Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:09:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_111023APB_FTO_313505
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-34-001-001-001/106
(SANKAL) 		1734001000NRG24111020230158766 11/10/2023 Guddu Dheemar 1734001WL020938 Guddu Dheemar 00048 BKID0009435 1105 1105 Processed 08/11/2023 285726550 GudduDheemar BANK OF INDIA(508505)
2 GOTEGAON MP-34-001-001-001/152
(SANKAL) 		1734001000NRG24111020230158759 11/10/2023 VISHNU PRAJAPATI 1734001WL020937 VISHNU PRAJAPATI 00048 BKID0009435 1326 1326 Processed 08/11/2023 285726550 VISHNUPRAJAPATI UCO BANK(607066)
3 GOTEGAON MP-34-001-001-001/229
(SANKAL) 		1734001000NRG24111020230158763 11/10/2023 MOTILAL 1734001WL020937 MOTILAL 00048 BKID0009435 1326 1326 Processed 08/11/2023 285726550 MOTILAL UCO BANK(607066)
4 GOTEGAON MP-34-001-001-001/264-A
(SANKAL) 		1734001000NRG24111020230158768 11/10/2023 PHOOLCHAND SONI 1734001WL020938 PHOOLCHAND SONI 00048 BKID0009435 1105 1105 Processed 08/11/2023 285726550 PHOOLCHANDSONI BANK OF INDIA(508505)
5 GOTEGAON MP-34-001-001-001/63
(SANKAL) 		1734001000NRG24111020230158765 11/10/2023 SURESH 1734001WL020937 SURESH 00048 BKID0009435 1326 1326 Processed 08/11/2023 285726550 SURESH BANK OF INDIA(508505)
6 GOTEGAON MP-34-001-028-001/54
(KUKLAHA) 		1734001000NRG24111020230158824 11/10/2023 SURESH 1734001WL020943 SURESH 00048 BKID0009435 1105 1105 Processed 08/11/2023 285726550 SURESH BANK OF INDIA(508505)
7 GOTEGAON MP-34-001-028-001/54-A
(KUKLAHA) 		1734001000NRG24111020230158825 11/10/2023 HORI LAL KAHAR 1734001WL020943 HORI LAL KAHAR 00048 BKID0009435 1105 1105 Processed 08/11/2023 285726550 HORILALKAHAR BANK OF INDIA(508505)
8 GOTEGAON MP-34-001-045-001/13
(KAMTI) 		1734001000NRG24111020230158867 11/10/2023 OMPRAKESH 1734001WL020948 OMPRAKESH 00048 BKID0009435 663 663 Processed 08/11/2023 285726550 OMPRAKESH BANK OF INDIA(508505)
SubTotal 9061 9061
9 GOTEGAON MP-34-001-077-001/1030
(BARHETA) 		1734001000NRG24111020230158777 11/10/2023 RAJESH KUMAR 1734001WL020942 RAJESH KUMAR 00048 BKID0009436 1105 1105 Processed 08/11/2023 285726550 RAJESHKUMAR BANK OF INDIA(508505)
10 GOTEGAON MP-34-001-077-003/12
(BARHETA) 		1734001000NRG24111020230158784 11/10/2023 GYANA BAI MUDIYA 1734001WL020942 GYANA BAI MUDIYA 00048 BKID0009436 4 4 Processed 08/11/2023 285726550 GYANABAIMUDIYA BANK OF INDIA(508505)
11 GOTEGAON MP-34-001-077-003/24
(BARHETA) 		1734001000NRG24111020230158787 11/10/2023 MUNNI BAI YADAV 1734001WL020942 MUNNI BAI YADAV 00048 BKID0009436 1105 1105 Processed 08/11/2023 285726550 MUNNIBAIYADAV BANK OF INDIA(508505)
12 GOTEGAON MP-34-001-077-003/24
(BARHETA) 		1734001000NRG24111020230158789 11/10/2023 RAMESHWAR YADAV 1734001WL020942 RAMESHWAR YADAV 00048 BKID0009436 1105 1105 Processed 08/11/2023 285726550 RAMESHWARYADAV BANK OF INDIA(508505)
13 GOTEGAON MP-34-001-077-003/47-A
(BARHETA) 		1734001000NRG24111020230158792 11/10/2023 CHHOTI BAI 1734001WL020942 CHHOTI BAI 00048 BKID0009436 1105 1105 Processed 08/11/2023 285726550 CHHOTIBAI BANK OF INDIA(508505)
SubTotal 4424 4424
14 GOTEGAON MP-34-001-009-001/182-C
(KARELI KALA) 		1734001009NRG24101020230157752 11/10/2023 abshishek lodhi 1734001009WL020772 abshishek lodhi 00078 CNRB0006165 1326 1326 Processed 08/11/2023 285726550 abshisheklodhi CANARA BANK(508532)
15 GOTEGAON MP-34-001-009-001/209-A
(KARELI KALA) 		1734001009NRG24101020230157754 11/10/2023 geeta 1734001009WL020772 geeta 00078 CNRB0006165 1326 1326 Processed 08/11/2023 285726550 geeta UNION BANK OF INDIA(508500)
16 GOTEGAON MP-34-001-028-001/10-A
(KUKLAHA) 		1734001000NRG24111020230158794 11/10/2023 Ashish kumar nema 1734001WL020943 Ashish kumar nema 00078 CNRB0006165 1105 1105 Processed 08/11/2023 285726550 Ashishkumarnema HDFC BANK LTD(607152)
17 GOTEGAON MP-34-001-028-001/10-B
(KUKLAHA) 		1734001000NRG24111020230158795 11/10/2023 Amit kumar nema 1734001WL020943 Amit kumar nema 00078 CNRB0006165 1105 1105 Processed 08/11/2023 285726550 Amitkumarnema PUNJAB NATIONAL BANK(508568)
18 GOTEGAON MP-34-001-028-001/16
(KUKLAHA) 		1734001000NRG24111020230158809 11/10/2023 SHIVPRASAD 1734001WL020943 SHIVPRASAD 00078 CNRB0006165 1105 1105 Processed 08/11/2023 285726550 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
19 GOTEGAON MP-34-001-028-001/213-A
(KUKLAHA) 		1734001000NRG24111020230158816 11/10/2023 RAJESH KUMAR LODHI 1734001WL020943 RAJESH KUMAR LODHI 00078 CNRB0006165 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 GOTEGAON MP-34-001-028-001/53
(KUKLAHA) 		1734001000NRG24111020230158823 11/10/2023 PREMLAL 1734001WL020943 PREMLAL 00078 CNRB0006165 1105 1105 Processed 08/11/2023 285726550 PREMLAL CANARA BANK(508532)
SubTotal 8177 8177
21 GOTEGAON MP-34-001-007-001/177
(BELKHEDI MUAR) 		1734001007NRG24101020230158512 11/10/2023 RAMESH KUMAR 1734001007WL020866 RAMESH KUMAR 00089 CBIN0280749 1326 1326 Processed 08/11/2023 285726550 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
22 GOTEGAON MP-34-001-007-001/82
(BELKHEDI MUAR) 		1734001007NRG24101020230158518 11/10/2023 SHIVKUMAR 1734001007WL020866 SHIVKUMAR 00089 CBIN0280749 1326 1326 Processed 08/11/2023 285726550 SHIVKUMAR UCO BANK(607066)
23 GOTEGAON MP-34-001-007-001/82
(BELKHEDI MUAR) 		1734001007NRG24101020230158519 11/10/2023 SHIVKUMAR 1734001007WL020866 SHIVKUMAR 00089 CBIN0280749 1326 1326 Processed 08/11/2023 285726550 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
24 GOTEGAON MP-34-001-009-001/322-A
(KARELI KALA) 		1734001009NRG24101020230157761 11/10/2023 vivek patel 1734001009WL020772 vivek patel 00089 CBIN0280749 1326 1326 Processed 08/11/2023 285726550 vivekpatel STATE BANK OF INDIA(508548)
25 GOTEGAON MP-34-001-009-001/368
(KARELI KALA) 		1734001009NRG24101020230157765 11/10/2023 kalyan 1734001009WL020772 kalyan 00089 CBIN0280749 1326 1326 Processed 08/11/2023 285726550 kalyan JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
26 GOTEGAON MP-34-001-009-001/79-A
(KARELI KALA) 		1734001009NRG24101020230157772 11/10/2023 HIRA BAI LODHI 1734001009WL020772 HIRA BAI LODHI 00089 CBIN0280749 1326 1326 Processed 08/11/2023 285726550 HIRABAILODHI CENTRAL BANK OF INDIA(607115)
27 GOTEGAON MP-34-001-012-001/172-A
(JHANSIGHAT) 		1734001012NRG24101020230158278 11/10/2023 SEETARAM 1734001012WL020847 SEETARAM 00089 CBIN0280749 884 884 Processed 08/11/2023 285726550 SEETARAM CENTRAL BANK OF INDIA(607115)
28 GOTEGAON MP-34-001-028-001/11-A
(KUKLAHA) 		1734001000NRG24111020230158797 11/10/2023 RAJKUMAR 1734001WL020943 RAJKUMAR 00089 CBIN0280749 1105 1105 Processed 08/11/2023 285726550 RAJKUMAR CENTRAL BANK OF INDIA(607115)
29 GOTEGAON MP-34-001-028-001/141
(KUKLAHA) 		1734001000NRG24111020230158803 11/10/2023 KAMLESH KUMAR 1734001WL020943 KAMLESH KUMAR 00089 CBIN0280749 1105 1105 Processed 08/11/2023 285726550 KAMLESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
30 GOTEGAON MP-34-001-028-001/155
(KUKLAHA) 		1734001000NRG24111020230158807 11/10/2023 JALAM 1734001WL020943 JALAM 00089 CBIN0280749 1105 1105 Processed 08/11/2023 285726550 JALAM CENTRAL BANK OF INDIA(607115)
31 GOTEGAON MP-34-001-028-001/170
(KUKLAHA) 		1734001000NRG24111020230158810 11/10/2023 JHALKAN 1734001WL020943 JHALKAN 00089 CBIN0280749 1105 1105 Processed 08/11/2023 285726550 JHALKAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
32 GOTEGAON MP-34-001-040-001/457
(LATHGAON) 		1734001040NRG24101020230158427 11/10/2023 HAKAM 1734001040WL020854 HAKAM 00089 CBIN0280749 442 442 Processed 08/11/2023 285726550 HAKAM CENTRAL BANK OF INDIA(607115)
33 GOTEGAON MP-34-001-059-001/434-B
(SHRI NAGAR) 		1734001059NRG24111020230158676 11/10/2023 SHEKH RASOOL 1734001059WL020914 SHEKH RASOOL 00089 CBIN0280749 442 442 Processed 08/11/2023 285726550 SHEKHRASOOL CENTRAL BANK OF INDIA(607115)
34 GOTEGAON MP-34-001-079-002/173-A
(BUDHENA) 		1734001000NRG24101020230158338 11/10/2023 Savita 1734001WL020848 Savita 00089 CBIN0280749 1105 1105 Processed 08/11/2023 285726550 Savita CENTRAL BANK OF INDIA(607115)
SubTotal 15249 15249
35 GOTEGAON MP-34-001-031-001/330
(THEMI) 		1734001031NRG24111020230158564 11/10/2023 tophan 1734001031WL020883 tophan 00089 CBIN0281524 1547 1547 Processed 08/11/2023 285726550 tophan CENTRAL BANK OF INDIA(607115)
36 GOTEGAON MP-34-001-053-001/18
(KAPKHEDA) 		1734001053NRG24111020230158727 11/10/2023 VIJAY SINGH 1734001053WL020930 VIJAY SINGH 00089 CBIN0281524 1326 1326 Processed 08/11/2023 285726550 VIJAYSINGH UCO BANK(607066)
37 GOTEGAON MP-34-001-053-001/181
