Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:39:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_041223APB_FTO_373397
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-34-001-004-001/660
(BHAINSA) 		1734001004NRG24031220230188452 04/12/2023 prbhu 1734001004WL025275 prbhu 00048 BKID0009435 663 663 Processed 01/01/2024 320942596 prbhu BANK OF INDIA(508505)
2 GOTEGAON MP-34-001-004-001/660
(BHAINSA) 		1734001004NRG24031220230188453 04/12/2023 sadhna bai 1734001004WL025275 sadhna bai 00048 BKID0009435 663 663 Processed 01/01/2024 320942596 sadhnabai BANK OF INDIA(508505)
3 GOTEGAON MP-34-001-021-001/107
(MOHAS) 		1734001021NRG24301120230187602 04/12/2023 SUMAN 1734001021WL025159 SUMAN 00048 BKID0009435 1326 1326 Processed 01/01/2024 320942596 SUMAN BANK OF INDIA(508505)
4 GOTEGAON MP-34-001-021-001/119
(MOHAS) 		1734001021NRG24301120230187603 04/12/2023 SHAKUN 1734001021WL025159 SHAKUN 00048 BKID0009435 1105 1105 Processed 01/01/2024 320942596 SHAKUN BANK OF INDIA(508505)
5 GOTEGAON MP-34-001-021-001/27
(MOHAS) 		1734001021NRG24301120230187606 04/12/2023 ASHOK 1734001021WL025159 ASHOK 00048 BKID0009435 1105 1105 Processed 01/01/2024 320942596 ASHOK BANK OF INDIA(508505)
6 GOTEGAON MP-34-001-021-001/284
(MOHAS) 		1734001021NRG24301120230187607 04/12/2023 ASHISH 1734001021WL025159 ASHISH 00048 BKID0009435 1326 1326 Processed 01/01/2024 320942596 ASHISH BANK OF INDIA(508505)
7 GOTEGAON MP-34-001-055-002/13
(GUNDRAI) 		1734001055NRG24301120230187587 04/12/2023 Ramji 1734001055WL025156 Ramji 00048 BKID0009435 1326 1326 Processed 01/01/2024 320942596 Ramji BANK OF INDIA(508505)
SubTotal 7514 7514
8 GOTEGAON MP-34-001-073-001/97-A
(DON) 		1734001000NRG24041220230188940 04/12/2023 KAILASH 1734001WL025363 KAILASH 00048 BKID0009436 3536 3536 Processed 01/01/2024 320942596 KAILASH BANK OF INDIA(508505)
9 GOTEGAON MP-34-001-074-003/33
(SEONI BANDHA) 		1734001000NRG24041220230188934 04/12/2023 SEETA BAI GOUND 1734001WL025361 SEETA BAI GOUND 00048 BKID0009436 2431 2431 Processed 01/01/2024 320942596 SEETABAIGOUND CENTRAL BANK OF INDIA(607115)
10 GOTEGAON MP-34-001-078-003/471
(SILWANI) 		1734001078NRG24301120230187567 04/12/2023 JANKI BAI 1734001078WL025155 JANKI BAI 00048 BKID0009436 1326 1326 Processed 01/01/2024 320942596 JANKIBAI BANK OF INDIA(508505)
11 GOTEGAON MP-34-001-078-003/471
(SILWANI) 		1734001078NRG24301120230187566 04/12/2023 RAMSINGH 1734001078WL025155 RAMSINGH 00048 BKID0009436 1326 1326 Processed 01/01/2024 320942596 RAMSINGH BANK OF INDIA(508505)
SubTotal 8619 8619
12 GOTEGAON MP-34-001-016-001/128-A
(KUSIWADA) 		1734001016NRG24041220230188474 04/12/2023 GENDALAL 1734001016WL025282 GENDALAL 00078 CNRB0006165 1326 1326 Processed 01/01/2024 320942596 GENDALAL CANARA BANK(508532)
13 GOTEGAON MP-34-001-016-001/378
(KUSIWADA) 		1734001016NRG24041220230188478 04/12/2023 ATUL RAJPOOT 1734001016WL025282 ATUL RAJPOOT 00078 CNRB0006165 1326 1326 Processed 01/01/2024 320942596 ATULRAJPOOT STATE BANK OF INDIA(508548)
14 GOTEGAON MP-34-001-017-001/236-B
(KANJAI) 		1734001017NRG24011220230187777 04/12/2023 JITENDRA 1734001017WL025186 JITENDRA 00078 CNRB0006165 1326 1326 Processed 01/01/2024 320942596 JITENDRA STATE BANK OF INDIA(508548)
15 GOTEGAON MP-34-001-021-001/523
(MOHAS) 		1734001021NRG24301120230187608 04/12/2023 SURENDRA VISHWAKARMA 1734001021WL025159 SURENDRA VISHWAKARMA 00078 CNRB0006165 1326 1326 Processed 01/01/2024 320942596 SURENDRAVISHWAKARMA CANARA BANK(508532)
SubTotal 5304 5304
16 GOTEGAON MP-34-001-013-001/135
(SILARI) 		1734001013NRG24301120230187611 04/12/2023 MANSINGH 1734001013WL025161 MANSINGH 00089 CBIN0280749 1326 1326 Processed 01/01/2024 320942596 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 GOTEGAON MP-34-001-037-001/269
(ATARIYA) 		1734001037NRG24011220230187717 04/12/2023 PANNALAL 1734001037WL025180 PANNALAL 00089 CBIN0280749 663 663 Processed 01/01/2024 320942596 PANNALAL CENTRAL BANK OF INDIA(607115)
18 GOTEGAON MP-34-001-037-001/269
(ATARIYA) 		1734001037NRG24011220230187718 04/12/2023 Parvati 1734001037WL025180 Parvati 00089 CBIN0280749 663 663 Processed 01/01/2024 320942596 Parvati PUNJAB NATIONAL BANK(508568)
19 GOTEGAON MP-34-001-037-001/353
(ATARIYA) 		1734001037NRG24011220230187721 04/12/2023 hemedra vishwakarma 1734001037WL025180 hemedra vishwakarma 00089 CBIN0280749 663 663 Processed 01/01/2024 320942596 hemedravishwakarma CANARA BANK(508532)
20 GOTEGAON MP-34-001-037-001/353
(ATARIYA) 		1734001037NRG24011220230187722 04/12/2023 hemedra vishwakarma 1734001037WL025180 hemedra vishwakarma 00089 CBIN0280749 663 663 Processed 01/01/2024 320942596 hemedravishwakarma JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
21 GOTEGAON MP-34-001-037-001/354
(ATARIYA) 		1734001037NRG24011220230187723 04/12/2023 shrikant vishawakarma 1734001037WL025180 shrikant vishawakarma 00089 CBIN0280749 663 663 Processed 01/01/2024 320942596 shrikantvishawakarma JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
22 GOTEGAON MP-34-001-037-001/354
(ATARIYA) 		1734001037NRG24011220230187724 04/12/2023 shrikant vishawakarma 1734001037WL025180 shrikant vishawakarma 00089 CBIN0280749 663 663 Processed 01/01/2024 320942596 shrikantvishawakarma JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
23 GOTEGAON MP-34-001-037-003/187
(ATARIYA) 		1734001037NRG24011220230187730 04/12/2023 premsingh 1734001037WL025180 premsingh 00089 CBIN0280749 663 663 Processed 01/01/2024 320942596 premsingh CENTRAL BANK OF INDIA(607115)
24 GOTEGAON MP-34-001-039-001/321-A
(PIPARIYA LATH GAON) 		1734001039NRG24011220230187876 04/12/2023 NARAYAN PATEL 1734001039WL025198 NARAYAN PATEL 00089 CBIN0280749 1326 1326 Processed 01/01/2024 320942596 NARAYANPATEL CENTRAL BANK OF INDIA(607115)
25 GOTEGAON MP-34-001-039-002/30
(PIPARIYA LATH GAON) 		1734001039NRG24011220230187875 04/12/2023 AJJU LODHI 1734001039WL025197 AJJU LODHI 00089 CBIN0280749 1326 1326 Processed 01/01/2024 320942596 AJJULODHI STATE BANK OF INDIA(508548)
SubTotal 8619 8619
26 GOTEGAON MP-34-001-082-001/197
(KHAPA) 		1734001082NRG24301120230187546 04/12/2023 CHHATAR SINGH YADAV 1734001082WL025153 CHHATAR SINGH YADAV 00089 CBIN0281092 1326 1326 Processed 01/01/2024 320942596 CHHATARSINGHYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
27 GOTEGAON MP-34-001-049-001/147
(KARKBEL) 		1734001000NRG24041220230188987 04/12/2023 SAPNA 1734001WL025369 SAPNA 00089 CBIN0281524 1105 1105 Processed 01/01/2024 320942596 SAPNA CENTRAL BANK OF INDIA(607115)
28 GOTEGAON MP-34-001-049-001/147
(KARKBEL) 		1734001000NRG24041220230188986 04/12/2023 SHOBARAM CHAMAR 1734001WL025369 SHOBARAM CHAMAR 00089 CBIN0281524 1105 1105 Processed 01/01/2024 320942596 SHOBARAMCHAMAR CENTRAL BANK OF INDIA(607115)
29 GOTEGAON MP-34-001-049-001/149
(KARKBEL) 		1734001000NRG24041220230188989 04/12/2023 ASHA 1734001WL025369 ASHA 00089 CBIN0281524 1105 1105 Processed 01/01/2024 320942596 ASHA INDUSIND BANK(607189)
30 GOTEGAON MP-34-001-049-001/149
(KARKBEL) 		1734001000NRG24041220230188988 04/12/2023 GANPAD MEHRA 1734001WL025369 GANPAD MEHRA 00089 CBIN0281524 1105 1105 Processed 01/01/2024 320942596 GANPADMEHRA CENTRAL BANK OF INDIA(607115)
