Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:01:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_020224APB_FTO_450696
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOTEGAON MP-34-001-001-001/173
(SANKAL) 		1734001001NRG24020220240235599 02/02/2024 SURESH 1734001001WL030903 SURESH 00048 BKID0009435 1326 1326 Processed 26/03/2024 004856094 SURESH UCO BANK(607066)
2 GOTEGAON MP-34-001-001-001/193
(SANKAL) 		1734001001NRG24020220240235601 02/02/2024 DEVKARAN 1734001001WL030903 DEVKARAN 00048 BKID0009435 1326 1326 Processed 26/03/2024 004856094 DEVKARAN BANK OF INDIA(508505)
3 GOTEGAON MP-34-001-001-001/199
(SANKAL) 		1734001001NRG24020220240235602 02/02/2024 MULAM SINGH 1734001001WL030903 MULAM SINGH 00048 BKID0009435 1326 1326 Processed 26/03/2024 004856094 MULAMSINGH BANK OF INDIA(508505)
4 GOTEGAON MP-34-001-001-001/222
(SANKAL) 		1734001001NRG24020220240235604 02/02/2024 KIRAT 1734001001WL030903 KIRAT 00048 BKID0009435 1326 1326 Processed 26/03/2024 004856094 KIRAT BANK OF INDIA(508505)
5 GOTEGAON MP-34-001-001-001/229
(SANKAL) 		1734001001NRG24020220240235605 02/02/2024 MOTILAL 1734001001WL030903 MOTILAL 00048 BKID0009435 1326 1326 Processed 26/03/2024 004856094 MOTILAL UCO BANK(607066)
6 GOTEGAON MP-34-001-001-001/264-A
(SANKAL) 		1734001001NRG24020220240235606 02/02/2024 PHOOLCHAND SONI 1734001001WL030903 PHOOLCHAND SONI 00048 BKID0009435 1326 1326 Processed 26/03/2024 004856094 PHOOLCHANDSONI BANK OF INDIA(508505)
7 GOTEGAON MP-34-001-001-001/268
(SANKAL) 		1734001001NRG24020220240235607 02/02/2024 DEVENDRA KUMAR 1734001001WL030903 DEVENDRA KUMAR 00048 BKID0009435 1326 1326 Processed 26/03/2024 004856094 DEVENDRAKUMAR UNION BANK OF INDIA(508500)
8 GOTEGAON MP-34-001-001-001/63
(SANKAL) 		1734001001NRG24020220240235613 02/02/2024 SURESH 1734001001WL030903 SURESH 00048 BKID0009435 1326 1326 Processed 26/03/2024 004856094 SURESH BANK OF INDIA(508505)
9 GOTEGAON MP-34-001-001-001/87-A
(SANKAL) 		1734001001NRG24020220240235615 02/02/2024 DINESH KUMAR 1734001001WL030903 DINESH KUMAR 00048 BKID0009435 1326 1326 Processed 26/03/2024 004856094 DINESHKUMAR BANK OF INDIA(508505)
10 GOTEGAON MP-34-001-001-001/98
(SANKAL) 		1734001001NRG24020220240235616 02/02/2024 DASHRATH 1734001001WL030903 DASHRATH 00048 BKID0009435 1326 1326 Processed 26/03/2024 004856094 DASHRATH UCO BANK(607066)
11 GOTEGAON MP-34-001-019-001/35-A
(REHALI) 		1734001019NRG24020220240235249 02/02/2024 SATISH CHADAR 1734001019WL030853 SATISH CHADAR 00048 BKID0009435 1326 1326 Processed 26/03/2024 004856094 SATISHCHADAR UNION BANK OF INDIA(508500)
12 GOTEGAON MP-34-001-019-001/381
(REHALI) 		1734001019NRG24020220240235253 02/02/2024 ASHISH PATEL 1734001019WL030853 ASHISH PATEL 00048 BKID0009435 1326 1326 Processed 26/03/2024 004856094 ASHISHPATEL UCO BANK(607066)
13 GOTEGAON MP-34-001-019-001/526
(REHALI) 		1734001019NRG24020220240235260 02/02/2024 DILLI SINGH 1734001019WL030853 DILLI SINGH 00048 BKID0009435 1326 1326 Processed 26/03/2024 004856094 DILLISINGH BANK OF INDIA(508505)
14 GOTEGAON MP-34-001-030-001/273
(MANKWARA) 		1734001030NRG24020220240235104 02/02/2024 Sanju singh lodhi 1734001030WL030840 Sanju singh lodhi 00048 BKID0009435 1105 1105 Processed 26/03/2024 004856094 Sanjusinghlodhi BANK OF INDIA(508505)
15 GOTEGAON MP-34-001-034-001/299
(GOHCHAR) 		1734001000NRG24020220240235329 02/02/2024 Rajesh silwat 1734001WL030859 Rajesh silwat 00048 BKID0009435 884 884 Processed 26/03/2024 004856094 Rajeshsilwat BANK OF INDIA(508505)
16 GOTEGAON MP-34-001-034-001/363
(GOHCHAR) 		1734001034NRG24020220240235185 02/02/2024 DEEPAK SILAVAT 1734001034WL030846 DEEPAK SILAVAT 00048 BKID0009435 884 884 Processed 26/03/2024 004856094 DEEPAKSILAVAT BANK OF INDIA(508505)
17 GOTEGAON MP-34-001-055-001/1-A
(GUNDRAI) 		1734001055NRG24020220240235075 02/02/2024 NAUNA BAI 1734001055WL030838 NAUNA BAI 00048 BKID0009435 884 884 Processed 26/03/2024 004856094 NAUNABAI UNION BANK OF INDIA(508500)
SubTotal 20995 20995
18 GOTEGAON MP-34-001-083-002/91
(ROHIYA) 		1734001000NRG24020220240235455 02/02/2024 KISHAN LAL GOUND 1734001WL030887 KISHAN LAL GOUND 00048 BKID0009436 1547 1547 Processed 26/03/2024 004856094 KISHANLALGOUND BANK OF INDIA(508505)
19 GOTEGAON MP-34-001-083-002/91
(ROHIYA) 		1734001000NRG24020220240235456 02/02/2024 KISHAN LAL GOUND 1734001WL030887 KISHAN LAL GOUND 00048 BKID0009436 1547 1547 Processed 26/03/2024 004856094 KISHANLALGOUND CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
20 GOTEGAON MP-34-001-014-001/10
(PIPARIYA MAVAI) 		1734001014NRG24010220240234890 02/02/2024 bhagvat 1734001014WL030818 bhagvat 00078 CNRB0006165 1326 1326 Processed 26/03/2024 004856094 bhagvat STATE BANK OF INDIA(508548)
21 GOTEGAON MP-34-001-058-001/13-B
(CHADAN KHEDA) 		1734001058NRG24010220240234867 02/02/2024 KAVITA PATEL 1734001058WL030812 KAVITA PATEL 00078 CNRB0006165 1547 1547 Processed 26/03/2024 004856094 KAVITAPATEL CANARA BANK(508532)
SubTotal 2873 2873
22 GOTEGAON MP-34-001-019-001/368-A
(REHALI) 		1734001000NRG24020220240235158 02/02/2024 ABHISHEK PATEL 1734001WL030843 ABHISHEK PATEL 00089 CBIN0280749 1326 1326 Rejected 26/03/2024 004856094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 GOTEGAON MP-34-001-020-003/140
(DEORI KALA) 		1734001020NRG24020220240235037 02/02/2024 Suraj 1734001020WL030834 Suraj 00089 CBIN0280749 884 884 Processed 26/03/2024 004856094 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
24 GOTEGAON MP-34-001-034-001/104-A
(GOHCHAR) 		1734001000NRG24020220240235317 02/02/2024 MANOJ CHOUDHARI 1734001WL030859 MANOJ CHOUDHARI 00089 CBIN0280749 884 884 Processed 26/03/2024 004856094 MANOJCHOUDHARI PUNJAB NATIONAL BANK(508568)
25 GOTEGAON MP-34-001-039-001/166
(PIPARIYA LATH GAON) 		1734001039NRG24020220240235208 02/02/2024 RATAN 1734001039WL030848 RATAN 00089 CBIN0280749 1326 1326 Processed 26/03/2024 004856094 RATAN CENTRAL BANK OF INDIA(607115)
26 GOTEGAON MP-34-001-039-001/167
(PIPARIYA LATH GAON) 		1734001039NRG24020220240235209 02/02/2024 OMKAR 1734001039WL030848 OMKAR 00089 CBIN0280749 1326 1326 Processed 26/03/2024 004856094 OMKAR CENTRAL BANK OF INDIA(607115)
27 GOTEGAON MP-34-001-039-001/17
(PIPARIYA LATH GAON) 		1734001039NRG24020220240235198 02/02/2024 VINDRAVAN 1734001039WL030847 VINDRAVAN 00089 CBIN0280749 1326 1326 Processed 26/03/2024 004856094 VINDRAVAN CENTRAL BANK OF INDIA(607115)
28 GOTEGAON MP-34-001-039-001/180
(PIPARIYA LATH GAON) 		1734001039NRG24020220240235210 02/02/2024 ANURODAY 1734001039WL030848 ANURODAY 00089 CBIN0280749 1326 1326 Processed 26/03/2024 004856094 ANURODAY CENTRAL BANK OF INDIA(607115)
29 GOTEGAON MP-34-001-039-001/256
(PIPARIYA LATH GAON) 		1734001039NRG24020220240235211 02/02/2024 MOHAN SINGH 1734001039WL030848 MOHAN SINGH 00089 CBIN0280749 1326 1326 Processed 26/03/2024 004856094 MOHANSINGH CENTRAL BANK OF INDIA(607115)
30 GOTEGAON MP-34-001-039-001/26
(PIPARIYA LATH GAON) 		1734001039NRG24020220240235212 02/02/2024 SONELAL 1734001039WL030848 SONELAL 00089 CBIN0280749 1326 1326 Processed 26/03/2024 004856094 SONELAL CENTRAL BANK OF INDIA(607115)
31 GOTEGAON MP-34-001-039-001/321-A
(PIPARIYA LATH GAON) 		1734001039NRG24020220240235200 02/02/2024 NARAYAN PATEL 1734001039WL030847 NARAYAN PATEL 00089 CBIN0280749 1326 1326 Processed 26/03/2024 004856094 NARAYANPATEL CENTRAL BANK OF INDIA(607115)
32 GOTEGAON MP-34-001-039-001/321-A
(PIPARIYA LATH GAON) 		1734001039NRG24020220240235199 02/02/2024 NARAYAN PATEL 1734001039WL030847 NARAYAN PATEL 00089 CBIN0280749 1326 1326 Processed 26/03/2024 004856094 NARAYANPATEL CENTRAL BANK OF INDIA(607115)
33 GOTEGAON MP-34-001-039-001/417-A
(PIPARIYA LATH GAON) 		1734001039NRG24020220240235203 02/02/2024 OMPRAKESH 1734001039WL030847 OMPRAKESH 00089 CBIN0280749 1326 1326 Processed 26/03/2024 004856094 OMPRAKESH STATE BANK OF INDIA(508548)
34 GOTEGAON MP-34-001-039-001/434-A
(PIPARIYA LATH GAON) 		1734001039NRG24020220240235213 02/02/2024 DEEPCHAND VISHKARMA 1734001039WL030848 DEEPCHAND VISHKARMA 00089 CBIN0280749 1326 1326 Processed 26/03/2024 004856094 DEEPCHANDVISHKARMA CENTRAL BANK OF INDIA(607115)
35 GOTEGAON MP-34-001-039-001/442-A
(PIPARIYA LATH GAON) 		1734001039NRG24020220240235205 02/02/2024 BHUPAT SINGH 1734001039WL030847 BHUPAT SINGH 00089 CBIN0280749 1326 1326 Processed 26/03/2024 004856094 BHUPATSINGH CENTRAL BANK OF INDIA(607115)
36 GOTEGAON MP-34-001-039-001/461-A
(PIPARIYA LATH GAON) 		1734001039NRG24020220240235214 02/02/2024 RISHIRAJ LODHI 1734001039WL030848 RISHIRAJ LODHI 00089 CBIN0280749 1326 1326 Processed 26/03/2024 004856094 RISHIRAJLODHI CENTRAL BANK OF INDIA(607115)
37 GOTEGAON MP-34-001-039-001/462-A
(PIPARIYA LATH GAON) 		1734001039NRG24020220240235215 02/02/2024 CHANDRPAL LODHI 1734001039WL030848 CHANDRPAL LODHI 00089 CBIN0280749 1326 1326 Processed 26/03/2024 004856094 CHANDRPALLODHI CENTRAL BANK OF INDIA(607115)
38 GOTEGAON MP-34-001-039-001/476-A
(PIPARIYA LATH GAON) 		1734001039NRG24020220240235216 02/02/2024 DHARMENDRA 1734001039WL030848 DHARMENDRA 00089 CBIN0280749 1326 1326 Processed 26/03/2024 004856094 DHARMENDRA CENTRAL BANK OF INDIA(607115)
39 GOTEGAON MP-34-001-039-001/489-A
(PIPARIYA LATH GAON) 		1734001039NRG24020220240235217 02/02/2024 VINITA NAMDEV 1734001039WL030848 VINITA NAMDEV 00089 CBIN0280749 1326 1326 Processed 26/03/2024 004856094 VINITANAMDEV CENTRAL BANK OF INDIA(607115)
40 GOTEGAON MP-34-001-058-001/56-B
(CHADAN KHEDA) 		1734001058NRG24010220240234871 02/02/2024 SATYAM MEHRA 1734001058WL030812 SATYAM MEHRA 00089 CBIN0280749 1547 1547 Processed 26/03/2024 004856094 SATYAMMEHRA CENTRAL BANK OF INDIA(607115)
41 GOTEGAON MP-34-001-066-001/156-B
(NADIYA) 		1734001066NRG24310120240233641 02/02/2024 REKHA GUPTA 1734001066WL030705 REKHA GUPTA 00089 CBIN0280749 1326 1326 Processed 26/03/2024 004856094 REKHAGUPTA CENTRAL BANK OF INDIA(607115)
42 GOTEGAON MP-34-001-066-001/156-C
(NADIYA) 		1734001066NRG24310120240233642 02/02/2024 ASHA BAI GUPTA 1734001066WL030705 ASHA BAI GUPTA 00089 CBIN0280749 1326 1326 Processed 26/03/2024 004856094 ASHABAIGUPTA CENTRAL BANK OF INDIA(607115)
SubTotal 27183 27183
43 GOTEGAON MP-34-001-076-001/100-A
