Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:19:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_091123APB_FTO_350998
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-34-001-002-001/256
(BUDHGAON) 		1734001000NRG24091120230177435 09/11/2023 mohan 1734001WL023793 mohan 00048 BKID0009435 1105 1105 Processed 01/01/2024 318510482 mohan BANK OF INDIA(508505)
2 GOTEGAON MP-34-001-002-001/31
(BUDHGAON) 		1734001000NRG24091120230177437 09/11/2023 DURGESH 1734001WL023793 DURGESH 00048 BKID0009435 1105 1105 Processed 01/01/2024 318510482 DURGESH UCO BANK(607066)
3 GOTEGAON MP-34-001-002-001/45
(BUDHGAON) 		1734001000NRG24091120230177440 09/11/2023 CHOTE GOND 1734001WL023793 CHOTE GOND 00048 BKID0009435 1105 1105 Processed 01/01/2024 318510482 CHOTEGOND BANK OF INDIA(508505)
4 GOTEGAON MP-34-001-002-001/59
(BUDHGAON) 		1734001000NRG24091120230177442 09/11/2023 jaggu singh 1734001WL023793 jaggu singh 00048 BKID0009435 1105 1105 Processed 01/01/2024 318510482 jaggusingh BANK OF INDIA(508505)
5 GOTEGAON MP-34-001-006-001/272
(JAMUNIYA) 		1734001000NRG24091120230177245 09/11/2023 BHAGWANDAS 1734001WL023776 BHAGWANDAS 00048 BKID0009435 1105 1105 Processed 01/01/2024 318510482 BHAGWANDAS PUNJAB NATIONAL BANK(508568)
6 GOTEGAON MP-34-001-006-001/272
(JAMUNIYA) 		1734001000NRG24091120230177246 09/11/2023 BHAGWANDAS 1734001WL023776 BHAGWANDAS 00048 BKID0009435 1105 1105 Processed 01/01/2024 318510482 BHAGWANDAS PUNJAB NATIONAL BANK(508568)
7 GOTEGAON MP-34-001-021-001/180
(MOHAS) 		1734001000NRG24091120230177467 09/11/2023 RAM JI 1734001WL023798 RAM JI 00048 BKID0009435 140 140 Processed 01/01/2024 318510482 RAMJI STATE BANK OF INDIA(508548)
8 GOTEGAON MP-34-001-025-001/609-A
(KAMOD) 		1734001025NRG24071120230175759 09/11/2023 neelesh kahar 1734001025WL023576 neelesh kahar 00048 BKID0009435 1105 1105 Processed 01/01/2024 318510482 neeleshkahar BANK OF INDIA(508505)
SubTotal 7875 7875
9 GOTEGAON MP-34-001-073-001/107
(DON) 		1734001000NRG24091120230177564 09/11/2023 Prakash 1734001WL023808 Prakash 00048 BKID0009436 884 884 Processed 01/01/2024 318510482 Prakash BANK OF INDIA(508505)
10 GOTEGAON MP-34-001-073-001/107
(DON) 		1734001000NRG24091120230177563 09/11/2023 Prakash 1734001WL023808 Prakash 00048 BKID0009436 884 884 Processed 01/01/2024 318510482 Prakash BANK OF INDIA(508505)
11 GOTEGAON MP-34-001-073-001/97-A
(DON) 		1734001000NRG24091120230177572 09/11/2023 KAILASH 1734001WL023808 KAILASH 00048 BKID0009436 884 884 Processed 01/01/2024 318510482 KAILASH BANK OF INDIA(508505)
12 GOTEGAON MP-34-001-077-001/1314
(BARHETA) 		1734001077NRG24051120230174954 09/11/2023 KANCHHEDI LAL 1734001077WL023449 KANCHHEDI LAL 00048 BKID0009436 884 884 Processed 01/01/2024 318510482 KANCHHEDILAL UNION BANK OF INDIA(508500)
13 GOTEGAON MP-34-001-077-001/1327
(BARHETA) 		1734001077NRG24051120230174955 09/11/2023 GOPAL 1734001077WL023449 GOPAL 00048 BKID0009436 884 884 Processed 01/01/2024 318510482 GOPAL BANK OF INDIA(508505)
14 GOTEGAON MP-34-001-077-003/7
(BARHETA) 		1734001077NRG24051120230174960 09/11/2023 NANHE LAL 1734001077WL023449 NANHE LAL 00048 BKID0009436 884 884 Processed 01/01/2024 318510482 NANHELAL BANK OF INDIA(508505)
SubTotal 5304 5304
15 GOTEGAON MP-34-001-071-001/245-A
(MAGARDHA) 		1734001000NRG24091120230177493 09/11/2023 Kamlesh singh Lodhi 1734001WL023801 Kamlesh singh Lodhi 00078 CNRB0002962 1326 1326 Processed 01/01/2024 318510482 KamleshsinghLodhi CANARA BANK(508532)
16 GOTEGAON MP-34-001-071-001/572-B
(MAGARDHA) 		1734001000NRG24091120230177523 09/11/2023 Ram Jee Patel 1734001WL023801 Ram Jee Patel 00078 CNRB0002962 1326 1326 Processed 01/01/2024 318510482 RamJeePatel CANARA BANK(508532)
17 GOTEGAON MP-34-001-073-001/349-A
(DON) 		1734001000NRG24091120230177570 09/11/2023 MAHENDR 1734001WL023808 MAHENDR 00078 CNRB0002962 884 884 Processed 01/01/2024 318510482 MAHENDR INDIAN BANK(607105)
SubTotal 3536 3536
18 GOTEGAON MP-34-001-025-001/405-B
(KAMOD) 		1734001025NRG24071120230175757 09/11/2023 anup gond 1734001025WL023576 anup gond 00078 CNRB0006165 1105 1105 Processed 01/01/2024 318510482 anupgond PAYTM PAYMENTS BANK LTD(608032)
19 GOTEGAON MP-34-001-037-003/261
(ATARIYA) 		1734001000NRG24091120230177432 09/11/2023 Suresh 1734001WL023792 Suresh 00078 CNRB0006165 1326 1326 Processed 01/01/2024 318510482 Suresh CANARA BANK(508532)
SubTotal 2431 2431
20 GOTEGAON MP-34-001-012-001/172-A
(JHANSIGHAT) 		1734001000NRG24091120230177538 09/11/2023 SEETARAM 1734001WL023804 SEETARAM 00089 CBIN0280749 1326 1326 Processed 01/01/2024 318510482 SEETARAM CENTRAL BANK OF INDIA(607115)
21 GOTEGAON MP-34-001-014-001/34
(PIPARIYA MAVAI) 		1734001000NRG24091120230177454 09/11/2023 Durgesh chamar 1734001WL023796 Durgesh chamar 00089 CBIN0280749 663 663 Processed 01/01/2024 318510482 Durgeshchamar STATE BANK OF INDIA(508548)
22 GOTEGAON MP-34-001-027-001/27
(SIMARIYA) 		1734001000NRG24091120230177470 09/11/2023 Thakurdas 1734001WL023799 Thakurdas 00089 CBIN0280749 221 221 Processed 01/01/2024 318510482 Thakurdas STATE BANK OF INDIA(508548)
23 GOTEGAON MP-34-001-027-001/29
(SIMARIYA) 		1734001000NRG24091120230177471 09/11/2023 santosh 1734001WL023799 santosh 00089 CBIN0280749 221 221 Processed 01/01/2024 318510482 santosh CENTRAL BANK OF INDIA(607115)
24 GOTEGAON MP-34-001-027-001/307
(SIMARIYA) 		1734001000NRG24091120230177476 09/11/2023 mahendra 1734001WL023799 mahendra 00089 CBIN0280749 221 221 Processed 01/01/2024 318510482 mahendra PUNJAB NATIONAL BANK(508568)
25 GOTEGAON MP-34-001-027-001/307
(SIMARIYA) 		1734001000NRG24091120230177475 09/11/2023 pushpa 1734001WL023799 pushpa 00089 CBIN0280749 221 221 Processed 01/01/2024 318510482 pushpa CENTRAL BANK OF INDIA(607115)
26 GOTEGAON MP-34-001-036-001/181-C
(BARONDA) 		1734001000NRG24091120230177235 09/11/2023 Devendr 1734001WL023774 Devendr 00089 CBIN0280749 442 442 Processed 01/01/2024 318510482 Devendr CENTRAL BANK OF INDIA(607115)
27 GOTEGAON MP-34-001-036-001/223
(BARONDA) 		1734001000NRG24091120230177237 09/11/2023 umesh 1734001WL023774 umesh 00089 CBIN0280749 442 442 Processed 01/01/2024 318510482 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
28 GOTEGAON MP-34-001-082-001/197
(KHAPA) 		1734001000NRG24091120230177284 09/11/2023 CHHATAR SINGH YADAV 1734001WL023780 CHHATAR SINGH YADAV 00089 CBIN0281092 1547 1547 Processed 01/01/2024 318510482 CHHATARSINGHYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
29 GOTEGAON MP-34-001-021-002/93
(MOHAS) 		1734001000NRG24091120230177469 09/11/2023 NARESH 1734001WL023798 NARESH 00089 CBIN0281524 1547 1547 Processed 01/01/2024 318510482 NARESH CENTRAL BANK OF INDIA(607115)
30 GOTEGAON MP-34-001-022-003/84-A
(AKOLA) 		1734001022NRG24091120230177232 09/11/2023 SANJAY 1734001022WL023773 SANJAY 00089 CBIN0281524 1326 1326 Processed 01/01/2024 318510482 SANJAY UNION BANK OF INDIA(508500)
