Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:12:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_261223APB_FTO_408849
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) 		1734001025NRG24251220230203594 26/12/2023 neelesh kahar 1734001025WL027393 neelesh kahar 00048 BKID0009435 1105 1105 Processed 12/03/2024 663613189 neeleshkahar BANK OF INDIA(508505)
2 GOTEGAON MP-34-001-055-001/1-A
(GUNDRAI) 		1734001055NRG24261220230204549 26/12/2023 NAUNA BAI 1734001055WL027508 NAUNA BAI 00048 BKID0009435 1326 1326 Processed 12/03/2024 663613189 NAUNABAI UNION BANK OF INDIA(508500)
SubTotal 2431 2431
3 GOTEGAON MP-34-001-082-001/216
(KHAPA) 		1734001082NRG24231220230202629 26/12/2023 ARTI 1734001082WL027290 ARTI 00048 BKID0009436 1326 1326 Processed 12/03/2024 663613189 ARTI BANK OF INDIA(508505)
SubTotal 1326 1326
4 GOTEGAON MP-34-001-025-001/405-B
(KAMOD) 		1734001025NRG24251220230203592 26/12/2023 anup gond 1734001025WL027393 anup gond 00078 CNRB0006165 1105 1105 Processed 12/03/2024 663613189 anupgond AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
5 GOTEGAON MP-34-001-012-001/172-A
(JHANSIGHAT) 		1734001012NRG24261220230204133 26/12/2023 SEETARAM 1734001012WL027445 SEETARAM 00089 CBIN0280749 884 884 Processed 12/03/2024 663613189 SEETARAM CENTRAL BANK OF INDIA(607115)
6 GOTEGAON MP-34-001-020-001/223-A
(DEORI KALA) 		1734001020NRG24261220230204202 26/12/2023 darai singh 1734001020WL027453 darai singh 00089 CBIN0280749 884 884 Processed 12/03/2024 663613189 daraisingh NARMADA JHABUA GRAMIN BANK(508515)
7 GOTEGAON MP-34-001-088-001/239-A
(PONIYA) 		1734001088NRG24251220230203369 26/12/2023 KAMLESH 1734001088WL027366 KAMLESH 00089 CBIN0280749 1105 1105 Processed 12/03/2024 663613189 KAMLESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
8 GOTEGAON MP-34-001-088-001/292
(PONIYA) 		1734001088NRG24251220230203374 26/12/2023 Shubham patel 1734001088WL027366 Shubham patel 00089 CBIN0280749 1105 1105 Processed 12/03/2024 663613189 Shubhampatel CENTRAL BANK OF INDIA(607115)
9 GOTEGAON MP-34-001-088-001/319
(PONIYA) 		1734001088NRG24251220230203375 26/12/2023 Nikihl Rathore 1734001088WL027366 Nikihl Rathore 00089 CBIN0280749 1105 1105 Processed 12/03/2024 663613189 NikihlRathore STATE BANK OF INDIA(508548)
SubTotal 5083 5083
10 GOTEGAON MP-34-001-082-001/197
(KHAPA) 		1734001082NRG24231220230202628 26/12/2023 CHHATAR SINGH YADAV 1734001082WL027290 CHHATAR SINGH YADAV 00089 CBIN0281092 1326 1326 Processed 12/03/2024 663613189 CHHATARSINGHYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
11 GOTEGAON MP-34-001-032-001/186
(KANDHRAPUR) 		1734001000NRG24261220230204599 26/12/2023 REENA BAI 1734001WL027518 REENA BAI 00089 CBIN0281524 1326 1326 Processed 12/03/2024 663613189 REENABAI CENTRAL BANK OF INDIA(607115)
12 GOTEGAON MP-34-001-032-001/38
(KANDHRAPUR) 		1734001000NRG24261220230204601 26/12/2023 GANESH 1734001WL027518 GANESH 00089 CBIN0281524 1326 1326 Processed 12/03/2024 663613189 GANESH CENTRAL BANK OF INDIA(607115)
13 GOTEGAON MP-34-001-032-003/135
(KANDHRAPUR) 		1734001000NRG24261220230204602 26/12/2023 RAMPRASAD 1734001WL027518 RAMPRASAD 00089 CBIN0281524 1326 1326 Processed 12/03/2024 663613189 RAMPRASAD CENTRAL BANK OF INDIA(607115)
14 GOTEGAON MP-34-001-032-003/139
(KANDHRAPUR) 		1734001000NRG24261220230204603 26/12/2023 udayraj 1734001WL027518 udayraj 00089 CBIN0281524 1326 1326 Processed 12/03/2024 663613189 udayraj CENTRAL BANK OF INDIA(607115)
15 GOTEGAON MP-34-001-032-003/143
(KANDHRAPUR) 		1734001000NRG24261220230204604 26/12/2023 himmat 1734001WL027518 himmat 00089 CBIN0281524 1326 1326 Processed 12/03/2024 663613189 himmat CENTRAL BANK OF INDIA(607115)
16 GOTEGAON MP-34-001-032-003/172
(KANDHRAPUR) 		1734001000NRG24261220230204606 26/12/2023 hukam singh 1734001WL027518 hukam singh 00089 CBIN0281524 1326 1326 Processed 12/03/2024 663613189 hukamsingh CENTRAL BANK OF INDIA(607115)
17 GOTEGAON MP-34-001-032-003/34
(KANDHRAPUR) 		1734001000NRG24261220230204610 26/12/2023 Narayansingh 1734001WL027518 Narayansingh 00089 CBIN0281524 1326 1326 Processed 12/03/2024 663613189 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
18 GOTEGAON MP-34-001-032-003/40-A
(KANDHRAPUR) 		1734001000NRG24261220230204612 26/12/2023 Rafeek 1734001WL027518 Rafeek 00089 CBIN0281524 1326 1326 Processed 12/03/2024 663613189 Rafeek CENTRAL BANK OF INDIA(607115)
19 GOTEGAON MP-34-001-032-003/52
(KANDHRAPUR) 		1734001000NRG24261220230204614 26/12/2023 gora bai 1734001WL027518 gora bai 00089 CBIN0281524 1326 1326 Processed 12/03/2024 663613189 gorabai CENTRAL BANK OF INDIA(607115)
20 GOTEGAON MP-34-001-032-003/52
(KANDHRAPUR) 		1734001000NRG24261220230204613 26/12/2023 GULAB 1734001WL027518 GULAB 00089 CBIN0281524 1326 1326 Processed 12/03/2024 663613189 GULAB CENTRAL BANK OF INDIA(607115)
21 GOTEGAON MP-34-001-032-003/8
(KANDHRAPUR) 		1734001000NRG24261220230204616 26/12/2023 REKHA 1734001WL027518 REKHA 00089 CBIN0281524 1326 1326 Processed 12/03/2024 663613189 REKHA CENTRAL BANK OF INDIA(607115)
22 GOTEGAON MP-34-001-047-001/336
(MANEGAON) 		1734001047NRG24261220230204483 26/12/2023 sunita 1734001047WL027492 sunita 00089 CBIN0281524 221 221 Processed 12/03/2024 663613189 sunita CENTRAL BANK OF INDIA(607115)
23 GOTEGAON MP-34-001-047-001/394
(MANEGAON) 		1734001047NRG24261220230204486 26/12/2023 JANKI 1734001047WL027492 JANKI 00089 CBIN0281524 221 221 Processed 12/03/2024 663613189 JANKI CENTRAL BANK OF INDIA(607115)
24 GOTEGAON MP-34-001-047-001/76-A
(MANEGAON) 		1734001047NRG24261220230204487 26/12/2023 VIMLA GOUND 1734001047WL027492 VIMLA GOUND 00089 CBIN0281524 221 221 Processed 12/03/2024 663613189 VIMLAGOUND CENTRAL BANK OF INDIA(607115)
25 GOTEGAON MP-34-001-049-001/147
(KARKBEL) 		1734001049NRG24221220230202494 26/12/2023 SAPNA 1734001049WL027273 SAPNA 00089 CBIN0281524 663 663 Processed 12/03/2024 663613189 SAPNA CENTRAL BANK OF INDIA(607115)
26 GOTEGAON MP-34-001-049-001/147
(KARKBEL) 		1734001049NRG24221220230202493 26/12/2023 SHOBARAM CHAMAR 1734001049WL027273 SHOBARAM CHAMAR 00089 CBIN0281524 663 663 Processed 12/03/2024 663613189 SHOBARAMCHAMAR CENTRAL BANK OF INDIA(607115)
27 GOTEGAON MP-34-001-049-001/149
(KARKBEL) 		1734001049NRG24221220230202496 26/12/2023 ASHA 1734001049WL027273 ASHA 00089 CBIN0281524 663 663 Processed 12/03/2024 663613189 ASHA INDUSIND BANK(607189)
28 GOTEGAON MP-34-001-049-001/149
(KARKBEL) 		1734001049NRG24221220230202495 26/12/2023 GANPAD MEHRA 1734001049WL027273 GANPAD MEHRA 00089 CBIN0281524 663 663 Processed 12/03/2024 663613189 GANPADMEHRA CENTRAL BANK OF INDIA(607115)
29 GOTEGAON MP-34-001-049-001/150
(KARKBEL) 		1734001049NRG24221220230202498 26/12/2023 BABITA 1734001049WL027273 BABITA 00089 CBIN0281524 663 663 Processed 12/03/2024 663613189 BABITA CENTRAL BANK OF INDIA(607115)
30 GOTEGAON MP-34-001-049-001/150
(KARKBEL) 		1734001049NRG24221220230202497 26/12/2023 VIRENDRA 1734001049WL027273 VIRENDRA 00089 CBIN0281524 663 663 Processed 12/03/2024 663613189 VIRENDRA CENTRAL BANK OF INDIA(607115)
31 GOTEGAON MP-34-001-049-001/170
(KARKBEL) 		1734001049NRG24221220230202500 26/12/2023 RAMESH 1734001049WL027273 RAMESH 00089 CBIN0281524 663 663 Processed 12/03/2024 663613189 RAMESH CENTRAL BANK OF INDIA(607115)