(BHAMA) 		1734001000NRG24020220240235113 02/02/2024 chhotelal 1734001WL030842 chhotelal 00089 CBIN0282130 1547 1547 Processed 26/03/2024 004856094 chhotelal CENTRAL BANK OF INDIA(607115)
44 GOTEGAON MP-34-001-076-001/101
(BHAMA) 		1734001000NRG24020220240235114 02/02/2024 LAXMAN 1734001WL030842 LAXMAN 00089 CBIN0282130 1547 1547 Processed 26/03/2024 004856094 LAXMAN CENTRAL BANK OF INDIA(607115)
45 GOTEGAON MP-34-001-076-001/108
(BHAMA) 		1734001000NRG24020220240235427 02/02/2024 NARESH 1734001WL030885 NARESH 00089 CBIN0282130 700 700 Processed 26/03/2024 004856094 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
46 GOTEGAON MP-34-001-076-001/124
(BHAMA) 		1734001000NRG24020220240235115 02/02/2024 GYANI 1734001WL030842 GYANI 00089 CBIN0282130 1547 1547 Processed 26/03/2024 004856094 GYANI CENTRAL BANK OF INDIA(607115)
47 GOTEGAON MP-34-001-076-001/152
(BHAMA) 		1734001000NRG24020220240235116 02/02/2024 kailash 1734001WL030842 kailash 00089 CBIN0282130 1547 1547 Processed 26/03/2024 004856094 kailash CENTRAL BANK OF INDIA(607115)
48 GOTEGAON MP-34-001-076-001/16
(BHAMA) 		1734001000NRG24020220240235117 02/02/2024 HARISHANKAR 1734001WL030842 HARISHANKAR 00089 CBIN0282130 1547 1547 Processed 26/03/2024 004856094 HARISHANKAR CENTRAL BANK OF INDIA(607115)
49 GOTEGAON MP-34-001-076-001/16
(BHAMA) 		1734001000NRG24020220240235118 02/02/2024 laxmi 1734001WL030842 laxmi 00089 CBIN0282130 1547 1547 Processed 26/03/2024 004856094 laxmi CENTRAL BANK OF INDIA(607115)
50 GOTEGAON MP-34-001-076-001/176
(BHAMA) 		1734001000NRG24020220240235119 02/02/2024 ramsingh 1734001WL030842 ramsingh 00089 CBIN0282130 1547 1547 Processed 26/03/2024 004856094 ramsingh CENTRAL BANK OF INDIA(607115)
51 GOTEGAON MP-34-001-076-001/177
(BHAMA) 		1734001000NRG24020220240235428 02/02/2024 DEEPAK THAKUR 1734001WL030885 DEEPAK THAKUR 00089 CBIN0282130 700 700 Processed 26/03/2024 004856094 DEEPAKTHAKUR CENTRAL BANK OF INDIA(607115)
52 GOTEGAON MP-34-001-076-001/189
(BHAMA) 		1734001000NRG24020220240235429 02/02/2024 shivkumar 1734001WL030885 shivkumar 00089 CBIN0282130 700 700 Processed 26/03/2024 004856094 shivkumar UNION BANK OF INDIA(508500)
53 GOTEGAON MP-34-001-076-001/199
(BHAMA) 		1734001000NRG24020220240235430 02/02/2024 brajesh yadav 1734001WL030885 brajesh yadav 00089 CBIN0282130 700 700 Processed 26/03/2024 004856094 brajeshyadav CENTRAL BANK OF INDIA(607115)
54 GOTEGAON MP-34-001-076-001/21
(BHAMA) 		1734001000NRG24020220240235432 02/02/2024 SOORAJ 1734001WL030885 SOORAJ 00089 CBIN0282130 700 700 Processed 26/03/2024 004856094 SOORAJ CENTRAL BANK OF INDIA(607115)
55 GOTEGAON MP-34-001-076-001/38
(BHAMA) 		1734001000NRG24020220240235433 02/02/2024 RAMESHWAR 1734001WL030885 RAMESHWAR 00089 CBIN0282130 700 700 Processed 26/03/2024 004856094 RAMESHWAR CENTRAL BANK OF INDIA(607115)
56 GOTEGAON MP-34-001-076-001/52
(BHAMA) 		1734001000NRG24020220240235434 02/02/2024 NETRAM 1734001WL030885 NETRAM 00089 CBIN0282130 700 700 Processed 26/03/2024 004856094 NETRAM CENTRAL BANK OF INDIA(607115)
57 GOTEGAON MP-34-001-076-007/104
(BHAMA) 		1734001000NRG24020220240235123 02/02/2024 rameshwar 1734001WL030842 rameshwar 00089 CBIN0282130 1326 1326 Processed 26/03/2024 004856094 rameshwar CENTRAL BANK OF INDIA(607115)
58 GOTEGAON MP-34-001-076-007/104
(BHAMA) 		1734001000NRG24020220240235124 02/02/2024 shankro bai 1734001WL030842 shankro bai 00089 CBIN0282130 1326 1326 Processed 26/03/2024 004856094 shankrobai CENTRAL BANK OF INDIA(607115)
59 GOTEGAON MP-34-001-076-007/114
(BHAMA) 		1734001000NRG24020220240235125 02/02/2024 rajkumar 1734001WL030842 rajkumar 00089 CBIN0282130 1326 1326 Processed 26/03/2024 004856094 rajkumar CENTRAL BANK OF INDIA(607115)
60 GOTEGAON MP-34-001-076-007/114
(BHAMA) 		1734001000NRG24020220240235126 02/02/2024 rajwati bai 1734001WL030842 rajwati bai 00089 CBIN0282130 1326 1326 Processed 26/03/2024 004856094 rajwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
61 GOTEGAON MP-34-001-076-007/115
(BHAMA) 		1734001000NRG24020220240235127 02/02/2024 ramji 1734001WL030842 ramji 00089 CBIN0282130 1326 1326 Processed 26/03/2024 004856094 ramji CENTRAL BANK OF INDIA(607115)
62 GOTEGAON MP-34-001-076-007/115
(BHAMA) 		1734001000NRG24020220240235128 02/02/2024 rashmi bai gond 1734001WL030842 rashmi bai gond 00089 CBIN0282130 1326 1326 Processed 26/03/2024 004856094 rashmibaigond NARMADA JHABUA GRAMIN BANK(508515)
63 GOTEGAON MP-34-001-076-007/118
(BHAMA) 		1734001000NRG24020220240235130 02/02/2024 barelal 1734001WL030842 barelal 00089 CBIN0282130 1326 1326 Processed 26/03/2024 004856094 barelal UNION BANK OF INDIA(508500)
64 GOTEGAON MP-34-001-076-007/118
(BHAMA) 		1734001000NRG24020220240235129 02/02/2024 barelal 1734001WL030842 barelal 00089 CBIN0282130 1326 1326 Processed 26/03/2024 004856094 barelal CENTRAL BANK OF INDIA(607115)
65 GOTEGAON MP-34-001-076-007/120
(BHAMA) 		1734001000NRG24020220240235131 02/02/2024 malkhan 1734001WL030842 malkhan 00089 CBIN0282130 1326 1326 Processed 26/03/2024 004856094 malkhan CENTRAL BANK OF INDIA(607115)
66 GOTEGAON MP-34-001-076-007/122
(BHAMA) 		1734001000NRG24020220240235132 02/02/2024 bhagvat 1734001WL030842 bhagvat 00089 CBIN0282130 1326 1326 Processed 26/03/2024 004856094 bhagvat CENTRAL BANK OF INDIA(607115)
67 GOTEGAON MP-34-001-076-007/122
(BHAMA) 		1734001000NRG24020220240235133 02/02/2024 geeta 1734001WL030842 geeta 00089 CBIN0282130 1326 1326 Processed 26/03/2024 004856094 geeta CENTRAL BANK OF INDIA(607115)
68 GOTEGAON MP-34-001-076-007/127
(BHAMA) 		1734001000NRG24020220240235134 02/02/2024 bhagat singh 1734001WL030842 bhagat singh 00089 CBIN0282130 1326 1326 Processed 26/03/2024 004856094 bhagatsingh CENTRAL BANK OF INDIA(607115)
69 GOTEGAON MP-34-001-076-007/2
(BHAMA) 		1734001000NRG24020220240235135 02/02/2024 ASHOK 1734001WL030842 ASHOK 00089 CBIN0282130 1326 1326 Processed 26/03/2024 004856094 ASHOK CENTRAL BANK OF INDIA(607115)
70 GOTEGAON MP-34-001-076-007/24
(BHAMA) 		1734001000NRG24020220240235136 02/02/2024 MELARAM 1734001WL030842 MELARAM 00089 CBIN0282130 1326 1326 Processed 26/03/2024 004856094 MELARAM CENTRAL BANK OF INDIA(607115)
71 GOTEGAON MP-34-001-076-007/25
(BHAMA) 		1734001000NRG24020220240235138 02/02/2024 DILLEE 1734001WL030842 DILLEE 00089 CBIN0282130 1326 1326 Processed 26/03/2024 004856094 DILLEE UNION BANK OF INDIA(508500)
72 GOTEGAON MP-34-001-076-007/25
(BHAMA) 		1734001000NRG24020220240235137 02/02/2024 DILLEE 1734001WL030842 DILLEE 00089 CBIN0282130 1326 1326 Processed 26/03/2024 004856094 DILLEE CENTRAL BANK OF INDIA(607115)
73 GOTEGAON MP-34-001-076-007/3
(BHAMA) 		1734001000NRG24020220240235140 02/02/2024 KEVAL 1734001WL030842 KEVAL 00089 CBIN0282130 1326 1326 Processed 26/03/2024 004856094 KEVAL CENTRAL BANK OF INDIA(607115)
74 GOTEGAON MP-34-001-076-007/3
(BHAMA) 		1734001000NRG24020220240235139 02/02/2024 KEVAL 1734001WL030842 KEVAL 00089 CBIN0282130 1326 1326 Processed 26/03/2024 004856094 KEVAL CENTRAL BANK OF INDIA(607115)
75 GOTEGAON MP-34-001-076-007/37
(BHAMA) 		1734001000NRG24020220240235142 02/02/2024 PAALSINGH 1734001WL030842 PAALSINGH 00089 CBIN0282130 1326 1326 Processed 26/03/2024 004856094 PAALSINGH UNION BANK OF INDIA(508500)
76 GOTEGAON MP-34-001-076-007/37
(BHAMA) 		1734001000NRG24020220240235141 02/02/2024 PAALSINGH 1734001WL030842 PAALSINGH 00089 CBIN0282130 1326 1326 Processed 26/03/2024 004856094 PAALSINGH CENTRAL BANK OF INDIA(607115)
77 GOTEGAON MP-34-001-076-007/39
(BHAMA) 		1734001000NRG24020220240235143 02/02/2024 DURGA PRSAAD 1734001WL030842 DURGA PRSAAD 00089 CBIN0282130 1326 1326 Processed 26/03/2024 004856094 DURGAPRSAAD CENTRAL BANK OF INDIA(607115)
78 GOTEGAON MP-34-001-076-007/42
(BHAMA) 		1734001000NRG24020220240235145 02/02/2024 BIHARILAL 1734001WL030842 BIHARILAL 00089 CBIN0282130 1326 1326 Processed 26/03/2024 004856094 BIHARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
79 GOTEGAON MP-34-001-076-007/42
(BHAMA) 		1734001000NRG24020220240235144 02/02/2024 BIHARILAL 1734001WL030842 BIHARILAL 00089 CBIN0282130 1326 1326 Processed 26/03/2024 004856094 BIHARILAL CENTRAL BANK OF INDIA(607115)
80 GOTEGAON MP-34-001-076-007/44
(BHAMA) 		1734001000NRG24020220240235147 02/02/2024 MOORAT SINGH 1734001WL030842 MOORAT SINGH 00089 CBIN0282130 1326 1326 Processed 26/03/2024 004856094 MOORATSINGH CENTRAL BANK OF INDIA(607115)
81 GOTEGAON MP-34-001-076-007/44
(BHAMA) 		1734001000NRG24020220240235146 02/02/2024 MOORAT SINGH 1734001WL030842 MOORAT SINGH 00089 CBIN0282130 1326 1326 Processed 26/03/2024 004856094 MOORATSINGH CENTRAL BANK OF INDIA(607115)
82 GOTEGAON MP-34-001-076-007/5
(BHAMA) 		1734001000NRG24020220240235149 02/02/2024 RENJPUREE 1734001WL030842 RENJPUREE 00089 CBIN0282130 1326 1326 Processed 26/03/2024 004856094 RENJPUREE UNION BANK OF INDIA(508500)
83 GOTEGAON MP-34-001-076-007/5
(BHAMA) 		1734001000NRG24020220240235148 02/02/2024 RENJPUREE 1734001WL030842 RENJPUREE 00089 CBIN0282130 1326 1326 Processed 26/03/2024 004856094 RENJPUREE CENTRAL BANK OF INDIA(607115)
84 GOTEGAON MP-34-001-076-007/59
(BHAMA) 		1734001000NRG24020220240235150 02/02/2024 RAMDEEN 1734001WL030842 RAMDEEN 00089 CBIN0282130 1326 1326 Processed 26/03/2024 004856094 RAMDEEN CENTRAL BANK OF INDIA(607115)
85 GOTEGAON MP-34-001-076-007/60
(BHAMA) 		1734001000NRG24020220240235151 02/02/2024 RAMPHAL 1734001WL030842 RAMPHAL 00089 CBIN0282130 1326 1326 Processed 26/03/2024 004856094 RAMPHAL CENTRAL BANK OF INDIA(607115)
86 GOTEGAON MP-34-001-076-007/84
(BHAMA) 		1734001000NRG24020220240235152 02/02/2024 RAMSWAROOP 1734001WL030842 RAMSWAROOP 00089 CBIN0282130 1326 1326 Processed 26/03/2024 004856094 RAMSWAROOP CENTRAL BANK OF INDIA(607115)
SubTotal 55509 55509
87 GOTEGAON MP-34-001-083-001/151
(ROHIYA) 		1734001000NRG24020220240235439 02/02/2024 GHANSHYAM 1734001WL030887 GHANSHYAM 00089 CBIN0282309 1547 1547 Processed 26/03/2024 004856094 GHANSHYAM CENTRAL BANK OF INDIA(607115)
88 GOTEGAON MP-34-001-083-001/151
(ROHIYA) 		1734001000NRG24020220240235440 02/02/2024 GHANSHYAM 1734001WL030887 GHANSHYAM 00089 CBIN0282309 1547 1547 Processed 26/03/2024 004856094 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
