Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:51:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_270224APB_FTO_476982
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-34-001-003-001/504
(BADHYAI KHEDA) 		1734001003NRG24250220240256509 27/02/2024 MANOJ 1734001003WL032848 MANOJ 00048 BKID0009435 221 221 Processed 12/04/2024 301821438 MANOJ UCO BANK(607066)
2 GOTEGAON MP-34-001-003-001/505
(BADHYAI KHEDA) 		1734001003NRG24250220240256511 27/02/2024 GOVIND 1734001003WL032848 GOVIND 00048 BKID0009435 221 221 Processed 12/04/2024 301821438 GOVIND BANK OF INDIA(508505)
3 GOTEGAON MP-34-001-003-001/506
(BADHYAI KHEDA) 		1734001003NRG24250220240256513 27/02/2024 KALYAN SINGH LODHI 1734001003WL032848 KALYAN SINGH LODHI 00048 BKID0009435 221 221 Processed 12/04/2024 301821438 KALYANSINGHLODHI CANARA BANK(508532)
4 GOTEGAON MP-34-001-003-001/87
(BADHYAI KHEDA) 		1734001003NRG24250220240256518 27/02/2024 MOHAN BAI 1734001003WL032848 MOHAN BAI 00048 BKID0009435 1326 1326 Processed 13/04/2024 301821438 MOHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 GOTEGAON MP-34-001-005-002/131
(KHOBI) 		1734001005NRG24260220240257081 27/02/2024 YADRAM 1734001005WL032906 YADRAM 00048 BKID0009435 1326 1326 Processed 12/04/2024 301821438 YADRAM UCO BANK(607066)
6 GOTEGAON MP-34-001-024-001/110
(ANKHIWADA) 		1734001024NRG24270220240258497 27/02/2024 CHATUR 1734001024WL033044 CHATUR 00048 BKID0009435 1326 1326 Processed 12/04/2024 301821438 CHATUR STATE BANK OF INDIA(508548)
7 GOTEGAON MP-34-001-024-001/272
(ANKHIWADA) 		1734001024NRG24260220240256891 27/02/2024 BHOJARAJ CHOUDHARY 1734001024WL032890 BHOJARAJ CHOUDHARY 00048 BKID0009435 1105 1105 Processed 12/04/2024 301821438 BHOJARAJCHOUDHARY STATE BANK OF INDIA(508548)
8 GOTEGAON MP-34-001-024-001/34
(ANKHIWADA) 		1734001024NRG24270220240258511 27/02/2024 VENIPRASAD 1734001024WL033044 VENIPRASAD 00048 BKID0009435 1326 1326 Processed 13/04/2024 301821438 VENIPRASAD UNION BANK OF INDIA(508500)
9 GOTEGAON MP-34-001-025-001/609-A
(KAMOD) 		1734001025NRG24270220240258518 27/02/2024 neelesh kahar 1734001025WL033045 neelesh kahar 00048 BKID0009435 1326 1326 Processed 12/04/2024 301821438 neeleshkahar BANK OF INDIA(508505)
10 GOTEGAON MP-34-001-090-004/133
(SIRKONA) 		1734001090NRG24250220240256236 27/02/2024 TIKARAM GOUND 1734001090WL032822 TIKARAM GOUND 00048 BKID0009435 1105 1105 Processed 12/04/2024 301821438 TIKARAMGOUND JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 9503 9503
11 GOTEGAON MP-34-001-067-007/21
(BAVALI) 		1734001067NRG24230220240255477 27/02/2024 LAXMAN 1734001067WL032748 LAXMAN 00048 BKID0009436 442 442 Processed 13/04/2024 301821438 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 GOTEGAON MP-34-001-077-001/1005-A
(BARHETA) 		1734001077NRG24240220240255947 27/02/2024 LEKHRAM 1734001077WL032799 LEKHRAM 00048 BKID0009436 1547 1547 Processed 12/04/2024 301821438 LEKHRAM BANK OF INDIA(508505)
13 GOTEGAON MP-34-001-077-001/1030
(BARHETA) 		1734001077NRG24240220240255932 27/02/2024 RAJESH KUMAR 1734001077WL032798 RAJESH KUMAR 00048 BKID0009436 600 600 Processed 12/04/2024 301821438 RAJESHKUMAR BANK OF INDIA(508505)
14 GOTEGAON MP-34-001-077-001/251-A
(BARHETA) 		1734001077NRG24240220240255949 27/02/2024 ANJALI 1734001077WL032799 ANJALI 00048 BKID0009436 884 884 Processed 12/04/2024 301821438 ANJALI UCO BANK(607066)
15 GOTEGAON MP-34-001-077-001/571
(BARHETA) 		1734001077NRG24240220240255936 27/02/2024 ASHISH 1734001077WL032798 ASHISH 00048 BKID0009436 600 600 Processed 12/04/2024 301821438 ASHISH BANK OF INDIA(508505)
16 GOTEGAON MP-34-001-077-001/891-A
(BARHETA) 		1734001077NRG24240220240255950 27/02/2024 GEETA BAI 1734001077WL032799 GEETA BAI 00048 BKID0009436 884 884 Processed 13/04/2024 301821438 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 GOTEGAON MP-34-001-077-003/7
(BARHETA) 		1734001077NRG24240220240255952 27/02/2024 BATI BAI 1734001077WL032799 BATI BAI 00048 BKID0009436 1547 1547 Processed 12/04/2024 301821438 BATIBAI BANK OF INDIA(508505)
SubTotal 6504 6504
18 GOTEGAON MP-34-001-005-001/380
(KHOBI) 		1734001005NRG24260220240257085 27/02/2024 THAKUR 1734001005WL032907 THAKUR 00078 CNRB0006165 1326 1326 Processed 12/04/2024 301821438 THAKUR CANARA BANK(508532)
SubTotal 1326 1326
19 GOTEGAON MP-34-001-004-001/564
(BHAINSA) 		1734001000NRG24270220240258560 27/02/2024 rajkumar namdev 1734001WL033049 rajkumar namdev 00089 CBIN0280749 1105 1105 Processed 12/04/2024 301821438 rajkumarnamdev CENTRAL BANK OF INDIA(607115)
20 GOTEGAON MP-34-001-005-002/11-A
(KHOBI) 		1734001005NRG24260220240257080 27/02/2024 RAKESH 1734001005WL032906 RAKESH 00089 CBIN0280749 1326 1326 Processed 13/04/2024 301821438 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
21 GOTEGAON MP-34-001-024-002/33
(ANKHIWADA) 		1734001024NRG24270220240258513 27/02/2024 SARDAR SINGH 1734001024WL033044 SARDAR SINGH 00089 CBIN0280749 1326 1326 Processed 13/04/2024 301821438 SARDARSINGH UNION BANK OF INDIA(508500)
22 GOTEGAON MP-34-001-037-001/269
(ATARIYA) 		1734001037NRG24240220240255533 27/02/2024 PANNALAL 1734001037WL032755 PANNALAL 00089 CBIN0280749 442 442 Processed 12/04/2024 301821438 PANNALAL CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
23 GOTEGAON MP-34-001-052-001/155-A
(BAUCHHAR) 		1734001052NRG24260220240257559 27/02/2024 SHIVPRASAD 1734001052WL032961 SHIVPRASAD 00089 CBIN0281524 1547 1547 Processed 12/04/2024 301821438 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
24 GOTEGAON MP-34-001-052-001/155-A
(BAUCHHAR) 		1734001052NRG24260220240257560 27/02/2024 VANDANA 1734001052WL032961 VANDANA 00089 CBIN0281524 1547 1547 Processed 12/04/2024 301821438 VANDANA CENTRAL BANK OF INDIA(607115)
25 GOTEGAON MP-34-001-052-001/155-B
(BAUCHHAR) 		1734001052NRG24260220240257561 27/02/2024 DURGESH 1734001052WL032961 DURGESH 00089 CBIN0281524 1547 1547 Processed 12/04/2024 301821438 DURGESH CENTRAL BANK OF INDIA(607115)
26 GOTEGAON MP-34-001-052-001/204
(BAUCHHAR) 		1734001052NRG24260220240257562 27/02/2024 MUNIM 1734001052WL032961 MUNIM 00089 CBIN0281524 1547 1547 Processed 12/04/2024 301821438 MUNIM CENTRAL BANK OF INDIA(607115)
27 GOTEGAON MP-34-001-052-001/277-A
(BAUCHHAR) 		1734001052NRG24260220240257564 27/02/2024 GHANSHYAM GOUND 1734001052WL032961 GHANSHYAM GOUND 00089 CBIN0281524 1547 1547 Processed 12/04/2024 301821438 GHANSHYAMGOUND CENTRAL BANK OF INDIA(607115)
28 GOTEGAON MP-34-001-052-001/277-A
(BAUCHHAR) 		1734001052NRG24260220240257563 27/02/2024 GHANSHYAM GOUND 1734001052WL032961 GHANSHYAM GOUND 00089 CBIN0281524 1547 1547 Processed 12/04/2024 301821438 GHANSHYAMGOUND CENTRAL BANK OF INDIA(607115)
29 GOTEGAON MP-34-001-052-001/278-A
(BAUCHHAR) 		1734001052NRG24260220240257565 27/02/2024 chhote 1734001052WL032961 chhote 00089 CBIN0281524 1547 1547 Processed 12/04/2024 301821438 chhote CENTRAL BANK OF INDIA(607115)
30 GOTEGAON MP-34-001-052-001/278-A
(BAUCHHAR) 		1734001052NRG24260220240257566 27/02/2024 kiran 1734001052WL032961 kiran 00089 CBIN0281524 1547 1547 Processed 12/04/2024 301821438 kiran CENTRAL BANK OF INDIA(607115)
31 GOTEGAON MP-34-001-052-001/90-B
(BAUCHHAR) 		1734001052NRG24260220240257567 27/02/2024 SAVITRI 1734001052WL032961 SAVITRI 00089 CBIN0281524 1547 1547 Processed 12/04/2024 301821438 SAVITRI PUNJAB NATIONAL BANK(508568)
32 GOTEGAON MP-34-001-067-001/76
(BAVALI) 		1734001067NRG24230220240255474 27/02/2024 TRIVENI 1734001067WL032748 TRIVENI 00089 CBIN0281524 442 442 Processed 12/04/2024 301821438 TRIVENI NARMADA JHABUA GRAMIN BANK(508515)
33 GOTEGAON MP-34-001-079-002/70-B
(BUDHENA) 		1734001079NRG24250220240256420 27/02/2024 Rajesh Yadav 1734001079WL032838 Rajesh Yadav 00089 CBIN0281524 1326 1326 Processed 12/04/2024 301821438 RajeshYadav CENTRAL BANK OF INDIA(607115)
34 GOTEGAON MP-34-001-087-001/4
(BAMHANI) 		1734001087NRG24260220240256915 27/02/2024 PARWAT 1734001087WL032894 PARWAT 00089 CBIN0281524 1326 1326 Processed 12/04/2024 301821438 PARWAT CENTRAL BANK OF INDIA(607115)
35 GOTEGAON MP-34-001-087-002/100
(BAMHANI) 		1734001087NRG24260220240256916 27/02/2024 RAMAVTAR 1734001087WL032894 RAMAVTAR 00089 CBIN0281524 1326 1326 Processed 12/04/2024 301821438 RAMAVTAR NARMADA JHABUA GRAMIN BANK(508515)
36 GOTEGAON MP-34-001-087-002/40
(BAMHANI) 		1734001087NRG24260220240256917 27/02/2024 MALKHAN 1734001087WL032894 MALKHAN 00089 CBIN0281524 1326 1326 Processed 12/04/2024 301821438 MALKHAN CENTRAL BANK OF INDIA(607115)
37 GOTEGAON MP-34-001-087-002/428
(BAMHANI) 		1734001087NRG24260220240256919 27/02/2024 rambati 1734001087WL032894 rambati 00089 CBIN0281524 1326 1326 Processed 12/04/2024 301821438 rambati CENTRAL BANK OF INDIA(607115)
38 GOTEGAON MP-34-001-087-002/428
(BAMHANI) 		1734001087NRG24260220240256918 27/02/2024 shivchran 1734001087WL032894 shivchran 00089 CBIN0281524 1326 1326 Processed 12/04/2024 301821438 shivchran CENTRAL BANK OF INDIA(607115)
39 GOTEGAON MP-34-001-087-002/455
(BAMHANI) 		1734001087NRG24260220240256920 27/02/2024 TEEKARAM 1734001087WL032894 TEEKARAM 00089 CBIN0281524 1326 1326 Processed 12/04/2024 301821438 TEEKARAM CENTRAL BANK OF INDIA(607115)
40 GOTEGAON MP-34-001-087-002/570
(BAMHANI) 		1734001087NRG24260220240256921 27/02/2024 GULJAR 1734001087WL032894 GULJAR 00089 CBIN0281524 1326 1326 Processed 12/04/2024 301821438 GULJAR NARMADA JHABUA GRAMIN BANK(508515)
41 GOTEGAON MP-34-001-087-002/570
(BAMHANI) 		1734001087NRG24260220240256923 27/02/2024 MANEESHA 1734001087WL032894 MANEESHA 00089 CBIN0281524 1326 1326 Processed 12/04/2024 301821438 MANEESHA STATE BANK OF INDIA(508548)
42 GOTEGAON MP-34-001-087-002/570
(BAMHANI) 		1734001087NRG24260220240256922 27/02/2024 SHEEL KUMARI 1734001087WL032894 SHEEL KUMARI 00089 CBIN0281524 1326 1326 Processed 12/04/2024 301821438 SHEELKUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 27625 27625
43 GOTEGAON MP-34-001-060-001/166-A
(GORTALA) 		1734001060NRG24270220240258132 27/02/2024 Gorelal 1734001060WL033014 Gorelal 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301821438 Gorelal CENTRAL BANK OF INDIA(607115)
44 GOTEGAON MP-34-001-062-001/42
(KUNDA) 		1734001000NRG24240220240256026 27/02/2024 SAMPAT BAI 1734001WL032806 SAMPAT BAI 00089 CBIN0282130 1547 1547 Processed 12/04/2024 301821438 SAMPATBAI CENTRAL BANK OF INDIA(607115)
45 GOTEGAON MP-34-001-062-002/112
(KUNDA) 		1734001000NRG24240220240256027 27/02/2024 PARVAT 1734001WL032806 PARVAT 00089 CBIN0282130 1547 1547 Processed 12/04/2024 301821438 PARVAT CENTRAL BANK OF INDIA(607115)
46 GOTEGAON MP-34-001-062-002/112
(KUNDA) 		1734001000NRG24240220240256028 27/02/2024 prabha bai 1734001WL032806 prabha bai 00089 CBIN0282130 1547 1547 Processed 12/04/2024 301821438 prabhabai CENTRAL BANK OF INDIA(607115)
47 GOTEGAON MP-34-001-063-001/15-A
(JHONTESWAR) 		1734001063NRG24260220240257383 27/02/2024 MAYA SISODIYA 1734001063WL032948 MAYA SISODIYA 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301821438 MAYASISODIYA CENTRAL BANK OF INDIA(607115)
48 GOTEGAON MP-34-001-063-001/15-A
(JHONTESWAR) 		1734001063NRG24260220240257384 27/02/2024 RAHUL SISODIYA 1734001063WL032948 RAHUL SISODIYA 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301821438 RAHULSISODIYA CENTRAL BANK OF INDIA(607115)
49 GOTEGAON MP-34-001-063-001/15-A
