Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:39:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_160623APB_FTO_95100
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-34-001-074-001/138
(SEONI BANDHA) 		1734001000NRG24150620230053106 16/06/2023 ALIMOHAMMAD 1734001WL005669 ALIMOHAMMAD 00048 BKID0005436 10 10 Processed 23/06/2023 514199649 ALIMOHAMMAD BANK OF INDIA(508505)
2 GOTEGAON MP-34-001-074-001/138
(SEONI BANDHA) 		1734001000NRG24150620230053105 16/06/2023 ALIMOHAMMAD 1734001WL005669 ALIMOHAMMAD 00048 BKID0005436 10 10 Processed 23/06/2023 514199649 ALIMOHAMMAD BANK OF INDIA(508505)
SubTotal 20 20
3 GOTEGAON MP-34-001-089-001/271
(GOTEGOANKHEDA) 		1734001000NRG24160620230054675 16/06/2023 DEVKI PRASAD 1734001WL005811 DEVKI PRASAD 00048 BKID0009004 770 770 Processed 23/06/2023 514199649 DEVKIPRASAD BANK OF INDIA(508505)
SubTotal 770 770
4 GOTEGAON MP-34-001-008-001/220
(CHANDLI) 		1734001008NRG24150620230052997 16/06/2023 Ritu Rajput 1734001008WL005660 Ritu Rajput 00048 BKID0009435 1326 1326 Processed 23/06/2023 514199649 RituRajput STATE BANK OF INDIA(508548)
5 GOTEGAON MP-34-001-021-001/177
(MOHAS) 		1734001021NRG24160620230054145 16/06/2023 SHIVAM RAJAK 1734001021WL005777 SHIVAM RAJAK 00048 BKID0009435 442 442 Processed 23/06/2023 514199649 SHIVAMRAJAK STATE BANK OF INDIA(508548)
6 GOTEGAON MP-34-001-021-001/27
(MOHAS) 		1734001021NRG24160620230054159 16/06/2023 ASHOK 1734001021WL005778 ASHOK 00048 BKID0009435 663 663 Processed 23/06/2023 514199649 ASHOK BANK OF INDIA(508505)
7 GOTEGAON MP-34-001-021-001/284
(MOHAS) 		1734001021NRG24160620230054146 16/06/2023 ASHISH 1734001021WL005777 ASHISH 00048 BKID0009435 442 442 Processed 23/06/2023 514199649 ASHISH BANK OF INDIA(508505)
8 GOTEGAON MP-34-001-021-001/321
(MOHAS) 		1734001021NRG24160620230054161 16/06/2023 NEELAMBAR 1734001021WL005778 NEELAMBAR 00048 BKID0009435 663 663 Processed 23/06/2023 514199649 NEELAMBAR BANK OF INDIA(508505)
9 GOTEGAON MP-34-001-021-001/44
(MOHAS) 		1734001021NRG24160620230054163 16/06/2023 SANGETA 1734001021WL005778 SANGETA 00048 BKID0009435 663 663 Processed 23/06/2023 514199649 SANGETA BANK OF INDIA(508505)
10 GOTEGAON MP-34-001-021-001/67
(MOHAS) 		1734001021NRG24160620230054168 16/06/2023 SHANTI BAI 1734001021WL005778 SHANTI BAI 00048 BKID0009435 663 663 Processed 23/06/2023 514199649 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 GOTEGAON MP-34-001-021-002/100
(MOHAS) 		1734001021NRG24160620230054148 16/06/2023 ABHILEKHA 1734001021WL005777 ABHILEKHA 00048 BKID0009435 442 442 Processed 23/06/2023 514199649 ABHILEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 GOTEGAON MP-34-001-021-002/36
(MOHAS) 		1734001021NRG24160620230054149 16/06/2023 SAKUN 1734001021WL005777 SAKUN 00048 BKID0009435 442 442 Processed 23/06/2023 514199649 SAKUN BANK OF INDIA(508505)
13 GOTEGAON MP-34-001-021-002/90
(MOHAS) 		1734001021NRG24160620230054152 16/06/2023 NIRPAT 1734001021WL005777 NIRPAT 00048 BKID0009435 442 442 Processed 23/06/2023 514199649 NIRPAT BANK OF INDIA(508505)
14 GOTEGAON MP-34-001-021-002/91
(MOHAS) 		1734001021NRG24160620230054153 16/06/2023 ARTI BAI 1734001021WL005777 ARTI BAI 00048 BKID0009435 442 442 Processed 23/06/2023 514199649 ARTIBAI BANK OF INDIA(508505)
15 GOTEGAON MP-34-001-042-001/1349
(BAGASPUR) 		1734001000NRG24160620230054544 16/06/2023 GOVIND PRASAD 1734001WL005807 GOVIND PRASAD 00048 BKID0009435 1326 1326 Processed 23/06/2023 514199649 GOVINDPRASAD BANK OF INDIA(508505)
SubTotal 7956 7956
16 GOTEGAON MP-34-001-074-001/220
(SEONI BANDHA) 		1734001000NRG24150620230053118 16/06/2023 SAVITRI 1734001WL005669 SAVITRI 00048 BKID0009436 10 10 Processed 23/06/2023 514199649 SAVITRI UCO BANK(607066)
17 GOTEGAON MP-34-001-077-001/825
(BARHETA) 		1734001000NRG24160620230054660 16/06/2023 DALCHAND PATWA 1734001WL005809 DALCHAND PATWA 00048 BKID0009436 1326 1326 Processed 23/06/2023 514199649 DALCHANDPATWA BANK OF INDIA(508505)
18 GOTEGAON MP-34-001-090-002/20
(SIRKONA) 		1734001000NRG24160620230054707 16/06/2023 BAIJANTI BAI 1734001WL005814 BAIJANTI BAI 00048 BKID0009436 1326 1326 Processed 23/06/2023 514199649 BAIJANTIBAI UCO BANK(607066)
19 GOTEGAON MP-34-001-090-002/20
(SIRKONA) 		1734001000NRG24160620230054706 16/06/2023 SONI LAL GOND 1734001WL005814 SONI LAL GOND 00048 BKID0009436 1326 1326 Processed 23/06/2023 514199649 SONILALGOND BANK OF INDIA(508505)
20 GOTEGAON MP-34-001-090-002/20-B
(SIRKONA) 		1734001000NRG24160620230054709 16/06/2023 CHHOTELAL GOND 1734001WL005814 CHHOTELAL GOND 00048 BKID0009436 1326 1326 Processed 23/06/2023 514199649 CHHOTELALGOND BANK OF INDIA(508505)
21 GOTEGAON MP-34-001-090-002/21
(SIRKONA) 		1734001000NRG24160620230054711 16/06/2023 DASHRATH GOND 1734001WL005814 DASHRATH GOND 00048 BKID0009436 1326 1326 Processed 23/06/2023 514199649 DASHRATHGOND BANK OF INDIA(508505)
22 GOTEGAON MP-34-001-090-002/21
(SIRKONA) 		1734001000NRG24160620230054712 16/06/2023 MANISHA GOND 1734001WL005814 MANISHA GOND 00048 BKID0009436 1326 1326 Processed 23/06/2023 514199649 MANISHAGOND BANK OF INDIA(508505)
23 GOTEGAON MP-34-001-090-002/22
(SIRKONA) 		1734001000NRG24160620230054714 16/06/2023 BHAGWATI BAI 1734001WL005814 BHAGWATI BAI 00048 BKID0009436 1326 1326 Processed 23/06/2023 514199649 BHAGWATIBAI BANK OF INDIA(508505)
24 GOTEGAON MP-34-001-090-002/37-A
(SIRKONA) 		1734001000NRG24160620230054720 16/06/2023 LAXMAN PURI GOSWAMI 1734001WL005814 LAXMAN PURI GOSWAMI 00048 BKID0009436 1326 1326 Processed 23/06/2023 514199649 LAXMANPURIGOSWAMI BANK OF INDIA(508505)
25 GOTEGAON MP-34-001-090-002/37-A
(SIRKONA) 		1734001000NRG24160620230054719 16/06/2023 LAXMAN PURI GOSWAMI 1734001WL005814 LAXMAN PURI GOSWAMI 00048 BKID0009436 1326 1326 Processed 23/06/2023 514199649 LAXMANPURIGOSWAMI BANK OF INDIA(508505)
SubTotal 11944 11944
26 GOTEGAON MP-34-001-074-002/163
(SEONI BANDHA) 		1734001000NRG24150620230053134 16/06/2023 LAXMI PRASAD TIWARI 1734001WL005669 LAXMI PRASAD TIWARI 00078 CNRB0002962 1 1 Processed 23/06/2023 514199649 LAXMIPRASADTIWARI CANARA BANK(508532)
SubTotal 1 1
27 GOTEGAON MP-34-001-009-001/182-C
(KARELI KALA) 		1734001000NRG24150620230053535 16/06/2023 abshishek lodhi 1734001WL005708 abshishek lodhi 00078 CNRB0006165 1326 1326 Processed 23/06/2023 514199649 abshisheklodhi CANARA BANK(508532)
28 GOTEGAON MP-34-001-013-001/266
(SILARI) 		1734001000NRG24150620230053082 16/06/2023 sateesh 1734001WL005668 sateesh 00078 CNRB0006165 1326 1326 Processed 23/06/2023 514199649 sateesh STATE BANK OF INDIA(508548)
29 GOTEGAON MP-34-001-013-001/268
(SILARI) 		1734001000NRG24150620230053083 16/06/2023 RAJKUMAR 1734001WL005668 RAJKUMAR 00078 CNRB0006165 1326 1326 Processed 23/06/2023 514199649 RAJKUMAR CANARA BANK(508532)
30 GOTEGAON MP-34-001-013-001/269
(SILARI) 		1734001000NRG24150620230053084 16/06/2023 DHARMENDRA 1734001WL005668 DHARMENDRA 00078 CNRB0006165 1326 1326 Processed 23/06/2023 514199649 DHARMENDRA STATE BANK OF INDIA(508548)
31 GOTEGAON MP-34-001-013-001/61
(SILARI) 		1734001000NRG24150620230053089 16/06/2023 MANOJ 1734001WL005668 MANOJ 00078 CNRB0006165 1326 1326 Processed 23/06/2023 514199649 MANOJ CANARA BANK(508532)
32 GOTEGAON MP-34-001-013-002/16
(SILARI) 		1734001000NRG24150620230053092 16/06/2023 pritam 1734001WL005668 pritam 00078 CNRB0006165 1326 1326 Processed 23/06/2023 514199649 pritam CANARA BANK(508532)
33 GOTEGAON MP-34-001-013-002/2
(SILARI) 		1734001000NRG24150620230053093 16/06/2023 MOORAT 1734001WL005668 MOORAT 00078 CNRB0006165 1326 1326 Processed 23/06/2023 514199649 MOORAT CANARA BANK(508532)
34 GOTEGAON MP-34-001-013-002/34
(SILARI) 		1734001000NRG24150620230053095 16/06/2023 RAMKUMAR 1734001WL005668 RAMKUMAR 00078 CNRB0006165 1326 1326 Processed 23/06/2023 514199649 RAMKUMAR STATE BANK OF INDIA(508548)
35 GOTEGAON MP-34-001-013-002/5
(SILARI) 		1734001000NRG24150620230053097 16/06/2023 KISAN LAL 1734001WL005668 KISAN LAL 00078 CNRB0006165 1326 1326 Processed 23/06/2023 514199649 KISANLAL CANARA BANK(508532)
36 GOTEGAON MP-34-001-021-001/40
(MOHAS) 		1734001021NRG24160620230054162 16/06/2023 NERAJ 1734001021WL005778 NERAJ 00078 CNRB0006165 663 663 Processed 23/06/2023 514199649 NERAJ CANARA BANK(508532)
37 GOTEGAON MP-34-001-021-001/523
(MOHAS) 		1734001021NRG24160620230054166 16/06/2023 SURENDRA VISHWAKARMA 1734001021WL005778 SURENDRA VISHWAKARMA 00078 CNRB0006165 663 663 Processed 23/06/2023 514199649 SURENDRAVISHWAKARMA CANARA BANK(508532)
38 GOTEGAON MP-34-001-021-001/574
(MOHAS) 		1734001021NRG24160620230054167 16/06/2023 rohit 1734001021WL005778 rohit 00078 CNRB0006165 663 663 Processed 23/06/2023 514199649 rohit CANARA BANK(508532)
39 GOTEGAON MP-34-001-033-003/186-A
(PONIYA DUNGARIA) 		1734001000NRG24160620230054816 16/06/2023 RITU LODHI 1734001WL005816 RITU LODHI 00078 CNRB0006165 1326 1326 Processed 23/06/2023 514199649 RITULODHI CANARA BANK(508532)
SubTotal 15249 15249
40 GOTEGAON MP-34-001-009-001/322-A
(KARELI KALA) 		1734001000NRG24150620230053080 16/06/2023 vivek patel 1734001WL005667 vivek patel 00089 CBIN0280749 1326 1326 Processed 23/06/2023 514199649 vivekpatel STATE BANK OF INDIA(508548)
41 GOTEGAON MP-34-001-009-001/368
(KARELI KALA) 		1734001000NRG24150620230053543 16/06/2023 kalyan 1734001WL005708 kalyan 00089 CBIN0280749 1326 1326 Processed 23/06/2023 514199649 kalyan JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
42 GOTEGAON MP-34-001-009-001/79-A
(KARELI KALA) 		1734001000NRG24150620230053548 16/06/2023 HIRA BAI LODHI 1734001WL005708 HIRA BAI LODHI 00089 CBIN0280749 1326 1326 Processed 23/06/2023 514199649 HIRABAILODHI CENTRAL BANK OF INDIA(607115)
43 GOTEGAON MP-34-001-018-001/283-D
(MURDAI) 		1734001018NRG24150620230053233 16/06/2023 RAJENDRA LODHI 1734001018WL005676 RAJENDRA LODHI 00089 CBIN0280749 1326 1326 Processed 23/06/2023 514199649 RAJENDRALODHI PUNJAB NATIONAL BANK(508568)
44 GOTEGAON MP-34-001-021-001/148
(MOHAS) 		1734001021NRG24160620230054144 16/06/2023 GANGARAM 1734001021WL005777 GANGARAM 00089 CBIN0280749 442 442 Processed 23/06/2023 514199649 GANGARAM CENTRAL BANK OF INDIA(607115)
45 GOTEGAON MP-34-001-021-001/75
(MOHAS) 		1734001021NRG24160620230054169 16/06/2023 MANOJ 1734001021WL005778 MANOJ 00089 CBIN0280749 663 663 Processed 23/06/2023 514199649 MANOJ CENTRAL BANK OF INDIA(607115)
46 GOTEGAON MP-34-001-026-001/145
(BAGLAI UJAR) 		1734001000NRG24160620230054568 16/06/2023 TULSA BAI 1734001WL005808 TULSA BAI 00089 CBIN0280749 1326 1326 Processed 23/06/2023 514199649 TULSABAI CENTRAL BANK OF INDIA(607115)
47 GOTEGAON MP-34-001-026-001/154
(BAGLAI UJAR) 		1734001000NRG24160620230054573 16/06/2023 SANDHAYA MARKAM 1734001WL005808 SANDHAYA MARKAM 00089 CBIN0280749 1326 1326 Processed 23/06/2023 514199649 SANDHAYAMARKAM CENTRAL BANK OF INDIA(607115)
48 GOTEGAON MP-34-001-026-001/179
(BAGLAI UJAR) 		1734001000NRG24160620230054577 16/06/2023 Chaturbhuj 1734001WL005808 Chaturbhuj 00089 CBIN0280749 1326 1326 Processed 23/06/2023 514199649 Chaturbhuj CENTRAL BANK OF INDIA(607115)
49 GOTEGAON MP-34-001-026-001/179
(BAGLAI UJAR) 		1734001000NRG24160620230054578 16/06/2023 kasturi bai 1734001WL005808 kasturi bai 00089 CBIN0280749 1326 1326 Processed 23/06/2023 514199649 kasturibai CENTRAL BANK OF INDIA(607115)
50 GOTEGAON MP-34-001-026-001/28
(BAGLAI UJAR) 		1734001000NRG24160620230054585 16/06/2023 GYARSI BAI 1734001WL005808 GYARSI BAI 00089 CBIN0280749 1326 1326 Processed 23/06/2023 514199649 GYARSIBAI CENTRAL BANK OF INDIA(607115)
51 GOTEGAON MP-34-001-026-001/28
(BAGLAI UJAR) 		1734001000NRG24160620230054584 16/06/2023 MAHESH 1734001WL005808 MAHESH 00089 CBIN0280749 1326 1326 Processed 23/06/2023 514199649 MAHESH CENTRAL BANK OF INDIA(607115)
52 GOTEGAON MP-34-001-026-001/289
(BAGLAI UJAR) 		1734001000NRG24160620230054586 16/06/2023 CHIRONJI LAL 1734001WL005808 CHIRONJI LAL 00089 CBIN0280749 1326 1326 Processed 23/06/2023 514199649 CHIRONJILAL CENTRAL BANK OF INDIA(607115)
53 GOTEGAON MP-34-001-026-001/289
(BAGLAI UJAR) 		1734001000NRG24160620230054587 16/06/2023 MUNNI BAI 1734001WL005808 MUNNI BAI 00089 CBIN0280749 1326 1326 Processed 23/06/2023 514199649 MUNNIBAI CENTRAL BANK OF INDIA(607115)
54 GOTEGAON MP-34-001-026-001/32
(BAGLAI UJAR) 		1734001000NRG24160620230054590 16/06/2023 BABULAL 1734001WL005808 BABULAL 00089 CBIN0280749 1326 1326 Processed 23/06/2023 514199649 BABULAL CENTRAL BANK OF INDIA(607115)
55 GOTEGAON MP-34-001-026-001/32
(BAGLAI UJAR) 		1734001000NRG24160620230054591 16/06/2023 JAYANTI 1734001WL005808 JAYANTI 00089 CBIN0280749 1326 1326 Processed 23/06/2023 514199649 JAYANTI CENTRAL BANK OF INDIA(607115)
56 GOTEGAON MP-34-001-026-001/38
(BAGLAI UJAR) 		1734001000NRG24160620230054593 16/06/2023 DASHODA BAI 1734001WL005808 DASHODA BAI 00089 CBIN0280749 1326 1326 Processed 23/06/2023 514199649 DASHODABAI CENTRAL BANK OF INDIA(607115)
57 GOTEGAON MP-34-001-026-001/55
(BAGLAI UJAR) 		1734001000NRG24160620230054596 16/06/2023 KOMAL PRASAD 1734001WL005808 KOMAL PRASAD 00089 CBIN0280749 1326 1326 Processed 23/06/2023 514199649 KOMALPRASAD CENTRAL BANK OF INDIA(607115)
58 GOTEGAON MP-34-001-026-002/22
(BAGLAI UJAR) 		1734001000NRG24160620230054615 16/06/2023 MUNNI BAI 1734001WL005808 MUNNI BAI 00089 CBIN0280749 1326 1326 Processed 23/06/2023 514199649 MUNNIBAI CENTRAL BANK OF INDIA(607115)
59 GOTEGAON MP-34-001-026-002/23
(BAGLAI UJAR) 		1734001000NRG24160620230054617 16/06/2023 Premwati bai 1734001WL005808 Premwati bai 00089 CBIN0280749 1326 1326 Processed 23/06/2023 514199649 Premwatibai UCO BANK(607066)
60 GOTEGAON MP-34-001-026-002/61
(BAGLAI UJAR) 		1734001000NRG24160620230054634 16/06/2023 Chatto bai 1734001WL005808 Chatto bai 00089 CBIN0280749 1105 1105 Processed 23/06/2023 514199649 Chattobai UNION BANK OF INDIA(508500)
61 GOTEGAON MP-34-001-026-002/7
(BAGLAI UJAR) 		1734001000NRG24160620230054639 16/06/2023 udal 1734001WL005808 udal 00089 CBIN0280749 1105 1105 Processed 23/06/2023 514199649 udal UNION BANK OF INDIA(508500)
62 GOTEGAON MP-34-001-026-002/73
(BAGLAI UJAR) 		1734001000NRG24160620230054640 16/06/2023 Sahab Singh 1734001WL005808 Sahab Singh 00089 CBIN0280749 1105 1105 Processed 23/06/2023 514199649 SahabSingh CANARA BANK(508532)
63 GOTEGAON MP-34-001-026-002/9
(BAGLAI UJAR) 		1734001000NRG24160620230054646 16/06/2023 MAYA BAI 1734001WL005808 MAYA BAI 00089 CBIN0280749 1105 1105 Processed 23/06/2023 514199649 MAYABAI CENTRAL BANK OF INDIA(607115)
64 GOTEGAON MP-34-001-030-005/30
(MANKWARA) 		1734001030NRG24150620230053937 16/06/2023 Saheed khan 1734001030WL005744 Saheed khan 00089 CBIN0280749 884 884 Processed 23/06/2023 514199649 Saheedkhan CENTRAL BANK OF INDIA(607115)
65 GOTEGAON MP-34-001-033-003/63
(PONIYA DUNGARIA) 		1734001000NRG24160620230054824 16/06/2023 RAMCHARAN CHOUDHARY 1734001WL005816 RAMCHARAN CHOUDHARY 00089 CBIN0280749 1326 1326 Processed 23/06/2023 514199649 RAMCHARANCHOUDHARY CENTRAL BANK OF INDIA(607115)
66 GOTEGAON MP-34-001-057-001/174
(PIPARIYA NON) 		1734001000NRG24160620230054694 16/06/2023 ramsingh 1734001WL005813 ramsingh 00089 CBIN0280749 1326 1326 Processed 23/06/2023 514199649 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
67 GOTEGAON MP-34-001-057-001/174
(PIPARIYA NON) 		1734001000NRG24160620230054695 16/06/2023 REVATI BAI 1734001WL005813 REVATI BAI 00089 CBIN0280749 1326 1326 Processed 23/06/2023 514199649 REVATIBAI UNION BANK OF INDIA(508500)
68 GOTEGAON MP-34-001-086-001/99-A
(GARRA) 		1734001000NRG24150620230053410 16/06/2023 HEMRAJ SINGH MEHRA 1734001WL005698 HEMRAJ SINGH MEHRA 00089 CBIN0280749 1105 1105 Processed 23/06/2023 514199649 HEMRAJSINGHMEHRA DCB BANK LTD(607290)
SubTotal 35360 35360
69 GOTEGAON MP-34-001-021-001/521
(MOHAS) 		1734001021NRG24160620230054165 16/06/2023 KHAYAL SINGH 1734001021WL005778 KHAYAL SINGH 00089 CBIN0281524 663 663 Processed 23/06/2023 514199649 KHAYALSINGH CANARA BANK(508532)
70 GOTEGAON MP-34-001-021-002/60
(MOHAS) 		1734001021NRG24160620230054150 16/06/2023 PREMLAL 1734001021WL005777 PREMLAL 00089 CBIN0281524 442 442 Processed 23/06/2023 514199649 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
71 GOTEGAON MP-34-001-021-002/93
(MOHAS) 		1734001021NRG24160620230054154 16/06/2023 NARESH 1734001021WL005777 NARESH 00089 CBIN0281524 442 442 Processed 23/06/2023 514199649 NARESH CENTRAL BANK OF INDIA(607115)
72 GOTEGAON MP-34-001-032-001/20
(KANDHRAPUR) 		1734001032NRG24150620230052566 16/06/2023 BHAIRO PRASAD 1734001032WL005595 BHAIRO PRASAD 00089 CBIN0281524 1326 1326 Processed 23/06/2023 514199649 BHAIROPRASAD CENTRAL BANK OF INDIA(607115)
73 GOTEGAON MP-34-001-032-001/20
(KANDHRAPUR) 		1734001032NRG24150620230052567 16/06/2023 BHAIRO PRASAD 1734001032WL005595 BHAIRO PRASAD 00089 CBIN0281524 1326 1326 Processed 23/06/2023 514199649 BHAIROPRASAD CENTRAL BANK OF INDIA(607115)
74 GOTEGAON MP-34-001-032-001/26
(KANDHRAPUR) 		1734001032NRG24150620230052569 16/06/2023 Radha bai 1734001032WL005595 Radha bai 00089 CBIN0281524 1326 1326 Processed 23/06/2023 514199649 Radhabai CENTRAL BANK OF INDIA(607115)
75 GOTEGAON MP-34-001-032-001/5
(KANDHRAPUR) 		1734001032NRG24150620230052574 16/06/2023 PAMMO BAI 1734001032WL005596 PAMMO BAI 00089 CBIN0281524 1105 1105 Processed 23/06/2023 514199649 PAMMOBAI CENTRAL BANK OF INDIA(607115)
76 GOTEGAON MP-34-001-032-002/904
(KANDHRAPUR) 		1734001032NRG24150620230052570 16/06/2023 MUKESH 1734001032WL005595 MUKESH 00089 CBIN0281524 1326 1326 Processed 23/06/2023 514199649 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
77 GOTEGAON MP-34-001-032-002/904
(KANDHRAPUR) 		1734001032NRG24150620230052571 16/06/2023 SAVITA BAI 1734001032WL005595 SAVITA BAI 00089 CBIN0281524 1326 1326 Processed 23/06/2023 514199649 SAVITABAI CENTRAL BANK OF INDIA(607115)
78 GOTEGAON MP-34-001-032-002/96