(KAPKHEDA) 		1734001053NRG24111020230158728 11/10/2023 ASHOK 1734001053WL020930 ASHOK 00089 CBIN0281524 1326 1326 Processed 08/11/2023 285726550 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
38 GOTEGAON MP-34-001-053-001/181
(KAPKHEDA) 		1734001053NRG24111020230158729 11/10/2023 MOHAN BAI LODHI 1734001053WL020930 MOHAN BAI LODHI 00089 CBIN0281524 1326 1326 Processed 08/11/2023 285726550 MOHANBAILODHI CENTRAL BANK OF INDIA(607115)
39 GOTEGAON MP-34-001-053-001/200
(KAPKHEDA) 		1734001053NRG24111020230158724 11/10/2023 DEVI SINGH 1734001053WL020929 DEVI SINGH 00089 CBIN0281524 1326 1326 Processed 08/11/2023 285726550 DEVISINGH CENTRAL BANK OF INDIA(607115)
40 GOTEGAON MP-34-001-053-001/72
(KAPKHEDA) 		1734001053NRG24111020230158733 11/10/2023 KALA BAI 1734001053WL020930 KALA BAI 00089 CBIN0281524 1326 1326 Processed 08/11/2023 285726550 KALABAI AIRTEL PAYMENTS BANK LIMITED(990288)
41 GOTEGAON MP-34-001-053-001/72
(KAPKHEDA) 		1734001053NRG24111020230158732 11/10/2023 MANOHAR SINGH 1734001053WL020930 MANOHAR SINGH 00089 CBIN0281524 1326 1326 Processed 08/11/2023 285726550 MANOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
42 GOTEGAON MP-34-001-053-002/963
(KAPKHEDA) 		1734001053NRG24111020230158725 11/10/2023 MAMTA BAI 1734001053WL020929 MAMTA BAI 00089 CBIN0281524 2652 2652 Processed 08/11/2023 285726550 MAMTABAI CENTRAL BANK OF INDIA(607115)
43 GOTEGAON MP-34-001-054-001/295-A
(BASANPANI) 		1734001054NRG24111020230158834 11/10/2023 MUKESH KUMAR LODHI 1734001054WL020944 MUKESH KUMAR LODHI 00089 CBIN0281524 221 221 Processed 08/11/2023 285726550 MUKESHKUMARLODHI CENTRAL BANK OF INDIA(607115)
44 GOTEGAON MP-34-001-072-001/335
(RICHHA) 		1734001072NRG24111020230158894 11/10/2023 RAGHUNATH SINGH LODHI 1734001072WL020952 RAGHUNATH SINGH LODHI 00089 CBIN0281524 1105 1105 Processed 08/11/2023 285726550 RAGHUNATHSINGHLODHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13481 13481
45 GOTEGAON MP-34-001-059-001/377
(SHRI NAGAR) 		1734001059NRG24111020230158674 11/10/2023 JEEVANLAL 1734001059WL020914 JEEVANLAL 00089 CBIN0282130 442 442 Processed 08/11/2023 285726550 JEEVANLAL CENTRAL BANK OF INDIA(607115)
46 GOTEGAON MP-34-001-059-001/434-A
(SHRI NAGAR) 		1734001059NRG24111020230158675 11/10/2023 Radha Mehra 1734001059WL020914 Radha Mehra 00089 CBIN0282130 442 442 Processed 08/11/2023 285726550 RadhaMehra CENTRAL BANK OF INDIA(607115)
47 GOTEGAON MP-34-001-059-001/466
(SHRI NAGAR) 		1734001059NRG24111020230158678 11/10/2023 GABBU 1734001059WL020914 GABBU 00089 CBIN0282130 442 442 Processed 08/11/2023 285726550 GABBU CENTRAL BANK OF INDIA(607115)
48 GOTEGAON MP-34-001-059-001/589-A
(SHRI NAGAR) 		1734001059NRG24111020230158683 11/10/2023 CHOTELAL 1734001059WL020914 CHOTELAL 00089 CBIN0282130 442 442 Processed 08/11/2023 285726550 CHOTELAL CENTRAL BANK OF INDIA(607115)
49 GOTEGAON MP-34-001-059-001/589-A
(SHRI NAGAR) 		1734001059NRG24111020230158684 11/10/2023 JAYWATI 1734001059WL020914 JAYWATI 00089 CBIN0282130 442 442 Processed 08/11/2023 285726550 JAYWATI CENTRAL BANK OF INDIA(607115)
50 GOTEGAON MP-34-001-059-001/604-C
(SHRI NAGAR) 		1734001059NRG24111020230158685 11/10/2023 BABLU 1734001059WL020914 BABLU 00089 CBIN0282130 442 442 Processed 08/11/2023 285726550 BABLU CENTRAL BANK OF INDIA(607115)
51 GOTEGAON MP-34-001-059-001/685-A
(SHRI NAGAR) 		1734001059NRG24111020230158673 11/10/2023 KALYAN 1734001059WL020913 KALYAN 00089 CBIN0282130 663 663 Processed 08/11/2023 285726550 KALYAN CENTRAL BANK OF INDIA(607115)
52 GOTEGAON MP-34-001-062-001/181
(KUNDA) 		1734001062NRG24111020230158688 11/10/2023 yuvraj kkkk 1734001062WL020915 yuvraj kkkk 00089 CBIN0282130 3094 3094 Processed 08/11/2023 285726550 yuvrajkkkk CENTRAL BANK OF INDIA(607115)
53 GOTEGAON MP-34-001-062-001/192
(KUNDA) 		1734001062NRG24111020230158689 11/10/2023 durga prasad 1734001062WL020915 durga prasad 00089 CBIN0282130 3094 3094 Processed 08/11/2023 285726550 durgaprasad CENTRAL BANK OF INDIA(607115)
54 GOTEGAON MP-34-001-062-001/192
(KUNDA) 		1734001062NRG24111020230158690 11/10/2023 ramkali 1734001062WL020915 ramkali 00089 CBIN0282130 3094 3094 Processed 08/11/2023 285726550 ramkali UNION BANK OF INDIA(508500)
55 GOTEGAON MP-34-001-062-001/204
(KUNDA) 		1734001062NRG24111020230158692 11/10/2023 PANCHAM 1734001062WL020915 PANCHAM 00089 CBIN0282130 2873 2873 Processed 08/11/2023 285726550 PANCHAM CENTRAL BANK OF INDIA(607115)
56 GOTEGAON MP-34-001-062-001/204
(KUNDA) 		1734001062NRG24111020230158691 11/10/2023 SHANTI BAI 1734001062WL020915 SHANTI BAI 00089 CBIN0282130 2873 2873 Processed 08/11/2023 285726550 SHANTIBAI CENTRAL BANK OF INDIA(607115)
57 GOTEGAON MP-34-001-063-002/40-A
(JHONTESWAR) 		1734001000NRG24111020230158871 11/10/2023 BARELAL 1734001WL020949 BARELAL 00089 CBIN0282130 442 442 Processed 08/11/2023 285726550 BARELAL CENTRAL BANK OF INDIA(607115)
58 GOTEGAON MP-34-001-065-001/325
(NAGWARA) 		1734001065NRG24111020230158702 11/10/2023 BALRAM 1734001065WL020919 BALRAM 00089 CBIN0282130 1326 1326 Processed 08/11/2023 285726550 BALRAM STATE BANK OF INDIA(508548)
59 GOTEGAON MP-34-001-065-001/536
(NAGWARA) 		1734001065NRG24111020230158700 11/10/2023 Sangeeta Mudiya 1734001065WL020917 Sangeeta Mudiya 00089 CBIN0282130 221 221 Processed 08/11/2023 285726550 SangeetaMudiya CENTRAL BANK OF INDIA(607115)
60 GOTEGAON MP-34-001-075-001/102
(KATKUHI) 		1734001075NRG24111020230158600 11/10/2023 HAKIM 1734001075WL020900 HAKIM 00089 CBIN0282130 1326 1326 Processed 08/11/2023 285726550 HAKIM INDIA POST PAYMENTS BANK LIMITED(508528)
61 GOTEGAON MP-34-001-075-001/56
(KATKUHI) 		1734001075NRG24111020230158601 11/10/2023 AUBBI 1734001075WL020901 AUBBI 00089 CBIN0282130 1326 1326 Processed 08/11/2023 285726550 AUBBI CENTRAL BANK OF INDIA(607115)
62 GOTEGAON MP-34-001-079-002/112-A
(BUDHENA) 		1734001000NRG24101020230158315 11/10/2023 SHARDABAI 1734001WL020848 SHARDABAI 00089 CBIN0282130 1105 1105 Processed 08/11/2023 285726550 SHARDABAI CENTRAL BANK OF INDIA(607115)
63 GOTEGAON MP-34-001-079-002/112-A
(BUDHENA) 		1734001000NRG24101020230158316 11/10/2023 SHARDABAI 1734001WL020848 SHARDABAI 00089 CBIN0282130 1105 1105 Processed 08/11/2023 285726550 SHARDABAI CENTRAL BANK OF INDIA(607115)
64 GOTEGAON MP-34-001-079-002/113
(BUDHENA) 		1734001000NRG24101020230158318 11/10/2023 DASHODA BAI THAKUR 1734001WL020848 DASHODA BAI THAKUR 00089 CBIN0282130 1105 1105 Processed 08/11/2023 285726550 DASHODABAITHAKUR PUNJAB NATIONAL BANK(508568)
65 GOTEGAON MP-34-001-079-002/113
(BUDHENA) 		1734001000NRG24101020230158317 11/10/2023 RAMESHWARDAS GOND 1734001WL020848 RAMESHWARDAS GOND 00089 CBIN0282130 1105 1105 Processed 08/11/2023 285726550 RAMESHWARDASGOND CENTRAL BANK OF INDIA(607115)
66 GOTEGAON MP-34-001-079-002/115-B
(BUDHENA) 		1734001000NRG24101020230158319 11/10/2023 BHUPENDRA 1734001WL020848 BHUPENDRA 00089 CBIN0282130 1105 1105 Processed 08/11/2023 285726550 BHUPENDRA CENTRAL BANK OF INDIA(607115)
67 GOTEGAON MP-34-001-079-002/121-A
(BUDHENA) 		1734001000NRG24101020230158322 11/10/2023 PYARE LAL 1734001WL020848 PYARE LAL 00089 CBIN0282130 1105 1105 Processed 08/11/2023 285726550 PYARELAL CENTRAL BANK OF INDIA(607115)
68 GOTEGAON MP-34-001-079-002/123-C
(BUDHENA) 		1734001000NRG24101020230158323 11/10/2023 RAMBAGAS THAKUR 1734001WL020848 RAMBAGAS THAKUR 00089 CBIN0282130 1105 1105 Processed 08/11/2023 285726550 RAMBAGASTHAKUR CENTRAL BANK OF INDIA(607115)
69 GOTEGAON MP-34-001-079-002/144-A
(BUDHENA) 		1734001000NRG24101020230158328 11/10/2023 KIRANBAI 1734001WL020848 KIRANBAI 00089 CBIN0282130 1105 1105 Processed 08/11/2023 285726550 KIRANBAI CENTRAL BANK OF INDIA(607115)
70 GOTEGAON MP-34-001-079-002/146-A
(BUDHENA) 		1734001000NRG24101020230158330 11/10/2023 CHANDAN 1734001WL020848 CHANDAN 00089 CBIN0282130 1105 1105 Processed 08/11/2023 285726550 CHANDAN CENTRAL BANK OF INDIA(607115)
71 GOTEGAON MP-34-001-079-002/15-A
(BUDHENA) 		1734001000NRG24101020230158331 11/10/2023 NETRAM 1734001WL020848 NETRAM 00089 CBIN0282130 1105 1105 Processed 08/11/2023 285726550 NETRAM CENTRAL BANK OF INDIA(607115)
72 GOTEGAON MP-34-001-079-002/170
(BUDHENA) 		1734001000NRG24101020230158334 11/10/2023 GANESH 1734001WL020848 GANESH 00089 CBIN0282130 1105 1105 Processed 08/11/2023 285726550 GANESH CENTRAL BANK OF INDIA(607115)
73 GOTEGAON MP-34-001-079-002/172
(BUDHENA) 		1734001000NRG24101020230158335 11/10/2023 JUGGA 1734001WL020848 JUGGA 00089 CBIN0282130 1105 1105 Processed 08/11/2023 285726550 JUGGA PUNJAB NATIONAL BANK(508568)
74 GOTEGAON MP-34-001-079-002/172
