Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:01:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_190923APB_FTO_273192
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-34-001-053-001/16
(KAPKHEDA) 		1734001000NRG24190920230146575 19/09/2023 DEEPA BAI 1734001WL018504 DEEPA BAI 00045 BARB0NARSIM 1105 1105 Processed 10/11/2023 309504034 DEEPABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 GOTEGAON MP-34-001-001-001/173
(SANKAL) 		1734001001NRG24150920230144323 19/09/2023 SURESH 1734001001WL018105 SURESH 00048 BKID0009435 1326 1326 Processed 10/11/2023 309504034 SURESH UCO BANK(607066)
3 GOTEGAON MP-34-001-001-001/174
(SANKAL) 		1734001001NRG24150920230144324 19/09/2023 RAJKUMAR RAJAK 1734001001WL018105 RAJKUMAR RAJAK 00048 BKID0009435 1326 1326 Processed 11/11/2023 309504034 RAJKUMARRAJAK BANK OF INDIA(508505)
4 GOTEGAON MP-34-001-001-001/264-A
(SANKAL) 		1734001001NRG24150920230144327 19/09/2023 PHOOLCHAND SONI 1734001001WL018105 PHOOLCHAND SONI 00048 BKID0009435 1326 1326 Processed 11/11/2023 309504034 PHOOLCHANDSONI BANK OF INDIA(508505)
5 GOTEGAON MP-34-001-001-001/63
(SANKAL) 		1734001001NRG24150920230144328 19/09/2023 SURESH 1734001001WL018105 SURESH 00048 BKID0009435 1326 1326 Processed 11/11/2023 309504034 SURESH BANK OF INDIA(508505)
6 GOTEGAON MP-34-001-019-001/6-A
(REHALI) 		1734001019NRG24180920230145175 19/09/2023 moonga bai 1734001019WL018269 moonga bai 00048 BKID0009435 1547 1547 Processed 10/11/2023 309504034 moongabai UCO BANK(607066)
7 GOTEGAON MP-34-001-034-001/259-A
(GOHCHAR) 		1734001034NRG24170920230144943 19/09/2023 RASHMI 1734001034WL018238 RASHMI 00048 BKID0009435 1326 1326 Processed 11/11/2023 309504034 RASHMI BANK OF INDIA(508505)
8 GOTEGAON MP-34-001-034-001/299
(GOHCHAR) 		1734001034NRG24170920230144939 19/09/2023 Rajesh silwat 1734001034WL018237 Rajesh silwat 00048 BKID0009435 1326 1326 Processed 11/11/2023 309504034 Rajeshsilwat BANK OF INDIA(508505)
9 GOTEGAON MP-34-001-034-001/363
(GOHCHAR) 		1734001034NRG24170920230144940 19/09/2023 DEEPAK SILAVAT 1734001034WL018237 DEEPAK SILAVAT 00048 BKID0009435 1326 1326 Processed 11/11/2023 309504034 DEEPAKSILAVAT BANK OF INDIA(508505)
SubTotal 10829 10829
10 GOTEGAON MP-34-001-077-001/870
(BARHETA) 		1734001000NRG24190920230146551 19/09/2023 HARIOM 1734001WL018499 HARIOM 00048 BKID0009436 1326 1326 Processed 11/11/2023 309504034 HARIOM BANK OF INDIA(508505)
11 GOTEGAON MP-34-001-077-003/30
(BARHETA) 		1734001000NRG24190920230146556 19/09/2023 KALIMAN BEE 1734001WL018499 KALIMAN BEE 00048 BKID0009436 1547 1547 Processed 11/11/2023 309504034 KALIMANBEE BANK OF INDIA(508505)
SubTotal 2873 2873
12 GOTEGAON MP-34-001-032-001/193
(KANDHRAPUR) 		1734001000NRG24190920230146562 19/09/2023 pooran singh lodhi 1734001WL018502 pooran singh lodhi 00078 CNRB0002962 700 700 Processed 10/11/2023 309504034 pooransinghlodhi CANARA BANK(508532)
SubTotal 700 700
13 GOTEGAON MP-34-001-020-001/221-A
(DEORI KALA) 		1734001000NRG24190920230146561 19/09/2023 gulab 1734001WL018501 gulab 00078 CNRB0006165 350 350 Processed 10/11/2023 309504034 gulab CANARA BANK(508532)
14 GOTEGAON MP-34-001-085-001/212-B
(BELKHERINERMADA) 		1734001000NRG24180920230145254 19/09/2023 akhlesh 1734001WL018277 akhlesh 00078 CNRB0006165 1326 1326 Processed 10/11/2023 309504034 akhlesh STATE BANK OF INDIA(508548)
15 GOTEGAON MP-34-001-085-001/212-B
(BELKHERINERMADA) 		1734001000NRG24180920230145255 19/09/2023 Sushila Dhimar 1734001WL018277 Sushila Dhimar 00078 CNRB0006165 1326 1326 Processed 10/11/2023 309504034 SushilaDhimar CANARA BANK(508532)
SubTotal 3002 3002
16 GOTEGAON MP-34-001-014-001/34
(PIPARIYA MAVAI) 		1734001000NRG24190920230146603 19/09/2023 Durgesh chamar 1734001WL018507 Durgesh chamar 00089 CBIN0280749 3094 3094 Processed 10/11/2023 309504034 Durgeshchamar STATE BANK OF INDIA(508548)
17 GOTEGAON MP-34-001-019-001/368-A
(REHALI) 		1734001019NRG24180920230145171 19/09/2023 ABHISHEK 1734001019WL018269 ABHISHEK 00089 CBIN0280749 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
18 GOTEGAON MP-34-001-023-001/386
(SIMARI BADI) 		1734001023NRG24170920230144957 19/09/2023 NEERAJ KUMAR PRAJAPATI 1734001023WL018241 NEERAJ KUMAR PRAJAPATI 00089 CBIN0280749 663 663 Processed 10/11/2023 309504034 NEERAJKUMARPRAJAPATI CENTRAL BANK OF INDIA(607115)
19 GOTEGAON MP-34-001-034-001/259-A
(GOHCHAR) 		1734001034NRG24170920230144942 19/09/2023 DINESH KUMAR 1734001034WL018238 DINESH KUMAR 00089 CBIN0280749 1326 1326 Processed 10/11/2023 309504034 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
20 GOTEGAON MP-34-001-037-001/269
(ATARIYA) 		1734001000NRG24190920230146531 19/09/2023 PANNALAL 1734001WL018498 PANNALAL 00089 CBIN0280749 442 442 Processed 10/11/2023 309504034 PANNALAL CENTRAL BANK OF INDIA(607115)
21 GOTEGAON MP-34-001-037-001/309
(ATARIYA) 		1734001000NRG24190920230146533 19/09/2023 Saroj 1734001WL018498 Saroj 00089 CBIN0280749 442 442 Processed 10/11/2023 309504034 Saroj UNION BANK OF INDIA(508500)
22 GOTEGAON MP-34-001-037-002/61
(ATARIYA) 		1734001000NRG24190920230146549 19/09/2023 arti 1734001WL018498 arti 00089 CBIN0280749 442 442 Processed 10/11/2023 309504034 arti STATE BANK OF INDIA(508548)
23 GOTEGAON MP-34-001-039-001/316-A
(PIPARIYA LATH GAON) 		1734001039NRG24180920230145276 19/09/2023 SONU VISHWAKARMA 1734001039WL018280 SONU VISHWAKARMA 00089 CBIN0280749 1326 1326 Processed 10/11/2023 309504034 SONUVISHWAKARMA CENTRAL BANK OF INDIA(607115)
24 GOTEGAON MP-34-001-039-001/359-A
(PIPARIYA LATH GAON) 		1734001039NRG24180920230145277 19/09/2023 NABAL SINGH 1734001039WL018280 NABAL SINGH 00089 CBIN0280749 1326 1326 Processed 10/11/2023 309504034 NABALSINGH CENTRAL BANK OF INDIA(607115)
25 GOTEGAON MP-34-001-039-001/364-A
(PIPARIYA LATH GAON) 		1734001039NRG24180920230145278 19/09/2023 DEEPESH SEN 1734001039WL018280 DEEPESH SEN 00089 CBIN0280749 1326 1326 Processed 10/11/2023 309504034 DEEPESHSEN STATE BANK OF INDIA(508548)
26 GOTEGAON MP-34-001-039-001/482-A
(PIPARIYA LATH GAON) 		1734001039NRG24180920230145279 19/09/2023 NARBADA PRSAD LODHI 1734001039WL018280 NARBADA PRSAD LODHI 00089 CBIN0280749 1326 1326 Processed 10/11/2023 309504034 NARBADAPRSADLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 13039 13039
27 GOTEGAON MP-34-001-049-001/184
(KARKBEL) 		1734001000NRG24190920230146597 19/09/2023 ASHOK KUMAR 1734001WL018505 ASHOK KUMAR 00089 CBIN0281524 1326 1326 Processed 10/11/2023 309504034 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
28 GOTEGAON MP-34-001-049-001/36
(KARKBEL) 		1734001000NRG24190920230146599 19/09/2023 DILSAD ALI 1734001WL018505 DILSAD ALI 00089 CBIN0281524 1326 1326 Processed 10/11/2023 309504034 DILSADALI CENTRAL BANK OF INDIA(607115)
29 GOTEGAON MP-34-001-052-001/379
(BAUCHHAR) 		1734001000NRG24190920230146560 19/09/2023 PANA 1734001WL018500 PANA 00089 CBIN0281524 1547 1547 Processed 10/11/2023 309504034 PANA CENTRAL BANK OF INDIA(607115)
30 GOTEGAON MP-34-001-053-001/107
(KAPKHEDA) 		1734001000NRG24190920230146566 19/09/2023 HARI SHANKAR 1734001WL018504 HARI SHANKAR 00089 CBIN0281524 1105 1105 Processed 10/11/2023 309504034 HARISHANKAR CENTRAL BANK OF INDIA(607115)
31 GOTEGAON MP-34-001-053-001/107
(KAPKHEDA) 		1734001000NRG24190920230146567 19/09/2023 kanti Bai chadhar 1734001WL018504 kanti Bai chadhar 00089 CBIN0281524 1105 1105 Processed 10/11/2023 309504034 kantiBaichadhar CENTRAL BANK OF INDIA(607115)
32 GOTEGAON MP-34-001-053-001/110
(KAPKHEDA) 		1734001000NRG24190920230146568 19/09/2023 ANNILAL 1734001WL018504 ANNILAL 00089 CBIN0281524 1105 1105 Processed 10/11/2023 309504034 ANNILAL CENTRAL BANK OF INDIA(607115)
33 GOTEGAON MP-34-001-053-001/110
(KAPKHEDA) 		1734001000NRG24190920230146569 19/09/2023 JAYANTI BAI 1734001WL018504 JAYANTI BAI 00089 CBIN0281524 1105 1105 Processed 10/11/2023 309504034 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
34 GOTEGAON MP-34-001-053-001/113
(KAPKHEDA) 		1734001000NRG24190920230146571 19/09/2023 DYAL SINGH 1734001WL018504 DYAL SINGH 00089 CBIN0281524 1105 1105 Processed 10/11/2023 309504034 DYALSINGH CENTRAL BANK OF INDIA(607115)
35 GOTEGAON MP-34-001-053-001/113
(KAPKHEDA) 		1734001000NRG24190920230146570 19/09/2023 DYAL SINGH 1734001WL018504 DYAL SINGH 00089 CBIN0281524 1105 1105 Processed 10/11/2023 309504034 DYALSINGH CENTRAL BANK OF INDIA(607115)
36 GOTEGAON MP-34-001-053-001/138-A
(KAPKHEDA) 		1734001000NRG24190920230146572 19/09/2023 JEETENDR KUMAR 1734001WL018504 JEETENDR KUMAR 00089 CBIN0281524 1105 1105 Processed 10/11/2023 309504034 JEETENDRKUMAR CENTRAL BANK OF INDIA(607115)
37 GOTEGAON MP-34-001-053-001/156-A
(KAPKHEDA) 		1734001000NRG24190920230146573 19/09/2023 MAHESH 1734001WL018504 MAHESH 00089 CBIN0281524 1105 1105 Processed 10/11/2023 309504034 MAHESH CENTRAL BANK OF INDIA(607115)
38 GOTEGAON MP-34-001-053-001/156-A
(KAPKHEDA) 		1734001000NRG24190920230146574 19/09/2023 SHANTI 1734001WL018504 SHANTI 00089 CBIN0281524 1105 1105 Processed 10/11/2023 309504034 SHANTI CENTRAL BANK OF INDIA(607115)
39 GOTEGAON MP-34-001-053-001/167-A
(KAPKHEDA) 		1734001000NRG24190920230146576 19/09/2023 Sarsawati 1734001WL018504 Sarsawati 00089 CBIN0281524 1105 1105 Processed 10/11/2023 309504034 Sarsawati CENTRAL BANK OF INDIA(607115)
40 GOTEGAON MP-34-001-053-001/17
