Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:22:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_090623APB_FTO_80311
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOTEGAON MP-34-001-074-001/138
(SEONI BANDHA) 		1734001000NRG24080620230039570 09/06/2023 ALIMOHAMMAD 1734001WL004560 ALIMOHAMMAD 00048 BKID0005436 7 7 Processed 15/06/2023 364096817 ALIMOHAMMAD BANK OF INDIA(508505)
2 GOTEGAON MP-34-001-074-001/138
(SEONI BANDHA) 		1734001000NRG24080620230039569 09/06/2023 ALIMOHAMMAD 1734001WL004560 ALIMOHAMMAD 00048 BKID0005436 7 7 Processed 15/06/2023 364096817 ALIMOHAMMAD BANK OF INDIA(508505)
SubTotal 14 14
3 GOTEGAON MP-34-001-028-001/54
(KUKLAHA) 		1734001000NRG24090620230040731 09/06/2023 SURESH 1734001WL004610 SURESH 00048 BKID0009435 1547 1547 Processed 15/06/2023 364096817 SURESH BANK OF INDIA(508505)
4 GOTEGAON MP-34-001-028-001/54-A
(KUKLAHA) 		1734001000NRG24090620230040732 09/06/2023 HORI LAL KAHAR 1734001WL004610 HORI LAL KAHAR 00048 BKID0009435 1547 1547 Processed 15/06/2023 364096817 HORILALKAHAR BANK OF INDIA(508505)
5 GOTEGAON MP-34-001-028-001/58-A
(KUKLAHA) 		1734001000NRG24090620230040734 09/06/2023 Tawal 1734001WL004610 Tawal 00048 BKID0009435 1547 1547 Processed 15/06/2023 364096817 Tawal STATE BANK OF INDIA(508548)
6 GOTEGAON MP-34-001-055-001/1-A
(GUNDRAI) 		1734001000NRG24090620230040589 09/06/2023 NAUNA BAI 1734001WL004607 NAUNA BAI 00048 BKID0009435 1547 1547 Processed 15/06/2023 364096817 NAUNABAI UNION BANK OF INDIA(508500)
7 GOTEGAON MP-34-001-055-002/116
(GUNDRAI) 		1734001000NRG24090620230040610 09/06/2023 Devraj kushwaha 1734001WL004607 Devraj kushwaha 00048 BKID0009435 1547 1547 Processed 15/06/2023 364096817 Devrajkushwaha STATE BANK OF INDIA(508548)
SubTotal 7735 7735
8 GOTEGAON MP-34-001-074-001/154
(SEONI BANDHA) 		1734001000NRG24080620230039574 09/06/2023 SHRIRAM 1734001WL004560 SHRIRAM 00048 BKID0009436 7 7 Processed 15/06/2023 364096817 SHRIRAM STATE BANK OF INDIA(508548)
9 GOTEGAON MP-34-001-074-001/220
(SEONI BANDHA) 		1734001000NRG24080620230039589 09/06/2023 SAVITRI 1734001WL004560 SAVITRI 00048 BKID0009436 7 7 Processed 15/06/2023 364096817 SAVITRI UCO BANK(607066)
10 GOTEGAON MP-34-001-074-001/34
(SEONI BANDHA) 		1734001000NRG24080620230039597 09/06/2023 UJIYAR 1734001WL004560 UJIYAR 00048 BKID0009436 1330 1330 Processed 15/06/2023 364096817 UJIYAR CENTRAL BANK OF INDIA(607115)
11 GOTEGAON MP-34-001-074-001/34-A
(SEONI BANDHA) 		1734001000NRG24080620230039598 09/06/2023 mneesha bai 1734001WL004560 mneesha bai 00048 BKID0009436 1330 1330 Processed 15/06/2023 364096817 mneeshabai INDUSIND BANK(607189)
12 GOTEGAON MP-34-001-074-001/34-C
(SEONI BANDHA) 		1734001000NRG24080620230039601 09/06/2023 khemvati bai 1734001WL004560 khemvati bai 00048 BKID0009436 1330 1330 Processed 15/06/2023 364096817 khemvatibai CENTRAL BANK OF INDIA(607115)
13 GOTEGAON MP-34-001-074-002/27
(SEONI BANDHA) 		1734001000NRG24080620230039624 09/06/2023 Somvati Bai 1734001WL004560 Somvati Bai 00048 BKID0009436 7 7 Processed 15/06/2023 364096817 SomvatiBai BANK OF INDIA(508505)
14 GOTEGAON MP-34-001-074-002/63
(SEONI BANDHA) 		1734001000NRG24080620230039634 09/06/2023 ASHA 1734001WL004560 ASHA 00048 BKID0009436 1330 1330 Processed 15/06/2023 364096817 ASHA BANK OF INDIA(508505)
15 GOTEGAON MP-34-001-074-002/83
(SEONI BANDHA) 		1734001000NRG24080620230039642 09/06/2023 YASEEN 1734001WL004560 YASEEN 00048 BKID0009436 1330 1330 Processed 15/06/2023 364096817 YASEEN BANK OF INDIA(508505)
16 GOTEGAON MP-34-001-074-003/223
(SEONI BANDHA) 		1734001000NRG24080620230039661 09/06/2023 KOMAL 1734001WL004560 KOMAL 00048 BKID0009436 1330 1330 Processed 15/06/2023 364096817 KOMAL BANK OF INDIA(508505)
17 GOTEGAON MP-34-001-074-003/38
(SEONI BANDHA) 		1734001000NRG24080620230039673 09/06/2023 SUGREEM 1734001WL004560 SUGREEM 00048 BKID0009436 1330 1330 Processed 15/06/2023 364096817 SUGREEM CENTRAL BANK OF INDIA(607115)
SubTotal 9331 9331
18 GOTEGAON MP-34-001-071-001/572-B
(MAGARDHA) 		1734001071NRG24080620230038969 09/06/2023 Ram Jee Patel 1734001071WL004499 Ram Jee Patel 00078 CNRB0002962 1326 1326 Processed 15/06/2023 364096817 RamJeePatel CANARA BANK(508532)
19 GOTEGAON MP-34-001-074-002/163
(SEONI BANDHA) 		1734001000NRG24080620230039620 09/06/2023 LAXMI PRASAD TIWARI 1734001WL004560 LAXMI PRASAD TIWARI 00078 CNRB0002962 35 35 Processed 15/06/2023 364096817 LAXMIPRASADTIWARI CANARA BANK(508532)
SubTotal 1361 1361
20 GOTEGAON MP-34-001-013-001/266
(SILARI) 		1734001000NRG24090620230040856 09/06/2023 sateesh 1734001WL004616 sateesh 00078 CNRB0006165 1326 1326 Processed 15/06/2023 364096817 sateesh STATE BANK OF INDIA(508548)
21 GOTEGAON MP-34-001-013-001/269
(SILARI) 		1734001000NRG24090620230040857 09/06/2023 DHARMENDRA 1734001WL004616 DHARMENDRA 00078 CNRB0006165 1326 1326 Processed 15/06/2023 364096817 DHARMENDRA STATE BANK OF INDIA(508548)
22 GOTEGAON MP-34-001-013-002/2
(SILARI) 		1734001000NRG24080620230039705 09/06/2023 MOORAT 1734001WL004561 MOORAT 00078 CNRB0006165 1326 1326 Processed 15/06/2023 364096817 MOORAT CANARA BANK(508532)
23 GOTEGAON MP-34-001-013-002/34
(SILARI) 		1734001000NRG24080620230039707 09/06/2023 RAMKUMAR 1734001WL004561 RAMKUMAR 00078 CNRB0006165 1326 1326 Processed 15/06/2023 364096817 RAMKUMAR STATE BANK OF INDIA(508548)
24 GOTEGAON MP-34-001-013-002/61
(SILARI) 		1734001000NRG24090620230040931 09/06/2023 ajaybhan 1734001WL004622 ajaybhan 00078 CNRB0006165 1326 1326 Processed 15/06/2023 364096817 ajaybhan INDIA POST PAYMENTS BANK LIMITED(508528)
25 GOTEGAON MP-34-001-013-003/71
(SILARI) 		1734001000NRG24090620230040933 09/06/2023 ROOPLAL 1734001WL004622 ROOPLAL 00078 CNRB0006165 1326 1326 Processed 15/06/2023 364096817 ROOPLAL CANARA BANK(508532)
26 GOTEGAON MP-34-001-028-001/10-A
(KUKLAHA) 		1734001000NRG24090620230040667 09/06/2023 Ashish kumar nema 1734001WL004610 Ashish kumar nema 00078 CNRB0006165 1547 1547 Processed 15/06/2023 364096817 Ashishkumarnema HDFC BANK LTD(607152)
27 GOTEGAON MP-34-001-028-001/10-B
(KUKLAHA) 		1734001000NRG24090620230040668 09/06/2023 Amit kumar nema 1734001WL004610 Amit kumar nema 00078 CNRB0006165 1547 1547 Processed 15/06/2023 364096817 Amitkumarnema PUNJAB NATIONAL BANK(508568)
28 GOTEGAON MP-34-001-028-001/16
(KUKLAHA) 		1734001000NRG24090620230040692 09/06/2023 SHIVPRASAD 1734001WL004610 SHIVPRASAD 00078 CNRB0006165 1547 1547 Processed 15/06/2023 364096817 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
29 GOTEGAON MP-34-001-028-001/213-A
(KUKLAHA) 		1734001000NRG24090620230040703 09/06/2023 RAJESH KUMAR LODHI 1734001WL004610 RAJESH KUMAR LODHI 00078 CNRB0006165 1547 1547 Processed 15/06/2023 364096817 RAJESHKUMARLODHI UNION BANK OF INDIA(508500)
30 GOTEGAON MP-34-001-028-001/353
(KUKLAHA) 		1734001000NRG24090620230040717 09/06/2023 Krishan Kumar 1734001WL004610 Krishan Kumar 00078 CNRB0006165 1547 1547 Processed 15/06/2023 364096817 KrishanKumar CANARA BANK(508532)
31 GOTEGAON MP-34-001-028-001/47
(KUKLAHA) 		1734001000NRG24090620230040726 09/06/2023 PRADEEP 1734001WL004610 PRADEEP 00078 CNRB0006165 1547 1547 Processed 15/06/2023 364096817 PRADEEP CANARA BANK(508532)
32 GOTEGAON MP-34-001-028-001/53
(KUKLAHA) 		1734001000NRG24090620230040730 09/06/2023 PREMLAL 1734001WL004610 PREMLAL 00078 CNRB0006165 1547 1547 Processed 15/06/2023 364096817 PREMLAL CANARA BANK(508532)
33 GOTEGAON MP-34-001-028-001/99
(KUKLAHA) 		1734001000NRG24090620230040742 09/06/2023 RAHUL KUMAR MINOR 1734001WL004610 RAHUL KUMAR MINOR 00078 CNRB0006165 1547 1547 Processed 15/06/2023 364096817 RAHULKUMARMINOR STATE BANK OF INDIA(508548)
SubTotal 20332 20332
34 GOTEGAON MP-34-001-055-001/134-B
(GUNDRAI) 		1734001000NRG24090620230040596 09/06/2023 AKHLESH TIWARI 1734001WL004607 AKHLESH TIWARI 00078 CNRB0017840 1547 1547 Processed 15/06/2023 364096817 AKHLESHTIWARI STATE BANK OF INDIA(508548)
35 GOTEGAON MP-34-001-055-001/134-B
(GUNDRAI) 		1734001000NRG24090620230040595 09/06/2023 DURGESH KUMAR TIWARI 1734001WL004607 DURGESH KUMAR TIWARI 00078 CNRB0017840 1547 1547 Processed 15/06/2023 364096817 DURGESHKUMARTIWARI CANARA BANK(508532)
36 GOTEGAON MP-34-001-055-001/134-B
(GUNDRAI) 		1734001000NRG24090620230040597 09/06/2023 SUDHA TIWARI 1734001WL004607 SUDHA TIWARI 00078 CNRB0017840 1547 1547 Processed 15/06/2023 364096817 SUDHATIWARI HDFC BANK LTD(607152)
SubTotal 4641 4641
37 GOTEGAON MP-34-001-028-001/11-A
(KUKLAHA) 		1734001000NRG24090620230040674 09/06/2023 RAJKUMAR 1734001WL004610 RAJKUMAR 00089 CBIN0280749 1547 1547 Processed 15/06/2023 364096817 RAJKUMAR CENTRAL BANK OF INDIA(607115)
38 GOTEGAON MP-34-001-028-001/129
(KUKLAHA) 		1734001000NRG24090620230040679 09/06/2023 BHEEKam 1734001WL004610 BHEEKam 00089 CBIN0280749 1547 1547 Processed 15/06/2023 364096817 BHEEKam CENTRAL BANK OF INDIA(607115)
39 GOTEGAON MP-34-001-028-001/141
(KUKLAHA) 		1734001000NRG24090620230040684 09/06/2023 KAMLESH KUMAR 1734001WL004610 KAMLESH KUMAR 00089 CBIN0280749 1547 1547 Processed 15/06/2023 364096817 KAMLESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
40 GOTEGAON MP-34-001-028-001/155
(KUKLAHA) 		1734001000NRG24090620230040689 09/06/2023 JALAM 1734001WL004610 JALAM 00089 CBIN0280749 1547 1547 Processed 15/06/2023 364096817 JALAM CENTRAL BANK OF INDIA(607115)
41 GOTEGAON MP-34-001-028-001/170
(KUKLAHA) 		1734001000NRG24090620230040694 09/06/2023 JHALKAN 1734001WL004610 JHALKAN 00089 CBIN0280749 1547 1547 Processed 15/06/2023 364096817 JHALKAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
42 GOTEGAON MP-34-001-039-001/316-A
(PIPARIYA LATH GAON) 		1734001039NRG24090620230040960 09/06/2023 SONU VISHWAKARMA 1734001039WL004627 SONU VISHWAKARMA 00089 CBIN0280749 1326 1326 Processed 15/06/2023 364096817 SONUVISHWAKARMA CENTRAL BANK OF INDIA(607115)
43 GOTEGAON MP-34-001-039-001/434-A
(PIPARIYA LATH GAON) 		1734001039NRG24090620230040963 09/06/2023 DEEPCHAND VISHKARMA 1734001039WL004627 DEEPCHAND VISHKARMA 00089 CBIN0280749 1326 1326 Processed 15/06/2023 364096817 DEEPCHANDVISHKARMA CENTRAL BANK OF INDIA(607115)
44 GOTEGAON MP-34-001-039-001/482-A
(PIPARIYA LATH GAON) 		1734001039NRG24090620230040964 09/06/2023 NARBADA PRSAD LODHI 1734001039WL004627 NARBADA PRSAD LODHI 00089 CBIN0280749 1326 1326 Processed 15/06/2023 364096817 NARBADAPRSADLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 11713 11713
45 GOTEGAON MP-34-001-032-002/908
(KANDHRAPUR) 		1734001000NRG24090620230040611 09/06/2023 urmila 1734001WL004608 urmila 00089 CBIN0281524 1326 1326 Processed 15/06/2023 364096817 urmila CENTRAL BANK OF INDIA(607115)
46 GOTEGAON MP-34-001-032-003/133
(KANDHRAPUR) 		1734001000NRG24090620230040612 09/06/2023 MANOHAR 1734001WL004608 MANOHAR 00089 CBIN0281524 1326 1326 Processed 15/06/2023 364096817 MANOHAR CENTRAL BANK OF INDIA(607115)
47 GOTEGAON MP-34-001-032-003/135
(KANDHRAPUR) 		1734001000NRG24090620230040613 09/06/2023 RAMPRASAD 1734001WL004608 RAMPRASAD 00089 CBIN0281524 1326 1326 Processed 15/06/2023 364096817 RAMPRASAD CENTRAL BANK OF INDIA(607115)
48 GOTEGAON MP-34-001-032-003/136
(KANDHRAPUR) 		1734001000NRG24090620230040614 09/06/2023 SUKHRAM 1734001WL004608 SUKHRAM 00089 CBIN0281524 1326 1326 Processed 15/06/2023 364096817 SUKHRAM CENTRAL BANK OF INDIA(607115)
49 GOTEGAON MP-34-001-032-003/143
(KANDHRAPUR) 		1734001000NRG24090620230040615 09/06/2023 himmat 1734001WL004608 himmat 00089 CBIN0281524 1326 1326 Processed 15/06/2023 364096817 himmat CENTRAL BANK OF INDIA(607115)
50 GOTEGAON MP-34-001-032-003/149
(KANDHRAPUR) 		1734001000NRG24090620230040616 09/06/2023 narayan 1734001WL004608 narayan 00089 CBIN0281524 1326 1326 Processed 15/06/2023 364096817 narayan CENTRAL BANK OF INDIA(607115)
51 GOTEGAON MP-34-001-032-003/150
(KANDHRAPUR) 		1734001000NRG24090620230040617 09/06/2023 bheekam 1734001WL004608 bheekam 00089 CBIN0281524 1326 1326 Processed 15/06/2023 364096817 bheekam CENTRAL BANK OF INDIA(607115)
52 GOTEGAON MP-34-001-032-003/151
(KANDHRAPUR) 		1734001000NRG24090620230040618 09/06/2023 tulsiram 1734001WL004608 tulsiram 00089 CBIN0281524 1326 1326 Processed 15/06/2023 364096817 tulsiram CENTRAL BANK OF INDIA(607115)
53 GOTEGAON MP-34-001-032-003/169
(KANDHRAPUR) 		1734001000NRG24090620230040621 09/06/2023 pooja 1734001WL004608 pooja 00089 CBIN0281524 1326 1326 Processed 15/06/2023 364096817 pooja CENTRAL BANK OF INDIA(607115)
54 GOTEGAON MP-34-001-032-003/172
(KANDHRAPUR) 		1734001000NRG24090620230040622 09/06/2023 hukam singh 1734001WL004608 hukam singh 00089 CBIN0281524 1105 1105 Processed 15/06/2023 364096817 hukamsingh CENTRAL BANK OF INDIA(607115)
55 GOTEGAON MP-34-001-032-003/187
(KANDHRAPUR) 		1734001000NRG24090620230040623 09/06/2023 Horilal noriya 1734001WL004608 Horilal noriya 00089 CBIN0281524 1105 1105 Processed 15/06/2023 364096817 Horilalnoriya CENTRAL BANK OF INDIA(607115)
56 GOTEGAON MP-34-001-032-003/195
(KANDHRAPUR) 		1734001000NRG24090620230040624 09/06/2023 DEEPA BAI MISHRA 1734001WL004608 DEEPA BAI MISHRA 00089 CBIN0281524 1105 1105 Processed 15/06/2023 364096817 DEEPABAIMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
57 GOTEGAON MP-34-001-032-003/21
(KANDHRAPUR) 		1734001000NRG24090620230040626 09/06/2023 mamta 1734001WL004608 mamta 00089 CBIN0281524 1105 1105 Processed 15/06/2023 364096817 mamta CENTRAL BANK OF INDIA(607115)
58 GOTEGAON MP-34-001-032-003/21