(JHONTESWAR) 		1734001063NRG24260220240257382 27/02/2024 RAJENDRA SISODIA 1734001063WL032948 RAJENDRA SISODIA 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301821438 RAJENDRASISODIA CENTRAL BANK OF INDIA(607115)
50 GOTEGAON MP-34-001-063-001/24-A
(JHONTESWAR) 		1734001063NRG24260220240257385 27/02/2024 lakhan 1734001063WL032948 lakhan 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301821438 lakhan CENTRAL BANK OF INDIA(607115)
51 GOTEGAON MP-34-001-063-001/30
(JHONTESWAR) 		1734001063NRG24260220240257386 27/02/2024 TEERATH 1734001063WL032948 TEERATH 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301821438 TEERATH CENTRAL BANK OF INDIA(607115)
52 GOTEGAON MP-34-001-063-001/33
(JHONTESWAR) 		1734001063NRG24260220240257387 27/02/2024 RADHA 1734001063WL032948 RADHA 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301821438 RADHA CENTRAL BANK OF INDIA(607115)
53 GOTEGAON MP-34-001-063-001/37
(JHONTESWAR) 		1734001063NRG24260220240257389 27/02/2024 BARELAL 1734001063WL032948 BARELAL 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301821438 BARELAL CENTRAL BANK OF INDIA(607115)
54 GOTEGAON MP-34-001-063-001/37
(JHONTESWAR) 		1734001063NRG24260220240257388 27/02/2024 BARELAL 1734001063WL032948 BARELAL 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301821438 BARELAL CENTRAL BANK OF INDIA(607115)
55 GOTEGAON MP-34-001-063-001/7-A
(JHONTESWAR) 		1734001063NRG24260220240257390 27/02/2024 SUDAMA PRASAD THAKUR 1734001063WL032948 SUDAMA PRASAD THAKUR 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301821438 SUDAMAPRASADTHAKUR CENTRAL BANK OF INDIA(607115)
56 GOTEGAON MP-34-001-063-001/76
(JHONTESWAR) 		1734001063NRG24260220240257391 27/02/2024 GULAB SINGH THAKUR 1734001063WL032948 GULAB SINGH THAKUR 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301821438 GULABSINGHTHAKUR CENTRAL BANK OF INDIA(607115)
57 GOTEGAON MP-34-001-063-001/84
(JHONTESWAR) 		1734001063NRG24260220240257392 27/02/2024 GHANSHYAM MEHRA 1734001063WL032948 GHANSHYAM MEHRA 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301821438 GHANSHYAMMEHRA CENTRAL BANK OF INDIA(607115)
58 GOTEGAON MP-34-001-063-001/86
(JHONTESWAR) 		1734001063NRG24260220240257393 27/02/2024 vinod kumar 1734001063WL032948 vinod kumar 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301821438 vinodkumar PUNJAB NATIONAL BANK(508568)
59 GOTEGAON MP-34-001-063-001/87
(JHONTESWAR) 		1734001063NRG24260220240257394 27/02/2024 deepak 1734001063WL032948 deepak 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301821438 deepak CENTRAL BANK OF INDIA(607115)
60 GOTEGAON MP-34-001-063-002/102
(JHONTESWAR) 		1734001063NRG24260220240257395 27/02/2024 BALKISHAN 1734001063WL032948 BALKISHAN 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301821438 BALKISHAN CENTRAL BANK OF INDIA(607115)
61 GOTEGAON MP-34-001-063-002/106
(JHONTESWAR) 		1734001063NRG24260220240257396 27/02/2024 SHARDAPRASAD 1734001063WL032948 SHARDAPRASAD 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301821438 SHARDAPRASAD CENTRAL BANK OF INDIA(607115)
62 GOTEGAON MP-34-001-063-002/11-A
(JHONTESWAR) 		1734001063NRG24260220240257397 27/02/2024 ARVIND 1734001063WL032948 ARVIND 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301821438 ARVIND CENTRAL BANK OF INDIA(607115)
63 GOTEGAON MP-34-001-063-002/111
(JHONTESWAR) 		1734001063NRG24260220240257398 27/02/2024 MUNEE BAI 1734001063WL032948 MUNEE BAI 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301821438 MUNEEBAI CENTRAL BANK OF INDIA(607115)
64 GOTEGAON MP-34-001-063-002/113
(JHONTESWAR) 		1734001063NRG24260220240257399 27/02/2024 DASHRATH 1734001063WL032948 DASHRATH 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301821438 DASHRATH CENTRAL BANK OF INDIA(607115)
65 GOTEGAON MP-34-001-063-002/146
(JHONTESWAR) 		1734001063NRG24260220240257400 27/02/2024 HARERAM GOND 1734001063WL032948 HARERAM GOND 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301821438 HARERAMGOND CENTRAL BANK OF INDIA(607115)
66 GOTEGAON MP-34-001-063-002/148
(JHONTESWAR) 		1734001063NRG24260220240257401 27/02/2024 MADAN 1734001063WL032948 MADAN 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301821438 MADAN CENTRAL BANK OF INDIA(607115)
67 GOTEGAON MP-34-001-063-002/157
(JHONTESWAR) 		1734001063NRG24260220240257402 27/02/2024 PRAHLAD GOND 1734001063WL032948 PRAHLAD GOND 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301821438 PRAHLADGOND CENTRAL BANK OF INDIA(607115)
68 GOTEGAON MP-34-001-063-002/200
(JHONTESWAR) 		1734001063NRG24260220240257403 27/02/2024 KALU 1734001063WL032948 KALU 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301821438 KALU CENTRAL BANK OF INDIA(607115)
69 GOTEGAON MP-34-001-063-002/209
(JHONTESWAR) 		1734001063NRG24260220240257404 27/02/2024 RAJARAM 1734001063WL032948 RAJARAM 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301821438 RAJARAM CENTRAL BANK OF INDIA(607115)
70 GOTEGAON MP-34-001-063-002/216
(JHONTESWAR) 		1734001063NRG24260220240257405 27/02/2024 ARJUN 1734001063WL032948 ARJUN 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301821438 ARJUN CENTRAL BANK OF INDIA(607115)
71 GOTEGAON MP-34-001-063-002/249
(JHONTESWAR) 		1734001063NRG24260220240257406 27/02/2024 PANCHAM 1734001063WL032948 PANCHAM 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301821438 PANCHAM CENTRAL BANK OF INDIA(607115)
72 GOTEGAON MP-34-001-063-002/25-A
(JHONTESWAR) 		1734001063NRG24260220240257407 27/02/2024 MANOJ KUMAR GOUND 1734001063WL032948 MANOJ KUMAR GOUND 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301821438 MANOJKUMARGOUND JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
73 GOTEGAON MP-34-001-063-002/256
(JHONTESWAR) 		1734001063NRG24260220240257408 27/02/2024 DINESH KUMAR 1734001063WL032948 DINESH KUMAR 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301821438 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
74 GOTEGAON MP-34-001-063-002/278
(JHONTESWAR) 		1734001063NRG24260220240257409 27/02/2024 RAJKUMAR 1734001063WL032948 RAJKUMAR 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301821438 RAJKUMAR CENTRAL BANK OF INDIA(607115)
75 GOTEGAON MP-34-001-063-002/279
(JHONTESWAR) 		1734001063NRG24260220240257410 27/02/2024 KAMLESH KUMAR 1734001063WL032948 KAMLESH KUMAR 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301821438 KAMLESHKUMAR CENTRAL BANK OF INDIA(607115)
76 GOTEGAON MP-34-001-063-002/28-A
(JHONTESWAR) 		1734001063NRG24260220240257411 27/02/2024 HARI PRASAD YADAV 1734001063WL032948 HARI PRASAD YADAV 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301821438 HARIPRASADYADAV CENTRAL BANK OF INDIA(607115)
77 GOTEGAON MP-34-001-063-002/296
(JHONTESWAR) 		1734001063NRG24260220240257369 27/02/2024 aarti bai 1734001063WL032946 aarti bai 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301821438 aartibai CENTRAL BANK OF INDIA(607115)
78 GOTEGAON MP-34-001-063-002/304
(JHONTESWAR) 		1734001063NRG24260220240257370 27/02/2024 kamal yadav 1734001063WL032946 kamal yadav 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301821438 kamalyadav CENTRAL BANK OF INDIA(607115)
79 GOTEGAON MP-34-001-063-002/305
(JHONTESWAR) 		1734001063NRG24260220240257371 27/02/2024 kamlesh yadav 1734001063WL032946 kamlesh yadav 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301821438 kamleshyadav CENTRAL BANK OF INDIA(607115)
80 GOTEGAON MP-34-001-063-002/306
(JHONTESWAR) 		1734001063NRG24260220240257372 27/02/2024 munni bai 1734001063WL032946 munni bai 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301821438 munnibai CENTRAL BANK OF INDIA(607115)
81 GOTEGAON MP-34-001-063-002/31-A
(JHONTESWAR) 		1734001063NRG24260220240257373 27/02/2024 LAUGWATI BAI 1734001063WL032946 LAUGWATI BAI 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301821438 LAUGWATIBAI CENTRAL BANK OF INDIA(607115)
82 GOTEGAON MP-34-001-063-002/7-A
(JHONTESWAR) 		1734001063NRG24260220240257374 27/02/2024 PRADEEP 1734001063WL032946 PRADEEP 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301821438 PRADEEP CENTRAL BANK OF INDIA(607115)
83 GOTEGAON MP-34-001-063-002/79
(JHONTESWAR) 		1734001063NRG24260220240257375 27/02/2024 PRADEEP RAJAK 1734001063WL032946 PRADEEP RAJAK 00089 CBIN0282130 1326 1326 Rejected 12/04/2024 301821438 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 GOTEGAON MP-34-001-063-002/93
(JHONTESWAR) 		1734001063NRG24260220240257376 27/02/2024 SUMMILAL 1734001063WL032946 SUMMILAL 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301821438 SUMMILAL CENTRAL BANK OF INDIA(607115)
85 GOTEGAON MP-34-001-063-003/118
(JHONTESWAR) 		1734001063NRG24260220240257377 27/02/2024 RAMDAS GOND 1734001063WL032946 RAMDAS GOND 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301821438 RAMDASGOND CENTRAL BANK OF INDIA(607115)
86 GOTEGAON MP-34-001-063-003/190
(JHONTESWAR) 		1734001063NRG24260220240257379 27/02/2024 abhishek 1734001063WL032947 abhishek 00089 CBIN0282130 1105 1105 Processed 12/04/2024 301821438 abhishek CENTRAL BANK OF INDIA(607115)
87 GOTEGAON MP-34-001-063-003/289
(JHONTESWAR) 		1734001063NRG24260220240257380 27/02/2024 vijay kumar prajapati 1734001063WL032947 vijay kumar prajapati 00089 CBIN0282130 1105 1105 Processed 12/04/2024 301821438 vijaykumarprajapati CENTRAL BANK OF INDIA(607115)
88 GOTEGAON MP-34-001-063-003/295
(JHONTESWAR) 		1734001063NRG24260220240257378 27/02/2024 santosh kumar sen 1734001063WL032946 santosh kumar sen 00089 CBIN0282130 1326 1326 Processed 13/04/2024 301821438 santoshkumarsen UNION BANK OF INDIA(508500)
89 GOTEGAON MP-34-001-063-003/52
(JHONTESWAR) 		1734001063NRG24260220240257381 27/02/2024 KHEMSING 1734001063WL032947 KHEMSING 00089 CBIN0282130 1105 1105 Processed 12/04/2024 301821438 KHEMSING CENTRAL BANK OF INDIA(607115)
90 GOTEGAON MP-34-001-064-001/1087
(UMARIYA) 		1734001064NRG24260220240257966 27/02/2024 SUKHRAM 1734001064WL032994 SUKHRAM 00089 CBIN0282130 1547 1547 Processed 12/04/2024 301821438 SUKHRAM CENTRAL BANK OF INDIA(607115)
91 GOTEGAON MP-34-001-064-001/147
(UMARIYA) 		1734001064NRG24260220240257963 27/02/2024 BHAGCHANDRA 1734001064WL032993 BHAGCHANDRA 00089 CBIN0282130 1547 1547 Processed 12/04/2024 301821438 BHAGCHANDRA CENTRAL BANK OF INDIA(607115)
92 GOTEGAON MP-34-001-064-001/472
(UMARIYA) 		1734001064NRG24260220240257964 27/02/2024 SHOMNATH MEHRA 1734001064WL032993 SHOMNATH MEHRA 00089 CBIN0282130 1547 1547 Processed 12/04/2024 301821438 SHOMNATHMEHRA CENTRAL BANK OF INDIA(607115)
93 GOTEGAON MP-34-001-064-001/596
(UMARIYA) 		1734001064NRG24260220240257965 27/02/2024 DOULAT 1734001064WL032993 DOULAT 00089 CBIN0282130 1547 1547 Processed 12/04/2024 301821438 DOULAT CENTRAL BANK OF INDIA(607115)
94 GOTEGAON MP-34-001-064-001/658
(UMARIYA) 		1734001064NRG24260220240257967 27/02/2024 DHAN SINGH 1734001064WL032995 DHAN SINGH 00089 CBIN0282130 1547 1547 Processed 12/04/2024 301821438 DHANSINGH CENTRAL BANK OF INDIA(607115)
95 GOTEGAON MP-34-001-064-001/781
(UMARIYA) 		1734001064NRG24260220240257959 27/02/2024 SANTOSH 1734001064WL032992 SANTOSH 00089 CBIN0282130 221 221 Processed 12/04/2024 301821438 SANTOSH CENTRAL BANK OF INDIA(607115)
96 GOTEGAON MP-34-001-064-001/8
