Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:46:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_301123APB_FTO_369111
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-34-001-030-001/273
(MANKWARA) 		1734001000NRG24301120230187508 30/11/2023 Sanju singh lodhi 1734001WL025148 Sanju singh lodhi 00048 BKID0009435 1105 1105 Processed 01/01/2024 321504007 Sanjusinghlodhi BANK OF INDIA(508505)
SubTotal 1105 1105
2 GOTEGAON MP-34-001-028-001/29
(KUKLAHA) 		1734001028NRG24291120230186752 30/11/2023 Balaram 1734001028WL025040 Balaram 00078 CNRB0006165 1326 1326 Processed 01/01/2024 321504007 Balaram CANARA BANK(508532)
3 GOTEGAON MP-34-001-030-001/299
(MANKWARA) 		1734001000NRG24301120230187518 30/11/2023 Shekh aleem khan 1734001WL025148 Shekh aleem khan 00078 CNRB0006165 1326 1326 Processed 01/01/2024 321504007 Shekhaleemkhan CANARA BANK(508532)
4 GOTEGAON MP-34-001-037-003/261
(ATARIYA) 		1734001037NRG24291120230187012 30/11/2023 Suresh 1734001037WL025071 Suresh 00078 CNRB0006165 1547 1547 Processed 01/01/2024 321504007 Suresh CANARA BANK(508532)
5 GOTEGAON MP-34-001-058-001/13-B
(CHADAN KHEDA) 		1734001058NRG24301120230187201 30/11/2023 KAVITA PATEL 1734001058WL025098 KAVITA PATEL 00078 CNRB0006165 221 221 Processed 01/01/2024 321504007 KAVITAPATEL CANARA BANK(508532)
SubTotal 4420 4420
6 GOTEGAON MP-34-001-019-001/368-A
(REHALI) 		1734001000NRG24301120230187537 30/11/2023 ABHISHEK PATEL 1734001WL025150 ABHISHEK PATEL 00089 CBIN0280749 1326 1326 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
7 GOTEGAON MP-34-001-020-001/67
(DEORI KALA) 		1734001020NRG24301120230187425 30/11/2023 CHHOTE LAL 1734001020WL025137 CHHOTE LAL 00089 CBIN0280749 1547 1547 Processed 01/01/2024 321504007 CHHOTELAL CENTRAL BANK OF INDIA(607115)
8 GOTEGAON MP-34-001-028-001/303
(KUKLAHA) 		1734001028NRG24291120230186753 30/11/2023 Shivpal 1734001028WL025040 Shivpal 00089 CBIN0280749 1326 1326 Processed 01/01/2024 321504007 Shivpal STATE BANK OF INDIA(508548)
9 GOTEGAON MP-34-001-028-001/412
(KUKLAHA) 		1734001028NRG24291120230186765 30/11/2023 NARAYAN 1734001028WL025040 NARAYAN 00089 CBIN0280749 1326 1326 Processed 01/01/2024 321504007 NARAYAN STATE BANK OF INDIA(508548)
10 GOTEGAON MP-34-001-030-001/294
(MANKWARA) 		1734001000NRG24301120230187514 30/11/2023 NAresh kumar 1734001WL025148 NAresh kumar 00089 CBIN0280749 1326 1326 Processed 01/01/2024 321504007 NAreshkumar STATE BANK OF INDIA(508548)
11 GOTEGAON MP-34-001-030-001/296
(MANKWARA) 		1734001000NRG24301120230187515 30/11/2023 KAMLESH GOND 1734001WL025148 KAMLESH GOND 00089 CBIN0280749 1326 1326 Processed 01/01/2024 321504007 KAMLESHGOND JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
12 GOTEGAON MP-34-001-030-001/299
(MANKWARA) 		1734001000NRG24301120230187519 30/11/2023 Shabana bee 1734001WL025148 Shabana bee 00089 CBIN0280749 1326 1326 Processed 01/01/2024 321504007 Shabanabee CENTRAL BANK OF INDIA(607115)
13 GOTEGAON MP-34-001-030-001/300
(MANKWARA) 		1734001000NRG24301120230187520 30/11/2023 Gyani singh patel 1734001WL025148 Gyani singh patel 00089 CBIN0280749 1326 1326 Processed 01/01/2024 321504007 Gyanisinghpatel STATE BANK OF INDIA(508548)
14 GOTEGAON MP-34-001-040-001/105
(LATHGAON) 		1734001000NRG24301120230187528 30/11/2023 gendalal 1734001WL025149 gendalal 00089 CBIN0280749 2210 2210 Processed 01/01/2024 321504007 gendalal CENTRAL BANK OF INDIA(607115)
15 GOTEGAON MP-34-001-058-001/56-B
(CHADAN KHEDA) 		1734001058NRG24301120230187209 30/11/2023 SATYAM MEHRA 1734001058WL025098 SATYAM MEHRA 00089 CBIN0280749 221 221 Processed 01/01/2024 321504007 SATYAMMEHRA CENTRAL BANK OF INDIA(607115)
16 GOTEGAON MP-34-001-066-002/134-A
(NADIYA) 		1734001066NRG24301120230187343 30/11/2023 JYOTI MEHRA 1734001066WL025123 JYOTI MEHRA 00089 CBIN0280749 221 221 Processed 01/01/2024 321504007 JYOTIMEHRA CENTRAL BANK OF INDIA(607115)
SubTotal 13481 13481
17 GOTEGAON MP-34-001-053-004/965
(KAPKHEDA) 		1734001000NRG24301120230187482 30/11/2023 Rajesh kumar vishwakarma 1734001WL025145 Rajesh kumar vishwakarma 00089 CBIN0281524 1326 1326 Processed 01/01/2024 321504007 Rajeshkumarvishwakarma UNION BANK OF INDIA(508500)
18 GOTEGAON MP-34-001-068-001/366-A
(BEDU) 		1734001068NRG24291120230187027 30/11/2023 JAMNAPRASHAD 1734001068WL025075 JAMNAPRASHAD 00089 CBIN0281524 1105 1105 Processed 01/01/2024 321504007 JAMNAPRASHAD NARMADA JHABUA GRAMIN BANK(508515)
19 GOTEGAON MP-34-001-068-001/387
(BEDU) 		1734001068NRG24291120230187028 30/11/2023 CHHIDAMI 1734001068WL025075 CHHIDAMI 00089 CBIN0281524 1105 1105 Processed 01/01/2024 321504007 CHHIDAMI STATE BANK OF INDIA(508548)
20 GOTEGAON MP-34-001-068-001/519
(BEDU) 		1734001068NRG24291120230187031 30/11/2023 DEEPAK 1734001068WL025075 DEEPAK 00089 CBIN0281524 1105 1105 Processed 01/01/2024 321504007 DEEPAK FINO PAYMENTS BANK LTD(608001)
21 GOTEGAON MP-34-001-068-001/92
(BEDU) 		1734001068NRG24291120230187032 30/11/2023 chandrabhan 1734001068WL025075 chandrabhan 00089 CBIN0281524 1105 1105 Processed 01/01/2024 321504007 chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
22 GOTEGAON MP-34-001-068-001/98
(BEDU) 		1734001068NRG24291120230187033 30/11/2023 HARIRAM 1734001068WL025075 HARIRAM 00089 CBIN0281524 1105 1105 Processed 01/01/2024 321504007 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
23 GOTEGAON MP-34-001-078-001/124-B
(SILWANI) 		1734001000NRG24291120230186788 30/11/2023 BHUJBAL 1734001WL025043 BHUJBAL 00089 CBIN0281524 1326 1326 Processed 01/01/2024 321504007 BHUJBAL CENTRAL BANK OF INDIA(607115)
24 GOTEGAON MP-34-001-078-001/4
(SILWANI) 		1734001000NRG24291120230186790 30/11/2023 NABBO BAO 1734001WL025043 NABBO BAO 00089 CBIN0281524 1326 1326 Processed 01/01/2024 321504007 NABBOBAO CENTRAL BANK OF INDIA(607115)
25 GOTEGAON MP-34-001-078-001/429
(SILWANI) 		1734001000NRG24291120230186835 30/11/2023 Pushpendra 1734001WL025051 Pushpendra 00089 CBIN0281524 1326 1326 Processed 01/01/2024 321504007 Pushpendra JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
26 GOTEGAON MP-34-001-078-001/89
(SILWANI) 		1734001000NRG24291120230186796 30/11/2023 Savita Bai 1734001WL025043 Savita Bai 00089 CBIN0281524 1326 1326 Processed 01/01/2024 321504007 SavitaBai CENTRAL BANK OF INDIA(607115)
27 GOTEGAON MP-34-001-083-001/113
(ROHIYA) 		1734001000NRG24291120230186836 30/11/2023 BRAJESH 1734001WL025052 BRAJESH 00089 CBIN0281524 1547 1547 Processed 01/01/2024 321504007 BRAJESH CENTRAL BANK OF INDIA(607115)
SubTotal 13702 13702
28 GOTEGAON MP-34-001-061-002/22
