Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:05:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_010324APB_FTO_479728
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-34-001-019-001/35-A
(REHALI) 		1734001019NRG24290220240261192 01/03/2024 SATISH CHADAR 1734001019WL033251 SATISH CHADAR 00048 BKID0009435 1326 1326 Processed 13/04/2024 301609615 SATISHCHADAR UNION BANK OF INDIA(508500)
2 GOTEGAON MP-34-001-019-001/381
(REHALI) 		1734001019NRG24290220240261196 01/03/2024 ASHISH PATEL 1734001019WL033251 ASHISH PATEL 00048 BKID0009435 884 884 Processed 12/04/2024 301609615 ASHISHPATEL UCO BANK(607066)
3 GOTEGAON MP-34-001-021-001/104
(MOHAS) 		1734001000NRG24290220240261338 01/03/2024 RAMKUMAR 1734001WL033266 RAMKUMAR 00048 BKID0009435 1105 1105 Processed 12/04/2024 301609615 RAMKUMAR BANK OF INDIA(508505)
4 GOTEGAON MP-34-001-021-001/104
(MOHAS) 		1734001000NRG24290220240261339 01/03/2024 VINETA 1734001WL033266 VINETA 00048 BKID0009435 1105 1105 Processed 12/04/2024 301609615 VINETA BANK OF INDIA(508505)
5 GOTEGAON MP-34-001-021-001/216
(MOHAS) 		1734001000NRG24290220240261347 01/03/2024 DAULAT 1734001WL033266 DAULAT 00048 BKID0009435 1105 1105 Processed 12/04/2024 301609615 DAULAT BANK OF INDIA(508505)
6 GOTEGAON MP-34-001-021-001/27
(MOHAS) 		1734001000NRG24290220240261348 01/03/2024 ASHOK 1734001WL033266 ASHOK 00048 BKID0009435 1105 1105 Processed 12/04/2024 301609615 ASHOK BANK OF INDIA(508505)
7 GOTEGAON MP-34-001-021-001/270
(MOHAS) 		1734001000NRG24290220240261349 01/03/2024 HAKKU 1734001WL033266 HAKKU 00048 BKID0009435 1547 1547 Processed 12/04/2024 301609615 HAKKU BANK OF INDIA(508505)
8 GOTEGAON MP-34-001-021-001/432
(MOHAS) 		1734001000NRG24290220240261352 01/03/2024 VISHNATH 1734001WL033266 VISHNATH 00048 BKID0009435 1547 1547 Processed 12/04/2024 301609615 VISHNATH BANK OF INDIA(508505)
9 GOTEGAON MP-34-001-021-001/44
(MOHAS) 		1734001000NRG24290220240261353 01/03/2024 SANGETA 1734001WL033266 SANGETA 00048 BKID0009435 1547 1547 Processed 12/04/2024 301609615 SANGETA BANK OF INDIA(508505)
10 GOTEGAON MP-34-001-021-002/100
(MOHAS) 		1734001000NRG24290220240261360 01/03/2024 ABHILEKHA 1734001WL033266 ABHILEKHA 00048 BKID0009435 1547 1547 Processed 13/04/2024 301609615 ABHILEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 GOTEGAON MP-34-001-021-002/36
(MOHAS) 		1734001000NRG24290220240261362 01/03/2024 SAKUN 1734001WL033266 SAKUN 00048 BKID0009435 1326 1326 Processed 12/04/2024 301609615 SAKUN BANK OF INDIA(508505)
12 GOTEGAON MP-34-001-021-002/44
(MOHAS) 		1734001000NRG24290220240261363 01/03/2024 SACHIN 1734001WL033266 SACHIN 00048 BKID0009435 1547 1547 Processed 13/04/2024 301609615 SACHIN UNION BANK OF INDIA(508500)
13 GOTEGAON MP-34-001-028-001/306
(KUKLAHA) 		1734001000NRG24290220240261236 01/03/2024 ASHOK KUMAR 1734001WL033255 ASHOK KUMAR 00048 BKID0009435 221 221 Processed 12/04/2024 301609615 ASHOKKUMAR BANK OF INDIA(508505)
14 GOTEGAON MP-34-001-047-001/291-A
(MANEGAON) 		1734001047NRG24010320240261650 01/03/2024 DURGESH KUMAR 1734001047WL033291 DURGESH KUMAR 00048 BKID0009435 1105 1105 Processed 12/04/2024 301609615 DURGESHKUMAR STATE BANK OF INDIA(508548)
15 GOTEGAON MP-34-001-047-001/393-A
(MANEGAON) 		1734001047NRG24010320240261656 01/03/2024 SONAM KUMHAR 1734001047WL033291 SONAM KUMHAR 00048 BKID0009435 1105 1105 Processed 12/04/2024 301609615 SONAMKUMHAR CENTRAL BANK OF INDIA(607115)
SubTotal 18122 18122
16 GOTEGAON MP-34-001-009-001/137-A
(KARELI KALA) 		1734001009NRG24010320240261780 01/03/2024 shyam bai 1734001009WL033301 shyam bai 00078 CNRB0006165 884 884 Processed 13/04/2024 301609615 shyambai INDIA POST PAYMENTS BANK LIMITED(508528)
17 GOTEGAON MP-34-001-009-001/209-A
(KARELI KALA) 		1734001009NRG24010320240261790 01/03/2024 geeta 1734001009WL033301 geeta 00078 CNRB0006165 884 884 Processed 13/04/2024 301609615 geeta UNION BANK OF INDIA(508500)
18 GOTEGAON MP-34-001-021-001/574
(MOHAS) 		1734001000NRG24290220240261357 01/03/2024 rohit 1734001WL033266 rohit 00078 CNRB0006165 1547 1547 Processed 12/04/2024 301609615 rohit CANARA BANK(508532)
19 GOTEGAON MP-34-001-084-001/174-A
(MUAR) 		1734001084NRG24290220240261541 01/03/2024 Jyoti 1734001084WL033282 Jyoti 00078 CNRB0006165 1326 1326 Processed 12/04/2024 301609615 Jyoti CANARA BANK(508532)
20 GOTEGAON MP-34-001-085-001/286
(BELKHERINERMADA) 		1734001085NRG24290220240261567 01/03/2024 bharti 1734001085WL033283 bharti 00078 CNRB0006165 1326 1326 Processed 12/04/2024 301609615 bharti STATE BANK OF INDIA(508548)
SubTotal 5967 5967
21 GOTEGAON MP-34-001-007-001/177
(BELKHEDI MUAR) 		1734001000NRG24290220240261375 01/03/2024 RAMESH KUMAR 1734001WL033269 RAMESH KUMAR 00089 CBIN0280749 1547 1547 Processed 12/04/2024 301609615 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
22 GOTEGAON MP-34-001-009-001/302
(KARELI KALA) 		1734001009NRG24010320240261804 01/03/2024 Raghvendra Singh 1734001009WL033301 Raghvendra Singh 00089 CBIN0280749 884 884 Processed 12/04/2024 301609615 RaghvendraSingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
23 GOTEGAON MP-34-001-009-001/302
(KARELI KALA) 		1734001009NRG24010320240261805 01/03/2024 Yashwant 1734001009WL033301 Yashwant 00089 CBIN0280749 884 884 Processed 12/04/2024 301609615 Yashwant STATE BANK OF INDIA(508548)
24 GOTEGAON MP-34-001-009-001/79-A
(KARELI KALA) 		1734001009NRG24010320240261831 01/03/2024 HIRA BAI LODHI 1734001009WL033301 HIRA BAI LODHI 00089 CBIN0280749 884 884 Processed 12/04/2024 301609615 HIRABAILODHI CENTRAL BANK OF INDIA(607115)
25 GOTEGAON MP-34-001-009-002/112-B
(KARELI KALA) 		1734001009NRG24010320240261837 01/03/2024 omvati 1734001009WL033301 omvati 00089 CBIN0280749 884 884 Processed 12/04/2024 301609615 omvati CENTRAL BANK OF INDIA(607115)
26 GOTEGAON MP-34-001-019-001/368-A
(REHALI) 		1734001019NRG24290220240261194 01/03/2024 ABHISHEK PATEL 1734001019WL033251 ABHISHEK PATEL 00089 CBIN0280749 1326 1326 Rejected 12/04/2024 301609615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 GOTEGAON MP-34-001-021-001/280
(MOHAS) 		1734001000NRG24290220240261350 01/03/2024 KUNJILAL 1734001WL033266 KUNJILAL 00089 CBIN0280749 1547 1547 Processed 13/04/2024 301609615 KUNJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 GOTEGAON MP-34-001-030-001/300
(MANKWARA) 		1734001000NRG24010320240261858 01/03/2024 Gyani singh patel 1734001WL033303 Gyani singh patel 00089 CBIN0280749 221 221 Processed 12/04/2024 301609615 Gyanisinghpatel STATE BANK OF INDIA(508548)
29 GOTEGAON MP-34-001-040-001/113
(LATHGAON) 		1734001040NRG24010320240261671 01/03/2024 KUTHARI 1734001040WL033293 KUTHARI 00089 CBIN0280749 1547 1547 Processed 12/04/2024 301609615 KUTHARI CENTRAL BANK OF INDIA(607115)
30 GOTEGAON MP-34-001-040-001/122
(LATHGAON) 		1734001040NRG24010320240261673 01/03/2024 KALYAN 1734001040WL033293 KALYAN 00089 CBIN0280749 1547 1547 Processed 12/04/2024 301609615 KALYAN CENTRAL BANK OF INDIA(607115)
31 GOTEGAON MP-34-001-040-001/180
(LATHGAON) 		1734001040NRG24010320240261674 01/03/2024 sharif khan 1734001040WL033293 sharif khan 00089 CBIN0280749 1547 1547 Processed 12/04/2024 301609615 sharifkhan CENTRAL BANK OF INDIA(607115)
32 GOTEGAON MP-34-001-040-001/291
(LATHGAON) 		1734001040NRG24010320240261675 01/03/2024 SHANKAR LAL PATEL 1734001040WL033293 SHANKAR LAL PATEL 00089 CBIN0280749 1547 1547 Processed 12/04/2024 301609615 SHANKARLALPATEL CENTRAL BANK OF INDIA(607115)
33 GOTEGAON MP-34-001-040-001/3
(LATHGAON) 		1734001040NRG24010320240261676 01/03/2024 parmu sripal 1734001040WL033293 parmu sripal 00089 CBIN0280749 1547 1547 Processed 12/04/2024 301609615 parmusripal CENTRAL BANK OF INDIA(607115)
34 GOTEGAON MP-34-001-040-001/361
(LATHGAON) 		1734001040NRG24010320240261677 01/03/2024 RAJKUMARI 1734001040WL033293 RAJKUMARI 00089 CBIN0280749 1547 1547 Processed 12/04/2024 301609615 RAJKUMARI CENTRAL BANK OF INDIA(607115)
35 GOTEGAON MP-34-001-040-001/43
(LATHGAON) 		1734001040NRG24010320240261678 01/03/2024 khalil 1734001040WL033293 khalil 00089 CBIN0280749 1547 1547 Processed 12/04/2024 301609615 khalil CENTRAL BANK OF INDIA(607115)
36 GOTEGAON MP-34-001-040-001/731
(LATHGAON) 		1734001040NRG24010320240261682 01/03/2024 IBRAR ALI 1734001040WL033293 IBRAR ALI 00089 CBIN0280749 1547 1547 Processed 12/04/2024 301609615 IBRARALI PUNJAB NATIONAL BANK(508568)
37 GOTEGAON MP-34-001-040-001/799
(LATHGAON) 		1734001040NRG24010320240261683 01/03/2024 nandram yadav 1734001040WL033293 nandram yadav 00089 CBIN0280749 1547 1547 Processed 12/04/2024 301609615 nandramyadav CENTRAL BANK OF INDIA(607115)
38 GOTEGAON MP-34-001-047-001/353-B
(MANEGAON) 		1734001047NRG24010320240261651 01/03/2024 jitendra 1734001047WL033291 jitendra 00089 CBIN0280749 1105 1105 Processed 13/04/2024 301609615 jitendra UNION BANK OF INDIA(508500)
SubTotal 23205 23205
39 GOTEGAON MP-34-001-068-001/241
(BEDU) 		1734001000NRG24290220240261441 01/03/2024 NARESH 1734001WL033274 NARESH 00089 CBIN0281092 1105 1105 Processed 13/04/2024 301609615 NARESH BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
40 GOTEGAON MP-34-001-021-002/100
(MOHAS) 		1734001000NRG24290220240261359 01/03/2024 DALCHAND 1734001WL033266 DALCHAND 00089 CBIN0281524 1547 1547 Processed 13/04/2024 301609615 DALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
41 GOTEGAON MP-34-001-021-002/36
(MOHAS) 		1734001000NRG24290220240261361 01/03/2024 BHERO 1734001WL033266 BHERO 00089 CBIN0281524 1547 1547 Processed 13/04/2024 301609615 BHERO INDIA POST PAYMENTS BANK LIMITED(508528)
42 GOTEGAON MP-34-001-021-002/44
(MOHAS) 		1734001000NRG24290220240261364 01/03/2024 ANITA BAI 1734001WL033266 ANITA BAI 00089 CBIN0281524 1105 1105 Processed 12/04/2024 301609615 ANITABAI BANK OF INDIA(508505)
43 GOTEGAON MP-34-001-047-001/137
(MANEGAON) 		1734001047NRG24010320240261648 01/03/2024 MANOJ 1734001047WL033291 MANOJ 00089 CBIN0281524 1105 1105 Processed 12/04/2024 301609615 MANOJ CENTRAL BANK OF INDIA(607115)
44 GOTEGAON MP-34-001-047-001/394
(MANEGAON) 		1734001047NRG24010320240261657 01/03/2024 JANKI 1734001047WL033291 JANKI 00089 CBIN0281524 1105 1105 Processed 12/04/2024 301609615 JANKI CENTRAL BANK OF INDIA(607115)
45 GOTEGAON MP-34-001-047-001/395-A
(MANEGAON) 		1734001047NRG24010320240261658 01/03/2024 ANURAG SINGH RAJPUT 1734001047WL033291 ANURAG SINGH RAJPUT 00089 CBIN0281524 1105 1105 Processed 12/04/2024 301609615 ANURAGSINGHRAJPUT CENTRAL BANK OF INDIA(607115)
46 GOTEGAON MP-34-001-047-001/76-A
(MANEGAON) 		1734001047NRG24010320240261660 01/03/2024 VIMLA GOUND 1734001047WL033291 VIMLA GOUND 00089 CBIN0281524 1105 1105 Processed 12/04/2024 301609615 VIMLAGOUND CENTRAL BANK OF INDIA(607115)
47 GOTEGAON MP-34-001-050-002/17-B
(PIPARIYA (MUSRAN)) 		1734001000NRG24290220240261366 01/03/2024 DHANIRAM 1734001WL033267 DHANIRAM 00089 CBIN0281524 1105 1105 Processed 12/04/2024 301609615 DHANIRAM CENTRAL BANK OF INDIA(607115)
48 GOTEGAON MP-34-001-050-002/44
(PIPARIYA (MUSRAN)) 		1734001000NRG24290220240261367 01/03/2024 KURESHA BEE 1734001WL033267 KURESHA BEE 00089 CBIN0281524 663 663 Processed 12/04/2024 301609615 KURESHABEE CENTRAL BANK OF INDIA(607115)
49 GOTEGAON MP-34-001-050-002/89
(PIPARIYA (MUSRAN)) 		1734001000NRG24290220240261368 01/03/2024 BASHIRAN BE 1734001WL033267 BASHIRAN BE 00089 CBIN0281524 1105 1105 Processed 12/04/2024 301609615 BASHIRANBE CENTRAL BANK OF INDIA(607115)
50 GOTEGAON MP-34-001-050-003/14
(PIPARIYA (MUSRAN)) 		1734001000NRG24290220240261369 01/03/2024 PRAMLAL 1734001WL033267 PRAMLAL 00089 CBIN0281524 1105 1105 Processed 12/04/2024 301609615 PRAMLAL CENTRAL BANK OF INDIA(607115)
51 GOTEGAON MP-34-001-068-001/103-C
(BEDU) 		1734001068NRG24290220240261376 01/03/2024 Reena 1734001068WL033270 Reena 00089 CBIN0281524 1105 1105 Processed 12/04/2024 301609615 Reena CENTRAL BANK OF INDIA(607115)
52 GOTEGAON MP-34-001-068-001/148
(BEDU) 		1734001068NRG24290220240261384 01/03/2024 laxman chamar 1734001068WL033270 laxman chamar 00089 CBIN0281524 1105 1105 Processed 12/04/2024 301609615 laxmanchamar STATE BANK OF INDIA(508548)
53 GOTEGAON MP-34-001-068-001/148
(BEDU) 		1734001068NRG24290220240261383 01/03/2024 laxman chamar 1734001068WL033270 laxman chamar 00089 CBIN0281524 1105 1105 Processed 12/04/2024 301609615 laxmanchamar CENTRAL BANK OF INDIA(607115)
54 GOTEGAON MP-34-001-068-001/195
(BEDU) 		1734001068NRG24290220240261385 01/03/2024 dhanpat singh choudhary 1734001068WL033270 dhanpat singh choudhary 00089 CBIN0281524 1105 1105 Processed 13/04/2024 301609615 dhanpatsinghchoudhary AIRTEL PAYMENTS BANK LIMITED(990288)
55 GOTEGAON MP-34-001-068-001/214-A
(BEDU) 		1734001000NRG24290220240261438 01/03/2024 JEEJI 1734001WL033274 JEEJI 00089 CBIN0281524 1105 1105 Processed 12/04/2024 301609615 JEEJI CENTRAL BANK OF INDIA(607115)
56 GOTEGAON MP-34-001-068-001/240
(BEDU) 		1734001000NRG24290220240261440 01/03/2024 DWARKA PRASAD 1734001WL033274 DWARKA PRASAD 00089 CBIN0281524 1105 1105 Processed 13/04/2024 301609615 DWARKAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
57 GOTEGAON MP-34-001-068-001/260-B
(BEDU) 		1734001000NRG24290220240261443 01/03/2024 MAKHAN 1734001WL033274 MAKHAN 00089 CBIN0281524 1105 1105 Processed 12/04/2024 301609615 MAKHAN STATE BANK OF INDIA(508548)
58 GOTEGAON MP-34-001-068-001/260-B