(UMARIYA) 		1734001064NRG24260220240257960 27/02/2024 TARACHANDRA 1734001064WL032992 TARACHANDRA 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301821438 TARACHANDRA CENTRAL BANK OF INDIA(607115)
97 GOTEGAON MP-34-001-064-001/840
(UMARIYA) 		1734001064NRG24260220240257961 27/02/2024 SANDEEP KUMAR NAYAK 1734001064WL032992 SANDEEP KUMAR NAYAK 00089 CBIN0282130 1105 1105 Processed 12/04/2024 301821438 SANDEEPKUMARNAYAK CENTRAL BANK OF INDIA(607115)
98 GOTEGAON MP-34-001-064-001/956
(UMARIYA) 		1734001064NRG24260220240257962 27/02/2024 SANTOSH MEHRA 1734001064WL032992 SANTOSH MEHRA 00089 CBIN0282130 1326 1326 Processed 13/04/2024 301821438 SANTOSHMEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
99 GOTEGAON MP-34-001-065-001/141
(NAGWARA) 		1734001065NRG24260220240257522 27/02/2024 DURGA PRASAD 1734001065WL032955 DURGA PRASAD 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301821438 DURGAPRASAD CENTRAL BANK OF INDIA(607115)
100 GOTEGAON MP-34-001-065-002/12
(NAGWARA) 		1734001000NRG24270220240258564 27/02/2024 MUNIM 1734001WL033051 MUNIM 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301821438 MUNIM CENTRAL BANK OF INDIA(607115)
101 GOTEGAON MP-34-001-065-002/124
(NAGWARA) 		1734001000NRG24270220240258566 27/02/2024 DASHRATH 1734001WL033051 DASHRATH 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301821438 DASHRATH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
102 GOTEGAON MP-34-001-065-002/124
(NAGWARA) 		1734001000NRG24270220240258565 27/02/2024 DASHRATH 1734001WL033051 DASHRATH 00089 CBIN0282130 1326 1326 Processed 13/04/2024 301821438 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
103 GOTEGAON MP-34-001-065-002/144
(NAGWARA) 		1734001000NRG24270220240258568 27/02/2024 RAMNARAYAN 1734001WL033051 RAMNARAYAN 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301821438 RAMNARAYAN CENTRAL BANK OF INDIA(607115)
104 GOTEGAON MP-34-001-065-002/144
(NAGWARA) 		1734001000NRG24270220240258567 27/02/2024 VINOD KUMAR DUBEY 1734001WL033051 VINOD KUMAR DUBEY 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301821438 VINODKUMARDUBEY CENTRAL BANK OF INDIA(607115)
105 GOTEGAON MP-34-001-065-002/194
(NAGWARA) 		1734001000NRG24270220240258570 27/02/2024 PANKAJ SAHU 1734001WL033051 PANKAJ SAHU 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301821438 PANKAJSAHU CENTRAL BANK OF INDIA(607115)
106 GOTEGAON MP-34-001-065-002/197
(NAGWARA) 		1734001000NRG24270220240258572 27/02/2024 KAMLA BAI SAHU 1734001WL033051 KAMLA BAI SAHU 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301821438 KAMLABAISAHU CENTRAL BANK OF INDIA(607115)
107 GOTEGAON MP-34-001-065-002/69-A
(NAGWARA) 		1734001000NRG24270220240258575 27/02/2024 MOHANLAL 1734001WL033051 MOHANLAL 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301821438 MOHANLAL CENTRAL BANK OF INDIA(607115)
108 GOTEGAON MP-34-001-065-002/69-A
(NAGWARA) 		1734001000NRG24270220240258576 27/02/2024 ROSHNI 1734001WL033051 ROSHNI 00089 CBIN0282130 1326 1326 Processed 13/04/2024 301821438 ROSHNI UNION BANK OF INDIA(508500)
109 GOTEGAON MP-34-001-065-002/74
(NAGWARA) 		1734001000NRG24270220240258578 27/02/2024 CHHATAR SINGH 1734001WL033051 CHHATAR SINGH 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301821438 CHHATARSINGH CENTRAL BANK OF INDIA(607115)
110 GOTEGAON MP-34-001-065-002/74
(NAGWARA) 		1734001000NRG24270220240258579 27/02/2024 OM BAI RAJPUT 1734001WL033051 OM BAI RAJPUT 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301821438 OMBAIRAJPUT CENTRAL BANK OF INDIA(607115)
111 GOTEGAON MP-34-001-065-003/9
(NAGWARA) 		1734001065NRG24260220240257523 27/02/2024 shyamlal 1734001065WL032956 shyamlal 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301821438 shyamlal STATE BANK OF INDIA(508548)
112 GOTEGAON MP-34-001-075-001/101
(KATKUHI) 		1734001075NRG24260220240256995 27/02/2024 HAMID 1734001075WL032900 HAMID 00089 CBIN0282130 884 884 Processed 12/04/2024 301821438 HAMID CENTRAL BANK OF INDIA(607115)
113 GOTEGAON MP-34-001-075-001/103
(KATKUHI) 		1734001075NRG24260220240256996 27/02/2024 CHANDAVATI 1734001075WL032900 CHANDAVATI 00089 CBIN0282130 884 884 Processed 12/04/2024 301821438 CHANDAVATI CENTRAL BANK OF INDIA(607115)
114 GOTEGAON MP-34-001-075-001/11
(KATKUHI) 		1734001075NRG24260220240256997 27/02/2024 RAHMAN 1734001075WL032900 RAHMAN 00089 CBIN0282130 884 884 Processed 12/04/2024 301821438 RAHMAN CENTRAL BANK OF INDIA(607115)
115 GOTEGAON MP-34-001-075-001/115-A
(KATKUHI) 		1734001075NRG24260220240256998 27/02/2024 Pera bai 1734001075WL032900 Pera bai 00089 CBIN0282130 884 884 Processed 12/04/2024 301821438 Perabai CENTRAL BANK OF INDIA(607115)
116 GOTEGAON MP-34-001-075-001/119
(KATKUHI) 		1734001075NRG24260220240256999 27/02/2024 KHEMSINGH 1734001075WL032900 KHEMSINGH 00089 CBIN0282130 884 884 Processed 12/04/2024 301821438 KHEMSINGH CENTRAL BANK OF INDIA(607115)
117 GOTEGAON MP-34-001-075-001/12
(KATKUHI) 		1734001075NRG24260220240257000 27/02/2024 SUNIL 1734001075WL032900 SUNIL 00089 CBIN0282130 884 884 Processed 12/04/2024 301821438 SUNIL CENTRAL BANK OF INDIA(607115)
118 GOTEGAON MP-34-001-075-001/136
(KATKUHI) 		1734001075NRG24260220240257002 27/02/2024 FAKIRELAL 1734001075WL032900 FAKIRELAL 00089 CBIN0282130 884 884 Processed 12/04/2024 301821438 FAKIRELAL CENTRAL BANK OF INDIA(607115)
119 GOTEGAON MP-34-001-075-001/136
(KATKUHI) 		1734001075NRG24260220240257001 27/02/2024 FAKIRELAL 1734001075WL032900 FAKIRELAL 00089 CBIN0282130 884 884 Processed 12/04/2024 301821438 FAKIRELAL CENTRAL BANK OF INDIA(607115)
120 GOTEGAON MP-34-001-075-001/14
(KATKUHI) 		1734001075NRG24260220240257004 27/02/2024 ANITA 1734001075WL032900 ANITA 00089 CBIN0282130 884 884 Processed 12/04/2024 301821438 ANITA CENTRAL BANK OF INDIA(607115)
121 GOTEGAON MP-34-001-075-001/14
(KATKUHI) 		1734001075NRG24260220240257003 27/02/2024 MAHENDR 1734001075WL032900 MAHENDR 00089 CBIN0282130 884 884 Processed 12/04/2024 301821438 MAHENDR CENTRAL BANK OF INDIA(607115)
122 GOTEGAON MP-34-001-075-001/181
(KATKUHI) 		1734001075NRG24260220240257005 27/02/2024 noormo 1734001075WL032900 noormo 00089 CBIN0282130 663 663 Processed 12/04/2024 301821438 noormo CENTRAL BANK OF INDIA(607115)
123 GOTEGAON MP-34-001-075-001/181-B
(KATKUHI) 		1734001075NRG24260220240257006 27/02/2024 jarina bee 1734001075WL032900 jarina bee 00089 CBIN0282130 884 884 Processed 13/04/2024 301821438 jarinabee INDIA POST PAYMENTS BANK LIMITED(508528)
124 GOTEGAON MP-34-001-075-001/185
(KATKUHI) 		1734001075NRG24260220240257007 27/02/2024 YASEEN KHAN 1734001075WL032900 YASEEN KHAN 00089 CBIN0282130 884 884 Processed 12/04/2024 301821438 YASEENKHAN CENTRAL BANK OF INDIA(607115)
125 GOTEGAON MP-34-001-075-001/2
(KATKUHI) 		1734001075NRG24260220240257011 27/02/2024 KAILASH 1734001075WL032901 KAILASH 00089 CBIN0282130 1105 1105 Processed 12/04/2024 301821438 KAILASH CENTRAL BANK OF INDIA(607115)
126 GOTEGAON MP-34-001-075-001/20
(KATKUHI) 		1734001075NRG24260220240257012 27/02/2024 SUKHWATI BAI THAKUR 1734001075WL032901 SUKHWATI BAI THAKUR 00089 CBIN0282130 1105 1105 Processed 12/04/2024 301821438 SUKHWATIBAITHAKUR CENTRAL BANK OF INDIA(607115)
127 GOTEGAON MP-34-001-075-001/217
(KATKUHI) 		1734001075NRG24260220240257013 27/02/2024 JAGDISH 1734001075WL032901 JAGDISH 00089 CBIN0282130 1105 1105 Processed 12/04/2024 301821438 JAGDISH CENTRAL BANK OF INDIA(607115)
128 GOTEGAON MP-34-001-075-001/249-A
(KATKUHI) 		1734001075NRG24260220240257014 27/02/2024 AKRAM KHAN 1734001075WL032901 AKRAM KHAN 00089 CBIN0282130 1105 1105 Processed 12/04/2024 301821438 AKRAMKHAN CENTRAL BANK OF INDIA(607115)
129 GOTEGAON MP-34-001-075-001/249-A
(KATKUHI) 		1734001075NRG24260220240257015 27/02/2024 RUJBANA BEE 1734001075WL032901 RUJBANA BEE 00089 CBIN0282130 1105 1105 Processed 12/04/2024 301821438 RUJBANABEE CENTRAL BANK OF INDIA(607115)
130 GOTEGAON MP-34-001-075-001/29
(KATKUHI) 		1734001075NRG24260220240257016 27/02/2024 RADHASAYAM 1734001075WL032901 RADHASAYAM 00089 CBIN0282130 1105 1105 Processed 12/04/2024 301821438 RADHASAYAM STATE BANK OF INDIA(508548)
131 GOTEGAON MP-34-001-075-001/344
(KATKUHI) 		1734001075NRG24260220240257017 27/02/2024 ALEEM KHAN 1734001075WL032901 ALEEM KHAN 00089 CBIN0282130 1105 1105 Processed 12/04/2024 301821438 ALEEMKHAN CENTRAL BANK OF INDIA(607115)
132 GOTEGAON MP-34-001-075-001/38
(KATKUHI) 		1734001075NRG24260220240257019 27/02/2024 BUDDHU 1734001075WL032901 BUDDHU 00089 CBIN0282130 1105 1105 Processed 12/04/2024 301821438 BUDDHU CENTRAL BANK OF INDIA(607115)
133 GOTEGAON MP-34-001-075-001/40
(KATKUHI) 		1734001075NRG24260220240257020 27/02/2024 DEVSINGH 1734001075WL032901 DEVSINGH 00089 CBIN0282130 1105 1105 Processed 12/04/2024 301821438 DEVSINGH CENTRAL BANK OF INDIA(607115)
134 GOTEGAON MP-34-001-075-001/43
(KATKUHI) 		1734001075NRG24260220240257021 27/02/2024 GOVIND 1734001075WL032901 GOVIND 00089 CBIN0282130 1105 1105 Processed 12/04/2024 301821438 GOVIND CENTRAL BANK OF INDIA(607115)
135 GOTEGAON MP-34-001-075-001/55
(KATKUHI) 		1734001075NRG24260220240257009 27/02/2024 Abid khan 1734001075WL032900 Abid khan 00089 CBIN0282130 884 884 Processed 12/04/2024 301821438 Abidkhan CENTRAL BANK OF INDIA(607115)
136 GOTEGAON MP-34-001-075-001/55
(KATKUHI) 		1734001075NRG24260220240257008 27/02/2024 Abid khan 1734001075WL032900 Abid khan 00089 CBIN0282130 884 884 Processed 13/04/2024 301821438 Abidkhan UNION BANK OF INDIA(508500)
137 GOTEGAON MP-34-001-075-001/60
(KATKUHI) 		1734001075NRG24260220240257022 27/02/2024 PARSHOTTAM 1734001075WL032901 PARSHOTTAM 00089 CBIN0282130 1105 1105 Processed 12/04/2024 301821438 PARSHOTTAM STATE BANK OF INDIA(508548)
138 GOTEGAON MP-34-001-075-001/87
(KATKUHI) 		1734001075NRG24260220240257023 27/02/2024 BRAJLAL 1734001075WL032901 BRAJLAL 00089 CBIN0282130 1105 1105 Processed 12/04/2024 301821438 BRAJLAL CENTRAL BANK OF INDIA(607115)
139 GOTEGAON MP-34-001-075-001/87-A
(KATKUHI) 		1734001075NRG24260220240257024 27/02/2024 brajesh 1734001075WL032901 brajesh 00089 CBIN0282130 1105 1105 Processed 13/04/2024 301821438 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
140 GOTEGAON MP-34-001-075-001/93-A
(KATKUHI) 		1734001075NRG24260220240257025 27/02/2024 Rajkumari 1734001075WL032901 Rajkumari 00089 CBIN0282130 1105 1105 Processed 12/04/2024 301821438 Rajkumari CENTRAL BANK OF INDIA(607115)
141 GOTEGAON MP-34-001-075-001/95
(KATKUHI) 		1734001075NRG24260220240257027 27/02/2024 RAJESH URF RAJJU GOND 1734001075WL032901 RAJESH URF RAJJU GOND 00089 CBIN0282130 1105 1105 Processed 13/04/2024 301821438 RAJESHURFRAJJUGOND UNION BANK OF INDIA(508500)
142 GOTEGAON MP-34-001-075-001/95
(KATKUHI) 		1734001075NRG24260220240257026 27/02/2024 RAJESH URF RAJJU GOND 1734001075WL032901 RAJESH URF RAJJU GOND 00089 CBIN0282130 1105 1105 Processed 12/04/2024 301821438 RAJESHURFRAJJUGOND CENTRAL BANK OF INDIA(607115)
143 GOTEGAON MP-34-001-075-004/181-A
(KATKUHI) 		1734001075NRG24260220240257029 27/02/2024 jabid 1734001075WL032901 jabid 00089 CBIN0282130 1105 1105 Processed 13/04/2024 301821438 jabid INDIA POST PAYMENTS BANK LIMITED(508528)
144 GOTEGAON MP-34-001-075-004/181-A
(KATKUHI) 		1734001075NRG24260220240257030 27/02/2024 nusrath bee 1734001075WL032901 nusrath bee 00089 CBIN0282130 1105 1105 Processed 13/04/2024 301821438 nusrathbee INDIA POST PAYMENTS BANK LIMITED(508528)
145 GOTEGAON MP-34-001-075-004/2-A