32 GOTEGAON MP-34-001-049-001/170
(KARKBEL) 		1734001049NRG24221220230202499 26/12/2023 RAMESH KOL 1734001049WL027273 RAMESH KOL 00089 CBIN0281524 663 663 Processed 12/03/2024 663613189 RAMESHKOL CENTRAL BANK OF INDIA(607115)
33 GOTEGAON MP-34-001-049-001/185
(KARKBEL) 		1734001049NRG24221220230202502 26/12/2023 rajkumari 1734001049WL027273 rajkumari 00089 CBIN0281524 663 663 Processed 12/03/2024 663613189 rajkumari CENTRAL BANK OF INDIA(607115)
34 GOTEGAON MP-34-001-049-001/185
(KARKBEL) 		1734001049NRG24221220230202501 26/12/2023 RAMESH 1734001049WL027273 RAMESH 00089 CBIN0281524 663 663 Processed 12/03/2024 663613189 RAMESH CENTRAL BANK OF INDIA(607115)
35 GOTEGAON MP-34-001-049-001/189
(KARKBEL) 		1734001049NRG24221220230202503 26/12/2023 MANOHAR 1734001049WL027273 MANOHAR 00089 CBIN0281524 663 663 Processed 12/03/2024 663613189 MANOHAR CENTRAL BANK OF INDIA(607115)
36 GOTEGAON MP-34-001-049-001/189
(KARKBEL) 		1734001049NRG24221220230202504 26/12/2023 MANOHAR 1734001049WL027273 MANOHAR 00089 CBIN0281524 663 663 Processed 12/03/2024 663613189 MANOHAR CENTRAL BANK OF INDIA(607115)
37 GOTEGAON MP-34-001-049-001/190
(KARKBEL) 		1734001049NRG24221220230202505 26/12/2023 PAWAN CHOUDHARI 1734001049WL027273 PAWAN CHOUDHARI 00089 CBIN0281524 663 663 Processed 12/03/2024 663613189 PAWANCHOUDHARI CENTRAL BANK OF INDIA(607115)
38 GOTEGAON MP-34-001-049-001/192
(KARKBEL) 		1734001049NRG24221220230202506 26/12/2023 JANKI 1734001049WL027273 JANKI 00089 CBIN0281524 663 663 Processed 12/03/2024 663613189 JANKI CENTRAL BANK OF INDIA(607115)
39 GOTEGAON MP-34-001-049-001/198-A
(KARKBEL) 		1734001049NRG24221220230202507 26/12/2023 HIRALAL KOL 1734001049WL027273 HIRALAL KOL 00089 CBIN0281524 663 663 Processed 12/03/2024 663613189 HIRALALKOL INDIA POST PAYMENTS BANK LIMITED(508528)
40 GOTEGAON MP-34-001-049-001/237
(KARKBEL) 		1734001049NRG24221220230202509 26/12/2023 ANITA 1734001049WL027273 ANITA 00089 CBIN0281524 663 663 Processed 12/03/2024 663613189 ANITA AIRTEL PAYMENTS BANK LIMITED(990288)
41 GOTEGAON MP-34-001-049-001/237
(KARKBEL) 		1734001049NRG24221220230202508 26/12/2023 CHARAN SINGH KOL 1734001049WL027273 CHARAN SINGH KOL 00089 CBIN0281524 663 663 Processed 12/03/2024 663613189 CHARANSINGHKOL PUNJAB NATIONAL BANK(508568)
42 GOTEGAON MP-34-001-049-001/256
(KARKBEL) 		1734001049NRG24221220230202511 26/12/2023 GIRVAR 1734001049WL027273 GIRVAR 00089 CBIN0281524 663 663 Processed 12/03/2024 663613189 GIRVAR CENTRAL BANK OF INDIA(607115)
43 GOTEGAON MP-34-001-049-001/256
(KARKBEL) 		1734001049NRG24221220230202510 26/12/2023 GIRVAR MEHRA 1734001049WL027273 GIRVAR MEHRA 00089 CBIN0281524 663 663 Processed 12/03/2024 663613189 GIRVARMEHRA CENTRAL BANK OF INDIA(607115)
44 GOTEGAON MP-34-001-049-001/309
(KARKBEL) 		1734001049NRG24221220230202513 26/12/2023 MUNNI MEHRA 1734001049WL027273 MUNNI MEHRA 00089 CBIN0281524 663 663 Processed 12/03/2024 663613189 MUNNIMEHRA CENTRAL BANK OF INDIA(607115)
45 GOTEGAON MP-34-001-049-001/309
(KARKBEL) 		1734001049NRG24221220230202512 26/12/2023 OMKAR MEHRA 1734001049WL027273 OMKAR MEHRA 00089 CBIN0281524 663 663 Processed 12/03/2024 663613189 OMKARMEHRA CENTRAL BANK OF INDIA(607115)
46 GOTEGAON MP-34-001-049-001/309-A
(KARKBEL) 		1734001049NRG24221220230202514 26/12/2023 NEELESH KUMAR 1734001049WL027273 NEELESH KUMAR 00089 CBIN0281524 663 663 Processed 12/03/2024 663613189 NEELESHKUMAR CENTRAL BANK OF INDIA(607115)
47 GOTEGAON MP-34-001-049-001/36
(KARKBEL) 		1734001049NRG24221220230202515 26/12/2023 DILSAD ALI 1734001049WL027273 DILSAD ALI 00089 CBIN0281524 663 663 Processed 12/03/2024 663613189 DILSADALI CENTRAL BANK OF INDIA(607115)
48 GOTEGAON MP-34-001-049-001/373
(KARKBEL) 		1734001049NRG24221220230202516 26/12/2023 SUNIL KUMAR 1734001049WL027273 SUNIL KUMAR 00089 CBIN0281524 663 663 Processed 12/03/2024 663613189 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
49 GOTEGAON MP-34-001-049-001/53
(KARKBEL) 		1734001049NRG24221220230202517 26/12/2023 purushottam das 1734001049WL027273 purushottam das 00089 CBIN0281524 663 663 Processed 12/03/2024 663613189 purushottamdas CENTRAL BANK OF INDIA(607115)
50 GOTEGAON MP-34-001-049-001/89
(KARKBEL) 		1734001049NRG24221220230202518 26/12/2023 JEERALAL GOND 1734001049WL027273 JEERALAL GOND 00089 CBIN0281524 663 663 Processed 12/03/2024 663613189 JEERALALGOND CENTRAL BANK OF INDIA(607115)
51 GOTEGAON MP-34-001-049-001/89
(KARKBEL) 		1734001049NRG24221220230202519 26/12/2023 uma bai 1734001049WL027273 uma bai 00089 CBIN0281524 663 663 Processed 12/03/2024 663613189 umabai CENTRAL BANK OF INDIA(607115)
52 GOTEGAON MP-34-001-052-001/156
(BAUCHHAR) 		1734001052NRG24231220230202893 26/12/2023 asha 1734001052WL027310 asha 00089 CBIN0281524 1105 1105 Processed 12/03/2024 663613189 asha IDBI BANK(607095)
53 GOTEGAON MP-34-001-052-001/156
(BAUCHHAR) 		1734001052NRG24231220230202892 26/12/2023 ramsingh 1734001052WL027310 ramsingh 00089 CBIN0281524 1105 1105 Processed 12/03/2024 663613189 ramsingh CENTRAL BANK OF INDIA(607115)
54 GOTEGAON MP-34-001-052-001/278-A
(BAUCHHAR) 		1734001052NRG24231220230202894 26/12/2023 chhote 1734001052WL027310 chhote 00089 CBIN0281524 1105 1105 Processed 12/03/2024 663613189 chhote CENTRAL BANK OF INDIA(607115)
55 GOTEGAON MP-34-001-052-001/287
(BAUCHHAR) 		1734001052NRG24231220230202896 26/12/2023 GYARSI BAI THAKUR 1734001052WL027310 GYARSI BAI THAKUR 00089 CBIN0281524 1105 1105 Processed 12/03/2024 663613189 GYARSIBAITHAKUR CENTRAL BANK OF INDIA(607115)
56 GOTEGAON MP-34-001-052-001/287
(BAUCHHAR) 		1734001052NRG24231220230202895 26/12/2023 NARMDA 1734001052WL027310 NARMDA 00089 CBIN0281524 1105 1105 Processed 12/03/2024 663613189 NARMDA STATE BANK OF INDIA(508548)
57 GOTEGAON MP-34-001-052-001/427-A
(BAUCHHAR) 		1734001052NRG24231220230202897 26/12/2023 ANIRUDDH 1734001052WL027310 ANIRUDDH 00089 CBIN0281524 1105 1105 Processed 12/03/2024 663613189 ANIRUDDH CENTRAL BANK OF INDIA(607115)
58 GOTEGAON MP-34-001-052-001/427-A
(BAUCHHAR) 		1734001052NRG24231220230202898 26/12/2023 suman 1734001052WL027310 suman 00089 CBIN0281524 1105 1105 Processed 12/03/2024 663613189 suman CENTRAL BANK OF INDIA(607115)
59 GOTEGAON MP-34-001-052-001/459
(BAUCHHAR) 		1734001052NRG24231220230202899 26/12/2023 SHARDA BAI GOUND 1734001052WL027310 SHARDA BAI GOUND 00089 CBIN0281524 1105 1105 Processed 12/03/2024 663613189 SHARDABAIGOUND CENTRAL BANK OF INDIA(607115)
60 GOTEGAON MP-34-001-054-001/183
(BASANPANI) 		1734001054NRG24261220230204508 26/12/2023 DEVKA BAI 1734001054WL027505 DEVKA BAI 00089 CBIN0281524 1326 1326 Processed 12/03/2024 663613189 DEVKABAI CENTRAL BANK OF INDIA(607115)
61 GOTEGAON MP-34-001-054-001/189-A
(BASANPANI) 		1734001054NRG24261220230204510 26/12/2023 KIRAN PATEL 1734001054WL027505 KIRAN PATEL 00089 CBIN0281524 221 221 Processed 12/03/2024 663613189 KIRANPATEL CENTRAL BANK OF INDIA(607115)
62 GOTEGAON MP-34-001-054-001/189-A
(BASANPANI) 		1734001054NRG24261220230204509 26/12/2023 PRADEEP KUMAR 1734001054WL027505 PRADEEP KUMAR 00089 CBIN0281524 221 221 Processed 12/03/2024 663613189 PRADEEPKUMAR UNION BANK OF INDIA(508500)
63 GOTEGAON MP-34-001-054-001/295