31 GOTEGAON MP-34-001-032-001/108
(KANDHRAPUR) 		1734001000NRG24091120230177534 09/11/2023 SANTOSH 1734001WL023803 SANTOSH 00089 CBIN0281524 1105 1105 Processed 01/01/2024 318510482 SANTOSH CENTRAL BANK OF INDIA(607115)
32 GOTEGAON MP-34-001-032-003/136
(KANDHRAPUR) 		1734001000NRG24091120230177535 09/11/2023 SUKHRAM 1734001WL023803 SUKHRAM 00089 CBIN0281524 1105 1105 Processed 01/01/2024 318510482 SUKHRAM CENTRAL BANK OF INDIA(607115)
33 GOTEGAON MP-34-001-032-003/16
(KANDHRAPUR) 		1734001000NRG24091120230177536 09/11/2023 Deepak 1734001WL023803 Deepak 00089 CBIN0281524 1105 1105 Processed 01/01/2024 318510482 Deepak CENTRAL BANK OF INDIA(607115)
34 GOTEGAON MP-34-001-032-003/77-A
(KANDHRAPUR) 		1734001000NRG24091120230177537 09/11/2023 shivcharan 1734001WL023803 shivcharan 00089 CBIN0281524 1105 1105 Processed 01/01/2024 318510482 shivcharan CENTRAL BANK OF INDIA(607115)
35 GOTEGAON MP-34-001-047-001/11-A
(MANEGAON) 		1734001000NRG24091120230177480 09/11/2023 DHANSINGH THAKUR 1734001WL023800 DHANSINGH THAKUR 00089 CBIN0281524 442 442 Processed 01/01/2024 318510482 DHANSINGHTHAKUR CENTRAL BANK OF INDIA(607115)
36 GOTEGAON MP-34-001-067-001/28
(BAVALI) 		1734001000NRG24091120230177560 09/11/2023 MATHARA BAI 1734001WL023807 MATHARA BAI 00089 CBIN0281524 663 663 Processed 01/01/2024 318510482 MATHARABAI INDIAN BANK(607105)
37 GOTEGAON MP-34-001-067-001/46
(BAVALI) 		1734001000NRG24091120230177561 09/11/2023 MUGIYA BAI 1734001WL023807 MUGIYA BAI 00089 CBIN0281524 663 663 Processed 01/01/2024 318510482 MUGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 GOTEGAON MP-34-001-071-001/47
(MAGARDHA) 		1734001000NRG24091120230177512 09/11/2023 VIJAY 1734001WL023801 VIJAY 00089 CBIN0281524 1326 1326 Processed 01/01/2024 318510482 VIJAY CENTRAL BANK OF INDIA(607115)
39 GOTEGAON MP-34-001-071-001/572-A
(MAGARDHA) 		1734001000NRG24091120230177522 09/11/2023 MANAK 1734001WL023801 MANAK 00089 CBIN0281524 1326 1326 Processed 01/01/2024 318510482 MANAK CANARA BANK(508532)
40 GOTEGAON MP-34-001-071-001/78-A
(MAGARDHA) 		1734001000NRG24091120230177529 09/11/2023 RAJENDRA 1734001WL023801 RAJENDRA 00089 CBIN0281524 1326 1326 Processed 01/01/2024 318510482 RAJENDRA CENTRAL BANK OF INDIA(607115)
41 GOTEGAON MP-34-001-082-002/5
(KHAPA) 		1734001000NRG24091120230177298 09/11/2023 OMKAR 1734001WL023780 OMKAR 00089 CBIN0281524 1547 1547 Processed 01/01/2024 318510482 OMKAR CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
42 GOTEGAON MP-34-001-059-001/115-A
(SHRI NAGAR) 		1734001000NRG24091120230177271 09/11/2023 salakram 1734001WL023779 salakram 00089 CBIN0282130 1326 1326 Processed 01/01/2024 318510482 salakram CENTRAL BANK OF INDIA(607115)
43 GOTEGAON MP-34-001-059-001/162
(SHRI NAGAR) 		1734001000NRG24091120230177275 09/11/2023 SURESH 1734001WL023779 SURESH 00089 CBIN0282130 1326 1326 Processed 01/01/2024 318510482 SURESH CENTRAL BANK OF INDIA(607115)
44 GOTEGAON MP-34-001-059-001/377
(SHRI NAGAR) 		1734001000NRG24091120230177276 09/11/2023 JEEVANLAL 1734001WL023779 JEEVANLAL 00089 CBIN0282130 1326 1326 Processed 01/01/2024 318510482 JEEVANLAL CENTRAL BANK OF INDIA(607115)
45 GOTEGAON MP-34-001-060-003/113-C
(GORTALA) 		1734001000NRG24091120230177545 09/11/2023 Chameli 1734001WL023805 Chameli 00089 CBIN0282130 442 442 Processed 01/01/2024 318510482 Chameli CENTRAL BANK OF INDIA(607115)
46 GOTEGAON MP-34-001-060-003/12-A
(GORTALA) 		1734001000NRG24091120230177546 09/11/2023 Rohit Gound 1734001WL023805 Rohit Gound 00089 CBIN0282130 442 442 Processed 01/01/2024 318510482 RohitGound INDIAN BANK(607105)
47 GOTEGAON MP-34-001-075-001/185
(KATKUHI) 		1734001000NRG24091120230177532 09/11/2023 YASEEN KHAN 1734001WL023802 YASEEN KHAN 00089 CBIN0282130 221 221 Processed 01/01/2024 318510482 YASEENKHAN CENTRAL BANK OF INDIA(607115)
48 GOTEGAON MP-34-001-075-001/87
(KATKUHI) 		1734001000NRG24091120230177533 09/11/2023 BRAJLAL 1734001WL023802 BRAJLAL 00089 CBIN0282130 221 221 Processed 01/01/2024 318510482 BRAJLAL CENTRAL BANK OF INDIA(607115)
49 GOTEGAON MP-34-001-076-001/129
(BHAMA) 		1734001000NRG24091120230177444 09/11/2023 BIHARILAL 1734001WL023794 BIHARILAL 00089 CBIN0282130 3094 3094 Processed 01/01/2024 318510482 BIHARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
50 GOTEGAON MP-34-001-082-001/196
(KHAPA) 		1734001000NRG24091120230177283 09/11/2023 NILESH 1734001WL023780 NILESH 00089 CBIN0282309 1547 1547 Processed 01/01/2024 318510482 NILESH CENTRAL BANK OF INDIA(607115)
51 GOTEGAON MP-34-001-082-002/105
(KHAPA) 		1734001000NRG24091120230177286 09/11/2023 SURENDRA 1734001WL023780 SURENDRA 00089 CBIN0282309 1547 1547 Processed 01/01/2024 318510482 SURENDRA CENTRAL BANK OF INDIA(607115)
52 GOTEGAON MP-34-001-082-002/131
(KHAPA) 		1734001000NRG24091120230177287 09/11/2023 DURGESH 1734001WL023780 DURGESH 00089 CBIN0282309 1547 1547 Processed 01/01/2024 318510482 DURGESH CENTRAL BANK OF INDIA(607115)
53 GOTEGAON MP-34-001-082-002/140
(KHAPA) 		1734001000NRG24091120230177288 09/11/2023 ANAND 1734001WL023780 ANAND 00089 CBIN0282309 1547 1547 Processed 01/01/2024 318510482 ANAND CENTRAL BANK OF INDIA(607115)
54 GOTEGAON MP-34-001-082-002/148-B
(KHAPA) 		1734001000NRG24091120230177289 09/11/2023 HEMVATI 1734001WL023780 HEMVATI 00089 CBIN0282309 1547 1547 Processed 01/01/2024 318510482 HEMVATI INDUSIND BANK(607189)
55 GOTEGAON MP-34-001-082-002/173
(KHAPA) 		1734001000NRG24091120230177291 09/11/2023 MUKESH 1734001WL023780 MUKESH 00089 CBIN0282309 1547 1547 Processed 01/01/2024 318510482 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
56 GOTEGAON MP-34-001-082-002/176
(KHAPA) 		1734001000NRG24091120230177294 09/11/2023 NITESH 1734001WL023780 NITESH 00089 CBIN0282309 1547 1547 Processed 01/01/2024 318510482 NITESH CENTRAL BANK OF INDIA(607115)
57 GOTEGAON MP-34-001-082-002/177
(KHAPA) 		1734001000NRG24091120230177295 09/11/2023 RAJENDRA 1734001WL023780 RAJENDRA 00089 CBIN0282309 1547 1547 Processed 01/01/2024 318510482 RAJENDRA CENTRAL BANK OF INDIA(607115)
58 GOTEGAON MP-34-001-082-002/31
(KHAPA) 		1734001000NRG24091120230177296 09/11/2023 DURGA PRASAD 1734001WL023780 DURGA PRASAD 00089 CBIN0282309 1547 1547 Processed 01/01/2024 318510482 DURGAPRASAD CENTRAL BANK OF INDIA(607115)
59 GOTEGAON MP-34-001-083-001/135
(ROHIYA) 		1734001083NRG24061120230175481 09/11/2023 Ramdayal 1734001083WL023526 Ramdayal 00089 CBIN0282309 1326 1326 Processed 01/01/2024 318510482 Ramdayal CENTRAL BANK OF INDIA(607115)
60 GOTEGAON MP-34-001-083-001/135
(ROHIYA) 		1734001083NRG24061120230175480 09/11/2023 Ramdayal 1734001083WL023526 Ramdayal 00089 CBIN0282309 1326 1326 Processed 01/01/2024 318510482 Ramdayal CENTRAL BANK OF INDIA(607115)
61 GOTEGAON MP-34-001-083-001/137
(ROHIYA) 		1734001083NRG24061120230175483 09/11/2023 INDRESH 1734001083WL023527 INDRESH 00089 CBIN0282309 1547 1547 Processed 01/01/2024 318510482 INDRESH INDUSIND BANK(607189)
