Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:14:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_101023APB_FTO_312146
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-34-001-021-001/107
(MOHAS) 		1734001000NRG24101020230158053 10/10/2023 SUMAN 1734001WL020801 SUMAN 00048 BKID0009435 884 884 Processed 08/11/2023 284314396 SUMAN BANK OF INDIA(508505)
2 GOTEGAON MP-34-001-021-001/119
(MOHAS) 		1734001021NRG24101020230157773 10/10/2023 SHAKUN 1734001021WL020773 SHAKUN 00048 BKID0009435 1105 1105 Processed 08/11/2023 284314396 SHAKUN BANK OF INDIA(508505)
3 GOTEGAON MP-34-001-021-001/119-A
(MOHAS) 		1734001021NRG24101020230157774 10/10/2023 LILA BAI 1734001021WL020773 LILA BAI 00048 BKID0009435 1105 1105 Processed 08/11/2023 284314396 LILABAI BANK OF INDIA(508505)
4 GOTEGAON MP-34-001-021-001/284
(MOHAS) 		1734001021NRG24101020230157775 10/10/2023 ASHISH 1734001021WL020773 ASHISH 00048 BKID0009435 1105 1105 Processed 08/11/2023 284314396 ASHISH BANK OF INDIA(508505)
5 GOTEGAON MP-34-001-021-001/44
(MOHAS) 		1734001021NRG24101020230157777 10/10/2023 SANGETA 1734001021WL020773 SANGETA 00048 BKID0009435 1105 1105 Processed 08/11/2023 284314396 SANGETA BANK OF INDIA(508505)
6 GOTEGAON MP-34-001-021-001/546
(MOHAS) 		1734001021NRG24101020230157779 10/10/2023 CHATTAR SINGH 1734001021WL020773 CHATTAR SINGH 00048 BKID0009435 1105 1105 Processed 08/11/2023 284314396 CHATTARSINGH BANK OF INDIA(508505)
7 GOTEGAON MP-34-001-021-002/91
(MOHAS) 		1734001021NRG24101020230157783 10/10/2023 ARTI BAI 1734001021WL020773 ARTI BAI 00048 BKID0009435 442 442 Processed 08/11/2023 284314396 ARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 GOTEGAON MP-34-001-021-002/99
(MOHAS) 		1734001021NRG24101020230157785 10/10/2023 PUNA BAI 1734001021WL020773 PUNA BAI 00048 BKID0009435 442 442 Processed 08/11/2023 284314396 PUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
9 GOTEGAON MP-34-001-077-001/1005-A
(BARHETA) 		1734001000NRG24081020230156792 10/10/2023 LEKHRAM 1734001WL020648 LEKHRAM 00048 BKID0009436 400 400 Processed 08/11/2023 284314396 LEKHRAM BANK OF INDIA(508505)
SubTotal 400 400
10 GOTEGAON MP-34-001-071-001/245-A
(MAGARDHA) 		1734001000NRG24101020230158023 10/10/2023 Kamlesh singh Lodhi 1734001WL020800 Kamlesh singh Lodhi 00078 CNRB0002962 884 884 Processed 08/11/2023 284314396 KamleshsinghLodhi CANARA BANK(508532)
11 GOTEGAON MP-34-001-071-001/572-B
(MAGARDHA) 		1734001000NRG24101020230158043 10/10/2023 Ram Jee Patel 1734001WL020800 Ram Jee Patel 00078 CNRB0002962 884 884 Processed 08/11/2023 284314396 RamJeePatel CANARA BANK(508532)
SubTotal 1768 1768
12 GOTEGAON MP-34-001-021-001/40
(MOHAS) 		1734001000NRG24101020230158057 10/10/2023 NERAJ 1734001WL020801 NERAJ 00078 CNRB0006165 884 884 Processed 08/11/2023 284314396 NERAJ CANARA BANK(508532)
13 GOTEGAON MP-34-001-021-001/523
(MOHAS) 		1734001000NRG24101020230158058 10/10/2023 SURENDRA VISHWAKARMA 1734001WL020801 SURENDRA VISHWAKARMA 00078 CNRB0006165 884 884 Processed 08/11/2023 284314396 SURENDRAVISHWAKARMA CANARA BANK(508532)
14 GOTEGAON MP-34-001-085-001/244
(BELKHERINERMADA) 		1734001085NRG24091020230156903 10/10/2023 MAHENDRA 1734001085WL020665 MAHENDRA 00078 CNRB0006165 1326 1326 Processed 08/11/2023 284314396 MAHENDRA CANARA BANK(508532)
SubTotal 3094 3094
15 GOTEGAON MP-34-001-021-001/148
(MOHAS) 		1734001000NRG24101020230158056 10/10/2023 GANGARAM 1734001WL020801 GANGARAM 00089 CBIN0280749 884 884 Processed 08/11/2023 284314396 GANGARAM CENTRAL BANK OF INDIA(607115)
16 GOTEGAON MP-34-001-021-001/428
(MOHAS) 		1734001021NRG24101020230157776 10/10/2023 CHOTE LAL 1734001021WL020773 CHOTE LAL 00089 CBIN0280749 1105 1105 Processed 08/11/2023 284314396 CHOTELAL CENTRAL BANK OF INDIA(607115)
17 GOTEGAON MP-34-001-023-001/386
(SIMARI BADI) 		1734001023NRG24101020230157989 10/10/2023 NEERAJ KUMAR PRAJAPATI 1734001023WL020797 NEERAJ KUMAR PRAJAPATI 00089 CBIN0280749 1400 1400 Processed 08/11/2023 284314396 NEERAJKUMARPRAJAPATI CENTRAL BANK OF INDIA(607115)
18 GOTEGAON MP-34-001-038-001/34-A
(SARRA) 		1734001038NRG24101020230157816 10/10/2023 SOBRAN SINGH RAJPUT 1734001038WL020780 SOBRAN SINGH RAJPUT 00089 CBIN0280749 1105 1105 Processed 08/11/2023 284314396 SOBRANSINGHRAJPUT CENTRAL BANK OF INDIA(607115)
SubTotal 4494 4494
19 GOTEGAON MP-34-001-021-002/91
(MOHAS) 		1734001021NRG24101020230157782 10/10/2023 KUYARMAN 1734001021WL020773 KUYARMAN 00089 CBIN0281524 1105 1105 Processed 08/11/2023 284314396 KUYARMAN CENTRAL BANK OF INDIA(607115)
20 GOTEGAON MP-34-001-021-002/93
(MOHAS) 		1734001021NRG24101020230157784 10/10/2023 NARESH 1734001021WL020773 NARESH 00089 CBIN0281524 442 442 Processed 08/11/2023 284314396 NARESH CENTRAL BANK OF INDIA(607115)
21 GOTEGAON MP-34-001-031-001/177-A
(THEMI) 		1734001031NRG24091020230156876 10/10/2023 Kaluram 1734001031WL020660 Kaluram 00089 CBIN0281524 1105 1105 Processed 08/11/2023 284314396 Kaluram CENTRAL BANK OF INDIA(607115)
22 GOTEGAON MP-34-001-032-001/20
(KANDHRAPUR) 		1734001032NRG24101020230158148 10/10/2023 BHAIRO PRASAD 1734001032WL020809 BHAIRO PRASAD 00089 CBIN0281524 663 663 Processed 08/11/2023 284314396 BHAIROPRASAD CENTRAL BANK OF INDIA(607115)
23 GOTEGAON MP-34-001-032-001/20
(KANDHRAPUR) 		1734001032NRG24101020230158147 10/10/2023 BHAIRO PRASAD 1734001032WL020809 BHAIRO PRASAD 00089 CBIN0281524 663 663 Processed 08/11/2023 284314396 BHAIROPRASAD CENTRAL BANK OF INDIA(607115)
24 GOTEGAON MP-34-001-032-003/172
(KANDHRAPUR) 		1734001032NRG24101020230158149 10/10/2023 hukam singh 1734001032WL020809 hukam singh 00089 CBIN0281524 663 663 Processed 08/11/2023 284314396 hukamsingh CENTRAL BANK OF INDIA(607115)
25 GOTEGAON MP-34-001-032-003/179
(KANDHRAPUR) 		1734001032NRG24101020230158150 10/10/2023 manoj 1734001032WL020809 manoj 00089 CBIN0281524 663 663 Processed 08/11/2023 284314396 manoj CENTRAL BANK OF INDIA(607115)
26 GOTEGAON MP-34-001-032-003/186
(KANDHRAPUR) 		1734001032NRG24101020230158151 10/10/2023 kamal singh 1734001032WL020809 kamal singh 00089 CBIN0281524 663 663 Processed 08/11/2023 284314396 kamalsingh CENTRAL BANK OF INDIA(607115)
27 GOTEGAON MP-34-001-071-001/47
(MAGARDHA) 		1734001000NRG24101020230158034 10/10/2023 VIJAY 1734001WL020800 VIJAY 00089 CBIN0281524 884 884 Processed 08/11/2023 284314396 VIJAY CENTRAL BANK OF INDIA(607115)
28 GOTEGAON MP-34-001-071-001/572-A
(MAGARDHA) 		1734001000NRG24101020230158042 10/10/2023 MANAK 1734001WL020800 MANAK 00089 CBIN0281524 884 884 Processed 08/11/2023 284314396 MANAK CANARA BANK(508532)
29 GOTEGAON MP-34-001-071-001/78-A
(MAGARDHA) 		1734001000NRG24101020230158049 10/10/2023 RAJENDRA 1734001WL020800 RAJENDRA 00089 CBIN0281524 884 884 Processed 08/11/2023 284314396 RAJENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 8619 8619
30 GOTEGAON MP-34-001-060-001/36-A
(GORTALA) 		1734001060NRG24101020230157786 10/10/2023 RAM JI MEHRA 1734001060WL020774 RAM JI MEHRA 00089 CBIN0282130 1326 1326 Processed 08/11/2023 284314396 RAMJIMEHRA CENTRAL BANK OF INDIA(607115)
31 GOTEGAON MP-34-001-060-001/40
(GORTALA) 		1734001060NRG24101020230157794 10/10/2023 BASANT KUMAR GODE 1734001060WL020777 BASANT KUMAR GODE 00089 CBIN0282130 221 221 Processed 08/11/2023 284314396 BASANTKUMARGODE CENTRAL BANK OF INDIA(607115)
32 GOTEGAON MP-34-001-060-001/51-A