89 GOTEGAON MP-34-001-083-001/206
(ROHIYA) 		1734001000NRG24020220240235441 02/02/2024 Achchhe Lal 1734001WL030887 Achchhe Lal 00089 CBIN0282309 1547 1547 Processed 26/03/2024 004856094 AchchheLal CENTRAL BANK OF INDIA(607115)
90 GOTEGAON MP-34-001-083-001/206
(ROHIYA) 		1734001000NRG24020220240235442 02/02/2024 Achchhe Lal 1734001WL030887 Achchhe Lal 00089 CBIN0282309 1547 1547 Processed 26/03/2024 004856094 AchchheLal UCO BANK(607066)
91 GOTEGAON MP-34-001-083-002/20
(ROHIYA) 		1734001000NRG24020220240235443 02/02/2024 MUNNI LAL 1734001WL030887 MUNNI LAL 00089 CBIN0282309 1547 1547 Processed 26/03/2024 004856094 MUNNILAL CENTRAL BANK OF INDIA(607115)
92 GOTEGAON MP-34-001-083-002/25
(ROHIYA) 		1734001000NRG24020220240235445 02/02/2024 JAGDEESH 1734001WL030887 JAGDEESH 00089 CBIN0282309 1547 1547 Processed 26/03/2024 004856094 JAGDEESH CENTRAL BANK OF INDIA(607115)
93 GOTEGAON MP-34-001-083-002/25
(ROHIYA) 		1734001000NRG24020220240235444 02/02/2024 JSGDEESH 1734001WL030887 JSGDEESH 00089 CBIN0282309 1547 1547 Processed 26/03/2024 004856094 JSGDEESH CENTRAL BANK OF INDIA(607115)
94 GOTEGAON MP-34-001-083-002/28
(ROHIYA) 		1734001000NRG24020220240235446 02/02/2024 DHANIRAM 1734001WL030887 DHANIRAM 00089 CBIN0282309 1547 1547 Processed 26/03/2024 004856094 DHANIRAM CENTRAL BANK OF INDIA(607115)
95 GOTEGAON MP-34-001-083-002/28
(ROHIYA) 		1734001000NRG24020220240235447 02/02/2024 DHANIRAM 1734001WL030887 DHANIRAM 00089 CBIN0282309 1547 1547 Processed 26/03/2024 004856094 DHANIRAM CENTRAL BANK OF INDIA(607115)
96 GOTEGAON MP-34-001-083-002/50-A
(ROHIYA) 		1734001000NRG24020220240235448 02/02/2024 Divi lal 1734001WL030887 Divi lal 00089 CBIN0282309 1547 1547 Processed 26/03/2024 004856094 Divilal CENTRAL BANK OF INDIA(607115)
97 GOTEGAON MP-34-001-083-002/50-A
(ROHIYA) 		1734001000NRG24020220240235449 02/02/2024 Divi lal 1734001WL030887 Divi lal 00089 CBIN0282309 1547 1547 Processed 26/03/2024 004856094 Divilal CENTRAL BANK OF INDIA(607115)
98 GOTEGAON MP-34-001-083-002/75
(ROHIYA) 		1734001000NRG24020220240235450 02/02/2024 Rati Ram 1734001WL030887 Rati Ram 00089 CBIN0282309 1547 1547 Processed 26/03/2024 004856094 RatiRam CENTRAL BANK OF INDIA(607115)
99 GOTEGAON MP-34-001-083-002/76
(ROHIYA) 		1734001000NRG24020220240235451 02/02/2024 MASTRAM 1734001WL030887 MASTRAM 00089 CBIN0282309 1547 1547 Processed 26/03/2024 004856094 MASTRAM CENTRAL BANK OF INDIA(607115)
100 GOTEGAON MP-34-001-083-002/76
(ROHIYA) 		1734001000NRG24020220240235452 02/02/2024 MASTRAM 1734001WL030887 MASTRAM 00089 CBIN0282309 1547 1547 Processed 26/03/2024 004856094 MASTRAM CENTRAL BANK OF INDIA(607115)
101 GOTEGAON MP-34-001-083-002/84
(ROHIYA) 		1734001000NRG24020220240235453 02/02/2024 SHIV 1734001WL030887 SHIV 00089 CBIN0282309 1547 1547 Processed 26/03/2024 004856094 SHIV CENTRAL BANK OF INDIA(607115)
102 GOTEGAON MP-34-001-083-002/84
(ROHIYA) 		1734001000NRG24020220240235454 02/02/2024 Suneeta Bai 1734001WL030887 Suneeta Bai 00089 CBIN0282309 1547 1547 Processed 26/03/2024 004856094 SuneetaBai CENTRAL BANK OF INDIA(607115)
SubTotal 24752 24752
103 GOTEGAON MP-34-001-015-001/164-A
(SALIWADA) 		1734001000NRG24020220240235469 02/02/2024 MUKESH MEHRA 1734001WL030889 MUKESH MEHRA 00176 IDIB000G620 1105 1105 Processed 26/03/2024 004856094 MUKESHMEHRA UNION BANK OF INDIA(508500)
104 GOTEGAON MP-34-001-015-001/25-A
(SALIWADA) 		1734001000NRG24020220240235470 02/02/2024 HARENDRA 1734001WL030889 HARENDRA 00176 IDIB000G620 1105 1105 Processed 26/03/2024 004856094 HARENDRA STATE BANK OF INDIA(508548)
105 GOTEGAON MP-34-001-015-001/28-B
(SALIWADA) 		1734001000NRG24020220240235471 02/02/2024 RISHI THAKUR 1734001WL030889 RISHI THAKUR 00176 IDIB000G620 1105 1105 Processed 26/03/2024 004856094 RISHITHAKUR STATE BANK OF INDIA(508548)
106 GOTEGAON MP-34-001-015-001/44-A
(SALIWADA) 		1734001000NRG24020220240235472 02/02/2024 DHARMENDR 1734001WL030889 DHARMENDR 00176 IDIB000G620 1105 1105 Processed 26/03/2024 004856094 DHARMENDR STATE BANK OF INDIA(508548)
107 GOTEGAON MP-34-001-015-001/73
(SALIWADA) 		1734001000NRG24020220240235473 02/02/2024 SHANKAR LAL 1734001WL030889 SHANKAR LAL 00176 IDIB000G620 1105 1105 Processed 26/03/2024 004856094 SHANKARLAL UNION BANK OF INDIA(508500)
108 GOTEGAON MP-34-001-015-001/84
(SALIWADA) 		1734001015NRG24010220240234873 02/02/2024 RAJU RAJ 1734001015WL030813 RAJU RAJ 00176 IDIB000G620 1105 1105 Processed 26/03/2024 004856094 RAJURAJ PUNJAB NATIONAL BANK(508568)
109 GOTEGAON MP-34-001-015-002/57
(SALIWADA) 		1734001000NRG24020220240235474 02/02/2024 RAGHUVEER 1734001WL030889 RAGHUVEER 00176 IDIB000G620 1105 1105 Processed 26/03/2024 004856094 RAGHUVEER STATE BANK OF INDIA(508548)
110 GOTEGAON MP-34-001-034-001/208-A
(GOHCHAR) 		1734001000NRG24020220240235323 02/02/2024 SARFRAJKHAN 1734001WL030859 SARFRAJKHAN 00176 IDIB000G620 884 884 Processed 27/03/2024 004856094 SARFRAJKHAN INDIAN BANK(607105)
111 GOTEGAON MP-34-001-066-001/156-A
(NADIYA) 		1734001066NRG24310120240233640 02/02/2024 Pankaj Gupta 1734001066WL030705 Pankaj Gupta 00176 IDIB000G620 1326 1326 Processed 26/03/2024 004856094 PankajGupta STATE BANK OF INDIA(508548)
112 GOTEGAON MP-34-001-066-001/39-A
(NADIYA) 		1734001066NRG24310120240233646 02/02/2024 Rajkumar Rajak 1734001066WL030705 Rajkumar Rajak 00176 IDIB000G620 1326 1326 Processed 26/03/2024 004856094 RajkumarRajak CENTRAL BANK OF INDIA(607115)
SubTotal 11271 11271
113 GOTEGAON MP-34-001-001-001/120-A
(SANKAL) 		1734001001NRG24020220240235597 02/02/2024 RAJKUMAR LODHI 1734001001WL030903 RAJKUMAR LODHI 00354 PUNB0689900 1326 1326 Processed 26/03/2024 004856094 RAJKUMARLODHI UNION BANK OF INDIA(508500)
114 GOTEGAON MP-34-001-001-001/140
(SANKAL) 		1734001001NRG24020220240235598 02/02/2024 ANVAR 1734001001WL030903 ANVAR 00354 PUNB0689900 1326 1326 Processed 26/03/2024 004856094 ANVAR PUNJAB NATIONAL BANK(508568)
115 GOTEGAON MP-34-001-001-001/182-A
(SANKAL) 		1734001001NRG24020220240235600 02/02/2024 TEEKARAM SINGH LODHI 1734001001WL030903 TEEKARAM SINGH LODHI 00354 PUNB0689900 1326 1326 Processed 26/03/2024 004856094 TEEKARAMSINGHLODHI PUNJAB NATIONAL BANK(508568)
116 GOTEGAON MP-34-001-001-001/304
(SANKAL) 		1734001001NRG24020220240235609 02/02/2024 JALAM SINGH 1734001001WL030903 JALAM SINGH 00354 PUNB0689900 1326 1326 Processed 26/03/2024 004856094 JALAMSINGH UCO BANK(607066)
117 GOTEGAON MP-34-001-001-001/48
(SANKAL) 		1734001001NRG24020220240235611 02/02/2024 SHUBHAM 1734001001WL030903 SHUBHAM 00354 PUNB0689900 1326 1326 Processed 26/03/2024 004856094 SHUBHAM STATE BANK OF INDIA(508548)
118 GOTEGAON MP-34-001-001-001/49
(SANKAL) 		1734001001NRG24020220240235612 02/02/2024 HARIRAM 1734001001WL030903 HARIRAM 00354 PUNB0689900 1326 1326 Processed 26/03/2024 004856094 HARIRAM PUNJAB NATIONAL BANK(508568)
119 GOTEGAON MP-34-001-007-002/190
(BELKHEDI MUAR) 		1734001000NRG24020220240235421 02/02/2024 MANOJ 1734001WL030881 MANOJ 00354 PUNB0689900 140 140 Processed 26/03/2024 004856094 MANOJ PUNJAB NATIONAL BANK(508568)
120 GOTEGAON MP-34-001-007-002/80-A
(BELKHEDI MUAR) 		1734001000NRG24020220240235280 02/02/2024 MEERA BAI 1734001WL030857 MEERA BAI 00354 PUNB0689900 442 442 Processed 26/03/2024 004856094 MEERABAI PUNJAB NATIONAL BANK(508568)
121 GOTEGAON MP-34-001-008-001/106
(CHANDLI) 		1734001000NRG24020220240235457 02/02/2024 KRISHAN BAI 1734001WL030888 KRISHAN BAI 00354 PUNB0689900 1326 1326 Processed 26/03/2024 004856094 KRISHANBAI PUNJAB NATIONAL BANK(508568)
122 GOTEGAON MP-34-001-008-001/107
(CHANDLI) 		1734001000NRG24020220240235458 02/02/2024 CHANDRAKALA 1734001WL030888 CHANDRAKALA 00354 PUNB0689900 1326 1326 Processed 26/03/2024 004856094 CHANDRAKALA PUNJAB NATIONAL BANK(508568)
123 GOTEGAON MP-34-001-008-001/191
(CHANDLI) 		1734001000NRG24020220240235459 02/02/2024 Anndu yadav 1734001WL030888 Anndu yadav 00354 PUNB0689900 1326 1326 Processed 26/03/2024 004856094 Annduyadav PUNJAB NATIONAL BANK(508568)
124 GOTEGAON MP-34-001-008-001/42
(CHANDLI) 		1734001000NRG24020220240235465 02/02/2024 kariya 1734001WL030888 kariya 00354 PUNB0689900 1326 1326 Rejected 26/03/2024 004856094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 GOTEGAON MP-34-001-008-001/94
(CHANDLI) 		1734001000NRG24020220240235466 02/02/2024 MANJO BAI 1734001WL030888 MANJO BAI 00354 PUNB0689900 1326 1326 Processed 26/03/2024 004856094 MANJOBAI PUNJAB NATIONAL BANK(508568)
126 GOTEGAON MP-34-001-014-001/1
(PIPARIYA MAVAI) 		1734001014NRG24010220240234889 02/02/2024 koshaliya 1734001014WL030818 koshaliya 00354 PUNB0689900 1326 1326 Processed 26/03/2024 004856094 koshaliya PUNJAB NATIONAL BANK(508568)
127 GOTEGAON MP-34-001-014-001/480
(PIPARIYA MAVAI) 		1734001014NRG24010220240234893 02/02/2024 sulochna bai mehra 1734001014WL030818 sulochna bai mehra 00354 PUNB0689900 1326 1326 Processed 26/03/2024 004856094 sulochnabaimehra PUNJAB NATIONAL BANK(508568)
128 GOTEGAON MP-34-001-014-003/72
(PIPARIYA MAVAI) 		1734001014NRG24010220240234900 02/02/2024 PRADEEP KAHAR 1734001014WL030818 PRADEEP KAHAR 00354 PUNB0689900 1326 1326 Processed 26/03/2024 004856094 PRADEEPKAHAR PUNJAB NATIONAL BANK(508568)
129 GOTEGAON MP-34-001-014-003/73
(PIPARIYA MAVAI) 		1734001014NRG24010220240234901 02/02/2024 Shankarlal 1734001014WL030818 Shankarlal 00354 PUNB0689900 1326 1326 Processed 26/03/2024 004856094 Shankarlal PUNJAB NATIONAL BANK(508568)
130 GOTEGAON MP-34-001-014-004/217
(PIPARIYA MAVAI) 		1734001014NRG24010220240234902 02/02/2024 umesh 1734001014WL030818 umesh 00354 PUNB0689900 1326 1326 Processed 26/03/2024 004856094 umesh PUNJAB NATIONAL BANK(508568)
131 GOTEGAON MP-34-001-014-004/285
(PIPARIYA MAVAI) 		1734001014NRG24010220240234904 02/02/2024 Ramkali 1734001014WL030818 Ramkali 00354 PUNB0689900 1326 1326 Processed 26/03/2024 004856094 Ramkali PUNJAB NATIONAL BANK(508568)
132 GOTEGAON MP-34-001-014-004/575
(PIPARIYA MAVAI) 		1734001014NRG24010220240234905 02/02/2024 Manoj Kumar patel 1734001014WL030818 Manoj Kumar patel 00354 PUNB0689900 1326 1326 Processed 26/03/2024 004856094 ManojKumarpatel UNION BANK OF INDIA(508500)
133 GOTEGAON MP-34-001-015-001/129-A