62 GOTEGAON MP-34-001-083-001/137
(ROHIYA) 		1734001083NRG24061120230175482 09/11/2023 INDRESH 1734001083WL023526 INDRESH 00089 CBIN0282309 18 18 Processed 01/01/2024 318510482 INDRESH CENTRAL BANK OF INDIA(607115)
63 GOTEGAON MP-34-001-083-001/210
(ROHIYA) 		1734001083NRG24061120230175485 09/11/2023 UDAY SINGH 1734001083WL023527 UDAY SINGH 00089 CBIN0282309 1547 1547 Processed 01/01/2024 318510482 UDAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 GOTEGAON MP-34-001-083-001/210
(ROHIYA) 		1734001083NRG24061120230175484 09/11/2023 UDAY SINGH 1734001083WL023527 UDAY SINGH 00089 CBIN0282309 1547 1547 Processed 01/01/2024 318510482 UDAYSINGH BANK OF INDIA(508505)
65 GOTEGAON MP-34-001-083-001/60
(ROHIYA) 		1734001083NRG24061120230175487 09/11/2023 SUNEEL 1734001083WL023527 SUNEEL 00089 CBIN0282309 1326 1326 Processed 01/01/2024 318510482 SUNEEL CENTRAL BANK OF INDIA(607115)
66 GOTEGAON MP-34-001-083-001/60
(ROHIYA) 		1734001083NRG24061120230175486 09/11/2023 SUNEEL 1734001083WL023527 SUNEEL 00089 CBIN0282309 1326 1326 Processed 01/01/2024 318510482 SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23886 23886
67 GOTEGAON MP-34-001-025-001/138-C
(KAMOD) 		1734001025NRG24071120230175742 09/11/2023 ajay 1734001025WL023575 ajay 00089 CBIN0284790 1547 1547 Processed 01/01/2024 318510482 ajay INDIAN BANK(607105)
SubTotal 1547 1547
68 GOTEGAON MP-34-001-006-001/314
(JAMUNIYA) 		1734001000NRG24091120230177248 09/11/2023 SARDAR SINGH MALAH 1734001WL023776 SARDAR SINGH MALAH 00354 PUNB0689900 1105 1105 Processed 01/01/2024 318510482 SARDARSINGHMALAH PUNJAB NATIONAL BANK(508568)
69 GOTEGAON MP-34-001-012-001/350
(JHANSIGHAT) 		1734001000NRG24091120230177260 09/11/2023 Arti Bai mehra 1734001WL023777 Arti Bai mehra 00354 PUNB0689900 1326 1326 Processed 01/01/2024 318510482 ArtiBaimehra PUNJAB NATIONAL BANK(508568)
70 GOTEGAON MP-34-001-012-001/350
(JHANSIGHAT) 		1734001000NRG24091120230177259 09/11/2023 Ramkumar Mehra 1734001WL023777 Ramkumar Mehra 00354 PUNB0689900 1326 1326 Processed 01/01/2024 318510482 RamkumarMehra PUNJAB NATIONAL BANK(508568)
71 GOTEGAON MP-34-001-014-001/34
(PIPARIYA MAVAI) 		1734001000NRG24091120230177453 09/11/2023 Kallu bai 1734001WL023796 Kallu bai 00354 PUNB0689900 663 663 Processed 01/01/2024 318510482 Kallubai PUNJAB NATIONAL BANK(508568)
72 GOTEGAON MP-34-001-025-001/344-C
(KAMOD) 		1734001025NRG24071120230175745 09/11/2023 anjo yadav 1734001025WL023575 anjo yadav 00354 PUNB0689900 1547 1547 Processed 01/01/2024 318510482 anjoyadav CENTRAL BANK OF INDIA(607115)
73 GOTEGAON MP-34-001-025-001/375-C
(KAMOD) 		1734001025NRG24071120230175746 09/11/2023 noni bai 1734001025WL023575 noni bai 00354 PUNB0689900 1547 1547 Processed 01/01/2024 318510482 nonibai PUNJAB NATIONAL BANK(508568)
74 GOTEGAON MP-34-001-025-001/538-C
(KAMOD) 		1734001025NRG24071120230175749 09/11/2023 Bundi bai 1734001025WL023575 Bundi bai 00354 PUNB0689900 1547 1547 Processed 01/01/2024 318510482 Bundibai PUNJAB NATIONAL BANK(508568)
75 GOTEGAON MP-34-001-027-001/478
(SIMARIYA) 		1734001000NRG24091120230177477 09/11/2023 nilesh 1734001WL023799 nilesh 00354 PUNB0689900 221 221 Processed 01/01/2024 318510482 nilesh PUNJAB NATIONAL BANK(508568)
76 GOTEGAON MP-34-001-036-001/181
(BARONDA) 		1734001000NRG24091120230177234 09/11/2023 GHANSHYAM 1734001WL023774 GHANSHYAM 00354 PUNB0689900 442 442 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 GOTEGAON MP-34-001-037-003/259
(ATARIYA) 		1734001000NRG24091120230177431 09/11/2023 Geeta bai 1734001WL023792 Geeta bai 00354 PUNB0689900 1326 1326 Processed 01/01/2024 318510482 Geetabai CENTRAL BANK OF INDIA(607115)
78 GOTEGAON MP-34-001-037-003/259
(ATARIYA) 		1734001000NRG24091120230177430 09/11/2023 Mangal singh 1734001WL023792 Mangal singh 00354 PUNB0689900 1326 1326 Processed 01/01/2024 318510482 Mangalsingh PUNJAB NATIONAL BANK(508568)
79 GOTEGAON MP-34-001-086-001/86-A
(GARRA) 		1734001000NRG24091120230177554 09/11/2023 MOHAN SINGH 1734001WL023806 MOHAN SINGH 00354 PUNB0689900 663 663 Processed 01/01/2024 318510482 MOHANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13039 13039
80 GOTEGAON MP-34-001-036-001/55-C
(BARONDA) 		1734001000NRG24091120230177240 09/11/2023 MAMTA 1734001WL023774 MAMTA 00354 PUNB0988300 442 442 Processed 01/01/2024 318510482 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
81 GOTEGAON MP-34-001-073-001/140
(DON) 		1734001000NRG24091120230177565 09/11/2023 Khema 1734001WL023808 Khema 00415 SBIN0000436 884 884 Processed 01/01/2024 318510482 Khema NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
82 GOTEGAON MP-34-001-006-001/129
(JAMUNIYA) 		1734001000NRG24091120230177243 09/11/2023 SANTOSH 1734001WL023776 SANTOSH 00415 SBIN0002851 1105 1105 Processed 01/01/2024 318510482 SANTOSH PUNJAB NATIONAL BANK(508568)
83 GOTEGAON MP-34-001-006-001/133
(JAMUNIYA) 		1734001000NRG24091120230177244 09/11/2023 NARAYAN GOUND 1734001WL023776 NARAYAN GOUND 00415 SBIN0002851 1105 1105 Processed 01/01/2024 318510482 NARAYANGOUND STATE BANK OF INDIA(508548)
84 GOTEGAON MP-34-001-006-001/379
(JAMUNIYA) 		1734001000NRG24091120230177250 09/11/2023 Mithailal 1734001WL023776 Mithailal 00415 SBIN0002851 1105 1105 Processed 01/01/2024 318510482 Mithailal STATE BANK OF INDIA(508548)
85 GOTEGAON MP-34-001-006-001/379
(JAMUNIYA) 		1734001000NRG24091120230177249 09/11/2023 Munni bai 1734001WL023776 Munni bai 00415 SBIN0002851 1105 1105 Processed 01/01/2024 318510482 Munnibai STATE BANK OF INDIA(508548)
86 GOTEGAON MP-34-001-006-001/406-B
(JAMUNIYA) 		1734001000NRG24091120230177252 09/11/2023 Mahesh 1734001WL023776 Mahesh 00415 SBIN0002851 1105 1105 Processed 01/01/2024 318510482 Mahesh PUNJAB NATIONAL BANK(508568)
87 GOTEGAON MP-34-001-006-001/406-B
(JAMUNIYA) 		1734001000NRG24091120230177251 09/11/2023 Mahesh 1734001WL023776 Mahesh 00415 SBIN0002851 1105 1105 Processed 01/01/2024 318510482 Mahesh STATE BANK OF INDIA(508548)
88 GOTEGAON MP-34-001-006-001/477-A
(JAMUNIYA) 		1734001000NRG24091120230177253 09/11/2023 RAMU SINGH MALLAH 1734001WL023776 RAMU SINGH MALLAH 00415 SBIN0002851 1105 1105 Processed 01/01/2024 318510482 RAMUSINGHMALLAH STATE BANK OF INDIA(508548)
89 GOTEGAON MP-34-001-012-001/393-A
(JHANSIGHAT) 		1734001000NRG24091120230177539 09/11/2023 YOGESH 1734001WL023804 YOGESH 00415 SBIN0002851 1326 1326 Processed 01/01/2024 318510482 YOGESH STATE BANK OF INDIA(508548)
90 GOTEGAON MP-34-001-012-001/498
(JHANSIGHAT) 		1734001000NRG24091120230177542 09/11/2023 RAJKUMAR PATHAK 1734001WL023804 RAJKUMAR PATHAK 00415 SBIN0002851 1326 1326 Processed 01/01/2024 318510482 RAJKUMARPATHAK STATE BANK OF INDIA(508548)
91 GOTEGAON MP-34-001-012-001/498
(JHANSIGHAT) 		1734001000NRG24091120230177543 09/11/2023 RANI 1734001WL023804 RANI 00415 SBIN0002851 1326 1326 Processed 01/01/2024 318510482 RANI STATE BANK OF INDIA(508548)
