MG1242 1547 1547 Processed 12/04/2024 301719314 LOTAN INDIA POST PAYMENTS BANK LIMITED(508528)
617 GOTEGAON MP-34-001-082-001/204
(KHAPA) 		1734001000NRG24280220240259842 29/02/2024 NEMICHAND 1734001WL033145 NEMICHAND 00697 BKID0MG1242 1547 1547 Processed 12/04/2024 301719314 NEMICHAND STATE BANK OF INDIA(508548)
618 GOTEGAON MP-34-001-082-001/69
(KHAPA) 		1734001000NRG24280220240259847 29/02/2024 Dileep 1734001WL033145 Dileep 00697 BKID0MG1242 1547 1547 Processed 12/04/2024 301719314 Dileep NARMADA JHABUA GRAMIN BANK(508515)
619 GOTEGAON MP-34-001-082-001/80
(KHAPA) 		1734001000NRG24280220240259848 29/02/2024 HARPRASAD 1734001WL033145 HARPRASAD 00697 BKID0MG1242 1547 1547 Processed 13/04/2024 301719314 HARPRASAD INDIAN BANK(607105)
620 GOTEGAON MP-34-001-082-001/98
(KHAPA) 		1734001000NRG24280220240259851 29/02/2024 JANAKLAL 1734001WL033145 JANAKLAL 00697 BKID0MG1242 1547 1547 Processed 12/04/2024 301719314 JANAKLAL NARMADA JHABUA GRAMIN BANK(508515)
621 GOTEGAON MP-34-001-082-002/114
(KHAPA) 		1734001000NRG24280220240259854 29/02/2024 NITIRAJ 1734001WL033145 NITIRAJ 00697 BKID0MG1242 1547 1547 Processed 12/04/2024 301719314 NITIRAJ NARMADA JHABUA GRAMIN BANK(508515)
622 GOTEGAON MP-34-001-082-002/54
(KHAPA) 		1734001000NRG24280220240259857 29/02/2024 BHAGTRAM 1734001WL033145 BHAGTRAM 00697 BKID0MG1242 1547 1547 Processed 12/04/2024 301719314 BHAGTRAM NARMADA JHABUA GRAMIN BANK(508515)
623 GOTEGAON MP-34-001-082-002/73
(KHAPA) 		1734001000NRG24280220240259858 29/02/2024 CHETRAM 1734001WL033145 CHETRAM 00697 BKID0MG1242 1547 1547 Processed 12/04/2024 301719314 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21479 21479
624 GOTEGAON MP-34-001-044-001/1
(RAJA KACHHAR) 		1734001044NRG24290220240260392 29/02/2024 SHEETA BAI REIKWAR 1734001044WL033182 SHEETA BAI REIKWAR 00697 BKID0MG1243 1105 1105 Processed 12/04/2024 301719314 SHEETABAIREIKWAR NARMADA JHABUA GRAMIN BANK(508515)
625 GOTEGAON MP-34-001-044-001/26
(RAJA KACHHAR) 		1734001044NRG24290220240260394 29/02/2024 OMKAR 1734001044WL033182 OMKAR 00697 BKID0MG1243 1105 1105 Processed 13/04/2024 301719314 OMKAR UNION BANK OF INDIA(508500)
626 GOTEGAON MP-34-001-044-001/30
(RAJA KACHHAR) 		1734001044NRG24290220240260395 29/02/2024 HARISINGH 1734001044WL033182 HARISINGH 00697 BKID0MG1243 1105 1105 Processed 13/04/2024 301719314 HARISINGH UNION BANK OF INDIA(508500)
627 GOTEGAON MP-34-001-044-001/31
(RAJA KACHHAR) 		1734001044NRG24290220240260396 29/02/2024 RAKESH BASOR 1734001044WL033182 RAKESH BASOR 00697 BKID0MG1243 1105 1105 Processed 12/04/2024 301719314 RAKESHBASOR NARMADA JHABUA GRAMIN BANK(508515)
628 GOTEGAON MP-34-001-066-001/125
(NADIYA) 		1734001000NRG24280220240259344 29/02/2024 SANDHYA RAJPOOT 1734001WL033114 SANDHYA RAJPOOT 00697 BKID0MG1243 1547 1547 Processed 12/04/2024 301719314 SANDHYARAJPOOT NARMADA JHABUA GRAMIN BANK(508515)
629 GOTEGAON MP-34-001-066-001/20
(NADIYA) 		1734001000NRG24280220240259355 29/02/2024 DEVILAL 1734001WL033114 DEVILAL 00697 BKID0MG1243 1547 1547 Processed 12/04/2024 301719314 DEVILAL INDIA POST PAYMENTS BANK LIMITED(508528)
630 GOTEGAON MP-34-001-066-001/79-B
(NADIYA) 		1734001000NRG24280220240259363 29/02/2024 POOJA MEHRA 1734001WL033114 POOJA MEHRA 00697 BKID0MG1243 1547 1547 Processed 12/04/2024 301719314 POOJAMEHRA UCO BANK(607066)