31 GOTEGAON MP-34-001-049-001/150
(KARKBEL) 		1734001000NRG24041220230188991 04/12/2023 BABITA 1734001WL025369 BABITA 00089 CBIN0281524 1105 1105 Processed 01/01/2024 320942596 BABITA CENTRAL BANK OF INDIA(607115)
32 GOTEGAON MP-34-001-049-001/150
(KARKBEL) 		1734001000NRG24041220230188990 04/12/2023 VIRENDRA 1734001WL025369 VIRENDRA 00089 CBIN0281524 1105 1105 Processed 01/01/2024 320942596 VIRENDRA CENTRAL BANK OF INDIA(607115)
33 GOTEGAON MP-34-001-049-001/170
(KARKBEL) 		1734001000NRG24041220230188993 04/12/2023 RAMESH 1734001WL025369 RAMESH 00089 CBIN0281524 1105 1105 Processed 01/01/2024 320942596 RAMESH CENTRAL BANK OF INDIA(607115)
34 GOTEGAON MP-34-001-049-001/170
(KARKBEL) 		1734001000NRG24041220230188992 04/12/2023 RAMESH KOL 1734001WL025369 RAMESH KOL 00089 CBIN0281524 1105 1105 Processed 01/01/2024 320942596 RAMESHKOL CENTRAL BANK OF INDIA(607115)
35 GOTEGAON MP-34-001-049-001/185
(KARKBEL) 		1734001000NRG24041220230188995 04/12/2023 rajkumari 1734001WL025369 rajkumari 00089 CBIN0281524 1105 1105 Processed 01/01/2024 320942596 rajkumari CENTRAL BANK OF INDIA(607115)
36 GOTEGAON MP-34-001-049-001/185
(KARKBEL) 		1734001000NRG24041220230188994 04/12/2023 RAMESH 1734001WL025369 RAMESH 00089 CBIN0281524 1105 1105 Processed 01/01/2024 320942596 RAMESH CENTRAL BANK OF INDIA(607115)
37 GOTEGAON MP-34-001-049-001/189
(KARKBEL) 		1734001000NRG24041220230188997 04/12/2023 MANOHAR 1734001WL025369 MANOHAR 00089 CBIN0281524 1105 1105 Processed 01/01/2024 320942596 MANOHAR CENTRAL BANK OF INDIA(607115)
38 GOTEGAON MP-34-001-049-001/189
(KARKBEL) 		1734001000NRG24041220230188996 04/12/2023 MANOHAR 1734001WL025369 MANOHAR 00089 CBIN0281524 1105 1105 Processed 01/01/2024 320942596 MANOHAR CENTRAL BANK OF INDIA(607115)
39 GOTEGAON MP-34-001-049-001/190
(KARKBEL) 		1734001000NRG24041220230188998 04/12/2023 IRSAD 1734001WL025369 IRSAD 00089 CBIN0281524 1105 1105 Processed 01/01/2024 320942596 IRSAD AXIS BANK(607153)
40 GOTEGAON MP-34-001-049-001/190
(KARKBEL) 		1734001000NRG24041220230188999 04/12/2023 PAWAN CHOUDHARI 1734001WL025369 PAWAN CHOUDHARI 00089 CBIN0281524 1105 1105 Processed 01/01/2024 320942596 PAWANCHOUDHARI CENTRAL BANK OF INDIA(607115)
41 GOTEGAON MP-34-001-049-001/192
(KARKBEL) 		1734001000NRG24041220230189000 04/12/2023 JANKI 1734001WL025369 JANKI 00089 CBIN0281524 1105 1105 Processed 01/01/2024 320942596 JANKI CENTRAL BANK OF INDIA(607115)
42 GOTEGAON MP-34-001-049-001/198-A
(KARKBEL) 		1734001000NRG24041220230189001 04/12/2023 HIRALAL KOL 1734001WL025369 HIRALAL KOL 00089 CBIN0281524 1105 1105 Processed 01/01/2024 320942596 HIRALALKOL PAYTM PAYMENTS BANK LTD(608032)
43 GOTEGAON MP-34-001-049-001/237
(KARKBEL) 		1734001000NRG24041220230189003 04/12/2023 ANITA 1734001WL025369 ANITA 00089 CBIN0281524 1105 1105 Processed 01/01/2024 320942596 ANITA AIRTEL PAYMENTS BANK LIMITED(990288)
44 GOTEGAON MP-34-001-049-001/237
(KARKBEL) 		1734001000NRG24041220230189002 04/12/2023 CHARAN SINGH KOL 1734001WL025369 CHARAN SINGH KOL 00089 CBIN0281524 1105 1105 Processed 01/01/2024 320942596 CHARANSINGHKOL PUNJAB NATIONAL BANK(508568)
45 GOTEGAON MP-34-001-049-001/251
(KARKBEL) 		1734001000NRG24041220230189006 04/12/2023 AJAY 1734001WL025369 AJAY 00089 CBIN0281524 1105 1105 Processed 01/01/2024 320942596 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
46 GOTEGAON MP-34-001-049-001/251
(KARKBEL) 		1734001000NRG24041220230189004 04/12/2023 KANHIYA LAL KOL 1734001WL025369 KANHIYA LAL KOL 00089 CBIN0281524 1105 1105 Processed 01/01/2024 320942596 KANHIYALALKOL CENTRAL BANK OF INDIA(607115)
47 GOTEGAON MP-34-001-049-001/251
(KARKBEL) 		1734001000NRG24041220230189005 04/12/2023 MAYA 1734001WL025369 MAYA 00089 CBIN0281524 1105 1105 Processed 01/01/2024 320942596 MAYA CENTRAL BANK OF INDIA(607115)
48 GOTEGAON MP-34-001-049-001/256
(KARKBEL) 		1734001000NRG24041220230189008 04/12/2023 GIRVAR 1734001WL025369 GIRVAR 00089 CBIN0281524 1105 1105 Processed 01/01/2024 320942596 GIRVAR CENTRAL BANK OF INDIA(607115)
49 GOTEGAON MP-34-001-049-001/256
(KARKBEL) 		1734001000NRG24041220230189007 04/12/2023 GIRVAR MEHRA 1734001WL025369 GIRVAR MEHRA 00089 CBIN0281524 1105 1105 Processed 01/01/2024 320942596 GIRVARMEHRA CENTRAL BANK OF INDIA(607115)
50 GOTEGAON MP-34-001-049-001/309
(KARKBEL) 		1734001000NRG24041220230189010 04/12/2023 MUNNI MEHRA 1734001WL025369 MUNNI MEHRA 00089 CBIN0281524 1105 1105 Processed 01/01/2024 320942596 MUNNIMEHRA CENTRAL BANK OF INDIA(607115)
51 GOTEGAON MP-34-001-049-001/309
(KARKBEL) 		1734001000NRG24041220230189009 04/12/2023 OMKAR MEHRA 1734001WL025369 OMKAR MEHRA 00089 CBIN0281524 1105 1105 Processed 01/01/2024 320942596 OMKARMEHRA CENTRAL BANK OF INDIA(607115)
52 GOTEGAON MP-34-001-049-001/309-A
(KARKBEL) 		1734001000NRG24041220230189011 04/12/2023 NEELESH KUMAR 1734001WL025369 NEELESH KUMAR 00089 CBIN0281524 1105 1105 Processed 01/01/2024 320942596 NEELESHKUMAR CENTRAL BANK OF INDIA(607115)
53 GOTEGAON MP-34-001-049-001/36
(KARKBEL) 		1734001000NRG24041220230189012 04/12/2023 DILSAD ALI 1734001WL025369 DILSAD ALI 00089 CBIN0281524 1105 1105 Processed 01/01/2024 320942596 DILSADALI CENTRAL BANK OF INDIA(607115)
54 GOTEGAON MP-34-001-049-001/373
(KARKBEL) 		1734001000NRG24041220230189013 04/12/2023 SUNIL KUMAR 1734001WL025369 SUNIL KUMAR 00089 CBIN0281524 1105 1105 Processed 01/01/2024 320942596 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
55 GOTEGAON MP-34-001-049-001/53
(KARKBEL) 		1734001000NRG24041220230189014 04/12/2023 purushottam das 1734001WL025369 purushottam das 00089 CBIN0281524 1105 1105 Processed 01/01/2024 320942596 purushottamdas CENTRAL BANK OF INDIA(607115)
56 GOTEGAON MP-34-001-049-001/89
(KARKBEL) 		1734001000NRG24041220230189015 04/12/2023 JEERALAL GOND 1734001WL025369 JEERALAL GOND 00089 CBIN0281524 1105 1105 Processed 01/01/2024 320942596 JEERALALGOND CENTRAL BANK OF INDIA(607115)
57 GOTEGAON MP-34-001-049-001/89
(KARKBEL) 		1734001000NRG24041220230189016 04/12/2023 uma bai 1734001WL025369 uma bai 00089 CBIN0281524 1105 1105 Processed 01/01/2024 320942596 umabai CENTRAL BANK OF INDIA(607115)
58 GOTEGAON MP-34-001-050-001/10
(PIPARIYA (MUSRAN)) 		1734001050NRG24041220230188513 04/12/2023 DEEPAK KUMAR 1734001050WL025287 DEEPAK KUMAR 00089 CBIN0281524 1105 1105 Processed 01/01/2024 320942596 DEEPAKKUMAR CENTRAL BANK OF INDIA(607115)
59 GOTEGAON MP-34-001-050-001/14
(PIPARIYA (MUSRAN)) 		1734001050NRG24041220230188514 04/12/2023 GUDDU 1734001050WL025287 GUDDU 00089 CBIN0281524 1547 1547 Processed 01/01/2024 320942596 GUDDU CENTRAL BANK OF INDIA(607115)
60 GOTEGAON MP-34-001-050-001/31
(PIPARIYA (MUSRAN)) 		1734001050NRG24041220230188515 04/12/2023 LAXMAN 1734001050WL025287 LAXMAN 00089 CBIN0281524 663 663 Processed 01/01/2024 320942596 LAXMAN CENTRAL BANK OF INDIA(607115)
61 GOTEGAON MP-34-001-050-001/4
(PIPARIYA (MUSRAN)) 		1734001050NRG24041220230188516 04/12/2023 BHAGVATI BAI 1734001050WL025287 BHAGVATI BAI 00089 CBIN0281524 884 884 Processed 01/01/2024 320942596 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