(SALIWADA) 		1734001000NRG24020220240235468 02/02/2024 GOTAM 1734001WL030889 GOTAM 00354 PUNB0689900 1105 1105 Processed 26/03/2024 004856094 GOTAM INDIA POST PAYMENTS BANK LIMITED(508528)
134 GOTEGAON MP-34-001-020-003/152
(DEORI KALA) 		1734001020NRG24020220240235039 02/02/2024 rukman bai 1734001020WL030834 rukman bai 00354 PUNB0689900 884 884 Processed 26/03/2024 004856094 rukmanbai PUNJAB NATIONAL BANK(508568)
135 GOTEGAON MP-34-001-020-003/152-B
(DEORI KALA) 		1734001020NRG24020220240235041 02/02/2024 RAKESH 1734001020WL030834 RAKESH 00354 PUNB0689900 884 884 Processed 26/03/2024 004856094 RAKESH PUNJAB NATIONAL BANK(508568)
136 GOTEGAON MP-34-001-030-001/288
(MANKWARA) 		1734001030NRG24020220240235105 02/02/2024 Rishiraj lodhi 1734001030WL030840 Rishiraj lodhi 00354 PUNB0689900 1105 1105 Processed 26/03/2024 004856094 Rishirajlodhi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
137 GOTEGAON MP-34-001-030-001/289
(MANKWARA) 		1734001030NRG24020220240235106 02/02/2024 Durgesh lodhi 1734001030WL030840 Durgesh lodhi 00354 PUNB0689900 1105 1105 Processed 26/03/2024 004856094 Durgeshlodhi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
138 GOTEGAON MP-34-001-030-001/292
(MANKWARA) 		1734001030NRG24020220240235107 02/02/2024 Chandan singh 1734001030WL030840 Chandan singh 00354 PUNB0689900 1105 1105 Processed 26/03/2024 004856094 Chandansingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
139 GOTEGAON MP-34-001-030-005/39
(MANKWARA) 		1734001030NRG24020220240235108 02/02/2024 Narmada thakur 1734001030WL030840 Narmada thakur 00354 PUNB0689900 1105 1105 Processed 26/03/2024 004856094 Narmadathakur CENTRAL BANK OF INDIA(607115)
140 GOTEGAON MP-34-001-030-005/41
(MANKWARA) 		1734001030NRG24020220240235110 02/02/2024 Sareeph 1734001030WL030840 Sareeph 00354 PUNB0689900 1105 1105 Processed 26/03/2024 004856094 Sareeph PUNJAB NATIONAL BANK(508568)
141 GOTEGAON MP-34-001-030-005/42
(MANKWARA) 		1734001030NRG24020220240235111 02/02/2024 SHEKH CHAND 1734001030WL030840 SHEKH CHAND 00354 PUNB0689900 1105 1105 Processed 26/03/2024 004856094 SHEKHCHAND PUNJAB NATIONAL BANK(508568)
142 GOTEGAON MP-34-001-033-003/115
(PONIYA DUNGARIA) 		1734001000NRG24020220240235435 02/02/2024 REWATI BAI 1734001WL030886 REWATI BAI 00354 PUNB0689900 700 700 Processed 26/03/2024 004856094 REWATIBAI PUNJAB NATIONAL BANK(508568)
143 GOTEGAON MP-34-001-034-001/148
(GOHCHAR) 		1734001000NRG24020220240235319 02/02/2024 Salim Khan 1734001WL030859 Salim Khan 00354 PUNB0689900 884 884 Processed 26/03/2024 004856094 SalimKhan PUNJAB NATIONAL BANK(508568)
144 GOTEGAON MP-34-001-034-001/149
(GOHCHAR) 		1734001000NRG24020220240235320 02/02/2024 Faeem khan 1734001WL030859 Faeem khan 00354 PUNB0689900 884 884 Processed 26/03/2024 004856094 Faeemkhan PUNJAB NATIONAL BANK(508568)
145 GOTEGAON MP-34-001-034-001/263
(GOHCHAR) 		1734001000NRG24020220240235324 02/02/2024 VISHWANATH 1734001WL030859 VISHWANATH 00354 PUNB0689900 884 884 Processed 26/03/2024 004856094 VISHWANATH PUNJAB NATIONAL BANK(508568)
146 GOTEGAON MP-34-001-034-001/269
(GOHCHAR) 		1734001000NRG24020220240235325 02/02/2024 GEETA 1734001WL030859 GEETA 00354 PUNB0689900 884 884 Processed 26/03/2024 004856094 GEETA PUNJAB NATIONAL BANK(508568)
147 GOTEGAON MP-34-001-034-001/271
(GOHCHAR) 		1734001000NRG24020220240235326 02/02/2024 PREM LAL 1734001WL030859 PREM LAL 00354 PUNB0689900 884 884 Processed 26/03/2024 004856094 PREMLAL PUNJAB NATIONAL BANK(508568)
148 GOTEGAON MP-34-001-034-001/286
(GOHCHAR) 		1734001000NRG24020220240235328 02/02/2024 SUNITA BAI 1734001WL030859 SUNITA BAI 00354 PUNB0689900 884 884 Processed 26/03/2024 004856094 SUNITABAI PUNJAB NATIONAL BANK(508568)
149 GOTEGAON MP-34-001-034-001/303
(GOHCHAR) 		1734001000NRG24020220240235331 02/02/2024 KALLAN BEE 1734001WL030859 KALLAN BEE 00354 PUNB0689900 884 884 Processed 26/03/2024 004856094 KALLANBEE PUNJAB NATIONAL BANK(508568)
150 GOTEGAON MP-34-001-034-001/304
(GOHCHAR) 		1734001000NRG24020220240235332 02/02/2024 MUVINABEGAM KHAN 1734001WL030859 MUVINABEGAM KHAN 00354 PUNB0689900 884 884 Processed 26/03/2024 004856094 MUVINABEGAMKHAN PUNJAB NATIONAL BANK(508568)
151 GOTEGAON MP-34-001-034-001/315
(GOHCHAR) 		1734001000NRG24020220240235334 02/02/2024 JANKIBAI RAO 1734001WL030859 JANKIBAI RAO 00354 PUNB0689900 884 884 Processed 26/03/2024 004856094 JANKIBAIRAO PUNJAB NATIONAL BANK(508568)
152 GOTEGAON MP-34-001-066-001/156
(NADIYA) 		1734001066NRG24310120240233639 02/02/2024 UMASHANKAR GUPTA 1734001066WL030705 UMASHANKAR GUPTA 00354 PUNB0689900 1326 1326 Processed 26/03/2024 004856094 UMASHANKARGUPTA PUNJAB NATIONAL BANK(508568)
153 GOTEGAON MP-34-001-076-001/203
(BHAMA) 		1734001000NRG24020220240235431 02/02/2024 JYOTI THAKUR 1734001WL030885 JYOTI THAKUR 00354 PUNB0689900 700 700 Processed 26/03/2024 004856094 JYOTITHAKUR BANK OF BARODA(606985)
154 GOTEGAON MP-34-001-084-001/24
(MUAR) 		1734001084NRG24020220240235568 02/02/2024 VIJAY SINGH 1734001084WL030901 VIJAY SINGH 00354 PUNB0689900 1105 1105 Processed 26/03/2024 004856094 VIJAYSINGH PUNJAB NATIONAL BANK(508568)
155 GOTEGAON MP-34-001-085-001/259
(BELKHERINERMADA) 		1734001000NRG24020220240235623 02/02/2024 phoolsingh 1734001WL030905 phoolsingh 00354 PUNB0689900 1326 1326 Processed 26/03/2024 004856094 phoolsingh PUNJAB NATIONAL BANK(508568)
156 GOTEGAON MP-34-001-089-003/19
(GOTEGOANKHEDA) 		1734001000NRG24020220240235532 02/02/2024 kishor 1734001WL030898 kishor 00354 PUNB0689900 2210 2210 Processed 26/03/2024 004856094 kishor STATE BANK OF INDIA(508548)
SubTotal 49276 49276
157 GOTEGAON MP-34-001-072-001/328-A
(RICHHA) 		1734001000NRG24020220240235619 02/02/2024 AJAY PATEL 1734001WL030904 AJAY PATEL 00415 SBIN0000436 150 150 Processed 26/03/2024 004856094 AJAYPATEL AXIS BANK(607153)
SubTotal 150 150
158 GOTEGAON MP-34-001-007-002/128
(BELKHEDI MUAR) 		1734001000NRG24020220240235420 02/02/2024 CHUNNILAL 1734001WL030881 CHUNNILAL 00415 SBIN0002851 140 140 Processed 26/03/2024 004856094 CHUNNILAL UNION BANK OF INDIA(508500)
159 GOTEGAON MP-34-001-008-001/226
(CHANDLI) 		1734001000NRG24020220240235461 02/02/2024 Poorva bai 1734001WL030888 Poorva bai 00415 SBIN0002851 1326 1326 Processed 26/03/2024 004856094 Poorvabai PUNJAB NATIONAL BANK(508568)
160 GOTEGAON MP-34-001-015-002/40-A
(SALIWADA) 		1734001015NRG24010220240234874 02/02/2024 BEERAN LAL 1734001015WL030813 BEERAN LAL 00415 SBIN0002851 1105 1105 Processed 26/03/2024 004856094 BEERANLAL STATE BANK OF INDIA(508548)
161 GOTEGAON MP-34-001-015-002/58
(SALIWADA) 		1734001000NRG24020220240235475 02/02/2024 KAILASH 1734001WL030889 KAILASH 00415 SBIN0002851 1105 1105 Processed 26/03/2024 004856094 KAILASH STATE BANK OF INDIA(508548)
162 GOTEGAON MP-34-001-019-001/520
(REHALI) 		1734001019NRG24020220240235258 02/02/2024 bhupendra lodhi 1734001019WL030853 bhupendra lodhi 00415 SBIN0002851 1326 1326 Processed 26/03/2024 004856094 bhupendralodhi UNION BANK OF INDIA(508500)
163 GOTEGAON MP-34-001-020-003/198
(DEORI KALA) 		1734001020NRG24020220240235044 02/02/2024 komal singh 1734001020WL030834 komal singh 00415 SBIN0002851 884 884 Processed 26/03/2024 004856094 komalsingh STATE BANK OF INDIA(508548)
164 GOTEGAON MP-34-001-026-001/59
(BAGLAI UJAR) 		1734001026NRG24020220240235011 02/02/2024 RUKMAN BAI 1734001026WL030828 RUKMAN BAI 00415 SBIN0002851 1326 1326 Processed 26/03/2024 004856094 RUKMANBAI UNION BANK OF INDIA(508500)
165 GOTEGAON MP-34-001-026-002/131
(BAGLAI UJAR) 		1734001026NRG24020220240235015 02/02/2024 Roop singh 1734001026WL030828 Roop singh 00415 SBIN0002851 1326 1326 Processed 26/03/2024 004856094 Roopsingh STATE BANK OF INDIA(508548)
166 GOTEGAON MP-34-001-026-003/41
(BAGLAI UJAR) 		1734001026NRG24020220240235023 02/02/2024 Jagnnath singh 1734001026WL030829 Jagnnath singh 00415 SBIN0002851 1326 1326 Processed 26/03/2024 004856094 Jagnnathsingh STATE BANK OF INDIA(508548)
167 GOTEGAON MP-34-001-033-003/115
(PONIYA DUNGARIA) 		1734001000NRG24020220240235436 02/02/2024 YASHWANT 1734001WL030886 YASHWANT 00415 SBIN0002851 700 700 Processed 26/03/2024 004856094 YASHWANT STATE BANK OF INDIA(508548)
168 GOTEGAON MP-34-001-034-001/177
(GOHCHAR) 		1734001000NRG24020220240235322 02/02/2024 ARUN KUMAR VISHWAKARMA 1734001WL030859 ARUN KUMAR VISHWAKARMA 00415 SBIN0002851 884 884 Processed 26/03/2024 004856094 ARUNKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
169 GOTEGAON MP-34-001-034-001/177
(GOHCHAR) 		1734001000NRG24020220240235321 02/02/2024 ARUN KUMAR VISHWAKARMA 1734001WL030859 ARUN KUMAR VISHWAKARMA 00415 SBIN0002851 884 884 Processed 26/03/2024 004856094 ARUNKUMARVISHWAKARMA UNION BANK OF INDIA(508500)
170 GOTEGAON MP-34-001-034-001/282
(GOHCHAR) 		1734001000NRG24020220240235327 02/02/2024 RANIBAI CHOUDHARY 1734001WL030859 RANIBAI CHOUDHARY 00415 SBIN0002851 884 884 Processed 26/03/2024 004856094 RANIBAICHOUDHARY STATE BANK OF INDIA(508548)
171 GOTEGAON MP-34-001-034-001/355
(GOHCHAR) 		1734001034NRG24020220240235184 02/02/2024 SHAKILA BEGAM 1734001034WL030846 SHAKILA BEGAM 00415 SBIN0002851 884 884 Processed 26/03/2024 004856094 SHAKILABEGAM STATE BANK OF INDIA(508548)
172 GOTEGAON MP-34-001-034-001/73
(GOHCHAR) 		1734001034NRG24020220240235190 02/02/2024 ASHUSHMA CHAMAR 1734001034WL030846 ASHUSHMA CHAMAR 00415 SBIN0002851 884 884 Processed 26/03/2024 004856094 ASHUSHMACHAMAR STATE BANK OF INDIA(508548)
173 GOTEGAON MP-34-001-034-001/73
(GOHCHAR) 		1734001034NRG24020220240235189 02/02/2024 JHALKAN CHAMAR 1734001034WL030846 JHALKAN CHAMAR 00415 SBIN0002851 884 884 Processed 26/03/2024 004856094 JHALKANCHAMAR STATE BANK OF INDIA(508548)
174 GOTEGAON MP-34-001-034-003/16-A
(GOHCHAR) 		1734001034NRG24020220240235193 02/02/2024 NARENDRA CHADAR 1734001034WL030846 NARENDRA CHADAR 00415 SBIN0002851 884 884 Processed 26/03/2024 004856094 NARENDRACHADAR STATE BANK OF INDIA(508548)
175 GOTEGAON MP-34-001-034-003/39-B
(GOHCHAR) 		1734001034NRG24020220240235196 02/02/2024 NARAYAN SINGH CHADHAR 1734001034WL030846 NARAYAN SINGH CHADHAR 00415 SBIN0002851 884 884 Processed 26/03/2024 004856094 NARAYANSINGHCHADHAR UNION BANK OF INDIA(508500)
176 GOTEGAON MP-34-001-039-001/451-A