(KANDHRAPUR) 		1734001032NRG24150620230052572 16/06/2023 SANTOSH 1734001032WL005595 SANTOSH 00089 CBIN0281524 1326 1326 Processed 23/06/2023 514199649 SANTOSH CENTRAL BANK OF INDIA(607115)
79 GOTEGAON MP-34-001-032-002/96
(KANDHRAPUR) 		1734001032NRG24150620230052573 16/06/2023 SANTOSH 1734001032WL005595 SANTOSH 00089 CBIN0281524 1326 1326 Processed 23/06/2023 514199649 SANTOSH CENTRAL BANK OF INDIA(607115)
80 GOTEGAON MP-34-001-051-002/111-A
(TIKRI) 		1734001051NRG24150620230053632 16/06/2023 mohan lal raikwar 1734001051WL005718 mohan lal raikwar 00089 CBIN0281524 1547 1547 Processed 23/06/2023 514199649 mohanlalraikwar UNION BANK OF INDIA(508500)
81 GOTEGAON MP-34-001-051-002/120-A
(TIKRI) 		1734001051NRG24150620230053633 16/06/2023 Aman soni 1734001051WL005718 Aman soni 00089 CBIN0281524 1547 1547 Processed 23/06/2023 514199649 Amansoni STATE BANK OF INDIA(508548)
82 GOTEGAON MP-34-001-051-002/136-A
(TIKRI) 		1734001051NRG24150620230053634 16/06/2023 deepak kumar chadar 1734001051WL005718 deepak kumar chadar 00089 CBIN0281524 1547 1547 Processed 23/06/2023 514199649 deepakkumarchadar STATE BANK OF INDIA(508548)
83 GOTEGAON MP-34-001-051-002/152-A
(TIKRI) 		1734001051NRG24150620230053636 16/06/2023 vivek soni 1734001051WL005718 vivek soni 00089 CBIN0281524 1547 1547 Processed 23/06/2023 514199649 viveksoni UNION BANK OF INDIA(508500)
84 GOTEGAON MP-34-001-051-002/160
(TIKRI) 		1734001051NRG24150620230053638 16/06/2023 aarati tiwari 1734001051WL005718 aarati tiwari 00089 CBIN0281524 1547 1547 Processed 23/06/2023 514199649 aaratitiwari NARMADA JHABUA GRAMIN BANK(508515)
85 GOTEGAON MP-34-001-051-002/304-A
(TIKRI) 		1734001051NRG24150620230053645 16/06/2023 RAJENDRA 1734001051WL005718 RAJENDRA 00089 CBIN0281524 1326 1326 Processed 23/06/2023 514199649 RAJENDRA STATE BANK OF INDIA(508548)
86 GOTEGAON MP-34-001-051-002/329
(TIKRI) 		1734001051NRG24150620230053647 16/06/2023 gayaprasad 1734001051WL005718 gayaprasad 00089 CBIN0281524 1326 1326 Processed 23/06/2023 514199649 gayaprasad UNION BANK OF INDIA(508500)
87 GOTEGAON MP-34-001-051-002/52-A
(TIKRI) 		1734001051NRG24150620230053650 16/06/2023 jeetesh gound 1734001051WL005718 jeetesh gound 00089 CBIN0281524 1547 1547 Processed 23/06/2023 514199649 jeeteshgound CENTRAL BANK OF INDIA(607115)
88 GOTEGAON MP-34-001-051-002/86
(TIKRI) 		1734001051NRG24150620230053653 16/06/2023 dassu kahar 1734001051WL005718 dassu kahar 00089 CBIN0281524 1547 1547 Processed 23/06/2023 514199649 dassukahar UNION BANK OF INDIA(508500)
89 GOTEGAON MP-34-001-054-001/57-B
(BASANPANI) 		1734001000NRG24150620230053399 16/06/2023 SHIVKUMAR SINGH YADAV 1734001WL005697 SHIVKUMAR SINGH YADAV 00089 CBIN0281524 884 884 Processed 23/06/2023 514199649 SHIVKUMARSINGHYADAV CENTRAL BANK OF INDIA(607115)
90 GOTEGAON MP-34-001-090-004/17
(SIRKONA) 		1734001000NRG24160620230054751 16/06/2023 rammu 1734001WL005814 rammu 00089 CBIN0281524 1326 1326 Processed 23/06/2023 514199649 rammu INDIAN BANK(607105)
91 GOTEGAON MP-34-001-090-004/17
(SIRKONA) 		1734001000NRG24160620230054752 16/06/2023 rammu 1734001WL005814 rammu 00089 CBIN0281524 1326 1326 Processed 23/06/2023 514199649 rammu INDIAN BANK(607105)
92 GOTEGAON MP-34-001-090-004/37
(SIRKONA) 		1734001000NRG24160620230054760 16/06/2023 kamlesh 1734001WL005814 kamlesh 00089 CBIN0281524 1326 1326 Processed 23/06/2023 514199649 kamlesh STATE BANK OF INDIA(508548)
93 GOTEGAON MP-34-001-090-004/37
(SIRKONA) 		1734001000NRG24160620230054761 16/06/2023 kamlesh 1734001WL005814 kamlesh 00089 CBIN0281524 1326 1326 Processed 23/06/2023 514199649 kamlesh STATE BANK OF INDIA(508548)
94 GOTEGAON MP-34-001-090-004/4
(SIRKONA) 		1734001000NRG24160620230054763 16/06/2023 KISHAN 1734001WL005814 KISHAN 00089 CBIN0281524 1326 1326 Processed 23/06/2023 514199649 KISHAN STATE BANK OF INDIA(508548)
95 GOTEGAON MP-34-001-090-004/4
(SIRKONA) 		1734001000NRG24160620230054762 16/06/2023 laxman 1734001WL005814 laxman 00089 CBIN0281524 1326 1326 Processed 23/06/2023 514199649 laxman STATE BANK OF INDIA(508548)
SubTotal 34255 34255
96 GOTEGAON MP-34-001-061-001/217
(KOREGAON) 		1734001061NRG24150620230053179 16/06/2023 NARENDRA 1734001061WL005675 NARENDRA 00089 CBIN0282130 1547 1547 Processed 23/06/2023 514199649 NARENDRA CENTRAL BANK OF INDIA(607115)
97 GOTEGAON MP-34-001-061-001/220
(KOREGAON) 		1734001061NRG24150620230053180 16/06/2023 PAVITRA 1734001061WL005675 PAVITRA 00089 CBIN0282130 1547 1547 Processed 23/06/2023 514199649 PAVITRA CENTRAL BANK OF INDIA(607115)
98 GOTEGAON MP-34-001-061-001/5
(KOREGAON) 		1734001061NRG24150620230053183 16/06/2023 ACCHE LAL 1734001061WL005675 ACCHE LAL 00089 CBIN0282130 1547 1547 Processed 23/06/2023 514199649 ACCHELAL CENTRAL BANK OF INDIA(607115)
99 GOTEGAON MP-34-001-061-001/69
(KOREGAON) 		1734001061NRG24150620230053186 16/06/2023 GENDA LAL 1734001061WL005675 GENDA LAL 00089 CBIN0282130 1547 1547 Processed 23/06/2023 514199649 GENDALAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
100 GOTEGAON MP-34-001-061-002/220
(KOREGAON) 		1734001061NRG24150620230053190 16/06/2023 KISHHAN LAL 1734001061WL005675 KISHHAN LAL 00089 CBIN0282130 1547 1547 Processed 23/06/2023 514199649 KISHHANLAL CENTRAL BANK OF INDIA(607115)
101 GOTEGAON MP-34-001-061-002/25
(KOREGAON) 		1734001061NRG24150620230053191 16/06/2023 BHARAT 1734001061WL005675 BHARAT 00089 CBIN0282130 1547 1547 Processed 23/06/2023 514199649 BHARAT UNION BANK OF INDIA(508500)
102 GOTEGAON MP-34-001-061-002/50
(KOREGAON) 		1734001061NRG24150620230053196 16/06/2023 DASHRATH 1734001061WL005675 DASHRATH 00089 CBIN0282130 1547 1547 Processed 23/06/2023 514199649 DASHRATH CENTRAL BANK OF INDIA(607115)
103 GOTEGAON MP-34-001-061-003/113
(KOREGAON) 		1734001061NRG24150620230053200 16/06/2023 LAXMI PRASAD 1734001061WL005675 LAXMI PRASAD 00089 CBIN0282130 1547 1547 Processed 23/06/2023 514199649 LAXMIPRASAD CENTRAL BANK OF INDIA(607115)
104 GOTEGAON MP-34-001-061-003/114
(KOREGAON) 		1734001061NRG24150620230053202 16/06/2023 KUNJEE 1734001061WL005675 KUNJEE 00089 CBIN0282130 1547 1547 Processed 23/06/2023 514199649 KUNJEE CENTRAL BANK OF INDIA(607115)
105 GOTEGAON MP-34-001-061-003/200
(KOREGAON) 		1734001061NRG24150620230053206 16/06/2023 ranjit gond 1734001061WL005675 ranjit gond 00089 CBIN0282130 1547 1547 Processed 23/06/2023 514199649 ranjitgond CENTRAL BANK OF INDIA(607115)
106 GOTEGAON MP-34-001-061-003/23
(KOREGAON) 		1734001061NRG24150620230053208 16/06/2023 SHUSHILA 1734001061WL005675 SHUSHILA 00089 CBIN0282130 1547 1547 Processed 23/06/2023 514199649 SHUSHILA UNION BANK OF INDIA(508500)
107 GOTEGAON MP-34-001-061-003/38
(KOREGAON) 		1734001061NRG24150620230053214 16/06/2023 SANTOSH 1734001061WL005675 SANTOSH 00089 CBIN0282130 1547 1547 Processed 23/06/2023 514199649 SANTOSH CENTRAL BANK OF INDIA(607115)
108 GOTEGAON MP-34-001-061-003/77-A
(KOREGAON) 		1734001061NRG24150620230053222 16/06/2023 DHARMA BAI 1734001061WL005675 DHARMA BAI 00089 CBIN0282130 1547 1547 Processed 23/06/2023 514199649 DHARMABAI INDIAN BANK(607105)
109 GOTEGAON MP-34-001-061-003/8
(KOREGAON) 		1734001061NRG24150620230053224 16/06/2023 CHAMPA BAI 1734001061WL005675 CHAMPA BAI 00089 CBIN0282130 1547 1547 Processed 23/06/2023 514199649 CHAMPABAI UNION BANK OF INDIA(508500)
110 GOTEGAON MP-34-001-061-003/96
(KOREGAON) 		1734001061NRG24150620230053225 16/06/2023 DEEPA 1734001061WL005675 DEEPA 00089 CBIN0282130 1547 1547 Processed 23/06/2023 514199649 DEEPA UNION BANK OF INDIA(508500)
111 GOTEGAON MP-34-001-074-001/110
(SEONI BANDHA) 		1734001000NRG24150620230053100 16/06/2023 amjad 1734001WL005669 amjad 00089 CBIN0282130 10 10 Processed 23/06/2023 514199649 amjad NARMADA JHABUA GRAMIN BANK(508515)
112 GOTEGAON MP-34-001-090-004/1-A
(SIRKONA) 		1734001000NRG24160620230054731 16/06/2023 RAJKUMAR GOUND 1734001WL005814 RAJKUMAR GOUND 00089 CBIN0282130 1326 1326 Processed 23/06/2023 514199649 RAJKUMARGOUND STATE BANK OF INDIA(508548)
113 GOTEGAON MP-34-001-090-004/1-A
(SIRKONA) 		1734001000NRG24160620230054732 16/06/2023 RAJKUMAR GOUND 1734001WL005814 RAJKUMAR GOUND 00089 CBIN0282130 1326 1326 Processed 23/06/2023 514199649 RAJKUMARGOUND STATE BANK OF INDIA(508548)
114 GOTEGAON MP-34-001-090-004/100
(SIRKONA) 		1734001000NRG24160620230054733 16/06/2023 TULSA BAI SAHU 1734001WL005814 TULSA BAI SAHU 00089 CBIN0282130 1326 1326 Processed 23/06/2023 514199649 TULSABAISAHU UCO BANK(607066)
115 GOTEGAON MP-34-001-090-004/113
(SIRKONA) 		1734001000NRG24160620230054737 16/06/2023 ARVIND GOND 1734001WL005814 ARVIND GOND 00089 CBIN0282130 1326 1326 Processed 23/06/2023 514199649 ARVINDGOND UNION BANK OF INDIA(508500)
116 GOTEGAON MP-34-001-090-004/125
(SIRKONA) 		1734001000NRG24160620230054743 16/06/2023 RADHA BAI GOUND 1734001WL005814 RADHA BAI GOUND 00089 CBIN0282130 1326 1326 Processed 23/06/2023 514199649 RADHABAIGOUND STATE BANK OF INDIA(508548)
117 GOTEGAON MP-34-001-090-004/126
(SIRKONA) 		1734001000NRG24160620230054744 16/06/2023 MAHENDRA THAKUR 1734001WL005814 MAHENDRA THAKUR 00089 CBIN0282130 1326 1326 Processed 23/06/2023 514199649 MAHENDRATHAKUR STATE BANK OF INDIA(508548)
118 GOTEGAON MP-34-001-090-004/128
(SIRKONA) 		1734001000NRG24160620230054745 16/06/2023 NEETA 1734001WL005814 NEETA 00089 CBIN0282130 1326 1326 Processed 23/06/2023 514199649 NEETA UNION BANK OF INDIA(508500)
119 GOTEGAON MP-34-001-090-004/128
(SIRKONA) 		1734001000NRG24160620230054746 16/06/2023 NEETA 1734001WL005814 NEETA 00089 CBIN0282130 1326 1326 Processed 23/06/2023 514199649 NEETA STATE BANK OF INDIA(508548)
120 GOTEGAON MP-34-001-090-004/21
(SIRKONA) 		1734001000NRG24160620230054754 16/06/2023 LAKHAN SINGH 1734001WL005814 LAKHAN SINGH 00089 CBIN0282130 1326 1326 Processed 23/06/2023 514199649 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
121 GOTEGAON MP-34-001-090-004/21
(SIRKONA) 		1734001000NRG24160620230054755 16/06/2023 LAKHAN SINGH 1734001WL005814 LAKHAN SINGH 00089 CBIN0282130 1326 1326 Processed 23/06/2023 514199649 LAKHANSINGH UNION BANK OF INDIA(508500)
122 GOTEGAON MP-34-001-090-004/31
(SIRKONA) 		1734001000NRG24160620230054756 16/06/2023 ARJUNSINGH 1734001WL005814 ARJUNSINGH 00089 CBIN0282130 1326 1326 Processed 23/06/2023 514199649 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
123 GOTEGAON MP-34-001-090-004/31
(SIRKONA) 		1734001000NRG24160620230054757 16/06/2023 ARJUNSINGH 1734001WL005814 ARJUNSINGH 00089 CBIN0282130 1326 1326 Processed 23/06/2023 514199649 ARJUNSINGH UNION BANK OF INDIA(508500)
124 GOTEGAON MP-34-001-090-004/34
(SIRKONA) 		1734001000NRG24160620230054758 16/06/2023 MANOHA SINGH THAKUR 1734001WL005814 MANOHA SINGH THAKUR 00089 CBIN0282130 1326 1326 Processed 23/06/2023 514199649 MANOHASINGHTHAKUR STATE BANK OF INDIA(508548)
125 GOTEGAON MP-34-001-090-004/55
(SIRKONA) 		1734001000NRG24160620230054774 16/06/2023 RAMNATH 1734001WL005814 RAMNATH 00089 CBIN0282130 1326 1326 Processed 23/06/2023 514199649 RAMNATH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
126 GOTEGAON MP-34-001-090-004/55
(SIRKONA) 		1734001000NRG24160620230054775 16/06/2023 RAMNATH 1734001WL005814 RAMNATH 00089 CBIN0282130 1326 1326 Processed 23/06/2023 514199649 RAMNATH UCO BANK(607066)
127 GOTEGAON MP-34-001-090-004/56-A
(SIRKONA) 		1734001000NRG24160620230054776 16/06/2023 MUKESH GOND 1734001WL005814 MUKESH GOND 00089 CBIN0282130 1326 1326 Processed 23/06/2023 514199649 MUKESHGOND CENTRAL BANK OF INDIA(607115)
128 GOTEGAON MP-34-001-090-004/74
(SIRKONA) 		1734001000NRG24160620230054786 16/06/2023 BHAGWANDAS 1734001WL005814 BHAGWANDAS 00089 CBIN0282130 1326 1326 Processed 23/06/2023 514199649 BHAGWANDAS UNION BANK OF INDIA(508500)
129 GOTEGAON MP-34-001-090-004/9
(SIRKONA) 		1734001000NRG24160620230054794 16/06/2023 RAMBAGAS PAHADI GOND 1734001WL005814 RAMBAGAS PAHADI GOND 00089 CBIN0282130 1326 1326 Processed 23/06/2023 514199649 RAMBAGASPAHADIGOND CENTRAL BANK OF INDIA(607115)
130 GOTEGAON MP-34-001-090-004/9
(SIRKONA) 		1734001000NRG24160620230054795 16/06/2023 RAMBAGAS PAHADI GOND 1734001WL005814 RAMBAGAS PAHADI GOND 00089 CBIN0282130 1326 1326 Processed 23/06/2023 514199649 RAMBAGASPAHADIGOND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 48409 48409
131 GOTEGAON MP-34-001-009-001/182-B
(KARELI KALA) 		1734001000NRG24150620230053534 16/06/2023 sakshi 1734001WL005708 sakshi 00176 IDIB000G620 1326 1326 Processed 23/06/2023 514199649 sakshi CENTRAL BANK OF INDIA(607115)
132 GOTEGAON MP-34-001-021-001/136
(MOHAS) 		1734001021NRG24160620230054156 16/06/2023 RAM DARSHAN MEHRA 1734001021WL005778 RAM DARSHAN MEHRA 00176 IDIB000G620 663 663 Processed 23/06/2023 514199649 RAMDARSHANMEHRA STATE BANK OF INDIA(508548)
133 GOTEGAON MP-34-001-026-001/148
(BAGLAI UJAR) 		1734001000NRG24160620230054570 16/06/2023 MADAN SINGH 1734001WL005808 MADAN SINGH 00176 IDIB000G620 1326 1326 Processed 23/06/2023 514199649 MADANSINGH UNION BANK OF INDIA(508500)
134 GOTEGAON MP-34-001-086-001/99-C
(GARRA) 		1734001000NRG24150620230053412 16/06/2023 BHAGWANDAS MEHRA 1734001WL005698 BHAGWANDAS MEHRA 00176 IDIB000G620 1105 1105 Processed 23/06/2023 514199649 BHAGWANDASMEHRA INDUSIND BANK(607189)
135 GOTEGAON MP-34-001-090-002/11-A
(SIRKONA) 		1734001000NRG24160620230054703 16/06/2023 ASHOK 1734001WL005814 ASHOK 00176 IDIB000G620 1326 1326 Processed 23/06/2023 514199649 ASHOK STATE BANK OF INDIA(508548)
136 GOTEGAON MP-34-001-090-002/11-A
(SIRKONA) 		1734001000NRG24160620230054704 16/06/2023 DEEPA BAI 1734001WL005814 DEEPA BAI 00176 IDIB000G620 1326 1326 Processed 23/06/2023 514199649 DEEPABAI UCO BANK(607066)
137 GOTEGAON MP-34-001-090-002/20-A
(SIRKONA) 		1734001000NRG24160620230054708 16/06/2023 SUNEEL 1734001WL005814 SUNEEL 00176 IDIB000G620 1326 1326 Processed 23/06/2023 514199649 SUNEEL BANK OF INDIA(508505)
138 GOTEGAON MP-34-001-090-002/20-B
(SIRKONA) 		1734001000NRG24160620230054710 16/06/2023 SUNITA BAI THAKUR 1734001WL005814 SUNITA BAI THAKUR 00176 IDIB000G620 1326 1326 Processed 23/06/2023 514199649 SUNITABAITHAKUR UCO BANK(607066)
139 GOTEGAON MP-34-001-090-002/26
(SIRKONA) 		1734001000NRG24160620230054716 16/06/2023 CHANDAN PURI 1734001WL005814 CHANDAN PURI 00176 IDIB000G620 1326 1326 Processed 23/06/2023 514199649 CHANDANPURI STATE BANK OF INDIA(508548)
140 GOTEGAON MP-34-001-090-002/4
(SIRKONA) 		1734001000NRG24160620230054722 16/06/2023 BHEEKAM 1734001WL005814 BHEEKAM 00176 IDIB000G620 1326 1326 Processed 23/06/2023 514199649 BHEEKAM UNION BANK OF INDIA(508500)
141 GOTEGAON MP-34-001-090-002/9-B
(SIRKONA) 		1734001000NRG24160620230054728 16/06/2023 KAMAL 1734001WL005814 KAMAL 00176 IDIB000G620 1326 1326 Processed 23/06/2023 514199649 KAMAL INDIAN BANK(607105)
142 GOTEGAON MP-34-001-090-002/9-B
(SIRKONA) 		1734001000NRG24160620230054729 16/06/2023 KAMAL 1734001WL005814 KAMAL 00176 IDIB000G620 1326 1326 Processed 23/06/2023 514199649 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
143 GOTEGAON MP-34-001-090-004/11
(SIRKONA) 		1734001000NRG24160620230054734 16/06/2023 PRAHLAD GOUND 1734001WL005814 PRAHLAD GOUND 00176 IDIB000G620 1326 1326 Processed 23/06/2023 514199649 PRAHLADGOUND CENTRAL BANK OF INDIA(607115)
144 GOTEGAON MP-34-001-090-004/45
(SIRKONA) 		1734001000NRG24160620230054768 16/06/2023 BHORI BAI 1734001WL005814 BHORI BAI 00176 IDIB000G620 1326 1326 Processed 23/06/2023 514199649 BHORIBAI UNION BANK OF INDIA(508500)
145 GOTEGAON MP-34-001-090-004/45
(SIRKONA) 		1734001000NRG24160620230054767 16/06/2023 SUNDARLAL 1734001WL005814 SUNDARLAL 00176 IDIB000G620 1326 1326 Processed 23/06/2023 514199649 SUNDARLAL STATE BANK OF INDIA(508548)
146 GOTEGAON MP-34-001-090-004/48
(SIRKONA) 		1734001000NRG24160620230054769 16/06/2023 SHRILAL 1734001WL005814 SHRILAL 00176 IDIB000G620 1326 1326 Processed 23/06/2023 514199649 SHRILAL INDIAN BANK(607105)
147 GOTEGAON MP-34-001-090-004/49
(SIRKONA) 		1734001000NRG24160620230054770 16/06/2023 VIJAY THAKUR 1734001WL005814 VIJAY THAKUR 00176 IDIB000G620 1326 1326 Processed 23/06/2023 514199649 VIJAYTHAKUR UCO BANK(607066)
148 GOTEGAON MP-34-001-090-004/5
(SIRKONA) 		1734001000NRG24160620230054771 16/06/2023 SHANKAR LAL YADAV 1734001WL005814 SHANKAR LAL YADAV 00176 IDIB000G620 1326 1326 Processed 23/06/2023 514199649 SHANKARLALYADAV INDIAN BANK(607105)
149 GOTEGAON MP-34-001-090-004/5
(SIRKONA) 		1734001000NRG24160620230054772 16/06/2023 SHANKAR LAL YADAV 1734001WL005814 SHANKAR LAL YADAV 00176 IDIB000G620 1326 1326 Processed 23/06/2023 514199649 SHANKARLALYADAV STATE BANK OF INDIA(508548)
150 GOTEGAON MP-34-001-090-004/7
(SIRKONA) 		1734001000NRG24160620230054783 16/06/2023 LOKMAN 1734001WL005814 LOKMAN 00176 IDIB000G620 1326 1326 Processed 23/06/2023 514199649 LOKMAN INDIAN BANK(607105)
151 GOTEGAON MP-34-001-090-004/7-A
(SIRKONA) 		1734001000NRG24160620230054785 16/06/2023 PREMWATI BAI THAKUR 1734001WL005814 PREMWATI BAI THAKUR 00176 IDIB000G620 1326 1326 Processed 23/06/2023 514199649 PREMWATIBAITHAKUR UNION BANK OF INDIA(508500)
152 GOTEGAON MP-34-001-090-004/80-A
(SIRKONA) 		1734001000NRG24160620230054788 16/06/2023 BHEEKAM 1734001WL005814 BHEEKAM 00176 IDIB000G620 1326 1326 Processed 23/06/2023 514199649 BHEEKAM INDIAN BANK(607105)
153 GOTEGAON MP-34-001-090-004/82
(SIRKONA) 		1734001000NRG24160620230054791 16/06/2023 ANTRAM 1734001WL005814 ANTRAM 00176 IDIB000G620 1326 1326 Processed 23/06/2023 514199649 ANTRAM INDIAN BANK(607105)
154 GOTEGAON MP-34-001-090-004/89
(SIRKONA) 		1734001000NRG24160620230054793 16/06/2023 MAYA BAI 1734001WL005814 MAYA BAI 00176 IDIB000G620 1326 1326 Processed 23/06/2023 514199649 MAYABAI STATE BANK OF INDIA(508548)
155 GOTEGAON MP-34-001-090-004/89
(SIRKONA) 		1734001000NRG24160620230054792 16/06/2023 SWARAJ SINGH GOND 1734001WL005814 SWARAJ SINGH GOND 00176 IDIB000G620 1326 1326 Processed 23/06/2023 514199649 SWARAJSINGHGOND CENTRAL BANK OF INDIA(607115)
156 GOTEGAON MP-34-001-090-004/91