(BEDU) 		1734001000NRG24290220240261442 01/03/2024 MAKHAN 1734001WL033274 MAKHAN 00089 CBIN0281524 1105 1105 Processed 12/04/2024 301609615 MAKHAN CENTRAL BANK OF INDIA(607115)
59 GOTEGAON MP-34-001-068-001/308
(BEDU) 		1734001000NRG24290220240261445 01/03/2024 MUNNALAL 1734001WL033274 MUNNALAL 00089 CBIN0281524 1105 1105 Processed 12/04/2024 301609615 MUNNALAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
60 GOTEGAON MP-34-001-068-001/342
(BEDU) 		1734001000NRG24290220240261447 01/03/2024 MOHAN 1734001WL033274 MOHAN 00089 CBIN0281524 1105 1105 Processed 12/04/2024 301609615 MOHAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
61 GOTEGAON MP-34-001-068-001/356
(BEDU) 		1734001000NRG24290220240261449 01/03/2024 rishi 1734001WL033274 rishi 00089 CBIN0281524 884 884 Processed 13/04/2024 301609615 rishi AIRTEL PAYMENTS BANK LIMITED(990288)
62 GOTEGAON MP-34-001-068-001/37
(BEDU) 		1734001000NRG24290220240261450 01/03/2024 SEVAK 1734001WL033274 SEVAK 00089 CBIN0281524 884 884 Processed 12/04/2024 301609615 SEVAK STATE BANK OF INDIA(508548)
63 GOTEGAON MP-34-001-068-001/387
(BEDU) 		1734001000NRG24290220240261451 01/03/2024 CHHIDAMI 1734001WL033274 CHHIDAMI 00089 CBIN0281524 884 884 Processed 12/04/2024 301609615 CHHIDAMI STATE BANK OF INDIA(508548)
64 GOTEGAON MP-34-001-068-001/421-B
(BEDU) 		1734001000NRG24290220240261453 01/03/2024 RAMKUMAR 1734001WL033274 RAMKUMAR 00089 CBIN0281524 884 884 Processed 12/04/2024 301609615 RAMKUMAR CENTRAL BANK OF INDIA(607115)
65 GOTEGAON MP-34-001-068-001/442
(BEDU) 		1734001000NRG24290220240261456 01/03/2024 HEMANT 1734001WL033274 HEMANT 00089 CBIN0281524 884 884 Processed 13/04/2024 301609615 HEMANT UNION BANK OF INDIA(508500)
66 GOTEGAON MP-34-001-068-001/516
(BEDU) 		1734001000NRG24290220240261462 01/03/2024 DURGESH THAKUR 1734001WL033274 DURGESH THAKUR 00089 CBIN0281524 1105 1105 Processed 13/04/2024 301609615 DURGESHTHAKUR UNION BANK OF INDIA(508500)
67 GOTEGAON MP-34-001-068-001/60
(BEDU) 		1734001000NRG24290220240261464 01/03/2024 prakash 1734001WL033274 prakash 00089 CBIN0281524 1105 1105 Processed 13/04/2024 301609615 prakash NARMADA JHABUA GRAMIN BANK(508515)
68 GOTEGAON MP-34-001-068-001/60
(BEDU) 		1734001000NRG24290220240261463 01/03/2024 Prakash 1734001WL033274 Prakash 00089 CBIN0281524 1105 1105 Processed 12/04/2024 301609615 Prakash CENTRAL BANK OF INDIA(607115)
69 GOTEGAON MP-34-001-068-001/61
(BEDU) 		1734001000NRG24290220240261465 01/03/2024 HAKKI 1734001WL033274 HAKKI 00089 CBIN0281524 1105 1105 Processed 13/04/2024 301609615 HAKKI INDIA POST PAYMENTS BANK LIMITED(508528)
70 GOTEGAON MP-34-001-068-001/61
(BEDU) 		1734001000NRG24290220240261466 01/03/2024 MANOJ 1734001WL033274 MANOJ 00089 CBIN0281524 1105 1105 Processed 12/04/2024 301609615 MANOJ CENTRAL BANK OF INDIA(607115)
71 GOTEGAON MP-34-001-068-001/62
(BEDU) 		1734001000NRG24290220240261468 01/03/2024 lal singh 1734001WL033274 lal singh 00089 CBIN0281524 1105 1105 Processed 12/04/2024 301609615 lalsingh CENTRAL BANK OF INDIA(607115)
72 GOTEGAON MP-34-001-068-001/62
(BEDU) 		1734001000NRG24290220240261467 01/03/2024 lal singh 1734001WL033274 lal singh 00089 CBIN0281524 1105 1105 Processed 13/04/2024 301609615 lalsingh UNION BANK OF INDIA(508500)
73 GOTEGAON MP-34-001-068-001/73
(BEDU) 		1734001000NRG24290220240261469 01/03/2024 DEVISINGH 1734001WL033274 DEVISINGH 00089 CBIN0281524 1105 1105 Processed 12/04/2024 301609615 DEVISINGH CENTRAL BANK OF INDIA(607115)
74 GOTEGAON MP-34-001-068-001/92
(BEDU) 		1734001000NRG24290220240261472 01/03/2024 chandrabhan 1734001WL033274 chandrabhan 00089 CBIN0281524 1105 1105 Processed 12/04/2024 301609615 chandrabhan STATE BANK OF INDIA(508548)
75 GOTEGAON MP-34-001-068-001/92
(BEDU) 		1734001000NRG24290220240261471 01/03/2024 chandrabhan 1734001WL033274 chandrabhan 00089 CBIN0281524 1105 1105 Processed 13/04/2024 301609615 chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
76 GOTEGAON MP-34-001-068-001/98
(BEDU) 		1734001000NRG24290220240261473 01/03/2024 HARIRAM 1734001WL033274 HARIRAM 00089 CBIN0281524 1105 1105 Processed 13/04/2024 301609615 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
77 GOTEGAON MP-34-001-081-002/112
(GADARWARA KHEDA) 		1734001000NRG24290220240261314 01/03/2024 KAMLESH 1734001WL033265 KAMLESH 00089 CBIN0281524 6 6 Rejected 12/04/2024 301609615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 GOTEGAON MP-34-001-081-002/112
(GADARWARA KHEDA) 		1734001000NRG24290220240261312 01/03/2024 SEETARAM 1734001WL033265 SEETARAM 00089 CBIN0281524 6 6 Processed 12/04/2024 301609615 SEETARAM CENTRAL BANK OF INDIA(607115)
79 GOTEGAON MP-34-001-081-002/112
(GADARWARA KHEDA) 		1734001000NRG24290220240261313 01/03/2024 SONA BAI 1734001WL033265 SONA BAI 00089 CBIN0281524 6 6 Processed 12/04/2024 301609615 SONABAI CENTRAL BANK OF INDIA(607115)
80 GOTEGAON MP-34-001-081-002/113-A
(GADARWARA KHEDA) 		1734001000NRG24290220240261315 01/03/2024 Jitendra Kumar 1734001WL033265 Jitendra Kumar 00089 CBIN0281524 6 6 Processed 12/04/2024 301609615 JitendraKumar CENTRAL BANK OF INDIA(607115)
81 GOTEGAON MP-34-001-081-002/113-A
(GADARWARA KHEDA) 		1734001000NRG24290220240261316 01/03/2024 Sushma Bai 1734001WL033265 Sushma Bai 00089 CBIN0281524 6 6 Processed 12/04/2024 301609615 SushmaBai CENTRAL BANK OF INDIA(607115)
82 GOTEGAON MP-34-001-081-002/132
(GADARWARA KHEDA) 		1734001000NRG24290220240261319 01/03/2024 Ramchran 1734001WL033265 Ramchran 00089 CBIN0281524 1326 1326 Processed 12/04/2024 301609615 Ramchran CENTRAL BANK OF INDIA(607115)
83 GOTEGAON MP-34-001-081-002/150
(GADARWARA KHEDA) 		1734001000NRG24290220240261325 01/03/2024 SANTOSH 1734001WL033265 SANTOSH 00089 CBIN0281524 1326 1326 Processed 12/04/2024 301609615 SANTOSH CENTRAL BANK OF INDIA(607115)
84 GOTEGAON MP-34-001-081-002/392
(GADARWARA KHEDA) 		1734001081NRG24290220240261393 01/03/2024 RAJNI 1734001081WL033271 RAJNI 00089 CBIN0281524 1326 1326 Processed 12/04/2024 301609615 RAJNI CENTRAL BANK OF INDIA(607115)
85 GOTEGAON MP-34-001-081-002/570
(GADARWARA KHEDA) 		1734001081NRG24290220240261397 01/03/2024 ANURADHA 1734001081WL033271 ANURADHA 00089 CBIN0281524 6 6 Processed 13/04/2024 301609615 ANURADHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44236 44236
86 GOTEGAON MP-34-001-040-001/7
(LATHGAON) 		1734001040NRG24010320240261681 01/03/2024 AZAD 1734001040WL033293 AZAD 00089 CBIN0282130 1547 1547 Processed 12/04/2024 301609615 AZAD CENTRAL BANK OF INDIA(607115)
87 GOTEGAON MP-34-001-059-001/118-A
(SHRI NAGAR) 		1734001059NRG24290220240260761 01/03/2024 SITARAM CHAMAR 1734001059WL033209 SITARAM CHAMAR 00089 CBIN0282130 1105 1105 Processed 12/04/2024 301609615 SITARAMCHAMAR CENTRAL BANK OF INDIA(607115)
88 GOTEGAON MP-34-001-059-001/18
(SHRI NAGAR) 		1734001059NRG24290220240260763 01/03/2024 YUVRAJ 1734001059WL033209 YUVRAJ 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301609615 YUVRAJ CENTRAL BANK OF INDIA(607115)
89 GOTEGAON MP-34-001-059-001/20-A
(SHRI NAGAR) 		1734001059NRG24290220240260764 01/03/2024 Parvati Choudhry 1734001059WL033209 Parvati Choudhry 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301609615 ParvatiChoudhry CENTRAL BANK OF INDIA(607115)
90 GOTEGAON MP-34-001-059-001/241-A
(SHRI NAGAR) 		1734001059NRG24290220240260766 01/03/2024 SHASHI PRAJAPATI 1734001059WL033209 SHASHI PRAJAPATI 00089 CBIN0282130 1105 1105 Processed 13/04/2024 301609615 SHASHIPRAJAPATI UNION BANK OF INDIA(508500)
91 GOTEGAON MP-34-001-059-001/241-A
(SHRI NAGAR) 		1734001059NRG24290220240260765 01/03/2024 TIKARAM PRAJAPATI 1734001059WL033209 TIKARAM PRAJAPATI 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301609615 TIKARAMPRAJAPATI CENTRAL BANK OF INDIA(607115)
92 GOTEGAON MP-34-001-059-001/247-B
(SHRI NAGAR) 		1734001000NRG24010320240261862 01/03/2024 BASANTIBAI 1734001WL033305 BASANTIBAI 00089 CBIN0282130 1105 1105 Processed 12/04/2024 301609615 BASANTIBAI CENTRAL BANK OF INDIA(607115)
93 GOTEGAON MP-34-001-059-001/247-B
(SHRI NAGAR) 		1734001000NRG24010320240261861 01/03/2024 TULARAM 1734001WL033305 TULARAM 00089 CBIN0282130 1105 1105 Processed 12/04/2024 301609615 TULARAM CENTRAL BANK OF INDIA(607115)
94 GOTEGAON MP-34-001-059-001/279
(SHRI NAGAR) 		1734001000NRG24010320240261863 01/03/2024 ARJUN SINGH CHOUDHARY 1734001WL033305 ARJUN SINGH CHOUDHARY 00089 CBIN0282130 1105 1105 Processed 13/04/2024 301609615 ARJUNSINGHCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
95 GOTEGAON MP-34-001-059-001/279
(SHRI NAGAR) 		1734001000NRG24290220240260789 01/03/2024 KIRANBAI 1734001WL033210 KIRANBAI 00089 CBIN0282130 884 884 Processed 12/04/2024 301609615 KIRANBAI CENTRAL BANK OF INDIA(607115)
96 GOTEGAON MP-34-001-059-001/283
(SHRI NAGAR) 		1734001059NRG24290220240260767 01/03/2024 NARAYAN 1734001059WL033209 NARAYAN 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301609615 NARAYAN CENTRAL BANK OF INDIA(607115)
97 GOTEGAON MP-34-001-059-001/283
(SHRI NAGAR) 		1734001000NRG24010320240261866 01/03/2024 TULSA BAI CHODHRY 1734001WL033305 TULSA BAI CHODHRY 00089 CBIN0282130 1105 1105 Processed 12/04/2024 301609615 TULSABAICHODHRY CENTRAL BANK OF INDIA(607115)
98 GOTEGAON MP-34-001-059-001/283-A
(SHRI NAGAR) 		1734001059NRG24290220240260768 01/03/2024 MASTRAM CHOUDHARY 1734001059WL033209 MASTRAM CHOUDHARY 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301609615 MASTRAMCHOUDHARY CENTRAL BANK OF INDIA(607115)
99 GOTEGAON MP-34-001-059-001/283-A
(SHRI NAGAR) 		1734001059NRG24290220240260769 01/03/2024 RADHA BAI CHODHRY 1734001059WL033209 RADHA BAI CHODHRY 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301609615 RADHABAICHODHRY CENTRAL BANK OF INDIA(607115)
100 GOTEGAON MP-34-001-059-001/290
(SHRI NAGAR) 		1734001059NRG24290220240260770 01/03/2024 SUNIL KUMAR 1734001059WL033209 SUNIL KUMAR 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301609615 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
101 GOTEGAON MP-34-001-059-001/324-A
(SHRI NAGAR) 		1734001059NRG24290220240260771 01/03/2024 MANGAL CHOUDHARY 1734001059WL033209 MANGAL CHOUDHARY 00089 CBIN0282130 1105 1105 Processed 12/04/2024 301609615 MANGALCHOUDHARY CENTRAL BANK OF INDIA(607115)
102 GOTEGAON MP-34-001-059-001/349-A
(SHRI NAGAR) 		1734001059NRG24290220240260772 01/03/2024 NASEEM KHAN 1734001059WL033209 NASEEM KHAN 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301609615 NASEEMKHAN CENTRAL BANK OF INDIA(607115)
103 GOTEGAON MP-34-001-059-001/349-A
(SHRI NAGAR) 		1734001059NRG24290220240260773 01/03/2024 NOORJAHAN BANO 1734001059WL033209 NOORJAHAN BANO 00089 CBIN0282130 1105 1105 Processed 13/04/2024 301609615 NOORJAHANBANO INDIA POST PAYMENTS BANK LIMITED(508528)
104 GOTEGAON MP-34-001-059-001/402
(SHRI NAGAR) 		1734001059NRG24290220240260774 01/03/2024 SUMANBAI 1734001059WL033209 SUMANBAI 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301609615 SUMANBAI CENTRAL BANK OF INDIA(607115)
105 GOTEGAON MP-34-001-059-001/402
(SHRI NAGAR) 		1734001059NRG24290220240260775 01/03/2024 SUNITA CHOUDHARY 1734001059WL033209 SUNITA CHOUDHARY 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301609615 SUNITACHOUDHARY CENTRAL BANK OF INDIA(607115)
106 GOTEGAON MP-34-001-059-001/415
(SHRI NAGAR) 		1734001059NRG24290220240260776 01/03/2024 RAMJI 1734001059WL033209 RAMJI 00089 CBIN0282130 1105 1105 Processed 12/04/2024 301609615 RAMJI CENTRAL BANK OF INDIA(607115)
107 GOTEGAON MP-34-001-059-001/434-A
(SHRI NAGAR) 		1734001059NRG24290220240260777 01/03/2024 Radha Mehra 1734001059WL033209 Radha Mehra 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301609615 RadhaMehra CENTRAL BANK OF INDIA(607115)
108 GOTEGAON MP-34-001-059-001/443-C
(SHRI NAGAR) 		1734001059NRG24290220240260779 01/03/2024 ARCHANA 1734001059WL033209 ARCHANA 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301609615 ARCHANA CENTRAL BANK OF INDIA(607115)
109 GOTEGAON MP-34-001-059-001/443-C
(SHRI NAGAR) 		1734001059NRG24290220240260778 01/03/2024 BHAGWAT PRASAD 1734001059WL033209 BHAGWAT PRASAD 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301609615 BHAGWATPRASAD CENTRAL BANK OF INDIA(607115)
110 GOTEGAON MP-34-001-059-001/521-B
(SHRI NAGAR) 		1734001059NRG24290220240260782 01/03/2024 RISHI 1734001059WL033209 RISHI 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301609615 RISHI CENTRAL BANK OF INDIA(607115)
111 GOTEGAON MP-34-001-059-001/521-B
(SHRI NAGAR) 		1734001059NRG24290220240260783 01/03/2024 TRIVENI BAI 1734001059WL033209 TRIVENI BAI 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301609615 TRIVENIBAI CENTRAL BANK OF INDIA(607115)
112 GOTEGAON MP-34-001-059-001/521-C
(SHRI NAGAR) 		1734001059NRG24290220240260785 01/03/2024 RABENDRA 1734001059WL033209 RABENDRA 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301609615 RABENDRA STATE BANK OF INDIA(508548)
113 GOTEGAON MP-34-001-059-001/521-D
(SHRI NAGAR) 		1734001059NRG24290220240260786 01/03/2024 SHIVANI SAHU 1734001059WL033209 SHIVANI SAHU 00089 CBIN0282130 1105 1105 Processed 12/04/2024 301609615 SHIVANISAHU CENTRAL BANK OF INDIA(607115)
114 GOTEGAON MP-34-001-059-001/80-B
(SHRI NAGAR) 		1734001000NRG24290220240260791 01/03/2024 UMEDIBAI 1734001WL033210 UMEDIBAI 00089 CBIN0282130 1105 1105 Processed 12/04/2024 301609615 UMEDIBAI CENTRAL BANK OF INDIA(607115)
115 GOTEGAON MP-34-001-065-004/13