(KAPKHEDA) 		1734001000NRG24190920230146579 19/09/2023 RAGHUNATH 1734001WL018504 RAGHUNATH 00089 CBIN0281524 1105 1105 Processed 10/11/2023 309504034 RAGHUNATH NARMADA JHABUA GRAMIN BANK(508515)
41 GOTEGAON MP-34-001-053-001/17
(KAPKHEDA) 		1734001000NRG24190920230146578 19/09/2023 RAGHUNATH 1734001WL018504 RAGHUNATH 00089 CBIN0281524 1105 1105 Processed 10/11/2023 309504034 RAGHUNATH CENTRAL BANK OF INDIA(607115)
42 GOTEGAON MP-34-001-053-001/18
(KAPKHEDA) 		1734001000NRG24190920230146580 19/09/2023 VIJAY SINGH 1734001WL018504 VIJAY SINGH 00089 CBIN0281524 1105 1105 Processed 10/11/2023 309504034 VIJAYSINGH UCO BANK(607066)
43 GOTEGAON MP-34-001-053-001/181
(KAPKHEDA) 		1734001000NRG24190920230146581 19/09/2023 MOHAN BAI LODHI 1734001WL018504 MOHAN BAI LODHI 00089 CBIN0281524 1105 1105 Processed 10/11/2023 309504034 MOHANBAILODHI CENTRAL BANK OF INDIA(607115)
44 GOTEGAON MP-34-001-053-001/200
(KAPKHEDA) 		1734001000NRG24190920230146582 19/09/2023 DEVI SINGH 1734001WL018504 DEVI SINGH 00089 CBIN0281524 1326 1326 Processed 10/11/2023 309504034 DEVISINGH CENTRAL BANK OF INDIA(607115)
45 GOTEGAON MP-34-001-053-001/43
(KAPKHEDA) 		1734001000NRG24190920230146586 19/09/2023 rajnee 1734001WL018504 rajnee 00089 CBIN0281524 1105 1105 Processed 10/11/2023 309504034 rajnee CENTRAL BANK OF INDIA(607115)
46 GOTEGAON MP-34-001-053-001/43
(KAPKHEDA) 		1734001000NRG24190920230146585 19/09/2023 rajnee 1734001WL018504 rajnee 00089 CBIN0281524 1105 1105 Processed 10/11/2023 309504034 rajnee CENTRAL BANK OF INDIA(607115)
47 GOTEGAON MP-34-001-053-001/48
(KAPKHEDA) 		1734001000NRG24190920230146587 19/09/2023 KHOOB SINGH 1734001WL018504 KHOOB SINGH 00089 CBIN0281524 1105 1105 Processed 10/11/2023 309504034 KHOOBSINGH CENTRAL BANK OF INDIA(607115)
48 GOTEGAON MP-34-001-053-001/72
(KAPKHEDA) 		1734001000NRG24190920230146589 19/09/2023 KALA BAI 1734001WL018504 KALA BAI 00089 CBIN0281524 1105 1105 Processed 10/11/2023 309504034 KALABAI AIRTEL PAYMENTS BANK LIMITED(990288)
49 GOTEGAON MP-34-001-053-001/72
(KAPKHEDA) 		1734001000NRG24190920230146588 19/09/2023 MANOHAR SINGH 1734001WL018504 MANOHAR SINGH 00089 CBIN0281524 1105 1105 Processed 10/11/2023 309504034 MANOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
50 GOTEGAON MP-34-001-053-001/960
(KAPKHEDA) 		1734001000NRG24190920230146592 19/09/2023 MANKUAR BAI 1734001WL018504 MANKUAR BAI 00089 CBIN0281524 1105 1105 Processed 10/11/2023 309504034 MANKUARBAI INDUSIND BANK(607189)
51 GOTEGAON MP-34-001-053-001/960
(KAPKHEDA) 		1734001000NRG24190920230146593 19/09/2023 NEETA LODHI 1734001WL018504 NEETA LODHI 00089 CBIN0281524 1105 1105 Processed 10/11/2023 309504034 NEETALODHI CENTRAL BANK OF INDIA(607115)
52 GOTEGAON MP-34-001-053-002/963
(KAPKHEDA) 		1734001000NRG24190920230146594 19/09/2023 MAMTA BAI 1734001WL018504 MAMTA BAI 00089 CBIN0281524 2652 2652 Processed 10/11/2023 309504034 MAMTABAI CENTRAL BANK OF INDIA(607115)
53 GOTEGAON MP-34-001-053-006/29-A
(KAPKHEDA) 		1734001000NRG24190920230146596 19/09/2023 NARESH 1734001WL018504 NARESH 00089 CBIN0281524 1326 1326 Processed 10/11/2023 309504034 NARESH CENTRAL BANK OF INDIA(607115)
54 GOTEGAON MP-34-001-087-001/310
(BAMHANI) 		1734001087NRG24170920230144969 19/09/2023 SHIVKUMAR 1734001087WL018242 SHIVKUMAR 00089 CBIN0281524 221 221 Processed 10/11/2023 309504034 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 32929 32929
55 GOTEGAON MP-34-001-060-001/36-A
(GORTALA) 		1734001060NRG24180920230145447 19/09/2023 RAM JI MEHRA 1734001060WL018312 RAM JI MEHRA 00089 CBIN0282130 1326 1326 Processed 10/11/2023 309504034 RAMJIMEHRA CENTRAL BANK OF INDIA(607115)
56 GOTEGAON MP-34-001-063-001/11
(JHONTESWAR) 		1734001063NRG24190920230146642 19/09/2023 UDAY KUMAR 1734001063WL018515 UDAY KUMAR 00089 CBIN0282130 1105 1105 Processed 10/11/2023 309504034 UDAYKUMAR CENTRAL BANK OF INDIA(607115)
57 GOTEGAON MP-34-001-063-002/124
(JHONTESWAR) 		1734001063NRG24190920230146631 19/09/2023 DASHRATH 1734001063WL018513 DASHRATH 00089 CBIN0282130 1105 1105 Processed 10/11/2023 309504034 DASHRATH CENTRAL BANK OF INDIA(607115)
58 GOTEGAON MP-34-001-063-002/14-A
(JHONTESWAR) 		1734001063NRG24190920230146643 19/09/2023 RAJA BHAIYA KUSHWAHA 1734001063WL018515 RAJA BHAIYA KUSHWAHA 00089 CBIN0282130 1326 1326 Processed 10/11/2023 309504034 RAJABHAIYAKUSHWAHA CENTRAL BANK OF INDIA(607115)
59 GOTEGAON MP-34-001-063-002/147
(JHONTESWAR) 		1734001063NRG24190920230146632 19/09/2023 MUKESH 1734001063WL018513 MUKESH 00089 CBIN0282130 1105 1105 Processed 10/11/2023 309504034 MUKESH CENTRAL BANK OF INDIA(607115)
60 GOTEGAON MP-34-001-063-002/212
(JHONTESWAR) 		1734001063NRG24190920230146633 19/09/2023 JEETENDRA 1734001063WL018513 JEETENDRA 00089 CBIN0282130 1105 1105 Processed 10/11/2023 309504034 JEETENDRA CENTRAL BANK OF INDIA(607115)
61 GOTEGAON MP-34-001-063-002/227
(JHONTESWAR) 		1734001063NRG24190920230146634 19/09/2023 LALIT 1734001063WL018513 LALIT 00089 CBIN0282130 1105 1105 Processed 10/11/2023 309504034 LALIT CENTRAL BANK OF INDIA(607115)
62 GOTEGAON MP-34-001-063-002/246
(JHONTESWAR) 		1734001063NRG24190920230146635 19/09/2023 AJMER 1734001063WL018513 AJMER 00089 CBIN0282130 1105 1105 Processed 10/11/2023 309504034 AJMER CENTRAL BANK OF INDIA(607115)
63 GOTEGAON MP-34-001-063-002/247
(JHONTESWAR) 		1734001063NRG24190920230146636 19/09/2023 DASAI LAL 1734001063WL018513 DASAI LAL 00089 CBIN0282130 1105 1105 Processed 10/11/2023 309504034 DASAILAL CENTRAL BANK OF INDIA(607115)
64 GOTEGAON MP-34-001-063-002/271
(JHONTESWAR) 		1734001063NRG24190920230146644 19/09/2023 TIKARAM 1734001063WL018515 TIKARAM 00089 CBIN0282130 1326 1326 Processed 10/11/2023 309504034 TIKARAM CENTRAL BANK OF INDIA(607115)
65 GOTEGAON MP-34-001-063-002/276
(JHONTESWAR) 		1734001063NRG24190920230146637 19/09/2023 JAMNA PRASAD 1734001063WL018513 JAMNA PRASAD 00089 CBIN0282130 1105 1105 Processed 10/11/2023 309504034 JAMNAPRASAD CENTRAL BANK OF INDIA(607115)
66 GOTEGAON MP-34-001-063-002/29-A
(JHONTESWAR) 		1734001063NRG24190920230146641 19/09/2023 VIRENDRA KUMAR GODE 1734001063WL018514 VIRENDRA KUMAR GODE 00089 CBIN0282130 1326 1326 Processed 10/11/2023 309504034 VIRENDRAKUMARGODE CENTRAL BANK OF INDIA(607115)
67 GOTEGAON MP-34-001-063-002/294
(JHONTESWAR) 		1734001063NRG24190920230146638 19/09/2023 DASHODABAI 1734001063WL018513 DASHODABAI 00089 CBIN0282130 1105 1105 Processed 10/11/2023 309504034 DASHODABAI CENTRAL BANK OF INDIA(607115)
68 GOTEGAON MP-34-001-063-002/50-A
(JHONTESWAR) 		1734001063NRG24190920230146640 19/09/2023 NEETU BAI 1734001063WL018513 NEETU BAI 00089 CBIN0282130 1105 1105 Processed 10/11/2023 309504034 NEETUBAI CENTRAL BANK OF INDIA(607115)
69 GOTEGAON MP-34-001-063-002/50-A
(JHONTESWAR) 		1734001063NRG24190920230146639 19/09/2023 VINOD KUMAR YADAV 1734001063WL018513 VINOD KUMAR YADAV 00089 CBIN0282130 1105 1105 Processed 10/11/2023 309504034 VINODKUMARYADAV CENTRAL BANK OF INDIA(607115)
70 GOTEGAON MP-34-001-064-001/1057
(UMARIYA) 		1734001064NRG24180920230146170 19/09/2023 AMIT KUMAR 1734001064WL018446 AMIT KUMAR 00089 CBIN0282130 1326 1326 Processed 10/11/2023 309504034 AMITKUMAR CENTRAL BANK OF INDIA(607115)
71 GOTEGAON MP-34-001-064-001/1196
(UMARIYA) 		1734001064NRG24180920230146172 19/09/2023 RAJARAM SAHU 1734001064WL018448 RAJARAM SAHU 00089 CBIN0282130 1326 1326 Processed 10/11/2023 309504034 RAJARAMSAHU STATE BANK OF INDIA(508548)
72 GOTEGAON MP-34-001-064-001/284
(UMARIYA) 		1734001064NRG24180920230146173 19/09/2023 NEEKESH 1734001064WL018448 NEEKESH 00089 CBIN0282130 221 221 Processed 10/11/2023 309504034 NEEKESH INDIA POST PAYMENTS BANK LIMITED(508528)
73 GOTEGAON MP-34-001-064-001/362
(UMARIYA) 		1734001064NRG24180920230146171 19/09/2023 SOBRAN 1734001064WL018447 SOBRAN 00089 CBIN0282130 1547 1547 Processed 10/11/2023 309504034 SOBRAN CENTRAL BANK OF INDIA(607115)
74 GOTEGAON MP-34-001-076-002/106
(BHAMA) 		1734001076NRG24180920230145112 19/09/2023 PANNALAL 1734001076WL018263 PANNALAL 00089 CBIN0282130 1326 1326 Processed 10/11/2023 309504034 PANNALAL CENTRAL BANK OF INDIA(607115)
75 GOTEGAON MP-34-001-076-002/123
(BHAMA) 		1734001076NRG24180920230145113 19/09/2023 MAHENDRA 1734001076WL018263 MAHENDRA 00089 CBIN0282130 1326 1326 Processed 10/11/2023 309504034 MAHENDRA CENTRAL BANK OF INDIA(607115)
76 GOTEGAON MP-34-001-076-002/125
(BHAMA) 		1734001076NRG24180920230145115 19/09/2023 BIHARI 1734001076WL018263 BIHARI 00089 CBIN0282130 1326 1326 Processed 10/11/2023 309504034 BIHARI CENTRAL BANK OF INDIA(607115)
77 GOTEGAON MP-34-001-076-002/125
(BHAMA) 		1734001076NRG24180920230145114 19/09/2023 BIHARI 1734001076WL018263 BIHARI 00089 CBIN0282130 1326 1326 Processed 10/11/2023 309504034 BIHARI CENTRAL BANK OF INDIA(607115)
78 GOTEGAON MP-34-001-076-002/126-B
(BHAMA) 		1734001076NRG24180920230145116 19/09/2023 balkrshn 1734001076WL018263 balkrshn 00089 CBIN0282130 1326 1326 Processed 10/11/2023 309504034 balkrshn INDIA POST PAYMENTS BANK LIMITED(508528)
79 GOTEGAON MP-34-001-076-002/145
(BHAMA) 		1734001076NRG24180920230145117 19/09/2023 DASHRATH 1734001076WL018263 DASHRATH 00089 CBIN0282130 1326 1326 Processed 10/11/2023 309504034 DASHRATH CENTRAL BANK OF INDIA(607115)
80 GOTEGAON MP-34-001-076-002/149
(BHAMA) 		1734001076NRG24180920230145119 19/09/2023 phoolmati bai 1734001076WL018263 phoolmati bai 00089 CBIN0282130 1326 1326 Processed 10/11/2023 309504034 phoolmatibai CENTRAL BANK OF INDIA(607115)
81 GOTEGAON MP-34-001-076-002/175