(BASANPANI) 		1734001054NRG24261220230204513 26/12/2023 Bharti Bai 1734001054WL027505 Bharti Bai 00089 CBIN0281524 1326 1326 Processed 12/03/2024 663613189 BhartiBai INDIA POST PAYMENTS BANK LIMITED(508528)
64 GOTEGAON MP-34-001-054-001/295-A
(BASANPANI) 		1734001054NRG24261220230204514 26/12/2023 MUKESH KUMAR LODHI 1734001054WL027505 MUKESH KUMAR LODHI 00089 CBIN0281524 1326 1326 Processed 12/03/2024 663613189 MUKESHKUMARLODHI CENTRAL BANK OF INDIA(607115)
65 GOTEGAON MP-34-001-054-001/295-A
(BASANPANI) 		1734001054NRG24261220230204515 26/12/2023 VIMLA BAI 1734001054WL027505 VIMLA BAI 00089 CBIN0281524 1326 1326 Processed 12/03/2024 663613189 VIMLABAI CENTRAL BANK OF INDIA(607115)
66 GOTEGAON MP-34-001-087-001/105
(BAMHANI) 		1734001000NRG24261220230204589 26/12/2023 RAJESH 1734001WL027517 RAJESH 00089 CBIN0281524 1105 1105 Processed 12/03/2024 663613189 RAJESH CENTRAL BANK OF INDIA(607115)
67 GOTEGAON MP-34-001-087-001/12
(BAMHANI) 		1734001000NRG24261220230204590 26/12/2023 DALAM 1734001WL027517 DALAM 00089 CBIN0281524 1105 1105 Processed 12/03/2024 663613189 DALAM NARMADA JHABUA GRAMIN BANK(508515)
68 GOTEGAON MP-34-001-087-001/150
(BAMHANI) 		1734001000NRG24261220230204591 26/12/2023 vimla bai 1734001WL027517 vimla bai 00089 CBIN0281524 1105 1105 Processed 12/03/2024 663613189 vimlabai CENTRAL BANK OF INDIA(607115)
69 GOTEGAON MP-34-001-087-001/310
(BAMHANI) 		1734001000NRG24261220230204592 26/12/2023 SHIVKUMAR 1734001WL027517 SHIVKUMAR 00089 CBIN0281524 1105 1105 Processed 12/03/2024 663613189 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
70 GOTEGAON MP-34-001-087-001/4
(BAMHANI) 		1734001000NRG24261220230204594 26/12/2023 PARWAT 1734001WL027517 PARWAT 00089 CBIN0281524 1105 1105 Processed 12/03/2024 663613189 PARWAT CENTRAL BANK OF INDIA(607115)
71 GOTEGAON MP-34-001-087-001/69
(BAMHANI) 		1734001000NRG24261220230204595 26/12/2023 RUPSINGH 1734001WL027517 RUPSINGH 00089 CBIN0281524 1105 1105 Processed 12/03/2024 663613189 RUPSINGH CENTRAL BANK OF INDIA(607115)
72 GOTEGAON MP-34-001-087-001/69
(BAMHANI) 		1734001000NRG24261220230204596 26/12/2023 yashoda bai 1734001WL027517 yashoda bai 00089 CBIN0281524 1105 1105 Processed 12/03/2024 663613189 yashodabai INDUSIND BANK(607189)
73 GOTEGAON MP-34-001-087-001/757
(BAMHANI) 		1734001000NRG24261220230204597 26/12/2023 Rajkumar Noriya 1734001WL027517 Rajkumar Noriya 00089 CBIN0281524 1105 1105 Processed 12/03/2024 663613189 RajkumarNoriya CENTRAL BANK OF INDIA(607115)
SubTotal 56576 56576
74 GOTEGAON MP-34-001-063-001/11
(JHONTESWAR) 		1734001063NRG24261220230203864 26/12/2023 UDAY KUMAR 1734001063WL027418 UDAY KUMAR 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663613189 UDAYKUMAR CENTRAL BANK OF INDIA(607115)
75 GOTEGAON MP-34-001-063-001/13-A
(JHONTESWAR) 		1734001063NRG24261220230203865 26/12/2023 BASANT 1734001063WL027418 BASANT 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663613189 BASANT CENTRAL BANK OF INDIA(607115)
76 GOTEGAON MP-34-001-063-001/24-A
(JHONTESWAR) 		1734001063NRG24261220230203847 26/12/2023 lakhan 1734001063WL027417 lakhan 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663613189 lakhan CENTRAL BANK OF INDIA(607115)
77 GOTEGAON MP-34-001-063-001/33
(JHONTESWAR) 		1734001063NRG24261220230203848 26/12/2023 RADHA 1734001063WL027417 RADHA 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663613189 RADHA CENTRAL BANK OF INDIA(607115)
78 GOTEGAON MP-34-001-063-001/7-A
(JHONTESWAR) 		1734001063NRG24261220230203849 26/12/2023 SUDAMA PRASAD THAKUR 1734001063WL027417 SUDAMA PRASAD THAKUR 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663613189 SUDAMAPRASADTHAKUR CENTRAL BANK OF INDIA(607115)
79 GOTEGAON MP-34-001-063-001/76
(JHONTESWAR) 		1734001063NRG24261220230203850 26/12/2023 GULAB SINGH THAKUR 1734001063WL027417 GULAB SINGH THAKUR 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663613189 GULABSINGHTHAKUR CENTRAL BANK OF INDIA(607115)
80 GOTEGAON MP-34-001-063-001/84
(JHONTESWAR) 		1734001063NRG24261220230203851 26/12/2023 GHANSHYAM MEHRA 1734001063WL027417 GHANSHYAM MEHRA 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663613189 GHANSHYAMMEHRA CENTRAL BANK OF INDIA(607115)
81 GOTEGAON MP-34-001-063-001/86
(JHONTESWAR) 		1734001063NRG24261220230203852 26/12/2023 vinod kumar 1734001063WL027417 vinod kumar 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663613189 vinodkumar PUNJAB NATIONAL BANK(508568)
82 GOTEGAON MP-34-001-063-001/87
(JHONTESWAR) 		1734001063NRG24261220230203853 26/12/2023 deepak 1734001063WL027417 deepak 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663613189 deepak CENTRAL BANK OF INDIA(607115)
83 GOTEGAON MP-34-001-063-002/10
(JHONTESWAR) 		1734001063NRG24261220230203866 26/12/2023 CHHOTU YADAV 1734001063WL027418 CHHOTU YADAV 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663613189 CHHOTUYADAV CENTRAL BANK OF INDIA(607115)
84 GOTEGAON MP-34-001-063-002/102
(JHONTESWAR) 		1734001063NRG24261220230203867 26/12/2023 BALKISHAN 1734001063WL027418 BALKISHAN 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663613189 BALKISHAN CENTRAL BANK OF INDIA(607115)
85 GOTEGAON MP-34-001-063-002/106
(JHONTESWAR) 		1734001063NRG24261220230203868 26/12/2023 SHARDAPRASAD 1734001063WL027418 SHARDAPRASAD 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663613189 SHARDAPRASAD CENTRAL BANK OF INDIA(607115)
86 GOTEGAON MP-34-001-063-002/118-A
(JHONTESWAR) 		1734001063NRG24261220230203869 26/12/2023 DINESH 1734001063WL027418 DINESH 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663613189 DINESH CENTRAL BANK OF INDIA(607115)
87 GOTEGAON MP-34-001-063-002/118-A
(JHONTESWAR) 		1734001063NRG24261220230203870 26/12/2023 DINESH 1734001063WL027418 DINESH 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663613189 DINESH CENTRAL BANK OF INDIA(607115)
88 GOTEGAON MP-34-001-063-002/124
(JHONTESWAR) 		1734001063NRG24261220230203871 26/12/2023 DASHRATH 1734001063WL027418 DASHRATH 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663613189 DASHRATH CENTRAL BANK OF INDIA(607115)
89 GOTEGAON MP-34-001-063-002/146
(JHONTESWAR) 		1734001063NRG24261220230203872 26/12/2023 HARERAM GOND 1734001063WL027418 HARERAM GOND 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663613189 HARERAMGOND CENTRAL BANK OF INDIA(607115)
90 GOTEGAON MP-34-001-063-002/147
(JHONTESWAR) 		1734001063NRG24261220230203873 26/12/2023 MUKESH 1734001063WL027418 MUKESH 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663613189 MUKESH CENTRAL BANK OF INDIA(607115)
91 GOTEGAON MP-34-001-063-002/148
(JHONTESWAR) 		1734001063NRG24261220230203874 26/12/2023 MADAN 1734001063WL027418 MADAN 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663613189 MADAN CENTRAL BANK OF INDIA(607115)
92 GOTEGAON MP-34-001-063-002/180
(JHONTESWAR) 		1734001063NRG24261220230203875 26/12/2023 MAHESH KUMAR GOND 1734001063WL027418 MAHESH KUMAR GOND 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663613189 MAHESHKUMARGOND CENTRAL BANK OF INDIA(607115)
93 GOTEGAON MP-34-001-063-002/209
(JHONTESWAR) 		1734001063NRG24261220230203876 26/12/2023 RAJARAM 1734001063WL027418 RAJARAM 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663613189 RAJARAM CENTRAL BANK OF INDIA(607115)
94 GOTEGAON MP-34-001-063-002/212