(KATKUHI) 		1734001075NRG24260220240257032 27/02/2024 parveen bee 1734001075WL032901 parveen bee 00089 CBIN0282130 1105 1105 Processed 12/04/2024 301821438 parveenbee CENTRAL BANK OF INDIA(607115)
146 GOTEGAON MP-34-001-075-004/55
(KATKUHI) 		1734001075NRG24260220240257034 27/02/2024 bablee 1734001075WL032901 bablee 00089 CBIN0282130 1105 1105 Processed 12/04/2024 301821438 bablee CENTRAL BANK OF INDIA(607115)
147 GOTEGAON MP-34-001-075-004/55
(KATKUHI) 		1734001075NRG24260220240257033 27/02/2024 SHEKH IMAM KHAN 1734001075WL032901 SHEKH IMAM KHAN 00089 CBIN0282130 1105 1105 Processed 12/04/2024 301821438 SHEKHIMAMKHAN CENTRAL BANK OF INDIA(607115)
148 GOTEGAON MP-34-001-075-004/61
(KATKUHI) 		1734001075NRG24260220240257035 27/02/2024 SULTAN 1734001075WL032901 SULTAN 00089 CBIN0282130 1105 1105 Processed 12/04/2024 301821438 SULTAN CENTRAL BANK OF INDIA(607115)
149 GOTEGAON MP-34-001-079-001/127-A
(BUDHENA) 		1734001079NRG24250220240256395 27/02/2024 Rajesh Kumar Banshkar 1734001079WL032836 Rajesh Kumar Banshkar 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301821438 RajeshKumarBanshkar CENTRAL BANK OF INDIA(607115)
150 GOTEGAON MP-34-001-079-001/163-A
(BUDHENA) 		1734001079NRG24250220240256401 27/02/2024 RAJRSH 1734001079WL032836 RAJRSH 00089 CBIN0282130 1326 1326 Processed 13/04/2024 301821438 RAJRSH INDIA POST PAYMENTS BANK LIMITED(508528)
151 GOTEGAON MP-34-001-079-001/195-C
(BUDHENA) 		1734001079NRG24270220240258188 27/02/2024 Ramprasad Yadav 1734001079WL033020 Ramprasad Yadav 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301821438 RamprasadYadav CENTRAL BANK OF INDIA(607115)
152 GOTEGAON MP-34-001-079-001/198-A
(BUDHENA) 		1734001079NRG24250220240256407 27/02/2024 PRADEEP 1734001079WL032836 PRADEEP 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301821438 PRADEEP CENTRAL BANK OF INDIA(607115)
153 GOTEGAON MP-34-001-079-001/225
(BUDHENA) 		1734001079NRG24250220240256383 27/02/2024 SANTOSH 1734001079WL032835 SANTOSH 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301821438 SANTOSH CENTRAL BANK OF INDIA(607115)
154 GOTEGAON MP-34-001-079-001/237-A
(BUDHENA) 		1734001079NRG24250220240256386 27/02/2024 KALYAN SO TEKSINGH LODHI 1734001079WL032835 KALYAN SO TEKSINGH LODHI 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301821438 KALYANSOTEKSINGHLODHI CENTRAL BANK OF INDIA(607115)
155 GOTEGAON MP-34-001-079-001/252-D
(BUDHENA) 		1734001079NRG24250220240256387 27/02/2024 TARWAR SINGH 1734001079WL032835 TARWAR SINGH 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301821438 TARWARSINGH CENTRAL BANK OF INDIA(607115)
156 GOTEGAON MP-34-001-079-001/261
(BUDHENA) 		1734001079NRG24250220240256388 27/02/2024 RAJPAL 1734001079WL032835 RAJPAL 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301821438 RAJPAL CENTRAL BANK OF INDIA(607115)
157 GOTEGAON MP-34-001-079-001/286-A
(BUDHENA) 		1734001079NRG24250220240256391 27/02/2024 BADRI 1734001079WL032835 BADRI 00089 CBIN0282130 1326 1326 Processed 13/04/2024 301821438 BADRI INDIA POST PAYMENTS BANK LIMITED(508528)
158 GOTEGAON MP-34-001-079-001/303
(BUDHENA) 		1734001079NRG24250220240256393 27/02/2024 DASSEELAL 1734001079WL032835 DASSEELAL 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301821438 DASSEELAL CENTRAL BANK OF INDIA(607115)
159 GOTEGAON MP-34-001-079-001/4-A
(BUDHENA) 		1734001079NRG24250220240256394 27/02/2024 DEVENDRA 1734001079WL032835 DEVENDRA 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301821438 DEVENDRA NARMADA JHABUA GRAMIN BANK(508515)
160 GOTEGAON MP-34-001-079-002/108-A
(BUDHENA) 		1734001079NRG24250220240256410 27/02/2024 Prabhudayal 1734001079WL032838 Prabhudayal 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301821438 Prabhudayal CENTRAL BANK OF INDIA(607115)
161 GOTEGAON MP-34-001-079-002/121-A
(BUDHENA) 		1734001079NRG24250220240256411 27/02/2024 PYARE LAL 1734001079WL032838 PYARE LAL 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301821438 PYARELAL CENTRAL BANK OF INDIA(607115)
162 GOTEGAON MP-34-001-079-002/131
(BUDHENA) 		1734001079NRG24250220240256413 27/02/2024 ARTI BAI YADAV 1734001079WL032838 ARTI BAI YADAV 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301821438 ARTIBAIYADAV CENTRAL BANK OF INDIA(607115)
163 GOTEGAON MP-34-001-079-002/131
(BUDHENA) 		1734001079NRG24250220240256412 27/02/2024 MANOJ KU 1734001079WL032838 MANOJ KU 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301821438 MANOJKU CENTRAL BANK OF INDIA(607115)
164 GOTEGAON MP-34-001-079-002/32
(BUDHENA) 		1734001079NRG24250220240256414 27/02/2024 DEVI 1734001079WL032838 DEVI 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301821438 DEVI CENTRAL BANK OF INDIA(607115)
165 GOTEGAON MP-34-001-079-002/62-A
(BUDHENA) 		1734001079NRG24250220240256418 27/02/2024 PRADEEP 1734001079WL032838 PRADEEP 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301821438 PRADEEP CENTRAL BANK OF INDIA(607115)
166 GOTEGAON MP-34-001-079-002/69-B
(BUDHENA) 		1734001079NRG24270220240258189 27/02/2024 SANTOSH YADAV 1734001079WL033020 SANTOSH YADAV 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301821438 SANTOSHYADAV CENTRAL BANK OF INDIA(607115)
167 GOTEGAON MP-34-001-079-002/71-B
(BUDHENA) 		1734001079NRG24250220240256421 27/02/2024 NEELAM YADAV 1734001079WL032838 NEELAM YADAV 00089 CBIN0282130 1326 1326 Processed 12/04/2024 301821438 NEELAMYADAV CENTRAL BANK OF INDIA(607115)
168 GOTEGAON MP-34-001-090-004/34
(SIRKONA) 		1734001090NRG24250220240256238 27/02/2024 MANOHA SINGH THAKUR 1734001090WL032822 MANOHA SINGH THAKUR 00089 CBIN0282130 1105 1105 Processed 12/04/2024 301821438 MANOHASINGHTHAKUR STATE BANK OF INDIA(508548)
SubTotal 154921 154921
169 GOTEGAON MP-34-001-004-001/283
(BHAINSA) 		1734001000NRG24270220240258552 27/02/2024 RAJKUMAR chouksey 1734001WL033049 RAJKUMAR chouksey 00176 IDIB000G620 1105 1105 Processed 13/04/2024 301821438 RAJKUMARchouksey INDIAN BANK(607105)
170 GOTEGAON MP-34-001-004-001/283
(BHAINSA) 		1734001000NRG24270220240258553 27/02/2024 ravina 1734001WL033049 ravina 00176 IDIB000G620 1105 1105 Processed 12/04/2024 301821438 ravina BANK OF INDIA(508505)
171 GOTEGAON MP-34-001-023-001/322
(SIMARI BADI) 		1734001023NRG24240220240255623 27/02/2024 RAHUL KUMAR 1734001023WL032760 RAHUL KUMAR 00176 IDIB000G620 221 221 Processed 12/04/2024 301821438 RAHULKUMAR STATE BANK OF INDIA(508548)
172 GOTEGAON MP-34-001-024-001/276
(ANKHIWADA) 		1734001024NRG24270220240258507 27/02/2024 Dhaniram Yadav 1734001024WL033044 Dhaniram Yadav 00176 IDIB000G620 1326 1326 Processed 12/04/2024 301821438 DhaniramYadav STATE BANK OF INDIA(508548)
173 GOTEGAON MP-34-001-090-004/80-A
(SIRKONA) 		1734001090NRG24250220240256239 27/02/2024 BHEEKAM 1734001090WL032822 BHEEKAM 00176 IDIB000G620 1105 1105 Processed 13/04/2024 301821438 BHEEKAM INDIAN BANK(607105)
174 GOTEGAON MP-34-001-090-004/82
(SIRKONA) 		1734001090NRG24250220240256240 27/02/2024 ANTRAM 1734001090WL032822 ANTRAM 00176 IDIB000G620 1105 1105 Processed 13/04/2024 301821438 ANTRAM INDIAN BANK(607105)
SubTotal 5967 5967
175 GOTEGAON MP-34-001-003-001/506
(BADHYAI KHEDA) 		1734001003NRG24250220240256514 27/02/2024 JANKI LODHI 1734001003WL032848 JANKI LODHI 00354 PUNB0689900 221 221 Processed 12/04/2024 301821438 JANKILODHI PUNJAB NATIONAL BANK(508568)
176 GOTEGAON MP-34-001-004-001/167
(BHAINSA) 		1734001000NRG24270220240258543 27/02/2024 HAKKUSINGH GOUND 1734001WL033049 HAKKUSINGH GOUND 00354 PUNB0689900 1105 1105 Processed 12/04/2024 301821438 HAKKUSINGHGOUND PUNJAB NATIONAL BANK(508568)
177 GOTEGAON MP-34-001-004-001/260-B
(BHAINSA) 		1734001000NRG24270220240258551 27/02/2024 MIHI LAL 1734001WL033049 MIHI LAL 00354 PUNB0689900 1105 1105 Processed 12/04/2024 301821438 MIHILAL UCO BANK(607066)
178 GOTEGAON MP-34-001-004-001/260-B
(BHAINSA) 		1734001000NRG24270220240258550 27/02/2024 MIHI LAL 1734001WL033049 MIHI LAL 00354 PUNB0689900 1105 1105 Processed 12/04/2024 301821438 MIHILAL PUNJAB NATIONAL BANK(508568)
179 GOTEGAON MP-34-001-004-001/403
(BHAINSA) 		1734001000NRG24270220240258555 27/02/2024 YASVANT 1734001WL033049 YASVANT 00354 PUNB0689900 1105 1105 Processed 12/04/2024 301821438 YASVANT UCO BANK(607066)
180 GOTEGAON MP-34-001-004-001/403
(BHAINSA) 		1734001000NRG24270220240258554 27/02/2024 YASVANT 1734001WL033049 YASVANT 00354 PUNB0689900 1105 1105 Processed 12/04/2024 301821438 YASVANT STATE BANK OF INDIA(508548)
181 GOTEGAON MP-34-001-004-001/431
(BHAINSA) 		1734001000NRG24270220240258556 27/02/2024 RATIRAM GOUND 1734001WL033049 RATIRAM GOUND 00354 PUNB0689900 1105 1105 Processed 12/04/2024 301821438 RATIRAMGOUND PUNJAB NATIONAL BANK(508568)
182 GOTEGAON MP-34-001-004-001/431-A
(BHAINSA) 		1734001000NRG24270220240258557 27/02/2024 Roop singh 1734001WL033049 Roop singh 00354 PUNB0689900 1105 1105 Processed 12/04/2024 301821438 Roopsingh STATE BANK OF INDIA(508548)
183 GOTEGAON MP-34-001-004-001/513
(BHAINSA) 		1734001000NRG24270220240258559 27/02/2024 Aasok 1734001WL033049 Aasok 00354 PUNB0689900 1105 1105 Processed 13/04/2024 301821438 Aasok UNION BANK OF INDIA(508500)
184 GOTEGAON MP-34-001-005-003/224
(KHOBI) 		1734001005NRG24260220240257087 27/02/2024 kedar 1734001005WL032907 kedar 00354 PUNB0689900 1326 1326 Processed 12/04/2024 301821438 kedar PUNJAB NATIONAL BANK(508568)
185 GOTEGAON MP-34-001-005-003/37-A
(KHOBI) 		1734001005NRG24260220240257089 27/02/2024 rekha 1734001005WL032907 rekha 00354 PUNB0689900 1326 1326 Processed 12/04/2024 301821438 rekha PUNJAB NATIONAL BANK(508568)
186 GOTEGAON MP-34-001-005-004/70
(KHOBI) 		1734001005NRG24260220240257093 27/02/2024 DILLI 1734001005WL032907 DILLI 00354 PUNB0689900 201 201 Processed 12/04/2024 301821438 DILLI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
187 GOTEGAON MP-34-001-008-001/106
(CHANDLI) 		1734001008NRG24230220240255421 27/02/2024 KRISHAN BAI 1734001008WL032745 KRISHAN BAI 00354 PUNB0689900 1105 1105 Processed 12/04/2024 301821438 KRISHANBAI PUNJAB NATIONAL BANK(508568)
188 GOTEGAON MP-34-001-008-001/107
(CHANDLI) 		1734001008NRG24230220240255422 27/02/2024 CHANDRAKALA 1734001008WL032745 CHANDRAKALA 00354 PUNB0689900 1105 1105 Processed 12/04/2024 301821438 CHANDRAKALA PUNJAB NATIONAL BANK(508568)
189 GOTEGAON MP-34-001-008-001/118
(CHANDLI) 		1734001008NRG24230220240255423 27/02/2024 Babita 1734001008WL032745 Babita 00354 PUNB0689900 1105 1105 Processed 12/04/2024 301821438 Babita PUNJAB NATIONAL BANK(508568)
190 GOTEGAON MP-34-001-008-001/138
(CHANDLI) 		1734001008NRG24230220240255424 27/02/2024 RAMESH 1734001008WL032745 RAMESH 00354 PUNB0689900 1105 1105 Processed 13/04/2024 301821438 RAMESH UNION BANK OF INDIA(508500)
191 GOTEGAON MP-34-001-008-001/190
(CHANDLI) 		1734001008NRG24230220240255426 27/02/2024 AJEET 1734001008WL032745 AJEET 00354 PUNB0689900 1105 1105 Processed 12/04/2024 301821438 AJEET PUNJAB NATIONAL BANK(508568)
192 GOTEGAON MP-34-001-008-001/191
(CHANDLI) 		1734001008NRG24230220240255427 27/02/2024 Anndu yadav 1734001008WL032745 Anndu yadav 00354 PUNB0689900 1105 1105 Processed 12/04/2024 301821438 Annduyadav PUNJAB NATIONAL BANK(508568)
193 GOTEGAON MP-34-001-008-001/203-A
(CHANDLI) 		1734001008NRG24230220240255429 27/02/2024 SHEELBANT 1734001008WL032745 SHEELBANT 00354 PUNB0689900 1105 1105 Processed 12/04/2024 301821438 SHEELBANT PUNJAB NATIONAL BANK(508568)