(KOREGAON) 		1734001061NRG24291120230186776 30/11/2023 LALSINGH 1734001061WL025041 LALSINGH 00089 CBIN0282130 663 663 Processed 01/01/2024 321504007 LALSINGH CENTRAL BANK OF INDIA(607115)
29 GOTEGAON MP-34-001-061-002/23
(KOREGAON) 		1734001061NRG24291120230186777 30/11/2023 GUDDA YADAV 1734001061WL025041 GUDDA YADAV 00089 CBIN0282130 663 663 Processed 01/01/2024 321504007 GUDDAYADAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
30 GOTEGAON MP-34-001-061-002/38
(KOREGAON) 		1734001061NRG24291120230186778 30/11/2023 SHUBHADRA 1734001061WL025041 SHUBHADRA 00089 CBIN0282130 663 663 Processed 01/01/2024 321504007 SHUBHADRA CENTRAL BANK OF INDIA(607115)
31 GOTEGAON MP-34-001-061-002/93-A
(KOREGAON) 		1734001061NRG24291120230186782 30/11/2023 UMESH GUPTA 1734001061WL025041 UMESH GUPTA 00089 CBIN0282130 663 663 Processed 01/01/2024 321504007 UMESHGUPTA UNION BANK OF INDIA(508500)
32 GOTEGAON MP-34-001-062-001/121
(KUNDA) 		1734001000NRG24301120230187484 30/11/2023 KAMAL 1734001WL025146 KAMAL 00089 CBIN0282130 1547 1547 Processed 01/01/2024 321504007 KAMAL CENTRAL BANK OF INDIA(607115)
33 GOTEGAON MP-34-001-062-001/121
(KUNDA) 		1734001000NRG24301120230187485 30/11/2023 REVATA BAI THAKUR 1734001WL025146 REVATA BAI THAKUR 00089 CBIN0282130 1547 1547 Processed 01/01/2024 321504007 REVATABAITHAKUR CENTRAL BANK OF INDIA(607115)
34 GOTEGAON MP-34-001-062-001/188-A
(KUNDA) 		1734001000NRG24301120230187486 30/11/2023 SANDEEP 1734001WL025146 SANDEEP 00089 CBIN0282130 1547 1547 Processed 01/01/2024 321504007 SANDEEP CENTRAL BANK OF INDIA(607115)
35 GOTEGAON MP-34-001-062-001/188-A
(KUNDA) 		1734001000NRG24301120230187487 30/11/2023 VINEETA 1734001WL025146 VINEETA 00089 CBIN0282130 1547 1547 Processed 01/01/2024 321504007 VINEETA CENTRAL BANK OF INDIA(607115)
36 GOTEGAON MP-34-001-062-001/189
(KUNDA) 		1734001000NRG24301120230187489 30/11/2023 RAJKUMAR 1734001WL025146 RAJKUMAR 00089 CBIN0282130 1326 1326 Processed 01/01/2024 321504007 RAJKUMAR CENTRAL BANK OF INDIA(607115)
37 GOTEGAON MP-34-001-062-001/189
(KUNDA) 		1734001000NRG24301120230187488 30/11/2023 VIPTA BAI THAKUR 1734001WL025146 VIPTA BAI THAKUR 00089 CBIN0282130 1547 1547 Processed 01/01/2024 321504007 VIPTABAITHAKUR UNION BANK OF INDIA(508500)
38 GOTEGAON MP-34-001-062-001/233-A
(KUNDA) 		1734001000NRG24301120230187490 30/11/2023 MANOJ KUMAR 1734001WL025146 MANOJ KUMAR 00089 CBIN0282130 1547 1547 Processed 01/01/2024 321504007 MANOJKUMAR STATE BANK OF INDIA(508548)
39 GOTEGAON MP-34-001-062-001/233-A
(KUNDA) 		1734001000NRG24301120230187491 30/11/2023 SAVITA GOND 1734001WL025146 SAVITA GOND 00089 CBIN0282130 1547 1547 Processed 01/01/2024 321504007 SAVITAGOND CENTRAL BANK OF INDIA(607115)
40 GOTEGAON MP-34-001-062-001/234
(KUNDA) 		1734001000NRG24301120230187492 30/11/2023 MUKESH 1734001WL025146 MUKESH 00089 CBIN0282130 1547 1547 Processed 01/01/2024 321504007 MUKESH CENTRAL BANK OF INDIA(607115)
41 GOTEGAON MP-34-001-062-001/234
(KUNDA) 		1734001000NRG24301120230187493 30/11/2023 SAROJ BAI 1734001WL025146 SAROJ BAI 00089 CBIN0282130 1547 1547 Processed 01/01/2024 321504007 SAROJBAI CENTRAL BANK OF INDIA(607115)
42 GOTEGAON MP-34-001-062-001/235
(KUNDA) 		1734001000NRG24301120230187494 30/11/2023 DOOLAM 1734001WL025146 DOOLAM 00089 CBIN0282130 1547 1547 Processed 01/01/2024 321504007 DOOLAM CENTRAL BANK OF INDIA(607115)
43 GOTEGAON MP-34-001-062-001/239
(KUNDA) 		1734001000NRG24301120230187495 30/11/2023 BAIJANTI BAI 1734001WL025146 BAIJANTI BAI 00089 CBIN0282130 1547 1547 Processed 01/01/2024 321504007 BAIJANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 GOTEGAON MP-34-001-062-001/240-A
(KUNDA) 		1734001000NRG24301120230187496 30/11/2023 SATYKUMARI 1734001WL025146 SATYKUMARI 00089 CBIN0282130 1547 1547 Processed 01/01/2024 321504007 SATYKUMARI UNION BANK OF INDIA(508500)
45 GOTEGAON MP-34-001-066-002/132
(NADIYA) 		1734001066NRG24301120230187341 30/11/2023 SANGEETA MEHARA 1734001066WL025123 SANGEETA MEHARA 00089 CBIN0282130 221 221 Processed 01/01/2024 321504007 SANGEETAMEHARA STATE BANK OF INDIA(508548)
46 GOTEGAON MP-34-001-083-001/206-A
(ROHIYA) 		1734001000NRG24291120230186843 30/11/2023 VISHRAM THAKUR 1734001WL025052 VISHRAM THAKUR 00089 CBIN0282130 1547 1547 Processed 01/01/2024 321504007 VISHRAMTHAKUR CENTRAL BANK OF INDIA(607115)
47 GOTEGAON MP-34-001-083-001/220-A
(ROHIYA) 		1734001000NRG24291120230186846 30/11/2023 SHIVPRASAD THAKUR 1734001WL025052 SHIVPRASAD THAKUR 00089 CBIN0282130 1547 1547 Processed 01/01/2024 321504007 SHIVPRASADTHAKUR CENTRAL BANK OF INDIA(607115)
48 GOTEGAON MP-34-001-083-003/102
(ROHIYA) 		1734001000NRG24291120230186856 30/11/2023 DOMAN 1734001WL025052 DOMAN 00089 CBIN0282130 1547 1547 Processed 01/01/2024 321504007 DOMAN CENTRAL BANK OF INDIA(607115)
SubTotal 27404 27404
49 GOTEGAON MP-34-001-083-001/129
(ROHIYA) 		1734001000NRG24291120230186838 30/11/2023 ASHOK 1734001WL025052 ASHOK 00089 CBIN0282309 1547 1547 Processed 01/01/2024 321504007 ASHOK CENTRAL BANK OF INDIA(607115)
50 GOTEGAON MP-34-001-083-001/131
(ROHIYA) 		1734001000NRG24291120230186839 30/11/2023 Kappu Lal 1734001WL025052 Kappu Lal 00089 CBIN0282309 1547 1547 Processed 01/01/2024 321504007 KappuLal CENTRAL BANK OF INDIA(607115)
51 GOTEGAON MP-34-001-083-001/150
(ROHIYA) 		1734001000NRG24291120230186840 30/11/2023 RADHESHYAM 1734001WL025052 RADHESHYAM 00089 CBIN0282309 1547 1547 Processed 01/01/2024 321504007 RADHESHYAM CENTRAL BANK OF INDIA(607115)
52 GOTEGAON MP-34-001-083-001/151
(ROHIYA) 		1734001000NRG24291120230186841 30/11/2023 GHANSHYAM 1734001WL025052 GHANSHYAM 00089 CBIN0282309 1547 1547 Processed 01/01/2024 321504007 GHANSHYAM CENTRAL BANK OF INDIA(607115)
53 GOTEGAON MP-34-001-083-001/24
(ROHIYA) 		1734001000NRG24291120230186849 30/11/2023 GAIN SINGH 1734001WL025052 GAIN SINGH 00089 CBIN0282309 1547 1547 Processed 01/01/2024 321504007 GAINSINGH CENTRAL BANK OF INDIA(607115)
54 GOTEGAON MP-34-001-083-001/281
(ROHIYA) 		1734001000NRG24291120230186851 30/11/2023 PRADEEP 1734001WL025052 PRADEEP 00089 CBIN0282309 1547 1547 Processed 01/01/2024 321504007 PRADEEP CENTRAL BANK OF INDIA(607115)
55 GOTEGAON MP-34-001-083-002/16
(ROHIYA) 		1734001000NRG24291120230186852 30/11/2023 RAMESH 1734001WL025052 RAMESH 00089 CBIN0282309 1547 1547 Processed 01/01/2024 321504007 RAMESH CENTRAL BANK OF INDIA(607115)
56 GOTEGAON MP-34-001-083-002/23
(ROHIYA) 		1734001000NRG24291120230186853 30/11/2023 SUKHRAM 1734001WL025052 SUKHRAM 00089 CBIN0282309 1547 1547 Processed 01/01/2024 321504007 SUKHRAM CENTRAL BANK OF INDIA(607115)