(NAGWARA) 		1734001000NRG24010320240261848 01/03/2024 KALABAI 1734001WL033302 KALABAI 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301609615 KALABAI CENTRAL BANK OF INDIA(607115)
116 GOTEGAON MP-34-001-065-004/14
(NAGWARA) 		1734001000NRG24010320240261849 01/03/2024 SUNEETA BAI TEEKRAM 1734001WL033302 SUNEETA BAI TEEKRAM 00089 CBIN0282130 1326 1326 Processed 13/04/2024 301609615 SUNEETABAITEEKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
117 GOTEGAON MP-34-001-065-004/59
(NAGWARA) 		1734001000NRG24010320240261851 01/03/2024 TARA BAI GOND 1734001WL033302 TARA BAI GOND 00089 CBIN0282130 1326 1326 Processed 13/04/2024 301609615 TARABAIGOND INDIA POST PAYMENTS BANK LIMITED(508528)
118 GOTEGAON MP-34-001-065-004/67
(NAGWARA) 		1734001000NRG24010320240261852 01/03/2024 MAHENDR 1734001WL033302 MAHENDR 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301609615 MAHENDR CENTRAL BANK OF INDIA(607115)
119 GOTEGAON MP-34-001-065-004/79
(NAGWARA) 		1734001000NRG24010320240261853 01/03/2024 JANKI RAHUL 1734001WL033302 JANKI RAHUL 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301609615 JANKIRAHUL CENTRAL BANK OF INDIA(607115)
120 GOTEGAON MP-34-001-065-004/8
(NAGWARA) 		1734001000NRG24010320240261854 01/03/2024 KAMAL SINGH 1734001WL033302 KAMAL SINGH 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301609615 KAMALSINGH CENTRAL BANK OF INDIA(607115)
121 GOTEGAON MP-34-001-065-004/8
(NAGWARA) 		1734001000NRG24010320240261855 01/03/2024 PHOOLA 1734001WL033302 PHOOLA 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301609615 PHOOLA CENTRAL BANK OF INDIA(607115)
122 GOTEGAON MP-34-001-065-004/96
(NAGWARA) 		1734001000NRG24010320240261856 01/03/2024 UMA 1734001WL033302 UMA 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301609615 UMA CENTRAL BANK OF INDIA(607115)
123 GOTEGAON MP-34-001-083-003/102
(ROHIYA) 		1734001000NRG24290220240261252 01/03/2024 DOMAN 1734001WL033259 DOMAN 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301609615 DOMAN CENTRAL BANK OF INDIA(607115)
SubTotal 47736 47736
124 GOTEGAON MP-34-001-081-002/103
(GADARWARA KHEDA) 		1734001000NRG24290220240261371 01/03/2024 Radha bai 1734001WL033268 Radha bai 00089 CBIN0282309 6 6 Processed 12/04/2024 301609615 Radhabai CENTRAL BANK OF INDIA(607115)
125 GOTEGAON MP-34-001-081-002/103
(GADARWARA KHEDA) 		1734001000NRG24290220240261370 01/03/2024 Radha bai 1734001WL033268 Radha bai 00089 CBIN0282309 1326 1326 Processed 12/04/2024 301609615 Radhabai CENTRAL BANK OF INDIA(607115)
126 GOTEGAON MP-34-001-081-002/108
(GADARWARA KHEDA) 		1734001000NRG24290220240261373 01/03/2024 SHAMBHU 1734001WL033268 SHAMBHU 00089 CBIN0282309 6 6 Processed 12/04/2024 301609615 SHAMBHU CENTRAL BANK OF INDIA(607115)
127 GOTEGAON MP-34-001-081-002/108
(GADARWARA KHEDA) 		1734001000NRG24290220240261372 01/03/2024 SHAMBHU 1734001WL033268 SHAMBHU 00089 CBIN0282309 6 6 Processed 12/04/2024 301609615 SHAMBHU CENTRAL BANK OF INDIA(607115)
128 GOTEGAON MP-34-001-081-002/109
(GADARWARA KHEDA) 		1734001000NRG24290220240261374 01/03/2024 SUKHRAM 1734001WL033268 SUKHRAM 00089 CBIN0282309 1326 1326 Processed 12/04/2024 301609615 SUKHRAM CENTRAL BANK OF INDIA(607115)
129 GOTEGAON MP-34-001-081-002/111
(GADARWARA KHEDA) 		1734001000NRG24290220240261310 01/03/2024 ANANDI 1734001WL033265 ANANDI 00089 CBIN0282309 6 6 Processed 13/04/2024 301609615 ANANDI INDIA POST PAYMENTS BANK LIMITED(508528)
130 GOTEGAON MP-34-001-081-002/111
(GADARWARA KHEDA) 		1734001000NRG24290220240261311 01/03/2024 ANANDILAL 1734001WL033265 ANANDILAL 00089 CBIN0282309 1326 1326 Processed 12/04/2024 301609615 ANANDILAL CENTRAL BANK OF INDIA(607115)
131 GOTEGAON MP-34-001-081-002/115
(GADARWARA KHEDA) 		1734001000NRG24290220240261318 01/03/2024 RAMNATH 1734001WL033265 RAMNATH 00089 CBIN0282309 1326 1326 Processed 12/04/2024 301609615 RAMNATH CENTRAL BANK OF INDIA(607115)
132 GOTEGAON MP-34-001-081-002/115
(GADARWARA KHEDA) 		1734001000NRG24290220240261317 01/03/2024 RAMNATH 1734001WL033265 RAMNATH 00089 CBIN0282309 1326 1326 Processed 12/04/2024 301609615 RAMNATH INDIAN BANK(607105)
133 GOTEGAON MP-34-001-081-002/127
(GADARWARA KHEDA) 		1734001081NRG24290220240261387 01/03/2024 ROOPWATI 1734001081WL033271 ROOPWATI 00089 CBIN0282309 6 6 Processed 12/04/2024 301609615 ROOPWATI CENTRAL BANK OF INDIA(607115)
134 GOTEGAON MP-34-001-081-002/127
(GADARWARA KHEDA) 		1734001081NRG24290220240261386 01/03/2024 ROOPWATI 1734001081WL033271 ROOPWATI 00089 CBIN0282309 1326 1326 Processed 13/04/2024 301609615 ROOPWATI INDIA POST PAYMENTS BANK LIMITED(508528)
135 GOTEGAON MP-34-001-081-002/129
(GADARWARA KHEDA) 		1734001081NRG24290220240261388 01/03/2024 ANANDI 1734001081WL033271 ANANDI 00089 CBIN0282309 6 6 Processed 13/04/2024 301609615 ANANDI INDIA POST PAYMENTS BANK LIMITED(508528)
136 GOTEGAON MP-34-001-081-002/129
(GADARWARA KHEDA) 		1734001081NRG24290220240261389 01/03/2024 Roopwati 1734001081WL033271 Roopwati 00089 CBIN0282309 6 6 Processed 12/04/2024 301609615 Roopwati CENTRAL BANK OF INDIA(607115)
137 GOTEGAON MP-34-001-081-002/130
(GADARWARA KHEDA) 		1734001081NRG24290220240261390 01/03/2024 GOVIND 1734001081WL033271 GOVIND 00089 CBIN0282309 1326 1326 Processed 12/04/2024 301609615 GOVIND CENTRAL BANK OF INDIA(607115)
138 GOTEGAON MP-34-001-081-002/14
(GADARWARA KHEDA) 		1734001000NRG24290220240261321 01/03/2024 SUKHDEV 1734001WL033265 SUKHDEV 00089 CBIN0282309 6 6 Processed 13/04/2024 301609615 SUKHDEV NARMADA JHABUA GRAMIN BANK(508515)
139 GOTEGAON MP-34-001-081-002/14
(GADARWARA KHEDA) 		1734001000NRG24290220240261320 01/03/2024 SUKHDEV 1734001WL033265 SUKHDEV 00089 CBIN0282309 6 6 Processed 13/04/2024 301609615 SUKHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
140 GOTEGAON MP-34-001-081-002/141
(GADARWARA KHEDA) 		1734001000NRG24290220240261323 01/03/2024 PHOOLSINGH 1734001WL033265 PHOOLSINGH 00089 CBIN0282309 1326 1326 Processed 13/04/2024 301609615 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
141 GOTEGAON MP-34-001-081-002/145
(GADARWARA KHEDA) 		1734001000NRG24290220240261324 01/03/2024 SHANKAR 1734001WL033265 SHANKAR 00089 CBIN0282309 1326 1326 Processed 12/04/2024 301609615 SHANKAR CENTRAL BANK OF INDIA(607115)
142 GOTEGAON MP-34-001-081-002/153
(GADARWARA KHEDA) 		1734001000NRG24290220240261327 01/03/2024 DEVCHARAN 1734001WL033265 DEVCHARAN 00089 CBIN0282309 1326 1326 Processed 12/04/2024 301609615 DEVCHARAN CENTRAL BANK OF INDIA(607115)
143 GOTEGAON MP-34-001-081-002/153
(GADARWARA KHEDA) 		1734001000NRG24290220240261326 01/03/2024 DEVCHARAN 1734001WL033265 DEVCHARAN 00089 CBIN0282309 1326 1326 Processed 13/04/2024 301609615 DEVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
144 GOTEGAON MP-34-001-081-002/157
(GADARWARA KHEDA) 		1734001000NRG24290220240261328 01/03/2024 Revti Bai 1734001WL033265 Revti Bai 00089 CBIN0282309 1326 1326 Processed 12/04/2024 301609615 RevtiBai CENTRAL BANK OF INDIA(607115)
145 GOTEGAON MP-34-001-081-002/158
(GADARWARA KHEDA) 		1734001000NRG24290220240261329 01/03/2024 MANOJ 1734001WL033265 MANOJ 00089 CBIN0282309 6 6 Processed 12/04/2024 301609615 MANOJ CENTRAL BANK OF INDIA(607115)
146 GOTEGAON MP-34-001-081-002/16
(GADARWARA KHEDA) 		1734001000NRG24290220240261330 01/03/2024 SHUSHEELA BAI 1734001WL033265 SHUSHEELA BAI 00089 CBIN0282309 1326 1326 Processed 12/04/2024 301609615 SHUSHEELABAI CENTRAL BANK OF INDIA(607115)
147 GOTEGAON MP-34-001-081-002/166
(GADARWARA KHEDA) 		1734001000NRG24290220240261332 01/03/2024 MAHENDAR 1734001WL033265 MAHENDAR 00089 CBIN0282309 6 6 Processed 12/04/2024 301609615 MAHENDAR CENTRAL BANK OF INDIA(607115)
148 GOTEGAON MP-34-001-081-002/166
(GADARWARA KHEDA) 		1734001000NRG24290220240261331 01/03/2024 MAHENDRA 1734001WL033265 MAHENDRA 00089 CBIN0282309 6 6 Processed 12/04/2024 301609615 MAHENDRA CENTRAL BANK OF INDIA(607115)
149 GOTEGAON MP-34-001-081-002/168
(GADARWARA KHEDA) 		1734001000NRG24290220240261333 01/03/2024 ACHCHHELAL 1734001WL033265 ACHCHHELAL 00089 CBIN0282309 1326 1326 Processed 12/04/2024 301609615 ACHCHHELAL CENTRAL BANK OF INDIA(607115)
150 GOTEGAON MP-34-001-081-002/190
(GADARWARA KHEDA) 		1734001000NRG24290220240261334 01/03/2024 vinita 1734001WL033265 vinita 00089 CBIN0282309 6 6 Processed 12/04/2024 301609615 vinita CENTRAL BANK OF INDIA(607115)
151 GOTEGAON MP-34-001-081-002/2
(GADARWARA KHEDA) 		1734001000NRG24290220240261335 01/03/2024 CHAITOLAL 1734001WL033265 CHAITOLAL 00089 CBIN0282309 1326 1326 Processed 12/04/2024 301609615 CHAITOLAL CENTRAL BANK OF INDIA(607115)
152 GOTEGAON MP-34-001-081-002/26
(GADARWARA KHEDA) 		1734001000NRG24290220240261336 01/03/2024 TULSEERAM 1734001WL033265 TULSEERAM 00089 CBIN0282309 6 6 Processed 12/04/2024 301609615 TULSEERAM CENTRAL BANK OF INDIA(607115)
153 GOTEGAON MP-34-001-081-002/29
(GADARWARA KHEDA) 		1734001000NRG24290220240261337 01/03/2024 KISHORI 1734001WL033265 KISHORI 00089 CBIN0282309 6 6 Processed 12/04/2024 301609615 KISHORI CENTRAL BANK OF INDIA(607115)
154 GOTEGAON MP-34-001-081-002/30
(GADARWARA KHEDA) 		1734001081NRG24290220240261391 01/03/2024 GOPEELAL 1734001081WL033271 GOPEELAL 00089 CBIN0282309 1326 1326 Processed 12/04/2024 301609615 GOPEELAL CENTRAL BANK OF INDIA(607115)
155 GOTEGAON MP-34-001-081-002/31
(GADARWARA KHEDA) 		1734001081NRG24290220240261392 01/03/2024 guddi bai 1734001081WL033271 guddi bai 00089 CBIN0282309 1326 1326 Processed 12/04/2024 301609615 guddibai CENTRAL BANK OF INDIA(607115)
156 GOTEGAON MP-34-001-081-002/56
(GADARWARA KHEDA) 		1734001081NRG24290220240261395 01/03/2024 KARAN 1734001081WL033271 KARAN 00089 CBIN0282309 6 6 Processed 12/04/2024 301609615 KARAN CENTRAL BANK OF INDIA(607115)
157 GOTEGAON MP-34-001-081-002/56
(GADARWARA KHEDA) 		1734001081NRG24290220240261394 01/03/2024 KARAN 1734001081WL033271 KARAN 00089 CBIN0282309 6 6 Processed 12/04/2024 301609615 KARAN CENTRAL BANK OF INDIA(607115)
158 GOTEGAON MP-34-001-081-002/88
(GADARWARA KHEDA) 		1734001081NRG24290220240261399 01/03/2024 BHEEKAM 1734001081WL033271 BHEEKAM 00089 CBIN0282309 1326 1326 Processed 12/04/2024 301609615 BHEEKAM CENTRAL BANK OF INDIA(607115)
159 GOTEGAON MP-34-001-081-002/88
(GADARWARA KHEDA) 		1734001081NRG24290220240261398 01/03/2024 BHEEKAM 1734001081WL033271 BHEEKAM 00089 CBIN0282309 6 6 Processed 12/04/2024 301609615 BHEEKAM CENTRAL BANK OF INDIA(607115)
160 GOTEGAON MP-34-001-083-001/151
(ROHIYA) 		1734001000NRG24290220240261251 01/03/2024 GHANSHYAM 1734001WL033259 GHANSHYAM 00089 CBIN0282309 1326 1326 Processed 12/04/2024 301609615 GHANSHYAM CENTRAL BANK OF INDIA(607115)
161 GOTEGAON MP-34-001-083-003/15
(ROHIYA) 		1734001000NRG24290220240261253 01/03/2024 GANPAT 1734001WL033259 GANPAT 00089 CBIN0282309 1326 1326 Processed 12/04/2024 301609615 GANPAT DCB BANK LTD(607290)
162 GOTEGAON MP-34-001-083-003/19
(ROHIYA) 		1734001000NRG24290220240261254 01/03/2024 DEVISINGH 1734001WL033259 DEVISINGH 00089 CBIN0282309 1326 1326 Processed 12/04/2024 301609615 DEVISINGH CENTRAL BANK OF INDIA(607115)
163 GOTEGAON MP-34-001-083-003/21
(ROHIYA) 		1734001000NRG24290220240261255 01/03/2024 PARSHOTTAM 1734001WL033259 PARSHOTTAM 00089 CBIN0282309 1326 1326 Processed 12/04/2024 301609615 PARSHOTTAM DCB BANK LTD(607290)
164 GOTEGAON MP-34-001-083-003/32
(ROHIYA) 		1734001000NRG24290220240261256 01/03/2024 BHAGGI 1734001WL033259 BHAGGI 00089 CBIN0282309 1326 1326 Processed 12/04/2024 301609615 BHAGGI CENTRAL BANK OF INDIA(607115)
165 GOTEGAON MP-34-001-083-003/33-A
(ROHIYA) 		1734001000NRG24290220240261257 01/03/2024 JUGRAJ 1734001WL033259 JUGRAJ 00089 CBIN0282309 1326 1326 Processed 12/04/2024 301609615 JUGRAJ CENTRAL BANK OF INDIA(607115)
SubTotal 31932 31932
166 GOTEGAON MP-34-001-009-001/218
(KARELI KALA) 		1734001009NRG24010320240261794 01/03/2024 Sukvati 1734001009WL033301 Sukvati 00176 IDIB000G620 884 884 Processed 12/04/2024 301609615 Sukvati INDIAN BANK(607105)
167 GOTEGAON MP-34-001-009-001/38-B
(KARELI KALA) 		1734001009NRG24010320240261810 01/03/2024 kamlesh 1734001009WL033301 kamlesh 00176 IDIB000G620 884 884 Processed 13/04/2024 301609615 kamlesh UNION BANK OF INDIA(508500)
168 GOTEGAON MP-34-001-009-001/38-B
(KARELI KALA) 		1734001009NRG24010320240261811 01/03/2024 saraswati 1734001009WL033301 saraswati 00176 IDIB000G620 884 884 Processed 12/04/2024 301609615 saraswati INDIAN BANK(607105)
169 GOTEGAON MP-34-001-015-001/16
(SALIWADA) 		1734001015NRG24290220240261523 01/03/2024 poonam 1734001015WL033279 poonam 00176 IDIB000G620 1547 1547 Processed 12/04/2024 301609615 poonam INDIAN BANK(607105)
170 GOTEGAON MP-34-001-015-001/84
(SALIWADA) 		1734001015NRG24290220240261524 01/03/2024 RAJU RAJ 1734001015WL033279 RAJU RAJ 00176 IDIB000G620 1326 1326 Processed 12/04/2024 301609615 RAJURAJ PUNJAB NATIONAL BANK(508568)
171 GOTEGAON MP-34-001-021-001/136
(MOHAS) 		1734001000NRG24290220240261344 01/03/2024 RAM DARSHAN MEHRA 1734001WL033266 RAM DARSHAN MEHRA 00176 IDIB000G620 1105 1105 Processed 12/04/2024 301609615 RAMDARSHANMEHRA STATE BANK OF INDIA(508548)
172 GOTEGAON MP-34-001-043-001/18
(DEO NAGAR(OLD)) 		1734001043NRG24290220240260980 01/03/2024 Ghanshyam Choudhary 1734001043WL033238 Ghanshyam Choudhary 00176 IDIB000G620 221 221 Processed 13/04/2024 301609615 GhanshyamChoudhary UNION BANK OF INDIA(508500)
173 GOTEGAON MP-34-001-043-001/18
(DEO NAGAR(OLD)) 		1734001043NRG24290220240260981 01/03/2024 Preeti Choudhary 1734001043WL033238 Preeti Choudhary 00176 IDIB000G620 221 221 Processed 12/04/2024 301609615 PreetiChoudhary STATE BANK OF INDIA(508548)
