Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:38:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_311223APB_FTO_414702
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-34-001-002-001/102
(BUDHGAON) 		1734001000NRG24311220230209516 31/12/2023 GIRWAR GOND 1734001WL028008 GIRWAR GOND 00048 BKID0009435 1326 1326 Processed 13/03/2024 685421522 GIRWARGOND BANK OF INDIA(508505)
2 GOTEGAON MP-34-001-002-001/135
(BUDHGAON) 		1734001000NRG24311220230209521 31/12/2023 SURENDRA 1734001WL028008 SURENDRA 00048 BKID0009435 1326 1326 Processed 13/03/2024 685421522 SURENDRA BANK OF INDIA(508505)
3 GOTEGAON MP-34-001-002-001/135-A
(BUDHGAON) 		1734001000NRG24311220230209522 31/12/2023 SAHAB LODHI 1734001WL028008 SAHAB LODHI 00048 BKID0009435 1326 1326 Processed 13/03/2024 685421522 SAHABLODHI BANK OF INDIA(508505)
4 GOTEGAON MP-34-001-002-001/153
(BUDHGAON) 		1734001000NRG24311220230209528 31/12/2023 lal singh 1734001WL028008 lal singh 00048 BKID0009435 884 884 Processed 13/03/2024 685421522 lalsingh BANK OF INDIA(508505)
5 GOTEGAON MP-34-001-002-001/178-A
(BUDHGAON) 		1734001000NRG24311220230209531 31/12/2023 CHANDAN 1734001WL028008 CHANDAN 00048 BKID0009435 884 884 Processed 13/03/2024 685421522 CHANDAN UCO BANK(607066)
6 GOTEGAON MP-34-001-002-001/178-B
(BUDHGAON) 		1734001000NRG24311220230209532 31/12/2023 VINOD 1734001WL028008 VINOD 00048 BKID0009435 884 884 Processed 13/03/2024 685421522 VINOD UCO BANK(607066)
7 GOTEGAON MP-34-001-002-001/192-B
(BUDHGAON) 		1734001000NRG24311220230209535 31/12/2023 TAWAL 1734001WL028008 TAWAL 00048 BKID0009435 884 884 Processed 13/03/2024 685421522 TAWAL BANK OF INDIA(508505)
8 GOTEGAON MP-34-001-002-001/208-A
(BUDHGAON) 		1734001000NRG24311220230209540 31/12/2023 BHAGWAT 1734001WL028008 BHAGWAT 00048 BKID0009435 1326 1326 Processed 13/03/2024 685421522 BHAGWAT BANK OF INDIA(508505)
9 GOTEGAON MP-34-001-002-001/210
(BUDHGAON) 		1734001000NRG24311220230209542 31/12/2023 GIRDHARI 1734001WL028008 GIRDHARI 00048 BKID0009435 1326 1326 Processed 13/03/2024 685421522 GIRDHARI BANK OF INDIA(508505)
10 GOTEGAON MP-34-001-002-001/225
(BUDHGAON) 		1734001000NRG24311220230209544 31/12/2023 GHANSHYAM 1734001WL028008 GHANSHYAM 00048 BKID0009435 1326 1326 Processed 13/03/2024 685421522 GHANSHYAM BANK OF INDIA(508505)
11 GOTEGAON MP-34-001-002-001/225-A
(BUDHGAON) 		1734001000NRG24311220230209545 31/12/2023 SHANKAR SINGH 1734001WL028008 SHANKAR SINGH 00048 BKID0009435 1105 1105 Processed 13/03/2024 685421522 SHANKARSINGH BANK OF INDIA(508505)
12 GOTEGAON MP-34-001-002-001/245-A
(BUDHGAON) 		1734001000NRG24311220230209554 31/12/2023 NAND KISHORE 1734001WL028008 NAND KISHORE 00048 BKID0009435 1326 1326 Processed 13/03/2024 685421522 NANDKISHORE UCO BANK(607066)
13 GOTEGAON MP-34-001-002-001/245-B
(BUDHGAON) 		1734001000NRG24311220230209555 31/12/2023 SUSHIL KUMAR 1734001WL028008 SUSHIL KUMAR 00048 BKID0009435 1326 1326 Processed 13/03/2024 685421522 SUSHILKUMAR UCO BANK(607066)
14 GOTEGAON MP-34-001-002-001/254
(BUDHGAON) 		1734001000NRG24311220230209557 31/12/2023 DYAL SINGH MALAH 1734001WL028008 DYAL SINGH MALAH 00048 BKID0009435 1326 1326 Processed 13/03/2024 685421522 DYALSINGHMALAH UNION BANK OF INDIA(508500)
15 GOTEGAON MP-34-001-002-001/256
(BUDHGAON) 		1734001000NRG24311220230209558 31/12/2023 mohan 1734001WL028008 mohan 00048 BKID0009435 1326 1326 Processed 13/03/2024 685421522 mohan BANK OF INDIA(508505)
16 GOTEGAON MP-34-001-002-001/31
(BUDHGAON) 		1734001000NRG24311220230209560 31/12/2023 DURGESH 1734001WL028008 DURGESH 00048 BKID0009435 1326 1326 Processed 13/03/2024 685421522 DURGESH UCO BANK(607066)
17 GOTEGAON MP-34-001-002-001/45
(BUDHGAON) 		1734001000NRG24311220230209564 31/12/2023 CHOTE GOND 1734001WL028008 CHOTE GOND 00048 BKID0009435 1326 1326 Processed 13/03/2024 685421522 CHOTEGOND BANK OF INDIA(508505)
18 GOTEGAON MP-34-001-002-002/93-A
(BUDHGAON) 		1734001000NRG24311220230209570 31/12/2023 MALTI BAI 1734001WL028008 MALTI BAI 00048 BKID0009435 442 442 Processed 13/03/2024 685421522 MALTIBAI BANK OF INDIA(508505)
19 GOTEGAON MP-34-001-011-001/536-A
(NONI) 		1734001011NRG24301220230208796 31/12/2023 SABITA RATHRE 1734001011WL027923 SABITA RATHRE 00048 BKID0009435 1105 1105 Processed 13/03/2024 685421522 SABITARATHRE BANK OF INDIA(508505)
20 GOTEGAON MP-34-001-023-001/333
(SIMARI BADI) 		1734001023NRG24281220230207224 31/12/2023 SATISH LODHI 1734001023WL027775 SATISH LODHI 00048 BKID0009435 884 884 Processed 13/03/2024 685421522 SATISHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 GOTEGAON MP-34-001-084-001/17
(MUAR) 		1734001000NRG24311220230209574 31/12/2023 SANTOSH 1734001WL028009 SANTOSH 00048 BKID0009435 221 221 Processed 13/03/2024 685421522 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 23205 23205
22 GOTEGAON MP-34-001-077-001/869-A
(BARHETA) 		1734001000NRG24311220230209496 31/12/2023 INDO BAI 1734001WL028006 INDO BAI 00048 BKID0009436 1547 1547 Processed 13/03/2024 685421522 INDOBAI BANK OF INDIA(508505)
23 GOTEGAON MP-34-001-078-003/8-C
(SILWANI) 		1734001000NRG24281220230206910 31/12/2023 Chhoti Bai 1734001WL027736 Chhoti Bai 00048 BKID0009436 884 884 Processed 13/03/2024 685421522 ChhotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
24 GOTEGAON MP-34-001-082-002/89
(KHAPA) 		1734001082NRG24291220230207297 31/12/2023 ARCHNA 1734001082WL027782 ARCHNA 00048 BKID0009436 1105 1105 Processed 13/03/2024 685421522 ARCHNA BANK OF INDIA(508505)
SubTotal 3536 3536
25 GOTEGAON MP-34-001-033-003/186-A
(PONIYA DUNGARIA) 		1734001033NRG24291220230207249 31/12/2023 RITU LODHI 1734001033WL027777 RITU LODHI 00078 CNRB0006165 663 663 Processed 13/03/2024 685421522 RITULODHI CANARA BANK(508532)
SubTotal 663 663
26 GOTEGAON MP-34-001-013-001/135
(SILARI) 		1734001013NRG24291220230207273 31/12/2023 MANSINGH 1734001013WL027780 MANSINGH 00089 CBIN0280749 1326 1326 Processed 13/03/2024 685421522 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 GOTEGAON MP-34-001-084-001/57
(MUAR) 		1734001000NRG24311220230209584 31/12/2023 GIRDHARI 1734001WL028009 GIRDHARI 00089 CBIN0280749 221 221 Processed 13/03/2024 685421522 GIRDHARI CENTRAL BANK OF INDIA(607115)
28 GOTEGAON MP-34-001-084-001/95
(MUAR) 		1734001000NRG24311220230209590 31/12/2023 LAXMI BAI 1734001WL028009 LAXMI BAI 00089 CBIN0280749 221 221 Processed 13/03/2024 685421522 LAXMIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
29 GOTEGAON MP-34-001-042-001/1185
(BAGASPUR) 		1734001000NRG24311220230209599 31/12/2023 DEVI SINGH 1734001WL028010 DEVI SINGH 00089 CBIN0281092 1547 1547 Processed 13/03/2024 685421522 DEVISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
30 GOTEGAON MP-34-001-049-001/147
(KARKBEL) 		1734001049NRG24301220230208741 31/12/2023 SAPNA 1734001049WL027919 SAPNA 00089 CBIN0281524 663 663 Processed 13/03/2024 685421522 SAPNA CENTRAL BANK OF INDIA(607115)
31 GOTEGAON MP-34-001-049-001/147
(KARKBEL) 		1734001049NRG24301220230208740 31/12/2023 SHOBARAM CHAMAR 1734001049WL027919 SHOBARAM CHAMAR 00089 CBIN0281524 663 663 Processed 13/03/2024 685421522 SHOBARAMCHAMAR CENTRAL BANK OF INDIA(607115)
32 GOTEGAON MP-34-001-049-001/149
(KARKBEL) 		1734001049NRG24301220230208743 31/12/2023 ASHA 1734001049WL027919 ASHA 00089 CBIN0281524 663 663 Processed 13/03/2024 685421522 ASHA INDUSIND BANK(607189)
33 GOTEGAON MP-34-001-049-001/149
(KARKBEL) 		1734001049NRG24301220230208742 31/12/2023 GANPAD MEHRA 1734001049WL027919 GANPAD MEHRA 00089 CBIN0281524 663 663 Processed 13/03/2024 685421522 GANPADMEHRA CENTRAL BANK OF INDIA(607115)
34 GOTEGAON MP-34-001-049-001/150
(KARKBEL) 		1734001049NRG24301220230208745 31/12/2023 BABITA 1734001049WL027919 BABITA 00089 CBIN0281524 663 663 Processed 13/03/2024 685421522 BABITA CENTRAL BANK OF INDIA(607115)
35 GOTEGAON MP-34-001-049-001/150
(KARKBEL) 		1734001049NRG24301220230208744 31/12/2023 VIRENDRA 1734001049WL027919 VIRENDRA 00089 CBIN0281524 663 663 Processed 13/03/2024 685421522 VIRENDRA CENTRAL BANK OF INDIA(607115)
36 GOTEGAON MP-34-001-049-001/170
(KARKBEL) 		1734001049NRG24301220230208747 31/12/2023 RAMESH 1734001049WL027919 RAMESH 00089 CBIN0281524 663 663 Processed 13/03/2024 685421522 RAMESH CENTRAL BANK OF INDIA(607115)
37 GOTEGAON MP-34-001-049-001/170
(KARKBEL) 		1734001049NRG24301220230208746 31/12/2023 RAMESH KOL 1734001049WL027919 RAMESH KOL 00089 CBIN0281524 663 663 Processed 13/03/2024 685421522 RAMESHKOL CENTRAL BANK OF INDIA(607115)
38 GOTEGAON MP-34-001-049-001/185
(KARKBEL) 		1734001049NRG24301220230208749 31/12/2023 rajkumari 1734001049WL027919 rajkumari 00089 CBIN0281524 663 663 Processed 13/03/2024 685421522 rajkumari CENTRAL BANK OF INDIA(607115)
39 GOTEGAON MP-34-001-049-001/185
(KARKBEL) 		1734001049NRG24301220230208748 31/12/2023 RAMESH 1734001049WL027919 RAMESH 00089 CBIN0281524 663 663 Processed 13/03/2024 685421522 RAMESH CENTRAL BANK OF INDIA(607115)
40 GOTEGAON MP-34-001-049-001/189
(KARKBEL) 		1734001049NRG24301220230208751 31/12/2023 MANOHAR 1734001049WL027919 MANOHAR 00089 CBIN0281524 663 663 Processed 13/03/2024 685421522 MANOHAR CENTRAL BANK OF INDIA(607115)
41 GOTEGAON MP-34-001-049-001/189
(KARKBEL) 		1734001049NRG24301220230208750 31/12/2023 MANOHAR 1734001049WL027919 MANOHAR 00089 CBIN0281524 663 663 Processed 13/03/2024 685421522 MANOHAR CENTRAL BANK OF INDIA(607115)
42 GOTEGAON MP-34-001-049-001/190
(KARKBEL) 		1734001049NRG24301220230208752 31/12/2023 PAWAN CHOUDHARI 1734001049WL027919 PAWAN CHOUDHARI 00089 CBIN0281524 663 663 Processed 13/03/2024 685421522 PAWANCHOUDHARI CENTRAL BANK OF INDIA(607115)
43 GOTEGAON MP-34-001-049-001/192
(KARKBEL) 		1734001049NRG24301220230208753 31/12/2023 JANKI 1734001049WL027919 JANKI 00089 CBIN0281524 663 663 Processed 13/03/2024 685421522 JANKI CENTRAL BANK OF INDIA(607115)
44 GOTEGAON MP-34-001-049-001/198-A
(KARKBEL) 		1734001049NRG24301220230208754 31/12/2023 HIRALAL KOL 1734001049WL027919 HIRALAL KOL 00089 CBIN0281524 663 663 Processed 13/03/2024 685421522 HIRALALKOL INDIA POST PAYMENTS BANK LIMITED(508528)
45 GOTEGAON MP-34-001-049-001/237
(KARKBEL) 		1734001049NRG24301220230208756 31/12/2023 ANITA 1734001049WL027919 ANITA 00089 CBIN0281524 663 663 Processed 13/03/2024 685421522 ANITA AIRTEL PAYMENTS BANK LIMITED(990288)
46 GOTEGAON MP-34-001-049-001/237
(KARKBEL) 		1734001049NRG24301220230208755 31/12/2023 CHARAN SINGH KOL 1734001049WL027919 CHARAN SINGH KOL 00089 CBIN0281524 663 663 Processed 13/03/2024 685421522 CHARANSINGHKOL PUNJAB NATIONAL BANK(508568)
47 GOTEGAON MP-34-001-049-001/251
(KARKBEL) 		1734001049NRG24301220230208757 31/12/2023 KANHIYA LAL KOL 1734001049WL027919 KANHIYA LAL KOL 00089 CBIN0281524 663 663 Processed 13/03/2024 685421522 KANHIYALALKOL CENTRAL BANK OF INDIA(607115)
48 GOTEGAON MP-34-001-049-001/251
(KARKBEL) 		1734001049NRG24301220230208758 31/12/2023 MAYA 1734001049WL027919 MAYA 00089 CBIN0281524 663 663 Processed 13/03/2024 685421522 MAYA CENTRAL BANK OF INDIA(607115)
49 GOTEGAON MP-34-001-049-001/256