(PIPARIYA LATH GAON) 		1734001039NRG24020220240235206 02/02/2024 KAPIL 1734001039WL030847 KAPIL 00415 SBIN0002851 1326 1326 Processed 26/03/2024 004856094 KAPIL STATE BANK OF INDIA(508548)
177 GOTEGAON MP-34-001-055-001/187-B
(GUNDRAI) 		1734001055NRG24020220240235079 02/02/2024 Dashoda Bai Lodhi 1734001055WL030838 Dashoda Bai Lodhi 00415 SBIN0002851 1547 1547 Processed 26/03/2024 004856094 DashodaBaiLodhi RATNAKAR BANK(607393)
178 GOTEGAON MP-34-001-055-001/44
(GUNDRAI) 		1734001055NRG24020220240235074 02/02/2024 BHAVNA 1734001055WL030837 BHAVNA 00415 SBIN0002851 884 884 Processed 26/03/2024 004856094 BHAVNA STATE BANK OF INDIA(508548)
179 GOTEGAON MP-34-001-055-001/44
(GUNDRAI) 		1734001055NRG24020220240235073 02/02/2024 PRADEEP 1734001055WL030837 PRADEEP 00415 SBIN0002851 884 884 Processed 26/03/2024 004856094 PRADEEP UNION BANK OF INDIA(508500)
180 GOTEGAON MP-34-001-055-001/472
(GUNDRAI) 		1734001055NRG24020220240235083 02/02/2024 SHIVRAM THAKUR 1734001055WL030838 SHIVRAM THAKUR 00415 SBIN0002851 884 884 Processed 26/03/2024 004856094 SHIVRAMTHAKUR STATE BANK OF INDIA(508548)
181 GOTEGAON MP-34-001-055-002/88
(GUNDRAI) 		1734001055NRG24020220240235089 02/02/2024 GANESH PRASAD 1734001055WL030838 GANESH PRASAD 00415 SBIN0002851 884 884 Processed 26/03/2024 004856094 GANESHPRASAD STATE BANK OF INDIA(508548)
182 GOTEGAON MP-34-001-058-001/53-B
(CHADAN KHEDA) 		1734001058NRG24010220240234868 02/02/2024 sunil patel 1734001058WL030812 sunil patel 00415 SBIN0002851 1547 1547 Processed 26/03/2024 004856094 sunilpatel STATE BANK OF INDIA(508548)
183 GOTEGAON MP-34-001-058-001/54-B
(CHADAN KHEDA) 		1734001058NRG24010220240234869 02/02/2024 Avita bai patel 1734001058WL030812 Avita bai patel 00415 SBIN0002851 1547 1547 Processed 26/03/2024 004856094 Avitabaipatel STATE BANK OF INDIA(508548)
184 GOTEGAON MP-34-001-058-001/57-B
(CHADAN KHEDA) 		1734001058NRG24010220240234872 02/02/2024 RIPAL BISWAS 1734001058WL030812 RIPAL BISWAS 00415 SBIN0002851 1547 1547 Processed 26/03/2024 004856094 RIPALBISWAS KOTAK MAHINDRA BANK LTD(607420)
185 GOTEGAON MP-34-001-066-001/157-B
(NADIYA) 		1734001066NRG24310120240233644 02/02/2024 NILU 1734001066WL030705 NILU 00415 SBIN0002851 1326 1326 Processed 27/03/2024 004856094 NILU INDIAN BANK(607105)
186 GOTEGAON MP-34-001-084-001/116
(MUAR) 		1734001084NRG24020220240235561 02/02/2024 GYARSIBAI DHEEMAR 1734001084WL030901 GYARSIBAI DHEEMAR 00415 SBIN0002851 1105 1105 Processed 26/03/2024 004856094 GYARSIBAIDHEEMAR STATE BANK OF INDIA(508548)
187 GOTEGAON MP-34-001-084-001/138
(MUAR) 		1734001084NRG24020220240235563 02/02/2024 POONA BAI 1734001084WL030901 POONA BAI 00415 SBIN0002851 1105 1105 Processed 26/03/2024 004856094 POONABAI STATE BANK OF INDIA(508548)
188 GOTEGAON MP-34-001-084-001/138
(MUAR) 		1734001084NRG24020220240235562 02/02/2024 POONA BAI 1734001084WL030901 POONA BAI 00415 SBIN0002851 1105 1105 Processed 26/03/2024 004856094 POONABAI PUNJAB NATIONAL BANK(508568)
189 GOTEGAON MP-34-001-084-001/148
(MUAR) 		1734001084NRG24020220240235564 02/02/2024 Ramswaroop 1734001084WL030901 Ramswaroop 00415 SBIN0002851 1105 1105 Processed 26/03/2024 004856094 Ramswaroop JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
190 GOTEGAON MP-34-001-084-001/148
(MUAR) 		1734001084NRG24020220240235565 02/02/2024 SHIVKALIBAI DHEEMAR 1734001084WL030901 SHIVKALIBAI DHEEMAR 00415 SBIN0002851 1105 1105 Processed 26/03/2024 004856094 SHIVKALIBAIDHEEMAR STATE BANK OF INDIA(508548)
191 GOTEGAON MP-34-001-084-001/171
(MUAR) 		1734001084NRG24020220240235567 02/02/2024 Ramkishan 1734001084WL030901 Ramkishan 00415 SBIN0002851 1105 1105 Processed 26/03/2024 004856094 Ramkishan STATE BANK OF INDIA(508548)
192 GOTEGAON MP-34-001-084-001/34
(MUAR) 		1734001084NRG24020220240235569 02/02/2024 PARSU 1734001084WL030901 PARSU 00415 SBIN0002851 1105 1105 Processed 26/03/2024 004856094 PARSU STATE BANK OF INDIA(508548)
193 GOTEGAON MP-34-001-084-001/34
(MUAR) 		1734001084NRG24020220240235570 02/02/2024 SHASHI 1734001084WL030901 SHASHI 00415 SBIN0002851 1105 1105 Processed 26/03/2024 004856094 SHASHI STATE BANK OF INDIA(508548)
SubTotal 38852 38852
194 GOTEGAON MP-34-001-014-001/449
(PIPARIYA MAVAI) 		1734001014NRG24010220240234892 02/02/2024 chanda 1734001014WL030818 chanda 00415 SBIN0007720 1326 1326 Processed 26/03/2024 004856094 chanda STATE BANK OF INDIA(508548)
195 GOTEGAON MP-34-001-014-003/18
(PIPARIYA MAVAI) 		1734001014NRG24010220240234898 02/02/2024 Summer 1734001014WL030818 Summer 00415 SBIN0007720 1326 1326 Processed 26/03/2024 004856094 Summer STATE BANK OF INDIA(508548)
196 GOTEGAON MP-34-001-014-003/30
(PIPARIYA MAVAI) 		1734001014NRG24010220240234899 02/02/2024 JIJI BAI 1734001014WL030818 JIJI BAI 00415 SBIN0007720 1326 1326 Processed 26/03/2024 004856094 JIJIBAI STATE BANK OF INDIA(508548)
197 GOTEGAON MP-34-001-014-004/283
(PIPARIYA MAVAI) 		1734001014NRG24010220240234903 02/02/2024 Durga prasad lodhi 1734001014WL030818 Durga prasad lodhi 00415 SBIN0007720 1326 1326 Processed 26/03/2024 004856094 Durgaprasadlodhi STATE BANK OF INDIA(508548)
198 GOTEGAON MP-34-001-016-004/14-B
(KUSIWADA) 		1734001016NRG24010220240234875 02/02/2024 RAVI KUMAR LODHI 1734001016WL030814 RAVI KUMAR LODHI 00415 SBIN0007720 1326 1326 Processed 26/03/2024 004856094 RAVIKUMARLODHI STATE BANK OF INDIA(508548)
199 GOTEGAON MP-34-001-016-004/30-A
(KUSIWADA) 		1734001016NRG24010220240234876 02/02/2024 SANJAY 1734001016WL030814 SANJAY 00415 SBIN0007720 1326 1326 Processed 26/03/2024 004856094 SANJAY STATE BANK OF INDIA(508548)
200 GOTEGAON MP-34-001-016-004/31-A
(KUSIWADA) 		1734001016NRG24010220240234877 02/02/2024 RADHA BAI 1734001016WL030814 RADHA BAI 00415 SBIN0007720 1326 1326 Processed 26/03/2024 004856094 RADHABAI STATE BANK OF INDIA(508548)
201 GOTEGAON MP-34-001-016-004/31-B
(KUSIWADA) 		1734001016NRG24010220240234878 02/02/2024 NARENDRA SINGH LODHI 1734001016WL030814 NARENDRA SINGH LODHI 00415 SBIN0007720 1326 1326 Processed 26/03/2024 004856094 NARENDRASINGHLODHI STATE BANK OF INDIA(508548)
202 GOTEGAON MP-34-001-016-004/33
(KUSIWADA) 		1734001016NRG24010220240234879 02/02/2024 SARMAN SINGH LODHI 1734001016WL030814 SARMAN SINGH LODHI 00415 SBIN0007720 1326 1326 Processed 26/03/2024 004856094 SARMANSINGHLODHI STATE BANK OF INDIA(508548)
203 GOTEGAON MP-34-001-016-004/40
(KUSIWADA) 		1734001016NRG24010220240234881 02/02/2024 Manoj 1734001016WL030814 Manoj 00415 SBIN0007720 1326 1326 Processed 26/03/2024 004856094 Manoj STATE BANK OF INDIA(508548)
204 GOTEGAON MP-34-001-016-004/41
(KUSIWADA) 		1734001016NRG24010220240234882 02/02/2024 SUBHAM SINGH LODHI 1734001016WL030814 SUBHAM SINGH LODHI 00415 SBIN0007720 1326 1326 Processed 26/03/2024 004856094 SUBHAMSINGHLODHI STATE BANK OF INDIA(508548)
205 GOTEGAON MP-34-001-085-001/259
(BELKHERINERMADA) 		1734001000NRG24020220240235624 02/02/2024 NEEMA BAI 1734001WL030905 NEEMA BAI 00415 SBIN0007720 1326 1326 Processed 26/03/2024 004856094 NEEMABAI STATE BANK OF INDIA(508548)
206 GOTEGAON MP-34-001-085-002/161
(BELKHERINERMADA) 		1734001000NRG24020220240235625 02/02/2024 VISHWNATH PATEL 1734001WL030905 VISHWNATH PATEL 00415 SBIN0007720 1105 1105 Processed 26/03/2024 004856094 VISHWNATHPATEL STATE BANK OF INDIA(508548)
207 GOTEGAON MP-34-001-085-002/165
(BELKHERINERMADA) 		1734001000NRG24020220240235626 02/02/2024 Munni 1734001WL030905 Munni 00415 SBIN0007720 1105 1105 Processed 26/03/2024 004856094 Munni STATE BANK OF INDIA(508548)
208 GOTEGAON MP-34-001-085-002/177
(BELKHERINERMADA) 		1734001000NRG24020220240235627 02/02/2024 Mahendra 1734001WL030905 Mahendra 00415 SBIN0007720 1105 1105 Processed 26/03/2024 004856094 Mahendra STATE BANK OF INDIA(508548)
209 GOTEGAON MP-34-001-085-002/25
(BELKHERINERMADA) 		1734001000NRG24020220240235628 02/02/2024 ROSHAN MEHRA 1734001WL030905 ROSHAN MEHRA 00415 SBIN0007720 1105 1105 Processed 26/03/2024 004856094 ROSHANMEHRA STATE BANK OF INDIA(508548)
210 GOTEGAON MP-34-001-085-002/25
(BELKHERINERMADA) 		1734001000NRG24020220240235629 02/02/2024 ROSHAN MEHRA 1734001WL030905 ROSHAN MEHRA 00415 SBIN0007720 1105 1105 Processed 26/03/2024 004856094 ROSHANMEHRA STATE BANK OF INDIA(508548)
211 GOTEGAON MP-34-001-085-002/31
(BELKHERINERMADA) 		1734001000NRG24020220240235630 02/02/2024 MASTRAM 1734001WL030905 MASTRAM 00415 SBIN0007720 1105 1105 Processed 26/03/2024 004856094 MASTRAM STATE BANK OF INDIA(508548)
212 GOTEGAON MP-34-001-085-002/31
(BELKHERINERMADA) 		1734001000NRG24020220240235631 02/02/2024 MASTRAM 1734001WL030905 MASTRAM 00415 SBIN0007720 1105 1105 Processed 26/03/2024 004856094 MASTRAM STATE BANK OF INDIA(508548)
213 GOTEGAON MP-34-001-085-002/32
(BELKHERINERMADA) 		1734001000NRG24020220240235632 02/02/2024 Gourishankar 1734001WL030905 Gourishankar 00415 SBIN0007720 1105 1105 Processed 26/03/2024 004856094 Gourishankar STATE BANK OF INDIA(508548)
214 GOTEGAON MP-34-001-085-002/32
(BELKHERINERMADA) 		1734001000NRG24020220240235633 02/02/2024 Radha 1734001WL030905 Radha 00415 SBIN0007720 1105 1105 Processed 26/03/2024 004856094 Radha STATE BANK OF INDIA(508548)
215 GOTEGAON MP-34-001-085-002/46
(BELKHERINERMADA) 		1734001000NRG24020220240235634 02/02/2024 PRAMOD 1734001WL030905 PRAMOD 00415 SBIN0007720 1105 1105 Processed 26/03/2024 004856094 PRAMOD STATE BANK OF INDIA(508548)
216 GOTEGAON MP-34-001-085-002/46
(BELKHERINERMADA) 		1734001000NRG24020220240235635 02/02/2024 PRAMOD 1734001WL030905 PRAMOD 00415 SBIN0007720 1105 1105 Processed 26/03/2024 004856094 PRAMOD STATE BANK OF INDIA(508548)
217 GOTEGAON MP-34-001-085-002/8
(BELKHERINERMADA) 		1734001000NRG24020220240235636 02/02/2024 NOKE LAL 1734001WL030905 NOKE LAL 00415 SBIN0007720 1105 1105 Processed 26/03/2024 004856094 NOKELAL STATE BANK OF INDIA(508548)
218 GOTEGAON MP-34-001-085-002/8
(BELKHERINERMADA) 		1734001000NRG24020220240235637 02/02/2024 NOKE LAL 1734001WL030905 NOKE LAL 00415 SBIN0007720 1105 1105 Processed 26/03/2024 004856094 NOKELAL STATE BANK OF INDIA(508548)
SubTotal 30277 30277
219 GOTEGAON MP-34-001-001-001/119-A