(BHAMA) 		1734001076NRG24180920230145120 19/09/2023 RAMKUMAR BAI GOND 1734001076WL018263 RAMKUMAR BAI GOND 00089 CBIN0282130 1326 1326 Processed 10/11/2023 309504034 RAMKUMARBAIGOND CENTRAL BANK OF INDIA(607115)
82 GOTEGAON MP-34-001-076-002/19
(BHAMA) 		1734001076NRG24180920230145121 19/09/2023 GOPAL 1734001076WL018263 GOPAL 00089 CBIN0282130 1326 1326 Processed 10/11/2023 309504034 GOPAL CENTRAL BANK OF INDIA(607115)
83 GOTEGAON MP-34-001-076-002/197
(BHAMA) 		1734001076NRG24180920230145122 19/09/2023 BHANU PRATAP 1734001076WL018263 BHANU PRATAP 00089 CBIN0282130 1326 1326 Processed 10/11/2023 309504034 BHANUPRATAP UNION BANK OF INDIA(508500)
84 GOTEGAON MP-34-001-076-002/25
(BHAMA) 		1734001076NRG24180920230145124 19/09/2023 GAYAPRSAAD 1734001076WL018263 GAYAPRSAAD 00089 CBIN0282130 1326 1326 Processed 10/11/2023 309504034 GAYAPRSAAD CENTRAL BANK OF INDIA(607115)
85 GOTEGAON MP-34-001-076-002/25
(BHAMA) 		1734001076NRG24180920230145123 19/09/2023 GAYAPRSAAD 1734001076WL018263 GAYAPRSAAD 00089 CBIN0282130 1326 1326 Processed 10/11/2023 309504034 GAYAPRSAAD CENTRAL BANK OF INDIA(607115)
86 GOTEGAON MP-34-001-076-002/29
(BHAMA) 		1734001076NRG24180920230145125 19/09/2023 dropti 1734001076WL018263 dropti 00089 CBIN0282130 1326 1326 Processed 10/11/2023 309504034 dropti CENTRAL BANK OF INDIA(607115)
87 GOTEGAON MP-34-001-076-002/56
(BHAMA) 		1734001076NRG24180920230145126 19/09/2023 PARASRAM 1734001076WL018263 PARASRAM 00089 CBIN0282130 1326 1326 Processed 10/11/2023 309504034 PARASRAM CENTRAL BANK OF INDIA(607115)
88 GOTEGAON MP-34-001-076-002/61
(BHAMA) 		1734001076NRG24180920230145127 19/09/2023 ROOPSINGH 1734001076WL018263 ROOPSINGH 00089 CBIN0282130 1326 1326 Processed 10/11/2023 309504034 ROOPSINGH CENTRAL BANK OF INDIA(607115)
89 GOTEGAON MP-34-001-076-002/68
(BHAMA) 		1734001076NRG24180920230145129 19/09/2023 balkishan 1734001076WL018263 balkishan 00089 CBIN0282130 1326 1326 Processed 10/11/2023 309504034 balkishan CENTRAL BANK OF INDIA(607115)
90 GOTEGAON MP-34-001-076-002/68
(BHAMA) 		1734001076NRG24180920230145128 19/09/2023 BALKISHAN 1734001076WL018263 BALKISHAN 00089 CBIN0282130 1326 1326 Processed 10/11/2023 309504034 BALKISHAN CENTRAL BANK OF INDIA(607115)
91 GOTEGAON MP-34-001-076-002/76
(BHAMA) 		1734001076NRG24180920230145130 19/09/2023 SEVAKRAM 1734001076WL018263 SEVAKRAM 00089 CBIN0282130 1326 1326 Processed 10/11/2023 309504034 SEVAKRAM CENTRAL BANK OF INDIA(607115)
92 GOTEGAON MP-34-001-076-002/84
(BHAMA) 		1734001076NRG24180920230145131 19/09/2023 HAKAM 1734001076WL018263 HAKAM 00089 CBIN0282130 1326 1326 Processed 10/11/2023 309504034 HAKAM CENTRAL BANK OF INDIA(607115)
93 GOTEGAON MP-34-001-080-001/105
(NEGUANWA) 		1734001080NRG24170920230145089 19/09/2023 BINOD 1734001080WL018260 BINOD 00089 CBIN0282130 1326 1326 Processed 10/11/2023 309504034 BINOD CENTRAL BANK OF INDIA(607115)
94 GOTEGAON MP-34-001-080-001/106
(NEGUANWA) 		1734001080NRG24170920230145090 19/09/2023 RAMMULAL 1734001080WL018260 RAMMULAL 00089 CBIN0282130 1326 1326 Processed 10/11/2023 309504034 RAMMULAL CENTRAL BANK OF INDIA(607115)
95 GOTEGAON MP-34-001-080-001/120
(NEGUANWA) 		1734001080NRG24170920230145092 19/09/2023 HARI BAI 1734001080WL018260 HARI BAI 00089 CBIN0282130 1326 1326 Processed 10/11/2023 309504034 HARIBAI CENTRAL BANK OF INDIA(607115)
96 GOTEGAON MP-34-001-080-001/120
(NEGUANWA) 		1734001080NRG24170920230145091 19/09/2023 MEMCHAND 1734001080WL018260 MEMCHAND 00089 CBIN0282130 1326 1326 Processed 10/11/2023 309504034 MEMCHAND CENTRAL BANK OF INDIA(607115)
97 GOTEGAON MP-34-001-080-001/161
(NEGUANWA) 		1734001080NRG24170920230145093 19/09/2023 DEEPA BAI 1734001080WL018260 DEEPA BAI 00089 CBIN0282130 1326 1326 Processed 10/11/2023 309504034 DEEPABAI CENTRAL BANK OF INDIA(607115)
98 GOTEGAON MP-34-001-080-001/162
(NEGUANWA) 		1734001000NRG24190920230146600 19/09/2023 KAILASH 1734001WL018506 KAILASH 00089 CBIN0282130 1326 1326 Processed 10/11/2023 309504034 KAILASH STATE BANK OF INDIA(508548)
99 GOTEGAON MP-34-001-080-001/162
(NEGUANWA) 		1734001000NRG24190920230146601 19/09/2023 SHEELABAI 1734001WL018506 SHEELABAI 00089 CBIN0282130 1326 1326 Processed 10/11/2023 309504034 SHEELABAI CENTRAL BANK OF INDIA(607115)
100 GOTEGAON MP-34-001-080-001/177
(NEGUANWA) 		1734001080NRG24170920230145094 19/09/2023 NARBDI BAI 1734001080WL018261 NARBDI BAI 00089 CBIN0282130 1105 1105 Processed 10/11/2023 309504034 NARBDIBAI CENTRAL BANK OF INDIA(607115)
101 GOTEGAON MP-34-001-080-001/180
(NEGUANWA) 		1734001000NRG24190920230146602 19/09/2023 PANCHO BAI 1734001WL018506 PANCHO BAI 00089 CBIN0282130 1326 1326 Processed 10/11/2023 309504034 PANCHOBAI CENTRAL BANK OF INDIA(607115)
102 GOTEGAON MP-34-001-080-001/34
(NEGUANWA) 		1734001080NRG24170920230145096 19/09/2023 CHHOTI BAI 1734001080WL018261 CHHOTI BAI 00089 CBIN0282130 1105 1105 Processed 10/11/2023 309504034 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
103 GOTEGAON MP-34-001-080-001/34
(NEGUANWA) 		1734001080NRG24170920230145095 19/09/2023 LAXMAN 1734001080WL018261 LAXMAN 00089 CBIN0282130 1105 1105 Processed 10/11/2023 309504034 LAXMAN CENTRAL BANK OF INDIA(607115)
104 GOTEGAON MP-34-001-080-001/90
(NEGUANWA) 		1734001080NRG24170920230145097 19/09/2023 IMRATLAL 1734001080WL018261 IMRATLAL 00089 CBIN0282130 1105 1105 Processed 10/11/2023 309504034 IMRATLAL CENTRAL BANK OF INDIA(607115)
105 GOTEGAON MP-34-001-080-002/14
(NEGUANWA) 		1734001080NRG24170920230145099 19/09/2023 MANGO BAI 1734001080WL018261 MANGO BAI 00089 CBIN0282130 1105 1105 Processed 10/11/2023 309504034 MANGOBAI CENTRAL BANK OF INDIA(607115)
106 GOTEGAON MP-34-001-080-002/2
(NEGUANWA) 		1734001080NRG24170920230145100 19/09/2023 PREMLAL 1734001080WL018261 PREMLAL 00089 CBIN0282130 1105 1105 Processed 10/11/2023 309504034 PREMLAL CENTRAL BANK OF INDIA(607115)
107 GOTEGAON MP-34-001-080-002/2
(NEGUANWA) 		1734001080NRG24170920230145101 19/09/2023 SANIYA BAI 1734001080WL018261 SANIYA BAI 00089 CBIN0282130 1105 1105 Processed 10/11/2023 309504034 SANIYABAI CENTRAL BANK OF INDIA(607115)
108 GOTEGAON MP-34-001-080-002/20
(NEGUANWA) 		1734001080NRG24170920230145103 19/09/2023 MEMTI BAI 1734001080WL018261 MEMTI BAI 00089 CBIN0282130 1105 1105 Processed 10/11/2023 309504034 MEMTIBAI CENTRAL BANK OF INDIA(607115)
109 GOTEGAON MP-34-001-080-002/20
(NEGUANWA) 		1734001080NRG24170920230145102 19/09/2023 MUNNALAL 1734001080WL018261 MUNNALAL 00089 CBIN0282130 1105 1105 Processed 10/11/2023 309504034 MUNNALAL CENTRAL BANK OF INDIA(607115)
110 GOTEGAON MP-34-001-080-003/115
(NEGUANWA) 		1734001080NRG24170920230145104 19/09/2023 PRAMOD GOND 1734001080WL018261 PRAMOD GOND 00089 CBIN0282130 1326 1326 Processed 10/11/2023 309504034 PRAMODGOND CENTRAL BANK OF INDIA(607115)
111 GOTEGAON MP-34-001-080-003/41
(NEGUANWA) 		1734001080NRG24170920230145105 19/09/2023 MENTI BAI 1734001080WL018261 MENTI BAI 00089 CBIN0282130 1326 1326 Processed 10/11/2023 309504034 MENTIBAI CENTRAL BANK OF INDIA(607115)
112 GOTEGAON MP-34-001-080-005/11
(NEGUANWA) 		1734001080NRG24170920230145106 19/09/2023 SHEETAL 1734001080WL018261 SHEETAL 00089 CBIN0282130 1326 1326 Processed 10/11/2023 309504034 SHEETAL CENTRAL BANK OF INDIA(607115)
113 GOTEGAON MP-34-001-080-005/12
(NEGUANWA) 		1734001080NRG24170920230145107 19/09/2023 KHUMAN 1734001080WL018261 KHUMAN 00089 CBIN0282130 1326 1326 Processed 10/11/2023 309504034 KHUMAN CENTRAL BANK OF INDIA(607115)
114 GOTEGAON MP-34-001-080-005/12
(NEGUANWA) 		1734001080NRG24170920230145108 19/09/2023 SUNEETA BAI 1734001080WL018261 SUNEETA BAI 00089 CBIN0282130 1326 1326 Processed 10/11/2023 309504034 SUNEETABAI CENTRAL BANK OF INDIA(607115)
115 GOTEGAON MP-34-001-083-001/206-A
(ROHIYA) 		1734001083NRG24170920230145008 19/09/2023 VISHRAM THAKUR 1734001083WL018251 VISHRAM THAKUR 00089 CBIN0282130 1105 1105 Processed 10/11/2023 309504034 VISHRAMTHAKUR CENTRAL BANK OF INDIA(607115)
116 GOTEGAON MP-34-001-083-001/226-A
(ROHIYA) 		1734001083NRG24170920230145009 19/09/2023 LALU PRASAD THAKUR 1734001083WL018251 LALU PRASAD THAKUR 00089 CBIN0282130 1326 1326 Processed 10/11/2023 309504034 LALUPRASADTHAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 76687 76687
117 GOTEGAON MP-34-001-083-001/206
(ROHIYA) 		1734001083NRG24170920230145004 19/09/2023 Achchhe Lal 1734001083WL018249 Achchhe Lal 00089 CBIN0282309 884 884 Processed 10/11/2023 309504034 AchchheLal UCO BANK(607066)
118 GOTEGAON MP-34-001-083-001/206
(ROHIYA) 		1734001083NRG24170920230145003 19/09/2023 Achchhe Lal 1734001083WL018249 Achchhe Lal 00089 CBIN0282309 1326 1326 Processed 10/11/2023 309504034 AchchheLal CENTRAL BANK OF INDIA(607115)
119 GOTEGAON MP-34-001-083-001/245
(ROHIYA) 		1734001083NRG24170920230145005 19/09/2023 BALRAM GOND 1734001083WL018249 BALRAM GOND 00089 CBIN0282309 1326 1326 Processed 10/11/2023 309504034 BALRAMGOND CENTRAL BANK OF INDIA(607115)
120 GOTEGAON MP-34-001-083-001/4
(ROHIYA) 		1734001083NRG24170920230145006 19/09/2023 TEJILAL 1734001083WL018250 TEJILAL 00089 CBIN0282309 1326 1326 Processed 10/11/2023 309504034 TEJILAL CENTRAL BANK OF INDIA(607115)
121 GOTEGAON MP-34-001-083-002/12
(ROHIYA) 		1734001083NRG24170920230145007 19/09/2023 VIMAL KUMAR 1734001083WL018250 VIMAL KUMAR 00089 CBIN0282309 1326 1326 Processed 10/11/2023 309504034 VIMALKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