57 GOTEGAON MP-34-001-083-002/48
(ROHIYA) 		1734001000NRG24291120230186854 30/11/2023 SANTOSH 1734001WL025052 SANTOSH 00089 CBIN0282309 1547 1547 Processed 01/01/2024 321504007 SANTOSH CENTRAL BANK OF INDIA(607115)
58 GOTEGAON MP-34-001-083-002/54
(ROHIYA) 		1734001000NRG24291120230186855 30/11/2023 ITTU LAL 1734001WL025052 ITTU LAL 00089 CBIN0282309 1547 1547 Processed 01/01/2024 321504007 ITTULAL CENTRAL BANK OF INDIA(607115)
59 GOTEGAON MP-34-001-083-003/108
(ROHIYA) 		1734001000NRG24291120230186857 30/11/2023 DASHRATH 1734001WL025052 DASHRATH 00089 CBIN0282309 1547 1547 Processed 01/01/2024 321504007 DASHRATH CENTRAL BANK OF INDIA(607115)
60 GOTEGAON MP-34-001-083-003/19
(ROHIYA) 		1734001000NRG24291120230186858 30/11/2023 DEVISINGH 1734001WL025052 DEVISINGH 00089 CBIN0282309 1547 1547 Processed 01/01/2024 321504007 DEVISINGH CENTRAL BANK OF INDIA(607115)
61 GOTEGAON MP-34-001-083-003/24
(ROHIYA) 		1734001000NRG24291120230186859 30/11/2023 Hariram 1734001WL025052 Hariram 00089 CBIN0282309 1547 1547 Processed 01/01/2024 321504007 Hariram DCB BANK LTD(607290)
62 GOTEGAON MP-34-001-083-003/36-A
(ROHIYA) 		1734001000NRG24291120230186860 30/11/2023 NARAN 1734001WL025052 NARAN 00089 CBIN0282309 1547 1547 Processed 01/01/2024 321504007 NARAN CENTRAL BANK OF INDIA(607115)
63 GOTEGAON MP-34-001-083-003/38
(ROHIYA) 		1734001000NRG24291120230186861 30/11/2023 BALRAM 1734001WL025052 BALRAM 00089 CBIN0282309 1547 1547 Processed 01/01/2024 321504007 BALRAM CENTRAL BANK OF INDIA(607115)
64 GOTEGAON MP-34-001-083-003/47
(ROHIYA) 		1734001000NRG24291120230186862 30/11/2023 CHANDRABHAN 1734001WL025052 CHANDRABHAN 00089 CBIN0282309 1547 1547 Processed 01/01/2024 321504007 CHANDRABHAN FINO PAYMENTS BANK LTD(608001)
65 GOTEGAON MP-34-001-083-003/61
(ROHIYA) 		1734001000NRG24291120230186863 30/11/2023 BHAGCHAND 1734001WL025052 BHAGCHAND 00089 CBIN0282309 1547 1547 Processed 01/01/2024 321504007 BHAGCHAND CENTRAL BANK OF INDIA(607115)
66 GOTEGAON MP-34-001-083-003/95
(ROHIYA) 		1734001000NRG24291120230186865 30/11/2023 GENDALAL 1734001WL025052 GENDALAL 00089 CBIN0282309 1547 1547 Processed 01/01/2024 321504007 GENDALAL INDIA POST PAYMENTS BANK LIMITED(508528)
67 GOTEGAON MP-34-001-083-003/95
(ROHIYA) 		1734001000NRG24291120230186864 30/11/2023 GENDALAL 1734001WL025052 GENDALAL 00089 CBIN0282309 1547 1547 Processed 01/01/2024 321504007 GENDALAL CENTRAL BANK OF INDIA(607115)
SubTotal 29393 29393
68 GOTEGAON MP-34-001-028-001/406
(KUKLAHA) 		1734001028NRG24291120230186760 30/11/2023 GOURI SHANKAR CHADAR 1734001028WL025040 GOURI SHANKAR CHADAR 00152 HDFC0006681 1326 1326 Processed 01/01/2024 321504007 GOURISHANKARCHADAR HDFC BANK LTD(607152)
SubTotal 1326 1326
69 GOTEGAON MP-34-001-068-001/43
(BEDU) 		1734001068NRG24291120230187029 30/11/2023 KALYAN 1734001068WL025075 KALYAN 00176 IDIB000G620 1105 1105 Processed 01/01/2024 321504007 KALYAN INDIAN BANK(607105)
SubTotal 1105 1105
70 GOTEGAON MP-34-001-005-004/84
(KHOBI) 		1734001005NRG24291120230186708 30/11/2023 Shreeti Patel 1734001005WL025033 Shreeti Patel 00354 PUNB0689900 1224 1224 Processed 01/01/2024 321504007 ShreetiPatel PUNJAB NATIONAL BANK(508568)
71 GOTEGAON MP-34-001-006-001/465
(JAMUNIYA) 		1734001006NRG24301120230187254 30/11/2023 chetram 1734001006WL025104 chetram 00354 PUNB0689900 1326 1326 Processed 01/01/2024 321504007 chetram PUNJAB NATIONAL BANK(508568)
72 GOTEGAON MP-34-001-014-001/1
(PIPARIYA MAVAI) 		1734001014NRG24291120230186715 30/11/2023 koshaliya 1734001014WL025038 koshaliya 00354 PUNB0689900 1326 1326 Processed 01/01/2024 321504007 koshaliya PUNJAB NATIONAL BANK(508568)
73 GOTEGAON MP-34-001-014-003/38
(PIPARIYA MAVAI) 		1734001014NRG24291120230186728 30/11/2023 Prabha 1734001014WL025038 Prabha 00354 PUNB0689900 1326 1326 Processed 01/01/2024 321504007 Prabha PUNJAB NATIONAL BANK(508568)
74 GOTEGAON MP-34-001-014-003/39
(PIPARIYA MAVAI) 		1734001014NRG24291120230186729 30/11/2023 Janki bai 1734001014WL025038 Janki bai 00354 PUNB0689900 1326 1326 Processed 01/01/2024 321504007 Jankibai PUNJAB NATIONAL BANK(508568)
75 GOTEGAON MP-34-001-014-004/285
(PIPARIYA MAVAI) 		1734001014NRG24291120230186734 30/11/2023 Ramkali 1734001014WL025038 Ramkali 00354 PUNB0689900 1326 1326 Processed 01/01/2024 321504007 Ramkali PUNJAB NATIONAL BANK(508568)
76 GOTEGAON MP-34-001-020-002/203
(DEORI KALA) 		1734001020NRG24301120230187426 30/11/2023 PREMSINGH 1734001020WL025137 PREMSINGH 00354 PUNB0689900 1547 1547 Processed 01/01/2024 321504007 PREMSINGH PUNJAB NATIONAL BANK(508568)
77 GOTEGAON MP-34-001-020-002/54-B
(DEORI KALA) 		1734001000NRG24301120230187481 30/11/2023 Lekhram 1734001WL025144 Lekhram 00354 PUNB0689900 1326 1326 Processed 01/01/2024 321504007 Lekhram PUNJAB NATIONAL BANK(508568)
78 GOTEGAON MP-34-001-026-001/45
(BAGLAI UJAR) 		1734001026NRG24301120230187431 30/11/2023 MAYA BAI 1734001026WL025139 MAYA BAI 00354 PUNB0689900 663 663 Processed 01/01/2024 321504007 MAYABAI PUNJAB NATIONAL BANK(508568)
79 GOTEGAON MP-34-001-028-001/13-A
(KUKLAHA) 		1734001028NRG24291120230186748 30/11/2023 Kailesh 1734001028WL025040 Kailesh 00354 PUNB0689900 1326 1326 Processed 01/01/2024 321504007 Kailesh INDIAN BANK(607105)
80 GOTEGAON MP-34-001-028-001/144
(KUKLAHA) 		1734001028NRG24291120230186749 30/11/2023 MAHENDRASINGH KUSHWAHA 1734001028WL025040 MAHENDRASINGH KUSHWAHA 00354 PUNB0689900 1326 1326 Processed 01/01/2024 321504007 MAHENDRASINGHKUSHWAHA PUNJAB NATIONAL BANK(508568)
81 GOTEGAON MP-34-001-028-001/35
(KUKLAHA) 		1734001028NRG24291120230186755 30/11/2023 HEMRAJ 1734001028WL025040 HEMRAJ 00354 PUNB0689900 1326 1326 Processed 01/01/2024 321504007 HEMRAJ PUNJAB NATIONAL BANK(508568)
82 GOTEGAON MP-34-001-028-001/99-A
(KUKLAHA) 		1734001028NRG24291120230186772 30/11/2023 RAGHVENDR PATEL 1734001028WL025040 RAGHVENDR PATEL 00354 PUNB0689900 1326 1326 Processed 01/01/2024 321504007 RAGHVENDRPATEL PUNJAB NATIONAL BANK(508568)
83 GOTEGAON MP-34-001-030-001/17
(MANKWARA) 		1734001030NRG24301120230187217 30/11/2023 Mahboob khan 1734001030WL025100 Mahboob khan 00354 PUNB0689900 1326 1326 Processed 01/01/2024 321504007 Mahboobkhan PUNJAB NATIONAL BANK(508568)
84 GOTEGAON MP-34-001-030-001/17
(MANKWARA) 		1734001030NRG24301120230187218 30/11/2023 Shayara bee 1734001030WL025100 Shayara bee 00354 PUNB0689900 1326 1326 Processed 01/01/2024 321504007 Shayarabee PUNJAB NATIONAL BANK(508568)
85 GOTEGAON MP-34-001-030-001/221