(KANDHRAPUR) 		1734001000NRG24090620230040625 09/06/2023 UJYAR 1734001WL004608 UJYAR 00089 CBIN0281524 1105 1105 Processed 15/06/2023 364096817 UJYAR CENTRAL BANK OF INDIA(607115)
59 GOTEGAON MP-34-001-032-003/36
(KANDHRAPUR) 		1734001000NRG24090620230040628 09/06/2023 basanti bai 1734001WL004608 basanti bai 00089 CBIN0281524 1105 1105 Processed 15/06/2023 364096817 basantibai CENTRAL BANK OF INDIA(607115)
60 GOTEGAON MP-34-001-032-003/36
(KANDHRAPUR) 		1734001000NRG24090620230040627 09/06/2023 RAMESH 1734001WL004608 RAMESH 00089 CBIN0281524 1105 1105 Processed 15/06/2023 364096817 RAMESH CENTRAL BANK OF INDIA(607115)
61 GOTEGAON MP-34-001-032-003/52
(KANDHRAPUR) 		1734001000NRG24090620230040630 09/06/2023 gora bai 1734001WL004608 gora bai 00089 CBIN0281524 1105 1105 Processed 15/06/2023 364096817 gorabai CENTRAL BANK OF INDIA(607115)
62 GOTEGAON MP-34-001-032-003/52
(KANDHRAPUR) 		1734001000NRG24090620230040629 09/06/2023 GULAB 1734001WL004608 GULAB 00089 CBIN0281524 1105 1105 Processed 15/06/2023 364096817 GULAB CENTRAL BANK OF INDIA(607115)
63 GOTEGAON MP-34-001-032-003/6
(KANDHRAPUR) 		1734001000NRG24090620230040631 09/06/2023 PANCHAM 1734001WL004608 PANCHAM 00089 CBIN0281524 1105 1105 Processed 15/06/2023 364096817 PANCHAM CENTRAL BANK OF INDIA(607115)
64 GOTEGAON MP-34-001-032-003/62
(KANDHRAPUR) 		1734001000NRG24090620230040632 09/06/2023 GORELAL 1734001WL004608 GORELAL 00089 CBIN0281524 1326 1326 Processed 15/06/2023 364096817 GORELAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 GOTEGAON MP-34-001-032-003/65
(KANDHRAPUR) 		1734001000NRG24090620230040633 09/06/2023 TEEKARAM DHIMAR 1734001WL004608 TEEKARAM DHIMAR 00089 CBIN0281524 1326 1326 Processed 15/06/2023 364096817 TEEKARAMDHIMAR NARMADA JHABUA GRAMIN BANK(508515)
66 GOTEGAON MP-34-001-032-003/67
(KANDHRAPUR) 		1734001000NRG24090620230040634 09/06/2023 MEERA BAI 1734001WL004608 MEERA BAI 00089 CBIN0281524 1326 1326 Processed 15/06/2023 364096817 MEERABAI CENTRAL BANK OF INDIA(607115)
67 GOTEGAON MP-34-001-032-003/75
(KANDHRAPUR) 		1734001000NRG24090620230040635 09/06/2023 NEEKELAL 1734001WL004608 NEEKELAL 00089 CBIN0281524 1326 1326 Processed 15/06/2023 364096817 NEEKELAL CENTRAL BANK OF INDIA(607115)
68 GOTEGAON MP-34-001-032-003/77-A
(KANDHRAPUR) 		1734001000NRG24090620230040636 09/06/2023 shivcharan 1734001WL004608 shivcharan 00089 CBIN0281524 1326 1326 Processed 15/06/2023 364096817 shivcharan CENTRAL BANK OF INDIA(607115)
69 GOTEGAON MP-34-001-071-001/47
(MAGARDHA) 		1734001071NRG24080620230038958 09/06/2023 VIJAY 1734001071WL004499 VIJAY 00089 CBIN0281524 1326 1326 Processed 15/06/2023 364096817 VIJAY CENTRAL BANK OF INDIA(607115)
70 GOTEGAON MP-34-001-071-001/572-A
(MAGARDHA) 		1734001071NRG24080620230038968 09/06/2023 MANAK 1734001071WL004499 MANAK 00089 CBIN0281524 1326 1326 Processed 15/06/2023 364096817 MANAK CANARA BANK(508532)
71 GOTEGAON MP-34-001-071-001/588
(MAGARDHA) 		1734001071NRG24080620230038971 09/06/2023 tarver 1734001071WL004499 tarver 00089 CBIN0281524 1326 1326 Processed 15/06/2023 364096817 tarver CENTRAL BANK OF INDIA(607115)
72 GOTEGAON MP-34-001-071-001/78-A
(MAGARDHA) 		1734001071NRG24080620230038976 09/06/2023 RAJENDRA 1734001071WL004499 RAJENDRA 00089 CBIN0281524 1326 1326 Processed 15/06/2023 364096817 RAJENDRA CENTRAL BANK OF INDIA(607115)
73 GOTEGAON MP-34-001-081-002/35
(GADARWARA KHEDA) 		1734001000NRG24090620230040585 09/06/2023 Deepa Bai 1734001WL004606 Deepa Bai 00089 CBIN0281524 1326 1326 Processed 15/06/2023 364096817 DeepaBai INDUSIND BANK(607189)
74 GOTEGAON MP-34-001-081-002/85
(GADARWARA KHEDA) 		1734001000NRG24090620230040587 09/06/2023 Bhagwati 1734001WL004606 Bhagwati 00089 CBIN0281524 1326 1326 Processed 15/06/2023 364096817 Bhagwati INDUSIND BANK(607189)
SubTotal 37570 37570
75 GOTEGAON MP-34-001-064-001/1032
(UMARIYA) 		1734001000NRG24090620230040819 09/06/2023 MANOJ KUMAR 1734001WL004615 MANOJ KUMAR 00089 CBIN0282130 221 221 Processed 15/06/2023 364096817 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
76 GOTEGAON MP-34-001-064-001/1076
(UMARIYA) 		1734001000NRG24090620230040821 09/06/2023 MULLU 1734001WL004615 MULLU 00089 CBIN0282130 221 221 Processed 15/06/2023 364096817 MULLU CENTRAL BANK OF INDIA(607115)
77 GOTEGAON MP-34-001-064-001/1080
(UMARIYA) 		1734001000NRG24090620230040822 09/06/2023 PRABHUKUMAR SEN 1734001WL004615 PRABHUKUMAR SEN 00089 CBIN0282130 221 221 Processed 15/06/2023 364096817 PRABHUKUMARSEN CENTRAL BANK OF INDIA(607115)
78 GOTEGAON MP-34-001-064-001/1081
(UMARIYA) 		1734001000NRG24090620230040823 09/06/2023 SHRIRAM SEN 1734001WL004615 SHRIRAM SEN 00089 CBIN0282130 221 221 Processed 15/06/2023 364096817 SHRIRAMSEN CENTRAL BANK OF INDIA(607115)
79 GOTEGAON MP-34-001-064-001/1087
(UMARIYA) 		1734001000NRG24090620230040824 09/06/2023 SUKHRAM 1734001WL004615 SUKHRAM 00089 CBIN0282130 1547 1547 Processed 15/06/2023 364096817 SUKHRAM CENTRAL BANK OF INDIA(607115)
80 GOTEGAON MP-34-001-064-001/11
(UMARIYA) 		1734001000NRG24090620230040825 09/06/2023 SUNITA BAI 1734001WL004615 SUNITA BAI 00089 CBIN0282130 221 221 Processed 15/06/2023 364096817 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 GOTEGAON MP-34-001-064-001/1102
(UMARIYA) 		1734001000NRG24090620230040826 09/06/2023 KHUBBI SAHU 1734001WL004615 KHUBBI SAHU 00089 CBIN0282130 221 221 Processed 15/06/2023 364096817 KHUBBISAHU CENTRAL BANK OF INDIA(607115)
82 GOTEGAON MP-34-001-064-001/1159
(UMARIYA) 		1734001000NRG24090620230040829 09/06/2023 NETRAM 1734001WL004615 NETRAM 00089 CBIN0282130 221 221 Processed 15/06/2023 364096817 NETRAM CENTRAL BANK OF INDIA(607115)
83 GOTEGAON MP-34-001-064-001/1160
(UMARIYA) 		1734001000NRG24090620230040830 09/06/2023 SANJAY KUMAR DEEMAR 1734001WL004615 SANJAY KUMAR DEEMAR 00089 CBIN0282130 221 221 Processed 15/06/2023 364096817 SANJAYKUMARDEEMAR CENTRAL BANK OF INDIA(607115)
84 GOTEGAON MP-34-001-064-001/1165
(UMARIYA) 		1734001000NRG24090620230040831 09/06/2023 DEVENDRA 1734001WL004615 DEVENDRA 00089 CBIN0282130 1547 1547 Processed 15/06/2023 364096817 DEVENDRA CENTRAL BANK OF INDIA(607115)
85 GOTEGAON MP-34-001-064-001/1175
(UMARIYA) 		1734001000NRG24090620230040832 09/06/2023 DASRATH SHRIPAL 1734001WL004615 DASRATH SHRIPAL 00089 CBIN0282130 221 221 Processed 15/06/2023 364096817 DASRATHSHRIPAL CENTRAL BANK OF INDIA(607115)
86 GOTEGAON MP-34-001-064-001/1179
(UMARIYA) 		1734001000NRG24090620230040833 09/06/2023 JHALKAN KUSHWAHA 1734001WL004615 JHALKAN KUSHWAHA 00089 CBIN0282130 221 221 Processed 15/06/2023 364096817 JHALKANKUSHWAHA CENTRAL BANK OF INDIA(607115)
87 GOTEGAON MP-34-001-064-001/261
(UMARIYA) 		1734001000NRG24090620230040837 09/06/2023 BHAGWAN DAS 1734001WL004615 BHAGWAN DAS 00089 CBIN0282130 221 221 Processed 15/06/2023 364096817 BHAGWANDAS CENTRAL BANK OF INDIA(607115)
88 GOTEGAON MP-34-001-064-001/295
(UMARIYA) 		1734001000NRG24090620230040838 09/06/2023 SANTOSH KUMAR KUSHWAHA 1734001WL004615 SANTOSH KUMAR KUSHWAHA 00089 CBIN0282130 1547 1547 Processed 15/06/2023 364096817 SANTOSHKUMARKUSHWAHA CENTRAL BANK OF INDIA(607115)
89 GOTEGAON MP-34-001-064-001/297
(UMARIYA) 		1734001000NRG24090620230040839 09/06/2023 MANNU LAL 1734001WL004615 MANNU LAL 00089 CBIN0282130 1547 1547 Processed 15/06/2023 364096817 MANNULAL CENTRAL BANK OF INDIA(607115)
90 GOTEGAON MP-34-001-064-001/31
(UMARIYA) 		1734001000NRG24090620230040840 09/06/2023 PRAMOD KUMAR SONI 1734001WL004615 PRAMOD KUMAR SONI 00089 CBIN0282130 1326 1326 Processed 15/06/2023 364096817 PRAMODKUMARSONI CENTRAL BANK OF INDIA(607115)
91 GOTEGAON MP-34-001-064-001/327
(UMARIYA) 		1734001000NRG24090620230040841 09/06/2023 DURJAN THAKUR 1734001WL004615 DURJAN THAKUR 00089 CBIN0282130 221 221 Processed 15/06/2023 364096817 DURJANTHAKUR CENTRAL BANK OF INDIA(607115)
92 GOTEGAON MP-34-001-064-001/352-A
(UMARIYA) 		1734001000NRG24090620230040800 09/06/2023 MOHAN MEHRA 1734001WL004614 MOHAN MEHRA 00089 CBIN0282130 221 221 Processed 15/06/2023 364096817 MOHANMEHRA CENTRAL BANK OF INDIA(607115)
93 GOTEGAON MP-34-001-064-001/41
(UMARIYA) 		1734001000NRG24090620230040842 09/06/2023 NANDRAM DHEEMAR 1734001WL004615 NANDRAM DHEEMAR 00089 CBIN0282130 221 221 Processed 15/06/2023 364096817 NANDRAMDHEEMAR CENTRAL BANK OF INDIA(607115)
94 GOTEGAON MP-34-001-064-001/450-A
(UMARIYA) 		1734001000NRG24090620230040843 09/06/2023 JAHUR KHAN 1734001WL004615 JAHUR KHAN 00089 CBIN0282130 1326 1326 Processed 15/06/2023 364096817 JAHURKHAN CENTRAL BANK OF INDIA(607115)
95 GOTEGAON MP-34-001-064-001/458
(UMARIYA) 		1734001000NRG24090620230040844 09/06/2023 IMRAT LAL 1734001WL004615 IMRAT LAL 00089 CBIN0282130 1547 1547 Processed 15/06/2023 364096817 IMRATLAL CENTRAL BANK OF INDIA(607115)
96 GOTEGAON MP-34-001-064-001/472
(UMARIYA) 		1734001000NRG24090620230040845 09/06/2023 SHOMNATH MEHRA 1734001WL004615 SHOMNATH MEHRA 00089 CBIN0282130 1547 1547 Processed 15/06/2023 364096817 SHOMNATHMEHRA CENTRAL BANK OF INDIA(607115)
97 GOTEGAON MP-34-001-064-001/482
(UMARIYA) 		1734001000NRG24090620230040846 09/06/2023 TULSI RAM 1734001WL004615 TULSI RAM 00089 CBIN0282130 221 221 Processed 15/06/2023 364096817 TULSIRAM CENTRAL BANK OF INDIA(607115)
98 GOTEGAON MP-34-001-064-001/526
(UMARIYA) 		1734001000NRG24090620230040847 09/06/2023 PEER KHAN 1734001WL004615 PEER KHAN 00089 CBIN0282130 1547 1547 Processed 15/06/2023 364096817 PEERKHAN CENTRAL BANK OF INDIA(607115)
99 GOTEGAON MP-34-001-064-001/535
(UMARIYA) 		1734001000NRG24090620230040848 09/06/2023 MUNIM KHA 1734001WL004615 MUNIM KHA 00089 CBIN0282130 221 221 Processed 15/06/2023 364096817 MUNIMKHA CENTRAL BANK OF INDIA(607115)
100 GOTEGAON MP-34-001-064-001/557
(UMARIYA) 		1734001000NRG24090620230040849 09/06/2023 DINESH 1734001WL004615 DINESH 00089 CBIN0282130 442 442 Processed 15/06/2023 364096817 DINESH CENTRAL BANK OF INDIA(607115)
101 GOTEGAON MP-34-001-064-001/596
(UMARIYA) 		1734001000NRG24090620230040850 09/06/2023 DOULAT 1734001WL004615 DOULAT 00089 CBIN0282130 1547 1547 Processed 15/06/2023 364096817 DOULAT CENTRAL BANK OF INDIA(607115)
102 GOTEGAON MP-34-001-064-001/629
(UMARIYA) 		1734001000NRG24090620230040851 09/06/2023 NEEL MANI 1734001WL004615 NEEL MANI 00089 CBIN0282130 221 221 Processed 15/06/2023 364096817 NEELMANI CENTRAL BANK OF INDIA(607115)
103 GOTEGAON MP-34-001-064-001/638
(UMARIYA) 		1734001000NRG24090620230040801 09/06/2023 RAMCHARAN 1734001WL004614 RAMCHARAN 00089 CBIN0282130 221 221 Processed 15/06/2023 364096817 RAMCHARAN CENTRAL BANK OF INDIA(607115)
104 GOTEGAON MP-34-001-064-001/64
(UMARIYA) 		1734001000NRG24090620230040802 09/06/2023 ASHOK 1734001WL004614 ASHOK 00089 CBIN0282130 1547 1547 Processed 15/06/2023 364096817 ASHOK CENTRAL BANK OF INDIA(607115)
105 GOTEGAON MP-34-001-064-001/650
(UMARIYA) 		1734001000NRG24090620230040803 09/06/2023 JAGDISH 1734001WL004614 JAGDISH 00089 CBIN0282130 221 221 Processed 15/06/2023 364096817 JAGDISH CENTRAL BANK OF INDIA(607115)
106 GOTEGAON MP-34-001-064-001/671
(UMARIYA) 		1734001000NRG24090620230040804 09/06/2023 KAILASH 1734001WL004614 KAILASH 00089 CBIN0282130 221 221 Processed 15/06/2023 364096817 KAILASH CENTRAL BANK OF INDIA(607115)
107 GOTEGAON MP-34-001-064-001/715
(UMARIYA) 		1734001000NRG24090620230040805 09/06/2023 TEJRAM 1734001WL004614 TEJRAM 00089 CBIN0282130 221 221 Processed 15/06/2023 364096817 TEJRAM CENTRAL BANK OF INDIA(607115)
108 GOTEGAON MP-34-001-064-001/764
(UMARIYA) 		1734001000NRG24090620230040806 09/06/2023 ASHARAM 1734001WL004614 ASHARAM 00089 CBIN0282130 221 221 Processed 15/06/2023 364096817 ASHARAM CENTRAL BANK OF INDIA(607115)
109 GOTEGAON MP-34-001-064-001/837
(UMARIYA) 		1734001000NRG24090620230040807 09/06/2023 SUNIL KUMAR SEN 1734001WL004614 SUNIL KUMAR SEN 00089 CBIN0282130 221 221 Processed 15/06/2023 364096817 SUNILKUMARSEN CENTRAL BANK OF INDIA(607115)
110 GOTEGAON MP-34-001-064-001/924
(UMARIYA) 		1734001000NRG24090620230040808 09/06/2023 HARIRAM 1734001WL004614 HARIRAM 00089 CBIN0282130 1326 1326 Processed 15/06/2023 364096817 HARIRAM CENTRAL BANK OF INDIA(607115)
111 GOTEGAON MP-34-001-064-001/93
(UMARIYA) 		1734001000NRG24090620230040810 09/06/2023 GAYATRI BAI 1734001WL004614 GAYATRI BAI 00089 CBIN0282130 221 221 Processed 15/06/2023 364096817 GAYATRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 GOTEGAON MP-34-001-064-001/93
(UMARIYA) 		1734001000NRG24090620230040809 09/06/2023 SHIV KUMAR 1734001WL004614 SHIV KUMAR 00089 CBIN0282130 221 221 Processed 15/06/2023 364096817 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
113 GOTEGAON MP-34-001-064-001/94
(UMARIYA) 		1734001000NRG24090620230040811 09/06/2023 GORELAL YADAV 1734001WL004614 GORELAL YADAV 00089 CBIN0282130 221 221 Processed 15/06/2023 364096817 GORELALYADAV CENTRAL BANK OF INDIA(607115)
114 GOTEGAON MP-34-001-064-001/956
(UMARIYA) 		1734001000NRG24090620230040812 09/06/2023 SANTOSH MEHRA 1734001WL004614 SANTOSH MEHRA 00089 CBIN0282130 1547 1547 Processed 15/06/2023 364096817 SANTOSHMEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
115 GOTEGAON MP-34-001-064-001/959
(UMARIYA) 		1734001000NRG24090620230040813 09/06/2023 GANDA LAL 1734001WL004614 GANDA LAL 00089 CBIN0282130 221 221 Processed 15/06/2023 364096817 GANDALAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
116 GOTEGAON MP-34-001-064-001/977