(SANKAL) 		1734001001NRG24020220240235596 02/02/2024 RAJKUMAR NAMDEV 1734001001WL030903 RAJKUMAR NAMDEV 00462 UCBA0001488 1326 1326 Processed 26/03/2024 004856094 RAJKUMARNAMDEV CENTRAL BANK OF INDIA(607115)
220 GOTEGAON MP-34-001-001-001/293
(SANKAL) 		1734001001NRG24020220240235608 02/02/2024 DWARKA PRASAD 1734001001WL030903 DWARKA PRASAD 00462 UCBA0001488 1326 1326 Processed 26/03/2024 004856094 DWARKAPRASAD UNION BANK OF INDIA(508500)
221 GOTEGAON MP-34-001-001-001/383
(SANKAL) 		1734001001NRG24020220240235610 02/02/2024 LEKHRAM PATEL 1734001001WL030903 LEKHRAM PATEL 00462 UCBA0001488 1326 1326 Processed 26/03/2024 004856094 LEKHRAMPATEL NARMADA JHABUA GRAMIN BANK(508515)
222 GOTEGAON MP-34-001-001-001/68
(SANKAL) 		1734001001NRG24020220240235614 02/02/2024 LAXMAN 1734001001WL030903 LAXMAN 00462 UCBA0001488 1326 1326 Processed 26/03/2024 004856094 LAXMAN UCO BANK(607066)
223 GOTEGAON MP-34-001-014-002/11
(PIPARIYA MAVAI) 		1734001014NRG24010220240234897 02/02/2024 Beni singh 1734001014WL030818 Beni singh 00462 UCBA0001488 1326 1326 Processed 26/03/2024 004856094 Benisingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
224 GOTEGAON MP-34-001-019-001/200
(REHALI) 		1734001000NRG24020220240235153 02/02/2024 KISHAN UPADHYAY 1734001WL030843 KISHAN UPADHYAY 00462 UCBA0001488 1326 1326 Processed 26/03/2024 004856094 KISHANUPADHYAY UCO BANK(607066)
225 GOTEGAON MP-34-001-019-001/233-A
(REHALI) 		1734001019NRG24020220240235244 02/02/2024 BRIJESH 1734001019WL030853 BRIJESH 00462 UCBA0001488 1326 1326 Processed 26/03/2024 004856094 BRIJESH HDFC BANK LTD(607152)
226 GOTEGAON MP-34-001-019-001/297
(REHALI) 		1734001019NRG24020220240235245 02/02/2024 MADAN BIHARI 1734001019WL030853 MADAN BIHARI 00462 UCBA0001488 1326 1326 Processed 26/03/2024 004856094 MADANBIHARI UCO BANK(607066)
227 GOTEGAON MP-34-001-019-001/304
(REHALI) 		1734001000NRG24020220240235154 02/02/2024 AKHIL UPADHYAY 1734001WL030843 AKHIL UPADHYAY 00462 UCBA0001488 1326 1326 Processed 26/03/2024 004856094 AKHILUPADHYAY UCO BANK(607066)
228 GOTEGAON MP-34-001-019-001/312
(REHALI) 		1734001000NRG24020220240235155 02/02/2024 RAKESH UPADHYAY 1734001WL030843 RAKESH UPADHYAY 00462 UCBA0001488 1326 1326 Processed 26/03/2024 004856094 RAKESHUPADHYAY UCO BANK(607066)
229 GOTEGAON MP-34-001-019-001/312-A
(REHALI) 		1734001000NRG24020220240235156 02/02/2024 RAJENDRA 1734001WL030843 RAJENDRA 00462 UCBA0001488 1326 1326 Processed 26/03/2024 004856094 RAJENDRA UCO BANK(607066)
230 GOTEGAON MP-34-001-019-001/314
(REHALI) 		1734001019NRG24020220240235247 02/02/2024 SUDEEP UPADHYAY 1734001019WL030853 SUDEEP UPADHYAY 00462 UCBA0001488 1326 1326 Processed 26/03/2024 004856094 SUDEEPUPADHYAY UCO BANK(607066)
231 GOTEGAON MP-34-001-019-001/369
(REHALI) 		1734001019NRG24020220240235251 02/02/2024 DHANIRAM SEN 1734001019WL030853 DHANIRAM SEN 00462 UCBA0001488 1326 1326 Processed 26/03/2024 004856094 DHANIRAMSEN UCO BANK(607066)
232 GOTEGAON MP-34-001-019-001/405
(REHALI) 		1734001000NRG24020220240235160 02/02/2024 kamal 1734001WL030843 kamal 00462 UCBA0001488 1326 1326 Processed 26/03/2024 004856094 kamal UCO BANK(607066)
233 GOTEGAON MP-34-001-019-001/407
(REHALI) 		1734001000NRG24020220240235161 02/02/2024 anjani 1734001WL030843 anjani 00462 UCBA0001488 1326 1326 Processed 26/03/2024 004856094 anjani UCO BANK(607066)
234 GOTEGAON MP-34-001-019-001/415
(REHALI) 		1734001000NRG24020220240235162 02/02/2024 DHAN SINGH 1734001WL030843 DHAN SINGH 00462 UCBA0001488 1326 1326 Processed 26/03/2024 004856094 DHANSINGH UCO BANK(607066)
235 GOTEGAON MP-34-001-019-001/451
(REHALI) 		1734001000NRG24020220240235163 02/02/2024 CHANDRA KUMAR 1734001WL030843 CHANDRA KUMAR 00462 UCBA0001488 1326 1326 Processed 26/03/2024 004856094 CHANDRAKUMAR UCO BANK(607066)
236 GOTEGAON MP-34-001-019-001/479
(REHALI) 		1734001000NRG24020220240235165 02/02/2024 BASANT 1734001WL030843 BASANT 00462 UCBA0001488 1326 1326 Processed 26/03/2024 004856094 BASANT PUNJAB NATIONAL BANK(508568)
237 GOTEGAON MP-34-001-019-001/518
(REHALI) 		1734001000NRG24020220240235166 02/02/2024 LALIT 1734001WL030843 LALIT 00462 UCBA0001488 1326 1326 Processed 26/03/2024 004856094 LALIT UCO BANK(607066)
238 GOTEGAON MP-34-001-019-001/519
(REHALI) 		1734001019NRG24020220240235256 02/02/2024 TEEKARAM CHADAR 1734001019WL030853 TEEKARAM CHADAR 00462 UCBA0001488 1326 1326 Processed 26/03/2024 004856094 TEEKARAMCHADAR UCO BANK(607066)
239 GOTEGAON MP-34-001-019-001/519-A
(REHALI) 		1734001019NRG24020220240235257 02/02/2024 LALNI BAI 1734001019WL030853 LALNI BAI 00462 UCBA0001488 1326 1326 Processed 26/03/2024 004856094 LALNIBAI UCO BANK(607066)
240 GOTEGAON MP-34-001-019-003/87-A
(REHALI) 		1734001000NRG24020220240235168 02/02/2024 RITU 1734001WL030843 RITU 00462 UCBA0001488 1326 1326 Processed 26/03/2024 004856094 RITU BANK OF BARODA(606985)
241 GOTEGAON MP-34-001-019-003/87-A
(REHALI) 		1734001000NRG24020220240235167 02/02/2024 SANDEEP 1734001WL030843 SANDEEP 00462 UCBA0001488 1326 1326 Processed 26/03/2024 004856094 SANDEEP UNION BANK OF INDIA(508500)
SubTotal 30498 30498
242 GOTEGAON MP-34-001-072-001/318
(RICHHA) 		1734001000NRG24020220240235617 02/02/2024 KAMAL SINGH 1734001WL030904 KAMAL SINGH 00468 UBIN0542067 150 150 Processed 26/03/2024 004856094 KAMALSINGH UNION BANK OF INDIA(508500)
243 GOTEGAON MP-34-001-072-001/319-A
(RICHHA) 		1734001000NRG24020220240235618 02/02/2024 RAJKUMAR LODHI 1734001WL030904 RAJKUMAR LODHI 00468 UBIN0542067 150 150 Processed 26/03/2024 004856094 RAJKUMARLODHI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
244 GOTEGAON MP-34-001-072-001/329
(RICHHA) 		1734001000NRG24020220240235620 02/02/2024 NANDRAM 1734001WL030904 NANDRAM 00468 UBIN0542067 150 150 Processed 26/03/2024 004856094 NANDRAM NARMADA JHABUA GRAMIN BANK(508515)
245 GOTEGAON MP-34-001-072-001/337-A
(RICHHA) 		1734001000NRG24020220240235621 02/02/2024 RAJENDRA LOHI 1734001WL030904 RAJENDRA LOHI 00468 UBIN0542067 150 150 Processed 26/03/2024 004856094 RAJENDRALOHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 600 600
246 GOTEGAON MP-34-001-008-001/198
(CHANDLI) 		1734001000NRG24020220240235460 02/02/2024 Sahnti bai 1734001WL030888 Sahnti bai 00468 UBIN0555304 1326 1326 Processed 26/03/2024 004856094 Sahntibai UNION BANK OF INDIA(508500)
247 GOTEGAON MP-34-001-008-001/232
(CHANDLI) 		1734001000NRG24020220240235462 02/02/2024 asish RAJPOOT 1734001WL030888 asish RAJPOOT 00468 UBIN0555304 1326 1326 Processed 26/03/2024 004856094 asishRAJPOOT BANK OF INDIA(508505)
248 GOTEGAON MP-34-001-008-001/240
(CHANDLI) 		1734001000NRG24020220240235463 02/02/2024 DEVESH MEHRA 1734001WL030888 DEVESH MEHRA 00468 UBIN0555304 1326 1326 Processed 26/03/2024 004856094 DEVESHMEHRA UNION BANK OF INDIA(508500)
249 GOTEGAON MP-34-001-008-001/241
(CHANDLI) 		1734001000NRG24020220240235464 02/02/2024 ROOP SINGH 1734001WL030888 ROOP SINGH 00468 UBIN0555304 1326 1326 Processed 26/03/2024 004856094 ROOPSINGH UNION BANK OF INDIA(508500)
250 GOTEGAON MP-34-001-013-002/461
(SILARI) 		1734001000NRG24020220240235170 02/02/2024 Smita patel 1734001WL030844 Smita patel 00468 UBIN0555304 1326 1326 Processed 26/03/2024 004856094 Smitapatel INDIA POST PAYMENTS BANK LIMITED(508528)
251 GOTEGAON MP-34-001-014-001/283
(PIPARIYA MAVAI) 		1734001014NRG24010220240234891 02/02/2024 roshni lodhi 1734001014WL030818 roshni lodhi 00468 UBIN0555304 1326 1326 Processed 26/03/2024 004856094 roshnilodhi UNION BANK OF INDIA(508500)
252 GOTEGAON MP-34-001-014-001/639
(PIPARIYA MAVAI) 		1734001014NRG24010220240234894 02/02/2024 Genda Bai gound 1734001014WL030818 Genda Bai gound 00468 UBIN0555304 1326 1326 Processed 26/03/2024 004856094 GendaBaigound UNION BANK OF INDIA(508500)
253 GOTEGAON MP-34-001-014-001/640
(PIPARIYA MAVAI) 		1734001014NRG24010220240234895 02/02/2024 gareeb 1734001014WL030818 gareeb 00468 UBIN0555304 1326 1326 Processed 26/03/2024 004856094 gareeb UNION BANK OF INDIA(508500)
254 GOTEGAON MP-34-001-014-001/664
(PIPARIYA MAVAI) 		1734001014NRG24010220240234896 02/02/2024 rasmi mehra 1734001014WL030818 rasmi mehra 00468 UBIN0555304 1326 1326 Processed 26/03/2024 004856094 rasmimehra UNION BANK OF INDIA(508500)
255 GOTEGAON MP-34-001-015-001/106
(SALIWADA) 		1734001000NRG24020220240235467 02/02/2024 Soni Lal Dhemar 1734001WL030889 Soni Lal Dhemar 00468 UBIN0555304 1105 1105 Processed 26/03/2024 004856094 SoniLalDhemar UNION BANK OF INDIA(508500)
256 GOTEGAON MP-34-001-016-004/39
(KUSIWADA) 		1734001016NRG24010220240234880 02/02/2024 SURENDRA KUMAR MEHRA 1734001016WL030814 SURENDRA KUMAR MEHRA 00468 UBIN0555304 1326 1326 Processed 26/03/2024 004856094 SURENDRAKUMARMEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
257 GOTEGAON MP-34-001-016-004/49
(KUSIWADA) 		1734001016NRG24010220240234883 02/02/2024 ABHISHEK PATEL 1734001016WL030814 ABHISHEK PATEL 00468 UBIN0555304 1326 1326 Processed 26/03/2024 004856094 ABHISHEKPATEL UNION BANK OF INDIA(508500)
258 GOTEGAON MP-34-001-019-001/122
(REHALI) 		1734001019NRG24020220240235243 02/02/2024 MURARILAL 1734001019WL030853 MURARILAL 00468 UBIN0555304 1326 1326 Processed 26/03/2024 004856094 MURARILAL UNION BANK OF INDIA(508500)
259 GOTEGAON MP-34-001-019-001/302-A
(REHALI) 		1734001019NRG24020220240235246 02/02/2024 ASHISH TIWARI 1734001019WL030853 ASHISH TIWARI 00468 UBIN0555304 1326 1326 Processed 26/03/2024 004856094 ASHISHTIWARI CENTRAL BANK OF INDIA(607115)
260 GOTEGAON MP-34-001-019-001/323
(REHALI) 		1734001000NRG24020220240235157 02/02/2024 JHALKAN PATEL 1734001WL030843 JHALKAN PATEL 00468 UBIN0555304 1326 1326 Processed 26/03/2024 004856094 JHALKANPATEL UNION BANK OF INDIA(508500)
261 GOTEGAON MP-34-001-019-001/35
(REHALI) 		1734001019NRG24020220240235248 02/02/2024 CHANNULAL 1734001019WL030853 CHANNULAL 00468 UBIN0555304 1326 1326 Processed 26/03/2024 004856094 CHANNULAL UNION BANK OF INDIA(508500)
262 GOTEGAON MP-34-001-019-001/354
(REHALI) 		1734001019NRG24020220240235250 02/02/2024 VAKILO SINGH LODHI 1734001019WL030853 VAKILO SINGH LODHI 00468 UBIN0555304 1326 1326 Processed 26/03/2024 004856094 VAKILOSINGHLODHI UNION BANK OF INDIA(508500)
263 GOTEGAON MP-34-001-019-001/380