122 GOTEGAON MP-34-001-053-006/21-A
(KAPKHEDA) 		1734001000NRG24190920230146595 19/09/2023 PRADEEP 1734001WL018504 PRADEEP 00152 HDFC0001282 1326 1326 Processed 10/11/2023 309504034 PRADEEP UNION BANK OF INDIA(508500)
SubTotal 1326 1326
123 GOTEGAON MP-34-001-053-001/42-A
(KAPKHEDA) 		1734001000NRG24190920230146584 19/09/2023 SURENDRA SINGH 1734001WL018504 SURENDRA SINGH 00168 ICIC0000764 1105 1105 Processed 10/11/2023 309504034 SURENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
124 GOTEGAON MP-34-001-023-001/322
(SIMARI BADI) 		1734001023NRG24170920230144951 19/09/2023 RAHUL KUMAR 1734001023WL018241 RAHUL KUMAR 00176 IDIB000G620 663 663 Processed 10/11/2023 309504034 RAHULKUMAR STATE BANK OF INDIA(508548)
125 GOTEGAON MP-34-001-037-002/349
(ATARIYA) 		1734001000NRG24190920230146542 19/09/2023 mukesh 1734001WL018498 mukesh 00176 IDIB000G620 442 442 Processed 10/11/2023 309504034 mukesh STATE BANK OF INDIA(508548)
126 GOTEGAON MP-34-001-037-002/349
(ATARIYA) 		1734001000NRG24190920230146543 19/09/2023 salini 1734001WL018498 salini 00176 IDIB000G620 442 442 Processed 10/11/2023 309504034 salini CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
127 GOTEGAON MP-34-001-001-001/165
(SANKAL) 		1734001001NRG24150920230144322 19/09/2023 PRAHLAD GINGH 1734001001WL018105 PRAHLAD GINGH 00354 PUNB0689900 1326 1326 Processed 10/11/2023 309504034 PRAHLADGINGH PUNJAB NATIONAL BANK(508568)
128 GOTEGAON MP-34-001-001-001/201
(SANKAL) 		1734001001NRG24150920230144325 19/09/2023 GOVIND SINGH KATIYA 1734001001WL018105 GOVIND SINGH KATIYA 00354 PUNB0689900 1326 1326 Processed 11/11/2023 309504034 GOVINDSINGHKATIYA BANK OF INDIA(508505)
129 GOTEGAON MP-34-001-005-003/152
(KHOBI) 		1734001005NRG24180920230145177 19/09/2023 SANGEETA BAI 1734001005WL018270 SANGEETA BAI 00354 PUNB0689900 204 204 Processed 10/11/2023 309504034 SANGEETABAI STATE BANK OF INDIA(508548)
130 GOTEGAON MP-34-001-005-003/20
(KHOBI) 		1734001005NRG24180920230145179 19/09/2023 KHIMMA BAI 1734001005WL018271 KHIMMA BAI 00354 PUNB0689900 1224 1224 Processed 10/11/2023 309504034 KHIMMABAI PUNJAB NATIONAL BANK(508568)
131 GOTEGAON MP-34-001-005-003/20
(KHOBI) 		1734001005NRG24180920230145178 19/09/2023 PHOOL SINGH 1734001005WL018271 PHOOL SINGH 00354 PUNB0689900 1224 1224 Processed 10/11/2023 309504034 PHOOLSINGH PUNJAB NATIONAL BANK(508568)
132 GOTEGAON MP-34-001-024-001/306
(ANKHIWADA) 		1734001000NRG24190920230146525 19/09/2023 MEHARWAN SINGH LODHI 1734001WL018497 MEHARWAN SINGH LODHI 00354 PUNB0689900 1547 1547 Processed 10/11/2023 309504034 MEHARWANSINGHLODHI PUNJAB NATIONAL BANK(508568)
133 GOTEGAON MP-34-001-034-001/148
(GOHCHAR) 		1734001034NRG24170920230144923 19/09/2023 Salim Khan 1734001034WL018236 Salim Khan 00354 PUNB0689900 1326 1326 Processed 10/11/2023 309504034 SalimKhan PUNJAB NATIONAL BANK(508568)
134 GOTEGAON MP-34-001-034-001/149
(GOHCHAR) 		1734001034NRG24170920230144924 19/09/2023 Faeem khan 1734001034WL018236 Faeem khan 00354 PUNB0689900 1326 1326 Processed 10/11/2023 309504034 Faeemkhan PUNJAB NATIONAL BANK(508568)
135 GOTEGAON MP-34-001-034-001/261
(GOHCHAR) 		1734001034NRG24170920230144935 19/09/2023 SANTOSH CHAMAR 1734001034WL018237 SANTOSH CHAMAR 00354 PUNB0689900 1326 1326 Processed 10/11/2023 309504034 SANTOSHCHAMAR PUNJAB NATIONAL BANK(508568)
136 GOTEGAON MP-34-001-034-001/263
(GOHCHAR) 		1734001034NRG24170920230144936 19/09/2023 VISHWANATH 1734001034WL018237 VISHWANATH 00354 PUNB0689900 1326 1326 Processed 10/11/2023 309504034 VISHWANATH PUNJAB NATIONAL BANK(508568)
137 GOTEGAON MP-34-001-034-001/286
(GOHCHAR) 		1734001034NRG24170920230144937 19/09/2023 SUNITA BAI 1734001034WL018237 SUNITA BAI 00354 PUNB0689900 1326 1326 Processed 10/11/2023 309504034 SUNITABAI PUNJAB NATIONAL BANK(508568)
138 GOTEGAON MP-34-001-034-001/303
(GOHCHAR) 		1734001034NRG24170920230144930 19/09/2023 KALLAN BEE 1734001034WL018236 KALLAN BEE 00354 PUNB0689900 1326 1326 Processed 10/11/2023 309504034 KALLANBEE PUNJAB NATIONAL BANK(508568)
139 GOTEGAON MP-34-001-034-001/304
(GOHCHAR) 		1734001034NRG24170920230144931 19/09/2023 MUVINABEGAM KHAN 1734001034WL018236 MUVINABEGAM KHAN 00354 PUNB0689900 1326 1326 Processed 10/11/2023 309504034 MUVINABEGAMKHAN PUNJAB NATIONAL BANK(508568)
140 GOTEGAON MP-34-001-037-002/50
(ATARIYA) 		1734001000NRG24190920230146544 19/09/2023 DASHODA 1734001WL018498 DASHODA 00354 PUNB0689900 442 442 Processed 10/11/2023 309504034 DASHODA PUNJAB NATIONAL BANK(508568)
141 GOTEGAON MP-34-001-041-001/193-A
(CHANDLON) 		1734001000NRG24190920230146565 19/09/2023 GYANI 1734001WL018503 GYANI 00354 PUNB0689900 1547 1547 Processed 10/11/2023 309504034 GYANI PUNJAB NATIONAL BANK(508568)
142 GOTEGAON MP-34-001-041-002/1-A
(CHANDLON) 		1734001000NRG24190920230146618 19/09/2023 dashrat 1734001WL018510 dashrat 00354 PUNB0689900 1326 1326 Processed 10/11/2023 309504034 dashrat PUNJAB NATIONAL BANK(508568)
143 GOTEGAON MP-34-001-086-001/33
(GARRA) 		1734001086NRG24180920230145604 19/09/2023 KALU 1734001086WL018347 KALU 00354 PUNB0689900 1105 1105 Processed 10/11/2023 309504034 KALU CANARA BANK(508532)
144 GOTEGAON MP-34-001-086-001/86-A
(GARRA) 		1734001086NRG24180920230145605 19/09/2023 MOHAN SINGH 1734001086WL018347 MOHAN SINGH 00354 PUNB0689900 1105 1105 Processed 10/11/2023 309504034 MOHANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21658 21658
145 GOTEGAON MP-34-001-053-001/933
(KAPKHEDA) 		1734001000NRG24190920230146591 19/09/2023 Deewan singh 1734001WL018504 Deewan singh 00415 SBIN0000391 1326 1326 Processed 10/11/2023 309504034 Deewansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
146 GOTEGAON MP-34-001-023-001/340
(SIMARI BADI) 		1734001023NRG24170920230144956 19/09/2023 ARVIND PRAJAPATI 1734001023WL018241 ARVIND PRAJAPATI 00415 SBIN0002851 663 663 Processed 10/11/2023 309504034 ARVINDPRAJAPATI UNION BANK OF INDIA(508500)
147 GOTEGAON MP-34-001-024-001/150
(ANKHIWADA) 		1734001024NRG24190920230146363 19/09/2023 ISHVAR SINGH PATEL 1734001024WL018478 ISHVAR SINGH PATEL 00415 SBIN0002851 663 663 Processed 10/11/2023 309504034 ISHVARSINGHPATEL STATE BANK OF INDIA(508548)
148 GOTEGAON MP-34-001-024-001/151
(ANKHIWADA) 		1734001024NRG24190920230146364 19/09/2023 RAGHUNATH SINGH PATEL 1734001024WL018478 RAGHUNATH SINGH PATEL 00415 SBIN0002851 663 663 Processed 10/11/2023 309504034 RAGHUNATHSINGHPATEL STATE BANK OF INDIA(508548)
149 GOTEGAON MP-34-001-024-001/166
(ANKHIWADA) 		1734001024NRG24190920230146365 19/09/2023 ARJUN SINGH LODHI 1734001024WL018478 ARJUN SINGH LODHI 00415 SBIN0002851 663 663 Processed 10/11/2023 309504034 ARJUNSINGHLODHI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
150 GOTEGAON MP-34-001-024-001/166-A
(ANKHIWADA) 		1734001024NRG24190920230146366 19/09/2023 UTTAM LODHI 1734001024WL018478 UTTAM LODHI 00415 SBIN0002851 663 663 Processed 10/11/2023 309504034 UTTAMLODHI STATE BANK OF INDIA(508548)
151 GOTEGAON MP-34-001-033-003/131
(PONIYA DUNGARIA) 		1734001033NRG24190920230146192 19/09/2023 RAHUL 1734001033WL018458 RAHUL 00415 SBIN0002851 221 221 Processed 10/11/2023 309504034 RAHUL STATE BANK OF INDIA(508548)
152 GOTEGAON MP-34-001-033-003/187-A
(PONIYA DUNGARIA) 		1734001033NRG24190920230146193 19/09/2023 VIJAY SINGH CHADAR 1734001033WL018458 VIJAY SINGH CHADAR 00415 SBIN0002851 221 221 Processed 10/11/2023 309504034 VIJAYSINGHCHADAR STATE BANK OF INDIA(508548)
153 GOTEGAON MP-34-001-033-003/191-A
(PONIYA DUNGARIA) 		1734001033NRG24190920230146194 19/09/2023 JAGAT SINGH DHEEMAR 1734001033WL018458 JAGAT SINGH DHEEMAR 00415 SBIN0002851 221 221 Processed 10/11/2023 309504034 JAGATSINGHDHEEMAR UNION BANK OF INDIA(508500)
154 GOTEGAON MP-34-001-034-001/177
(GOHCHAR) 		1734001034NRG24170920230144926 19/09/2023 ARUN KUMAR VISHWAKARMA 1734001034WL018236 ARUN KUMAR VISHWAKARMA 00415 SBIN0002851 1326 1326 Processed 10/11/2023 309504034 ARUNKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
155 GOTEGAON MP-34-001-034-001/177
(GOHCHAR) 		1734001034NRG24170920230144925 19/09/2023 ARUN KUMAR VISHWAKARMA 1734001034WL018236 ARUN KUMAR VISHWAKARMA 00415 SBIN0002851 1326 1326 Processed 10/11/2023 309504034 ARUNKUMARVISHWAKARMA UNION BANK OF INDIA(508500)
156 GOTEGAON MP-34-001-034-001/279
(GOHCHAR) 		1734001034NRG24170920230144928 19/09/2023 SUNIL KUMAR VISHWAKARMA 1734001034WL018236 SUNIL KUMAR VISHWAKARMA 00415 SBIN0002851 1326 1326 Processed 10/11/2023 309504034 SUNILKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
157 GOTEGAON MP-34-001-041-001/187
(CHANDLON) 		1734001000NRG24190920230146564 19/09/2023 Mukesh Mehra 1734001WL018503 Mukesh Mehra 00415 SBIN0002851 1547 1547 Processed 10/11/2023 309504034 MukeshMehra INDIA POST PAYMENTS BANK LIMITED(508528)
158 GOTEGAON MP-34-001-041-001/22-A
(CHANDLON) 		1734001000NRG24190920230146617 19/09/2023 abhijit 1734001WL018510 abhijit 00415 SBIN0002851 1326 1326 Processed 10/11/2023 309504034 abhijit JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
159 GOTEGAON MP-34-001-042-001/10-A
(BAGASPUR) 		1734001042NRG24180920230145778 19/09/2023 RAJESH 1734001042WL018383 RAJESH 00415 SBIN0002851 1547 1547 Processed 10/11/2023 309504034 RAJESH PUNJAB NATIONAL BANK(508568)
160 GOTEGAON MP-34-001-042-001/1225
(BAGASPUR) 		1734001042NRG24180920230145780 19/09/2023 SANTOSH 1734001042WL018383 SANTOSH 00415 SBIN0002851 1547 1547 Processed 10/11/2023 309504034 SANTOSH STATE BANK OF INDIA(508548)