(MANKWARA) 		1734001000NRG24301120230187505 30/11/2023 swaraj singh 1734001WL025148 swaraj singh 00354 PUNB0689900 1105 1105 Processed 01/01/2024 321504007 swarajsingh BANK OF INDIA(508505)
86 GOTEGAON MP-34-001-030-001/249
(MANKWARA) 		1734001000NRG24301120230187506 30/11/2023 Sangeeta bai 1734001WL025148 Sangeeta bai 00354 PUNB0689900 1105 1105 Processed 01/01/2024 321504007 Sangeetabai PUNJAB NATIONAL BANK(508568)
87 GOTEGAON MP-34-001-030-001/288
(MANKWARA) 		1734001000NRG24301120230187509 30/11/2023 Rishiraj lodhi 1734001WL025148 Rishiraj lodhi 00354 PUNB0689900 1105 1105 Processed 01/01/2024 321504007 Rishirajlodhi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
88 GOTEGAON MP-34-001-030-001/289
(MANKWARA) 		1734001000NRG24301120230187510 30/11/2023 Durgesh lodhi 1734001WL025148 Durgesh lodhi 00354 PUNB0689900 1105 1105 Processed 01/01/2024 321504007 Durgeshlodhi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
89 GOTEGAON MP-34-001-030-001/291
(MANKWARA) 		1734001000NRG24301120230187511 30/11/2023 Kheer sagar 1734001WL025148 Kheer sagar 00354 PUNB0689900 1105 1105 Processed 01/01/2024 321504007 Kheersagar STATE BANK OF INDIA(508548)
90 GOTEGAON MP-34-001-030-001/292
(MANKWARA) 		1734001000NRG24301120230187512 30/11/2023 Chandan singh 1734001WL025148 Chandan singh 00354 PUNB0689900 1105 1105 Processed 01/01/2024 321504007 Chandansingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
91 GOTEGAON MP-34-001-030-001/293
(MANKWARA) 		1734001000NRG24301120230187513 30/11/2023 Pushpendra lodhi 1734001WL025148 Pushpendra lodhi 00354 PUNB0689900 1105 1105 Processed 01/01/2024 321504007 Pushpendralodhi PUNJAB NATIONAL BANK(508568)
92 GOTEGAON MP-34-001-030-005/33
(MANKWARA) 		1734001000NRG24301120230187523 30/11/2023 Ranu 1734001WL025148 Ranu 00354 PUNB0689900 1326 1326 Processed 01/01/2024 321504007 Ranu STATE BANK OF INDIA(508548)
93 GOTEGAON MP-34-001-030-005/39
(MANKWARA) 		1734001000NRG24301120230187524 30/11/2023 Narmada thakur 1734001WL025148 Narmada thakur 00354 PUNB0689900 1326 1326 Processed 01/01/2024 321504007 Narmadathakur CENTRAL BANK OF INDIA(607115)
94 GOTEGAON MP-34-001-030-005/41
(MANKWARA) 		1734001000NRG24301120230187526 30/11/2023 Sareeph 1734001WL025148 Sareeph 00354 PUNB0689900 1326 1326 Processed 01/01/2024 321504007 Sareeph PUNJAB NATIONAL BANK(508568)
95 GOTEGAON MP-34-001-030-005/42
(MANKWARA) 		1734001000NRG24301120230187527 30/11/2023 Shekh chand 1734001WL025148 Shekh chand 00354 PUNB0689900 1326 1326 Processed 01/01/2024 321504007 Shekhchand PUNJAB NATIONAL BANK(508568)
96 GOTEGAON MP-34-001-034-001/148
(GOHCHAR) 		1734001034NRG24291120230186932 30/11/2023 Salim Khan 1734001034WL025056 Salim Khan 00354 PUNB0689900 663 663 Processed 01/01/2024 321504007 SalimKhan PUNJAB NATIONAL BANK(508568)
97 GOTEGAON MP-34-001-034-001/261
(GOHCHAR) 		1734001034NRG24291120230186934 30/11/2023 SANTOSH CHAMAR 1734001034WL025056 SANTOSH CHAMAR 00354 PUNB0689900 663 663 Processed 01/01/2024 321504007 SANTOSHCHAMAR PUNJAB NATIONAL BANK(508568)
98 GOTEGAON MP-34-001-041-001/193-A
(CHANDLON) 		1734001041NRG24301120230187428 30/11/2023 GYANI 1734001041WL025138 GYANI 00354 PUNB0689900 1547 1547 Processed 01/01/2024 321504007 GYANI PUNJAB NATIONAL BANK(508568)
99 GOTEGAON MP-34-001-066-001/50
(NADIYA) 		1734001066NRG24301120230187337 30/11/2023 SHIVAM MEHRAS 1734001066WL025123 SHIVAM MEHRAS 00354 PUNB0689900 221 221 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 GOTEGAON MP-34-001-084-002/102-A
(MUAR) 		1734001000NRG24301120230187497 30/11/2023 RAGHUVEER 1734001WL025147 RAGHUVEER 00354 PUNB0689900 884 884 Processed 01/01/2024 321504007 RAGHUVEER PUNJAB NATIONAL BANK(508568)
101 GOTEGAON MP-34-001-084-002/102-A
(MUAR) 		1734001000NRG24301120230187498 30/11/2023 ROOPA 1734001WL025147 ROOPA 00354 PUNB0689900 884 884 Processed 01/01/2024 321504007 ROOPA PUNJAB NATIONAL BANK(508568)
102 GOTEGAON MP-34-001-084-003/3
(MUAR) 		1734001000NRG24301120230187500 30/11/2023 KALURAM 1734001WL025147 KALURAM 00354 PUNB0689900 884 884 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 GOTEGAON MP-34-001-084-003/52
(MUAR) 		1734001000NRG24301120230187502 30/11/2023 GULJAR 1734001WL025147 GULJAR 00354 PUNB0689900 884 884 Processed 01/01/2024 321504007 GULJAR PUNJAB NATIONAL BANK(508568)
SubTotal 39015 39015
104 GOTEGAON MP-34-001-014-003/36
(PIPARIYA MAVAI) 		1734001014NRG24291120230186727 30/11/2023 Priti bai 1734001014WL025038 Priti bai 00415 SBIN0002851 1326 1326 Processed 01/01/2024 321504007 Pritibai STATE BANK OF INDIA(508548)
105 GOTEGAON MP-34-001-028-001/124
(KUKLAHA) 		1734001028NRG24291120230186747 30/11/2023 SHIVRAM SINGH 1734001028WL025040 SHIVRAM SINGH 00415 SBIN0002851 1326 1326 Processed 01/01/2024 321504007 SHIVRAMSINGH CENTRAL BANK OF INDIA(607115)
106 GOTEGAON MP-34-001-028-001/265-A
(KUKLAHA) 		1734001028NRG24291120230186751 30/11/2023 RAJENDRA 1734001028WL025040 RAJENDRA 00415 SBIN0002851 1326 1326 Processed 01/01/2024 321504007 RAJENDRA STATE BANK OF INDIA(508548)
107 GOTEGAON MP-34-001-028-001/36
(KUKLAHA) 		1734001028NRG24291120230186756 30/11/2023 Abhishek 1734001028WL025040 Abhishek 00415 SBIN0002851 1326 1326 Processed 01/01/2024 321504007 Abhishek PUNJAB NATIONAL BANK(508568)
108 GOTEGAON MP-34-001-028-001/404
(KUKLAHA) 		1734001028NRG24291120230186758 30/11/2023 Krashnakant Kushwaha 1734001028WL025040 Krashnakant Kushwaha 00415 SBIN0002851 1326 1326 Processed 01/01/2024 321504007 KrashnakantKushwaha BANK OF INDIA(508505)
109 GOTEGAON MP-34-001-028-001/407
(KUKLAHA) 		1734001028NRG24291120230186761 30/11/2023 LAKHAN KUSHWAHA 1734001028WL025040 LAKHAN KUSHWAHA 00415 SBIN0002851 1326 1326 Processed 01/01/2024 321504007 LAKHANKUSHWAHA STATE BANK OF INDIA(508548)
110 GOTEGAON MP-34-001-028-001/414
(KUKLAHA) 		1734001028NRG24291120230186767 30/11/2023 Abhishek Kushwaha 1734001028WL025040 Abhishek Kushwaha 00415 SBIN0002851 1326 1326 Processed 01/01/2024 321504007 AbhishekKushwaha PUNJAB NATIONAL BANK(508568)
111 GOTEGAON MP-34-001-028-001/415
(KUKLAHA) 		1734001028NRG24291120230186768 30/11/2023 RADHESHYAM KUSHWAHA 1734001028WL025040 RADHESHYAM KUSHWAHA 00415 SBIN0002851 1326 1326 Processed 01/01/2024 321504007 RADHESHYAMKUSHWAHA STATE BANK OF INDIA(508548)
112 GOTEGAON MP-34-001-028-002/73
(KUKLAHA) 		1734001028NRG24291120230186774 30/11/2023 THAMMAN 1734001028WL025040 THAMMAN 00415 SBIN0002851 1326 1326 Processed 01/01/2024 321504007 THAMMAN UNION BANK OF INDIA(508500)
113 GOTEGAON MP-34-001-030-001/202
(MANKWARA) 		1734001000NRG24301120230187504 30/11/2023 hemlata 1734001WL025148 hemlata 00415 SBIN0002851 1105 1105 Processed 01/01/2024 321504007 hemlata STATE BANK OF INDIA(508548)