62 GOTEGAON MP-34-001-050-001/54-A
(PIPARIYA (MUSRAN)) 		1734001050NRG24041220230188517 04/12/2023 BHUJBAL MEHRA 1734001050WL025287 BHUJBAL MEHRA 00089 CBIN0281524 1105 1105 Processed 01/01/2024 320942596 BHUJBALMEHRA CENTRAL BANK OF INDIA(607115)
63 GOTEGAON MP-34-001-050-002/17-B
(PIPARIYA (MUSRAN)) 		1734001050NRG24041220230188518 04/12/2023 DHANIRAM 1734001050WL025287 DHANIRAM 00089 CBIN0281524 1105 1105 Processed 01/01/2024 320942596 DHANIRAM CENTRAL BANK OF INDIA(607115)
64 GOTEGAON MP-34-001-050-003/25
(PIPARIYA (MUSRAN)) 		1734001050NRG24041220230188519 04/12/2023 EMRAT SAHU 1734001050WL025287 EMRAT SAHU 00089 CBIN0281524 1547 1547 Processed 01/01/2024 320942596 EMRATSAHU CENTRAL BANK OF INDIA(607115)
65 GOTEGAON MP-34-001-050-003/37
(PIPARIYA (MUSRAN)) 		1734001050NRG24041220230188520 04/12/2023 KOMAL SINGH 1734001050WL025287 KOMAL SINGH 00089 CBIN0281524 221 221 Processed 01/01/2024 320942596 KOMALSINGH CENTRAL BANK OF INDIA(607115)
66 GOTEGAON MP-34-001-050-003/97
(PIPARIYA (MUSRAN)) 		1734001050NRG24041220230188521 04/12/2023 RAJKUMAR 1734001050WL025287 RAJKUMAR 00089 CBIN0281524 1326 1326 Processed 01/01/2024 320942596 RAJKUMAR CENTRAL BANK OF INDIA(607115)
67 GOTEGAON MP-34-001-051-002/160
(TIKRI) 		1734001051NRG24041220230188941 04/12/2023 aarati tiwari 1734001051WL025364 aarati tiwari 00089 CBIN0281524 663 663 Processed 01/01/2024 320942596 aaratitiwari NARMADA JHABUA GRAMIN BANK(508515)
68 GOTEGAON MP-34-001-071-001/78-A
(MAGARDHA) 		1734001000NRG24041220230189029 04/12/2023 RAJENDRA 1734001WL025371 RAJENDRA 00089 CBIN0281524 726 726 Processed 01/01/2024 320942596 RAJENDRA CENTRAL BANK OF INDIA(607115)
69 GOTEGAON MP-34-001-078-003/24
(SILWANI) 		1734001078NRG24301120230187563 04/12/2023 BABLU THAKUR 1734001078WL025155 BABLU THAKUR 00089 CBIN0281524 1326 1326 Processed 01/01/2024 320942596 BABLUTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 GOTEGAON MP-34-001-078-003/70
(SILWANI) 		1734001078NRG24301120230187571 04/12/2023 JABAHAR 1734001078WL025155 JABAHAR 00089 CBIN0281524 1326 1326 Processed 01/01/2024 320942596 JABAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 GOTEGAON MP-34-001-078-004/439-B
(SILWANI) 		1734001078NRG24301120230187575 04/12/2023 Rajni Bai 1734001078WL025155 Rajni Bai 00089 CBIN0281524 1326 1326 Processed 01/01/2024 320942596 RajniBai CENTRAL BANK OF INDIA(607115)
72 GOTEGAON MP-34-001-078-004/444
(SILWANI) 		1734001078NRG24301120230187576 04/12/2023 SAVITA 1734001078WL025155 SAVITA 00089 CBIN0281524 1326 1326 Processed 01/01/2024 320942596 SAVITA CENTRAL BANK OF INDIA(607115)
73 GOTEGAON MP-34-001-082-002/5
(KHAPA) 		1734001082NRG24301120230187558 04/12/2023 OMKAR 1734001082WL025153 OMKAR 00089 CBIN0281524 1326 1326 Processed 01/01/2024 320942596 OMKAR CENTRAL BANK OF INDIA(607115)
74 GOTEGAON MP-34-001-087-001/14
(BAMHANI) 		1734001000NRG24041220230188946 04/12/2023 DOLAT 1734001WL025365 DOLAT 00089 CBIN0281524 1326 1326 Processed 01/01/2024 320942596 DOLAT CENTRAL BANK OF INDIA(607115)
75 GOTEGAON MP-34-001-087-001/150
(BAMHANI) 		1734001000NRG24041220230188947 04/12/2023 vimla bai 1734001WL025365 vimla bai 00089 CBIN0281524 1326 1326 Processed 01/01/2024 320942596 vimlabai CENTRAL BANK OF INDIA(607115)
76 GOTEGAON MP-34-001-087-001/289
(BAMHANI) 		1734001000NRG24041220230188949 04/12/2023 BHOLARAM 1734001WL025365 BHOLARAM 00089 CBIN0281524 1326 1326 Processed 01/01/2024 320942596 BHOLARAM CENTRAL BANK OF INDIA(607115)
77 GOTEGAON MP-34-001-087-001/289
(BAMHANI) 		1734001000NRG24041220230188948 04/12/2023 BHOLARAM 1734001WL025365 BHOLARAM 00089 CBIN0281524 1326 1326 Processed 01/01/2024 320942596 BHOLARAM CENTRAL BANK OF INDIA(607115)
78 GOTEGAON MP-34-001-087-001/290
(BAMHANI) 		1734001000NRG24041220230188950 04/12/2023 BHAGWATI CHADAR 1734001WL025365 BHAGWATI CHADAR 00089 CBIN0281524 1326 1326 Processed 01/01/2024 320942596 BHAGWATICHADAR CENTRAL BANK OF INDIA(607115)
79 GOTEGAON MP-34-001-087-001/69
(BAMHANI) 		1734001000NRG24041220230188952 04/12/2023 RUPSINGH 1734001WL025365 RUPSINGH 00089 CBIN0281524 1326 1326 Processed 01/01/2024 320942596 RUPSINGH CENTRAL BANK OF INDIA(607115)
80 GOTEGAON MP-34-001-087-001/69
(BAMHANI) 		1734001000NRG24041220230188953 04/12/2023 yashoda bai 1734001WL025365 yashoda bai 00089 CBIN0281524 1326 1326 Processed 01/01/2024 320942596 yashodabai INDUSIND BANK(607189)
81 GOTEGAON MP-34-001-087-001/80
(BAMHANI) 		1734001000NRG24041220230188954 04/12/2023 NATHURAM 1734001WL025365 NATHURAM 00089 CBIN0281524 1326 1326 Processed 01/01/2024 320942596 NATHURAM CENTRAL BANK OF INDIA(607115)
82 GOTEGAON MP-34-001-087-001/80
(BAMHANI) 		1734001000NRG24041220230188955 04/12/2023 sapna 1734001WL025365 sapna 00089 CBIN0281524 1326 1326 Processed 01/01/2024 320942596 sapna CENTRAL BANK OF INDIA(607115)
SubTotal 63711 63711
83 GOTEGAON MP-34-001-062-001/236
(KUNDA) 		1734001000NRG24041220230189018 04/12/2023 LAXMAN SINGH 1734001WL025370 LAXMAN SINGH 00089 CBIN0282130 1547 1547 Processed 01/01/2024 320942596 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
84 GOTEGAON MP-34-001-062-001/236
(KUNDA) 		1734001000NRG24041220230189019 04/12/2023 uparsi bai 1734001WL025370 uparsi bai 00089 CBIN0282130 1547 1547 Processed 01/01/2024 320942596 uparsibai UNION BANK OF INDIA(508500)
85 GOTEGAON MP-34-001-062-001/243
(KUNDA) 		1734001000NRG24041220230189021 04/12/2023 ANEETA BAI THAKUR 1734001WL025370 ANEETA BAI THAKUR 00089 CBIN0282130 1547 1547 Processed 01/01/2024 320942596 ANEETABAITHAKUR CENTRAL BANK OF INDIA(607115)
86 GOTEGAON MP-34-001-062-001/243
(KUNDA) 		1734001000NRG24041220230189022 04/12/2023 MANGAL SINGH THAKUR 1734001WL025370 MANGAL SINGH THAKUR 00089 CBIN0282130 1547 1547 Processed 01/01/2024 320942596 MANGALSINGHTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
87 GOTEGAON MP-34-001-062-001/42
(KUNDA) 		1734001000NRG24041220230189023 04/12/2023 SAMPAT BAI 1734001WL025370 SAMPAT BAI 00089 CBIN0282130 1547 1547 Processed 01/01/2024 320942596 SAMPATBAI CENTRAL BANK OF INDIA(607115)
88 GOTEGAON MP-34-001-062-001/45
(KUNDA) 		1734001000NRG24041220230189024 04/12/2023 RAMKUMAR 1734001WL025370 RAMKUMAR 00089 CBIN0282130 1547 1547 Processed 01/01/2024 320942596 RAMKUMAR CENTRAL BANK OF INDIA(607115)
89 GOTEGAON MP-34-001-062-001/45
(KUNDA) 		1734001000NRG24041220230189025 04/12/2023 shashi bai 1734001WL025370 shashi bai 00089 CBIN0282130 1547 1547 Processed 01/01/2024 320942596 shashibai CENTRAL BANK OF INDIA(607115)
90 GOTEGAON MP-34-001-062-001/6
(KUNDA) 		1734001000NRG24041220230189026 04/12/2023 RAM JEE 1734001WL025370 RAM JEE 00089 CBIN0282130 1547 1547 Processed 01/01/2024 320942596 RAMJEE CENTRAL BANK OF INDIA(607115)
91 GOTEGAON MP-34-001-075-001/185
(KATKUHI) 		1734001075NRG24021220230188098 04/12/2023 YASEEN KHAN 1734001075WL025232 YASEEN KHAN 00089 CBIN0282130 1326 1326 Processed 01/01/2024 320942596 YASEENKHAN CENTRAL BANK OF INDIA(607115)
SubTotal 13702 13702
92 GOTEGAON MP-34-001-078-003/33-B