161 GOTEGAON MP-34-001-042-001/1706
(BAGASPUR) 		1734001042NRG24180920230145782 19/09/2023 SUNITA 1734001042WL018383 SUNITA 00415 SBIN0002851 1547 1547 Processed 10/11/2023 309504034 SUNITA STATE BANK OF INDIA(508548)
162 GOTEGAON MP-34-001-042-001/1741
(BAGASPUR) 		1734001042NRG24180920230145783 19/09/2023 BARE LAL 1734001042WL018383 BARE LAL 00415 SBIN0002851 1547 1547 Processed 10/11/2023 309504034 BARELAL STATE BANK OF INDIA(508548)
163 GOTEGAON MP-34-001-042-001/2228-C
(BAGASPUR) 		1734001042NRG24180920230145784 19/09/2023 devki 1734001042WL018383 devki 00415 SBIN0002851 1547 1547 Processed 10/11/2023 309504034 devki STATE BANK OF INDIA(508548)
164 GOTEGAON MP-34-001-055-001/13-A
(GUNDRAI) 		1734001055NRG24150920230143922 19/09/2023 SAROJ BAI 1734001055WL018019 SAROJ BAI 00415 SBIN0002851 221 221 Processed 10/11/2023 309504034 SAROJBAI STATE BANK OF INDIA(508548)
165 GOTEGAON MP-34-001-055-001/13-B
(GUNDRAI) 		1734001055NRG24150920230143923 19/09/2023 kusum lodhi 1734001055WL018019 kusum lodhi 00415 SBIN0002851 221 221 Processed 10/11/2023 309504034 kusumlodhi STATE BANK OF INDIA(508548)
166 GOTEGAON MP-34-001-055-001/185-B
(GUNDRAI) 		1734001055NRG24150920230143926 19/09/2023 JAYNARAYAN SAHU 1734001055WL018019 JAYNARAYAN SAHU 00415 SBIN0002851 221 221 Processed 10/11/2023 309504034 JAYNARAYANSAHU STATE BANK OF INDIA(508548)
167 GOTEGAON MP-34-001-055-001/472
(GUNDRAI) 		1734001055NRG24150920230143929 19/09/2023 SHIVRAM THAKUR 1734001055WL018019 SHIVRAM THAKUR 00415 SBIN0002851 221 221 Processed 10/11/2023 309504034 SHIVRAMTHAKUR STATE BANK OF INDIA(508548)
168 GOTEGAON MP-34-001-055-001/94-B
(GUNDRAI) 		1734001055NRG24150920230143930 19/09/2023 BRAJESH SAHU 1734001055WL018019 BRAJESH SAHU 00415 SBIN0002851 221 221 Processed 10/11/2023 309504034 BRAJESHSAHU STATE BANK OF INDIA(508548)
169 GOTEGAON MP-34-001-074-001/158
(SEONI BANDHA) 		1734001000NRG24190920230146609 19/09/2023 DASHRATH 1734001WL018509 DASHRATH 00415 SBIN0002851 1326 1326 Processed 10/11/2023 309504034 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
170 GOTEGAON MP-34-001-074-001/212
(SEONI BANDHA) 		1734001000NRG24190920230146645 19/09/2023 SEETARAM 1734001WL018516 SEETARAM 00415 SBIN0002851 1547 1547 Processed 10/11/2023 309504034 SEETARAM NARMADA JHABUA GRAMIN BANK(508515)
171 GOTEGAON MP-34-001-074-003/49
(SEONI BANDHA) 		1734001000NRG24190920230146616 19/09/2023 SAVIRTI BAI 1734001WL018509 SAVIRTI BAI 00415 SBIN0002851 1326 1326 Processed 10/11/2023 309504034 SAVIRTIBAI STATE BANK OF INDIA(508548)
172 GOTEGAON MP-34-001-086-001/125-A
(GARRA) 		1734001086NRG24180920230145601 19/09/2023 HARI SINGH 1734001086WL018347 HARI SINGH 00415 SBIN0002851 1326 1326 Processed 10/11/2023 309504034 HARISINGH UNION BANK OF INDIA(508500)
173 GOTEGAON MP-34-001-086-002/30-A
(GARRA) 		1734001086NRG24180920230145608 19/09/2023 DILEEP KUSHWAHA 1734001086WL018347 DILEEP KUSHWAHA 00415 SBIN0002851 1326 1326 Processed 10/11/2023 309504034 DILEEPKUSHWAHA PUNJAB NATIONAL BANK(508568)
174 GOTEGAON MP-34-001-086-002/30-B
(GARRA) 		1734001086NRG24180920230145609 19/09/2023 SHIVAM 1734001086WL018347 SHIVAM 00415 SBIN0002851 1326 1326 Processed 10/11/2023 309504034 SHIVAM STATE BANK OF INDIA(508548)
SubTotal 27846 27846
175 GOTEGAON MP-34-001-016-004/46-A
(KUSIWADA) 		1734001016NRG24150920230144313 19/09/2023 GYANI 1734001016WL018102 GYANI 00415 SBIN0007720 1326 1326 Processed 10/11/2023 309504034 GYANI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
176 GOTEGAON MP-34-001-085-001/212-A
(BELKHERINERMADA) 		1734001000NRG24180920230145253 19/09/2023 kamlesh 1734001WL018277 kamlesh 00415 SBIN0007720 1326 1326 Processed 10/11/2023 309504034 kamlesh PUNJAB NATIONAL BANK(508568)
177 GOTEGAON MP-34-001-085-002/18
(BELKHERINERMADA) 		1734001085NRG24180920230145434 19/09/2023 POORAN 1734001085WL018303 POORAN 00415 SBIN0007720 1105 1105 Processed 10/11/2023 309504034 POORAN STATE BANK OF INDIA(508548)
SubTotal 3757 3757
178 GOTEGAON MP-34-001-053-001/168-A
(KAPKHEDA) 		1734001000NRG24190920230146577 19/09/2023 Rachana chadar 1734001WL018504 Rachana chadar 00415 SBIN0032707 1105 1105 Processed 10/11/2023 309504034 Rachanachadar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
179 GOTEGAON MP-34-001-001-001/130
(SANKAL) 		1734001001NRG24150920230144321 19/09/2023 MUNNA LAL 1734001001WL018105 MUNNA LAL 00462 UCBA0001488 1326 1326 Processed 10/11/2023 309504034 MUNNALAL UCO BANK(607066)
180 GOTEGAON MP-34-001-001-001/231
(SANKAL) 		1734001001NRG24150920230144326 19/09/2023 REVARAM 1734001001WL018105 REVARAM 00462 UCBA0001488 1326 1326 Processed 10/11/2023 309504034 REVARAM UCO BANK(607066)
181 GOTEGAON MP-34-001-005-002/139
(KHOBI) 		1734001005NRG24180920230145176 19/09/2023 nanhelal 1734001005WL018270 nanhelal 00462 UCBA0001488 1224 1224 Processed 10/11/2023 309504034 nanhelal UCO BANK(607066)
182 GOTEGAON MP-34-001-005-004/1
(KHOBI) 		1734001005NRG24180920230145180 19/09/2023 MEERA 1734001005WL018272 MEERA 00462 UCBA0001488 1224 1224 Processed 10/11/2023 309504034 MEERA PAYTM PAYMENTS BANK LTD(608032)
183 GOTEGAON MP-34-001-019-001/159
(REHALI) 		1734001019NRG24180920230145165 19/09/2023 OMPRAKASH 1734001019WL018269 OMPRAKASH 00462 UCBA0001488 1326 1326 Processed 10/11/2023 309504034 OMPRAKASH UNION BANK OF INDIA(508500)
184 GOTEGAON MP-34-001-019-001/194-B
(REHALI) 		1734001019NRG24180920230145167 19/09/2023 MUKESH 1734001019WL018269 MUKESH 00462 UCBA0001488 1547 1547 Processed 10/11/2023 309504034 MUKESH UCO BANK(607066)
185 GOTEGAON MP-34-001-019-001/196-A
(REHALI) 		1734001019NRG24180920230145168 19/09/2023 CHETRAM CHADAR 1734001019WL018269 CHETRAM CHADAR 00462 UCBA0001488 1547 1547 Processed 10/11/2023 309504034 CHETRAMCHADAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
186 GOTEGAON MP-34-001-019-001/304
(REHALI) 		1734001019NRG24180920230145169 19/09/2023 AKHIL UPADHYAY 1734001019WL018269 AKHIL UPADHYAY 00462 UCBA0001488 1547 1547 Processed 10/11/2023 309504034 AKHILUPADHYAY UCO BANK(607066)
187 GOTEGAON MP-34-001-019-001/312
(REHALI) 		1734001019NRG24180920230145170 19/09/2023 RAKESH UPADHYAY 1734001019WL018269 RAKESH UPADHYAY 00462 UCBA0001488 1547 1547 Processed 10/11/2023 309504034 RAKESHUPADHYAY UCO BANK(607066)
188 GOTEGAON MP-34-001-019-001/405
(REHALI) 		1734001019NRG24180920230145172 19/09/2023 kamal 1734001019WL018269 kamal 00462 UCBA0001488 1326 1326 Processed 10/11/2023 309504034 kamal UCO BANK(607066)
189 GOTEGAON MP-34-001-019-001/407
(REHALI) 		1734001019NRG24180920230145173 19/09/2023 anjani 1734001019WL018269 anjani 00462 UCBA0001488 1326 1326 Processed 10/11/2023 309504034 anjani UCO BANK(607066)
190 GOTEGAON MP-34-001-019-001/529
(REHALI) 		1734001019NRG24180920230145174 19/09/2023 VIVEK VISHWKARMA 1734001019WL018269 VIVEK VISHWKARMA 00462 UCBA0001488 1326 1326 Processed 10/11/2023 309504034 VIVEKVISHWKARMA UCO BANK(607066)
191 GOTEGAON MP-34-001-023-001/323
(SIMARI BADI) 		1734001023NRG24170920230144952 19/09/2023 KARAN SINGH PRAJAPATI 1734001023WL018241 KARAN SINGH PRAJAPATI 00462 UCBA0001488 663 663 Processed 10/11/2023 309504034 KARANSINGHPRAJAPATI UCO BANK(607066)
192 GOTEGAON MP-34-001-023-001/57
(SIMARI BADI) 		1734001023NRG24170920230144962 19/09/2023 LALSINGH SEN 1734001023WL018241 LALSINGH SEN 00462 UCBA0001488 663 663 Processed 10/11/2023 309504034 LALSINGHSEN UCO BANK(607066)
193 GOTEGAON MP-34-001-023-001/65
(SIMARI BADI) 		1734001023NRG24170920230144963 19/09/2023 RAGHVENDRA 1734001023WL018241 RAGHVENDRA 00462 UCBA0001488 442 442 Processed 10/11/2023 309504034 RAGHVENDRA UCO BANK(607066)
SubTotal 18360 18360
194 GOTEGAON MP-34-001-074-001/248
(SEONI BANDHA) 		1734001000NRG24190920230146614 19/09/2023 maneesh 1734001WL018509 maneesh 00468 UBIN0542067 1326 1326 Processed 10/11/2023 309504034 maneesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
195 GOTEGAON MP-34-001-014-001/34
(PIPARIYA MAVAI) 		1734001000NRG24190920230146604 19/09/2023 Pooja chamar 1734001WL018507 Pooja chamar 00468 UBIN0555304 3094 3094 Processed 10/11/2023 309504034 Poojachamar UNION BANK OF INDIA(508500)
196 GOTEGAON MP-34-001-019-001/159-A
(REHALI) 		1734001019NRG24180920230145166 19/09/2023 SEETARAM SINGH LODHI 1734001019WL018269 SEETARAM SINGH LODHI 00468 UBIN0555304 1326 1326 Processed 10/11/2023 309504034 SEETARAMSINGHLODHI UNION BANK OF INDIA(508500)
197 GOTEGAON MP-34-001-023-001/114
(SIMARI BADI) 		1734001023NRG24170920230144948 19/09/2023 RAJE KHAN 1734001023WL018241 RAJE KHAN 00468 UBIN0555304 442 442 Processed 10/11/2023 309504034 RAJEKHAN UNION BANK OF INDIA(508500)
198 GOTEGAON MP-34-001-023-001/159
(SIMARI BADI) 		1734001023NRG24170920230144949 19/09/2023 SUMANT SEN 1734001023WL018241 SUMANT SEN 00468 UBIN0555304 442 442 Processed 10/11/2023 309504034 SUMANTSEN UNION BANK OF INDIA(508500)
199 GOTEGAON MP-34-001-023-001/204
(SIMARI BADI) 		1734001023NRG24170920230144950 19/09/2023 RAJARAM 1734001023WL018241 RAJARAM 00468 UBIN0555304 663 663 Processed 10/11/2023 309504034 RAJARAM UNION BANK OF INDIA(508500)
200 GOTEGAON MP-34-001-023-001/327
(SIMARI BADI) 		1734001023NRG24170920230144954 19/09/2023 SHUKH LAL PRAJAPATI 1734001023WL018241 SHUKH LAL PRAJAPATI 00468 UBIN0555304 663 663 Processed 10/11/2023 309504034 SHUKHLALPRAJAPATI UNION BANK OF INDIA(508500)
201 GOTEGAON MP-34-001-023-001/327