(BUDHENA) 		1734001000NRG24101020230158336 11/10/2023 Kuldeep 1734001WL020848 Kuldeep 00089 CBIN0282130 1105 1105 Processed 08/11/2023 285726550 Kuldeep UNION BANK OF INDIA(508500)
75 GOTEGAON MP-34-001-079-002/174-C
(BUDHENA) 		1734001000NRG24101020230158339 11/10/2023 HEMRAJ 1734001WL020848 HEMRAJ 00089 CBIN0282130 1105 1105 Processed 08/11/2023 285726550 HEMRAJ CENTRAL BANK OF INDIA(607115)
76 GOTEGAON MP-34-001-079-002/174-C
(BUDHENA) 		1734001000NRG24101020230158340 11/10/2023 VINEETA 1734001WL020848 VINEETA 00089 CBIN0282130 1105 1105 Processed 08/11/2023 285726550 VINEETA PUNJAB NATIONAL BANK(508568)
SubTotal 39559 39559
77 GOTEGAON MP-34-001-079-002/144-B
(BUDHENA) 		1734001000NRG24101020230158329 11/10/2023 KUNJVATI GOND 1734001WL020848 KUNJVATI GOND 00089 CBIN0282173 1105 1105 Processed 08/11/2023 285726550 KUNJVATIGOND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
78 GOTEGAON MP-34-001-053-006/21-A
(KAPKHEDA) 		1734001053NRG24111020230158726 11/10/2023 PRADEEP 1734001053WL020929 PRADEEP 00152 HDFC0001282 1326 1326 Processed 08/11/2023 285726550 PRADEEP UNION BANK OF INDIA(508500)
SubTotal 1326 1326
79 GOTEGAON MP-34-001-053-001/42-A
(KAPKHEDA) 		1734001053NRG24111020230158731 11/10/2023 SURENDRA SINGH 1734001053WL020930 SURENDRA SINGH 00168 ICIC0000764 1326 1326 Processed 08/11/2023 285726550 SURENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
80 GOTEGAON MP-34-001-058-001/151-A
(CHADAN KHEDA) 		1734001058NRG24111020230158597 11/10/2023 tabal singh lodhi 1734001058WL020898 tabal singh lodhi 00176 IDIB000G620 1326 1326 Processed 08/11/2023 285726550 tabalsinghlodhi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
81 GOTEGAON MP-34-001-072-001/333
(RICHHA) 		1734001072NRG24111020230158884 11/10/2023 NARAVAR LODHI 1734001072WL020951 NARAVAR LODHI 00176 IDIB000N550 1400 1400 Processed 09/11/2023 285726550 NARAVARLODHI INDIAN BANK(607105)
SubTotal 1400 1400
82 GOTEGAON MP-34-001-001-001/165
(SANKAL) 		1734001000NRG24111020230158761 11/10/2023 PRAHLAD GINGH 1734001WL020937 PRAHLAD GINGH 00354 PUNB0689900 1326 1326 Processed 08/11/2023 285726550 PRAHLADGINGH PUNJAB NATIONAL BANK(508568)
83 GOTEGAON MP-34-001-001-001/201
(SANKAL) 		1734001000NRG24111020230158762 11/10/2023 GOVIND SINGH KATIYA 1734001WL020937 GOVIND SINGH KATIYA 00354 PUNB0689900 1326 1326 Processed 08/11/2023 285726550 GOVINDSINGHKATIYA BANK OF INDIA(508505)
84 GOTEGAON MP-34-001-001-001/49
(SANKAL) 		1734001000NRG24111020230158769 11/10/2023 HARIRAM 1734001WL020938 HARIRAM 00354 PUNB0689900 1105 1105 Processed 08/11/2023 285726550 HARIRAM PUNJAB NATIONAL BANK(508568)
85 GOTEGAON MP-34-001-007-001/49
(BELKHEDI MUAR) 		1734001007NRG24101020230158517 11/10/2023 CHANDAN GOUND 1734001007WL020866 CHANDAN GOUND 00354 PUNB0689900 1326 1326 Processed 08/11/2023 285726550 CHANDANGOUND PUNJAB NATIONAL BANK(508568)
86 GOTEGAON MP-34-001-007-001/49
(BELKHEDI MUAR) 		1734001007NRG24101020230158516 11/10/2023 JANKIBAI GOUND 1734001007WL020866 JANKIBAI GOUND 00354 PUNB0689900 1326 1326 Processed 08/11/2023 285726550 JANKIBAIGOUND PUNJAB NATIONAL BANK(508568)
87 GOTEGAON MP-34-001-007-001/49
(BELKHEDI MUAR) 		1734001007NRG24101020230158515 11/10/2023 UMADAS GOUND 1734001007WL020866 UMADAS GOUND 00354 PUNB0689900 1326 1326 Processed 08/11/2023 285726550 UMADASGOUND PUNJAB NATIONAL BANK(508568)
88 GOTEGAON MP-34-001-007-002/190
(BELKHEDI MUAR) 		1734001007NRG24101020230158520 11/10/2023 MANOJ 1734001007WL020866 MANOJ 00354 PUNB0689900 1326 1326 Processed 08/11/2023 285726550 MANOJ PUNJAB NATIONAL BANK(508568)
89 GOTEGAON MP-34-001-012-001/350
(JHANSIGHAT) 		1734001012NRG24101020230158287 11/10/2023 Arti Bai mehra 1734001012WL020847 Arti Bai mehra 00354 PUNB0689900 884 884 Processed 08/11/2023 285726550 ArtiBaimehra PUNJAB NATIONAL BANK(508568)
90 GOTEGAON MP-34-001-012-001/350
(JHANSIGHAT) 		1734001012NRG24101020230158286 11/10/2023 Ramkumar Mehra 1734001012WL020847 Ramkumar Mehra 00354 PUNB0689900 884 884 Processed 08/11/2023 285726550 RamkumarMehra PUNJAB NATIONAL BANK(508568)
91 GOTEGAON MP-34-001-028-001/10
(KUKLAHA) 		1734001000NRG24111020230158793 11/10/2023 SUKHDEV 1734001WL020943 SUKHDEV 00354 PUNB0689900 1105 1105 Processed 08/11/2023 285726550 SUKHDEV PUNJAB NATIONAL BANK(508568)
92 GOTEGAON MP-34-001-028-001/113
(KUKLAHA) 		1734001000NRG24111020230158798 11/10/2023 TULSEERAM 1734001WL020943 TULSEERAM 00354 PUNB0689900 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 GOTEGAON MP-34-001-028-001/137
(KUKLAHA) 		1734001000NRG24111020230158800 11/10/2023 JODHAN 1734001WL020943 JODHAN 00354 PUNB0689900 1105 1105 Processed 08/11/2023 285726550 JODHAN PUNJAB NATIONAL BANK(508568)
94 GOTEGAON MP-34-001-028-001/138
(KUKLAHA) 		1734001000NRG24111020230158801 11/10/2023 RAMDAYAL 1734001WL020943 RAMDAYAL 00354 PUNB0689900 1105 1105 Processed 08/11/2023 285726550 RAMDAYAL PUNJAB NATIONAL BANK(508568)
95 GOTEGAON MP-34-001-028-001/139
(KUKLAHA) 		1734001000NRG24111020230158802 11/10/2023 RAMKUMAR 1734001WL020943 RAMKUMAR 00354 PUNB0689900 1105 1105 Processed 08/11/2023 285726550 RAMKUMAR PUNJAB NATIONAL BANK(508568)
96 GOTEGAON MP-34-001-028-001/14
(KUKLAHA) 		1734001028NRG24101020230158352 11/10/2023 GOVIND THAKUR 1734001028WL020851 GOVIND THAKUR 00354 PUNB0689900 1105 1105 Processed 08/11/2023 285726550 GOVINDTHAKUR PUNJAB NATIONAL BANK(508568)
97 GOTEGAON MP-34-001-028-001/151
(KUKLAHA) 		1734001000NRG24111020230158804 11/10/2023 RAMPRASAD 1734001WL020943 RAMPRASAD 00354 PUNB0689900 1105 1105 Processed 08/11/2023 285726550 RAMPRASAD PUNJAB NATIONAL BANK(508568)
98 GOTEGAON MP-34-001-028-001/157
(KUKLAHA) 		1734001000NRG24111020230158808 11/10/2023 POORAN PRASAAD 1734001WL020943 POORAN PRASAAD 00354 PUNB0689900 1105 1105 Processed 08/11/2023 285726550 POORANPRASAAD PUNJAB NATIONAL BANK(508568)
99 GOTEGAON MP-34-001-028-001/193
(KUKLAHA) 		1734001000NRG24111020230158813 11/10/2023 GENDA LAL 1734001WL020943 GENDA LAL 00354 PUNB0689900 1105 1105 Processed 08/11/2023 285726550 GENDALAL PUNJAB NATIONAL BANK(508568)
100 GOTEGAON MP-34-001-028-001/24
(KUKLAHA) 		1734001000NRG24111020230158817 11/10/2023 BABLU 1734001WL020943 BABLU 00354 PUNB0689900 1105 1105 Processed 08/11/2023 285726550 BABLU NARMADA JHABUA GRAMIN BANK(508515)
101 GOTEGAON MP-34-001-028-001/258
(KUKLAHA) 		1734001000NRG24111020230158818 11/10/2023 BADDRIPRASAD 1734001WL020943 BADDRIPRASAD 00354 PUNB0689900 1105 1105 Processed 08/11/2023 285726550 BADDRIPRASAD PUNJAB NATIONAL BANK(508568)
102 GOTEGAON MP-34-001-028-001/45
(KUKLAHA) 		1734001000NRG24111020230158822 11/10/2023 RAMKUMAR 1734001WL020943 RAMKUMAR 00354 PUNB0689900 1105 1105 Processed 08/11/2023 285726550 RAMKUMAR PUNJAB NATIONAL BANK(508568)
103 GOTEGAON MP-34-001-028-001/58
(KUKLAHA) 		1734001000NRG24111020230158826 11/10/2023 MOHAN 1734001WL020943 MOHAN 00354 PUNB0689900 1105 1105 Processed 08/11/2023 285726550 MOHAN PUNJAB NATIONAL BANK(508568)
104 GOTEGAON MP-34-001-028-001/84
(KUKLAHA) 		1734001000NRG24111020230158829 11/10/2023 DORILAL 1734001WL020943 DORILAL 00354 PUNB0689900 1105 1105 Processed 08/11/2023 285726550 DORILAL PUNJAB NATIONAL BANK(508568)
105 GOTEGAON MP-34-001-058-001/129-A
(CHADAN KHEDA) 		1734001058NRG24111020230158596 11/10/2023 LEEL SINGH LODHI 1734001058WL020898 LEEL SINGH LODHI 00354 PUNB0689900 1326 1326 Processed 08/11/2023 285726550 LEELSINGHLODHI PUNJAB NATIONAL BANK(508568)
106 GOTEGAON MP-34-001-079-002/138
(BUDHENA) 		1734001000NRG24101020230158325 11/10/2023 PARVATI THAKUR 1734001WL020848 PARVATI THAKUR 00354 PUNB0689900 1105 1105 Processed 08/11/2023 285726550 PARVATITHAKUR PUNJAB NATIONAL BANK(508568)
107 GOTEGAON MP-34-001-079-002/16
(BUDHENA) 		1734001000NRG24101020230158333 11/10/2023 TRIVENI BAI THAKUR 1734001WL020848 TRIVENI BAI THAKUR 00354 PUNB0689900 1105 1105 Processed 08/11/2023 285726550 TRIVENIBAITHAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 29835 29835
108 GOTEGAON MP-34-001-072-001/328-A
(RICHHA) 		1734001072NRG24111020230158878 11/10/2023 AJAY PATEL 1734001072WL020951 AJAY PATEL 00415 SBIN0000436 1400 1400 Processed 08/11/2023 285726550 AJAYPATEL STATE BANK OF INDIA(508548)
SubTotal 1400 1400
109 GOTEGAON MP-34-001-012-001/172
(JHANSIGHAT) 		1734001012NRG24101020230158277 11/10/2023 GIRVAR SINGH LODHI 1734001012WL020847 GIRVAR SINGH LODHI 00415 SBIN0002851 442 442 Processed 08/11/2023 285726550 GIRVARSINGHLODHI STATE BANK OF INDIA(508548)
110 GOTEGAON MP-34-001-012-001/230-B
(JHANSIGHAT) 		1734001012NRG24101020230158281 11/10/2023 YASHVANT SINGH 1734001012WL020847 YASHVANT SINGH 00415 SBIN0002851 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 GOTEGAON MP-34-001-012-001/393-A
