Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:31:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_210623APB_FTO_115135
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-34-001-025-001/609-A
(KAMOD) 		1734001025NRG24210620230063274 21/06/2023 neelesh kahar 1734001025WL006470 neelesh kahar 00048 BKID0009435 1326 1326 Processed 26/06/2023 523035225 neeleshkahar BANK OF INDIA(508505)
2 GOTEGAON MP-34-001-034-001/299
(GOHCHAR) 		1734001034NRG24210620230063555 21/06/2023 Rajesh silwat 1734001034WL006491 Rajesh silwat 00048 BKID0009435 884 884 Processed 26/06/2023 523035225 Rajeshsilwat BANK OF INDIA(508505)
3 GOTEGAON MP-34-001-034-001/363
(GOHCHAR) 		1734001034NRG24210620230063564 21/06/2023 DEEPAK SILAVAT 1734001034WL006491 DEEPAK SILAVAT 00048 BKID0009435 884 884 Processed 26/06/2023 523035225 DEEPAKSILAVAT PUNJAB NATIONAL BANK(508568)
4 GOTEGAON MP-34-001-055-001/1-A
(GUNDRAI) 		1734001055NRG24200620230062896 21/06/2023 NAUNA BAI 1734001055WL006447 NAUNA BAI 00048 BKID0009435 1547 1547 Processed 26/06/2023 523035225 NAUNABAI UNION BANK OF INDIA(508500)
5 GOTEGAON MP-34-001-055-002/108-A
(GUNDRAI) 		1734001055NRG24200620230062880 21/06/2023 OM PRAKASH KACHHI 1734001055WL006446 OM PRAKASH KACHHI 00048 BKID0009435 1547 1547 Processed 26/06/2023 523035225 OMPRAKASHKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 GOTEGAON MP-34-001-055-002/117
(GUNDRAI) 		1734001055NRG24200620230062885 21/06/2023 Dashrath singh 1734001055WL006446 Dashrath singh 00048 BKID0009435 1547 1547 Processed 26/06/2023 523035225 Dashrathsingh BANK OF INDIA(508505)
7 GOTEGAON MP-34-001-055-002/13
(GUNDRAI) 		1734001055NRG24200620230062889 21/06/2023 Ramji 1734001055WL006446 Ramji 00048 BKID0009435 1547 1547 Processed 26/06/2023 523035225 Ramji BANK OF INDIA(508505)
8 GOTEGAON MP-34-001-055-002/24
(GUNDRAI) 		1734001055NRG24200620230062891 21/06/2023 Godhan 1734001055WL006446 Godhan 00048 BKID0009435 1547 1547 Processed 26/06/2023 523035225 Godhan BANK OF INDIA(508505)
9 GOTEGAON MP-34-001-055-002/4-B
(GUNDRAI) 		1734001055NRG24200620230062892 21/06/2023 MOHAN SINGH 1734001055WL006446 MOHAN SINGH 00048 BKID0009435 1547 1547 Processed 26/06/2023 523035225 MOHANSINGH STATE BANK OF INDIA(508548)
10 GOTEGAON MP-34-001-066-001/119
(NADIYA) 		1734001066NRG24210620230064228 21/06/2023 VIMLA BAI MEHRA 1734001066WL006545 VIMLA BAI MEHRA 00048 BKID0009435 1547 1547 Processed 26/06/2023 523035225 VIMLABAIMEHRA STATE BANK OF INDIA(508548)
11 GOTEGAON MP-34-001-066-002/153
(NADIYA) 		1734001066NRG24210620230064210 21/06/2023 SEETA BAI 1734001066WL006544 SEETA BAI 00048 BKID0009435 1547 1547 Processed 26/06/2023 523035225 SEETABAI STATE BANK OF INDIA(508548)
12 GOTEGAON MP-34-001-066-002/19
(NADIYA) 		1734001066NRG24210620230064214 21/06/2023 NIJAM SINGH CHOUDHARY 1734001066WL006544 NIJAM SINGH CHOUDHARY 00048 BKID0009435 1547 1547 Processed 28/06/2023 523035225 NIJAMSINGHCHOUDHARY JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
13 GOTEGAON MP-34-001-066-002/22
(NADIYA) 		1734001066NRG24210620230064218 21/06/2023 SUMMER SINGH MEHRA 1734001066WL006544 SUMMER SINGH MEHRA 00048 BKID0009435 1547 1547 Processed 26/06/2023 523035225 SUMMERSINGHMEHRA STATE BANK OF INDIA(508548)
14 GOTEGAON MP-34-001-066-002/22
(NADIYA) 		1734001066NRG24210620230064217 21/06/2023 SUMMER SINGH MEHRA 1734001066WL006544 SUMMER SINGH MEHRA 00048 BKID0009435 1547 1547 Processed 26/06/2023 523035225 SUMMERSINGHMEHRA BANK OF INDIA(508505)
SubTotal 20111 20111
15 GOTEGAON MP-34-001-025-001/405-B
(KAMOD) 		1734001025NRG24210620230063264 21/06/2023 anup gond 1734001025WL006470 anup gond 00078 CNRB0006165 1326 1326 Processed 26/06/2023 523035225 anupgond PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
16 GOTEGAON MP-34-001-055-001/134-B
(GUNDRAI) 		1734001055NRG24200620230062903 21/06/2023 AKHLESH TIWARI 1734001055WL006447 AKHLESH TIWARI 00078 CNRB0017840 1547 1547 Processed 26/06/2023 523035225 AKHLESHTIWARI STATE BANK OF INDIA(508548)
17 GOTEGAON MP-34-001-055-001/134-B
(GUNDRAI) 		1734001055NRG24200620230062902 21/06/2023 DURGESH KUMAR TIWARI 1734001055WL006447 DURGESH KUMAR TIWARI 00078 CNRB0017840 1547 1547 Processed 26/06/2023 523035225 DURGESHKUMARTIWARI CANARA BANK(508532)
18 GOTEGAON MP-34-001-055-001/134-B
(GUNDRAI) 		1734001055NRG24200620230062904 21/06/2023 SUDHA TIWARI 1734001055WL006447 SUDHA TIWARI 00078 CNRB0017840 1547 1547 Processed 26/06/2023 523035225 SUDHATIWARI HDFC BANK LTD(607152)
SubTotal 4641 4641
19 GOTEGAON MP-34-001-038-001/27
(SARRA) 		1734001038NRG24210620230064401 21/06/2023 CHANDA BAI 1734001038WL006559 CHANDA BAI 00089 CBIN0280749 1326 1326 Processed 26/06/2023 523035225 CHANDABAI CENTRAL BANK OF INDIA(607115)
20 GOTEGAON MP-34-001-038-001/34-A
(SARRA) 		1734001038NRG24210620230064403 21/06/2023 SOBRAN SINGH RAJPUT 1734001038WL006559 SOBRAN SINGH RAJPUT 00089 CBIN0280749 1326 1326 Processed 26/06/2023 523035225 SOBRANSINGHRAJPUT CENTRAL BANK OF INDIA(607115)
21 GOTEGAON MP-34-001-038-001/34-A
(SARRA) 		1734001038NRG24210620230064402 21/06/2023 SOBRAN SINGH RAJPUT 1734001038WL006559 SOBRAN SINGH RAJPUT 00089 CBIN0280749 1326 1326 Processed 26/06/2023 523035225 SOBRANSINGHRAJPUT CENTRAL BANK OF INDIA(607115)
22 GOTEGAON MP-34-001-066-001/156-B
(NADIYA) 		1734001066NRG24210620230064234 21/06/2023 REKHA GUPTA 1734001066WL006545 REKHA GUPTA 00089 CBIN0280749 1547 1547 Processed 26/06/2023 523035225 REKHAGUPTA CENTRAL BANK OF INDIA(607115)
23 GOTEGAON MP-34-001-066-001/156-C
(NADIYA) 		1734001066NRG24210620230064235 21/06/2023 ASHA BAI GUPTA 1734001066WL006545 ASHA BAI GUPTA 00089 CBIN0280749 1547 1547 Processed 26/06/2023 523035225 ASHABAIGUPTA CENTRAL BANK OF INDIA(607115)
24 GOTEGAON MP-34-001-066-001/79-A
(NADIYA) 		1734001066NRG24210620230064270 21/06/2023 BRAJESH MEHRA 1734001066WL006548 BRAJESH MEHRA 00089 CBIN0280749 1547 1547 Processed 26/06/2023 523035225 BRAJESHMEHRA PUNJAB NATIONAL BANK(508568)
25 GOTEGAON MP-34-001-066-002/134-A
(NADIYA) 		1734001066NRG24210620230064206 21/06/2023 JYOTI MEHRA 1734001066WL006544 JYOTI MEHRA 00089 CBIN0280749 1547 1547 Processed 26/06/2023 523035225 JYOTIMEHRA CENTRAL BANK OF INDIA(607115)
26 GOTEGAON MP-34-001-066-002/65
(NADIYA) 		1734001066NRG24210620230064225 21/06/2023 PREMVATI BAI 1734001066WL006544 PREMVATI BAI 00089 CBIN0280749 1547 1547 Processed 26/06/2023 523035225 PREMVATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 11713 11713
27 GOTEGAON MP-34-001-051-002/111-A
(TIKRI) 		1734001051NRG24210620230063426 21/06/2023 mohan lal raikwar 1734001051WL006481 mohan lal raikwar 00089 CBIN0281524 1547 1547 Processed 26/06/2023 523035225 mohanlalraikwar UNION BANK OF INDIA(508500)
28 GOTEGAON MP-34-001-051-002/120-A
(TIKRI) 		1734001051NRG24210620230063427 21/06/2023 Aman soni 1734001051WL006481 Aman soni 00089 CBIN0281524 1547 1547 Processed 26/06/2023 523035225 Amansoni STATE BANK OF INDIA(508548)
29 GOTEGAON MP-34-001-051-002/136-A