(REHALI) 		1734001019NRG24020220240235252 02/02/2024 MUNNA 1734001019WL030853 MUNNA 00468 UBIN0555304 1326 1326 Processed 26/03/2024 004856094 MUNNA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
264 GOTEGAON MP-34-001-019-001/383
(REHALI) 		1734001019NRG24020220240235254 02/02/2024 ARVIND 1734001019WL030853 ARVIND 00468 UBIN0555304 1326 1326 Processed 26/03/2024 004856094 ARVIND UNION BANK OF INDIA(508500)
265 GOTEGAON MP-34-001-019-001/390-A
(REHALI) 		1734001000NRG24020220240235159 02/02/2024 ABDUL 1734001WL030843 ABDUL 00468 UBIN0555304 1326 1326 Processed 26/03/2024 004856094 ABDUL UNION BANK OF INDIA(508500)
266 GOTEGAON MP-34-001-019-001/456
(REHALI) 		1734001019NRG24020220240235255 02/02/2024 LAL SINGH 1734001019WL030853 LAL SINGH 00468 UBIN0555304 1326 1326 Processed 26/03/2024 004856094 LALSINGH UCO BANK(607066)
267 GOTEGAON MP-34-001-019-001/472
(REHALI) 		1734001000NRG24020220240235164 02/02/2024 BHUPAT 1734001WL030843 BHUPAT 00468 UBIN0555304 1326 1326 Processed 26/03/2024 004856094 BHUPAT UNION BANK OF INDIA(508500)
268 GOTEGAON MP-34-001-019-001/522
(REHALI) 		1734001019NRG24020220240235259 02/02/2024 BHAGWAN SINGH PATEL 1734001019WL030853 BHAGWAN SINGH PATEL 00468 UBIN0555304 1326 1326 Processed 26/03/2024 004856094 BHAGWANSINGHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
269 GOTEGAON MP-34-001-020-003/140
(DEORI KALA) 		1734001020NRG24020220240235038 02/02/2024 Meera bai 1734001020WL030834 Meera bai 00468 UBIN0555304 884 884 Processed 26/03/2024 004856094 Meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
270 GOTEGAON MP-34-001-020-003/152-A
(DEORI KALA) 		1734001020NRG24020220240235040 02/02/2024 Arjun singh 1734001020WL030834 Arjun singh 00468 UBIN0555304 884 884 Processed 26/03/2024 004856094 Arjunsingh UNION BANK OF INDIA(508500)
271 GOTEGAON MP-34-001-020-003/196
(DEORI KALA) 		1734001020NRG24020220240235043 02/02/2024 leela bai 1734001020WL030834 leela bai 00468 UBIN0555304 884 884 Processed 26/03/2024 004856094 leelabai UNION BANK OF INDIA(508500)
272 GOTEGAON MP-34-001-020-003/196
(DEORI KALA) 		1734001020NRG24020220240235042 02/02/2024 TEK SINGH 1734001020WL030834 TEK SINGH 00468 UBIN0555304 884 884 Processed 26/03/2024 004856094 TEKSINGH STATE BANK OF INDIA(508548)
273 GOTEGAON MP-34-001-026-001/118
(BAGLAI UJAR) 		1734001026NRG24020220240235006 02/02/2024 RAMWATI BAI 1734001026WL030828 RAMWATI BAI 00468 UBIN0555304 1326 1326 Processed 26/03/2024 004856094 RAMWATIBAI UNION BANK OF INDIA(508500)
274 GOTEGAON MP-34-001-026-001/128
(BAGLAI UJAR) 		1734001026NRG24020220240235007 02/02/2024 KAUHSILYA BAI 1734001026WL030828 KAUHSILYA BAI 00468 UBIN0555304 1326 1326 Processed 26/03/2024 004856094 KAUHSILYABAI UNION BANK OF INDIA(508500)
275 GOTEGAON MP-34-001-026-001/18
(BAGLAI UJAR) 		1734001026NRG24020220240235008 02/02/2024 UTTAM 1734001026WL030828 UTTAM 00468 UBIN0555304 1326 1326 Processed 26/03/2024 004856094 UTTAM UNION BANK OF INDIA(508500)
276 GOTEGAON MP-34-001-026-001/184
(BAGLAI UJAR) 		1734001026NRG24020220240235009 02/02/2024 RAJENDRA THAKUR 1734001026WL030828 RAJENDRA THAKUR 00468 UBIN0555304 1326 1326 Processed 26/03/2024 004856094 RAJENDRATHAKUR UNION BANK OF INDIA(508500)
277 GOTEGAON MP-34-001-026-001/185
(BAGLAI UJAR) 		1734001026NRG24020220240235010 02/02/2024 DHARMENDRA 1734001026WL030828 DHARMENDRA 00468 UBIN0555304 1326 1326 Processed 26/03/2024 004856094 DHARMENDRA UNION BANK OF INDIA(508500)
278 GOTEGAON MP-34-001-026-001/6
(BAGLAI UJAR) 		1734001026NRG24020220240235012 02/02/2024 SHANTI BAI 1734001026WL030828 SHANTI BAI 00468 UBIN0555304 1326 1326 Processed 26/03/2024 004856094 SHANTIBAI UNION BANK OF INDIA(508500)
279 GOTEGAON MP-34-001-026-002/110
(BAGLAI UJAR) 		1734001026NRG24020220240235013 02/02/2024 HEERALAL 1734001026WL030828 HEERALAL 00468 UBIN0555304 1326 1326 Processed 26/03/2024 004856094 HEERALAL CENTRAL BANK OF INDIA(607115)
280 GOTEGAON MP-34-001-026-002/111
(BAGLAI UJAR) 		1734001026NRG24020220240235014 02/02/2024 JAMNAPRASAD 1734001026WL030828 JAMNAPRASAD 00468 UBIN0555304 1326 1326 Processed 26/03/2024 004856094 JAMNAPRASAD UNION BANK OF INDIA(508500)
281 GOTEGAON MP-34-001-026-002/22
(BAGLAI UJAR) 		1734001026NRG24020220240235016 02/02/2024 SHIVSHANKAR 1734001026WL030829 SHIVSHANKAR 00468 UBIN0555304 1326 1326 Processed 26/03/2024 004856094 SHIVSHANKAR CENTRAL BANK OF INDIA(607115)
282 GOTEGAON MP-34-001-026-002/26
(BAGLAI UJAR) 		1734001026NRG24020220240235017 02/02/2024 RADHELAL 1734001026WL030829 RADHELAL 00468 UBIN0555304 1326 1326 Processed 26/03/2024 004856094 RADHELAL CENTRAL BANK OF INDIA(607115)
283 GOTEGAON MP-34-001-026-002/49
(BAGLAI UJAR) 		1734001026NRG24020220240235018 02/02/2024 UMASHANKAR 1734001026WL030829 UMASHANKAR 00468 UBIN0555304 1326 1326 Processed 26/03/2024 004856094 UMASHANKAR UNION BANK OF INDIA(508500)
284 GOTEGAON MP-34-001-026-002/6
(BAGLAI UJAR) 		1734001026NRG24020220240235019 02/02/2024 JAGDISH 1734001026WL030829 JAGDISH 00468 UBIN0555304 1326 1326 Processed 26/03/2024 004856094 JAGDISH UNION BANK OF INDIA(508500)
285 GOTEGAON MP-34-001-026-002/71
(BAGLAI UJAR) 		1734001026NRG24020220240235020 02/02/2024 HALKE 1734001026WL030829 HALKE 00468 UBIN0555304 1326 1326 Processed 26/03/2024 004856094 HALKE CENTRAL BANK OF INDIA(607115)
286 GOTEGAON MP-34-001-026-002/9
(BAGLAI UJAR) 		1734001026NRG24020220240235021 02/02/2024 REVA RAM 1734001026WL030829 REVA RAM 00468 UBIN0555304 1326 1326 Processed 26/03/2024 004856094 REVARAM UNION BANK OF INDIA(508500)
287 GOTEGAON MP-34-001-026-003/152
(BAGLAI UJAR) 		1734001026NRG24020220240235022 02/02/2024 revaram 1734001026WL030829 revaram 00468 UBIN0555304 1326 1326 Processed 26/03/2024 004856094 revaram UNION BANK OF INDIA(508500)
288 GOTEGAON MP-34-001-026-003/411
(BAGLAI UJAR) 		1734001026NRG24020220240235024 02/02/2024 Bhagwati Bai Choudhary 1734001026WL030829 Bhagwati Bai Choudhary 00468 UBIN0555304 1326 1326 Processed 26/03/2024 004856094 BhagwatiBaiChoudhary UNION BANK OF INDIA(508500)
289 GOTEGAON MP-34-001-026-003/48
(BAGLAI UJAR) 		1734001026NRG24020220240235025 02/02/2024 SUKHRAM 1734001026WL030829 SUKHRAM 00468 UBIN0555304 1326 1326 Processed 26/03/2024 004856094 SUKHRAM UNION BANK OF INDIA(508500)
290 GOTEGAON MP-34-001-030-001/124
(MANKWARA) 		1734001030NRG24020220240235103 02/02/2024 Krapal patel 1734001030WL030840 Krapal patel 00468 UBIN0555304 1105 1105 Processed 26/03/2024 004856094 Krapalpatel UNION BANK OF INDIA(508500)
291 GOTEGAON MP-34-001-030-005/40
(MANKWARA) 		1734001030NRG24020220240235109 02/02/2024 Azad khan 1734001030WL030840 Azad khan 00468 UBIN0555304 1105 1105 Processed 26/03/2024 004856094 Azadkhan STATE BANK OF INDIA(508548)
292 GOTEGAON MP-34-001-033-003/123
(PONIYA DUNGARIA) 		1734001000NRG24020220240235437 02/02/2024 SHAYAMLAL 1734001WL030886 SHAYAMLAL 00468 UBIN0555304 700 700 Processed 26/03/2024 004856094 SHAYAMLAL UNION BANK OF INDIA(508500)
293 GOTEGAON MP-34-001-033-003/123
(PONIYA DUNGARIA) 		1734001000NRG24020220240235438 02/02/2024 SHAYAMLAL 1734001WL030886 SHAYAMLAL 00468 UBIN0555304 700 700 Processed 26/03/2024 004856094 SHAYAMLAL UNION BANK OF INDIA(508500)
294 GOTEGAON MP-34-001-034-001/133
(GOHCHAR) 		1734001000NRG24020220240235318 02/02/2024 DILLI SINGH 1734001WL030859 DILLI SINGH 00468 UBIN0555304 884 884 Processed 26/03/2024 004856094 DILLISINGH UNION BANK OF INDIA(508500)
295 GOTEGAON MP-34-001-034-001/3
(GOHCHAR) 		1734001000NRG24020220240235330 02/02/2024 SULTAN KHAN 1734001WL030859 SULTAN KHAN 00468 UBIN0555304 884 884 Rejected 26/03/2024 004856094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 GOTEGAON MP-34-001-034-001/306
(GOHCHAR) 		1734001000NRG24020220240235333 02/02/2024 KALLU BAI 1734001WL030859 KALLU BAI 00468 UBIN0555304 884 884 Processed 26/03/2024 004856094 KALLUBAI UNION BANK OF INDIA(508500)
297 GOTEGAON MP-34-001-034-001/385
(GOHCHAR) 		1734001034NRG24020220240235186 02/02/2024 Priyanka 1734001034WL030846 Priyanka 00468 UBIN0555304 884 884 Processed 26/03/2024 004856094 Priyanka UNION BANK OF INDIA(508500)
298 GOTEGAON MP-34-001-034-001/71
(GOHCHAR) 		1734001034NRG24020220240235188 02/02/2024 mahesh 1734001034WL030846 mahesh 00468 UBIN0555304 884 884 Processed 26/03/2024 004856094 mahesh PUNJAB NATIONAL BANK(508568)
299 GOTEGAON MP-34-001-034-001/71
(GOHCHAR) 		1734001034NRG24020220240235187 02/02/2024 Mahesh 1734001034WL030846 Mahesh 00468 UBIN0555304 884 884 Processed 26/03/2024 004856094 Mahesh PUNJAB NATIONAL BANK(508568)
300 GOTEGAON MP-34-001-034-003/16
(GOHCHAR) 		1734001034NRG24020220240235192 02/02/2024 rajaram 1734001034WL030846 rajaram 00468 UBIN0555304 884 884 Processed 26/03/2024 004856094 rajaram STATE BANK OF INDIA(508548)
301 GOTEGAON MP-34-001-034-003/16
(GOHCHAR) 		1734001034NRG24020220240235191 02/02/2024 rajaram 1734001034WL030846 rajaram 00468 UBIN0555304 884 884 Processed 26/03/2024 004856094 rajaram UNION BANK OF INDIA(508500)
302 GOTEGAON MP-34-001-034-003/17
(GOHCHAR) 		1734001034NRG24020220240235194 02/02/2024 CHHOTELAL 1734001034WL030846 CHHOTELAL 00468 UBIN0555304 884 884 Processed 26/03/2024 004856094 CHHOTELAL UNION BANK OF INDIA(508500)
303 GOTEGAON MP-34-001-034-003/39-A
(GOHCHAR) 		1734001034NRG24020220240235195 02/02/2024 TEERATH 1734001034WL030846 TEERATH 00468 UBIN0555304 884 884 Processed 26/03/2024 004856094 TEERATH UNION BANK OF INDIA(508500)
304 GOTEGAON MP-34-001-034-003/88
(GOHCHAR) 		1734001034NRG24020220240235197 02/02/2024 ANIL KUMAR CHADAR 1734001034WL030846 ANIL KUMAR CHADAR 00468 UBIN0555304 884 884 Processed 26/03/2024 004856094 ANILKUMARCHADAR UNION BANK OF INDIA(508500)
305 GOTEGAON MP-34-001-039-001/356-A
(PIPARIYA LATH GAON) 		1734001039NRG24020220240235202 02/02/2024 ROHIT SAHU 1734001039WL030847 ROHIT SAHU 00468 UBIN0555304 1326 1326 Processed 26/03/2024 004856094 ROHITSAHU CENTRAL BANK OF INDIA(607115)
306 GOTEGAON MP-34-001-039-001/356-A
(PIPARIYA LATH GAON) 		1734001039NRG24020220240235201 02/02/2024 ROHIT SAHU 1734001039WL030847 ROHIT SAHU 00468 UBIN0555304 1326 1326 Processed 26/03/2024 004856094 ROHITSAHU UNION BANK OF INDIA(508500)
307 GOTEGAON MP-34-001-039-001/418-A