(KARKBEL) 		1734001049NRG24301220230208760 31/12/2023 GIRVAR 1734001049WL027919 GIRVAR 00089 CBIN0281524 663 663 Processed 13/03/2024 685421522 GIRVAR CENTRAL BANK OF INDIA(607115)
50 GOTEGAON MP-34-001-049-001/256
(KARKBEL) 		1734001049NRG24301220230208759 31/12/2023 GIRVAR MEHRA 1734001049WL027919 GIRVAR MEHRA 00089 CBIN0281524 663 663 Processed 13/03/2024 685421522 GIRVARMEHRA CENTRAL BANK OF INDIA(607115)
51 GOTEGAON MP-34-001-049-001/309
(KARKBEL) 		1734001049NRG24301220230208761 31/12/2023 OMKAR MEHRA 1734001049WL027919 OMKAR MEHRA 00089 CBIN0281524 663 663 Processed 13/03/2024 685421522 OMKARMEHRA CENTRAL BANK OF INDIA(607115)
52 GOTEGAON MP-34-001-049-001/309-A
(KARKBEL) 		1734001049NRG24301220230208762 31/12/2023 NEELESH KUMAR 1734001049WL027919 NEELESH KUMAR 00089 CBIN0281524 663 663 Processed 13/03/2024 685421522 NEELESHKUMAR CENTRAL BANK OF INDIA(607115)
53 GOTEGAON MP-34-001-049-001/36
(KARKBEL) 		1734001049NRG24301220230208763 31/12/2023 DILSAD ALI 1734001049WL027919 DILSAD ALI 00089 CBIN0281524 663 663 Processed 13/03/2024 685421522 DILSADALI CENTRAL BANK OF INDIA(607115)
54 GOTEGAON MP-34-001-049-001/373
(KARKBEL) 		1734001049NRG24301220230208764 31/12/2023 SUNIL KUMAR 1734001049WL027919 SUNIL KUMAR 00089 CBIN0281524 663 663 Processed 13/03/2024 685421522 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
55 GOTEGAON MP-34-001-049-001/385
(KARKBEL) 		1734001049NRG24301220230208765 31/12/2023 SAILESH KUMAR 1734001049WL027919 SAILESH KUMAR 00089 CBIN0281524 663 663 Processed 13/03/2024 685421522 SAILESHKUMAR CENTRAL BANK OF INDIA(607115)
56 GOTEGAON MP-34-001-049-001/53
(KARKBEL) 		1734001049NRG24301220230208766 31/12/2023 purushottam das 1734001049WL027919 purushottam das 00089 CBIN0281524 663 663 Processed 13/03/2024 685421522 purushottamdas CENTRAL BANK OF INDIA(607115)
57 GOTEGAON MP-34-001-049-001/89
(KARKBEL) 		1734001049NRG24301220230208767 31/12/2023 JEERALAL GOND 1734001049WL027919 JEERALAL GOND 00089 CBIN0281524 663 663 Processed 13/03/2024 685421522 JEERALALGOND CENTRAL BANK OF INDIA(607115)
58 GOTEGAON MP-34-001-049-001/89
(KARKBEL) 		1734001049NRG24301220230208768 31/12/2023 uma bai 1734001049WL027919 uma bai 00089 CBIN0281524 663 663 Processed 13/03/2024 685421522 umabai CENTRAL BANK OF INDIA(607115)
59 GOTEGAON MP-34-001-072-001/335
(RICHHA) 		1734001072NRG24291220230207621 31/12/2023 RAGHUNATH SINGH LODHI 1734001072WL027810 RAGHUNATH SINGH LODHI 00089 CBIN0281524 1547 1547 Processed 13/03/2024 685421522 RAGHUNATHSINGHLODHI NARMADA JHABUA GRAMIN BANK(508515)
60 GOTEGAON MP-34-001-078-001/124-B
(SILWANI) 		1734001000NRG24281220230206902 31/12/2023 BHUJBAL 1734001WL027736 BHUJBAL 00089 CBIN0281524 884 884 Processed 13/03/2024 685421522 BHUJBAL CENTRAL BANK OF INDIA(607115)
61 GOTEGAON MP-34-001-078-001/34
(SILWANI) 		1734001000NRG24281220230206946 31/12/2023 Shivkumar Thakur 1734001WL027741 Shivkumar Thakur 00089 CBIN0281524 884 884 Processed 13/03/2024 685421522 ShivkumarThakur CENTRAL BANK OF INDIA(607115)
62 GOTEGAON MP-34-001-078-001/34-A
(SILWANI) 		1734001000NRG24281220230206947 31/12/2023 Rajkumar 1734001WL027741 Rajkumar 00089 CBIN0281524 884 884 Processed 13/03/2024 685421522 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
63 GOTEGAON MP-34-001-078-001/35
(SILWANI) 		1734001000NRG24281220230206948 31/12/2023 Ramkumar 1734001WL027741 Ramkumar 00089 CBIN0281524 884 884 Processed 13/03/2024 685421522 Ramkumar CENTRAL BANK OF INDIA(607115)
64 GOTEGAON MP-34-001-078-001/429
(SILWANI) 		1734001000NRG24281220230206953 31/12/2023 Pushpendra 1734001WL027741 Pushpendra 00089 CBIN0281524 884 884 Processed 13/03/2024 685421522 Pushpendra JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
65 GOTEGAON MP-34-001-078-001/82
(SILWANI) 		1734001000NRG24281220230206954 31/12/2023 DROPTI BAI 1734001WL027741 DROPTI BAI 00089 CBIN0281524 884 884 Processed 13/03/2024 685421522 DROPTIBAI NARMADA JHABUA GRAMIN BANK(508515)
66 GOTEGAON MP-34-001-078-001/89
(SILWANI) 		1734001000NRG24281220230206907 31/12/2023 Savita Bai 1734001WL027736 Savita Bai 00089 CBIN0281524 884 884 Processed 13/03/2024 685421522 SavitaBai CENTRAL BANK OF INDIA(607115)
67 GOTEGAON MP-34-001-078-003/16
(SILWANI) 		1734001000NRG24281220230206957 31/12/2023 PRABHA Bai 1734001WL027742 PRABHA Bai 00089 CBIN0281524 884 884 Processed 13/03/2024 685421522 PRABHABai CENTRAL BANK OF INDIA(607115)
68 GOTEGAON MP-34-001-078-003/18-A
(SILWANI) 		1734001000NRG24281220230206959 31/12/2023 Golu 1734001WL027742 Golu 00089 CBIN0281524 884 884 Processed 13/03/2024 685421522 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
69 GOTEGAON MP-34-001-078-003/18-B
(SILWANI) 		1734001000NRG24281220230206960 31/12/2023 Rooplal 1734001WL027742 Rooplal 00089 CBIN0281524 884 884 Processed 13/03/2024 685421522 Rooplal CENTRAL BANK OF INDIA(607115)
70 GOTEGAON MP-34-001-078-003/8
(SILWANI) 		1734001000NRG24281220230206909 31/12/2023 SAVITA BAI 1734001WL027736 SAVITA BAI 00089 CBIN0281524 884 884 Processed 13/03/2024 685421522 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 GOTEGAON MP-34-001-082-002/5
(KHAPA) 		1734001082NRG24291220230207295 31/12/2023 OMKAR 1734001082WL027782 OMKAR 00089 CBIN0281524 1105 1105 Processed 13/03/2024 685421522 OMKAR CENTRAL BANK OF INDIA(607115)
SubTotal 31603 31603
72 GOTEGAON MP-34-001-042-001/1200
(BAGASPUR) 		1734001000NRG24311220230209600 31/12/2023 MUNNA LAL 1734001WL028010 MUNNA LAL 00089 CBIN0282130 1547 1547 Processed 13/03/2024 685421522 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
73 GOTEGAON MP-34-001-042-001/1225-A
(BAGASPUR) 		1734001000NRG24311220230209601 31/12/2023 SATYAVATI 1734001WL028010 SATYAVATI 00089 CBIN0282130 1547 1547 Processed 13/03/2024 685421522 SATYAVATI NARMADA JHABUA GRAMIN BANK(508515)
74 GOTEGAON MP-34-001-042-001/148-A
(BAGASPUR) 		1734001000NRG24311220230209603 31/12/2023 Sayra 1734001WL028010 Sayra 00089 CBIN0282130 1547 1547 Processed 13/03/2024 685421522 Sayra CENTRAL BANK OF INDIA(607115)
75 GOTEGAON MP-34-001-042-001/148-B
(BAGASPUR) 		1734001000NRG24311220230209604 31/12/2023 Shahnaj 1734001WL028010 Shahnaj 00089 CBIN0282130 1547 1547 Processed 13/03/2024 685421522 Shahnaj CENTRAL BANK OF INDIA(607115)
76 GOTEGAON MP-34-001-042-001/6-A
(BAGASPUR) 		1734001000NRG24311220230209614 31/12/2023 HEMRAJ MEHTAR 1734001WL028010 HEMRAJ MEHTAR 00089 CBIN0282130 1547 1547 Processed 13/03/2024 685421522 HEMRAJMEHTAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 GOTEGAON MP-34-001-059-001/210
(SHRI NAGAR) 		1734001059NRG24291220230208090 31/12/2023 TAWAL 1734001059WL027864 TAWAL 00089 CBIN0282130 1326 1326 Processed 13/03/2024 685421522 TAWAL CENTRAL BANK OF INDIA(607115)
78 GOTEGAON MP-34-001-059-001/218
(SHRI NAGAR) 		1734001059NRG24291220230208091 31/12/2023 PRAKASH KUMAR MEHRA 1734001059WL027864 PRAKASH KUMAR MEHRA 00089 CBIN0282130 1326 1326 Processed 13/03/2024 685421522 PRAKASHKUMARMEHRA CENTRAL BANK OF INDIA(607115)
79 GOTEGAON MP-34-001-059-001/241-A
(SHRI NAGAR) 		1734001059NRG24281220230206967 31/12/2023 TIKARAM PRAJAPATI 1734001059WL027743 TIKARAM PRAJAPATI 00089 CBIN0282130 1105 1105 Processed 13/03/2024 685421522 TIKARAMPRAJAPATI CENTRAL BANK OF INDIA(607115)
80 GOTEGAON MP-34-001-059-001/286-C
(SHRI NAGAR) 		1734001059NRG24291220230208092 31/12/2023 OMPRAKASH 1734001059WL027864 OMPRAKASH 00089 CBIN0282130 1326 1326 Processed 13/03/2024 685421522 OMPRAKASH CENTRAL BANK OF INDIA(607115)
81 GOTEGAON MP-34-001-059-001/288
(SHRI NAGAR) 		1734001059NRG24291220230208093 31/12/2023 MAHENDRA 1734001059WL027864 MAHENDRA 00089 CBIN0282130 1326 1326 Processed 13/03/2024 685421522 MAHENDRA CENTRAL BANK OF INDIA(607115)
82 GOTEGAON MP-34-001-059-001/349-A
(SHRI NAGAR) 		1734001059NRG24281220230206968 31/12/2023 NASEEM KHAN 1734001059WL027743 NASEEM KHAN 00089 CBIN0282130 1105 1105 Processed 13/03/2024 685421522 NASEEMKHAN CENTRAL BANK OF INDIA(607115)
83 GOTEGAON MP-34-001-059-001/349-A
(SHRI NAGAR) 		1734001059NRG24281220230206969 31/12/2023 NOORJAHAN BANO 1734001059WL027743 NOORJAHAN BANO 00089 CBIN0282130 1326 1326 Processed 13/03/2024 685421522 NOORJAHANBANO INDIA POST PAYMENTS BANK LIMITED(508528)
84 GOTEGAON MP-34-001-059-001/36-A
(SHRI NAGAR) 		1734001059NRG24281220230206970 31/12/2023 ISHWAR PRASAD MEHRA 1734001059WL027743 ISHWAR PRASAD MEHRA 00089 CBIN0282130 1326 1326 Processed 13/03/2024 685421522 ISHWARPRASADMEHRA CENTRAL BANK OF INDIA(607115)
85 GOTEGAON MP-34-001-059-001/36-C
(SHRI NAGAR) 		1734001059NRG24281220230206972 31/12/2023 BHAGWATI MEHRA 1734001059WL027743 BHAGWATI MEHRA 00089 CBIN0282130 1326 1326 Processed 13/03/2024 685421522 BHAGWATIMEHRA CENTRAL BANK OF INDIA(607115)
86 GOTEGAON MP-34-001-059-001/36-D
(SHRI NAGAR) 		1734001059NRG24281220230206973 31/12/2023 ARCHANA BAI 1734001059WL027743 ARCHANA BAI 00089 CBIN0282130 1326 1326 Processed 13/03/2024 685421522 ARCHANABAI UNION BANK OF INDIA(508500)
87 GOTEGAON MP-34-001-059-001/380-C
(SHRI NAGAR) 		1734001059NRG24291220230208094 31/12/2023 DHANIRAM 1734001059WL027864 DHANIRAM 00089 CBIN0282130 1326 1326 Processed 13/03/2024 685421522 DHANIRAM CENTRAL BANK OF INDIA(607115)
88 GOTEGAON MP-34-001-059-001/380-D
(SHRI NAGAR) 		1734001059NRG24291220230208095 31/12/2023 GOMTI BAI 1734001059WL027864 GOMTI BAI 00089 CBIN0282130 1326 1326 Processed 13/03/2024 685421522 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 GOTEGAON MP-34-001-059-001/456-C
(SHRI NAGAR) 		1734001059NRG24291220230208096 31/12/2023 GOVIND PRASAD 1734001059WL027864 GOVIND PRASAD 00089 CBIN0282130 1326 1326 Processed 13/03/2024 685421522 GOVINDPRASAD CENTRAL BANK OF INDIA(607115)
90 GOTEGAON MP-34-001-059-001/461
(SHRI NAGAR) 		1734001059NRG24291220230208097 31/12/2023 PARASHRAM 1734001059WL027864 PARASHRAM 00089 CBIN0282130 1326 1326 Processed 13/03/2024 685421522 PARASHRAM CENTRAL BANK OF INDIA(607115)
91 GOTEGAON MP-34-001-059-001/488-A
(SHRI NAGAR) 		1734001059NRG24291220230208098 31/12/2023 ATUL 1734001059WL027864 ATUL 00089 CBIN0282130 1326 1326 Processed 13/03/2024 685421522 ATUL CENTRAL BANK OF INDIA(607115)
92 GOTEGAON MP-34-001-059-001/572
(SHRI NAGAR) 		1734001059NRG24291220230208099 31/12/2023 ASHISH MEHRA 1734001059WL027864 ASHISH MEHRA 00089 CBIN0282130 1326 1326 Processed 13/03/2024 685421522 ASHISHMEHRA CENTRAL BANK OF INDIA(607115)
93 GOTEGAON MP-34-001-059-001/572
(SHRI NAGAR) 		1734001059NRG24291220230208100 31/12/2023 ASHOK 1734001059WL027864 ASHOK 00089 CBIN0282130 1326 1326 Processed 13/03/2024 685421522 ASHOK CENTRAL BANK OF INDIA(607115)
94 GOTEGAON MP-34-001-059-001/702-B
(SHRI NAGAR) 		1734001059NRG24291220230208101 31/12/2023 HARISHANKAR 1734001059WL027864 HARISHANKAR 00089 CBIN0282130 1326 1326 Processed 13/03/2024 685421522 HARISHANKAR CENTRAL BANK OF INDIA(607115)
95 GOTEGAON MP-34-001-059-001/736-A
(SHRI NAGAR) 		1734001059NRG24291220230208102 31/12/2023 komal yadav 1734001059WL027864 komal yadav 00089 CBIN0282130 1326 1326 Processed 13/03/2024 685421522 komalyadav CENTRAL BANK OF INDIA(607115)
96 GOTEGAON MP-34-001-059-001/736-D