174 GOTEGAON MP-34-001-068-001/43
(BEDU) 		1734001000NRG24290220240261454 01/03/2024 KALYAN 1734001WL033274 KALYAN 00176 IDIB000G620 884 884 Processed 12/04/2024 301609615 KALYAN INDIAN BANK(607105)
175 GOTEGAON MP-34-001-084-003/12
(MUAR) 		1734001084NRG24290220240261559 01/03/2024 Rekha Bai 1734001084WL033282 Rekha Bai 00176 IDIB000G620 1326 1326 Processed 12/04/2024 301609615 RekhaBai INDIAN BANK(607105)
SubTotal 9282 9282
176 GOTEGAON MP-34-001-007-001/340-C
(BELKHEDI MUAR) 		1734001007NRG24010320240261745 01/03/2024 DHANSINGH DHEEMAR 1734001007WL033299 DHANSINGH DHEEMAR 00354 PUNB0689900 1326 1326 Processed 12/04/2024 301609615 DHANSINGHDHEEMAR PUNJAB NATIONAL BANK(508568)
177 GOTEGAON MP-34-001-007-001/340-C
(BELKHEDI MUAR) 		1734001007NRG24010320240261746 01/03/2024 Rashmi 1734001007WL033299 Rashmi 00354 PUNB0689900 1326 1326 Processed 12/04/2024 301609615 Rashmi PUNJAB NATIONAL BANK(508568)
178 GOTEGAON MP-34-001-007-002/435
(BELKHEDI MUAR) 		1734001007NRG24010320240261750 01/03/2024 KOUSHALYA BAI 1734001007WL033299 KOUSHALYA BAI 00354 PUNB0689900 1326 1326 Processed 12/04/2024 301609615 KOUSHALYABAI PUNJAB NATIONAL BANK(508568)
179 GOTEGAON MP-34-001-007-002/436
(BELKHEDI MUAR) 		1734001007NRG24010320240261751 01/03/2024 narendra kumar 1734001007WL033299 narendra kumar 00354 PUNB0689900 1326 1326 Processed 12/04/2024 301609615 narendrakumar STATE BANK OF INDIA(508548)
180 GOTEGAON MP-34-001-007-002/71-A
(BELKHEDI MUAR) 		1734001007NRG24010320240261744 01/03/2024 basanti bai 1734001007WL033298 basanti bai 00354 PUNB0689900 1326 1326 Processed 12/04/2024 301609615 basantibai PUNJAB NATIONAL BANK(508568)
181 GOTEGAON MP-34-001-009-001/6-C
(KARELI KALA) 		1734001009NRG24010320240261825 01/03/2024 chuttan 1734001009WL033301 chuttan 00354 PUNB0689900 884 884 Processed 12/04/2024 301609615 chuttan PUNJAB NATIONAL BANK(508568)
182 GOTEGAON MP-34-001-015-002/54-B
(SALIWADA) 		1734001015NRG24290220240261526 01/03/2024 Tabal Singh Patel 1734001015WL033279 Tabal Singh Patel 00354 PUNB0689900 1326 1326 Processed 12/04/2024 301609615 TabalSinghPatel PUNJAB NATIONAL BANK(508568)
183 GOTEGAON MP-34-001-019-001/17-A
(REHALI) 		1734001019NRG24290220240261186 01/03/2024 PREETI BAI 1734001019WL033251 PREETI BAI 00354 PUNB0689900 1326 1326 Processed 12/04/2024 301609615 PREETIBAI PUNJAB NATIONAL BANK(508568)
184 GOTEGAON MP-34-001-021-001/449
(MOHAS) 		1734001000NRG24290220240261354 01/03/2024 parsotam 1734001WL033266 parsotam 00354 PUNB0689900 1547 1547 Processed 12/04/2024 301609615 parsotam CANARA BANK(508532)
185 GOTEGAON MP-34-001-026-001/45
(BAGLAI UJAR) 		1734001000NRG24290220240261264 01/03/2024 MAYA BAI 1734001WL033261 MAYA BAI 00354 PUNB0689900 1326 1326 Processed 12/04/2024 301609615 MAYABAI PUNJAB NATIONAL BANK(508568)
186 GOTEGAON MP-34-001-030-005/35
(MANKWARA) 		1734001030NRG24010320240261859 01/03/2024 Deepak yadav 1734001030WL033304 Deepak yadav 00354 PUNB0689900 221 221 Rejected 12/04/2024 301609615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 GOTEGAON MP-34-001-030-005/42
(MANKWARA) 		1734001030NRG24010320240261860 01/03/2024 SHEKH CHAND 1734001030WL033304 SHEKH CHAND 00354 PUNB0689900 221 221 Processed 12/04/2024 301609615 SHEKHCHAND PUNJAB NATIONAL BANK(508568)
188 GOTEGAON MP-34-001-058-001/129-A
(CHADAN KHEDA) 		1734001058NRG24290220240261258 01/03/2024 LEEL SINGH LODHI 1734001058WL033260 LEEL SINGH LODHI 00354 PUNB0689900 1326 1326 Processed 12/04/2024 301609615 LEELSINGHLODHI PUNJAB NATIONAL BANK(508568)
189 GOTEGAON MP-34-001-058-001/623-B
(CHADAN KHEDA) 		1734001058NRG24290220240261262 01/03/2024 ABHA BAI 1734001058WL033260 ABHA BAI 00354 PUNB0689900 1326 1326 Processed 12/04/2024 301609615 ABHABAI PUNJAB NATIONAL BANK(508568)
190 GOTEGAON MP-34-001-084-002/4
(MUAR) 		1734001084NRG24290220240261556 01/03/2024 GUDDA THAKUR 1734001084WL033282 GUDDA THAKUR 00354 PUNB0689900 1326 1326 Rejected 12/04/2024 301609615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 GOTEGAON MP-34-001-084-002/4
(MUAR) 		1734001084NRG24290220240261557 01/03/2024 GUDDA THAKUR 1734001084WL033282 GUDDA THAKUR 00354 PUNB0689900 1326 1326 Processed 12/04/2024 301609615 GUDDATHAKUR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
192 GOTEGAON MP-34-001-085-001/259
(BELKHERINERMADA) 		1734001085NRG24290220240261565 01/03/2024 phoolsingh 1734001085WL033283 phoolsingh 00354 PUNB0689900 1326 1326 Processed 12/04/2024 301609615 phoolsingh PUNJAB NATIONAL BANK(508568)
193 GOTEGAON MP-34-001-086-001/131
(GARRA) 		1734001000NRG24290220240261225 01/03/2024 ROOP SINGH 1734001WL033254 ROOP SINGH 00354 PUNB0689900 1326 1326 Processed 13/04/2024 301609615 ROOPSINGH UNION BANK OF INDIA(508500)
SubTotal 21437 21437
194 GOTEGAON MP-34-001-036-001/55-C
(BARONDA) 		1734001036NRG24290220240260944 01/03/2024 MAMTA 1734001036WL033227 MAMTA 00354 PUNB0988300 221 221 Processed 13/04/2024 301609615 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
195 GOTEGAON MP-34-001-068-001/120-B
(BEDU) 		1734001068NRG24290220240261380 01/03/2024 dharmendra kumar sahu 1734001068WL033270 dharmendra kumar sahu 00415 SBIN0000436 1105 1105 Processed 12/04/2024 301609615 dharmendrakumarsahu JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1105 1105
196 GOTEGAON MP-34-001-007-002/163
(BELKHEDI MUAR) 		1734001007NRG24010320240261748 01/03/2024 BALKRASHNA 1734001007WL033299 BALKRASHNA 00415 SBIN0002851 1326 1326 Processed 13/04/2024 301609615 BALKRASHNA UNION BANK OF INDIA(508500)
197 GOTEGAON MP-34-001-009-002/49-B
(KARELI KALA) 		1734001009NRG24010320240261846 01/03/2024 uttam singh 1734001009WL033301 uttam singh 00415 SBIN0002851 884 884 Processed 13/04/2024 301609615 uttamsingh UNION BANK OF INDIA(508500)
198 GOTEGAON MP-34-001-013-002/105
(SILARI) 		1734001000NRG24290220240261515 01/03/2024 deeksha 1734001WL033278 deeksha 00415 SBIN0002851 1105 1105 Processed 12/04/2024 301609615 deeksha STATE BANK OF INDIA(508548)
199 GOTEGAON MP-34-001-015-002/40-A
(SALIWADA) 		1734001015NRG24290220240261525 01/03/2024 BEERAN LAL 1734001015WL033279 BEERAN LAL 00415 SBIN0002851 1326 1326 Processed 12/04/2024 301609615 BEERANLAL STATE BANK OF INDIA(508548)
200 GOTEGAON MP-34-001-017-001/236-A
(KANJAI) 		1734001000NRG24010320240261712 01/03/2024 THAMMAN 1734001WL033295 THAMMAN 00415 SBIN0002851 1326 1326 Processed 12/04/2024 301609615 THAMMAN STATE BANK OF INDIA(508548)
201 GOTEGAON MP-34-001-017-001/914
(KANJAI) 		1734001000NRG24010320240261714 01/03/2024 AJMER PATE 1734001WL033295 AJMER PATE 00415 SBIN0002851 1326 1326 Processed 12/04/2024 301609615 AJMERPATE STATE BANK OF INDIA(508548)
202 GOTEGAON MP-34-001-021-001/111
(MOHAS) 		1734001000NRG24290220240261340 01/03/2024 ANIL 1734001WL033266 ANIL 00415 SBIN0002851 1105 1105 Processed 12/04/2024 301609615 ANIL STATE BANK OF INDIA(508548)
203 GOTEGAON MP-34-001-021-001/113
(MOHAS) 		1734001000NRG24290220240261341 01/03/2024 DILEP 1734001WL033266 DILEP 00415 SBIN0002851 1105 1105 Processed 12/04/2024 301609615 DILEP STATE BANK OF INDIA(508548)
204 GOTEGAON MP-34-001-021-001/114
(MOHAS) 		1734001000NRG24290220240261342 01/03/2024 PRAKASH 1734001WL033266 PRAKASH 00415 SBIN0002851 1105 1105 Processed 12/04/2024 301609615 PRAKASH STATE BANK OF INDIA(508548)
205 GOTEGAON MP-34-001-021-001/116
(MOHAS) 		1734001000NRG24290220240261343 01/03/2024 MUNIM 1734001WL033266 MUNIM 00415 SBIN0002851 1105 1105 Processed 12/04/2024 301609615 MUNIM STATE BANK OF INDIA(508548)
206 GOTEGAON MP-34-001-021-001/174
(MOHAS) 		1734001000NRG24290220240261346 01/03/2024 SUNETA BAI 1734001WL033266 SUNETA BAI 00415 SBIN0002851 1105 1105 Processed 12/04/2024 301609615 SUNETABAI PUNJAB NATIONAL BANK(508568)
207 GOTEGAON MP-34-001-021-001/405
(MOHAS) 		1734001000NRG24290220240261351 01/03/2024 DINESH 1734001WL033266 DINESH 00415 SBIN0002851 1547 1547 Processed 12/04/2024 301609615 DINESH CANARA BANK(508532)
208 GOTEGAON MP-34-001-021-001/504
(MOHAS) 		1734001000NRG24290220240261355 01/03/2024 SATESH 1734001WL033266 SATESH 00415 SBIN0002851 1326 1326 Processed 12/04/2024 301609615 SATESH STATE BANK OF INDIA(508548)
209 GOTEGAON MP-34-001-021-001/64
(MOHAS) 		1734001000NRG24290220240261358 01/03/2024 SANDEP 1734001WL033266 SANDEP 00415 SBIN0002851 1547 1547 Processed 12/04/2024 301609615 SANDEP STATE BANK OF INDIA(508548)
210 GOTEGAON MP-34-001-026-001/59
(BAGLAI UJAR) 		1734001000NRG24290220240261265 01/03/2024 RUKMAN BAI 1734001WL033261 RUKMAN BAI 00415 SBIN0002851 1326 1326 Processed 13/04/2024 301609615 RUKMANBAI UNION BANK OF INDIA(508500)
211 GOTEGAON MP-34-001-026-002/131
(BAGLAI UJAR) 		1734001000NRG24290220240261269 01/03/2024 Roop singh 1734001WL033261 Roop singh 00415 SBIN0002851 1326 1326 Processed 12/04/2024 301609615 Roopsingh STATE BANK OF INDIA(508548)
212 GOTEGAON MP-34-001-036-001/110
(BARONDA) 		1734001036NRG24290220240260941 01/03/2024 AMIT 1734001036WL033227 AMIT 00415 SBIN0002851 221 221 Processed 12/04/2024 301609615 AMIT STATE BANK OF INDIA(508548)
213 GOTEGAON MP-34-001-040-001/559-A
(LATHGAON) 		1734001040NRG24010320240261679 01/03/2024 GIRDHARILAL 1734001040WL033293 GIRDHARILAL 00415 SBIN0002851 1547 1547 Processed 12/04/2024 301609615 GIRDHARILAL STATE BANK OF INDIA(508548)
214 GOTEGAON MP-34-001-043-001/650
(DEO NAGAR(OLD)) 		1734001043NRG24290220240260983 01/03/2024 GUDDI BAI 1734001043WL033238 GUDDI BAI 00415 SBIN0002851 221 221 Processed 12/04/2024 301609615 GUDDIBAI STATE BANK OF INDIA(508548)
215 GOTEGAON MP-34-001-047-001/393
(MANEGAON) 		1734001047NRG24010320240261655 01/03/2024 DELAN 1734001047WL033291 DELAN 00415 SBIN0002851 1105 1105 Processed 12/04/2024 301609615 DELAN STATE BANK OF INDIA(508548)
216 GOTEGAON MP-34-001-058-001/54-B
(CHADAN KHEDA) 		1734001058NRG24290220240261259 01/03/2024 Avita bai patel 1734001058WL033260 Avita bai patel 00415 SBIN0002851 1326 1326 Processed 12/04/2024 301609615 Avitabaipatel STATE BANK OF INDIA(508548)
217 GOTEGAON MP-34-001-058-001/57-B
(CHADAN KHEDA) 		1734001058NRG24290220240261261 01/03/2024 RIPAL BISWAS 1734001058WL033260 RIPAL BISWAS 00415 SBIN0002851 1326 1326 Processed 12/04/2024 301609615 RIPALBISWAS KOTAK MAHINDRA BANK LTD(607420)
218 GOTEGAON MP-34-001-065-004/96
(NAGWARA) 		1734001000NRG24010320240261857 01/03/2024 SHASHI 1734001WL033302 SHASHI 00415 SBIN0002851 1326 1326 Processed 12/04/2024 301609615 SHASHI STATE BANK OF INDIA(508548)
219 GOTEGAON MP-34-001-068-001/387
(BEDU) 		1734001000NRG24290220240261452 01/03/2024 Mona bai mudiya 1734001WL033274 Mona bai mudiya 00415 SBIN0002851 884 884 Processed 12/04/2024 301609615 Monabaimudiya STATE BANK OF INDIA(508548)
220 GOTEGAON MP-34-001-069-001/428
(SURWARI) 		1734001069NRG24010320240261707 01/03/2024 DHARMENDR 1734001069WL033294 DHARMENDR 00415 SBIN0002851 250 250 Processed 12/04/2024 301609615 DHARMENDR STATE BANK OF INDIA(508548)
221 GOTEGAON MP-34-001-069-001/85
(SURWARI) 		1734001069NRG24010320240261711 01/03/2024 PUHUP SINGH 1734001069WL033294 PUHUP SINGH 00415 SBIN0002851 250 250 Processed 12/04/2024 301609615 PUHUPSINGH STATE BANK OF INDIA(508548)
222 GOTEGAON MP-34-001-084-001/87
(MUAR) 		1734001084NRG24290220240261544 01/03/2024 LAXMAN DHIMAR 1734001084WL033282 LAXMAN DHIMAR 00415 SBIN0002851 1326 1326 Processed 12/04/2024 301609615 LAXMANDHIMAR PUNJAB NATIONAL BANK(508568)
223 GOTEGAON MP-34-001-084-002/24
(MUAR) 		1734001084NRG24290220240261547 01/03/2024 MULAM SINGH 1734001084WL033282 MULAM SINGH 00415 SBIN0002851 1326 1326 Processed 12/04/2024 301609615 MULAMSINGH CENTRAL BANK OF INDIA(607115)
224 GOTEGAON MP-34-001-084-002/24
(MUAR) 		1734001084NRG24290220240261548 01/03/2024 MULAM SINGH 1734001084WL033282 MULAM SINGH 00415 SBIN0002851 1326 1326 Processed 12/04/2024 301609615 MULAMSINGH STATE BANK OF INDIA(508548)
225 GOTEGAON MP-34-001-084-002/29-B
(MUAR) 		1734001084NRG24290220240261554 01/03/2024 MEERA 1734001084WL033282 MEERA 00415 SBIN0002851 1326 1326 Processed 12/04/2024 301609615 MEERA STATE BANK OF INDIA(508548)
226 GOTEGAON MP-34-001-084-002/39
(MUAR) 		1734001084NRG24290220240261555 01/03/2024 LEELA BAI 1734001084WL033282 LEELA BAI 00415 SBIN0002851 1326 1326 Processed 12/04/2024 301609615 LEELABAI STATE BANK OF INDIA(508548)
227 GOTEGAON MP-34-001-084-002/6
(MUAR) 		1734001084NRG24290220240261558 01/03/2024 CHANNOBAI 1734001084WL033282 CHANNOBAI 00415 SBIN0002851 1326 1326 Processed 12/04/2024 301609615 CHANNOBAI STATE BANK OF INDIA(508548)
228 GOTEGAON MP-34-001-084-004/244
(MUAR) 		1734001084NRG24290220240261561 01/03/2024 MANOJ 1734001084WL033282 MANOJ 00415 SBIN0002851 1326 1326 Processed 12/04/2024 301609615 MANOJ STATE BANK OF INDIA(508548)
229 GOTEGAON MP-34-001-086-001/125-A
(GARRA) 		1734001000NRG24290220240261224 01/03/2024 HARI SINGH 1734001WL033254 HARI SINGH 00415 SBIN0002851 1326 1326 Processed 13/04/2024 301609615 HARISINGH UNION BANK OF INDIA(508500)
230 GOTEGAON MP-34-001-086-001/300-A
(GARRA) 		1734001000NRG24290220240261231 01/03/2024 SHIV KUMAR LODHI 1734001WL033254 SHIV KUMAR LODHI 00415 SBIN0002851 1326 1326 Processed 12/04/2024 301609615 SHIVKUMARLODHI STATE BANK OF INDIA(508548)
SubTotal 40280 40280
231 GOTEGAON MP-34-001-007-002/100-C