(SIRKONA) 		1734001000NRG24160620230054796 16/06/2023 DUJJA 1734001WL005814 DUJJA 00176 IDIB000G620 1326 1326 Processed 23/06/2023 514199649 DUJJA INDIAN BANK(607105)
SubTotal 33592 33592
157 GOTEGAON MP-34-001-005-003/122
(KHOBI) 		1734001005NRG24150620230054030 16/06/2023 kanchan 1734001005WL005750 kanchan 00354 PUNB0689900 1224 1224 Processed 23/06/2023 514199649 kanchan INDIA POST PAYMENTS BANK LIMITED(508528)
158 GOTEGAON MP-34-001-005-003/37-A
(KHOBI) 		1734001005NRG24150620230054033 16/06/2023 rekha 1734001005WL005752 rekha 00354 PUNB0689900 1224 1224 Processed 23/06/2023 514199649 rekha PUNJAB NATIONAL BANK(508568)
159 GOTEGAON MP-34-001-008-001/118
(CHANDLI) 		1734001008NRG24150620230053265 16/06/2023 Babita 1734001008WL005679 Babita 00354 PUNB0689900 1326 1326 Processed 23/06/2023 514199649 Babita BANK OF INDIA(508505)
160 GOTEGAON MP-34-001-008-001/118
(CHANDLI) 		1734001008NRG24150620230053266 16/06/2023 Babita 1734001008WL005679 Babita 00354 PUNB0689900 1326 1326 Processed 23/06/2023 514199649 Babita PUNJAB NATIONAL BANK(508568)
161 GOTEGAON MP-34-001-008-001/138
(CHANDLI) 		1734001008NRG24150620230053268 16/06/2023 RAMESH 1734001008WL005679 RAMESH 00354 PUNB0689900 1326 1326 Processed 23/06/2023 514199649 RAMESH UNION BANK OF INDIA(508500)
162 GOTEGAON MP-34-001-008-001/21
(CHANDLI) 		1734001008NRG24150620230053269 16/06/2023 URMILA BAI 1734001008WL005679 URMILA BAI 00354 PUNB0689900 1326 1326 Processed 23/06/2023 514199649 URMILABAI PUNJAB NATIONAL BANK(508568)
163 GOTEGAON MP-34-001-008-001/222
(CHANDLI) 		1734001008NRG24150620230052998 16/06/2023 Sorab singh 1734001008WL005660 Sorab singh 00354 PUNB0689900 1326 1326 Processed 23/06/2023 514199649 Sorabsingh PUNJAB NATIONAL BANK(508568)
164 GOTEGAON MP-34-001-008-001/225
(CHANDLI) 		1734001008NRG24150620230052999 16/06/2023 Prasant singh 1734001008WL005660 Prasant singh 00354 PUNB0689900 1326 1326 Processed 23/06/2023 514199649 Prasantsingh UCO BANK(607066)
165 GOTEGAON MP-34-001-018-001/100-A
(MURDAI) 		1734001000NRG24150620230053574 16/06/2023 GEETA BAI 1734001WL005713 GEETA BAI 00354 PUNB0689900 1326 1326 Processed 23/06/2023 514199649 GEETABAI PUNJAB NATIONAL BANK(508568)
166 GOTEGAON MP-34-001-018-001/100-A
(MURDAI) 		1734001000NRG24150620230053573 16/06/2023 JITENDRA KUMAR SAHU 1734001WL005713 JITENDRA KUMAR SAHU 00354 PUNB0689900 1326 1326 Processed 23/06/2023 514199649 JITENDRAKUMARSAHU PUNJAB NATIONAL BANK(508568)
167 GOTEGAON MP-34-001-018-001/153-A
(MURDAI) 		1734001000NRG24150620230053577 16/06/2023 NISANT 1734001WL005713 NISANT 00354 PUNB0689900 1326 1326 Processed 23/06/2023 514199649 NISANT PUNJAB NATIONAL BANK(508568)
168 GOTEGAON MP-34-001-018-001/167
(MURDAI) 		1734001018NRG24150620230053232 16/06/2023 chanda bai 1734001018WL005676 chanda bai 00354 PUNB0689900 1326 1326 Processed 23/06/2023 514199649 chandabai PUNJAB NATIONAL BANK(508568)
169 GOTEGAON MP-34-001-018-001/334
(MURDAI) 		1734001018NRG24150620230054024 16/06/2023 PARAM 1734001018WL005748 PARAM 00354 PUNB0689900 1326 1326 Processed 23/06/2023 514199649 PARAM PUNJAB NATIONAL BANK(508568)
170 GOTEGAON MP-34-001-018-001/334-B
(MURDAI) 		1734001000NRG24150620230053578 16/06/2023 SATISH SEN 1734001WL005713 SATISH SEN 00354 PUNB0689900 1326 1326 Processed 23/06/2023 514199649 SATISHSEN STATE BANK OF INDIA(508548)
171 GOTEGAON MP-34-001-018-001/339
(MURDAI) 		1734001000NRG24150620230053580 16/06/2023 MAYA BAI 1734001WL005713 MAYA BAI 00354 PUNB0689900 1326 1326 Processed 23/06/2023 514199649 MAYABAI PUNJAB NATIONAL BANK(508568)
172 GOTEGAON MP-34-001-018-001/339
(MURDAI) 		1734001000NRG24150620230053579 16/06/2023 RAMLAL 1734001WL005713 RAMLAL 00354 PUNB0689900 1326 1326 Processed 23/06/2023 514199649 RAMLAL PUNJAB NATIONAL BANK(508568)
173 GOTEGAON MP-34-001-018-001/354
(MURDAI) 		1734001000NRG24150620230053581 16/06/2023 rahul 1734001WL005713 rahul 00354 PUNB0689900 1326 1326 Processed 23/06/2023 514199649 rahul PUNJAB NATIONAL BANK(508568)
174 GOTEGAON MP-34-001-018-001/40-D
(MURDAI) 		1734001018NRG24150620230054025 16/06/2023 deendayal yadav 1734001018WL005748 deendayal yadav 00354 PUNB0689900 1105 1105 Processed 23/06/2023 514199649 deendayalyadav PUNJAB NATIONAL BANK(508568)
175 GOTEGAON MP-34-001-018-001/56-A
(MURDAI) 		1734001000NRG24150620230053582 16/06/2023 RADHE SHYAM 1734001WL005713 RADHE SHYAM 00354 PUNB0689900 1326 1326 Processed 23/06/2023 514199649 RADHESHYAM PUNJAB NATIONAL BANK(508568)
176 GOTEGAON MP-34-001-018-001/56-A
(MURDAI) 		1734001000NRG24150620230053584 16/06/2023 RADHE SHYAM 1734001WL005713 RADHE SHYAM 00354 PUNB0689900 1326 1326 Processed 23/06/2023 514199649 RADHESHYAM PUNJAB NATIONAL BANK(508568)
177 GOTEGAON MP-34-001-018-001/56-B
(MURDAI) 		1734001000NRG24150620230053585 16/06/2023 RASHMI 1734001WL005713 RASHMI 00354 PUNB0689900 1326 1326 Processed 23/06/2023 514199649 RASHMI CENTRAL BANK OF INDIA(607115)
178 GOTEGAON MP-34-001-018-001/56-C
(MURDAI) 		1734001018NRG24150620230053234 16/06/2023 vinod kumar 1734001018WL005676 vinod kumar 00354 PUNB0689900 1326 1326 Processed 23/06/2023 514199649 vinodkumar PUNJAB NATIONAL BANK(508568)
179 GOTEGAON MP-34-001-018-001/61
(MURDAI) 		1734001000NRG24150620230053586 16/06/2023 SHUSHILA BAI 1734001WL005713 SHUSHILA BAI 00354 PUNB0689900 1326 1326 Processed 23/06/2023 514199649 SHUSHILABAI PUNJAB NATIONAL BANK(508568)
180 GOTEGAON MP-34-001-018-001/69-A
(MURDAI) 		1734001000NRG24150620230053587 16/06/2023 vishnu 1734001WL005713 vishnu 00354 PUNB0689900 1326 1326 Processed 23/06/2023 514199649 vishnu PUNJAB NATIONAL BANK(508568)
181 GOTEGAON MP-34-001-018-001/74-A
(MURDAI) 		1734001000NRG24150620230053588 16/06/2023 chandrabhan 1734001WL005713 chandrabhan 00354 PUNB0689900 1326 1326 Processed 23/06/2023 514199649 chandrabhan PUNJAB NATIONAL BANK(508568)
182 GOTEGAON MP-34-001-018-001/74-A
(MURDAI) 		1734001018NRG24150620230053244 16/06/2023 Neetu Bai 1734001018WL005677 Neetu Bai 00354 PUNB0689900 1326 1326 Processed 23/06/2023 514199649 NeetuBai PUNJAB NATIONAL BANK(508568)
183 GOTEGAON MP-34-001-018-001/78
(MURDAI) 		1734001018NRG24150620230053245 16/06/2023 JEEVAN LAL 1734001018WL005677 JEEVAN LAL 00354 PUNB0689900 1326 1326 Processed 23/06/2023 514199649 JEEVANLAL PUNJAB NATIONAL BANK(508568)
184 GOTEGAON MP-34-001-018-001/91
(MURDAI) 		1734001018NRG24150620230053247 16/06/2023 laxmi bai 1734001018WL005677 laxmi bai 00354 PUNB0689900 1326 1326 Processed 23/06/2023 514199649 laxmibai PUNJAB NATIONAL BANK(508568)
185 GOTEGAON MP-34-001-018-001/97
(MURDAI) 		1734001018NRG24150620230053237 16/06/2023 RADHA BAI 1734001018WL005676 RADHA BAI 00354 PUNB0689900 1326 1326 Processed 23/06/2023 514199649 RADHABAI PUNJAB NATIONAL BANK(508568)
186 GOTEGAON MP-34-001-018-002/24
(MURDAI) 		1734001018NRG24150620230054027 16/06/2023 durgaprasad 1734001018WL005748 durgaprasad 00354 PUNB0689900 1105 1105 Rejected 23/06/2023 514199649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 GOTEGAON MP-34-001-018-002/32
(MURDAI) 		1734001018NRG24150620230053251 16/06/2023 JANKI BAI 1734001018WL005677 JANKI BAI 00354 PUNB0689900 1326 1326 Processed 23/06/2023 514199649 JANKIBAI PUNJAB NATIONAL BANK(508568)
188 GOTEGAON MP-34-001-018-002/64
(MURDAI) 		1734001018NRG24150620230053255 16/06/2023 Deepak Kumar 1734001018WL005677 Deepak Kumar 00354 PUNB0689900 1326 1326 Processed 23/06/2023 514199649 DeepakKumar PUNJAB NATIONAL BANK(508568)
189 GOTEGAON MP-34-001-018-002/66
(MURDAI) 		1734001018NRG24150620230053239 16/06/2023 BIRJU PRASAD 1734001018WL005676 BIRJU PRASAD 00354 PUNB0689900 1326 1326 Processed 23/06/2023 514199649 BIRJUPRASAD PUNJAB NATIONAL BANK(508568)
190 GOTEGAON MP-34-001-018-002/77-A
(MURDAI) 		1734001018NRG24150620230053241 16/06/2023 JAMNA BAI 1734001018WL005676 JAMNA BAI 00354 PUNB0689900 1326 1326 Processed 23/06/2023 514199649 JAMNABAI CENTRAL BANK OF INDIA(607115)
191 GOTEGAON MP-34-001-018-002/83
(MURDAI) 		1734001018NRG24150620230054028 16/06/2023 Mohan Bai 1734001018WL005748 Mohan Bai 00354 PUNB0689900 2652 2652 Processed 23/06/2023 514199649 MohanBai PUNJAB NATIONAL BANK(508568)
192 GOTEGAON MP-34-001-018-002/91
(MURDAI) 		1734001018NRG24150620230053243 16/06/2023 govind patel 1734001018WL005676 govind patel 00354 PUNB0689900 1326 1326 Processed 23/06/2023 514199649 govindpatel PUNJAB NATIONAL BANK(508568)
193 GOTEGAON MP-34-001-018-002/94
(MURDAI) 		1734001018NRG24150620230053258 16/06/2023 RAGINI 1734001018WL005677 RAGINI 00354 PUNB0689900 1326 1326 Processed 23/06/2023 514199649 RAGINI PUNJAB NATIONAL BANK(508568)
194 GOTEGAON MP-34-001-026-001/143
(BAGLAI UJAR) 		1734001000NRG24160620230054565 16/06/2023 PARAS RAM MEHRA 1734001WL005808 PARAS RAM MEHRA 00354 PUNB0689900 1326 1326 Processed 23/06/2023 514199649 PARASRAMMEHRA PUNJAB NATIONAL BANK(508568)
195 GOTEGAON MP-34-001-026-002/139
(BAGLAI UJAR) 		1734001000NRG24160620230054613 16/06/2023 Sitaram 1734001WL005808 Sitaram 00354 PUNB0689900 1326 1326 Processed 23/06/2023 514199649 Sitaram CANARA BANK(508532)
196 GOTEGAON MP-34-001-030-001/146
(MANKWARA) 		1734001030NRG24150620230054014 16/06/2023 satendra kumar lodhi 1734001030WL005746 satendra kumar lodhi 00354 PUNB0689900 1326 1326 Processed 23/06/2023 514199649 satendrakumarlodhi PUNJAB NATIONAL BANK(508568)
197 GOTEGAON MP-34-001-030-001/238
(MANKWARA) 		1734001030NRG24150620230054017 16/06/2023 Bhojraj singh 1734001030WL005746 Bhojraj singh 00354 PUNB0689900 1326 1326 Processed 23/06/2023 514199649 Bhojrajsingh PUNJAB NATIONAL BANK(508568)
198 GOTEGAON MP-34-001-030-001/238
(MANKWARA) 		1734001030NRG24150620230053926 16/06/2023 Bhojraj singh 1734001030WL005744 Bhojraj singh 00354 PUNB0689900 1105 1105 Processed 23/06/2023 514199649 Bhojrajsingh PUNJAB NATIONAL BANK(508568)
199 GOTEGAON MP-34-001-030-001/249
(MANKWARA) 		1734001030NRG24150620230053927 16/06/2023 Sangeeta bai 1734001030WL005744 Sangeeta bai 00354 PUNB0689900 1105 1105 Processed 23/06/2023 514199649 Sangeetabai CENTRAL BANK OF INDIA(607115)
200 GOTEGAON MP-34-001-030-001/249
(MANKWARA) 		1734001030NRG24150620230053928 16/06/2023 Sangeeta bai 1734001030WL005744 Sangeeta bai 00354 PUNB0689900 1105 1105 Processed 23/06/2023 514199649 Sangeetabai PUNJAB NATIONAL BANK(508568)
201 GOTEGAON MP-34-001-030-001/29
(MANKWARA) 		1734001030NRG24150620230054020 16/06/2023 Ketki bai 1734001030WL005746 Ketki bai 00354 PUNB0689900 1326 1326 Processed 23/06/2023 514199649 Ketkibai PUNJAB NATIONAL BANK(508568)
202 GOTEGAON MP-34-001-030-001/290
(MANKWARA) 		1734001030NRG24150620230053929 16/06/2023 Jeevan singh lodhi 1734001030WL005744 Jeevan singh lodhi 00354 PUNB0689900 1105 1105 Processed 23/06/2023 514199649 Jeevansinghlodhi CENTRAL BANK OF INDIA(607115)
203 GOTEGAON MP-34-001-030-001/68
(MANKWARA) 		1734001030NRG24150620230053931 16/06/2023 Ram bati bai 1734001030WL005744 Ram bati bai 00354 PUNB0689900 1105 1105 Processed 23/06/2023 514199649 Rambatibai PUNJAB NATIONAL BANK(508568)
204 GOTEGAON MP-34-001-030-005/23
(MANKWARA) 		1734001030NRG24150620230053933 16/06/2023 Vishal singh yadav 1734001030WL005744 Vishal singh yadav 00354 PUNB0689900 1105 1105 Processed 23/06/2023 514199649 Vishalsinghyadav PUNJAB NATIONAL BANK(508568)
205 GOTEGAON MP-34-001-030-005/28
(MANKWARA) 		1734001030NRG24150620230053934 16/06/2023 prakash singh 1734001030WL005744 prakash singh 00354 PUNB0689900 1105 1105 Processed 23/06/2023 514199649 prakashsingh PUNJAB NATIONAL BANK(508568)
206 GOTEGAON MP-34-001-030-005/29
(MANKWARA) 		1734001030NRG24150620230053935 16/06/2023 Braj lal 1734001030WL005744 Braj lal 00354 PUNB0689900 1105 1105 Processed 23/06/2023 514199649 Brajlal PUNJAB NATIONAL BANK(508568)
207 GOTEGAON MP-34-001-030-005/3
(MANKWARA) 		1734001030NRG24150620230053936 16/06/2023 Shahjaha 1734001030WL005744 Shahjaha 00354 PUNB0689900 884 884 Processed 23/06/2023 514199649 Shahjaha PUNJAB NATIONAL BANK(508568)
208 GOTEGAON MP-34-001-030-005/34
(MANKWARA) 		1734001030NRG24150620230053938 16/06/2023 ismal khan 1734001030WL005744 ismal khan 00354 PUNB0689900 884 884 Processed 23/06/2023 514199649 ismalkhan PUNJAB NATIONAL BANK(508568)
209 GOTEGAON MP-34-001-030-005/36
(MANKWARA) 		1734001030NRG24150620230053939 16/06/2023 Vineeta bai 1734001030WL005744 Vineeta bai 00354 PUNB0689900 884 884 Processed 23/06/2023 514199649 Vineetabai PUNJAB NATIONAL BANK(508568)
210 GOTEGAON MP-34-001-030-005/37
(MANKWARA) 		1734001030NRG24150620230053940 16/06/2023 Shamla bi 1734001030WL005744 Shamla bi 00354 PUNB0689900 884 884 Processed 23/06/2023 514199649 Shamlabi CENTRAL BANK OF INDIA(607115)
211 GOTEGAON MP-34-001-030-005/38
(MANKWARA) 		1734001030NRG24150620230053941 16/06/2023 Mubeen khan 1734001030WL005744 Mubeen khan 00354 PUNB0689900 884 884 Processed 23/06/2023 514199649 Mubeenkhan PUNJAB NATIONAL BANK(508568)
212 GOTEGAON MP-34-001-030-005/38
(MANKWARA) 		1734001030NRG24150620230053942 16/06/2023 Safina bee 1734001030WL005744 Safina bee 00354 PUNB0689900 884 884 Processed 23/06/2023 514199649 Safinabee UNION BANK OF INDIA(508500)
213 GOTEGAON MP-34-001-030-005/7
(MANKWARA) 		1734001030NRG24150620230053943 16/06/2023 Shekh rahim 1734001030WL005744 Shekh rahim 00354 PUNB0689900 884 884 Processed 23/06/2023 514199649 Shekhrahim UNION BANK OF INDIA(508500)
214 GOTEGAON MP-34-001-033-001/119
(PONIYA DUNGARIA) 		1734001000NRG24160620230054802 16/06/2023 ROOPRAJ CHAMAR 1734001WL005816 ROOPRAJ CHAMAR 00354 PUNB0689900 1326 1326 Processed 23/06/2023 514199649 ROOPRAJCHAMAR PUNJAB NATIONAL BANK(508568)
215 GOTEGAON MP-34-001-033-003/115
(PONIYA DUNGARIA) 		1734001000NRG24160620230054805 16/06/2023 REWATI BAI 1734001WL005816 REWATI BAI 00354 PUNB0689900 1326 1326 Processed 23/06/2023 514199649 REWATIBAI PUNJAB NATIONAL BANK(508568)
216 GOTEGAON MP-34-001-033-003/125
(PONIYA DUNGARIA) 		1734001000NRG24160620230054810 16/06/2023 Revti bai patel 1734001WL005816 Revti bai patel 00354 PUNB0689900 1326 1326 Processed 23/06/2023 514199649 Revtibaipatel PUNJAB NATIONAL BANK(508568)
217 GOTEGAON MP-34-001-045-001/506
(KAMTI) 		1734001045NRG24150620230053924 16/06/2023 deepak kumar sahu 1734001045WL005743 deepak kumar sahu 00354 PUNB0689900 1547 1547 Processed 23/06/2023 514199649 deepakkumarsahu UNION BANK OF INDIA(508500)
218 GOTEGAON MP-34-001-045-001/506
(KAMTI) 		1734001045NRG24150620230053925 16/06/2023 deepak kumar sahu 1734001045WL005743 deepak kumar sahu 00354 PUNB0689900 1547 1547 Rejected 23/06/2023 514199649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 GOTEGAON MP-34-001-051-002/26-A
(TIKRI) 		1734001051NRG24150620230053644 16/06/2023 ANJALI SONI 1734001051WL005718 ANJALI SONI 00354 PUNB0689900 1326 1326 Processed 23/06/2023 514199649 ANJALISONI PUNJAB NATIONAL BANK(508568)
220 GOTEGAON MP-34-001-051-002/26-A
(TIKRI) 		1734001051NRG24150620230053643 16/06/2023 SATEESH KUMAR SONI 1734001051WL005718 SATEESH KUMAR SONI 00354 PUNB0689900 1326 1326 Processed 23/06/2023 514199649 SATEESHKUMARSONI PUNJAB NATIONAL BANK(508568)
221 GOTEGAON MP-34-001-061-002/41
(KOREGAON) 		1734001061NRG24150620230053193 16/06/2023 SATENDRA 1734001061WL005675 SATENDRA 00354 PUNB0689900 1547 1547 Processed 23/06/2023 514199649 SATENDRA PUNJAB NATIONAL BANK(508568)
222 GOTEGAON MP-34-001-084-003/40
(MUAR) 		1734001000NRG24160620230054688 16/06/2023 KAVITA 1734001WL005812 KAVITA 00354 PUNB0689900 1326 1326 Processed 23/06/2023 514199649 KAVITA PUNJAB NATIONAL BANK(508568)
223 GOTEGAON MP-34-001-084-003/40
(MUAR) 		1734001000NRG24160620230054687 16/06/2023 PRADEEP KUMAR LODHI 1734001WL005812 PRADEEP KUMAR LODHI 00354 PUNB0689900 1326 1326 Processed 23/06/2023 514199649 PRADEEPKUMARLODHI PUNJAB NATIONAL BANK(508568)
224 GOTEGAON MP-34-001-084-003/52
(MUAR) 		1734001000NRG24160620230054689 16/06/2023 GULJAR 1734001WL005812 GULJAR 00354 PUNB0689900 1326 1326 Processed 23/06/2023 514199649 GULJAR PUNJAB NATIONAL BANK(508568)
225 GOTEGAON MP-34-001-086-001/170-A
(GARRA) 		1734001000NRG24150620230053402 16/06/2023 JAYDEVI BAI GOUND 1734001WL005698 JAYDEVI BAI GOUND 00354 PUNB0689900 1105 1105 Processed 23/06/2023 514199649 JAYDEVIBAIGOUND PUNJAB NATIONAL BANK(508568)
226 GOTEGAON MP-34-001-086-001/170-A
(GARRA) 		1734001000NRG24150620230053401 16/06/2023 MAAN SINGH 1734001WL005698 MAAN SINGH 00354 PUNB0689900 1105 1105 Processed 23/06/2023 514199649 MAANSINGH PUNJAB NATIONAL BANK(508568)
227 GOTEGAON MP-34-001-086-001/275-B
(GARRA) 		1734001000NRG24150620230053406 16/06/2023 KAMLA BAI 1734001WL005698 KAMLA BAI 00354 PUNB0689900 1105 1105 Processed 23/06/2023 514199649 KAMLABAI PUNJAB NATIONAL BANK(508568)
228 GOTEGAON MP-34-001-086-001/58-A
(GARRA) 		1734001000NRG24150620230053407 16/06/2023 LAXMAN SINGH MEHRA 1734001WL005698 LAXMAN SINGH MEHRA 00354 PUNB0689900 1105 1105 Processed 23/06/2023 514199649 LAXMANSINGHMEHRA PUNJAB NATIONAL BANK(508568)
229 GOTEGAON MP-34-001-086-001/58-A
(GARRA) 		1734001000NRG24150620230053408 16/06/2023 SADHNA BAI 1734001WL005698 SADHNA BAI 00354 PUNB0689900 1105 1105 Processed 23/06/2023 514199649 SADHNABAI PUNJAB NATIONAL BANK(508568)
230 GOTEGAON MP-34-001-086-001/93-A
(GARRA) 		1734001000NRG24150620230053409 16/06/2023 MAHESH PRASAD 1734001WL005698 MAHESH PRASAD 00354 PUNB0689900 1105 1105 Processed 23/06/2023 514199649 MAHESHPRASAD PUNJAB NATIONAL BANK(508568)
231 GOTEGAON MP-34-001-086-002/54
(GARRA) 		1734001000NRG24150620230053420 16/06/2023 PADAM SINGH 1734001WL005698 PADAM SINGH 00354 PUNB0689900 1105 1105 Processed 23/06/2023 514199649 PADAMSINGH PUNJAB NATIONAL BANK(508568)
232 GOTEGAON MP-34-001-089-003/13
(GOTEGOANKHEDA) 		1734001000NRG24160620230054680 16/06/2023 NISHA 1734001WL005811 NISHA 00354 PUNB0689900 770 770 Processed 23/06/2023 514199649 NISHA PUNJAB NATIONAL BANK(508568)
SubTotal 95154 95154
233 GOTEGAON MP-34-001-008-001/226