(JHANSIGHAT) 		1734001012NRG24101020230158290 11/10/2023 YOGESH 1734001012WL020847 YOGESH 00415 SBIN0002851 884 884 Processed 08/11/2023 285726550 YOGESH STATE BANK OF INDIA(508548)
112 GOTEGAON MP-34-001-012-001/498
(JHANSIGHAT) 		1734001012NRG24101020230158298 11/10/2023 RAJKUMAR PATHAK 1734001012WL020847 RAJKUMAR PATHAK 00415 SBIN0002851 663 663 Processed 08/11/2023 285726550 RAJKUMARPATHAK STATE BANK OF INDIA(508548)
113 GOTEGAON MP-34-001-012-001/498
(JHANSIGHAT) 		1734001012NRG24101020230158299 11/10/2023 RANI 1734001012WL020847 RANI 00415 SBIN0002851 663 663 Processed 08/11/2023 285726550 RANI STATE BANK OF INDIA(508548)
114 GOTEGAON MP-34-001-012-001/8-A
(JHANSIGHAT) 		1734001012NRG24101020230158305 11/10/2023 NARAYAN 1734001012WL020847 NARAYAN 00415 SBIN0002851 663 663 Processed 08/11/2023 285726550 NARAYAN STATE BANK OF INDIA(508548)
115 GOTEGAON MP-34-001-028-001/154
(KUKLAHA) 		1734001000NRG24111020230158806 11/10/2023 BHAGIRATH PRASAD KUSHWA 1734001WL020943 BHAGIRATH PRASAD KUSHWA 00415 SBIN0002851 1105 1105 Processed 08/11/2023 285726550 BHAGIRATHPRASADKUSHWA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
116 GOTEGAON MP-34-001-028-001/190
(KUKLAHA) 		1734001000NRG24111020230158811 11/10/2023 DOMAN SINGH 1734001WL020943 DOMAN SINGH 00415 SBIN0002851 1105 1105 Processed 08/11/2023 285726550 DOMANSINGH STATE BANK OF INDIA(508548)
117 GOTEGAON MP-34-001-028-001/213
(KUKLAHA) 		1734001000NRG24111020230158815 11/10/2023 ANIL PATEL 1734001WL020943 ANIL PATEL 00415 SBIN0002851 1105 1105 Processed 08/11/2023 285726550 ANILPATEL CANARA BANK(508532)
118 GOTEGAON MP-34-001-028-001/30
(KUKLAHA) 		1734001000NRG24111020230158820 11/10/2023 MANISH 1734001WL020943 MANISH 00415 SBIN0002851 1105 1105 Processed 08/11/2023 285726550 MANISH STATE BANK OF INDIA(508548)
119 GOTEGAON MP-34-001-028-001/305
(KUKLAHA) 		1734001000NRG24111020230158821 11/10/2023 Shubham 1734001WL020943 Shubham 00415 SBIN0002851 1105 1105 Processed 08/11/2023 285726550 Shubham PUNJAB NATIONAL BANK(508568)
120 GOTEGAON MP-34-001-028-001/76
(KUKLAHA) 		1734001000NRG24111020230158827 11/10/2023 HARCHAT 1734001WL020943 HARCHAT 00415 SBIN0002851 1105 1105 Processed 08/11/2023 285726550 HARCHAT NARMADA JHABUA GRAMIN BANK(508515)
121 GOTEGAON MP-34-001-036-001/109-A
(BARONDA) 		1734001036NRG24101020230157638 11/10/2023 DAMNI CHADAR 1734001036WL020757 DAMNI CHADAR 00415 SBIN0002851 1547 1547 Processed 08/11/2023 285726550 DAMNICHADAR PUNJAB NATIONAL BANK(508568)
122 GOTEGAON MP-34-001-045-001/504
(KAMTI) 		1734001045NRG24101020230158255 11/10/2023 SARITA 1734001045WL020831 SARITA 00415 SBIN0002851 1547 1547 Processed 08/11/2023 285726550 SARITA STATE BANK OF INDIA(508548)
123 GOTEGAON MP-34-001-045-001/508
(KAMTI) 		1734001045NRG24101020230158256 11/10/2023 RAJENDRA 1734001045WL020831 RAJENDRA 00415 SBIN0002851 1547 1547 Processed 08/11/2023 285726550 RAJENDRA STATE BANK OF INDIA(508548)
124 GOTEGAON MP-34-001-070-001/91-A
(BELKHEDI SEDH) 		1734001000NRG24111020230158865 11/10/2023 ANANDIRAM 1734001WL020947 ANANDIRAM 00415 SBIN0002851 350 350 Processed 08/11/2023 285726550 ANANDIRAM STATE BANK OF INDIA(508548)
125 GOTEGAON MP-34-001-079-001/49
(BUDHENA) 		1734001000NRG24101020230158313 11/10/2023 SEWAKRAM 1734001WL020848 SEWAKRAM 00415 SBIN0002851 1105 1105 Processed 08/11/2023 285726550 SEWAKRAM STATE BANK OF INDIA(508548)
SubTotal 16925 16925
126 GOTEGAON MP-34-001-009-001/10-A
(KARELI KALA) 		1734001009NRG24101020230157746 11/10/2023 SUNEEL PATEL 1734001009WL020772 SUNEEL PATEL 00415 SBIN0007720 1326 1326 Processed 08/11/2023 285726550 SUNEELPATEL STATE BANK OF INDIA(508548)
127 GOTEGAON MP-34-001-009-001/135
(KARELI KALA) 		1734001009NRG24101020230157751 11/10/2023 pradep 1734001009WL020772 pradep 00415 SBIN0007720 1326 1326 Processed 08/11/2023 285726550 pradep JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
128 GOTEGAON MP-34-001-009-001/239-B
(KARELI KALA) 		1734001009NRG24101020230157756 11/10/2023 malak 1734001009WL020772 malak 00415 SBIN0007720 1326 1326 Processed 08/11/2023 285726550 malak STATE BANK OF INDIA(508548)
129 GOTEGAON MP-34-001-009-001/239-B
(KARELI KALA) 		1734001009NRG24101020230157757 11/10/2023 ram bai 1734001009WL020772 ram bai 00415 SBIN0007720 1326 1326 Processed 08/11/2023 285726550 rambai STATE BANK OF INDIA(508548)
130 GOTEGAON MP-34-001-009-001/246-B
(KARELI KALA) 		1734001009NRG24101020230157759 11/10/2023 RASHMI SEN 1734001009WL020772 RASHMI SEN 00415 SBIN0007720 1326 1326 Processed 08/11/2023 285726550 RASHMISEN STATE BANK OF INDIA(508548)
131 GOTEGAON MP-34-001-009-001/322-A
(KARELI KALA) 		1734001009NRG24101020230157763 11/10/2023 MALTI BAI 1734001009WL020772 MALTI BAI 00415 SBIN0007720 1326 1326 Processed 08/11/2023 285726550 MALTIBAI STATE BANK OF INDIA(508548)
132 GOTEGAON MP-34-001-009-001/325-A
(KARELI KALA) 		1734001009NRG24101020230157764 11/10/2023 GUDDI BAI 1734001009WL020772 GUDDI BAI 00415 SBIN0007720 1326 1326 Processed 08/11/2023 285726550 GUDDIBAI STATE BANK OF INDIA(508548)
133 GOTEGAON MP-34-001-009-001/368
(KARELI KALA) 		1734001009NRG24101020230157767 11/10/2023 akhlesh 1734001009WL020772 akhlesh 00415 SBIN0007720 1326 1326 Processed 08/11/2023 285726550 akhlesh STATE BANK OF INDIA(508548)
134 GOTEGAON MP-34-001-009-001/376
(KARELI KALA) 		1734001009NRG24101020230157768 11/10/2023 Bina 1734001009WL020772 Bina 00415 SBIN0007720 1326 1326 Processed 08/11/2023 285726550 Bina STATE BANK OF INDIA(508548)
135 GOTEGAON MP-34-001-009-001/64-A
(KARELI KALA) 		1734001009NRG24101020230157769 11/10/2023 shri bai rathore 1734001009WL020772 shri bai rathore 00415 SBIN0007720 1326 1326 Processed 08/11/2023 285726550 shribairathore STATE BANK OF INDIA(508548)
136 GOTEGAON MP-34-001-009-001/64-B
(KARELI KALA) 		1734001009NRG24101020230157770 11/10/2023 REVARAM RATHOR 1734001009WL020772 REVARAM RATHOR 00415 SBIN0007720 1326 1326 Processed 08/11/2023 285726550 REVARAMRATHOR STATE BANK OF INDIA(508548)
137 GOTEGAON MP-34-001-012-001/10
(JHANSIGHAT) 		1734001012NRG24101020230158272 11/10/2023 TARA BAI 1734001012WL020847 TARA BAI 00415 SBIN0007720 884 884 Processed 08/11/2023 285726550 TARABAI STATE BANK OF INDIA(508548)
138 GOTEGAON MP-34-001-012-001/119
(JHANSIGHAT) 		1734001012NRG24101020230158273 11/10/2023 SHIRAM 1734001012WL020847 SHIRAM 00415 SBIN0007720 884 884 Processed 08/11/2023 285726550 SHIRAM STATE BANK OF INDIA(508548)
139 GOTEGAON MP-34-001-012-001/119
(JHANSIGHAT) 		1734001012NRG24101020230158274 11/10/2023 SHIRAM 1734001012WL020847 SHIRAM 00415 SBIN0007720 884 884 Processed 08/11/2023 285726550 SHIRAM STATE BANK OF INDIA(508548)
140 GOTEGAON MP-34-001-012-001/119-A
(JHANSIGHAT) 		1734001012NRG24101020230158275 11/10/2023 AJAY KUMAR MEHRA 1734001012WL020847 AJAY KUMAR MEHRA 00415 SBIN0007720 884 884 Processed 08/11/2023 285726550 AJAYKUMARMEHRA STATE BANK OF INDIA(508548)
141 GOTEGAON MP-34-001-012-001/119-A
(JHANSIGHAT) 		1734001012NRG24101020230158276 11/10/2023 SHORAB MEHRA 1734001012WL020847 SHORAB MEHRA 00415 SBIN0007720 884 884 Processed 08/11/2023 285726550 SHORABMEHRA STATE BANK OF INDIA(508548)
142 GOTEGAON MP-34-001-012-001/224
(JHANSIGHAT) 		1734001012NRG24101020230158279 11/10/2023 CHHOTELAL 1734001012WL020847 CHHOTELAL 00415 SBIN0007720 884 884 Processed 08/11/2023 285726550 CHHOTELAL STATE BANK OF INDIA(508548)
143 GOTEGAON MP-34-001-012-001/224
(JHANSIGHAT) 		1734001012NRG24101020230158280 11/10/2023 RASHI BAI GOND 1734001012WL020847 RASHI BAI GOND 00415 SBIN0007720 884 884 Processed 08/11/2023 285726550 RASHIBAIGOND STATE BANK OF INDIA(508548)
144 GOTEGAON MP-34-001-012-001/230-C
(JHANSIGHAT) 		1734001012NRG24101020230158282 11/10/2023 Hahendra 1734001012WL020847 Hahendra 00415 SBIN0007720 884 884 Processed 08/11/2023 285726550 Hahendra STATE BANK OF INDIA(508548)
145 GOTEGAON MP-34-001-012-001/267-A
(JHANSIGHAT) 		1734001012NRG24101020230158283 11/10/2023 AJAY KUMAR 1734001012WL020847 AJAY KUMAR 00415 SBIN0007720 884 884 Processed 08/11/2023 285726550 AJAYKUMAR STATE BANK OF INDIA(508548)
146 GOTEGAON MP-34-001-012-001/267-A
(JHANSIGHAT) 		1734001012NRG24101020230158284 11/10/2023 AJAY KUMAR 1734001012WL020847 AJAY KUMAR 00415 SBIN0007720 884 884 Processed 08/11/2023 285726550 AJAYKUMAR UNION BANK OF INDIA(508500)
147 GOTEGAON MP-34-001-012-001/294
(JHANSIGHAT) 		1734001012NRG24101020230158285 11/10/2023 Raj Kumar lodhi 1734001012WL020847 Raj Kumar lodhi 00415 SBIN0007720 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 GOTEGAON MP-34-001-012-001/38-C