114 GOTEGAON MP-34-001-030-001/250
(MANKWARA) 		1734001000NRG24301120230187507 30/11/2023 Julekha bee 1734001WL025148 Julekha bee 00415 SBIN0002851 1105 1105 Processed 01/01/2024 321504007 Julekhabee STATE BANK OF INDIA(508548)
115 GOTEGAON MP-34-001-030-005/33
(MANKWARA) 		1734001000NRG24301120230187522 30/11/2023 Rajneesh yadav 1734001WL025148 Rajneesh yadav 00415 SBIN0002851 1326 1326 Processed 01/01/2024 321504007 Rajneeshyadav STATE BANK OF INDIA(508548)
116 GOTEGAON MP-34-001-033-003/191-A
(PONIYA DUNGARIA) 		1734001033NRG24301120230187096 30/11/2023 JAGAT SINGH DHEEMAR 1734001033WL025088 JAGAT SINGH DHEEMAR 00415 SBIN0002851 663 663 Processed 01/01/2024 321504007 JAGATSINGHDHEEMAR UNION BANK OF INDIA(508500)
117 GOTEGAON MP-34-001-034-002/54
(GOHCHAR) 		1734001034NRG24291120230186929 30/11/2023 GUDDAL BAI MEHRA 1734001034WL025055 GUDDAL BAI MEHRA 00415 SBIN0002851 1326 1326 Processed 01/01/2024 321504007 GUDDALBAIMEHRA STATE BANK OF INDIA(508548)
118 GOTEGAON MP-34-001-034-002/64
(GOHCHAR) 		1734001034NRG24291120230186930 30/11/2023 HEMANT MEHRA 1734001034WL025055 HEMANT MEHRA 00415 SBIN0002851 1326 1326 Processed 01/01/2024 321504007 HEMANTMEHRA STATE BANK OF INDIA(508548)
119 GOTEGAON MP-34-001-058-001/57-B
(CHADAN KHEDA) 		1734001058NRG24301120230187210 30/11/2023 RIPAL BISWAS 1734001058WL025098 RIPAL BISWAS 00415 SBIN0002851 221 221 Processed 01/01/2024 321504007 RIPALBISWAS KOTAK MAHINDRA BANK LTD(607420)
120 GOTEGAON MP-34-001-066-001/176
(NADIYA) 		1734001066NRG24301120230187335 30/11/2023 SURESH PRASAD 1734001066WL025123 SURESH PRASAD 00415 SBIN0002851 221 221 Processed 01/01/2024 321504007 SURESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
121 GOTEGAON MP-34-001-066-001/38-C
(NADIYA) 		1734001066NRG24301120230187336 30/11/2023 Bharti Gond 1734001066WL025123 Bharti Gond 00415 SBIN0002851 221 221 Processed 01/01/2024 321504007 BhartiGond CENTRAL BANK OF INDIA(607115)
122 GOTEGAON MP-34-001-066-002/12
(NADIYA) 		1734001066NRG24301120230187338 30/11/2023 PHOOLMATI GOND 1734001066WL025123 PHOOLMATI GOND 00415 SBIN0002851 221 221 Processed 01/01/2024 321504007 PHOOLMATIGOND UNION BANK OF INDIA(508500)
123 GOTEGAON MP-34-001-066-002/12-A
(NADIYA) 		1734001066NRG24301120230187339 30/11/2023 Anuradha Gound 1734001066WL025123 Anuradha Gound 00415 SBIN0002851 221 221 Processed 01/01/2024 321504007 AnuradhaGound STATE BANK OF INDIA(508548)
124 GOTEGAON MP-34-001-068-001/105-C
(BEDU) 		1734001068NRG24291120230187023 30/11/2023 DURGESH 1734001068WL025075 DURGESH 00415 SBIN0002851 1105 1105 Processed 01/01/2024 321504007 DURGESH STATE BANK OF INDIA(508548)
125 GOTEGAON MP-34-001-068-001/109-A
(BEDU) 		1734001068NRG24291120230187024 30/11/2023 hakam 1734001068WL025075 hakam 00415 SBIN0002851 1105 1105 Processed 01/01/2024 321504007 hakam STATE BANK OF INDIA(508548)
126 GOTEGAON MP-34-001-084-003/10
(MUAR) 		1734001000NRG24301120230187499 30/11/2023 PEETAM 1734001WL025147 PEETAM 00415 SBIN0002851 884 884 Processed 01/01/2024 321504007 PEETAM PUNJAB NATIONAL BANK(508568)
127 GOTEGAON MP-34-001-084-003/3
(MUAR) 		1734001000NRG24301120230187501 30/11/2023 RUKMAN 1734001WL025147 RUKMAN 00415 SBIN0002851 884 884 Processed 01/01/2024 321504007 RUKMAN STATE BANK OF INDIA(508548)
128 GOTEGAON MP-34-001-084-004/244
(MUAR) 		1734001000NRG24301120230187503 30/11/2023 MANOJ 1734001WL025147 MANOJ 00415 SBIN0002851 884 884 Processed 01/01/2024 321504007 MANOJ STATE BANK OF INDIA(508548)
SubTotal 24752 24752
129 GOTEGAON MP-34-001-014-001/449
(PIPARIYA MAVAI) 		1734001014NRG24291120230186718 30/11/2023 chanda 1734001014WL025038 chanda 00415 SBIN0007720 1326 1326 Processed 01/01/2024 321504007 chanda STATE BANK OF INDIA(508548)
130 GOTEGAON MP-34-001-014-003/18
(PIPARIYA MAVAI) 		1734001014NRG24291120230186721 30/11/2023 Summer 1734001014WL025038 Summer 00415 SBIN0007720 1326 1326 Processed 01/01/2024 321504007 Summer STATE BANK OF INDIA(508548)
131 GOTEGAON MP-34-001-014-003/22
(PIPARIYA MAVAI) 		1734001014NRG24291120230186722 30/11/2023 raj narayan 1734001014WL025038 raj narayan 00415 SBIN0007720 1326 1326 Processed 01/01/2024 321504007 rajnarayan STATE BANK OF INDIA(508548)
132 GOTEGAON MP-34-001-014-003/25
(PIPARIYA MAVAI) 		1734001014NRG24291120230186725 30/11/2023 ARTI 1734001014WL025038 ARTI 00415 SBIN0007720 1326 1326 Processed 01/01/2024 321504007 ARTI PUNJAB NATIONAL BANK(508568)
133 GOTEGAON MP-34-001-014-003/34
(PIPARIYA MAVAI) 		1734001014NRG24291120230186726 30/11/2023 Jiji bai 1734001014WL025038 Jiji bai 00415 SBIN0007720 1326 1326 Processed 01/01/2024 321504007 Jijibai STATE BANK OF INDIA(508548)
134 GOTEGAON MP-34-001-014-004/283
(PIPARIYA MAVAI) 		1734001014NRG24291120230186733 30/11/2023 Durga prasad lodhi 1734001014WL025038 Durga prasad lodhi 00415 SBIN0007720 1326 1326 Processed 01/01/2024 321504007 Durgaprasadlodhi STATE BANK OF INDIA(508548)
135 GOTEGAON MP-34-001-016-003/14
(KUSIWADA) 		1734001016NRG24301120230187197 30/11/2023 MAHESH KUMAR MEHRA 1734001016WL025097 MAHESH KUMAR MEHRA 00415 SBIN0007720 884 884 Processed 01/01/2024 321504007 MAHESHKUMARMEHRA PUNJAB NATIONAL BANK(508568)
136 GOTEGAON MP-34-001-016-003/14
(KUSIWADA) 		1734001016NRG24301120230187198 30/11/2023 SADHNA MEHRA 1734001016WL025097 SADHNA MEHRA 00415 SBIN0007720 884 884 Processed 01/01/2024 321504007 SADHNAMEHRA STATE BANK OF INDIA(508548)
137 GOTEGAON MP-34-001-085-001/212-A
(BELKHERINERMADA) 		1734001085NRG24291120230186827 30/11/2023 kamlesh 1734001085WL025046 kamlesh 00415 SBIN0007720 1326 1326 Processed 01/01/2024 321504007 kamlesh PUNJAB NATIONAL BANK(508568)
SubTotal 11050 11050
138 GOTEGAON MP-34-001-030-001/297
(MANKWARA) 		1734001000NRG24301120230187517 30/11/2023 Rahnuma bee 1734001WL025148 Rahnuma bee 00462 UCBA0001391 1326 1326 Processed 01/01/2024 321504007 Rahnumabee UCO BANK(607066)
SubTotal 1326 1326
139 GOTEGAON MP-34-001-005-004/85
(KHOBI) 		1734001005NRG24291120230186709 30/11/2023 MANEESH 1734001005WL025033 MANEESH 00462 UCBA0001488 1224 1224 Processed 01/01/2024 321504007 MANEESH UCO BANK(607066)
140 GOTEGAON MP-34-001-014-002/11
(PIPARIYA MAVAI) 		1734001014NRG24291120230186719 30/11/2023 Beni singh 1734001014WL025038 Beni singh 00462 UCBA0001488 1326 1326 Processed 01/01/2024 321504007 Benisingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
141 GOTEGAON MP-34-001-014-003/23