(SIMARI BADI) 		1734001023NRG24170920230144953 19/09/2023 SHUKH LAL PRAJAPATI 1734001023WL018241 SHUKH LAL PRAJAPATI 00468 UBIN0555304 663 663 Processed 10/11/2023 309504034 SHUKHLALPRAJAPATI UNION BANK OF INDIA(508500)
202 GOTEGAON MP-34-001-023-001/327-A
(SIMARI BADI) 		1734001023NRG24170920230144955 19/09/2023 SANTOSH PRAJAPATI 1734001023WL018241 SANTOSH PRAJAPATI 00468 UBIN0555304 663 663 Processed 10/11/2023 309504034 SANTOSHPRAJAPATI UNION BANK OF INDIA(508500)
203 GOTEGAON MP-34-001-023-001/397
(SIMARI BADI) 		1734001023NRG24170920230144959 19/09/2023 MAHENDRA SINGH LODHI 1734001023WL018241 MAHENDRA SINGH LODHI 00468 UBIN0555304 221 221 Processed 10/11/2023 309504034 MAHENDRASINGHLODHI UNION BANK OF INDIA(508500)
204 GOTEGAON MP-34-001-023-001/417
(SIMARI BADI) 		1734001023NRG24170920230144960 19/09/2023 DHARMENDRA CHMAR 1734001023WL018241 DHARMENDRA CHMAR 00468 UBIN0555304 663 663 Processed 10/11/2023 309504034 DHARMENDRACHMAR STATE BANK OF INDIA(508548)
205 GOTEGAON MP-34-001-023-001/72
(SIMARI BADI) 		1734001023NRG24170920230144965 19/09/2023 SONI LAL KUMHAR 1734001023WL018241 SONI LAL KUMHAR 00468 UBIN0555304 442 442 Processed 10/11/2023 309504034 SONILALKUMHAR UNION BANK OF INDIA(508500)
206 GOTEGAON MP-34-001-023-001/72
(SIMARI BADI) 		1734001023NRG24170920230144964 19/09/2023 SONI LAL KUMHAR 1734001023WL018241 SONI LAL KUMHAR 00468 UBIN0555304 442 442 Processed 10/11/2023 309504034 SONILALKUMHAR UNION BANK OF INDIA(508500)
207 GOTEGAON MP-34-001-023-001/75
(SIMARI BADI) 		1734001023NRG24170920230144966 19/09/2023 PRABHA BAI PRAJAPATI 1734001023WL018241 PRABHA BAI PRAJAPATI 00468 UBIN0555304 221 221 Processed 10/11/2023 309504034 PRABHABAIPRAJAPATI UNION BANK OF INDIA(508500)
208 GOTEGAON MP-34-001-023-001/9
(SIMARI BADI) 		1734001023NRG24170920230144967 19/09/2023 NABBU SINGH CHAMAR 1734001023WL018241 NABBU SINGH CHAMAR 00468 UBIN0555304 663 663 Processed 10/11/2023 309504034 NABBUSINGHCHAMAR UNION BANK OF INDIA(508500)
209 GOTEGAON MP-34-001-023-001/99
(SIMARI BADI) 		1734001023NRG24170920230144968 19/09/2023 MUNNALAL 1734001023WL018241 MUNNALAL 00468 UBIN0555304 221 221 Processed 10/11/2023 309504034 MUNNALAL UNION BANK OF INDIA(508500)
210 GOTEGAON MP-34-001-033-002/2
(PONIYA DUNGARIA) 		1734001033NRG24190920230146208 19/09/2023 MAHADEVDAS 1734001033WL018462 MAHADEVDAS 00468 UBIN0555304 221 221 Processed 10/11/2023 309504034 MAHADEVDAS PUNJAB NATIONAL BANK(508568)
211 GOTEGAON MP-34-001-033-003/39
(PONIYA DUNGARIA) 		1734001033NRG24190920230146195 19/09/2023 MEGHRAJ SHING 1734001033WL018458 MEGHRAJ SHING 00468 UBIN0555304 221 221 Processed 10/11/2023 309504034 MEGHRAJSHING UNION BANK OF INDIA(508500)
212 GOTEGAON MP-34-001-033-003/52
(PONIYA DUNGARIA) 		1734001033NRG24190920230146197 19/09/2023 PRATAP SHING 1734001033WL018460 PRATAP SHING 00468 UBIN0555304 221 221 Processed 10/11/2023 309504034 PRATAPSHING UNION BANK OF INDIA(508500)
213 GOTEGAON MP-34-001-033-004/111
(PONIYA DUNGARIA) 		1734001033NRG24190920230146196 19/09/2023 PURAN 1734001033WL018459 PURAN 00468 UBIN0555304 1547 1547 Processed 10/11/2023 309504034 PURAN UNION BANK OF INDIA(508500)
214 GOTEGAON MP-34-001-033-004/154-A
(PONIYA DUNGARIA) 		1734001033NRG24190920230146191 19/09/2023 SOMVATI 1734001033WL018457 SOMVATI 00468 UBIN0555304 1547 1547 Processed 10/11/2023 309504034 SOMVATI STATE BANK OF INDIA(508548)
215 GOTEGAON MP-34-001-034-001/104
(GOHCHAR) 		1734001034NRG24170920230144933 19/09/2023 JANAKLAL 1734001034WL018237 JANAKLAL 00468 UBIN0555304 1326 1326 Processed 10/11/2023 309504034 JANAKLAL STATE BANK OF INDIA(508548)
216 GOTEGAON MP-34-001-034-001/133
(GOHCHAR) 		1734001034NRG24170920230144941 19/09/2023 DILLI SINGH 1734001034WL018238 DILLI SINGH 00468 UBIN0555304 1326 1326 Processed 10/11/2023 309504034 DILLISINGH UNION BANK OF INDIA(508500)
217 GOTEGAON MP-34-001-034-001/259
(GOHCHAR) 		1734001034NRG24170920230144927 19/09/2023 HARI SINGH CHAMAR 1734001034WL018236 HARI SINGH CHAMAR 00468 UBIN0555304 1326 1326 Processed 10/11/2023 309504034 HARISINGHCHAMAR UNION BANK OF INDIA(508500)
218 GOTEGAON MP-34-001-034-001/287
(GOHCHAR) 		1734001034NRG24170920230144938 19/09/2023 CHENA BAI CHAMAR 1734001034WL018237 CHENA BAI CHAMAR 00468 UBIN0555304 1326 1326 Processed 10/11/2023 309504034 CHENABAICHAMAR UNION BANK OF INDIA(508500)
219 GOTEGAON MP-34-001-034-001/3
(GOHCHAR) 		1734001034NRG24170920230144929 19/09/2023 SULTAN 1734001034WL018236 SULTAN 00468 UBIN0555304 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 GOTEGAON MP-34-001-034-001/309
(GOHCHAR) 		1734001034NRG24170920230144932 19/09/2023 ASHISH RAO 1734001034WL018236 ASHISH RAO 00468 UBIN0555304 1326 1326 Processed 10/11/2023 309504034 ASHISHRAO UNION BANK OF INDIA(508500)
221 GOTEGAON MP-34-001-034-001/71
(GOHCHAR) 		1734001034NRG24170920230144944 19/09/2023 Mahesh 1734001034WL018238 Mahesh 00468 UBIN0555304 221 221 Processed 10/11/2023 309504034 Mahesh PUNJAB NATIONAL BANK(508568)
222 GOTEGAON MP-34-001-037-001/169
(ATARIYA) 		1734001000NRG24190920230146526 19/09/2023 JAGDEESH 1734001WL018498 JAGDEESH 00468 UBIN0555304 442 442 Processed 10/11/2023 309504034 JAGDEESH UNION BANK OF INDIA(508500)
223 GOTEGAON MP-34-001-037-001/169
(ATARIYA) 		1734001000NRG24190920230146527 19/09/2023 JAGDEESH 1734001WL018498 JAGDEESH 00468 UBIN0555304 442 442 Processed 10/11/2023 309504034 JAGDEESH UNION BANK OF INDIA(508500)
224 GOTEGAON MP-34-001-037-001/173
(ATARIYA) 		1734001000NRG24190920230146529 19/09/2023 AARTI PATEL 1734001WL018498 AARTI PATEL 00468 UBIN0555304 442 442 Processed 10/11/2023 309504034 AARTIPATEL UNION BANK OF INDIA(508500)
225 GOTEGAON MP-34-001-037-001/173
(ATARIYA) 		1734001000NRG24190920230146528 19/09/2023 KAUSHAL 1734001WL018498 KAUSHAL 00468 UBIN0555304 442 442 Processed 10/11/2023 309504034 KAUSHAL UNION BANK OF INDIA(508500)
226 GOTEGAON MP-34-001-037-001/229
(ATARIYA) 		1734001000NRG24190920230146530 19/09/2023 rajkumar 1734001WL018498 rajkumar 00468 UBIN0555304 442 442 Processed 10/11/2023 309504034 rajkumar UNION BANK OF INDIA(508500)
227 GOTEGAON MP-34-001-037-001/326
(ATARIYA) 		1734001000NRG24190920230146536 19/09/2023 Hemvati bai 1734001WL018498 Hemvati bai 00468 UBIN0555304 1547 1547 Processed 10/11/2023 309504034 Hemvatibai STATE BANK OF INDIA(508548)
228 GOTEGAON MP-34-001-037-001/349
(ATARIYA) 		1734001000NRG24190920230146538 19/09/2023 Lalta 1734001WL018498 Lalta 00468 UBIN0555304 442 442 Processed 10/11/2023 309504034 Lalta STATE BANK OF INDIA(508548)
229 GOTEGAON MP-34-001-037-002/13
(ATARIYA) 		1734001000NRG24190920230146539 19/09/2023 REVTI BAI 1734001WL018498 REVTI BAI 00468 UBIN0555304 442 442 Processed 10/11/2023 309504034 REVTIBAI CENTRAL BANK OF INDIA(607115)
230 GOTEGAON MP-34-001-037-002/13
(ATARIYA) 		1734001000NRG24190920230146541 19/09/2023 REVTI BAI 1734001WL018498 REVTI BAI 00468 UBIN0555304 442 442 Processed 10/11/2023 309504034 REVTIBAI CENTRAL BANK OF INDIA(607115)
231 GOTEGAON MP-34-001-037-002/61
(ATARIYA) 		1734001000NRG24190920230146547 19/09/2023 PARAM 1734001WL018498 PARAM 00468 UBIN0555304 442 442 Processed 10/11/2023 309504034 PARAM UNION BANK OF INDIA(508500)
232 GOTEGAON MP-34-001-038-004/33
(SARRA) 		1734001000NRG24190920230146605 19/09/2023 MANOHAR SINGH CHADAR 1734001WL018508 MANOHAR SINGH CHADAR 00468 UBIN0555304 1105 1105 Processed 10/11/2023 309504034 MANOHARSINGHCHADAR STATE BANK OF INDIA(508548)
233 GOTEGAON MP-34-001-039-001/483-A
(PIPARIYA LATH GAON) 		1734001039NRG24180920230145280 19/09/2023 MANEERAM 1734001039WL018280 MANEERAM 00468 UBIN0555304 1326 1326 Processed 10/11/2023 309504034 MANEERAM UNION BANK OF INDIA(508500)
234 GOTEGAON MP-34-001-043-002/35
(DEO NAGAR(OLD)) 		1734001043NRG24160920230144358 19/09/2023 HULKAR SINGH 1734001043WL018119 HULKAR SINGH 00468 UBIN0555304 663 663 Processed 10/11/2023 309504034 HULKARSINGH UNION BANK OF INDIA(508500)
235 GOTEGAON MP-34-001-055-001/3-A
(GUNDRAI) 		1734001055NRG24150920230143928 19/09/2023 YASHVANT SINGH SAHU 1734001055WL018019 YASHVANT SINGH SAHU 00468 UBIN0555304 221 221 Processed 10/11/2023 309504034 YASHVANTSINGHSAHU STATE BANK OF INDIA(508548)
236 GOTEGAON MP-34-001-056-001/120
(PEPARSARA) 		1734001056NRG24170920230144865 19/09/2023 BIHAREE 1734001056WL018219 BIHAREE 00468 UBIN0555304 1326 1326 Processed 10/11/2023 309504034 BIHAREE STATE BANK OF INDIA(508548)
237 GOTEGAON MP-34-001-056-001/149
(PEPARSARA) 		1734001056NRG24170920230144861 19/09/2023 DAYARAM 1734001056WL018218 DAYARAM 00468 UBIN0555304 1326 1326 Processed 10/11/2023 309504034 DAYARAM UNION BANK OF INDIA(508500)
238 GOTEGAON MP-34-001-056-001/244
(PEPARSARA) 		1734001056NRG24170920230144866 19/09/2023 Isuph khan 1734001056WL018219 Isuph khan 00468 UBIN0555304 1326 1326 Processed 10/11/2023 309504034 Isuphkhan STATE BANK OF INDIA(508548)
239 GOTEGAON MP-34-001-056-001/255
(PEPARSARA) 		1734001056NRG24170920230144862 19/09/2023 Hariram 1734001056WL018218 Hariram 00468 UBIN0555304 1326 1326 Processed 10/11/2023 309504034 Hariram UNION BANK OF INDIA(508500)
240 GOTEGAON MP-34-001-056-001/30
(PEPARSARA) 		1734001056NRG24170920230144863 19/09/2023 JAGDESH 1734001056WL018218 JAGDESH 00468 UBIN0555304 1326 1326 Processed 10/11/2023 309504034 JAGDESH UNION BANK OF INDIA(508500)
241 GOTEGAON MP-34-001-056-001/37