(GORTALA) 		1734001060NRG24101020230157795 10/10/2023 RUBEENA BEE 1734001060WL020777 RUBEENA BEE 00089 CBIN0282130 442 442 Processed 08/11/2023 284314396 RUBEENABEE CENTRAL BANK OF INDIA(607115)
33 GOTEGAON MP-34-001-060-003/113-C
(GORTALA) 		1734001060NRG24101020230157788 10/10/2023 Chameli 1734001060WL020776 Chameli 00089 CBIN0282130 442 442 Processed 08/11/2023 284314396 Chameli CENTRAL BANK OF INDIA(607115)
34 GOTEGAON MP-34-001-060-003/12-A
(GORTALA) 		1734001060NRG24101020230157789 10/10/2023 Rohit Gound 1734001060WL020776 Rohit Gound 00089 CBIN0282130 442 442 Processed 09/11/2023 284314396 RohitGound INDIAN BANK(607105)
35 GOTEGAON MP-34-001-060-003/4-A
(GORTALA) 		1734001060NRG24101020230157790 10/10/2023 Priti Thakur 1734001060WL020776 Priti Thakur 00089 CBIN0282130 221 221 Processed 08/11/2023 284314396 PritiThakur CENTRAL BANK OF INDIA(607115)
36 GOTEGAON MP-34-001-060-003/69-C
(GORTALA) 		1734001060NRG24101020230157791 10/10/2023 sudeep 1734001060WL020776 sudeep 00089 CBIN0282130 221 221 Processed 08/11/2023 284314396 sudeep CENTRAL BANK OF INDIA(607115)
37 GOTEGAON MP-34-001-062-001/105
(KUNDA) 		1734001000NRG24091020230157303 10/10/2023 MUKESH 1734001WL020726 MUKESH 00089 CBIN0282130 1326 1326 Processed 08/11/2023 284314396 MUKESH CENTRAL BANK OF INDIA(607115)
38 GOTEGAON MP-34-001-062-001/107
(KUNDA) 		1734001000NRG24091020230157305 10/10/2023 RAMCHAND 1734001WL020726 RAMCHAND 00089 CBIN0282130 1326 1326 Processed 08/11/2023 284314396 RAMCHAND CENTRAL BANK OF INDIA(607115)
39 GOTEGAON MP-34-001-062-001/107
(KUNDA) 		1734001000NRG24091020230157306 10/10/2023 SAROJ BAI 1734001WL020726 SAROJ BAI 00089 CBIN0282130 1326 1326 Processed 08/11/2023 284314396 SAROJBAI CENTRAL BANK OF INDIA(607115)
40 GOTEGAON MP-34-001-062-001/113
(KUNDA) 		1734001000NRG24091020230157307 10/10/2023 KALLU BAI 1734001WL020726 KALLU BAI 00089 CBIN0282130 1326 1326 Processed 08/11/2023 284314396 KALLUBAI CENTRAL BANK OF INDIA(607115)
41 GOTEGAON MP-34-001-062-001/125
(KUNDA) 		1734001000NRG24091020230157308 10/10/2023 ACHHE LAL 1734001WL020726 ACHHE LAL 00089 CBIN0282130 1326 1326 Processed 08/11/2023 284314396 ACHHELAL CENTRAL BANK OF INDIA(607115)
42 GOTEGAON MP-34-001-062-001/125
(KUNDA) 		1734001000NRG24091020230157309 10/10/2023 dashamli bai 1734001WL020726 dashamli bai 00089 CBIN0282130 1326 1326 Processed 08/11/2023 284314396 dashamlibai CENTRAL BANK OF INDIA(607115)
43 GOTEGAON MP-34-001-062-001/125-B
(KUNDA) 		1734001000NRG24091020230157310 10/10/2023 PREETI 1734001WL020726 PREETI 00089 CBIN0282130 1326 1326 Processed 08/11/2023 284314396 PREETI CENTRAL BANK OF INDIA(607115)
44 GOTEGAON MP-34-001-062-001/131
(KUNDA) 		1734001000NRG24091020230157311 10/10/2023 GHURAN 1734001WL020726 GHURAN 00089 CBIN0282130 1326 1326 Processed 08/11/2023 284314396 GHURAN CENTRAL BANK OF INDIA(607115)
45 GOTEGAON MP-34-001-062-001/131
(KUNDA) 		1734001000NRG24091020230157312 10/10/2023 mallo bai 1734001WL020726 mallo bai 00089 CBIN0282130 1326 1326 Processed 08/11/2023 284314396 mallobai CENTRAL BANK OF INDIA(607115)
46 GOTEGAON MP-34-001-062-001/134
(KUNDA) 		1734001000NRG24091020230157314 10/10/2023 kashi bai 1734001WL020726 kashi bai 00089 CBIN0282130 1326 1326 Processed 08/11/2023 284314396 kashibai CENTRAL BANK OF INDIA(607115)
47 GOTEGAON MP-34-001-062-001/134
(KUNDA) 		1734001000NRG24091020230157313 10/10/2023 SARDAR SINGH 1734001WL020726 SARDAR SINGH 00089 CBIN0282130 1326 1326 Processed 08/11/2023 284314396 SARDARSINGH CENTRAL BANK OF INDIA(607115)
48 GOTEGAON MP-34-001-062-001/135
(KUNDA) 		1734001000NRG24091020230157316 10/10/2023 ASHA THAKUR 1734001WL020726 ASHA THAKUR 00089 CBIN0282130 1326 1326 Processed 08/11/2023 284314396 ASHATHAKUR CENTRAL BANK OF INDIA(607115)
49 GOTEGAON MP-34-001-062-001/135
(KUNDA) 		1734001000NRG24091020230157315 10/10/2023 GOVIND 1734001WL020726 GOVIND 00089 CBIN0282130 1326 1326 Processed 08/11/2023 284314396 GOVIND CENTRAL BANK OF INDIA(607115)
50 GOTEGAON MP-34-001-062-001/140
(KUNDA) 		1734001000NRG24091020230157317 10/10/2023 parwati thakur 1734001WL020726 parwati thakur 00089 CBIN0282130 1326 1326 Processed 08/11/2023 284314396 parwatithakur CENTRAL BANK OF INDIA(607115)
51 GOTEGAON MP-34-001-062-001/150
(KUNDA) 		1734001000NRG24091020230157318 10/10/2023 PRAM SINGH 1734001WL020726 PRAM SINGH 00089 CBIN0282130 1326 1326 Processed 08/11/2023 284314396 PRAMSINGH CENTRAL BANK OF INDIA(607115)
52 GOTEGAON MP-34-001-062-001/150
(KUNDA) 		1734001000NRG24091020230157319 10/10/2023 triveni bai 1734001WL020726 triveni bai 00089 CBIN0282130 1326 1326 Processed 08/11/2023 284314396 trivenibai INDIA POST PAYMENTS BANK LIMITED(508528)
53 GOTEGAON MP-34-001-062-001/168
(KUNDA) 		1734001000NRG24091020230157321 10/10/2023 jamna bai 1734001WL020726 jamna bai 00089 CBIN0282130 1326 1326 Processed 08/11/2023 284314396 jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
54 GOTEGAON MP-34-001-062-001/168
(KUNDA) 		1734001000NRG24091020230157320 10/10/2023 RAMDAYAL 1734001WL020726 RAMDAYAL 00089 CBIN0282130 1326 1326 Processed 08/11/2023 284314396 RAMDAYAL CENTRAL BANK OF INDIA(607115)
55 GOTEGAON MP-34-001-062-001/176
(KUNDA) 		1734001000NRG24091020230157324 10/10/2023 KIRAN BAI 1734001WL020726 KIRAN BAI 00089 CBIN0282130 1326 1326 Processed 08/11/2023 284314396 KIRANBAI CENTRAL BANK OF INDIA(607115)
56 GOTEGAON MP-34-001-062-001/176
(KUNDA) 		1734001000NRG24091020230157323 10/10/2023 somnath 1734001WL020726 somnath 00089 CBIN0282130 1326 1326 Processed 08/11/2023 284314396 somnath CENTRAL BANK OF INDIA(607115)
57 GOTEGAON MP-34-001-062-001/177-A
(KUNDA) 		1734001000NRG24091020230157325 10/10/2023 DILEEP KUMAR 1734001WL020726 DILEEP KUMAR 00089 CBIN0282130 1326 1326 Processed 08/11/2023 284314396 DILEEPKUMAR CENTRAL BANK OF INDIA(607115)
58 GOTEGAON MP-34-001-062-001/177-A
(KUNDA) 		1734001000NRG24091020230157326 10/10/2023 SHANTI BAI 1734001WL020726 SHANTI BAI 00089 CBIN0282130 1326 1326 Processed 08/11/2023 284314396 SHANTIBAI CENTRAL BANK OF INDIA(607115)
59 GOTEGAON MP-34-001-062-001/178
(KUNDA) 		1734001000NRG24091020230157327 10/10/2023 CHATURBHUJ 1734001WL020726 CHATURBHUJ 00089 CBIN0282130 1326 1326 Processed 08/11/2023 284314396 CHATURBHUJ CENTRAL BANK OF INDIA(607115)
60 GOTEGAON MP-34-001-062-001/178
(KUNDA) 		1734001000NRG24091020230157328 10/10/2023 vineeta bai 1734001WL020726 vineeta bai 00089 CBIN0282130 1326 1326 Processed 08/11/2023 284314396 vineetabai CENTRAL BANK OF INDIA(607115)
61 GOTEGAON MP-34-001-062-001/188-A
(KUNDA) 		1734001000NRG24091020230157329 10/10/2023 SANDEEP 1734001WL020726 SANDEEP 00089 CBIN0282130 1326 1326 Processed 08/11/2023 284314396 SANDEEP CENTRAL BANK OF INDIA(607115)
62 GOTEGAON MP-34-001-062-001/188-A
(KUNDA) 		1734001000NRG24091020230157330 10/10/2023 VINEETA 1734001WL020726 VINEETA 00089 CBIN0282130 1326 1326 Processed 08/11/2023 284314396 VINEETA CENTRAL BANK OF INDIA(607115)
63 GOTEGAON MP-34-001-062-001/223
(KUNDA) 		1734001000NRG24091020230157331 10/10/2023 LAKHAN 1734001WL020726 LAKHAN 00089 CBIN0282130 1326 1326 Processed 08/11/2023 284314396 LAKHAN CENTRAL BANK OF INDIA(607115)
64 GOTEGAON MP-34-001-062-001/223
(KUNDA) 		1734001000NRG24091020230157332 10/10/2023 vishobai 1734001WL020726 vishobai 00089 CBIN0282130 1105 1105 Processed 08/11/2023 284314396 vishobai CENTRAL BANK OF INDIA(607115)