92 GOTEGAON MP-34-001-012-001/8-A
(JHANSIGHAT) 		1734001000NRG24091120230177265 09/11/2023 NARAYAN 1734001WL023777 NARAYAN 00415 SBIN0002851 1326 1326 Processed 01/01/2024 318510482 NARAYAN STATE BANK OF INDIA(508548)
93 GOTEGAON MP-34-001-014-001/235-B
(PIPARIYA MAVAI) 		1734001000NRG24091120230177452 09/11/2023 KAMLESH 1734001WL023796 KAMLESH 00415 SBIN0002851 663 663 Processed 01/01/2024 318510482 KAMLESH STATE BANK OF INDIA(508548)
94 GOTEGAON MP-34-001-025-001/405-C
(KAMOD) 		1734001025NRG24071120230175758 09/11/2023 sandeep gond 1734001025WL023576 sandeep gond 00415 SBIN0002851 1105 1105 Processed 01/01/2024 318510482 sandeepgond STATE BANK OF INDIA(508548)
95 GOTEGAON MP-34-001-025-001/547
(KAMOD) 		1734001025NRG24071120230175751 09/11/2023 PARWATI 1734001025WL023575 PARWATI 00415 SBIN0002851 1547 1547 Processed 01/01/2024 318510482 PARWATI STATE BANK OF INDIA(508548)
96 GOTEGAON MP-34-001-025-001/547
(KAMOD) 		1734001025NRG24071120230175750 09/11/2023 RAJENDRA 1734001025WL023575 RAJENDRA 00415 SBIN0002851 1547 1547 Processed 01/01/2024 318510482 RAJENDRA STATE BANK OF INDIA(508548)
97 GOTEGAON MP-34-001-025-001/752-D
(KAMOD) 		1734001025NRG24071120230175752 09/11/2023 durga bai lodhi 1734001025WL023575 durga bai lodhi 00415 SBIN0002851 1547 1547 Processed 01/01/2024 318510482 durgabailodhi STATE BANK OF INDIA(508548)
98 GOTEGAON MP-34-001-027-001/307
(SIMARIYA) 		1734001000NRG24091120230177473 09/11/2023 BABULAL 1734001WL023799 BABULAL 00415 SBIN0002851 221 221 Processed 01/01/2024 318510482 BABULAL CENTRAL BANK OF INDIA(607115)
99 GOTEGAON MP-34-001-027-001/307
(SIMARIYA) 		1734001000NRG24091120230177472 09/11/2023 BABULAL 1734001WL023799 BABULAL 00415 SBIN0002851 221 221 Processed 01/01/2024 318510482 BABULAL CENTRAL BANK OF INDIA(607115)
100 GOTEGAON MP-34-001-027-001/307
(SIMARIYA) 		1734001000NRG24091120230177474 09/11/2023 SUKHSAGAR 1734001WL023799 SUKHSAGAR 00415 SBIN0002851 221 221 Processed 01/01/2024 318510482 SUKHSAGAR UNION BANK OF INDIA(508500)
101 GOTEGAON MP-34-001-027-001/478-A
(SIMARIYA) 		1734001000NRG24091120230177478 09/11/2023 vivek 1734001WL023799 vivek 00415 SBIN0002851 221 221 Processed 01/01/2024 318510482 vivek STATE BANK OF INDIA(508548)
102 GOTEGAON MP-34-001-036-003/11-A
(BARONDA) 		1734001000NRG24091120230177241 09/11/2023 MAUNNI BAI PATEL 1734001WL023774 MAUNNI BAI PATEL 00415 SBIN0002851 442 442 Processed 01/01/2024 318510482 MAUNNIBAIPATEL STATE BANK OF INDIA(508548)
103 GOTEGAON MP-34-001-067-001/107
(BAVALI) 		1734001000NRG24091120230177558 09/11/2023 MAAN SINGH 1734001WL023807 MAAN SINGH 00415 SBIN0002851 663 663 Processed 01/01/2024 318510482 MAANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
104 GOTEGAON MP-34-001-071-001/131-C
(MAGARDHA) 		1734001000NRG24091120230177482 09/11/2023 tarapat 1734001WL023801 tarapat 00415 SBIN0002851 1326 1326 Processed 01/01/2024 318510482 tarapat STATE BANK OF INDIA(508548)
105 GOTEGAON MP-34-001-071-001/190-C
(MAGARDHA) 		1734001000NRG24091120230177488 09/11/2023 Channi Lal Choudhary 1734001WL023801 Channi Lal Choudhary 00415 SBIN0002851 1326 1326 Processed 01/01/2024 318510482 ChanniLalChoudhary STATE BANK OF INDIA(508548)
106 GOTEGAON MP-34-001-071-001/207-D
(MAGARDHA) 		1734001000NRG24091120230177489 09/11/2023 SADIK 1734001WL023801 SADIK 00415 SBIN0002851 1326 1326 Processed 01/01/2024 318510482 SADIK FINO PAYMENTS BANK LTD(608001)
107 GOTEGAON MP-34-001-071-001/274-A
(MAGARDHA) 		1734001000NRG24091120230177498 09/11/2023 Sonu Choudhary 1734001WL023801 Sonu Choudhary 00415 SBIN0002851 1326 1326 Processed 01/01/2024 318510482 SonuChoudhary STATE BANK OF INDIA(508548)
108 GOTEGAON MP-34-001-071-001/277-A
(MAGARDHA) 		1734001000NRG24091120230177499 09/11/2023 poona bai choudhary 1734001WL023801 poona bai choudhary 00415 SBIN0002851 1326 1326 Processed 01/01/2024 318510482 poonabaichoudhary STATE BANK OF INDIA(508548)
109 GOTEGAON MP-34-001-071-001/422-A
(MAGARDHA) 		1734001000NRG24091120230177505 09/11/2023 Anita Bai Lodhi 1734001WL023801 Anita Bai Lodhi 00415 SBIN0002851 1326 1326 Processed 01/01/2024 318510482 AnitaBaiLodhi STATE BANK OF INDIA(508548)
110 GOTEGAON MP-34-001-071-001/573
(MAGARDHA) 		1734001000NRG24091120230177524 09/11/2023 beti bai 1734001WL023801 beti bai 00415 SBIN0002851 1326 1326 Processed 01/01/2024 318510482 betibai STATE BANK OF INDIA(508548)
111 GOTEGAON MP-34-001-086-001/125-A
(GARRA) 		1734001000NRG24091120230177549 09/11/2023 HARI SINGH 1734001WL023806 HARI SINGH 00415 SBIN0002851 663 663 Processed 01/01/2024 318510482 HARISINGH UNION BANK OF INDIA(508500)
SubTotal 31382 31382
112 GOTEGAON MP-34-001-012-001/224
(JHANSIGHAT) 		1734001000NRG24091120230177254 09/11/2023 CHHOTELAL 1734001WL023777 CHHOTELAL 00415 SBIN0007720 1326 1326 Processed 01/01/2024 318510482 CHHOTELAL STATE BANK OF INDIA(508548)
113 GOTEGAON MP-34-001-012-001/224
(JHANSIGHAT) 		1734001000NRG24091120230177255 09/11/2023 RASHI BAI GOND 1734001WL023777 RASHI BAI GOND 00415 SBIN0007720 1326 1326 Processed 01/01/2024 318510482 RASHIBAIGOND STATE BANK OF INDIA(508548)
114 GOTEGAON MP-34-001-012-001/267-A
(JHANSIGHAT) 		1734001000NRG24091120230177257 09/11/2023 AJAY KUMAR 1734001WL023777 AJAY KUMAR 00415 SBIN0007720 1326 1326 Processed 01/01/2024 318510482 AJAYKUMAR UNION BANK OF INDIA(508500)
115 GOTEGAON MP-34-001-012-001/267-A
(JHANSIGHAT) 		1734001000NRG24091120230177256 09/11/2023 AJAY KUMAR 1734001WL023777 AJAY KUMAR 00415 SBIN0007720 1326 1326 Processed 01/01/2024 318510482 AJAYKUMAR STATE BANK OF INDIA(508548)
116 GOTEGAON MP-34-001-012-001/294
(JHANSIGHAT) 		1734001000NRG24091120230177258 09/11/2023 Raj Kumar lodhi 1734001WL023777 Raj Kumar lodhi 00415 SBIN0007720 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 GOTEGAON MP-34-001-012-001/393-A
(JHANSIGHAT) 		1734001000NRG24091120230177540 09/11/2023 ANISHA 1734001WL023804 ANISHA 00415 SBIN0007720 1326 1326 Processed 01/01/2024 318510482 ANISHA UNION BANK OF INDIA(508500)
118 GOTEGAON MP-34-001-012-001/393-C
(JHANSIGHAT) 		1734001000NRG24091120230177541 09/11/2023 CHANDRESH 1734001WL023804 CHANDRESH 00415 SBIN0007720 1326 1326 Processed 01/01/2024 318510482 CHANDRESH STATE BANK OF INDIA(508548)
119 GOTEGAON MP-34-001-012-001/423
(JHANSIGHAT) 		1734001000NRG24091120230177261 09/11/2023 JUGGO Bai BARMAN 1734001WL023777 JUGGO Bai BARMAN 00415 SBIN0007720 1326 1326 Processed 01/01/2024 318510482 JUGGOBaiBARMAN STATE BANK OF INDIA(508548)
120 GOTEGAON MP-34-001-012-001/439
(JHANSIGHAT) 		1734001000NRG24091120230177262 09/11/2023 Charan Singh 1734001WL023777 Charan Singh 00415 SBIN0007720 1326 1326 Processed 01/01/2024 318510482 CharanSingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
121 GOTEGAON MP-34-001-012-001/439-A