(BELKHEDI MUAR) 		1734001007NRG24010320240261738 01/03/2024 VINITA BAI 1734001007WL033298 VINITA BAI 00415 SBIN0007720 1326 1326 Processed 12/04/2024 301609615 VINITABAI STATE BANK OF INDIA(508548)
232 GOTEGAON MP-34-001-009-001/10-A
(KARELI KALA) 		1734001009NRG24010320240261768 01/03/2024 SUNEEL PATEL 1734001009WL033301 SUNEEL PATEL 00415 SBIN0007720 884 884 Processed 12/04/2024 301609615 SUNEELPATEL STATE BANK OF INDIA(508548)
233 GOTEGAON MP-34-001-009-001/103
(KARELI KALA) 		1734001009NRG24010320240261771 01/03/2024 khairun 1734001009WL033301 khairun 00415 SBIN0007720 884 884 Processed 12/04/2024 301609615 khairun STATE BANK OF INDIA(508548)
234 GOTEGAON MP-34-001-009-001/110
(KARELI KALA) 		1734001009NRG24010320240261772 01/03/2024 ameena bee 1734001009WL033301 ameena bee 00415 SBIN0007720 884 884 Processed 12/04/2024 301609615 ameenabee STATE BANK OF INDIA(508548)
235 GOTEGAON MP-34-001-009-001/110-B
(KARELI KALA) 		1734001009NRG24010320240261773 01/03/2024 Sohil 1734001009WL033301 Sohil 00415 SBIN0007720 884 884 Processed 12/04/2024 301609615 Sohil STATE BANK OF INDIA(508548)
236 GOTEGAON MP-34-001-009-001/135
(KARELI KALA) 		1734001009NRG24010320240261777 01/03/2024 pradep 1734001009WL033301 pradep 00415 SBIN0007720 884 884 Processed 12/04/2024 301609615 pradep JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
237 GOTEGAON MP-34-001-009-001/141
(KARELI KALA) 		1734001009NRG24010320240261781 01/03/2024 ramjee lodhi 1734001009WL033301 ramjee lodhi 00415 SBIN0007720 884 884 Processed 13/04/2024 301609615 ramjeelodhi FINO PAYMENTS BANK LTD(608001)
238 GOTEGAON MP-34-001-009-001/169-A
(KARELI KALA) 		1734001009NRG24010320240261782 01/03/2024 mithai lal lodhi 1734001009WL033301 mithai lal lodhi 00415 SBIN0007720 884 884 Processed 12/04/2024 301609615 mithailallodhi STATE BANK OF INDIA(508548)
239 GOTEGAON MP-34-001-009-001/169-B
(KARELI KALA) 		1734001009NRG24010320240261784 01/03/2024 ashish 1734001009WL033301 ashish 00415 SBIN0007720 884 884 Processed 12/04/2024 301609615 ashish STATE BANK OF INDIA(508548)
240 GOTEGAON MP-34-001-009-001/176
(KARELI KALA) 		1734001009NRG24010320240261786 01/03/2024 Hemlata 1734001009WL033301 Hemlata 00415 SBIN0007720 884 884 Processed 12/04/2024 301609615 Hemlata STATE BANK OF INDIA(508548)
241 GOTEGAON MP-34-001-009-001/215-A
(KARELI KALA) 		1734001009NRG24010320240261792 01/03/2024 jay bai 1734001009WL033301 jay bai 00415 SBIN0007720 884 884 Processed 12/04/2024 301609615 jaybai STATE BANK OF INDIA(508548)
242 GOTEGAON MP-34-001-009-001/236
(KARELI KALA) 		1734001009NRG24010320240261797 01/03/2024 imarti 1734001009WL033301 imarti 00415 SBIN0007720 884 884 Rejected 12/04/2024 301609615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 GOTEGAON MP-34-001-009-001/236
(KARELI KALA) 		1734001009NRG24010320240261796 01/03/2024 komal 1734001009WL033301 komal 00415 SBIN0007720 884 884 Processed 12/04/2024 301609615 komal STATE BANK OF INDIA(508548)
244 GOTEGAON MP-34-001-009-001/239-B
(KARELI KALA) 		1734001009NRG24010320240261798 01/03/2024 malak 1734001009WL033301 malak 00415 SBIN0007720 884 884 Processed 12/04/2024 301609615 malak STATE BANK OF INDIA(508548)
245 GOTEGAON MP-34-001-009-001/269
(KARELI KALA) 		1734001009NRG24010320240261802 01/03/2024 saroj 1734001009WL033301 saroj 00415 SBIN0007720 884 884 Processed 13/04/2024 301609615 saroj UNION BANK OF INDIA(508500)
246 GOTEGAON MP-34-001-009-001/314-A
(KARELI KALA) 		1734001009NRG24010320240261806 01/03/2024 Nokelal 1734001009WL033301 Nokelal 00415 SBIN0007720 884 884 Processed 12/04/2024 301609615 Nokelal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
247 GOTEGAON MP-34-001-009-001/325-A
(KARELI KALA) 		1734001009NRG24010320240261807 01/03/2024 GUDDI BAI 1734001009WL033301 GUDDI BAI 00415 SBIN0007720 884 884 Processed 12/04/2024 301609615 GUDDIBAI STATE BANK OF INDIA(508548)
248 GOTEGAON MP-34-001-009-001/380-A
(KARELI KALA) 		1734001009NRG24010320240261812 01/03/2024 vishnu prasad 1734001009WL033301 vishnu prasad 00415 SBIN0007720 884 884 Processed 12/04/2024 301609615 vishnuprasad STATE BANK OF INDIA(508548)
249 GOTEGAON MP-34-001-009-001/39
(KARELI KALA) 		1734001009NRG24010320240261815 01/03/2024 chandan yadav 1734001009WL033301 chandan yadav 00415 SBIN0007720 884 884 Processed 13/04/2024 301609615 chandanyadav UNION BANK OF INDIA(508500)
250 GOTEGAON MP-34-001-009-001/39
(KARELI KALA) 		1734001009NRG24010320240261816 01/03/2024 guddi 1734001009WL033301 guddi 00415 SBIN0007720 884 884 Processed 12/04/2024 301609615 guddi STATE BANK OF INDIA(508548)
251 GOTEGAON MP-34-001-009-001/41
(KARELI KALA) 		1734001009NRG24010320240261817 01/03/2024 kashiram 1734001009WL033301 kashiram 00415 SBIN0007720 884 884 Processed 12/04/2024 301609615 kashiram STATE BANK OF INDIA(508548)
252 GOTEGAON MP-34-001-009-001/42-B
(KARELI KALA) 		1734001009NRG24010320240261819 01/03/2024 Ganesh 1734001009WL033301 Ganesh 00415 SBIN0007720 884 884 Processed 12/04/2024 301609615 Ganesh STATE BANK OF INDIA(508548)
253 GOTEGAON MP-34-001-009-001/42-B
(KARELI KALA) 		1734001009NRG24010320240261820 01/03/2024 Saroj 1734001009WL033301 Saroj 00415 SBIN0007720 884 884 Processed 12/04/2024 301609615 Saroj STATE BANK OF INDIA(508548)
254 GOTEGAON MP-34-001-009-001/420-D
(KARELI KALA) 		1734001009NRG24010320240261821 01/03/2024 devendra rajak 1734001009WL033301 devendra rajak 00415 SBIN0007720 884 884 Processed 13/04/2024 301609615 devendrarajak INDIA POST PAYMENTS BANK LIMITED(508528)
255 GOTEGAON MP-34-001-009-001/50-A
(KARELI KALA) 		1734001009NRG24010320240261824 01/03/2024 Devisingh 1734001009WL033301 Devisingh 00415 SBIN0007720 884 884 Processed 12/04/2024 301609615 Devisingh STATE BANK OF INDIA(508548)
256 GOTEGAON MP-34-001-009-001/64-A
(KARELI KALA) 		1734001009NRG24010320240261827 01/03/2024 shri bai rathore 1734001009WL033301 shri bai rathore 00415 SBIN0007720 884 884 Processed 12/04/2024 301609615 shribairathore STATE BANK OF INDIA(508548)
257 GOTEGAON MP-34-001-009-001/64-B
(KARELI KALA) 		1734001009NRG24010320240261828 01/03/2024 REVARAM RATHOR 1734001009WL033301 REVARAM RATHOR 00415 SBIN0007720 884 884 Processed 12/04/2024 301609615 REVARAMRATHOR STATE BANK OF INDIA(508548)
258 GOTEGAON MP-34-001-009-001/74-B
(KARELI KALA) 		1734001009NRG24010320240261830 01/03/2024 bhairo 1734001009WL033301 bhairo 00415 SBIN0007720 884 884 Processed 12/04/2024 301609615 bhairo STATE BANK OF INDIA(508548)
259 GOTEGAON MP-34-001-009-001/97-A
(KARELI KALA) 		1734001009NRG24010320240261834 01/03/2024 Jyanti Bai 1734001009WL033301 Jyanti Bai 00415 SBIN0007720 884 884 Processed 12/04/2024 301609615 JyantiBai STATE BANK OF INDIA(508548)
260 GOTEGAON MP-34-001-009-002/112
(KARELI KALA) 		1734001009NRG24010320240261836 01/03/2024 umalodhi 1734001009WL033301 umalodhi 00415 SBIN0007720 884 884 Processed 12/04/2024 301609615 umalodhi STATE BANK OF INDIA(508548)
261 GOTEGAON MP-34-001-009-002/13-A
(KARELI KALA) 		1734001009NRG24010320240261838 01/03/2024 shanti bai 1734001009WL033301 shanti bai 00415 SBIN0007720 884 884 Processed 12/04/2024 301609615 shantibai STATE BANK OF INDIA(508548)
262 GOTEGAON MP-34-001-009-002/13-B
(KARELI KALA) 		1734001009NRG24010320240261840 01/03/2024 jamna bai 1734001009WL033301 jamna bai 00415 SBIN0007720 884 884 Processed 12/04/2024 301609615 jamnabai STATE BANK OF INDIA(508548)
263 GOTEGAON MP-34-001-009-002/13-B
(KARELI KALA) 		1734001009NRG24010320240261839 01/03/2024 pradep 1734001009WL033301 pradep 00415 SBIN0007720 884 884 Processed 12/04/2024 301609615 pradep STATE BANK OF INDIA(508548)
264 GOTEGAON MP-34-001-011-001/276
(NONI) 		1734001000NRG24290220240261238 01/03/2024 KEERAT 1734001WL033257 KEERAT 00415 SBIN0007720 200 200 Processed 12/04/2024 301609615 KEERAT STATE BANK OF INDIA(508548)
265 GOTEGAON MP-34-001-013-003/134
(SILARI) 		1734001000NRG24290220240261520 01/03/2024 durga bai 1734001WL033278 durga bai 00415 SBIN0007720 1105 1105 Processed 13/04/2024 301609615 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
266 GOTEGAON MP-34-001-013-003/135
(SILARI) 		1734001000NRG24290220240261521 01/03/2024 shivani 1734001WL033278 shivani 00415 SBIN0007720 1105 1105 Processed 13/04/2024 301609615 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
267 GOTEGAON MP-34-001-085-001/101
(BELKHERINERMADA) 		1734001085NRG24290220240261562 01/03/2024 GOPAL 1734001085WL033283 GOPAL 00415 SBIN0007720 1326 1326 Processed 12/04/2024 301609615 GOPAL STATE BANK OF INDIA(508548)
268 GOTEGAON MP-34-001-085-001/11
(BELKHERINERMADA) 		1734001085NRG24290220240261563 01/03/2024 RAM SINGH 1734001085WL033283 RAM SINGH 00415 SBIN0007720 1326 1326 Processed 12/04/2024 301609615 RAMSINGH STATE BANK OF INDIA(508548)
269 GOTEGAON MP-34-001-085-001/153
(BELKHERINERMADA) 		1734001085NRG24290220240261564 01/03/2024 SANTRAM 1734001085WL033283 SANTRAM 00415 SBIN0007720 1326 1326 Processed 12/04/2024 301609615 SANTRAM STATE BANK OF INDIA(508548)
270 GOTEGAON MP-34-001-085-001/259
(BELKHERINERMADA) 		1734001085NRG24290220240261566 01/03/2024 NEEMA BAI 1734001085WL033283 NEEMA BAI 00415 SBIN0007720 1326 1326 Processed 12/04/2024 301609615 NEEMABAI STATE BANK OF INDIA(508548)
271 GOTEGAON MP-34-001-085-001/65
(BELKHERINERMADA) 		1734001085NRG24290220240261568 01/03/2024 HALKOTI 1734001085WL033283 HALKOTI 00415 SBIN0007720 1326 1326 Processed 12/04/2024 301609615 HALKOTI STATE BANK OF INDIA(508548)
272 GOTEGAON MP-34-001-085-001/65-A
(BELKHERINERMADA) 		1734001085NRG24290220240261569 01/03/2024 kamlesh 1734001085WL033283 kamlesh 00415 SBIN0007720 1326 1326 Processed 12/04/2024 301609615 kamlesh STATE BANK OF INDIA(508548)
SubTotal 39980 39980
273 GOTEGAON MP-34-001-068-001/46-B
(BEDU) 		1734001000NRG24290220240261457 01/03/2024 MADHAV 1734001WL033274 MADHAV 00415 SBIN0018772 884 884 Processed 12/04/2024 301609615 MADHAV STATE BANK OF INDIA(508548)
SubTotal 884 884
274 GOTEGAON MP-34-001-007-001/125
(BELKHEDI MUAR) 		1734001007NRG24010320240261736 01/03/2024 DHANNU 1734001007WL033298 DHANNU 00462 UCBA0001488 1326 1326 Processed 12/04/2024 301609615 DHANNU UCO BANK(607066)
275 GOTEGAON MP-34-001-007-002/148
(BELKHEDI MUAR) 		1734001007NRG24010320240261740 01/03/2024 HEERALAL 1734001007WL033298 HEERALAL 00462 UCBA0001488 1326 1326 Processed 12/04/2024 301609615 HEERALAL PUNJAB NATIONAL BANK(508568)
276 GOTEGAON MP-34-001-007-002/148
(BELKHEDI MUAR) 		1734001007NRG24010320240261739 01/03/2024 HEERALAL 1734001007WL033298 HEERALAL 00462 UCBA0001488 1326 1326 Processed 13/04/2024 301609615 HEERALAL UNION BANK OF INDIA(508500)
277 GOTEGAON MP-34-001-007-002/162
(BELKHEDI MUAR) 		1734001007NRG24010320240261747 01/03/2024 ASHOK 1734001007WL033299 ASHOK 00462 UCBA0001488 1326 1326 Processed 12/04/2024 301609615 ASHOK PUNJAB NATIONAL BANK(508568)
278 GOTEGAON MP-34-001-007-002/47
(BELKHEDI MUAR) 		1734001007NRG24010320240261742 01/03/2024 PANCHAM 1734001007WL033298 PANCHAM 00462 UCBA0001488 1326 1326 Processed 12/04/2024 301609615 PANCHAM PUNJAB NATIONAL BANK(508568)
279 GOTEGAON MP-34-001-007-002/47
(BELKHEDI MUAR) 		1734001007NRG24010320240261741 01/03/2024 PANCHAM 1734001007WL033298 PANCHAM 00462 UCBA0001488 1326 1326 Processed 12/04/2024 301609615 PANCHAM UCO BANK(607066)
280 GOTEGAON MP-34-001-007-002/71-A
(BELKHEDI MUAR) 		1734001007NRG24010320240261743 01/03/2024 CHUNNI LAL 1734001007WL033298 CHUNNI LAL 00462 UCBA0001488 1326 1326 Processed 12/04/2024 301609615 CHUNNILAL UCO BANK(607066)
281 GOTEGAON MP-34-001-019-001/134
(REHALI) 		1734001019NRG24290220240261178 01/03/2024 SHIRAM 1734001019WL033251 SHIRAM 00462 UCBA0001488 1326 1326 Processed 12/04/2024 301609615 SHIRAM UCO BANK(607066)
282 GOTEGAON MP-34-001-019-001/148
(REHALI) 		1734001019NRG24290220240261181 01/03/2024 JAHUR KHAN 1734001019WL033251 JAHUR KHAN 00462 UCBA0001488 1326 1326 Processed 12/04/2024 301609615 JAHURKHAN UCO BANK(607066)
283 GOTEGAON MP-34-001-019-001/17-A
(REHALI) 		1734001019NRG24290220240261185 01/03/2024 PARASRAM CHOUDHARY 1734001019WL033251 PARASRAM CHOUDHARY 00462 UCBA0001488 1326 1326 Processed 12/04/2024 301609615 PARASRAMCHOUDHARY UCO BANK(607066)
284 GOTEGAON MP-34-001-019-001/194-B
(REHALI) 		1734001019NRG24290220240261187 01/03/2024 MUKESH 1734001019WL033251 MUKESH 00462 UCBA0001488 1326 1326 Processed 12/04/2024 301609615 MUKESH UCO BANK(607066)
285 GOTEGAON MP-34-001-019-001/233-A
(REHALI) 		1734001019NRG24290220240261188 01/03/2024 BRIJESH 1734001019WL033251 BRIJESH 00462 UCBA0001488 1105 1105 Processed 12/04/2024 301609615 BRIJESH HDFC BANK LTD(607152)
286 GOTEGAON MP-34-001-019-001/314
(REHALI) 		1734001019NRG24290220240261190 01/03/2024 SUDEEP UPADHYAY 1734001019WL033251 SUDEEP UPADHYAY 00462 UCBA0001488 1326 1326 Processed 12/04/2024 301609615 SUDEEPUPADHYAY UCO BANK(607066)
287 GOTEGAON MP-34-001-019-001/369
(REHALI) 		1734001019NRG24290220240261195 01/03/2024 DHANIRAM SEN 1734001019WL033251 DHANIRAM SEN 00462 UCBA0001488 1326 1326 Processed 12/04/2024 301609615 DHANIRAMSEN UCO BANK(607066)
288 GOTEGAON MP-34-001-019-001/407
(REHALI) 		1734001019NRG24290220240261198 01/03/2024 anjani 1734001019WL033251 anjani 00462 UCBA0001488 884 884 Processed 12/04/2024 301609615 anjani UCO BANK(607066)
289 GOTEGAON MP-34-001-019-001/42
(REHALI) 		1734001019NRG24290220240261200 01/03/2024 MANSINGH 1734001019WL033251 MANSINGH 00462 UCBA0001488 1326 1326 Processed 12/04/2024 301609615 MANSINGH UCO BANK(607066)