(UMARIYA) 		1734001000NRG24090620230040814 09/06/2023 QARIM 1734001WL004614 QARIM 00089 CBIN0282130 221 221 Processed 15/06/2023 364096817 QARIM JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
117 GOTEGAON MP-34-001-064-001/978
(UMARIYA) 		1734001000NRG24090620230040852 09/06/2023 SHABBIR KHAN 1734001WL004615 SHABBIR KHAN 00089 CBIN0282130 221 221 Processed 15/06/2023 364096817 SHABBIRKHAN CENTRAL BANK OF INDIA(607115)
118 GOTEGAON MP-34-001-064-001/989
(UMARIYA) 		1734001000NRG24090620230040853 09/06/2023 VINOD KUMAR YADAV 1734001WL004615 VINOD KUMAR YADAV 00089 CBIN0282130 1547 1547 Processed 15/06/2023 364096817 VINODKUMARYADAV STATE BANK OF INDIA(508548)
119 GOTEGAON MP-34-001-064-001/990
(UMARIYA) 		1734001000NRG24090620230040854 09/06/2023 SOBRAN 1734001WL004615 SOBRAN 00089 CBIN0282130 1547 1547 Processed 15/06/2023 364096817 SOBRAN CENTRAL BANK OF INDIA(607115)
120 GOTEGAON MP-34-001-074-001/110
(SEONI BANDHA) 		1734001000NRG24080620230039561 09/06/2023 amjad 1734001WL004560 amjad 00089 CBIN0282130 7 7 Processed 15/06/2023 364096817 amjad NARMADA JHABUA GRAMIN BANK(508515)
121 GOTEGAON MP-34-001-074-002/66
(SEONI BANDHA) 		1734001000NRG24080620230039635 09/06/2023 KHEMCHAND 1734001WL004560 KHEMCHAND 00089 CBIN0282130 1330 1330 Processed 15/06/2023 364096817 KHEMCHAND NARMADA JHABUA GRAMIN BANK(508515)
122 GOTEGAON MP-34-001-074-002/72-A
(SEONI BANDHA) 		1734001000NRG24080620230039639 09/06/2023 LAXMI BAI GOUND 1734001WL004560 LAXMI BAI GOUND 00089 CBIN0282130 1330 1330 Processed 15/06/2023 364096817 LAXMIBAIGOUND UNION BANK OF INDIA(508500)
123 GOTEGAON MP-34-001-074-003/113-B
(SEONI BANDHA) 		1734001000NRG24080620230039652 09/06/2023 SHANKARLAL 1734001WL004560 SHANKARLAL 00089 CBIN0282130 1330 1330 Processed 15/06/2023 364096817 SHANKARLAL CENTRAL BANK OF INDIA(607115)
SubTotal 33390 33390
124 GOTEGAON MP-34-001-081-001/13
(GADARWARA KHEDA) 		1734001081NRG24090620230040758 09/06/2023 Dheeraj 1734001081WL004612 Dheeraj 00089 CBIN0282309 1105 1105 Processed 15/06/2023 364096817 Dheeraj CENTRAL BANK OF INDIA(607115)
125 GOTEGAON MP-34-001-081-001/130
(GADARWARA KHEDA) 		1734001081NRG24090620230040759 09/06/2023 Rupchand 1734001081WL004612 Rupchand 00089 CBIN0282309 1105 1105 Processed 15/06/2023 364096817 Rupchand CENTRAL BANK OF INDIA(607115)
126 GOTEGAON MP-34-001-081-001/14
(GADARWARA KHEDA) 		1734001081NRG24090620230040760 09/06/2023 SHIREELAL 1734001081WL004612 SHIREELAL 00089 CBIN0282309 1105 1105 Processed 15/06/2023 364096817 SHIREELAL STATE BANK OF INDIA(508548)
127 GOTEGAON MP-34-001-081-001/204
(GADARWARA KHEDA) 		1734001081NRG24090620230040762 09/06/2023 SURESH KUMAR 1734001081WL004612 SURESH KUMAR 00089 CBIN0282309 1105 1105 Processed 15/06/2023 364096817 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
128 GOTEGAON MP-34-001-081-001/209
(GADARWARA KHEDA) 		1734001081NRG24090620230040763 09/06/2023 NANHEVEER 1734001081WL004612 NANHEVEER 00089 CBIN0282309 1105 1105 Processed 15/06/2023 364096817 NANHEVEER CENTRAL BANK OF INDIA(607115)
129 GOTEGAON MP-34-001-081-001/213
(GADARWARA KHEDA) 		1734001081NRG24090620230040764 09/06/2023 ASHOK 1734001081WL004612 ASHOK 00089 CBIN0282309 1105 1105 Processed 15/06/2023 364096817 ASHOK CENTRAL BANK OF INDIA(607115)
130 GOTEGAON MP-34-001-081-001/23
(GADARWARA KHEDA) 		1734001081NRG24090620230040765 09/06/2023 KALABAI 1734001081WL004612 KALABAI 00089 CBIN0282309 1105 1105 Processed 15/06/2023 364096817 KALABAI CENTRAL BANK OF INDIA(607115)
131 GOTEGAON MP-34-001-081-001/51
(GADARWARA KHEDA) 		1734001081NRG24090620230040766 09/06/2023 SHUKHLAL 1734001081WL004612 SHUKHLAL 00089 CBIN0282309 1105 1105 Processed 15/06/2023 364096817 SHUKHLAL CENTRAL BANK OF INDIA(607115)
132 GOTEGAON MP-34-001-081-002/11
(GADARWARA KHEDA) 		1734001000NRG24090620230040757 09/06/2023 RAMJI 1734001WL004611 RAMJI 00089 CBIN0282309 1105 1105 Processed 15/06/2023 364096817 RAMJI CENTRAL BANK OF INDIA(607115)
133 GOTEGAON MP-34-001-081-002/124
(GADARWARA KHEDA) 		1734001000NRG24090620230040583 09/06/2023 DHEERAJ 1734001WL004606 DHEERAJ 00089 CBIN0282309 1326 1326 Processed 15/06/2023 364096817 DHEERAJ CENTRAL BANK OF INDIA(607115)
134 GOTEGAON MP-34-001-081-002/126
(GADARWARA KHEDA) 		1734001000NRG24090620230040584 09/06/2023 CHHOTELAL 1734001WL004606 CHHOTELAL 00089 CBIN0282309 1326 1326 Processed 15/06/2023 364096817 CHHOTELAL INDUSIND BANK(607189)
135 GOTEGAON MP-34-001-081-002/36
(GADARWARA KHEDA) 		1734001000NRG24090620230040586 09/06/2023 RAMDAYAL 1734001WL004606 RAMDAYAL 00089 CBIN0282309 2652 2652 Processed 15/06/2023 364096817 RAMDAYAL CENTRAL BANK OF INDIA(607115)
136 GOTEGAON MP-34-001-081-002/88
(GADARWARA KHEDA) 		1734001000NRG24090620230040588 09/06/2023 BHEEKAM 1734001WL004606 BHEEKAM 00089 CBIN0282309 1326 1326 Processed 15/06/2023 364096817 BHEEKAM CENTRAL BANK OF INDIA(607115)
SubTotal 16575 16575
137 GOTEGAON MP-34-001-028-002/15
(KUKLAHA) 		1734001000NRG24090620230040743 09/06/2023 PRATAP SINGH GOUND 1734001WL004610 PRATAP SINGH GOUND 00114 CBIN0MPDCAW 1547 1547 Processed 15/06/2023 364096817 PRATAPSINGHGOUND JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1547 1547
138 GOTEGAON MP-34-001-028-001/111
(KUKLAHA) 		1734001000NRG24090620230040675 09/06/2023 CHOOTELAAL 1734001WL004610 CHOOTELAAL 00152 HDFC0001282 1547 1547 Processed 15/06/2023 364096817 CHOOTELAAL INDIAN BANK(607105)
SubTotal 1547 1547
139 GOTEGAON MP-34-001-028-001/37
(KUKLAHA) 		1734001000NRG24090620230040720 09/06/2023 RAJENDRA 1734001WL004610 RAJENDRA 00176 IDIB000G620 1547 1547 Processed 15/06/2023 364096817 RAJENDRA INDIAN BANK(607105)
140 GOTEGAON MP-34-001-028-001/37
(KUKLAHA) 		1734001000NRG24090620230040719 09/06/2023 RAJENDRA 1734001WL004610 RAJENDRA 00176 IDIB000G620 1547 1547 Processed 15/06/2023 364096817 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
141 GOTEGAON MP-34-001-028-002/16
(KUKLAHA) 		1734001000NRG24090620230040744 09/06/2023 IMARTI BAI 1734001WL004610 IMARTI BAI 00176 IDIB000G620 1547 1547 Processed 15/06/2023 364096817 IMARTIBAI INDIAN BANK(607105)
142 GOTEGAON MP-34-001-074-003/109
(SEONI BANDHA) 		1734001000NRG24080620230039650 09/06/2023 MUBARAK 1734001WL004560 MUBARAK 00176 IDIB000G620 1140 1140 Processed 15/06/2023 364096817 MUBARAK NARMADA JHABUA GRAMIN BANK(508515)
143 GOTEGAON MP-34-001-074-003/109
(SEONI BANDHA) 		1734001000NRG24080620230039651 09/06/2023 RAMKUMAR 1734001WL004560 RAMKUMAR 00176 IDIB000G620 1330 1330 Processed 15/06/2023 364096817 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
144 GOTEGAON MP-34-001-074-003/26
(SEONI BANDHA) 		1734001000NRG24080620230039665 09/06/2023 MAHESH 1734001WL004560 MAHESH 00176 IDIB000G620 1330 1330 Processed 15/06/2023 364096817 MAHESH FINO PAYMENTS BANK LTD(608001)
145 GOTEGAON MP-34-001-074-003/70
(SEONI BANDHA) 		1734001000NRG24080620230039690 09/06/2023 RAJU GOUND 1734001WL004560 RAJU GOUND 00176 IDIB000G620 1330 1330 Processed 15/06/2023 364096817 RAJUGOUND FINO PAYMENTS BANK LTD(608001)
SubTotal 9771 9771
146 GOTEGAON MP-34-001-017-001/337-A
(KANJAI) 		1734001017NRG24080620230039410 09/06/2023 GENDABAI JAROLIYA 1734001017WL004544 GENDABAI JAROLIYA 00354 PUNB0689900 1105 1105 Processed 15/06/2023 364096817 GENDABAIJAROLIYA PUNJAB NATIONAL BANK(508568)
147 GOTEGAON MP-34-001-017-001/455
(KANJAI) 		1734001017NRG24080620230039414 09/06/2023 RAJANDRA 1734001017WL004544 RAJANDRA 00354 PUNB0689900 1105 1105 Rejected 15/06/2023 364096817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 GOTEGAON MP-34-001-025-001/643-B
(KAMOD) 		1734001025NRG24070620230038916 09/06/2023 mumtaj bee 1734001025WL004496 mumtaj bee 00354 PUNB0689900 221 221 Processed 15/06/2023 364096817 mumtajbee UNION BANK OF INDIA(508500)
149 GOTEGAON MP-34-001-025-001/90-A
(KAMOD) 		1734001025NRG24070620230038917 09/06/2023 BHUPAT 1734001025WL004496 BHUPAT 00354 PUNB0689900 2431 2431 Processed 15/06/2023 364096817 BHUPAT PUNJAB NATIONAL BANK(508568)
150 GOTEGAON MP-34-001-028-001/10
(KUKLAHA) 		1734001000NRG24090620230040666 09/06/2023 SUKHDEV 1734001WL004610 SUKHDEV 00354 PUNB0689900 1547 1547 Processed 15/06/2023 364096817 SUKHDEV PUNJAB NATIONAL BANK(508568)
151 GOTEGAON MP-34-001-028-001/102
(KUKLAHA) 		1734001000NRG24090620230040671 09/06/2023 AJEET 1734001WL004610 AJEET 00354 PUNB0689900 1547 1547 Processed 15/06/2023 364096817 AJEET PUNJAB NATIONAL BANK(508568)
152 GOTEGAON MP-34-001-028-001/102
(KUKLAHA) 		1734001000NRG24090620230040670 09/06/2023 Madan 1734001WL004610 Madan 00354 PUNB0689900 1547 1547 Processed 15/06/2023 364096817 Madan JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
153 GOTEGAON MP-34-001-028-001/113
(KUKLAHA) 		1734001000NRG24090620230040676 09/06/2023 TULSEERAM 1734001WL004610 TULSEERAM 00354 PUNB0689900 1547 1547 Processed 15/06/2023 364096817 TULSEERAM PUNJAB NATIONAL BANK(508568)
154 GOTEGAON MP-34-001-028-001/13-A
(KUKLAHA) 		1734001000NRG24090620230040680 09/06/2023 Kailesh 1734001WL004610 Kailesh 00354 PUNB0689900 1547 1547 Processed 15/06/2023 364096817 Kailesh INDIAN BANK(607105)
155 GOTEGAON MP-34-001-028-001/137
(KUKLAHA) 		1734001000NRG24090620230040681 09/06/2023 JODHAN 1734001WL004610 JODHAN 00354 PUNB0689900 1547 1547 Processed 15/06/2023 364096817 JODHAN PUNJAB NATIONAL BANK(508568)
156 GOTEGAON MP-34-001-028-001/138
(KUKLAHA) 		1734001000NRG24090620230040682 09/06/2023 RAMDAYAL 1734001WL004610 RAMDAYAL 00354 PUNB0689900 1547 1547 Processed 15/06/2023 364096817 RAMDAYAL PUNJAB NATIONAL BANK(508568)
157 GOTEGAON MP-34-001-028-001/139
(KUKLAHA) 		1734001000NRG24090620230040683 09/06/2023 RAMKUMAR 1734001WL004610 RAMKUMAR 00354 PUNB0689900 1547 1547 Processed 15/06/2023 364096817 RAMKUMAR PUNJAB NATIONAL BANK(508568)
158 GOTEGAON MP-34-001-028-001/144
(KUKLAHA) 		1734001000NRG24090620230040685 09/06/2023 MAHENDRASINGH KUSHWAHA 1734001WL004610 MAHENDRASINGH KUSHWAHA 00354 PUNB0689900 1547 1547 Processed 15/06/2023 364096817 MAHENDRASINGHKUSHWAHA PUNJAB NATIONAL BANK(508568)
159 GOTEGAON MP-34-001-028-001/151
(KUKLAHA) 		1734001000NRG24090620230040687 09/06/2023 RAMPRASAD 1734001WL004610 RAMPRASAD 00354 PUNB0689900 1547 1547 Processed 15/06/2023 364096817 RAMPRASAD PUNJAB NATIONAL BANK(508568)
160 GOTEGAON MP-34-001-028-001/157
(KUKLAHA) 		1734001000NRG24090620230040691 09/06/2023 POORAN PRASAAD 1734001WL004610 POORAN PRASAAD 00354 PUNB0689900 1547 1547 Processed 15/06/2023 364096817 POORANPRASAAD PUNJAB NATIONAL BANK(508568)
161 GOTEGAON MP-34-001-028-001/193
(KUKLAHA) 		1734001000NRG24090620230040700 09/06/2023 GENDA LAL 1734001WL004610 GENDA LAL 00354 PUNB0689900 1547 1547 Processed 15/06/2023 364096817 GENDALAL PUNJAB NATIONAL BANK(508568)
162 GOTEGAON MP-34-001-028-001/24
(KUKLAHA) 		1734001000NRG24090620230040704 09/06/2023 BABLU 1734001WL004610 BABLU 00354 PUNB0689900 1547 1547 Processed 15/06/2023 364096817 BABLU NARMADA JHABUA GRAMIN BANK(508515)
163 GOTEGAON MP-34-001-028-001/258
(KUKLAHA) 		1734001000NRG24090620230040705 09/06/2023 BADDRIPRASAD 1734001WL004610 BADDRIPRASAD 00354 PUNB0689900 1547 1547 Processed 15/06/2023 364096817 BADDRIPRASAD PUNJAB NATIONAL BANK(508568)
164 GOTEGAON MP-34-001-028-001/26
(KUKLAHA) 		1734001000NRG24090620230040706 09/06/2023 MAHESH 1734001WL004610 MAHESH 00354 PUNB0689900 1547 1547 Processed 15/06/2023 364096817 MAHESH PUNJAB NATIONAL BANK(508568)
165 GOTEGAON MP-34-001-028-001/42
(KUKLAHA) 		1734001000NRG24090620230040723 09/06/2023 Shanti 1734001WL004610 Shanti 00354 PUNB0689900 1547 1547 Processed 15/06/2023 364096817 Shanti STATE BANK OF INDIA(508548)
166 GOTEGAON MP-34-001-028-001/45
(KUKLAHA) 		1734001000NRG24090620230040724 09/06/2023 RAMKUMAR 1734001WL004610 RAMKUMAR 00354 PUNB0689900 1547 1547 Processed 15/06/2023 364096817 RAMKUMAR PUNJAB NATIONAL BANK(508568)
167 GOTEGAON MP-34-001-028-001/51
(KUKLAHA) 		1734001000NRG24090620230040729 09/06/2023 KHERSAGAR 1734001WL004610 KHERSAGAR 00354 PUNB0689900 1547 1547 Processed 15/06/2023 364096817 KHERSAGAR UNION BANK OF INDIA(508500)
168 GOTEGAON MP-34-001-028-001/58
(KUKLAHA) 		1734001000NRG24090620230040733 09/06/2023 MOHAN 1734001WL004610 MOHAN 00354 PUNB0689900 1547 1547 Processed 15/06/2023 364096817 MOHAN PUNJAB NATIONAL BANK(508568)
169 GOTEGAON MP-34-001-028-001/7
(KUKLAHA) 		1734001000NRG24090620230040735 09/06/2023 PARAM LAL 1734001WL004610 PARAM LAL 00354 PUNB0689900 1547 1547 Processed 15/06/2023 364096817 PARAMLAL PUNJAB NATIONAL BANK(508568)
170 GOTEGAON MP-34-001-028-001/84
(KUKLAHA) 		1734001000NRG24090620230040738 09/06/2023 DORILAL 1734001WL004610 DORILAL 00354 PUNB0689900 1547 1547 Processed 15/06/2023 364096817 DORILAL PUNJAB NATIONAL BANK(508568)
171 GOTEGAON MP-34-001-028-001/97
(KUKLAHA) 		1734001000NRG24090620230040741 09/06/2023 SONU 1734001WL004610 SONU 00354 PUNB0689900 1547 1547 Processed 15/06/2023 364096817 SONU PUNJAB NATIONAL BANK(508568)
172 GOTEGAON MP-34-001-039-001/419-A
(PIPARIYA LATH GAON) 		1734001039NRG24090620230040961 09/06/2023 Biplav vishwas 1734001039WL004627 Biplav vishwas 00354 PUNB0689900 1326 1326 Processed 15/06/2023 364096817 Biplavvishwas PUNJAB NATIONAL BANK(508568)
173 GOTEGAON MP-34-001-081-001/151
(GADARWARA KHEDA) 		1734001000NRG24090620230040753 09/06/2023 RANJEETA 1734001WL004611 RANJEETA 00354 PUNB0689900 1105 1105 Processed 15/06/2023 364096817 RANJEETA PUNJAB NATIONAL BANK(508568)
174 GOTEGAON MP-34-001-081-001/92