(CHANDLI) 		1734001008NRG24150620230053000 16/06/2023 Poorva bai 1734001008WL005660 Poorva bai 00415 SBIN0002851 1326 1326 Processed 23/06/2023 514199649 Poorvabai STATE BANK OF INDIA(508548)
234 GOTEGAON MP-34-001-018-001/56-A
(MURDAI) 		1734001000NRG24150620230053583 16/06/2023 SEELA BAI 1734001WL005713 SEELA BAI 00415 SBIN0002851 1326 1326 Processed 23/06/2023 514199649 SEELABAI STATE BANK OF INDIA(508548)
235 GOTEGAON MP-34-001-018-001/99-A
(MURDAI) 		1734001018NRG24150620230053248 16/06/2023 DURGESH SINGH 1734001018WL005677 DURGESH SINGH 00415 SBIN0002851 1326 1326 Processed 23/06/2023 514199649 DURGESHSINGH STATE BANK OF INDIA(508548)
236 GOTEGAON MP-34-001-018-002/32-A
(MURDAI) 		1734001018NRG24150620230053253 16/06/2023 NEHA BAI 1734001018WL005677 NEHA BAI 00415 SBIN0002851 1326 1326 Processed 23/06/2023 514199649 NEHABAI STATE BANK OF INDIA(508548)
237 GOTEGAON MP-34-001-018-002/68
(MURDAI) 		1734001018NRG24150620230053256 16/06/2023 ghanshyam mehra 1734001018WL005677 ghanshyam mehra 00415 SBIN0002851 1326 1326 Processed 23/06/2023 514199649 ghanshyammehra STATE BANK OF INDIA(508548)
238 GOTEGAON MP-34-001-018-002/68
(MURDAI) 		1734001018NRG24150620230053257 16/06/2023 ghanshyam mehra 1734001018WL005677 ghanshyam mehra 00415 SBIN0002851 1326 1326 Processed 23/06/2023 514199649 ghanshyammehra STATE BANK OF INDIA(508548)
239 GOTEGAON MP-34-001-021-001/116
(MOHAS) 		1734001021NRG24160620230054155 16/06/2023 MUNIM 1734001021WL005778 MUNIM 00415 SBIN0002851 663 663 Processed 23/06/2023 514199649 MUNIM STATE BANK OF INDIA(508548)
240 GOTEGAON MP-34-001-021-001/147
(MOHAS) 		1734001021NRG24160620230054143 16/06/2023 PREMLAL 1734001021WL005777 PREMLAL 00415 SBIN0002851 221 221 Processed 23/06/2023 514199649 PREMLAL CANARA BANK(508532)
241 GOTEGAON MP-34-001-021-001/208
(MOHAS) 		1734001021NRG24160620230054158 16/06/2023 rekha bai 1734001021WL005778 rekha bai 00415 SBIN0002851 663 663 Processed 23/06/2023 514199649 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
242 GOTEGAON MP-34-001-021-001/208
(MOHAS) 		1734001021NRG24160620230054157 16/06/2023 SETARAM 1734001021WL005778 SETARAM 00415 SBIN0002851 663 663 Processed 23/06/2023 514199649 SETARAM STATE BANK OF INDIA(508548)
243 GOTEGAON MP-34-001-021-001/452
(MOHAS) 		1734001021NRG24160620230054164 16/06/2023 KRISHNA BAI 1734001021WL005778 KRISHNA BAI 00415 SBIN0002851 663 663 Processed 23/06/2023 514199649 KRISHNABAI STATE BANK OF INDIA(508548)
244 GOTEGAON MP-34-001-021-001/505
(MOHAS) 		1734001021NRG24160620230054147 16/06/2023 HARISHANKAR 1734001021WL005777 HARISHANKAR 00415 SBIN0002851 442 442 Processed 23/06/2023 514199649 HARISHANKAR STATE BANK OF INDIA(508548)
245 GOTEGAON MP-34-001-021-001/92
(MOHAS) 		1734001021NRG24160620230054170 16/06/2023 MAN SINGH 1734001021WL005778 MAN SINGH 00415 SBIN0002851 663 663 Processed 23/06/2023 514199649 MANSINGH STATE BANK OF INDIA(508548)
246 GOTEGAON MP-34-001-026-001/135
(BAGLAI UJAR) 		1734001000NRG24160620230054563 16/06/2023 GOVIND 1734001WL005808 GOVIND 00415 SBIN0002851 1326 1326 Processed 23/06/2023 514199649 GOVIND STATE BANK OF INDIA(508548)
247 GOTEGAON MP-34-001-026-001/144
(BAGLAI UJAR) 		1734001000NRG24160620230054566 16/06/2023 MULCHAND 1734001WL005808 MULCHAND 00415 SBIN0002851 1326 1326 Processed 23/06/2023 514199649 MULCHAND UNION BANK OF INDIA(508500)
248 GOTEGAON MP-34-001-026-001/145
(BAGLAI UJAR) 		1734001000NRG24160620230054569 16/06/2023 GOURAV 1734001WL005808 GOURAV 00415 SBIN0002851 1326 1326 Processed 23/06/2023 514199649 GOURAV UCO BANK(607066)
249 GOTEGAON MP-34-001-026-001/154
(BAGLAI UJAR) 		1734001000NRG24160620230054572 16/06/2023 SHIVCHARN 1734001WL005808 SHIVCHARN 00415 SBIN0002851 1326 1326 Processed 23/06/2023 514199649 SHIVCHARN STATE BANK OF INDIA(508548)
250 GOTEGAON MP-34-001-026-001/164
(BAGLAI UJAR) 		1734001000NRG24160620230054574 16/06/2023 ANJU 1734001WL005808 ANJU 00415 SBIN0002851 1326 1326 Processed 23/06/2023 514199649 ANJU UNION BANK OF INDIA(508500)
251 GOTEGAON MP-34-001-026-001/175
(BAGLAI UJAR) 		1734001000NRG24160620230054576 16/06/2023 HARICHARAN 1734001WL005808 HARICHARAN 00415 SBIN0002851 1326 1326 Processed 23/06/2023 514199649 HARICHARAN STATE BANK OF INDIA(508548)
252 GOTEGAON MP-34-001-026-001/29
(BAGLAI UJAR) 		1734001000NRG24160620230054588 16/06/2023 PARAM SINGH 1734001WL005808 PARAM SINGH 00415 SBIN0002851 1326 1326 Processed 23/06/2023 514199649 PARAMSINGH STATE BANK OF INDIA(508548)
253 GOTEGAON MP-34-001-026-001/63
(BAGLAI UJAR) 		1734001000NRG24160620230054600 16/06/2023 Harishchandra 1734001WL005808 Harishchandra 00415 SBIN0002851 1326 1326 Processed 23/06/2023 514199649 Harishchandra STATE BANK OF INDIA(508548)
254 GOTEGAON MP-34-001-026-002/134
(BAGLAI UJAR) 		1734001000NRG24160620230054612 16/06/2023 DAYA RAM MEHRA 1734001WL005808 DAYA RAM MEHRA 00415 SBIN0002851 1326 1326 Processed 23/06/2023 514199649 DAYARAMMEHRA BANK OF BARODA(606985)
255 GOTEGAON MP-34-001-026-002/41
(BAGLAI UJAR) 		1734001000NRG24160620230054624 16/06/2023 NETRAM 1734001WL005808 NETRAM 00415 SBIN0002851 1326 1326 Processed 23/06/2023 514199649 NETRAM STATE BANK OF INDIA(508548)
256 GOTEGAON MP-34-001-026-002/78
(BAGLAI UJAR) 		1734001000NRG24160620230054642 16/06/2023 GENDALAL 1734001WL005808 GENDALAL 00415 SBIN0002851 1105 1105 Processed 23/06/2023 514199649 GENDALAL STATE BANK OF INDIA(508548)
257 GOTEGAON MP-34-001-026-003/460
(BAGLAI UJAR) 		1734001000NRG24160620230054647 16/06/2023 HEMRAJ SINGH AHIRWAR 1734001WL005808 HEMRAJ SINGH AHIRWAR 00415 SBIN0002851 1105 1105 Processed 23/06/2023 514199649 HEMRAJSINGHAHIRWAR BANK OF INDIA(508505)
258 GOTEGAON MP-34-001-030-001/6
(MANKWARA) 		1734001030NRG24150620230053930 16/06/2023 Sovran Singh lodhi 1734001030WL005744 Sovran Singh lodhi 00415 SBIN0002851 1105 1105 Processed 23/06/2023 514199649 SovranSinghlodhi STATE BANK OF INDIA(508548)
259 GOTEGAON MP-34-001-033-003/106
(PONIYA DUNGARIA) 		1734001000NRG24160620230054804 16/06/2023 PHOOLVATI LODHI 1734001WL005816 PHOOLVATI LODHI 00415 SBIN0002851 1326 1326 Processed 23/06/2023 514199649 PHOOLVATILODHI STATE BANK OF INDIA(508548)
260 GOTEGAON MP-34-001-033-003/131
(PONIYA DUNGARIA) 		1734001000NRG24160620230054811 16/06/2023 RAHUL 1734001WL005816 RAHUL 00415 SBIN0002851 1326 1326 Processed 23/06/2023 514199649 RAHUL STATE BANK OF INDIA(508548)
261 GOTEGAON MP-34-001-033-003/132
(PONIYA DUNGARIA) 		1734001000NRG24160620230054812 16/06/2023 SUREKHA PATEL 1734001WL005816 SUREKHA PATEL 00415 SBIN0002851 1326 1326 Processed 23/06/2023 514199649 SUREKHAPATEL STATE BANK OF INDIA(508548)
262 GOTEGAON MP-34-001-033-003/151-A
(PONIYA DUNGARIA) 		1734001000NRG24160620230054814 16/06/2023 SEEMA CHADAR 1734001WL005816 SEEMA CHADAR 00415 SBIN0002851 1326 1326 Processed 23/06/2023 514199649 SEEMACHADAR STATE BANK OF INDIA(508548)
263 GOTEGAON MP-34-001-033-003/187-A
(PONIYA DUNGARIA) 		1734001000NRG24160620230054817 16/06/2023 VIJAY SINGH CHADAR 1734001WL005816 VIJAY SINGH CHADAR 00415 SBIN0002851 1326 1326 Processed 23/06/2023 514199649 VIJAYSINGHCHADAR STATE BANK OF INDIA(508548)
264 GOTEGAON MP-34-001-033-003/191-A
(PONIYA DUNGARIA) 		1734001000NRG24160620230054819 16/06/2023 JAGAT SINGH DHEEMAR 1734001WL005816 JAGAT SINGH DHEEMAR 00415 SBIN0002851 1326 1326 Processed 23/06/2023 514199649 JAGATSINGHDHEEMAR UNION BANK OF INDIA(508500)
265 GOTEGAON MP-34-001-033-003/37
(PONIYA DUNGARIA) 		1734001000NRG24160620230054820 16/06/2023 TARA BAI DHIMAR 1734001WL005816 TARA BAI DHIMAR 00415 SBIN0002851 1326 1326 Processed 23/06/2023 514199649 TARABAIDHIMAR STATE BANK OF INDIA(508548)
266 GOTEGAON MP-34-001-033-003/50
(PONIYA DUNGARIA) 		1734001000NRG24160620230054823 16/06/2023 BABLI BAI CHAMAR 1734001WL005816 BABLI BAI CHAMAR 00415 SBIN0002851 1105 1105 Processed 23/06/2023 514199649 BABLIBAICHAMAR STATE BANK OF INDIA(508548)
267 GOTEGAON MP-34-001-033-003/50
(PONIYA DUNGARIA) 		1734001000NRG24160620230054822 16/06/2023 UPDESH 1734001WL005816 UPDESH 00415 SBIN0002851 1326 1326 Processed 23/06/2023 514199649 UPDESH UNION BANK OF INDIA(508500)
268 GOTEGAON MP-34-001-033-003/63
(PONIYA DUNGARIA) 		1734001000NRG24160620230054825 16/06/2023 YAMUNA CHOUDHARY 1734001WL005816 YAMUNA CHOUDHARY 00415 SBIN0002851 1326 1326 Processed 23/06/2023 514199649 YAMUNACHOUDHARY STATE BANK OF INDIA(508548)
269 GOTEGAON MP-34-001-042-001/1706
(BAGASPUR) 		1734001000NRG24160620230054546 16/06/2023 SUNITA 1734001WL005807 SUNITA 00415 SBIN0002851 1326 1326 Processed 23/06/2023 514199649 SUNITA STATE BANK OF INDIA(508548)
270 GOTEGAON MP-34-001-042-001/2212
(BAGASPUR) 		1734001000NRG24160620230054551 16/06/2023 rishant 1734001WL005807 rishant 00415 SBIN0002851 1326 1326 Processed 23/06/2023 514199649 rishant STATE BANK OF INDIA(508548)
271 GOTEGAON MP-34-001-042-001/2216
(BAGASPUR) 		1734001000NRG24160620230054552 16/06/2023 reetesh kumar 1734001WL005807 reetesh kumar 00415 SBIN0002851 1326 1326 Processed 23/06/2023 514199649 reeteshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
272 GOTEGAON MP-34-001-042-001/2228-C
(BAGASPUR) 		1734001000NRG24160620230054553 16/06/2023 devki 1734001WL005807 devki 00415 SBIN0002851 1326 1326 Processed 23/06/2023 514199649 devki STATE BANK OF INDIA(508548)
273 GOTEGAON MP-34-001-045-001/505
(KAMTI) 		1734001045NRG24150620230053923 16/06/2023 anil kumar patel 1734001045WL005743 anil kumar patel 00415 SBIN0002851 1547 1547 Processed 23/06/2023 514199649 anilkumarpatel PAYTM PAYMENTS BANK LTD(608032)
274 GOTEGAON MP-34-001-051-002/175
(TIKRI) 		1734001051NRG24150620230053640 16/06/2023 archana bai 1734001051WL005718 archana bai 00415 SBIN0002851 1326 1326 Processed 23/06/2023 514199649 archanabai UNION BANK OF INDIA(508500)
275 GOTEGAON MP-34-001-051-002/175
(TIKRI) 		1734001051NRG24150620230053639 16/06/2023 BIRAN SINGH patel 1734001051WL005718 BIRAN SINGH patel 00415 SBIN0002851 1547 1547 Processed 23/06/2023 514199649 BIRANSINGHpatel STATE BANK OF INDIA(508548)
276 GOTEGAON MP-34-001-051-002/183
(TIKRI) 		1734001051NRG24150620230053642 16/06/2023 ghanshiyam lodhi 1734001051WL005718 ghanshiyam lodhi 00415 SBIN0002851 1326 1326 Processed 23/06/2023 514199649 ghanshiyamlodhi STATE BANK OF INDIA(508548)
277 GOTEGAON MP-34-001-051-002/313
(TIKRI) 		1734001051NRG24150620230053646 16/06/2023 santosh lodhi 1734001051WL005718 santosh lodhi 00415 SBIN0002851 1326 1326 Processed 23/06/2023 514199649 santoshlodhi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
278 GOTEGAON MP-34-001-051-002/336
(TIKRI) 		1734001051NRG24150620230053648 16/06/2023 SUMIT TIWARI 1734001051WL005718 SUMIT TIWARI 00415 SBIN0002851 1326 1326 Processed 23/06/2023 514199649 SUMITTIWARI CENTRAL BANK OF INDIA(607115)
279 GOTEGAON MP-34-001-051-002/343
(TIKRI) 		1734001051NRG24150620230053649 16/06/2023 jugal 1734001051WL005718 jugal 00415 SBIN0002851 1326 1326 Processed 23/06/2023 514199649 jugal STATE BANK OF INDIA(508548)
280 GOTEGAON MP-34-001-057-001/112-A
(PIPARIYA NON) 		1734001000NRG24160620230054690 16/06/2023 chokhe 1734001WL005813 chokhe 00415 SBIN0002851 1326 1326 Processed 23/06/2023 514199649 chokhe PUNJAB NATIONAL BANK(508568)
281 GOTEGAON MP-34-001-061-001/216
(KOREGAON) 		1734001061NRG24150620230053178 16/06/2023 MAHENDRA 1734001061WL005675 MAHENDRA 00415 SBIN0002851 1547 1547 Processed 23/06/2023 514199649 MAHENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
282 GOTEGAON MP-34-001-061-001/221
(KOREGAON) 		1734001061NRG24150620230053181 16/06/2023 SANDEEP THAKUR 1734001061WL005675 SANDEEP THAKUR 00415 SBIN0002851 1547 1547 Processed 23/06/2023 514199649 SANDEEPTHAKUR STATE BANK OF INDIA(508548)
283 GOTEGAON MP-34-001-074-001/158
(SEONI BANDHA) 		1734001000NRG24150620230053109 16/06/2023 DASHRATH 1734001WL005669 DASHRATH 00415 SBIN0002851 10 10 Processed 23/06/2023 514199649 DASHRATH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
284 GOTEGAON MP-34-001-074-001/253
(SEONI BANDHA) 		1734001000NRG24150620230053119 16/06/2023 GENDALAL 1734001WL005669 GENDALAL 00415 SBIN0002851 1 1 Processed 23/06/2023 514199649 GENDALAL INDIA POST PAYMENTS BANK LIMITED(508528)
285 GOTEGAON MP-34-001-074-001/254
(SEONI BANDHA) 		1734001000NRG24150620230053120 16/06/2023 SATENDRA 1734001WL005669 SATENDRA 00415 SBIN0002851 1 1 Processed 23/06/2023 514199649 SATENDRA UNION BANK OF INDIA(508500)
286 GOTEGAON MP-34-001-084-001/85
(MUAR) 		1734001000NRG24160620230054685 16/06/2023 CHOKEAL 1734001WL005812 CHOKEAL 00415 SBIN0002851 1326 1326 Processed 23/06/2023 514199649 CHOKEAL CENTRAL BANK OF INDIA(607115)
287 GOTEGAON MP-34-001-084-001/85
(MUAR) 		1734001000NRG24160620230054684 16/06/2023 CHOKEAL 1734001WL005812 CHOKEAL 00415 SBIN0002851 1326 1326 Processed 23/06/2023 514199649 CHOKEAL STATE BANK OF INDIA(508548)
288 GOTEGAON MP-34-001-084-003/10
(MUAR) 		1734001000NRG24160620230054686 16/06/2023 PEETAM 1734001WL005812 PEETAM 00415 SBIN0002851 1326 1326 Processed 23/06/2023 514199649 PEETAM PUNJAB NATIONAL BANK(508568)
289 GOTEGAON MP-34-001-086-001/160-A
(GARRA) 		1734001000NRG24150620230053400 16/06/2023 MASTRAM PATEL 1734001WL005698 MASTRAM PATEL 00415 SBIN0002851 1105 1105 Processed 23/06/2023 514199649 MASTRAMPATEL STATE BANK OF INDIA(508548)
290 GOTEGAON MP-34-001-086-001/256-B
(GARRA) 		1734001000NRG24150620230053403 16/06/2023 SHIVNARAYAN LODHI 1734001WL005698 SHIVNARAYAN LODHI 00415 SBIN0002851 1105 1105 Processed 23/06/2023 514199649 SHIVNARAYANLODHI STATE BANK OF INDIA(508548)
291 GOTEGAON MP-34-001-086-001/275-A
(GARRA) 		1734001000NRG24150620230053404 16/06/2023 SUNIL KUMAR LODHI 1734001WL005698 SUNIL KUMAR LODHI 00415 SBIN0002851 1105 1105 Processed 23/06/2023 514199649 SUNILKUMARLODHI PUNJAB NATIONAL BANK(508568)
292 GOTEGAON MP-34-001-086-001/275-B
(GARRA) 		1734001000NRG24150620230053405 16/06/2023 PARASRAM PATEL 1734001WL005698 PARASRAM PATEL 00415 SBIN0002851 1105 1105 Processed 23/06/2023 514199649 PARASRAMPATEL STATE BANK OF INDIA(508548)
293 GOTEGAON MP-34-001-086-002/29-A
(GARRA) 		1734001000NRG24150620230053414 16/06/2023 MISS .SARITA KACHHI 1734001WL005698 MISS .SARITA KACHHI 00415 SBIN0002851 1105 1105 Processed 23/06/2023 514199649 MISS.SARITAKACHHI STATE BANK OF INDIA(508548)
294 GOTEGAON MP-34-001-086-002/30-A
(GARRA) 		1734001000NRG24150620230053416 16/06/2023 DILEEP KUSHWAHA 1734001WL005698 DILEEP KUSHWAHA 00415 SBIN0002851 1105 1105 Processed 23/06/2023 514199649 DILEEPKUSHWAHA PUNJAB NATIONAL BANK(508568)
295 GOTEGAON MP-34-001-086-002/38
(GARRA) 		1734001000NRG24150620230053419 16/06/2023 VIPDA BAI KUSHWAHA 1734001WL005698 VIPDA BAI KUSHWAHA 00415 SBIN0002851 1105 1105 Processed 23/06/2023 514199649 VIPDABAIKUSHWAHA STATE BANK OF INDIA(508548)
296 GOTEGAON MP-34-001-090-002/16
(SIRKONA) 		1734001000NRG24160620230054705 16/06/2023 SHYAMLAL MEHRA 1734001WL005814 SHYAMLAL MEHRA 00415 SBIN0002851 1326 1326 Processed 23/06/2023 514199649 SHYAMLALMEHRA UCO BANK(607066)
297 GOTEGAON MP-34-001-090-002/23-B
(SIRKONA) 		1734001000NRG24160620230054715 16/06/2023 RAJESH 1734001WL005814 RAJESH 00415 SBIN0002851 1326 1326 Processed 23/06/2023 514199649 RAJESH STATE BANK OF INDIA(508548)
298 GOTEGAON MP-34-001-090-002/7
(SIRKONA) 		1734001000NRG24160620230054724 16/06/2023 SHOBHARAM MEHRA 1734001WL005814 SHOBHARAM MEHRA 00415 SBIN0002851 1326 1326 Processed 23/06/2023 514199649 SHOBHARAMMEHRA UCO BANK(607066)
299 GOTEGAON MP-34-001-090-004/115
(SIRKONA) 		1734001000NRG24160620230054739 16/06/2023 RAJANI YADAV 1734001WL005814 RAJANI YADAV 00415 SBIN0002851 1326 1326 Processed 23/06/2023 514199649 RAJANIYADAV STATE BANK OF INDIA(508548)
300 GOTEGAON MP-34-001-090-004/131
(SIRKONA) 		1734001000NRG24160620230054750 16/06/2023 AJMERSINGH GOUND 1734001WL005814 AJMERSINGH GOUND 00415 SBIN0002851 1326 1326 Processed 23/06/2023 514199649 AJMERSINGHGOUND STATE BANK OF INDIA(508548)
301 GOTEGAON MP-34-001-090-004/67-A
(SIRKONA) 		1734001000NRG24160620230054780 16/06/2023 SEETA BAI GOND 1734001WL005814 SEETA BAI GOND 00415 SBIN0002851 1326 1326 Processed 23/06/2023 514199649 SEETABAIGOND STATE BANK OF INDIA(508548)
302 GOTEGAON MP-34-001-090-004/8
(SIRKONA) 		1734001000NRG24160620230054787 16/06/2023 NETRAM GOND 1734001WL005814 NETRAM GOND 00415 SBIN0002851 1326 1326 Processed 23/06/2023 514199649 NETRAMGOND STATE BANK OF INDIA(508548)
303 GOTEGAON MP-34-001-090-004/91-A
(SIRKONA) 		1734001000NRG24160620230054797 16/06/2023 AKHILESH MEHRA 1734001WL005814 AKHILESH MEHRA 00415 SBIN0002851 1326 1326 Processed 23/06/2023 514199649 AKHILESHMEHRA STATE BANK OF INDIA(508548)
304 GOTEGAON MP-34-001-090-004/91-A
(SIRKONA) 		1734001000NRG24160620230054798 16/06/2023 JIJI BAI MEHRA 1734001WL005814 JIJI BAI MEHRA 00415 SBIN0002851 1326 1326 Processed 23/06/2023 514199649 JIJIBAIMEHRA STATE BANK OF INDIA(508548)
SubTotal 84655 84655
305 GOTEGAON MP-34-001-008-001/127
(CHANDLI) 		1734001008NRG24150620230053267 16/06/2023 ANITA BAI 1734001008WL005679 ANITA BAI 00415 SBIN0007720 1326 1326 Processed 23/06/2023 514199649 ANITABAI UNION BANK OF INDIA(508500)
306 GOTEGAON MP-34-001-008-001/73
(CHANDLI) 		1734001008NRG24150620230053263 16/06/2023 ramesh 1734001008WL005678 ramesh 00415 SBIN0007720 1326 1326 Processed 23/06/2023 514199649 ramesh STATE BANK OF INDIA(508548)
307 GOTEGAON MP-34-001-008-001/73
(CHANDLI) 		1734001008NRG24150620230053264 16/06/2023 ramesh 1734001008WL005678 ramesh 00415 SBIN0007720 1326 1326 Processed 23/06/2023 514199649 ramesh PUNJAB NATIONAL BANK(508568)
308 GOTEGAON MP-34-001-008-003/59
(CHANDLI) 		1734001008NRG24150620230053002 16/06/2023 NAVAL 1734001008WL005660 NAVAL 00415 SBIN0007720 1326 1326 Processed 23/06/2023 514199649 NAVAL STATE BANK OF INDIA(508548)
309 GOTEGAON MP-34-001-008-004/50