(JHANSIGHAT) 		1734001000NRG24091120230177263 09/11/2023 Gomati 1734001WL023777 Gomati 00415 SBIN0007720 1326 1326 Processed 01/01/2024 318510482 Gomati STATE BANK OF INDIA(508548)
122 GOTEGAON MP-34-001-012-001/502
(JHANSIGHAT) 		1734001000NRG24091120230177264 09/11/2023 govind kumar 1734001WL023777 govind kumar 00415 SBIN0007720 1326 1326 Processed 01/01/2024 318510482 govindkumar STATE BANK OF INDIA(508548)
123 GOTEGAON MP-34-001-012-001/94
(JHANSIGHAT) 		1734001000NRG24091120230177267 09/11/2023 GUDDI BAI BARMAN 1734001WL023777 GUDDI BAI BARMAN 00415 SBIN0007720 1326 1326 Processed 01/01/2024 318510482 GUDDIBAIBARMAN STATE BANK OF INDIA(508548)
124 GOTEGAON MP-34-001-012-001/94
(JHANSIGHAT) 		1734001000NRG24091120230177266 09/11/2023 MANOHR DAS 1734001WL023777 MANOHR DAS 00415 SBIN0007720 1326 1326 Processed 01/01/2024 318510482 MANOHRDAS STATE BANK OF INDIA(508548)
SubTotal 17238 17238
125 GOTEGAON MP-34-001-002-001/251
(BUDHGAON) 		1734001000NRG24091120230177434 09/11/2023 PUSPENDRA SINGH 1734001WL023793 PUSPENDRA SINGH 00462 UCBA0001488 1105 1105 Processed 01/01/2024 318510482 PUSPENDRASINGH UCO BANK(607066)
126 GOTEGAON MP-34-001-002-001/30
(BUDHGAON) 		1734001000NRG24091120230177436 09/11/2023 JALAM 1734001WL023793 JALAM 00462 UCBA0001488 1105 1105 Processed 01/01/2024 318510482 JALAM UCO BANK(607066)
127 GOTEGAON MP-34-001-002-001/32
(BUDHGAON) 		1734001000NRG24091120230177438 09/11/2023 KALLU 1734001WL023793 KALLU 00462 UCBA0001488 1105 1105 Processed 01/01/2024 318510482 KALLU UCO BANK(607066)
128 GOTEGAON MP-34-001-002-001/35
(BUDHGAON) 		1734001000NRG24091120230177439 09/11/2023 RAJKUMAR 1734001WL023793 RAJKUMAR 00462 UCBA0001488 1105 1105 Processed 01/01/2024 318510482 RAJKUMAR UCO BANK(607066)
129 GOTEGAON MP-34-001-002-001/46
(BUDHGAON) 		1734001000NRG24091120230177441 09/11/2023 SADHURAM 1734001WL023793 SADHURAM 00462 UCBA0001488 1105 1105 Processed 01/01/2024 318510482 SADHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
130 GOTEGAON MP-34-001-002-001/78
(BUDHGAON) 		1734001000NRG24091120230177443 09/11/2023 VINOD 1734001WL023793 VINOD 00462 UCBA0001488 1105 1105 Processed 01/01/2024 318510482 VINOD UCO BANK(607066)
131 GOTEGAON MP-34-001-021-002/83
(MOHAS) 		1734001000NRG24091120230177468 09/11/2023 DAYASHANKAR 1734001WL023798 DAYASHANKAR 00462 UCBA0001488 140 140 Processed 01/01/2024 318510482 DAYASHANKAR UCO BANK(607066)
SubTotal 6770 6770
132 GOTEGAON MP-34-001-071-001/314-C
(MAGARDHA) 		1734001000NRG24091120230177502 09/11/2023 RUJVANA BANO 1734001WL023801 RUJVANA BANO 00468 UBIN0542067 1326 1326 Processed 01/01/2024 318510482 RUJVANABANO UNION BANK OF INDIA(508500)
133 GOTEGAON MP-34-001-073-001/159-B
(DON) 		1734001000NRG24091120230177566 09/11/2023 BABU A 1734001WL023808 BABU A 00468 UBIN0542067 884 884 Processed 01/01/2024 318510482 BABUA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
134 GOTEGAON MP-34-001-006-001/288-A
(JAMUNIYA) 		1734001000NRG24091120230177247 09/11/2023 CHHOTE LAL 1734001WL023776 CHHOTE LAL 00468 UBIN0555304 1105 1105 Processed 01/01/2024 318510482 CHHOTELAL UNION BANK OF INDIA(508500)
135 GOTEGAON MP-34-001-014-001/235
(PIPARIYA MAVAI) 		1734001000NRG24091120230177451 09/11/2023 SANDEEP 1734001WL023796 SANDEEP 00468 UBIN0555304 663 663 Processed 01/01/2024 318510482 SANDEEP UNION BANK OF INDIA(508500)
136 GOTEGAON MP-34-001-014-001/34
(PIPARIYA MAVAI) 		1734001000NRG24091120230177455 09/11/2023 Pooja chamar 1734001WL023796 Pooja chamar 00468 UBIN0555304 663 663 Processed 01/01/2024 318510482 Poojachamar UNION BANK OF INDIA(508500)
137 GOTEGAON MP-34-001-022-003/84-C
(AKOLA) 		1734001022NRG24091120230177233 09/11/2023 RAKESHA 1734001022WL023773 RAKESHA 00468 UBIN0555304 1326 1326 Processed 01/01/2024 318510482 RAKESHA INDUSIND BANK(607189)
138 GOTEGAON MP-34-001-025-001/133-B
(KAMOD) 		1734001025NRG24071120230175754 09/11/2023 Halke 1734001025WL023576 Halke 00468 UBIN0555304 1105 1105 Processed 01/01/2024 318510482 Halke UNION BANK OF INDIA(508500)
139 GOTEGAON MP-34-001-025-001/222-B
(KAMOD) 		1734001025NRG24071120230175743 09/11/2023 rajkumar 1734001025WL023575 rajkumar 00468 UBIN0555304 1547 1547 Processed 01/01/2024 318510482 rajkumar BANK OF INDIA(508505)
140 GOTEGAON MP-34-001-025-001/272-A
(KAMOD) 		1734001025NRG24071120230175755 09/11/2023 durjan 1734001025WL023576 durjan 00468 UBIN0555304 1326 1326 Processed 01/01/2024 318510482 durjan UNION BANK OF INDIA(508500)
141 GOTEGAON MP-34-001-025-001/307-C
(KAMOD) 		1734001025NRG24071120230175756 09/11/2023 ganesh gond 1734001025WL023576 ganesh gond 00468 UBIN0555304 1105 1105 Processed 01/01/2024 318510482 ganeshgond UNION BANK OF INDIA(508500)
142 GOTEGAON MP-34-001-025-001/330-D
(KAMOD) 		1734001025NRG24071120230175744 09/11/2023 CHOTI BAI 1734001025WL023575 CHOTI BAI 00468 UBIN0555304 1547 1547 Processed 01/01/2024 318510482 CHOTIBAI STATE BANK OF INDIA(508548)
143 GOTEGAON MP-34-001-025-001/489-A
(KAMOD) 		1734001025NRG24071120230175747 09/11/2023 sarita 1734001025WL023575 sarita 00468 UBIN0555304 1547 1547 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 GOTEGAON MP-34-001-025-001/490-A
(KAMOD) 		1734001025NRG24071120230175748 09/11/2023 bharti dixit 1734001025WL023575 bharti dixit 00468 UBIN0555304 1547 1547 Processed 01/01/2024 318510482 bhartidixit UNION BANK OF INDIA(508500)
145 GOTEGAON MP-34-001-025-001/620
(KAMOD) 		1734001025NRG24071120230175760 09/11/2023 SHARDA PRASAD 1734001025WL023576 SHARDA PRASAD 00468 UBIN0555304 1105 1105 Processed 01/01/2024 318510482 SHARDAPRASAD STATE BANK OF INDIA(508548)
146 GOTEGAON MP-34-001-025-001/853
(KAMOD) 		1734001025NRG24071120230175753 09/11/2023 revti bai 1734001025WL023575 revti bai 00468 UBIN0555304 1547 1547 Processed 01/01/2024 318510482 revtibai UNION BANK OF INDIA(508500)
147 GOTEGAON MP-34-001-027-001/60-A
(SIMARIYA) 		1734001000NRG24091120230177479 09/11/2023 manohar thakur 1734001WL023799 manohar thakur 00468 UBIN0555304 221 221 Processed 01/01/2024 318510482 manoharthakur UNION BANK OF INDIA(508500)
148 GOTEGAON MP-34-001-036-001/2
(BARONDA) 		1734001000NRG24091120230177236 09/11/2023 NETRAM 1734001WL023774 NETRAM 00468 UBIN0555304 442 442 Processed 01/01/2024 318510482 NETRAM UNION BANK OF INDIA(508500)
149 GOTEGAON MP-34-001-036-001/51
(BARONDA) 		1734001000NRG24091120230177238 09/11/2023 NETRAM 1734001WL023774 NETRAM 00468 UBIN0555304 442 442 Processed 01/01/2024 318510482 NETRAM UNION BANK OF INDIA(508500)
150 GOTEGAON MP-34-001-036-001/55-B
(BARONDA) 		1734001000NRG24091120230177239 09/11/2023 Anju 1734001WL023774 Anju 00468 UBIN0555304 442 442 Processed 01/01/2024 318510482 Anju UNION BANK OF INDIA(508500)
151 GOTEGAON MP-34-001-037-003/261
(ATARIYA) 		1734001000NRG24091120230177433 09/11/2023 Varsha 1734001WL023792 Varsha 00468 UBIN0555304 1326 1326 Processed 01/01/2024 318510482 Varsha STATE BANK OF INDIA(508548)