(PEPARSARA) 		1734001056NRG24170920230144864 19/09/2023 AMAR SINGH 1734001056WL018218 AMAR SINGH 00468 UBIN0555304 1326 1326 Processed 10/11/2023 309504034 AMARSINGH UNION BANK OF INDIA(508500)
242 GOTEGAON MP-34-001-060-001/245-A
(GORTALA) 		1734001060NRG24180920230145450 19/09/2023 KEDAR SINGH YADAV 1734001060WL018315 KEDAR SINGH YADAV 00468 UBIN0555304 1105 1105 Processed 10/11/2023 309504034 KEDARSINGHYADAV UNION BANK OF INDIA(508500)
243 GOTEGAON MP-34-001-064-001/1014
(UMARIYA) 		1734001064NRG24180920230146169 19/09/2023 KHOVA SINGH YADAV 1734001064WL018446 KHOVA SINGH YADAV 00468 UBIN0555304 221 221 Processed 10/11/2023 309504034 KHOVASINGHYADAV UNION BANK OF INDIA(508500)
244 GOTEGAON MP-34-001-074-002/88
(SEONI BANDHA) 		1734001000NRG24190920230146625 19/09/2023 SANTOSH 1734001WL018511 SANTOSH 00468 UBIN0555304 600 600 Processed 10/11/2023 309504034 SANTOSH UNION BANK OF INDIA(508500)
245 GOTEGAON MP-34-001-076-002/149
(BHAMA) 		1734001076NRG24180920230145118 19/09/2023 SOBRAN GOUD 1734001076WL018263 SOBRAN GOUD 00468 UBIN0555304 1326 1326 Processed 10/11/2023 309504034 SOBRANGOUD UNION BANK OF INDIA(508500)
246 GOTEGAON MP-34-001-080-002/14
(NEGUANWA) 		1734001080NRG24170920230145098 19/09/2023 PRAHALAD KUMAR 1734001080WL018261 PRAHALAD KUMAR 00468 UBIN0555304 1105 1105 Processed 10/11/2023 309504034 PRAHALADKUMAR CENTRAL BANK OF INDIA(607115)
247 GOTEGAON MP-34-001-085-001/259-A
(BELKHERINERMADA) 		1734001085NRG24180920230145437 19/09/2023 Rajesh Kumar 1734001085WL018305 Rajesh Kumar 00468 UBIN0555304 1326 1326 Processed 10/11/2023 309504034 RajeshKumar UNION BANK OF INDIA(508500)
248 GOTEGAON MP-34-001-085-001/58-A
(BELKHERINERMADA) 		1734001000NRG24180920230145256 19/09/2023 ARVINDR 1734001WL018277 ARVINDR 00468 UBIN0555304 1326 1326 Processed 10/11/2023 309504034 ARVINDR UNION BANK OF INDIA(508500)
249 GOTEGAON MP-34-001-086-001/106
(GARRA) 		1734001086NRG24180920230145597 19/09/2023 CHKKELAL 1734001086WL018347 CHKKELAL 00468 UBIN0555304 1105 1105 Processed 10/11/2023 309504034 CHKKELAL UNION BANK OF INDIA(508500)
250 GOTEGAON MP-34-001-086-001/108
(GARRA) 		1734001086NRG24180920230145598 19/09/2023 MUL CHAND PADRAHA 1734001086WL018347 MUL CHAND PADRAHA 00468 UBIN0555304 1326 1326 Processed 10/11/2023 309504034 MULCHANDPADRAHA UNION BANK OF INDIA(508500)
251 GOTEGAON MP-34-001-086-001/112
(GARRA) 		1734001086NRG24180920230145599 19/09/2023 KASHIRAM 1734001086WL018347 KASHIRAM 00468 UBIN0555304 1105 1105 Processed 10/11/2023 309504034 KASHIRAM UNION BANK OF INDIA(508500)
252 GOTEGAON MP-34-001-086-001/228
(GARRA) 		1734001086NRG24180920230145602 19/09/2023 sonelal 1734001086WL018347 sonelal 00468 UBIN0555304 1105 1105 Processed 10/11/2023 309504034 sonelal STATE BANK OF INDIA(508548)
253 GOTEGAON MP-34-001-086-001/231
(GARRA) 		1734001086NRG24180920230145603 19/09/2023 SOBRAN 1734001086WL018347 SOBRAN 00468 UBIN0555304 1105 1105 Processed 10/11/2023 309504034 SOBRAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
254 GOTEGAON MP-34-001-086-001/87
(GARRA) 		1734001086NRG24180920230145606 19/09/2023 NARAYAN 1734001086WL018347 NARAYAN 00468 UBIN0555304 1105 1105 Processed 10/11/2023 309504034 NARAYAN UNION BANK OF INDIA(508500)
255 GOTEGAON MP-34-001-086-002/30
(GARRA) 		1734001086NRG24180920230145607 19/09/2023 SANTOSH KUMAR KUSHWAHA 1734001086WL018347 SANTOSH KUMAR KUSHWAHA 00468 UBIN0555304 1326 1326 Processed 10/11/2023 309504034 SANTOSHKUMARKUSHWAHA CENTRAL BANK OF INDIA(607115)
SubTotal 54745 54745
256 GOTEGAON MP-34-001-053-001/213
(KAPKHEDA) 		1734001000NRG24190920230146583 19/09/2023 MAYA 1734001WL018504 MAYA 00468 UBIN0571466 1105 1105 Processed 10/11/2023 309504034 MAYA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
257 GOTEGAON MP-34-001-055-001/132-B
(GUNDRAI) 		1734001055NRG24150920230143924 19/09/2023 RISHIRAJ SAHU 1734001055WL018019 RISHIRAJ SAHU 00468 UBIN0827436 221 221 Processed 10/11/2023 309504034 RISHIRAJSAHU STATE BANK OF INDIA(508548)
258 GOTEGAON MP-34-001-086-001/113
(GARRA) 		1734001086NRG24180920230145600 19/09/2023 BHAWANI 1734001086WL018347 BHAWANI 00468 UBIN0827436 1105 1105 Processed 10/11/2023 309504034 BHAWANI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
259 GOTEGAON MP-34-001-071-001/249-A
(MAGARDHA) 		1734001071NRG24180920230145133 19/09/2023 Abhishek Lodhi 1734001071WL018265 Abhishek Lodhi 00688 FINO0001001 1105 1105 Processed 10/11/2023 309504034 AbhishekLodhi FINO PAYMENTS BANK LTD(608001)
260 GOTEGAON MP-34-001-071-001/354-A
(MAGARDHA) 		1734001071NRG24180920230145134 19/09/2023 Geeta Bai Lodhi 1734001071WL018265 Geeta Bai Lodhi 00688 FINO0001001 1105 1105 Processed 10/11/2023 309504034 GeetaBaiLodhi UNION BANK OF INDIA(508500)
261 GOTEGAON MP-34-001-071-001/359-A
(MAGARDHA) 		1734001071NRG24180920230145135 19/09/2023 Deepa Bai 1734001071WL018265 Deepa Bai 00688 FINO0001001 884 884 Processed 10/11/2023 309504034 DeepaBai FINO PAYMENTS BANK LTD(608001)
262 GOTEGAON MP-34-001-071-001/422-B
(MAGARDHA) 		1734001071NRG24180920230145136 19/09/2023 Rishiraj Lodhi 1734001071WL018265 Rishiraj Lodhi 00688 FINO0001001 884 884 Processed 10/11/2023 309504034 RishirajLodhi FINO PAYMENTS BANK LTD(608001)
263 GOTEGAON MP-34-001-071-001/422-C
(MAGARDHA) 		1734001071NRG24180920230145137 19/09/2023 Neelambar Lodhi 1734001071WL018265 Neelambar Lodhi 00688 FINO0001001 884 884 Processed 10/11/2023 309504034 NeelambarLodhi FINO PAYMENTS BANK LTD(608001)
264 GOTEGAON MP-34-001-071-001/422-D
(MAGARDHA) 		1734001071NRG24180920230145138 19/09/2023 Preeti Bai 1734001071WL018265 Preeti Bai 00688 FINO0001001 884 884 Processed 10/11/2023 309504034 PreetiBai FINO PAYMENTS BANK LTD(608001)
265 GOTEGAON MP-34-001-071-001/454-A
(MAGARDHA) 		1734001071NRG24180920230145139 19/09/2023 Dayal Singh Lodhi 1734001071WL018265 Dayal Singh Lodhi 00688 FINO0001001 884 884 Processed 10/11/2023 309504034 DayalSinghLodhi FINO PAYMENTS BANK LTD(608001)
266 GOTEGAON MP-34-001-071-001/464-A
(MAGARDHA) 		1734001071NRG24180920230145140 19/09/2023 Balram Singh Lodhi 1734001071WL018265 Balram Singh Lodhi 00688 FINO0001001 884 884 Processed 10/11/2023 309504034 BalramSinghLodhi FINO PAYMENTS BANK LTD(608001)
267 GOTEGAON MP-34-001-071-001/464-B
(MAGARDHA) 		1734001071NRG24180920230145141 19/09/2023 Rajesh Lodhi 1734001071WL018265 Rajesh Lodhi 00688 FINO0001001 884 884 Processed 10/11/2023 309504034 RajeshLodhi FINO PAYMENTS BANK LTD(608001)
268 GOTEGAON MP-34-001-071-001/47-C
(MAGARDHA) 		1734001071NRG24180920230145142 19/09/2023 Jitendra Sen 1734001071WL018265 Jitendra Sen 00688 FINO0001001 884 884 Processed 10/11/2023 309504034 JitendraSen STATE BANK OF INDIA(508548)
269 GOTEGAON MP-34-001-071-001/5-A
(MAGARDHA) 		1734001071NRG24180920230145143 19/09/2023 Sardar Singh Lodhi 1734001071WL018265 Sardar Singh Lodhi 00688 FINO0001001 1105 1105 Processed 10/11/2023 309504034 SardarSinghLodhi FINO PAYMENTS BANK LTD(608001)
270 GOTEGAON MP-34-001-071-001/5-B
(MAGARDHA) 		1734001071NRG24180920230145144 19/09/2023 Ashok Kumar Lodhi 1734001071WL018265 Ashok Kumar Lodhi 00688 FINO0001001 1105 1105 Processed 10/11/2023 309504034 AshokKumarLodhi FINO PAYMENTS BANK LTD(608001)
271 GOTEGAON MP-34-001-071-001/5-C
(MAGARDHA) 		1734001071NRG24180920230145145 19/09/2023 Geeta Bai Lodhi 1734001071WL018265 Geeta Bai Lodhi 00688 FINO0001001 884 884 Processed 10/11/2023 309504034 GeetaBaiLodhi FINO PAYMENTS BANK LTD(608001)
272 GOTEGAON MP-34-001-071-001/563-A
(MAGARDHA) 		1734001071NRG24180920230145146 19/09/2023 Domvati Bai 1734001071WL018265 Domvati Bai 00688 FINO0001001 884 884 Processed 10/11/2023 309504034 DomvatiBai FINO PAYMENTS BANK LTD(608001)
273 GOTEGAON MP-34-001-071-001/563-B
(MAGARDHA) 		1734001071NRG24180920230145147 19/09/2023 Preeti Lodhi 1734001071WL018265 Preeti Lodhi 00688 FINO0001001 884 884 Processed 10/11/2023 309504034 PreetiLodhi FINO PAYMENTS BANK LTD(608001)
274 GOTEGAON MP-34-001-071-001/563-C
(MAGARDHA) 		1734001071NRG24180920230145148 19/09/2023 Santram Lodhi 1734001071WL018265 Santram Lodhi 00688 FINO0001001 884 884 Processed 10/11/2023 309504034 SantramLodhi FINO PAYMENTS BANK LTD(608001)
275 GOTEGAON MP-34-001-071-001/59-B
(MAGARDHA) 		1734001071NRG24180920230145149 19/09/2023 Amin Khan 1734001071WL018265 Amin Khan 00688 FINO0001001 884 884 Processed 10/11/2023 309504034 AminKhan FINO PAYMENTS BANK LTD(608001)
276 GOTEGAON MP-34-001-071-001/599-B
(MAGARDHA) 		1734001071NRG24180920230145150 19/09/2023 Teekaram Lodhi 1734001071WL018265 Teekaram Lodhi 00688 FINO0001001 884 884 Processed 10/11/2023 309504034 TeekaramLodhi FINO PAYMENTS BANK LTD(608001)
277 GOTEGAON MP-34-001-071-001/99-B
(MAGARDHA) 		1734001071NRG24180920230145151 19/09/2023 Phul Singh 1734001071WL018265 Phul Singh 00688 FINO0001001 884 884 Processed 10/11/2023 309504034 PhulSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 17680 17680
278 GOTEGAON MP-34-001-037-001/339
(ATARIYA) 		1734001000NRG24190920230146537 19/09/2023 Shani kumar gond 1734001WL018498 Shani kumar gond 00691 IPOS0000001 442 442 Processed 10/11/2023 309504034 Shanikumargond INDIA POST PAYMENTS BANK LIMITED(508528)
279 GOTEGAON MP-34-001-049-001/184
(KARKBEL) 		1734001000NRG24190920230146598 19/09/2023 RAMJI MEHRA 1734001WL018505 RAMJI MEHRA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309504034 RAMJIMEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
280 GOTEGAON MP-34-001-055-001/16