(SILWANI) 		1734001078NRG24301120230187564 04/12/2023 SATISH PARTE 1734001078WL025155 SATISH PARTE 00089 CBIN0282309 1326 1326 Processed 01/01/2024 320942596 SATISHPARTE CENTRAL BANK OF INDIA(607115)
93 GOTEGAON MP-34-001-078-003/33-C
(SILWANI) 		1734001078NRG24301120230187565 04/12/2023 Rajkumar 1734001078WL025155 Rajkumar 00089 CBIN0282309 1326 1326 Processed 01/01/2024 320942596 Rajkumar CENTRAL BANK OF INDIA(607115)
94 GOTEGAON MP-34-001-078-003/68-B
(SILWANI) 		1734001078NRG24301120230187570 04/12/2023 HORILAL YADAV 1734001078WL025155 HORILAL YADAV 00089 CBIN0282309 1326 1326 Processed 01/01/2024 320942596 HORILALYADAV CENTRAL BANK OF INDIA(607115)
95 GOTEGAON MP-34-001-078-004/439
(SILWANI) 		1734001078NRG24301120230187574 04/12/2023 Murari 1734001078WL025155 Murari 00089 CBIN0282309 1326 1326 Processed 01/01/2024 320942596 Murari NARMADA JHABUA GRAMIN BANK(508515)
96 GOTEGAON MP-34-001-081-001/12
(GADARWARA KHEDA) 		1734001081NRG24301120230187651 04/12/2023 LAXMAN SINGH 1734001081WL025170 LAXMAN SINGH 00089 CBIN0282309 221 221 Processed 01/01/2024 320942596 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
97 GOTEGAON MP-34-001-081-001/20
(GADARWARA KHEDA) 		1734001081NRG24301120230187652 04/12/2023 LAKHAN BADRI PRASAD GOND 1734001081WL025170 LAKHAN BADRI PRASAD GOND 00089 CBIN0282309 221 221 Processed 01/01/2024 320942596 LAKHANBADRIPRASADGOND CENTRAL BANK OF INDIA(607115)
98 GOTEGAON MP-34-001-081-001/20
(GADARWARA KHEDA) 		1734001081NRG24301120230187653 04/12/2023 SARASWATI BADRI PRASAD GOND 1734001081WL025170 SARASWATI BADRI PRASAD GOND 00089 CBIN0282309 221 221 Processed 01/01/2024 320942596 SARASWATIBADRIPRASADGOND CENTRAL BANK OF INDIA(607115)
99 GOTEGAON MP-34-001-081-001/213
(GADARWARA KHEDA) 		1734001081NRG24301120230187654 04/12/2023 ASHOK 1734001081WL025170 ASHOK 00089 CBIN0282309 221 221 Processed 01/01/2024 320942596 ASHOK CENTRAL BANK OF INDIA(607115)
100 GOTEGAON MP-34-001-081-001/23
(GADARWARA KHEDA) 		1734001081NRG24301120230187655 04/12/2023 KALABAI 1734001081WL025170 KALABAI 00089 CBIN0282309 221 221 Processed 01/01/2024 320942596 KALABAI CENTRAL BANK OF INDIA(607115)
101 GOTEGAON MP-34-001-081-002/121
(GADARWARA KHEDA) 		1734001081NRG24301120230187656 04/12/2023 LAXMIBAI 1734001081WL025170 LAXMIBAI 00089 CBIN0282309 1326 1326 Processed 01/01/2024 320942596 LAXMIBAI CENTRAL BANK OF INDIA(607115)
102 GOTEGAON MP-34-001-081-002/137
(GADARWARA KHEDA) 		1734001081NRG24301120230187657 04/12/2023 SOMNATH 1734001081WL025170 SOMNATH 00089 CBIN0282309 1326 1326 Processed 01/01/2024 320942596 SOMNATH CENTRAL BANK OF INDIA(607115)
103 GOTEGAON MP-34-001-081-002/36
(GADARWARA KHEDA) 		1734001081NRG24301120230187658 04/12/2023 RAMDAYAL 1734001081WL025170 RAMDAYAL 00089 CBIN0282309 1326 1326 Processed 01/01/2024 320942596 RAMDAYAL CENTRAL BANK OF INDIA(607115)
104 GOTEGAON MP-34-001-082-002/105
(KHAPA) 		1734001082NRG24301120230187548 04/12/2023 SURENDRA 1734001082WL025153 SURENDRA 00089 CBIN0282309 1326 1326 Processed 01/01/2024 320942596 SURENDRA CENTRAL BANK OF INDIA(607115)
105 GOTEGAON MP-34-001-082-002/131
(KHAPA) 		1734001082NRG24301120230187549 04/12/2023 DURGESH 1734001082WL025153 DURGESH 00089 CBIN0282309 1326 1326 Processed 01/01/2024 320942596 DURGESH CENTRAL BANK OF INDIA(607115)
106 GOTEGAON MP-34-001-082-002/140
(KHAPA) 		1734001082NRG24301120230187550 04/12/2023 ANAND 1734001082WL025153 ANAND 00089 CBIN0282309 1326 1326 Processed 01/01/2024 320942596 ANAND CENTRAL BANK OF INDIA(607115)
107 GOTEGAON MP-34-001-082-002/148-B
(KHAPA) 		1734001082NRG24301120230187551 04/12/2023 HEMVATI 1734001082WL025153 HEMVATI 00089 CBIN0282309 663 663 Processed 01/01/2024 320942596 HEMVATI INDUSIND BANK(607189)
108 GOTEGAON MP-34-001-082-002/173
(KHAPA) 		1734001082NRG24301120230187553 04/12/2023 MUKESH 1734001082WL025153 MUKESH 00089 CBIN0282309 1326 1326 Processed 01/01/2024 320942596 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
109 GOTEGAON MP-34-001-082-002/176
(KHAPA) 		1734001082NRG24301120230187555 04/12/2023 NITESH 1734001082WL025153 NITESH 00089 CBIN0282309 1326 1326 Processed 01/01/2024 320942596 NITESH CENTRAL BANK OF INDIA(607115)
110 GOTEGAON MP-34-001-082-002/177
(KHAPA) 		1734001082NRG24301120230187556 04/12/2023 RAJENDRA 1734001082WL025153 RAJENDRA 00089 CBIN0282309 1326 1326 Processed 01/01/2024 320942596 RAJENDRA CENTRAL BANK OF INDIA(607115)
111 GOTEGAON MP-34-001-082-002/31
(KHAPA) 		1734001082NRG24301120230187557 04/12/2023 DURGA PRASAD 1734001082WL025153 DURGA PRASAD 00089 CBIN0282309 1326 1326 Processed 01/01/2024 320942596 DURGAPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 20332 20332
112 GOTEGAON MP-34-001-087-001/307
(BAMHANI) 		1734001000NRG24041220230188951 04/12/2023 kailash 1734001WL025365 kailash 00152 HDFC0003021 1326 1326 Processed 01/01/2024 320942596 kailash HDFC BANK LTD(607152)
SubTotal 1326 1326
113 GOTEGAON MP-34-001-004-001/135-A
(BHAINSA) 		1734001004NRG24031220230188448 04/12/2023 JAMNA PRASAD LODHI 1734001004WL025275 JAMNA PRASAD LODHI 00354 PUNB0689900 663 663 Processed 01/01/2024 320942596 JAMNAPRASADLODHI STATE BANK OF INDIA(508548)
114 GOTEGAON MP-34-001-004-001/431
(BHAINSA) 		1734001004NRG24031220230188451 04/12/2023 RATIRAM GOUND 1734001004WL025275 RATIRAM GOUND 00354 PUNB0689900 663 663 Processed 01/01/2024 320942596 RATIRAMGOUND PUNJAB NATIONAL BANK(508568)
115 GOTEGAON MP-34-001-016-001/168-A
(KUSIWADA) 		1734001016NRG24041220230188475 04/12/2023 SATEESH RAJPOOT 1734001016WL025282 SATEESH RAJPOOT 00354 PUNB0689900 1326 1326 Processed 01/01/2024 320942596 SATEESHRAJPOOT CENTRAL BANK OF INDIA(607115)
116 GOTEGAON MP-34-001-016-001/300
(KUSIWADA) 		1734001016NRG24041220230188476 04/12/2023 SURENDRA SINGH 1734001016WL025282 SURENDRA SINGH 00354 PUNB0689900 1326 1326 Processed 01/01/2024 320942596 SURENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
117 GOTEGAON MP-34-001-017-001/337-A
(KANJAI) 		1734001017NRG24011220230187782 04/12/2023 GENDABAI JAROLIYA 1734001017WL025186 GENDABAI JAROLIYA 00354 PUNB0689900 1326 1326 Processed 01/01/2024 320942596 GENDABAIJAROLIYA PUNJAB NATIONAL BANK(508568)
118 GOTEGAON MP-34-001-017-001/714-B
(KANJAI) 		1734001017NRG24011220230187791 04/12/2023 suneel 1734001017WL025186 suneel 00354 PUNB0689900 1326 1326 Processed 01/01/2024 320942596 suneel PUNJAB NATIONAL BANK(508568)
119 GOTEGAON MP-34-001-017-001/896-A
(KANJAI) 		1734001017NRG24011220230187792 04/12/2023 Devka Bai Thakur 1734001017WL025186 Devka Bai Thakur 00354 PUNB0689900 1326 1326 Processed 01/01/2024 320942596 DevkaBaiThakur PUNJAB NATIONAL BANK(508568)
120 GOTEGAON MP-34-001-017-001/899
(KANJAI) 		1734001017NRG24011220230187793 04/12/2023 jameela 1734001017WL025186 jameela 00354 PUNB0689900 1326 1326 Processed 01/01/2024 320942596 jameela PUNJAB NATIONAL BANK(508568)
121 GOTEGAON MP-34-001-017-001/916
(KANJAI) 		1734001017NRG24011220230187797 04/12/2023 Maya Bai SIlavat 1734001017WL025186 Maya Bai SIlavat 00354 PUNB0689900 1326 1326 Processed 01/01/2024 320942596 MayaBaiSIlavat PUNJAB NATIONAL BANK(508568)
122 GOTEGAON MP-34-001-034-001/263