65 GOTEGAON MP-34-001-062-001/36-A
(KUNDA) 		1734001000NRG24091020230157336 10/10/2023 KAILASH KUMAR GOND 1734001WL020726 KAILASH KUMAR GOND 00089 CBIN0282130 1326 1326 Processed 08/11/2023 284314396 KAILASHKUMARGOND CENTRAL BANK OF INDIA(607115)
66 GOTEGAON MP-34-001-062-001/36-A
(KUNDA) 		1734001000NRG24091020230157337 10/10/2023 RAMKUMARI 1734001WL020726 RAMKUMARI 00089 CBIN0282130 1326 1326 Processed 08/11/2023 284314396 RAMKUMARI CENTRAL BANK OF INDIA(607115)
67 GOTEGAON MP-34-001-062-001/41
(KUNDA) 		1734001000NRG24091020230157339 10/10/2023 SHAKKO BAI 1734001WL020726 SHAKKO BAI 00089 CBIN0282130 1326 1326 Processed 08/11/2023 284314396 SHAKKOBAI CENTRAL BANK OF INDIA(607115)
68 GOTEGAON MP-34-001-062-001/41
(KUNDA) 		1734001000NRG24091020230157338 10/10/2023 shivprasad 1734001WL020726 shivprasad 00089 CBIN0282130 1326 1326 Processed 08/11/2023 284314396 shivprasad CENTRAL BANK OF INDIA(607115)
69 GOTEGAON MP-34-001-062-001/43
(KUNDA) 		1734001000NRG24091020230157340 10/10/2023 GHANSHYAM 1734001WL020726 GHANSHYAM 00089 CBIN0282130 1326 1326 Processed 08/11/2023 284314396 GHANSHYAM STATE BANK OF INDIA(508548)
70 GOTEGAON MP-34-001-062-001/49
(KUNDA) 		1734001000NRG24091020230157342 10/10/2023 BABU LAL 1734001WL020726 BABU LAL 00089 CBIN0282130 1326 1326 Processed 08/11/2023 284314396 BABULAL CENTRAL BANK OF INDIA(607115)
71 GOTEGAON MP-34-001-062-001/49
(KUNDA) 		1734001000NRG24091020230157343 10/10/2023 SUMRTA BAI 1734001WL020726 SUMRTA BAI 00089 CBIN0282130 1326 1326 Processed 08/11/2023 284314396 SUMRTABAI CENTRAL BANK OF INDIA(607115)
72 GOTEGAON MP-34-001-062-001/51
(KUNDA) 		1734001000NRG24091020230157344 10/10/2023 CHANNI LAL 1734001WL020726 CHANNI LAL 00089 CBIN0282130 1326 1326 Processed 08/11/2023 284314396 CHANNILAL CENTRAL BANK OF INDIA(607115)
73 GOTEGAON MP-34-001-062-001/51
(KUNDA) 		1734001000NRG24091020230157345 10/10/2023 savita bai 1734001WL020726 savita bai 00089 CBIN0282130 1326 1326 Processed 08/11/2023 284314396 savitabai CENTRAL BANK OF INDIA(607115)
74 GOTEGAON MP-34-001-062-001/55
(KUNDA) 		1734001000NRG24091020230157347 10/10/2023 DUJJA BAI 1734001WL020726 DUJJA BAI 00089 CBIN0282130 1326 1326 Processed 08/11/2023 284314396 DUJJABAI CENTRAL BANK OF INDIA(607115)
75 GOTEGAON MP-34-001-062-001/55
(KUNDA) 		1734001000NRG24091020230157346 10/10/2023 RAMDEEN 1734001WL020726 RAMDEEN 00089 CBIN0282130 1326 1326 Processed 08/11/2023 284314396 RAMDEEN CENTRAL BANK OF INDIA(607115)
76 GOTEGAON MP-34-001-062-001/59
(KUNDA) 		1734001000NRG24091020230157348 10/10/2023 MELARAM 1734001WL020726 MELARAM 00089 CBIN0282130 1326 1326 Processed 08/11/2023 284314396 MELARAM CENTRAL BANK OF INDIA(607115)
77 GOTEGAON MP-34-001-062-001/59
(KUNDA) 		1734001000NRG24091020230157349 10/10/2023 sumantra bai 1734001WL020726 sumantra bai 00089 CBIN0282130 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 GOTEGAON MP-34-001-062-001/61
(KUNDA) 		1734001000NRG24091020230157350 10/10/2023 GHANSHYAM 1734001WL020726 GHANSHYAM 00089 CBIN0282130 1326 1326 Processed 08/11/2023 284314396 GHANSHYAM CENTRAL BANK OF INDIA(607115)
79 GOTEGAON MP-34-001-062-001/63
(KUNDA) 		1734001000NRG24091020230157352 10/10/2023 BADREEPRASAD 1734001WL020726 BADREEPRASAD 00089 CBIN0282130 1326 1326 Processed 08/11/2023 284314396 BADREEPRASAD CENTRAL BANK OF INDIA(607115)
80 GOTEGAON MP-34-001-062-001/63
(KUNDA) 		1734001000NRG24091020230157353 10/10/2023 jaywati bai 1734001WL020726 jaywati bai 00089 CBIN0282130 1326 1326 Processed 08/11/2023 284314396 jaywatibai CENTRAL BANK OF INDIA(607115)
81 GOTEGAON MP-34-001-062-001/65
(KUNDA) 		1734001000NRG24091020230157354 10/10/2023 kanhaiya lal 1734001WL020726 kanhaiya lal 00089 CBIN0282130 1326 1326 Processed 08/11/2023 284314396 kanhaiyalal CENTRAL BANK OF INDIA(607115)
82 GOTEGAON MP-34-001-062-001/76
(KUNDA) 		1734001000NRG24091020230157355 10/10/2023 ramkumari 1734001WL020726 ramkumari 00089 CBIN0282130 1326 1326 Processed 08/11/2023 284314396 ramkumari CENTRAL BANK OF INDIA(607115)
83 GOTEGAON MP-34-001-062-001/77
(KUNDA) 		1734001000NRG24091020230157356 10/10/2023 SAROJ 1734001WL020726 SAROJ 00089 CBIN0282130 1326 1326 Processed 08/11/2023 284314396 SAROJ CENTRAL BANK OF INDIA(607115)
84 GOTEGAON MP-34-001-062-001/79-A
(KUNDA) 		1734001000NRG24091020230157358 10/10/2023 SHILTA THAKUR 1734001WL020726 SHILTA THAKUR 00089 CBIN0282130 1326 1326 Processed 08/11/2023 284314396 SHILTATHAKUR STATE BANK OF INDIA(508548)
85 GOTEGAON MP-34-001-062-001/82
(KUNDA) 		1734001000NRG24091020230157359 10/10/2023 dropati bai 1734001WL020726 dropati bai 00089 CBIN0282130 1326 1326 Processed 08/11/2023 284314396 dropatibai CENTRAL BANK OF INDIA(607115)
86 GOTEGAON MP-34-001-062-001/85
(KUNDA) 		1734001000NRG24091020230157361 10/10/2023 GUMTA BAI 1734001WL020726 GUMTA BAI 00089 CBIN0282130 1326 1326 Processed 08/11/2023 284314396 GUMTABAI CENTRAL BANK OF INDIA(607115)
87 GOTEGAON MP-34-001-062-001/85
(KUNDA) 		1734001000NRG24091020230157360 10/10/2023 PAPPU 1734001WL020726 PAPPU 00089 CBIN0282130 1326 1326 Processed 08/11/2023 284314396 PAPPU CENTRAL BANK OF INDIA(607115)
88 GOTEGAON MP-34-001-062-001/9
(KUNDA) 		1734001000NRG24091020230157362 10/10/2023 KISHAN LAL KAHAR 1734001WL020726 KISHAN LAL KAHAR 00089 CBIN0282130 1326 1326 Processed 08/11/2023 284314396 KISHANLALKAHAR CENTRAL BANK OF INDIA(607115)
89 GOTEGAON MP-34-001-062-001/9
(KUNDA) 		1734001000NRG24091020230157363 10/10/2023 REKHA BAI KAHAR 1734001WL020726 REKHA BAI KAHAR 00089 CBIN0282130 1326 1326 Processed 08/11/2023 284314396 REKHABAIKAHAR CENTRAL BANK OF INDIA(607115)
90 GOTEGAON MP-34-001-062-001/93-A
(KUNDA) 		1734001000NRG24091020230157364 10/10/2023 CHHOTE LAL 1734001WL020726 CHHOTE LAL 00089 CBIN0282130 1326 1326 Processed 08/11/2023 284314396 CHHOTELAL CENTRAL BANK OF INDIA(607115)
91 GOTEGAON MP-34-001-062-001/93-A
(KUNDA) 		1734001000NRG24091020230157365 10/10/2023 SAROJ BAI 1734001WL020726 SAROJ BAI 00089 CBIN0282130 1326 1326 Processed 08/11/2023 284314396 SAROJBAI CENTRAL BANK OF INDIA(607115)
92 GOTEGAON MP-34-001-062-002/101
(KUNDA) 		1734001000NRG24091020230157366 10/10/2023 komal singh thakur 1734001WL020726 komal singh thakur 00089 CBIN0282130 1326 1326 Processed 08/11/2023 284314396 komalsinghthakur CENTRAL BANK OF INDIA(607115)
93 GOTEGAON MP-34-001-062-002/111
(KUNDA) 		1734001000NRG24091020230157367 10/10/2023 rajkumari 1734001WL020726 rajkumari 00089 CBIN0282130 1326 1326 Processed 08/11/2023 284314396 rajkumari CENTRAL BANK OF INDIA(607115)
94 GOTEGAON MP-34-001-062-002/112
(KUNDA) 		1734001000NRG24091020230157368 10/10/2023 PARVAT 1734001WL020726 PARVAT 00089 CBIN0282130 1326 1326 Processed 08/11/2023 284314396 PARVAT CENTRAL BANK OF INDIA(607115)
95 GOTEGAON MP-34-001-062-002/112
(KUNDA) 		1734001000NRG24091020230157369 10/10/2023 prabha bai 1734001WL020726 prabha bai 00089 CBIN0282130 1326 1326 Processed 08/11/2023 284314396 prabhabai CENTRAL BANK OF INDIA(607115)
96 GOTEGAON MP-34-001-062-002/129
(KUNDA) 		1734001000NRG24091020230157370 10/10/2023 PEETAM 1734001WL020726 PEETAM 00089 CBIN0282130 1326 1326 Processed 08/11/2023 284314396 PEETAM CENTRAL BANK OF INDIA(607115)
97 GOTEGAON MP-34-001-062-002/138