(JHANSIGHAT) 		1734001012NRG24101020230158288 11/10/2023 KAILASH NAMDEO 1734001012WL020847 KAILASH NAMDEO 00415 SBIN0007720 884 884 Processed 08/11/2023 285726550 KAILASHNAMDEO AIRTEL PAYMENTS BANK LIMITED(990288)
149 GOTEGAON MP-34-001-012-001/388
(JHANSIGHAT) 		1734001012NRG24101020230158289 11/10/2023 TOPHAN SINGH MEHRA 1734001012WL020847 TOPHAN SINGH MEHRA 00415 SBIN0007720 442 442 Processed 08/11/2023 285726550 TOPHANSINGHMEHRA STATE BANK OF INDIA(508548)
150 GOTEGAON MP-34-001-012-001/393-A
(JHANSIGHAT) 		1734001012NRG24101020230158291 11/10/2023 ANISHA 1734001012WL020847 ANISHA 00415 SBIN0007720 884 884 Processed 08/11/2023 285726550 ANISHA UNION BANK OF INDIA(508500)
151 GOTEGAON MP-34-001-012-001/393-C
(JHANSIGHAT) 		1734001012NRG24101020230158292 11/10/2023 CHANDRESH 1734001012WL020847 CHANDRESH 00415 SBIN0007720 884 884 Processed 08/11/2023 285726550 CHANDRESH STATE BANK OF INDIA(508548)
152 GOTEGAON MP-34-001-012-001/423
(JHANSIGHAT) 		1734001012NRG24101020230158294 11/10/2023 JUGGO Bai BARMAN 1734001012WL020847 JUGGO Bai BARMAN 00415 SBIN0007720 884 884 Processed 08/11/2023 285726550 JUGGOBaiBARMAN STATE BANK OF INDIA(508548)
153 GOTEGAON MP-34-001-012-001/423
(JHANSIGHAT) 		1734001012NRG24101020230158293 11/10/2023 SANTOSH 1734001012WL020847 SANTOSH 00415 SBIN0007720 884 884 Processed 08/11/2023 285726550 SANTOSH STATE BANK OF INDIA(508548)
154 GOTEGAON MP-34-001-012-001/433
(JHANSIGHAT) 		1734001012NRG24101020230158295 11/10/2023 Mamta Bai lodhi 1734001012WL020847 Mamta Bai lodhi 00415 SBIN0007720 884 884 Processed 08/11/2023 285726550 MamtaBailodhi STATE BANK OF INDIA(508548)
155 GOTEGAON MP-34-001-012-001/439
(JHANSIGHAT) 		1734001012NRG24101020230158296 11/10/2023 Charan Singh 1734001012WL020847 Charan Singh 00415 SBIN0007720 663 663 Processed 08/11/2023 285726550 CharanSingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
156 GOTEGAON MP-34-001-012-001/439-A
(JHANSIGHAT) 		1734001012NRG24101020230158297 11/10/2023 Gomati 1734001012WL020847 Gomati 00415 SBIN0007720 663 663 Processed 08/11/2023 285726550 Gomati STATE BANK OF INDIA(508548)
157 GOTEGAON MP-34-001-012-001/502
(JHANSIGHAT) 		1734001012NRG24101020230158301 11/10/2023 bhuri bai dheemar 1734001012WL020847 bhuri bai dheemar 00415 SBIN0007720 663 663 Processed 08/11/2023 285726550 bhuribaidheemar STATE BANK OF INDIA(508548)
158 GOTEGAON MP-34-001-012-001/502
(JHANSIGHAT) 		1734001012NRG24101020230158300 11/10/2023 govind kumar 1734001012WL020847 govind kumar 00415 SBIN0007720 663 663 Processed 08/11/2023 285726550 govindkumar STATE BANK OF INDIA(508548)
159 GOTEGAON MP-34-001-012-001/61
(JHANSIGHAT) 		1734001012NRG24101020230158302 11/10/2023 MALTI BAI 1734001012WL020847 MALTI BAI 00415 SBIN0007720 884 884 Processed 08/11/2023 285726550 MALTIBAI STATE BANK OF INDIA(508548)
160 GOTEGAON MP-34-001-012-001/7
(JHANSIGHAT) 		1734001012NRG24101020230158304 11/10/2023 ASHA BAI GOND 1734001012WL020847 ASHA BAI GOND 00415 SBIN0007720 663 663 Processed 08/11/2023 285726550 ASHABAIGOND STATE BANK OF INDIA(508548)
161 GOTEGAON MP-34-001-012-001/7
(JHANSIGHAT) 		1734001012NRG24101020230158303 11/10/2023 RAMESHA 1734001012WL020847 RAMESHA 00415 SBIN0007720 663 663 Processed 08/11/2023 285726550 RAMESHA STATE BANK OF INDIA(508548)
162 GOTEGAON MP-34-001-012-001/82
(JHANSIGHAT) 		1734001012NRG24101020230158306 11/10/2023 BHAILAL 1734001012WL020847 BHAILAL 00415 SBIN0007720 884 884 Processed 08/11/2023 285726550 BHAILAL STATE BANK OF INDIA(508548)
163 GOTEGAON MP-34-001-012-001/82
(JHANSIGHAT) 		1734001012NRG24101020230158307 11/10/2023 MULLI BAI 1734001012WL020847 MULLI BAI 00415 SBIN0007720 884 884 Processed 08/11/2023 285726550 MULLIBAI STATE BANK OF INDIA(508548)
164 GOTEGAON MP-34-001-012-001/89
(JHANSIGHAT) 		1734001012NRG24101020230158308 11/10/2023 CHAINALAL 1734001012WL020847 CHAINALAL 00415 SBIN0007720 442 442 Processed 08/11/2023 285726550 CHAINALAL STATE BANK OF INDIA(508548)
165 GOTEGAON MP-34-001-012-001/89
(JHANSIGHAT) 		1734001012NRG24101020230158309 11/10/2023 SAVITA 1734001012WL020847 SAVITA 00415 SBIN0007720 442 442 Processed 08/11/2023 285726550 SAVITA STATE BANK OF INDIA(508548)
166 GOTEGAON MP-34-001-012-001/91
(JHANSIGHAT) 		1734001012NRG24101020230158310 11/10/2023 PARAMLAL 1734001012WL020847 PARAMLAL 00415 SBIN0007720 442 442 Processed 08/11/2023 285726550 PARAMLAL STATE BANK OF INDIA(508548)
167 GOTEGAON MP-34-001-012-001/94
(JHANSIGHAT) 		1734001012NRG24101020230158312 11/10/2023 GUDDI BAI BARMAN 1734001012WL020847 GUDDI BAI BARMAN 00415 SBIN0007720 663 663 Processed 08/11/2023 285726550 GUDDIBAIBARMAN STATE BANK OF INDIA(508548)
168 GOTEGAON MP-34-001-012-001/94
(JHANSIGHAT) 		1734001012NRG24101020230158311 11/10/2023 MANOHR DAS 1734001012WL020847 MANOHR DAS 00415 SBIN0007720 663 663 Processed 08/11/2023 285726550 MANOHRDAS STATE BANK OF INDIA(508548)
SubTotal 39338 39338
169 GOTEGAON MP-34-001-045-001/318
(KAMTI) 		1734001000NRG24111020230158868 11/10/2023 SUNIL 1734001WL020948 SUNIL 00415 SBIN0018772 663 663 Processed 08/11/2023 285726550 SUNIL STATE BANK OF INDIA(508548)
SubTotal 663 663
170 GOTEGAON MP-34-001-072-001/317
(RICHHA) 		1734001072NRG24111020230158886 11/10/2023 CHANDRAHASH LODHI 1734001072WL020952 CHANDRAHASH LODHI 00415 SBIN0030244 1105 1105 Processed 08/11/2023 285726550 CHANDRAHASHLODHI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
171 GOTEGAON MP-34-001-001-001/107
(SANKAL) 		1734001000NRG24111020230158767 11/10/2023 BALLU 1734001WL020938 BALLU 00462 UCBA0001488 1105 1105 Processed 08/11/2023 285726550 BALLU UCO BANK(607066)
172 GOTEGAON MP-34-001-001-001/130
(SANKAL) 		1734001000NRG24111020230158756 11/10/2023 MUNNA LAL 1734001WL020937 MUNNA LAL 00462 UCBA0001488 1326 1326 Processed 08/11/2023 285726550 MUNNALAL UCO BANK(607066)
173 GOTEGAON MP-34-001-001-001/137
(SANKAL) 		1734001000NRG24111020230158757 11/10/2023 MUKESH 1734001WL020937 MUKESH 00462 UCBA0001488 1326 1326 Processed 08/11/2023 285726550 MUKESH UCO BANK(607066)
174 GOTEGAON MP-34-001-001-001/138
(SANKAL) 		1734001000NRG24111020230158758 11/10/2023 PRAHLAD SINGH 1734001WL020937 PRAHLAD SINGH 00462 UCBA0001488 1326 1326 Processed 08/11/2023 285726550 PRAHLADSINGH UCO BANK(607066)
175 GOTEGAON MP-34-001-001-001/231
(SANKAL) 		1734001000NRG24111020230158764 11/10/2023 REVARAM 1734001WL020937 REVARAM 00462 UCBA0001488 1326 1326 Processed 08/11/2023 285726550 REVARAM UCO BANK(607066)
176 GOTEGAON MP-34-001-003-001/510
(BADHYAI KHEDA) 		1734001000NRG24111020230158774 11/10/2023 JAMANA BAI 1734001WL020940 JAMANA BAI 00462 UCBA0001488 442 442 Processed 08/11/2023 285726550 JAMANABAI UCO BANK(607066)
177 GOTEGAON MP-34-001-007-001/1
(BELKHEDI MUAR) 		1734001007NRG24101020230158509 11/10/2023 BHAGVATI 1734001007WL020866 BHAGVATI 00462 UCBA0001488 1326 1326 Processed 08/11/2023 285726550 BHAGVATI PUNJAB NATIONAL BANK(508568)
178 GOTEGAON MP-34-001-007-001/121
(BELKHEDI MUAR) 		1734001007NRG24101020230158510 11/10/2023 KELASH 1734001007WL020866 KELASH 00462 UCBA0001488 1326 1326 Processed 08/11/2023 285726550 KELASH UCO BANK(607066)
179 GOTEGAON MP-34-001-007-001/151
(BELKHEDI MUAR) 		1734001007NRG24101020230158511 11/10/2023 KALURAM 1734001007WL020866 KALURAM 00462 UCBA0001488 1326 1326 Processed 08/11/2023 285726550 KALURAM UNION BANK OF INDIA(508500)
180 GOTEGAON MP-34-001-028-001/126
(KUKLAHA) 		1734001000NRG24111020230158799 11/10/2023 GANESH 1734001WL020943 GANESH 00462 UCBA0001488 1105 1105 Processed 08/11/2023 285726550 GANESH UCO BANK(607066)
181 GOTEGAON MP-34-001-059-001/753
(SHRI NAGAR) 		1734001059NRG24111020230158686 11/10/2023 PRAKASH KUMAR SAHU 1734001059WL020914 PRAKASH KUMAR SAHU 00462 UCBA0001488 442 442 Processed 08/11/2023 285726550 PRAKASHKUMARSAHU UCO BANK(607066)
182 GOTEGAON MP-34-001-059-001/753
(SHRI NAGAR) 		1734001059NRG24111020230158687 11/10/2023 PRAKASH KUMAR SAHU 1734001059WL020914 PRAKASH KUMAR SAHU 00462 UCBA0001488 442 442 Processed 08/11/2023 285726550 PRAKASHKUMARSAHU UCO BANK(607066)
SubTotal 12818 12818
183 GOTEGAON MP-34-001-070-001/607
(BELKHEDI SEDH) 		1734001000NRG24111020230158864 11/10/2023 DASHRATH THAKUR 1734001WL020947 DASHRATH THAKUR 00468 UBIN0542067 500 500 Processed 08/11/2023 285726550 DASHRATHTHAKUR UNION BANK OF INDIA(508500)
184 GOTEGAON MP-34-001-072-001/318
(RICHHA) 		1734001072NRG24111020230158887 11/10/2023 KAMAL SINGH 1734001072WL020952 KAMAL SINGH 00468 UBIN0542067 1105 1105 Processed 08/11/2023 285726550 KAMALSINGH UNION BANK OF INDIA(508500)