(GADARWARA KHEDA) 		1734001000NRG24090620230040756 09/06/2023 PARWARI 1734001WL004611 PARWARI 00354 PUNB0689900 1105 1105 Processed 15/06/2023 364096817 PARWARI PUNJAB NATIONAL BANK(508568)
SubTotal 42432 42432
175 GOTEGAON MP-34-001-028-001/149
(KUKLAHA) 		1734001000NRG24090620230040686 09/06/2023 DASHRATH 1734001WL004610 DASHRATH 00415 SBIN0002851 1547 1547 Processed 15/06/2023 364096817 DASHRATH STATE BANK OF INDIA(508548)
176 GOTEGAON MP-34-001-028-001/156
(KUKLAHA) 		1734001000NRG24090620230040690 09/06/2023 NANHELAL 1734001WL004610 NANHELAL 00415 SBIN0002851 1547 1547 Processed 15/06/2023 364096817 NANHELAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
177 GOTEGAON MP-34-001-028-001/189
(KUKLAHA) 		1734001000NRG24090620230040697 09/06/2023 SUBHADRA BAI 1734001WL004610 SUBHADRA BAI 00415 SBIN0002851 1547 1547 Processed 15/06/2023 364096817 SUBHADRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 GOTEGAON MP-34-001-028-001/190
(KUKLAHA) 		1734001000NRG24090620230040698 09/06/2023 DOMAN SINGH 1734001WL004610 DOMAN SINGH 00415 SBIN0002851 1547 1547 Processed 15/06/2023 364096817 DOMANSINGH STATE BANK OF INDIA(508548)
179 GOTEGAON MP-34-001-028-001/213
(KUKLAHA) 		1734001000NRG24090620230040702 09/06/2023 ANIL PATEL 1734001WL004610 ANIL PATEL 00415 SBIN0002851 1547 1547 Processed 15/06/2023 364096817 ANILPATEL CANARA BANK(508532)
180 GOTEGAON MP-34-001-028-001/260-A
(KUKLAHA) 		1734001000NRG24090620230040707 09/06/2023 LAXME 1734001WL004610 LAXME 00415 SBIN0002851 1547 1547 Processed 15/06/2023 364096817 LAXME RATNAKAR BANK(607393)
181 GOTEGAON MP-34-001-028-001/30
(KUKLAHA) 		1734001000NRG24090620230040709 09/06/2023 MANISH 1734001WL004610 MANISH 00415 SBIN0002851 1547 1547 Processed 15/06/2023 364096817 MANISH STATE BANK OF INDIA(508548)
182 GOTEGAON MP-34-001-028-001/305
(KUKLAHA) 		1734001000NRG24090620230040710 09/06/2023 Shubham 1734001WL004610 Shubham 00415 SBIN0002851 1547 1547 Processed 15/06/2023 364096817 Shubham PUNJAB NATIONAL BANK(508568)
183 GOTEGAON MP-34-001-028-001/40
(KUKLAHA) 		1734001000NRG24090620230040722 09/06/2023 DILLEE SINGH 1734001WL004610 DILLEE SINGH 00415 SBIN0002851 1547 1547 Processed 15/06/2023 364096817 DILLEESINGH STATE BANK OF INDIA(508548)
184 GOTEGAON MP-34-001-028-001/76
(KUKLAHA) 		1734001000NRG24090620230040736 09/06/2023 HARCHAT 1734001WL004610 HARCHAT 00415 SBIN0002851 1547 1547 Processed 15/06/2023 364096817 HARCHAT NARMADA JHABUA GRAMIN BANK(508515)
185 GOTEGAON MP-34-001-028-002/16
(KUKLAHA) 		1734001000NRG24090620230040745 09/06/2023 AMRITA 1734001WL004610 AMRITA 00415 SBIN0002851 1547 1547 Processed 15/06/2023 364096817 AMRITA STATE BANK OF INDIA(508548)
186 GOTEGAON MP-34-001-028-002/4
(KUKLAHA) 		1734001000NRG24090620230040746 09/06/2023 RAGHUNATH 1734001WL004610 RAGHUNATH 00415 SBIN0002851 1547 1547 Processed 15/06/2023 364096817 RAGHUNATH STATE BANK OF INDIA(508548)
187 GOTEGAON MP-34-001-028-002/40
(KUKLAHA) 		1734001000NRG24090620230040747 09/06/2023 PANCHAM 1734001WL004610 PANCHAM 00415 SBIN0002851 1547 1547 Processed 15/06/2023 364096817 PANCHAM STATE BANK OF INDIA(508548)
188 GOTEGAON MP-34-001-028-002/70-A
(KUKLAHA) 		1734001000NRG24090620230040751 09/06/2023 SHIVRAJ 1734001WL004610 SHIVRAJ 00415 SBIN0002851 1547 1547 Rejected 15/06/2023 364096817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 GOTEGAON MP-34-001-028-002/73
(KUKLAHA) 		1734001000NRG24090620230040752 09/06/2023 THAMMAN 1734001WL004610 THAMMAN 00415 SBIN0002851 1547 1547 Processed 15/06/2023 364096817 THAMMAN UNION BANK OF INDIA(508500)
190 GOTEGAON MP-34-001-039-001/430-A
(PIPARIYA LATH GAON) 		1734001039NRG24090620230040962 09/06/2023 AJAY 1734001039WL004627 AJAY 00415 SBIN0002851 1326 1326 Processed 15/06/2023 364096817 AJAY CENTRAL BANK OF INDIA(607115)
191 GOTEGAON MP-34-001-055-001/120-B
(GUNDRAI) 		1734001000NRG24090620230040592 09/06/2023 JIJI BAI SAHU 1734001WL004607 JIJI BAI SAHU 00415 SBIN0002851 1547 1547 Processed 15/06/2023 364096817 JIJIBAISAHU STATE BANK OF INDIA(508548)
192 GOTEGAON MP-34-001-055-001/121-B
(GUNDRAI) 		1734001000NRG24090620230040593 09/06/2023 CHANDAN SINGH LODHI 1734001WL004607 CHANDAN SINGH LODHI 00415 SBIN0002851 1547 1547 Processed 15/06/2023 364096817 CHANDANSINGHLODHI STATE BANK OF INDIA(508548)
193 GOTEGAON MP-34-001-055-001/13-A
(GUNDRAI) 		1734001000NRG24090620230040594 09/06/2023 SAROJ BAI 1734001WL004607 SAROJ BAI 00415 SBIN0002851 1547 1547 Processed 15/06/2023 364096817 SAROJBAI STATE BANK OF INDIA(508548)
194 GOTEGAON MP-34-001-055-001/137-B
(GUNDRAI) 		1734001000NRG24090620230040598 09/06/2023 KAILASH KUMAR SAHU 1734001WL004607 KAILASH KUMAR SAHU 00415 SBIN0002851 1547 1547 Processed 15/06/2023 364096817 KAILASHKUMARSAHU BANK OF INDIA(508505)
195 GOTEGAON MP-34-001-055-001/138-B
(GUNDRAI) 		1734001000NRG24090620230040600 09/06/2023 KAMLESH SAHU 1734001WL004607 KAMLESH SAHU 00415 SBIN0002851 1547 1547 Processed 15/06/2023 364096817 KAMLESHSAHU STATE BANK OF INDIA(508548)
196 GOTEGAON MP-34-001-055-001/138-B
(GUNDRAI) 		1734001000NRG24090620230040601 09/06/2023 SUMAN BAI SAHU 1734001WL004607 SUMAN BAI SAHU 00415 SBIN0002851 1547 1547 Processed 15/06/2023 364096817 SUMANBAISAHU STATE BANK OF INDIA(508548)
197 GOTEGAON MP-34-001-055-001/185-B
(GUNDRAI) 		1734001000NRG24090620230040603 09/06/2023 JAYNARAYAN SAHU 1734001WL004607 JAYNARAYAN SAHU 00415 SBIN0002851 1547 1547 Processed 15/06/2023 364096817 JAYNARAYANSAHU STATE BANK OF INDIA(508548)
198 GOTEGAON MP-34-001-055-001/185-B
(GUNDRAI) 		1734001000NRG24090620230040604 09/06/2023 REKHA SAHU 1734001WL004607 REKHA SAHU 00415 SBIN0002851 1547 1547 Processed 15/06/2023 364096817 REKHASAHU STATE BANK OF INDIA(508548)
199 GOTEGAON MP-34-001-055-001/472
(GUNDRAI) 		1734001000NRG24090620230040607 09/06/2023 SHIVRAM THAKUR 1734001WL004607 SHIVRAM THAKUR 00415 SBIN0002851 1547 1547 Processed 15/06/2023 364096817 SHIVRAMTHAKUR STATE BANK OF INDIA(508548)
200 GOTEGAON MP-34-001-055-001/53
(GUNDRAI) 		1734001000NRG24090620230040608 09/06/2023 KUNDAL GOUND 1734001WL004607 KUNDAL GOUND 00415 SBIN0002851 1547 1547 Processed 15/06/2023 364096817 KUNDALGOUND STATE BANK OF INDIA(508548)
201 GOTEGAON MP-34-001-064-001/1194
(UMARIYA) 		1734001000NRG24090620230040835 09/06/2023 KRISHNA 1734001WL004615 KRISHNA 00415 SBIN0002851 221 221 Processed 15/06/2023 364096817 KRISHNA STATE BANK OF INDIA(508548)
202 GOTEGAON MP-34-001-064-001/987
(UMARIYA) 		1734001000NRG24090620230040816 09/06/2023 NETRAM YADAV 1734001WL004614 NETRAM YADAV 00415 SBIN0002851 221 221 Processed 15/06/2023 364096817 NETRAMYADAV STATE BANK OF INDIA(508548)
203 GOTEGAON MP-34-001-071-001/131-C
(MAGARDHA) 		1734001071NRG24080620230038923 09/06/2023 tarapat 1734001071WL004499 tarapat 00415 SBIN0002851 1326 1326 Processed 15/06/2023 364096817 tarapat STATE BANK OF INDIA(508548)
204 GOTEGAON MP-34-001-071-001/166-A
(MAGARDHA) 		1734001071NRG24080620230038927 09/06/2023 Riyaj Bee 1734001071WL004499 Riyaj Bee 00415 SBIN0002851 1326 1326 Processed 15/06/2023 364096817 RiyajBee STATE BANK OF INDIA(508548)
205 GOTEGAON MP-34-001-071-001/190-C
(MAGARDHA) 		1734001071NRG24080620230038929 09/06/2023 Channi Lal Choudhary 1734001071WL004499 Channi Lal Choudhary 00415 SBIN0002851 1326 1326 Processed 15/06/2023 364096817 ChanniLalChoudhary STATE BANK OF INDIA(508548)
206 GOTEGAON MP-34-001-071-001/207-D
(MAGARDHA) 		1734001071NRG24080620230038932 09/06/2023 SADIK 1734001071WL004499 SADIK 00415 SBIN0002851 1326 1326 Processed 15/06/2023 364096817 SADIK FINO PAYMENTS BANK LTD(608001)
207 GOTEGAON MP-34-001-071-001/274-A
(MAGARDHA) 		1734001071NRG24080620230038939 09/06/2023 Sonu Choudhary 1734001071WL004499 Sonu Choudhary 00415 SBIN0002851 1326 1326 Processed 15/06/2023 364096817 SonuChoudhary STATE BANK OF INDIA(508548)
208 GOTEGAON MP-34-001-071-001/277-A
(MAGARDHA) 		1734001071NRG24080620230038941 09/06/2023 poona bai choudhary 1734001071WL004499 poona bai choudhary 00415 SBIN0002851 1326 1326 Processed 15/06/2023 364096817 poonabaichoudhary STATE BANK OF INDIA(508548)
209 GOTEGAON MP-34-001-071-001/422-A
(MAGARDHA) 		1734001071NRG24080620230038950 09/06/2023 Anita Bai Lodhi 1734001071WL004499 Anita Bai Lodhi 00415 SBIN0002851 1326 1326 Processed 15/06/2023 364096817 AnitaBaiLodhi STATE BANK OF INDIA(508548)
210 GOTEGAON MP-34-001-071-001/573
(MAGARDHA) 		1734001071NRG24080620230038970 09/06/2023 beti bai 1734001071WL004499 beti bai 00415 SBIN0002851 1326 1326 Processed 15/06/2023 364096817 betibai STATE BANK OF INDIA(508548)
211 GOTEGAON MP-34-001-074-001/253
(SEONI BANDHA) 		1734001000NRG24080620230039592 09/06/2023 GENDALAL 1734001WL004560 GENDALAL 00415 SBIN0002851 60 60 Processed 15/06/2023 364096817 GENDALAL INDIA POST PAYMENTS BANK LIMITED(508528)
212 GOTEGAON MP-34-001-074-001/253
(SEONI BANDHA) 		1734001000NRG24080620230039591 09/06/2023 GENDALAL 1734001WL004560 GENDALAL 00415 SBIN0002851 60 60 Processed 15/06/2023 364096817 GENDALAL INDIA POST PAYMENTS BANK LIMITED(508528)
213 GOTEGAON MP-34-001-074-001/254
(SEONI BANDHA) 		1734001000NRG24080620230039593 09/06/2023 SATENDRA 1734001WL004560 SATENDRA 00415 SBIN0002851 50 50 Processed 15/06/2023 364096817 SATENDRA UNION BANK OF INDIA(508500)
SubTotal 51221 51221
214 GOTEGAON MP-34-001-013-002/27
(SILARI) 		1734001000NRG24080620230039706 09/06/2023 YASHWANT 1734001WL004561 YASHWANT 00415 SBIN0007720 1326 1326 Processed 15/06/2023 364096817 YASHWANT FINO PAYMENTS BANK LTD(608001)
215 GOTEGAON MP-34-001-074-003/58
(SEONI BANDHA) 		1734001000NRG24080620230039686 09/06/2023 PUSHPA BAI 1734001WL004560 PUSHPA BAI 00415 SBIN0007720 1330 1330 Processed 15/06/2023 364096817 PUSHPABAI STATE BANK OF INDIA(508548)
SubTotal 2656 2656
216 GOTEGAON MP-34-001-055-001/139-B
(GUNDRAI) 		1734001000NRG24090620230040602 09/06/2023 JETENDRA KUMAR KAHAR 1734001WL004607 JETENDRA KUMAR KAHAR 00415 SBIN0018772 1547 1547 Processed 15/06/2023 364096817 JETENDRAKUMARKAHAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
217 GOTEGAON MP-34-001-081-001/87
(GADARWARA KHEDA) 		1734001081NRG24090620230040767 09/06/2023 Surendra Thakur 1734001081WL004612 Surendra Thakur 00462 UCBA0001391 1105 1105 Processed 15/06/2023 364096817 SurendraThakur UCO BANK(607066)
SubTotal 1105 1105
218 GOTEGAON MP-34-001-028-001/126
(KUKLAHA) 		1734001000NRG24090620230040678 09/06/2023 GANESH 1734001WL004610 GANESH 00462 UCBA0001488 1547 1547 Processed 15/06/2023 364096817 GANESH UCO BANK(607066)
SubTotal 1547 1547
219 GOTEGAON MP-34-001-055-001/120-B
(GUNDRAI) 		1734001000NRG24090620230040591 09/06/2023 DHANIRAM SAHU 1734001WL004607 DHANIRAM SAHU 00468 UBIN0542067 1547 1547 Processed 15/06/2023 364096817 DHANIRAMSAHU UNION BANK OF INDIA(508500)
220 GOTEGAON MP-34-001-055-001/138-B
(GUNDRAI) 		1734001000NRG24090620230040599 09/06/2023 BHAGWANDAS SAHU 1734001WL004607 BHAGWANDAS SAHU 00468 UBIN0542067 1547 1547 Processed 15/06/2023 364096817 BHAGWANDASSAHU UNION BANK OF INDIA(508500)
221 GOTEGAON MP-34-001-071-001/206-B
(MAGARDHA) 		1734001071NRG24080620230038931 09/06/2023 SHAHAJAD 1734001071WL004499 SHAHAJAD 00468 UBIN0542067 1326 1326 Processed 15/06/2023 364096817 SHAHAJAD UNION BANK OF INDIA(508500)
222 GOTEGAON MP-34-001-074-001/248
(SEONI BANDHA) 		1734001000NRG24080620230039590 09/06/2023 maneesh 1734001WL004560 maneesh 00468 UBIN0542067 1330 1330 Processed 15/06/2023 364096817 maneesh UNION BANK OF INDIA(508500)
223 GOTEGAON MP-34-001-074-001/259
(SEONI BANDHA) 		1734001000NRG24080620230039595 09/06/2023 AMIT CHOURASIYA 1734001WL004560 AMIT CHOURASIYA 00468 UBIN0542067 1330 1330 Processed 15/06/2023 364096817 AMITCHOURASIYA UNION BANK OF INDIA(508500)
224 GOTEGAON MP-34-001-074-001/259
(SEONI BANDHA) 		1734001000NRG24080620230039594 09/06/2023 AMIT CHOURASIYA 1734001WL004560 AMIT CHOURASIYA 00468 UBIN0542067 1330 1330 Processed 15/06/2023 364096817 AMITCHOURASIYA UNION BANK OF INDIA(508500)
225 GOTEGAON MP-34-001-074-002/107
(SEONI BANDHA) 		1734001000NRG24080620230039607 09/06/2023 AMARSINGH 1734001WL004560 AMARSINGH 00468 UBIN0542067 60 60 Processed 15/06/2023 364096817 AMARSINGH UNION BANK OF INDIA(508500)
226 GOTEGAON MP-34-001-074-002/107
(SEONI BANDHA) 		1734001000NRG24080620230039606 09/06/2023 AMARSINGH 1734001WL004560 AMARSINGH 00468 UBIN0542067 60 60 Processed 15/06/2023 364096817 AMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
227 GOTEGAON MP-34-001-074-002/45
(SEONI BANDHA) 		1734001000NRG24080620230039628 09/06/2023 SATENDRA 1734001WL004560 SATENDRA 00468 UBIN0542067 7 7 Processed 15/06/2023 364096817 SATENDRA BANK OF INDIA(508505)
SubTotal 8537 8537
228 GOTEGAON MP-34-001-017-001/29
(KANJAI) 		1734001017NRG24080620230039407 09/06/2023 SANTRAM 1734001017WL004544 SANTRAM 00468 UBIN0555304 1105 1105 Processed 15/06/2023 364096817 SANTRAM UNION BANK OF INDIA(508500)
229 GOTEGAON MP-34-001-017-001/337
(KANJAI) 		1734001017NRG24080620230039409 09/06/2023 kailash 1734001017WL004544 kailash 00468 UBIN0555304 1105 1105 Processed 15/06/2023 364096817 kailash UNION BANK OF INDIA(508500)
230 GOTEGAON MP-34-001-017-001/337
(KANJAI) 		1734001017NRG24080620230039408 09/06/2023 KILASH 1734001017WL004544 KILASH 00468 UBIN0555304 1105 1105 Processed 15/06/2023 364096817 KILASH UNION BANK OF INDIA(508500)
231 GOTEGAON MP-34-001-017-001/433