(CHANDLI) 		1734001008NRG24150620230053003 16/06/2023 TULSI BARMAN 1734001008WL005660 TULSI BARMAN 00415 SBIN0007720 1326 1326 Processed 23/06/2023 514199649 TULSIBARMAN STATE BANK OF INDIA(508548)
310 GOTEGAON MP-34-001-009-001/10-A
(KARELI KALA) 		1734001000NRG24150620230053063 16/06/2023 SUNEEL PATEL 1734001WL005667 SUNEEL PATEL 00415 SBIN0007720 1326 1326 Processed 23/06/2023 514199649 SUNEELPATEL STATE BANK OF INDIA(508548)
311 GOTEGAON MP-34-001-009-001/103
(KARELI KALA) 		1734001000NRG24150620230053067 16/06/2023 khairun 1734001WL005667 khairun 00415 SBIN0007720 1326 1326 Processed 23/06/2023 514199649 khairun STATE BANK OF INDIA(508548)
312 GOTEGAON MP-34-001-009-001/103-C
(KARELI KALA) 		1734001000NRG24150620230053068 16/06/2023 UNIS MO 1734001WL005667 UNIS MO 00415 SBIN0007720 1326 1326 Processed 23/06/2023 514199649 UNISMO STATE BANK OF INDIA(508548)
313 GOTEGAON MP-34-001-009-001/135
(KARELI KALA) 		1734001000NRG24150620230053532 16/06/2023 pradep 1734001WL005708 pradep 00415 SBIN0007720 1326 1326 Processed 23/06/2023 514199649 pradep JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
314 GOTEGAON MP-34-001-009-001/182-B
(KARELI KALA) 		1734001000NRG24150620230053533 16/06/2023 govind 1734001WL005708 govind 00415 SBIN0007720 1326 1326 Processed 23/06/2023 514199649 govind STATE BANK OF INDIA(508548)
315 GOTEGAON MP-34-001-009-001/239-B
(KARELI KALA) 		1734001000NRG24150620230053071 16/06/2023 malak 1734001WL005667 malak 00415 SBIN0007720 1326 1326 Processed 23/06/2023 514199649 malak STATE BANK OF INDIA(508548)
316 GOTEGAON MP-34-001-009-001/239-B
(KARELI KALA) 		1734001000NRG24150620230053072 16/06/2023 ram bai 1734001WL005667 ram bai 00415 SBIN0007720 1326 1326 Processed 23/06/2023 514199649 rambai STATE BANK OF INDIA(508548)
317 GOTEGAON MP-34-001-009-001/246-B
(KARELI KALA) 		1734001000NRG24150620230053074 16/06/2023 RASHMI SEN 1734001WL005667 RASHMI SEN 00415 SBIN0007720 1326 1326 Processed 23/06/2023 514199649 RASHMISEN STATE BANK OF INDIA(508548)
318 GOTEGAON MP-34-001-009-001/269
(KARELI KALA) 		1734001000NRG24150620230053077 16/06/2023 saroj 1734001WL005667 saroj 00415 SBIN0007720 1326 1326 Processed 23/06/2023 514199649 saroj UNION BANK OF INDIA(508500)
319 GOTEGAON MP-34-001-009-001/325-A
(KARELI KALA) 		1734001000NRG24150620230053541 16/06/2023 GUDDI BAI 1734001WL005708 GUDDI BAI 00415 SBIN0007720 1326 1326 Processed 23/06/2023 514199649 GUDDIBAI STATE BANK OF INDIA(508548)
320 GOTEGAON MP-34-001-009-001/368
(KARELI KALA) 		1734001000NRG24150620230053545 16/06/2023 akhlesh 1734001WL005708 akhlesh 00415 SBIN0007720 1326 1326 Processed 23/06/2023 514199649 akhlesh STATE BANK OF INDIA(508548)
321 GOTEGAON MP-34-001-009-001/376
(KARELI KALA) 		1734001000NRG24150620230053547 16/06/2023 Bina 1734001WL005708 Bina 00415 SBIN0007720 1326 1326 Processed 23/06/2023 514199649 Bina STATE BANK OF INDIA(508548)
322 GOTEGAON MP-34-001-013-002/27
(SILARI) 		1734001000NRG24150620230053094 16/06/2023 YASHWANT 1734001WL005668 YASHWANT 00415 SBIN0007720 1326 1326 Processed 23/06/2023 514199649 YASHWANT FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
323 GOTEGAON MP-34-001-005-004/1
(KHOBI) 		1734001005NRG24150620230054032 16/06/2023 MEERA 1734001005WL005751 MEERA 00462 UCBA0001488 204 204 Processed 23/06/2023 514199649 MEERA PAYTM PAYMENTS BANK LTD(608032)
324 GOTEGAON MP-34-001-005-004/143
(KHOBI) 		1734001005NRG24150620230054031 16/06/2023 gobind 1734001005WL005750 gobind 00462 UCBA0001488 1224 1224 Processed 23/06/2023 514199649 gobind UCO BANK(607066)
325 GOTEGAON MP-34-001-021-002/83
(MOHAS) 		1734001021NRG24160620230054151 16/06/2023 ANITA 1734001021WL005777 ANITA 00462 UCBA0001488 442 442 Processed 23/06/2023 514199649 ANITA BANK OF INDIA(508505)
SubTotal 1870 1870
326 GOTEGAON MP-34-001-067-007/190
(BAVALI) 		1734001000NRG24160620230054671 16/06/2023 GHASI RAM LODHI 1734001WL005810 GHASI RAM LODHI 00468 UBIN0542067 1105 1105 Processed 23/06/2023 514199649 GHASIRAMLODHI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
327 GOTEGAON MP-34-001-074-002/107
(SEONI BANDHA) 		1734001000NRG24150620230053126 16/06/2023 AMARSINGH 1734001WL005669 AMARSINGH 00468 UBIN0542067 1 1 Processed 23/06/2023 514199649 AMARSINGH UNION BANK OF INDIA(508500)
328 GOTEGAON MP-34-001-074-002/107
(SEONI BANDHA) 		1734001000NRG24150620230053125 16/06/2023 AMARSINGH 1734001WL005669 AMARSINGH 00468 UBIN0542067 1 1 Processed 23/06/2023 514199649 AMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
329 GOTEGAON MP-34-001-077-001/940-A
(BARHETA) 		1734001000NRG24160620230054662 16/06/2023 KAILASH 1734001WL005809 KAILASH 00468 UBIN0542067 1326 1326 Processed 23/06/2023 514199649 KAILASH UNION BANK OF INDIA(508500)
SubTotal 2433 2433
330 GOTEGAON MP-34-001-005-002/107
(KHOBI) 		1734001005NRG24150620230054034 16/06/2023 GUDDI BAI 1734001005WL005753 GUDDI BAI 00468 UBIN0555304 1224 1224 Processed 23/06/2023 514199649 GUDDIBAI UNION BANK OF INDIA(508500)
331 GOTEGAON MP-34-001-008-001/234
(CHANDLI) 		1734001008NRG24150620230053001 16/06/2023 suman bai 1734001008WL005660 suman bai 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 sumanbai PUNJAB NATIONAL BANK(508568)
332 GOTEGAON MP-34-001-008-001/234
(CHANDLI) 		1734001008NRG24150620230053259 16/06/2023 SWATI 1734001008WL005678 SWATI 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 SWATI CANARA BANK(508532)
333 GOTEGAON MP-34-001-008-001/239
(CHANDLI) 		1734001008NRG24150620230053261 16/06/2023 JYOTI BAI 1734001008WL005678 JYOTI BAI 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 JYOTIBAI UNION BANK OF INDIA(508500)
334 GOTEGAON MP-34-001-008-001/239
(CHANDLI) 		1734001008NRG24150620230053260 16/06/2023 PRIYANKA BAI 1734001008WL005678 PRIYANKA BAI 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 PRIYANKABAI UNION BANK OF INDIA(508500)
335 GOTEGAON MP-34-001-008-001/241
(CHANDLI) 		1734001008NRG24150620230053262 16/06/2023 ROOP SINGH 1734001008WL005678 ROOP SINGH 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 ROOPSINGH UNION BANK OF INDIA(508500)
336 GOTEGAON MP-34-001-009-001/100-C
(KARELI KALA) 		1734001000NRG24150620230053064 16/06/2023 PRITI PATEL 1734001WL005667 PRITI PATEL 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 PRITIPATEL STATE BANK OF INDIA(508548)
337 GOTEGAON MP-34-001-009-001/101-C
(KARELI KALA) 		1734001000NRG24150620230053065 16/06/2023 RAJMANI 1734001WL005667 RAJMANI 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 RAJMANI UNION BANK OF INDIA(508500)
338 GOTEGAON MP-34-001-009-001/103
(KARELI KALA) 		1734001000NRG24150620230053066 16/06/2023 KADAR KHAN MUSALMAN 1734001WL005667 KADAR KHAN MUSALMAN 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 KADARKHANMUSALMAN UNION BANK OF INDIA(508500)
339 GOTEGAON MP-34-001-009-001/132-A
(KARELI KALA) 		1734001000NRG24150620230053069 16/06/2023 GANESHI BAI 1734001WL005667 GANESHI BAI 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 GANESHIBAI STATE BANK OF INDIA(508548)
340 GOTEGAON MP-34-001-009-001/135
(KARELI KALA) 		1734001000NRG24150620230053070 16/06/2023 devi singh lodhi 1734001WL005667 devi singh lodhi 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 devisinghlodhi STATE BANK OF INDIA(508548)
341 GOTEGAON MP-34-001-009-001/239-A
(KARELI KALA) 		1734001000NRG24150620230053540 16/06/2023 sukko 1734001WL005708 sukko 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 sukko UNION BANK OF INDIA(508500)
342 GOTEGAON MP-34-001-009-001/246-B
(KARELI KALA) 		1734001000NRG24150620230053073 16/06/2023 RAHENDRA SINGH 1734001WL005667 RAHENDRA SINGH 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 RAHENDRASINGH UNION BANK OF INDIA(508500)
343 GOTEGAON MP-34-001-009-001/268-A
(KARELI KALA) 		1734001000NRG24150620230053075 16/06/2023 LAXMI BAI 1734001WL005667 LAXMI BAI 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 LAXMIBAI UNION BANK OF INDIA(508500)
344 GOTEGAON MP-34-001-009-001/269
(KARELI KALA) 		1734001000NRG24150620230053076 16/06/2023 ganesh singh rathor 1734001WL005667 ganesh singh rathor 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 ganeshsinghrathor UNION BANK OF INDIA(508500)
345 GOTEGAON MP-34-001-009-001/28-A
(KARELI KALA) 		1734001000NRG24150620230053078 16/06/2023 chandrabhan singh 1734001WL005667 chandrabhan singh 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 chandrabhansingh STATE BANK OF INDIA(508548)
346 GOTEGAON MP-34-001-009-001/28-A
(KARELI KALA) 		1734001000NRG24150620230053079 16/06/2023 pooja patel 1734001WL005667 pooja patel 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 poojapatel UNION BANK OF INDIA(508500)
347 GOTEGAON MP-34-001-009-001/351-B
(KARELI KALA) 		1734001000NRG24150620230053542 16/06/2023 LANKI BAINPATEL 1734001WL005708 LANKI BAINPATEL 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 LANKIBAINPATEL UNION BANK OF INDIA(508500)
348 GOTEGAON MP-34-001-009-001/368
(KARELI KALA) 		1734001000NRG24150620230053544 16/06/2023 usha 1734001WL005708 usha 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 usha UNION BANK OF INDIA(508500)
349 GOTEGAON MP-34-001-009-001/368-A
(KARELI KALA) 		1734001000NRG24150620230053546 16/06/2023 gendalal 1734001WL005708 gendalal 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 gendalal STATE BANK OF INDIA(508548)
350 GOTEGAON MP-34-001-009-001/89-A
(KARELI KALA) 		1734001000NRG24150620230053549 16/06/2023 LAXMI BAI 1734001WL005708 LAXMI BAI 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 LAXMIBAI UNION BANK OF INDIA(508500)
351 GOTEGAON MP-34-001-018-001/131
(MURDAI) 		1734001000NRG24150620230053576 16/06/2023 LEKHRAM CHAMAR 1734001WL005713 LEKHRAM CHAMAR 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 LEKHRAMCHAMAR PUNJAB NATIONAL BANK(508568)
352 GOTEGAON MP-34-001-018-001/131
(MURDAI) 		1734001000NRG24150620230053575 16/06/2023 LEKHRAM CHAMAR 1734001WL005713 LEKHRAM CHAMAR 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 LEKHRAMCHAMAR PUNJAB NATIONAL BANK(508568)
353 GOTEGAON MP-34-001-018-001/167
(MURDAI) 		1734001018NRG24150620230053231 16/06/2023 BHAGAT SINGH YADAV 1734001018WL005676 BHAGAT SINGH YADAV 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 BHAGATSINGHYADAV PUNJAB NATIONAL BANK(508568)
354 GOTEGAON MP-34-001-018-001/170
(MURDAI) 		1734001018NRG24150620230054023 16/06/2023 ROSHANLAL 1734001018WL005748 ROSHANLAL 00468 UBIN0555304 1105 1105 Processed 23/06/2023 514199649 ROSHANLAL UNION BANK OF INDIA(508500)
355 GOTEGAON MP-34-001-018-001/91
(MURDAI) 		1734001018NRG24150620230053246 16/06/2023 LEKHRAM MEHRA 1734001018WL005677 LEKHRAM MEHRA 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 LEKHRAMMEHRA PUNJAB NATIONAL BANK(508568)
356 GOTEGAON MP-34-001-018-001/97
(MURDAI) 		1734001018NRG24150620230053236 16/06/2023 DASHRATH SINGH MEHRA 1734001018WL005676 DASHRATH SINGH MEHRA 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 DASHRATHSINGHMEHRA PUNJAB NATIONAL BANK(508568)
357 GOTEGAON MP-34-001-018-002/11-C
(MURDAI) 		1734001018NRG24150620230054029 16/06/2023 SHRIPAL 1734001018WL005749 SHRIPAL 00468 UBIN0555304 2652 2652 Processed 23/06/2023 514199649 SHRIPAL UNION BANK OF INDIA(508500)
358 GOTEGAON MP-34-001-018-002/14
(MURDAI) 		1734001018NRG24150620230054026 16/06/2023 PARAMLAL 1734001018WL005748 PARAMLAL 00468 UBIN0555304 884 884 Processed 23/06/2023 514199649 PARAMLAL PUNJAB NATIONAL BANK(508568)
359 GOTEGAON MP-34-001-018-002/185-A
(MURDAI) 		1734001018NRG24150620230054022 16/06/2023 mohan bai 1734001018WL005747 mohan bai 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 mohanbai UNION BANK OF INDIA(508500)
360 GOTEGAON MP-34-001-018-002/185-A
(MURDAI) 		1734001018NRG24150620230054021 16/06/2023 RAMESH SINGH 1734001018WL005747 RAMESH SINGH 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 RAMESHSINGH PUNJAB NATIONAL BANK(508568)
361 GOTEGAON MP-34-001-018-002/30
(MURDAI) 		1734001018NRG24150620230053249 16/06/2023 RAMDAYAL GOND 1734001018WL005677 RAMDAYAL GOND 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 RAMDAYALGOND UNION BANK OF INDIA(508500)
362 GOTEGAON MP-34-001-018-002/32
(MURDAI) 		1734001018NRG24150620230053250 16/06/2023 GARIB DAS MEHRA 1734001018WL005677 GARIB DAS MEHRA 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 GARIBDASMEHRA STATE BANK OF INDIA(508548)
363 GOTEGAON MP-34-001-018-002/32-A
(MURDAI) 		1734001018NRG24150620230053252 16/06/2023 RAJKUMAR MEHRA 1734001018WL005677 RAJKUMAR MEHRA 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 RAJKUMARMEHRA AIRTEL PAYMENTS BANK LIMITED(990288)
364 GOTEGAON MP-34-001-018-002/53
(MURDAI) 		1734001018NRG24150620230053254 16/06/2023 SURESHKUMAR 1734001018WL005677 SURESHKUMAR 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 SURESHKUMAR UNION BANK OF INDIA(508500)
365 GOTEGAON MP-34-001-021-001/321
(MOHAS) 		1734001021NRG24160620230054160 16/06/2023 HEMRAJ 1734001021WL005778 HEMRAJ 00468 UBIN0555304 663 663 Processed 23/06/2023 514199649 HEMRAJ CENTRAL BANK OF INDIA(607115)
366 GOTEGAON MP-34-001-026-001/1
(BAGLAI UJAR) 		1734001000NRG24160620230054558 16/06/2023 ASHA BAI 1734001WL005808 ASHA BAI 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 ASHABAI UNION BANK OF INDIA(508500)
367 GOTEGAON MP-34-001-026-001/116
(BAGLAI UJAR) 		1734001000NRG24160620230054560 16/06/2023 MUNNU 1734001WL005808 MUNNU 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 MUNNU CENTRAL BANK OF INDIA(607115)
368 GOTEGAON MP-34-001-026-001/116
(BAGLAI UJAR) 		1734001000NRG24160620230054559 16/06/2023 MUNNU 1734001WL005808 MUNNU 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 MUNNU UNION BANK OF INDIA(508500)
369 GOTEGAON MP-34-001-026-001/118
(BAGLAI UJAR) 		1734001000NRG24160620230054561 16/06/2023 RAMWATI BAI 1734001WL005808 RAMWATI BAI 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 RAMWATIBAI UNION BANK OF INDIA(508500)
370 GOTEGAON MP-34-001-026-001/12
(BAGLAI UJAR) 		1734001000NRG24160620230054562 16/06/2023 CHNNULAL 1734001WL005808 CHNNULAL 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 CHNNULAL UNION BANK OF INDIA(508500)
371 GOTEGAON MP-34-001-026-001/14
(BAGLAI UJAR) 		1734001000NRG24160620230054564 16/06/2023 HORI LAL 1734001WL005808 HORI LAL 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 HORILAL UNION BANK OF INDIA(508500)
372 GOTEGAON MP-34-001-026-001/145
(BAGLAI UJAR) 		1734001000NRG24160620230054567 16/06/2023 YASHBANT 1734001WL005808 YASHBANT 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 YASHBANT STATE BANK OF INDIA(508548)
373 GOTEGAON MP-34-001-026-001/151
(BAGLAI UJAR) 		1734001000NRG24160620230054571 16/06/2023 JITENDRA 1734001WL005808 JITENDRA 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 JITENDRA UNION BANK OF INDIA(508500)
374 GOTEGAON MP-34-001-026-001/165
(BAGLAI UJAR) 		1734001000NRG24160620230054575 16/06/2023 JAGIRATH 1734001WL005808 JAGIRATH 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 JAGIRATH CENTRAL BANK OF INDIA(607115)
375 GOTEGAON MP-34-001-026-001/18
(BAGLAI UJAR) 		1734001000NRG24160620230054579 16/06/2023 UTTAM 1734001WL005808 UTTAM 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 UTTAM UNION BANK OF INDIA(508500)
376 GOTEGAON MP-34-001-026-001/184
(BAGLAI UJAR) 		1734001000NRG24160620230054580 16/06/2023 RAJENDRA THAKUR 1734001WL005808 RAJENDRA THAKUR 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 RAJENDRATHAKUR UNION BANK OF INDIA(508500)
377 GOTEGAON MP-34-001-026-001/185
(BAGLAI UJAR) 		1734001000NRG24160620230054581 16/06/2023 DHARMENDRA 1734001WL005808 DHARMENDRA 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 DHARMENDRA UNION BANK OF INDIA(508500)
378 GOTEGAON MP-34-001-026-001/2
(BAGLAI UJAR) 		1734001000NRG24160620230054583 16/06/2023 UMA BAI 1734001WL005808 UMA BAI 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 UMABAI UNION BANK OF INDIA(508500)
379 GOTEGAON MP-34-001-026-001/29
(BAGLAI UJAR) 		1734001000NRG24160620230054589 16/06/2023 kamal bai 1734001WL005808 kamal bai 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 kamalbai UNION BANK OF INDIA(508500)
380 GOTEGAON MP-34-001-026-001/38
(BAGLAI UJAR) 		1734001000NRG24160620230054592 16/06/2023 GOLI 1734001WL005808 GOLI 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 GOLI STATE BANK OF INDIA(508548)
381 GOTEGAON MP-34-001-026-001/49
(BAGLAI UJAR) 		1734001000NRG24160620230054595 16/06/2023 BASORI LAL 1734001WL005808 BASORI LAL 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 BASORILAL CENTRAL BANK OF INDIA(607115)
382 GOTEGAON MP-34-001-026-001/49
(BAGLAI UJAR) 		1734001000NRG24160620230054594 16/06/2023 BASORI LAL 1734001WL005808 BASORI LAL 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 BASORILAL UNION BANK OF INDIA(508500)
383 GOTEGAON MP-34-001-026-001/56
(BAGLAI UJAR) 		1734001000NRG24160620230054597 16/06/2023 DASHRATH 1734001WL005808 DASHRATH 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 DASHRATH PUNJAB NATIONAL BANK(508568)
384 GOTEGAON MP-34-001-026-001/58
(BAGLAI UJAR) 		1734001000NRG24160620230054598 16/06/2023 SOMNATH 1734001WL005808 SOMNATH 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 SOMNATH PUNJAB NATIONAL BANK(508568)
385 GOTEGAON MP-34-001-026-001/6
(BAGLAI UJAR) 		1734001000NRG24160620230054599 16/06/2023 SHANTI BAI 1734001WL005808 SHANTI BAI 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 SHANTIBAI UNION BANK OF INDIA(508500)
386 GOTEGAON MP-34-001-026-001/65
(BAGLAI UJAR) 		1734001000NRG24160620230054602 16/06/2023 DEVWATI RAJAK 1734001WL005808 DEVWATI RAJAK 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 DEVWATIRAJAK UNION BANK OF INDIA(508500)
387 GOTEGAON MP-34-001-026-001/65
(BAGLAI UJAR) 		1734001000NRG24160620230054601 16/06/2023 DHNNU 1734001WL005808 DHNNU 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 DHNNU UNION BANK OF INDIA(508500)