(JHONTESWAR) 		1734001063NRG24261220230203877 26/12/2023 JEETENDRA 1734001063WL027418 JEETENDRA 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663613189 JEETENDRA CENTRAL BANK OF INDIA(607115)
95 GOTEGAON MP-34-001-063-002/216
(JHONTESWAR) 		1734001063NRG24261220230203878 26/12/2023 ARJUN 1734001063WL027418 ARJUN 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663613189 ARJUN CENTRAL BANK OF INDIA(607115)
96 GOTEGAON MP-34-001-063-002/246
(JHONTESWAR) 		1734001063NRG24261220230203854 26/12/2023 AJMER 1734001063WL027417 AJMER 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663613189 AJMER CENTRAL BANK OF INDIA(607115)
97 GOTEGAON MP-34-001-063-002/247
(JHONTESWAR) 		1734001063NRG24261220230203855 26/12/2023 DASAI LAL 1734001063WL027417 DASAI LAL 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663613189 DASAILAL CENTRAL BANK OF INDIA(607115)
98 GOTEGAON MP-34-001-063-002/256
(JHONTESWAR) 		1734001063NRG24261220230203879 26/12/2023 DINESH KUMAR 1734001063WL027418 DINESH KUMAR 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663613189 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
99 GOTEGAON MP-34-001-063-002/271
(JHONTESWAR) 		1734001063NRG24261220230203856 26/12/2023 TIKARAM 1734001063WL027417 TIKARAM 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663613189 TIKARAM CENTRAL BANK OF INDIA(607115)
100 GOTEGAON MP-34-001-063-002/276
(JHONTESWAR) 		1734001063NRG24261220230203880 26/12/2023 JAMNA PRASAD 1734001063WL027418 JAMNA PRASAD 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663613189 JAMNAPRASAD CENTRAL BANK OF INDIA(607115)
101 GOTEGAON MP-34-001-063-002/278
(JHONTESWAR) 		1734001063NRG24261220230203881 26/12/2023 RAJKUMAR 1734001063WL027418 RAJKUMAR 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663613189 RAJKUMAR CENTRAL BANK OF INDIA(607115)
102 GOTEGAON MP-34-001-063-002/292
(JHONTESWAR) 		1734001063NRG24261220230203857 26/12/2023 ANIL 1734001063WL027417 ANIL 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663613189 ANIL CENTRAL BANK OF INDIA(607115)
103 GOTEGAON MP-34-001-063-002/294
(JHONTESWAR) 		1734001063NRG24261220230203858 26/12/2023 DASHODABAI 1734001063WL027417 DASHODABAI 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663613189 DASHODABAI CENTRAL BANK OF INDIA(607115)
104 GOTEGAON MP-34-001-063-002/301
(JHONTESWAR) 		1734001063NRG24261220230203859 26/12/2023 MANISH KUMAR 1734001063WL027417 MANISH KUMAR 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663613189 MANISHKUMAR CENTRAL BANK OF INDIA(607115)
105 GOTEGAON MP-34-001-063-002/304
(JHONTESWAR) 		1734001063NRG24261220230203882 26/12/2023 kamal yadav 1734001063WL027418 kamal yadav 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663613189 kamalyadav CENTRAL BANK OF INDIA(607115)
106 GOTEGAON MP-34-001-063-002/31-A
(JHONTESWAR) 		1734001063NRG24261220230203860 26/12/2023 LAUGWATI BAI 1734001063WL027417 LAUGWATI BAI 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663613189 LAUGWATIBAI CENTRAL BANK OF INDIA(607115)
107 GOTEGAON MP-34-001-063-002/329
(JHONTESWAR) 		1734001063NRG24261220230203884 26/12/2023 ANITA BAI 1734001063WL027418 ANITA BAI 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663613189 ANITABAI CENTRAL BANK OF INDIA(607115)
108 GOTEGAON MP-34-001-063-002/329
(JHONTESWAR) 		1734001063NRG24261220230203883 26/12/2023 BHAGWAN DAS 1734001063WL027418 BHAGWAN DAS 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663613189 BHAGWANDAS CENTRAL BANK OF INDIA(607115)
109 GOTEGAON MP-34-001-063-002/39
(JHONTESWAR) 		1734001063NRG24261220230203885 26/12/2023 VISHAL 1734001063WL027418 VISHAL 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663613189 VISHAL CENTRAL BANK OF INDIA(607115)
110 GOTEGAON MP-34-001-063-002/50-A
(JHONTESWAR) 		1734001063NRG24261220230203887 26/12/2023 NEETU BAI 1734001063WL027418 NEETU BAI 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663613189 NEETUBAI CENTRAL BANK OF INDIA(607115)
111 GOTEGAON MP-34-001-063-002/50-A
(JHONTESWAR) 		1734001063NRG24261220230203886 26/12/2023 VINOD KUMAR YADAV 1734001063WL027418 VINOD KUMAR YADAV 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663613189 VINODKUMARYADAV CENTRAL BANK OF INDIA(607115)
112 GOTEGAON MP-34-001-063-002/75-A
(JHONTESWAR) 		1734001063NRG24261220230203861 26/12/2023 MALAK GOND 1734001063WL027417 MALAK GOND 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663613189 MALAKGOND CENTRAL BANK OF INDIA(607115)
113 GOTEGAON MP-34-001-063-002/76
(JHONTESWAR) 		1734001063NRG24261220230203862 26/12/2023 KAMAL SINGH 1734001063WL027417 KAMAL SINGH 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663613189 KAMALSINGH CENTRAL BANK OF INDIA(607115)
114 GOTEGAON MP-34-001-063-002/76-A
(JHONTESWAR) 		1734001063NRG24261220230203863 26/12/2023 NOKELAL THAKUR 1734001063WL027417 NOKELAL THAKUR 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663613189 NOKELALTHAKUR STATE BANK OF INDIA(508548)
115 GOTEGAON MP-34-001-063-002/93
(JHONTESWAR) 		1734001063NRG24261220230203889 26/12/2023 SUMMILAL 1734001063WL027418 SUMMILAL 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663613189 SUMMILAL CENTRAL BANK OF INDIA(607115)
116 GOTEGAON MP-34-001-063-002/93
(JHONTESWAR) 		1734001063NRG24261220230203888 26/12/2023 SUMMILAL 1734001063WL027418 SUMMILAL 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663613189 SUMMILAL CENTRAL BANK OF INDIA(607115)
117 GOTEGAON MP-34-001-063-003/118
(JHONTESWAR) 		1734001063NRG24261220230203890 26/12/2023 RAMDAS GOND 1734001063WL027418 RAMDAS GOND 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663613189 RAMDASGOND CENTRAL BANK OF INDIA(607115)
118 GOTEGAON MP-34-001-063-003/52
(JHONTESWAR) 		1734001063NRG24261220230203891 26/12/2023 KHEMSING 1734001063WL027418 KHEMSING 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663613189 KHEMSING CENTRAL BANK OF INDIA(607115)
119 GOTEGAON MP-34-001-064-001/1057
(UMARIYA) 		1734001064NRG24251220230203576 26/12/2023 AMIT KUMAR 1734001064WL027391 AMIT KUMAR 00089 CBIN0282130 1105 1105 Processed 12/03/2024 663613189 AMITKUMAR CENTRAL BANK OF INDIA(607115)
120 GOTEGAON MP-34-001-064-001/1087
(UMARIYA) 		1734001064NRG24251220230203577 26/12/2023 SUKHRAM 1734001064WL027391 SUKHRAM 00089 CBIN0282130 1105 1105 Processed 12/03/2024 663613189 SUKHRAM CENTRAL BANK OF INDIA(607115)
121 GOTEGAON MP-34-001-064-001/1156
(UMARIYA) 		1734001064NRG24251220230203579 26/12/2023 SUNEEL KUMAR 1734001064WL027391 SUNEEL KUMAR 00089 CBIN0282130 1105 1105 Processed 12/03/2024 663613189 SUNEELKUMAR CENTRAL BANK OF INDIA(607115)
122 GOTEGAON MP-34-001-064-001/1196
(UMARIYA) 		1734001064NRG24251220230203580 26/12/2023 RAJARAM SAHU 1734001064WL027391 RAJARAM SAHU 00089 CBIN0282130 1105 1105 Processed 12/03/2024 663613189 RAJARAMSAHU STATE BANK OF INDIA(508548)
123 GOTEGAON MP-34-001-064-001/147
(UMARIYA) 		1734001064NRG24251220230203581 26/12/2023 BHAGCHANDRA 1734001064WL027391 BHAGCHANDRA 00089 CBIN0282130 1105 1105 Processed 12/03/2024 663613189 BHAGCHANDRA CENTRAL BANK OF INDIA(607115)
124 GOTEGAON MP-34-001-064-001/186
(UMARIYA) 		1734001064NRG24251220230203582 26/12/2023 MAHESH 1734001064WL027391 MAHESH 00089 CBIN0282130 1105 1105 Processed 12/03/2024 663613189 MAHESH STATE BANK OF INDIA(508548)