(PIPARIYA LATH GAON) 		1734001039NRG24020220240235204 02/02/2024 KESHAV PRASAD LODHI 1734001039WL030847 KESHAV PRASAD LODHI 00468 UBIN0555304 1326 1326 Processed 26/03/2024 004856094 KESHAVPRASADLODHI STATE BANK OF INDIA(508548)
308 GOTEGAON MP-34-001-039-001/452-A
(PIPARIYA LATH GAON) 		1734001039NRG24020220240235207 02/02/2024 RAJENDRA SAHU 1734001039WL030847 RAJENDRA SAHU 00468 UBIN0555304 1326 1326 Processed 26/03/2024 004856094 RAJENDRASAHU PUNJAB NATIONAL BANK(508568)
309 GOTEGAON MP-34-001-055-001/365-A
(GUNDRAI) 		1734001055NRG24020220240235082 02/02/2024 PRACHI SAHU 1734001055WL030838 PRACHI SAHU 00468 UBIN0555304 884 884 Processed 26/03/2024 004856094 PRACHISAHU UNION BANK OF INDIA(508500)
310 GOTEGAON MP-34-001-055-002/59
(GUNDRAI) 		1734001055NRG24020220240235088 02/02/2024 MOOL CHAND 1734001055WL030838 MOOL CHAND 00468 UBIN0555304 884 884 Processed 26/03/2024 004856094 MOOLCHAND STATE BANK OF INDIA(508548)
311 GOTEGAON MP-34-001-058-001/11-B
(CHADAN KHEDA) 		1734001058NRG24010220240234865 02/02/2024 POOJA 1734001058WL030812 POOJA 00468 UBIN0555304 1547 1547 Processed 26/03/2024 004856094 POOJA UNION BANK OF INDIA(508500)
312 GOTEGAON MP-34-001-058-001/114-A
(CHADAN KHEDA) 		1734001058NRG24010220240234866 02/02/2024 SHIKHAR CHANDRA 1734001058WL030812 SHIKHAR CHANDRA 00468 UBIN0555304 1547 1547 Processed 26/03/2024 004856094 SHIKHARCHANDRA UNION BANK OF INDIA(508500)
313 GOTEGAON MP-34-001-058-001/55-B
(CHADAN KHEDA) 		1734001058NRG24010220240234870 02/02/2024 suneel kumar khangar 1734001058WL030812 suneel kumar khangar 00468 UBIN0555304 1547 1547 Processed 26/03/2024 004856094 suneelkumarkhangar UNION BANK OF INDIA(508500)
314 GOTEGAON MP-34-001-066-001/157-A
(NADIYA) 		1734001066NRG24310120240233643 02/02/2024 AASHISH NEMA 1734001066WL030705 AASHISH NEMA 00468 UBIN0555304 1326 1326 Processed 26/03/2024 004856094 AASHISHNEMA UNION BANK OF INDIA(508500)
315 GOTEGAON MP-34-001-066-001/171
(NADIYA) 		1734001066NRG24310120240233645 02/02/2024 Aneeta bai 1734001066WL030705 Aneeta bai 00468 UBIN0555304 221 221 Processed 26/03/2024 004856094 Aneetabai STATE BANK OF INDIA(508548)
316 GOTEGAON MP-34-001-072-001/338
(RICHHA) 		1734001000NRG24020220240235622 02/02/2024 AJAY LODHI 1734001WL030904 AJAY LODHI 00468 UBIN0555304 150 150 Processed 26/03/2024 004856094 AJAYLODHI NARMADA JHABUA GRAMIN BANK(508515)
317 GOTEGAON MP-34-001-076-001/184
(BHAMA) 		1734001000NRG24020220240235121 02/02/2024 jayantibai 1734001WL030842 jayantibai 00468 UBIN0555304 1547 1547 Processed 26/03/2024 004856094 jayantibai INDIA POST PAYMENTS BANK LIMITED(508528)
318 GOTEGAON MP-34-001-076-001/184
(BHAMA) 		1734001000NRG24020220240235120 02/02/2024 vimlesh 1734001WL030842 vimlesh 00468 UBIN0555304 1547 1547 Processed 26/03/2024 004856094 vimlesh UNION BANK OF INDIA(508500)
319 GOTEGAON MP-34-001-076-001/189
(BHAMA) 		1734001000NRG24020220240235122 02/02/2024 rukman 1734001WL030842 rukman 00468 UBIN0555304 1547 1547 Processed 26/03/2024 004856094 rukman UNION BANK OF INDIA(508500)
320 GOTEGAON MP-34-001-084-001/171
(MUAR) 		1734001084NRG24020220240235566 02/02/2024 KALYAN 1734001084WL030901 KALYAN 00468 UBIN0555304 1105 1105 Processed 26/03/2024 004856094 KALYAN UNION BANK OF INDIA(508500)
321 GOTEGAON MP-34-001-089-004/19
(GOTEGOANKHEDA) 		1734001000NRG24020220240235533 02/02/2024 JAY KUMAR 1734001WL030898 JAY KUMAR 00468 UBIN0555304 2652 2652 Processed 26/03/2024 004856094 JAYKUMAR UNION BANK OF INDIA(508500)
SubTotal 91497 91497
322 GOTEGAON MP-34-001-001-001/212
(SANKAL) 		1734001001NRG24020220240235603 02/02/2024 SANTOSH KUMAR SONI 1734001001WL030903 SANTOSH KUMAR SONI 00468 UBIN0571466 1326 1326 Processed 26/03/2024 004856094 SANTOSHKUMARSONI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
323 GOTEGAON MP-34-001-013-002/100
(SILARI) 		1734001000NRG24020220240235169 02/02/2024 RANJEET LODHI 1734001WL030844 RANJEET LODHI 00688 FINO0001001 1326 1326 Processed 27/03/2024 004856094 RANJEETLODHI FINO PAYMENTS BANK LTD(608001)
324 GOTEGAON MP-34-001-013-003/130
(SILARI) 		1734001000NRG24020220240235172 02/02/2024 SANDEEP 1734001WL030844 SANDEEP 00688 FINO0001001 1326 1326 Processed 27/03/2024 004856094 SANDEEP FINO PAYMENTS BANK LTD(608001)
325 GOTEGAON MP-34-001-013-004/518
(SILARI) 		1734001000NRG24020220240235176 02/02/2024 ROSHNI GIRI 1734001WL030844 ROSHNI GIRI 00688 FINO0001001 1326 1326 Processed 27/03/2024 004856094 ROSHNIGIRI FINO PAYMENTS BANK LTD(608001)
326 GOTEGAON MP-34-001-013-004/519
(SILARI) 		1734001000NRG24020220240235177 02/02/2024 PUSHPA GIRI 1734001WL030844 PUSHPA GIRI 00688 FINO0001001 1326 1326 Processed 27/03/2024 004856094 PUSHPAGIRI FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
327 GOTEGAON MP-34-001-013-002/71
(SILARI) 		1734001000NRG24020220240235171 02/02/2024 laxman 1734001WL030844 laxman 00688 FINO0001446 1326 1326 Rejected 26/03/2024 004856094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 GOTEGAON MP-34-001-013-004/495
(SILARI) 		1734001000NRG24020220240235173 02/02/2024 KALU BAI 1734001WL030844 KALU BAI 00688 FINO0001446 1326 1326 Processed 27/03/2024 004856094 KALUBAI FINO PAYMENTS BANK LTD(608001)
329 GOTEGAON MP-34-001-013-004/501
(SILARI) 		1734001000NRG24020220240235174 02/02/2024 RACHNA 1734001WL030844 RACHNA 00688 FINO0001446 1326 1326 Processed 27/03/2024 004856094 RACHNA FINO PAYMENTS BANK LTD(608001)
330 GOTEGAON MP-34-001-013-004/502
(SILARI) 		1734001000NRG24020220240235175 02/02/2024 NEELKUMARI 1734001WL030844 NEELKUMARI 00688 FINO0001446 1326 1326 Processed 27/03/2024 004856094 NEELKUMARI FINO PAYMENTS BANK LTD(608001)
331 GOTEGAON MP-34-001-013-004/521
(SILARI) 		1734001000NRG24020220240235178 02/02/2024 deepika 1734001WL030844 deepika 00688 FINO0001446 1326 1326 Processed 27/03/2024 004856094 deepika FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
332 GOTEGAON MP-34-001-016-004/6
(KUSIWADA) 		1734001016NRG24010220240234884 02/02/2024 YASHVANT SINGH 1734001016WL030814 YASHVANT SINGH 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004856094 YASHVANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
333 GOTEGAON MP-34-001-055-001/11
(GUNDRAI) 		1734001055NRG24020220240235076 02/02/2024 Kheersagar 1734001055WL030838 Kheersagar 00691 IPOS0000001 884 884 Processed 26/03/2024 004856094 Kheersagar INDIA POST PAYMENTS BANK LIMITED(508528)
334 GOTEGAON MP-34-001-055-001/132-B
(GUNDRAI) 		1734001055NRG24020220240235077 02/02/2024 Than Singh Sahu 1734001055WL030838 Than Singh Sahu 00691 IPOS0000001 884 884 Processed 26/03/2024 004856094 ThanSinghSahu INDIA POST PAYMENTS BANK LIMITED(508528)
335 GOTEGAON MP-34-001-055-001/16
(GUNDRAI) 		1734001055NRG24020220240235078 02/02/2024 Mulam Sahu 1734001055WL030838 Mulam Sahu 00691 IPOS0000001 884 884 Processed 26/03/2024 004856094 MulamSahu INDIA POST PAYMENTS BANK LIMITED(508528)
336 GOTEGAON MP-34-001-055-001/21
(GUNDRAI) 		1734001055NRG24020220240235080 02/02/2024 Dinesh Kumar Sahu 1734001055WL030838 Dinesh Kumar Sahu 00691 IPOS0000001 884 884 Processed 26/03/2024 004856094 DineshKumarSahu INDIA POST PAYMENTS BANK LIMITED(508528)
337 GOTEGAON MP-34-001-055-001/36-A
(GUNDRAI) 		1734001055NRG24020220240235081 02/02/2024 Mamta bai 1734001055WL030838 Mamta bai 00691 IPOS0000001 884 884 Processed 26/03/2024 004856094 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
338 GOTEGAON MP-34-001-055-001/5-B
(GUNDRAI) 		1734001055NRG24020220240235084 02/02/2024 chironji lal 1734001055WL030838 chironji lal 00691 IPOS0000001 884 884 Processed 26/03/2024 004856094 chironjilal INDIA POST PAYMENTS BANK LIMITED(508528)
339 GOTEGAON MP-34-001-055-001/8-A
(GUNDRAI) 		1734001055NRG24020220240235085 02/02/2024 Geeta Bai 1734001055WL030838 Geeta Bai 00691 IPOS0000001 884 884 Processed 26/03/2024 004856094 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
340 GOTEGAON MP-34-001-055-001/98
(GUNDRAI) 		1734001055NRG24020220240235086 02/02/2024 Dwarka Prasad choudhary 1734001055WL030838 Dwarka Prasad choudhary 00691 IPOS0000001 884 884 Processed 26/03/2024 004856094 DwarkaPrasadchoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
341 GOTEGAON MP-34-001-055-001/98
(GUNDRAI) 		1734001055NRG24020220240235087 02/02/2024 Gulshan 1734001055WL030838 Gulshan 00691 IPOS0000001 884 884 Processed 26/03/2024 004856094 Gulshan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 409369 409369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_020224APB_FTO_450696 Bank of India BKID0009435 GOTEGAON 20995
2 GOTEGAON MP1734001_020224APB_FTO_450696 Bank of India BKID0009436 NARSINGHPUR 3094
3 GOTEGAON MP1734001_020224APB_FTO_450696 Canara Bank CNRB0006165 Gotegaon 2873
4 GOTEGAON MP1734001_020224APB_FTO_450696 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 27183
5 GOTEGAON MP1734001_020224APB_FTO_450696 Central Bank Of India CBIN0282130 jhoteswar 21437
6 GOTEGAON MP1734001_020224APB_FTO_450696 Central Bank Of India CBIN0282130 JOTESHWAR 34072
7 GOTEGAON MP1734001_020224APB_FTO_450696 Central Bank Of India CBIN0282309 MUNGWANI 24752
8 GOTEGAON MP1734001_020224APB_FTO_450696 Indian Bank IDIB000G620 Gotegaon 11271
9 GOTEGAON MP1734001_020224APB_FTO_450696 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 49276
10 GOTEGAON MP1734001_020224APB_FTO_450696 State Bank of India SBIN0000436 NARSINGHPUR 150
11 GOTEGAON MP1734001_020224APB_FTO_450696 State Bank of India SBIN0002851 GOTEGAON 38852
12 GOTEGAON MP1734001_020224APB_FTO_450696 State Bank of India SBIN0007720 KHAMARIYA 30277
13 GOTEGAON MP1734001_020224APB_FTO_450696 UCO Bank UCBA0001488 SANKAL 30498
14 GOTEGAON MP1734001_020224APB_FTO_450696 Union Bank of India UBIN0542067 NARSINGHPUR 600
15 GOTEGAON MP1734001_020224APB_FTO_450696 Union Bank of India UBIN0555304 GOTEGAON 91497
16 GOTEGAON MP1734001_020224APB_FTO_450696 Union Bank of India UBIN0571466 CHANDPURA 1326
17 GOTEGAON MP1734001_020224APB_FTO_450696 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
18 GOTEGAON MP1734001_020224APB_FTO_450696 Fino Payments Bank Ltd FINO0001446 MP RO 6630
19 GOTEGAON MP1734001_020224APB_FTO_450696 India Post Payments Bank IPOS0000001 Narsinghpur 9282

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