(GUNDRAI) 		1734001055NRG24150920230143925 19/09/2023 Mulam Sahu 1734001055WL018019 Mulam Sahu 00691 IPOS0000001 221 221 Processed 10/11/2023 309504034 MulamSahu INDIA POST PAYMENTS BANK LIMITED(508528)
281 GOTEGAON MP-34-001-055-001/21
(GUNDRAI) 		1734001055NRG24150920230143927 19/09/2023 Dinesh Kumar Sahu 1734001055WL018019 Dinesh Kumar Sahu 00691 IPOS0000001 221 221 Processed 10/11/2023 309504034 DineshKumarSahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
282 GOTEGAON MP-34-001-041-001/185-A
(CHANDLON) 		1734001000NRG24190920230146563 19/09/2023 DILLI 1734001WL018503 DILLI 00697 BKID0MG1239 1547 1547 Processed 10/11/2023 309504034 DILLI DCB BANK LTD(607290)
283 GOTEGAON MP-34-001-042-001/106-A
(BAGASPUR) 		1734001042NRG24180920230145779 19/09/2023 BABULAL 1734001042WL018383 BABULAL 00697 BKID0MG1239 1547 1547 Processed 10/11/2023 309504034 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
284 GOTEGAON MP-34-001-042-001/1290-C
(BAGASPUR) 		1734001042NRG24180920230145781 19/09/2023 CHANDRAVATI 1734001042WL018383 CHANDRAVATI 00697 BKID0MG1239 1547 1547 Processed 10/11/2023 309504034 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
285 GOTEGAON MP-34-001-042-001/345-A
(BAGASPUR) 		1734001042NRG24180920230145785 19/09/2023 TIKARAM 1734001042WL018383 TIKARAM 00697 BKID0MG1239 1547 1547 Processed 10/11/2023 309504034 TIKARAM NARMADA JHABUA GRAMIN BANK(508515)
286 GOTEGAON MP-34-001-042-001/705-B
(BAGASPUR) 		1734001042NRG24180920230145786 19/09/2023 SHANTI 1734001042WL018383 SHANTI 00697 BKID0MG1239 1547 1547 Processed 10/11/2023 309504034 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
287 GOTEGAON MP-34-001-074-001/107
(SEONI BANDHA) 		1734001000NRG24190920230146606 19/09/2023 KHUMAN 1734001WL018509 KHUMAN 00697 BKID0MG1242 1326 1326 Processed 10/11/2023 309504034 KHUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
288 GOTEGAON MP-34-001-074-001/149
(SEONI BANDHA) 		1734001000NRG24190920230146608 19/09/2023 LAKHAN 1734001WL018509 LAKHAN 00697 BKID0MG1242 1326 1326 Processed 10/11/2023 309504034 LAKHAN FINO PAYMENTS BANK LTD(608001)
289 GOTEGAON MP-34-001-074-001/2
(SEONI BANDHA) 		1734001000NRG24190920230146613 19/09/2023 HARPRASHAD 1734001WL018509 HARPRASHAD 00697 BKID0MG1242 1326 1326 Processed 10/11/2023 309504034 HARPRASHAD UNION BANK OF INDIA(508500)
290 GOTEGAON MP-34-001-074-001/54
(SEONI BANDHA) 		1734001000NRG24190920230146620 19/09/2023 JAGDEESH 1734001WL018511 JAGDEESH 00697 BKID0MG1242 600 600 Processed 10/11/2023 309504034 JAGDEESH STATE BANK OF INDIA(508548)
291 GOTEGAON MP-34-001-074-002/11
(SEONI BANDHA) 		1734001000NRG24190920230146621 19/09/2023 DAYALDASH 1734001WL018511 DAYALDASH 00697 BKID0MG1242 600 600 Processed 10/11/2023 309504034 DAYALDASH NARMADA JHABUA GRAMIN BANK(508515)
292 GOTEGAON MP-34-001-074-002/67
(SEONI BANDHA) 		1734001000NRG24190920230146624 19/09/2023 JHUMMEE 1734001WL018511 JHUMMEE 00697 BKID0MG1242 600 600 Processed 10/11/2023 309504034 JHUMMEE NARMADA JHABUA GRAMIN BANK(508515)
293 GOTEGAON MP-34-001-074-003/120
(SEONI BANDHA) 		1734001000NRG24190920230146615 19/09/2023 ASHA BAI YADAV 1734001WL018509 ASHA BAI YADAV 00697 BKID0MG1242 1326 1326 Processed 10/11/2023 309504034 ASHABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
294 GOTEGAON MP-34-001-077-001/883
(BARHETA) 		1734001000NRG24190920230146552 19/09/2023 RAMKISAN SONI 1734001WL018499 RAMKISAN SONI 00697 BKID0MG1242 221 221 Processed 10/11/2023 309504034 RAMKISANSONI NARMADA JHABUA GRAMIN BANK(508515)
295 GOTEGAON MP-34-001-077-003/22
(BARHETA) 		1734001000NRG24190920230146555 19/09/2023 TIRATH PURI 1734001WL018499 TIRATH PURI 00697 BKID0MG1242 1105 1105 Processed 10/11/2023 309504034 TIRATHPURI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8430 8430
296 GOTEGAON MP-34-001-023-001/387
(SIMARI BADI) 		1734001023NRG24170920230144958 19/09/2023 DYARAM PRAJAPATI 1734001023WL018241 DYARAM PRAJAPATI 00697 BKID0NAMRGB 442 442 Processed 10/11/2023 309504034 DYARAMPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
297 GOTEGAON MP-34-001-074-001/130
(SEONI BANDHA) 		1734001000NRG24190920230146607 19/09/2023 NARAYAN 1734001WL018509 NARAYAN 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309504034 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
298 GOTEGAON MP-34-001-074-001/170
(SEONI BANDHA) 		1734001000NRG24190920230146610 19/09/2023 AMAR SINGH 1734001WL018509 AMAR SINGH 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309504034 AMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
299 GOTEGAON MP-34-001-074-001/178
(SEONI BANDHA) 		1734001000NRG24190920230146611 19/09/2023 SHOBRAN 1734001WL018509 SHOBRAN 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309504034 SHOBRAN UNION BANK OF INDIA(508500)
300 GOTEGAON MP-34-001-074-001/182
(SEONI BANDHA) 		1734001000NRG24190920230146612 19/09/2023 SHATARSINGH 1734001WL018509 SHATARSINGH 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309504034 SHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
301 GOTEGAON MP-34-001-074-001/34-B
(SEONI BANDHA) 		1734001000NRG24190920230146619 19/09/2023 SHIVKUMARI 1734001WL018511 SHIVKUMARI 00697 BKID0NAMRGB 600 600 Processed 10/11/2023 309504034 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
302 GOTEGAON MP-34-001-074-002/116
(SEONI BANDHA) 		1734001000NRG24190920230146622 19/09/2023 NETRAM 1734001WL018511 NETRAM 00697 BKID0NAMRGB 600 600 Processed 10/11/2023 309504034 NETRAM JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
303 GOTEGAON MP-34-001-074-002/120
(SEONI BANDHA) 		1734001000NRG24190920230146623 19/09/2023 VISHNU 1734001WL018511 VISHNU 00697 BKID0NAMRGB 600 600 Processed 10/11/2023 309504034 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
304 GOTEGAON MP-34-001-077-002/7
(BARHETA) 		1734001000NRG24190920230146553 19/09/2023 PURSHOTHAM 1734001WL018499 PURSHOTHAM 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309504034 PURSHOTHAM NARMADA JHABUA GRAMIN BANK(508515)
305 GOTEGAON MP-34-001-077-003/31
(BARHETA) 		1734001000NRG24190920230146557 19/09/2023 VAHID KHAN 1734001WL018499 VAHID KHAN 00697 BKID0NAMRGB 1547 1547 Processed 11/11/2023 309504034 VAHIDKHAN BANK OF INDIA(508505)
SubTotal 10640 10640
Total 330579 330579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_190923APB_FTO_273192 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 1105
2 GOTEGAON MP1734001_190923APB_FTO_273192 Bank of India BKID0009435 GOTEGAON 10829
3 GOTEGAON MP1734001_190923APB_FTO_273192 Bank of India BKID0009436 NARSINGHPUR 2873
4 GOTEGAON MP1734001_190923APB_FTO_273192 Canara Bank CNRB0002962 NARSINGHPUR 700
5 GOTEGAON MP1734001_190923APB_FTO_273192 Canara Bank CNRB0006165 Gotegaon 3002
6 GOTEGAON MP1734001_190923APB_FTO_273192 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 13039
7 GOTEGAON MP1734001_190923APB_FTO_273192 Central Bank Of India CBIN0281524 KARAKBEL 32929
8 GOTEGAON MP1734001_190923APB_FTO_273192 Central Bank Of India CBIN0282130 JHOTESHWAR 5304
9 GOTEGAON MP1734001_190923APB_FTO_273192 Central Bank Of India CBIN0282130 jhoteswar 1326
10 GOTEGAON MP1734001_190923APB_FTO_273192 Central Bank Of India CBIN0282130 JOTESHWAR 70057
11 GOTEGAON MP1734001_190923APB_FTO_273192 Central Bank Of India CBIN0282309 MUNGWANI 6188
12 GOTEGAON MP1734001_190923APB_FTO_273192 HDFC bank HDFC0001282 VIJAY NAGAR - JABALPUR 1326
13 GOTEGAON MP1734001_190923APB_FTO_273192 ICICI BANK ICIC0000764 NARSIMHAPUR, MADHYA PRADESH 1105
14 GOTEGAON MP1734001_190923APB_FTO_273192 Indian Bank IDIB000G620 Gotegaon 1547
15 GOTEGAON MP1734001_190923APB_FTO_273192 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 21658
16 GOTEGAON MP1734001_190923APB_FTO_273192 State Bank of India SBIN0000391 JABALPUR CITY 1326
17 GOTEGAON MP1734001_190923APB_FTO_273192 State Bank of India SBIN0002851 GOTEGAON 27846
18 GOTEGAON MP1734001_190923APB_FTO_273192 State Bank of India SBIN0007720 KHAMARIYA 3757
19 GOTEGAON MP1734001_190923APB_FTO_273192 State Bank of India SBIN0032707 JABALPUR 1105
20 GOTEGAON MP1734001_190923APB_FTO_273192 UCO Bank UCBA0001488 SANKAL 18360
21 GOTEGAON MP1734001_190923APB_FTO_273192 Union Bank of India UBIN0542067 NARSINGHPUR 1326
22 GOTEGAON MP1734001_190923APB_FTO_273192 Union Bank of India UBIN0555304 GOTEGAON 53419
23 GOTEGAON MP1734001_190923APB_FTO_273192 Union Bank of India UBIN0555304 PEPARSARA 1326
24 GOTEGAON MP1734001_190923APB_FTO_273192 Union Bank of India UBIN0571466 CHANDPURA 1105
25 GOTEGAON MP1734001_190923APB_FTO_273192 Union Bank of India UBIN0827436 Gotegaon 1326
26 GOTEGAON MP1734001_190923APB_FTO_273192 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17680
27 GOTEGAON MP1734001_190923APB_FTO_273192 India Post Payments Bank IPOS0000001 Narsinghpur 2210
28 GOTEGAON MP1734001_190923APB_FTO_273192 Madhya Pradesh Gramin Bank BKID0MG1239 Bagaspur-NARSINGHPUR 7735
29 GOTEGAON MP1734001_190923APB_FTO_273192 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 8430
30 GOTEGAON MP1734001_190923APB_FTO_273192 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 3094
31 GOTEGAON MP1734001_190923APB_FTO_273192 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 7104
32 GOTEGAON MP1734001_190923APB_FTO_273192 Madhya Pradesh Gramin Bank BKID0NAMRGB GOTEGAON 442

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