(GOHCHAR) 		1734001034NRG24041220230188714 04/12/2023 VISHWANATH 1734001034WL025325 VISHWANATH 00354 PUNB0689900 884 884 Processed 01/01/2024 320942596 VISHWANATH PUNJAB NATIONAL BANK(508568)
123 GOTEGAON MP-34-001-034-001/286
(GOHCHAR) 		1734001034NRG24041220230188715 04/12/2023 SUNITA BAI 1734001034WL025325 SUNITA BAI 00354 PUNB0689900 884 884 Processed 01/01/2024 320942596 SUNITABAI PUNJAB NATIONAL BANK(508568)
124 GOTEGAON MP-34-001-036-001/181
(BARONDA) 		1734001000NRG24041220230188964 04/12/2023 GHANSHYAM 1734001WL025367 GHANSHYAM 00354 PUNB0689900 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 GOTEGAON MP-34-001-039-001/478-A
(PIPARIYA LATH GAON) 		1734001039NRG24011220230187877 04/12/2023 KAILASH PRASAD LODHI 1734001039WL025198 KAILASH PRASAD LODHI 00354 PUNB0689900 1326 1326 Processed 01/01/2024 320942596 KAILASHPRASADLODHI PUNJAB NATIONAL BANK(508568)
SubTotal 15028 15028
126 GOTEGAON MP-34-001-074-001/210-A
(SEONI BANDHA) 		1734001000NRG24041220230188937 04/12/2023 SAVITRI 1734001WL025362 SAVITRI 00415 SBIN0001803 2652 2652 Processed 01/01/2024 320942596 SAVITRI BANK OF INDIA(508505)
SubTotal 2652 2652
127 GOTEGAON MP-34-001-017-001/914
(KANJAI) 		1734001017NRG24011220230187794 04/12/2023 AJMER PATE 1734001017WL025186 AJMER PATE 00415 SBIN0002851 1326 1326 Processed 01/01/2024 320942596 AJMERPATE STATE BANK OF INDIA(508548)
128 GOTEGAON MP-34-001-021-001/147
(MOHAS) 		1734001021NRG24301120230187604 04/12/2023 PREMLAL 1734001021WL025159 PREMLAL 00415 SBIN0002851 1326 1326 Processed 01/01/2024 320942596 PREMLAL CANARA BANK(508532)
129 GOTEGAON MP-34-001-036-003/2
(BARONDA) 		1734001036NRG24041220230188537 04/12/2023 savita 1734001036WL025289 savita 00415 SBIN0002851 1326 1326 Processed 01/01/2024 320942596 savita STATE BANK OF INDIA(508548)
130 GOTEGAON MP-34-001-037-003/257
(ATARIYA) 		1734001037NRG24011220230187731 04/12/2023 kalyan 1734001037WL025180 kalyan 00415 SBIN0002851 663 663 Processed 01/01/2024 320942596 kalyan STATE BANK OF INDIA(508548)
131 GOTEGAON MP-34-001-037-003/257
(ATARIYA) 		1734001037NRG24011220230187732 04/12/2023 kalyan 1734001037WL025180 kalyan 00415 SBIN0002851 663 663 Processed 01/01/2024 320942596 kalyan CENTRAL BANK OF INDIA(607115)
132 GOTEGAON MP-34-001-038-003/136
(SARRA) 		1734001038NRG24041220230188614 04/12/2023 KIRAN BAJHAIYA 1734001038WL025307 KIRAN BAJHAIYA 00415 SBIN0002851 3094 3094 Processed 01/01/2024 320942596 KIRANBAJHAIYA STATE BANK OF INDIA(508548)
133 GOTEGAON MP-34-001-051-002/313
(TIKRI) 		1734001051NRG24041220230188945 04/12/2023 OMWATI BAI LODHI 1734001051WL025364 OMWATI BAI LODHI 00415 SBIN0002851 663 663 Processed 01/01/2024 320942596 OMWATIBAILODHI UCO BANK(607066)
134 GOTEGAON MP-34-001-051-002/313
(TIKRI) 		1734001051NRG24041220230188944 04/12/2023 santosh lodhi 1734001051WL025364 santosh lodhi 00415 SBIN0002851 663 663 Processed 01/01/2024 320942596 santoshlodhi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
135 GOTEGAON MP-34-001-055-001/13-B
(GUNDRAI) 		1734001055NRG24301120230187578 04/12/2023 kusum lodhi 1734001055WL025156 kusum lodhi 00415 SBIN0002851 1326 1326 Processed 01/01/2024 320942596 kusumlodhi STATE BANK OF INDIA(508548)
136 GOTEGAON MP-34-001-055-001/140-A
(GUNDRAI) 		1734001055NRG24301120230187580 04/12/2023 MOTI BAI SAHU 1734001055WL025156 MOTI BAI SAHU 00415 SBIN0002851 1105 1105 Processed 01/01/2024 320942596 MOTIBAISAHU STATE BANK OF INDIA(508548)
137 GOTEGAON MP-34-001-055-001/94-B
(GUNDRAI) 		1734001055NRG24301120230187585 04/12/2023 BRAJESH SAHU 1734001055WL025156 BRAJESH SAHU 00415 SBIN0002851 1326 1326 Processed 01/01/2024 320942596 BRAJESHSAHU STATE BANK OF INDIA(508548)
138 GOTEGAON MP-34-001-055-002/120
(GUNDRAI) 		1734001055NRG24301120230187586 04/12/2023 Krishn kumar 1734001055WL025156 Krishn kumar 00415 SBIN0002851 1326 1326 Processed 01/01/2024 320942596 Krishnkumar STATE BANK OF INDIA(508548)
139 GOTEGAON MP-34-001-074-001/79
(SEONI BANDHA) 		1734001000NRG24041220230188933 04/12/2023 TRIVENI 1734001WL025361 TRIVENI 00415 SBIN0002851 2210 2210 Processed 01/01/2024 320942596 TRIVENI CANARA BANK(508532)
SubTotal 17017 17017
140 GOTEGAON MP-34-001-010-001/58
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24011220230187810 04/12/2023 PANCHAM SINGH 1734001010WL025189 PANCHAM SINGH 00415 SBIN0007720 221 221 Processed 01/01/2024 320942596 PANCHAMSINGH STATE BANK OF INDIA(508548)
141 GOTEGAON MP-34-001-016-001/367
(KUSIWADA) 		1734001016NRG24041220230188477 04/12/2023 Amit 1734001016WL025282 Amit 00415 SBIN0007720 1326 1326 Processed 01/01/2024 320942596 Amit STATE BANK OF INDIA(508548)
142 GOTEGAON MP-34-001-017-001/380-A
(KANJAI) 		1734001017NRG24011220230187786 04/12/2023 SURJET 1734001017WL025186 SURJET 00415 SBIN0007720 1326 1326 Processed 01/01/2024 320942596 SURJET PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
143 GOTEGAON MP-34-001-004-001/15-B
(BHAINSA) 		1734001004NRG24031220230188450 04/12/2023 GAINDA LAL 1734001004WL025275 GAINDA LAL 00462 UCBA0001488 663 663 Processed 01/01/2024 320942596 GAINDALAL BANK OF INDIA(508505)
144 GOTEGAON MP-34-001-004-001/15-B
(BHAINSA) 		1734001004NRG24031220230188449 04/12/2023 GAINDA LAL 1734001004WL025275 GAINDA LAL 00462 UCBA0001488 663 663 Processed 01/01/2024 320942596 GAINDALAL UCO BANK(607066)
145 GOTEGAON MP-34-001-005-001/106
(KHOBI) 		1734001005NRG24041220230189076 04/12/2023 PARMLAL 1734001005WL025378 PARMLAL 00462 UCBA0001488 204 204 Processed 01/01/2024 320942596 PARMLAL UCO BANK(607066)
146 GOTEGAON MP-34-001-005-001/16
(KHOBI) 		1734001005NRG24041220230189078 04/12/2023 KALLOO 1734001005WL025380 KALLOO 00462 UCBA0001488 204 204 Processed 01/01/2024 320942596 KALLOO UNION BANK OF INDIA(508500)
147 GOTEGAON MP-34-001-021-001/147
(MOHAS) 		1734001021NRG24301120230187605 04/12/2023 PREM LAL 1734001021WL025159 PREM LAL 00462 UCBA0001488 1105 1105 Processed 01/01/2024 320942596 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
148 GOTEGAON MP-34-001-021-002/83
(MOHAS) 		1734001021NRG24301120230187609 04/12/2023 DAYASHANKAR 1734001021WL025160 DAYASHANKAR 00462 UCBA0001488 663 663 Processed 01/01/2024 320942596 DAYASHANKAR UCO BANK(607066)
SubTotal 3502 3502
149 GOTEGAON MP-34-001-017-001/236-B
(KANJAI) 		1734001017NRG24011220230187778 04/12/2023 SONAM 1734001017WL025186 SONAM 00468 UBIN0544981 1326 1326 Processed 01/01/2024 320942596 SONAM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
150 GOTEGAON MP-34-001-005-001/13
(KHOBI) 		1734001005NRG24041220230189077 04/12/2023 komal 1734001005WL025379 komal 00468 UBIN0555304 204 204 Processed 01/01/2024 320942596 komal UNION BANK OF INDIA(508500)
151 GOTEGAON MP-34-001-013-002/461
(SILARI) 		1734001013NRG24301120230187617 04/12/2023 Smita patel 1734001013WL025161 Smita patel 00468 UBIN0555304 1326 1326 Processed 01/01/2024 320942596 Smitapatel INDIA POST PAYMENTS BANK LIMITED(508528)
152 GOTEGAON MP-34-001-017-001/239
(KANJAI) 		1734001017NRG24011220230187779 04/12/2023 THAMAN LAL CHAMAR 1734001017WL025186 THAMAN LAL CHAMAR 00468 UBIN0555304 1326 1326 Processed 01/01/2024 320942596 THAMANLALCHAMAR UNION BANK OF INDIA(508500)