(KUNDA) 		1734001000NRG24091020230157372 10/10/2023 LAXMI BAI 1734001WL020726 LAXMI BAI 00089 CBIN0282130 1326 1326 Processed 08/11/2023 284314396 LAXMIBAI CENTRAL BANK OF INDIA(607115)
98 GOTEGAON MP-34-001-062-002/24
(KUNDA) 		1734001000NRG24091020230157374 10/10/2023 CHHOTE LAL 1734001WL020726 CHHOTE LAL 00089 CBIN0282130 1326 1326 Processed 08/11/2023 284314396 CHHOTELAL CENTRAL BANK OF INDIA(607115)
99 GOTEGAON MP-34-001-062-002/24
(KUNDA) 		1734001000NRG24091020230157375 10/10/2023 SUNITA 1734001WL020726 SUNITA 00089 CBIN0282130 1326 1326 Processed 08/11/2023 284314396 SUNITA CENTRAL BANK OF INDIA(607115)
100 GOTEGAON MP-34-001-062-002/41
(KUNDA) 		1734001000NRG24091020230157378 10/10/2023 ANITA BAI 1734001WL020726 ANITA BAI 00089 CBIN0282130 1326 1326 Processed 08/11/2023 284314396 ANITABAI CENTRAL BANK OF INDIA(607115)
101 GOTEGAON MP-34-001-062-002/41
(KUNDA) 		1734001000NRG24091020230157377 10/10/2023 NARESH 1734001WL020726 NARESH 00089 CBIN0282130 1326 1326 Processed 08/11/2023 284314396 NARESH CENTRAL BANK OF INDIA(607115)
102 GOTEGAON MP-34-001-062-002/41
(KUNDA) 		1734001000NRG24091020230157376 10/10/2023 sukko bai 1734001WL020726 sukko bai 00089 CBIN0282130 1326 1326 Processed 08/11/2023 284314396 sukkobai CENTRAL BANK OF INDIA(607115)
103 GOTEGAON MP-34-001-062-002/65
(KUNDA) 		1734001000NRG24091020230157380 10/10/2023 DURGA BAI KAHAR 1734001WL020726 DURGA BAI KAHAR 00089 CBIN0282130 1326 1326 Processed 08/11/2023 284314396 DURGABAIKAHAR CENTRAL BANK OF INDIA(607115)
104 GOTEGAON MP-34-001-062-002/98
(KUNDA) 		1734001000NRG24091020230157382 10/10/2023 VINEETA 1734001WL020726 VINEETA 00089 CBIN0282130 1326 1326 Processed 08/11/2023 284314396 VINEETA CENTRAL BANK OF INDIA(607115)
105 GOTEGAON MP-34-001-063-002/14-A
(JHONTESWAR) 		1734001063NRG24091020230156932 10/10/2023 RAJA BHAIYA KUSHWAHA 1734001063WL020671 RAJA BHAIYA KUSHWAHA 00089 CBIN0282130 663 663 Processed 08/11/2023 284314396 RAJABHAIYAKUSHWAHA CENTRAL BANK OF INDIA(607115)
106 GOTEGAON MP-34-001-063-002/29-A
(JHONTESWAR) 		1734001063NRG24091020230156933 10/10/2023 VIRENDRA KUMAR GODE 1734001063WL020671 VIRENDRA KUMAR GODE 00089 CBIN0282130 884 884 Processed 08/11/2023 284314396 VIRENDRAKUMARGODE CENTRAL BANK OF INDIA(607115)
107 GOTEGAON MP-34-001-063-002/39
(JHONTESWAR) 		1734001063NRG24091020230156934 10/10/2023 VISHAL 1734001063WL020671 VISHAL 00089 CBIN0282130 884 884 Processed 08/11/2023 284314396 VISHAL CENTRAL BANK OF INDIA(607115)
108 GOTEGAON MP-34-001-064-001/1018
(UMARIYA) 		1734001064NRG24091020230157626 10/10/2023 YASH KUMARI 1734001064WL020751 YASH KUMARI 00089 CBIN0282130 1326 1326 Processed 08/11/2023 284314396 YASHKUMARI CENTRAL BANK OF INDIA(607115)
109 GOTEGAON MP-34-001-064-001/482
(UMARIYA) 		1734001064NRG24091020230157625 10/10/2023 TULSI RAM 1734001064WL020750 TULSI RAM 00089 CBIN0282130 1326 1326 Processed 08/11/2023 284314396 TULSIRAM CENTRAL BANK OF INDIA(607115)
110 GOTEGAON MP-34-001-083-003/125
(ROHIYA) 		1734001000NRG24091020230157141 10/10/2023 ARJUN 1734001WL020696 ARJUN 00089 CBIN0282130 442 442 Processed 08/11/2023 284314396 ARJUN CENTRAL BANK OF INDIA(607115)
SubTotal 98787 98787
111 GOTEGAON MP-34-001-083-001/129
(ROHIYA) 		1734001000NRG24091020230157127 10/10/2023 ASHOK 1734001WL020696 ASHOK 00089 CBIN0282309 442 442 Processed 08/11/2023 284314396 ASHOK CENTRAL BANK OF INDIA(607115)
112 GOTEGAON MP-34-001-083-001/131
(ROHIYA) 		1734001000NRG24091020230157128 10/10/2023 Kappu Lal 1734001WL020696 Kappu Lal 00089 CBIN0282309 442 442 Processed 08/11/2023 284314396 KappuLal CENTRAL BANK OF INDIA(607115)
113 GOTEGAON MP-34-001-083-001/150
(ROHIYA) 		1734001000NRG24091020230157129 10/10/2023 RADHESHYAM 1734001WL020696 RADHESHYAM 00089 CBIN0282309 442 442 Processed 08/11/2023 284314396 RADHESHYAM CENTRAL BANK OF INDIA(607115)
114 GOTEGAON MP-34-001-083-001/172
(ROHIYA) 		1734001000NRG24091020230157130 10/10/2023 LEKHRAM 1734001WL020696 LEKHRAM 00089 CBIN0282309 442 442 Processed 08/11/2023 284314396 LEKHRAM CENTRAL BANK OF INDIA(607115)
115 GOTEGAON MP-34-001-083-001/176
(ROHIYA) 		1734001000NRG24091020230157131 10/10/2023 MANOHAR 1734001WL020696 MANOHAR 00089 CBIN0282309 442 442 Processed 08/11/2023 284314396 MANOHAR CENTRAL BANK OF INDIA(607115)
116 GOTEGAON MP-34-001-083-001/4
(ROHIYA) 		1734001000NRG24091020230157132 10/10/2023 TEJILAL 1734001WL020696 TEJILAL 00089 CBIN0282309 442 442 Processed 08/11/2023 284314396 TEJILAL CENTRAL BANK OF INDIA(607115)
117 GOTEGAON MP-34-001-083-001/60
(ROHIYA) 		1734001000NRG24091020230157133 10/10/2023 SUNEEL 1734001WL020696 SUNEEL 00089 CBIN0282309 442 442 Processed 08/11/2023 284314396 SUNEEL CENTRAL BANK OF INDIA(607115)
118 GOTEGAON MP-34-001-083-002/16
(ROHIYA) 		1734001000NRG24091020230157135 10/10/2023 RAMESH 1734001WL020696 RAMESH 00089 CBIN0282309 442 442 Processed 08/11/2023 284314396 RAMESH CENTRAL BANK OF INDIA(607115)
119 GOTEGAON MP-34-001-083-002/23
(ROHIYA) 		1734001000NRG24091020230157136 10/10/2023 SUKHRAM 1734001WL020696 SUKHRAM 00089 CBIN0282309 442 442 Processed 08/11/2023 284314396 SUKHRAM CENTRAL BANK OF INDIA(607115)
120 GOTEGAON MP-34-001-083-002/48
(ROHIYA) 		1734001000NRG24091020230157137 10/10/2023 SANTOSH 1734001WL020696 SANTOSH 00089 CBIN0282309 442 442 Processed 08/11/2023 284314396 SANTOSH CENTRAL BANK OF INDIA(607115)
121 GOTEGAON MP-34-001-083-002/54
(ROHIYA) 		1734001000NRG24091020230157138 10/10/2023 ITTU LAL 1734001WL020696 ITTU LAL 00089 CBIN0282309 442 442 Processed 08/11/2023 284314396 ITTULAL CENTRAL BANK OF INDIA(607115)
122 GOTEGAON MP-34-001-083-002/67-A
(ROHIYA) 		1734001000NRG24091020230157139 10/10/2023 VIVEK KUMAR 1734001WL020696 VIVEK KUMAR 00089 CBIN0282309 442 442 Processed 08/11/2023 284314396 VIVEKKUMAR CENTRAL BANK OF INDIA(607115)
123 GOTEGAON MP-34-001-083-003/108
(ROHIYA) 		1734001000NRG24091020230157140 10/10/2023 DASHRATH 1734001WL020696 DASHRATH 00089 CBIN0282309 442 442 Processed 08/11/2023 284314396 DASHRATH CENTRAL BANK OF INDIA(607115)
124 GOTEGAON MP-34-001-083-003/36-A
(ROHIYA) 		1734001000NRG24091020230157142 10/10/2023 NARAN 1734001WL020696 NARAN 00089 CBIN0282309 442 442 Processed 08/11/2023 284314396 NARAN CENTRAL BANK OF INDIA(607115)
125 GOTEGAON MP-34-001-083-003/38
(ROHIYA) 		1734001000NRG24091020230157143 10/10/2023 BALRAM 1734001WL020696 BALRAM 00089 CBIN0282309 442 442 Processed 08/11/2023 284314396 BALRAM CENTRAL BANK OF INDIA(607115)
126 GOTEGAON MP-34-001-083-003/61
(ROHIYA) 		1734001000NRG24091020230157144 10/10/2023 BHAGCHAND 1734001WL020696 BHAGCHAND 00089 CBIN0282309 442 442 Processed 08/11/2023 284314396 BHAGCHAND CENTRAL BANK OF INDIA(607115)
127 GOTEGAON MP-34-001-083-003/95
(ROHIYA) 		1734001000NRG24091020230157145 10/10/2023 GENDALAL 1734001WL020696 GENDALAL 00089 CBIN0282309 442 442 Processed 08/11/2023 284314396 GENDALAL CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
128 GOTEGAON MP-34-001-015-001/25-A
(SALIWADA) 		1734001015NRG24101020230158202 10/10/2023 HARENDRA 1734001015WL020821 HARENDRA 00176 IDIB000G620 663 663 Processed 08/11/2023 284314396 HARENDRA STATE BANK OF INDIA(508548)
129 GOTEGAON MP-34-001-015-001/28-B
(SALIWADA) 		1734001015NRG24101020230158203 10/10/2023 RISHI THAKUR 1734001015WL020821 RISHI THAKUR 00176 IDIB000G620 663 663 Processed 08/11/2023 284314396 RISHITHAKUR STATE BANK OF INDIA(508548)