194 GOTEGAON MP-34-001-008-001/21
(CHANDLI) 		1734001008NRG24230220240255430 27/02/2024 URMILA BAI 1734001008WL032745 URMILA BAI 00354 PUNB0689900 1105 1105 Processed 12/04/2024 301821438 URMILABAI PUNJAB NATIONAL BANK(508568)
195 GOTEGAON MP-34-001-008-001/4-A
(CHANDLI) 		1734001008NRG24230220240255449 27/02/2024 Maya bai 1734001008WL032745 Maya bai 00354 PUNB0689900 1105 1105 Processed 12/04/2024 301821438 Mayabai BANK OF INDIA(508505)
196 GOTEGAON MP-34-001-008-001/42
(CHANDLI) 		1734001008NRG24230220240255450 27/02/2024 kariya 1734001008WL032745 kariya 00354 PUNB0689900 1105 1105 Rejected 12/04/2024 301821438 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 GOTEGAON MP-34-001-008-001/48
(CHANDLI) 		1734001008NRG24230220240255451 27/02/2024 ANITA BAI 1734001008WL032745 ANITA BAI 00354 PUNB0689900 1105 1105 Processed 12/04/2024 301821438 ANITABAI PUNJAB NATIONAL BANK(508568)
198 GOTEGAON MP-34-001-008-001/76-A
(CHANDLI) 		1734001008NRG24230220240255453 27/02/2024 Nitesh 1734001008WL032745 Nitesh 00354 PUNB0689900 1105 1105 Processed 12/04/2024 301821438 Nitesh PUNJAB NATIONAL BANK(508568)
199 GOTEGAON MP-34-001-008-001/83
(CHANDLI) 		1734001008NRG24230220240255454 27/02/2024 SOMNATH 1734001008WL032745 SOMNATH 00354 PUNB0689900 1105 1105 Processed 12/04/2024 301821438 SOMNATH PUNJAB NATIONAL BANK(508568)
200 GOTEGAON MP-34-001-008-001/84
(CHANDLI) 		1734001008NRG24230220240255455 27/02/2024 Dashrath 1734001008WL032745 Dashrath 00354 PUNB0689900 1105 1105 Processed 12/04/2024 301821438 Dashrath PUNJAB NATIONAL BANK(508568)
201 GOTEGAON MP-34-001-008-001/86
(CHANDLI) 		1734001008NRG24230220240255456 27/02/2024 ASHOK KUMAR 1734001008WL032745 ASHOK KUMAR 00354 PUNB0689900 1105 1105 Processed 12/04/2024 301821438 ASHOKKUMAR PUNJAB NATIONAL BANK(508568)
202 GOTEGAON MP-34-001-008-001/94
(CHANDLI) 		1734001008NRG24230220240255457 27/02/2024 MANJO BAI 1734001008WL032745 MANJO BAI 00354 PUNB0689900 1105 1105 Processed 12/04/2024 301821438 MANJOBAI PUNJAB NATIONAL BANK(508568)
203 GOTEGAON MP-34-001-018-001/214-B
(MURDAI) 		1734001018NRG24240220240255921 27/02/2024 DSUJJA BAI 1734001018WL032795 DSUJJA BAI 00354 PUNB0689900 1105 1105 Processed 12/04/2024 301821438 DSUJJABAI PUNJAB NATIONAL BANK(508568)
204 GOTEGAON MP-34-001-018-001/46
(MURDAI) 		1734001018NRG24240220240255922 27/02/2024 Prakash Mehra 1734001018WL032795 Prakash Mehra 00354 PUNB0689900 221 221 Processed 12/04/2024 301821438 PrakashMehra PUNJAB NATIONAL BANK(508568)
205 GOTEGAON MP-34-001-018-001/56-A
(MURDAI) 		1734001018NRG24240220240255923 27/02/2024 RADHE SHYAM 1734001018WL032795 RADHE SHYAM 00354 PUNB0689900 1105 1105 Processed 12/04/2024 301821438 RADHESHYAM PUNJAB NATIONAL BANK(508568)
206 GOTEGAON MP-34-001-018-001/56-A
(MURDAI) 		1734001018NRG24240220240255925 27/02/2024 RADHE SHYAM 1734001018WL032795 RADHE SHYAM 00354 PUNB0689900 1105 1105 Processed 12/04/2024 301821438 RADHESHYAM PUNJAB NATIONAL BANK(508568)
207 GOTEGAON MP-34-001-018-001/56-B
(MURDAI) 		1734001018NRG24240220240255926 27/02/2024 RASHMI 1734001018WL032795 RASHMI 00354 PUNB0689900 884 884 Processed 12/04/2024 301821438 RASHMI CENTRAL BANK OF INDIA(607115)
208 GOTEGAON MP-34-001-018-001/56-C
(MURDAI) 		1734001018NRG24240220240255927 27/02/2024 vinod kumar 1734001018WL032795 vinod kumar 00354 PUNB0689900 1105 1105 Processed 12/04/2024 301821438 vinodkumar PUNJAB NATIONAL BANK(508568)
209 GOTEGAON MP-34-001-024-001/70
(ANKHIWADA) 		1734001024NRG24260220240256897 27/02/2024 LAKHAN CHADAR 1734001024WL032890 LAKHAN CHADAR 00354 PUNB0689900 1105 1105 Processed 12/04/2024 301821438 LAKHANCHADAR STATE BANK OF INDIA(508548)
210 GOTEGAON MP-34-001-025-001/717-D
(KAMOD) 		1734001025NRG24270220240258520 27/02/2024 JINESH 1734001025WL033045 JINESH 00354 PUNB0689900 1326 1326 Processed 12/04/2024 301821438 JINESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
211 GOTEGAON MP-34-001-025-001/870
(KAMOD) 		1734001025NRG24270220240258521 27/02/2024 ragni jain 1734001025WL033045 ragni jain 00354 PUNB0689900 1326 1326 Processed 12/04/2024 301821438 ragnijain PUNJAB NATIONAL BANK(508568)
212 GOTEGAON MP-34-001-025-001/870-A
(KAMOD) 		1734001025NRG24270220240258522 27/02/2024 RAKHI JAIN 1734001025WL033045 RAKHI JAIN 00354 PUNB0689900 1326 1326 Processed 12/04/2024 301821438 RAKHIJAIN PUNJAB NATIONAL BANK(508568)
213 GOTEGAON MP-34-001-025-001/870-B
(KAMOD) 		1734001025NRG24270220240258523 27/02/2024 RAKESH JAIN 1734001025WL033045 RAKESH JAIN 00354 PUNB0689900 1326 1326 Processed 12/04/2024 301821438 RAKESHJAIN PUNJAB NATIONAL BANK(508568)
214 GOTEGAON MP-34-001-025-001/870-C
(KAMOD) 		1734001025NRG24270220240258524 27/02/2024 RAJESH JAIN 1734001025WL033045 RAJESH JAIN 00354 PUNB0689900 1326 1326 Processed 12/04/2024 301821438 RAJESHJAIN PUNJAB NATIONAL BANK(508568)
215 GOTEGAON MP-34-001-025-001/870-D
(KAMOD) 		1734001025NRG24270220240258527 27/02/2024 prashant 1734001025WL033045 prashant 00354 PUNB0689900 1326 1326 Processed 12/04/2024 301821438 prashant JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
216 GOTEGAON MP-34-001-038-003/79
(SARRA) 		1734001000NRG24270220240258580 27/02/2024 KAILASH SINGH 1734001WL033052 KAILASH SINGH 00354 PUNB0689900 3094 3094 Processed 12/04/2024 301821438 KAILASHSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 47274 47274
217 GOTEGAON MP-34-001-004-001/431-A
(BHAINSA) 		1734001000NRG24270220240258558 27/02/2024 laxmi bai 1734001WL033049 laxmi bai 00415 SBIN0002851 1105 1105 Processed 12/04/2024 301821438 laxmibai PUNJAB NATIONAL BANK(508568)
218 GOTEGAON MP-34-001-005-001/380
(KHOBI) 		1734001005NRG24260220240257086 27/02/2024 KHEERSAGAR 1734001005WL032907 KHEERSAGAR 00415 SBIN0002851 1326 1326 Processed 12/04/2024 301821438 KHEERSAGAR CENTRAL BANK OF INDIA(607115)
219 GOTEGAON MP-34-001-005-004/55
(KHOBI) 		1734001005NRG24260220240257090 27/02/2024 DEVENDRA 1734001005WL032907 DEVENDRA 00415 SBIN0002851 1326 1326 Processed 12/04/2024 301821438 DEVENDRA STATE BANK OF INDIA(508548)
220 GOTEGAON MP-34-001-005-004/63
(KHOBI) 		1734001005NRG24260220240257091 27/02/2024 TULSIRAM 1734001005WL032907 TULSIRAM 00415 SBIN0002851 1326 1326 Processed 12/04/2024 301821438 TULSIRAM JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
221 GOTEGAON MP-34-001-005-004/63
(KHOBI) 		1734001005NRG24260220240257092 27/02/2024 VINOD 1734001005WL032907 VINOD 00415 SBIN0002851 1326 1326 Processed 12/04/2024 301821438 VINOD CENTRAL BANK OF INDIA(607115)
222 GOTEGAON MP-34-001-006-001/109
(JAMUNIYA) 		1734001006NRG24270220240258295 27/02/2024 JEERA BAI 1734001006WL033027 JEERA BAI 00415 SBIN0002851 221 221 Processed 12/04/2024 301821438 JEERABAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
223 GOTEGAON MP-34-001-006-001/154
(JAMUNIYA) 		1734001006NRG24270220240258296 27/02/2024 SUKHDEV 1734001006WL033027 SUKHDEV 00415 SBIN0002851 221 221 Processed 12/04/2024 301821438 SUKHDEV STATE BANK OF INDIA(508548)
224 GOTEGAON MP-34-001-006-001/198-A
(JAMUNIYA) 		1734001006NRG24270220240258297 27/02/2024 BENI PRASAD 1734001006WL033027 BENI PRASAD 00415 SBIN0002851 221 221 Processed 12/04/2024 301821438 BENIPRASAD STATE BANK OF INDIA(508548)
225 GOTEGAON MP-34-001-008-001/226
(CHANDLI) 		1734001008NRG24230220240255431 27/02/2024 Poorva bai 1734001008WL032745 Poorva bai 00415 SBIN0002851 1105 1105 Processed 12/04/2024 301821438 Poorvabai PUNJAB NATIONAL BANK(508568)
226 GOTEGAON MP-34-001-017-001/236-A
(KANJAI) 		1734001000NRG24270220240258583 27/02/2024 THAMMAN 1734001WL033054 THAMMAN 00415 SBIN0002851 1326 1326 Processed 12/04/2024 301821438 THAMMAN STATE BANK OF INDIA(508548)
227 GOTEGAON MP-34-001-017-001/914
(KANJAI) 		1734001000NRG24270220240258586 27/02/2024 AJMER PATE 1734001WL033054 AJMER PATE 00415 SBIN0002851 1326 1326 Processed 12/04/2024 301821438 AJMERPATE STATE BANK OF INDIA(508548)
228 GOTEGAON MP-34-001-018-001/56-A
(MURDAI) 		1734001018NRG24240220240255924 27/02/2024 SEELA BAI 1734001018WL032795 SEELA BAI 00415 SBIN0002851 1105 1105 Processed 12/04/2024 301821438 SEELABAI STATE BANK OF INDIA(508548)
229 GOTEGAON MP-34-001-018-001/56-C
(MURDAI) 		1734001018NRG24240220240255928 27/02/2024 BASANT 1734001018WL032795 BASANT 00415 SBIN0002851 884 884 Processed 12/04/2024 301821438 BASANT PUNJAB NATIONAL BANK(508568)
230 GOTEGAON MP-34-001-024-001/12
(ANKHIWADA) 		1734001024NRG24270220240258498 27/02/2024 RAVI KUMAR CHADAR 1734001024WL033044 RAVI KUMAR CHADAR 00415 SBIN0002851 1326 1326 Processed 12/04/2024 301821438 RAVIKUMARCHADAR STATE BANK OF INDIA(508548)
231 GOTEGAON MP-34-001-024-001/132
(ANKHIWADA) 		1734001024NRG24270220240258499 27/02/2024 SUMIT VISHWAKARMA 1734001024WL033044 SUMIT VISHWAKARMA 00415 SBIN0002851 1326 1326 Processed 12/04/2024 301821438 SUMITVISHWAKARMA UCO BANK(607066)
232 GOTEGAON MP-34-001-024-001/136
(ANKHIWADA) 		1734001024NRG24270220240258500 27/02/2024 RANJEET SAHU 1734001024WL033044 RANJEET SAHU 00415 SBIN0002851 1326 1326 Processed 12/04/2024 301821438 RANJEETSAHU JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
233 GOTEGAON MP-34-001-024-001/150
(ANKHIWADA) 		1734001024NRG24270220240258501 27/02/2024 ISHVAR SINGH PATEL 1734001024WL033044 ISHVAR SINGH PATEL 00415 SBIN0002851 1326 1326 Processed 12/04/2024 301821438 ISHVARSINGHPATEL STATE BANK OF INDIA(508548)
234 GOTEGAON MP-34-001-024-001/151
(ANKHIWADA) 		1734001024NRG24270220240258502 27/02/2024 RAGHUNATH SINGH PATEL 1734001024WL033044 RAGHUNATH SINGH PATEL 00415 SBIN0002851 1326 1326 Processed 12/04/2024 301821438 RAGHUNATHSINGHPATEL STATE BANK OF INDIA(508548)
235 GOTEGAON MP-34-001-024-001/166
(ANKHIWADA) 		1734001024NRG24270220240258503 27/02/2024 ARJUN SINGH LODHI 1734001024WL033044 ARJUN SINGH LODHI 00415 SBIN0002851 1326 1326 Processed 12/04/2024 301821438 ARJUNSINGHLODHI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
236 GOTEGAON MP-34-001-024-001/166-A
(ANKHIWADA) 		1734001024NRG24270220240258504 27/02/2024 UTTAM LODHI 1734001024WL033044 UTTAM LODHI 00415 SBIN0002851 1326 1326 Processed 12/04/2024 301821438 UTTAMLODHI STATE BANK OF INDIA(508548)
237 GOTEGAON MP-34-001-024-001/292-A
(ANKHIWADA) 		1734001024NRG24260220240256893 27/02/2024 MAHARAJ SINGH CHAMAR 1734001024WL032890 MAHARAJ SINGH CHAMAR 00415 SBIN0002851 1105 1105 Processed 13/04/2024 301821438 MAHARAJSINGHCHAMAR UNION BANK OF INDIA(508500)
238 GOTEGAON MP-34-001-024-001/320
(ANKHIWADA) 		1734001024NRG24270220240258510 27/02/2024 RAKESH PATEL 1734001024WL033044 RAKESH PATEL 00415 SBIN0002851 1326 1326 Processed 12/04/2024 301821438 RAKESHPATEL STATE BANK OF INDIA(508548)
239 GOTEGAON MP-34-001-024-001/95
(ANKHIWADA) 		1734001024NRG24260220240256898 27/02/2024 RAMSAHAY CHOUDHARY 1734001024WL032890 RAMSAHAY CHOUDHARY 00415 SBIN0002851 884 884 Processed 12/04/2024 301821438 RAMSAHAYCHOUDHARY STATE BANK OF INDIA(508548)
240 GOTEGAON MP-34-001-025-001/307-D
(KAMOD) 		1734001025NRG24270220240258514 27/02/2024 Shivam Gond 1734001025WL033045 Shivam Gond 00415 SBIN0002851 1326 1326 Processed 12/04/2024 301821438 ShivamGond STATE BANK OF INDIA(508548)
241 GOTEGAON MP-34-001-025-001/466-A