185 GOTEGAON MP-34-001-072-001/319
(RICHHA) 		1734001072NRG24111020230158888 11/10/2023 JALAM LODHI 1734001072WL020952 JALAM LODHI 00468 UBIN0542067 1105 1105 Processed 08/11/2023 285726550 JALAMLODHI UNION BANK OF INDIA(508500)
186 GOTEGAON MP-34-001-072-001/319-A
(RICHHA) 		1734001072NRG24111020230158889 11/10/2023 RAJKUMAR LODHI 1734001072WL020952 RAJKUMAR LODHI 00468 UBIN0542067 1105 1105 Processed 08/11/2023 285726550 RAJKUMARLODHI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
187 GOTEGAON MP-34-001-072-001/320-A
(RICHHA) 		1734001072NRG24111020230158890 11/10/2023 DURGESH DHOBI 1734001072WL020952 DURGESH DHOBI 00468 UBIN0542067 1105 1105 Processed 08/11/2023 285726550 DURGESHDHOBI UNION BANK OF INDIA(508500)
188 GOTEGAON MP-34-001-072-001/322-A
(RICHHA) 		1734001072NRG24111020230158891 11/10/2023 KANDHAI 1734001072WL020952 KANDHAI 00468 UBIN0542067 1105 1105 Processed 08/11/2023 285726550 KANDHAI UNION BANK OF INDIA(508500)
189 GOTEGAON MP-34-001-072-001/327
(RICHHA) 		1734001072NRG24111020230158876 11/10/2023 NEELESH KUMAR GOUND 1734001072WL020951 NEELESH KUMAR GOUND 00468 UBIN0542067 1400 1400 Processed 08/11/2023 285726550 NEELESHKUMARGOUND UNION BANK OF INDIA(508500)
190 GOTEGAON MP-34-001-072-001/328
(RICHHA) 		1734001072NRG24111020230158877 11/10/2023 PREM SING 1734001072WL020951 PREM SING 00468 UBIN0542067 1400 1400 Processed 08/11/2023 285726550 PREMSING NARMADA JHABUA GRAMIN BANK(508515)
191 GOTEGAON MP-34-001-072-001/329
(RICHHA) 		1734001072NRG24111020230158879 11/10/2023 NANDRAM 1734001072WL020951 NANDRAM 00468 UBIN0542067 1400 1400 Processed 08/11/2023 285726550 NANDRAM NARMADA JHABUA GRAMIN BANK(508515)
192 GOTEGAON MP-34-001-072-001/330-A
(RICHHA) 		1734001072NRG24111020230158880 11/10/2023 BASORI LAL 1734001072WL020951 BASORI LAL 00468 UBIN0542067 1400 1400 Processed 08/11/2023 285726550 BASORILAL UNION BANK OF INDIA(508500)
193 GOTEGAON MP-34-001-072-001/330-A
(RICHHA) 		1734001072NRG24111020230158881 11/10/2023 BATI BAI 1734001072WL020951 BATI BAI 00468 UBIN0542067 1400 1400 Processed 08/11/2023 285726550 BATIBAI NARMADA JHABUA GRAMIN BANK(508515)
194 GOTEGAON MP-34-001-072-001/331-A
(RICHHA) 		1734001072NRG24111020230158882 11/10/2023 RAMSAHAY PATEL 1734001072WL020951 RAMSAHAY PATEL 00468 UBIN0542067 1400 1400 Processed 08/11/2023 285726550 RAMSAHAYPATEL UNION BANK OF INDIA(508500)
195 GOTEGAON MP-34-001-072-001/332-A
(RICHHA) 		1734001072NRG24111020230158883 11/10/2023 ARVIND LODHI 1734001072WL020951 ARVIND LODHI 00468 UBIN0542067 1400 1400 Processed 08/11/2023 285726550 ARVINDLODHI BANK OF INDIA(508505)
196 GOTEGAON MP-34-001-072-001/337-A
(RICHHA) 		1734001072NRG24111020230158895 11/10/2023 RAJENDRA LOHI 1734001072WL020952 RAJENDRA LOHI 00468 UBIN0542067 350 350 Processed 08/11/2023 285726550 RAJENDRALOHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16175 16175
197 GOTEGAON MP-34-001-001-001/153
(SANKAL) 		1734001000NRG24111020230158760 11/10/2023 ASHOK PRAJAPATI 1734001WL020937 ASHOK PRAJAPATI 00468 UBIN0555304 1326 1326 Processed 08/11/2023 285726550 ASHOKPRAJAPATI UNION BANK OF INDIA(508500)
198 GOTEGAON MP-34-001-003-001/498
(BADHYAI KHEDA) 		1734001000NRG24111020230158772 11/10/2023 RAJESH 1734001WL020940 RAJESH 00468 UBIN0555304 442 442 Processed 08/11/2023 285726550 RAJESH UNION BANK OF INDIA(508500)
199 GOTEGAON MP-34-001-003-001/510
(BADHYAI KHEDA) 		1734001000NRG24111020230158773 11/10/2023 GANESH PATEL 1734001WL020940 GANESH PATEL 00468 UBIN0555304 442 442 Processed 08/11/2023 285726550 GANESHPATEL UCO BANK(607066)
200 GOTEGAON MP-34-001-007-001/412
(BELKHEDI MUAR) 		1734001007NRG24101020230158514 11/10/2023 deoki bai 1734001007WL020866 deoki bai 00468 UBIN0555304 1326 1326 Processed 08/11/2023 285726550 deokibai UNION BANK OF INDIA(508500)
201 GOTEGAON MP-34-001-007-001/412
(BELKHEDI MUAR) 		1734001007NRG24101020230158513 11/10/2023 keerat 1734001007WL020866 keerat 00468 UBIN0555304 1326 1326 Processed 08/11/2023 285726550 keerat PUNJAB NATIONAL BANK(508568)
202 GOTEGAON MP-34-001-009-001/100-C
(KARELI KALA) 		1734001009NRG24101020230157748 11/10/2023 PRITI PATEL 1734001009WL020772 PRITI PATEL 00468 UBIN0555304 1326 1326 Processed 08/11/2023 285726550 PRITIPATEL STATE BANK OF INDIA(508548)
203 GOTEGAON MP-34-001-009-001/101-C
(KARELI KALA) 		1734001009NRG24101020230157749 11/10/2023 RAJMANI 1734001009WL020772 RAJMANI 00468 UBIN0555304 1326 1326 Processed 08/11/2023 285726550 RAJMANI UNION BANK OF INDIA(508500)
204 GOTEGAON MP-34-001-009-001/135
(KARELI KALA) 		1734001009NRG24101020230157750 11/10/2023 devi singh lodhi 1734001009WL020772 devi singh lodhi 00468 UBIN0555304 1326 1326 Processed 08/11/2023 285726550 devisinghlodhi STATE BANK OF INDIA(508548)
205 GOTEGAON MP-34-001-009-001/239-A
(KARELI KALA) 		1734001009NRG24101020230157755 11/10/2023 sukko 1734001009WL020772 sukko 00468 UBIN0555304 1326 1326 Processed 08/11/2023 285726550 sukko UNION BANK OF INDIA(508500)
206 GOTEGAON MP-34-001-009-001/246-B
(KARELI KALA) 		1734001009NRG24101020230157758 11/10/2023 RAHENDRA SINGH 1734001009WL020772 RAHENDRA SINGH 00468 UBIN0555304 1326 1326 Processed 08/11/2023 285726550 RAHENDRASINGH UNION BANK OF INDIA(508500)
207 GOTEGAON MP-34-001-009-001/268-A
(KARELI KALA) 		1734001009NRG24101020230157760 11/10/2023 LAXMI BAI 1734001009WL020772 LAXMI BAI 00468 UBIN0555304 1326 1326 Processed 08/11/2023 285726550 LAXMIBAI UNION BANK OF INDIA(508500)
208 GOTEGAON MP-34-001-009-001/322-A
(KARELI KALA) 		1734001009NRG24101020230157762 11/10/2023 ravikant lodhi 1734001009WL020772 ravikant lodhi 00468 UBIN0555304 1326 1326 Processed 08/11/2023 285726550 ravikantlodhi UNION BANK OF INDIA(508500)
209 GOTEGAON MP-34-001-009-001/368
(KARELI KALA) 		1734001009NRG24101020230157766 11/10/2023 usha 1734001009WL020772 usha 00468 UBIN0555304 1326 1326 Processed 08/11/2023 285726550 usha UNION BANK OF INDIA(508500)
210 GOTEGAON MP-34-001-009-001/64-B
(KARELI KALA) 		1734001009NRG24101020230157771 11/10/2023 AARTI KUMAR SHAH 1734001009WL020772 AARTI KUMAR SHAH 00468 UBIN0555304 1326 1326 Processed 08/11/2023 285726550 AARTIKUMARSHAH UNION BANK OF INDIA(508500)
211 GOTEGAON MP-34-001-028-001/108
(KUKLAHA) 		1734001000NRG24111020230158796 11/10/2023 TAVAL SINGH 1734001WL020943 TAVAL SINGH 00468 UBIN0555304 1105 1105 Processed 08/11/2023 285726550 TAVALSINGH UNION BANK OF INDIA(508500)
212 GOTEGAON MP-34-001-028-001/93
(KUKLAHA) 		1734001000NRG24111020230158831 11/10/2023 AJAY SHRIWASTAV 1734001WL020943 AJAY SHRIWASTAV 00468 UBIN0555304 1105 1105 Processed 08/11/2023 285726550 AJAYSHRIWASTAV UNION BANK OF INDIA(508500)
213 GOTEGAON MP-34-001-036-003/101
(BARONDA) 		1734001036NRG24101020230157639 11/10/2023 RAJESH PATEL 1734001036WL020757 RAJESH PATEL 00468 UBIN0555304 1547 1547 Processed 08/11/2023 285726550 RAJESHPATEL UNION BANK OF INDIA(508500)
214 GOTEGAON MP-34-001-036-003/36-A
(BARONDA) 		1734001036NRG24101020230157640 11/10/2023 GANESH MEHRA 1734001036WL020757 GANESH MEHRA 00468 UBIN0555304 1547 1547 Processed 08/11/2023 285726550 GANESHMEHRA UNION BANK OF INDIA(508500)
215 GOTEGAON MP-34-001-036-003/42
(BARONDA) 		1734001036NRG24101020230157641 11/10/2023 ANNEE LAL 1734001036WL020757 ANNEE LAL 00468 UBIN0555304 1547 1547 Processed 08/11/2023 285726550 ANNEELAL UNION BANK OF INDIA(508500)
216 GOTEGAON MP-34-001-036-003/74
(BARONDA) 		1734001036NRG24101020230157642 11/10/2023 JAGESHWAR KURMI 1734001036WL020757 JAGESHWAR KURMI 00468 UBIN0555304 1547 1547 Processed 08/11/2023 285726550 JAGESHWARKURMI STATE BANK OF INDIA(508548)
217 GOTEGAON MP-34-001-036-003/91
(BARONDA) 		1734001036NRG24101020230157643 11/10/2023 MAHENDRA 1734001036WL020757 MAHENDRA 00468 UBIN0555304 1547 1547 Processed 08/11/2023 285726550 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
218 GOTEGAON MP-34-001-040-001/227-D
(LATHGAON) 		1734001040NRG24101020230158426 11/10/2023 KAILASH CHADAR 1734001040WL020854 KAILASH CHADAR 00468 UBIN0555304 442 442 Processed 08/11/2023 285726550 KAILASHCHADAR UNION BANK OF INDIA(508500)
219 GOTEGAON MP-34-001-043-001/388
(DEO NAGAR(OLD)) 		1734001043NRG24101020230158425 11/10/2023 BRAJESH 1734001043WL020853 BRAJESH 00468 UBIN0555304 884 884 Processed 08/11/2023 285726550 BRAJESH UNION BANK OF INDIA(508500)
220 GOTEGAON MP-34-001-044-001/20
(RAJA KACHHAR) 		1734001044NRG24111020230158695 11/10/2023 DHANIRAM DHIMAR 1734001044WL020916 DHANIRAM DHIMAR 00468 UBIN0555304 1326 1326 Processed 08/11/2023 285726550 DHANIRAMDHIMAR UNION BANK OF INDIA(508500)
221 GOTEGAON MP-34-001-044-001/209