(TIKRI) 		1734001051NRG24210620230063428 21/06/2023 deepak kumar chadar 1734001051WL006481 deepak kumar chadar 00089 CBIN0281524 1547 1547 Processed 26/06/2023 523035225 deepakkumarchadar STATE BANK OF INDIA(508548)
30 GOTEGAON MP-34-001-051-002/136-C
(TIKRI) 		1734001051NRG24210620230063430 21/06/2023 sachin chadar 1734001051WL006481 sachin chadar 00089 CBIN0281524 1547 1547 Processed 26/06/2023 523035225 sachinchadar CENTRAL BANK OF INDIA(607115)
31 GOTEGAON MP-34-001-051-002/152-A
(TIKRI) 		1734001051NRG24210620230063431 21/06/2023 vivek soni 1734001051WL006481 vivek soni 00089 CBIN0281524 1547 1547 Processed 26/06/2023 523035225 viveksoni UNION BANK OF INDIA(508500)
32 GOTEGAON MP-34-001-051-002/160
(TIKRI) 		1734001051NRG24210620230063433 21/06/2023 aarati tiwari 1734001051WL006481 aarati tiwari 00089 CBIN0281524 1547 1547 Processed 26/06/2023 523035225 aaratitiwari NARMADA JHABUA GRAMIN BANK(508515)
33 GOTEGAON MP-34-001-051-002/304-A
(TIKRI) 		1734001051NRG24210620230063440 21/06/2023 RAJENDRA 1734001051WL006481 RAJENDRA 00089 CBIN0281524 1547 1547 Processed 26/06/2023 523035225 RAJENDRA STATE BANK OF INDIA(508548)
34 GOTEGAON MP-34-001-051-002/329
(TIKRI) 		1734001051NRG24210620230063443 21/06/2023 gayaprasad 1734001051WL006481 gayaprasad 00089 CBIN0281524 1547 1547 Processed 26/06/2023 523035225 gayaprasad UNION BANK OF INDIA(508500)
35 GOTEGAON MP-34-001-051-002/52-A
(TIKRI) 		1734001051NRG24210620230063446 21/06/2023 jeetesh gound 1734001051WL006481 jeetesh gound 00089 CBIN0281524 1547 1547 Processed 26/06/2023 523035225 jeeteshgound CENTRAL BANK OF INDIA(607115)
36 GOTEGAON MP-34-001-051-002/86
(TIKRI) 		1734001051NRG24210620230063449 21/06/2023 dassu kahar 1734001051WL006481 dassu kahar 00089 CBIN0281524 1547 1547 Processed 26/06/2023 523035225 dassukahar UNION BANK OF INDIA(508500)
37 GOTEGAON MP-34-001-066-001/142-A
(NADIYA) 		1734001066NRG24210620230064265 21/06/2023 RANI RAJPOOT 1734001066WL006548 RANI RAJPOOT 00089 CBIN0281524 1547 1547 Processed 26/06/2023 523035225 RANIRAJPOOT CENTRAL BANK OF INDIA(607115)
SubTotal 17017 17017
38 GOTEGAON MP-34-001-060-001/111-B
(GORTALA) 		1734001060NRG24210620230064111 21/06/2023 OMPRAKASH 1734001060WL006533 OMPRAKASH 00089 CBIN0282130 663 663 Processed 26/06/2023 523035225 OMPRAKASH CENTRAL BANK OF INDIA(607115)
39 GOTEGAON MP-34-001-060-001/242
(GORTALA) 		1734001060NRG24210620230064115 21/06/2023 channi bai 1734001060WL006534 channi bai 00089 CBIN0282130 1326 1326 Processed 26/06/2023 523035225 channibai CENTRAL BANK OF INDIA(607115)
40 GOTEGAON MP-34-001-060-001/242-B
(GORTALA) 		1734001060NRG24210620230064116 21/06/2023 harishankar 1734001060WL006534 harishankar 00089 CBIN0282130 1326 1326 Processed 26/06/2023 523035225 harishankar CENTRAL BANK OF INDIA(607115)
41 GOTEGAON MP-34-001-060-001/242-B
(GORTALA) 		1734001060NRG24210620230064117 21/06/2023 pushpa bai 1734001060WL006534 pushpa bai 00089 CBIN0282130 1326 1326 Processed 26/06/2023 523035225 pushpabai UNION BANK OF INDIA(508500)
42 GOTEGAON MP-34-001-060-003/113-C
(GORTALA) 		1734001060NRG24210620230064118 21/06/2023 Chameli 1734001060WL006534 Chameli 00089 CBIN0282130 1326 1326 Processed 26/06/2023 523035225 Chameli CENTRAL BANK OF INDIA(607115)
43 GOTEGAON MP-34-001-066-002/132
(NADIYA) 		1734001066NRG24210620230064204 21/06/2023 SANGEETA MEHARA 1734001066WL006544 SANGEETA MEHARA 00089 CBIN0282130 1547 1547 Processed 26/06/2023 523035225 SANGEETAMEHARA STATE BANK OF INDIA(508548)
44 GOTEGAON MP-34-001-079-001/59
(BUDHENA) 		1734001079NRG24210620230064357 21/06/2023 DROUPDI BAI 1734001079WL006553 DROUPDI BAI 00089 CBIN0282130 1326 1326 Processed 26/06/2023 523035225 DROUPDIBAI CENTRAL BANK OF INDIA(607115)
45 GOTEGAON MP-34-001-079-001/59-A
(BUDHENA) 		1734001079NRG24210620230064358 21/06/2023 PARSHOTTAM 1734001079WL006553 PARSHOTTAM 00089 CBIN0282130 1326 1326 Processed 26/06/2023 523035225 PARSHOTTAM CENTRAL BANK OF INDIA(607115)
46 GOTEGAON MP-34-001-079-002/108-A
(BUDHENA) 		1734001079NRG24210620230064360 21/06/2023 Prabhudayal 1734001079WL006553 Prabhudayal 00089 CBIN0282130 1326 1326 Processed 26/06/2023 523035225 Prabhudayal CENTRAL BANK OF INDIA(607115)
47 GOTEGAON MP-34-001-079-002/110-A
(BUDHENA) 		1734001079NRG24210620230064362 21/06/2023 PRADEEP 1734001079WL006553 PRADEEP 00089 CBIN0282130 1326 1326 Processed 26/06/2023 523035225 PRADEEP CENTRAL BANK OF INDIA(607115)
48 GOTEGAON MP-34-001-079-002/112-A
(BUDHENA) 		1734001079NRG24210620230064364 21/06/2023 SHARDABAI 1734001079WL006553 SHARDABAI 00089 CBIN0282130 1326 1326 Processed 26/06/2023 523035225 SHARDABAI CENTRAL BANK OF INDIA(607115)
49 GOTEGAON MP-34-001-079-002/112-A
(BUDHENA) 		1734001079NRG24210620230064363 21/06/2023 SHARDABAI 1734001079WL006553 SHARDABAI 00089 CBIN0282130 1326 1326 Processed 26/06/2023 523035225 SHARDABAI CENTRAL BANK OF INDIA(607115)
50 GOTEGAON MP-34-001-079-002/113
(BUDHENA) 		1734001079NRG24210620230064365 21/06/2023 DASHODA BAI THAKUR 1734001079WL006553 DASHODA BAI THAKUR 00089 CBIN0282130 1326 1326 Processed 26/06/2023 523035225 DASHODABAITHAKUR PUNJAB NATIONAL BANK(508568)
51 GOTEGAON MP-34-001-079-002/116-B
(BUDHENA) 		1734001079NRG24210620230064367 21/06/2023 SANJAY GOND 1734001079WL006553 SANJAY GOND 00089 CBIN0282130 1326 1326 Processed 26/06/2023 523035225 SANJAYGOND CENTRAL BANK OF INDIA(607115)
52 GOTEGAON MP-34-001-079-002/121-A
(BUDHENA) 		1734001079NRG24210620230064371 21/06/2023 PYARE LAL 1734001079WL006553 PYARE LAL 00089 CBIN0282130 1326 1326 Processed 26/06/2023 523035225 PYARELAL CENTRAL BANK OF INDIA(607115)
53 GOTEGAON MP-34-001-079-002/170
(BUDHENA) 		1734001079NRG24210620230064380 21/06/2023 GANESH 1734001079WL006553 GANESH 00089 CBIN0282130 1326 1326 Processed 26/06/2023 523035225 GANESH CENTRAL BANK OF INDIA(607115)
54 GOTEGAON MP-34-001-079-002/172
(BUDHENA) 		1734001079NRG24210620230064381 21/06/2023 JUGGA 1734001079WL006553 JUGGA 00089 CBIN0282130 1326 1326 Processed 26/06/2023 523035225 JUGGA PUNJAB NATIONAL BANK(508568)
55 GOTEGAON MP-34-001-079-002/174
(BUDHENA) 		1734001079NRG24210620230064382 21/06/2023 CHHAKKELAL 1734001079WL006553 CHHAKKELAL 00089 CBIN0282130 1326 1326 Processed 26/06/2023 523035225 CHHAKKELAL CENTRAL BANK OF INDIA(607115)
56 GOTEGAON MP-34-001-079-002/174-C
(BUDHENA) 		1734001079NRG24210620230064383 21/06/2023 VINEETA 1734001079WL006553 VINEETA 00089 CBIN0282130 1326 1326 Processed 26/06/2023 523035225 VINEETA PUNJAB NATIONAL BANK(508568)
57 GOTEGAON MP-34-001-079-002/32
(BUDHENA) 		1734001079NRG24210620230064384 21/06/2023 DEVI 1734001079WL006553 DEVI 00089 CBIN0282130 1326 1326 Processed 26/06/2023 523035225 DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 26078 26078
58 GOTEGAON MP-34-001-066-001/135
(NADIYA) 		1734001066NRG24210620230064263 21/06/2023 SANDEEP SINGH RAJPOOT 1734001066WL006548 SANDEEP SINGH RAJPOOT 00176 IDIB000G620 1547 1547 Processed 26/06/2023 523035225 SANDEEPSINGHRAJPOOT INDIAN BANK(607105)
59 GOTEGAON MP-34-001-066-001/156-A