153 GOTEGAON MP-34-001-017-001/279
(KANJAI) 		1734001017NRG24011220230187780 04/12/2023 omkar 1734001017WL025186 omkar 00468 UBIN0555304 1326 1326 Processed 01/01/2024 320942596 omkar STATE BANK OF INDIA(508548)
154 GOTEGAON MP-34-001-017-001/29
(KANJAI) 		1734001017NRG24011220230187781 04/12/2023 SANTRAM 1734001017WL025186 SANTRAM 00468 UBIN0555304 1326 1326 Processed 01/01/2024 320942596 SANTRAM UNION BANK OF INDIA(508500)
155 GOTEGAON MP-34-001-017-001/346
(KANJAI) 		1734001017NRG24011220230187783 04/12/2023 REVARAM 1734001017WL025186 REVARAM 00468 UBIN0555304 1326 1326 Processed 01/01/2024 320942596 REVARAM UNION BANK OF INDIA(508500)
156 GOTEGAON MP-34-001-017-001/383
(KANJAI) 		1734001017NRG24011220230187787 04/12/2023 BABU LAL CHAMAR 1734001017WL025186 BABU LAL CHAMAR 00468 UBIN0555304 1326 1326 Processed 01/01/2024 320942596 BABULALCHAMAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
157 GOTEGAON MP-34-001-017-001/384-A
(KANJAI) 		1734001017NRG24011220230187788 04/12/2023 JANAK 1734001017WL025186 JANAK 00468 UBIN0555304 1326 1326 Processed 01/01/2024 320942596 JANAK UNION BANK OF INDIA(508500)
158 GOTEGAON MP-34-001-017-001/559-A
(KANJAI) 		1734001017NRG24011220230187789 04/12/2023 SANJAY 1734001017WL025186 SANJAY 00468 UBIN0555304 1326 1326 Processed 01/01/2024 320942596 SANJAY UNION BANK OF INDIA(508500)
159 GOTEGAON MP-34-001-017-001/63
(KANJAI) 		1734001017NRG24011220230187790 04/12/2023 Akash 1734001017WL025186 Akash 00468 UBIN0555304 884 884 Processed 01/01/2024 320942596 Akash UNION BANK OF INDIA(508500)
160 GOTEGAON MP-34-001-017-001/915
(KANJAI) 		1734001017NRG24011220230187795 04/12/2023 Anil silavat 1734001017WL025186 Anil silavat 00468 UBIN0555304 1326 1326 Processed 01/01/2024 320942596 Anilsilavat UNION BANK OF INDIA(508500)
161 GOTEGAON MP-34-001-024-001/297
(ANKHIWADA) 		1734001024NRG24021220230188112 04/12/2023 Pramod choudhary 1734001024WL025236 Pramod choudhary 00468 UBIN0555304 750 750 Processed 01/01/2024 320942596 Pramodchoudhary UNION BANK OF INDIA(508500)
162 GOTEGAON MP-34-001-024-002/63
(ANKHIWADA) 		1734001024NRG24021220230188113 04/12/2023 AKASH YADAV 1734001024WL025236 AKASH YADAV 00468 UBIN0555304 750 750 Processed 01/01/2024 320942596 AKASHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
163 GOTEGAON MP-34-001-034-001/104
(GOHCHAR) 		1734001034NRG24041220230188713 04/12/2023 JANAKLAL 1734001034WL025325 JANAKLAL 00468 UBIN0555304 884 884 Processed 01/01/2024 320942596 JANAKLAL PUNJAB NATIONAL BANK(508568)
164 GOTEGAON MP-34-001-034-001/104
(GOHCHAR) 		1734001034NRG24041220230188712 04/12/2023 JANAKLAL 1734001034WL025325 JANAKLAL 00468 UBIN0555304 884 884 Processed 01/01/2024 320942596 JANAKLAL STATE BANK OF INDIA(508548)
165 GOTEGAON MP-34-001-034-001/287
(GOHCHAR) 		1734001034NRG24041220230188716 04/12/2023 CHENA BAI CHAMAR 1734001034WL025325 CHENA BAI CHAMAR 00468 UBIN0555304 884 884 Processed 01/01/2024 320942596 CHENABAICHAMAR UNION BANK OF INDIA(508500)
166 GOTEGAON MP-34-001-037-001/169
(ATARIYA) 		1734001037NRG24011220230187714 04/12/2023 JAGDEESH 1734001037WL025180 JAGDEESH 00468 UBIN0555304 663 663 Processed 01/01/2024 320942596 JAGDEESH UNION BANK OF INDIA(508500)
167 GOTEGAON MP-34-001-037-001/169
(ATARIYA) 		1734001037NRG24011220230187713 04/12/2023 JAGDEESH 1734001037WL025180 JAGDEESH 00468 UBIN0555304 663 663 Processed 01/01/2024 320942596 JAGDEESH UNION BANK OF INDIA(508500)
168 GOTEGAON MP-34-001-037-001/173
(ATARIYA) 		1734001037NRG24011220230187715 04/12/2023 KAUSHAL 1734001037WL025180 KAUSHAL 00468 UBIN0555304 663 663 Processed 01/01/2024 320942596 KAUSHAL UNION BANK OF INDIA(508500)
169 GOTEGAON MP-34-001-037-001/229
(ATARIYA) 		1734001037NRG24011220230187716 04/12/2023 rajkumar 1734001037WL025180 rajkumar 00468 UBIN0555304 663 663 Processed 01/01/2024 320942596 rajkumar UNION BANK OF INDIA(508500)
170 GOTEGAON MP-34-001-037-002/13
(ATARIYA) 		1734001037NRG24011220230187726 04/12/2023 RAMNATH 1734001037WL025180 RAMNATH 00468 UBIN0555304 663 663 Processed 01/01/2024 320942596 RAMNATH UNION BANK OF INDIA(508500)
171 GOTEGAON MP-34-001-037-002/13
(ATARIYA) 		1734001037NRG24011220230187727 04/12/2023 REVTI BAI 1734001037WL025180 REVTI BAI 00468 UBIN0555304 663 663 Processed 01/01/2024 320942596 REVTIBAI CENTRAL BANK OF INDIA(607115)
172 GOTEGAON MP-34-001-037-002/13
(ATARIYA) 		1734001037NRG24011220230187725 04/12/2023 REVTI BAI 1734001037WL025180 REVTI BAI 00468 UBIN0555304 663 663 Processed 01/01/2024 320942596 REVTIBAI CENTRAL BANK OF INDIA(607115)
173 GOTEGAON MP-34-001-037-002/275
(ATARIYA) 		1734001037NRG24011220230187728 04/12/2023 amit 1734001037WL025180 amit 00468 UBIN0555304 663 663 Processed 01/01/2024 320942596 amit UNION BANK OF INDIA(508500)
174 GOTEGAON MP-34-001-037-002/275
(ATARIYA) 		1734001037NRG24011220230187729 04/12/2023 Ranjna kurmi 1734001037WL025180 Ranjna kurmi 00468 UBIN0555304 663 663 Processed 01/01/2024 320942596 Ranjnakurmi UNION BANK OF INDIA(508500)
175 GOTEGAON MP-34-001-038-003/55
(SARRA) 		1734001038NRG24041220230188615 04/12/2023 KOMAL SINH 1734001038WL025307 KOMAL SINH 00468 UBIN0555304 3094 3094 Processed 01/01/2024 320942596 KOMALSINH UNION BANK OF INDIA(508500)
176 GOTEGAON MP-34-001-039-001/351
(PIPARIYA LATH GAON) 		1734001039NRG24011220230187874 04/12/2023 ARTI 1734001039WL025197 ARTI 00468 UBIN0555304 1326 1326 Processed 01/01/2024 320942596 ARTI STATE BANK OF INDIA(508548)
177 GOTEGAON MP-34-001-043-001/388
(DEO NAGAR(OLD)) 		1734001043NRG24301120230187678 04/12/2023 BRAJESH 1734001043WL025172 BRAJESH 00468 UBIN0555304 1326 1326 Processed 01/01/2024 320942596 BRAJESH UNION BANK OF INDIA(508500)
178 GOTEGAON MP-34-001-051-002/192
(TIKRI) 		1734001051NRG24041220230188942 04/12/2023 KOMAL SINGH 1734001051WL025364 KOMAL SINGH 00468 UBIN0555304 663 663 Processed 01/01/2024 320942596 KOMALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
179 GOTEGAON MP-34-001-055-001/365-A
(GUNDRAI) 		1734001055NRG24301120230187583 04/12/2023 PRACHI SAHU 1734001055WL025156 PRACHI SAHU 00468 UBIN0555304 1326 1326 Processed 01/01/2024 320942596 PRACHISAHU UNION BANK OF INDIA(508500)
180 GOTEGAON MP-34-001-056-001/149
(PEPARSARA) 		1734001056NRG24031220230188430 04/12/2023 DAYARAM 1734001056WL025268 DAYARAM 00468 UBIN0555304 1326 1326 Processed 01/01/2024 320942596 DAYARAM UNION BANK OF INDIA(508500)
181 GOTEGAON MP-34-001-056-001/255
(PEPARSARA) 		1734001056NRG24031220230188431 04/12/2023 Hariram 1734001056WL025268 Hariram 00468 UBIN0555304 1326 1326 Processed 01/01/2024 320942596 Hariram UNION BANK OF INDIA(508500)
182 GOTEGAON MP-34-001-056-001/264
(PEPARSARA) 		1734001056NRG24031220230188432 04/12/2023 Shard kumar 1734001056WL025268 Shard kumar 00468 UBIN0555304 1326 1326 Processed 01/01/2024 320942596 Shardkumar STATE BANK OF INDIA(508548)
183 GOTEGAON MP-34-001-056-001/30
(PEPARSARA) 		1734001056NRG24031220230188433 04/12/2023 JAGDESH 1734001056WL025268 JAGDESH 00468 UBIN0555304 1326 1326 Processed 01/01/2024 320942596 JAGDESH UNION BANK OF INDIA(508500)
184 GOTEGAON MP-34-001-056-001/88