(SHRI NAGAR) 		1734001059NRG24291220230208103 31/12/2023 NEELESH 1734001059WL027864 NEELESH 00089 CBIN0282130 1326 1326 Processed 13/03/2024 685421522 NEELESH CENTRAL BANK OF INDIA(607115)
97 GOTEGAON MP-34-001-065-001/176-A
(NAGWARA) 		1734001000NRG24311220230209500 31/12/2023 CHANDA BAI MUDIYA 1734001WL028007 CHANDA BAI MUDIYA 00089 CBIN0282130 1547 1547 Processed 13/03/2024 685421522 CHANDABAIMUDIYA BANK OF MAHARASHTRA(607387)
98 GOTEGAON MP-34-001-065-001/181
(NAGWARA) 		1734001000NRG24311220230209502 31/12/2023 MAHESH 1734001WL028007 MAHESH 00089 CBIN0282130 1547 1547 Processed 13/03/2024 685421522 MAHESH CENTRAL BANK OF INDIA(607115)
99 GOTEGAON MP-34-001-065-001/311-A
(NAGWARA) 		1734001000NRG24311220230209505 31/12/2023 DEVENDRA KUMAR TIWARI 1734001WL028007 DEVENDRA KUMAR TIWARI 00089 CBIN0282130 1547 1547 Processed 13/03/2024 685421522 DEVENDRAKUMARTIWARI STATE BANK OF INDIA(508548)
100 GOTEGAON MP-34-001-065-001/336-A
(NAGWARA) 		1734001000NRG24311220230209506 31/12/2023 ABDUL KALAM 1734001WL028007 ABDUL KALAM 00089 CBIN0282130 1547 1547 Processed 13/03/2024 685421522 ABDULKALAM CENTRAL BANK OF INDIA(607115)
101 GOTEGAON MP-34-001-065-001/358
(NAGWARA) 		1734001000NRG24311220230209508 31/12/2023 PALSAV 1734001WL028007 PALSAV 00089 CBIN0282130 1547 1547 Processed 13/03/2024 685421522 PALSAV CENTRAL BANK OF INDIA(607115)
102 GOTEGAON MP-34-001-065-001/361
(NAGWARA) 		1734001000NRG24311220230209509 31/12/2023 SAVITRI BAI 1734001WL028007 SAVITRI BAI 00089 CBIN0282130 1547 1547 Processed 13/03/2024 685421522 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
103 GOTEGAON MP-34-001-065-001/366
(NAGWARA) 		1734001000NRG24311220230209511 31/12/2023 GIDHARI 1734001WL028007 GIDHARI 00089 CBIN0282130 1547 1547 Processed 13/03/2024 685421522 GIDHARI BANK OF BARODA(606985)
104 GOTEGAON MP-34-001-065-001/503
(NAGWARA) 		1734001000NRG24311220230209513 31/12/2023 PEETAM SINGH MUDIYA 1734001WL028007 PEETAM SINGH MUDIYA 00089 CBIN0282130 1547 1547 Processed 13/03/2024 685421522 PEETAMSINGHMUDIYA CENTRAL BANK OF INDIA(607115)
105 GOTEGAON MP-34-001-065-001/80
(NAGWARA) 		1734001000NRG24311220230209514 31/12/2023 KANCHHEDI LAL YADAV 1734001WL028007 KANCHHEDI LAL YADAV 00089 CBIN0282130 1547 1547 Processed 13/03/2024 685421522 KANCHHEDILALYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 47736 47736
106 GOTEGAON MP-34-001-078-003/1
(SILWANI) 		1734001000NRG24281220230206955 31/12/2023 HEMRAJ 1734001WL027742 HEMRAJ 00089 CBIN0282309 884 884 Processed 13/03/2024 685421522 HEMRAJ CENTRAL BANK OF INDIA(607115)
107 GOTEGAON MP-34-001-082-002/187
(KHAPA) 		1734001082NRG24291220230207292 31/12/2023 AMAR SINGH 1734001082WL027782 AMAR SINGH 00089 CBIN0282309 1105 1105 Processed 13/03/2024 685421522 AMARSINGH CENTRAL BANK OF INDIA(607115)
108 GOTEGAON MP-34-001-082-002/188
(KHAPA) 		1734001082NRG24291220230207293 31/12/2023 RAJKUMAR 1734001082WL027782 RAJKUMAR 00089 CBIN0282309 1105 1105 Processed 13/03/2024 685421522 RAJKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
109 GOTEGAON MP-34-001-023-001/89
(SIMARI BADI) 		1734001023NRG24281220230207233 31/12/2023 Satendra Vishwkarma 1734001023WL027775 Satendra Vishwkarma 00176 IDIB000G620 884 884 Processed 13/03/2024 685421522 SatendraVishwkarma INDIAN BANK(607105)
110 GOTEGAON MP-34-001-042-001/661
(BAGASPUR) 		1734001000NRG24311220230209615 31/12/2023 DURGA 1734001WL028010 DURGA 00176 IDIB000G620 1547 1547 Processed 13/03/2024 685421522 DURGA NARMADA JHABUA GRAMIN BANK(508515)
111 GOTEGAON MP-34-001-043-001/18
(DEO NAGAR(OLD)) 		1734001000NRG24311220230209616 31/12/2023 Ghanshyam Choudhary 1734001WL028011 Ghanshyam Choudhary 00176 IDIB000G620 1547 1547 Processed 13/03/2024 685421522 GhanshyamChoudhary UNION BANK OF INDIA(508500)
112 GOTEGAON MP-34-001-043-001/18
(DEO NAGAR(OLD)) 		1734001000NRG24311220230209617 31/12/2023 Preeti Choudhary 1734001WL028011 Preeti Choudhary 00176 IDIB000G620 1547 1547 Processed 13/03/2024 685421522 PreetiChoudhary STATE BANK OF INDIA(508548)
113 GOTEGAON MP-34-001-043-001/349
(DEO NAGAR(OLD)) 		1734001000NRG24311220230209619 31/12/2023 Sunita Bai Kori 1734001WL028011 Sunita Bai Kori 00176 IDIB000G620 1547 1547 Processed 13/03/2024 685421522 SunitaBaiKori STATE BANK OF INDIA(508548)
114 GOTEGAON MP-34-001-043-001/436-A
(DEO NAGAR(OLD)) 		1734001000NRG24311220230209627 31/12/2023 Rajkumari Patel 1734001WL028011 Rajkumari Patel 00176 IDIB000G620 1547 1547 Processed 13/03/2024 685421522 RajkumariPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
115 GOTEGAON MP-34-001-072-001/333
(RICHHA) 		1734001072NRG24291220230207619 31/12/2023 NARAVAR LODHI 1734001072WL027810 NARAVAR LODHI 00176 IDIB000N550 1547 1547 Processed 13/03/2024 685421522 NARAVARLODHI INDIAN BANK(607105)
SubTotal 1547 1547
116 GOTEGAON MP-34-001-084-003/51-A
(MUAR) 		1734001000NRG24311220230209593 31/12/2023 Suneel 1734001WL028009 Suneel 00354 PUNB0659900 221 221 Processed 13/03/2024 685421522 Suneel PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
117 GOTEGAON MP-34-001-005-003/37-A
(KHOBI) 		1734001005NRG24281220230207126 31/12/2023 rekha 1734001005WL027761 rekha 00354 PUNB0689900 1020 1020 Processed 13/03/2024 685421522 rekha PUNJAB NATIONAL BANK(508568)
118 GOTEGAON MP-34-001-005-004/70
(KHOBI) 		1734001005NRG24281220230207131 31/12/2023 DILLI 1734001005WL027761 DILLI 00354 PUNB0689900 1020 1020 Processed 13/03/2024 685421522 DILLI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
119 GOTEGAON MP-34-001-005-004/84
(KHOBI) 		1734001005NRG24281220230207133 31/12/2023 Shreeti Patel 1734001005WL027761 Shreeti Patel 00354 PUNB0689900 1020 1020 Processed 13/03/2024 685421522 ShreetiPatel PUNJAB NATIONAL BANK(508568)
120 GOTEGAON MP-34-001-007-001/79-A
(BELKHEDI MUAR) 		1734001000NRG24281220230206869 31/12/2023 saroj bai 1734001WL027732 saroj bai 00354 PUNB0689900 1326 1326 Processed 13/03/2024 685421522 sarojbai PUNJAB NATIONAL BANK(508568)
121 GOTEGAON MP-34-001-007-001/79-A
(BELKHEDI MUAR) 		1734001000NRG24281220230206868 31/12/2023 Sukehiram 1734001WL027732 Sukehiram 00354 PUNB0689900 1326 1326 Processed 13/03/2024 685421522 Sukehiram PUNJAB NATIONAL BANK(508568)
122 GOTEGAON MP-34-001-017-001/337-A
(KANJAI) 		1734001017NRG24291220230207498 31/12/2023 GENDABAI JAROLIYA 1734001017WL027801 GENDABAI JAROLIYA 00354 PUNB0689900 1326 1326 Processed 13/03/2024 685421522 GENDABAIJAROLIYA PUNJAB NATIONAL BANK(508568)
123 GOTEGAON MP-34-001-017-001/714-B
(KANJAI) 		1734001017NRG24291220230207507 31/12/2023 suneel 1734001017WL027801 suneel 00354 PUNB0689900 1326 1326 Processed 13/03/2024 685421522 suneel PUNJAB NATIONAL BANK(508568)
124 GOTEGAON MP-34-001-017-001/896-A
(KANJAI) 		1734001017NRG24291220230207510 31/12/2023 Devka Bai Thakur 1734001017WL027801 Devka Bai Thakur 00354 PUNB0689900 1326 1326 Processed 13/03/2024 685421522 DevkaBaiThakur PUNJAB NATIONAL BANK(508568)
125 GOTEGAON MP-34-001-017-001/916
(KANJAI) 		1734001017NRG24291220230207514 31/12/2023 Maya Bai SIlavat 1734001017WL027801 Maya Bai SIlavat 00354 PUNB0689900 1326 1326 Processed 13/03/2024 685421522 MayaBaiSIlavat PUNJAB NATIONAL BANK(508568)
126 GOTEGAON MP-34-001-042-001/2-C
(BAGASPUR) 		1734001000NRG24311220230209612 31/12/2023 YASHWANT 1734001WL028010 YASHWANT 00354 PUNB0689900 1547 1547 Processed 13/03/2024 685421522 YASHWANT PUNJAB NATIONAL BANK(508568)
127 GOTEGAON MP-34-001-084-001/57
(MUAR) 		1734001000NRG24311220230209585 31/12/2023 Savetri 1734001WL028009 Savetri 00354 PUNB0689900 221 221 Processed 13/03/2024 685421522 Savetri STATE BANK OF INDIA(508548)
128 GOTEGAON MP-34-001-084-001/63
(MUAR) 		1734001000NRG24311220230209586 31/12/2023 RAJESH CHADAR 1734001WL028009 RAJESH CHADAR 00354 PUNB0689900 221 221 Processed 13/03/2024 685421522 RAJESHCHADAR PUNJAB NATIONAL BANK(508568)
129 GOTEGAON MP-34-001-084-002/102-A
(MUAR) 		1734001000NRG24311220230209591 31/12/2023 RAGHUVEER 1734001WL028009 RAGHUVEER 00354 PUNB0689900 221 221 Processed 13/03/2024 685421522 RAGHUVEER PUNJAB NATIONAL BANK(508568)
130 GOTEGAON MP-34-001-084-002/102-A
(MUAR) 		1734001000NRG24311220230209592 31/12/2023 ROOPA 1734001WL028009 ROOPA 00354 PUNB0689900 221 221 Processed 13/03/2024 685421522 ROOPA PUNJAB NATIONAL BANK(508568)
SubTotal 13447 13447
131 GOTEGAON MP-34-001-072-001/328-A
(RICHHA) 		1734001072NRG24291220230207614 31/12/2023 AJAY PATEL 1734001072WL027810 AJAY PATEL 00415 SBIN0000436 1547 1547 Processed 13/03/2024 685421522 AJAYPATEL AXIS BANK(607153)
SubTotal 1547 1547
132 GOTEGAON MP-34-001-002-001/127-A
(BUDHGAON) 		1734001000NRG24311220230209519 31/12/2023 tikaram 1734001WL028008 tikaram 00415 SBIN0002851 1326 1326 Processed 13/03/2024 685421522 tikaram UCO BANK(607066)
133 GOTEGAON MP-34-001-002-001/15
(BUDHGAON) 		1734001000NRG24311220230209527 31/12/2023 tara bai 1734001WL028008 tara bai 00415 SBIN0002851 884 884 Processed 13/03/2024 685421522 tarabai STATE BANK OF INDIA(508548)
134 GOTEGAON MP-34-001-002-001/204-A
(BUDHGAON) 		1734001000NRG24311220230209537 31/12/2023 DHANIRAM 1734001WL028008 DHANIRAM 00415 SBIN0002851 1326 1326 Processed 13/03/2024 685421522 DHANIRAM DCB BANK LTD(607290)
135 GOTEGAON MP-34-001-002-002/171
(BUDHGAON) 		1734001000NRG24311220230209567 31/12/2023 roopa 1734001WL028008 roopa 00415 SBIN0002851 442 442 Processed 13/03/2024 685421522 roopa STATE BANK OF INDIA(508548)
136 GOTEGAON MP-34-001-002-002/19
(BUDHGAON) 		1734001000NRG24311220230209568 31/12/2023 DEVKARAN 1734001WL028008 DEVKARAN 00415 SBIN0002851 442 442 Processed 13/03/2024 685421522 DEVKARAN STATE BANK OF INDIA(508548)
137 GOTEGAON MP-34-001-005-004/55
(KHOBI) 		1734001005NRG24281220230207128 31/12/2023 DEVENDRA 1734001005WL027761 DEVENDRA 00415 SBIN0002851 1020 1020 Processed 13/03/2024 685421522 DEVENDRA STATE BANK OF INDIA(508548)
138 GOTEGAON MP-34-001-005-004/63
(KHOBI) 		1734001005NRG24281220230207129 31/12/2023 TULSIRAM 1734001005WL027761 TULSIRAM 00415 SBIN0002851 1020 1020 Processed 13/03/2024 685421522 TULSIRAM JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
139 GOTEGAON MP-34-001-005-004/63
(KHOBI) 		1734001005NRG24281220230207130 31/12/2023 VINOD 1734001005WL027761 VINOD 00415 SBIN0002851 1020 1020 Processed 13/03/2024 685421522 VINOD CENTRAL BANK OF INDIA(607115)
140 GOTEGAON MP-34-001-011-001/316-C
(NONI) 		1734001011NRG24301220230208787 31/12/2023 DEVI SINGH 1734001011WL027923 DEVI SINGH 00415 SBIN0002851 1105 1105 Processed 13/03/2024 685421522 DEVISINGH STATE BANK OF INDIA(508548)
141 GOTEGAON MP-34-001-011-001/536
(NONI) 		1734001011NRG24301220230208795 31/12/2023 KRISNA RATHOR 1734001011WL027923 KRISNA RATHOR 00415 SBIN0002851 1105 1105 Processed 13/03/2024 685421522 KRISNARATHOR UNION BANK OF INDIA(508500)
142 GOTEGAON MP-34-001-017-001/236-A
(KANJAI) 		1734001017NRG24291220230207495 31/12/2023 THAMMAN 1734001017WL027801 THAMMAN 00415 SBIN0002851 1326 1326 Processed 13/03/2024 685421522 THAMMAN STATE BANK OF INDIA(508548)
143 GOTEGAON MP-34-001-017-001/914
(KANJAI) 		1734001017NRG24291220230207511 31/12/2023 AJMER PATE 1734001017WL027801 AJMER PATE 00415 SBIN0002851 1326 1326 Processed 13/03/2024 685421522 AJMERPATE STATE BANK OF INDIA(508548)