(NADIYA) 		1734001066NRG24210620230064233 21/06/2023 Pankaj Gupta 1734001066WL006545 Pankaj Gupta 00176 IDIB000G620 1547 1547 Processed 26/06/2023 523035225 PankajGupta STATE BANK OF INDIA(508548)
60 GOTEGAON MP-34-001-066-001/176-A
(NADIYA) 		1734001066NRG24210620230064237 21/06/2023 SAKUN BAI MEHRA 1734001066WL006545 SAKUN BAI MEHRA 00176 IDIB000G620 1547 1547 Processed 26/06/2023 523035225 SAKUNBAIMEHRA INDIAN BANK(607105)
61 GOTEGAON MP-34-001-066-001/98
(NADIYA) 		1734001066NRG24210620230064275 21/06/2023 MANOJ SINGH RAJPOOT 1734001066WL006548 MANOJ SINGH RAJPOOT 00176 IDIB000G620 1547 1547 Processed 26/06/2023 523035225 MANOJSINGHRAJPOOT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
62 GOTEGAON MP-34-001-025-001/35-B
(KAMOD) 		1734001025NRG24210620230063261 21/06/2023 LAXMI BAI MEHRA 1734001025WL006470 LAXMI BAI MEHRA 00354 PUNB0689900 1326 1326 Processed 26/06/2023 523035225 LAXMIBAIMEHRA PUNJAB NATIONAL BANK(508568)
63 GOTEGAON MP-34-001-025-001/370-D
(KAMOD) 		1734001025NRG24210620230063262 21/06/2023 rewaram lodhi 1734001025WL006470 rewaram lodhi 00354 PUNB0689900 1326 1326 Processed 26/06/2023 523035225 rewaramlodhi PUNJAB NATIONAL BANK(508568)
64 GOTEGAON MP-34-001-025-001/375-C
(KAMOD) 		1734001025NRG24210620230063286 21/06/2023 noni bai 1734001025WL006471 noni bai 00354 PUNB0689900 1547 1547 Processed 26/06/2023 523035225 nonibai PUNJAB NATIONAL BANK(508568)
65 GOTEGAON MP-34-001-025-001/465-C
(KAMOD) 		1734001025NRG24210620230063288 21/06/2023 santosh vishvkarma 1734001025WL006471 santosh vishvkarma 00354 PUNB0689900 1547 1547 Processed 26/06/2023 523035225 santoshvishvkarma PUNJAB NATIONAL BANK(508568)
66 GOTEGAON MP-34-001-025-001/521
(KAMOD) 		1734001025NRG24210620230063269 21/06/2023 rukmani 1734001025WL006470 rukmani 00354 PUNB0689900 1326 1326 Processed 26/06/2023 523035225 rukmani PUNJAB NATIONAL BANK(508568)
67 GOTEGAON MP-34-001-025-001/521
(KAMOD) 		1734001025NRG24210620230063268 21/06/2023 shriram 1734001025WL006470 shriram 00354 PUNB0689900 1326 1326 Processed 26/06/2023 523035225 shriram PUNJAB NATIONAL BANK(508568)
68 GOTEGAON MP-34-001-025-001/634-D
(KAMOD) 		1734001025NRG24210620230063278 21/06/2023 khubsingh 1734001025WL006470 khubsingh 00354 PUNB0689900 1326 1326 Processed 26/06/2023 523035225 khubsingh PUNJAB NATIONAL BANK(508568)
69 GOTEGAON MP-34-001-025-001/717-D
(KAMOD) 		1734001025NRG24210620230063279 21/06/2023 JINESH 1734001025WL006470 JINESH 00354 PUNB0689900 1326 1326 Processed 28/06/2023 523035225 JINESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
70 GOTEGAON MP-34-001-025-001/824
(KAMOD) 		1734001025NRG24210620230063296 21/06/2023 pushpa bai 1734001025WL006471 pushpa bai 00354 PUNB0689900 1547 1547 Processed 26/06/2023 523035225 pushpabai RATNAKAR BANK(607393)
71 GOTEGAON MP-34-001-025-001/858-A
(KAMOD) 		1734001025NRG24210620230063282 21/06/2023 ghanshyan 1734001025WL006470 ghanshyan 00354 PUNB0689900 1326 1326 Processed 26/06/2023 523035225 ghanshyan STATE BANK OF INDIA(508548)
72 GOTEGAON MP-34-001-034-001/276
(GOHCHAR) 		1734001034NRG24210620230063553 21/06/2023 RUBINA BEGAM 1734001034WL006491 RUBINA BEGAM 00354 PUNB0689900 884 884 Processed 26/06/2023 523035225 RUBINABEGAM PUNJAB NATIONAL BANK(508568)
73 GOTEGAON MP-34-001-034-001/286
(GOHCHAR) 		1734001034NRG24210620230063554 21/06/2023 SUNITA BAI 1734001034WL006491 SUNITA BAI 00354 PUNB0689900 884 884 Processed 26/06/2023 523035225 SUNITABAI PUNJAB NATIONAL BANK(508568)
74 GOTEGAON MP-34-001-034-001/303
(GOHCHAR) 		1734001034NRG24210620230063556 21/06/2023 KALLAN BEE 1734001034WL006491 KALLAN BEE 00354 PUNB0689900 884 884 Processed 26/06/2023 523035225 KALLANBEE PUNJAB NATIONAL BANK(508568)
75 GOTEGAON MP-34-001-034-001/304
(GOHCHAR) 		1734001034NRG24210620230063557 21/06/2023 MUVINABEGAM KHAN 1734001034WL006491 MUVINABEGAM KHAN 00354 PUNB0689900 884 884 Processed 26/06/2023 523035225 MUVINABEGAMKHAN PUNJAB NATIONAL BANK(508568)
76 GOTEGAON MP-34-001-034-001/305
(GOHCHAR) 		1734001034NRG24210620230063558 21/06/2023 SABRABEGAM KHAN 1734001034WL006491 SABRABEGAM KHAN 00354 PUNB0689900 884 884 Processed 26/06/2023 523035225 SABRABEGAMKHAN PUNJAB NATIONAL BANK(508568)
77 GOTEGAON MP-34-001-034-001/315
(GOHCHAR) 		1734001034NRG24210620230063561 21/06/2023 JANKIBAI RAO 1734001034WL006491 JANKIBAI RAO 00354 PUNB0689900 884 884 Processed 26/06/2023 523035225 JANKIBAIRAO PUNJAB NATIONAL BANK(508568)
78 GOTEGAON MP-34-001-034-001/49-A
(GOHCHAR) 		1734001034NRG24210620230063566 21/06/2023 RANJITA 1734001034WL006491 RANJITA 00354 PUNB0689900 884 884 Processed 26/06/2023 523035225 RANJITA PUNJAB NATIONAL BANK(508568)
79 GOTEGAON MP-34-001-041-001/10-A
(CHANDLON) 		1734001041NRG24210620230063406 21/06/2023 SANTOSH KUMAR 1734001041WL006478 SANTOSH KUMAR 00354 PUNB0689900 1326 1326 Processed 26/06/2023 523035225 SANTOSHKUMAR PUNJAB NATIONAL BANK(508568)
80 GOTEGAON MP-34-001-051-002/26-A
(TIKRI) 		1734001051NRG24210620230063439 21/06/2023 ANJALI SONI 1734001051WL006481 ANJALI SONI 00354 PUNB0689900 1547 1547 Processed 26/06/2023 523035225 ANJALISONI PUNJAB NATIONAL BANK(508568)
81 GOTEGAON MP-34-001-051-002/26-A
(TIKRI) 		1734001051NRG24210620230063438 21/06/2023 SATEESH KUMAR SONI 1734001051WL006481 SATEESH KUMAR SONI 00354 PUNB0689900 1547 1547 Processed 26/06/2023 523035225 SATEESHKUMARSONI PUNJAB NATIONAL BANK(508568)
82 GOTEGAON MP-34-001-066-001/124
(NADIYA) 		1734001066NRG24210620230064229 21/06/2023 SANYOGITA RAJPUT 1734001066WL006545 SANYOGITA RAJPUT 00354 PUNB0689900 1547 1547 Processed 26/06/2023 523035225 SANYOGITARAJPUT UNION BANK OF INDIA(508500)
83 GOTEGAON MP-34-001-066-001/152
(NADIYA) 		1734001066NRG24210620230064266 21/06/2023 SHEETAL PRASAD GUPTA 1734001066WL006548 SHEETAL PRASAD GUPTA 00354 PUNB0689900 1547 1547 Processed 26/06/2023 523035225 SHEETALPRASADGUPTA PUNJAB NATIONAL BANK(508568)
84 GOTEGAON MP-34-001-066-001/156
(NADIYA) 		1734001066NRG24210620230064232 21/06/2023 UMASHANKAR GUPTA 1734001066WL006545 UMASHANKAR GUPTA 00354 PUNB0689900 1547 1547 Processed 26/06/2023 523035225 UMASHANKARGUPTA PUNJAB NATIONAL BANK(508568)
85 GOTEGAON MP-34-001-066-001/49
(NADIYA) 		1734001066NRG24210620230064267 21/06/2023 ABHISHEK RAJPOOT 1734001066WL006548 ABHISHEK RAJPOOT 00354 PUNB0689900 1547 1547 Processed 26/06/2023 523035225 ABHISHEKRAJPOOT STATE BANK OF INDIA(508548)
86 GOTEGAON MP-34-001-066-001/68-B
(NADIYA) 		1734001066NRG24210620230064269 21/06/2023 Jamna Bai Mehra 1734001066WL006548 Jamna Bai Mehra 00354 PUNB0689900 1547 1547 Processed 26/06/2023 523035225 JamnaBaiMehra PUNJAB NATIONAL BANK(508568)
87 GOTEGAON MP-34-001-079-002/138
(BUDHENA) 		1734001079NRG24210620230064373 21/06/2023 PARVATI THAKUR 1734001079WL006553 PARVATI THAKUR 00354 PUNB0689900 1326 1326 Processed 26/06/2023 523035225 PARVATITHAKUR PUNJAB NATIONAL BANK(508568)
88 GOTEGAON MP-34-001-079-002/98-A