388 GOTEGAON MP-34-001-026-002/101
(BAGLAI UJAR) 		1734001000NRG24160620230054604 16/06/2023 kheersagar 1734001WL005808 kheersagar 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 kheersagar UNION BANK OF INDIA(508500)
389 GOTEGAON MP-34-001-026-002/102
(BAGLAI UJAR) 		1734001000NRG24160620230054606 16/06/2023 SHOBHARAM 1734001WL005808 SHOBHARAM 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 SHOBHARAM CENTRAL BANK OF INDIA(607115)
390 GOTEGAON MP-34-001-026-002/102
(BAGLAI UJAR) 		1734001000NRG24160620230054605 16/06/2023 SHOBHARAM 1734001WL005808 SHOBHARAM 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 SHOBHARAM UNION BANK OF INDIA(508500)
391 GOTEGAON MP-34-001-026-002/105
(BAGLAI UJAR) 		1734001000NRG24160620230054607 16/06/2023 PANNALAL 1734001WL005808 PANNALAL 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 PANNALAL UNION BANK OF INDIA(508500)
392 GOTEGAON MP-34-001-026-002/107
(BAGLAI UJAR) 		1734001000NRG24160620230054608 16/06/2023 RATAN 1734001WL005808 RATAN 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 RATAN CENTRAL BANK OF INDIA(607115)
393 GOTEGAON MP-34-001-026-002/109
(BAGLAI UJAR) 		1734001000NRG24160620230054609 16/06/2023 MERSINGH 1734001WL005808 MERSINGH 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 MERSINGH UNION BANK OF INDIA(508500)
394 GOTEGAON MP-34-001-026-002/13
(BAGLAI UJAR) 		1734001000NRG24160620230054611 16/06/2023 RAJESH 1734001WL005808 RAJESH 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 RAJESH CENTRAL BANK OF INDIA(607115)
395 GOTEGAON MP-34-001-026-002/13
(BAGLAI UJAR) 		1734001000NRG24160620230054610 16/06/2023 RAJESH 1734001WL005808 RAJESH 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 RAJESH UNION BANK OF INDIA(508500)
396 GOTEGAON MP-34-001-026-002/22
(BAGLAI UJAR) 		1734001000NRG24160620230054614 16/06/2023 SHIVSHANKAR 1734001WL005808 SHIVSHANKAR 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 SHIVSHANKAR CENTRAL BANK OF INDIA(607115)
397 GOTEGAON MP-34-001-026-002/23
(BAGLAI UJAR) 		1734001000NRG24160620230054616 16/06/2023 PRADEEP 1734001WL005808 PRADEEP 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 PRADEEP UNION BANK OF INDIA(508500)
398 GOTEGAON MP-34-001-026-002/26
(BAGLAI UJAR) 		1734001000NRG24160620230054618 16/06/2023 RADHELAL 1734001WL005808 RADHELAL 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 RADHELAL CENTRAL BANK OF INDIA(607115)
399 GOTEGAON MP-34-001-026-002/27
(BAGLAI UJAR) 		1734001000NRG24160620230054619 16/06/2023 CHURAMAN 1734001WL005808 CHURAMAN 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 CHURAMAN CENTRAL BANK OF INDIA(607115)
400 GOTEGAON MP-34-001-026-002/31
(BAGLAI UJAR) 		1734001000NRG24160620230054620 16/06/2023 ANNILAL 1734001WL005808 ANNILAL 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 ANNILAL UNION BANK OF INDIA(508500)
401 GOTEGAON MP-34-001-026-002/34
(BAGLAI UJAR) 		1734001000NRG24160620230054621 16/06/2023 JALAM 1734001WL005808 JALAM 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 JALAM UNION BANK OF INDIA(508500)
402 GOTEGAON MP-34-001-026-002/39
(BAGLAI UJAR) 		1734001000NRG24160620230054623 16/06/2023 SITARAM 1734001WL005808 SITARAM 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 SITARAM CENTRAL BANK OF INDIA(607115)
403 GOTEGAON MP-34-001-026-002/39
(BAGLAI UJAR) 		1734001000NRG24160620230054622 16/06/2023 SITARAM 1734001WL005808 SITARAM 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 SITARAM UNION BANK OF INDIA(508500)
404 GOTEGAON MP-34-001-026-002/45
(BAGLAI UJAR) 		1734001000NRG24160620230054625 16/06/2023 GIRDHARI 1734001WL005808 GIRDHARI 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 GIRDHARI CENTRAL BANK OF INDIA(607115)
405 GOTEGAON MP-34-001-026-002/49
(BAGLAI UJAR) 		1734001000NRG24160620230054626 16/06/2023 UMASHANKAR 1734001WL005808 UMASHANKAR 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 UMASHANKAR UNION BANK OF INDIA(508500)
406 GOTEGAON MP-34-001-026-002/52
(BAGLAI UJAR) 		1734001000NRG24160620230054629 16/06/2023 POORAN 1734001WL005808 POORAN 00468 UBIN0555304 1105 1105 Processed 23/06/2023 514199649 POORAN UNION BANK OF INDIA(508500)
407 GOTEGAON MP-34-001-026-002/52
(BAGLAI UJAR) 		1734001000NRG24160620230054628 16/06/2023 POORAN 1734001WL005808 POORAN 00468 UBIN0555304 1105 1105 Processed 23/06/2023 514199649 POORAN CENTRAL BANK OF INDIA(607115)
408 GOTEGAON MP-34-001-026-002/52
(BAGLAI UJAR) 		1734001000NRG24160620230054627 16/06/2023 POORAN 1734001WL005808 POORAN 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 POORAN CENTRAL BANK OF INDIA(607115)
409 GOTEGAON MP-34-001-026-002/56
(BAGLAI UJAR) 		1734001000NRG24160620230054631 16/06/2023 BHAGWANDAS 1734001WL005808 BHAGWANDAS 00468 UBIN0555304 1105 1105 Processed 23/06/2023 514199649 BHAGWANDAS CENTRAL BANK OF INDIA(607115)
410 GOTEGAON MP-34-001-026-002/56
(BAGLAI UJAR) 		1734001000NRG24160620230054630 16/06/2023 BHAGWANDAS 1734001WL005808 BHAGWANDAS 00468 UBIN0555304 1105 1105 Processed 23/06/2023 514199649 BHAGWANDAS CENTRAL BANK OF INDIA(607115)
411 GOTEGAON MP-34-001-026-002/6
(BAGLAI UJAR) 		1734001000NRG24160620230054632 16/06/2023 JAGDISH 1734001WL005808 JAGDISH 00468 UBIN0555304 1105 1105 Processed 23/06/2023 514199649 JAGDISH UNION BANK OF INDIA(508500)
412 GOTEGAON MP-34-001-026-002/61
(BAGLAI UJAR) 		1734001000NRG24160620230054633 16/06/2023 DHANNU LAL HUSHWAHA 1734001WL005808 DHANNU LAL HUSHWAHA 00468 UBIN0555304 1105 1105 Processed 23/06/2023 514199649 DHANNULALHUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
413 GOTEGAON MP-34-001-026-002/62
(BAGLAI UJAR) 		1734001000NRG24160620230054636 16/06/2023 BHARAT 1734001WL005808 BHARAT 00468 UBIN0555304 1105 1105 Processed 23/06/2023 514199649 BHARAT CANARA BANK(508532)
414 GOTEGAON MP-34-001-026-002/62
(BAGLAI UJAR) 		1734001000NRG24160620230054635 16/06/2023 BHARAT 1734001WL005808 BHARAT 00468 UBIN0555304 1105 1105 Processed 23/06/2023 514199649 BHARAT STATE BANK OF INDIA(508548)
415 GOTEGAON MP-34-001-026-002/64
(BAGLAI UJAR) 		1734001000NRG24160620230054638 16/06/2023 DORILAL 1734001WL005808 DORILAL 00468 UBIN0555304 1105 1105 Processed 23/06/2023 514199649 DORILAL CENTRAL BANK OF INDIA(607115)
416 GOTEGAON MP-34-001-026-002/64
(BAGLAI UJAR) 		1734001000NRG24160620230054637 16/06/2023 DORILAL 1734001WL005808 DORILAL 00468 UBIN0555304 1105 1105 Processed 23/06/2023 514199649 DORILAL STATE BANK OF INDIA(508548)
417 GOTEGAON MP-34-001-026-002/77
(BAGLAI UJAR) 		1734001000NRG24160620230054641 16/06/2023 HARI 1734001WL005808 HARI 00468 UBIN0555304 1105 1105 Processed 23/06/2023 514199649 HARI PUNJAB NATIONAL BANK(508568)
418 GOTEGAON MP-34-001-026-002/89
(BAGLAI UJAR) 		1734001000NRG24160620230054644 16/06/2023 REVARAM 1734001WL005808 REVARAM 00468 UBIN0555304 1105 1105 Processed 23/06/2023 514199649 REVARAM UNION BANK OF INDIA(508500)
419 GOTEGAON MP-34-001-026-002/89
(BAGLAI UJAR) 		1734001000NRG24160620230054643 16/06/2023 REVARAM 1734001WL005808 REVARAM 00468 UBIN0555304 1105 1105 Processed 23/06/2023 514199649 REVARAM STATE BANK OF INDIA(508548)
420 GOTEGAON MP-34-001-026-002/9
(BAGLAI UJAR) 		1734001000NRG24160620230054645 16/06/2023 REVA RAM 1734001WL005808 REVA RAM 00468 UBIN0555304 1105 1105 Processed 23/06/2023 514199649 REVARAM UNION BANK OF INDIA(508500)
421 GOTEGAON MP-34-001-033-001/26
(PONIYA DUNGARIA) 		1734001000NRG24160620230054803 16/06/2023 LEKRAM CHAMAR 1734001WL005816 LEKRAM CHAMAR 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 LEKRAMCHAMAR PUNJAB NATIONAL BANK(508568)
422 GOTEGAON MP-34-001-033-003/121
(PONIYA DUNGARIA) 		1734001000NRG24160620230054806 16/06/2023 NITIN 1734001WL005816 NITIN 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 NITIN CANARA BANK(508532)
423 GOTEGAON MP-34-001-033-003/121
(PONIYA DUNGARIA) 		1734001000NRG24160620230054807 16/06/2023 NITIN 1734001WL005816 NITIN 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 NITIN STATE BANK OF INDIA(508548)
424 GOTEGAON MP-34-001-033-003/123
(PONIYA DUNGARIA) 		1734001000NRG24160620230054808 16/06/2023 SHAYAMLAL 1734001WL005816 SHAYAMLAL 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 SHAYAMLAL UNION BANK OF INDIA(508500)
425 GOTEGAON MP-34-001-033-003/123
(PONIYA DUNGARIA) 		1734001000NRG24160620230054809 16/06/2023 SHAYAMLAL 1734001WL005816 SHAYAMLAL 00468 UBIN0555304 1326 1326 Rejected 23/06/2023 514199649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 GOTEGAON MP-34-001-033-003/179-A
(PONIYA DUNGARIA) 		1734001000NRG24160620230054815 16/06/2023 KAILASH LODHI 1734001WL005816 KAILASH LODHI 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 KAILASHLODHI UNION BANK OF INDIA(508500)
427 GOTEGAON MP-34-001-033-003/190-A
(PONIYA DUNGARIA) 		1734001000NRG24160620230054818 16/06/2023 RAJENDRA SINGH PATEL 1734001WL005816 RAJENDRA SINGH PATEL 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 RAJENDRASINGHPATEL STATE BANK OF INDIA(508548)
428 GOTEGAON MP-34-001-033-003/39
(PONIYA DUNGARIA) 		1734001000NRG24160620230054821 16/06/2023 MEGHRAJ SHING 1734001WL005816 MEGHRAJ SHING 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 MEGHRAJSHING UNION BANK OF INDIA(508500)
429 GOTEGAON MP-34-001-042-001/2207
(BAGASPUR) 		1734001000NRG24160620230054549 16/06/2023 RAJESH KURMI 1734001WL005807 RAJESH KURMI 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 RAJESHKURMI NARMADA JHABUA GRAMIN BANK(508515)
430 GOTEGAON MP-34-001-042-001/2208
(BAGASPUR) 		1734001000NRG24160620230054550 16/06/2023 HRISHABH KURMI 1734001WL005807 HRISHABH KURMI 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 HRISHABHKURMI STATE BANK OF INDIA(508548)
431 GOTEGAON MP-34-001-042-001/548-B
(BAGASPUR) 		1734001042NRG24150620230053909 16/06/2023 SURAJ KAHAR 1734001042WL005741 SURAJ KAHAR 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 SURAJKAHAR STATE BANK OF INDIA(508548)
432 GOTEGAON MP-34-001-045-001/101
(KAMTI) 		1734001045NRG24150620230053910 16/06/2023 Rajaram 1734001045WL005742 Rajaram 00468 UBIN0555304 1547 1547 Processed 23/06/2023 514199649 Rajaram STATE BANK OF INDIA(508548)
433 GOTEGAON MP-34-001-045-001/134
(KAMTI) 		1734001045NRG24150620230053913 16/06/2023 SHYAM SUNDER 1734001045WL005742 SHYAM SUNDER 00468 UBIN0555304 1547 1547 Processed 23/06/2023 514199649 SHYAMSUNDER UNION BANK OF INDIA(508500)
434 GOTEGAON MP-34-001-045-001/211
(KAMTI) 		1734001045NRG24150620230053914 16/06/2023 KHEER SAGAR 1734001045WL005742 KHEER SAGAR 00468 UBIN0555304 1547 1547 Processed 23/06/2023 514199649 KHEERSAGAR UNION BANK OF INDIA(508500)
435 GOTEGAON MP-34-001-045-001/309
(KAMTI) 		1734001045NRG24150620230053915 16/06/2023 MUKESH KUMAR 1734001045WL005742 MUKESH KUMAR 00468 UBIN0555304 1547 1547 Processed 23/06/2023 514199649 MUKESHKUMAR UNION BANK OF INDIA(508500)
436 GOTEGAON MP-34-001-045-001/365
(KAMTI) 		1734001045NRG24150620230053918 16/06/2023 khemchand 1734001045WL005743 khemchand 00468 UBIN0555304 1547 1547 Processed 23/06/2023 514199649 khemchand UNION BANK OF INDIA(508500)
437 GOTEGAON MP-34-001-045-001/503
(KAMTI) 		1734001045NRG24150620230053922 16/06/2023 princi patel 1734001045WL005743 princi patel 00468 UBIN0555304 1547 1547 Processed 23/06/2023 514199649 principatel BANK OF MAHARASHTRA(607387)
438 GOTEGAON MP-34-001-051-001/147-B
(TIKRI) 		1734001051NRG24150620230053630 16/06/2023 KAMLA BAI SEN 1734001051WL005718 KAMLA BAI SEN 00468 UBIN0555304 1547 1547 Processed 23/06/2023 514199649 KAMLABAISEN UNION BANK OF INDIA(508500)
439 GOTEGAON MP-34-001-051-001/229
(TIKRI) 		1734001051NRG24150620230053631 16/06/2023 amit patel 1734001051WL005718 amit patel 00468 UBIN0555304 1547 1547 Processed 23/06/2023 514199649 amitpatel UNION BANK OF INDIA(508500)
440 GOTEGAON MP-34-001-051-002/177-B
(TIKRI) 		1734001051NRG24150620230053641 16/06/2023 narwar singh 1734001051WL005718 narwar singh 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 narwarsingh PUNJAB NATIONAL BANK(508568)
441 GOTEGAON MP-34-001-059-001/605-A
(SHRI NAGAR) 		1734001000NRG24160620230054799 16/06/2023 BHOORI BAI KACHHI 1734001WL005815 BHOORI BAI KACHHI 00468 UBIN0555304 3094 3094 Processed 23/06/2023 514199649 BHOORIBAIKACHHI STATE BANK OF INDIA(508548)
442 GOTEGAON MP-34-001-059-001/74-A
(SHRI NAGAR) 		1734001000NRG24160620230054801 16/06/2023 KUNJI LAL PRAJAPATI 1734001WL005815 KUNJI LAL PRAJAPATI 00468 UBIN0555304 3094 3094 Processed 23/06/2023 514199649 KUNJILALPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
443 GOTEGAON MP-34-001-061-001/213
(KOREGAON) 		1734001061NRG24150620230053177 16/06/2023 GHANSHYAM THAKUR 1734001061WL005675 GHANSHYAM THAKUR 00468 UBIN0555304 1547 1547 Processed 23/06/2023 514199649 GHANSHYAMTHAKUR UNION BANK OF INDIA(508500)
444 GOTEGAON MP-34-001-061-001/28
(KOREGAON) 		1734001061NRG24150620230053182 16/06/2023 Mukesh Thakur 1734001061WL005675 Mukesh Thakur 00468 UBIN0555304 1547 1547 Processed 23/06/2023 514199649 MukeshThakur UNION BANK OF INDIA(508500)
445 GOTEGAON MP-34-001-061-001/58
(KOREGAON) 		1734001061NRG24150620230053184 16/06/2023 Ramjee Yadav 1734001061WL005675 Ramjee Yadav 00468 UBIN0555304 1547 1547 Processed 23/06/2023 514199649 RamjeeYadav UNION BANK OF INDIA(508500)
446 GOTEGAON MP-34-001-061-001/59
(KOREGAON) 		1734001061NRG24150620230053185 16/06/2023 RAJJU 1734001061WL005675 RAJJU 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 RAJJU UNION BANK OF INDIA(508500)
447 GOTEGAON MP-34-001-061-001/76
(KOREGAON) 		1734001061NRG24150620230053187 16/06/2023 Devalal Thakur 1734001061WL005675 Devalal Thakur 00468 UBIN0555304 1547 1547 Processed 23/06/2023 514199649 DevalalThakur CENTRAL BANK OF INDIA(607115)
448 GOTEGAON MP-34-001-061-001/87
(KOREGAON) 		1734001061NRG24150620230053188 16/06/2023 KRAPAL 1734001061WL005675 KRAPAL 00468 UBIN0555304 1547 1547 Processed 23/06/2023 514199649 KRAPAL CENTRAL BANK OF INDIA(607115)
449 GOTEGAON MP-34-001-061-002/217
(KOREGAON) 		1734001061NRG24150620230053189 16/06/2023 CHAINA BAI AHIRWAR 1734001061WL005675 CHAINA BAI AHIRWAR 00468 UBIN0555304 1547 1547 Processed 23/06/2023 514199649 CHAINABAIAHIRWAR UNION BANK OF INDIA(508500)
450 GOTEGAON MP-34-001-061-002/25
(KOREGAON) 		1734001061NRG24150620230053192 16/06/2023 RAJENDRA CHADAR 1734001061WL005675 RAJENDRA CHADAR 00468 UBIN0555304 1547 1547 Processed 23/06/2023 514199649 RAJENDRACHADAR STATE BANK OF INDIA(508548)
451 GOTEGAON MP-34-001-061-002/49
(KOREGAON) 		1734001061NRG24150620230053195 16/06/2023 Shushila Chadar 1734001061WL005675 Shushila Chadar 00468 UBIN0555304 1547 1547 Processed 23/06/2023 514199649 ShushilaChadar CENTRAL BANK OF INDIA(607115)
452 GOTEGAON MP-34-001-061-002/55
(KOREGAON) 		1734001061NRG24150620230053197 16/06/2023 RAJKUMAR 1734001061WL005675 RAJKUMAR 00468 UBIN0555304 1547 1547 Processed 23/06/2023 514199649 RAJKUMAR UNION BANK OF INDIA(508500)
453 GOTEGAON MP-34-001-061-002/78
(KOREGAON) 		1734001061NRG24150620230053198 16/06/2023 NISHANT 1734001061WL005675 NISHANT 00468 UBIN0555304 1547 1547 Processed 23/06/2023 514199649 NISHANT STATE BANK OF INDIA(508548)
454 GOTEGAON MP-34-001-061-002/82
(KOREGAON) 		1734001061NRG24150620230053199 16/06/2023 SHIVRAJ THAKUR 1734001061WL005675 SHIVRAJ THAKUR 00468 UBIN0555304 1547 1547 Processed 23/06/2023 514199649 SHIVRAJTHAKUR FINO PAYMENTS BANK LTD(608001)
455 GOTEGAON MP-34-001-061-003/128
(KOREGAON) 		1734001061NRG24150620230053203 16/06/2023 SHIV KUMAR GOND 1734001061WL005675 SHIV KUMAR GOND 00468 UBIN0555304 1547 1547 Processed 23/06/2023 514199649 SHIVKUMARGOND JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
456 GOTEGAON MP-34-001-061-003/13
(KOREGAON) 		1734001061NRG24150620230053204 16/06/2023 GOPAL 1734001061WL005675 GOPAL 00468 UBIN0555304 1547 1547 Processed 23/06/2023 514199649 GOPAL UNION BANK OF INDIA(508500)
457 GOTEGAON MP-34-001-061-003/15
(KOREGAON) 		1734001061NRG24150620230053205 16/06/2023 CHOVELAL 1734001061WL005675 CHOVELAL 00468 UBIN0555304 1547 1547 Processed 23/06/2023 514199649 CHOVELAL CENTRAL BANK OF INDIA(607115)
458 GOTEGAON MP-34-001-061-003/23
(KOREGAON) 		1734001061NRG24150620230053207 16/06/2023 PANCHAM 1734001061WL005675 PANCHAM 00468 UBIN0555304 1547 1547 Processed 23/06/2023 514199649 PANCHAM UNION BANK OF INDIA(508500)
459 GOTEGAON MP-34-001-061-003/29
(KOREGAON) 		1734001061NRG24150620230053209 16/06/2023 MAHESH 1734001061WL005675 MAHESH 00468 UBIN0555304 1547 1547 Processed 23/06/2023 514199649 MAHESH CENTRAL BANK OF INDIA(607115)
460 GOTEGAON MP-34-001-061-003/29
(KOREGAON) 		1734001061NRG24150620230053210 16/06/2023 MAHESH 1734001061WL005675 MAHESH 00468 UBIN0555304 1547 1547 Processed 23/06/2023 514199649 MAHESH UNION BANK OF INDIA(508500)
461 GOTEGAON MP-34-001-061-003/29
(KOREGAON) 		1734001061NRG24150620230053211 16/06/2023 MAHESH 1734001061WL005675 MAHESH 00468 UBIN0555304 1547 1547 Processed 23/06/2023 514199649 MAHESH UNION BANK OF INDIA(508500)
462 GOTEGAON MP-34-001-061-003/30
(KOREGAON) 		1734001061NRG24150620230053212 16/06/2023 SURESH 1734001061WL005675 SURESH 00468 UBIN0555304 1547 1547 Processed 23/06/2023 514199649 SURESH UNION BANK OF INDIA(508500)
463 GOTEGAON MP-34-001-061-003/38
(KOREGAON) 		1734001061NRG24150620230053213 16/06/2023 JAGDISH 1734001061WL005675 JAGDISH 00468 UBIN0555304 1547 1547 Processed 23/06/2023 514199649 JAGDISH UNION BANK OF INDIA(508500)
464 GOTEGAON MP-34-001-061-003/38
(KOREGAON) 		1734001061NRG24150620230053215 16/06/2023 JAGDISH 1734001061WL005675 JAGDISH 00468 UBIN0555304 1547 1547 Processed 23/06/2023 514199649 JAGDISH CENTRAL BANK OF INDIA(607115)
465 GOTEGAON MP-34-001-061-003/47
(KOREGAON) 		1734001061NRG24150620230053216 16/06/2023 RAMDASH 1734001061WL005675 RAMDASH 00468 UBIN0555304 1547 1547 Processed 23/06/2023 514199649 RAMDASH UNION BANK OF INDIA(508500)
466 GOTEGAON MP-34-001-061-003/5