152 GOTEGAON MP-34-001-059-001/464-B
(SHRI NAGAR) 		1734001000NRG24091120230177279 09/11/2023 LEKHRAM MEHRA 1734001WL023779 LEKHRAM MEHRA 00468 UBIN0555304 1105 1105 Processed 01/01/2024 318510482 LEKHRAMMEHRA CENTRAL BANK OF INDIA(607115)
153 GOTEGAON MP-34-001-060-001/126-A
(GORTALA) 		1734001000NRG24091120230177544 09/11/2023 vishnu prasad 1734001WL023805 vishnu prasad 00468 UBIN0555304 221 221 Processed 01/01/2024 318510482 vishnuprasad UNION BANK OF INDIA(508500)
154 GOTEGAON MP-34-001-086-001/108
(GARRA) 		1734001000NRG24091120230177547 09/11/2023 MUL CHAND PADRAHA 1734001WL023806 MUL CHAND PADRAHA 00468 UBIN0555304 663 663 Processed 01/01/2024 318510482 MULCHANDPADRAHA UNION BANK OF INDIA(508500)
155 GOTEGAON MP-34-001-086-001/112
(GARRA) 		1734001000NRG24091120230177548 09/11/2023 KASHIRAM 1734001WL023806 KASHIRAM 00468 UBIN0555304 663 663 Processed 01/01/2024 318510482 KASHIRAM UNION BANK OF INDIA(508500)
156 GOTEGAON MP-34-001-086-001/132
(GARRA) 		1734001000NRG24091120230177550 09/11/2023 CHANDRASHAKHAR 1734001WL023806 CHANDRASHAKHAR 00468 UBIN0555304 663 663 Processed 01/01/2024 318510482 CHANDRASHAKHAR UNION BANK OF INDIA(508500)
157 GOTEGAON MP-34-001-086-001/231
(GARRA) 		1734001000NRG24091120230177551 09/11/2023 SOBRAN 1734001WL023806 SOBRAN 00468 UBIN0555304 663 663 Processed 01/01/2024 318510482 SOBRAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
158 GOTEGAON MP-34-001-086-001/241
(GARRA) 		1734001000NRG24091120230177552 09/11/2023 Bhupendra lodhi 1734001WL023806 Bhupendra lodhi 00468 UBIN0555304 663 663 Processed 01/01/2024 318510482 Bhupendralodhi UNION BANK OF INDIA(508500)
159 GOTEGAON MP-34-001-086-001/82
(GARRA) 		1734001000NRG24091120230177553 09/11/2023 VIJAY 1734001WL023806 VIJAY 00468 UBIN0555304 663 663 Processed 01/01/2024 318510482 VIJAY UNION BANK OF INDIA(508500)
160 GOTEGAON MP-34-001-086-001/87
(GARRA) 		1734001000NRG24091120230177555 09/11/2023 NARAYAN 1734001WL023806 NARAYAN 00468 UBIN0555304 663 663 Processed 01/01/2024 318510482 NARAYAN UNION BANK OF INDIA(508500)
161 GOTEGAON MP-34-001-086-001/98
(GARRA) 		1734001000NRG24091120230177556 09/11/2023 PEETAM LODHI 1734001WL023806 PEETAM LODHI 00468 UBIN0555304 663 663 Processed 01/01/2024 318510482 PEETAMLODHI UNION BANK OF INDIA(508500)
SubTotal 25636 25636
162 GOTEGAON MP-34-001-071-001/565-A
(MAGARDHA) 		1734001000NRG24091120230177521 09/11/2023 PEETAM SINGH 1734001WL023801 PEETAM SINGH 00468 UBIN0932019 1326 1326 Processed 01/01/2024 318510482 PEETAMSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
163 GOTEGAON MP-34-001-071-001/113-C
(MAGARDHA) 		1734001000NRG24091120230177481 09/11/2023 DEEPAK DHIMAR 1734001WL023801 DEEPAK DHIMAR 00688 FINO0001001 1326 1326 Processed 01/01/2024 318510482 DEEPAKDHIMAR FINO PAYMENTS BANK LTD(608001)
164 GOTEGAON MP-34-001-071-001/131-D
(MAGARDHA) 		1734001000NRG24091120230177483 09/11/2023 Radha Bai 1734001WL023801 Radha Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318510482 RadhaBai FINO PAYMENTS BANK LTD(608001)
165 GOTEGAON MP-34-001-071-001/140-B
(MAGARDHA) 		1734001000NRG24091120230177484 09/11/2023 Bhopat Kumar Sen 1734001WL023801 Bhopat Kumar Sen 00688 FINO0001001 1326 1326 Processed 01/01/2024 318510482 BhopatKumarSen FINO PAYMENTS BANK LTD(608001)
166 GOTEGAON MP-34-001-071-001/153-A
(MAGARDHA) 		1734001000NRG24091120230177485 09/11/2023 SHAHWAJ 1734001WL023801 SHAHWAJ 00688 FINO0001001 1326 1326 Processed 01/01/2024 318510482 SHAHWAJ FINO PAYMENTS BANK LTD(608001)
167 GOTEGAON MP-34-001-071-001/153-C
(MAGARDHA) 		1734001000NRG24091120230177486 09/11/2023 Anash 1734001WL023801 Anash 00688 FINO0001001 1326 1326 Processed 01/01/2024 318510482 Anash STATE BANK OF INDIA(508548)
168 GOTEGAON MP-34-001-071-001/169-A
(MAGARDHA) 		1734001000NRG24091120230177487 09/11/2023 HEMRAJ SINGH CHOUDHARY 1734001WL023801 HEMRAJ SINGH CHOUDHARY 00688 FINO0001001 1326 1326 Processed 01/01/2024 318510482 HEMRAJSINGHCHOUDHARY FINO PAYMENTS BANK LTD(608001)
169 GOTEGAON MP-34-001-071-001/244-B
(MAGARDHA) 		1734001000NRG24091120230177490 09/11/2023 Chainvati Bai 1734001WL023801 Chainvati Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318510482 ChainvatiBai FINO PAYMENTS BANK LTD(608001)
170 GOTEGAON MP-34-001-071-001/244-C
(MAGARDHA) 		1734001000NRG24091120230177491 09/11/2023 sushma bai 1734001WL023801 sushma bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318510482 sushmabai FINO PAYMENTS BANK LTD(608001)
171 GOTEGAON MP-34-001-071-001/244-D
(MAGARDHA) 		1734001000NRG24091120230177492 09/11/2023 Tulsa Bai 1734001WL023801 Tulsa Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318510482 TulsaBai FINO PAYMENTS BANK LTD(608001)
172 GOTEGAON MP-34-001-071-001/249-A
(MAGARDHA) 		1734001000NRG24091120230177494 09/11/2023 Abhishek Lodhi 1734001WL023801 Abhishek Lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318510482 AbhishekLodhi FINO PAYMENTS BANK LTD(608001)
173 GOTEGAON MP-34-001-071-001/251-A
(MAGARDHA) 		1734001000NRG24091120230177495 09/11/2023 Khumer Singh 1734001WL023801 Khumer Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318510482 KhumerSingh CENTRAL BANK OF INDIA(607115)
174 GOTEGAON MP-34-001-071-001/251-B
(MAGARDHA) 		1734001000NRG24091120230177496 09/11/2023 Poona Bai 1734001WL023801 Poona Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318510482 PoonaBai FINO PAYMENTS BANK LTD(608001)
175 GOTEGAON MP-34-001-071-001/252-C
(MAGARDHA) 		1734001000NRG24091120230177497 09/11/2023 Shashi Bai 1734001WL023801 Shashi Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318510482 ShashiBai FINO PAYMENTS BANK LTD(608001)
176 GOTEGAON MP-34-001-071-001/303-B
(MAGARDHA) 		1734001000NRG24091120230177500 09/11/2023 Manohar Vishwakarma 1734001WL023801 Manohar Vishwakarma 00688 FINO0001001 1326 1326 Processed 01/01/2024 318510482 ManoharVishwakarma FINO PAYMENTS BANK LTD(608001)
177 GOTEGAON MP-34-001-071-001/314-A
(MAGARDHA) 		1734001000NRG24091120230177501 09/11/2023 Naseeb Bahna 1734001WL023801 Naseeb Bahna 00688 FINO0001001 1326 1326 Processed 01/01/2024 318510482 NaseebBahna FINO PAYMENTS BANK LTD(608001)
178 GOTEGAON MP-34-001-071-001/359-A
(MAGARDHA) 		1734001000NRG24091120230177503 09/11/2023 Deepa Bai 1734001WL023801 Deepa Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318510482 DeepaBai FINO PAYMENTS BANK LTD(608001)
179 GOTEGAON MP-34-001-071-001/359-B
(MAGARDHA) 		1734001000NRG24091120230177504 09/11/2023 Chanda Bai Lodhi 1734001WL023801 Chanda Bai Lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318510482 ChandaBaiLodhi UNION BANK OF INDIA(508500)
180 GOTEGAON MP-34-001-071-001/422-B
(MAGARDHA) 		1734001000NRG24091120230177506 09/11/2023 Rishiraj Lodhi 1734001WL023801 Rishiraj Lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318510482 RishirajLodhi FINO PAYMENTS BANK LTD(608001)