144 GOTEGAON MP-34-001-026-001/59
(BAGLAI UJAR) 		1734001026NRG24291220230207660 31/12/2023 RUKMAN BAI 1734001026WL027818 RUKMAN BAI 00415 SBIN0002851 1326 1326 Processed 13/03/2024 685421522 RUKMANBAI UNION BANK OF INDIA(508500)
145 GOTEGAON MP-34-001-026-001/63
(BAGLAI UJAR) 		1734001026NRG24291220230207662 31/12/2023 Harishchandra 1734001026WL027818 Harishchandra 00415 SBIN0002851 1326 1326 Processed 13/03/2024 685421522 Harishchandra STATE BANK OF INDIA(508548)
146 GOTEGAON MP-34-001-033-003/131
(PONIYA DUNGARIA) 		1734001033NRG24291220230207248 31/12/2023 RAHUL 1734001033WL027777 RAHUL 00415 SBIN0002851 663 663 Processed 13/03/2024 685421522 RAHUL STATE BANK OF INDIA(508548)
147 GOTEGAON MP-34-001-034-003/16-A
(GOHCHAR) 		1734001034NRG24301220230208950 31/12/2023 NARENDRA CHADAR 1734001034WL027937 NARENDRA CHADAR 00415 SBIN0002851 1326 1326 Processed 13/03/2024 685421522 NARENDRACHADAR STATE BANK OF INDIA(508548)
148 GOTEGAON MP-34-001-042-001/1039
(BAGASPUR) 		1734001000NRG24311220230209595 31/12/2023 Rajni 1734001WL028010 Rajni 00415 SBIN0002851 1547 1547 Processed 13/03/2024 685421522 Rajni STATE BANK OF INDIA(508548)
149 GOTEGAON MP-34-001-042-001/1774
(BAGASPUR) 		1734001000NRG24311220230209609 31/12/2023 TOPHAN SINGH 1734001WL028010 TOPHAN SINGH 00415 SBIN0002851 1547 1547 Processed 13/03/2024 685421522 TOPHANSINGH STATE BANK OF INDIA(508548)
150 GOTEGAON MP-34-001-042-001/5-C
(BAGASPUR) 		1734001000NRG24311220230209613 31/12/2023 LATA 1734001WL028010 LATA 00415 SBIN0002851 1547 1547 Processed 13/03/2024 685421522 LATA STATE BANK OF INDIA(508548)
151 GOTEGAON MP-34-001-043-001/242
(DEO NAGAR(OLD)) 		1734001000NRG24311220230209618 31/12/2023 Mohan lal kori 1734001WL028011 Mohan lal kori 00415 SBIN0002851 1547 1547 Processed 13/03/2024 685421522 Mohanlalkori STATE BANK OF INDIA(508548)
152 GOTEGAON MP-34-001-043-001/385
(DEO NAGAR(OLD)) 		1734001000NRG24311220230209620 31/12/2023 RAJESH KORI 1734001WL028011 RAJESH KORI 00415 SBIN0002851 1547 1547 Processed 13/03/2024 685421522 RAJESHKORI STATE BANK OF INDIA(508548)
153 GOTEGAON MP-34-001-043-001/465-A
(DEO NAGAR(OLD)) 		1734001000NRG24311220230209628 31/12/2023 GANESH SINGH PATEL 1734001WL028011 GANESH SINGH PATEL 00415 SBIN0002851 1547 1547 Processed 13/03/2024 685421522 GANESHSINGHPATEL STATE BANK OF INDIA(508548)
154 GOTEGAON MP-34-001-043-001/647
(DEO NAGAR(OLD)) 		1734001000NRG24311220230209632 31/12/2023 KHETSINGH 1734001WL028011 KHETSINGH 00415 SBIN0002851 1547 1547 Processed 13/03/2024 685421522 KHETSINGH STATE BANK OF INDIA(508548)
155 GOTEGAON MP-34-001-043-001/647
(DEO NAGAR(OLD)) 		1734001000NRG24311220230209633 31/12/2023 PUNIYA BAI 1734001WL028011 PUNIYA BAI 00415 SBIN0002851 1547 1547 Processed 13/03/2024 685421522 PUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 GOTEGAON MP-34-001-043-001/66
(DEO NAGAR(OLD)) 		1734001000NRG24311220230209635 31/12/2023 HEERA KORI 1734001WL028011 HEERA KORI 00415 SBIN0002851 1547 1547 Processed 13/03/2024 685421522 HEERAKORI STATE BANK OF INDIA(508548)
157 GOTEGAON MP-34-001-065-001/154-A
(NAGWARA) 		1734001000NRG24311220230209498 31/12/2023 CHANDAN MUDIYA 1734001WL028007 CHANDAN MUDIYA 00415 SBIN0002851 1547 1547 Processed 13/03/2024 685421522 CHANDANMUDIYA STATE BANK OF INDIA(508548)
158 GOTEGAON MP-34-001-065-001/166-A
(NAGWARA) 		1734001000NRG24311220230209499 31/12/2023 SACHIN MUDIYA 1734001WL028007 SACHIN MUDIYA 00415 SBIN0002851 1326 1326 Processed 13/03/2024 685421522 SACHINMUDIYA CENTRAL BANK OF INDIA(607115)
159 GOTEGAON MP-34-001-084-001/137
(MUAR) 		1734001000NRG24311220230209572 31/12/2023 dasharat 1734001WL028009 dasharat 00415 SBIN0002851 221 221 Processed 13/03/2024 685421522 dasharat STATE BANK OF INDIA(508548)
160 GOTEGAON MP-34-001-084-001/137
(MUAR) 		1734001000NRG24311220230209573 31/12/2023 Suneeta 1734001WL028009 Suneeta 00415 SBIN0002851 221 221 Processed 13/03/2024 685421522 Suneeta JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
161 GOTEGAON MP-34-001-084-001/47
(MUAR) 		1734001000NRG24311220230209577 31/12/2023 PHUP DHIMER 1734001WL028009 PHUP DHIMER 00415 SBIN0002851 221 221 Processed 13/03/2024 685421522 PHUPDHIMER UNION BANK OF INDIA(508500)
162 GOTEGAON MP-34-001-084-001/49
(MUAR) 		1734001000NRG24311220230209579 31/12/2023 DHARAM 1734001WL028009 DHARAM 00415 SBIN0002851 221 221 Processed 13/03/2024 685421522 DHARAM UNION BANK OF INDIA(508500)
163 GOTEGAON MP-34-001-084-001/49
(MUAR) 		1734001000NRG24311220230209578 31/12/2023 DHARAM 1734001WL028009 DHARAM 00415 SBIN0002851 221 221 Processed 13/03/2024 685421522 DHARAM UNION BANK OF INDIA(508500)
164 GOTEGAON MP-34-001-084-001/50-A
(MUAR) 		1734001000NRG24311220230209582 31/12/2023 GENDA LAL DHIMAR 1734001WL028009 GENDA LAL DHIMAR 00415 SBIN0002851 221 221 Processed 13/03/2024 685421522 GENDALALDHIMAR STATE BANK OF INDIA(508548)
165 GOTEGAON MP-34-001-084-001/95
(MUAR) 		1734001000NRG24311220230209589 31/12/2023 KEDAR SINGH DHEEMAR 1734001WL028009 KEDAR SINGH DHEEMAR 00415 SBIN0002851 221 221 Processed 13/03/2024 685421522 KEDARSINGHDHEEMAR CENTRAL BANK OF INDIA(607115)
SubTotal 35326 35326
166 GOTEGAON MP-34-001-011-001/232-A
(NONI) 		1734001011NRG24301220230208782 31/12/2023 REENA 1734001011WL027923 REENA 00415 SBIN0007720 1105 1105 Processed 13/03/2024 685421522 REENA STATE BANK OF INDIA(508548)
167 GOTEGAON MP-34-001-011-001/237
(NONI) 		1734001011NRG24301220230208784 31/12/2023 ANIL Kumar 1734001011WL027923 ANIL Kumar 00415 SBIN0007720 1105 1105 Processed 13/03/2024 685421522 ANILKumar INDIA POST PAYMENTS BANK LIMITED(508528)
168 GOTEGAON MP-34-001-011-001/285-A
(NONI) 		1734001011NRG24301220230208785 31/12/2023 CHHATRAPAL SINGH 1734001011WL027923 CHHATRAPAL SINGH 00415 SBIN0007720 1105 1105 Processed 13/03/2024 685421522 CHHATRAPALSINGH STATE BANK OF INDIA(508548)
169 GOTEGAON MP-34-001-011-001/329
(NONI) 		1734001011NRG24301220230208788 31/12/2023 DEVENDRA 1734001011WL027923 DEVENDRA 00415 SBIN0007720 1105 1105 Processed 13/03/2024 685421522 DEVENDRA CENTRAL BANK OF INDIA(607115)
170 GOTEGAON MP-34-001-011-001/487
(NONI) 		1734001011NRG24301220230208792 31/12/2023 RAM PYARI 1734001011WL027923 RAM PYARI 00415 SBIN0007720 1105 1105 Processed 13/03/2024 685421522 RAMPYARI STATE BANK OF INDIA(508548)
171 GOTEGAON MP-34-001-011-001/50-A
(NONI) 		1734001011NRG24301220230208793 31/12/2023 VIPIN PATEL 1734001011WL027923 VIPIN PATEL 00415 SBIN0007720 1105 1105 Processed 13/03/2024 685421522 VIPINPATEL STATE BANK OF INDIA(508548)
172 GOTEGAON MP-34-001-011-001/503
(NONI) 		1734001011NRG24301220230208794 31/12/2023 BHOJRAJ 1734001011WL027923 BHOJRAJ 00415 SBIN0007720 1105 1105 Processed 13/03/2024 685421522 BHOJRAJ STATE BANK OF INDIA(508548)
173 GOTEGAON MP-34-001-011-001/537
(NONI) 		1734001011NRG24301220230208798 31/12/2023 RADHA BAI 1734001011WL027923 RADHA BAI 00415 SBIN0007720 1105 1105 Processed 13/03/2024 685421522 RADHABAI UNION BANK OF INDIA(508500)
174 GOTEGAON MP-34-001-011-001/70-A
(NONI) 		1734001011NRG24301220230208799 31/12/2023 ANNI LAL 1734001011WL027923 ANNI LAL 00415 SBIN0007720 1105 1105 Processed 13/03/2024 685421522 ANNILAL STATE BANK OF INDIA(508548)
175 GOTEGAON MP-34-001-016-002/15
(KUSIWADA) 		1734001016NRG24301220230208769 31/12/2023 GANPAT 1734001016WL027920 GANPAT 00415 SBIN0007720 1326 1326 Processed 13/03/2024 685421522 GANPAT STATE BANK OF INDIA(508548)
176 GOTEGAON MP-34-001-016-002/18
(KUSIWADA) 		1734001016NRG24301220230208770 31/12/2023 IMARAT 1734001016WL027920 IMARAT 00415 SBIN0007720 1326 1326 Rejected 13/03/2024 685421522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 GOTEGAON MP-34-001-016-002/39
(KUSIWADA) 		1734001016NRG24301220230208771 31/12/2023 ARJUN 1734001016WL027920 ARJUN 00415 SBIN0007720 1326 1326 Processed 13/03/2024 685421522 ARJUN STATE BANK OF INDIA(508548)
178 GOTEGAON MP-34-001-017-001/380-A
(KANJAI) 		1734001017NRG24291220230207503 31/12/2023 SURJET 1734001017WL027801 SURJET 00415 SBIN0007720 1326 1326 Processed 13/03/2024 685421522 SURJET PUNJAB NATIONAL BANK(508568)
SubTotal 15249 15249
179 GOTEGAON MP-34-001-017-001/737-A
(KANJAI) 		1734001017NRG24291220230207508 31/12/2023 SWATI 1734001017WL027801 SWATI 00415 SBIN0012171 1326 1326 Processed 13/03/2024 685421522 SWATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
180 GOTEGAON MP-34-001-072-001/317
(RICHHA) 		1734001072NRG24291220230207605 31/12/2023 CHANDRAHASH LODHI 1734001072WL027810 CHANDRAHASH LODHI 00415 SBIN0030244 1547 1547 Processed 13/03/2024 685421522 CHANDRAHASHLODHI STATE BANK OF INDIA(508548)
181 GOTEGAON MP-34-001-084-001/50-A
(MUAR) 		1734001000NRG24311220230209583 31/12/2023 PUSPA NOURIYA 1734001WL028009 PUSPA NOURIYA 00415 SBIN0030244 221 221 Processed 13/03/2024 685421522 PUSPANOURIYA STATE BANK OF INDIA(508548)
SubTotal 1768 1768
182 GOTEGAON MP-34-001-002-001/125
(BUDHGAON) 		1734001000NRG24311220230209518 31/12/2023 REVARAM PATEL 1734001WL028008 REVARAM PATEL 00462 UCBA0001488 1326 1326 Processed 13/03/2024 685421522 REVARAMPATEL BANK OF INDIA(508505)
183 GOTEGAON MP-34-001-002-001/129-A
(BUDHGAON) 		1734001000NRG24311220230209520 31/12/2023 VISHNU 1734001WL028008 VISHNU 00462 UCBA0001488 1326 1326 Processed 13/03/2024 685421522 VISHNU UCO BANK(607066)
184 GOTEGAON MP-34-001-002-001/141
(BUDHGAON) 		1734001000NRG24311220230209523 31/12/2023 DASHRATH 1734001WL028008 DASHRATH 00462 UCBA0001488 1326 1326 Processed 13/03/2024 685421522 DASHRATH UCO BANK(607066)
185 GOTEGAON MP-34-001-002-001/141-A
(BUDHGAON) 		1734001000NRG24311220230209524 31/12/2023 CHOTELAL 1734001WL028008 CHOTELAL 00462 UCBA0001488 1326 1326 Processed 13/03/2024 685421522 CHOTELAL UCO BANK(607066)
186 GOTEGAON MP-34-001-002-001/149
(BUDHGAON) 		1734001000NRG24311220230209526 31/12/2023 BHAGWANDAS 1734001WL028008 BHAGWANDAS 00462 UCBA0001488 884 884 Processed 13/03/2024 685421522 BHAGWANDAS UCO BANK(607066)
187 GOTEGAON MP-34-001-002-001/158
(BUDHGAON) 		1734001000NRG24311220230209530 31/12/2023 BHURE 1734001WL028008 BHURE 00462 UCBA0001488 884 884 Processed 13/03/2024 685421522 BHURE UCO BANK(607066)
188 GOTEGAON MP-34-001-002-001/186
(BUDHGAON) 		1734001000NRG24311220230209533 31/12/2023 LOKRAM 1734001WL028008 LOKRAM 00462 UCBA0001488 884 884 Processed 13/03/2024 685421522 LOKRAM UNION BANK OF INDIA(508500)
189 GOTEGAON MP-34-001-002-001/192-A
(BUDHGAON) 		1734001000NRG24311220230209534 31/12/2023 MALAK 1734001WL028008 MALAK 00462 UCBA0001488 884 884 Processed 13/03/2024 685421522 MALAK UCO BANK(607066)
190 GOTEGAON MP-34-001-002-001/203
(BUDHGAON) 		1734001000NRG24311220230209536 31/12/2023 ramesh 1734001WL028008 ramesh 00462 UCBA0001488 1326 1326 Processed 13/03/2024 685421522 ramesh UCO BANK(607066)
191 GOTEGAON MP-34-001-002-001/204-D
(BUDHGAON) 		1734001000NRG24311220230209539 31/12/2023 suraj 1734001WL028008 suraj 00462 UCBA0001488 1326 1326 Processed 13/03/2024 685421522 suraj UCO BANK(607066)
192 GOTEGAON MP-34-001-002-001/21