(BUDHENA) 		1734001079NRG24210620230064385 21/06/2023 SANJO BAI 1734001079WL006553 SANJO BAI 00354 PUNB0689900 1326 1326 Processed 26/06/2023 523035225 SANJOBAI PUNJAB NATIONAL BANK(508568)
SubTotal 34918 34918
89 GOTEGAON MP-34-001-016-001/375
(KUSIWADA) 		1734001016NRG24210620230064041 21/06/2023 ROHIT MEHRA 1734001016WL006519 ROHIT MEHRA 00415 SBIN0002851 1326 1326 Processed 26/06/2023 523035225 ROHITMEHRA STATE BANK OF INDIA(508548)
90 GOTEGAON MP-34-001-025-001/405-C
(KAMOD) 		1734001025NRG24210620230063265 21/06/2023 sandeep gond 1734001025WL006470 sandeep gond 00415 SBIN0002851 1326 1326 Processed 26/06/2023 523035225 sandeepgond STATE BANK OF INDIA(508548)
91 GOTEGAON MP-34-001-025-001/453-D
(KAMOD) 		1734001025NRG24210620230063267 21/06/2023 arti yadav 1734001025WL006470 arti yadav 00415 SBIN0002851 1326 1326 Processed 26/06/2023 523035225 artiyadav STATE BANK OF INDIA(508548)
92 GOTEGAON MP-34-001-025-001/453-D
(KAMOD) 		1734001025NRG24210620230063266 21/06/2023 prem yadav 1734001025WL006470 prem yadav 00415 SBIN0002851 1326 1326 Processed 26/06/2023 523035225 premyadav STATE BANK OF INDIA(508548)
93 GOTEGAON MP-34-001-025-001/547
(KAMOD) 		1734001025NRG24210620230063294 21/06/2023 PARWATI 1734001025WL006471 PARWATI 00415 SBIN0002851 1547 1547 Processed 26/06/2023 523035225 PARWATI STATE BANK OF INDIA(508548)
94 GOTEGAON MP-34-001-025-001/547
(KAMOD) 		1734001025NRG24210620230063293 21/06/2023 RAJENDRA 1734001025WL006471 RAJENDRA 00415 SBIN0002851 1547 1547 Processed 26/06/2023 523035225 RAJENDRA STATE BANK OF INDIA(508548)
95 GOTEGAON MP-34-001-025-001/609
(KAMOD) 		1734001025NRG24210620230063273 21/06/2023 NELESH 1734001025WL006470 NELESH 00415 SBIN0002851 1326 1326 Processed 26/06/2023 523035225 NELESH UNION BANK OF INDIA(508500)
96 GOTEGAON MP-34-001-025-001/752-D
(KAMOD) 		1734001025NRG24210620230063295 21/06/2023 durga bai lodhi 1734001025WL006471 durga bai lodhi 00415 SBIN0002851 1547 1547 Processed 26/06/2023 523035225 durgabailodhi STATE BANK OF INDIA(508548)
97 GOTEGAON MP-34-001-025-001/765-C
(KAMOD) 		1734001025NRG24210620230063281 21/06/2023 kailash singh kanehra 1734001025WL006470 kailash singh kanehra 00415 SBIN0002851 1326 1326 Processed 26/06/2023 523035225 kailashsinghkanehra STATE BANK OF INDIA(508548)
98 GOTEGAON MP-34-001-025-001/98-A
(KAMOD) 		1734001025NRG24210620230063283 21/06/2023 anita bai 1734001025WL006470 anita bai 00415 SBIN0002851 1326 1326 Processed 26/06/2023 523035225 anitabai STATE BANK OF INDIA(508548)
99 GOTEGAON MP-34-001-034-001/317
(GOHCHAR) 		1734001034NRG24210620230063562 21/06/2023 SHANTI RAO 1734001034WL006491 SHANTI RAO 00415 SBIN0002851 884 884 Processed 26/06/2023 523035225 SHANTIRAO STATE BANK OF INDIA(508548)
100 GOTEGAON MP-34-001-034-001/355
(GOHCHAR) 		1734001034NRG24210620230063563 21/06/2023 SHAKILA BEGAM 1734001034WL006491 SHAKILA BEGAM 00415 SBIN0002851 884 884 Processed 26/06/2023 523035225 SHAKILABEGAM STATE BANK OF INDIA(508548)
101 GOTEGAON MP-34-001-034-001/73
(GOHCHAR) 		1734001034NRG24210620230063569 21/06/2023 ASHUSHMA CHAMAR 1734001034WL006491 ASHUSHMA CHAMAR 00415 SBIN0002851 884 884 Processed 26/06/2023 523035225 ASHUSHMACHAMAR STATE BANK OF INDIA(508548)
102 GOTEGAON MP-34-001-034-001/73
(GOHCHAR) 		1734001034NRG24210620230063568 21/06/2023 JHALKAN CHAMAR 1734001034WL006491 JHALKAN CHAMAR 00415 SBIN0002851 884 884 Processed 26/06/2023 523035225 JHALKANCHAMAR STATE BANK OF INDIA(508548)
103 GOTEGAON MP-34-001-034-001/97-A
(GOHCHAR) 		1734001034NRG24210620230063570 21/06/2023 ROHIT CHAMAR 1734001034WL006491 ROHIT CHAMAR 00415 SBIN0002851 884 884 Processed 26/06/2023 523035225 ROHITCHAMAR STATE BANK OF INDIA(508548)
104 GOTEGAON MP-34-001-041-001/187
(CHANDLON) 		1734001041NRG24210620230063407 21/06/2023 Mukesh Mehra 1734001041WL006478 Mukesh Mehra 00415 SBIN0002851 1326 1326 Processed 26/06/2023 523035225 MukeshMehra INDIA POST PAYMENTS BANK LIMITED(508528)
105 GOTEGAON MP-34-001-041-001/22-A
(CHANDLON) 		1734001041NRG24210620230063408 21/06/2023 abhijit 1734001041WL006478 abhijit 00415 SBIN0002851 1326 1326 Processed 28/06/2023 523035225 abhijit JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
106 GOTEGAON MP-34-001-051-002/175
(TIKRI) 		1734001051NRG24210620230063435 21/06/2023 archana bai 1734001051WL006481 archana bai 00415 SBIN0002851 1547 1547 Processed 26/06/2023 523035225 archanabai UNION BANK OF INDIA(508500)
107 GOTEGAON MP-34-001-051-002/175
(TIKRI) 		1734001051NRG24210620230063434 21/06/2023 BIRAN SINGH patel 1734001051WL006481 BIRAN SINGH patel 00415 SBIN0002851 1547 1547 Processed 26/06/2023 523035225 BIRANSINGHpatel STATE BANK OF INDIA(508548)
108 GOTEGAON MP-34-001-051-002/183
(TIKRI) 		1734001051NRG24210620230063437 21/06/2023 ghanshiyam lodhi 1734001051WL006481 ghanshiyam lodhi 00415 SBIN0002851 1547 1547 Processed 26/06/2023 523035225 ghanshiyamlodhi STATE BANK OF INDIA(508548)
109 GOTEGAON MP-34-001-051-002/313
(TIKRI) 		1734001051NRG24210620230063442 21/06/2023 santosh lodhi 1734001051WL006481 santosh lodhi 00415 SBIN0002851 1547 1547 Processed 28/06/2023 523035225 santoshlodhi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
110 GOTEGAON MP-34-001-051-002/336
(TIKRI) 		1734001051NRG24210620230063444 21/06/2023 SUMIT TIWARI 1734001051WL006481 SUMIT TIWARI 00415 SBIN0002851 1547 1547 Processed 26/06/2023 523035225 SUMITTIWARI CENTRAL BANK OF INDIA(607115)
111 GOTEGAON MP-34-001-051-002/343
(TIKRI) 		1734001051NRG24210620230063445 21/06/2023 jugal 1734001051WL006481 jugal 00415 SBIN0002851 1547 1547 Processed 26/06/2023 523035225 jugal STATE BANK OF INDIA(508548)
112 GOTEGAON MP-34-001-055-001/120-B
(GUNDRAI) 		1734001055NRG24200620230062899 21/06/2023 JIJI BAI SAHU 1734001055WL006447 JIJI BAI SAHU 00415 SBIN0002851 1547 1547 Processed 26/06/2023 523035225 JIJIBAISAHU STATE BANK OF INDIA(508548)
113 GOTEGAON MP-34-001-055-001/121-B
(GUNDRAI) 		1734001055NRG24200620230062900 21/06/2023 CHANDAN SINGH LODHI 1734001055WL006447 CHANDAN SINGH LODHI 00415 SBIN0002851 1547 1547 Processed 26/06/2023 523035225 CHANDANSINGHLODHI STATE BANK OF INDIA(508548)
114 GOTEGAON MP-34-001-055-001/13-A
(GUNDRAI) 		1734001055NRG24200620230062901 21/06/2023 SAROJ BAI 1734001055WL006447 SAROJ BAI 00415 SBIN0002851 1547 1547 Processed 26/06/2023 523035225 SAROJBAI STATE BANK OF INDIA(508548)
115 GOTEGAON MP-34-001-055-001/138-B
(GUNDRAI) 		1734001055NRG24200620230062906 21/06/2023 KAMLESH SAHU 1734001055WL006447 KAMLESH SAHU 00415 SBIN0002851 1547 1547 Processed 26/06/2023 523035225 KAMLESHSAHU STATE BANK OF INDIA(508548)
116 GOTEGAON MP-34-001-055-001/138-B
(GUNDRAI) 		1734001055NRG24200620230062907 21/06/2023 SUMAN BAI SAHU 1734001055WL006447 SUMAN BAI SAHU 00415 SBIN0002851 1547 1547 Processed 26/06/2023 523035225 SUMANBAISAHU STATE BANK OF INDIA(508548)
117 GOTEGAON MP-34-001-055-001/185-B
(GUNDRAI) 		1734001055NRG24200620230062909 21/06/2023 JAYNARAYAN SAHU 1734001055WL006447 JAYNARAYAN SAHU 00415 SBIN0002851 1547 1547 Processed 26/06/2023 523035225 JAYNARAYANSAHU STATE BANK OF INDIA(508548)