(RAJA KACHHAR) 		1734001044NRG24111020230158696 11/10/2023 ASHARAM RAJAK 1734001044WL020916 ASHARAM RAJAK 00468 UBIN0555304 1326 1326 Processed 08/11/2023 285726550 ASHARAMRAJAK UNION BANK OF INDIA(508500)
222 GOTEGAON MP-34-001-044-001/30-A
(RAJA KACHHAR) 		1734001044NRG24111020230158697 11/10/2023 SHRIRAM AHIRWAR 1734001044WL020916 SHRIRAM AHIRWAR 00468 UBIN0555304 1326 1326 Processed 08/11/2023 285726550 SHRIRAMAHIRWAR UNION BANK OF INDIA(508500)
223 GOTEGAON MP-34-001-045-001/115
(KAMTI) 		1734001045NRG24101020230158251 11/10/2023 SASHI BHUSHAN 1734001045WL020831 SASHI BHUSHAN 00468 UBIN0555304 663 663 Processed 08/11/2023 285726550 SASHIBHUSHAN UNION BANK OF INDIA(508500)
224 GOTEGAON MP-34-001-045-001/365
(KAMTI) 		1734001000NRG24111020230158870 11/10/2023 khemchand 1734001WL020948 khemchand 00468 UBIN0555304 663 663 Processed 08/11/2023 285726550 khemchand UNION BANK OF INDIA(508500)
225 GOTEGAON MP-34-001-058-001/55-B
(CHADAN KHEDA) 		1734001058NRG24111020230158598 11/10/2023 suneel kumar khangar 1734001058WL020898 suneel kumar khangar 00468 UBIN0555304 1326 1326 Processed 08/11/2023 285726550 suneelkumarkhangar UNION BANK OF INDIA(508500)
226 GOTEGAON MP-34-001-059-001/434-B
(SHRI NAGAR) 		1734001059NRG24111020230158677 11/10/2023 ABIDA BI 1734001059WL020914 ABIDA BI 00468 UBIN0555304 442 442 Processed 08/11/2023 285726550 ABIDABI UNION BANK OF INDIA(508500)
227 GOTEGAON MP-34-001-059-001/466-A
(SHRI NAGAR) 		1734001059NRG24111020230158679 11/10/2023 SOMNATH 1734001059WL020914 SOMNATH 00468 UBIN0555304 442 442 Processed 08/11/2023 285726550 SOMNATH CENTRAL BANK OF INDIA(607115)
228 GOTEGAON MP-34-001-059-001/482-D
(SHRI NAGAR) 		1734001059NRG24111020230158680 11/10/2023 SUNITA SAHU 1734001059WL020914 SUNITA SAHU 00468 UBIN0555304 442 442 Processed 08/11/2023 285726550 SUNITASAHU UNION BANK OF INDIA(508500)
229 GOTEGAON MP-34-001-059-001/499-A
(SHRI NAGAR) 		1734001059NRG24111020230158681 11/10/2023 NARENDRA GIRI GOSHWAMI 1734001059WL020914 NARENDRA GIRI GOSHWAMI 00468 UBIN0555304 442 442 Processed 08/11/2023 285726550 NARENDRAGIRIGOSHWAMI UNION BANK OF INDIA(508500)
230 GOTEGAON MP-34-001-059-001/499-C
(SHRI NAGAR) 		1734001059NRG24111020230158682 11/10/2023 AARTI GOSVAMI 1734001059WL020914 AARTI GOSVAMI 00468 UBIN0555304 442 442 Processed 08/11/2023 285726550 AARTIGOSVAMI STATE BANK OF INDIA(508548)
231 GOTEGAON MP-34-001-065-001/315
(NAGWARA) 		1734001065NRG24111020230158703 11/10/2023 LAXMI MUDIYA 1734001065WL020920 LAXMI MUDIYA 00468 UBIN0555304 442 442 Processed 08/11/2023 285726550 LAXMIMUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
232 GOTEGAON MP-34-001-065-001/534
(NAGWARA) 		1734001065NRG24111020230158701 11/10/2023 SAVITRI BAI 1734001065WL020918 SAVITRI BAI 00468 UBIN0555304 221 221 Processed 08/11/2023 285726550 SAVITRIBAI UNION BANK OF INDIA(508500)
233 GOTEGAON MP-34-001-070-001/440-A
(BELKHEDI SEDH) 		1734001000NRG24111020230158862 11/10/2023 KAMLESH MEHRA 1734001WL020947 KAMLESH MEHRA 00468 UBIN0555304 450 450 Processed 08/11/2023 285726550 KAMLESHMEHRA BANK OF INDIA(508505)
234 GOTEGAON MP-34-001-072-001/338
(RICHHA) 		1734001072NRG24111020230158885 11/10/2023 AJAY LODHI 1734001072WL020951 AJAY LODHI 00468 UBIN0555304 1400 1400 Processed 08/11/2023 285726550 AJAYLODHI NARMADA JHABUA GRAMIN BANK(508515)
235 GOTEGAON MP-34-001-079-002/111
(BUDHENA) 		1734001000NRG24101020230158314 11/10/2023 NAWAL SINGH 1734001WL020848 NAWAL SINGH 00468 UBIN0555304 1105 1105 Processed 08/11/2023 285726550 NAWALSINGH CENTRAL BANK OF INDIA(607115)
236 GOTEGAON MP-34-001-079-002/117
(BUDHENA) 		1734001000NRG24101020230158320 11/10/2023 GHANSHYAM 1734001WL020848 GHANSHYAM 00468 UBIN0555304 1105 1105 Processed 08/11/2023 285726550 GHANSHYAM UNION BANK OF INDIA(508500)
237 GOTEGAON MP-34-001-079-002/120
(BUDHENA) 		1734001000NRG24101020230158321 11/10/2023 PARAMLAL 1734001WL020848 PARAMLAL 00468 UBIN0555304 1105 1105 Processed 08/11/2023 285726550 PARAMLAL CENTRAL BANK OF INDIA(607115)
238 GOTEGAON MP-34-001-079-002/124-A
(BUDHENA) 		1734001000NRG24101020230158324 11/10/2023 PREHLAD THAKUR 1734001WL020848 PREHLAD THAKUR 00468 UBIN0555304 1105 1105 Processed 08/11/2023 285726550 PREHLADTHAKUR CENTRAL BANK OF INDIA(607115)
239 GOTEGAON MP-34-001-079-002/138-A
(BUDHENA) 		1734001000NRG24101020230158326 11/10/2023 BHARAT LAL THAKUR 1734001WL020848 BHARAT LAL THAKUR 00468 UBIN0555304 1105 1105 Processed 08/11/2023 285726550 BHARATLALTHAKUR CENTRAL BANK OF INDIA(607115)
240 GOTEGAON MP-34-001-079-002/138-A
(BUDHENA) 		1734001000NRG24101020230158327 11/10/2023 MAMTA BAI THAKUR 1734001WL020848 MAMTA BAI THAKUR 00468 UBIN0555304 1105 1105 Processed 08/11/2023 285726550 MAMTABAITHAKUR CENTRAL BANK OF INDIA(607115)
241 GOTEGAON MP-34-001-079-002/151
(BUDHENA) 		1734001000NRG24101020230158332 11/10/2023 BHAVSINGH 1734001WL020848 BHAVSINGH 00468 UBIN0555304 442 442 Processed 08/11/2023 285726550 BHAVSINGH UNION BANK OF INDIA(508500)
242 GOTEGAON MP-34-001-079-002/173-A
(BUDHENA) 		1734001000NRG24101020230158337 11/10/2023 RAMCHARAN GOUND 1734001WL020848 RAMCHARAN GOUND 00468 UBIN0555304 1105 1105 Processed 08/11/2023 285726550 RAMCHARANGOUND UNION BANK OF INDIA(508500)
243 GOTEGAON MP-34-001-079-002/18
(BUDHENA) 		1734001000NRG24101020230158341 11/10/2023 TABAL 1734001WL020848 TABAL 00468 UBIN0555304 1105 1105 Processed 08/11/2023 285726550 TABAL UNION BANK OF INDIA(508500)
244 GOTEGAON MP-34-001-079-002/2
(BUDHENA) 		1734001000NRG24101020230158342 11/10/2023 BHAI LAL ok 1734001WL020848 BHAI LAL ok 00468 UBIN0555304 1105 1105 Processed 08/11/2023 285726550 BHAILALok UNION BANK OF INDIA(508500)
245 GOTEGAON MP-34-001-079-002/45
(BUDHENA) 		1734001000NRG24101020230158343 11/10/2023 KARAN 1734001WL020848 KARAN 00468 UBIN0555304 1105 1105 Processed 08/11/2023 285726550 KARAN CENTRAL BANK OF INDIA(607115)
246 GOTEGAON MP-34-001-079-002/82
(BUDHENA) 		1734001000NRG24101020230158345 11/10/2023 RAMSAVROOP 1734001WL020848 RAMSAVROOP 00468 UBIN0555304 1105 1105 Processed 08/11/2023 285726550 RAMSAVROOP UNION BANK OF INDIA(508500)
247 GOTEGAON MP-34-001-079-002/98-A
(BUDHENA) 		1734001000NRG24101020230158346 11/10/2023 BHAGCHANDRA THAKUR 1734001WL020848 BHAGCHANDRA THAKUR 00468 UBIN0555304 1105 1105 Processed 08/11/2023 285726550 BHAGCHANDRATHAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 53122 53122
248 GOTEGAON MP-34-001-028-001/87
(KUKLAHA) 		1734001000NRG24111020230158830 11/10/2023 ANNILAL 1734001WL020943 ANNILAL 00468 UBIN0571466 1105 1105 Processed 08/11/2023 285726550 ANNILAL STATE BANK OF INDIA(508548)
249 GOTEGAON MP-34-001-053-001/213
(KAPKHEDA) 		1734001053NRG24111020230158730 11/10/2023 MAYA 1734001053WL020930 MAYA 00468 UBIN0571466 1326 1326 Processed 08/11/2023 285726550 MAYA UNION BANK OF INDIA(508500)
SubTotal 2431 2431
250 GOTEGAON MP-34-001-009-001/100-C
(KARELI KALA) 		1734001009NRG24101020230157747 11/10/2023 ARVIND PATE 1734001009WL020772 ARVIND PATE 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 GOTEGAON MP-34-001-009-001/182-C
(KARELI KALA) 		1734001009NRG24101020230157753 11/10/2023 POOJA LODHI 1734001009WL020772 POOJA LODHI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285726550 POOJALODHI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
252 GOTEGAON MP-34-001-028-001/195
(KUKLAHA) 		1734001000NRG24111020230158814 11/10/2023 LALSINGH 1734001WL020943 LALSINGH 00697 BKID0MG1239 1105 1105 Processed 08/11/2023 285726550 LALSINGH CANARA BANK(508532)
253 GOTEGAON MP-34-001-028-001/3
(KUKLAHA) 		1734001000NRG24111020230158819 11/10/2023 AMAR 1734001WL020943 AMAR 00697 BKID0MG1239 1105 1105 Processed 08/11/2023 285726550 AMAR UNION BANK OF INDIA(508500)
SubTotal 2210 2210
254 GOTEGAON MP-34-001-072-001/326
(RICHHA) 		1734001072NRG24111020230158892 11/10/2023 KRISHNA KUMAR RAJAK 1734001072WL020952 KRISHNA KUMAR RAJAK 00697 BKID0MG1242 1105 1105 Processed 08/11/2023 285726550 KRISHNAKUMARRAJAK STATE BANK OF INDIA(508548)
255 GOTEGAON MP-34-001-074-001/313
(SEONI BANDHA) 		1734001000NRG24111020230158599 11/10/2023 CHADRABHAN GAND 1734001WL020899 CHADRABHAN GAND 00697 BKID0MG1242 3536 3536 Processed 08/11/2023 285726550 CHADRABHANGAND NARMADA JHABUA GRAMIN BANK(508515)
256 GOTEGAON MP-34-001-077-001/1298
(BARHETA) 		1734001000NRG24111020230158781 11/10/2023 GIRDHARI 1734001WL020942 GIRDHARI 00697 BKID0MG1242 1105 1105 Processed 08/11/2023 285726550 GIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
257 GOTEGAON MP-34-001-077-001/700