(PEPARSARA) 		1734001056NRG24031220230188434 04/12/2023 TEEKARAM 1734001056WL025268 TEEKARAM 00468 UBIN0555304 1326 1326 Processed 01/01/2024 320942596 TEEKARAM UNION BANK OF INDIA(508500)
185 GOTEGAON MP-34-001-062-001/235
(KUNDA) 		1734001000NRG24041220230189017 04/12/2023 pawan bai 1734001WL025370 pawan bai 00468 UBIN0555304 1547 1547 Processed 01/01/2024 320942596 pawanbai UNION BANK OF INDIA(508500)
186 GOTEGAON MP-34-001-062-001/240
(KUNDA) 		1734001000NRG24041220230189020 04/12/2023 HEERA BAI THAKUR 1734001WL025370 HEERA BAI THAKUR 00468 UBIN0555304 1547 1547 Processed 01/01/2024 320942596 HEERABAITHAKUR UNION BANK OF INDIA(508500)
187 GOTEGAON MP-34-001-074-003/79-B
(SEONI BANDHA) 		1734001000NRG24041220230188935 04/12/2023 Devendra Gound 1734001WL025361 Devendra Gound 00468 UBIN0555304 3094 3094 Processed 01/01/2024 320942596 DevendraGound FINO PAYMENTS BANK LTD(608001)
188 GOTEGAON MP-34-001-077-001/673
(BARHETA) 		1734001000NRG24041220230188961 04/12/2023 SHAKUN MEHRA 1734001WL025366 SHAKUN MEHRA 00468 UBIN0555304 1547 1547 Processed 01/01/2024 320942596 SHAKUNMEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45241 45241
189 GOTEGAON MP-34-001-055-001/132-B
(GUNDRAI) 		1734001055NRG24301120230187579 04/12/2023 RISHIRAJ SAHU 1734001055WL025156 RISHIRAJ SAHU 00468 UBIN0827436 1326 1326 Processed 01/01/2024 320942596 RISHIRAJSAHU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
190 GOTEGAON MP-34-001-013-001/129
(SILARI) 		1734001013NRG24301120230187610 04/12/2023 NETRAAM 1734001013WL025161 NETRAAM 00666 IDFB0041102 1326 1326 Processed 01/01/2024 320942596 NETRAAM STATE BANK OF INDIA(508548)
191 GOTEGAON MP-34-001-013-001/431
(SILARI) 		1734001013NRG24301120230187615 04/12/2023 RAMMILAN 1734001013WL025161 RAMMILAN 00666 IDFB0041102 1326 1326 Processed 01/01/2024 320942596 RAMMILAN UNION BANK OF INDIA(508500)
192 GOTEGAON MP-34-001-013-003/117
(SILARI) 		1734001013NRG24301120230187618 04/12/2023 SHYAMLAL 1734001013WL025161 SHYAMLAL 00666 IDFB0041102 1326 1326 Processed 01/01/2024 320942596 SHYAMLAL IDFC BANK LIMITED(608117)
SubTotal 3978 3978
193 GOTEGAON MP-34-001-013-004/518
(SILARI) 		1734001013NRG24301120230187622 04/12/2023 ROSHNI GIRI 1734001013WL025161 ROSHNI GIRI 00688 FINO0001001 1326 1326 Processed 01/01/2024 320942596 ROSHNIGIRI FINO PAYMENTS BANK LTD(608001)
194 GOTEGAON MP-34-001-013-004/519
(SILARI) 		1734001013NRG24301120230187623 04/12/2023 PUSHPA GIRI 1734001013WL025161 PUSHPA GIRI 00688 FINO0001001 1326 1326 Processed 01/01/2024 320942596 PUSHPAGIRI FINO PAYMENTS BANK LTD(608001)
195 GOTEGAON MP-34-001-071-001/244-B
(MAGARDHA) 		1734001000NRG24041220230188569 04/12/2023 Chainvati Bai 1734001WL025296 Chainvati Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 320942596 ChainvatiBai FINO PAYMENTS BANK LTD(608001)
196 GOTEGAON MP-34-001-071-001/244-C
(MAGARDHA) 		1734001000NRG24041220230188570 04/12/2023 sushma bai 1734001WL025296 sushma bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 320942596 sushmabai FINO PAYMENTS BANK LTD(608001)
197 GOTEGAON MP-34-001-071-001/244-D
(MAGARDHA) 		1734001000NRG24041220230188571 04/12/2023 Tulsa Bai 1734001WL025296 Tulsa Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 320942596 TulsaBai FINO PAYMENTS BANK LTD(608001)
198 GOTEGAON MP-34-001-071-001/251-B
(MAGARDHA) 		1734001000NRG24041220230188572 04/12/2023 Poona Bai 1734001WL025296 Poona Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 320942596 PoonaBai FINO PAYMENTS BANK LTD(608001)
199 GOTEGAON MP-34-001-071-001/252-C
(MAGARDHA) 		1734001000NRG24041220230188573 04/12/2023 Shashi Bai 1734001WL025296 Shashi Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 320942596 ShashiBai FINO PAYMENTS BANK LTD(608001)
200 GOTEGAON MP-34-001-071-001/314-A
(MAGARDHA) 		1734001000NRG24041220230189027 04/12/2023 Naseeb Bahna 1734001WL025371 Naseeb Bahna 00688 FINO0001001 726 726 Processed 01/01/2024 320942596 NaseebBahna FINO PAYMENTS BANK LTD(608001)
201 GOTEGAON MP-34-001-071-001/6-A
(MAGARDHA) 		1734001000NRG24041220230189028 04/12/2023 Kamlesh Lodhi 1734001WL025371 Kamlesh Lodhi 00688 FINO0001001 726 726 Processed 01/01/2024 320942596 KamleshLodhi FINO PAYMENTS BANK LTD(608001)
202 GOTEGAON MP-34-001-074-003/79-C
(SEONI BANDHA) 		1734001000NRG24041220230188936 04/12/2023 Devendra Gound 1734001WL025361 Devendra Gound 00688 FINO0001001 3094 3094 Processed 01/01/2024 320942596 DevendraGound FINO PAYMENTS BANK LTD(608001)
SubTotal 13828 13828
203 GOTEGAON MP-34-001-013-001/26
(SILARI) 		1734001013NRG24301120230187613 04/12/2023 PREMLAL 1734001013WL025161 PREMLAL 00688 FINO0001446 1326 1326 Processed 01/01/2024 320942596 PREMLAL STATE BANK OF INDIA(508548)
204 GOTEGAON MP-34-001-013-001/386
(SILARI) 		1734001013NRG24301120230187614 04/12/2023 ANKIT 1734001013WL025161 ANKIT 00688 FINO0001446 1326 1326 Processed 01/01/2024 320942596 ANKIT FINO PAYMENTS BANK LTD(608001)
205 GOTEGAON MP-34-001-013-004/505
(SILARI) 		1734001013NRG24301120230187620 04/12/2023 pushpedra 1734001013WL025161 pushpedra 00688 FINO0001446 1326 1326 Processed 01/01/2024 320942596 pushpedra FINO PAYMENTS BANK LTD(608001)
206 GOTEGAON MP-34-001-013-004/506
(SILARI) 		1734001013NRG24301120230187621 04/12/2023 parsottam 1734001013WL025161 parsottam 00688 FINO0001446 1326 1326 Processed 01/01/2024 320942596 parsottam FINO PAYMENTS BANK LTD(608001)
207 GOTEGAON MP-34-001-013-004/521
(SILARI) 		1734001013NRG24301120230187624 04/12/2023 deepika 1734001013WL025161 deepika 00688 FINO0001446 1326 1326 Processed 01/01/2024 320942596 deepika FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
208 GOTEGAON MP-34-001-037-001/339
(ATARIYA) 		1734001037NRG24011220230187720 04/12/2023 Shani kumar gond 1734001037WL025180 Shani kumar gond 00691 IPOS0000001 663 663 Processed 01/01/2024 320942596 Shanikumargond INDIA POST PAYMENTS BANK LIMITED(508528)
209 GOTEGAON MP-34-001-055-001/16
(GUNDRAI) 		1734001055NRG24301120230187581 04/12/2023 Mulam Sahu 1734001055WL025156 Mulam Sahu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320942596 MulamSahu INDIA POST PAYMENTS BANK LIMITED(508528)
210 GOTEGAON MP-34-001-055-001/21
(GUNDRAI) 		1734001055NRG24301120230187582 04/12/2023 Dinesh Kumar Sahu 1734001055WL025156 Dinesh Kumar Sahu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320942596 DineshKumarSahu INDIA POST PAYMENTS BANK LIMITED(508528)
211 GOTEGAON MP-34-001-055-001/5-B
(GUNDRAI) 		1734001055NRG24301120230187584 04/12/2023 chironji lal 1734001055WL025156 chironji lal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320942596 chironjilal INDIA POST PAYMENTS BANK LIMITED(508528)
212 GOTEGAON MP-34-001-078-003/21-A
(SILWANI) 		1734001078NRG24301120230187561 04/12/2023 Kamlesh 1734001078WL025155 Kamlesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320942596 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
213 GOTEGAON MP-34-001-078-003/21-A
(SILWANI) 		1734001078NRG24301120230187562 04/12/2023 Monika 1734001078WL025155 Monika 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320942596 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