290 GOTEGAON MP-34-001-019-001/42
(REHALI) 		1734001019NRG24290220240261199 01/03/2024 MANSINGH 1734001019WL033251 MANSINGH 00462 UCBA0001488 884 884 Processed 12/04/2024 301609615 MANSINGH UCO BANK(607066)
291 GOTEGAON MP-34-001-019-001/431
(REHALI) 		1734001019NRG24290220240261201 01/03/2024 BEENA BAI 1734001019WL033251 BEENA BAI 00462 UCBA0001488 1326 1326 Processed 12/04/2024 301609615 BEENABAI UCO BANK(607066)
292 GOTEGAON MP-34-001-021-001/149
(MOHAS) 		1734001000NRG24290220240261345 01/03/2024 MULLU 1734001WL033266 MULLU 00462 UCBA0001488 1105 1105 Processed 12/04/2024 301609615 MULLU UCO BANK(607066)
293 GOTEGAON MP-34-001-084-001/55
(MUAR) 		1734001084NRG24290220240261543 01/03/2024 JIJI BAI 1734001084WL033282 JIJI BAI 00462 UCBA0001488 1326 1326 Processed 12/04/2024 301609615 JIJIBAI INDIAN BANK(607105)
294 GOTEGAON MP-34-001-084-001/55
(MUAR) 		1734001084NRG24290220240261542 01/03/2024 SHANKER SINGH 1734001084WL033282 SHANKER SINGH 00462 UCBA0001488 1326 1326 Processed 12/04/2024 301609615 SHANKERSINGH UCO BANK(607066)
295 GOTEGAON MP-34-001-084-002/27
(MUAR) 		1734001084NRG24290220240261551 01/03/2024 ROOP SINGH 1734001084WL033282 ROOP SINGH 00462 UCBA0001488 1326 1326 Processed 12/04/2024 301609615 ROOPSINGH UCO BANK(607066)
296 GOTEGAON MP-34-001-084-002/27
(MUAR) 		1734001084NRG24290220240261552 01/03/2024 ROOP SINGH 1734001084WL033282 ROOP SINGH 00462 UCBA0001488 1326 1326 Processed 13/04/2024 301609615 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29172 29172
297 GOTEGAON MP-34-001-047-001/266-A
(MANEGAON) 		1734001047NRG24010320240261649 01/03/2024 SATYAM YADAV 1734001047WL033291 SATYAM YADAV 00468 UBIN0542067 1105 1105 Processed 13/04/2024 301609615 SATYAMYADAV UNION BANK OF INDIA(508500)
298 GOTEGAON MP-34-001-047-001/354
(MANEGAON) 		1734001047NRG24010320240261652 01/03/2024 GANGARAM THAKUR 1734001047WL033291 GANGARAM THAKUR 00468 UBIN0542067 1105 1105 Processed 13/04/2024 301609615 GANGARAMTHAKUR UNION BANK OF INDIA(508500)
299 GOTEGAON MP-34-001-047-001/359
(MANEGAON) 		1734001047NRG24010320240261653 01/03/2024 SANGEETA 1734001047WL033291 SANGEETA 00468 UBIN0542067 1105 1105 Processed 12/04/2024 301609615 SANGEETA STATE BANK OF INDIA(508548)
300 GOTEGAON MP-34-001-072-001/319
(RICHHA) 		1734001000NRG24010320240261715 01/03/2024 JALAM LODHI 1734001WL033296 JALAM LODHI 00468 UBIN0542067 1326 1326 Processed 13/04/2024 301609615 JALAMLODHI UNION BANK OF INDIA(508500)
SubTotal 4641 4641
301 GOTEGAON MP-34-001-007-001/98-A
(BELKHEDI MUAR) 		1734001007NRG24010320240261737 01/03/2024 AARTI BAI 1734001007WL033298 AARTI BAI 00468 UBIN0555304 1326 1326 Rejected 12/04/2024 301609615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 GOTEGAON MP-34-001-007-002/307
(BELKHEDI MUAR) 		1734001007NRG24010320240261749 01/03/2024 baddu 1734001007WL033299 baddu 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301609615 baddu UNION BANK OF INDIA(508500)
303 GOTEGAON MP-34-001-007-002/436
(BELKHEDI MUAR) 		1734001007NRG24010320240261752 01/03/2024 Dropti bai 1734001007WL033299 Dropti bai 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301609615 Droptibai UNION BANK OF INDIA(508500)
304 GOTEGAON MP-34-001-009-001/101-C
(KARELI KALA) 		1734001009NRG24010320240261769 01/03/2024 RAJMANI 1734001009WL033301 RAJMANI 00468 UBIN0555304 884 884 Processed 13/04/2024 301609615 RAJMANI UNION BANK OF INDIA(508500)
305 GOTEGAON MP-34-001-009-001/103
(KARELI KALA) 		1734001009NRG24010320240261770 01/03/2024 KADAR KHAN MUSALMAN 1734001009WL033301 KADAR KHAN MUSALMAN 00468 UBIN0555304 884 884 Processed 13/04/2024 301609615 KADARKHANMUSALMAN UNION BANK OF INDIA(508500)
306 GOTEGAON MP-34-001-009-001/124
(KARELI KALA) 		1734001009NRG24010320240261775 01/03/2024 Nanhelal 1734001009WL033301 Nanhelal 00468 UBIN0555304 884 884 Processed 13/04/2024 301609615 Nanhelal UNION BANK OF INDIA(508500)
307 GOTEGAON MP-34-001-009-001/135
(KARELI KALA) 		1734001009NRG24010320240261776 01/03/2024 devi singh lodhi 1734001009WL033301 devi singh lodhi 00468 UBIN0555304 884 884 Processed 12/04/2024 301609615 devisinghlodhi STATE BANK OF INDIA(508548)
308 GOTEGAON MP-34-001-009-001/137-A
(KARELI KALA) 		1734001009NRG24010320240261779 01/03/2024 gopal prasad sen 1734001009WL033301 gopal prasad sen 00468 UBIN0555304 884 884 Processed 13/04/2024 301609615 gopalprasadsen UNION BANK OF INDIA(508500)
309 GOTEGAON MP-34-001-009-001/176
(KARELI KALA) 		1734001009NRG24010320240261785 01/03/2024 DEEP NARAYAN 1734001009WL033301 DEEP NARAYAN 00468 UBIN0555304 884 884 Processed 12/04/2024 301609615 DEEPNARAYAN STATE BANK OF INDIA(508548)
310 GOTEGAON MP-34-001-009-001/20-B
(KARELI KALA) 		1734001009NRG24010320240261787 01/03/2024 ASCHIN LODHI 1734001009WL033301 ASCHIN LODHI 00468 UBIN0555304 884 884 Processed 12/04/2024 301609615 ASCHINLODHI STATE BANK OF INDIA(508548)
311 GOTEGAON MP-34-001-009-001/20-B
(KARELI KALA) 		1734001009NRG24010320240261788 01/03/2024 MAMTA BAI LODHI 1734001009WL033301 MAMTA BAI LODHI 00468 UBIN0555304 884 884 Processed 13/04/2024 301609615 MAMTABAILODHI UNION BANK OF INDIA(508500)
312 GOTEGAON MP-34-001-009-001/232-A
(KARELI KALA) 		1734001009NRG24010320240261795 01/03/2024 Chandresh Singh Lodhi 1734001009WL033301 Chandresh Singh Lodhi 00468 UBIN0555304 884 884 Processed 12/04/2024 301609615 ChandreshSinghLodhi STATE BANK OF INDIA(508548)
313 GOTEGAON MP-34-001-009-001/266-A
(KARELI KALA) 		1734001009NRG24010320240261799 01/03/2024 devki bai 1734001009WL033301 devki bai 00468 UBIN0555304 884 884 Processed 13/04/2024 301609615 devkibai UNION BANK OF INDIA(508500)
314 GOTEGAON MP-34-001-009-001/268-A
(KARELI KALA) 		1734001009NRG24010320240261800 01/03/2024 LAXMI BAI 1734001009WL033301 LAXMI BAI 00468 UBIN0555304 884 884 Processed 13/04/2024 301609615 LAXMIBAI UNION BANK OF INDIA(508500)
315 GOTEGAON MP-34-001-009-001/269
(KARELI KALA) 		1734001009NRG24010320240261801 01/03/2024 ganesh singh rathor 1734001009WL033301 ganesh singh rathor 00468 UBIN0555304 884 884 Processed 13/04/2024 301609615 ganeshsinghrathor UNION BANK OF INDIA(508500)
316 GOTEGAON MP-34-001-009-001/291
(KARELI KALA) 		1734001009NRG24010320240261803 01/03/2024 Krishnakant 1734001009WL033301 Krishnakant 00468 UBIN0555304 884 884 Processed 12/04/2024 301609615 Krishnakant STATE BANK OF INDIA(508548)
317 GOTEGAON MP-34-001-009-001/333
(KARELI KALA) 		1734001009NRG24010320240261808 01/03/2024 bharoshe 1734001009WL033301 bharoshe 00468 UBIN0555304 884 884 Processed 13/04/2024 301609615 bharoshe UNION BANK OF INDIA(508500)
318 GOTEGAON MP-34-001-009-001/339
(KARELI KALA) 		1734001009NRG24010320240261809 01/03/2024 saroj 1734001009WL033301 saroj 00468 UBIN0555304 884 884 Processed 13/04/2024 301609615 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
319 GOTEGAON MP-34-001-009-001/41
(KARELI KALA) 		1734001009NRG24010320240261818 01/03/2024 virendra 1734001009WL033301 virendra 00468 UBIN0555304 884 884 Processed 13/04/2024 301609615 virendra UNION BANK OF INDIA(508500)
320 GOTEGAON MP-34-001-009-001/48-A
(KARELI KALA) 		1734001009NRG24010320240261823 01/03/2024 neetu 1734001009WL033301 neetu 00468 UBIN0555304 884 884 Processed 13/04/2024 301609615 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
321 GOTEGAON MP-34-001-009-001/48-A
(KARELI KALA) 		1734001009NRG24010320240261822 01/03/2024 puranlal bashor 1734001009WL033301 puranlal bashor 00468 UBIN0555304 884 884 Processed 12/04/2024 301609615 puranlalbashor STATE BANK OF INDIA(508548)
322 GOTEGAON MP-34-001-009-001/6-C
(KARELI KALA) 		1734001009NRG24010320240261826 01/03/2024 hemvati 1734001009WL033301 hemvati 00468 UBIN0555304 884 884 Processed 12/04/2024 301609615 hemvati STATE BANK OF INDIA(508548)
323 GOTEGAON MP-34-001-009-001/64-B
(KARELI KALA) 		1734001009NRG24010320240261829 01/03/2024 AARTI KUMAR SHAH 1734001009WL033301 AARTI KUMAR SHAH 00468 UBIN0555304 884 884 Processed 13/04/2024 301609615 AARTIKUMARSHAH UNION BANK OF INDIA(508500)
324 GOTEGAON MP-34-001-009-001/97-B
(KARELI KALA) 		1734001009NRG24010320240261835 01/03/2024 suneel kumar yaday 1734001009WL033301 suneel kumar yaday 00468 UBIN0555304 884 884 Processed 13/04/2024 301609615 suneelkumaryaday UNION BANK OF INDIA(508500)
325 GOTEGAON MP-34-001-009-002/40-A
(KARELI KALA) 		1734001009NRG24010320240261841 01/03/2024 chandan 1734001009WL033301 chandan 00468 UBIN0555304 884 884 Processed 13/04/2024 301609615 chandan UNION BANK OF INDIA(508500)
326 GOTEGAON MP-34-001-009-002/41-A
(KARELI KALA) 		1734001009NRG24010320240261843 01/03/2024 Ramdas mehra 1734001009WL033301 Ramdas mehra 00468 UBIN0555304 884 884 Processed 13/04/2024 301609615 Ramdasmehra UNION BANK OF INDIA(508500)
327 GOTEGAON MP-34-001-009-002/49
(KARELI KALA) 		1734001009NRG24010320240261845 01/03/2024 kalan 1734001009WL033301 kalan 00468 UBIN0555304 884 884 Processed 13/04/2024 301609615 kalan FINO PAYMENTS BANK LTD(608001)
328 GOTEGAON MP-34-001-013-002/44
(SILARI) 		1734001000NRG24290220240261517 01/03/2024 NAVEEN 1734001WL033278 NAVEEN 00468 UBIN0555304 1105 1105 Processed 13/04/2024 301609615 NAVEEN UNION BANK OF INDIA(508500)
329 GOTEGAON MP-34-001-017-001/59-B
(KANJAI) 		1734001000NRG24010320240261713 01/03/2024 dhannu 1734001WL033295 dhannu 00468 UBIN0555304 1326 1326 Processed 12/04/2024 301609615 dhannu STATE BANK OF INDIA(508548)
330 GOTEGAON MP-34-001-019-001/122
(REHALI) 		1734001019NRG24290220240261177 01/03/2024 MURARILAL 1734001019WL033251 MURARILAL 00468 UBIN0555304 884 884 Processed 13/04/2024 301609615 MURARILAL UNION BANK OF INDIA(508500)
331 GOTEGAON MP-34-001-019-001/134
(REHALI) 		1734001019NRG24290220240261179 01/03/2024 GHASSO BAI 1734001019WL033251 GHASSO BAI 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301609615 GHASSOBAI UNION BANK OF INDIA(508500)
332 GOTEGAON MP-34-001-019-001/134-A
(REHALI) 		1734001019NRG24290220240261180 01/03/2024 NETRAM CHAMAR 1734001019WL033251 NETRAM CHAMAR 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301609615 NETRAMCHAMAR UNION BANK OF INDIA(508500)
333 GOTEGAON MP-34-001-019-001/159-A
(REHALI) 		1734001019NRG24290220240261182 01/03/2024 SEETARAM SINGH LODHI 1734001019WL033251 SEETARAM SINGH LODHI 00468 UBIN0555304 884 884 Processed 13/04/2024 301609615 SEETARAMSINGHLODHI UNION BANK OF INDIA(508500)
334 GOTEGAON MP-34-001-019-001/17
(REHALI) 		1734001019NRG24290220240261183 01/03/2024 KUNJILAL 1734001019WL033251 KUNJILAL 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301609615 KUNJILAL UNION BANK OF INDIA(508500)
335 GOTEGAON MP-34-001-019-001/17
(REHALI) 		1734001019NRG24290220240261184 01/03/2024 MUNNI BAI 1734001019WL033251 MUNNI BAI 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301609615 MUNNIBAI UNION BANK OF INDIA(508500)
336 GOTEGAON MP-34-001-019-001/302-A
(REHALI) 		1734001019NRG24290220240261189 01/03/2024 ASHISH TIWARI 1734001019WL033251 ASHISH TIWARI 00468 UBIN0555304 1326 1326 Processed 12/04/2024 301609615 ASHISHTIWARI CENTRAL BANK OF INDIA(607115)
337 GOTEGAON MP-34-001-019-001/323
(REHALI) 		1734001019NRG24290220240261191 01/03/2024 JHALKAN PATEL 1734001019WL033251 JHALKAN PATEL 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301609615 JHALKANPATEL UNION BANK OF INDIA(508500)
338 GOTEGAON MP-34-001-019-001/354
(REHALI) 		1734001019NRG24290220240261193 01/03/2024 VAKILO SINGH LODHI 1734001019WL033251 VAKILO SINGH LODHI 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301609615 VAKILOSINGHLODHI UNION BANK OF INDIA(508500)
339 GOTEGAON MP-34-001-019-001/390-A
(REHALI) 		1734001019NRG24290220240261197 01/03/2024 ABDUL 1734001019WL033251 ABDUL 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301609615 ABDUL UNION BANK OF INDIA(508500)
340 GOTEGAON MP-34-001-021-001/566
(MOHAS) 		1734001000NRG24290220240261356 01/03/2024 PANCHAM SAHU 1734001WL033266 PANCHAM SAHU 00468 UBIN0555304 1547 1547 Processed 13/04/2024 301609615 PANCHAMSAHU UNION BANK OF INDIA(508500)
341 GOTEGAON MP-34-001-026-001/33
(BAGLAI UJAR) 		1734001000NRG24290220240261263 01/03/2024 RASHI KUMAR 1734001WL033261 RASHI KUMAR 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301609615 RASHIKUMAR UNION BANK OF INDIA(508500)
342 GOTEGAON MP-34-001-026-001/6
(BAGLAI UJAR) 		1734001000NRG24290220240261266 01/03/2024 SHANTI BAI 1734001WL033261 SHANTI BAI 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301609615 SHANTIBAI UNION BANK OF INDIA(508500)
343 GOTEGAON MP-34-001-026-002/110
(BAGLAI UJAR) 		1734001000NRG24290220240261267 01/03/2024 HEERALAL 1734001WL033261 HEERALAL 00468 UBIN0555304 1326 1326 Processed 12/04/2024 301609615 HEERALAL CENTRAL BANK OF INDIA(607115)
344 GOTEGAON MP-34-001-026-002/111
(BAGLAI UJAR) 		1734001000NRG24290220240261268 01/03/2024 JAMNAPRASAD 1734001WL033261 JAMNAPRASAD 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301609615 JAMNAPRASAD UNION BANK OF INDIA(508500)
345 GOTEGAON MP-34-001-026-002/26
(BAGLAI UJAR) 		1734001000NRG24290220240261270 01/03/2024 RADHELAL 1734001WL033261 RADHELAL 00468 UBIN0555304 1326 1326 Processed 12/04/2024 301609615 RADHELAL CENTRAL BANK OF INDIA(607115)
346 GOTEGAON MP-34-001-026-002/49
(BAGLAI UJAR) 		1734001000NRG24290220240261271 01/03/2024 UMASHANKAR 1734001WL033261 UMASHANKAR 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301609615 UMASHANKAR UNION BANK OF INDIA(508500)
347 GOTEGAON MP-34-001-036-001/109