125 GOTEGAON MP-34-001-064-001/191
(UMARIYA) 		1734001064NRG24251220230203583 26/12/2023 SUMANTRA 1734001064WL027391 SUMANTRA 00089 CBIN0282130 1105 1105 Processed 12/03/2024 663613189 SUMANTRA CENTRAL BANK OF INDIA(607115)
126 GOTEGAON MP-34-001-064-001/297
(UMARIYA) 		1734001064NRG24251220230203584 26/12/2023 MANNU LAL 1734001064WL027391 MANNU LAL 00089 CBIN0282130 1105 1105 Processed 12/03/2024 663613189 MANNULAL CENTRAL BANK OF INDIA(607115)
127 GOTEGAON MP-34-001-064-001/31
(UMARIYA) 		1734001064NRG24251220230203585 26/12/2023 PRAMOD KUMAR SONI 1734001064WL027391 PRAMOD KUMAR SONI 00089 CBIN0282130 1105 1105 Processed 12/03/2024 663613189 PRAMODKUMARSONI CENTRAL BANK OF INDIA(607115)
128 GOTEGAON MP-34-001-064-001/472
(UMARIYA) 		1734001064NRG24251220230203599 26/12/2023 SHOMNATH MEHRA 1734001064WL027394 SHOMNATH MEHRA 00089 CBIN0282130 1105 1105 Processed 12/03/2024 663613189 SHOMNATHMEHRA CENTRAL BANK OF INDIA(607115)
129 GOTEGAON MP-34-001-064-001/503
(UMARIYA) 		1734001064NRG24251220230203586 26/12/2023 BHAVSINGH 1734001064WL027391 BHAVSINGH 00089 CBIN0282130 1105 1105 Processed 12/03/2024 663613189 BHAVSINGH CENTRAL BANK OF INDIA(607115)
130 GOTEGAON MP-34-001-064-001/596
(UMARIYA) 		1734001064NRG24251220230203587 26/12/2023 DOULAT 1734001064WL027391 DOULAT 00089 CBIN0282130 1105 1105 Processed 12/03/2024 663613189 DOULAT CENTRAL BANK OF INDIA(607115)
131 GOTEGAON MP-34-001-064-001/8
(UMARIYA) 		1734001064NRG24251220230203588 26/12/2023 TARACHANDRA 1734001064WL027391 TARACHANDRA 00089 CBIN0282130 1105 1105 Processed 12/03/2024 663613189 TARACHANDRA CENTRAL BANK OF INDIA(607115)
132 GOTEGAON MP-34-001-064-001/956
(UMARIYA) 		1734001064NRG24251220230203589 26/12/2023 SANTOSH MEHRA 1734001064WL027392 SANTOSH MEHRA 00089 CBIN0282130 1105 1105 Processed 12/03/2024 663613189 SANTOSHMEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
133 GOTEGAON MP-34-001-065-001/176-A
(NAGWARA) 		1734001065NRG24251220230203466 26/12/2023 CHANDA BAI MUDIYA 1734001065WL027377 CHANDA BAI MUDIYA 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663613189 CHANDABAIMUDIYA BANK OF MAHARASHTRA(607387)
134 GOTEGAON MP-34-001-065-001/181
(NAGWARA) 		1734001065NRG24251220230203468 26/12/2023 MAHESH 1734001065WL027377 MAHESH 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663613189 MAHESH CENTRAL BANK OF INDIA(607115)
135 GOTEGAON MP-34-001-065-001/311-A
(NAGWARA) 		1734001065NRG24251220230203473 26/12/2023 DEVENDRA KUMAR TIWARI 1734001065WL027377 DEVENDRA KUMAR TIWARI 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663613189 DEVENDRAKUMARTIWARI STATE BANK OF INDIA(508548)
136 GOTEGAON MP-34-001-065-001/336-A
(NAGWARA) 		1734001065NRG24251220230203474 26/12/2023 ABDUL KALAM 1734001065WL027377 ABDUL KALAM 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663613189 ABDULKALAM CENTRAL BANK OF INDIA(607115)
137 GOTEGAON MP-34-001-065-001/358
(NAGWARA) 		1734001065NRG24251220230203476 26/12/2023 PALSAV 1734001065WL027377 PALSAV 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663613189 PALSAV CENTRAL BANK OF INDIA(607115)
138 GOTEGAON MP-34-001-065-001/361
(NAGWARA) 		1734001065NRG24251220230203477 26/12/2023 SAVITRI BAI 1734001065WL027377 SAVITRI BAI 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663613189 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
139 GOTEGAON MP-34-001-065-001/366
(NAGWARA) 		1734001065NRG24251220230203479 26/12/2023 GIDHARI 1734001065WL027377 GIDHARI 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663613189 GIDHARI BANK OF BARODA(606985)
140 GOTEGAON MP-34-001-065-001/503
(NAGWARA) 		1734001065NRG24251220230203481 26/12/2023 PEETAM SINGH MUDIYA 1734001065WL027377 PEETAM SINGH MUDIYA 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663613189 PEETAMSINGHMUDIYA CENTRAL BANK OF INDIA(607115)
141 GOTEGAON MP-34-001-065-001/80
(NAGWARA) 		1734001065NRG24251220230203482 26/12/2023 KANCHHEDI LAL YADAV 1734001065WL027377 KANCHHEDI LAL YADAV 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663613189 KANCHHEDILALYADAV CENTRAL BANK OF INDIA(607115)
142 GOTEGAON MP-34-001-075-001/249-A
(KATKUHI) 		1734001075NRG24221220230202477 26/12/2023 AKRAM KHAN 1734001075WL027269 AKRAM KHAN 00089 CBIN0282130 442 442 Processed 12/03/2024 663613189 AKRAMKHAN CENTRAL BANK OF INDIA(607115)
143 GOTEGAON MP-34-001-079-002/111
(BUDHENA) 		1734001000NRG24261220230204424 26/12/2023 PYARI BAI THAKUR 1734001WL027481 PYARI BAI THAKUR 00089 CBIN0282130 884 884 Processed 12/03/2024 663613189 PYARIBAITHAKUR CENTRAL BANK OF INDIA(607115)
144 GOTEGAON MP-34-001-079-002/174
(BUDHENA) 		1734001000NRG24261220230204425 26/12/2023 CHHAKKELAL 1734001WL027481 CHHAKKELAL 00089 CBIN0282130 884 884 Processed 12/03/2024 663613189 CHHAKKELAL CENTRAL BANK OF INDIA(607115)
145 GOTEGAON MP-34-001-088-001/291
(PONIYA) 		1734001088NRG24251220230203373 26/12/2023 ANIL 1734001088WL027366 ANIL 00089 CBIN0282130 1105 1105 Processed 12/03/2024 663613189 ANIL CENTRAL BANK OF INDIA(607115)
SubTotal 90389 90389
146 GOTEGAON MP-34-001-082-001/110-A
(KHAPA) 		1734001082NRG24231220230202624 26/12/2023 ASHOK 1734001082WL027290 ASHOK 00089 CBIN0282309 1326 1326 Processed 12/03/2024 663613189 ASHOK CENTRAL BANK OF INDIA(607115)
147 GOTEGAON MP-34-001-082-001/196
(KHAPA) 		1734001082NRG24231220230202627 26/12/2023 NILESH 1734001082WL027290 NILESH 00089 CBIN0282309 1326 1326 Processed 12/03/2024 663613189 NILESH CENTRAL BANK OF INDIA(607115)
148 GOTEGAON MP-34-001-082-002/105
(KHAPA) 		1734001082NRG24231220230202632 26/12/2023 SURENDRA 1734001082WL027290 SURENDRA 00089 CBIN0282309 1326 1326 Processed 12/03/2024 663613189 SURENDRA CENTRAL BANK OF INDIA(607115)
149 GOTEGAON MP-34-001-082-002/131
(KHAPA) 		1734001082NRG24231220230202633 26/12/2023 DURGESH 1734001082WL027290 DURGESH 00089 CBIN0282309 1326 1326 Processed 12/03/2024 663613189 DURGESH CENTRAL BANK OF INDIA(607115)
150 GOTEGAON MP-34-001-082-002/148-B
(KHAPA) 		1734001082NRG24231220230202634 26/12/2023 HEMVATI 1734001082WL027290 HEMVATI 00089 CBIN0282309 1105 1105 Processed 12/03/2024 663613189 HEMVATI INDUSIND BANK(607189)
151 GOTEGAON MP-34-001-082-002/173
(KHAPA) 		1734001082NRG24231220230202636 26/12/2023 MUKESH 1734001082WL027290 MUKESH 00089 CBIN0282309 1326 1326 Processed 12/03/2024 663613189 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
152 GOTEGAON MP-34-001-082-002/177
(KHAPA) 		1734001082NRG24231220230202638 26/12/2023 RAJENDRA 1734001082WL027290 RAJENDRA 00089 CBIN0282309 1326 1326 Processed 12/03/2024 663613189 RAJENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
153 GOTEGAON MP-34-001-064-001/1146
(UMARIYA) 		1734001064NRG24251220230203578 26/12/2023 ARPIT KAHAR 1734001064WL027391 ARPIT KAHAR 00176 IDIB000G620 1105 1105 Processed 12/03/2024 663613189 ARPITKAHAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
154 GOTEGAON MP-34-001-020-001/36-A
(DEORI KALA) 		1734001020NRG24261220230204203 26/12/2023 GYANISINGH 1734001020WL027453 GYANISINGH 00354 PUNB0689900 884 884 Processed 12/03/2024 663613189 GYANISINGH PUNJAB NATIONAL BANK(508568)
155 GOTEGAON MP-34-001-020-001/36-B