(PIPARIYA MAVAI) 		1734001014NRG24291120230186723 30/11/2023 kamla bai mehra 1734001014WL025038 kamla bai mehra 00462 UCBA0001488 1326 1326 Processed 01/01/2024 321504007 kamlabaimehra UCO BANK(607066)
142 GOTEGAON MP-34-001-019-001/107-B
(REHALI) 		1734001000NRG24301120230187530 30/11/2023 munna yadav 1734001WL025150 munna yadav 00462 UCBA0001488 1326 1326 Processed 01/01/2024 321504007 munnayadav UCO BANK(607066)
143 GOTEGAON MP-34-001-019-001/304
(REHALI) 		1734001000NRG24301120230187533 30/11/2023 AKHIL UPADHYAY 1734001WL025150 AKHIL UPADHYAY 00462 UCBA0001488 1326 1326 Processed 01/01/2024 321504007 AKHILUPADHYAY UCO BANK(607066)
144 GOTEGAON MP-34-001-019-001/519
(REHALI) 		1734001000NRG24301120230187538 30/11/2023 TEEKARAM CHADAR 1734001WL025150 TEEKARAM CHADAR 00462 UCBA0001488 1326 1326 Processed 01/01/2024 321504007 TEEKARAMCHADAR UCO BANK(607066)
145 GOTEGAON MP-34-001-019-001/519-A
(REHALI) 		1734001000NRG24301120230187539 30/11/2023 LALNI BAI 1734001WL025150 LALNI BAI 00462 UCBA0001488 1326 1326 Processed 01/01/2024 321504007 LALNIBAI UCO BANK(607066)
146 GOTEGAON MP-34-001-026-002/43
(BAGLAI UJAR) 		1734001026NRG24301120230187440 30/11/2023 DEVISINGH 1734001026WL025140 DEVISINGH 00462 UCBA0001488 663 663 Processed 01/01/2024 321504007 DEVISINGH UCO BANK(607066)
SubTotal 9843 9843
147 GOTEGAON MP-34-001-005-004/84
(KHOBI) 		1734001005NRG24291120230186707 30/11/2023 takhat 1734001005WL025033 takhat 00468 UBIN0555304 1224 1224 Processed 01/01/2024 321504007 takhat UNION BANK OF INDIA(508500)
148 GOTEGAON MP-34-001-006-001/124-B
(JAMUNIYA) 		1734001006NRG24301120230187252 30/11/2023 Guddi bai 1734001006WL025104 Guddi bai 00468 UBIN0555304 1326 1326 Processed 01/01/2024 321504007 Guddibai UNION BANK OF INDIA(508500)
149 GOTEGAON MP-34-001-006-001/124-C
(JAMUNIYA) 		1734001006NRG24301120230187253 30/11/2023 Ujayar 1734001006WL025104 Ujayar 00468 UBIN0555304 1326 1326 Processed 01/01/2024 321504007 Ujayar PUNJAB NATIONAL BANK(508568)
150 GOTEGAON MP-34-001-014-001/356
(PIPARIYA MAVAI) 		1734001014NRG24291120230186716 30/11/2023 kailash yadav 1734001014WL025038 kailash yadav 00468 UBIN0555304 1326 1326 Processed 01/01/2024 321504007 kailashyadav UNION BANK OF INDIA(508500)
151 GOTEGAON MP-34-001-014-001/356
(PIPARIYA MAVAI) 		1734001014NRG24291120230186717 30/11/2023 kailash yadav 1734001014WL025038 kailash yadav 00468 UBIN0555304 1326 1326 Processed 01/01/2024 321504007 kailashyadav PUNJAB NATIONAL BANK(508568)
152 GOTEGAON MP-34-001-014-003/24
(PIPARIYA MAVAI) 		1734001014NRG24291120230186724 30/11/2023 AMIT 1734001014WL025038 AMIT 00468 UBIN0555304 1326 1326 Processed 01/01/2024 321504007 AMIT UNION BANK OF INDIA(508500)
153 GOTEGAON MP-34-001-019-001/107-B
(REHALI) 		1734001000NRG24301120230187531 30/11/2023 saddo bai 1734001WL025150 saddo bai 00468 UBIN0555304 1326 1326 Processed 01/01/2024 321504007 saddobai UNION BANK OF INDIA(508500)
154 GOTEGAON MP-34-001-019-001/159-A
(REHALI) 		1734001000NRG24301120230187532 30/11/2023 SEETARAM SINGH LODHI 1734001WL025150 SEETARAM SINGH LODHI 00468 UBIN0555304 1326 1326 Processed 01/01/2024 321504007 SEETARAMSINGHLODHI UNION BANK OF INDIA(508500)
155 GOTEGAON MP-34-001-019-001/323
(REHALI) 		1734001000NRG24301120230187534 30/11/2023 JHALKAN PATEL 1734001WL025150 JHALKAN PATEL 00468 UBIN0555304 1326 1326 Processed 01/01/2024 321504007 JHALKANPATEL UNION BANK OF INDIA(508500)
156 GOTEGAON MP-34-001-019-001/341
(REHALI) 		1734001000NRG24301120230187536 30/11/2023 DURGA BAI 1734001WL025150 DURGA BAI 00468 UBIN0555304 1326 1326 Processed 01/01/2024 321504007 DURGABAI UNION BANK OF INDIA(508500)
157 GOTEGAON MP-34-001-019-001/341
(REHALI) 		1734001000NRG24301120230187535 30/11/2023 SURESH PATEL 1734001WL025150 SURESH PATEL 00468 UBIN0555304 1326 1326 Processed 01/01/2024 321504007 SURESHPATEL UNION BANK OF INDIA(508500)
158 GOTEGAON MP-34-001-026-001/128
(BAGLAI UJAR) 		1734001026NRG24301120230187434 30/11/2023 KAUHSILYA BAI 1734001026WL025140 KAUHSILYA BAI 00468 UBIN0555304 663 663 Processed 01/01/2024 321504007 KAUHSILYABAI UNION BANK OF INDIA(508500)
159 GOTEGAON MP-34-001-026-001/153
(BAGLAI UJAR) 		1734001026NRG24301120230187435 30/11/2023 SUMAN THAKUR 1734001026WL025140 SUMAN THAKUR 00468 UBIN0555304 663 663 Processed 01/01/2024 321504007 SUMANTHAKUR UNION BANK OF INDIA(508500)
160 GOTEGAON MP-34-001-026-001/33
(BAGLAI UJAR) 		1734001026NRG24301120230187430 30/11/2023 CHHUTI BAI 1734001026WL025139 CHHUTI BAI 00468 UBIN0555304 663 663 Processed 01/01/2024 321504007 CHHUTIBAI UNION BANK OF INDIA(508500)
161 GOTEGAON MP-34-001-026-001/33
(BAGLAI UJAR) 		1734001026NRG24301120230187429 30/11/2023 RASHI KUMAR 1734001026WL025139 RASHI KUMAR 00468 UBIN0555304 663 663 Processed 01/01/2024 321504007 RASHIKUMAR UNION BANK OF INDIA(508500)
162 GOTEGAON MP-34-001-026-002/10
(BAGLAI UJAR) 		1734001026NRG24301120230187436 30/11/2023 SHIV DAYAL 1734001026WL025140 SHIV DAYAL 00468 UBIN0555304 663 663 Processed 01/01/2024 321504007 SHIVDAYAL CENTRAL BANK OF INDIA(607115)
163 GOTEGAON MP-34-001-026-002/101
(BAGLAI UJAR) 		1734001026NRG24301120230187437 30/11/2023 kheersagar 1734001026WL025140 kheersagar 00468 UBIN0555304 663 663 Processed 01/01/2024 321504007 kheersagar UNION BANK OF INDIA(508500)
164 GOTEGAON MP-34-001-026-002/107
(BAGLAI UJAR) 		1734001026NRG24301120230187438 30/11/2023 RATAN 1734001026WL025140 RATAN 00468 UBIN0555304 663 663 Processed 01/01/2024 321504007 RATAN CENTRAL BANK OF INDIA(607115)
165 GOTEGAON MP-34-001-026-002/26
(BAGLAI UJAR) 		1734001026NRG24301120230187439 30/11/2023 RADHELAL 1734001026WL025140 RADHELAL 00468 UBIN0555304 663 663 Processed 01/01/2024 321504007 RADHELAL CENTRAL BANK OF INDIA(607115)
166 GOTEGAON MP-34-001-026-003/152
(BAGLAI UJAR) 		1734001026NRG24301120230187432 30/11/2023 revaram 1734001026WL025139 revaram 00468 UBIN0555304 663 663 Processed 01/01/2024 321504007 revaram UNION BANK OF INDIA(508500)
167 GOTEGAON MP-34-001-026-003/48
(BAGLAI UJAR) 		1734001026NRG24301120230187433 30/11/2023 SUKHRAM 1734001026WL025139 SUKHRAM 00468 UBIN0555304 663 663 Processed 01/01/2024 321504007 SUKHRAM UNION BANK OF INDIA(508500)
168 GOTEGAON MP-34-001-028-001/108
(KUKLAHA) 		1734001028NRG24291120230186745 30/11/2023 TAVAL SINGH 1734001028WL025040 TAVAL SINGH 00468 UBIN0555304 1326 1326 Processed 01/01/2024 321504007 TAVALSINGH UNION BANK OF INDIA(508500)
169 GOTEGAON MP-34-001-028-001/120
(KUKLAHA) 		1734001028NRG24291120230186746 30/11/2023 DASHRATH SINGH KUSHWAHA 1734001028WL025040 DASHRATH SINGH KUSHWAHA 00468 UBIN0555304 1326 1326 Processed 01/01/2024 321504007 DASHRATHSINGHKUSHWAHA UNION BANK OF INDIA(508500)