(KOREGAON) 		1734001061NRG24150620230053217 16/06/2023 PRAKASH 1734001061WL005675 PRAKASH 00468 UBIN0555304 1547 1547 Processed 23/06/2023 514199649 PRAKASH UNION BANK OF INDIA(508500)
467 GOTEGAON MP-34-001-061-003/61
(KOREGAON) 		1734001061NRG24150620230053218 16/06/2023 NIRANJAN 1734001061WL005675 NIRANJAN 00468 UBIN0555304 1547 1547 Processed 23/06/2023 514199649 NIRANJAN CENTRAL BANK OF INDIA(607115)
468 GOTEGAON MP-34-001-061-003/61
(KOREGAON) 		1734001061NRG24150620230053219 16/06/2023 NIRANJAN 1734001061WL005675 NIRANJAN 00468 UBIN0555304 1547 1547 Processed 23/06/2023 514199649 NIRANJAN CENTRAL BANK OF INDIA(607115)
469 GOTEGAON MP-34-001-061-003/62
(KOREGAON) 		1734001061NRG24150620230053220 16/06/2023 KOMAL 1734001061WL005675 KOMAL 00468 UBIN0555304 1547 1547 Processed 23/06/2023 514199649 KOMAL CENTRAL BANK OF INDIA(607115)
470 GOTEGAON MP-34-001-061-003/75
(KOREGAON) 		1734001061NRG24150620230053221 16/06/2023 KHEER SINGH 1734001061WL005675 KHEER SINGH 00468 UBIN0555304 1547 1547 Processed 23/06/2023 514199649 KHEERSINGH CENTRAL BANK OF INDIA(607115)
471 GOTEGAON MP-34-001-061-003/8
(KOREGAON) 		1734001061NRG24150620230053223 16/06/2023 RADHESYAM 1734001061WL005675 RADHESYAM 00468 UBIN0555304 1547 1547 Processed 23/06/2023 514199649 RADHESYAM UNION BANK OF INDIA(508500)
472 GOTEGAON MP-34-001-061-003/97
(KOREGAON) 		1734001061NRG24150620230053226 16/06/2023 PREM SINGH LODHI 1734001061WL005675 PREM SINGH LODHI 00468 UBIN0555304 1547 1547 Processed 23/06/2023 514199649 PREMSINGHLODHI UNION BANK OF INDIA(508500)
473 GOTEGAON MP-34-001-061-003/97
(KOREGAON) 		1734001061NRG24150620230053227 16/06/2023 PREM SINGH LODHI 1734001061WL005675 PREM SINGH LODHI 00468 UBIN0555304 1547 1547 Processed 23/06/2023 514199649 PREMSINGHLODHI CENTRAL BANK OF INDIA(607115)
474 GOTEGAON MP-34-001-061-003/97
(KOREGAON) 		1734001061NRG24150620230053228 16/06/2023 PREM SINGH LODHI 1734001061WL005675 PREM SINGH LODHI 00468 UBIN0555304 1547 1547 Processed 23/06/2023 514199649 PREMSINGHLODHI BANK OF INDIA(508505)
475 GOTEGAON MP-34-001-061-003/97
(KOREGAON) 		1734001061NRG24150620230053229 16/06/2023 PREM SINGH LODHI 1734001061WL005675 PREM SINGH LODHI 00468 UBIN0555304 1547 1547 Processed 23/06/2023 514199649 PREMSINGHLODHI CENTRAL BANK OF INDIA(607115)
476 GOTEGAON MP-34-001-061-003/99
(KOREGAON) 		1734001061NRG24150620230053230 16/06/2023 CHATARSINGH 1734001061WL005675 CHATARSINGH 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 CHATARSINGH UNION BANK OF INDIA(508500)
477 GOTEGAON MP-34-001-067-001/42-A
(BAVALI) 		1734001000NRG24160620230054667 16/06/2023 NITIN 1734001WL005810 NITIN 00468 UBIN0555304 1105 1105 Processed 23/06/2023 514199649 NITIN NARMADA JHABUA GRAMIN BANK(508515)
478 GOTEGAON MP-34-001-067-001/42-A
(BAVALI) 		1734001000NRG24160620230054666 16/06/2023 NITIN 1734001WL005810 NITIN 00468 UBIN0555304 1105 1105 Processed 23/06/2023 514199649 NITIN INDIAN BANK(607105)
479 GOTEGAON MP-34-001-074-002/23
(SEONI BANDHA) 		1734001000NRG24150620230053135 16/06/2023 KUNJILAL 1734001WL005669 KUNJILAL 00468 UBIN0555304 1 1 Processed 23/06/2023 514199649 KUNJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
480 GOTEGAON MP-34-001-077-001/807-B
(BARHETA) 		1734001000NRG24160620230054659 16/06/2023 PEETAM DHEEMAR 1734001WL005809 PEETAM DHEEMAR 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 PEETAMDHEEMAR UNION BANK OF INDIA(508500)
481 GOTEGAON MP-34-001-084-001/76
(MUAR) 		1734001000NRG24160620230054682 16/06/2023 DURJAN 1734001WL005812 DURJAN 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 DURJAN STATE BANK OF INDIA(508548)
482 GOTEGAON MP-34-001-084-001/76
(MUAR) 		1734001000NRG24160620230054683 16/06/2023 SUBHADRA BAI 1734001WL005812 SUBHADRA BAI 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 SUBHADRABAI STATE BANK OF INDIA(508548)
483 GOTEGAON MP-34-001-086-002/29
(GARRA) 		1734001000NRG24150620230053413 16/06/2023 PARASRAM KUSHWAHA 1734001WL005698 PARASRAM KUSHWAHA 00468 UBIN0555304 1105 1105 Processed 23/06/2023 514199649 PARASRAMKUSHWAHA UNION BANK OF INDIA(508500)
484 GOTEGAON MP-34-001-086-002/30
(GARRA) 		1734001000NRG24150620230053415 16/06/2023 SANTOSH KUMAR KUSHWAHA 1734001WL005698 SANTOSH KUMAR KUSHWAHA 00468 UBIN0555304 1105 1105 Processed 23/06/2023 514199649 SANTOSHKUMARKUSHWAHA CENTRAL BANK OF INDIA(607115)
485 GOTEGAON MP-34-001-086-002/38
(GARRA) 		1734001000NRG24150620230053418 16/06/2023 SHYAM SUNDER KUSHWAHA 1734001WL005698 SHYAM SUNDER KUSHWAHA 00468 UBIN0555304 1105 1105 Processed 23/06/2023 514199649 SHYAMSUNDERKUSHWAHA UNION BANK OF INDIA(508500)
486 GOTEGAON MP-34-001-089-001/205-A
(GOTEGOANKHEDA) 		1734001000NRG24160620230054673 16/06/2023 kamlesh mehra 1734001WL005811 kamlesh mehra 00468 UBIN0555304 770 770 Processed 23/06/2023 514199649 kamleshmehra UNION BANK OF INDIA(508500)
487 GOTEGAON MP-34-001-089-001/273
(GOTEGOANKHEDA) 		1734001000NRG24160620230054676 16/06/2023 IMRAT LAL 1734001WL005811 IMRAT LAL 00468 UBIN0555304 770 770 Processed 23/06/2023 514199649 IMRATLAL UNION BANK OF INDIA(508500)
488 GOTEGAON MP-34-001-089-001/274
(GOTEGOANKHEDA) 		1734001000NRG24160620230054677 16/06/2023 LAXMAN SINGH MEHRA 1734001WL005811 LAXMAN SINGH MEHRA 00468 UBIN0555304 770 770 Processed 23/06/2023 514199649 LAXMANSINGHMEHRA UNION BANK OF INDIA(508500)
489 GOTEGAON MP-34-001-089-001/73
(GOTEGOANKHEDA) 		1734001000NRG24160620230054679 16/06/2023 BHAGCHAND MEHRA 1734001WL005811 BHAGCHAND MEHRA 00468 UBIN0555304 770 770 Processed 23/06/2023 514199649 BHAGCHANDMEHRA UNION BANK OF INDIA(508500)
490 GOTEGAON MP-34-001-089-003/22
(GOTEGOANKHEDA) 		1734001000NRG24160620230054681 16/06/2023 CHHNU LAL GOND 1734001WL005811 CHHNU LAL GOND 00468 UBIN0555304 770 770 Processed 23/06/2023 514199649 CHHNULALGOND UNION BANK OF INDIA(508500)
491 GOTEGAON MP-34-001-090-004/121
(SIRKONA) 		1734001000NRG24160620230054740 16/06/2023 AJMER SINGH UIKE 1734001WL005814 AJMER SINGH UIKE 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 AJMERSINGHUIKE UNION BANK OF INDIA(508500)
492 GOTEGAON MP-34-001-090-004/121
(SIRKONA) 		1734001000NRG24160620230054741 16/06/2023 AJMER SINGH UIKE 1734001WL005814 AJMER SINGH UIKE 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 AJMERSINGHUIKE UCO BANK(607066)
493 GOTEGAON MP-34-001-090-004/130
(SIRKONA) 		1734001000NRG24160620230054749 16/06/2023 BASANT KUMAR 1734001WL005814 BASANT KUMAR 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 BASANTKUMAR UNION BANK OF INDIA(508500)
494 GOTEGAON MP-34-001-090-004/19-A
(SIRKONA) 		1734001000NRG24160620230054753 16/06/2023 SAVITA BAI THAKUR 1734001WL005814 SAVITA BAI THAKUR 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 SAVITABAITHAKUR STATE BANK OF INDIA(508548)
495 GOTEGAON MP-34-001-090-004/35
(SIRKONA) 		1734001000NRG24160620230054759 16/06/2023 BUDDHU KHAN 1734001WL005814 BUDDHU KHAN 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 BUDDHUKHAN STATE BANK OF INDIA(508548)
496 GOTEGAON MP-34-001-090-004/41
(SIRKONA) 		1734001000NRG24160620230054764 16/06/2023 RATIRAM GOUN 1734001WL005814 RATIRAM GOUN 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 RATIRAMGOUN UNION BANK OF INDIA(508500)
497 GOTEGAON MP-34-001-090-004/41
(SIRKONA) 		1734001000NRG24160620230054765 16/06/2023 RATIRAM GOUN 1734001WL005814 RATIRAM GOUN 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 RATIRAMGOUN UCO BANK(607066)
498 GOTEGAON MP-34-001-090-004/7-A
(SIRKONA) 		1734001000NRG24160620230054784 16/06/2023 MUKESH KUMAR THAKUR 1734001WL005814 MUKESH KUMAR THAKUR 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 MUKESHKUMARTHAKUR UNION BANK OF INDIA(508500)
499 GOTEGAON MP-34-001-090-004/81
(SIRKONA) 		1734001000NRG24160620230054789 16/06/2023 JAMNA BAI GOUND 1734001WL005814 JAMNA BAI GOUND 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 JAMNABAIGOUND UCO BANK(607066)
500 GOTEGAON MP-34-001-090-004/81
(SIRKONA) 		1734001000NRG24160620230054790 16/06/2023 JAMNA BAI GOUND 1734001WL005814 JAMNA BAI GOUND 00468 UBIN0555304 1326 1326 Processed 23/06/2023 514199649 JAMNABAIGOUND STATE BANK OF INDIA(508548)
SubTotal 230716 230716
501 GOTEGAON MP-34-001-005-003/37-A
(KHOBI) 		1734001005NRG24150620230054035 16/06/2023 kusum 1734001005WL005754 kusum 00468 UBIN0571466 204 204 Processed 23/06/2023 514199649 kusum UNION BANK OF INDIA(508500)
SubTotal 204 204
502 GOTEGAON MP-34-001-051-002/136-B
(TIKRI) 		1734001051NRG24150620230053635 16/06/2023 manisha bai chadar 1734001051WL005718 manisha bai chadar 00468 UBIN0827436 1547 1547 Processed 23/06/2023 514199649 manishabaichadar STATE BANK OF INDIA(508548)
503 GOTEGAON MP-34-001-090-002/8-A
(SIRKONA) 		1734001000NRG24160620230054726 16/06/2023 UMEDI BAI 1734001WL005814 UMEDI BAI 00468 UBIN0827436 1326 1326 Processed 23/06/2023 514199649 UMEDIBAI UNION BANK OF INDIA(508500)
504 GOTEGAON MP-34-001-090-002/9
(SIRKONA) 		1734001000NRG24160620230054727 16/06/2023 KANCHAN 1734001WL005814 KANCHAN 00468 UBIN0827436 1326 1326 Processed 23/06/2023 514199649 KANCHAN UNION BANK OF INDIA(508500)
505 GOTEGAON MP-34-001-090-004/1
(SIRKONA) 		1734001000NRG24160620230054730 16/06/2023 GOPAL YADAV 1734001WL005814 GOPAL YADAV 00468 UBIN0827436 1326 1326 Processed 23/06/2023 514199649 GOPALYADAV INDIAN BANK(607105)
506 GOTEGAON MP-34-001-090-004/111
(SIRKONA) 		1734001000NRG24160620230054736 16/06/2023 PRADESH KUMAR GOUND 1734001WL005814 PRADESH KUMAR GOUND 00468 UBIN0827436 1326 1326 Processed 23/06/2023 514199649 PRADESHKUMARGOUND STATE BANK OF INDIA(508548)
507 GOTEGAON MP-34-001-090-004/122
(SIRKONA) 		1734001000NRG24160620230054742 16/06/2023 TEJRAM GOUND 1734001WL005814 TEJRAM GOUND 00468 UBIN0827436 1326 1326 Processed 23/06/2023 514199649 TEJRAMGOUND UNION BANK OF INDIA(508500)
SubTotal 8177 8177
508 GOTEGAON MP-34-001-030-001/92
(MANKWARA) 		1734001030NRG24150620230053932 16/06/2023 jagdeesh lodhi 1734001030WL005744 jagdeesh lodhi 00552 DCBL0000145 1105 1105 Processed 23/06/2023 514199649 jagdeeshlodhi DCB BANK LTD(607290)
SubTotal 1105 1105
509 GOTEGAON MP-34-001-013-001/202
(SILARI) 		1734001000NRG24150620230053081 16/06/2023 ajay 1734001WL005668 ajay 00666 IDFB0041102 1326 1326 Processed 23/06/2023 514199649 ajay UNION BANK OF INDIA(508500)
510 GOTEGAON MP-34-001-013-001/452
(SILARI) 		1734001000NRG24150620230053085 16/06/2023 BALRAM 1734001WL005668 BALRAM 00666 IDFB0041102 1326 1326 Processed 23/06/2023 514199649 BALRAM IDFC BANK LIMITED(608117)
511 GOTEGAON MP-34-001-013-001/453
(SILARI) 		1734001000NRG24150620230053086 16/06/2023 MEENA 1734001WL005668 MEENA 00666 IDFB0041102 1326 1326 Processed 23/06/2023 514199649 MEENA IDFC BANK LIMITED(608117)
512 GOTEGAON MP-34-001-013-001/454
(SILARI) 		1734001000NRG24150620230053087 16/06/2023 POORAN 1734001WL005668 POORAN 00666 IDFB0041102 1326 1326 Processed 23/06/2023 514199649 POORAN IDFC BANK LIMITED(608117)
513 GOTEGAON MP-34-001-013-001/467
(SILARI) 		1734001000NRG24150620230053088 16/06/2023 RAJARAM 1734001WL005668 RAJARAM 00666 IDFB0041102 1326 1326 Processed 23/06/2023 514199649 RAJARAM IDFC BANK LIMITED(608117)
514 GOTEGAON MP-34-001-013-002/45
(SILARI) 		1734001000NRG24150620230053096 16/06/2023 JAGDISH 1734001WL005668 JAGDISH 00666 IDFB0041102 1326 1326 Processed 23/06/2023 514199649 JAGDISH PUNJAB NATIONAL BANK(508568)
515 GOTEGAON MP-34-001-013-002/50
(SILARI) 		1734001000NRG24150620230053098 16/06/2023 LEKHRAM 1734001WL005668 LEKHRAM 00666 IDFB0041102 1326 1326 Rejected 23/06/2023 514199649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9282 9282
516 GOTEGAON MP-34-001-013-001/9
(SILARI) 		1734001000NRG24150620230053090 16/06/2023 tulsiram 1734001WL005668 tulsiram 00688 FINO0001446 1326 1326 Processed 23/06/2023 514199649 tulsiram FINO PAYMENTS BANK LTD(608001)
517 GOTEGAON MP-34-001-013-002/14
(SILARI) 		1734001000NRG24150620230053091 16/06/2023 GIRVAR 1734001WL005668 GIRVAR 00688 FINO0001446 1326 1326 Processed 23/06/2023 514199649 GIRVAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
518 GOTEGAON MP-34-001-042-001/106-A
(BAGASPUR) 		1734001000NRG24160620230054542 16/06/2023 BABULAL 1734001WL005807 BABULAL 00697 BKID0MG1239 1326 1326 Processed 23/06/2023 514199649 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
519 GOTEGAON MP-34-001-042-001/1290-C
(BAGASPUR) 		1734001000NRG24160620230054543 16/06/2023 CHANDRAVATI 1734001WL005807 CHANDRAVATI 00697 BKID0MG1239 1326 1326 Processed 23/06/2023 514199649 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
520 GOTEGAON MP-34-001-042-001/1744
(BAGASPUR) 		1734001000NRG24160620230054547 16/06/2023 BENI PRASAD 1734001WL005807 BENI PRASAD 00697 BKID0MG1239 1326 1326 Processed 23/06/2023 514199649 BENIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
521 GOTEGAON MP-34-001-042-001/1863
(BAGASPUR) 		1734001000NRG24160620230054548 16/06/2023 SHARD SEN 1734001WL005807 SHARD SEN 00697 BKID0MG1239 1326 1326 Processed 23/06/2023 514199649 SHARDSEN BANK OF BARODA(606985)
522 GOTEGAON MP-34-001-042-001/2228-D
(BAGASPUR) 		1734001000NRG24160620230054554 16/06/2023 dev datt 1734001WL005807 dev datt 00697 BKID0MG1239 1326 1326 Processed 23/06/2023 514199649 devdatt JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
523 GOTEGAON MP-34-001-042-001/345-A
(BAGASPUR) 		1734001000NRG24160620230054555 16/06/2023 TIKARAM 1734001WL005807 TIKARAM 00697 BKID0MG1239 1326 1326 Processed 23/06/2023 514199649 TIKARAM NARMADA JHABUA GRAMIN BANK(508515)
524 GOTEGAON MP-34-001-042-001/622
(BAGASPUR) 		1734001000NRG24160620230054556 16/06/2023 SANTOSH 1734001WL005807 SANTOSH 00697 BKID0MG1239 1326 1326 Processed 23/06/2023 514199649 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
525 GOTEGAON MP-34-001-042-001/966
(BAGASPUR) 		1734001000NRG24160620230054557 16/06/2023 ASHOK CHOUDHARY 1734001WL005807 ASHOK CHOUDHARY 00697 BKID0MG1239 1326 1326 Processed 23/06/2023 514199649 ASHOKCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
526 GOTEGAON MP-34-001-074-001/126
(SEONI BANDHA) 		1734001000NRG24150620230053103 16/06/2023 NEELESH 1734001WL005669 NEELESH 00697 BKID0MG1242 10 10 Processed 23/06/2023 514199649 NEELESH UNION BANK OF INDIA(508500)
527 GOTEGAON MP-34-001-074-001/15
(SEONI BANDHA) 		1734001000NRG24150620230053107 16/06/2023 MULAM 1734001WL005669 MULAM 00697 BKID0MG1242 10 10 Processed 23/06/2023 514199649 MULAM NARMADA JHABUA GRAMIN BANK(508515)
528 GOTEGAON MP-34-001-074-001/159
(SEONI BANDHA) 		1734001000NRG24150620230053110 16/06/2023 RAVISHANKAR 1734001WL005669 RAVISHANKAR 00697 BKID0MG1242 10 10 Processed 23/06/2023 514199649 RAVISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
529 GOTEGAON MP-34-001-074-001/178
(SEONI BANDHA) 		1734001000NRG24150620230053112 16/06/2023 SHOBRAN 1734001WL005669 SHOBRAN 00697 BKID0MG1242 10 10 Processed 23/06/2023 514199649 SHOBRAN NARMADA JHABUA GRAMIN BANK(508515)
530 GOTEGAON MP-34-001-074-001/21
(SEONI BANDHA) 		1734001000NRG24150620230053117 16/06/2023 PEETAM 1734001WL005669 PEETAM 00697 BKID0MG1242 10 10 Processed 23/06/2023 514199649 PEETAM NARMADA JHABUA GRAMIN BANK(508515)
531 GOTEGAON MP-34-001-074-001/282
(SEONI BANDHA) 		1734001000NRG24150620230053121 16/06/2023 GANGARAM KACHHI 1734001WL005669 GANGARAM KACHHI 00697 BKID0MG1242 1 1 Processed 23/06/2023 514199649 GANGARAMKACHHI NARMADA JHABUA GRAMIN BANK(508515)
532 GOTEGAON MP-34-001-074-001/44
(SEONI BANDHA) 		1734001000NRG24150620230053122 16/06/2023 BHOOLA 1734001WL005669 BHOOLA 00697 BKID0MG1242 1 1 Processed 23/06/2023 514199649 BHOOLA NARMADA JHABUA GRAMIN BANK(508515)
533 GOTEGAON MP-34-001-074-001/64
(SEONI BANDHA) 		1734001000NRG24150620230053124 16/06/2023 TABAL SINGH 1734001WL005669 TABAL SINGH 00697 BKID0MG1242 1 1 Processed 23/06/2023 514199649 TABALSINGH CENTRAL BANK OF INDIA(607115)
534 GOTEGAON MP-34-001-074-001/64
(SEONI BANDHA) 		1734001000NRG24150620230053123 16/06/2023 TABAL SINGH 1734001WL005669 TABAL SINGH 00697 BKID0MG1242 1 1 Processed 23/06/2023 514199649 TABALSINGH NARMADA JHABUA GRAMIN BANK(508515)
535 GOTEGAON MP-34-001-074-002/113
(SEONI BANDHA) 		1734001000NRG24150620230053128 16/06/2023 PRABHU 1734001WL005669 PRABHU 00697 BKID0MG1242 1 1 Processed 23/06/2023 514199649 PRABHU BANK OF INDIA(508505)
536 GOTEGAON MP-34-001-074-002/113
(SEONI BANDHA) 		1734001000NRG24150620230053127 16/06/2023 PRABHU GOUND 1734001WL005669 PRABHU GOUND 00697 BKID0MG1242 1 1 Processed 23/06/2023 514199649 PRABHUGOUND NARMADA JHABUA GRAMIN BANK(508515)
537 GOTEGAON MP-34-001-074-002/156
(SEONI BANDHA) 		1734001000NRG24150620230053133 16/06/2023 RAMJI 1734001WL005669 RAMJI 00697 BKID0MG1242 1 1 Processed 23/06/2023 514199649 RAMJI CENTRAL BANK OF INDIA(607115)
538 GOTEGAON MP-34-001-074-002/156
(SEONI BANDHA) 		1734001000NRG24150620230053132 16/06/2023 RAMJI 1734001WL005669 RAMJI 00697 BKID0MG1242 1 1 Processed 23/06/2023 514199649 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
539 GOTEGAON MP-34-001-077-001/1298
(BARHETA) 		1734001000NRG24160620230054652 16/06/2023 GIRDHARI 1734001WL005809 GIRDHARI 00697 BKID0MG1242 1326 1326 Processed 23/06/2023 514199649 GIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
540 GOTEGAON MP-34-001-077-001/1308
(BARHETA) 		1734001000NRG24160620230054653 16/06/2023 BABULAL 1734001WL005809 BABULAL 00697 BKID0MG1242 1326 1326 Processed 23/06/2023 514199649 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
541 GOTEGAON MP-34-001-077-001/611
(BARHETA) 		1734001000NRG24160620230054655 16/06/2023 MULCHAND 1734001WL005809 MULCHAND 00697 BKID0MG1242 1326 1326 Processed 23/06/2023 514199649 MULCHAND NARMADA JHABUA GRAMIN BANK(508515)
542 GOTEGAON MP-34-001-077-001/700
(BARHETA) 		1734001000NRG24160620230054656 16/06/2023 RAKESH 1734001WL005809 RAKESH 00697 BKID0MG1242 1326 1326 Processed 23/06/2023 514199649 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