(DEORI KALA) 		1734001020NRG24261220230204204 26/12/2023 RAJKUMAR 1734001020WL027453 RAJKUMAR 00354 PUNB0689900 884 884 Processed 12/03/2024 663613189 RAJKUMAR PUNJAB NATIONAL BANK(508568)
156 GOTEGAON MP-34-001-025-001/717-D
(KAMOD) 		1734001025NRG24251220230203598 26/12/2023 JINESH 1734001025WL027393 JINESH 00354 PUNB0689900 1105 1105 Processed 12/03/2024 663613189 JINESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2873 2873
157 GOTEGAON MP-34-001-012-001/220
(JHANSIGHAT) 		1734001012NRG24261220230204134 26/12/2023 BHEEKAMSHINGH 1734001012WL027445 BHEEKAMSHINGH 00415 SBIN0002851 884 884 Processed 12/03/2024 663613189 BHEEKAMSHINGH STATE BANK OF INDIA(508548)
158 GOTEGAON MP-34-001-025-001/405-C
(KAMOD) 		1734001025NRG24251220230203593 26/12/2023 sandeep gond 1734001025WL027393 sandeep gond 00415 SBIN0002851 1105 1105 Processed 12/03/2024 663613189 sandeepgond STATE BANK OF INDIA(508548)
159 GOTEGAON MP-34-001-055-001/140-A
(GUNDRAI) 		1734001055NRG24261220230204552 26/12/2023 MOTI BAI SAHU 1734001055WL027508 MOTI BAI SAHU 00415 SBIN0002851 1326 1326 Processed 12/03/2024 663613189 MOTIBAISAHU STATE BANK OF INDIA(508548)
160 GOTEGAON MP-34-001-065-001/154-A
(NAGWARA) 		1734001065NRG24251220230203464 26/12/2023 CHANDAN MUDIYA 1734001065WL027377 CHANDAN MUDIYA 00415 SBIN0002851 1326 1326 Processed 12/03/2024 663613189 CHANDANMUDIYA STATE BANK OF INDIA(508548)
161 GOTEGAON MP-34-001-065-001/166-A
(NAGWARA) 		1734001065NRG24251220230203465 26/12/2023 SACHIN MUDIYA 1734001065WL027377 SACHIN MUDIYA 00415 SBIN0002851 1326 1326 Processed 12/03/2024 663613189 SACHINMUDIYA CENTRAL BANK OF INDIA(607115)
162 GOTEGAON MP-34-001-065-001/223
(NAGWARA) 		1734001065NRG24251220230203471 26/12/2023 GENDALAL 1734001065WL027377 GENDALAL 00415 SBIN0002851 1326 1326 Processed 12/03/2024 663613189 GENDALAL STATE BANK OF INDIA(508548)
163 GOTEGAON MP-34-001-065-001/223
(NAGWARA) 		1734001065NRG24251220230203472 26/12/2023 GENDALAL 1734001065WL027377 GENDALAL 00415 SBIN0002851 1326 1326 Processed 12/03/2024 663613189 GENDALAL STATE BANK OF INDIA(508548)
164 GOTEGAON MP-34-001-065-001/375
(NAGWARA) 		1734001065NRG24251220230203462 26/12/2023 ISHWARDAYAL 1734001065WL027376 ISHWARDAYAL 00415 SBIN0002851 1326 1326 Processed 12/03/2024 663613189 ISHWARDAYAL STATE BANK OF INDIA(508548)
165 GOTEGAON MP-34-001-088-001/110
(PONIYA) 		1734001088NRG24251220230203365 26/12/2023 HARIVISHNU 1734001088WL027366 HARIVISHNU 00415 SBIN0002851 1105 1105 Processed 12/03/2024 663613189 HARIVISHNU STATE BANK OF INDIA(508548)
166 GOTEGAON MP-34-001-088-001/209
(PONIYA) 		1734001088NRG24251220230203367 26/12/2023 KEDAR 1734001088WL027366 KEDAR 00415 SBIN0002851 1105 1105 Processed 12/03/2024 663613189 KEDAR STATE BANK OF INDIA(508548)
167 GOTEGAON MP-34-001-088-001/263
(PONIYA) 		1734001088NRG24251220230203372 26/12/2023 RAMCHAND 1734001088WL027366 RAMCHAND 00415 SBIN0002851 1105 1105 Processed 12/03/2024 663613189 RAMCHAND CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
168 GOTEGAON MP-34-001-016-004/33
(KUSIWADA) 		1734001016NRG24251220230203235 26/12/2023 SARMAN SINGH LODHI 1734001016WL027346 SARMAN SINGH LODHI 00415 SBIN0007720 884 884 Processed 12/03/2024 663613189 SARMANSINGHLODHI STATE BANK OF INDIA(508548)
169 GOTEGAON MP-34-001-016-004/40
(KUSIWADA) 		1734001016NRG24251220230203237 26/12/2023 Manoj 1734001016WL027346 Manoj 00415 SBIN0007720 884 884 Processed 12/03/2024 663613189 Manoj STATE BANK OF INDIA(508548)
170 GOTEGAON MP-34-001-016-004/41
(KUSIWADA) 		1734001016NRG24251220230203238 26/12/2023 SUBHAM SINGH LODHI 1734001016WL027346 SUBHAM SINGH LODHI 00415 SBIN0007720 884 884 Processed 12/03/2024 663613189 SUBHAMSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
171 GOTEGAON MP-34-001-020-001/44
(DEORI KALA) 		1734001020NRG24261220230204205 26/12/2023 SHOBARAN 1734001020WL027453 SHOBARAN 00462 UCBA0001488 884 884 Processed 12/03/2024 663613189 SHOBARAN UCO BANK(607066)
172 GOTEGAON MP-34-001-020-001/71
(DEORI KALA) 		1734001020NRG24261220230204207 26/12/2023 DHARAM 1734001020WL027453 DHARAM 00462 UCBA0001488 884 884 Processed 12/03/2024 663613189 DHARAM UCO BANK(607066)
173 GOTEGAON MP-34-001-020-001/72-B
(DEORI KALA) 		1734001020NRG24261220230204208 26/12/2023 GULAB 1734001020WL027453 GULAB 00462 UCBA0001488 884 884 Processed 12/03/2024 663613189 GULAB UCO BANK(607066)
174 GOTEGAON MP-34-001-025-001/620-A
(KAMOD) 		1734001025NRG24251220230203597 26/12/2023 AMIT KUMAR jain 1734001025WL027393 AMIT KUMAR jain 00462 UCBA0001488 221 221 Processed 12/03/2024 663613189 AMITKUMARjain UCO BANK(607066)
SubTotal 2873 2873
175 GOTEGAON MP-34-001-047-001/353
(MANEGAON) 		1734001047NRG24261220230204484 26/12/2023 MAMTA BAI 1734001047WL027492 MAMTA BAI 00468 UBIN0542067 221 221 Processed 12/03/2024 663613189 MAMTABAI UNION BANK OF INDIA(508500)
176 GOTEGAON MP-34-001-047-001/359-A
(MANEGAON) 		1734001047NRG24261220230204485 26/12/2023 VINEETA THAKUR 1734001047WL027492 VINEETA THAKUR 00468 UBIN0542067 221 221 Processed 12/03/2024 663613189 VINEETATHAKUR UNION BANK OF INDIA(508500)
SubTotal 442 442
177 GOTEGAON MP-34-001-032-001/186
(KANDHRAPUR) 		1734001000NRG24261220230204598 26/12/2023 laxman patel 1734001WL027518 laxman patel 00468 UBIN0544981 1326 1326 Processed 12/03/2024 663613189 laxmanpatel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
178 GOTEGAON MP-34-001-012-001/220
(JHANSIGHAT) 		1734001012NRG24261220230204135 26/12/2023 RUKAMAN BAI 1734001012WL027445 RUKAMAN BAI 00468 UBIN0555304 884 884 Processed 12/03/2024 663613189 RUKAMANBAI UNION BANK OF INDIA(508500)
179 GOTEGAON MP-34-001-016-004/39
(KUSIWADA) 		1734001016NRG24251220230203236 26/12/2023 SURENDRA KUMAR MEHRA 1734001016WL027346 SURENDRA KUMAR MEHRA 00468 UBIN0555304 884 884 Processed 12/03/2024 663613189 SURENDRAKUMARMEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
180 GOTEGAON MP-34-001-025-001/222-B
(KAMOD) 		1734001025NRG24251220230203590 26/12/2023 rajkumar 1734001025WL027393 rajkumar 00468 UBIN0555304 1326 1326 Processed 12/03/2024 663613189 rajkumar BANK OF INDIA(508505)
181 GOTEGAON MP-34-001-025-001/307-C
(KAMOD) 		1734001025NRG24251220230203591 26/12/2023 ganesh gond 1734001025WL027393 ganesh gond 00468 UBIN0555304 1105 1105 Processed 12/03/2024 663613189 ganeshgond UNION BANK OF INDIA(508500)
182 GOTEGAON MP-34-001-025-001/620
(KAMOD) 		1734001025NRG24251220230203596 26/12/2023 GEETABAI 1734001025WL027393 GEETABAI 00468 UBIN0555304 1105 1105 Processed 12/03/2024 663613189 GEETABAI UNION BANK OF INDIA(508500)
183 GOTEGAON MP-34-001-025-001/620
(KAMOD) 		1734001025NRG24251220230203595 26/12/2023 SHARDA PRASAD 1734001025WL027393 SHARDA PRASAD 00468 UBIN0555304 1105 1105 Processed 12/03/2024 663613189 SHARDAPRASAD STATE BANK OF INDIA(508548)
184 GOTEGAON MP-34-001-055-001/365-A
(GUNDRAI) 		1734001055NRG24261220230204557 26/12/2023 PRACHI SAHU 1734001055WL027508 PRACHI SAHU 00468 UBIN0555304 1326 1326 Processed 12/03/2024 663613189 PRACHISAHU UNION BANK OF INDIA(508500)
185 GOTEGAON MP-34-001-055-001/4-A
(GUNDRAI) 		1734001055NRG24261220230204558 26/12/2023 DHARMENDAR 1734001055WL027508 DHARMENDAR 00468 UBIN0555304 1326 1326 Processed 12/03/2024 663613189 DHARMENDAR UNION BANK OF INDIA(508500)
186 GOTEGAON MP-34-001-056-001/255