(BUDHGAON) 		1734001000NRG24311220230209541 31/12/2023 ramkali 1734001WL028008 ramkali 00462 UCBA0001488 1326 1326 Processed 13/03/2024 685421522 ramkali UCO BANK(607066)
193 GOTEGAON MP-34-001-002-001/210-A
(BUDHGAON) 		1734001000NRG24311220230209543 31/12/2023 jamna prasad 1734001WL028008 jamna prasad 00462 UCBA0001488 1326 1326 Processed 13/03/2024 685421522 jamnaprasad STATE BANK OF INDIA(508548)
194 GOTEGAON MP-34-001-002-001/225-B
(BUDHGAON) 		1734001000NRG24311220230209546 31/12/2023 BADRI PRASAD 1734001WL028008 BADRI PRASAD 00462 UCBA0001488 1326 1326 Processed 13/03/2024 685421522 BADRIPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
195 GOTEGAON MP-34-001-002-001/228
(BUDHGAON) 		1734001000NRG24311220230209548 31/12/2023 DEEPA BAI 1734001WL028008 DEEPA BAI 00462 UCBA0001488 1326 1326 Processed 13/03/2024 685421522 DEEPABAI UCO BANK(607066)
196 GOTEGAON MP-34-001-002-001/228
(BUDHGAON) 		1734001000NRG24311220230209547 31/12/2023 PARSOTTAM 1734001WL028008 PARSOTTAM 00462 UCBA0001488 1326 1326 Processed 13/03/2024 685421522 PARSOTTAM UCO BANK(607066)
197 GOTEGAON MP-34-001-002-001/228-A
(BUDHGAON) 		1734001000NRG24311220230209550 31/12/2023 HEERA BAI 1734001WL028008 HEERA BAI 00462 UCBA0001488 1326 1326 Processed 13/03/2024 685421522 HEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 GOTEGAON MP-34-001-002-001/228-A
(BUDHGAON) 		1734001000NRG24311220230209549 31/12/2023 narendra 1734001WL028008 narendra 00462 UCBA0001488 1326 1326 Processed 13/03/2024 685421522 narendra UCO BANK(607066)
199 GOTEGAON MP-34-001-002-001/23
(BUDHGAON) 		1734001000NRG24311220230209551 31/12/2023 SUKHRAM 1734001WL028008 SUKHRAM 00462 UCBA0001488 1326 1326 Rejected 13/03/2024 685421522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 GOTEGAON MP-34-001-002-001/245
(BUDHGAON) 		1734001000NRG24311220230209552 31/12/2023 HARISANKAR 1734001WL028008 HARISANKAR 00462 UCBA0001488 1326 1326 Processed 13/03/2024 685421522 HARISANKAR UCO BANK(607066)
201 GOTEGAON MP-34-001-002-001/245
(BUDHGAON) 		1734001000NRG24311220230209553 31/12/2023 JAYANTI BAI DIXIT 1734001WL028008 JAYANTI BAI DIXIT 00462 UCBA0001488 1326 1326 Processed 13/03/2024 685421522 JAYANTIBAIDIXIT UCO BANK(607066)
202 GOTEGAON MP-34-001-002-001/251
(BUDHGAON) 		1734001000NRG24311220230209556 31/12/2023 PUSPENDRA SINGH 1734001WL028008 PUSPENDRA SINGH 00462 UCBA0001488 1326 1326 Processed 13/03/2024 685421522 PUSPENDRASINGH UCO BANK(607066)
203 GOTEGAON MP-34-001-002-001/30
(BUDHGAON) 		1734001000NRG24311220230209559 31/12/2023 JALAM 1734001WL028008 JALAM 00462 UCBA0001488 1326 1326 Processed 13/03/2024 685421522 JALAM UCO BANK(607066)
204 GOTEGAON MP-34-001-002-001/32
(BUDHGAON) 		1734001000NRG24311220230209561 31/12/2023 KALLU 1734001WL028008 KALLU 00462 UCBA0001488 1326 1326 Processed 13/03/2024 685421522 KALLU UCO BANK(607066)
205 GOTEGAON MP-34-001-002-001/35
(BUDHGAON) 		1734001000NRG24311220230209562 31/12/2023 RAJKUMAR 1734001WL028008 RAJKUMAR 00462 UCBA0001488 1326 1326 Processed 13/03/2024 685421522 RAJKUMAR UCO BANK(607066)
206 GOTEGAON MP-34-001-002-001/39
(BUDHGAON) 		1734001000NRG24311220230209563 31/12/2023 ASHA BAI ASAIYA 1734001WL028008 ASHA BAI ASAIYA 00462 UCBA0001488 1326 1326 Processed 13/03/2024 685421522 ASHABAIASAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
207 GOTEGAON MP-34-001-002-001/46
(BUDHGAON) 		1734001000NRG24311220230209565 31/12/2023 SADHURAM 1734001WL028008 SADHURAM 00462 UCBA0001488 1326 1326 Processed 13/03/2024 685421522 SADHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
208 GOTEGAON MP-34-001-002-002/93-A
(BUDHGAON) 		1734001000NRG24311220230209569 31/12/2023 LAXMAN SINGH 1734001WL028008 LAXMAN SINGH 00462 UCBA0001488 442 442 Processed 13/03/2024 685421522 LAXMANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
209 GOTEGAON MP-34-001-005-004/1
(KHOBI) 		1734001005NRG24281220230207127 31/12/2023 MEERA 1734001005WL027761 MEERA 00462 UCBA0001488 1020 1020 Processed 13/03/2024 685421522 MEERA AIRTEL PAYMENTS BANK LIMITED(990288)
210 GOTEGAON MP-34-001-005-004/85
(KHOBI) 		1734001005NRG24281220230207134 31/12/2023 MANEESH 1734001005WL027761 MANEESH 00462 UCBA0001488 1020 1020 Processed 13/03/2024 685421522 MANEESH UCO BANK(607066)
211 GOTEGAON MP-34-001-007-002/104-A
(BELKHEDI MUAR) 		1734001000NRG24281220230206871 31/12/2023 kamlesh 1734001WL027732 kamlesh 00462 UCBA0001488 1326 1326 Processed 13/03/2024 685421522 kamlesh PUNJAB NATIONAL BANK(508568)
212 GOTEGAON MP-34-001-007-002/104-A
(BELKHEDI MUAR) 		1734001000NRG24281220230206870 31/12/2023 Moti lal 1734001WL027732 Moti lal 00462 UCBA0001488 1326 1326 Processed 13/03/2024 685421522 Motilal PUNJAB NATIONAL BANK(508568)
213 GOTEGAON MP-34-001-007-002/51-A
(BELKHEDI MUAR) 		1734001000NRG24281220230206873 31/12/2023 ganpat 1734001WL027732 ganpat 00462 UCBA0001488 1326 1326 Processed 13/03/2024 685421522 ganpat UCO BANK(607066)
214 GOTEGAON MP-34-001-023-001/272
(SIMARI BADI) 		1734001023NRG24281220230207221 31/12/2023 SAVITA BAI LODHI 1734001023WL027775 SAVITA BAI LODHI 00462 UCBA0001488 884 884 Processed 13/03/2024 685421522 SAVITABAILODHI UCO BANK(607066)
215 GOTEGAON MP-34-001-023-001/304
(SIMARI BADI) 		1734001023NRG24281220230207223 31/12/2023 HEMRAJ LODHI 1734001023WL027775 HEMRAJ LODHI 00462 UCBA0001488 884 884 Processed 13/03/2024 685421522 HEMRAJLODHI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
216 GOTEGAON MP-34-001-023-001/418
(SIMARI BADI) 		1734001023NRG24281220230207226 31/12/2023 DEV SINGH 1734001023WL027775 DEV SINGH 00462 UCBA0001488 884 884 Processed 13/03/2024 685421522 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
217 GOTEGAON MP-34-001-023-001/425
(SIMARI BADI) 		1734001023NRG24281220230207229 31/12/2023 SATENDRA PATEL 1734001023WL027775 SATENDRA PATEL 00462 UCBA0001488 884 884 Processed 13/03/2024 685421522 SATENDRAPATEL UCO BANK(607066)
218 GOTEGAON MP-34-001-023-001/426
(SIMARI BADI) 		1734001023NRG24281220230207230 31/12/2023 MOHAN SINGH LODHI 1734001023WL027775 MOHAN SINGH LODHI 00462 UCBA0001488 884 884 Processed 13/03/2024 685421522 MOHANSINGHLODHI UNION BANK OF INDIA(508500)
219 GOTEGAON MP-34-001-084-001/230
(MUAR) 		1734001000NRG24311220230209575 31/12/2023 Keerat 1734001WL028009 Keerat 00462 UCBA0001488 221 221 Processed 13/03/2024 685421522 Keerat UCO BANK(607066)
SubTotal 43809 43809
220 GOTEGAON MP-34-001-072-001/318
(RICHHA) 		1734001072NRG24291220230207606 31/12/2023 KAMAL SINGH 1734001072WL027810 KAMAL SINGH 00468 UBIN0542067 1547 1547 Processed 13/03/2024 685421522 KAMALSINGH UNION BANK OF INDIA(508500)
221 GOTEGAON MP-34-001-072-001/319
(RICHHA) 		1734001072NRG24291220230207607 31/12/2023 JALAM LODHI 1734001072WL027810 JALAM LODHI 00468 UBIN0542067 1547 1547 Processed 13/03/2024 685421522 JALAMLODHI UNION BANK OF INDIA(508500)
222 GOTEGAON MP-34-001-072-001/319-A
(RICHHA) 		1734001072NRG24291220230207608 31/12/2023 RAJKUMAR LODHI 1734001072WL027810 RAJKUMAR LODHI 00468 UBIN0542067 1547 1547 Processed 13/03/2024 685421522 RAJKUMARLODHI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
223 GOTEGAON MP-34-001-072-001/320-A
(RICHHA) 		1734001072NRG24291220230207609 31/12/2023 DURGESH DHOBI 1734001072WL027810 DURGESH DHOBI 00468 UBIN0542067 1547 1547 Processed 13/03/2024 685421522 DURGESHDHOBI UNION BANK OF INDIA(508500)
224 GOTEGAON MP-34-001-072-001/322-A
(RICHHA) 		1734001072NRG24291220230207610 31/12/2023 KANDHAI 1734001072WL027810 KANDHAI 00468 UBIN0542067 1547 1547 Processed 13/03/2024 685421522 KANDHAI UNION BANK OF INDIA(508500)
225 GOTEGAON MP-34-001-072-001/327
(RICHHA) 		1734001072NRG24291220230207612 31/12/2023 NEELESH KUMAR GOUND 1734001072WL027810 NEELESH KUMAR GOUND 00468 UBIN0542067 1547 1547 Processed 13/03/2024 685421522 NEELESHKUMARGOUND UNION BANK OF INDIA(508500)
226 GOTEGAON MP-34-001-072-001/328
(RICHHA) 		1734001072NRG24291220230207613 31/12/2023 PREM SING 1734001072WL027810 PREM SING 00468 UBIN0542067 1547 1547 Processed 13/03/2024 685421522 PREMSING NARMADA JHABUA GRAMIN BANK(508515)
227 GOTEGAON MP-34-001-072-001/329
(RICHHA) 		1734001072NRG24291220230207615 31/12/2023 NANDRAM 1734001072WL027810 NANDRAM 00468 UBIN0542067 1547 1547 Processed 13/03/2024 685421522 NANDRAM NARMADA JHABUA GRAMIN BANK(508515)
228 GOTEGAON MP-34-001-072-001/330-A
(RICHHA) 		1734001072NRG24291220230207616 31/12/2023 BASORI LAL 1734001072WL027810 BASORI LAL 00468 UBIN0542067 1547 1547 Processed 13/03/2024 685421522 BASORILAL UNION BANK OF INDIA(508500)
229 GOTEGAON MP-34-001-072-001/331-A
(RICHHA) 		1734001072NRG24291220230207617 31/12/2023 RAMSAHAY PATEL 1734001072WL027810 RAMSAHAY PATEL 00468 UBIN0542067 1547 1547 Processed 13/03/2024 685421522 RAMSAHAYPATEL UNION BANK OF INDIA(508500)
230 GOTEGAON MP-34-001-072-001/332-A
(RICHHA) 		1734001072NRG24291220230207618 31/12/2023 ARVIND LODHI 1734001072WL027810 ARVIND LODHI 00468 UBIN0542067 1547 1547 Processed 13/03/2024 685421522 ARVINDLODHI BANK OF INDIA(508505)
SubTotal 17017 17017
231 GOTEGAON MP-34-001-002-001/120-C
(BUDHGAON) 		1734001000NRG24311220230209517 31/12/2023 gulabchand 1734001WL028008 gulabchand 00468 UBIN0555304 1326 1326 Processed 13/03/2024 685421522 gulabchand UCO BANK(607066)
232 GOTEGAON MP-34-001-002-001/153-A
(BUDHGAON) 		1734001000NRG24311220230209529 31/12/2023 KHEMCHAND 1734001WL028008 KHEMCHAND 00468 UBIN0555304 884 884 Processed 13/03/2024 685421522 KHEMCHAND UNION BANK OF INDIA(508500)
233 GOTEGAON MP-34-001-002-001/204-C
(BUDHGAON) 		1734001000NRG24311220230209538 31/12/2023 chandrabhan 1734001WL028008 chandrabhan 00468 UBIN0555304 1326 1326 Processed 13/03/2024 685421522 chandrabhan UNION BANK OF INDIA(508500)
234 GOTEGAON MP-34-001-002-002/171
(BUDHGAON) 		1734001000NRG24311220230209566 31/12/2023 TAVAL SINGH LODHI 1734001WL028008 TAVAL SINGH LODHI 00468 UBIN0555304 442 442 Processed 13/03/2024 685421522 TAVALSINGHLODHI UNION BANK OF INDIA(508500)
235 GOTEGAON MP-34-001-005-003/35-C
(KHOBI) 		1734001005NRG24281220230207125 31/12/2023 POOJA LODHI 1734001005WL027761 POOJA LODHI 00468 UBIN0555304 1020 1020 Processed 13/03/2024 685421522 POOJALODHI UNION BANK OF INDIA(508500)
236 GOTEGAON MP-34-001-007-002/424-A
(BELKHEDI MUAR) 		1734001000NRG24281220230206872 31/12/2023 RACHNA BAI 1734001WL027732 RACHNA BAI 00468 UBIN0555304 1326 1326 Processed 13/03/2024 685421522 RACHNABAI UNION BANK OF INDIA(508500)
237 GOTEGAON MP-34-001-011-001/165-A
(NONI) 		1734001011NRG24301220230208781 31/12/2023 AARJUN 1734001011WL027923 AARJUN 00468 UBIN0555304 1105 1105 Processed 13/03/2024 685421522 AARJUN UNION BANK OF INDIA(508500)
238 GOTEGAON MP-34-001-011-001/232-C
(NONI) 		1734001011NRG24301220230208783 31/12/2023 vivek prajapati 1734001011WL027923 vivek prajapati 00468 UBIN0555304 1105 1105 Processed 13/03/2024 685421522 vivekprajapati UNION BANK OF INDIA(508500)
239 GOTEGAON MP-34-001-011-001/369-C
(NONI) 		1734001011NRG24301220230208789 31/12/2023 RAJARAM 1734001011WL027923 RAJARAM 00468 UBIN0555304 1105 1105 Processed 13/03/2024 685421522 RAJARAM UNION BANK OF INDIA(508500)