(KAMOD) 		1734001025NRG24270220240258515 27/02/2024 kamal lodhi 1734001025WL033045 kamal lodhi 00415 SBIN0002851 1326 1326 Processed 12/04/2024 301821438 kamallodhi STATE BANK OF INDIA(508548)
242 GOTEGAON MP-34-001-025-001/609
(KAMOD) 		1734001025NRG24270220240258517 27/02/2024 NELESH 1734001025WL033045 NELESH 00415 SBIN0002851 1326 1326 Processed 13/04/2024 301821438 NELESH UNION BANK OF INDIA(508500)
243 GOTEGAON MP-34-001-025-001/870-D
(KAMOD) 		1734001025NRG24270220240258525 27/02/2024 pradeep jain 1734001025WL033045 pradeep jain 00415 SBIN0002851 1326 1326 Processed 12/04/2024 301821438 pradeepjain STATE BANK OF INDIA(508548)
244 GOTEGAON MP-34-001-025-001/870-D
(KAMOD) 		1734001025NRG24270220240258526 27/02/2024 sunita 1734001025WL033045 sunita 00415 SBIN0002851 1326 1326 Processed 12/04/2024 301821438 sunita STATE BANK OF INDIA(508548)
245 GOTEGAON MP-34-001-065-001/375
(NAGWARA) 		1734001065NRG24260220240257521 27/02/2024 ISHWARDAYAL 1734001065WL032954 ISHWARDAYAL 00415 SBIN0002851 1326 1326 Processed 12/04/2024 301821438 ISHWARDAYAL STATE BANK OF INDIA(508548)
246 GOTEGAON MP-34-001-065-002/116
(NAGWARA) 		1734001000NRG24270220240258563 27/02/2024 LAALSINGH 1734001WL033051 LAALSINGH 00415 SBIN0002851 1326 1326 Processed 12/04/2024 301821438 LAALSINGH CENTRAL BANK OF INDIA(607115)
247 GOTEGAON MP-34-001-065-002/162
(NAGWARA) 		1734001000NRG24270220240258569 27/02/2024 santosh 1734001WL033051 santosh 00415 SBIN0002851 1326 1326 Processed 12/04/2024 301821438 santosh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
248 GOTEGAON MP-34-001-065-002/22
(NAGWARA) 		1734001000NRG24270220240258574 27/02/2024 PAWAN 1734001WL033051 PAWAN 00415 SBIN0002851 1326 1326 Processed 12/04/2024 301821438 PAWAN CENTRAL BANK OF INDIA(607115)
249 GOTEGAON MP-34-001-065-002/71
(NAGWARA) 		1734001000NRG24270220240258577 27/02/2024 IMRAT 1734001WL033051 IMRAT 00415 SBIN0002851 1326 1326 Processed 12/04/2024 301821438 IMRAT CENTRAL BANK OF INDIA(607115)
250 GOTEGAON MP-34-001-090-004/115
(SIRKONA) 		1734001090NRG24250220240256235 27/02/2024 RAJANI YADAV 1734001090WL032822 RAJANI YADAV 00415 SBIN0002851 1105 1105 Processed 13/04/2024 301821438 RAJANIYADAV UNION BANK OF INDIA(508500)
SubTotal 39780 39780
251 GOTEGAON MP-34-001-085-001/200
(BELKHERINERMADA) 		1734001085NRG24260220240257948 27/02/2024 SITARAM LODHI 1734001085WL032990 SITARAM LODHI 00415 SBIN0007720 3536 3536 Processed 12/04/2024 301821438 SITARAMLODHI STATE BANK OF INDIA(508548)
SubTotal 3536 3536
252 GOTEGAON MP-34-001-003-001/82
(BADHYAI KHEDA) 		1734001003NRG24250220240256516 27/02/2024 BHAGGO BAI CHAMAR 1734001003WL032848 BHAGGO BAI CHAMAR 00462 UCBA0001488 221 221 Processed 12/04/2024 301821438 BHAGGOBAICHAMAR UCO BANK(607066)
253 GOTEGAON MP-34-001-003-001/87
(BADHYAI KHEDA) 		1734001003NRG24250220240256517 27/02/2024 ASHOK 1734001003WL032848 ASHOK 00462 UCBA0001488 1326 1326 Processed 12/04/2024 301821438 ASHOK UCO BANK(607066)
254 GOTEGAON MP-34-001-004-001/238-A
(BHAINSA) 		1734001000NRG24270220240258549 27/02/2024 RUP SINGH 1734001WL033049 RUP SINGH 00462 UCBA0001488 1105 1105 Processed 12/04/2024 301821438 RUPSINGH UCO BANK(607066)
255 GOTEGAON MP-34-001-005-001/17-A
(KHOBI) 		1734001005NRG24260220240257083 27/02/2024 TULARAM SEN 1734001005WL032907 TULARAM SEN 00462 UCBA0001488 1326 1326 Processed 12/04/2024 301821438 TULARAMSEN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
256 GOTEGAON MP-34-001-005-001/285-A
(KHOBI) 		1734001005NRG24260220240257084 27/02/2024 mahendra 1734001005WL032907 mahendra 00462 UCBA0001488 1326 1326 Processed 12/04/2024 301821438 mahendra UCO BANK(607066)
257 GOTEGAON MP-34-001-019-001/194-B
(REHALI) 		1734001019NRG24230220240255312 27/02/2024 MUKESH 1734001019WL032734 MUKESH 00462 UCBA0001488 1326 1326 Processed 12/04/2024 301821438 MUKESH UCO BANK(607066)
258 GOTEGAON MP-34-001-019-001/200
(REHALI) 		1734001019NRG24230220240255313 27/02/2024 KISHAN UPADHYAY 1734001019WL032734 KISHAN UPADHYAY 00462 UCBA0001488 1326 1326 Processed 12/04/2024 301821438 KISHANUPADHYAY UCO BANK(607066)
259 GOTEGAON MP-34-001-019-001/233-A
(REHALI) 		1734001019NRG24230220240255314 27/02/2024 BRIJESH 1734001019WL032734 BRIJESH 00462 UCBA0001488 1326 1326 Processed 12/04/2024 301821438 BRIJESH HDFC BANK LTD(607152)
260 GOTEGAON MP-34-001-019-001/297
(REHALI) 		1734001019NRG24230220240255315 27/02/2024 MADAN BIHARI 1734001019WL032734 MADAN BIHARI 00462 UCBA0001488 1326 1326 Processed 12/04/2024 301821438 MADANBIHARI UCO BANK(607066)
261 GOTEGAON MP-34-001-019-001/312-A
(REHALI) 		1734001019NRG24230220240255317 27/02/2024 RAJENDRA 1734001019WL032734 RAJENDRA 00462 UCBA0001488 1326 1326 Processed 12/04/2024 301821438 RAJENDRA UCO BANK(607066)
262 GOTEGAON MP-34-001-019-001/314
(REHALI) 		1734001019NRG24230220240255318 27/02/2024 SUDEEP UPADHYAY 1734001019WL032734 SUDEEP UPADHYAY 00462 UCBA0001488 1326 1326 Processed 12/04/2024 301821438 SUDEEPUPADHYAY UCO BANK(607066)
263 GOTEGAON MP-34-001-023-001/189
(SIMARI BADI) 		1734001023NRG24240220240255622 27/02/2024 RAJESH KUMAR 1734001023WL032760 RAJESH KUMAR 00462 UCBA0001488 221 221 Processed 12/04/2024 301821438 RAJESHKUMAR STATE BANK OF INDIA(508548)
264 GOTEGAON MP-34-001-023-001/57
(SIMARI BADI) 		1734001023NRG24240220240255624 27/02/2024 LALSINGH SEN 1734001023WL032760 LALSINGH SEN 00462 UCBA0001488 221 221 Processed 12/04/2024 301821438 LALSINGHSEN UCO BANK(607066)
265 GOTEGAON MP-34-001-024-001/283
(ANKHIWADA) 		1734001024NRG24260220240256892 27/02/2024 Pooran Sahu 1734001024WL032890 Pooran Sahu 00462 UCBA0001488 1105 1105 Processed 12/04/2024 301821438 PooranSahu UCO BANK(607066)
266 GOTEGAON MP-34-001-025-001/620-A
(KAMOD) 		1734001025NRG24270220240258519 27/02/2024 AMIT KUMAR jain 1734001025WL033045 AMIT KUMAR jain 00462 UCBA0001488 1326 1326 Processed 12/04/2024 301821438 AMITKUMARjain UCO BANK(607066)
SubTotal 16133 16133
267 GOTEGAON MP-34-001-067-007/190
(BAVALI) 		1734001067NRG24230220240255476 27/02/2024 GHASI RAM LODHI 1734001067WL032748 GHASI RAM LODHI 00468 UBIN0542067 442 442 Processed 12/04/2024 301821438 GHASIRAMLODHI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 442 442
268 GOTEGAON MP-34-001-005-001/381
(KHOBI) 		1734001005NRG24260220240257079 27/02/2024 PURSOTTAM 1734001005WL032906 PURSOTTAM 00468 UBIN0544981 1326 1326 Processed 12/04/2024 301821438 PURSOTTAM CANARA BANK(508532)
269 GOTEGAON MP-34-001-005-002/131
(KHOBI) 		1734001005NRG24260220240257082 27/02/2024 BEBI BAI 1734001005WL032906 BEBI BAI 00468 UBIN0544981 1326 1326 Processed 13/04/2024 301821438 BEBIBAI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
270 GOTEGAON MP-34-001-003-001/504
(BADHYAI KHEDA) 		1734001003NRG24250220240256510 27/02/2024 SAVITA BAI 1734001003WL032848 SAVITA BAI 00468 UBIN0555304 221 221 Processed 13/04/2024 301821438 SAVITABAI UNION BANK OF INDIA(508500)
271 GOTEGAON MP-34-001-003-001/505
(BADHYAI KHEDA) 		1734001003NRG24250220240256512 27/02/2024 RAJNI LODHI 1734001003WL032848 RAJNI LODHI 00468 UBIN0555304 221 221 Processed 13/04/2024 301821438 RAJNILODHI UNION BANK OF INDIA(508500)
272 GOTEGAON MP-34-001-003-001/82
(BADHYAI KHEDA) 		1734001003NRG24250220240256515 27/02/2024 MATRULAL 1734001003WL032848 MATRULAL 00468 UBIN0555304 221 221 Processed 13/04/2024 301821438 MATRULAL UNION BANK OF INDIA(508500)
273 GOTEGAON MP-34-001-004-001/172
(BHAINSA) 		1734001000NRG24270220240258545 27/02/2024 UTTAM 1734001WL033049 UTTAM 00468 UBIN0555304 1105 1105 Processed 12/04/2024 301821438 UTTAM PUNJAB NATIONAL BANK(508568)
274 GOTEGAON MP-34-001-004-001/172
(BHAINSA) 		1734001000NRG24270220240258544 27/02/2024 UTTAM 1734001WL033049 UTTAM 00468 UBIN0555304 1105 1105 Processed 12/04/2024 301821438 UTTAM PUNJAB NATIONAL BANK(508568)
275 GOTEGAON MP-34-001-004-001/238-A
(BHAINSA) 		1734001000NRG24270220240258548 27/02/2024 GOPAL SINGH 1734001WL033049 GOPAL SINGH 00468 UBIN0555304 1105 1105 Processed 12/04/2024 301821438 GOPALSINGH STATE BANK OF INDIA(508548)
276 GOTEGAON MP-34-001-004-001/238-A
(BHAINSA) 		1734001000NRG24270220240258547 27/02/2024 GOPAL SINGH 1734001WL033049 GOPAL SINGH 00468 UBIN0555304 1105 1105 Processed 12/04/2024 301821438 GOPALSINGH BANK OF INDIA(508505)
277 GOTEGAON MP-34-001-004-001/238-A
(BHAINSA) 		1734001000NRG24270220240258546 27/02/2024 GOPAL SINGH 1734001WL033049 GOPAL SINGH 00468 UBIN0555304 1105 1105 Processed 13/04/2024 301821438 GOPALSINGH UNION BANK OF INDIA(508500)
278 GOTEGAON MP-34-001-005-003/35-C
(KHOBI) 		1734001005NRG24260220240257088 27/02/2024 POOJA LODHI 1734001005WL032907 POOJA LODHI 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301821438 POOJALODHI UNION BANK OF INDIA(508500)
279 GOTEGAON MP-34-001-008-001/187
(CHANDLI) 		1734001008NRG24230220240255425 27/02/2024 BASANT 1734001008WL032745 BASANT 00468 UBIN0555304 1105 1105 Processed 13/04/2024 301821438 BASANT UNION BANK OF INDIA(508500)
280 GOTEGAON MP-34-001-008-001/198
(CHANDLI) 		1734001008NRG24230220240255428 27/02/2024 Sahnti bai 1734001008WL032745 Sahnti bai 00468 UBIN0555304 1105 1105 Processed 13/04/2024 301821438 Sahntibai UNION BANK OF INDIA(508500)
281 GOTEGAON MP-34-001-008-001/232
(CHANDLI) 		1734001008NRG24230220240255432 27/02/2024 asish RAJPOOT 1734001008WL032745 asish RAJPOOT 00468 UBIN0555304 1105 1105 Processed 12/04/2024 301821438 asishRAJPOOT BANK OF INDIA(508505)
282 GOTEGAON MP-34-001-008-001/239
(CHANDLI) 		1734001008NRG24230220240255433 27/02/2024 JYOTI BAI 1734001008WL032745 JYOTI BAI 00468 UBIN0555304 1105 1105 Processed 13/04/2024 301821438 JYOTIBAI UNION BANK OF INDIA(508500)
283 GOTEGAON MP-34-001-008-001/240
(CHANDLI) 		1734001008NRG24230220240255434 27/02/2024 DEVESH MEHRA 1734001008WL032745 DEVESH MEHRA 00468 UBIN0555304 1105 1105 Processed 13/04/2024 301821438 DEVESHMEHRA UNION BANK OF INDIA(508500)
284 GOTEGAON MP-34-001-008-001/241
(CHANDLI) 		1734001008NRG24230220240255435 27/02/2024 ROOP SINGH 1734001008WL032745 ROOP SINGH 00468 UBIN0555304 1105 1105 Processed 13/04/2024 301821438 ROOPSINGH UNION BANK OF INDIA(508500)
285 GOTEGAON MP-34-001-008-001/243
(CHANDLI) 		1734001008NRG24230220240255436 27/02/2024 nisha bai 1734001008WL032745 nisha bai 00468 UBIN0555304 1105 1105 Processed 13/04/2024 301821438 nishabai UNION BANK OF INDIA(508500)
286 GOTEGAON MP-34-001-008-001/244
(CHANDLI) 		1734001008NRG24230220240255437 27/02/2024 rajendra gound 1734001008WL032745 rajendra gound 00468 UBIN0555304 1105 1105 Processed 13/04/2024 301821438 rajendragound UNION BANK OF INDIA(508500)
287 GOTEGAON MP-34-001-008-001/246
(CHANDLI) 		1734001008NRG24230220240255438 27/02/2024 pooja bai 1734001008WL032745 pooja bai 00468 UBIN0555304 1105 1105 Processed 13/04/2024 301821438 poojabai UNION BANK OF INDIA(508500)
288 GOTEGAON MP-34-001-008-001/248
(CHANDLI) 		1734001008NRG24230220240255439 27/02/2024 surandra gound 1734001008WL032745 surandra gound 00468 UBIN0555304 1105 1105 Processed 13/04/2024 301821438 surandragound UNION BANK OF INDIA(508500)
289 GOTEGAON MP-34-001-008-001/255
(CHANDLI) 		1734001008NRG24230220240255440 27/02/2024 PRABHA BAI 1734001008WL032745 PRABHA BAI 00468 UBIN0555304 1105 1105 Processed 12/04/2024 301821438 PRABHABAI INDUSIND BANK(607189)
290 GOTEGAON MP-34-001-008-001/257
(CHANDLI) 		1734001008NRG24230220240255441 27/02/2024 DURGESH MEHRA 1734001008WL032745 DURGESH MEHRA 00468 UBIN0555304 1105 1105 Processed 13/04/2024 301821438 DURGESHMEHRA UNION BANK OF INDIA(508500)