130 GOTEGAON MP-34-001-015-001/42
(SALIWADA) 		1734001015NRG24101020230158204 10/10/2023 BHUPENDRA 1734001015WL020821 BHUPENDRA 00176 IDIB000G620 663 663 Processed 08/11/2023 284314396 BHUPENDRA STATE BANK OF INDIA(508548)
131 GOTEGAON MP-34-001-015-001/44-A
(SALIWADA) 		1734001015NRG24101020230158205 10/10/2023 DHARMENDR 1734001015WL020821 DHARMENDR 00176 IDIB000G620 884 884 Processed 08/11/2023 284314396 DHARMENDR STATE BANK OF INDIA(508548)
132 GOTEGAON MP-34-001-015-002/22
(SALIWADA) 		1734001015NRG24101020230158206 10/10/2023 VISHVNATH 1734001015WL020821 VISHVNATH 00176 IDIB000G620 884 884 Processed 08/11/2023 284314396 VISHVNATH STATE BANK OF INDIA(508548)
133 GOTEGAON MP-34-001-015-002/46-A
(SALIWADA) 		1734001015NRG24101020230158207 10/10/2023 HEMRAJ 1734001015WL020821 HEMRAJ 00176 IDIB000G620 884 884 Processed 08/11/2023 284314396 HEMRAJ STATE BANK OF INDIA(508548)
134 GOTEGAON MP-34-001-023-001/322
(SIMARI BADI) 		1734001023NRG24101020230157983 10/10/2023 RAHUL KUMAR 1734001023WL020797 RAHUL KUMAR 00176 IDIB000G620 884 884 Processed 08/11/2023 284314396 RAHULKUMAR STATE BANK OF INDIA(508548)
135 GOTEGAON MP-34-001-023-001/89
(SIMARI BADI) 		1734001023NRG24101020230157999 10/10/2023 Satendra Vishwkarma 1734001023WL020797 Satendra Vishwkarma 00176 IDIB000G620 1225 1225 Processed 09/11/2023 284314396 SatendraVishwkarma INDIAN BANK(607105)
SubTotal 6750 6750
136 GOTEGAON MP-34-001-062-001/43
(KUNDA) 		1734001000NRG24091020230157341 10/10/2023 KRISHNA 1734001WL020726 KRISHNA 00354 PUNB0273900 1326 1326 Processed 08/11/2023 284314396 KRISHNA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
137 GOTEGAON MP-34-001-062-002/129
(KUNDA) 		1734001000NRG24091020230157371 10/10/2023 GUDDI BAI 1734001WL020726 GUDDI BAI 00354 PUNB0689900 1326 1326 Processed 08/11/2023 284314396 GUDDIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
138 GOTEGAON MP-34-001-021-001/147
(MOHAS) 		1734001000NRG24101020230158054 10/10/2023 PREMLAL 1734001WL020801 PREMLAL 00415 SBIN0002851 663 663 Processed 08/11/2023 284314396 PREMLAL CANARA BANK(508532)
139 GOTEGAON MP-34-001-021-001/504
(MOHAS) 		1734001021NRG24101020230157778 10/10/2023 SATESH 1734001021WL020773 SATESH 00415 SBIN0002851 1105 1105 Processed 08/11/2023 284314396 SATESH STATE BANK OF INDIA(508548)
140 GOTEGAON MP-34-001-023-001/340
(SIMARI BADI) 		1734001023NRG24101020230157988 10/10/2023 ARVIND PRAJAPATI 1734001023WL020797 ARVIND PRAJAPATI 00415 SBIN0002851 1105 1105 Processed 08/11/2023 284314396 ARVINDPRAJAPATI UNION BANK OF INDIA(508500)
141 GOTEGAON MP-34-001-062-001/256
(KUNDA) 		1734001000NRG24091020230157334 10/10/2023 ABHILASH MEHRA 1734001WL020726 ABHILASH MEHRA 00415 SBIN0002851 1326 1326 Processed 08/11/2023 284314396 ABHILASHMEHRA STATE BANK OF INDIA(508548)
142 GOTEGAON MP-34-001-062-001/256
(KUNDA) 		1734001000NRG24091020230157333 10/10/2023 DHARMRAJ MEHRA 1734001WL020726 DHARMRAJ MEHRA 00415 SBIN0002851 1326 1326 Processed 08/11/2023 284314396 DHARMRAJMEHRA STATE BANK OF INDIA(508548)
143 GOTEGAON MP-34-001-071-001/131-C
(MAGARDHA) 		1734001000NRG24101020230158011 10/10/2023 tarapat 1734001WL020800 tarapat 00415 SBIN0002851 884 884 Processed 08/11/2023 284314396 tarapat STATE BANK OF INDIA(508548)
144 GOTEGAON MP-34-001-071-001/190-C
(MAGARDHA) 		1734001000NRG24101020230158017 10/10/2023 Channi Lal Choudhary 1734001WL020800 Channi Lal Choudhary 00415 SBIN0002851 884 884 Processed 08/11/2023 284314396 ChanniLalChoudhary STATE BANK OF INDIA(508548)
145 GOTEGAON MP-34-001-071-001/207-D
(MAGARDHA) 		1734001000NRG24101020230158019 10/10/2023 SADIK 1734001WL020800 SADIK 00415 SBIN0002851 884 884 Processed 08/11/2023 284314396 SADIK FINO PAYMENTS BANK LTD(608001)
146 GOTEGAON MP-34-001-071-001/422-A
(MAGARDHA) 		1734001000NRG24101020230158030 10/10/2023 Anita Bai Lodhi 1734001WL020800 Anita Bai Lodhi 00415 SBIN0002851 884 884 Processed 08/11/2023 284314396 AnitaBaiLodhi STATE BANK OF INDIA(508548)
147 GOTEGAON MP-34-001-071-001/573
(MAGARDHA) 		1734001000NRG24101020230158044 10/10/2023 beti bai 1734001WL020800 beti bai 00415 SBIN0002851 884 884 Processed 08/11/2023 284314396 betibai STATE BANK OF INDIA(508548)
SubTotal 9945 9945
148 GOTEGAON MP-34-001-010-001/16
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24091020230156909 10/10/2023 KRIPAL 1734001010WL020668 KRIPAL 00415 SBIN0007720 1326 1326 Processed 08/11/2023 284314396 KRIPAL STATE BANK OF INDIA(508548)
149 GOTEGAON MP-34-001-010-001/311
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24091020230156910 10/10/2023 KAMLESH 1734001010WL020668 KAMLESH 00415 SBIN0007720 1326 1326 Processed 08/11/2023 284314396 KAMLESH STATE BANK OF INDIA(508548)
150 GOTEGAON MP-34-001-010-001/311
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24091020230156911 10/10/2023 RAJNI THAKUR 1734001010WL020668 RAJNI THAKUR 00415 SBIN0007720 1326 1326 Processed 08/11/2023 284314396 RAJNITHAKUR STATE BANK OF INDIA(508548)
151 GOTEGAON MP-34-001-010-001/51
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24091020230156912 10/10/2023 DASHODA BAI NAMDEV 1734001010WL020668 DASHODA BAI NAMDEV 00415 SBIN0007720 1326 1326 Processed 08/11/2023 284314396 DASHODABAINAMDEV STATE BANK OF INDIA(508548)
152 GOTEGAON MP-34-001-010-001/51-A
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24091020230156913 10/10/2023 GANESH PRASAD NAMDEO 1734001010WL020668 GANESH PRASAD NAMDEO 00415 SBIN0007720 1326 1326 Processed 08/11/2023 284314396 GANESHPRASADNAMDEO STATE BANK OF INDIA(508548)
153 GOTEGAON MP-34-001-010-001/82
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24091020230156914 10/10/2023 SOMNATH 1734001010WL020668 SOMNATH 00415 SBIN0007720 1326 1326 Processed 08/11/2023 284314396 SOMNATH STATE BANK OF INDIA(508548)
154 GOTEGAON MP-34-001-010-001/90
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24091020230156915 10/10/2023 KHUSI RAM 1734001010WL020668 KHUSI RAM 00415 SBIN0007720 1326 1326 Processed 08/11/2023 284314396 KHUSIRAM STATE BANK OF INDIA(508548)
155 GOTEGAON MP-34-001-010-001/98
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24091020230156916 10/10/2023 jitendra 1734001010WL020668 jitendra 00415 SBIN0007720 1326 1326 Processed 08/11/2023 284314396 jitendra STATE BANK OF INDIA(508548)
156 GOTEGAON MP-34-001-085-001/212-A
(BELKHERINERMADA) 		1734001085NRG24091020230156902 10/10/2023 kamlesh 1734001085WL020665 kamlesh 00415 SBIN0007720 1326 1326 Processed 08/11/2023 284314396 kamlesh PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
157 GOTEGAON MP-34-001-021-001/147
(MOHAS) 		1734001000NRG24101020230158055 10/10/2023 PREM LAL 1734001WL020801 PREM LAL 00462 UCBA0001488 884 884 Processed 08/11/2023 284314396 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
158 GOTEGAON MP-34-001-021-002/83
(MOHAS) 		1734001021NRG24101020230157781 10/10/2023 DAYASHANKAR 1734001021WL020773 DAYASHANKAR 00462 UCBA0001488 1105 1105 Processed 08/11/2023 284314396 DAYASHANKAR UCO BANK(607066)
159 GOTEGAON MP-34-001-023-001/189
(SIMARI BADI) 		1734001023NRG24101020230157977 10/10/2023 RAJESH KUMAR 1734001023WL020797 RAJESH KUMAR 00462 UCBA0001488 1330 1330 Processed 08/11/2023 284314396 RAJESHKUMAR STATE BANK OF INDIA(508548)
160 GOTEGAON MP-34-001-023-001/189-A