118 GOTEGAON MP-34-001-055-001/185-B
(GUNDRAI) 		1734001055NRG24200620230062910 21/06/2023 REKHA SAHU 1734001055WL006447 REKHA SAHU 00415 SBIN0002851 1547 1547 Processed 26/06/2023 523035225 REKHASAHU STATE BANK OF INDIA(508548)
119 GOTEGAON MP-34-001-055-001/472
(GUNDRAI) 		1734001055NRG24200620230062914 21/06/2023 SHIVRAM THAKUR 1734001055WL006447 SHIVRAM THAKUR 00415 SBIN0002851 1547 1547 Processed 26/06/2023 523035225 SHIVRAMTHAKUR STATE BANK OF INDIA(508548)
120 GOTEGAON MP-34-001-055-001/53
(GUNDRAI) 		1734001055NRG24200620230062915 21/06/2023 KUNDAL GOUND 1734001055WL006447 KUNDAL GOUND 00415 SBIN0002851 1547 1547 Processed 26/06/2023 523035225 KUNDALGOUND STATE BANK OF INDIA(508548)
121 GOTEGAON MP-34-001-055-002/108
(GUNDRAI) 		1734001055NRG24200620230062879 21/06/2023 CHHOTE LAL 1734001055WL006446 CHHOTE LAL 00415 SBIN0002851 1547 1547 Processed 26/06/2023 523035225 CHHOTELAL STATE BANK OF INDIA(508548)
122 GOTEGAON MP-34-001-055-002/109
(GUNDRAI) 		1734001055NRG24200620230062881 21/06/2023 AMAR SINGH GOUND 1734001055WL006446 AMAR SINGH GOUND 00415 SBIN0002851 1547 1547 Processed 26/06/2023 523035225 AMARSINGHGOUND NARMADA JHABUA GRAMIN BANK(508515)
123 GOTEGAON MP-34-001-055-002/110
(GUNDRAI) 		1734001055NRG24200620230062882 21/06/2023 Vivek 1734001055WL006446 Vivek 00415 SBIN0002851 1547 1547 Processed 26/06/2023 523035225 Vivek STATE BANK OF INDIA(508548)
124 GOTEGAON MP-34-001-055-002/112
(GUNDRAI) 		1734001055NRG24200620230062883 21/06/2023 PARSHOTTAM 1734001055WL006446 PARSHOTTAM 00415 SBIN0002851 1547 1547 Processed 26/06/2023 523035225 PARSHOTTAM STATE BANK OF INDIA(508548)
125 GOTEGAON MP-34-001-055-002/113
(GUNDRAI) 		1734001055NRG24200620230062884 21/06/2023 NARENDRA 1734001055WL006446 NARENDRA 00415 SBIN0002851 1547 1547 Processed 26/06/2023 523035225 NARENDRA STATE BANK OF INDIA(508548)
126 GOTEGAON MP-34-001-055-002/119
(GUNDRAI) 		1734001055NRG24200620230062886 21/06/2023 Channu 1734001055WL006446 Channu 00415 SBIN0002851 1547 1547 Rejected 28/06/2023 523035225 Aadhaar Number not Mapped to Account Number
127 GOTEGAON MP-34-001-055-002/120
(GUNDRAI) 		1734001055NRG24200620230062887 21/06/2023 Krishn kumar 1734001055WL006446 Krishn kumar 00415 SBIN0002851 1547 1547 Processed 26/06/2023 523035225 Krishnkumar STATE BANK OF INDIA(508548)
128 GOTEGAON MP-34-001-055-002/21
(GUNDRAI) 		1734001055NRG24200620230062890 21/06/2023 HEERA LAL YADAV 1734001055WL006446 HEERA LAL YADAV 00415 SBIN0002851 1547 1547 Processed 26/06/2023 523035225 HEERALALYADAV STATE BANK OF INDIA(508548)
129 GOTEGAON MP-34-001-055-002/41
(GUNDRAI) 		1734001055NRG24200620230062893 21/06/2023 Vijay Kumar mehra 1734001055WL006446 Vijay Kumar mehra 00415 SBIN0002851 1547 1547 Rejected 26/06/2023 523035225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 GOTEGAON MP-34-001-057-002/225
(PIPARIYA NON) 		1734001000NRG24200620230063028 21/06/2023 MOHAN SINGH PATEL 1734001WL006456 MOHAN SINGH PATEL 00415 SBIN0002851 1326 1326 Processed 26/06/2023 523035225 MOHANSINGHPATEL STATE BANK OF INDIA(508548)
131 GOTEGAON MP-34-001-066-001/176
(NADIYA) 		1734001066NRG24210620230064236 21/06/2023 SURESH PRASAD 1734001066WL006545 SURESH PRASAD 00415 SBIN0002851 1547 1547 Processed 26/06/2023 523035225 SURESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
132 GOTEGAON MP-34-001-066-001/68
(NADIYA) 		1734001066NRG24210620230064268 21/06/2023 ARVIND MEHRA 1734001066WL006548 ARVIND MEHRA 00415 SBIN0002851 1547 1547 Processed 26/06/2023 523035225 ARVINDMEHRA STATE BANK OF INDIA(508548)
133 GOTEGAON MP-34-001-066-001/85-A
(NADIYA) 		1734001066NRG24210620230064273 21/06/2023 Neelu Rajpoot 1734001066WL006548 Neelu Rajpoot 00415 SBIN0002851 1547 1547 Processed 26/06/2023 523035225 NeeluRajpoot STATE BANK OF INDIA(508548)
134 GOTEGAON MP-34-001-066-002/12-A
(NADIYA) 		1734001066NRG24210620230064202 21/06/2023 Anuradha Gound 1734001066WL006544 Anuradha Gound 00415 SBIN0002851 1547 1547 Processed 26/06/2023 523035225 AnuradhaGound STATE BANK OF INDIA(508548)
135 GOTEGAON MP-34-001-066-002/175
(NADIYA) 		1734001066NRG24210620230064212 21/06/2023 LONG GIR GOSWAMI 1734001066WL006544 LONG GIR GOSWAMI 00415 SBIN0002851 1547 1547 Processed 26/06/2023 523035225 LONGGIRGOSWAMI STATE BANK OF INDIA(508548)
136 GOTEGAON MP-34-001-066-002/37-A
(NADIYA) 		1734001066NRG24210620230064223 21/06/2023 Rajhvendra Jhariya 1734001066WL006544 Rajhvendra Jhariya 00415 SBIN0002851 1547 1547 Processed 26/06/2023 523035225 RajhvendraJhariya STATE BANK OF INDIA(508548)
137 GOTEGAON MP-34-001-079-002/140-B
(BUDHENA) 		1734001079NRG24210620230064379 21/06/2023 DURGA PRASAD 1734001079WL006553 DURGA PRASAD 00415 SBIN0002851 1326 1326 Processed 28/06/2023 523035225 DURGAPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 70057 70057
138 GOTEGAON MP-34-001-010-001/94-A
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24210620230063451 21/06/2023 DEEPA NAMDEO 1734001010WL006482 DEEPA NAMDEO 00415 SBIN0007720 221 221 Processed 26/06/2023 523035225 DEEPANAMDEO STATE BANK OF INDIA(508548)
139 GOTEGAON MP-34-001-016-004/33
(KUSIWADA) 		1734001016NRG24210620230064042 21/06/2023 SARMAN SINGH LODHI 1734001016WL006519 SARMAN SINGH LODHI 00415 SBIN0007720 1326 1326 Processed 26/06/2023 523035225 SARMANSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
140 GOTEGAON MP-34-001-055-001/139-B
(GUNDRAI) 		1734001055NRG24200620230062908 21/06/2023 JETENDRA KUMAR KAHAR 1734001055WL006447 JETENDRA KUMAR KAHAR 00415 SBIN0018772 1547 1547 Processed 26/06/2023 523035225 JETENDRAKUMARKAHAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
141 GOTEGAON MP-34-001-025-001/336
(KAMOD) 		1734001025NRG24210620230063259 21/06/2023 SUJEET 1734001025WL006470 SUJEET 00462 UCBA0001488 1326 1326 Processed 26/06/2023 523035225 SUJEET UNION BANK OF INDIA(508500)
142 GOTEGAON MP-34-001-025-001/620-A
(KAMOD) 		1734001025NRG24210620230063277 21/06/2023 AMIT KUMAR jain 1734001025WL006470 AMIT KUMAR jain 00462 UCBA0001488 1326 1326 Processed 26/06/2023 523035225 AMITKUMARjain UCO BANK(607066)
143 GOTEGAON MP-34-001-057-002/52
(PIPARIYA NON) 		1734001000NRG24200620230063033 21/06/2023 THAKUR 1734001WL006456 THAKUR 00462 UCBA0001488 1326 1326 Processed 26/06/2023 523035225 THAKUR UNION BANK OF INDIA(508500)
144 GOTEGAON MP-34-001-066-001/81-C
(NADIYA) 		1734001066NRG24210620230064272 21/06/2023 ALKA BAI 1734001066WL006548 ALKA BAI 00462 UCBA0001488 1547 1547 Processed 26/06/2023 523035225 ALKABAI UCO BANK(607066)
145 GOTEGAON MP-34-001-066-001/93-B
(NADIYA) 		1734001066NRG24210620230064274 21/06/2023 KAMALA BAI GOUND 1734001066WL006548 KAMALA BAI GOUND 00462 UCBA0001488 1547 1547 Processed 26/06/2023 523035225 KAMALABAIGOUND UCO BANK(607066)
SubTotal 7072 7072
146 GOTEGAON MP-34-001-055-001/120-B
(GUNDRAI) 		1734001055NRG24200620230062898 21/06/2023 DHANIRAM SAHU 1734001055WL006447 DHANIRAM SAHU 00468 UBIN0542067 1547 1547 Processed 26/06/2023 523035225 DHANIRAMSAHU UNION BANK OF INDIA(508500)