291 GOTEGAON MP-34-001-008-001/261-A
(CHANDLI) 		1734001008NRG24230220240255442 27/02/2024 Kamlesh 1734001008WL032745 Kamlesh 00468 UBIN0555304 1105 1105 Processed 13/04/2024 301821438 Kamlesh UNION BANK OF INDIA(508500)
292 GOTEGAON MP-34-001-008-001/261-B
(CHANDLI) 		1734001008NRG24230220240255443 27/02/2024 Dashrath Singh Mehra 1734001008WL032745 Dashrath Singh Mehra 00468 UBIN0555304 1105 1105 Processed 13/04/2024 301821438 DashrathSinghMehra UNION BANK OF INDIA(508500)
293 GOTEGAON MP-34-001-008-001/262-A
(CHANDLI) 		1734001008NRG24230220240255444 27/02/2024 Chhotelal Mehra 1734001008WL032745 Chhotelal Mehra 00468 UBIN0555304 1105 1105 Rejected 12/04/2024 301821438 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 GOTEGAON MP-34-001-008-001/262-C
(CHANDLI) 		1734001008NRG24230220240255445 27/02/2024 Rahul 1734001008WL032745 Rahul 00468 UBIN0555304 1105 1105 Processed 13/04/2024 301821438 Rahul UNION BANK OF INDIA(508500)
295 GOTEGAON MP-34-001-008-001/262-D
(CHANDLI) 		1734001008NRG24230220240255446 27/02/2024 Rajesh Singh 1734001008WL032745 Rajesh Singh 00468 UBIN0555304 1105 1105 Processed 13/04/2024 301821438 RajeshSingh UNION BANK OF INDIA(508500)
296 GOTEGAON MP-34-001-008-001/263-B
(CHANDLI) 		1734001008NRG24230220240255447 27/02/2024 Kalu Yadav 1734001008WL032745 Kalu Yadav 00468 UBIN0555304 1105 1105 Rejected 12/04/2024 301821438 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 GOTEGAON MP-34-001-008-001/263-C
(CHANDLI) 		1734001008NRG24230220240255448 27/02/2024 Sandeep 1734001008WL032745 Sandeep 00468 UBIN0555304 1105 1105 Processed 12/04/2024 301821438 Sandeep STATE BANK OF INDIA(508548)
298 GOTEGAON MP-34-001-008-001/53
(CHANDLI) 		1734001008NRG24230220240255452 27/02/2024 SURENDRA RAJPOOT 1734001008WL032745 SURENDRA RAJPOOT 00468 UBIN0555304 1105 1105 Processed 13/04/2024 301821438 SURENDRARAJPOOT UNION BANK OF INDIA(508500)
299 GOTEGAON MP-34-001-017-001/231
(KANJAI) 		1734001000NRG24270220240258582 27/02/2024 mulam singh 1734001WL033054 mulam singh 00468 UBIN0555304 663 663 Processed 12/04/2024 301821438 mulamsingh PUNJAB NATIONAL BANK(508568)
300 GOTEGAON MP-34-001-017-001/59-B
(KANJAI) 		1734001000NRG24270220240258584 27/02/2024 dhannu 1734001WL033054 dhannu 00468 UBIN0555304 1326 1326 Processed 12/04/2024 301821438 dhannu STATE BANK OF INDIA(508548)
301 GOTEGAON MP-34-001-017-001/714
(KANJAI) 		1734001000NRG24270220240258585 27/02/2024 DALCHAND CHAMAR 1734001WL033054 DALCHAND CHAMAR 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301821438 DALCHANDCHAMAR UNION BANK OF INDIA(508500)
302 GOTEGAON MP-34-001-018-001/167
(MURDAI) 		1734001018NRG24240220240255920 27/02/2024 BHAGAT SINGH YADAV 1734001018WL032795 BHAGAT SINGH YADAV 00468 UBIN0555304 221 221 Processed 12/04/2024 301821438 BHAGATSINGHYADAV PUNJAB NATIONAL BANK(508568)
303 GOTEGAON MP-34-001-019-001/122
(REHALI) 		1734001019NRG24230220240255310 27/02/2024 MURARILAL 1734001019WL032734 MURARILAL 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301821438 MURARILAL UNION BANK OF INDIA(508500)
304 GOTEGAON MP-34-001-019-001/159-A
(REHALI) 		1734001019NRG24230220240255311 27/02/2024 SEETARAM SINGH LODHI 1734001019WL032734 SEETARAM SINGH LODHI 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301821438 SEETARAMSINGHLODHI UNION BANK OF INDIA(508500)
305 GOTEGAON MP-34-001-019-001/302-A
(REHALI) 		1734001019NRG24230220240255316 27/02/2024 ASHISH TIWARI 1734001019WL032734 ASHISH TIWARI 00468 UBIN0555304 1326 1326 Processed 12/04/2024 301821438 ASHISHTIWARI CENTRAL BANK OF INDIA(607115)
306 GOTEGAON MP-34-001-019-001/323
(REHALI) 		1734001019NRG24230220240255319 27/02/2024 JHALKAN PATEL 1734001019WL032734 JHALKAN PATEL 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301821438 JHALKANPATEL UNION BANK OF INDIA(508500)
307 GOTEGAON MP-34-001-024-001/128
(ANKHIWADA) 		1734001024NRG24260220240256890 27/02/2024 CHHOTE LAL CHADAR 1734001024WL032890 CHHOTE LAL CHADAR 00468 UBIN0555304 1105 1105 Processed 13/04/2024 301821438 CHHOTELALCHADAR UNION BANK OF INDIA(508500)
308 GOTEGAON MP-34-001-024-001/186
(ANKHIWADA) 		1734001024NRG24270220240258505 27/02/2024 NIRANJAN SINGH 1734001024WL033044 NIRANJAN SINGH 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301821438 NIRANJANSINGH UNION BANK OF INDIA(508500)
309 GOTEGAON MP-34-001-024-001/213
(ANKHIWADA) 		1734001024NRG24260220240256889 27/02/2024 PARSOTTAM 1734001024WL032889 PARSOTTAM 00468 UBIN0555304 1989 1989 Processed 12/04/2024 301821438 PARSOTTAM PUNJAB NATIONAL BANK(508568)
310 GOTEGAON MP-34-001-024-001/23-A
(ANKHIWADA) 		1734001024NRG24270220240258506 27/02/2024 CHURAMAN YADAV 1734001024WL033044 CHURAMAN YADAV 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301821438 CHURAMANYADAV UNION BANK OF INDIA(508500)
311 GOTEGAON MP-34-001-024-001/284
(ANKHIWADA) 		1734001024NRG24270220240258508 27/02/2024 SHIVKUMAR SAHU 1734001024WL033044 SHIVKUMAR SAHU 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301821438 SHIVKUMARSAHU UNION BANK OF INDIA(508500)
312 GOTEGAON MP-34-001-024-001/291
(ANKHIWADA) 		1734001024NRG24270220240258509 27/02/2024 BUDHRAJ SINGH SAHU 1734001024WL033044 BUDHRAJ SINGH SAHU 00468 UBIN0555304 1326 1326 Processed 12/04/2024 301821438 BUDHRAJSINGHSAHU BANK OF BARODA(606985)
313 GOTEGAON MP-34-001-024-001/297
(ANKHIWADA) 		1734001024NRG24260220240256894 27/02/2024 Pramod choudhary 1734001024WL032890 Pramod choudhary 00468 UBIN0555304 1105 1105 Processed 13/04/2024 301821438 Pramodchoudhary UNION BANK OF INDIA(508500)
314 GOTEGAON MP-34-001-024-001/298
(ANKHIWADA) 		1734001024NRG24260220240256895 27/02/2024 DEENANATH CHOUDHARY 1734001024WL032890 DEENANATH CHOUDHARY 00468 UBIN0555304 1105 1105 Processed 13/04/2024 301821438 DEENANATHCHOUDHARY UNION BANK OF INDIA(508500)
315 GOTEGAON MP-34-001-024-001/304
(ANKHIWADA) 		1734001024NRG24260220240256896 27/02/2024 ghanshyam singh choudhary 1734001024WL032890 ghanshyam singh choudhary 00468 UBIN0555304 1105 1105 Processed 12/04/2024 301821438 ghanshyamsinghchoudhary PUNJAB NATIONAL BANK(508568)
316 GOTEGAON MP-34-001-024-001/85
(ANKHIWADA) 		1734001024NRG24270220240258512 27/02/2024 CHHIDAMI LAL CHADAR 1734001024WL033044 CHHIDAMI LAL CHADAR 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301821438 CHHIDAMILALCHADAR UNION BANK OF INDIA(508500)
317 GOTEGAON MP-34-001-024-002/63
(ANKHIWADA) 		1734001024NRG24260220240256899 27/02/2024 AKASH YADAV 1734001024WL032890 AKASH YADAV 00468 UBIN0555304 1105 1105 Processed 13/04/2024 301821438 AKASHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
318 GOTEGAON MP-34-001-037-001/173
(ATARIYA) 		1734001037NRG24240220240255531 27/02/2024 KAUSHAL 1734001037WL032755 KAUSHAL 00468 UBIN0555304 663 663 Processed 13/04/2024 301821438 KAUSHAL UNION BANK OF INDIA(508500)
319 GOTEGAON MP-34-001-037-001/229
(ATARIYA) 		1734001037NRG24240220240255532 27/02/2024 rajkumar 1734001037WL032755 rajkumar 00468 UBIN0555304 442 442 Processed 13/04/2024 301821438 rajkumar UNION BANK OF INDIA(508500)
320 GOTEGAON MP-34-001-046-001/57-A
(IMALIYA) 		1734001000NRG24270220240258562 27/02/2024 POORAN LAL 1734001WL033050 POORAN LAL 00468 UBIN0555304 2652 2652 Processed 13/04/2024 301821438 POORANLAL UNION BANK OF INDIA(508500)
321 GOTEGAON MP-34-001-065-002/196
(NAGWARA) 		1734001000NRG24270220240258571 27/02/2024 KHUSHBU 1734001WL033051 KHUSHBU 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301821438 KHUSHBU UNION BANK OF INDIA(508500)
322 GOTEGAON MP-34-001-065-002/217
(NAGWARA) 		1734001000NRG24270220240258573 27/02/2024 RAJKUMAR 1734001WL033051 RAJKUMAR 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301821438 RAJKUMAR UNION BANK OF INDIA(508500)
323 GOTEGAON MP-34-001-075-004/2-A
(KATKUHI) 		1734001075NRG24260220240257031 27/02/2024 jaleel khan 1734001075WL032901 jaleel khan 00468 UBIN0555304 1105 1105 Processed 13/04/2024 301821438 jaleelkhan UNION BANK OF INDIA(508500)
324 GOTEGAON MP-34-001-079-001/128
(BUDHENA) 		1734001079NRG24250220240256396 27/02/2024 RAMMU 1734001079WL032836 RAMMU 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301821438 RAMMU INDIA POST PAYMENTS BANK LIMITED(508528)
325 GOTEGAON MP-34-001-079-001/130
(BUDHENA) 		1734001079NRG24250220240256397 27/02/2024 NARESH 1734001079WL032836 NARESH 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301821438 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
326 GOTEGAON MP-34-001-079-001/154-B
(BUDHENA) 		1734001079NRG24250220240256398 27/02/2024 MUKESH THAKUR 1734001079WL032836 MUKESH THAKUR 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301821438 MUKESHTHAKUR UNION BANK OF INDIA(508500)
327 GOTEGAON MP-34-001-079-001/159
(BUDHENA) 		1734001079NRG24250220240256399 27/02/2024 PRAKASH 1734001079WL032836 PRAKASH 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301821438 PRAKASH UNION BANK OF INDIA(508500)
328 GOTEGAON MP-34-001-079-001/161
(BUDHENA) 		1734001079NRG24250220240256400 27/02/2024 SUBHASH BHARIYA 1734001079WL032836 SUBHASH BHARIYA 00468 UBIN0555304 1326 1326 Processed 12/04/2024 301821438 SUBHASHBHARIYA CENTRAL BANK OF INDIA(607115)
329 GOTEGAON MP-34-001-079-001/165-A
(BUDHENA) 		1734001079NRG24250220240256402 27/02/2024 JYOTI 1734001079WL032836 JYOTI 00468 UBIN0555304 1326 1326 Processed 12/04/2024 301821438 JYOTI STATE BANK OF INDIA(508548)
330 GOTEGAON MP-34-001-079-001/166
(BUDHENA) 		1734001079NRG24250220240256403 27/02/2024 SANTRAM 1734001079WL032836 SANTRAM 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301821438 SANTRAM UNION BANK OF INDIA(508500)
331 GOTEGAON MP-34-001-079-001/169-A
(BUDHENA) 		1734001079NRG24250220240256404 27/02/2024 DEVENDRA KUMAR YADAV 1734001079WL032836 DEVENDRA KUMAR YADAV 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301821438 DEVENDRAKUMARYADAV UNION BANK OF INDIA(508500)
332 GOTEGAON MP-34-001-079-001/174
(BUDHENA) 		1734001079NRG24270220240258187 27/02/2024 DASHRATH 1734001079WL033020 DASHRATH 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301821438 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
333 GOTEGAON MP-34-001-079-001/180-B
(BUDHENA) 		1734001079NRG24250220240256405 27/02/2024 MOHAN LAL CHAMAR 1734001079WL032836 MOHAN LAL CHAMAR 00468 UBIN0555304 1326 1326 Processed 12/04/2024 301821438 MOHANLALCHAMAR CENTRAL BANK OF INDIA(607115)
334 GOTEGAON MP-34-001-079-001/183
(BUDHENA) 		1734001079NRG24250220240256406 27/02/2024 SANJAY 1734001079WL032836 SANJAY 00468 UBIN0555304 1326 1326 Processed 12/04/2024 301821438 SANJAY CENTRAL BANK OF INDIA(607115)
335 GOTEGAON MP-34-001-079-001/224-A
(BUDHENA) 		1734001079NRG24250220240256382 27/02/2024 RAMGOPAL KEVAT 1734001079WL032835 RAMGOPAL KEVAT 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301821438 RAMGOPALKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
336 GOTEGAON MP-34-001-079-001/236
(BUDHENA) 		1734001079NRG24250220240256384 27/02/2024 LAXMAN 1734001079WL032835 LAXMAN 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301821438 LAXMAN UNION BANK OF INDIA(508500)
337 GOTEGAON MP-34-001-079-001/237