(SIMARI BADI) 		1734001023NRG24101020230157978 10/10/2023 BEDPRAKASH 1734001023WL020797 BEDPRAKASH 00462 UCBA0001488 1200 1200 Processed 08/11/2023 284314396 BEDPRAKASH STATE BANK OF INDIA(508548)
161 GOTEGAON MP-34-001-023-001/323
(SIMARI BADI) 		1734001023NRG24101020230157984 10/10/2023 KARAN SINGH PRAJAPATI 1734001023WL020797 KARAN SINGH PRAJAPATI 00462 UCBA0001488 1400 1400 Processed 08/11/2023 284314396 KARANSINGHPRAJAPATI UCO BANK(607066)
162 GOTEGAON MP-34-001-023-001/418
(SIMARI BADI) 		1734001023NRG24101020230157991 10/10/2023 DEV SINGH 1734001023WL020797 DEV SINGH 00462 UCBA0001488 1200 1200 Processed 08/11/2023 284314396 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
163 GOTEGAON MP-34-001-023-001/425
(SIMARI BADI) 		1734001023NRG24101020230157996 10/10/2023 SATENDRA PATEL 1734001023WL020797 SATENDRA PATEL 00462 UCBA0001488 1400 1400 Processed 08/11/2023 284314396 SATENDRAPATEL UCO BANK(607066)
164 GOTEGAON MP-34-001-023-001/57
(SIMARI BADI) 		1734001023NRG24101020230157998 10/10/2023 LALSINGH SEN 1734001023WL020797 LALSINGH SEN 00462 UCBA0001488 1400 1400 Processed 08/11/2023 284314396 LALSINGHSEN UCO BANK(607066)
SubTotal 9919 9919
165 GOTEGAON MP-34-001-071-001/206-B
(MAGARDHA) 		1734001000NRG24101020230158018 10/10/2023 SHAHAJAD 1734001WL020800 SHAHAJAD 00468 UBIN0542067 884 884 Processed 08/11/2023 284314396 SHAHAJAD UNION BANK OF INDIA(508500)
SubTotal 884 884
166 GOTEGAON MP-34-001-014-004/350
(PIPARIYA MAVAI) 		1734001000NRG24081020230156802 10/10/2023 ARVIND SINGH LODHI 1734001WL020649 ARVIND SINGH LODHI 00468 UBIN0555304 700 700 Processed 08/11/2023 284314396 ARVINDSINGHLODHI UCO BANK(607066)
167 GOTEGAON MP-34-001-021-001/566
(MOHAS) 		1734001021NRG24101020230157780 10/10/2023 PANCHAM SAHU 1734001021WL020773 PANCHAM SAHU 00468 UBIN0555304 1105 1105 Processed 08/11/2023 284314396 PANCHAMSAHU UNION BANK OF INDIA(508500)
168 GOTEGAON MP-34-001-023-001/14
(SIMARI BADI) 		1734001023NRG24101020230157975 10/10/2023 GUDDA SINGH CHAMAR 1734001023WL020797 GUDDA SINGH CHAMAR 00468 UBIN0555304 1225 1225 Processed 08/11/2023 284314396 GUDDASINGHCHAMAR UNION BANK OF INDIA(508500)
169 GOTEGAON MP-34-001-023-001/14
(SIMARI BADI) 		1734001023NRG24101020230157976 10/10/2023 SHANTI BAI CHAMAR 1734001023WL020797 SHANTI BAI CHAMAR 00468 UBIN0555304 1225 1225 Processed 08/11/2023 284314396 SHANTIBAICHAMAR UNION BANK OF INDIA(508500)
170 GOTEGAON MP-34-001-023-001/204
(SIMARI BADI) 		1734001023NRG24101020230157981 10/10/2023 RAJARAM 1734001023WL020797 RAJARAM 00468 UBIN0555304 884 884 Processed 08/11/2023 284314396 RAJARAM UNION BANK OF INDIA(508500)
171 GOTEGAON MP-34-001-023-001/318
(SIMARI BADI) 		1734001023NRG24101020230157982 10/10/2023 GIRDHARI LAL PRAJAPATI 1734001023WL020797 GIRDHARI LAL PRAJAPATI 00468 UBIN0555304 1400 1400 Processed 08/11/2023 284314396 GIRDHARILALPRAJAPATI UNION BANK OF INDIA(508500)
172 GOTEGAON MP-34-001-023-001/327
(SIMARI BADI) 		1734001023NRG24101020230157986 10/10/2023 SHUKH LAL PRAJAPATI 1734001023WL020797 SHUKH LAL PRAJAPATI 00468 UBIN0555304 442 442 Processed 08/11/2023 284314396 SHUKHLALPRAJAPATI UNION BANK OF INDIA(508500)
173 GOTEGAON MP-34-001-023-001/327
(SIMARI BADI) 		1734001023NRG24101020230157985 10/10/2023 SHUKH LAL PRAJAPATI 1734001023WL020797 SHUKH LAL PRAJAPATI 00468 UBIN0555304 884 884 Processed 08/11/2023 284314396 SHUKHLALPRAJAPATI UNION BANK OF INDIA(508500)
174 GOTEGAON MP-34-001-023-001/327-A
(SIMARI BADI) 		1734001023NRG24101020230157987 10/10/2023 SANTOSH PRAJAPATI 1734001023WL020797 SANTOSH PRAJAPATI 00468 UBIN0555304 884 884 Processed 08/11/2023 284314396 SANTOSHPRAJAPATI UNION BANK OF INDIA(508500)
175 GOTEGAON MP-34-001-023-001/420
(SIMARI BADI) 		1734001023NRG24101020230157992 10/10/2023 ROHIT VISHWAKARMA 1734001023WL020797 ROHIT VISHWAKARMA 00468 UBIN0555304 1 1 Processed 08/11/2023 284314396 ROHITVISHWAKARMA CENTRAL BANK OF INDIA(607115)
176 GOTEGAON MP-34-001-023-001/424
(SIMARI BADI) 		1734001023NRG24101020230157995 10/10/2023 ROSHANLAL VISHVKARMA 1734001023WL020797 ROSHANLAL VISHVKARMA 00468 UBIN0555304 1400 1400 Processed 08/11/2023 284314396 ROSHANLALVISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 GOTEGAON MP-34-001-023-001/9
(SIMARI BADI) 		1734001023NRG24101020230158000 10/10/2023 NABBU SINGH CHAMAR 1734001023WL020797 NABBU SINGH CHAMAR 00468 UBIN0555304 1400 1400 Processed 08/11/2023 284314396 NABBUSINGHCHAMAR UNION BANK OF INDIA(508500)
178 GOTEGAON MP-34-001-038-001/27
(SARRA) 		1734001038NRG24101020230157815 10/10/2023 KOMAL SINGH 1734001038WL020780 KOMAL SINGH 00468 UBIN0555304 1105 1105 Processed 08/11/2023 284314396 KOMALSINGH CENTRAL BANK OF INDIA(607115)
179 GOTEGAON MP-34-001-060-001/126-A
(GORTALA) 		1734001060NRG24101020230157792 10/10/2023 vishnu prasad 1734001060WL020777 vishnu prasad 00468 UBIN0555304 221 221 Processed 08/11/2023 284314396 vishnuprasad UNION BANK OF INDIA(508500)
180 GOTEGAON MP-34-001-060-001/242
(GORTALA) 		1734001060NRG24101020230157793 10/10/2023 KIRPAAL SINGH 1734001060WL020777 KIRPAAL SINGH 00468 UBIN0555304 442 442 Processed 08/11/2023 284314396 KIRPAALSINGH CENTRAL BANK OF INDIA(607115)
181 GOTEGAON MP-34-001-060-001/245-A
(GORTALA) 		1734001060NRG24101020230157787 10/10/2023 KEDAR SINGH YADAV 1734001060WL020775 KEDAR SINGH YADAV 00468 UBIN0555304 1326 1326 Processed 08/11/2023 284314396 KEDARSINGHYADAV UNION BANK OF INDIA(508500)
182 GOTEGAON MP-34-001-062-001/105
(KUNDA) 		1734001000NRG24091020230157304 10/10/2023 satto bai thakur 1734001WL020726 satto bai thakur 00468 UBIN0555304 1326 1326 Processed 08/11/2023 284314396 sattobaithakur UNION BANK OF INDIA(508500)
183 GOTEGAON MP-34-001-062-001/17
(KUNDA) 		1734001000NRG24091020230157322 10/10/2023 kalu 1734001WL020726 kalu 00468 UBIN0555304 1326 1326 Processed 08/11/2023 284314396 kalu UNION BANK OF INDIA(508500)
184 GOTEGAON MP-34-001-062-001/28
(KUNDA) 		1734001000NRG24091020230157335 10/10/2023 RINKO HAKUR 1734001WL020726 RINKO HAKUR 00468 UBIN0555304 1326 1326 Processed 08/11/2023 284314396 RINKOHAKUR BANK OF INDIA(508505)
185 GOTEGAON MP-34-001-062-001/61
(KUNDA) 		1734001000NRG24091020230157351 10/10/2023 POONA BAI 1734001WL020726 POONA BAI 00468 UBIN0555304 1326 1326 Processed 08/11/2023 284314396 POONABAI CENTRAL BANK OF INDIA(607115)
186 GOTEGAON MP-34-001-062-002/138
(KUNDA) 		1734001000NRG24091020230157373 10/10/2023 GANESH KUMAR LODHEE 1734001WL020726 GANESH KUMAR LODHEE 00468 UBIN0555304 1326 1326 Processed 08/11/2023 284314396 GANESHKUMARLODHEE UNION BANK OF INDIA(508500)
187 GOTEGAON MP-34-001-062-002/98
(KUNDA) 		1734001000NRG24091020230157381 10/10/2023 RAJKUMAR 1734001WL020726 RAJKUMAR 00468 UBIN0555304 1326 1326 Processed 08/11/2023 284314396 RAJKUMAR CENTRAL BANK OF INDIA(607115)
188 GOTEGAON MP-34-001-077-001/1275
(BARHETA) 		1734001000NRG24081020230156794 10/10/2023 Mahendra Gound 1734001WL020648 Mahendra Gound 00468 UBIN0555304 400 400 Processed 08/11/2023 284314396 MahendraGound UNION BANK OF INDIA(508500)
189 GOTEGAON MP-34-001-077-001/376
(BARHETA) 		1734001000NRG24081020230156797 10/10/2023 Phulchand Dhimar 1734001WL020648 Phulchand Dhimar 00468 UBIN0555304 400 400 Processed 08/11/2023 284314396 PhulchandDhimar UNION BANK OF INDIA(508500)
190 GOTEGAON MP-34-001-077-001/807-B