240 GOTEGAON MP-34-001-011-001/369-C
(NONI) 		1734001011NRG24301220230208790 31/12/2023 UMA BAI 1734001011WL027923 UMA BAI 00468 UBIN0555304 1105 1105 Processed 13/03/2024 685421522 UMABAI UNION BANK OF INDIA(508500)
241 GOTEGAON MP-34-001-011-001/487
(NONI) 		1734001011NRG24301220230208791 31/12/2023 KAILASH 1734001011WL027923 KAILASH 00468 UBIN0555304 1105 1105 Processed 13/03/2024 685421522 KAILASH UNION BANK OF INDIA(508500)
242 GOTEGAON MP-34-001-011-001/537
(NONI) 		1734001011NRG24301220230208797 31/12/2023 DEEN DAYAL 1734001011WL027923 DEEN DAYAL 00468 UBIN0555304 1105 1105 Processed 13/03/2024 685421522 DEENDAYAL UNION BANK OF INDIA(508500)
243 GOTEGAON MP-34-001-013-002/461
(SILARI) 		1734001013NRG24291220230207279 31/12/2023 Smita patel 1734001013WL027780 Smita patel 00468 UBIN0555304 1326 1326 Processed 13/03/2024 685421522 Smitapatel INDIA POST PAYMENTS BANK LIMITED(508528)
244 GOTEGAON MP-34-001-017-001/103
(KANJAI) 		1734001017NRG24291220230207492 31/12/2023 TEJSINGH THAKUR 1734001017WL027801 TEJSINGH THAKUR 00468 UBIN0555304 1326 1326 Processed 13/03/2024 685421522 TEJSINGHTHAKUR UNION BANK OF INDIA(508500)
245 GOTEGAON MP-34-001-017-001/165
(KANJAI) 		1734001017NRG24291220230207494 31/12/2023 JAYRAM 1734001017WL027801 JAYRAM 00468 UBIN0555304 1326 1326 Processed 13/03/2024 685421522 JAYRAM UNION BANK OF INDIA(508500)
246 GOTEGAON MP-34-001-017-001/279
(KANJAI) 		1734001017NRG24291220230207496 31/12/2023 omkar 1734001017WL027801 omkar 00468 UBIN0555304 1326 1326 Processed 13/03/2024 685421522 omkar STATE BANK OF INDIA(508548)
247 GOTEGAON MP-34-001-017-001/29
(KANJAI) 		1734001017NRG24291220230207497 31/12/2023 SANTRAM 1734001017WL027801 SANTRAM 00468 UBIN0555304 1326 1326 Processed 13/03/2024 685421522 SANTRAM UNION BANK OF INDIA(508500)
248 GOTEGAON MP-34-001-017-001/346
(KANJAI) 		1734001017NRG24291220230207499 31/12/2023 REVARAM 1734001017WL027801 REVARAM 00468 UBIN0555304 1326 1326 Processed 13/03/2024 685421522 REVARAM UNION BANK OF INDIA(508500)
249 GOTEGAON MP-34-001-017-001/346-A
(KANJAI) 		1734001017NRG24291220230207500 31/12/2023 bshanti 1734001017WL027801 bshanti 00468 UBIN0555304 1326 1326 Processed 13/03/2024 685421522 bshanti CANARA BANK(508532)
250 GOTEGAON MP-34-001-017-001/383
(KANJAI) 		1734001017NRG24291220230207504 31/12/2023 BABU LAL CHAMAR 1734001017WL027801 BABU LAL CHAMAR 00468 UBIN0555304 1326 1326 Processed 13/03/2024 685421522 BABULALCHAMAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
251 GOTEGAON MP-34-001-017-001/384-A
(KANJAI) 		1734001017NRG24291220230207505 31/12/2023 JANAK 1734001017WL027801 JANAK 00468 UBIN0555304 1326 1326 Processed 13/03/2024 685421522 JANAK UNION BANK OF INDIA(508500)
252 GOTEGAON MP-34-001-017-001/559-A
(KANJAI) 		1734001017NRG24291220230207506 31/12/2023 SANJAY 1734001017WL027801 SANJAY 00468 UBIN0555304 1326 1326 Processed 13/03/2024 685421522 SANJAY UNION BANK OF INDIA(508500)
253 GOTEGAON MP-34-001-017-001/808-A
(KANJAI) 		1734001017NRG24291220230207509 31/12/2023 ramesh 1734001017WL027801 ramesh 00468 UBIN0555304 221 221 Processed 13/03/2024 685421522 ramesh UNION BANK OF INDIA(508500)
254 GOTEGAON MP-34-001-017-001/915
(KANJAI) 		1734001017NRG24291220230207512 31/12/2023 Anil silavat 1734001017WL027801 Anil silavat 00468 UBIN0555304 1326 1326 Processed 13/03/2024 685421522 Anilsilavat UNION BANK OF INDIA(508500)
255 GOTEGAON MP-34-001-017-001/915
(KANJAI) 		1734001017NRG24291220230207513 31/12/2023 Jyoti 1734001017WL027801 Jyoti 00468 UBIN0555304 1326 1326 Processed 13/03/2024 685421522 Jyoti PUNJAB NATIONAL BANK(508568)
256 GOTEGAON MP-34-001-023-001/204
(SIMARI BADI) 		1734001023NRG24281220230207219 31/12/2023 RAJARAM 1734001023WL027775 RAJARAM 00468 UBIN0555304 884 884 Processed 13/03/2024 685421522 RAJARAM UNION BANK OF INDIA(508500)
257 GOTEGAON MP-34-001-023-001/204
(SIMARI BADI) 		1734001023NRG24281220230207218 31/12/2023 RAJARAM 1734001023WL027775 RAJARAM 00468 UBIN0555304 442 442 Processed 13/03/2024 685421522 RAJARAM UNION BANK OF INDIA(508500)
258 GOTEGAON MP-34-001-023-001/272
(SIMARI BADI) 		1734001023NRG24281220230207220 31/12/2023 UDAY RAAJ 1734001023WL027775 UDAY RAAJ 00468 UBIN0555304 884 884 Processed 13/03/2024 685421522 UDAYRAAJ UNION BANK OF INDIA(508500)
259 GOTEGAON MP-34-001-023-001/274
(SIMARI BADI) 		1734001023NRG24281220230207222 31/12/2023 NARMADA PRASAD AGRAWAL 1734001023WL027775 NARMADA PRASAD AGRAWAL 00468 UBIN0555304 884 884 Processed 13/03/2024 685421522 NARMADAPRASADAGRAWAL STATE BANK OF INDIA(508548)
260 GOTEGAON MP-34-001-023-001/415
(SIMARI BADI) 		1734001023NRG24281220230207225 31/12/2023 VIVEK YADAV 1734001023WL027775 VIVEK YADAV 00468 UBIN0555304 884 884 Processed 13/03/2024 685421522 VIVEKYADAV STATE BANK OF INDIA(508548)
261 GOTEGAON MP-34-001-023-001/424
(SIMARI BADI) 		1734001023NRG24281220230207228 31/12/2023 ROSHANLAL VISHVKARMA 1734001023WL027775 ROSHANLAL VISHVKARMA 00468 UBIN0555304 884 884 Processed 13/03/2024 685421522 ROSHANLALVISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 GOTEGAON MP-34-001-026-001/128
(BAGLAI UJAR) 		1734001026NRG24291220230207657 31/12/2023 KAUHSILYA BAI 1734001026WL027818 KAUHSILYA BAI 00468 UBIN0555304 1326 1326 Processed 13/03/2024 685421522 KAUHSILYABAI UNION BANK OF INDIA(508500)
263 GOTEGAON MP-34-001-026-001/18
(BAGLAI UJAR) 		1734001026NRG24291220230207658 31/12/2023 UTTAM 1734001026WL027818 UTTAM 00468 UBIN0555304 1326 1326 Processed 13/03/2024 685421522 UTTAM UNION BANK OF INDIA(508500)
264 GOTEGAON MP-34-001-026-001/184
(BAGLAI UJAR) 		1734001026NRG24291220230207652 31/12/2023 RAJENDRA THAKUR 1734001026WL027817 RAJENDRA THAKUR 00468 UBIN0555304 1326 1326 Processed 13/03/2024 685421522 RAJENDRATHAKUR UNION BANK OF INDIA(508500)
265 GOTEGAON MP-34-001-026-001/185
(BAGLAI UJAR) 		1734001026NRG24291220230207659 31/12/2023 DHARMENDRA 1734001026WL027818 DHARMENDRA 00468 UBIN0555304 1326 1326 Processed 13/03/2024 685421522 DHARMENDRA UNION BANK OF INDIA(508500)
266 GOTEGAON MP-34-001-026-001/6
(BAGLAI UJAR) 		1734001026NRG24291220230207661 31/12/2023 SHANTI BAI 1734001026WL027818 SHANTI BAI 00468 UBIN0555304 1326 1326 Processed 13/03/2024 685421522 SHANTIBAI UNION BANK OF INDIA(508500)
267 GOTEGAON MP-34-001-026-002/10
(BAGLAI UJAR) 		1734001026NRG24291220230207663 31/12/2023 SHIV DAYAL 1734001026WL027818 SHIV DAYAL 00468 UBIN0555304 1326 1326 Processed 13/03/2024 685421522 SHIVDAYAL CENTRAL BANK OF INDIA(607115)
268 GOTEGAON MP-34-001-026-002/110
(BAGLAI UJAR) 		1734001026NRG24291220230207664 31/12/2023 HEERALAL 1734001026WL027818 HEERALAL 00468 UBIN0555304 1326 1326 Processed 13/03/2024 685421522 HEERALAL CENTRAL BANK OF INDIA(607115)
269 GOTEGAON MP-34-001-026-002/111
(BAGLAI UJAR) 		1734001026NRG24291220230207665 31/12/2023 JAMNAPRASAD 1734001026WL027818 JAMNAPRASAD 00468 UBIN0555304 1326 1326 Processed 13/03/2024 685421522 JAMNAPRASAD UNION BANK OF INDIA(508500)
270 GOTEGAON MP-34-001-026-002/26
(BAGLAI UJAR) 		1734001026NRG24291220230207666 31/12/2023 RADHELAL 1734001026WL027818 RADHELAL 00468 UBIN0555304 1326 1326 Processed 13/03/2024 685421522 RADHELAL CENTRAL BANK OF INDIA(607115)
271 GOTEGAON MP-34-001-026-002/27
(BAGLAI UJAR) 		1734001026NRG24291220230207653 31/12/2023 CHURAMAN 1734001026WL027817 CHURAMAN 00468 UBIN0555304 1326 1326 Processed 13/03/2024 685421522 CHURAMAN CENTRAL BANK OF INDIA(607115)
272 GOTEGAON MP-34-001-026-002/6
(BAGLAI UJAR) 		1734001026NRG24291220230207654 31/12/2023 JAGDISH 1734001026WL027817 JAGDISH 00468 UBIN0555304 1326 1326 Processed 13/03/2024 685421522 JAGDISH UNION BANK OF INDIA(508500)
273 GOTEGAON MP-34-001-026-002/71
(BAGLAI UJAR) 		1734001026NRG24291220230207655 31/12/2023 HALKE 1734001026WL027817 HALKE 00468 UBIN0555304 1326 1326 Processed 13/03/2024 685421522 HALKE CENTRAL BANK OF INDIA(607115)
274 GOTEGAON MP-34-001-026-002/9
(BAGLAI UJAR) 		1734001026NRG24291220230207656 31/12/2023 REVA RAM 1734001026WL027817 REVA RAM 00468 UBIN0555304 1326 1326 Processed 13/03/2024 685421522 REVARAM UNION BANK OF INDIA(508500)
275 GOTEGAON MP-34-001-033-003/57
(PONIYA DUNGARIA) 		1734001033NRG24291220230207250 31/12/2023 KARAN 1734001033WL027777 KARAN 00468 UBIN0555304 663 663 Processed 13/03/2024 685421522 KARAN INDIAN BANK(607105)
276 GOTEGAON MP-34-001-034-003/16
(GOHCHAR) 		1734001034NRG24301220230208949 31/12/2023 rajaram 1734001034WL027937 rajaram 00468 UBIN0555304 1326 1326 Processed 13/03/2024 685421522 rajaram STATE BANK OF INDIA(508548)
277 GOTEGAON MP-34-001-034-003/16
(GOHCHAR) 		1734001034NRG24301220230208948 31/12/2023 rajaram 1734001034WL027937 rajaram 00468 UBIN0555304 1326 1326 Processed 13/03/2024 685421522 rajaram UNION BANK OF INDIA(508500)
278 GOTEGAON MP-34-001-034-003/17
(GOHCHAR) 		1734001034NRG24301220230208951 31/12/2023 CHHOTELAL 1734001034WL027937 CHHOTELAL 00468 UBIN0555304 1326 1326 Processed 13/03/2024 685421522 CHHOTELAL UNION BANK OF INDIA(508500)
279 GOTEGAON MP-34-001-034-003/88
(GOHCHAR) 		1734001034NRG24301220230208952 31/12/2023 ANIL KUMAR CHADAR 1734001034WL027937 ANIL KUMAR CHADAR 00468 UBIN0555304 1326 1326 Processed 13/03/2024 685421522 ANILKUMARCHADAR UNION BANK OF INDIA(508500)
280 GOTEGAON MP-34-001-037-001/349
(ATARIYA) 		1734001000NRG24311220230209494 31/12/2023 Lalta 1734001WL028005 Lalta 00468 UBIN0555304 1547 1547 Processed 13/03/2024 685421522 Lalta STATE BANK OF INDIA(508548)
281 GOTEGAON MP-34-001-042-001/1039
(BAGASPUR) 		1734001000NRG24311220230209594 31/12/2023 UMASHAKAR 1734001WL028010 UMASHAKAR 00468 UBIN0555304 1547 1547 Processed 13/03/2024 685421522 UMASHAKAR STATE BANK OF INDIA(508548)
282 GOTEGAON MP-34-001-043-001/388
(DEO NAGAR(OLD)) 		1734001043NRG24291220230207457 31/12/2023 BRAJESH 1734001043WL027797 BRAJESH 00468 UBIN0555304 884 884 Processed 13/03/2024 685421522 BRAJESH UNION BANK OF INDIA(508500)
283 GOTEGAON MP-34-001-043-001/408
(DEO NAGAR(OLD)) 		1734001000NRG24311220230209622 31/12/2023 LAXMAN PRASAD SAHU 1734001WL028011 LAXMAN PRASAD SAHU 00468 UBIN0555304 1547 1547 Processed 13/03/2024 685421522 LAXMANPRASADSAHU UNION BANK OF INDIA(508500)
284 GOTEGAON MP-34-001-043-001/408
(DEO NAGAR(OLD)) 		1734001000NRG24311220230209621 31/12/2023 SHIVTI BAI 1734001WL028011 SHIVTI BAI 00468 UBIN0555304 1547 1547 Processed 13/03/2024 685421522 SHIVTIBAI UNION BANK OF INDIA(508500)
285 GOTEGAON MP-34-001-043-001/408
(DEO NAGAR(OLD)) 		1734001000NRG24311220230209623 31/12/2023 YASHWANT SAHU 1734001WL028011 YASHWANT SAHU 00468 UBIN0555304 1547 1547 Processed 13/03/2024 685421522 YASHWANTSAHU UNION BANK OF INDIA(508500)
286 GOTEGAON MP-34-001-043-001/411
(DEO NAGAR(OLD)) 		1734001000NRG24311220230209625 31/12/2023 NARESH KUMAR 1734001WL028011 NARESH KUMAR 00468 UBIN0555304 1547 1547 Processed 13/03/2024 685421522 NARESHKUMAR UNION BANK OF INDIA(508500)
287 GOTEGAON MP-34-001-043-001/411
(DEO NAGAR(OLD)) 		1734001000NRG24311220230209624 31/12/2023 NARESH KUMAR 1734001WL028011 NARESH KUMAR 00468 UBIN0555304 1547 1547 Processed 13/03/2024 685421522 NARESHKUMAR UNION BANK OF INDIA(508500)