543 GOTEGAON MP-34-001-077-001/825-A
(BARHETA) 		1734001000NRG24160620230054661 16/06/2023 RAJENDRA 1734001WL005809 RAJENDRA 00697 BKID0MG1242 1326 1326 Processed 23/06/2023 514199649 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
544 GOTEGAON MP-34-001-090-004/51
(SIRKONA) 		1734001000NRG24160620230054773 16/06/2023 HARNAM SINGH GAUD 1734001WL005814 HARNAM SINGH GAUD 00697 BKID0MG1242 1326 1326 Processed 23/06/2023 514199649 HARNAMSINGHGAUD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8014 8014
545 GOTEGAON MP-34-001-045-001/319
(KAMTI) 		1734001045NRG24150620230053916 16/06/2023 MANOJ VISHWAKARM 1734001045WL005742 MANOJ VISHWAKARM 00697 BKID0MG1243 1547 1547 Processed 23/06/2023 514199649 MANOJVISHWAKARM NARMADA JHABUA GRAMIN BANK(508515)
546 GOTEGAON MP-34-001-045-001/395
(KAMTI) 		1734001045NRG24150620230053920 16/06/2023 REKHA BAI 1734001045WL005743 REKHA BAI 00697 BKID0MG1243 1547 1547 Processed 23/06/2023 514199649 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
547 GOTEGAON MP-34-001-057-001/13
(PIPARIYA NON) 		1734001000NRG24160620230054693 16/06/2023 NATHURAM 1734001WL005813 NATHURAM 00697 BKID0MG1243 1326 1326 Processed 23/06/2023 514199649 NATHURAM NARMADA JHABUA GRAMIN BANK(508515)
548 GOTEGAON MP-34-001-090-004/11
(SIRKONA) 		1734001000NRG24160620230054735 16/06/2023 HARI BAI 1734001WL005814 HARI BAI 00697 BKID0MG1243 1326 1326 Processed 23/06/2023 514199649 HARIBAI STATE BANK OF INDIA(508548)
549 GOTEGAON MP-34-001-090-004/114
(SIRKONA) 		1734001000NRG24160620230054738 16/06/2023 BHOPAT YADAV 1734001WL005814 BHOPAT YADAV 00697 BKID0MG1243 1326 1326 Processed 23/06/2023 514199649 BHOPATYADAV STATE BANK OF INDIA(508548)
550 GOTEGAON MP-34-001-090-004/44
(SIRKONA) 		1734001000NRG24160620230054766 16/06/2023 ARVIND 1734001WL005814 ARVIND 00697 BKID0MG1243 1326 1326 Processed 23/06/2023 514199649 ARVIND UCO BANK(607066)
551 GOTEGAON MP-34-001-090-004/59
(SIRKONA) 		1734001000NRG24160620230054777 16/06/2023 GYAPRASAD 1734001WL005814 GYAPRASAD 00697 BKID0MG1243 1326 1326 Processed 23/06/2023 514199649 GYAPRASAD CENTRAL BANK OF INDIA(607115)
552 GOTEGAON MP-34-001-090-004/63
(SIRKONA) 		1734001000NRG24160620230054778 16/06/2023 AKTU 1734001WL005814 AKTU 00697 BKID0MG1243 1326 1326 Processed 23/06/2023 514199649 AKTU JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
553 GOTEGAON MP-34-001-090-004/67
(SIRKONA) 		1734001000NRG24160620230054779 16/06/2023 HARIRAM 1734001WL005814 HARIRAM 00697 BKID0MG1243 1326 1326 Processed 23/06/2023 514199649 HARIRAM STATE BANK OF INDIA(508548)
554 GOTEGAON MP-34-001-090-004/68
(SIRKONA) 		1734001000NRG24160620230054781 16/06/2023 LALJI 1734001WL005814 LALJI 00697 BKID0MG1243 1326 1326 Processed 23/06/2023 514199649 LALJI NARMADA JHABUA GRAMIN BANK(508515)
555 GOTEGAON MP-34-001-090-004/68
(SIRKONA) 		1734001000NRG24160620230054782 16/06/2023 VIMLA BAI 1734001WL005814 VIMLA BAI 00697 BKID0MG1243 1326 1326 Processed 23/06/2023 514199649 VIMLABAI UNION BANK OF INDIA(508500)
SubTotal 15028 15028
556 GOTEGAON MP-34-001-067-001/37
(BAVALI) 		1734001000NRG24160620230054663 16/06/2023 SIYA BAI 1734001WL005810 SIYA BAI 00697 BKID0MG1249 1105 1105 Processed 23/06/2023 514199649 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
557 GOTEGAON MP-34-001-067-001/37
(BAVALI) 		1734001000NRG24160620230054664 16/06/2023 SUJAN SINGH RAJOUT 1734001WL005810 SUJAN SINGH RAJOUT 00697 BKID0MG1249 1105 1105 Processed 23/06/2023 514199649 SUJANSINGHRAJOUT NARMADA JHABUA GRAMIN BANK(508515)
558 GOTEGAON MP-34-001-067-001/39
(BAVALI) 		1734001000NRG24160620230054665 16/06/2023 JIVAN LAL 1734001WL005810 JIVAN LAL 00697 BKID0MG1249 1105 1105 Processed 23/06/2023 514199649 JIVANLAL NARMADA JHABUA GRAMIN BANK(508515)
559 GOTEGAON MP-34-001-067-001/57
(BAVALI) 		1734001000NRG24160620230054670 16/06/2023 AKEM RAJAK 1734001WL005810 AKEM RAJAK 00697 BKID0MG1249 1105 1105 Processed 23/06/2023 514199649 AKEMRAJAK NARMADA JHABUA GRAMIN BANK(508515)
560 GOTEGAON MP-34-001-090-002/38
(SIRKONA) 		1734001000NRG24160620230054721 16/06/2023 REWAPURI GOSWAMI 1734001WL005814 REWAPURI GOSWAMI 00697 BKID0MG1249 1326 1326 Processed 23/06/2023 514199649 REWAPURIGOSWAMI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
561 GOTEGAON MP-34-001-032-001/26
(KANDHRAPUR) 		1734001032NRG24150620230052568 16/06/2023 GHANSYAM 1734001032WL005595 GHANSYAM 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514199649 GHANSYAM NARMADA JHABUA GRAMIN BANK(508515)
562 GOTEGAON MP-34-001-042-001/163-A
(BAGASPUR) 		1734001000NRG24160620230054545 16/06/2023 ABHISHEK 1734001WL005807 ABHISHEK 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514199649 ABHISHEK NARMADA JHABUA GRAMIN BANK(508515)
563 GOTEGAON MP-34-001-045-001/112
(KAMTI) 		1734001045NRG24150620230053911 16/06/2023 MANOJ KUMAR RAJAK 1734001045WL005742 MANOJ KUMAR RAJAK 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 514199649 MANOJKUMARRAJAK UNION BANK OF INDIA(508500)
564 GOTEGAON MP-34-001-045-001/375
(KAMTI) 		1734001045NRG24150620230053919 16/06/2023 rewaram sen 1734001045WL005743 rewaram sen 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 514199649 rewaramsen NARMADA JHABUA GRAMIN BANK(508515)
565 GOTEGAON MP-34-001-051-002/154
(TIKRI) 		1734001051NRG24150620230053637 16/06/2023 DEEPAK 1734001051WL005718 DEEPAK 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 514199649 DEEPAK CENTRAL BANK OF INDIA(607115)
566 GOTEGAON MP-34-001-051-002/81
(TIKRI) 		1734001051NRG24150620230053651 16/06/2023 BALRAM 1734001051WL005718 BALRAM 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 514199649 BALRAM STATE BANK OF INDIA(508548)
567 GOTEGAON MP-34-001-051-002/81
(TIKRI) 		1734001051NRG24150620230053652 16/06/2023 balram 1734001051WL005718 balram 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 514199649 balram UNION BANK OF INDIA(508500)
568 GOTEGAON MP-34-001-051-002/92
(TIKRI) 		1734001051NRG24150620230053654 16/06/2023 RAMSINGH 1734001051WL005718 RAMSINGH 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 514199649 RAMSINGH UNION BANK OF INDIA(508500)
569 GOTEGAON MP-34-001-054-001/57-A
(BASANPANI) 		1734001000NRG24150620230053398 16/06/2023 INDRA KUMAR YADAV 1734001WL005697 INDRA KUMAR YADAV 00697 BKID0NAMRGB 884 884 Processed 23/06/2023 514199649 INDRAKUMARYADAV INDIAN BANK(607105)
570 GOTEGAON MP-34-001-057-001/117
(PIPARIYA NON) 		1734001000NRG24160620230054691 16/06/2023 CHHAKKELAL 1734001WL005813 CHHAKKELAL 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514199649 CHHAKKELAL UNION BANK OF INDIA(508500)
571 GOTEGAON MP-34-001-057-001/117
(PIPARIYA NON) 		1734001000NRG24160620230054692 16/06/2023 CHHAKKELAL 1734001WL005813 CHHAKKELAL 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514199649 CHHAKKELAL UNION BANK OF INDIA(508500)
572 GOTEGAON MP-34-001-057-001/26
(PIPARIYA NON) 		1734001000NRG24160620230054696 16/06/2023 SUDAMA 1734001WL005813 SUDAMA 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514199649 SUDAMA NARMADA JHABUA GRAMIN BANK(508515)
573 GOTEGAON MP-34-001-057-001/31
(PIPARIYA NON) 		1734001000NRG24160620230054698 16/06/2023 SURENDRA KHA 1734001WL005813 SURENDRA KHA 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 514199649 SURENDRAKHA NARMADA JHABUA GRAMIN BANK(508515)
574 GOTEGAON MP-34-001-057-001/31
(PIPARIYA NON) 		1734001000NRG24160620230054697 16/06/2023 SURENDRA KHA 1734001WL005813 SURENDRA KHA 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 514199649 SURENDRAKHA NARMADA JHABUA GRAMIN BANK(508515)
575 GOTEGAON MP-34-001-057-001/65
(PIPARIYA NON) 		1734001000NRG24160620230054699 16/06/2023 roop 1734001WL005813 roop 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 514199649 roop STATE BANK OF INDIA(508548)
576 GOTEGAON MP-34-001-057-001/77
(PIPARIYA NON) 		1734001000NRG24160620230054700 16/06/2023 TEEKARAM 1734001WL005813 TEEKARAM 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 514199649 TEEKARAM JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
577 GOTEGAON MP-34-001-057-001/9
(PIPARIYA NON) 		1734001000NRG24160620230054702 16/06/2023 RAJU PRASAD 1734001WL005813 RAJU PRASAD 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 514199649 RAJUPRASAD STATE BANK OF INDIA(508548)
578 GOTEGAON MP-34-001-057-001/9
(PIPARIYA NON) 		1734001000NRG24160620230054701 16/06/2023 RAJU PRASAD 1734001WL005813 RAJU PRASAD 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 514199649 RAJUPRASAD STATE BANK OF INDIA(508548)
579 GOTEGAON MP-34-001-067-001/46
(BAVALI) 		1734001000NRG24160620230054669 16/06/2023 PRATAP SINGH 1734001WL005810 PRATAP SINGH 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 514199649 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
580 GOTEGAON MP-34-001-067-007/191
(BAVALI) 		1734001000NRG24160620230054672 16/06/2023 PRAKESH 1734001WL005810 PRAKESH 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 514199649 PRAKESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
581 GOTEGAON MP-34-001-074-001/105
(SEONI BANDHA) 		1734001000NRG24150620230053099 16/06/2023 NETRAM 1734001WL005669 NETRAM 00697 BKID0NAMRGB 10 10 Processed 23/06/2023 514199649 NETRAM NARMADA JHABUA GRAMIN BANK(508515)
582 GOTEGAON MP-34-001-074-001/115
(SEONI BANDHA) 		1734001000NRG24150620230053101 16/06/2023 KALURAM 1734001WL005669 KALURAM 00697 BKID0NAMRGB 10 10 Processed 23/06/2023 514199649 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
583 GOTEGAON MP-34-001-074-001/121
(SEONI BANDHA) 		1734001000NRG24150620230053102 16/06/2023 DASHARATH 1734001WL005669 DASHARATH 00697 BKID0NAMRGB 10 10 Processed 23/06/2023 514199649 DASHARATH UCO BANK(607066)
584 GOTEGAON MP-34-001-074-001/127
(SEONI BANDHA) 		1734001000NRG24150620230053104 16/06/2023 KHITAI 1734001WL005669 KHITAI 00697 BKID0NAMRGB 10 10 Processed 23/06/2023 514199649 KHITAI NARMADA JHABUA GRAMIN BANK(508515)
585 GOTEGAON MP-34-001-074-001/164
(SEONI BANDHA) 		1734001000NRG24150620230053111 16/06/2023 GULJAR 1734001WL005669 GULJAR 00697 BKID0NAMRGB 10 10 Processed 23/06/2023 514199649 GULJAR BANK OF INDIA(508505)
586 GOTEGAON MP-34-001-074-001/178
(SEONI BANDHA) 		1734001000NRG24150620230053113 16/06/2023 SHOBRAN 1734001WL005669 SHOBRAN 00697 BKID0NAMRGB 10 10 Processed 23/06/2023 514199649 SHOBRAN UNION BANK OF INDIA(508500)
587 GOTEGAON MP-34-001-074-001/183
(SEONI BANDHA) 		1734001000NRG24150620230053115 16/06/2023 KOMAL SINGH 1734001WL005669 KOMAL SINGH 00697 BKID0NAMRGB 10 10 Processed 23/06/2023 514199649 KOMALSINGH CENTRAL BANK OF INDIA(607115)
588 GOTEGAON MP-34-001-074-001/183
(SEONI BANDHA) 		1734001000NRG24150620230053114 16/06/2023 KOMAL SINGH 1734001WL005669 KOMAL SINGH 00697 BKID0NAMRGB 10 10 Processed 23/06/2023 514199649 KOMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
589 GOTEGAON MP-34-001-074-001/207
(SEONI BANDHA) 		1734001000NRG24150620230053116 16/06/2023 DHANNA 1734001WL005669 DHANNA 00697 BKID0NAMRGB 10 10 Processed 23/06/2023 514199649 DHANNA NARMADA JHABUA GRAMIN BANK(508515)
590 GOTEGAON MP-34-001-074-002/116
(SEONI BANDHA) 		1734001000NRG24150620230053129 16/06/2023 NETRAM 1734001WL005669 NETRAM 00697 BKID0NAMRGB 1 1 Processed 23/06/2023 514199649 NETRAM JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
591 GOTEGAON MP-34-001-074-002/120
(SEONI BANDHA) 		1734001000NRG24150620230053130 16/06/2023 VISHNU 1734001WL005669 VISHNU 00697 BKID0NAMRGB 1 1 Processed 23/06/2023 514199649 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
592 GOTEGAON MP-34-001-074-002/140
(SEONI BANDHA) 		1734001000NRG24150620230053131 16/06/2023 BHOOJRAJ 1734001WL005669 BHOOJRAJ 00697 BKID0NAMRGB 1 1 Processed 23/06/2023 514199649 BHOOJRAJ BANK OF INDIA(508505)
593 GOTEGAON MP-34-001-077-001/1062
(BARHETA) 		1734001000NRG24160620230054648 16/06/2023 RAJARAM 1734001WL005809 RAJARAM 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514199649 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
594 GOTEGAON MP-34-001-077-001/1098
(BARHETA) 		1734001000NRG24160620230054649 16/06/2023 PURSHOTTAM 1734001WL005809 PURSHOTTAM 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514199649 PURSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
595 GOTEGAON MP-34-001-077-001/1297
(BARHETA) 		1734001000NRG24160620230054651 16/06/2023 MADAN 1734001WL005809 MADAN 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514199649 MADAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
596 GOTEGAON MP-34-001-077-001/807
(BARHETA) 		1734001000NRG24160620230054658 16/06/2023 Dayashankar Dhimar 1734001WL005809 Dayashankar Dhimar 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514199649 DayashankarDhimar NARMADA JHABUA GRAMIN BANK(508515)
597 GOTEGAON MP-34-001-077-001/807
(BARHETA) 		1734001000NRG24160620230054657 16/06/2023 Kapura Bai 1734001WL005809 Kapura Bai 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514199649 KapuraBai NARMADA JHABUA GRAMIN BANK(508515)
598 GOTEGAON MP-34-001-089-001/43
(GOTEGOANKHEDA) 		1734001000NRG24160620230054678 16/06/2023 SHIVKUMAR MEHRA 1734001WL005811 SHIVKUMAR MEHRA 00697 BKID0NAMRGB 770 770 Processed 23/06/2023 514199649 SHIVKUMARMEHRA NARMADA JHABUA GRAMIN BANK(508515)
599 GOTEGAON MP-34-001-090-002/29-A
(SIRKONA) 		1734001000NRG24160620230054718 16/06/2023 KUNVARMAN MEHRA 1734001WL005814 KUNVARMAN MEHRA 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514199649 KUNVARMANMEHRA UCO BANK(607066)
600 GOTEGAON MP-34-001-090-002/29-A
(SIRKONA) 		1734001000NRG24160620230054717 16/06/2023 KUNVARMAN MEHRA 1734001WL005814 KUNVARMAN MEHRA 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514199649 KUNVARMANMEHRA UCO BANK(607066)
601 GOTEGAON MP-34-001-090-002/5
(SIRKONA) 		1734001000NRG24160620230054723 16/06/2023 BHAGWATI BAI GOUND 1734001WL005814 BHAGWATI BAI GOUND 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514199649 BHAGWATIBAIGOUND UCO BANK(607066)
602 GOTEGAON MP-34-001-090-002/8-A
(SIRKONA) 		1734001000NRG24160620230054725 16/06/2023 GULAV SINGH MEHRA 1734001WL005814 GULAV SINGH MEHRA 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514199649 GULAVSINGHMEHRA INDIAN BANK(607105)
603 GOTEGAON MP-34-001-090-004/129
(SIRKONA) 		1734001000NRG24160620230054747 16/06/2023 BARELAL GOND 1734001WL005814 BARELAL GOND 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514199649 BARELALGOND NARMADA JHABUA GRAMIN BANK(508515)
604 GOTEGAON MP-34-001-090-004/129
(SIRKONA) 		1734001000NRG24160620230054748 16/06/2023 BARELAL GOND 1734001WL005814 BARELAL GOND 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514199649 BARELALGOND UCO BANK(607066)
SubTotal 41085 41085
Total 728153 728153

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_160623APB_FTO_95100 Bank of India BKID0005436 NARANPUR 20
2 GOTEGAON MP1734001_160623APB_FTO_95100 Bank of India BKID0009004 B H E L 770
3 GOTEGAON MP1734001_160623APB_FTO_95100 Bank of India BKID0009435 GOTEGAON 7956
4 GOTEGAON MP1734001_160623APB_FTO_95100 Bank of India BKID0009436 NARSINGHPUR 11944
5 GOTEGAON MP1734001_160623APB_FTO_95100 Canara Bank CNRB0002962 NARSINGHPUR 1
6 GOTEGAON MP1734001_160623APB_FTO_95100 Canara Bank CNRB0006165 Gotegaon 15249
7 GOTEGAON MP1734001_160623APB_FTO_95100 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 35360
8 GOTEGAON MP1734001_160623APB_FTO_95100 Central Bank Of India CBIN0281524 KARAKBEL 34255
9 GOTEGAON MP1734001_160623APB_FTO_95100 Central Bank Of India CBIN0282130 JOTESHWAR 48409
10 GOTEGAON MP1734001_160623APB_FTO_95100 Indian Bank IDIB000G620 Gotegaon 33592
11 GOTEGAON MP1734001_160623APB_FTO_95100 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 95154
12 GOTEGAON MP1734001_160623APB_FTO_95100 State Bank of India SBIN0002851 GOTEGAON 84655
13 GOTEGAON MP1734001_160623APB_FTO_95100 State Bank of India SBIN0007720 KHAMARIYA 23868
14 GOTEGAON MP1734001_160623APB_FTO_95100 UCO Bank UCBA0001488 SANKAL 1870
15 GOTEGAON MP1734001_160623APB_FTO_95100 Union Bank of India UBIN0542067 NARSINGHPUR 2433
16 GOTEGAON MP1734001_160623APB_FTO_95100 Union Bank of India UBIN0555304 GOTEGAON 230716
17 GOTEGAON MP1734001_160623APB_FTO_95100 Union Bank of India UBIN0571466 CHANDPURA 204
18 GOTEGAON MP1734001_160623APB_FTO_95100 Union Bank of India UBIN0827436 Gotegaon 8177
19 GOTEGAON MP1734001_160623APB_FTO_95100 Development Credit Bank Ltd. DCBL0000145 GOTEGAON 1105
20 GOTEGAON MP1734001_160623APB_FTO_95100 IDFC Bank IDFB0041102 PIPARIYA 9282
21 GOTEGAON MP1734001_160623APB_FTO_95100 Fino Payments Bank Ltd FINO0001446 MP RO 2652
22 GOTEGAON MP1734001_160623APB_FTO_95100 Madhya Pradesh Gramin Bank BKID0MG1239 Bagaspur-NARSINGHPUR 10608
23 GOTEGAON MP1734001_160623APB_FTO_95100 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 8014
24 GOTEGAON MP1734001_160623APB_FTO_95100 Madhya Pradesh Gramin Bank BKID0MG1243 Kamti Imalya 15028
25 GOTEGAON MP1734001_160623APB_FTO_95100 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 5746
26 GOTEGAON MP1734001_160623APB_FTO_95100 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGASPUR 1326
27 GOTEGAON MP1734001_160623APB_FTO_95100 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 7745
28 GOTEGAON MP1734001_160623APB_FTO_95100 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 1178
29 GOTEGAON MP1734001_160623APB_FTO_95100 Madhya Pradesh Gramin Bank BKID0NAMRGB GOTEGAON 770
30 GOTEGAON MP1734001_160623APB_FTO_95100 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMTI IMALYA 22994
31 GOTEGAON MP1734001_160623APB_FTO_95100 Madhya Pradesh Gramin Bank BKID0NAMRGB KARAKBEL 1326
32 GOTEGAON MP1734001_160623APB_FTO_95100 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 5746

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