214 GOTEGAON MP-34-001-078-003/68-A
(SILWANI) 		1734001078NRG24301120230187569 04/12/2023 Seeta Bai 1734001078WL025155 Seeta Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320942596 SeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
215 GOTEGAON MP-34-001-074-001/271
(SEONI BANDHA) 		1734001000NRG24041220230188938 04/12/2023 JEERA BAI GOUND 1734001WL025362 JEERA BAI GOUND 00697 BKID0MG1242 2652 2652 Processed 01/01/2024 320942596 JEERABAIGOUND NARMADA JHABUA GRAMIN BANK(508515)
216 GOTEGAON MP-34-001-077-001/1281
(BARHETA) 		1734001000NRG24041220230188956 04/12/2023 RAMESWAR 1734001WL025366 RAMESWAR 00697 BKID0MG1242 1547 1547 Processed 01/01/2024 320942596 RAMESWAR NARMADA JHABUA GRAMIN BANK(508515)
217 GOTEGAON MP-34-001-078-003/68-A
(SILWANI) 		1734001078NRG24301120230187568 04/12/2023 VISHRAM 1734001078WL025155 VISHRAM 00697 BKID0MG1242 1326 1326 Processed 01/01/2024 320942596 VISHRAM NARMADA JHABUA GRAMIN BANK(508515)
218 GOTEGAON MP-34-001-078-003/70-B
(SILWANI) 		1734001078NRG24301120230187572 04/12/2023 DEVRAM 1734001078WL025155 DEVRAM 00697 BKID0MG1242 1326 1326 Processed 01/01/2024 320942596 DEVRAM NARMADA JHABUA GRAMIN BANK(508515)
219 GOTEGAON MP-34-001-078-004/83-B
(SILWANI) 		1734001078NRG24301120230187577 04/12/2023 RAJENDRA 1734001078WL025155 RAJENDRA 00697 BKID0MG1242 1326 1326 Processed 01/01/2024 320942596 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
220 GOTEGAON MP-34-001-082-001/16
(KHAPA) 		1734001082NRG24301120230187545 04/12/2023 LOTAN 1734001082WL025153 LOTAN 00697 BKID0MG1242 1326 1326 Processed 01/01/2024 320942596 LOTAN INDIA POST PAYMENTS BANK LIMITED(508528)
221 GOTEGAON MP-34-001-082-002/175
(KHAPA) 		1734001082NRG24301120230187554 04/12/2023 ANJANA LODHI 1734001082WL025153 ANJANA LODHI 00697 BKID0MG1242 1326 1326 Processed 01/01/2024 320942596 ANJANALODHI NARMADA JHABUA GRAMIN BANK(508515)
222 GOTEGAON MP-34-001-082-002/65
(KHAPA) 		1734001082NRG24301120230187559 04/12/2023 Rakesh Yadav 1734001082WL025153 Rakesh Yadav 00697 BKID0MG1242 221 221 Processed 01/01/2024 320942596 RakeshYadav CENTRAL BANK OF INDIA(607115)
SubTotal 11050 11050
223 GOTEGAON MP-34-001-051-002/192
(TIKRI) 		1734001051NRG24041220230188943 04/12/2023 KOMAL SINGH 1734001051WL025364 KOMAL SINGH 00697 BKID0MG1243 663 663 Processed 01/01/2024 320942596 KOMALSINGH UCO BANK(607066)
SubTotal 663 663
224 GOTEGAON MP-34-001-020-003/160
(DEORI KALA) 		1734001020NRG24031220230188444 04/12/2023 NARVAR SINGH 1734001020WL025273 NARVAR SINGH 00697 BKID0MG1251 663 663 Processed 01/01/2024 320942596 NARVARSINGH UCO BANK(607066)
SubTotal 663 663
225 GOTEGAON MP-34-001-077-001/673
(BARHETA) 		1734001000NRG24041220230188960 04/12/2023 TEERATH PRASAD MEHRA 1734001WL025366 TEERATH PRASAD MEHRA 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320942596 TEERATHPRASADMEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
226 GOTEGAON MP-34-001-077-001/673
(BARHETA) 		1734001000NRG24041220230188959 04/12/2023 TEERATH PRASAD MHERA 1734001WL025366 TEERATH PRASAD MHERA 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320942596 TEERATHPRASADMHERA STATE BANK OF INDIA(508548)
227 GOTEGAON MP-34-001-077-001/864
(BARHETA) 		1734001000NRG24041220230188963 04/12/2023 LEKHRAM YADAV 1734001WL025366 LEKHRAM YADAV 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320942596 LEKHRAMYADAV UNION BANK OF INDIA(508500)
228 GOTEGAON MP-34-001-077-001/864
(BARHETA) 		1734001000NRG24041220230188962 04/12/2023 LEKHRAM YADAV 1734001WL025366 LEKHRAM YADAV 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320942596 LEKHRAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
229 GOTEGAON MP-34-001-078-003/70-B
(SILWANI) 		1734001078NRG24301120230187573 04/12/2023 KIRAN 1734001078WL025155 KIRAN 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320942596 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
230 GOTEGAON MP-34-001-082-002/10
(KHAPA) 		1734001082NRG24301120230187547 04/12/2023 VISHAL 1734001082WL025153 VISHAL 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320942596 VISHAL NARMADA JHABUA GRAMIN BANK(508515)
231 GOTEGAON MP-34-001-082-002/157
(KHAPA) 		1734001082NRG24301120230187552 04/12/2023 NETRAM 1734001082WL025153 NETRAM 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320942596 NETRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
Total 275015 275015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_041223APB_FTO_373397 Bank of India BKID0009435 GOTEGAON 7514
2 GOTEGAON MP1734001_041223APB_FTO_373397 Bank of India BKID0009436 NARSINGHPUR 8619
3 GOTEGAON MP1734001_041223APB_FTO_373397 Canara Bank CNRB0006165 Gotegaon 5304
4 GOTEGAON MP1734001_041223APB_FTO_373397 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 8619
5 GOTEGAON MP1734001_041223APB_FTO_373397 Central Bank Of India CBIN0281092 NARSINGHPUR 1326
6 GOTEGAON MP1734001_041223APB_FTO_373397 Central Bank Of India CBIN0281524 KARAKBEL 63490
7 GOTEGAON MP1734001_041223APB_FTO_373397 Central Bank Of India CBIN0281524 karkbal 221
8 GOTEGAON MP1734001_041223APB_FTO_373397 Central Bank Of India CBIN0282130 JOTESHWAR 13702
9 GOTEGAON MP1734001_041223APB_FTO_373397 Central Bank Of India CBIN0282309 MUNGWANI 20332
10 GOTEGAON MP1734001_041223APB_FTO_373397 HDFC bank HDFC0003021 NARSINGHPUR 1326
11 GOTEGAON MP1734001_041223APB_FTO_373397 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 15028
12 GOTEGAON MP1734001_041223APB_FTO_373397 State Bank of India SBIN0001803 NARSINGHPUR ADB 2652
13 GOTEGAON MP1734001_041223APB_FTO_373397 State Bank of India SBIN0002851 GOTEGAON 17017
14 GOTEGAON MP1734001_041223APB_FTO_373397 State Bank of India SBIN0007720 KHAMARIYA 2873
15 GOTEGAON MP1734001_041223APB_FTO_373397 UCO Bank UCBA0001488 SANKAL 3502
16 GOTEGAON MP1734001_041223APB_FTO_373397 Union Bank of India UBIN0544981 NAYAGAON 1326
17 GOTEGAON MP1734001_041223APB_FTO_373397 Union Bank of India UBIN0555304 GOTEGAON 43915
18 GOTEGAON MP1734001_041223APB_FTO_373397 Union Bank of India UBIN0555304 PEPARSARA 1326
19 GOTEGAON MP1734001_041223APB_FTO_373397 Union Bank of India UBIN0827436 Gotegaon 1326
20 GOTEGAON MP1734001_041223APB_FTO_373397 IDFC Bank IDFB0041102 PIPARIYA 3978
21 GOTEGAON MP1734001_041223APB_FTO_373397 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13828
22 GOTEGAON MP1734001_041223APB_FTO_373397 Fino Payments Bank Ltd FINO0001446 MP RO 6630
23 GOTEGAON MP1734001_041223APB_FTO_373397 India Post Payments Bank IPOS0000001 Narsinghpur 8619
24 GOTEGAON MP1734001_041223APB_FTO_373397 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 11050
25 GOTEGAON MP1734001_041223APB_FTO_373397 Madhya Pradesh Gramin Bank BKID0MG1243 Kamti Imalya 663
26 GOTEGAON MP1734001_041223APB_FTO_373397 Madhya Pradesh Gramin Bank BKID0MG1251 Gotegaon 663
27 GOTEGAON MP1734001_041223APB_FTO_373397 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 8840
28 GOTEGAON MP1734001_041223APB_FTO_373397 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 1326

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