170 GOTEGAON MP-34-001-028-001/145
(KUKLAHA) 		1734001028NRG24291120230186750 30/11/2023 KAMLESH 1734001028WL025040 KAMLESH 00468 UBIN0555304 1326 1326 Processed 01/01/2024 321504007 KAMLESH CENTRAL BANK OF INDIA(607115)
171 GOTEGAON MP-34-001-030-001/124
(MANKWARA) 		1734001030NRG24301120230187216 30/11/2023 Krapal patel 1734001030WL025100 Krapal patel 00468 UBIN0555304 1326 1326 Processed 01/01/2024 321504007 Krapalpatel UNION BANK OF INDIA(508500)
172 GOTEGAON MP-34-001-030-005/40
(MANKWARA) 		1734001000NRG24301120230187525 30/11/2023 Azad khan 1734001WL025148 Azad khan 00468 UBIN0555304 1326 1326 Processed 01/01/2024 321504007 Azadkhan STATE BANK OF INDIA(508548)
173 GOTEGAON MP-34-001-033-003/39
(PONIYA DUNGARIA) 		1734001033NRG24301120230187097 30/11/2023 MEGHRAJ SHING 1734001033WL025088 MEGHRAJ SHING 00468 UBIN0555304 663 663 Processed 01/01/2024 321504007 MEGHRAJSHING UNION BANK OF INDIA(508500)
174 GOTEGAON MP-34-001-033-003/88
(PONIYA DUNGARIA) 		1734001033NRG24301120230187098 30/11/2023 BHVANI PARSHAD 1734001033WL025088 BHVANI PARSHAD 00468 UBIN0555304 663 663 Processed 01/01/2024 321504007 BHVANIPARSHAD UNION BANK OF INDIA(508500)
175 GOTEGAON MP-34-001-034-001/133
(GOHCHAR) 		1734001034NRG24291120230186931 30/11/2023 DILLI SINGH 1734001034WL025056 DILLI SINGH 00468 UBIN0555304 663 663 Processed 01/01/2024 321504007 DILLISINGH UNION BANK OF INDIA(508500)
176 GOTEGAON MP-34-001-037-003/261
(ATARIYA) 		1734001037NRG24291120230187013 30/11/2023 Varsha 1734001037WL025071 Varsha 00468 UBIN0555304 1547 1547 Processed 01/01/2024 321504007 Varsha STATE BANK OF INDIA(508548)
177 GOTEGAON MP-34-001-045-001/343
(KAMTI) 		1734001045NRG24291120230186784 30/11/2023 MAHESH 1734001045WL025042 MAHESH 00468 UBIN0555304 1547 1547 Processed 01/01/2024 321504007 MAHESH UNION BANK OF INDIA(508500)
178 GOTEGAON MP-34-001-045-001/503
(KAMTI) 		1734001045NRG24291120230186786 30/11/2023 princi patel 1734001045WL025042 princi patel 00468 UBIN0555304 1547 1547 Processed 01/01/2024 321504007 principatel BANK OF MAHARASHTRA(607387)
179 GOTEGAON MP-34-001-046-001/509-A
(IMALIYA) 		1734001046NRG24291120230187034 30/11/2023 HARIRAM GOND 1734001046WL025076 HARIRAM GOND 00468 UBIN0555304 1326 1326 Processed 01/01/2024 321504007 HARIRAMGOND UNION BANK OF INDIA(508500)
180 GOTEGAON MP-34-001-058-001/11-B
(CHADAN KHEDA) 		1734001058NRG24301120230187199 30/11/2023 POOJA 1734001058WL025098 POOJA 00468 UBIN0555304 221 221 Processed 01/01/2024 321504007 POOJA UNION BANK OF INDIA(508500)
181 GOTEGAON MP-34-001-058-001/114-A
(CHADAN KHEDA) 		1734001058NRG24301120230187200 30/11/2023 SHIKHAR CHANDRA 1734001058WL025098 SHIKHAR CHANDRA 00468 UBIN0555304 221 221 Processed 01/01/2024 321504007 SHIKHARCHANDRA UNION BANK OF INDIA(508500)
182 GOTEGAON MP-34-001-058-001/130
(CHADAN KHEDA) 		1734001058NRG24301120230187202 30/11/2023 TEI SINSH 1734001058WL025098 TEI SINSH 00468 UBIN0555304 221 221 Processed 01/01/2024 321504007 TEISINSH UNION BANK OF INDIA(508500)
183 GOTEGAON MP-34-001-058-001/16-B
(CHADAN KHEDA) 		1734001058NRG24301120230187203 30/11/2023 SHRADDHA LODHI 1734001058WL025098 SHRADDHA LODHI 00468 UBIN0555304 221 221 Processed 01/01/2024 321504007 SHRADDHALODHI UNION BANK OF INDIA(508500)
184 GOTEGAON MP-34-001-058-001/17-B
(CHADAN KHEDA) 		1734001058NRG24301120230187204 30/11/2023 ANURADHA LODHI 1734001058WL025098 ANURADHA LODHI 00468 UBIN0555304 221 221 Processed 01/01/2024 321504007 ANURADHALODHI UNION BANK OF INDIA(508500)
185 GOTEGAON MP-34-001-058-001/187
(CHADAN KHEDA) 		1734001058NRG24301120230187205 30/11/2023 GOPAL 1734001058WL025098 GOPAL 00468 UBIN0555304 221 221 Processed 01/01/2024 321504007 GOPAL UNION BANK OF INDIA(508500)
186 GOTEGAON MP-34-001-058-001/20-B
(CHADAN KHEDA) 		1734001058NRG24301120230187206 30/11/2023 DASHODA BAI LODHI 1734001058WL025098 DASHODA BAI LODHI 00468 UBIN0555304 221 221 Processed 01/01/2024 321504007 DASHODABAILODHI STATE BANK OF INDIA(508548)
187 GOTEGAON MP-34-001-058-001/22-B
(CHADAN KHEDA) 		1734001058NRG24301120230187207 30/11/2023 AASHA BAI 1734001058WL025098 AASHA BAI 00468 UBIN0555304 221 221 Processed 01/01/2024 321504007 AASHABAI UNION BANK OF INDIA(508500)
188 GOTEGAON MP-34-001-058-001/55-B
(CHADAN KHEDA) 		1734001058NRG24301120230187208 30/11/2023 suneel kumar khangar 1734001058WL025098 suneel kumar khangar 00468 UBIN0555304 221 221 Processed 01/01/2024 321504007 suneelkumarkhangar UNION BANK OF INDIA(508500)
189 GOTEGAON MP-34-001-058-001/586
(CHADAN KHEDA) 		1734001058NRG24301120230187211 30/11/2023 LAXMAN SINGH BAGWAN 1734001058WL025098 LAXMAN SINGH BAGWAN 00468 UBIN0555304 221 221 Processed 01/01/2024 321504007 LAXMANSINGHBAGWAN UNION BANK OF INDIA(508500)
190 GOTEGAON MP-34-001-061-002/216
(KOREGAON) 		1734001061NRG24291120230186775 30/11/2023 PARSHOTAM 1734001061WL025041 PARSHOTAM 00468 UBIN0555304 663 663 Processed 01/01/2024 321504007 PARSHOTAM STATE BANK OF INDIA(508548)
191 GOTEGAON MP-34-001-061-002/43
(KOREGAON) 		1734001061NRG24291120230186779 30/11/2023 RAJJU RAJAK 1734001061WL025041 RAJJU RAJAK 00468 UBIN0555304 663 663 Processed 01/01/2024 321504007 RAJJURAJAK UNION BANK OF INDIA(508500)
192 GOTEGAON MP-34-001-061-002/55
(KOREGAON) 		1734001061NRG24291120230186780 30/11/2023 RAJKUMAR 1734001061WL025041 RAJKUMAR 00468 UBIN0555304 663 663 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 GOTEGAON MP-34-001-061-002/86
(KOREGAON) 		1734001061NRG24291120230186781 30/11/2023 SOVARAN 1734001061WL025041 SOVARAN 00468 UBIN0555304 663 663 Processed 01/01/2024 321504007 SOVARAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
194 GOTEGAON MP-34-001-066-001/147-A
(NADIYA) 		1734001066NRG24301120230187334 30/11/2023 DURGA PRASAD MEHRA 1734001066WL025123 DURGA PRASAD MEHRA 00468 UBIN0555304 221 221 Processed 01/01/2024 321504007 DURGAPRASADMEHRA STATE BANK OF INDIA(508548)
195 GOTEGAON MP-34-001-066-002/12-B
(NADIYA) 		1734001066NRG24301120230187340 30/11/2023 UDAY PRATAP GOUAND 1734001066WL025123 UDAY PRATAP GOUAND 00468 UBIN0555304 221 221 Processed 01/01/2024 321504007 UDAYPRATAPGOUAND STATE BANK OF INDIA(508548)
196 GOTEGAON MP-34-001-066-002/133-A
(NADIYA) 		1734001066NRG24301120230187342 30/11/2023 Rekha Thakur 1734001066WL025123 Rekha Thakur 00468 UBIN0555304 221 221 Processed 01/01/2024 321504007 RekhaThakur CENTRAL BANK OF INDIA(607115)
197 GOTEGAON MP-34-001-068-001/111-A