(BARHETA) 		1734001000NRG24081020230156801 10/10/2023 PEETAM DHEEMAR 1734001WL020648 PEETAM DHEEMAR 00468 UBIN0555304 400 400 Processed 08/11/2023 284314396 PEETAMDHEEMAR UNION BANK OF INDIA(508500)
191 GOTEGAON MP-34-001-085-001/259-A
(BELKHERINERMADA) 		1734001085NRG24091020230156904 10/10/2023 Rajesh Kumar 1734001085WL020665 Rajesh Kumar 00468 UBIN0555304 1326 1326 Processed 08/11/2023 284314396 RajeshKumar UNION BANK OF INDIA(508500)
SubTotal 25126 25126
192 GOTEGAON MP-34-001-023-001/190
(SIMARI BADI) 		1734001023NRG24101020230157980 10/10/2023 GAURA YADAV 1734001023WL020797 GAURA YADAV 00468 UBIN0827436 442 442 Processed 09/11/2023 284314396 GAURAYADAV INDIAN BANK(607105)
193 GOTEGAON MP-34-001-023-001/190
(SIMARI BADI) 		1734001023NRG24101020230157979 10/10/2023 JAGDEESH YADAV 1734001023WL020797 JAGDEESH YADAV 00468 UBIN0827436 884 884 Processed 09/11/2023 284314396 JAGDEESHYADAV INDIAN BANK(607105)
SubTotal 1326 1326
194 GOTEGAON MP-34-001-071-001/103-A
(MAGARDHA) 		1734001000NRG24101020230158009 10/10/2023 LACHAMAN CHAMAR 1734001WL020800 LACHAMAN CHAMAR 00688 FINO0001001 884 884 Processed 08/11/2023 284314396 LACHAMANCHAMAR FINO PAYMENTS BANK LTD(608001)
195 GOTEGAON MP-34-001-071-001/113-C
(MAGARDHA) 		1734001000NRG24101020230158010 10/10/2023 DEEPAK DHIMAR 1734001WL020800 DEEPAK DHIMAR 00688 FINO0001001 884 884 Processed 08/11/2023 284314396 DEEPAKDHIMAR FINO PAYMENTS BANK LTD(608001)
196 GOTEGAON MP-34-001-071-001/131-D
(MAGARDHA) 		1734001000NRG24101020230158012 10/10/2023 Radha Bai 1734001WL020800 Radha Bai 00688 FINO0001001 884 884 Processed 08/11/2023 284314396 RadhaBai FINO PAYMENTS BANK LTD(608001)
197 GOTEGAON MP-34-001-071-001/140-B
(MAGARDHA) 		1734001000NRG24101020230158013 10/10/2023 Bhopat Kumar Sen 1734001WL020800 Bhopat Kumar Sen 00688 FINO0001001 884 884 Processed 08/11/2023 284314396 BhopatKumarSen FINO PAYMENTS BANK LTD(608001)
198 GOTEGAON MP-34-001-071-001/153-A
(MAGARDHA) 		1734001000NRG24101020230158014 10/10/2023 SHAHWAJ 1734001WL020800 SHAHWAJ 00688 FINO0001001 884 884 Processed 08/11/2023 284314396 SHAHWAJ FINO PAYMENTS BANK LTD(608001)
199 GOTEGAON MP-34-001-071-001/153-C
(MAGARDHA) 		1734001000NRG24101020230158015 10/10/2023 Anash 1734001WL020800 Anash 00688 FINO0001001 884 884 Processed 08/11/2023 284314396 Anash STATE BANK OF INDIA(508548)
200 GOTEGAON MP-34-001-071-001/169-A
(MAGARDHA) 		1734001000NRG24101020230158016 10/10/2023 HEMRAJ SINGH CHOUDHARY 1734001WL020800 HEMRAJ SINGH CHOUDHARY 00688 FINO0001001 884 884 Processed 08/11/2023 284314396 HEMRAJSINGHCHOUDHARY FINO PAYMENTS BANK LTD(608001)
201 GOTEGAON MP-34-001-071-001/244-B
(MAGARDHA) 		1734001000NRG24101020230158020 10/10/2023 Chainvati Bai 1734001WL020800 Chainvati Bai 00688 FINO0001001 884 884 Processed 08/11/2023 284314396 ChainvatiBai FINO PAYMENTS BANK LTD(608001)
202 GOTEGAON MP-34-001-071-001/244-C
(MAGARDHA) 		1734001000NRG24101020230158021 10/10/2023 sushma bai 1734001WL020800 sushma bai 00688 FINO0001001 884 884 Processed 08/11/2023 284314396 sushmabai FINO PAYMENTS BANK LTD(608001)
203 GOTEGAON MP-34-001-071-001/244-D
(MAGARDHA) 		1734001000NRG24101020230158022 10/10/2023 Tulsa Bai 1734001WL020800 Tulsa Bai 00688 FINO0001001 884 884 Processed 08/11/2023 284314396 TulsaBai FINO PAYMENTS BANK LTD(608001)
204 GOTEGAON MP-34-001-071-001/249-A
(MAGARDHA) 		1734001000NRG24101020230158024 10/10/2023 Abhishek Lodhi 1734001WL020800 Abhishek Lodhi 00688 FINO0001001 884 884 Processed 08/11/2023 284314396 AbhishekLodhi FINO PAYMENTS BANK LTD(608001)
205 GOTEGAON MP-34-001-071-001/251-A
(MAGARDHA) 		1734001000NRG24101020230158025 10/10/2023 Khumer Singh 1734001WL020800 Khumer Singh 00688 FINO0001001 884 884 Processed 08/11/2023 284314396 KhumerSingh CENTRAL BANK OF INDIA(607115)
206 GOTEGAON MP-34-001-071-001/251-B
(MAGARDHA) 		1734001000NRG24101020230158026 10/10/2023 Poona Bai 1734001WL020800 Poona Bai 00688 FINO0001001 884 884 Processed 08/11/2023 284314396 PoonaBai FINO PAYMENTS BANK LTD(608001)
207 GOTEGAON MP-34-001-071-001/252-C
(MAGARDHA) 		1734001000NRG24101020230158027 10/10/2023 Shashi Bai 1734001WL020800 Shashi Bai 00688 FINO0001001 884 884 Processed 08/11/2023 284314396 ShashiBai FINO PAYMENTS BANK LTD(608001)
208 GOTEGAON MP-34-001-071-001/303-B
(MAGARDHA) 		1734001000NRG24101020230158028 10/10/2023 Manohar Vishwakarma 1734001WL020800 Manohar Vishwakarma 00688 FINO0001001 884 884 Processed 08/11/2023 284314396 ManoharVishwakarma FINO PAYMENTS BANK LTD(608001)
209 GOTEGAON MP-34-001-071-001/314-A
(MAGARDHA) 		1734001000NRG24101020230158029 10/10/2023 Naseeb Bahna 1734001WL020800 Naseeb Bahna 00688 FINO0001001 884 884 Processed 08/11/2023 284314396 NaseebBahna FINO PAYMENTS BANK LTD(608001)
210 GOTEGAON MP-34-001-071-001/454-A
(MAGARDHA) 		1734001000NRG24101020230158031 10/10/2023 Dayal Singh Lodhi 1734001WL020800 Dayal Singh Lodhi 00688 FINO0001001 884 884 Processed 08/11/2023 284314396 DayalSinghLodhi FINO PAYMENTS BANK LTD(608001)
211 GOTEGAON MP-34-001-071-001/464-A
(MAGARDHA) 		1734001000NRG24101020230158032 10/10/2023 Balram Singh Lodhi 1734001WL020800 Balram Singh Lodhi 00688 FINO0001001 884 884 Processed 08/11/2023 284314396 BalramSinghLodhi FINO PAYMENTS BANK LTD(608001)
212 GOTEGAON MP-34-001-071-001/464-B
(MAGARDHA) 		1734001000NRG24101020230158033 10/10/2023 Rajesh Lodhi 1734001WL020800 Rajesh Lodhi 00688 FINO0001001 884 884 Processed 08/11/2023 284314396 RajeshLodhi FINO PAYMENTS BANK LTD(608001)
213 GOTEGAON MP-34-001-071-001/47-C
(MAGARDHA) 		1734001000NRG24101020230158035 10/10/2023 Jitendra Sen 1734001WL020800 Jitendra Sen 00688 FINO0001001 884 884 Processed 08/11/2023 284314396 JitendraSen STATE BANK OF INDIA(508548)
214 GOTEGAON MP-34-001-071-001/5-A
(MAGARDHA) 		1734001000NRG24101020230158036 10/10/2023 Sardar Singh Lodhi 1734001WL020800 Sardar Singh Lodhi 00688 FINO0001001 884 884 Processed 08/11/2023 284314396 SardarSinghLodhi FINO PAYMENTS BANK LTD(608001)
215 GOTEGAON MP-34-001-071-001/5-B
(MAGARDHA) 		1734001000NRG24101020230158037 10/10/2023 Ashok Kumar Lodhi 1734001WL020800 Ashok Kumar Lodhi 00688 FINO0001001 884 884 Processed 08/11/2023 284314396 AshokKumarLodhi FINO PAYMENTS BANK LTD(608001)
216 GOTEGAON MP-34-001-071-001/5-C
(MAGARDHA) 		1734001000NRG24101020230158038 10/10/2023 Geeta Bai Lodhi 1734001WL020800 Geeta Bai Lodhi 00688 FINO0001001 884 884 Processed 08/11/2023 284314396 GeetaBaiLodhi FINO PAYMENTS BANK LTD(608001)
217 GOTEGAON MP-34-001-071-001/563-A
(MAGARDHA) 		1734001000NRG24101020230158039 10/10/2023 Domvati Bai 1734001WL020800 Domvati Bai 00688 FINO0001001 884 884 Processed 08/11/2023 284314396 DomvatiBai FINO PAYMENTS BANK LTD(608001)
218 GOTEGAON MP-34-001-071-001/563-B
(MAGARDHA) 		1734001000NRG24101020230158040 10/10/2023 Preeti Lodhi 1734001WL020800 Preeti Lodhi 00688 FINO0001001 884 884 Processed 08/11/2023 284314396 PreetiLodhi FINO PAYMENTS BANK LTD(608001)
219 GOTEGAON MP-34-001-071-001/563-C
(MAGARDHA) 		1734001000NRG24101020230158041 10/10/2023 Santram Lodhi 1734001WL020800 Santram Lodhi 00688 FINO0001001 884 884 Processed 08/11/2023 284314396 SantramLodhi FINO PAYMENTS BANK LTD(608001)
220 GOTEGAON MP-34-001-071-001/59-B
(MAGARDHA) 		1734001000NRG24101020230158045 10/10/2023 Amin Khan 1734001WL020800 Amin Khan 00688 FINO0001001 884 884 Processed 08/11/2023 284314396 AminKhan FINO PAYMENTS BANK LTD(608001)