(BARHETA) 		1734001000NRG24111020230158782 11/10/2023 RAKESH 1734001WL020942 RAKESH 00697 BKID0MG1242 1105 1105 Processed 08/11/2023 285726550 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
258 GOTEGAON MP-34-001-077-003/24
(BARHETA) 		1734001000NRG24111020230158788 11/10/2023 JAGDISH 1734001WL020942 JAGDISH 00697 BKID0MG1242 1105 1105 Processed 08/11/2023 285726550 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
259 GOTEGAON MP-34-001-077-003/33-A
(BARHETA) 		1734001000NRG24111020230158790 11/10/2023 MANOJ KUMAR MUDIYA 1734001WL020942 MANOJ KUMAR MUDIYA 00697 BKID0MG1242 1105 1105 Processed 08/11/2023 285726550 MANOJKUMARMUDIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
260 GOTEGAON MP-34-001-044-001/1
(RAJA KACHHAR) 		1734001044NRG24111020230158693 11/10/2023 SHEETA BAI REIKWAR 1734001044WL020916 SHEETA BAI REIKWAR 00697 BKID0MG1243 1326 1326 Processed 08/11/2023 285726550 SHEETABAIREIKWAR NARMADA JHABUA GRAMIN BANK(508515)
261 GOTEGAON MP-34-001-044-001/185
(RAJA KACHHAR) 		1734001044NRG24111020230158694 11/10/2023 NARAYAN SINGH CHADAR 1734001044WL020916 NARAYAN SINGH CHADAR 00697 BKID0MG1243 1326 1326 Processed 08/11/2023 285726550 NARAYANSINGHCHADAR NARMADA JHABUA GRAMIN BANK(508515)
262 GOTEGAON MP-34-001-044-001/35
(RAJA KACHHAR) 		1734001044NRG24111020230158698 11/10/2023 LOTAN RAJAK 1734001044WL020916 LOTAN RAJAK 00697 BKID0MG1243 1326 1326 Processed 08/11/2023 285726550 LOTANRAJAK NARMADA JHABUA GRAMIN BANK(508515)
263 GOTEGAON MP-34-001-044-001/70
(RAJA KACHHAR) 		1734001044NRG24111020230158699 11/10/2023 DOULT 1734001044WL020916 DOULT 00697 BKID0MG1243 1326 1326 Processed 08/11/2023 285726550 DOULT UNION BANK OF INDIA(508500)
264 GOTEGAON MP-34-001-045-001/395
(KAMTI) 		1734001045NRG24101020230158253 11/10/2023 REKHA BAI 1734001045WL020831 REKHA BAI 00697 BKID0MG1243 1547 1547 Processed 08/11/2023 285726550 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
265 GOTEGAON MP-34-001-054-001/295
(BASANPANI) 		1734001054NRG24111020230158833 11/10/2023 Udayraj 1734001054WL020944 Udayraj 00697 BKID0MG1249 221 221 Processed 08/11/2023 285726550 Udayraj NARMADA JHABUA GRAMIN BANK(508515)
266 GOTEGAON MP-34-001-070-001/54-A
(BELKHEDI SEDH) 		1734001000NRG24111020230158863 11/10/2023 PRAHLAD DHIMAR 1734001WL020947 PRAHLAD DHIMAR 00697 BKID0MG1249 450 450 Processed 08/11/2023 285726550 PRAHLADDHIMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 671 671
267 GOTEGAON MP-34-001-028-001/152
(KUKLAHA) 		1734001000NRG24111020230158805 11/10/2023 VISHNATH 1734001WL020943 VISHNATH 00697 BKID0MG1251 1105 1105 Processed 08/11/2023 285726550 VISHNATH NARMADA JHABUA GRAMIN BANK(508515)
268 GOTEGAON MP-34-001-028-001/191
(KUKLAHA) 		1734001000NRG24111020230158812 11/10/2023 TARACHAND 1734001WL020943 TARACHAND 00697 BKID0MG1251 1105 1105 Processed 08/11/2023 285726550 TARACHAND NARMADA JHABUA GRAMIN BANK(508515)
269 GOTEGAON MP-34-001-028-001/93-A
(KUKLAHA) 		1734001000NRG24111020230158832 11/10/2023 DINESH SHRIWASTAV 1734001WL020943 DINESH SHRIWASTAV 00697 BKID0MG1251 1105 1105 Processed 08/11/2023 285726550 DINESHSHRIWASTAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
270 GOTEGAON MP-34-001-028-001/8
(KUKLAHA) 		1734001000NRG24111020230158828 11/10/2023 SUKHALAL 1734001WL020943 SUKHALAL 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 285726550 SUKHALAL NARMADA JHABUA GRAMIN BANK(508515)
271 GOTEGAON MP-34-001-045-001/321
(KAMTI) 		1734001000NRG24111020230158869 11/10/2023 SANTOSH 1734001WL020948 SANTOSH 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 285726550 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
272 GOTEGAON MP-34-001-045-001/375
(KAMTI) 		1734001045NRG24101020230158252 11/10/2023 rewaram sen 1734001045WL020831 rewaram sen 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 285726550 rewaramsen NARMADA JHABUA GRAMIN BANK(508515)
273 GOTEGAON MP-34-001-077-001/1062
(BARHETA) 		1734001000NRG24111020230158778 11/10/2023 RAJARAM 1734001WL020942 RAJARAM 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 285726550 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
274 GOTEGAON MP-34-001-077-001/1282
(BARHETA) 		1734001000NRG24111020230158779 11/10/2023 RAJU PATEL 1734001WL020942 RAJU PATEL 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 285726550 RAJUPATEL NARMADA JHABUA GRAMIN BANK(508515)
275 GOTEGAON MP-34-001-077-001/1297
(BARHETA) 		1734001000NRG24111020230158780 11/10/2023 MADAN 1734001WL020942 MADAN 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 285726550 MADAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
276 GOTEGAON MP-34-001-077-003/12
(BARHETA) 		1734001000NRG24111020230158783 11/10/2023 KHIRSAGAR 1734001WL020942 KHIRSAGAR 00697 BKID0NAMRGB 4 4 Processed 08/11/2023 285726550 KHIRSAGAR NARMADA JHABUA GRAMIN BANK(508515)
277 GOTEGAON MP-34-001-077-003/23
(BARHETA) 		1734001000NRG24111020230158785 11/10/2023 BABULAL 1734001WL020942 BABULAL 00697 BKID0NAMRGB 5 5 Processed 08/11/2023 285726550 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
278 GOTEGAON MP-34-001-077-003/24
(BARHETA) 		1734001000NRG24111020230158786 11/10/2023 MUNNA LAL 1734001WL020942 MUNNA LAL 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 285726550 MUNNALAL BANK OF INDIA(508505)
279 GOTEGAON MP-34-001-077-003/47-A
(BARHETA) 		1734001000NRG24111020230158791 11/10/2023 PREETAM 1734001WL020942 PREETAM 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 285726550 PREETAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8849 8849
Total 303855 303855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_111023APB_FTO_313505 Bank of India BKID0009435 GOTEGAON 9061
2 GOTEGAON MP1734001_111023APB_FTO_313505 Bank of India BKID0009436 NARSINGHPUR 4424
3 GOTEGAON MP1734001_111023APB_FTO_313505 Canara Bank CNRB0006165 Gotegaon 8177
4 GOTEGAON MP1734001_111023APB_FTO_313505 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 15249
5 GOTEGAON MP1734001_111023APB_FTO_313505 Central Bank Of India CBIN0281524 KARAKBEL 13481
6 GOTEGAON MP1734001_111023APB_FTO_313505 Central Bank Of India CBIN0282130 JOTESHWAR 39559
7 GOTEGAON MP1734001_111023APB_FTO_313505 Central Bank Of India CBIN0282173 CHARGAWA 1105
8 GOTEGAON MP1734001_111023APB_FTO_313505 HDFC bank HDFC0001282 VIJAY NAGAR - JABALPUR 1326
9 GOTEGAON MP1734001_111023APB_FTO_313505 ICICI BANK ICIC0000764 NARSIMHAPUR, MADHYA PRADESH 1326
10 GOTEGAON MP1734001_111023APB_FTO_313505 Indian Bank IDIB000G620 Gotegaon 1326
11 GOTEGAON MP1734001_111023APB_FTO_313505 Indian Bank IDIB000N550 Narsimhpur 1400
12 GOTEGAON MP1734001_111023APB_FTO_313505 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 29835
13 GOTEGAON MP1734001_111023APB_FTO_313505 State Bank of India SBIN0000436 NARSINGHPUR 1400
14 GOTEGAON MP1734001_111023APB_FTO_313505 State Bank of India SBIN0002851 GOTEGAON 16925
15 GOTEGAON MP1734001_111023APB_FTO_313505 State Bank of India SBIN0007720 KHAMARIYA 39338
16 GOTEGAON MP1734001_111023APB_FTO_313505 State Bank of India SBIN0018772 KRISHI UPAJ MANDI, GOTEGAON 663
17 GOTEGAON MP1734001_111023APB_FTO_313505 State Bank of India SBIN0030244 SINGHPUR CHAURAHA, NARSINGPUR 1105
18 GOTEGAON MP1734001_111023APB_FTO_313505 UCO Bank UCBA0001488 SANKAL 12818
19 GOTEGAON MP1734001_111023APB_FTO_313505 Union Bank of India UBIN0542067 NARSINGHPUR 16175
20 GOTEGAON MP1734001_111023APB_FTO_313505 Union Bank of India UBIN0555304 GOTEGAON 53122
21 GOTEGAON MP1734001_111023APB_FTO_313505 Union Bank of India UBIN0571466 CHANDPURA 2431
22 GOTEGAON MP1734001_111023APB_FTO_313505 India Post Payments Bank IPOS0000001 Narsinghpur 2652
23 GOTEGAON MP1734001_111023APB_FTO_313505 Madhya Pradesh Gramin Bank BKID0MG1239 Bagaspur-NARSINGHPUR 2210
24 GOTEGAON MP1734001_111023APB_FTO_313505 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 9061
25 GOTEGAON MP1734001_111023APB_FTO_313505 Madhya Pradesh Gramin Bank BKID0MG1243 Kamti Imalya 6851
26 GOTEGAON MP1734001_111023APB_FTO_313505 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 671
27 GOTEGAON MP1734001_111023APB_FTO_313505 Madhya Pradesh Gramin Bank BKID0MG1251 Gotegaon 3315
28 GOTEGAON MP1734001_111023APB_FTO_313505 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 4429
29 GOTEGAON MP1734001_111023APB_FTO_313505 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 1105
30 GOTEGAON MP1734001_111023APB_FTO_313505 Madhya Pradesh Gramin Bank BKID0NAMRGB GOTEGAON 1105
31 GOTEGAON MP1734001_111023APB_FTO_313505 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMTI IMALYA 2210

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