(BARONDA) 		1734001036NRG24290220240260940 01/03/2024 MANOHAR 1734001036WL033227 MANOHAR 00468 UBIN0555304 221 221 Processed 13/04/2024 301609615 MANOHAR UNION BANK OF INDIA(508500)
348 GOTEGAON MP-34-001-036-001/55
(BARONDA) 		1734001036NRG24290220240260942 01/03/2024 KHET SINGH CHADAR 1734001036WL033227 KHET SINGH CHADAR 00468 UBIN0555304 221 221 Processed 12/04/2024 301609615 KHETSINGHCHADAR BANK OF INDIA(508505)
349 GOTEGAON MP-34-001-036-001/55-B
(BARONDA) 		1734001036NRG24290220240260943 01/03/2024 Anju 1734001036WL033227 Anju 00468 UBIN0555304 221 221 Processed 13/04/2024 301609615 Anju UNION BANK OF INDIA(508500)
350 GOTEGAON MP-34-001-036-001/68-A
(BARONDA) 		1734001036NRG24290220240260945 01/03/2024 Pooja 1734001036WL033227 Pooja 00468 UBIN0555304 221 221 Processed 13/04/2024 301609615 Pooja UNION BANK OF INDIA(508500)
351 GOTEGAON MP-34-001-036-001/84
(BARONDA) 		1734001036NRG24290220240260946 01/03/2024 MOHAN SINGH CHADHAR 1734001036WL033227 MOHAN SINGH CHADHAR 00468 UBIN0555304 221 221 Processed 13/04/2024 301609615 MOHANSINGHCHADHAR UNION BANK OF INDIA(508500)
352 GOTEGAON MP-34-001-040-001/114
(LATHGAON) 		1734001040NRG24010320240261672 01/03/2024 SARDA 1734001040WL033293 SARDA 00468 UBIN0555304 1547 1547 Processed 13/04/2024 301609615 SARDA UNION BANK OF INDIA(508500)
353 GOTEGAON MP-34-001-040-001/572-A
(LATHGAON) 		1734001040NRG24010320240261680 01/03/2024 CHANDAN KUSHWAHA 1734001040WL033293 CHANDAN KUSHWAHA 00468 UBIN0555304 1547 1547 Processed 13/04/2024 301609615 CHANDANKUSHWAHA UNION BANK OF INDIA(508500)
354 GOTEGAON MP-34-001-043-001/388
(DEO NAGAR(OLD)) 		1734001043NRG24290220240260982 01/03/2024 BRAJESH 1734001043WL033238 BRAJESH 00468 UBIN0555304 221 221 Processed 13/04/2024 301609615 BRAJESH UNION BANK OF INDIA(508500)
355 GOTEGAON MP-34-001-047-001/383-A
(MANEGAON) 		1734001047NRG24010320240261654 01/03/2024 ABHILASHA GOUND 1734001047WL033291 ABHILASHA GOUND 00468 UBIN0555304 1105 1105 Processed 12/04/2024 301609615 ABHILASHAGOUND STATE BANK OF INDIA(508548)
356 GOTEGAON MP-34-001-047-001/415
(MANEGAON) 		1734001047NRG24010320240261659 01/03/2024 BAJANTI BAI SAHU 1734001047WL033291 BAJANTI BAI SAHU 00468 UBIN0555304 1105 1105 Processed 13/04/2024 301609615 BAJANTIBAISAHU UNION BANK OF INDIA(508500)
357 GOTEGAON MP-34-001-058-001/55-B
(CHADAN KHEDA) 		1734001058NRG24290220240261260 01/03/2024 suneel kumar khangar 1734001058WL033260 suneel kumar khangar 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301609615 suneelkumarkhangar UNION BANK OF INDIA(508500)
358 GOTEGAON MP-34-001-059-001/118-B
(SHRI NAGAR) 		1734001059NRG24290220240260762 01/03/2024 NEMCHAND CHOUDHARY 1734001059WL033209 NEMCHAND CHOUDHARY 00468 UBIN0555304 1105 1105 Processed 12/04/2024 301609615 NEMCHANDCHOUDHARY CENTRAL BANK OF INDIA(607115)
359 GOTEGAON MP-34-001-059-001/279
(SHRI NAGAR) 		1734001000NRG24290220240260788 01/03/2024 DINESH KUMAR CHOUDHARY 1734001WL033210 DINESH KUMAR CHOUDHARY 00468 UBIN0555304 884 884 Processed 12/04/2024 301609615 DINESHKUMARCHOUDHARY CENTRAL BANK OF INDIA(607115)
360 GOTEGAON MP-34-001-059-001/279-A
(SHRI NAGAR) 		1734001000NRG24290220240260790 01/03/2024 DASHRATH 1734001WL033210 DASHRATH 00468 UBIN0555304 1105 1105 Processed 12/04/2024 301609615 DASHRATH CENTRAL BANK OF INDIA(607115)
361 GOTEGAON MP-34-001-059-001/282-A
(SHRI NAGAR) 		1734001000NRG24010320240261864 01/03/2024 RESHAM BAI CHOUDHARY 1734001WL033305 RESHAM BAI CHOUDHARY 00468 UBIN0555304 1105 1105 Processed 13/04/2024 301609615 RESHAMBAICHOUDHARY UNION BANK OF INDIA(508500)
362 GOTEGAON MP-34-001-059-001/282-C
(SHRI NAGAR) 		1734001000NRG24010320240261865 01/03/2024 SONILAL CHOUDHARI 1734001WL033305 SONILAL CHOUDHARI 00468 UBIN0555304 1105 1105 Processed 13/04/2024 301609615 SONILALCHOUDHARI UNION BANK OF INDIA(508500)
363 GOTEGAON MP-34-001-059-001/482-D
(SHRI NAGAR) 		1734001059NRG24290220240260780 01/03/2024 SUNITA SAHU 1734001059WL033209 SUNITA SAHU 00468 UBIN0555304 1105 1105 Processed 13/04/2024 301609615 SUNITASAHU UNION BANK OF INDIA(508500)
364 GOTEGAON MP-34-001-059-001/499-A
(SHRI NAGAR) 		1734001059NRG24290220240260781 01/03/2024 NARENDRA GIRI GOSHWAMI 1734001059WL033209 NARENDRA GIRI GOSHWAMI 00468 UBIN0555304 1105 1105 Processed 13/04/2024 301609615 NARENDRAGIRIGOSHWAMI UNION BANK OF INDIA(508500)
365 GOTEGAON MP-34-001-059-001/521-C
(SHRI NAGAR) 		1734001059NRG24290220240260784 01/03/2024 KAMLA BAI 1734001059WL033209 KAMLA BAI 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301609615 KAMLABAI UNION BANK OF INDIA(508500)
366 GOTEGAON MP-34-001-059-001/636-A
(SHRI NAGAR) 		1734001059NRG24290220240260787 01/03/2024 VANDANA AGRAWAL 1734001059WL033209 VANDANA AGRAWAL 00468 UBIN0555304 1105 1105 Processed 13/04/2024 301609615 VANDANAAGRAWAL UNION BANK OF INDIA(508500)
367 GOTEGAON MP-34-001-065-004/37
(NAGWARA) 		1734001000NRG24010320240261850 01/03/2024 GHANSHYAM GOUND 1734001WL033302 GHANSHYAM GOUND 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301609615 GHANSHYAMGOUND FINO PAYMENTS BANK LTD(608001)
368 GOTEGAON MP-34-001-068-001/111-A
(BEDU) 		1734001068NRG24290220240261377 01/03/2024 Somvati choudhary 1734001068WL033270 Somvati choudhary 00468 UBIN0555304 1105 1105 Processed 13/04/2024 301609615 Somvatichoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
369 GOTEGAON MP-34-001-068-001/121-B
(BEDU) 		1734001068NRG24290220240261381 01/03/2024 priyanka gound 1734001068WL033270 priyanka gound 00468 UBIN0555304 1105 1105 Processed 12/04/2024 301609615 priyankagound STATE BANK OF INDIA(508548)
370 GOTEGAON MP-34-001-068-001/289-A
(BEDU) 		1734001000NRG24290220240261444 01/03/2024 Dharmendra 1734001WL033274 Dharmendra 00468 UBIN0555304 1105 1105 Processed 12/04/2024 301609615 Dharmendra CENTRAL BANK OF INDIA(607115)
371 GOTEGAON MP-34-001-068-001/355-A
(BEDU) 		1734001000NRG24290220240261448 01/03/2024 AASHISH 1734001WL033274 AASHISH 00468 UBIN0555304 884 884 Processed 13/04/2024 301609615 AASHISH UNION BANK OF INDIA(508500)
372 GOTEGAON MP-34-001-084-002/101-A
(MUAR) 		1734001084NRG24290220240261545 01/03/2024 ANEETA 1734001084WL033282 ANEETA 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301609615 ANEETA UNION BANK OF INDIA(508500)
373 GOTEGAON MP-34-001-084-002/101-A
(MUAR) 		1734001084NRG24290220240261546 01/03/2024 ANEETA 1734001084WL033282 ANEETA 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301609615 ANEETA UNION BANK OF INDIA(508500)
374 GOTEGAON MP-34-001-084-002/26
(MUAR) 		1734001084NRG24290220240261549 01/03/2024 SANTOSH 1734001084WL033282 SANTOSH 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301609615 SANTOSH UNION BANK OF INDIA(508500)
375 GOTEGAON MP-34-001-084-002/26
(MUAR) 		1734001084NRG24290220240261550 01/03/2024 SANTOSH 1734001084WL033282 SANTOSH 00468 UBIN0555304 1326 1326 Processed 12/04/2024 301609615 SANTOSH STATE BANK OF INDIA(508548)
376 GOTEGAON MP-34-001-084-002/29-B
(MUAR) 		1734001084NRG24290220240261553 01/03/2024 RAJESH 1734001084WL033282 RAJESH 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301609615 RAJESH UNION BANK OF INDIA(508500)
377 GOTEGAON MP-34-001-086-001/108
(GARRA) 		1734001000NRG24290220240261223 01/03/2024 MUL CHAND PADRAHA 1734001WL033254 MUL CHAND PADRAHA 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301609615 MULCHANDPADRAHA UNION BANK OF INDIA(508500)
378 GOTEGAON MP-34-001-086-001/132
(GARRA) 		1734001000NRG24290220240261226 01/03/2024 CHANDRASHAKHAR 1734001WL033254 CHANDRASHAKHAR 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301609615 CHANDRASHAKHAR UNION BANK OF INDIA(508500)
379 GOTEGAON MP-34-001-086-001/228
(GARRA) 		1734001000NRG24290220240261227 01/03/2024 sonelal 1734001WL033254 sonelal 00468 UBIN0555304 1326 1326 Processed 12/04/2024 301609615 sonelal STATE BANK OF INDIA(508548)
380 GOTEGAON MP-34-001-086-001/231
(GARRA) 		1734001000NRG24290220240261228 01/03/2024 SOBRAN 1734001WL033254 SOBRAN 00468 UBIN0555304 1326 1326 Processed 12/04/2024 301609615 SOBRAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
381 GOTEGAON MP-34-001-086-001/241
(GARRA) 		1734001000NRG24290220240261229 01/03/2024 Bhupendra lodhi 1734001WL033254 Bhupendra lodhi 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301609615 Bhupendralodhi UNION BANK OF INDIA(508500)
382 GOTEGAON MP-34-001-086-001/3
(GARRA) 		1734001000NRG24290220240261230 01/03/2024 GANGARAM 1734001WL033254 GANGARAM 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301609615 GANGARAM UNION BANK OF INDIA(508500)
383 GOTEGAON MP-34-001-086-001/35
(GARRA) 		1734001000NRG24290220240261232 01/03/2024 KALASH 1734001WL033254 KALASH 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301609615 KALASH UNION BANK OF INDIA(508500)
384 GOTEGAON MP-34-001-086-001/82
(GARRA) 		1734001000NRG24290220240261233 01/03/2024 VIJAY 1734001WL033254 VIJAY 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301609615 VIJAY UNION BANK OF INDIA(508500)
385 GOTEGAON MP-34-001-086-001/92
(GARRA) 		1734001000NRG24290220240261234 01/03/2024 PRITHAM 1734001WL033254 PRITHAM 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301609615 PRITHAM UNION BANK OF INDIA(508500)
386 GOTEGAON MP-34-001-086-001/98
(GARRA) 		1734001000NRG24290220240261235 01/03/2024 PEETAM LODHI 1734001WL033254 PEETAM LODHI 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301609615 PEETAMLODHI UNION BANK OF INDIA(508500)
SubTotal 92820 92820
387 GOTEGAON MP-34-001-021-002/50
(MOHAS) 		1734001000NRG24290220240261365 01/03/2024 SETARAM 1734001WL033266 SETARAM 00468 UBIN0571466 1547 1547 Processed 13/04/2024 301609615 SETARAM UNION BANK OF INDIA(508500)
SubTotal 1547 1547
388 GOTEGAON MP-34-001-009-001/136-C
(KARELI KALA) 		1734001009NRG24010320240261778 01/03/2024 rajkumar 1734001009WL033301 rajkumar 00468 UBIN0827436 884 884 Processed 12/04/2024 301609615 rajkumar STATE BANK OF INDIA(508548)
389 GOTEGAON MP-34-001-009-001/210-A
(KARELI KALA) 		1734001009NRG24010320240261791 01/03/2024 balwant 1734001009WL033301 balwant 00468 UBIN0827436 884 884 Processed 13/04/2024 301609615 balwant INDIA POST PAYMENTS BANK LIMITED(508528)
390 GOTEGAON MP-34-001-009-002/41-A
(KARELI KALA) 		1734001009NRG24010320240261844 01/03/2024 barsha bai mehra 1734001009WL033301 barsha bai mehra 00468 UBIN0827436 884 884 Processed 13/04/2024 301609615 barshabaimehra UNION BANK OF INDIA(508500)
391 GOTEGAON MP-34-001-084-001/174-A
(MUAR) 		1734001084NRG24290220240261540 01/03/2024 Moujilal 1734001084WL033282 Moujilal 00468 UBIN0827436 1326 1326 Processed 12/04/2024 301609615 Moujilal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 3978 3978
392 GOTEGAON MP-34-001-081-002/570
(GADARWARA KHEDA) 		1734001081NRG24290220240261396 01/03/2024 LALIT MEHRA 1734001081WL033271 LALIT MEHRA 00662 BDBL0001490 1326 1326 Processed 12/04/2024 301609615 LALITMEHRA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
393 GOTEGAON MP-34-001-013-002/64
(SILARI) 		1734001000NRG24290220240261518 01/03/2024 narwar 1734001WL033278 narwar 00666 IDFB0041102 1105 1105 Processed 12/04/2024 301609615 narwar IDFC BANK LIMITED(608117)
SubTotal 1105 1105
394 GOTEGAON MP-34-001-009-001/169-A
(KARELI KALA) 		1734001009NRG24010320240261783 01/03/2024 parvati bai 1734001009WL033301 parvati bai 00688 FINO0001001 884 884 Processed 13/04/2024 301609615 parvatibai FINO PAYMENTS BANK LTD(608001)
395 GOTEGAON MP-34-001-009-001/200
(KARELI KALA) 		1734001009NRG24010320240261789 01/03/2024 balwant 1734001009WL033301 balwant 00688 FINO0001001 884 884 Processed 13/04/2024 301609615 balwant FINO PAYMENTS BANK LTD(608001)
396 GOTEGAON MP-34-001-009-001/218
(KARELI KALA) 		1734001009NRG24010320240261793 01/03/2024 shivlal 1734001009WL033301 shivlal 00688 FINO0001001 884 884 Processed 13/04/2024 301609615 shivlal FINO PAYMENTS BANK LTD(608001)
397 GOTEGAON MP-34-001-009-001/381-C
(KARELI KALA) 		1734001009NRG24010320240261814 01/03/2024 Ramji 1734001009WL033301 Ramji 00688 FINO0001001 884 884 Processed 13/04/2024 301609615 Ramji INDIA POST PAYMENTS BANK LIMITED(508528)
398 GOTEGAON MP-34-001-009-001/96-A
(KARELI KALA) 		1734001009NRG24010320240261832 01/03/2024 munnalal 1734001009WL033301 munnalal 00688 FINO0001001 884 884 Processed 13/04/2024 301609615 munnalal FINO PAYMENTS BANK LTD(608001)
399 GOTEGAON MP-34-001-009-001/96-B
(KARELI KALA) 		1734001009NRG24010320240261833 01/03/2024 Pushpendra 1734001009WL033301 Pushpendra 00688 FINO0001001 884 884 Processed 13/04/2024 301609615 Pushpendra FINO PAYMENTS BANK LTD(608001)
400 GOTEGAON MP-34-001-009-002/41
(KARELI KALA) 		1734001009NRG24010320240261842 01/03/2024 sundar bai 1734001009WL033301 sundar bai 00688 FINO0001001 884 884 Processed 13/04/2024 301609615 sundarbai FINO PAYMENTS BANK LTD(608001)
401 GOTEGAON MP-34-001-009-002/49-B
(KARELI KALA) 		1734001009NRG24010320240261847 01/03/2024 preti 1734001009WL033301 preti 00688 FINO0001001 884 884 Processed 13/04/2024 301609615 preti FINO PAYMENTS BANK LTD(608001)
402 GOTEGAON MP-34-001-013-002/101
(SILARI) 		1734001000NRG24290220240261514 01/03/2024 KASTURI BAI 1734001WL033278 KASTURI BAI 00688 FINO0001001 1105 1105 Processed 13/04/2024 301609615 KASTURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
403 GOTEGAON MP-34-001-013-003/130