221 GOTEGAON MP-34-001-071-001/599-B
(MAGARDHA) 		1734001000NRG24101020230158046 10/10/2023 Teekaram Lodhi 1734001WL020800 Teekaram Lodhi 00688 FINO0001001 884 884 Processed 08/11/2023 284314396 TeekaramLodhi FINO PAYMENTS BANK LTD(608001)
222 GOTEGAON MP-34-001-071-001/77
(MAGARDHA) 		1734001000NRG24101020230158047 10/10/2023 BASHEER 1734001WL020800 BASHEER 00688 FINO0001001 884 884 Processed 08/11/2023 284314396 BASHEER FINO PAYMENTS BANK LTD(608001)
223 GOTEGAON MP-34-001-071-001/77-A
(MAGARDHA) 		1734001000NRG24101020230158048 10/10/2023 shahid 1734001WL020800 shahid 00688 FINO0001001 884 884 Processed 08/11/2023 284314396 shahid FINO PAYMENTS BANK LTD(608001)
224 GOTEGAON MP-34-001-071-001/87-B
(MAGARDHA) 		1734001000NRG24101020230158050 10/10/2023 Preeti Lodhi 1734001WL020800 Preeti Lodhi 00688 FINO0001001 884 884 Processed 08/11/2023 284314396 PreetiLodhi FINO PAYMENTS BANK LTD(608001)
225 GOTEGAON MP-34-001-071-001/99-B
(MAGARDHA) 		1734001000NRG24101020230158051 10/10/2023 Phul Singh 1734001WL020800 Phul Singh 00688 FINO0001001 884 884 Processed 08/11/2023 284314396 PhulSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 28288 28288
226 GOTEGAON MP-34-001-023-001/422
(SIMARI BADI) 		1734001023NRG24101020230157993 10/10/2023 Prabhu Narayan Patel 1734001023WL020797 Prabhu Narayan Patel 00691 IPOS0000001 1400 1400 Processed 08/11/2023 284314396 PrabhuNarayanPatel INDIA POST PAYMENTS BANK LIMITED(508528)
227 GOTEGAON MP-34-001-023-001/427
(SIMARI BADI) 		1734001023NRG24101020230157997 10/10/2023 Mohan Singh 1734001023WL020797 Mohan Singh 00691 IPOS0000001 1225 1225 Processed 08/11/2023 284314396 MohanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2625 2625
228 GOTEGAON MP-34-001-077-001/611
(BARHETA) 		1734001000NRG24081020230156798 10/10/2023 MULCHAND 1734001WL020648 MULCHAND 00697 BKID0MG1242 400 400 Processed 08/11/2023 284314396 MULCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 400 400
229 GOTEGAON MP-34-001-069-001/147
(SURWARI) 		1734001069NRG24101020230157796 10/10/2023 KEHAR SINGH 1734001069WL020778 KEHAR SINGH 00697 BKID0MG1249 1105 1105 Processed 08/11/2023 284314396 KEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
230 GOTEGAON MP-34-001-069-001/172
(SURWARI) 		1734001069NRG24101020230157797 10/10/2023 MEGHRAJ 1734001069WL020778 MEGHRAJ 00697 BKID0MG1249 1105 1105 Processed 08/11/2023 284314396 MEGHRAJ NARMADA JHABUA GRAMIN BANK(508515)
231 GOTEGAON MP-34-001-069-001/178
(SURWARI) 		1734001069NRG24101020230157798 10/10/2023 RAMLAL 1734001069WL020778 RAMLAL 00697 BKID0MG1249 1105 1105 Processed 08/11/2023 284314396 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
232 GOTEGAON MP-34-001-069-001/241-A
(SURWARI) 		1734001069NRG24101020230157799 10/10/2023 NAJEER 1734001069WL020778 NAJEER 00697 BKID0MG1249 1105 1105 Processed 08/11/2023 284314396 NAJEER INDIA POST PAYMENTS BANK LIMITED(508528)
233 GOTEGAON MP-34-001-069-001/256-A
(SURWARI) 		1734001069NRG24101020230157800 10/10/2023 AJAY KUMAR SEN 1734001069WL020778 AJAY KUMAR SEN 00697 BKID0MG1249 1105 1105 Processed 08/11/2023 284314396 AJAYKUMARSEN INDIA POST PAYMENTS BANK LIMITED(508528)
234 GOTEGAON MP-34-001-069-001/471
(SURWARI) 		1734001069NRG24101020230157801 10/10/2023 HUSEN KHAN 1734001069WL020778 HUSEN KHAN 00697 BKID0MG1249 1105 1105 Processed 09/11/2023 284314396 HUSENKHAN INDIAN BANK(607105)
235 GOTEGAON MP-34-001-069-002/3-A
(SURWARI) 		1734001069NRG24101020230157802 10/10/2023 ASHIS KHARE 1734001069WL020778 ASHIS KHARE 00697 BKID0MG1249 1105 1105 Processed 08/11/2023 284314396 ASHISKHARE STATE BANK OF INDIA(508548)
SubTotal 7735 7735
236 GOTEGAON MP-34-001-023-001/387
(SIMARI BADI) 		1734001023NRG24101020230157990 10/10/2023 DYARAM PRAJAPATI 1734001023WL020797 DYARAM PRAJAPATI 00697 BKID0NAMRGB 1400 1400 Processed 08/11/2023 284314396 DYARAMPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
237 GOTEGAON MP-34-001-077-001/1098
(BARHETA) 		1734001000NRG24081020230156793 10/10/2023 PURSHOTTAM 1734001WL020648 PURSHOTTAM 00697 BKID0NAMRGB 400 400 Processed 08/11/2023 284314396 PURSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
238 GOTEGAON MP-34-001-077-001/1282
(BARHETA) 		1734001000NRG24081020230156796 10/10/2023 RAJU PATEL 1734001WL020648 RAJU PATEL 00697 BKID0NAMRGB 400 400 Processed 08/11/2023 284314396 RAJUPATEL UNION BANK OF INDIA(508500)
239 GOTEGAON MP-34-001-077-001/807
(BARHETA) 		1734001000NRG24081020230156800 10/10/2023 Dayashankar Dhimar 1734001WL020648 Dayashankar Dhimar 00697 BKID0NAMRGB 400 400 Processed 08/11/2023 284314396 DayashankarDhimar NARMADA JHABUA GRAMIN BANK(508515)
240 GOTEGAON MP-34-001-077-001/807
(BARHETA) 		1734001000NRG24081020230156799 10/10/2023 Kapura Bai 1734001WL020648 Kapura Bai 00697 BKID0NAMRGB 400 400 Processed 08/11/2023 284314396 KapuraBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3000 3000
Total 242553 242553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_101023APB_FTO_312146 Bank of India BKID0009435 GOTEGAON 7293
2 GOTEGAON MP1734001_101023APB_FTO_312146 Bank of India BKID0009436 NARSINGHPUR 400
3 GOTEGAON MP1734001_101023APB_FTO_312146 Canara Bank CNRB0002962 NARSINGHPUR 1768
4 GOTEGAON MP1734001_101023APB_FTO_312146 Canara Bank CNRB0006165 Gotegaon 3094
5 GOTEGAON MP1734001_101023APB_FTO_312146 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 4494
6 GOTEGAON MP1734001_101023APB_FTO_312146 Central Bank Of India CBIN0281524 KARAKBEL 8619
7 GOTEGAON MP1734001_101023APB_FTO_312146 Central Bank Of India CBIN0282130 JHOTESHWAR 1326
8 GOTEGAON MP1734001_101023APB_FTO_312146 Central Bank Of India CBIN0282130 JOTESHWAR 97461
9 GOTEGAON MP1734001_101023APB_FTO_312146 Central Bank Of India CBIN0282309 MUNGWANI 7514
10 GOTEGAON MP1734001_101023APB_FTO_312146 Indian Bank IDIB000G620 Gotegaon 6750
11 GOTEGAON MP1734001_101023APB_FTO_312146 Punjab National Bank PUNB0273900 BABLEE 1326
12 GOTEGAON MP1734001_101023APB_FTO_312146 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 1326
13 GOTEGAON MP1734001_101023APB_FTO_312146 State Bank of India SBIN0002851 GOTEGAON 9945
14 GOTEGAON MP1734001_101023APB_FTO_312146 State Bank of India SBIN0007720 KHAMARIYA 11934
15 GOTEGAON MP1734001_101023APB_FTO_312146 UCO Bank UCBA0001488 SANKAL 9919
16 GOTEGAON MP1734001_101023APB_FTO_312146 Union Bank of India UBIN0542067 NARSINGHPUR 884
17 GOTEGAON MP1734001_101023APB_FTO_312146 Union Bank of India UBIN0555304 GOTEGAON 25126
18 GOTEGAON MP1734001_101023APB_FTO_312146 Union Bank of India UBIN0827436 Gotegaon 1326
19 GOTEGAON MP1734001_101023APB_FTO_312146 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 28288
20 GOTEGAON MP1734001_101023APB_FTO_312146 India Post Payments Bank IPOS0000001 Narsinghpur 2625
21 GOTEGAON MP1734001_101023APB_FTO_312146 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 400
22 GOTEGAON MP1734001_101023APB_FTO_312146 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 7735
23 GOTEGAON MP1734001_101023APB_FTO_312146 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 1600
24 GOTEGAON MP1734001_101023APB_FTO_312146 Madhya Pradesh Gramin Bank BKID0NAMRGB GOTEGAON 1400

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