181 GOTEGAON MP-34-001-071-001/422-C
(MAGARDHA) 		1734001000NRG24091120230177507 09/11/2023 Neelambar Lodhi 1734001WL023801 Neelambar Lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318510482 NeelambarLodhi FINO PAYMENTS BANK LTD(608001)
182 GOTEGAON MP-34-001-071-001/422-D
(MAGARDHA) 		1734001000NRG24091120230177508 09/11/2023 Preeti Bai 1734001WL023801 Preeti Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318510482 PreetiBai FINO PAYMENTS BANK LTD(608001)
183 GOTEGAON MP-34-001-071-001/454-A
(MAGARDHA) 		1734001000NRG24091120230177509 09/11/2023 Dayal Singh Lodhi 1734001WL023801 Dayal Singh Lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318510482 DayalSinghLodhi FINO PAYMENTS BANK LTD(608001)
184 GOTEGAON MP-34-001-071-001/464-A
(MAGARDHA) 		1734001000NRG24091120230177510 09/11/2023 Balram Singh Lodhi 1734001WL023801 Balram Singh Lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318510482 BalramSinghLodhi FINO PAYMENTS BANK LTD(608001)
185 GOTEGAON MP-34-001-071-001/464-B
(MAGARDHA) 		1734001000NRG24091120230177511 09/11/2023 Rajesh Lodhi 1734001WL023801 Rajesh Lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318510482 RajeshLodhi FINO PAYMENTS BANK LTD(608001)
186 GOTEGAON MP-34-001-071-001/47-C
(MAGARDHA) 		1734001000NRG24091120230177513 09/11/2023 Jitendra Sen 1734001WL023801 Jitendra Sen 00688 FINO0001001 1326 1326 Processed 01/01/2024 318510482 JitendraSen STATE BANK OF INDIA(508548)
187 GOTEGAON MP-34-001-071-001/478
(MAGARDHA) 		1734001000NRG24091120230177514 09/11/2023 Barkat Ali 1734001WL023801 Barkat Ali 00688 FINO0001001 1326 1326 Processed 01/01/2024 318510482 BarkatAli FINO PAYMENTS BANK LTD(608001)
188 GOTEGAON MP-34-001-071-001/5-A
(MAGARDHA) 		1734001000NRG24091120230177515 09/11/2023 Sardar Singh Lodhi 1734001WL023801 Sardar Singh Lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318510482 SardarSinghLodhi FINO PAYMENTS BANK LTD(608001)
189 GOTEGAON MP-34-001-071-001/5-B
(MAGARDHA) 		1734001000NRG24091120230177516 09/11/2023 Ashok Kumar Lodhi 1734001WL023801 Ashok Kumar Lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318510482 AshokKumarLodhi FINO PAYMENTS BANK LTD(608001)
190 GOTEGAON MP-34-001-071-001/5-C
(MAGARDHA) 		1734001000NRG24091120230177517 09/11/2023 Geeta Bai Lodhi 1734001WL023801 Geeta Bai Lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318510482 GeetaBaiLodhi FINO PAYMENTS BANK LTD(608001)
191 GOTEGAON MP-34-001-071-001/563-A
(MAGARDHA) 		1734001000NRG24091120230177518 09/11/2023 Domvati Bai 1734001WL023801 Domvati Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318510482 DomvatiBai FINO PAYMENTS BANK LTD(608001)
192 GOTEGAON MP-34-001-071-001/563-B
(MAGARDHA) 		1734001000NRG24091120230177519 09/11/2023 Preeti Lodhi 1734001WL023801 Preeti Lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318510482 PreetiLodhi FINO PAYMENTS BANK LTD(608001)
193 GOTEGAON MP-34-001-071-001/563-C
(MAGARDHA) 		1734001000NRG24091120230177520 09/11/2023 Santram Lodhi 1734001WL023801 Santram Lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318510482 SantramLodhi FINO PAYMENTS BANK LTD(608001)
194 GOTEGAON MP-34-001-071-001/59-B
(MAGARDHA) 		1734001000NRG24091120230177525 09/11/2023 Amin Khan 1734001WL023801 Amin Khan 00688 FINO0001001 1326 1326 Processed 01/01/2024 318510482 AminKhan FINO PAYMENTS BANK LTD(608001)
195 GOTEGAON MP-34-001-071-001/599-B
(MAGARDHA) 		1734001000NRG24091120230177526 09/11/2023 Teekaram Lodhi 1734001WL023801 Teekaram Lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318510482 TeekaramLodhi FINO PAYMENTS BANK LTD(608001)
196 GOTEGAON MP-34-001-071-001/77
(MAGARDHA) 		1734001000NRG24091120230177527 09/11/2023 BASHEER 1734001WL023801 BASHEER 00688 FINO0001001 1326 1326 Processed 01/01/2024 318510482 BASHEER FINO PAYMENTS BANK LTD(608001)
197 GOTEGAON MP-34-001-071-001/77-A
(MAGARDHA) 		1734001000NRG24091120230177528 09/11/2023 shahid 1734001WL023801 shahid 00688 FINO0001001 1326 1326 Processed 01/01/2024 318510482 shahid FINO PAYMENTS BANK LTD(608001)
198 GOTEGAON MP-34-001-071-001/87-B
(MAGARDHA) 		1734001000NRG24091120230177530 09/11/2023 Preeti Lodhi 1734001WL023801 Preeti Lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318510482 PreetiLodhi FINO PAYMENTS BANK LTD(608001)
199 GOTEGAON MP-34-001-071-001/99-B
(MAGARDHA) 		1734001000NRG24091120230177531 09/11/2023 Phul Singh 1734001WL023801 Phul Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318510482 PhulSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 49062 49062
200 GOTEGAON MP-34-001-073-001/3-C
(DON) 		1734001000NRG24091120230177569 09/11/2023 PRITI 1734001WL023808 PRITI 00697 BKID0MG1242 884 884 Processed 01/01/2024 318510482 PRITI NARMADA JHABUA GRAMIN BANK(508515)
201 GOTEGAON MP-34-001-073-001/59
(DON) 		1734001000NRG24091120230177571 09/11/2023 PURSHOTTAM 1734001WL023808 PURSHOTTAM 00697 BKID0MG1242 884 884 Processed 01/01/2024 318510482 PURSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
202 GOTEGAON MP-34-001-077-001/1327
(BARHETA) 		1734001077NRG24051120230174956 09/11/2023 DURGA BAI YADAV 1734001077WL023449 DURGA BAI YADAV 00697 BKID0MG1242 884 884 Processed 01/01/2024 318510482 DURGABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
203 GOTEGAON MP-34-001-077-003/33-A
(BARHETA) 		1734001077NRG24051120230174959 09/11/2023 MANOJ KUMAR MUDIYA 1734001077WL023449 MANOJ KUMAR MUDIYA 00697 BKID0MG1242 884 884 Processed 01/01/2024 318510482 MANOJKUMARMUDIYA NARMADA JHABUA GRAMIN BANK(508515)
204 GOTEGAON MP-34-001-082-001/16
(KHAPA) 		1734001000NRG24091120230177282 09/11/2023 LOTAN 1734001WL023780 LOTAN 00697 BKID0MG1242 1547 1547 Processed 01/01/2024 318510482 LOTAN INDIA POST PAYMENTS BANK LIMITED(508528)
205 GOTEGAON MP-34-001-082-002/175
(KHAPA) 		1734001000NRG24091120230177292 09/11/2023 ANJANA LODHI 1734001WL023780 ANJANA LODHI 00697 BKID0MG1242 1547 1547 Processed 01/01/2024 318510482 ANJANALODHI NARMADA JHABUA GRAMIN BANK(508515)
206 GOTEGAON MP-34-001-082-002/176
(KHAPA) 		1734001000NRG24091120230177293 09/11/2023 Uma bai 1734001WL023780 Uma bai 00697 BKID0MG1242 1547 1547 Processed 01/01/2024 318510482 Umabai NARMADA JHABUA GRAMIN BANK(508515)
207 GOTEGAON MP-34-001-082-002/65
(KHAPA) 		1734001000NRG24091120230177299 09/11/2023 Rakesh Yadav 1734001WL023780 Rakesh Yadav 00697 BKID0MG1242 1547 1547 Processed 01/01/2024 318510482 RakeshYadav CENTRAL BANK OF INDIA(607115)
SubTotal 9724 9724
208 GOTEGAON MP-34-001-044-001/16
(RAJA KACHHAR) 		1734001000NRG24091120230177268 09/11/2023 MOOL CHAND CHOUDHARY 1734001WL023778 MOOL CHAND CHOUDHARY 00697 BKID0MG1243 1105 1105 Processed 01/01/2024 318510482 MOOLCHANDCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
209 GOTEGAON MP-34-001-044-001/17