(SILARI) 		1734001000NRG24290220240261519 01/03/2024 SANDEEP 1734001WL033278 SANDEEP 00688 FINO0001001 1105 1105 Processed 13/04/2024 301609615 SANDEEP FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
404 GOTEGAON MP-34-001-009-001/121-A
(KARELI KALA) 		1734001009NRG24010320240261774 01/03/2024 RAKESH SINGH YADAV 1734001009WL033301 RAKESH SINGH YADAV 00691 IPOS0000001 884 884 Processed 13/04/2024 301609615 RAKESHSINGHYADAV UNION BANK OF INDIA(508500)
405 GOTEGAON MP-34-001-009-001/381-B
(KARELI KALA) 		1734001009NRG24010320240261813 01/03/2024 jitendra 1734001009WL033301 jitendra 00691 IPOS0000001 884 884 Processed 12/04/2024 301609615 jitendra STATE BANK OF INDIA(508548)
406 GOTEGAON MP-34-001-013-002/136
(SILARI) 		1734001000NRG24290220240261516 01/03/2024 pooja lodhi 1734001WL033278 pooja lodhi 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301609615 poojalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
407 GOTEGAON MP-34-001-013-003/136
(SILARI) 		1734001000NRG24290220240261522 01/03/2024 Dashoda bai 1734001WL033278 Dashoda bai 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301609615 Dashodabai INDIA POST PAYMENTS BANK LIMITED(508528)
408 GOTEGAON MP-34-001-068-001/119-B
(BEDU) 		1734001068NRG24290220240261379 01/03/2024 priti bai 1734001068WL033270 priti bai 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301609615 pritibai INDIA POST PAYMENTS BANK LIMITED(508528)
409 GOTEGAON MP-34-001-069-001/206
(SURWARI) 		1734001069NRG24010320240261687 01/03/2024 NASIM 1734001069WL033294 NASIM 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301609615 NASIM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
410 GOTEGAON MP-34-001-068-001/116-B
(BEDU) 		1734001068NRG24290220240261378 01/03/2024 vineeta ahirwar 1734001068WL033270 vineeta ahirwar 00697 BKID0MG1249 1105 1105 Processed 12/04/2024 301609615 vineetaahirwar BANK OF BARODA(606985)
411 GOTEGAON MP-34-001-068-001/123-B
(BEDU) 		1734001068NRG24290220240261382 01/03/2024 vinita prajapati 1734001068WL033270 vinita prajapati 00697 BKID0MG1249 1105 1105 Processed 13/04/2024 301609615 vinitaprajapati NARMADA JHABUA GRAMIN BANK(508515)
412 GOTEGAON MP-34-001-068-001/229-C
(BEDU) 		1734001000NRG24290220240261439 01/03/2024 bhoopat singh bhat 1734001WL033274 bhoopat singh bhat 00697 BKID0MG1249 1105 1105 Processed 13/04/2024 301609615 bhoopatsinghbhat NARMADA JHABUA GRAMIN BANK(508515)
413 GOTEGAON MP-34-001-068-001/478
(BEDU) 		1734001000NRG24290220240261458 01/03/2024 MUNNI BAI KACHHI 1734001WL033274 MUNNI BAI KACHHI 00697 BKID0MG1249 1105 1105 Processed 13/04/2024 301609615 MUNNIBAIKACHHI NARMADA JHABUA GRAMIN BANK(508515)
414 GOTEGAON MP-34-001-068-001/48-C
(BEDU) 		1734001000NRG24290220240261460 01/03/2024 ASHOK THAKUR 1734001WL033274 ASHOK THAKUR 00697 BKID0MG1249 1105 1105 Processed 13/04/2024 301609615 ASHOKTHAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
415 GOTEGAON MP-34-001-068-001/48-C
(BEDU) 		1734001000NRG24290220240261459 01/03/2024 BASHANTI BAI THAKUR 1734001WL033274 BASHANTI BAI THAKUR 00697 BKID0MG1249 1105 1105 Processed 13/04/2024 301609615 BASHANTIBAITHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
416 GOTEGAON MP-34-001-068-001/488
(BEDU) 		1734001000NRG24290220240261461 01/03/2024 DULAM SINGH 1734001WL033274 DULAM SINGH 00697 BKID0MG1249 1105 1105 Processed 12/04/2024 301609615 DULAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
417 GOTEGAON MP-34-001-069-001/101-B
(SURWARI) 		1734001069NRG24010320240261684 01/03/2024 UBESH 1734001069WL033294 UBESH 00697 BKID0MG1249 1105 1105 Processed 13/04/2024 301609615 UBESH NARMADA JHABUA GRAMIN BANK(508515)
418 GOTEGAON MP-34-001-069-001/142
(SURWARI) 		1734001069NRG24010320240261685 01/03/2024 VIMLESH KUMAR KATIYA 1734001069WL033294 VIMLESH KUMAR KATIYA 00697 BKID0MG1249 1105 1105 Processed 13/04/2024 301609615 VIMLESHKUMARKATIYA NARMADA JHABUA GRAMIN BANK(508515)
419 GOTEGAON MP-34-001-069-001/165
(SURWARI) 		1734001069NRG24010320240261686 01/03/2024 AJAY KAHAR 1734001069WL033294 AJAY KAHAR 00697 BKID0MG1249 1105 1105 Processed 13/04/2024 301609615 AJAYKAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
420 GOTEGAON MP-34-001-069-001/213
(SURWARI) 		1734001069NRG24010320240261688 01/03/2024 MUKUND KACHHI 1734001069WL033294 MUKUND KACHHI 00697 BKID0MG1249 1105 1105 Processed 13/04/2024 301609615 MUKUNDKACHHI UNION BANK OF INDIA(508500)
421 GOTEGAON MP-34-001-069-001/218
(SURWARI) 		1734001069NRG24010320240261689 01/03/2024 PUSPENDR 1734001069WL033294 PUSPENDR 00697 BKID0MG1249 1105 1105 Processed 12/04/2024 301609615 PUSPENDR PUNJAB NATIONAL BANK(508568)
422 GOTEGAON MP-34-001-069-001/255
(SURWARI) 		1734001069NRG24010320240261690 01/03/2024 PRIYANKA 1734001069WL033294 PRIYANKA 00697 BKID0MG1249 1105 1105 Processed 13/04/2024 301609615 PRIYANKA NARMADA JHABUA GRAMIN BANK(508515)
423 GOTEGAON MP-34-001-069-001/256
(SURWARI) 		1734001069NRG24010320240261692 01/03/2024 KEERAT SEN 1734001069WL033294 KEERAT SEN 00697 BKID0MG1249 1105 1105 Processed 13/04/2024 301609615 KEERATSEN NARMADA JHABUA GRAMIN BANK(508515)
424 GOTEGAON MP-34-001-069-001/266
(SURWARI) 		1734001069NRG24010320240261693 01/03/2024 ANWAR KHAN 1734001069WL033294 ANWAR KHAN 00697 BKID0MG1249 1105 1105 Processed 13/04/2024 301609615 ANWARKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
425 GOTEGAON MP-34-001-069-001/280
(SURWARI) 		1734001069NRG24010320240261694 01/03/2024 HAVEEB 1734001069WL033294 HAVEEB 00697 BKID0MG1249 1105 1105 Processed 13/04/2024 301609615 HAVEEB UNION BANK OF INDIA(508500)
426 GOTEGAON MP-34-001-069-001/280
(SURWARI) 		1734001069NRG24010320240261695 01/03/2024 JINNAT BEE 1734001069WL033294 JINNAT BEE 00697 BKID0MG1249 1105 1105 Processed 13/04/2024 301609615 JINNATBEE NARMADA JHABUA GRAMIN BANK(508515)
427 GOTEGAON MP-34-001-069-001/280-A
(SURWARI) 		1734001069NRG24010320240261696 01/03/2024 JAMEEL KHAN 1734001069WL033294 JAMEEL KHAN 00697 BKID0MG1249 1105 1105 Processed 13/04/2024 301609615 JAMEELKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
428 GOTEGAON MP-34-001-069-001/284
(SURWARI) 		1734001069NRG24010320240261697 01/03/2024 ASRAF 1734001069WL033294 ASRAF 00697 BKID0MG1249 1105 1105 Processed 13/04/2024 301609615 ASRAF NARMADA JHABUA GRAMIN BANK(508515)
429 GOTEGAON MP-34-001-069-001/284
(SURWARI) 		1734001069NRG24010320240261698 01/03/2024 VANO BEE 1734001069WL033294 VANO BEE 00697 BKID0MG1249 1105 1105 Processed 13/04/2024 301609615 VANOBEE NARMADA JHABUA GRAMIN BANK(508515)
430 GOTEGAON MP-34-001-069-001/346
(SURWARI) 		1734001069NRG24010320240261705 01/03/2024 JAMNAPRASAD 1734001069WL033294 JAMNAPRASAD 00697 BKID0MG1249 250 250 Processed 13/04/2024 301609615 JAMNAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
431 GOTEGAON MP-34-001-069-001/346-A
(SURWARI) 		1734001069NRG24010320240261706 01/03/2024 NETRAM 1734001069WL033294 NETRAM 00697 BKID0MG1249 250 250 Processed 13/04/2024 301609615 NETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
432 GOTEGAON MP-34-001-069-001/471
(SURWARI) 		1734001069NRG24010320240261708 01/03/2024 HUSEN KHAN 1734001069WL033294 HUSEN KHAN 00697 BKID0MG1249 250 250 Processed 12/04/2024 301609615 HUSENKHAN INDIAN BANK(607105)
433 GOTEGAON MP-34-001-069-001/55
(SURWARI) 		1734001069NRG24010320240261709 01/03/2024 RADHA BAI 1734001069WL033294 RADHA BAI 00697 BKID0MG1249 250 250 Processed 13/04/2024 301609615 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
434 GOTEGAON MP-34-001-069-001/55
(SURWARI) 		1734001069NRG24010320240261710 01/03/2024 VINOD KUMAR 1734001069WL033294 VINOD KUMAR 00697 BKID0MG1249 250 250 Processed 13/04/2024 301609615 VINODKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23350 23350
435 GOTEGAON MP-34-001-084-003/9
(MUAR) 		1734001084NRG24290220240261560 01/03/2024 URMILA BAI 1734001084WL033282 URMILA BAI 00697 BKID0MG1251 1326 1326 Processed 13/04/2024 301609615 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
436 GOTEGAON MP-34-001-068-001/435-A
(BEDU) 		1734001000NRG24290220240261455 01/03/2024 RAMESH RAJAK 1734001WL033274 RAMESH RAJAK 00697 BKID0NAMRGB 884 884 Processed 13/04/2024 301609615 RAMESHRAJAK UNION BANK OF INDIA(508500)
437 GOTEGAON MP-34-001-068-001/83-B
(BEDU) 		1734001000NRG24290220240261470 01/03/2024 Saraswati Bai Choudhary 1734001WL033274 Saraswati Bai Choudhary 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 301609615 SaraswatiBaiChoudhary NARMADA JHABUA GRAMIN BANK(508515)
438 GOTEGAON MP-34-001-069-001/255-A
(SURWARI) 		1734001069NRG24010320240261691 01/03/2024 MOHANI BAI 1734001069WL033294 MOHANI BAI 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 301609615 MOHANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
439 GOTEGAON MP-34-001-069-001/315-A
(SURWARI) 		1734001069NRG24010320240261700 01/03/2024 ARAPHA BEE 1734001069WL033294 ARAPHA BEE 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 301609615 ARAPHABEE INDIA POST PAYMENTS BANK LIMITED(508528)
440 GOTEGAON MP-34-001-069-001/315-A
(SURWARI) 		1734001069NRG24010320240261699 01/03/2024 SUBHRATI KHAN 1734001069WL033294 SUBHRATI KHAN 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 301609615 SUBHRATIKHAN NARMADA JHABUA GRAMIN BANK(508515)
441 GOTEGAON MP-34-001-069-001/315-B
(SURWARI) 		1734001069NRG24010320240261702 01/03/2024 HAROON 1734001069WL033294 HAROON 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 301609615 HAROON NARMADA JHABUA GRAMIN BANK(508515)
442 GOTEGAON MP-34-001-069-001/315-B
(SURWARI) 		1734001069NRG24010320240261701 01/03/2024 MUMTAJ BI 1734001069WL033294 MUMTAJ BI 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 301609615 MUMTAJBI NARMADA JHABUA GRAMIN BANK(508515)
443 GOTEGAON MP-34-001-069-001/315-C
(SURWARI) 		1734001069NRG24010320240261704 01/03/2024 SHEKH BASRUDDEEN 1734001069WL033294 SHEKH BASRUDDEEN 00697 BKID0NAMRGB 250 250 Processed 12/04/2024 301609615 SHEKHBASRUDDEEN STATE BANK OF INDIA(508548)
444 GOTEGAON MP-34-001-069-001/315-C
(SURWARI) 		1734001069NRG24010320240261703 01/03/2024 SHEKH BASRUDDEEN 1734001069WL033294 SHEKH BASRUDDEEN 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 301609615 SHEKHBASRUDDEEN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8869 8869
445 GOTEGAON MP-34-001-068-001/333-D
(BEDU) 		1734001000NRG24290220240261446 01/03/2024 abhishek 1734001WL033274 abhishek 00703 AIRP0000001 1105 1105 Processed 12/04/2024 301609615 abhishek STATE BANK OF INDIA(508548)
446 GOTEGAON MP-34-001-081-002/14
(GADARWARA KHEDA) 		1734001000NRG24290220240261322 01/03/2024 radheshyam 1734001WL033265 radheshyam 00703 AIRP0000001 6 6 Processed 12/04/2024 301609615 radheshyam CENTRAL BANK OF INDIA(607115)
SubTotal 1111 1111
Total 470207 470207

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_010324APB_FTO_479728 Bank of India BKID0009435 GOTEGAON 18122
2 GOTEGAON MP1734001_010324APB_FTO_479728 Canara Bank CNRB0006165 Gotegaon 5967
3 GOTEGAON MP1734001_010324APB_FTO_479728 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 23205
4 GOTEGAON MP1734001_010324APB_FTO_479728 Central Bank Of India CBIN0281092 NARSINGHPUR 1105
5 GOTEGAON MP1734001_010324APB_FTO_479728 Central Bank Of India CBIN0281524 KARAKBEL 44236
6 GOTEGAON MP1734001_010324APB_FTO_479728 Central Bank Of India CBIN0282130 JOTESHWAR 47736
7 GOTEGAON MP1734001_010324APB_FTO_479728 Central Bank Of India CBIN0282309 MUNGWANI 31932
8 GOTEGAON MP1734001_010324APB_FTO_479728 Indian Bank IDIB000G620 Gotegaon 9282
9 GOTEGAON MP1734001_010324APB_FTO_479728 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 21437
10 GOTEGAON MP1734001_010324APB_FTO_479728 Punjab National Bank PUNB0988300 Ghatigaon 221
11 GOTEGAON MP1734001_010324APB_FTO_479728 State Bank of India SBIN0000436 NARSINGHPUR 1105
12 GOTEGAON MP1734001_010324APB_FTO_479728 State Bank of India SBIN0002851 GOTEGAON 40280
13 GOTEGAON MP1734001_010324APB_FTO_479728 State Bank of India SBIN0007720 KHAMARIYA 39980
14 GOTEGAON MP1734001_010324APB_FTO_479728 State Bank of India SBIN0018772 KRISHI UPAJ MANDI, GOTEGAON 884
15 GOTEGAON MP1734001_010324APB_FTO_479728 UCO Bank UCBA0001488 BELKHEDI MUAR 1326
16 GOTEGAON MP1734001_010324APB_FTO_479728 UCO Bank UCBA0001488 SANKAL 27846
17 GOTEGAON MP1734001_010324APB_FTO_479728 Union Bank of India UBIN0542067 NARSINGHPUR 4641
18 GOTEGAON MP1734001_010324APB_FTO_479728 Union Bank of India UBIN0555304 GOTEGAON 92820
19 GOTEGAON MP1734001_010324APB_FTO_479728 Union Bank of India UBIN0571466 CHANDPURA 1547
20 GOTEGAON MP1734001_010324APB_FTO_479728 Union Bank of India UBIN0827436 Gotegaon 3978
21 GOTEGAON MP1734001_010324APB_FTO_479728 Bandhan Bank Limited BDBL0001490 Vipatpura 1326
22 GOTEGAON MP1734001_010324APB_FTO_479728 IDFC Bank IDFB0041102 PIPARIYA 1105
23 GOTEGAON MP1734001_010324APB_FTO_479728 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
24 GOTEGAON MP1734001_010324APB_FTO_479728 India Post Payments Bank IPOS0000001 Narsinghpur 6188
25 GOTEGAON MP1734001_010324APB_FTO_479728 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 23350
26 GOTEGAON MP1734001_010324APB_FTO_479728 Madhya Pradesh Gramin Bank BKID0MG1251 Gotegaon 1326
27 GOTEGAON MP1734001_010324APB_FTO_479728 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 8869
28 GOTEGAON MP1734001_010324APB_FTO_479728 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1111

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