(PEPARSARA) 		1734001056NRG24231220230202639 26/12/2023 Hariram 1734001056WL027291 Hariram 00468 UBIN0555304 1326 1326 Processed 12/03/2024 663613189 Hariram UNION BANK OF INDIA(508500)
187 GOTEGAON MP-34-001-056-001/264
(PEPARSARA) 		1734001056NRG24231220230202640 26/12/2023 Shard kumar 1734001056WL027291 Shard kumar 00468 UBIN0555304 1326 1326 Processed 12/03/2024 663613189 Shardkumar STATE BANK OF INDIA(508548)
188 GOTEGAON MP-34-001-056-001/30
(PEPARSARA) 		1734001056NRG24231220230202641 26/12/2023 JAGDESH 1734001056WL027291 JAGDESH 00468 UBIN0555304 1326 1326 Processed 12/03/2024 663613189 JAGDESH UNION BANK OF INDIA(508500)
189 GOTEGAON MP-34-001-056-001/37
(PEPARSARA) 		1734001056NRG24231220230202642 26/12/2023 AMAR SINGH 1734001056WL027291 AMAR SINGH 00468 UBIN0555304 1326 1326 Processed 12/03/2024 663613189 AMARSINGH UNION BANK OF INDIA(508500)
190 GOTEGAON MP-34-001-056-001/88
(PEPARSARA) 		1734001056NRG24231220230202643 26/12/2023 TEEKARAM 1734001056WL027291 TEEKARAM 00468 UBIN0555304 1326 1326 Processed 12/03/2024 663613189 TEEKARAM UNION BANK OF INDIA(508500)
191 GOTEGAON MP-34-001-064-001/1014
(UMARIYA) 		1734001064NRG24251220230203575 26/12/2023 KHOVA SINGH YADAV 1734001064WL027391 KHOVA SINGH YADAV 00468 UBIN0555304 1105 1105 Processed 12/03/2024 663613189 KHOVASINGHYADAV UNION BANK OF INDIA(508500)
192 GOTEGAON MP-34-001-065-001/13-A
(NAGWARA) 		1734001065NRG24251220230203463 26/12/2023 KEERAT MUDIYA 1734001065WL027377 KEERAT MUDIYA 00468 UBIN0555304 1326 1326 Processed 12/03/2024 663613189 KEERATMUDIYA UNION BANK OF INDIA(508500)
193 GOTEGAON MP-34-001-065-001/179
(NAGWARA) 		1734001065NRG24251220230203467 26/12/2023 KEERAT GADARIYA 1734001065WL027377 KEERAT GADARIYA 00468 UBIN0555304 1326 1326 Processed 12/03/2024 663613189 KEERATGADARIYA STATE BANK OF INDIA(508548)
194 GOTEGAON MP-34-001-065-001/199-A
(NAGWARA) 		1734001065NRG24251220230203469 26/12/2023 MANISH KUMAR RAJPOOT 1734001065WL027377 MANISH KUMAR RAJPOOT 00468 UBIN0555304 1326 1326 Processed 12/03/2024 663613189 MANISHKUMARRAJPOOT UNION BANK OF INDIA(508500)
195 GOTEGAON MP-34-001-065-001/216
(NAGWARA) 		1734001065NRG24251220230203470 26/12/2023 MOHANI MUDIYA 1734001065WL027377 MOHANI MUDIYA 00468 UBIN0555304 1326 1326 Processed 12/03/2024 663613189 MOHANIMUDIYA CENTRAL BANK OF INDIA(607115)
196 GOTEGAON MP-34-001-065-001/357-A
(NAGWARA) 		1734001065NRG24251220230203475 26/12/2023 SHUBHAM 1734001065WL027377 SHUBHAM 00468 UBIN0555304 1326 1326 Processed 12/03/2024 663613189 SHUBHAM STATE BANK OF INDIA(508548)
197 GOTEGAON MP-34-001-065-001/363
(NAGWARA) 		1734001065NRG24251220230203478 26/12/2023 SWETA MUDIYA 1734001065WL027377 SWETA MUDIYA 00468 UBIN0555304 1326 1326 Processed 12/03/2024 663613189 SWETAMUDIYA PUNJAB NATIONAL BANK(508568)
198 GOTEGAON MP-34-001-065-001/502
(NAGWARA) 		1734001065NRG24251220230203480 26/12/2023 SEWARAM SHRIPAL 1734001065WL027377 SEWARAM SHRIPAL 00468 UBIN0555304 1326 1326 Processed 12/03/2024 663613189 SEWARAMSHRIPAL CENTRAL BANK OF INDIA(607115)
199 GOTEGAON MP-34-001-065-001/81-A
(NAGWARA) 		1734001065NRG24251220230203483 26/12/2023 SHRIKANT MUDIYA 1734001065WL027377 SHRIKANT MUDIYA 00468 UBIN0555304 1326 1326 Processed 12/03/2024 663613189 SHRIKANTMUDIYA UNION BANK OF INDIA(508500)
200 GOTEGAON MP-34-001-079-002/111
(BUDHENA) 		1734001000NRG24261220230204423 26/12/2023 NAWAL SINGH 1734001WL027481 NAWAL SINGH 00468 UBIN0555304 884 884 Processed 12/03/2024 663613189 NAWALSINGH CENTRAL BANK OF INDIA(607115)
201 GOTEGAON MP-34-001-079-002/44-A
(BUDHENA) 		1734001000NRG24261220230204426 26/12/2023 MAHOO 1734001WL027481 MAHOO 00468 UBIN0555304 884 884 Processed 12/03/2024 663613189 MAHOO UNION BANK OF INDIA(508500)
202 GOTEGAON MP-34-001-079-002/45
(BUDHENA) 		1734001000NRG24261220230204427 26/12/2023 KARAN 1734001WL027481 KARAN 00468 UBIN0555304 884 884 Processed 12/03/2024 663613189 KARAN CENTRAL BANK OF INDIA(607115)
203 GOTEGAON MP-34-001-079-002/56
(BUDHENA) 		1734001000NRG24261220230204429 26/12/2023 MAYA BAI 1734001WL027481 MAYA BAI 00468 UBIN0555304 884 884 Processed 12/03/2024 663613189 MAYABAI UNION BANK OF INDIA(508500)
204 GOTEGAON MP-34-001-088-001/228-D
(PONIYA) 		1734001088NRG24251220230203368 26/12/2023 GOPAL SINGH PATEL 1734001088WL027366 GOPAL SINGH PATEL 00468 UBIN0555304 1105 1105 Processed 12/03/2024 663613189 GOPALSINGHPATEL PUNJAB NATIONAL BANK(508568)
205 GOTEGAON MP-34-001-088-001/239-B
(PONIYA) 		1734001088NRG24251220230203370 26/12/2023 DEVENDRA LODHI 1734001088WL027366 DEVENDRA LODHI 00468 UBIN0555304 1105 1105 Processed 12/03/2024 663613189 DEVENDRALODHI UNION BANK OF INDIA(508500)
206 GOTEGAON MP-34-001-088-001/254
(PONIYA) 		1734001088NRG24251220230203371 26/12/2023 AJJU SINGH PATEL 1734001088WL027366 AJJU SINGH PATEL 00468 UBIN0555304 1105 1105 Processed 12/03/2024 663613189 AJJUSINGHPATEL UNION BANK OF INDIA(508500)
207 GOTEGAON MP-34-001-088-001/330
(PONIYA) 		1734001088NRG24251220230203376 26/12/2023 NARAYAN SINGH LODHI 1734001088WL027366 NARAYAN SINGH LODHI 00468 UBIN0555304 1105 1105 Processed 12/03/2024 663613189 NARAYANSINGHLODHI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
208 GOTEGAON MP-34-001-088-001/346
(PONIYA) 		1734001088NRG24251220230203378 26/12/2023 SONU 1734001088WL027366 SONU 00468 UBIN0555304 1105 1105 Processed 12/03/2024 663613189 SONU UNION BANK OF INDIA(508500)
SubTotal 36465 36465
209 GOTEGAON MP-34-001-032-003/154
(KANDHRAPUR) 		1734001000NRG24261220230204605 26/12/2023 bhagwat 1734001WL027518 bhagwat 00468 UBIN0571466 1326 1326 Processed 12/03/2024 663613189 bhagwat NARMADA JHABUA GRAMIN BANK(508515)
210 GOTEGAON MP-34-001-032-003/175
(KANDHRAPUR) 		1734001000NRG24261220230204608 26/12/2023 mamta mishra 1734001WL027518 mamta mishra 00468 UBIN0571466 1326 1326 Processed 12/03/2024 663613189 mamtamishra UNION BANK OF INDIA(508500)
211 GOTEGAON MP-34-001-032-003/20
(KANDHRAPUR) 		1734001000NRG24261220230204609 26/12/2023 PARWATI BAI DHEEMAR 1734001WL027518 PARWATI BAI DHEEMAR 00468 UBIN0571466 1326 1326 Processed 12/03/2024 663613189 PARWATIBAIDHEEMAR UNION BANK OF INDIA(508500)
212 GOTEGAON MP-34-001-032-003/8
(KANDHRAPUR) 		1734001000NRG24261220230204615 26/12/2023 UMESH MISHRA 1734001WL027518 UMESH MISHRA 00468 UBIN0571466 1326 1326 Processed 12/03/2024 663613189 UMESHMISHRA UNION BANK OF INDIA(508500)
SubTotal 5304 5304
213 GOTEGAON MP-34-001-020-001/51-B
(DEORI KALA) 		1734001020NRG24261220230204206 26/12/2023 VIKASH KUMAR 1734001020WL027453 VIKASH KUMAR 00468 UBIN0827436 884 884 Processed 12/03/2024 663613189 VIKASHKUMAR UCO BANK(607066)
SubTotal 884 884
214 GOTEGAON MP-34-001-055-001/11
(GUNDRAI) 		1734001055NRG24261220230204550 26/12/2023 Kheersagar 1734001055WL027508 Kheersagar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663613189 Kheersagar INDIA POST PAYMENTS BANK LIMITED(508528)
215 GOTEGAON MP-34-001-055-001/132-B
(GUNDRAI) 		1734001055NRG24261220230204551 26/12/2023 Than Singh Sahu 1734001055WL027508 Than Singh Sahu 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663613189 ThanSinghSahu INDIA POST PAYMENTS BANK LIMITED(508528)
216 GOTEGAON MP-34-001-055-001/140-A