(KANJAI) 		1734001017NRG24080620230039412 09/06/2023 SHIVAM 1734001017WL004544 SHIVAM 00468 UBIN0555304 1105 1105 Processed 15/06/2023 364096817 SHIVAM STATE BANK OF INDIA(508548)
232 GOTEGAON MP-34-001-017-001/455
(KANJAI) 		1734001017NRG24080620230039413 09/06/2023 RAJANDRA 1734001017WL004544 RAJANDRA 00468 UBIN0555304 1105 1105 Processed 15/06/2023 364096817 RAJANDRA CENTRAL BANK OF INDIA(607115)
233 GOTEGAON MP-34-001-017-001/559-A
(KANJAI) 		1734001017NRG24080620230039415 09/06/2023 SANJAY 1734001017WL004544 SANJAY 00468 UBIN0555304 1105 1105 Processed 15/06/2023 364096817 SANJAY UNION BANK OF INDIA(508500)
234 GOTEGAON MP-34-001-017-001/63
(KANJAI) 		1734001017NRG24080620230039417 09/06/2023 Akash 1734001017WL004544 Akash 00468 UBIN0555304 1105 1105 Processed 15/06/2023 364096817 Akash UNION BANK OF INDIA(508500)
235 GOTEGAON MP-34-001-017-001/63
(KANJAI) 		1734001017NRG24080620230039416 09/06/2023 GANSHAYM 1734001017WL004544 GANSHAYM 00468 UBIN0555304 1105 1105 Processed 15/06/2023 364096817 GANSHAYM PUNJAB NATIONAL BANK(508568)
236 GOTEGAON MP-34-001-028-001/120
(KUKLAHA) 		1734001000NRG24090620230040677 09/06/2023 DASHRATH SINGH KUSHWAHA 1734001WL004610 DASHRATH SINGH KUSHWAHA 00468 UBIN0555304 1547 1547 Processed 15/06/2023 364096817 DASHRATHSINGHKUSHWAHA UNION BANK OF INDIA(508500)
237 GOTEGAON MP-34-001-028-001/169
(KUKLAHA) 		1734001000NRG24090620230040693 09/06/2023 REVARAM 1734001WL004610 REVARAM 00468 UBIN0555304 1547 1547 Processed 15/06/2023 364096817 REVARAM UNION BANK OF INDIA(508500)
238 GOTEGAON MP-34-001-028-001/310-C
(KUKLAHA) 		1734001000NRG24090620230040711 09/06/2023 SANTOSH 1734001WL004610 SANTOSH 00468 UBIN0555304 1547 1547 Processed 15/06/2023 364096817 SANTOSH UNION BANK OF INDIA(508500)
239 GOTEGAON MP-34-001-028-001/350-A
(KUKLAHA) 		1734001000NRG24090620230040713 09/06/2023 GULAB SINGH 1734001WL004610 GULAB SINGH 00468 UBIN0555304 1547 1547 Processed 15/06/2023 364096817 GULABSINGH UNION BANK OF INDIA(508500)
240 GOTEGAON MP-34-001-028-001/350-D
(KUKLAHA) 		1734001000NRG24090620230040715 09/06/2023 TULSA BAI 1734001WL004610 TULSA BAI 00468 UBIN0555304 1547 1547 Processed 15/06/2023 364096817 TULSABAI UNION BANK OF INDIA(508500)
241 GOTEGAON MP-34-001-028-001/351
(KUKLAHA) 		1734001000NRG24090620230040716 09/06/2023 Ranjeet 1734001WL004610 Ranjeet 00468 UBIN0555304 1547 1547 Processed 15/06/2023 364096817 Ranjeet STATE BANK OF INDIA(508548)
242 GOTEGAON MP-34-001-028-001/49
(KUKLAHA) 		1734001000NRG24090620230040727 09/06/2023 CHANNU LAL 1734001WL004610 CHANNU LAL 00468 UBIN0555304 1547 1547 Processed 15/06/2023 364096817 CHANNULAL CENTRAL BANK OF INDIA(607115)
243 GOTEGAON MP-34-001-028-001/93
(KUKLAHA) 		1734001000NRG24090620230040740 09/06/2023 AJAY SHRIWASTAV 1734001WL004610 AJAY SHRIWASTAV 00468 UBIN0555304 1547 1547 Processed 15/06/2023 364096817 AJAYSHRIWASTAV UNION BANK OF INDIA(508500)
244 GOTEGAON MP-34-001-036-001/50-B
(BARONDA) 		1734001036NRG24080620230038920 09/06/2023 Premvati 1734001036WL004498 Premvati 00468 UBIN0555304 3094 3094 Processed 15/06/2023 364096817 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
245 GOTEGAON MP-34-001-055-001/120-B
(GUNDRAI) 		1734001000NRG24090620230040590 09/06/2023 ghanshyam sahu 1734001WL004607 ghanshyam sahu 00468 UBIN0555304 1547 1547 Processed 15/06/2023 364096817 ghanshyamsahu INDIA POST PAYMENTS BANK LIMITED(508528)
246 GOTEGAON MP-34-001-055-001/3-A
(GUNDRAI) 		1734001000NRG24090620230040605 09/06/2023 YASHVANT SINGH SAHU 1734001WL004607 YASHVANT SINGH SAHU 00468 UBIN0555304 1547 1547 Processed 15/06/2023 364096817 YASHVANTSINGHSAHU STATE BANK OF INDIA(508548)
247 GOTEGAON MP-34-001-055-001/4-A
(GUNDRAI) 		1734001000NRG24090620230040606 09/06/2023 DHARMENDAR 1734001WL004607 DHARMENDAR 00468 UBIN0555304 1547 1547 Processed 15/06/2023 364096817 DHARMENDAR UNION BANK OF INDIA(508500)
248 GOTEGAON MP-34-001-055-001/93-B
(GUNDRAI) 		1734001000NRG24090620230040609 09/06/2023 BALRAM LODHI 1734001WL004607 BALRAM LODHI 00468 UBIN0555304 1547 1547 Processed 15/06/2023 364096817 BALRAMLODHI STATE BANK OF INDIA(508548)
249 GOTEGAON MP-34-001-064-001/1014
(UMARIYA) 		1734001000NRG24090620230040817 09/06/2023 KHOVA SINGH YADAV 1734001WL004615 KHOVA SINGH YADAV 00468 UBIN0555304 221 221 Processed 15/06/2023 364096817 KHOVASINGHYADAV UNION BANK OF INDIA(508500)
250 GOTEGAON MP-34-001-064-001/1030
(UMARIYA) 		1734001000NRG24090620230040818 09/06/2023 TULA RAM NAMDEV 1734001WL004615 TULA RAM NAMDEV 00468 UBIN0555304 221 221 Processed 15/06/2023 364096817 TULARAMNAMDEV UNION BANK OF INDIA(508500)
251 GOTEGAON MP-34-001-064-001/1073
(UMARIYA) 		1734001000NRG24090620230040798 09/06/2023 SATEESH RAJPOOT 1734001WL004614 SATEESH RAJPOOT 00468 UBIN0555304 221 221 Processed 15/06/2023 364096817 SATEESHRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
252 GOTEGAON MP-34-001-064-001/1074
(UMARIYA) 		1734001000NRG24090620230040820 09/06/2023 BHAJJU LAL YADAV 1734001WL004615 BHAJJU LAL YADAV 00468 UBIN0555304 221 221 Processed 15/06/2023 364096817 BHAJJULALYADAV UNION BANK OF INDIA(508500)
253 GOTEGAON MP-34-001-064-001/1110
(UMARIYA) 		1734001000NRG24090620230040827 09/06/2023 BHAV SINGH MEHRA 1734001WL004615 BHAV SINGH MEHRA 00468 UBIN0555304 221 221 Processed 15/06/2023 364096817 BHAVSINGHMEHRA UNION BANK OF INDIA(508500)
254 GOTEGAON MP-34-001-064-001/1130
(UMARIYA) 		1734001000NRG24090620230040828 09/06/2023 JAGDISH MEHRA 1734001WL004615 JAGDISH MEHRA 00468 UBIN0555304 221 221 Processed 15/06/2023 364096817 JAGDISHMEHRA CENTRAL BANK OF INDIA(607115)
255 GOTEGAON MP-34-001-064-001/1192
(UMARIYA) 		1734001000NRG24090620230040834 09/06/2023 CHAVI RAJPOOT 1734001WL004615 CHAVI RAJPOOT 00468 UBIN0555304 1547 1547 Processed 15/06/2023 364096817 CHAVIRAJPOOT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
256 GOTEGAON MP-34-001-064-001/352
(UMARIYA) 		1734001000NRG24090620230040799 09/06/2023 ANNI LAL MEHRA 1734001WL004614 ANNI LAL MEHRA 00468 UBIN0555304 221 221 Processed 15/06/2023 364096817 ANNILALMEHRA UNION BANK OF INDIA(508500)
257 GOTEGAON MP-34-001-064-001/98
(UMARIYA) 		1734001000NRG24090620230040815 09/06/2023 NARMADA PRASAD MEHRA 1734001WL004614 NARMADA PRASAD MEHRA 00468 UBIN0555304 221 221 Processed 15/06/2023 364096817 NARMADAPRASADMEHRA UNION BANK OF INDIA(508500)
258 GOTEGAON MP-34-001-074-002/23
(SEONI BANDHA) 		1734001000NRG24080620230039621 09/06/2023 KUNJILAL 1734001WL004560 KUNJILAL 00468 UBIN0555304 35 35 Processed 15/06/2023 364096817 KUNJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
259 GOTEGAON MP-34-001-074-002/72-A
(SEONI BANDHA) 		1734001000NRG24080620230039638 09/06/2023 GHANSHYAM GOUND 1734001WL004560 GHANSHYAM GOUND 00468 UBIN0555304 1330 1330 Processed 15/06/2023 364096817 GHANSHYAMGOUND CENTRAL BANK OF INDIA(607115)
260 GOTEGAON MP-34-001-074-002/88
(SEONI BANDHA) 		1734001000NRG24080620230039643 09/06/2023 SANTOSH 1734001WL004560 SANTOSH 00468 UBIN0555304 1330 1330 Processed 15/06/2023 364096817 SANTOSH UNION BANK OF INDIA(508500)
261 GOTEGAON MP-34-001-074-003/12-A
(SEONI BANDHA) 		1734001000NRG24080620230039654 09/06/2023 BHAGCHAND 1734001WL004560 BHAGCHAND 00468 UBIN0555304 1330 1330 Processed 15/06/2023 364096817 BHAGCHAND UNION BANK OF INDIA(508500)
262 GOTEGAON MP-34-001-081-001/33
(GADARWARA KHEDA) 		1734001000NRG24090620230040755 09/06/2023 DEVENDRA 1734001WL004611 DEVENDRA 00468 UBIN0555304 1105 1105 Processed 15/06/2023 364096817 DEVENDRA STATE BANK OF INDIA(508548)
SubTotal 38943 38943
263 GOTEGAON MP-34-001-028-001/87
(KUKLAHA) 		1734001000NRG24090620230040739 09/06/2023 ANNILAL 1734001WL004610 ANNILAL 00468 UBIN0571466 1547 1547 Processed 15/06/2023 364096817 ANNILAL STATE BANK OF INDIA(508548)
264 GOTEGAON MP-34-001-032-003/154
(KANDHRAPUR) 		1734001000NRG24090620230040619 09/06/2023 bhagwat 1734001WL004608 bhagwat 00468 UBIN0571466 1326 1326 Processed 15/06/2023 364096817 bhagwat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
265 GOTEGAON MP-34-001-071-001/565-A
(MAGARDHA) 		1734001071NRG24080620230038967 09/06/2023 PEETAM SINGH 1734001071WL004499 PEETAM SINGH 00468 UBIN0932019 1326 1326 Processed 15/06/2023 364096817 PEETAMSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
266 GOTEGAON MP-34-001-013-001/202
(SILARI) 		1734001000NRG24090620230040855 09/06/2023 ajay 1734001WL004616 ajay 00666 IDFB0041102 1326 1326 Processed 15/06/2023 364096817 ajay UNION BANK OF INDIA(508500)
267 GOTEGAON MP-34-001-013-001/452
(SILARI) 		1734001000NRG24090620230040911 09/06/2023 BALRAM 1734001WL004619 BALRAM 00666 IDFB0041102 1326 1326 Processed 15/06/2023 364096817 BALRAM IDFC BANK LIMITED(608117)
268 GOTEGAON MP-34-001-013-001/467
(SILARI) 		1734001000NRG24090620230040912 09/06/2023 RAJARAM 1734001WL004619 RAJARAM 00666 IDFB0041102 1326 1326 Processed 15/06/2023 364096817 RAJARAM IDFC BANK LIMITED(608117)
269 GOTEGAON MP-34-001-013-002/45
(SILARI) 		1734001000NRG24080620230039708 09/06/2023 JAGDISH 1734001WL004561 JAGDISH 00666 IDFB0041102 1326 1326 Processed 15/06/2023 364096817 JAGDISH PUNJAB NATIONAL BANK(508568)
270 GOTEGAON MP-34-001-013-002/50
(SILARI) 		1734001000NRG24080620230039709 09/06/2023 LEKHRAM 1734001WL004561 LEKHRAM 00666 IDFB0041102 1326 1326 Rejected 15/06/2023 364096817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 GOTEGAON MP-34-001-013-002/52
(SILARI) 		1734001000NRG24080620230039710 09/06/2023 VISHNU 1734001WL004561 VISHNU 00666 IDFB0041102 1326 1326 Processed 15/06/2023 364096817 VISHNU CANARA BANK(508532)
272 GOTEGAON MP-34-001-013-002/54
(SILARI) 		1734001000NRG24080620230039711 09/06/2023 RAJNI 1734001WL004561 RAJNI 00666 IDFB0041102 1326 1326 Processed 15/06/2023 364096817 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
273 GOTEGAON MP-34-001-071-001/103-A
(MAGARDHA) 		1734001071NRG24080620230038921 09/06/2023 LACHAMAN CHAMAR 1734001071WL004499 LACHAMAN CHAMAR 00688 FINO0001001 1326 1326 Processed 15/06/2023 364096817 LACHAMANCHAMAR FINO PAYMENTS BANK LTD(608001)
274 GOTEGAON MP-34-001-071-001/113-C
(MAGARDHA) 		1734001071NRG24080620230038922 09/06/2023 DEEPAK DHIMAR 1734001071WL004499 DEEPAK DHIMAR 00688 FINO0001001 1326 1326 Processed 15/06/2023 364096817 DEEPAKDHIMAR FINO PAYMENTS BANK LTD(608001)
275 GOTEGAON MP-34-001-071-001/140-B
(MAGARDHA) 		1734001071NRG24080620230038924 09/06/2023 Bhopat Kumar Sen 1734001071WL004499 Bhopat Kumar Sen 00688 FINO0001001 1326 1326 Processed 15/06/2023 364096817 BhopatKumarSen FINO PAYMENTS BANK LTD(608001)
276 GOTEGAON MP-34-001-071-001/153-A
(MAGARDHA) 		1734001071NRG24080620230038925 09/06/2023 SHAHWAJ 1734001071WL004499 SHAHWAJ 00688 FINO0001001 1326 1326 Processed 15/06/2023 364096817 SHAHWAJ FINO PAYMENTS BANK LTD(608001)
277 GOTEGAON MP-34-001-071-001/153-C
(MAGARDHA) 		1734001071NRG24080620230038926 09/06/2023 Anash 1734001071WL004499 Anash 00688 FINO0001001 1326 1326 Processed 15/06/2023 364096817 Anash STATE BANK OF INDIA(508548)
278 GOTEGAON MP-34-001-071-001/169-A
(MAGARDHA) 		1734001071NRG24080620230038928 09/06/2023 HEMRAJ SINGH CHOUDHARY 1734001071WL004499 HEMRAJ SINGH CHOUDHARY 00688 FINO0001001 1326 1326 Processed 15/06/2023 364096817 HEMRAJSINGHCHOUDHARY FINO PAYMENTS BANK LTD(608001)
279 GOTEGAON MP-34-001-071-001/197
(MAGARDHA) 		1734001071NRG24080620230038930 09/06/2023 narendra 1734001071WL004499 narendra 00688 FINO0001001 1326 1326 Processed 15/06/2023 364096817 narendra FINO PAYMENTS BANK LTD(608001)
280 GOTEGAON MP-34-001-071-001/244-B
(MAGARDHA) 		1734001071NRG24080620230038933 09/06/2023 Chainvati Bai 1734001071WL004499 Chainvati Bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 364096817 ChainvatiBai FINO PAYMENTS BANK LTD(608001)
281 GOTEGAON MP-34-001-071-001/244-C
(MAGARDHA) 		1734001071NRG24080620230038934 09/06/2023 sushma bai 1734001071WL004499 sushma bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 364096817 sushmabai FINO PAYMENTS BANK LTD(608001)
282 GOTEGAON MP-34-001-071-001/249-A
(MAGARDHA) 		1734001071NRG24080620230038935 09/06/2023 Abhishek Lodhi 1734001071WL004499 Abhishek Lodhi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364096817 AbhishekLodhi FINO PAYMENTS BANK LTD(608001)
283 GOTEGAON MP-34-001-071-001/251-A
(MAGARDHA) 		1734001071NRG24080620230038936 09/06/2023 Khumer Singh 1734001071WL004499 Khumer Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364096817 KhumerSingh CENTRAL BANK OF INDIA(607115)
284 GOTEGAON MP-34-001-071-001/251-B
(MAGARDHA) 		1734001071NRG24080620230038937 09/06/2023 Poona Bai 1734001071WL004499 Poona Bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 364096817 PoonaBai FINO PAYMENTS BANK LTD(608001)
285 GOTEGAON MP-34-001-071-001/252-C
(MAGARDHA) 		1734001071NRG24080620230038938 09/06/2023 Shashi Bai 1734001071WL004499 Shashi Bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 364096817 ShashiBai FINO PAYMENTS BANK LTD(608001)
286 GOTEGAON MP-34-001-071-001/277
(MAGARDHA) 		1734001071NRG24080620230038940 09/06/2023 mukesh 1734001071WL004499 mukesh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364096817 mukesh CENTRAL BANK OF INDIA(607115)
287 GOTEGAON MP-34-001-071-001/303-B
(MAGARDHA) 		1734001071NRG24080620230038942 09/06/2023 Manohar Vishwakarma 1734001071WL004499 Manohar Vishwakarma 00688 FINO0001001 1326 1326 Processed 15/06/2023 364096817 ManoharVishwakarma FINO PAYMENTS BANK LTD(608001)
288 GOTEGAON MP-34-001-071-001/314-A