147 GOTEGAON MP-34-001-055-001/138-B
(GUNDRAI) 		1734001055NRG24200620230062905 21/06/2023 BHAGWANDAS SAHU 1734001055WL006447 BHAGWANDAS SAHU 00468 UBIN0542067 1547 1547 Processed 26/06/2023 523035225 BHAGWANDASSAHU UNION BANK OF INDIA(508500)
148 GOTEGAON MP-34-001-055-001/2-A
(GUNDRAI) 		1734001055NRG24200620230062911 21/06/2023 RAJKUMARI 1734001055WL006447 RAJKUMARI 00468 UBIN0542067 1547 1547 Processed 26/06/2023 523035225 RAJKUMARI UNION BANK OF INDIA(508500)
149 GOTEGAON MP-34-001-066-001/130-A
(NADIYA) 		1734001066NRG24210620230064231 21/06/2023 JYOTI KIRAR 1734001066WL006545 JYOTI KIRAR 00468 UBIN0542067 1547 1547 Processed 26/06/2023 523035225 JYOTIKIRAR STATE BANK OF INDIA(508548)
SubTotal 6188 6188
150 GOTEGAON MP-34-001-025-001/133-B
(KAMOD) 		1734001025NRG24210620230063254 21/06/2023 Halke 1734001025WL006470 Halke 00468 UBIN0555304 1326 1326 Processed 26/06/2023 523035225 Halke UNION BANK OF INDIA(508500)
151 GOTEGAON MP-34-001-025-001/222-B
(KAMOD) 		1734001025NRG24210620230063284 21/06/2023 rajkumar 1734001025WL006471 rajkumar 00468 UBIN0555304 1547 1547 Processed 26/06/2023 523035225 rajkumar BANK OF INDIA(508505)
152 GOTEGAON MP-34-001-025-001/272-A
(KAMOD) 		1734001025NRG24210620230063255 21/06/2023 durjan 1734001025WL006470 durjan 00468 UBIN0555304 1326 1326 Processed 26/06/2023 523035225 durjan UNION BANK OF INDIA(508500)
153 GOTEGAON MP-34-001-025-001/272-A
(KAMOD) 		1734001025NRG24210620230063256 21/06/2023 sangita 1734001025WL006470 sangita 00468 UBIN0555304 1326 1326 Processed 26/06/2023 523035225 sangita UNION BANK OF INDIA(508500)
154 GOTEGAON MP-34-001-025-001/307-C
(KAMOD) 		1734001025NRG24210620230063257 21/06/2023 ganesh gond 1734001025WL006470 ganesh gond 00468 UBIN0555304 1326 1326 Processed 26/06/2023 523035225 ganeshgond UNION BANK OF INDIA(508500)
155 GOTEGAON MP-34-001-025-001/330-D
(KAMOD) 		1734001025NRG24210620230063285 21/06/2023 CHOTI BAI 1734001025WL006471 CHOTI BAI 00468 UBIN0555304 1547 1547 Processed 26/06/2023 523035225 CHOTIBAI STATE BANK OF INDIA(508548)
156 GOTEGAON MP-34-001-025-001/35-B
(KAMOD) 		1734001025NRG24210620230063260 21/06/2023 ghanshyam 1734001025WL006470 ghanshyam 00468 UBIN0555304 1326 1326 Processed 26/06/2023 523035225 ghanshyam UNION BANK OF INDIA(508500)
157 GOTEGAON MP-34-001-025-001/379-B
(KAMOD) 		1734001025NRG24210620230063263 21/06/2023 chandan yadav 1734001025WL006470 chandan yadav 00468 UBIN0555304 1326 1326 Processed 26/06/2023 523035225 chandanyadav UNION BANK OF INDIA(508500)
158 GOTEGAON MP-34-001-025-001/443-A
(KAMOD) 		1734001025NRG24210620230063287 21/06/2023 dasso bai 1734001025WL006471 dasso bai 00468 UBIN0555304 1547 1547 Processed 26/06/2023 523035225 dassobai UNION BANK OF INDIA(508500)
159 GOTEGAON MP-34-001-025-001/477-A
(KAMOD) 		1734001025NRG24210620230063289 21/06/2023 hakku 1734001025WL006471 hakku 00468 UBIN0555304 1547 1547 Processed 28/06/2023 523035225 hakku JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
160 GOTEGAON MP-34-001-025-001/489-A
(KAMOD) 		1734001025NRG24210620230063290 21/06/2023 sarita 1734001025WL006471 sarita 00468 UBIN0555304 1547 1547 Processed 26/06/2023 523035225 sarita UNION BANK OF INDIA(508500)
161 GOTEGAON MP-34-001-025-001/490-A
(KAMOD) 		1734001025NRG24210620230063291 21/06/2023 bharti dixit 1734001025WL006471 bharti dixit 00468 UBIN0555304 1547 1547 Processed 26/06/2023 523035225 bhartidixit UNION BANK OF INDIA(508500)
162 GOTEGAON MP-34-001-025-001/499-B
(KAMOD) 		1734001025NRG24210620230063292 21/06/2023 shanti bai 1734001025WL006471 shanti bai 00468 UBIN0555304 1547 1547 Processed 26/06/2023 523035225 shantibai UNION BANK OF INDIA(508500)
163 GOTEGAON MP-34-001-025-001/608
(KAMOD) 		1734001025NRG24210620230063271 21/06/2023 dharmendra 1734001025WL006470 dharmendra 00468 UBIN0555304 1326 1326 Processed 26/06/2023 523035225 dharmendra ICICI BANK LTD(508534)
164 GOTEGAON MP-34-001-025-001/608
(KAMOD) 		1734001025NRG24210620230063272 21/06/2023 jyoti 1734001025WL006470 jyoti 00468 UBIN0555304 1326 1326 Processed 26/06/2023 523035225 jyoti BANK OF BARODA(606985)
165 GOTEGAON MP-34-001-025-001/620
(KAMOD) 		1734001025NRG24210620230063276 21/06/2023 GEETABAI 1734001025WL006470 GEETABAI 00468 UBIN0555304 1326 1326 Processed 26/06/2023 523035225 GEETABAI UNION BANK OF INDIA(508500)
166 GOTEGAON MP-34-001-025-001/620
(KAMOD) 		1734001025NRG24210620230063275 21/06/2023 SHARDA PRASAD 1734001025WL006470 SHARDA PRASAD 00468 UBIN0555304 1326 1326 Processed 26/06/2023 523035225 SHARDAPRASAD STATE BANK OF INDIA(508548)
167 GOTEGAON MP-34-001-025-001/763-C
(KAMOD) 		1734001025NRG24210620230063280 21/06/2023 Divyanshu Karan 1734001025WL006470 Divyanshu Karan 00468 UBIN0555304 1326 1326 Processed 26/06/2023 523035225 DivyanshuKaran UNION BANK OF INDIA(508500)
168 GOTEGAON MP-34-001-025-001/853
(KAMOD) 		1734001025NRG24210620230063297 21/06/2023 revti bai 1734001025WL006471 revti bai 00468 UBIN0555304 1547 1547 Processed 26/06/2023 523035225 revtibai UNION BANK OF INDIA(508500)
169 GOTEGAON MP-34-001-034-001/306
(GOHCHAR) 		1734001034NRG24210620230063559 21/06/2023 KALLU BAI 1734001034WL006491 KALLU BAI 00468 UBIN0555304 884 884 Processed 26/06/2023 523035225 KALLUBAI UNION BANK OF INDIA(508500)
170 GOTEGAON MP-34-001-034-001/385
(GOHCHAR) 		1734001034NRG24210620230063565 21/06/2023 Priyanka 1734001034WL006491 Priyanka 00468 UBIN0555304 884 884 Processed 26/06/2023 523035225 Priyanka UNION BANK OF INDIA(508500)
171 GOTEGAON MP-34-001-034-001/71
(GOHCHAR) 		1734001034NRG24210620230063567 21/06/2023 Mahesh 1734001034WL006491 Mahesh 00468 UBIN0555304 884 884 Processed 26/06/2023 523035225 Mahesh PUNJAB NATIONAL BANK(508568)
172 GOTEGAON MP-34-001-038-001/27
(SARRA) 		1734001038NRG24210620230064400 21/06/2023 KOMAL SINGH 1734001038WL006559 KOMAL SINGH 00468 UBIN0555304 1326 1326 Processed 26/06/2023 523035225 KOMALSINGH CENTRAL BANK OF INDIA(607115)
173 GOTEGAON MP-34-001-051-001/147-B
(TIKRI) 		1734001051NRG24210620230063424 21/06/2023 KAMLA BAI SEN 1734001051WL006481 KAMLA BAI SEN 00468 UBIN0555304 1547 1547 Processed 26/06/2023 523035225 KAMLABAISEN UNION BANK OF INDIA(508500)
174 GOTEGAON MP-34-001-051-001/229
(TIKRI) 		1734001051NRG24210620230063425 21/06/2023 amit patel 1734001051WL006481 amit patel 00468 UBIN0555304 1547 1547 Processed 26/06/2023 523035225 amitpatel UNION BANK OF INDIA(508500)
175 GOTEGAON MP-34-001-051-002/177-B
(TIKRI) 		1734001051NRG24210620230063436 21/06/2023 narwar singh 1734001051WL006481 narwar singh 00468 UBIN0555304 1547 1547 Processed 26/06/2023 523035225 narwarsingh PUNJAB NATIONAL BANK(508568)
176 GOTEGAON MP-34-001-051-002/307
(TIKRI) 		1734001051NRG24210620230063441 21/06/2023 HUKAM SINGH PATEL 1734001051WL006481 HUKAM SINGH PATEL 00468 UBIN0555304 1547 1547 Processed 26/06/2023 523035225 HUKAMSINGHPATEL UNION BANK OF INDIA(508500)
177 GOTEGAON MP-34-001-055-001/120-B