SubTotal 9061 9061
631 GOTEGAON MP-34-001-054-001/175
(BASANPANI) 		1734001054NRG24290220240260399 29/02/2024 MUNNIBAI 1734001054WL033183 MUNNIBAI 00697 BKID0MG1249 442 442 Processed 12/04/2024 301719314 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
632 GOTEGAON MP-34-001-054-001/339-A
(BASANPANI) 		1734001054NRG24290220240260402 29/02/2024 RAMKUMAR SONI 1734001054WL033183 RAMKUMAR SONI 00697 BKID0MG1249 221 221 Processed 12/04/2024 301719314 RAMKUMARSONI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
633 GOTEGAON MP-34-001-043-001/629
(DEO NAGAR(OLD)) 		1734001043NRG24280220240258738 29/02/2024 KEERAT SINGH THAKUR 1734001043WL033069 KEERAT SINGH THAKUR 00697 BKID0MG1251 884 884 Processed 12/04/2024 301719314 KEERATSINGHTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
634 GOTEGAON MP-34-001-089-001/31
(GOTEGOANKHEDA) 		1734001000NRG24280220240259779 29/02/2024 SHIVSHANKARRAM 1734001WL033139 SHIVSHANKARRAM 00697 BKID0MG1251 884 884 Processed 13/04/2024 301719314 SHIVSHANKARRAM UNION BANK OF INDIA(508500)
SubTotal 1768 1768
635 GOTEGAON MP-34-001-032-001/26
(KANDHRAPUR) 		1734001000NRG24280220240259817 29/02/2024 GHANSYAM 1734001WL033144 GHANSYAM 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 301719314 GHANSYAM NARMADA JHABUA GRAMIN BANK(508515)
636 GOTEGAON MP-34-001-042-001/159-A
(BAGASPUR) 		1734001000NRG24280220240259749 29/02/2024 MANOJ 1734001WL033137 MANOJ 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 301719314 MANOJ STATE BANK OF INDIA(508548)
637 GOTEGAON MP-34-001-042-001/176-A
(BAGASPUR) 		1734001000NRG24280220240259751 29/02/2024 KALYAN 1734001WL033137 KALYAN 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 301719314 KALYAN NARMADA JHABUA GRAMIN BANK(508515)
638 GOTEGAON MP-34-001-042-001/2023
(BAGASPUR) 		1734001000NRG24280220240259753 29/02/2024 SURESH 1734001WL033137 SURESH 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 301719314 SURESH NARMADA JHABUA GRAMIN BANK(508515)
639 GOTEGAON MP-34-001-042-001/22-B
(BAGASPUR) 		1734001000NRG24280220240259755 29/02/2024 RAJESH 1734001WL033137 RAJESH 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 301719314 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
640 GOTEGAON MP-34-001-054-001/175
(BASANPANI) 		1734001054NRG24290220240260400 29/02/2024 KIRAN BAI THAKUR 1734001054WL033183 KIRAN BAI THAKUR 00697 BKID0NAMRGB 221 221 Processed 12/04/2024 301719314 KIRANBAITHAKUR NARMADA JHABUA GRAMIN BANK(508515)
641 GOTEGAON MP-34-001-054-001/179
(BASANPANI) 		1734001054NRG24290220240260401 29/02/2024 GYANVATI BAI 1734001054WL033183 GYANVATI BAI 00697 BKID0NAMRGB 221 221 Processed 12/04/2024 301719314 GYANVATIBAI CENTRAL BANK OF INDIA(607115)
642 GOTEGAON MP-34-001-054-001/82-A
(BASANPANI) 		1734001054NRG24290220240260407 29/02/2024 ARTI BAI PRAJAPATI 1734001054WL033183 ARTI BAI PRAJAPATI 00697 BKID0NAMRGB 221 221 Processed 12/04/2024 301719314 ARTIBAIPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
643 GOTEGAON MP-34-001-054-001/82-A
(BASANPANI) 		1734001054NRG24290220240260406 29/02/2024 BASANT KUMAR PRAJAPATI 1734001054WL033183 BASANT KUMAR PRAJAPATI 00697 BKID0NAMRGB 221 221 Processed 12/04/2024 301719314 BASANTKUMARPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