(GUNDRAI) 		1734001055NRG24261220230204553 26/12/2023 Varsha sahu 1734001055WL027508 Varsha sahu 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663613189 Varshasahu INDIA POST PAYMENTS BANK LIMITED(508528)
217 GOTEGAON MP-34-001-055-001/16
(GUNDRAI) 		1734001055NRG24261220230204554 26/12/2023 Mulam Sahu 1734001055WL027508 Mulam Sahu 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663613189 MulamSahu INDIA POST PAYMENTS BANK LIMITED(508528)
218 GOTEGAON MP-34-001-055-001/21
(GUNDRAI) 		1734001055NRG24261220230204555 26/12/2023 Dinesh Kumar Sahu 1734001055WL027508 Dinesh Kumar Sahu 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663613189 DineshKumarSahu INDIA POST PAYMENTS BANK LIMITED(508528)
219 GOTEGAON MP-34-001-055-001/36-A
(GUNDRAI) 		1734001055NRG24261220230204556 26/12/2023 Mamta bai 1734001055WL027508 Mamta bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663613189 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
220 GOTEGAON MP-34-001-082-001/16
(KHAPA) 		1734001082NRG24231220230202625 26/12/2023 LOTAN 1734001082WL027290 LOTAN 00697 BKID0MG1242 1326 1326 Processed 12/03/2024 663613189 LOTAN INDIA POST PAYMENTS BANK LIMITED(508528)
221 GOTEGAON MP-34-001-082-001/80
(KHAPA) 		1734001082NRG24231220230202630 26/12/2023 HARPRASAD 1734001082WL027290 HARPRASAD 00697 BKID0MG1242 1326 1326 Processed 12/03/2024 663613189 HARPRASAD INDIAN BANK(607105)
222 GOTEGAON MP-34-001-082-002/175
(KHAPA) 		1734001082NRG24231220230202637 26/12/2023 ANJANA LODHI 1734001082WL027290 ANJANA LODHI 00697 BKID0MG1242 1326 1326 Processed 12/03/2024 663613189 ANJANALODHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
223 GOTEGAON MP-34-001-054-001/295
(BASANPANI) 		1734001054NRG24261220230204512 26/12/2023 Udayraj 1734001054WL027505 Udayraj 00697 BKID0MG1249 1326 1326 Processed 12/03/2024 663613189 Udayraj NARMADA JHABUA GRAMIN BANK(508515)
224 GOTEGAON MP-34-001-054-001/339-A
(BASANPANI) 		1734001054NRG24261220230204516 26/12/2023 RAMKUMAR SONI 1734001054WL027505 RAMKUMAR SONI 00697 BKID0MG1249 221 221 Rejected 12/03/2024 663613189 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
225 GOTEGAON MP-34-001-088-001/333
(PONIYA) 		1734001088NRG24251220230203377 26/12/2023 Jamna Bai Chadar 1734001088WL027366 Jamna Bai Chadar 00697 BKID0MG1251 1105 1105 Processed 12/03/2024 663613189 JamnaBaiChadar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
226 GOTEGAON MP-34-001-054-001/183
(BASANPANI) 		1734001054NRG24261220230204507 26/12/2023 NARMDA PRASAD 1734001054WL027505 NARMDA PRASAD 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663613189 NARMDAPRASAD CENTRAL BANK OF INDIA(607115)
227 GOTEGAON MP-34-001-054-001/227-A
(BASANPANI) 		1734001054NRG24261220230204511 26/12/2023 UDAYRAJ LODHI 1734001054WL027505 UDAYRAJ LODHI 00697 BKID0NAMRGB 221 221 Processed 12/03/2024 663613189 UDAYRAJLODHI NARMADA JHABUA GRAMIN BANK(508515)
228 GOTEGAON MP-34-001-054-001/82-A
(BASANPANI) 		1734001054NRG24261220230204518 26/12/2023 ARTI BAI PRAJAPATI 1734001054WL027505 ARTI BAI PRAJAPATI 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663613189 ARTIBAIPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
229 GOTEGAON MP-34-001-054-001/82-A
(BASANPANI) 		1734001054NRG24261220230204517 26/12/2023 BASANT KUMAR PRAJAPATI 1734001054WL027505 BASANT KUMAR PRAJAPATI 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663613189 BASANTKUMARPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
230 GOTEGAON MP-34-001-082-001/176
(KHAPA) 		1734001082NRG24231220230202626 26/12/2023 TARACHAND 1734001082WL027290 TARACHAND 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663613189 TARACHAND NARMADA JHABUA GRAMIN BANK(508515)
231 GOTEGAON MP-34-001-082-002/10
(KHAPA) 		1734001082NRG24231220230202631 26/12/2023 VISHAL 1734001082WL027290 VISHAL 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663613189 VISHAL NARMADA JHABUA GRAMIN BANK(508515)
232 GOTEGAON MP-34-001-082-002/157
(KHAPA) 		1734001082NRG24231220230202635 26/12/2023 NETRAM 1734001082WL027290 NETRAM 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663613189 NETRAM NARMADA JHABUA GRAMIN BANK(508515)
233 GOTEGAON MP-34-001-087-001/310
(BAMHANI) 		1734001000NRG24261220230204593 26/12/2023 SANDHYA 1734001WL027517 SANDHYA 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663613189 SANDHYA NARMADA JHABUA GRAMIN BANK(508515)
234 GOTEGAON MP-34-001-088-001/114-A
(PONIYA) 		1734001088NRG24251220230203366 26/12/2023 RATAN KUSHWAHA 1734001088WL027366 RATAN KUSHWAHA 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663613189 RATANKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
Total 259012 259012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_261223APB_FTO_408849 Bank of India BKID0009435 GOTEGAON 2431
2 GOTEGAON MP1734001_261223APB_FTO_408849 Bank of India BKID0009436 NARSINGHPUR 1326
3 GOTEGAON MP1734001_261223APB_FTO_408849 Canara Bank CNRB0006165 Gotegaon 1105
4 GOTEGAON MP1734001_261223APB_FTO_408849 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 5083
5 GOTEGAON MP1734001_261223APB_FTO_408849 Central Bank Of India CBIN0281092 NARSINGHPUR 1326
6 GOTEGAON MP1734001_261223APB_FTO_408849 Central Bank Of India CBIN0281524 KARAKBEL 56576
7 GOTEGAON MP1734001_261223APB_FTO_408849 Central Bank Of India CBIN0282130 JOTESHWAR 90389
8 GOTEGAON MP1734001_261223APB_FTO_408849 Central Bank Of India CBIN0282309 MUNGWANI 9061
9 GOTEGAON MP1734001_261223APB_FTO_408849 Indian Bank IDIB000G620 Gotegaon 1105
10 GOTEGAON MP1734001_261223APB_FTO_408849 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 2873
11 GOTEGAON MP1734001_261223APB_FTO_408849 State Bank of India SBIN0002851 GOTEGAON 13260
12 GOTEGAON MP1734001_261223APB_FTO_408849 State Bank of India SBIN0007720 KHAMARIYA 2652
13 GOTEGAON MP1734001_261223APB_FTO_408849 UCO Bank UCBA0001488 SANKAL 2873
14 GOTEGAON MP1734001_261223APB_FTO_408849 Union Bank of India UBIN0542067 NARSINGHPUR 442
15 GOTEGAON MP1734001_261223APB_FTO_408849 Union Bank of India UBIN0544981 NAYAGAON 1326
16 GOTEGAON MP1734001_261223APB_FTO_408849 Union Bank of India UBIN0555304 GOTEGAON 36465
17 GOTEGAON MP1734001_261223APB_FTO_408849 Union Bank of India UBIN0571466 CHANDPURA 5304
18 GOTEGAON MP1734001_261223APB_FTO_408849 Union Bank of India UBIN0827436 Gotegaon 884
19 GOTEGAON MP1734001_261223APB_FTO_408849 India Post Payments Bank IPOS0000001 Narsinghpur 7956
20 GOTEGAON MP1734001_261223APB_FTO_408849 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 3978
21 GOTEGAON MP1734001_261223APB_FTO_408849 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 1547
22 GOTEGAON MP1734001_261223APB_FTO_408849 Madhya Pradesh Gramin Bank BKID0MG1251 Gotegaon 1105
23 GOTEGAON MP1734001_261223APB_FTO_408849 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 2652
24 GOTEGAON MP1734001_261223APB_FTO_408849 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 1326
25 GOTEGAON MP1734001_261223APB_FTO_408849 Madhya Pradesh Gramin Bank BKID0NAMRGB GOTEGAON 1105
26 GOTEGAON MP1734001_261223APB_FTO_408849 Madhya Pradesh Gramin Bank BKID0NAMRGB KARAKBEL 1105
27 GOTEGAON MP1734001_261223APB_FTO_408849 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 3757

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