(RAJA KACHHAR) 		1734001000NRG24091120230177269 09/11/2023 SHANKARLAL 1734001WL023778 SHANKARLAL 00697 BKID0MG1243 1105 1105 Processed 01/01/2024 318510482 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
210 GOTEGAON MP-34-001-044-001/31
(RAJA KACHHAR) 		1734001000NRG24091120230177270 09/11/2023 RAKESH BASOR 1734001WL023778 RAKESH BASOR 00697 BKID0MG1243 1105 1105 Processed 01/01/2024 318510482 RAKESHBASOR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
211 GOTEGAON MP-34-001-067-001/202
(BAVALI) 		1734001000NRG24091120230177559 09/11/2023 SARIKA BAKSHI 1734001WL023807 SARIKA BAKSHI 00697 BKID0MG1249 663 663 Processed 01/01/2024 318510482 SARIKABAKSHI NARMADA JHABUA GRAMIN BANK(508515)
212 GOTEGAON MP-34-001-069-001/147
(SURWARI) 		1734001000NRG24091120230177445 09/11/2023 KEHAR SINGH 1734001WL023795 KEHAR SINGH 00697 BKID0MG1249 884 884 Processed 01/01/2024 318510482 KEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
213 GOTEGAON MP-34-001-069-001/164
(SURWARI) 		1734001000NRG24091120230177446 09/11/2023 DAYAL SINGH KUSHVAHA 1734001WL023795 DAYAL SINGH KUSHVAHA 00697 BKID0MG1249 884 884 Processed 01/01/2024 318510482 DAYALSINGHKUSHVAHA STATE BANK OF INDIA(508548)
214 GOTEGAON MP-34-001-069-001/207-A
(SURWARI) 		1734001000NRG24091120230177447 09/11/2023 DURGESH GOND 1734001WL023795 DURGESH GOND 00697 BKID0MG1249 884 884 Processed 01/01/2024 318510482 DURGESHGOND NARMADA JHABUA GRAMIN BANK(508515)
215 GOTEGAON MP-34-001-069-002/3-A
(SURWARI) 		1734001000NRG24091120230177450 09/11/2023 ASHIS KHARE 1734001WL023795 ASHIS KHARE 00697 BKID0MG1249 884 884 Processed 01/01/2024 318510482 ASHISKHARE STATE BANK OF INDIA(508548)
SubTotal 4199 4199
216 GOTEGAON MP-34-001-067-001/103-A
(BAVALI) 		1734001000NRG24091120230177557 09/11/2023 ANITA BAI 1734001WL023807 ANITA BAI 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 318510482 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
217 GOTEGAON MP-34-001-067-001/46
(BAVALI) 		1734001000NRG24091120230177562 09/11/2023 PRATAP SINGH 1734001WL023807 PRATAP SINGH 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 318510482 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
218 GOTEGAON MP-34-001-069-001/448
(SURWARI) 		1734001000NRG24091120230177449 09/11/2023 DINESH GOUND 1734001WL023795 DINESH GOUND 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 318510482 DINESHGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
219 GOTEGAON MP-34-001-069-001/448
(SURWARI) 		1734001000NRG24091120230177448 09/11/2023 DINESH GOUND 1734001WL023795 DINESH GOUND 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 318510482 DINESHGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
220 GOTEGAON MP-34-001-073-001/24
(DON) 		1734001000NRG24091120230177568 09/11/2023 mithailal 1734001WL023808 mithailal 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 318510482 mithailal BANK OF INDIA(508505)
221 GOTEGAON MP-34-001-073-001/24
(DON) 		1734001000NRG24091120230177567 09/11/2023 mithailal 1734001WL023808 mithailal 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 318510482 mithailal NARMADA JHABUA GRAMIN BANK(508515)
222 GOTEGAON MP-34-001-077-001/732
(BARHETA) 		1734001077NRG24051120230174958 09/11/2023 ROHIT 1734001077WL023449 ROHIT 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 318510482 ROHIT NARMADA JHABUA GRAMIN BANK(508515)
223 GOTEGAON MP-34-001-077-001/732
(BARHETA) 		1734001077NRG24051120230174957 09/11/2023 ROHIT 1734001077WL023449 ROHIT 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 318510482 ROHIT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
224 GOTEGAON MP-34-001-082-002/10
(KHAPA) 		1734001000NRG24091120230177285 09/11/2023 VISHAL 1734001WL023780 VISHAL 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 318510482 VISHAL NARMADA JHABUA GRAMIN BANK(508515)
225 GOTEGAON MP-34-001-082-002/157
(KHAPA) 		1734001000NRG24091120230177290 09/11/2023 NETRAM 1734001WL023780 NETRAM 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 318510482 NETRAM NARMADA JHABUA GRAMIN BANK(508515)
226 GOTEGAON MP-34-001-082-002/39
(KHAPA) 		1734001000NRG24091120230177297 09/11/2023 Mannulal 1734001WL023780 Mannulal 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 318510482 Mannulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11271 11271
Total 249365 249365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_091123APB_FTO_350998 Bank of India BKID0009435 GOTEGAON 7875
2 GOTEGAON MP1734001_091123APB_FTO_350998 Bank of India BKID0009436 NARSINGHPUR 5304
3 GOTEGAON MP1734001_091123APB_FTO_350998 Canara Bank CNRB0002962 NARSINGHPUR 3536
4 GOTEGAON MP1734001_091123APB_FTO_350998 Canara Bank CNRB0006165 Gotegaon 2431
5 GOTEGAON MP1734001_091123APB_FTO_350998 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 3757
6 GOTEGAON MP1734001_091123APB_FTO_350998 Central Bank Of India CBIN0281092 NARSINGHPUR 1547
7 GOTEGAON MP1734001_091123APB_FTO_350998 Central Bank Of India CBIN0281524 KARAKBEL 14586
8 GOTEGAON MP1734001_091123APB_FTO_350998 Central Bank Of India CBIN0282130 JOTESHWAR 8398
9 GOTEGAON MP1734001_091123APB_FTO_350998 Central Bank Of India CBIN0282309 MUNGWANI 23886
10 GOTEGAON MP1734001_091123APB_FTO_350998 Central Bank Of India CBIN0284790 NAKTUA 1547
11 GOTEGAON MP1734001_091123APB_FTO_350998 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 13039
12 GOTEGAON MP1734001_091123APB_FTO_350998 Punjab National Bank PUNB0988300 Ghatigaon 442
13 GOTEGAON MP1734001_091123APB_FTO_350998 State Bank of India SBIN0000436 NARSINGHPUR 884
14 GOTEGAON MP1734001_091123APB_FTO_350998 State Bank of India SBIN0002851 GOTEGAON 31382
15 GOTEGAON MP1734001_091123APB_FTO_350998 State Bank of India SBIN0007720 KHAMARIYA 17238
16 GOTEGAON MP1734001_091123APB_FTO_350998 UCO Bank UCBA0001488 SANKAL 6770
17 GOTEGAON MP1734001_091123APB_FTO_350998 Union Bank of India UBIN0542067 NARSINGHPUR 2210
18 GOTEGAON MP1734001_091123APB_FTO_350998 Union Bank of India UBIN0555304 GOTEGAON 25636
19 GOTEGAON MP1734001_091123APB_FTO_350998 Union Bank of India UBIN0932019 Narsinghpur 1326
20 GOTEGAON MP1734001_091123APB_FTO_350998 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 49062
21 GOTEGAON MP1734001_091123APB_FTO_350998 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 9724
22 GOTEGAON MP1734001_091123APB_FTO_350998 Madhya Pradesh Gramin Bank BKID0MG1243 Kamti Imalya 3315
23 GOTEGAON MP1734001_091123APB_FTO_350998 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 4199
24 GOTEGAON MP1734001_091123APB_FTO_350998 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 6630
25 GOTEGAON MP1734001_091123APB_FTO_350998 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 1547
26 GOTEGAON MP1734001_091123APB_FTO_350998 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 3094

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