(MAGARDHA) 		1734001071NRG24080620230038943 09/06/2023 Naseeb Bahna 1734001071WL004499 Naseeb Bahna 00688 FINO0001001 1326 1326 Processed 15/06/2023 364096817 NaseebBahna FINO PAYMENTS BANK LTD(608001)
289 GOTEGAON MP-34-001-071-001/315-A
(MAGARDHA) 		1734001071NRG24080620230038944 09/06/2023 Riyaj Mohammad Khan 1734001071WL004499 Riyaj Mohammad Khan 00688 FINO0001001 1326 1326 Processed 15/06/2023 364096817 RiyajMohammadKhan FINO PAYMENTS BANK LTD(608001)
290 GOTEGAON MP-34-001-071-001/315-C
(MAGARDHA) 		1734001071NRG24080620230038945 09/06/2023 Rajjak Khan 1734001071WL004499 Rajjak Khan 00688 FINO0001001 1326 1326 Processed 15/06/2023 364096817 RajjakKhan CENTRAL BANK OF INDIA(607115)
291 GOTEGAON MP-34-001-071-001/354-A
(MAGARDHA) 		1734001071NRG24080620230038946 09/06/2023 Geeta Bai Lodhi 1734001071WL004499 Geeta Bai Lodhi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364096817 GeetaBaiLodhi UNION BANK OF INDIA(508500)
292 GOTEGAON MP-34-001-071-001/359-A
(MAGARDHA) 		1734001071NRG24080620230038947 09/06/2023 Deepa Bai 1734001071WL004499 Deepa Bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 364096817 DeepaBai FINO PAYMENTS BANK LTD(608001)
293 GOTEGAON MP-34-001-071-001/359-B
(MAGARDHA) 		1734001071NRG24080620230038948 09/06/2023 Chanda Bai Lodhi 1734001071WL004499 Chanda Bai Lodhi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364096817 ChandaBaiLodhi UNION BANK OF INDIA(508500)
294 GOTEGAON MP-34-001-071-001/393
(MAGARDHA) 		1734001071NRG24080620230038949 09/06/2023 sandeep 1734001071WL004499 sandeep 00688 FINO0001001 1326 1326 Processed 15/06/2023 364096817 sandeep FINO PAYMENTS BANK LTD(608001)
295 GOTEGAON MP-34-001-071-001/422-B
(MAGARDHA) 		1734001071NRG24080620230038951 09/06/2023 Rishiraj Lodhi 1734001071WL004499 Rishiraj Lodhi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364096817 RishirajLodhi FINO PAYMENTS BANK LTD(608001)
296 GOTEGAON MP-34-001-071-001/422-C
(MAGARDHA) 		1734001071NRG24080620230038952 09/06/2023 Neelambar Lodhi 1734001071WL004499 Neelambar Lodhi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364096817 NeelambarLodhi FINO PAYMENTS BANK LTD(608001)
297 GOTEGAON MP-34-001-071-001/422-D
(MAGARDHA) 		1734001071NRG24080620230038953 09/06/2023 Preeti Bai 1734001071WL004499 Preeti Bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 364096817 PreetiBai FINO PAYMENTS BANK LTD(608001)
298 GOTEGAON MP-34-001-071-001/454-A
(MAGARDHA) 		1734001071NRG24080620230038954 09/06/2023 Dayal Singh Lodhi 1734001071WL004499 Dayal Singh Lodhi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364096817 DayalSinghLodhi FINO PAYMENTS BANK LTD(608001)
299 GOTEGAON MP-34-001-071-001/464-A
(MAGARDHA) 		1734001071NRG24080620230038955 09/06/2023 Balram Singh Lodhi 1734001071WL004499 Balram Singh Lodhi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364096817 BalramSinghLodhi FINO PAYMENTS BANK LTD(608001)
300 GOTEGAON MP-34-001-071-001/464-B
(MAGARDHA) 		1734001071NRG24080620230038956 09/06/2023 Rajesh Lodhi 1734001071WL004499 Rajesh Lodhi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364096817 RajeshLodhi FINO PAYMENTS BANK LTD(608001)
301 GOTEGAON MP-34-001-071-001/465-B
(MAGARDHA) 		1734001071NRG24080620230038957 09/06/2023 rakesh 1734001071WL004499 rakesh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364096817 rakesh FINO PAYMENTS BANK LTD(608001)
302 GOTEGAON MP-34-001-071-001/47-C
(MAGARDHA) 		1734001071NRG24080620230038959 09/06/2023 Jitendra Sen 1734001071WL004499 Jitendra Sen 00688 FINO0001001 1326 1326 Processed 15/06/2023 364096817 JitendraSen STATE BANK OF INDIA(508548)
303 GOTEGAON MP-34-001-071-001/478
(MAGARDHA) 		1734001071NRG24080620230038960 09/06/2023 Barkat Ali 1734001071WL004499 Barkat Ali 00688 FINO0001001 1326 1326 Processed 15/06/2023 364096817 BarkatAli FINO PAYMENTS BANK LTD(608001)
304 GOTEGAON MP-34-001-071-001/5-A
(MAGARDHA) 		1734001071NRG24080620230038961 09/06/2023 Sardar Singh Lodhi 1734001071WL004499 Sardar Singh Lodhi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364096817 SardarSinghLodhi FINO PAYMENTS BANK LTD(608001)
305 GOTEGAON MP-34-001-071-001/5-B
(MAGARDHA) 		1734001071NRG24080620230038962 09/06/2023 Ashok Kumar Lodhi 1734001071WL004499 Ashok Kumar Lodhi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364096817 AshokKumarLodhi FINO PAYMENTS BANK LTD(608001)
306 GOTEGAON MP-34-001-071-001/5-C
(MAGARDHA) 		1734001071NRG24080620230038963 09/06/2023 Geeta Bai Lodhi 1734001071WL004499 Geeta Bai Lodhi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364096817 GeetaBaiLodhi FINO PAYMENTS BANK LTD(608001)
307 GOTEGAON MP-34-001-071-001/563-A
(MAGARDHA) 		1734001071NRG24080620230038964 09/06/2023 Domvati Bai 1734001071WL004499 Domvati Bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 364096817 DomvatiBai FINO PAYMENTS BANK LTD(608001)
308 GOTEGAON MP-34-001-071-001/563-B
(MAGARDHA) 		1734001071NRG24080620230038965 09/06/2023 Preeti Lodhi 1734001071WL004499 Preeti Lodhi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364096817 PreetiLodhi FINO PAYMENTS BANK LTD(608001)
309 GOTEGAON MP-34-001-071-001/563-C
(MAGARDHA) 		1734001071NRG24080620230038966 09/06/2023 Santram Lodhi 1734001071WL004499 Santram Lodhi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364096817 SantramLodhi FINO PAYMENTS BANK LTD(608001)
310 GOTEGAON MP-34-001-071-001/588-A
(MAGARDHA) 		1734001071NRG24080620230038972 09/06/2023 Somwati Patel 1734001071WL004499 Somwati Patel 00688 FINO0001001 1326 1326 Processed 15/06/2023 364096817 SomwatiPatel NARMADA JHABUA GRAMIN BANK(508515)
311 GOTEGAON MP-34-001-071-001/59-B
(MAGARDHA) 		1734001071NRG24080620230038973 09/06/2023 Amin Khan 1734001071WL004499 Amin Khan 00688 FINO0001001 1326 1326 Processed 15/06/2023 364096817 AminKhan FINO PAYMENTS BANK LTD(608001)
312 GOTEGAON MP-34-001-071-001/599-B
(MAGARDHA) 		1734001071NRG24080620230038974 09/06/2023 Teekaram Lodhi 1734001071WL004499 Teekaram Lodhi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364096817 TeekaramLodhi FINO PAYMENTS BANK LTD(608001)
313 GOTEGAON MP-34-001-071-001/77-A
(MAGARDHA) 		1734001071NRG24080620230038975 09/06/2023 shahid 1734001071WL004499 shahid 00688 FINO0001001 1326 1326 Processed 15/06/2023 364096817 shahid FINO PAYMENTS BANK LTD(608001)
314 GOTEGAON MP-34-001-071-001/99-B
(MAGARDHA) 		1734001071NRG24080620230038977 09/06/2023 Phul Singh 1734001071WL004499 Phul Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364096817 PhulSingh FINO PAYMENTS BANK LTD(608001)
315 GOTEGAON MP-34-001-074-003/113-C
(SEONI BANDHA) 		1734001000NRG24080620230039653 09/06/2023 Birendra Mehara 1734001WL004560 Birendra Mehara 00688 FINO0001001 1330 1330 Processed 15/06/2023 364096817 BirendraMehara FINO PAYMENTS BANK LTD(608001)
316 GOTEGAON MP-34-001-074-003/133-C
(SEONI BANDHA) 		1734001000NRG24080620230039655 09/06/2023 Rajkumar 1734001WL004560 Rajkumar 00688 FINO0001001 1330 1330 Processed 15/06/2023 364096817 Rajkumar STATE BANK OF INDIA(508548)
317 GOTEGAON MP-34-001-074-003/176-B
(SEONI BANDHA) 		1734001000NRG24080620230039658 09/06/2023 Bhayalal Gound 1734001WL004560 Bhayalal Gound 00688 FINO0001001 1330 1330 Processed 15/06/2023 364096817 BhayalalGound FINO PAYMENTS BANK LTD(608001)
318 GOTEGAON MP-34-001-074-003/223-A
(SEONI BANDHA) 		1734001000NRG24080620230039662 09/06/2023 Krishna Bai 1734001WL004560 Krishna Bai 00688 FINO0001001 1330 1330 Processed 15/06/2023 364096817 KrishnaBai BANK OF INDIA(508505)
319 GOTEGAON MP-34-001-074-003/30
(SEONI BANDHA) 		1734001000NRG24080620230039669 09/06/2023 Dhannu 1734001WL004560 Dhannu 00688 FINO0001001 1330 1330 Processed 15/06/2023 364096817 Dhannu UNION BANK OF INDIA(508500)
320 GOTEGAON MP-34-001-074-003/41-A
(SEONI BANDHA) 		1734001000NRG24080620230039676 09/06/2023 Neha Bai 1734001WL004560 Neha Bai 00688 FINO0001001 1330 1330 Processed 15/06/2023 364096817 NehaBai FINO PAYMENTS BANK LTD(608001)
321 GOTEGAON MP-34-001-074-003/48
(SEONI BANDHA) 		1734001000NRG24080620230039680 09/06/2023 prakash 1734001WL004560 prakash 00688 FINO0001001 1330 1330 Processed 15/06/2023 364096817 prakash NARMADA JHABUA GRAMIN BANK(508515)
322 GOTEGAON MP-34-001-074-003/57
(SEONI BANDHA) 		1734001000NRG24080620230039684 09/06/2023 sanjay 1734001WL004560 sanjay 00688 FINO0001001 1330 1330 Processed 15/06/2023 364096817 sanjay NARMADA JHABUA GRAMIN BANK(508515)
323 GOTEGAON MP-34-001-074-003/58
(SEONI BANDHA) 		1734001000NRG24080620230039685 09/06/2023 SANKAR LAL 1734001WL004560 SANKAR LAL 00688 FINO0001001 1330 1330 Processed 15/06/2023 364096817 SANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
324 GOTEGAON MP-34-001-074-003/70
(SEONI BANDHA) 		1734001000NRG24080620230039689 09/06/2023 raju 1734001WL004560 raju 00688 FINO0001001 1330 1330 Processed 15/06/2023 364096817 raju NARMADA JHABUA GRAMIN BANK(508515)
325 GOTEGAON MP-34-001-074-003/74
(SEONI BANDHA) 		1734001000NRG24080620230039693 09/06/2023 Babulal 1734001WL004560 Babulal 00688 FINO0001001 1330 1330 Processed 15/06/2023 364096817 Babulal FINO PAYMENTS BANK LTD(608001)
326 GOTEGAON MP-34-001-074-003/79-A
(SEONI BANDHA) 		1734001000NRG24080620230039696 09/06/2023 Ramesh Kumar Gound 1734001WL004560 Ramesh Kumar Gound 00688 FINO0001001 1330 1330 Processed 15/06/2023 364096817 RameshKumarGound FINO PAYMENTS BANK LTD(608001)
327 GOTEGAON MP-34-001-074-003/79-C
(SEONI BANDHA) 		1734001000NRG24080620230039697 09/06/2023 Devendra Gound 1734001WL004560 Devendra Gound 00688 FINO0001001 1330 1330 Processed 15/06/2023 364096817 DevendraGound FINO PAYMENTS BANK LTD(608001)
328 GOTEGAON MP-34-001-074-003/91-B
(SEONI BANDHA) 		1734001000NRG24080620230039702 09/06/2023 Khemwati 1734001WL004560 Khemwati 00688 FINO0001001 1330 1330 Processed 15/06/2023 364096817 Khemwati STATE BANK OF INDIA(508548)
SubTotal 74312 74312
329 GOTEGAON MP-34-001-013-001/9
(SILARI) 		1734001000NRG24080620230039703 09/06/2023 tulsiram 1734001WL004561 tulsiram 00688 FINO0001446 1326 1326 Processed 15/06/2023 364096817 tulsiram FINO PAYMENTS BANK LTD(608001)
330 GOTEGAON MP-34-001-013-002/14
(SILARI) 		1734001000NRG24080620230039704 09/06/2023 GIRVAR 1734001WL004561 GIRVAR 00688 FINO0001446 1326 1326 Processed 15/06/2023 364096817 GIRVAR FINO PAYMENTS BANK LTD(608001)
331 GOTEGAON MP-34-001-013-002/71
(SILARI) 		1734001000NRG24090620230040932 09/06/2023 laxman 1734001WL004622 laxman 00688 FINO0001446 1326 1326 Processed 15/06/2023 364096817 laxman PUNJAB NATIONAL BANK(508568)
332 GOTEGAON MP-34-001-013-004/492
(SILARI) 		1734001000NRG24090620230040858 09/06/2023 jaankikkkkhhhhhh 1734001WL004616 jaankikkkkhhhhhh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364096817 jaankikkkkhhhhhh FINO PAYMENTS BANK LTD(608001)
333 GOTEGAON MP-34-001-013-004/493
(SILARI) 		1734001000NRG24090620230040859 09/06/2023 RAKESH 1734001WL004616 RAKESH 00688 FINO0001446 1326 1326 Processed 15/06/2023 364096817 RAKESH FINO PAYMENTS BANK LTD(608001)
334 GOTEGAON MP-34-001-013-004/500
(SILARI) 		1734001000NRG24090620230040860 09/06/2023 RAJNI 1734001WL004616 RAJNI 00688 FINO0001446 1326 1326 Processed 15/06/2023 364096817 RAJNI FINO PAYMENTS BANK LTD(608001)
335 GOTEGAON MP-34-001-013-004/501
(SILARI) 		1734001000NRG24090620230040861 09/06/2023 RACHNA 1734001WL004616 RACHNA 00688 FINO0001446 1326 1326 Processed 15/06/2023 364096817 RACHNA FINO PAYMENTS BANK LTD(608001)
336 GOTEGAON MP-34-001-013-004/502
(SILARI) 		1734001000NRG24090620230040862 09/06/2023 NEELKUMARI 1734001WL004616 NEELKUMARI 00688 FINO0001446 1326 1326 Processed 15/06/2023 364096817 NEELKUMARI FINO PAYMENTS BANK LTD(608001)
337 GOTEGAON MP-34-001-013-004/503
(SILARI) 		1734001000NRG24090620230040863 09/06/2023 RAJEEV 1734001WL004616 RAJEEV 00688 FINO0001446 1326 1326 Processed 15/06/2023 364096817 RAJEEV FINO PAYMENTS BANK LTD(608001)
338 GOTEGAON MP-34-001-013-004/505
(SILARI) 		1734001000NRG24090620230040864 09/06/2023 pushpedra 1734001WL004616 pushpedra 00688 FINO0001446 1326 1326 Processed 15/06/2023 364096817 pushpedra FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
339 GOTEGAON MP-34-001-028-001/195
(KUKLAHA) 		1734001000NRG24090620230040701 09/06/2023 LALSINGH 1734001WL004610 LALSINGH 00697 BKID0MG1239 1326 1326 Processed 15/06/2023 364096817 LALSINGH CANARA BANK(508532)
340 GOTEGAON MP-34-001-028-001/3
(KUKLAHA) 		1734001000NRG24090620230040708 09/06/2023 AMAR 1734001WL004610 AMAR 00697 BKID0MG1239 1547 1547 Processed 15/06/2023 364096817 AMAR UNION BANK OF INDIA(508500)
SubTotal 2873 2873
341 GOTEGAON MP-34-001-074-001/107
(SEONI BANDHA) 		1734001000NRG24080620230039560 09/06/2023 KHUMAN 1734001WL004560 KHUMAN 00697 BKID0MG1242 1330 1330 Processed 15/06/2023 364096817 KHUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
342 GOTEGAON MP-34-001-074-001/107
(SEONI BANDHA) 		1734001000NRG24080620230039559 09/06/2023 KHUMAN 1734001WL004560 KHUMAN 00697 BKID0MG1242 1330 1330 Processed 15/06/2023 364096817 KHUMAN NARMADA JHABUA GRAMIN BANK(508515)
343 GOTEGAON MP-34-001-074-001/126
(SEONI BANDHA) 		1734001000NRG24080620230039565 09/06/2023 NEELESH 1734001WL004560 NEELESH 00697 BKID0MG1242 7 7 Processed 15/06/2023 364096817 NEELESH UNION BANK OF INDIA(508500)
344 GOTEGAON MP-34-001-074-001/149