(BUDHENA) 		1734001079NRG24250220240256385 27/02/2024 LAKHNSINGH 1734001079WL032835 LAKHNSINGH 00468 UBIN0555304 1326 1326 Processed 12/04/2024 301821438 LAKHNSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
338 GOTEGAON MP-34-001-079-001/262-D
(BUDHENA) 		1734001079NRG24250220240256389 27/02/2024 GOVIND THAKUR 1734001079WL032835 GOVIND THAKUR 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301821438 GOVINDTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
339 GOTEGAON MP-34-001-079-001/282-A
(BUDHENA) 		1734001079NRG24250220240256390 27/02/2024 SANTOSH GOUND 1734001079WL032835 SANTOSH GOUND 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301821438 SANTOSHGOUND UNION BANK OF INDIA(508500)
340 GOTEGAON MP-34-001-079-001/288
(BUDHENA) 		1734001079NRG24250220240256392 27/02/2024 SHOBHARAM 1734001079WL032835 SHOBHARAM 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301821438 SHOBHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
341 GOTEGAON MP-34-001-079-002/198
(BUDHENA) 		1734001079NRG24250220240256408 27/02/2024 RAM BAGAS GOND 1734001079WL032837 RAM BAGAS GOND 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301821438 RAMBAGASGOND UNION BANK OF INDIA(508500)
342 GOTEGAON MP-34-001-079-002/38
(BUDHENA) 		1734001079NRG24250220240256415 27/02/2024 NANHELAL 1734001079WL032838 NANHELAL 00468 UBIN0555304 1326 1326 Processed 12/04/2024 301821438 NANHELAL CENTRAL BANK OF INDIA(607115)
343 GOTEGAON MP-34-001-079-002/44-A
(BUDHENA) 		1734001079NRG24250220240256416 27/02/2024 MAHOO 1734001079WL032838 MAHOO 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301821438 MAHOO UNION BANK OF INDIA(508500)
344 GOTEGAON MP-34-001-079-002/47
(BUDHENA) 		1734001079NRG24250220240256417 27/02/2024 PANCHAM 1734001079WL032838 PANCHAM 00468 UBIN0555304 1326 1326 Processed 12/04/2024 301821438 PANCHAM CENTRAL BANK OF INDIA(607115)
345 GOTEGAON MP-34-001-079-002/54-C
(BUDHENA) 		1734001079NRG24250220240256409 27/02/2024 PRAHALAD SINGH THAKUR 1734001079WL032837 PRAHALAD SINGH THAKUR 00468 UBIN0555304 1326 1326 Processed 12/04/2024 301821438 PRAHALADSINGHTHAKUR CENTRAL BANK OF INDIA(607115)
346 GOTEGAON MP-34-001-079-002/70-B
(BUDHENA) 		1734001079NRG24250220240256419 27/02/2024 SONAM BAI YADAV 1734001079WL032838 SONAM BAI YADAV 00468 UBIN0555304 1326 1326 Processed 13/04/2024 301821438 SONAMBAIYADAV UNION BANK OF INDIA(508500)
347 GOTEGAON MP-34-001-089-003/16
(GOTEGOANKHEDA) 		1734001089NRG24270220240258496 27/02/2024 ANANDILAL 1734001089WL033043 ANANDILAL 00468 UBIN0555304 884 884 Processed 13/04/2024 301821438 ANANDILAL UNION BANK OF INDIA(508500)
348 GOTEGAON MP-34-001-090-004/134
(SIRKONA) 		1734001090NRG24250220240256237 27/02/2024 DEVINDRA SINGH GOUND 1734001090WL032822 DEVINDRA SINGH GOUND 00468 UBIN0555304 1105 1105 Processed 12/04/2024 301821438 DEVINDRASINGHGOUND STATE BANK OF INDIA(508548)
SubTotal 92599 92599
349 GOTEGAON MP-34-001-025-001/589-C
(KAMOD) 		1734001025NRG24270220240258516 27/02/2024 Shubham Vishwakarma 1734001025WL033045 Shubham Vishwakarma 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301821438 ShubhamVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
350 GOTEGAON MP-34-001-041-001/57-C
(CHANDLON) 		1734001041NRG24250220240256222 27/02/2024 Jayanti Bai Goad 1734001041WL032815 Jayanti Bai Goad 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301821438 JayantiBaiGoad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
351 GOTEGAON MP-34-001-075-001/63-A
(KATKUHI) 		1734001075NRG24260220240257010 27/02/2024 SHAHIMA BEE 1734001075WL032900 SHAHIMA BEE 00697 BKID0MG1239 884 884 Processed 12/04/2024 301821438 SHAHIMABEE CENTRAL BANK OF INDIA(607115)
352 GOTEGAON MP-34-001-075-004/179-A
(KATKUHI) 		1734001075NRG24260220240257028 27/02/2024 hasim khan 1734001075WL032901 hasim khan 00697 BKID0MG1239 1105 1105 Processed 12/04/2024 301821438 hasimkhan CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
353 GOTEGAON MP-34-001-077-001/611
(BARHETA) 		1734001077NRG24240220240255937 27/02/2024 MULCHAND 1734001077WL032798 MULCHAND 00697 BKID0MG1242 600 600 Processed 12/04/2024 301821438 MULCHAND NARMADA JHABUA GRAMIN BANK(508515)
354 GOTEGAON MP-34-001-077-001/825-A
(BARHETA) 		1734001077NRG24240220240255944 27/02/2024 RAJENDRA 1734001077WL032798 RAJENDRA 00697 BKID0MG1242 500 500 Processed 12/04/2024 301821438 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
355 GOTEGAON MP-34-001-077-001/953
(BARHETA) 		1734001077NRG24240220240255946 27/02/2024 RAJESH 1734001077WL032798 RAJESH 00697 BKID0MG1242 500 500 Processed 12/04/2024 301821438 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
356 GOTEGAON MP-34-001-077-003/33-A
(BARHETA) 		1734001077NRG24240220240255951 27/02/2024 MANOJ KUMAR MUDIYA 1734001077WL032799 MANOJ KUMAR MUDIYA 00697 BKID0MG1242 1547 1547 Processed 12/04/2024 301821438 MANOJKUMARMUDIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3147 3147
357 GOTEGAON MP-34-001-046-001/565
(IMALIYA) 		1734001000NRG24270220240258561 27/02/2024 Sundarlal 1734001WL033050 Sundarlal 00697 BKID0MG1243 2652 2652 Processed 12/04/2024 301821438 Sundarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
358 GOTEGAON MP-34-001-075-001/356
(KATKUHI) 		1734001075NRG24260220240257018 27/02/2024 akto bai 1734001075WL032901 akto bai 00697 BKID0MG1251 1105 1105 Processed 13/04/2024 301821438 aktobai UNION BANK OF INDIA(508500)
SubTotal 1105 1105
359 GOTEGAON MP-34-001-067-001/103-A
(BAVALI) 		1734001067NRG24230220240255473 27/02/2024 ANITA BAI 1734001067WL032748 ANITA BAI 00697 BKID0NAMRGB 442 442 Processed 12/04/2024 301821438 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
360 GOTEGAON MP-34-001-067-001/85
(BAVALI) 		1734001067NRG24230220240255475 27/02/2024 HARNAM 1734001067WL032748 HARNAM 00697 BKID0NAMRGB 442 442 Processed 12/04/2024 301821438 HARNAM NARMADA JHABUA GRAMIN BANK(508515)
361 GOTEGAON MP-34-001-067-007/39
(BAVALI) 		1734001067NRG24230220240255478 27/02/2024 MEERA BAI 1734001067WL032748 MEERA BAI 00697 BKID0NAMRGB 442 442 Processed 12/04/2024 301821438 MEERABAI BANK OF INDIA(508505)
362 GOTEGAON MP-34-001-077-001/187
(BARHETA) 		1734001077NRG24240220240255933 27/02/2024 BENI PURI 1734001077WL032798 BENI PURI 00697 BKID0NAMRGB 600 600 Processed 12/04/2024 301821438 BENIPURI NARMADA JHABUA GRAMIN BANK(508515)
363 GOTEGAON MP-34-001-077-001/187-A
(BARHETA) 		1734001077NRG24240220240255934 27/02/2024 GOPAL 1734001077WL032798 GOPAL 00697 BKID0NAMRGB 600 600 Processed 12/04/2024 301821438 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
364 GOTEGAON MP-34-001-077-001/187-A
(BARHETA) 		1734001077NRG24240220240255935 27/02/2024 GOPAL PURI 1734001077WL032798 GOPAL PURI 00697 BKID0NAMRGB 600 600 Processed 12/04/2024 301821438 GOPALPURI NARMADA JHABUA GRAMIN BANK(508515)
365 GOTEGAON MP-34-001-077-001/251
(BARHETA) 		1734001077NRG24240220240255948 27/02/2024 SEETARAM 1734001077WL032799 SEETARAM 00697 BKID0NAMRGB 884 884 Processed 13/04/2024 301821438 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
366 GOTEGAON MP-34-001-077-001/680
(BARHETA) 		1734001077NRG24240220240255938 27/02/2024 SUNIL 1734001077WL032798 SUNIL 00697 BKID0NAMRGB 600 600 Processed 12/04/2024 301821438 SUNIL BANK OF INDIA(508505)
367 GOTEGAON MP-34-001-077-001/722
(BARHETA) 		1734001077NRG24240220240255939 27/02/2024 NETRAM 1734001077WL032798 NETRAM 00697 BKID0NAMRGB 600 600 Processed 12/04/2024 301821438 NETRAM NARMADA JHABUA GRAMIN BANK(508515)
368 GOTEGAON MP-34-001-077-001/732
(BARHETA) 		1734001077NRG24240220240255941 27/02/2024 ROHIT 1734001077WL032798 ROHIT 00697 BKID0NAMRGB 600 600 Processed 12/04/2024 301821438 ROHIT NARMADA JHABUA GRAMIN BANK(508515)
369 GOTEGAON MP-34-001-077-001/732
(BARHETA) 		1734001077NRG24240220240255940 27/02/2024 ROHIT 1734001077WL032798 ROHIT 00697 BKID0NAMRGB 600 600 Processed 12/04/2024 301821438 ROHIT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
370 GOTEGAON MP-34-001-077-001/807
(BARHETA) 		1734001077NRG24240220240255943 27/02/2024 Dayashankar Dhimar 1734001077WL032798 Dayashankar Dhimar 00697 BKID0NAMRGB 500 500 Processed 12/04/2024 301821438 DayashankarDhimar NARMADA JHABUA GRAMIN BANK(508515)
371 GOTEGAON MP-34-001-077-001/807
(BARHETA) 		1734001077NRG24240220240255942 27/02/2024 Kapura Bai 1734001077WL032798 Kapura Bai 00697 BKID0NAMRGB 500 500 Processed 12/04/2024 301821438 KapuraBai NARMADA JHABUA GRAMIN BANK(508515)
372 GOTEGAON MP-34-001-077-001/919
(BARHETA) 		1734001077NRG24240220240255945 27/02/2024 FIROJ KHAN 1734001077WL032798 FIROJ KHAN 00697 BKID0NAMRGB 500 500 Processed 12/04/2024 301821438 FIROJKHAN NARMADA JHABUA GRAMIN BANK(508515)
373 GOTEGAON MP-34-001-077-003/44
(BARHETA) 		1734001077NRG24240220240255953 27/02/2024 ROOP SINGH 1734001077WL032800 ROOP SINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301821438 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
374 GOTEGAON MP-34-001-090-004/114
(SIRKONA) 		1734001090NRG24250220240256234 27/02/2024 BHOPAT YADAV 1734001090WL032822 BHOPAT YADAV 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 301821438 BHOPATYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10341 10341
Total 434568 434568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_270224APB_FTO_476982 Bank of India BKID0009435 GOTEGAON 9503
2 GOTEGAON MP1734001_270224APB_FTO_476982 Bank of India BKID0009436 NARSINGHPUR 6504
3 GOTEGAON MP1734001_270224APB_FTO_476982 Canara Bank CNRB0006165 Gotegaon 1326
4 GOTEGAON MP1734001_270224APB_FTO_476982 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 4199
5 GOTEGAON MP1734001_270224APB_FTO_476982 Central Bank Of India CBIN0281524 KARAKBEL 27625
6 GOTEGAON MP1734001_270224APB_FTO_476982 Central Bank Of India CBIN0282130 JOTESHWAR 154921
7 GOTEGAON MP1734001_270224APB_FTO_476982 Indian Bank IDIB000G620 Gotegaon 5967
8 GOTEGAON MP1734001_270224APB_FTO_476982 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 47274
9 GOTEGAON MP1734001_270224APB_FTO_476982 State Bank of India SBIN0002851 GOTEGAON 39780
10 GOTEGAON MP1734001_270224APB_FTO_476982 State Bank of India SBIN0007720 KHAMARIYA 3536
11 GOTEGAON MP1734001_270224APB_FTO_476982 UCO Bank UCBA0001488 SANKAL 16133
12 GOTEGAON MP1734001_270224APB_FTO_476982 Union Bank of India UBIN0542067 NARSINGHPUR 442
13 GOTEGAON MP1734001_270224APB_FTO_476982 Union Bank of India UBIN0544981 NAYAGAON 2652
14 GOTEGAON MP1734001_270224APB_FTO_476982 Union Bank of India UBIN0555304 GOTEGAON 92599
15 GOTEGAON MP1734001_270224APB_FTO_476982 India Post Payments Bank IPOS0000001 Narsinghpur 2873
16 GOTEGAON MP1734001_270224APB_FTO_476982 Madhya Pradesh Gramin Bank BKID0MG1239 Bagaspur-NARSINGHPUR 1989
17 GOTEGAON MP1734001_270224APB_FTO_476982 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 3147
18 GOTEGAON MP1734001_270224APB_FTO_476982 Madhya Pradesh Gramin Bank BKID0MG1243 Kamti Imalya 2652
19 GOTEGAON MP1734001_270224APB_FTO_476982 Madhya Pradesh Gramin Bank BKID0MG1251 Gotegaon 1105
20 GOTEGAON MP1734001_270224APB_FTO_476982 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 8352
21 GOTEGAON MP1734001_270224APB_FTO_476982 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMTI IMALYA 1105
22 GOTEGAON MP1734001_270224APB_FTO_476982 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 884

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