644 GOTEGAON MP-34-001-077-001/633
(BARHETA) 		1734001000NRG24280220240259768 29/02/2024 JAGDEESH 1734001WL033138 JAGDEESH 00697 BKID0NAMRGB 770 770 Processed 12/04/2024 301719314 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
645 GOTEGAON MP-34-001-078-001/34
(SILWANI) 		1734001078NRG24280220240260177 29/02/2024 KASHIRAM 1734001078WL033169 KASHIRAM 00697 BKID0NAMRGB 484 484 Processed 12/04/2024 301719314 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
646 GOTEGAON MP-34-001-078-003/17
(SILWANI) 		1734001000NRG24280220240259645 29/02/2024 ARCHANA BAI 1734001WL033133 ARCHANA BAI 00697 BKID0NAMRGB 221 221 Processed 12/04/2024 301719314 ARCHANABAI CENTRAL BANK OF INDIA(607115)
647 GOTEGAON MP-34-001-078-003/17
(SILWANI) 		1734001000NRG24280220240259644 29/02/2024 MHAN 1734001WL033133 MHAN 00697 BKID0NAMRGB 221 221 Processed 12/04/2024 301719314 MHAN NARMADA JHABUA GRAMIN BANK(508515)
648 GOTEGAON MP-34-001-078-003/70-B
(SILWANI) 		1734001000NRG24280220240259652 29/02/2024 KIRAN 1734001WL033133 KIRAN 00697 BKID0NAMRGB 221 221 Processed 12/04/2024 301719314 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
649 GOTEGAON MP-34-001-082-001/143
(KHAPA) 		1734001000NRG24280220240259834 29/02/2024 DASHRATH 1734001WL033145 DASHRATH 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 301719314 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
650 GOTEGAON MP-34-001-082-001/168
(KHAPA) 		1734001000NRG24280220240259836 29/02/2024 CHHOTELAL 1734001WL033145 CHHOTELAL 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 301719314 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
651 GOTEGAON MP-34-001-082-001/171
(KHAPA) 		1734001000NRG24280220240259838 29/02/2024 KOMAL 1734001WL033145 KOMAL 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 301719314 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
652 GOTEGAON MP-34-001-082-001/176
(KHAPA) 		1734001000NRG24280220240259839 29/02/2024 TARACHAND 1734001WL033145 TARACHAND 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 301719314 TARACHAND NARMADA JHABUA GRAMIN BANK(508515)
653 GOTEGAON MP-34-001-082-001/86
(KHAPA) 		1734001000NRG24280220240259849 29/02/2024 Susma Bai 1734001WL033145 Susma Bai 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 301719314 SusmaBai NARMADA JHABUA GRAMIN BANK(508515)
654 GOTEGAON MP-34-001-082-002/10
(KHAPA) 		1734001000NRG24280220240259853 29/02/2024 VISHAL 1734001WL033145 VISHAL 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 301719314 VISHAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17608 17608
655 GOTEGAON MP-34-001-066-002/73-B
(NADIYA) 		1734001000NRG24280220240259875 29/02/2024 Umashankar Thakur 1734001WL033147 Umashankar Thakur 00703 AIRP0000001 100 100 Processed 12/04/2024 301719314 UmashankarThakur STATE BANK OF INDIA(508548)
SubTotal 100 100
Total 719802 719802

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_290224APB_FTO_478625 Bank of Baroda BARB0JABALP JABALPUR BRANCH 442
2 GOTEGAON MP1734001_290224APB_FTO_478625 Bank of India BKID0009004 B H E L 884
3 GOTEGAON MP1734001_290224APB_FTO_478625 Bank of India BKID0009435 GOTEGAON 43537