288 GOTEGAON MP-34-001-043-001/57
(DEO NAGAR(OLD)) 		1734001000NRG24311220230209631 31/12/2023 MUNNI BAI 1734001WL028011 MUNNI BAI 00468 UBIN0555304 1547 1547 Processed 13/03/2024 685421522 MUNNIBAI UNION BANK OF INDIA(508500)
289 GOTEGAON MP-34-001-043-001/57
(DEO NAGAR(OLD)) 		1734001000NRG24311220230209630 31/12/2023 MUNNI BAI 1734001WL028011 MUNNI BAI 00468 UBIN0555304 1547 1547 Processed 13/03/2024 685421522 MUNNIBAI UNION BANK OF INDIA(508500)
290 GOTEGAON MP-34-001-043-001/66
(DEO NAGAR(OLD)) 		1734001000NRG24311220230209634 31/12/2023 HAKAM SINGH KORI 1734001WL028011 HAKAM SINGH KORI 00468 UBIN0555304 1547 1547 Processed 13/03/2024 685421522 HAKAMSINGHKORI STATE BANK OF INDIA(508548)
291 GOTEGAON MP-34-001-059-001/15-A
(SHRI NAGAR) 		1734001059NRG24291220230208089 31/12/2023 NITIN KAHAR 1734001059WL027864 NITIN KAHAR 00468 UBIN0555304 1326 1326 Processed 13/03/2024 685421522 NITINKAHAR UNION BANK OF INDIA(508500)
292 GOTEGAON MP-34-001-059-001/36-C
(SHRI NAGAR) 		1734001059NRG24281220230206971 31/12/2023 SANGEETA MEHRA 1734001059WL027743 SANGEETA MEHRA 00468 UBIN0555304 1326 1326 Processed 13/03/2024 685421522 SANGEETAMEHRA UNION BANK OF INDIA(508500)
293 GOTEGAON MP-34-001-065-001/13-A
(NAGWARA) 		1734001000NRG24311220230209497 31/12/2023 KEERAT MUDIYA 1734001WL028007 KEERAT MUDIYA 00468 UBIN0555304 1547 1547 Processed 13/03/2024 685421522 KEERATMUDIYA UNION BANK OF INDIA(508500)
294 GOTEGAON MP-34-001-065-001/179
(NAGWARA) 		1734001000NRG24311220230209501 31/12/2023 KEERAT GADARIYA 1734001WL028007 KEERAT GADARIYA 00468 UBIN0555304 1547 1547 Processed 13/03/2024 685421522 KEERATGADARIYA STATE BANK OF INDIA(508548)
295 GOTEGAON MP-34-001-065-001/199-A
(NAGWARA) 		1734001000NRG24311220230209503 31/12/2023 MANISH KUMAR RAJPOOT 1734001WL028007 MANISH KUMAR RAJPOOT 00468 UBIN0555304 1547 1547 Processed 13/03/2024 685421522 MANISHKUMARRAJPOOT UNION BANK OF INDIA(508500)
296 GOTEGAON MP-34-001-065-001/216
(NAGWARA) 		1734001000NRG24311220230209504 31/12/2023 MOHANI MUDIYA 1734001WL028007 MOHANI MUDIYA 00468 UBIN0555304 1547 1547 Processed 13/03/2024 685421522 MOHANIMUDIYA CENTRAL BANK OF INDIA(607115)
297 GOTEGAON MP-34-001-065-001/357-A
(NAGWARA) 		1734001000NRG24311220230209507 31/12/2023 SHUBHAM 1734001WL028007 SHUBHAM 00468 UBIN0555304 1547 1547 Processed 13/03/2024 685421522 SHUBHAM STATE BANK OF INDIA(508548)
298 GOTEGAON MP-34-001-065-001/363
(NAGWARA) 		1734001000NRG24311220230209510 31/12/2023 SWETA MUDIYA 1734001WL028007 SWETA MUDIYA 00468 UBIN0555304 1547 1547 Processed 13/03/2024 685421522 SWETAMUDIYA PUNJAB NATIONAL BANK(508568)
299 GOTEGAON MP-34-001-065-001/502
(NAGWARA) 		1734001000NRG24311220230209512 31/12/2023 SEWARAM SHRIPAL 1734001WL028007 SEWARAM SHRIPAL 00468 UBIN0555304 1547 1547 Processed 13/03/2024 685421522 SEWARAMSHRIPAL CENTRAL BANK OF INDIA(607115)
300 GOTEGAON MP-34-001-065-001/81-A
(NAGWARA) 		1734001000NRG24311220230209515 31/12/2023 SHRIKANT MUDIYA 1734001WL028007 SHRIKANT MUDIYA 00468 UBIN0555304 1547 1547 Processed 13/03/2024 685421522 SHRIKANTMUDIYA UNION BANK OF INDIA(508500)
301 GOTEGAON MP-34-001-084-001/105
(MUAR) 		1734001000NRG24311220230209571 31/12/2023 Sitaram 1734001WL028009 Sitaram 00468 UBIN0555304 221 221 Processed 13/03/2024 685421522 Sitaram PUNJAB NATIONAL BANK(508568)
302 GOTEGAON MP-34-001-084-001/40
(MUAR) 		1734001000NRG24311220230209576 31/12/2023 BRAJESH 1734001WL028009 BRAJESH 00468 UBIN0555304 221 221 Processed 13/03/2024 685421522 BRAJESH UCO BANK(607066)
303 GOTEGAON MP-34-001-084-001/50
(MUAR) 		1734001000NRG24311220230209580 31/12/2023 Arjun 1734001WL028009 Arjun 00468 UBIN0555304 221 221 Processed 13/03/2024 685421522 Arjun UNION BANK OF INDIA(508500)
304 GOTEGAON MP-34-001-084-001/50
(MUAR) 		1734001000NRG24311220230209581 31/12/2023 somvati 1734001WL028009 somvati 00468 UBIN0555304 221 221 Processed 13/03/2024 685421522 somvati STATE BANK OF INDIA(508548)
305 GOTEGAON MP-34-001-084-001/76
(MUAR) 		1734001000NRG24311220230209587 31/12/2023 DURJAN 1734001WL028009 DURJAN 00468 UBIN0555304 221 221 Processed 13/03/2024 685421522 DURJAN STATE BANK OF INDIA(508548)
306 GOTEGAON MP-34-001-084-001/76
(MUAR) 		1734001000NRG24311220230209588 31/12/2023 SUBHADRA BAI 1734001WL028009 SUBHADRA BAI 00468 UBIN0555304 221 221 Processed 13/03/2024 685421522 SUBHADRABAI STATE BANK OF INDIA(508548)
SubTotal 89862 89862
307 GOTEGAON MP-34-001-002-001/147
(BUDHGAON) 		1734001000NRG24311220230209525 31/12/2023 NETRAM 1734001WL028008 NETRAM 00468 UBIN0571466 1326 1326 Processed 13/03/2024 685421522 NETRAM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
308 GOTEGAON MP-34-001-023-001/190
(SIMARI BADI) 		1734001023NRG24281220230207217 31/12/2023 GAURA YADAV 1734001023WL027775 GAURA YADAV 00468 UBIN0827436 884 884 Processed 13/03/2024 685421522 GAURAYADAV INDIAN BANK(607105)
309 GOTEGAON MP-34-001-023-001/190
(SIMARI BADI) 		1734001023NRG24281220230207216 31/12/2023 JAGDEESH YADAV 1734001023WL027775 JAGDEESH YADAV 00468 UBIN0827436 884 884 Processed 13/03/2024 685421522 JAGDEESHYADAV INDIAN BANK(607105)
SubTotal 1768 1768
310 GOTEGAON MP-34-001-078-001/428
(SILWANI) 		1734001000NRG24281220230206951 31/12/2023 SEETA BAI 1734001WL027741 SEETA BAI 00468 UBIN0932019 884 884 Processed 13/03/2024 685421522 SEETABAI UNION BANK OF INDIA(508500)
SubTotal 884 884
311 GOTEGAON MP-34-001-013-001/129
(SILARI) 		1734001013NRG24291220230207272 31/12/2023 NETRAAM 1734001013WL027780 NETRAAM 00666 IDFB0041102 1326 1326 Processed 13/03/2024 685421522 NETRAAM STATE BANK OF INDIA(508548)
312 GOTEGAON MP-34-001-013-001/303
(SILARI) 		1734001013NRG24291220230207277 31/12/2023 SHIVKALI 1734001013WL027780 SHIVKALI 00666 IDFB0041102 1326 1326 Processed 13/03/2024 685421522 SHIVKALI STATE BANK OF INDIA(508548)
313 GOTEGAON MP-34-001-013-001/431
(SILARI) 		1734001013NRG24291220230207278 31/12/2023 RAMMILAN 1734001013WL027780 RAMMILAN 00666 IDFB0041102 1326 1326 Processed 13/03/2024 685421522 RAMMILAN UNION BANK OF INDIA(508500)
314 GOTEGAON MP-34-001-013-003/117
(SILARI) 		1734001013NRG24291220230207280 31/12/2023 SHYAMLAL 1734001013WL027780 SHYAMLAL 00666 IDFB0041102 1326 1326 Processed 13/03/2024 685421522 SHYAMLAL IDFC BANK LIMITED(608117)
SubTotal 5304 5304
315 GOTEGAON MP-34-001-013-001/203
(SILARI) 		1734001013NRG24291220230207274 31/12/2023 narendra 1734001013WL027780 narendra 00688 FINO0001446 1326 1326 Processed 13/03/2024 685421522 narendra FINO PAYMENTS BANK LTD(608001)
316 GOTEGAON MP-34-001-013-001/26
(SILARI) 		1734001013NRG24291220230207276 31/12/2023 PREMLAL 1734001013WL027780 PREMLAL 00688 FINO0001446 1326 1326 Processed 13/03/2024 685421522 PREMLAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
317 GOTEGAON MP-34-001-023-001/422
(SIMARI BADI) 		1734001023NRG24281220230207227 31/12/2023 Prabhu Narayan Patel 1734001023WL027775 Prabhu Narayan Patel 00691 IPOS0000001 884 884 Processed 13/03/2024 685421522 PrabhuNarayanPatel INDIA POST PAYMENTS BANK LIMITED(508528)
318 GOTEGAON MP-34-001-023-001/427
(SIMARI BADI) 		1734001023NRG24281220230207231 31/12/2023 Mohan Singh 1734001023WL027775 Mohan Singh 00691 IPOS0000001 884 884 Processed 13/03/2024 685421522 MohanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
319 GOTEGAON MP-34-001-023-001/53
(SIMARI BADI) 		1734001023NRG24281220230207232 31/12/2023 Premvati 1734001023WL027775 Premvati 00691 IPOS0000001 884 884 Processed 13/03/2024 685421522 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
320 GOTEGAON MP-34-001-037-001/339
(ATARIYA) 		1734001000NRG24311220230209493 31/12/2023 Shani kumar gond 1734001WL028005 Shani kumar gond 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685421522 Shanikumargond INDIA POST PAYMENTS BANK LIMITED(508528)
321 GOTEGAON MP-34-001-043-001/420
(DEO NAGAR(OLD)) 		1734001000NRG24311220230209626 31/12/2023 LAXMI BAI LODHI 1734001WL028011 LAXMI BAI LODHI 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685421522 LAXMIBAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
322 GOTEGAON MP-34-001-043-001/487
(DEO NAGAR(OLD)) 		1734001000NRG24311220230209629 31/12/2023 REVTI BAI LODHI 1734001WL028011 REVTI BAI LODHI 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685421522 REVTIBAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
323 GOTEGAON MP-34-001-042-001/106-A
(BAGASPUR) 		1734001000NRG24311220230209596 31/12/2023 BABULAL 1734001WL028010 BABULAL 00697 BKID0MG1239 1547 1547 Processed 13/03/2024 685421522 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
324 GOTEGAON MP-34-001-042-001/1065-A
(BAGASPUR) 		1734001000NRG24311220230209597 31/12/2023 DEVI PRASAD 1734001WL028010 DEVI PRASAD 00697 BKID0MG1239 1547 1547 Processed 13/03/2024 685421522 DEVIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
325 GOTEGAON MP-34-001-042-001/1138
(BAGASPUR) 		1734001000NRG24311220230209598 31/12/2023 SAMPAT BAI SAHU 1734001WL028010 SAMPAT BAI SAHU 00697 BKID0MG1239 1547 1547 Processed 13/03/2024 685421522 SAMPATBAISAHU NARMADA JHABUA GRAMIN BANK(508515)
326 GOTEGAON MP-34-001-042-001/13-C
(BAGASPUR) 		1734001000NRG24311220230209602 31/12/2023 GENDA BAI 1734001WL028010 GENDA BAI 00697 BKID0MG1239 1547 1547 Processed 13/03/2024 685421522 GENDABAI UNION BANK OF INDIA(508500)
327 GOTEGAON MP-34-001-042-001/1712
(BAGASPUR) 		1734001000NRG24311220230209607 31/12/2023 PRAKASH 1734001WL028010 PRAKASH 00697 BKID0MG1239 1547 1547 Processed 13/03/2024 685421522 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
328 GOTEGAON MP-34-001-042-001/1744
(BAGASPUR) 		1734001000NRG24311220230209608 31/12/2023 BENI PRASAD 1734001WL028010 BENI PRASAD 00697 BKID0MG1239 1547 1547 Processed 13/03/2024 685421522 BENIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
329 GOTEGAON MP-34-001-042-001/1507
(BAGASPUR) 		1734001000NRG24311220230209605 31/12/2023 RAMDAS 1734001WL028010 RAMDAS 00697 BKID0MG1242 1547 1547 Processed 13/03/2024 685421522 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
330 GOTEGAON MP-34-001-072-001/326
(RICHHA) 		1734001072NRG24291220230207611 31/12/2023 KRISHNA KUMAR RAJAK 1734001072WL027810 KRISHNA KUMAR RAJAK 00697 BKID0MG1242 1547 1547 Processed 13/03/2024 685421522 KRISHNAKUMARRAJAK STATE BANK OF INDIA(508548)
331 GOTEGAON MP-34-001-077-001/869-A
(BARHETA) 		1734001000NRG24311220230209495 31/12/2023 GENDALAL 1734001WL028006 GENDALAL 00697 BKID0MG1242 1547 1547 Processed 13/03/2024 685421522 GENDALAL NARMADA JHABUA GRAMIN BANK(508515)
332 GOTEGAON MP-34-001-078-001/23
(SILWANI) 		1734001000NRG24281220230206945 31/12/2023 CHANDRABHAN 1734001WL027741 CHANDRABHAN 00697 BKID0MG1242 884 884 Processed 13/03/2024 685421522 CHANDRABHAN NARMADA JHABUA GRAMIN BANK(508515)
333 GOTEGAON MP-34-001-078-001/39
(SILWANI) 		1734001000NRG24281220230206949 31/12/2023 LAXMAN 1734001WL027741 LAXMAN 00697 BKID0MG1242 884 884 Processed 13/03/2024 685421522 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
334 GOTEGAON MP-34-001-078-001/426