(SEONI BANDHA) 		1734001000NRG24080620230039572 09/06/2023 LAKHAN 1734001WL004560 LAKHAN 00697 BKID0MG1242 1330 1330 Processed 15/06/2023 364096817 LAKHAN FINO PAYMENTS BANK LTD(608001)
345 GOTEGAON MP-34-001-074-001/149
(SEONI BANDHA) 		1734001000NRG24080620230039571 09/06/2023 LAKHAN 1734001WL004560 LAKHAN 00697 BKID0MG1242 1330 1330 Processed 15/06/2023 364096817 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
346 GOTEGAON MP-34-001-074-001/15
(SEONI BANDHA) 		1734001000NRG24080620230039573 09/06/2023 MULAM 1734001WL004560 MULAM 00697 BKID0MG1242 7 7 Processed 15/06/2023 364096817 MULAM NARMADA JHABUA GRAMIN BANK(508515)
347 GOTEGAON MP-34-001-074-001/159
(SEONI BANDHA) 		1734001000NRG24080620230039578 09/06/2023 RAVISHANKAR 1734001WL004560 RAVISHANKAR 00697 BKID0MG1242 7 7 Processed 15/06/2023 364096817 RAVISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
348 GOTEGAON MP-34-001-074-001/178
(SEONI BANDHA) 		1734001000NRG24080620230039581 09/06/2023 SHOBRAN 1734001WL004560 SHOBRAN 00697 BKID0MG1242 7 7 Processed 15/06/2023 364096817 SHOBRAN NARMADA JHABUA GRAMIN BANK(508515)
349 GOTEGAON MP-34-001-074-001/2
(SEONI BANDHA) 		1734001000NRG24080620230039586 09/06/2023 HARPRASHAD 1734001WL004560 HARPRASHAD 00697 BKID0MG1242 1330 1330 Processed 15/06/2023 364096817 HARPRASHAD UNION BANK OF INDIA(508500)
350 GOTEGAON MP-34-001-074-001/21
(SEONI BANDHA) 		1734001000NRG24080620230039588 09/06/2023 PEETAM 1734001WL004560 PEETAM 00697 BKID0MG1242 6 6 Processed 15/06/2023 364096817 PEETAM NARMADA JHABUA GRAMIN BANK(508515)
351 GOTEGAON MP-34-001-074-001/282
(SEONI BANDHA) 		1734001000NRG24080620230039596 09/06/2023 GANGARAM KACHHI 1734001WL004560 GANGARAM KACHHI 00697 BKID0MG1242 60 60 Processed 15/06/2023 364096817 GANGARAMKACHHI NARMADA JHABUA GRAMIN BANK(508515)
352 GOTEGAON MP-34-001-074-001/44
(SEONI BANDHA) 		1734001000NRG24080620230039602 09/06/2023 BHOOLA 1734001WL004560 BHOOLA 00697 BKID0MG1242 60 60 Processed 15/06/2023 364096817 BHOOLA NARMADA JHABUA GRAMIN BANK(508515)
353 GOTEGAON MP-34-001-074-001/64
(SEONI BANDHA) 		1734001000NRG24080620230039604 09/06/2023 TABAL SINGH 1734001WL004560 TABAL SINGH 00697 BKID0MG1242 60 60 Processed 15/06/2023 364096817 TABALSINGH CENTRAL BANK OF INDIA(607115)
354 GOTEGAON MP-34-001-074-001/64
(SEONI BANDHA) 		1734001000NRG24080620230039603 09/06/2023 TABAL SINGH 1734001WL004560 TABAL SINGH 00697 BKID0MG1242 60 60 Processed 15/06/2023 364096817 TABALSINGH NARMADA JHABUA GRAMIN BANK(508515)
355 GOTEGAON MP-34-001-074-002/11
(SEONI BANDHA) 		1734001000NRG24080620230039608 09/06/2023 DAYALDASH 1734001WL004560 DAYALDASH 00697 BKID0MG1242 1330 1330 Processed 15/06/2023 364096817 DAYALDASH NARMADA JHABUA GRAMIN BANK(508515)
356 GOTEGAON MP-34-001-074-002/113
(SEONI BANDHA) 		1734001000NRG24080620230039610 09/06/2023 PRABHU 1734001WL004560 PRABHU 00697 BKID0MG1242 35 35 Processed 15/06/2023 364096817 PRABHU BANK OF INDIA(508505)
357 GOTEGAON MP-34-001-074-002/113
(SEONI BANDHA) 		1734001000NRG24080620230039609 09/06/2023 PRABHU GOUND 1734001WL004560 PRABHU GOUND 00697 BKID0MG1242 60 60 Processed 15/06/2023 364096817 PRABHUGOUND NARMADA JHABUA GRAMIN BANK(508515)
358 GOTEGAON MP-34-001-074-002/117
(SEONI BANDHA) 		1734001000NRG24080620230039614 09/06/2023 PRETTI BAI 1734001WL004560 PRETTI BAI 00697 BKID0MG1242 1330 1330 Processed 15/06/2023 364096817 PRETTIBAI UNION BANK OF INDIA(508500)
359 GOTEGAON MP-34-001-074-002/156
(SEONI BANDHA) 		1734001000NRG24080620230039619 09/06/2023 RAMJI 1734001WL004560 RAMJI 00697 BKID0MG1242 35 35 Processed 15/06/2023 364096817 RAMJI CENTRAL BANK OF INDIA(607115)
360 GOTEGAON MP-34-001-074-002/156
(SEONI BANDHA) 		1734001000NRG24080620230039618 09/06/2023 RAMJI 1734001WL004560 RAMJI 00697 BKID0MG1242 35 35 Processed 15/06/2023 364096817 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
361 GOTEGAON MP-34-001-074-002/24
(SEONI BANDHA) 		1734001000NRG24080620230039622 09/06/2023 ACHCHELAL 1734001WL004560 ACHCHELAL 00697 BKID0MG1242 25 25 Processed 15/06/2023 364096817 ACHCHELAL PAYTM PAYMENTS BANK LTD(608032)
362 GOTEGAON MP-34-001-074-002/27
(SEONI BANDHA) 		1734001000NRG24080620230039623 09/06/2023 RAMBAGASH 1734001WL004560 RAMBAGASH 00697 BKID0MG1242 7 7 Processed 15/06/2023 364096817 RAMBAGASH NARMADA JHABUA GRAMIN BANK(508515)
363 GOTEGAON MP-34-001-074-002/28
(SEONI BANDHA) 		1734001000NRG24080620230039625 09/06/2023 LAXMAN GOUND 1734001WL004560 LAXMAN GOUND 00697 BKID0MG1242 7 7 Processed 15/06/2023 364096817 LAXMANGOUND NARMADA JHABUA GRAMIN BANK(508515)
364 GOTEGAON MP-34-001-074-002/36
(SEONI BANDHA) 		1734001000NRG24080620230039626 09/06/2023 JEEVAN LAL 1734001WL004560 JEEVAN LAL 00697 BKID0MG1242 6 6 Processed 15/06/2023 364096817 JEEVANLAL NARMADA JHABUA GRAMIN BANK(508515)
365 GOTEGAON MP-34-001-074-002/44
(SEONI BANDHA) 		1734001000NRG24080620230039627 09/06/2023 DHANSINGH 1734001WL004560 DHANSINGH 00697 BKID0MG1242 3 3 Processed 15/06/2023 364096817 DHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
366 GOTEGAON MP-34-001-074-002/56
(SEONI BANDHA) 		1734001000NRG24080620230039629 09/06/2023 GOPAL 1734001WL004560 GOPAL 00697 BKID0MG1242 7 7 Processed 15/06/2023 364096817 GOPAL UNION BANK OF INDIA(508500)
367 GOTEGAON MP-34-001-074-002/59
(SEONI BANDHA) 		1734001000NRG24080620230039631 09/06/2023 AJAY 1734001WL004560 AJAY 00697 BKID0MG1242 7 7 Processed 15/06/2023 364096817 AJAY UNION BANK OF INDIA(508500)
368 GOTEGAON MP-34-001-074-002/6
(SEONI BANDHA) 		1734001000NRG24080620230039632 09/06/2023 KHUMAN 1734001WL004560 KHUMAN 00697 BKID0MG1242 7 7 Processed 15/06/2023 364096817 KHUMAN NARMADA JHABUA GRAMIN BANK(508515)
369 GOTEGAON MP-34-001-074-002/67
(SEONI BANDHA) 		1734001000NRG24080620230039636 09/06/2023 JHUMMEE 1734001WL004560 JHUMMEE 00697 BKID0MG1242 1140 1140 Processed 15/06/2023 364096817 JHUMMEE NARMADA JHABUA GRAMIN BANK(508515)
370 GOTEGAON MP-34-001-074-002/68
(SEONI BANDHA) 		1734001000NRG24080620230039637 09/06/2023 KAILASH 1734001WL004560 KAILASH 00697 BKID0MG1242 1330 1330 Processed 15/06/2023 364096817 KAILASH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
371 GOTEGAON MP-34-001-074-002/77
(SEONI BANDHA) 		1734001000NRG24080620230039640 09/06/2023 GAJRAJ 1734001WL004560 GAJRAJ 00697 BKID0MG1242 1330 1330 Processed 15/06/2023 364096817 GAJRAJ NARMADA JHABUA GRAMIN BANK(508515)
372 GOTEGAON MP-34-001-074-002/80
(SEONI BANDHA) 		1734001000NRG24080620230039641 09/06/2023 MUNIMDASH 1734001WL004560 MUNIMDASH 00697 BKID0MG1242 1330 1330 Processed 15/06/2023 364096817 MUNIMDASH CENTRAL BANK OF INDIA(607115)
373 GOTEGAON MP-34-001-074-002/91
(SEONI BANDHA) 		1734001000NRG24080620230039644 09/06/2023 CHOBELAL 1734001WL004560 CHOBELAL 00697 BKID0MG1242 1330 1330 Processed 15/06/2023 364096817 CHOBELAL NARMADA JHABUA GRAMIN BANK(508515)
374 GOTEGAON MP-34-001-074-002/95
(SEONI BANDHA) 		1734001000NRG24080620230039645 09/06/2023 RAMCHARAN 1734001WL004560 RAMCHARAN 00697 BKID0MG1242 1330 1330 Processed 15/06/2023 364096817 RAMCHARAN UNION BANK OF INDIA(508500)
375 GOTEGAON MP-34-001-074-003/14
(SEONI BANDHA) 		1734001000NRG24080620230039656 09/06/2023 Munnalal 1734001WL004560 Munnalal 00697 BKID0MG1242 1330 1330 Processed 15/06/2023 364096817 Munnalal NARMADA JHABUA GRAMIN BANK(508515)
376 GOTEGAON MP-34-001-074-003/14
(SEONI BANDHA) 		1734001000NRG24080620230039657 09/06/2023 SAVITRI 1734001WL004560 SAVITRI 00697 BKID0MG1242 1330 1330 Processed 15/06/2023 364096817 SAVITRI UNION BANK OF INDIA(508500)
377 GOTEGAON MP-34-001-074-003/231
(SEONI BANDHA) 		1734001000NRG24080620230039663 09/06/2023 KODU 1734001WL004560 KODU 00697 BKID0MG1242 1330 1330 Processed 15/06/2023 364096817 KODU NARMADA JHABUA GRAMIN BANK(508515)
378 GOTEGAON MP-34-001-074-003/32
(SEONI BANDHA) 		1734001000NRG24080620230039671 09/06/2023 MASTRAM 1734001WL004560 MASTRAM 00697 BKID0MG1242 1330 1330 Processed 15/06/2023 364096817 MASTRAM NARMADA JHABUA GRAMIN BANK(508515)
379 GOTEGAON MP-34-001-074-003/38
(SEONI BANDHA) 		1734001000NRG24080620230039672 09/06/2023 Vishal 1734001WL004560 Vishal 00697 BKID0MG1242 1330 1330 Processed 15/06/2023 364096817 Vishal NARMADA JHABUA GRAMIN BANK(508515)
380 GOTEGAON MP-34-001-074-003/41
(SEONI BANDHA) 		1734001000NRG24080620230039674 09/06/2023 KUNWARLAL 1734001WL004560 KUNWARLAL 00697 BKID0MG1242 1330 1330 Processed 15/06/2023 364096817 KUNWARLAL STATE BANK OF INDIA(508548)
381 GOTEGAON MP-34-001-074-003/44
(SEONI BANDHA) 		1734001000NRG24080620230039678 09/06/2023 KHUMAN SINGH 1734001WL004560 KHUMAN SINGH 00697 BKID0MG1242 1330 1330 Processed 15/06/2023 364096817 KHUMANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
382 GOTEGAON MP-34-001-074-003/44
(SEONI BANDHA) 		1734001000NRG24080620230039677 09/06/2023 KHUMAN SINGH 1734001WL004560 KHUMAN SINGH 00697 BKID0MG1242 1330 1330 Processed 15/06/2023 364096817 KHUMANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
383 GOTEGAON MP-34-001-074-003/50
(SEONI BANDHA) 		1734001000NRG24080620230039681 09/06/2023 BHIKAM 1734001WL004560 BHIKAM 00697 BKID0MG1242 1330 1330 Processed 15/06/2023 364096817 BHIKAM NARMADA JHABUA GRAMIN BANK(508515)
384 GOTEGAON MP-34-001-074-003/79
(SEONI BANDHA) 		1734001000NRG24080620230039695 09/06/2023 Dayaram 1734001WL004560 Dayaram 00697 BKID0MG1242 1330 1330 Processed 15/06/2023 364096817 Dayaram UNION BANK OF INDIA(508500)
385 GOTEGAON MP-34-001-074-003/79
(SEONI BANDHA) 		1734001000NRG24080620230039694 09/06/2023 Dayaram 1734001WL004560 Dayaram 00697 BKID0MG1242 1140 1140 Processed 15/06/2023 364096817 Dayaram INDIAN BANK(607105)
SubTotal 32048 32048
386 GOTEGAON MP-34-001-074-003/30
(SEONI BANDHA) 		1734001000NRG24080620230039668 09/06/2023 Dhanno 1734001WL004560 Dhanno 00697 BKID0MG1249 1330 1330 Processed 15/06/2023 364096817 Dhanno FINO PAYMENTS BANK LTD(608001)
387 GOTEGAON MP-34-001-074-003/47
(SEONI BANDHA) 		1734001000NRG24080620230039679 09/06/2023 SHUKHRAM 1734001WL004560 SHUKHRAM 00697 BKID0MG1249 1330 1330 Processed 15/06/2023 364096817 SHUKHRAM CENTRAL BANK OF INDIA(607115)
SubTotal 2660 2660
388 GOTEGAON MP-34-001-028-001/152
(KUKLAHA) 		1734001000NRG24090620230040688 09/06/2023 VISHNATH 1734001WL004610 VISHNATH 00697 BKID0MG1251 1547 1547 Processed 15/06/2023 364096817 VISHNATH NARMADA JHABUA GRAMIN BANK(508515)
389 GOTEGAON MP-34-001-028-001/172
(KUKLAHA) 		1734001000NRG24090620230040695 09/06/2023 KHERSAGAR 1734001WL004610 KHERSAGAR 00697 BKID0MG1251 1547 1547 Processed 15/06/2023 364096817 KHERSAGAR STATE BANK OF INDIA(508548)
390 GOTEGAON MP-34-001-028-001/191
(KUKLAHA) 		1734001000NRG24090620230040699 09/06/2023 TARACHAND 1734001WL004610 TARACHAND 00697 BKID0MG1251 1547 1547 Processed 15/06/2023 364096817 TARACHAND NARMADA JHABUA GRAMIN BANK(508515)
391 GOTEGAON MP-34-001-028-001/38
(KUKLAHA) 		1734001000NRG24090620230040721 09/06/2023 GENDA LAL NAI 1734001WL004610 GENDA LAL NAI 00697 BKID0MG1251 1547 1547 Processed 15/06/2023 364096817 GENDALALNAI NARMADA JHABUA GRAMIN BANK(508515)
392 GOTEGAON MP-34-001-028-002/44
(KUKLAHA) 		1734001000NRG24090620230040748 09/06/2023 FAGU 1734001WL004610 FAGU 00697 BKID0MG1251 1547 1547 Processed 15/06/2023 364096817 FAGU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
393 GOTEGAON MP-34-001-028-001/172
(KUKLAHA) 		1734001000NRG24090620230040696 09/06/2023 KHERSAGAR 1734001WL004610 KHERSAGAR 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364096817 KHERSAGAR PUNJAB NATIONAL BANK(508568)
394 GOTEGAON MP-34-001-028-001/8
(KUKLAHA) 		1734001000NRG24090620230040737 09/06/2023 SUKHALAL 1734001WL004610 SUKHALAL 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364096817 SUKHALAL NARMADA JHABUA GRAMIN BANK(508515)
395 GOTEGAON MP-34-001-028-002/47
(KUKLAHA) 		1734001000NRG24090620230040749 09/06/2023 DHARAM 1734001WL004610 DHARAM 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364096817 DHARAM NARMADA JHABUA GRAMIN BANK(508515)
396 GOTEGAON MP-34-001-074-001/105
(SEONI BANDHA) 		1734001000NRG24080620230039558 09/06/2023 NETRAM 1734001WL004560 NETRAM 00697 BKID0NAMRGB 7 7 Processed 15/06/2023 364096817 NETRAM NARMADA JHABUA GRAMIN BANK(508515)
397 GOTEGAON MP-34-001-074-001/115
(SEONI BANDHA) 		1734001000NRG24080620230039563 09/06/2023 KALURAM 1734001WL004560 KALURAM 00697 BKID0NAMRGB 7 7 Processed 15/06/2023 364096817 KALURAM BANK OF INDIA(508505)
398 GOTEGAON MP-34-001-074-001/115
(SEONI BANDHA) 		1734001000NRG24080620230039562 09/06/2023 KALURAM 1734001WL004560 KALURAM 00697 BKID0NAMRGB 7 7 Processed 15/06/2023 364096817 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
399 GOTEGAON MP-34-001-074-001/121
(SEONI BANDHA) 		1734001000NRG24080620230039564 09/06/2023 DASHARATH 1734001WL004560 DASHARATH 00697 BKID0NAMRGB 7 7 Processed 15/06/2023 364096817 DASHARATH UCO BANK(607066)
400 GOTEGAON MP-34-001-074-001/127
(SEONI BANDHA) 		1734001000NRG24080620230039566 09/06/2023 KHITAI 1734001WL004560 KHITAI 00697 BKID0NAMRGB 7 7 Processed 15/06/2023 364096817 KHITAI NARMADA JHABUA GRAMIN BANK(508515)
401 GOTEGAON MP-34-001-074-001/130
(SEONI BANDHA) 		1734001000NRG24080620230039568 09/06/2023 NARAYAN 1734001WL004560 NARAYAN 00697 BKID0NAMRGB 1330 1330 Processed 15/06/2023 364096817 NARAYAN BANK OF INDIA(508505)
402 GOTEGAON MP-34-001-074-001/130
(SEONI BANDHA) 		1734001000NRG24080620230039567 09/06/2023 NARAYAN 1734001WL004560 NARAYAN 00697 BKID0NAMRGB 1330 1330 Processed 15/06/2023 364096817 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