(GUNDRAI) 		1734001055NRG24200620230062897 21/06/2023 ghanshyam sahu 1734001055WL006447 ghanshyam sahu 00468 UBIN0555304 1547 1547 Processed 26/06/2023 523035225 ghanshyamsahu INDIA POST PAYMENTS BANK LIMITED(508528)
178 GOTEGAON MP-34-001-055-001/3-A
(GUNDRAI) 		1734001055NRG24200620230062912 21/06/2023 YASHVANT SINGH SAHU 1734001055WL006447 YASHVANT SINGH SAHU 00468 UBIN0555304 1547 1547 Processed 26/06/2023 523035225 YASHVANTSINGHSAHU STATE BANK OF INDIA(508548)
179 GOTEGAON MP-34-001-055-001/4-A
(GUNDRAI) 		1734001055NRG24200620230062913 21/06/2023 DHARMENDAR 1734001055WL006447 DHARMENDAR 00468 UBIN0555304 1547 1547 Processed 26/06/2023 523035225 DHARMENDAR UNION BANK OF INDIA(508500)
180 GOTEGAON MP-34-001-055-001/93-B
(GUNDRAI) 		1734001055NRG24200620230062916 21/06/2023 BALRAM LODHI 1734001055WL006447 BALRAM LODHI 00468 UBIN0555304 1547 1547 Processed 26/06/2023 523035225 BALRAMLODHI STATE BANK OF INDIA(508548)
181 GOTEGAON MP-34-001-055-002/6-B
(GUNDRAI) 		1734001055NRG24200620230062894 21/06/2023 RAKESH LODHI 1734001055WL006446 RAKESH LODHI 00468 UBIN0555304 1547 1547 Processed 26/06/2023 523035225 RAKESHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
182 GOTEGAON MP-34-001-055-002/68
(GUNDRAI) 		1734001055NRG24200620230062895 21/06/2023 KALYAN 1734001055WL006446 KALYAN 00468 UBIN0555304 1547 1547 Processed 26/06/2023 523035225 KALYAN STATE BANK OF INDIA(508548)
183 GOTEGAON MP-34-001-060-001/106-A
(GORTALA) 		1734001060NRG24210620230064125 21/06/2023 BHAGVAT SINGH 1734001060WL006535 BHAGVAT SINGH 00468 UBIN0555304 663 663 Processed 26/06/2023 523035225 BHAGVATSINGH CENTRAL BANK OF INDIA(607115)
184 GOTEGAON MP-34-001-060-001/163-B
(GORTALA) 		1734001060NRG24210620230064112 21/06/2023 Neeresh Gound 1734001060WL006533 Neeresh Gound 00468 UBIN0555304 663 663 Processed 26/06/2023 523035225 NeereshGound CENTRAL BANK OF INDIA(607115)
185 GOTEGAON MP-34-001-060-001/242
(GORTALA) 		1734001060NRG24210620230064114 21/06/2023 KIRPAAL SINGH 1734001060WL006534 KIRPAAL SINGH 00468 UBIN0555304 1326 1326 Processed 26/06/2023 523035225 KIRPAALSINGH CENTRAL BANK OF INDIA(607115)
186 GOTEGAON MP-34-001-066-002/12-B
(NADIYA) 		1734001066NRG24210620230064203 21/06/2023 UDAY PRATAP GOUAND 1734001066WL006544 UDAY PRATAP GOUAND 00468 UBIN0555304 1547 1547 Processed 26/06/2023 523035225 UDAYPRATAPGOUAND STATE BANK OF INDIA(508548)
187 GOTEGAON MP-34-001-066-002/133-A
(NADIYA) 		1734001066NRG24210620230064205 21/06/2023 Rekha Thakur 1734001066WL006544 Rekha Thakur 00468 UBIN0555304 1547 1547 Processed 26/06/2023 523035225 RekhaThakur CENTRAL BANK OF INDIA(607115)
188 GOTEGAON MP-34-001-066-002/135-A
(NADIYA) 		1734001066NRG24210620230064207 21/06/2023 IMRATI BAI GOUAND 1734001066WL006544 IMRATI BAI GOUAND 00468 UBIN0555304 1547 1547 Processed 26/06/2023 523035225 IMRATIBAIGOUAND STATE BANK OF INDIA(508548)
189 GOTEGAON MP-34-001-066-002/153
(NADIYA) 		1734001066NRG24210620230064209 21/06/2023 ARVIND THAKUR 1734001066WL006544 ARVIND THAKUR 00468 UBIN0555304 1547 1547 Processed 26/06/2023 523035225 ARVINDTHAKUR STATE BANK OF INDIA(508548)
190 GOTEGAON MP-34-001-066-002/161-A
(NADIYA) 		1734001066NRG24210620230064211 21/06/2023 Laxmi Chamar 1734001066WL006544 Laxmi Chamar 00468 UBIN0555304 1547 1547 Processed 26/06/2023 523035225 LaxmiChamar STATE BANK OF INDIA(508548)
191 GOTEGAON MP-34-001-066-002/19
(NADIYA) 		1734001066NRG24210620230064215 21/06/2023 MUUNI BAI CHOUDHARY 1734001066WL006544 MUUNI BAI CHOUDHARY 00468 UBIN0555304 1547 1547 Processed 26/06/2023 523035225 MUUNIBAICHOUDHARY STATE BANK OF INDIA(508548)
192 GOTEGAON MP-34-001-066-002/32-A
(NADIYA) 		1734001066NRG24210620230064219 21/06/2023 KALYAN SINGH MEHRA 1734001066WL006544 KALYAN SINGH MEHRA 00468 UBIN0555304 1547 1547 Processed 26/06/2023 523035225 KALYANSINGHMEHRA UNION BANK OF INDIA(508500)
193 GOTEGAON MP-34-001-066-002/49-A
(NADIYA) 		1734001066NRG24210620230064224 21/06/2023 ABHISHEK MEHRA 1734001066WL006544 ABHISHEK MEHRA 00468 UBIN0555304 1547 1547 Processed 26/06/2023 523035225 ABHISHEKMEHRA UNION BANK OF INDIA(508500)
194 GOTEGAON MP-34-001-079-001/59
(BUDHENA) 		1734001079NRG24210620230064356 21/06/2023 HARIRAM 1734001079WL006553 HARIRAM 00468 UBIN0555304 1326 1326 Processed 26/06/2023 523035225 HARIRAM UNION BANK OF INDIA(508500)
195 GOTEGAON MP-34-001-079-002/108
(BUDHENA) 		1734001079NRG24210620230064359 21/06/2023 BHAGVAT 1734001079WL006553 BHAGVAT 00468 UBIN0555304 1326 1326 Processed 26/06/2023 523035225 BHAGVAT UNION BANK OF INDIA(508500)
196 GOTEGAON MP-34-001-079-002/110
(BUDHENA) 		1734001079NRG24210620230064361 21/06/2023 DAYAL SINGH 1734001079WL006553 DAYAL SINGH 00468 UBIN0555304 1326 1326 Processed 26/06/2023 523035225 DAYALSINGH CENTRAL BANK OF INDIA(607115)
197 GOTEGAON MP-34-001-079-002/116
(BUDHENA) 		1734001079NRG24210620230064366 21/06/2023 HETRAM 1734001079WL006553 HETRAM 00468 UBIN0555304 1326 1326 Processed 26/06/2023 523035225 HETRAM UNION BANK OF INDIA(508500)
198 GOTEGAON MP-34-001-079-002/117
(BUDHENA) 		1734001079NRG24210620230064368 21/06/2023 GHANSHYAM 1734001079WL006553 GHANSHYAM 00468 UBIN0555304 1326 1326 Processed 26/06/2023 523035225 GHANSHYAM UNION BANK OF INDIA(508500)
199 GOTEGAON MP-34-001-079-002/119
(BUDHENA) 		1734001079NRG24210620230064369 21/06/2023 PRAKASH 1734001079WL006553 PRAKASH 00468 UBIN0555304 1326 1326 Processed 26/06/2023 523035225 PRAKASH UNION BANK OF INDIA(508500)
200 GOTEGAON MP-34-001-079-002/120
(BUDHENA) 		1734001079NRG24210620230064370 21/06/2023 PARAMLAL 1734001079WL006553 PARAMLAL 00468 UBIN0555304 1326 1326 Processed 26/06/2023 523035225 PARAMLAL CENTRAL BANK OF INDIA(607115)
201 GOTEGAON MP-34-001-079-002/136
(BUDHENA) 		1734001079NRG24210620230064372 21/06/2023 KAMLESH 1734001079WL006553 KAMLESH 00468 UBIN0555304 1326 1326 Processed 28/06/2023 523035225 KAMLESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
202 GOTEGAON MP-34-001-079-002/138-A
(BUDHENA) 		1734001079NRG24210620230064374 21/06/2023 BHARAT LAL THAKUR 1734001079WL006553 BHARAT LAL THAKUR 00468 UBIN0555304 1326 1326 Processed 26/06/2023 523035225 BHARATLALTHAKUR CENTRAL BANK OF INDIA(607115)
203 GOTEGAON MP-34-001-079-002/138-A
(BUDHENA) 		1734001079NRG24210620230064375 21/06/2023 MAMTA BAI THAKUR 1734001079WL006553 MAMTA BAI THAKUR 00468 UBIN0555304 1326 1326 Processed 26/06/2023 523035225 MAMTABAITHAKUR CENTRAL BANK OF INDIA(607115)
204 GOTEGAON MP-34-001-079-002/138-B
(BUDHENA) 		1734001079NRG24210620230064376 21/06/2023 MURARI LAL 1734001079WL006553 MURARI LAL 00468 UBIN0555304 1326 1326 Processed 26/06/2023 523035225 MURARILAL CENTRAL BANK OF INDIA(607115)
205 GOTEGAON MP-34-001-079-002/138-C
(BUDHENA) 		1734001079NRG24210620230064377 21/06/2023 ARJUN PRASAD GOUND 1734001079WL006553 ARJUN PRASAD GOUND 00468 UBIN0555304 1326 1326 Processed 26/06/2023 523035225 ARJUNPRASADGOUND CENTRAL BANK OF INDIA(607115)
206 GOTEGAON MP-34-001-079-002/140-A
(BUDHENA) 		1734001079NRG24210620230064378 21/06/2023 PHOOLKALI 1734001079WL006553 PHOOLKALI 00468 UBIN0555304 1326 1326 Processed 26/06/2023 523035225 PHOOLKALI CENTRAL BANK OF INDIA(607115)