(SILWANI) 		1734001000NRG24281220230206904 31/12/2023 ASHOK 1734001WL027736 ASHOK 00697 BKID0MG1242 884 884 Processed 13/03/2024 685421522 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
335 GOTEGAON MP-34-001-078-001/428
(SILWANI) 		1734001000NRG24281220230206950 31/12/2023 MOOLCHAND 1734001WL027741 MOOLCHAND 00697 BKID0MG1242 884 884 Processed 13/03/2024 685421522 MOOLCHAND BANK OF BARODA(606985)
336 GOTEGAON MP-34-001-078-001/429
(SILWANI) 		1734001000NRG24281220230206952 31/12/2023 DEVENDRA 1734001WL027741 DEVENDRA 00697 BKID0MG1242 884 884 Processed 13/03/2024 685421522 DEVENDRA CENTRAL BANK OF INDIA(607115)
337 GOTEGAON MP-34-001-078-001/54
(SILWANI) 		1734001000NRG24281220230206905 31/12/2023 Rukman Bai 1734001WL027736 Rukman Bai 00697 BKID0MG1242 884 884 Processed 13/03/2024 685421522 RukmanBai NARMADA JHABUA GRAMIN BANK(508515)
338 GOTEGAON MP-34-001-078-001/74
(SILWANI) 		1734001000NRG24281220230206906 31/12/2023 JAGDISH 1734001WL027736 JAGDISH 00697 BKID0MG1242 663 663 Processed 13/03/2024 685421522 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
339 GOTEGAON MP-34-001-078-003/16
(SILWANI) 		1734001000NRG24281220230206956 31/12/2023 ASHOK 1734001WL027742 ASHOK 00697 BKID0MG1242 884 884 Processed 13/03/2024 685421522 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
340 GOTEGAON MP-34-001-078-003/2
(SILWANI) 		1734001000NRG24281220230206961 31/12/2023 MANSHINGH 1734001WL027742 MANSHINGH 00697 BKID0MG1242 884 884 Processed 13/03/2024 685421522 MANSHINGH INDIA POST PAYMENTS BANK LIMITED(508528)
341 GOTEGAON MP-34-001-078-003/24
(SILWANI) 		1734001000NRG24281220230206962 31/12/2023 ACHCHHE LAL 1734001WL027742 ACHCHHE LAL 00697 BKID0MG1242 884 884 Processed 13/03/2024 685421522 ACHCHHELAL NARMADA JHABUA GRAMIN BANK(508515)
342 GOTEGAON MP-34-001-078-003/27
(SILWANI) 		1734001000NRG24281220230206963 31/12/2023 UMER 1734001WL027742 UMER 00697 BKID0MG1242 884 884 Processed 13/03/2024 685421522 UMER NARMADA JHABUA GRAMIN BANK(508515)
343 GOTEGAON MP-34-001-078-003/36
(SILWANI) 		1734001000NRG24281220230206964 31/12/2023 Santram 1734001WL027742 Santram 00697 BKID0MG1242 884 884 Processed 13/03/2024 685421522 Santram NARMADA JHABUA GRAMIN BANK(508515)
344 GOTEGAON MP-34-001-078-003/52
(SILWANI) 		1734001000NRG24281220230206965 31/12/2023 NABBU 1734001WL027742 NABBU 00697 BKID0MG1242 884 884 Processed 13/03/2024 685421522 NABBU NARMADA JHABUA GRAMIN BANK(508515)
345 GOTEGAON MP-34-001-078-003/8
(SILWANI) 		1734001000NRG24281220230206908 31/12/2023 DHARVENDRA 1734001WL027736 DHARVENDRA 00697 BKID0MG1242 884 884 Processed 13/03/2024 685421522 DHARVENDRA CENTRAL BANK OF INDIA(607115)
346 GOTEGAON MP-34-001-082-002/114
(KHAPA) 		1734001082NRG24291220230207291 31/12/2023 NITIRAJ 1734001082WL027782 NITIRAJ 00697 BKID0MG1242 1105 1105 Processed 13/03/2024 685421522 NITIRAJ NARMADA JHABUA GRAMIN BANK(508515)
347 GOTEGAON MP-34-001-082-002/198
(KHAPA) 		1734001082NRG24291220230207294 31/12/2023 Beby 1734001082WL027782 Beby 00697 BKID0MG1242 1105 1105 Processed 13/03/2024 685421522 Beby NARMADA JHABUA GRAMIN BANK(508515)
348 GOTEGAON MP-34-001-082-002/65
(KHAPA) 		1734001082NRG24291220230207296 31/12/2023 Rakesh Yadav 1734001082WL027782 Rakesh Yadav 00697 BKID0MG1242 1105 1105 Processed 13/03/2024 685421522 RakeshYadav CENTRAL BANK OF INDIA(607115)
SubTotal 20111 20111
349 GOTEGAON MP-34-001-069-001/142
(SURWARI) 		1734001069NRG24281220230206974 31/12/2023 VIMLESH KUMAR KATIYA 1734001069WL027744 VIMLESH KUMAR KATIYA 00697 BKID0MG1249 442 442 Processed 13/03/2024 685421522 VIMLESHKUMARKATIYA NARMADA JHABUA GRAMIN BANK(508515)
350 GOTEGAON MP-34-001-069-001/147
(SURWARI) 		1734001069NRG24281220230206975 31/12/2023 KEHAR SINGH 1734001069WL027744 KEHAR SINGH 00697 BKID0MG1249 442 442 Processed 13/03/2024 685421522 KEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
351 GOTEGAON MP-34-001-069-001/164
(SURWARI) 		1734001069NRG24281220230206976 31/12/2023 DAYAL SINGH KUSHVAHA 1734001069WL027744 DAYAL SINGH KUSHVAHA 00697 BKID0MG1249 442 442 Processed 13/03/2024 685421522 DAYALSINGHKUSHVAHA STATE BANK OF INDIA(508548)
352 GOTEGAON MP-34-001-069-001/165
(SURWARI) 		1734001069NRG24281220230206977 31/12/2023 AJAY KAHAR 1734001069WL027744 AJAY KAHAR 00697 BKID0MG1249 442 442 Processed 13/03/2024 685421522 AJAYKAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
353 GOTEGAON MP-34-001-069-001/17
(SURWARI) 		1734001069NRG24281220230206978 31/12/2023 BHAGVAT 1734001069WL027744 BHAGVAT 00697 BKID0MG1249 442 442 Processed 13/03/2024 685421522 BHAGVAT NARMADA JHABUA GRAMIN BANK(508515)
354 GOTEGAON MP-34-001-069-001/172
(SURWARI) 		1734001069NRG24281220230206979 31/12/2023 MEGHRAJ 1734001069WL027744 MEGHRAJ 00697 BKID0MG1249 442 442 Processed 13/03/2024 685421522 MEGHRAJ NARMADA JHABUA GRAMIN BANK(508515)
355 GOTEGAON MP-34-001-069-001/178
(SURWARI) 		1734001069NRG24281220230206980 31/12/2023 RAMLAL 1734001069WL027744 RAMLAL 00697 BKID0MG1249 442 442 Processed 13/03/2024 685421522 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
356 GOTEGAON MP-34-001-069-001/19
(SURWARI) 		1734001069NRG24281220230206981 31/12/2023 UMED 1734001069WL027744 UMED 00697 BKID0MG1249 442 442 Processed 13/03/2024 685421522 UMED NARMADA JHABUA GRAMIN BANK(508515)
357 GOTEGAON MP-34-001-069-001/256
(SURWARI) 		1734001069NRG24281220230206982 31/12/2023 KEERAT SEN 1734001069WL027744 KEERAT SEN 00697 BKID0MG1249 442 442 Processed 13/03/2024 685421522 KEERATSEN NARMADA JHABUA GRAMIN BANK(508515)
358 GOTEGAON MP-34-001-069-001/256-A
(SURWARI) 		1734001069NRG24281220230206983 31/12/2023 AJAY KUMAR SEN 1734001069WL027744 AJAY KUMAR SEN 00697 BKID0MG1249 442 442 Processed 13/03/2024 685421522 AJAYKUMARSEN INDIA POST PAYMENTS BANK LIMITED(508528)
359 GOTEGAON MP-34-001-069-001/471
(SURWARI) 		1734001069NRG24281220230206984 31/12/2023 HUSEN KHAN 1734001069WL027744 HUSEN KHAN 00697 BKID0MG1249 442 442 Processed 13/03/2024 685421522 HUSENKHAN INDIAN BANK(607105)
SubTotal 4862 4862
360 GOTEGAON MP-34-001-042-001/159-A
(BAGASPUR) 		1734001000NRG24311220230209606 31/12/2023 MANOJ 1734001WL028010 MANOJ 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 685421522 MANOJ STATE BANK OF INDIA(508548)
361 GOTEGAON MP-34-001-042-001/197
(BAGASPUR) 		1734001000NRG24311220230209610 31/12/2023 Safique khan 1734001WL028010 Safique khan 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 685421522 Safiquekhan INDIA POST PAYMENTS BANK LIMITED(508528)
362 GOTEGAON MP-34-001-042-001/197
(BAGASPUR) 		1734001000NRG24311220230209611 31/12/2023 YASHMEEN 1734001WL028010 YASHMEEN 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 685421522 YASHMEEN NARMADA JHABUA GRAMIN BANK(508515)
363 GOTEGAON MP-34-001-078-001/114
(SILWANI) 		1734001000NRG24281220230206901 31/12/2023 VIJAY 1734001WL027736 VIJAY 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 685421522 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
364 GOTEGAON MP-34-001-078-001/135
(SILWANI) 		1734001000NRG24281220230206903 31/12/2023 SHOBHARAM 1734001WL027736 SHOBHARAM 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 685421522 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
365 GOTEGAON MP-34-001-078-003/17
(SILWANI) 		1734001000NRG24281220230206958 31/12/2023 MHAN 1734001WL027742 MHAN 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 685421522 MHAN NARMADA JHABUA GRAMIN BANK(508515)
366 GOTEGAON MP-34-001-078-003/54
(SILWANI) 		1734001000NRG24281220230206966 31/12/2023 GIRISH 1734001WL027742 GIRISH 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 685421522 GIRISH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
367 GOTEGAON MP-34-001-017-001/104
(KANJAI) 		1734001017NRG24291220230207493 31/12/2023 GOVIND 1734001017WL027801 GOVIND 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685421522 GOVIND UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 405875 405875

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_311223APB_FTO_414702 Bank of India BKID0009435 GOTEGAON 23205
2 GOTEGAON MP1734001_311223APB_FTO_414702 Bank of India BKID0009436 NARSINGHPUR 3536
3 GOTEGAON MP1734001_311223APB_FTO_414702 Canara Bank CNRB0006165 Gotegaon 663
4 GOTEGAON MP1734001_311223APB_FTO_414702 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 1768
5 GOTEGAON MP1734001_311223APB_FTO_414702 Central Bank Of India CBIN0281092 NARSINGHPUR 1547
6 GOTEGAON MP1734001_311223APB_FTO_414702 Central Bank Of India CBIN0281524 KARAKBEL 31603
7 GOTEGAON MP1734001_311223APB_FTO_414702 Central Bank Of India CBIN0282130 JOTESHWAR 47736
8 GOTEGAON MP1734001_311223APB_FTO_414702 Central Bank Of India CBIN0282309 MUNGWANI 3094
9 GOTEGAON MP1734001_311223APB_FTO_414702 Indian Bank IDIB000G620 Gotegaon 8619
10 GOTEGAON MP1734001_311223APB_FTO_414702 Indian Bank IDIB000N550 Narsimhpur 1547
11 GOTEGAON MP1734001_311223APB_FTO_414702 Punjab National Bank PUNB0659900 TIKAMGARH MP 221
12 GOTEGAON MP1734001_311223APB_FTO_414702 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 13447
13 GOTEGAON MP1734001_311223APB_FTO_414702 State Bank of India SBIN0000436 NARSINGHPUR 1547
14 GOTEGAON MP1734001_311223APB_FTO_414702 State Bank of India SBIN0002851 GOTEGAON 35326
15 GOTEGAON MP1734001_311223APB_FTO_414702 State Bank of India SBIN0007720 KHAMARIYA 15249
16 GOTEGAON MP1734001_311223APB_FTO_414702 State Bank of India SBIN0012171 TENDUKHEDA 1326
17 GOTEGAON MP1734001_311223APB_FTO_414702 State Bank of India SBIN0030244 SINGHPUR CHAURAHA, NARSINGPUR 1768
18 GOTEGAON MP1734001_311223APB_FTO_414702 UCO Bank UCBA0001488 SANKAL 43809
19 GOTEGAON MP1734001_311223APB_FTO_414702 Union Bank of India UBIN0542067 NARSINGHPUR 17017
20 GOTEGAON MP1734001_311223APB_FTO_414702 Union Bank of India UBIN0555304 GOTEGAON 89862
21 GOTEGAON MP1734001_311223APB_FTO_414702 Union Bank of India UBIN0571466 CHANDPURA 1326
22 GOTEGAON MP1734001_311223APB_FTO_414702 Union Bank of India UBIN0827436 Gotegaon 1768
23 GOTEGAON MP1734001_311223APB_FTO_414702 Union Bank of India UBIN0932019 Narsinghpur 884
24 GOTEGAON MP1734001_311223APB_FTO_414702 IDFC Bank IDFB0041102 PIPARIYA 5304
25 GOTEGAON MP1734001_311223APB_FTO_414702 Fino Payments Bank Ltd FINO0001446 MP RO 2652
26 GOTEGAON MP1734001_311223APB_FTO_414702 India Post Payments Bank IPOS0000001 Narsinghpur 7293
27 GOTEGAON MP1734001_311223APB_FTO_414702 Madhya Pradesh Gramin Bank BKID0MG1239 Bagaspur-NARSINGHPUR 9282
28 GOTEGAON MP1734001_311223APB_FTO_414702 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 20111
29 GOTEGAON MP1734001_311223APB_FTO_414702 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 4862
30 GOTEGAON MP1734001_311223APB_FTO_414702 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGASPUR 4641
31 GOTEGAON MP1734001_311223APB_FTO_414702 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 2652
32 GOTEGAON MP1734001_311223APB_FTO_414702 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 884
33 GOTEGAON MP1734001_311223APB_FTO_414702 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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