4 GOTEGAON MP1734001_290224APB_FTO_478625 Bank of India BKID0009436 NARSINGHPUR 5411
5 GOTEGAON MP1734001_290224APB_FTO_478625 Canara Bank CNRB0002962 NARSINGHPUR 3573
6 GOTEGAON MP1734001_290224APB_FTO_478625 Canara Bank CNRB0006165 Gotegaon 4761
7 GOTEGAON MP1734001_290224APB_FTO_478625 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 23098
8 GOTEGAON MP1734001_290224APB_FTO_478625 Central Bank Of India CBIN0281524 KARAKBEL 74508
9 GOTEGAON MP1734001_290224APB_FTO_478625 Central Bank Of India CBIN0282130 JOTESHWAR 77792
10 GOTEGAON MP1734001_290224APB_FTO_478625 Central Bank Of India CBIN0282309 MUNGWANI 13565
11 GOTEGAON MP1734001_290224APB_FTO_478625 ICICI BANK ICIC0000764 NARSIMHAPUR, MADHYA PRADESH 1326
12 GOTEGAON MP1734001_290224APB_FTO_478625 Indian Bank IDIB000G620 Gotegaon 16012
13 GOTEGAON MP1734001_290224APB_FTO_478625 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 34187
14 GOTEGAON MP1734001_290224APB_FTO_478625 State Bank of India SBIN0001507 MILLONIGANJ 884
15 GOTEGAON MP1734001_290224APB_FTO_478625 State Bank of India SBIN0002851 GOTEGAON 56441
16 GOTEGAON MP1734001_290224APB_FTO_478625 State Bank of India SBIN0007720 KHAMARIYA 63648
17 GOTEGAON MP1734001_290224APB_FTO_478625 UCO Bank UCBA0001488 SANKAL 44456
18 GOTEGAON MP1734001_290224APB_FTO_478625 Union Bank of India UBIN0542067 NARSINGHPUR 2652
19 GOTEGAON MP1734001_290224APB_FTO_478625 Union Bank of India UBIN0544981 NAYAGAON 1326
20 GOTEGAON MP1734001_290224APB_FTO_478625 Union Bank of India UBIN0555304 GOTEGAON 150677
21 GOTEGAON MP1734001_290224APB_FTO_478625 Union Bank of India UBIN0555304 PEPARSARA 5525
22 GOTEGAON MP1734001_290224APB_FTO_478625 Union Bank of India UBIN0571466 CHANDPURA 17838
23 GOTEGAON MP1734001_290224APB_FTO_478625 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10387
24 GOTEGAON MP1734001_290224APB_FTO_478625 Fino Payments Bank Ltd FINO0001446 MP RO 5304
25 GOTEGAON MP1734001_290224APB_FTO_478625 India Post Payments Bank IPOS0000001 Narsinghpur 4259
26 GOTEGAON MP1734001_290224APB_FTO_478625 Madhya Pradesh Gramin Bank BKID0MG1239 Bagaspur-NARSINGHPUR 6630
27 GOTEGAON MP1734001_290224APB_FTO_478625 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 21479
28 GOTEGAON MP1734001_290224APB_FTO_478625 Madhya Pradesh Gramin Bank BKID0MG1243 Kamti Imalya 9061
29 GOTEGAON MP1734001_290224APB_FTO_478625 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 663
30 GOTEGAON MP1734001_290224APB_FTO_478625 Madhya Pradesh Gramin Bank BKID0MG1251 Gotegaon 1768
31 GOTEGAON MP1734001_290224APB_FTO_478625 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGASPUR 4420
32 GOTEGAON MP1734001_290224APB_FTO_478625 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 8882
33 GOTEGAON MP1734001_290224APB_FTO_478625 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 1547
34 GOTEGAON MP1734001_290224APB_FTO_478625 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMTI IMALYA 770
35 GOTEGAON MP1734001_290224APB_FTO_478625 Madhya Pradesh Gramin Bank BKID0NAMRGB KARAKBEL 1105
36 GOTEGAON MP1734001_290224APB_FTO_478625 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 884
37 GOTEGAON MP1734001_290224APB_FTO_478625 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 100

Download In Excel