403 GOTEGAON MP-34-001-074-001/155
(SEONI BANDHA) 		1734001000NRG24080620230039577 09/06/2023 IMRAT 1734001WL004560 IMRAT 00697 BKID0NAMRGB 380 380 Processed 15/06/2023 364096817 IMRAT STATE BANK OF INDIA(508548)
404 GOTEGAON MP-34-001-074-001/155
(SEONI BANDHA) 		1734001000NRG24080620230039576 09/06/2023 IMRAT 1734001WL004560 IMRAT 00697 BKID0NAMRGB 1330 1330 Processed 15/06/2023 364096817 IMRAT BANK OF INDIA(508505)
405 GOTEGAON MP-34-001-074-001/155
(SEONI BANDHA) 		1734001000NRG24080620230039575 09/06/2023 IMRAT 1734001WL004560 IMRAT 00697 BKID0NAMRGB 1140 1140 Processed 15/06/2023 364096817 IMRAT NARMADA JHABUA GRAMIN BANK(508515)
406 GOTEGAON MP-34-001-074-001/164
(SEONI BANDHA) 		1734001000NRG24080620230039579 09/06/2023 GULJAR 1734001WL004560 GULJAR 00697 BKID0NAMRGB 7 7 Processed 15/06/2023 364096817 GULJAR BANK OF INDIA(508505)
407 GOTEGAON MP-34-001-074-001/170
(SEONI BANDHA) 		1734001000NRG24080620230039580 09/06/2023 AMAR SINGH 1734001WL004560 AMAR SINGH 00697 BKID0NAMRGB 1330 1330 Processed 15/06/2023 364096817 AMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
408 GOTEGAON MP-34-001-074-001/178
(SEONI BANDHA) 		1734001000NRG24080620230039582 09/06/2023 SHOBRAN 1734001WL004560 SHOBRAN 00697 BKID0NAMRGB 7 7 Processed 15/06/2023 364096817 SHOBRAN UNION BANK OF INDIA(508500)
409 GOTEGAON MP-34-001-074-001/182
(SEONI BANDHA) 		1734001000NRG24080620230039583 09/06/2023 SHATARSINGH 1734001WL004560 SHATARSINGH 00697 BKID0NAMRGB 1330 1330 Processed 15/06/2023 364096817 SHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
410 GOTEGAON MP-34-001-074-001/183
(SEONI BANDHA) 		1734001000NRG24080620230039585 09/06/2023 KOMAL SINGH 1734001WL004560 KOMAL SINGH 00697 BKID0NAMRGB 7 7 Processed 15/06/2023 364096817 KOMALSINGH CENTRAL BANK OF INDIA(607115)
411 GOTEGAON MP-34-001-074-001/183
(SEONI BANDHA) 		1734001000NRG24080620230039584 09/06/2023 KOMAL SINGH 1734001WL004560 KOMAL SINGH 00697 BKID0NAMRGB 7 7 Processed 15/06/2023 364096817 KOMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
412 GOTEGAON MP-34-001-074-001/207
(SEONI BANDHA) 		1734001000NRG24080620230039587 09/06/2023 DHANNA 1734001WL004560 DHANNA 00697 BKID0NAMRGB 7 7 Processed 15/06/2023 364096817 DHANNA NARMADA JHABUA GRAMIN BANK(508515)
413 GOTEGAON MP-34-001-074-001/34-B
(SEONI BANDHA) 		1734001000NRG24080620230039600 09/06/2023 SHIVKUMARI 1734001WL004560 SHIVKUMARI 00697 BKID0NAMRGB 1140 1140 Processed 15/06/2023 364096817 SHIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
414 GOTEGAON MP-34-001-074-001/34-B
(SEONI BANDHA) 		1734001000NRG24080620230039599 09/06/2023 SHIVKUMARI 1734001WL004560 SHIVKUMARI 00697 BKID0NAMRGB 1330 1330 Processed 15/06/2023 364096817 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
415 GOTEGAON MP-34-001-074-001/87
(SEONI BANDHA) 		1734001000NRG24080620230039605 09/06/2023 GOVIND 1734001WL004560 GOVIND 00697 BKID0NAMRGB 1330 1330 Processed 15/06/2023 364096817 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
416 GOTEGAON MP-34-001-074-002/116
(SEONI BANDHA) 		1734001000NRG24080620230039611 09/06/2023 NETRAM 1734001WL004560 NETRAM 00697 BKID0NAMRGB 35 35 Processed 15/06/2023 364096817 NETRAM JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
417 GOTEGAON MP-34-001-074-002/117
(SEONI BANDHA) 		1734001000NRG24080620230039613 09/06/2023 SHOHAN LAL 1734001WL004560 SHOHAN LAL 00697 BKID0NAMRGB 1330 1330 Processed 15/06/2023 364096817 SHOHANLAL UNION BANK OF INDIA(508500)
418 GOTEGAON MP-34-001-074-002/117
(SEONI BANDHA) 		1734001000NRG24080620230039612 09/06/2023 SHOHAN LAL 1734001WL004560 SHOHAN LAL 00697 BKID0NAMRGB 1330 1330 Processed 15/06/2023 364096817 SHOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
419 GOTEGAON MP-34-001-074-002/120
(SEONI BANDHA) 		1734001000NRG24080620230039615 09/06/2023 VISHNU 1734001WL004560 VISHNU 00697 BKID0NAMRGB 35 35 Processed 15/06/2023 364096817 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
420 GOTEGAON MP-34-001-074-002/140
(SEONI BANDHA) 		1734001000NRG24080620230039617 09/06/2023 BHOOJRAJ 1734001WL004560 BHOOJRAJ 00697 BKID0NAMRGB 35 35 Processed 15/06/2023 364096817 BHOOJRAJ BANK OF INDIA(508505)
421 GOTEGAON MP-34-001-074-002/140
(SEONI BANDHA) 		1734001000NRG24080620230039616 09/06/2023 BHOOJRAJ 1734001WL004560 BHOOJRAJ 00697 BKID0NAMRGB 35 35 Processed 15/06/2023 364096817 BHOOJRAJ NARMADA JHABUA GRAMIN BANK(508515)
422 GOTEGAON MP-34-001-074-002/57
(SEONI BANDHA) 		1734001000NRG24080620230039630 09/06/2023 RAJARAM 1734001WL004560 RAJARAM 00697 BKID0NAMRGB 7 7 Processed 15/06/2023 364096817 RAJARAM CENTRAL BANK OF INDIA(607115)
423 GOTEGAON MP-34-001-074-002/63
(SEONI BANDHA) 		1734001000NRG24080620230039633 09/06/2023 SANTOSH 1734001WL004560 SANTOSH 00697 BKID0NAMRGB 1330 1330 Processed 15/06/2023 364096817 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
424 GOTEGAON MP-34-001-074-003/104
(SEONI BANDHA) 		1734001000NRG24080620230039647 09/06/2023 KOMAL SINGH 1734001WL004560 KOMAL SINGH 00697 BKID0NAMRGB 1330 1330 Processed 15/06/2023 364096817 KOMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
425 GOTEGAON MP-34-001-074-003/104
(SEONI BANDHA) 		1734001000NRG24080620230039646 09/06/2023 KOMAL SINGH 1734001WL004560 KOMAL SINGH 00697 BKID0NAMRGB 1330 1330 Processed 15/06/2023 364096817 KOMALSINGH FINO PAYMENTS BANK LTD(608001)
426 GOTEGAON MP-34-001-074-003/108
(SEONI BANDHA) 		1734001000NRG24080620230039649 09/06/2023 KASIRAM 1734001WL004560 KASIRAM 00697 BKID0NAMRGB 1330 1330 Processed 15/06/2023 364096817 KASIRAM UNION BANK OF INDIA(508500)
427 GOTEGAON MP-34-001-074-003/108
(SEONI BANDHA) 		1734001000NRG24080620230039648 09/06/2023 KASIRAM 1734001WL004560 KASIRAM 00697 BKID0NAMRGB 1330 1330 Processed 15/06/2023 364096817 KASIRAM NARMADA JHABUA GRAMIN BANK(508515)
428 GOTEGAON MP-34-001-074-003/19
(SEONI BANDHA) 		1734001000NRG24080620230039660 09/06/2023 Prakash 1734001WL004560 Prakash 00697 BKID0NAMRGB 1330 1330 Processed 15/06/2023 364096817 Prakash FINO PAYMENTS BANK LTD(608001)
429 GOTEGAON MP-34-001-074-003/19
(SEONI BANDHA) 		1734001000NRG24080620230039659 09/06/2023 Prakash 1734001WL004560 Prakash 00697 BKID0NAMRGB 1330 1330 Processed 15/06/2023 364096817 Prakash NARMADA JHABUA GRAMIN BANK(508515)
430 GOTEGAON MP-34-001-074-003/25
(SEONI BANDHA) 		1734001000NRG24080620230039664 09/06/2023 IMRAT 1734001WL004560 IMRAT 00697 BKID0NAMRGB 1330 1330 Processed 15/06/2023 364096817 IMRAT UNION BANK OF INDIA(508500)
431 GOTEGAON MP-34-001-074-003/26
(SEONI BANDHA) 		1734001000NRG24080620230039666 09/06/2023 MAHESH 1734001WL004560 MAHESH 00697 BKID0NAMRGB 1330 1330 Processed 15/06/2023 364096817 MAHESH UNION BANK OF INDIA(508500)
432 GOTEGAON MP-34-001-074-003/27
(SEONI BANDHA) 		1734001000NRG24080620230039667 09/06/2023 RADHESHYAM 1734001WL004560 RADHESHYAM 00697 BKID0NAMRGB 1330 1330 Processed 15/06/2023 364096817 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
433 GOTEGAON MP-34-001-074-003/31
(SEONI BANDHA) 		1734001000NRG24080620230039670 09/06/2023 BABULAL 1734001WL004560 BABULAL 00697 BKID0NAMRGB 1330 1330 Processed 15/06/2023 364096817 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
434 GOTEGAON MP-34-001-074-003/41
(SEONI BANDHA) 		1734001000NRG24080620230039675 09/06/2023 KUNWARLAL 1734001WL004560 KUNWARLAL 00697 BKID0NAMRGB 1330 1330 Processed 15/06/2023 364096817 KUNWARLAL STATE BANK OF INDIA(508548)
435 GOTEGAON MP-34-001-074-003/51
(SEONI BANDHA) 		1734001000NRG24080620230039683 09/06/2023 BASANT 1734001WL004560 BASANT 00697 BKID0NAMRGB 1330 1330 Processed 15/06/2023 364096817 BASANT BANK OF INDIA(508505)
436 GOTEGAON MP-34-001-074-003/51
(SEONI BANDHA) 		1734001000NRG24080620230039682 09/06/2023 BASANT 1734001WL004560 BASANT 00697 BKID0NAMRGB 1330 1330 Processed 15/06/2023 364096817 BASANT NARMADA JHABUA GRAMIN BANK(508515)
437 GOTEGAON MP-34-001-074-003/65
(SEONI BANDHA) 		1734001000NRG24080620230039687 09/06/2023 Chhotelal 1734001WL004560 Chhotelal 00697 BKID0NAMRGB 1330 1330 Processed 15/06/2023 364096817 Chhotelal NARMADA JHABUA GRAMIN BANK(508515)
438 GOTEGAON MP-34-001-074-003/67
(SEONI BANDHA) 		1734001000NRG24080620230039688 09/06/2023 MUKESH 1734001WL004560 MUKESH 00697 BKID0NAMRGB 1330 1330 Processed 15/06/2023 364096817 MUKESH STATE BANK OF INDIA(508548)
439 GOTEGAON MP-34-001-074-003/71
(SEONI BANDHA) 		1734001000NRG24080620230039692 09/06/2023 BHADDU 1734001WL004560 BHADDU 00697 BKID0NAMRGB 1330 1330 Processed 15/06/2023 364096817 BHADDU FINO PAYMENTS BANK LTD(608001)
440 GOTEGAON MP-34-001-074-003/71
(SEONI BANDHA) 		1734001000NRG24080620230039691 09/06/2023 BHADDU 1734001WL004560 BHADDU 00697 BKID0NAMRGB 1330 1330 Processed 15/06/2023 364096817 BHADDU NARMADA JHABUA GRAMIN BANK(508515)
441 GOTEGAON MP-34-001-074-003/81
(SEONI BANDHA) 		1734001000NRG24080620230039699 09/06/2023 CHHOTE LAL 1734001WL004560 CHHOTE LAL 00697 BKID0NAMRGB 1330 1330 Processed 15/06/2023 364096817 CHHOTELAL UNION BANK OF INDIA(508500)
442 GOTEGAON MP-34-001-074-003/81
(SEONI BANDHA) 		1734001000NRG24080620230039698 09/06/2023 CHHOTE LAL 1734001WL004560 CHHOTE LAL 00697 BKID0NAMRGB 1330 1330 Processed 15/06/2023 364096817 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
443 GOTEGAON MP-34-001-074-003/84
(SEONI BANDHA) 		1734001000NRG24080620230039701 09/06/2023 MANNULAL 1734001WL004560 MANNULAL 00697 BKID0NAMRGB 1330 1330 Processed 15/06/2023 364096817 MANNULAL STATE BANK OF INDIA(508548)
444 GOTEGAON MP-34-001-074-003/84
(SEONI BANDHA) 		1734001000NRG24080620230039700 09/06/2023 MANNULAL 1734001WL004560 MANNULAL 00697 BKID0NAMRGB 1140 1140 Processed 15/06/2023 364096817 MANNULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 48558 48558
445 GOTEGAON MP-34-001-028-001/45-A
(KUKLAHA) 		1734001000NRG24090620230040725 09/06/2023 Vishnu Gond 1734001WL004610 Vishnu Gond 00703 AIRP0000001 1547 1547 Processed 16/06/2023 364096817 VishnuGond AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 499989 499989

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_090623APB_FTO_80311 Bank of India BKID0005436 NARANPUR 14
2 GOTEGAON MP1734001_090623APB_FTO_80311 Bank of India BKID0009435 GOTEGAON 7735
3 GOTEGAON MP1734001_090623APB_FTO_80311 Bank of India BKID0009436 NARSINGHPUR 9331
4 GOTEGAON MP1734001_090623APB_FTO_80311 Canara Bank CNRB0002962 NARSINGHPUR 1361
5 GOTEGAON MP1734001_090623APB_FTO_80311 Canara Bank CNRB0006165 Gotegaon 20332
6 GOTEGAON MP1734001_090623APB_FTO_80311 Canara Bank CNRB0017840 NEEMUCH II 4641
7 GOTEGAON MP1734001_090623APB_FTO_80311 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 11713
8 GOTEGAON MP1734001_090623APB_FTO_80311 Central Bank Of India CBIN0281524 KARAKBEL 37570
9 GOTEGAON MP1734001_090623APB_FTO_80311 Central Bank Of India CBIN0282130 JOTESHWAR 33390
10 GOTEGAON MP1734001_090623APB_FTO_80311 Central Bank Of India CBIN0282309 MUNGWANI 16575
11 GOTEGAON MP1734001_090623APB_FTO_80311 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 1547
12 GOTEGAON MP1734001_090623APB_FTO_80311 HDFC bank HDFC0001282 VIJAY NAGAR - JABALPUR 1547
13 GOTEGAON MP1734001_090623APB_FTO_80311 Indian Bank IDIB000G620 Gotegaon 9771
14 GOTEGAON MP1734001_090623APB_FTO_80311 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 42432
15 GOTEGAON MP1734001_090623APB_FTO_80311 State Bank of India SBIN0002851 GOTEGAON 51221
16 GOTEGAON MP1734001_090623APB_FTO_80311 State Bank of India SBIN0007720 KHAMARIYA 2656
17 GOTEGAON MP1734001_090623APB_FTO_80311 State Bank of India SBIN0018772 KRISHI UPAJ MANDI, GOTEGAON 1547
18 GOTEGAON MP1734001_090623APB_FTO_80311 UCO Bank UCBA0001391 DANGIDHANA 1105
19 GOTEGAON MP1734001_090623APB_FTO_80311 UCO Bank UCBA0001488 SANKAL 1547
20 GOTEGAON MP1734001_090623APB_FTO_80311 Union Bank of India UBIN0542067 NARSINGHPUR 8537
21 GOTEGAON MP1734001_090623APB_FTO_80311 Union Bank of India UBIN0555304 GOTEGAON 38943
22 GOTEGAON MP1734001_090623APB_FTO_80311 Union Bank of India UBIN0571466 CHANDPURA 2873
23 GOTEGAON MP1734001_090623APB_FTO_80311 Union Bank of India UBIN0932019 Narsinghpur 1326
24 GOTEGAON MP1734001_090623APB_FTO_80311 IDFC Bank IDFB0041102 PIPARIYA 9282
25 GOTEGAON MP1734001_090623APB_FTO_80311 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 74312
26 GOTEGAON MP1734001_090623APB_FTO_80311 Fino Payments Bank Ltd FINO0001446 MP RO 13260
27 GOTEGAON MP1734001_090623APB_FTO_80311 Madhya Pradesh Gramin Bank BKID0MG1239 Bagaspur-NARSINGHPUR 2873
28 GOTEGAON MP1734001_090623APB_FTO_80311 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 32048
29 GOTEGAON MP1734001_090623APB_FTO_80311 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 2660
30 GOTEGAON MP1734001_090623APB_FTO_80311 Madhya Pradesh Gramin Bank BKID0MG1251 Gotegaon 7735
31 GOTEGAON MP1734001_090623APB_FTO_80311 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 2667
32 GOTEGAON MP1734001_090623APB_FTO_80311 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 41243
33 GOTEGAON MP1734001_090623APB_FTO_80311 Madhya Pradesh Gramin Bank BKID0NAMRGB GOTEGAON 4641
34 GOTEGAON MP1734001_090623APB_FTO_80311 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMTI IMALYA 7
35 GOTEGAON MP1734001_090623APB_FTO_80311 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

Download In Excel