SubTotal 78676 78676
207 GOTEGAON MP-34-001-051-002/136-B
(TIKRI) 		1734001051NRG24210620230063429 21/06/2023 manisha bai chadar 1734001051WL006481 manisha bai chadar 00468 UBIN0827436 1547 1547 Processed 26/06/2023 523035225 manishabaichadar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
208 GOTEGAON MP-34-001-041-001/84-A
(CHANDLON) 		1734001041NRG24210620230063409 21/06/2023 tofan 1734001041WL006478 tofan 00688 FINO0001446 1326 1326 Processed 26/06/2023 523035225 tofan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
209 GOTEGAON MP-34-001-057-001/32
(PIPARIYA NON) 		1734001000NRG24200620230063026 21/06/2023 PRAKASH 1734001WL006456 PRAKASH 00697 BKID0MG1243 1326 1326 Processed 26/06/2023 523035225 PRAKASH STATE BANK OF INDIA(508548)
210 GOTEGAON MP-34-001-057-002/36
(PIPARIYA NON) 		1734001000NRG24200620230063029 21/06/2023 HORILAL 1734001WL006456 HORILAL 00697 BKID0MG1243 1326 1326 Processed 26/06/2023 523035225 HORILAL STATE BANK OF INDIA(508548)
211 GOTEGAON MP-34-001-057-002/45
(PIPARIYA NON) 		1734001000NRG24200620230063032 21/06/2023 murari lal rajak 1734001WL006456 murari lal rajak 00697 BKID0MG1243 1326 1326 Processed 26/06/2023 523035225 murarilalrajak STATE BANK OF INDIA(508548)
212 GOTEGAON MP-34-001-057-002/45
(PIPARIYA NON) 		1734001000NRG24200620230063031 21/06/2023 murari lal rajak 1734001WL006456 murari lal rajak 00697 BKID0MG1243 1326 1326 Processed 26/06/2023 523035225 murarilalrajak NARMADA JHABUA GRAMIN BANK(508515)
213 GOTEGAON MP-34-001-066-001/125
(NADIYA) 		1734001066NRG24210620230064230 21/06/2023 SANDHYA RAJPOOT 1734001066WL006545 SANDHYA RAJPOOT 00697 BKID0MG1243 1547 1547 Processed 26/06/2023 523035225 SANDHYARAJPOOT NARMADA JHABUA GRAMIN BANK(508515)
214 GOTEGAON MP-34-001-066-001/79-B
(NADIYA) 		1734001066NRG24210620230064271 21/06/2023 POOJA MEHRA 1734001066WL006548 POOJA MEHRA 00697 BKID0MG1243 1547 1547 Processed 26/06/2023 523035225 POOJAMEHRA UCO BANK(607066)
215 GOTEGAON MP-34-001-066-002/36
(NADIYA) 		1734001066NRG24210620230064222 21/06/2023 BHAGWANDAS 1734001066WL006544 BHAGWANDAS 00697 BKID0MG1243 1547 1547 Processed 26/06/2023 523035225 BHAGWANDAS AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9945 9945
216 GOTEGAON MP-34-001-051-002/154
(TIKRI) 		1734001051NRG24210620230063432 21/06/2023 DEEPAK 1734001051WL006481 DEEPAK 00697 BKID0NAMRGB 1547 1547 Processed 26/06/2023 523035225 DEEPAK CENTRAL BANK OF INDIA(607115)
217 GOTEGAON MP-34-001-051-002/81
(TIKRI) 		1734001051NRG24210620230063448 21/06/2023 balram 1734001051WL006481 balram 00697 BKID0NAMRGB 1547 1547 Processed 26/06/2023 523035225 balram UNION BANK OF INDIA(508500)
218 GOTEGAON MP-34-001-051-002/81
(TIKRI) 		1734001051NRG24210620230063447 21/06/2023 BALRAM 1734001051WL006481 BALRAM 00697 BKID0NAMRGB 1547 1547 Processed 26/06/2023 523035225 BALRAM STATE BANK OF INDIA(508548)
219 GOTEGAON MP-34-001-051-002/92
(TIKRI) 		1734001051NRG24210620230063450 21/06/2023 RAMSINGH 1734001051WL006481 RAMSINGH 00697 BKID0NAMRGB 1547 1547 Processed 26/06/2023 523035225 RAMSINGH UNION BANK OF INDIA(508500)
220 GOTEGAON MP-34-001-057-001/6
(PIPARIYA NON) 		1734001000NRG24200620230063027 21/06/2023 NAPEESA 1734001WL006456 NAPEESA 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2023 523035225 NAPEESA UNION BANK OF INDIA(508500)
221 GOTEGAON MP-34-001-057-002/43
(PIPARIYA NON) 		1734001000NRG24200620230063030 21/06/2023 LEKHRAM 1734001WL006456 LEKHRAM 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2023 523035225 LEKHRAM UNION BANK OF INDIA(508500)
222 GOTEGAON MP-34-001-066-002/19
(NADIYA) 		1734001066NRG24210620230064216 21/06/2023 MUKESH 1734001066WL006544 MUKESH 00697 BKID0NAMRGB 1547 1547 Processed 26/06/2023 523035225 MUKESH STATE BANK OF INDIA(508548)
SubTotal 10387 10387
223 GOTEGAON MP-34-001-066-002/151-A
(NADIYA) 		1734001066NRG24210620230064208 21/06/2023 Govind Gound 1734001066WL006544 Govind Gound 00703 AIRP0000001 1547 1547 Processed 26/06/2023 523035225 GovindGound STATE BANK OF INDIA(508548)
224 GOTEGAON MP-34-001-066-002/32-B
(NADIYA) 		1734001066NRG24210620230064220 21/06/2023 Sanjay Thakur 1734001066WL006544 Sanjay Thakur 00703 AIRP0000001 1547 1547 Processed 26/06/2023 523035225 SanjayThakur AIRTEL PAYMENTS BANK LIMITED(990288)
225 GOTEGAON MP-34-001-066-002/35-A
(NADIYA) 		1734001066NRG24210620230064221 21/06/2023 Murari Lal Gond 1734001066WL006544 Murari Lal Gond 00703 AIRP0000001 1547 1547 Processed 26/06/2023 523035225 MurariLalGond AIRTEL PAYMENTS BANK LIMITED(990288)
226 GOTEGAON MP-34-001-066-002/73-B
(NADIYA) 		1734001066NRG24210620230064226 21/06/2023 Umashankar Thakur 1734001066WL006544 Umashankar Thakur 00703 AIRP0000001 1547 1547 Processed 26/06/2023 523035225 UmashankarThakur STATE BANK OF INDIA(508548)
227 GOTEGAON MP-34-001-066-002/77-A
(NADIYA) 		1734001066NRG24210620230064227 21/06/2023 Bharat Chamar 1734001066WL006544 Bharat Chamar 00703 AIRP0000001 1547 1547 Processed 26/06/2023 523035225 BharatChamar STATE BANK OF INDIA(508548)
SubTotal 7735 7735
Total 318019 318019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_210623APB_FTO_115135 Bank of India BKID0009435 GOTEGAON 20111
2 GOTEGAON MP1734001_210623APB_FTO_115135 Canara Bank CNRB0006165 Gotegaon 1326
3 GOTEGAON MP1734001_210623APB_FTO_115135 Canara Bank CNRB0017840 NEEMUCH II 4641
4 GOTEGAON MP1734001_210623APB_FTO_115135 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 11713
5 GOTEGAON MP1734001_210623APB_FTO_115135 Central Bank Of India CBIN0281524 KARAKBEL 17017
6 GOTEGAON MP1734001_210623APB_FTO_115135 Central Bank Of India CBIN0282130 JOTESHWAR 26078
7 GOTEGAON MP1734001_210623APB_FTO_115135 Indian Bank IDIB000G620 Gotegaon 6188
8 GOTEGAON MP1734001_210623APB_FTO_115135 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 34918
9 GOTEGAON MP1734001_210623APB_FTO_115135 State Bank of India SBIN0002851 GOTEGAON 70057
10 GOTEGAON MP1734001_210623APB_FTO_115135 State Bank of India SBIN0007720 KHAMARIYA 1547
11 GOTEGAON MP1734001_210623APB_FTO_115135 State Bank of India SBIN0018772 KRISHI UPAJ MANDI, GOTEGAON 1547
12 GOTEGAON MP1734001_210623APB_FTO_115135 UCO Bank UCBA0001488 SANKAL 7072
13 GOTEGAON MP1734001_210623APB_FTO_115135 Union Bank of India UBIN0542067 NARSINGHPUR 6188
14 GOTEGAON MP1734001_210623APB_FTO_115135 Union Bank of India UBIN0555304 GOTEGAON 78676
15 GOTEGAON MP1734001_210623APB_FTO_115135 Union Bank of India UBIN0827436 Gotegaon 1547
16 GOTEGAON MP1734001_210623APB_FTO_115135 Fino Payments Bank Ltd FINO0001446 MP RO 1326
17 GOTEGAON MP1734001_210623APB_FTO_115135 Madhya Pradesh Gramin Bank BKID0MG1243 Kamti Imalya 9945
18 GOTEGAON MP1734001_210623APB_FTO_115135 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMTI IMALYA 10387
19 GOTEGAON MP1734001_210623APB_FTO_115135 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7735

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