(BEDU) 		1734001068NRG24291120230187025 30/11/2023 Somvati choudhary 1734001068WL025075 Somvati choudhary 00468 UBIN0555304 1105 1105 Processed 01/01/2024 321504007 Somvatichoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
198 GOTEGAON MP-34-001-085-001/259-A
(BELKHERINERMADA) 		1734001085NRG24291120230186828 30/11/2023 Rajesh Kumar 1734001085WL025046 Rajesh Kumar 00468 UBIN0555304 1326 1326 Processed 01/01/2024 321504007 RajeshKumar UNION BANK OF INDIA(508500)
SubTotal 43656 43656
199 GOTEGAON MP-34-001-028-001/310
(KUKLAHA) 		1734001028NRG24291120230186754 30/11/2023 JYOTI CHADAR 1734001028WL025040 JYOTI CHADAR 00468 UBIN0566934 1326 1326 Processed 01/01/2024 321504007 JYOTICHADAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
200 GOTEGAON MP-34-001-014-003/67
(PIPARIYA MAVAI) 		1734001014NRG24291120230186732 30/11/2023 Pooja 1734001014WL025038 Pooja 00688 FINO0001001 1326 1326 Processed 01/01/2024 321504007 Pooja FINO PAYMENTS BANK LTD(608001)
201 GOTEGAON MP-34-001-014-003/67
(PIPARIYA MAVAI) 		1734001014NRG24291120230186731 30/11/2023 Shivam 1734001014WL025038 Shivam 00688 FINO0001001 1326 1326 Processed 01/01/2024 321504007 Shivam FINO PAYMENTS BANK LTD(608001)
202 GOTEGAON MP-34-001-053-004/966
(KAPKHEDA) 		1734001000NRG24301120230187483 30/11/2023 REENA VISHWAKARMA 1734001WL025145 REENA VISHWAKARMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 321504007 REENAVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
203 GOTEGAON MP-34-001-041-001/185-A
(CHANDLON) 		1734001041NRG24301120230187427 30/11/2023 DILLI 1734001041WL025138 DILLI 00697 BKID0MG1239 1547 1547 Processed 01/01/2024 321504007 DILLI DCB BANK LTD(607290)
SubTotal 1547 1547
204 GOTEGAON MP-34-001-078-001/23
(SILWANI) 		1734001000NRG24291120230186834 30/11/2023 CHANDRABHAN 1734001WL025051 CHANDRABHAN 00697 BKID0MG1242 1326 1326 Processed 01/01/2024 321504007 CHANDRABHAN NARMADA JHABUA GRAMIN BANK(508515)
205 GOTEGAON MP-34-001-078-001/426
(SILWANI) 		1734001000NRG24291120230186791 30/11/2023 ASHOK 1734001WL025043 ASHOK 00697 BKID0MG1242 1326 1326 Processed 01/01/2024 321504007 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
206 GOTEGAON MP-34-001-078-001/54
(SILWANI) 		1734001000NRG24291120230186792 30/11/2023 Rukman Bai 1734001WL025043 Rukman Bai 00697 BKID0MG1242 1326 1326 Processed 01/01/2024 321504007 RukmanBai NARMADA JHABUA GRAMIN BANK(508515)
207 GOTEGAON MP-34-001-078-001/61
(SILWANI) 		1734001000NRG24291120230186793 30/11/2023 Chhotelal Yadav 1734001WL025043 Chhotelal Yadav 00697 BKID0MG1242 1326 1326 Processed 01/01/2024 321504007 ChhotelalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
208 GOTEGAON MP-34-001-078-001/61
(SILWANI) 		1734001000NRG24291120230186794 30/11/2023 Kavita Yadav 1734001WL025043 Kavita Yadav 00697 BKID0MG1242 1326 1326 Processed 01/01/2024 321504007 KavitaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
209 GOTEGAON MP-34-001-078-001/74
(SILWANI) 		1734001000NRG24291120230186795 30/11/2023 JAGDISH 1734001WL025043 JAGDISH 00697 BKID0MG1242 1326 1326 Processed 01/01/2024 321504007 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
210 GOTEGAON MP-34-001-046-001/576
(IMALIYA) 		1734001046NRG24291120230187035 30/11/2023 SUNEETA BAI KURMI 1734001046WL025076 SUNEETA BAI KURMI 00697 BKID0MG1243 1326 1326 Processed 01/01/2024 321504007 SUNEETABAIKURMI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
211 GOTEGAON MP-34-001-068-001/452
(BEDU) 		1734001068NRG24291120230187030 30/11/2023 rajesh 1734001068WL025075 rajesh 00697 BKID0MG1249 1105 1105 Processed 01/01/2024 321504007 rajesh PUNJAB NATIONAL BANK(508568)
212 GOTEGAON MP-34-001-069-001/142
(SURWARI) 		1734001069NRG24301120230187360 30/11/2023 VIMLESH KUMAR KATIYA 1734001069WL025128 VIMLESH KUMAR KATIYA 00697 BKID0MG1249 1326 1326 Processed 01/01/2024 321504007 VIMLESHKUMARKATIYA NARMADA JHABUA GRAMIN BANK(508515)
213 GOTEGAON MP-34-001-069-001/147
(SURWARI) 		1734001069NRG24301120230187361 30/11/2023 KEHAR SINGH 1734001069WL025128 KEHAR SINGH 00697 BKID0MG1249 1326 1326 Processed 01/01/2024 321504007 KEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
214 GOTEGAON MP-34-001-069-001/164
(SURWARI) 		1734001069NRG24301120230187362 30/11/2023 DAYAL SINGH KUSHVAHA 1734001069WL025128 DAYAL SINGH KUSHVAHA 00697 BKID0MG1249 1326 1326 Processed 01/01/2024 321504007 DAYALSINGHKUSHVAHA STATE BANK OF INDIA(508548)
215 GOTEGAON MP-34-001-069-001/165
(SURWARI) 		1734001069NRG24301120230187363 30/11/2023 AJAY KAHAR 1734001069WL025128 AJAY KAHAR 00697 BKID0MG1249 1326 1326 Processed 01/01/2024 321504007 AJAYKAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
216 GOTEGAON MP-34-001-069-001/17
(SURWARI) 		1734001069NRG24301120230187364 30/11/2023 BHAGVAT 1734001069WL025128 BHAGVAT 00697 BKID0MG1249 1326 1326 Processed 01/01/2024 321504007 BHAGVAT NARMADA JHABUA GRAMIN BANK(508515)
217 GOTEGAON MP-34-001-069-001/172
(SURWARI) 		1734001069NRG24301120230187365 30/11/2023 MEGHRAJ 1734001069WL025128 MEGHRAJ 00697 BKID0MG1249 1326 1326 Processed 01/01/2024 321504007 MEGHRAJ NARMADA JHABUA GRAMIN BANK(508515)
218 GOTEGAON MP-34-001-069-001/178
(SURWARI) 		1734001069NRG24301120230187366 30/11/2023 RAMLAL 1734001069WL025128 RAMLAL 00697 BKID0MG1249 1326 1326 Processed 01/01/2024 321504007 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
219 GOTEGAON MP-34-001-069-001/19
(SURWARI) 		1734001069NRG24301120230187367 30/11/2023 UMED 1734001069WL025128 UMED 00697 BKID0MG1249 1326 1326 Processed 01/01/2024 321504007 UMED NARMADA JHABUA GRAMIN BANK(508515)
220 GOTEGAON MP-34-001-069-001/207-A
(SURWARI) 		1734001069NRG24301120230187368 30/11/2023 DURGESH GOND 1734001069WL025128 DURGESH GOND 00697 BKID0MG1249 1326 1326 Processed 01/01/2024 321504007 DURGESHGOND NARMADA JHABUA GRAMIN BANK(508515)
221 GOTEGAON MP-34-001-069-001/213
(SURWARI) 		1734001069NRG24301120230187369 30/11/2023 MUKUND KACHHI 1734001069WL025128 MUKUND KACHHI 00697 BKID0MG1249 1326 1326 Processed 01/01/2024 321504007 MUKUNDKACHHI UNION BANK OF INDIA(508500)
222 GOTEGAON MP-34-001-069-001/256
(SURWARI) 		1734001069NRG24301120230187370 30/11/2023 KEERAT SEN 1734001069WL025128 KEERAT SEN 00697 BKID0MG1249 600 600 Processed 01/01/2024 321504007 KEERATSEN NARMADA JHABUA GRAMIN BANK(508515)
223 GOTEGAON MP-34-001-069-001/256-A
(SURWARI) 		1734001069NRG24301120230187371 30/11/2023 AJAY KUMAR SEN 1734001069WL025128 AJAY KUMAR SEN 00697 BKID0MG1249 600 600 Processed 01/01/2024 321504007 AJAYKUMARSEN INDIA POST PAYMENTS BANK LIMITED(508528)
224 GOTEGAON MP-34-001-069-001/471
(SURWARI) 		1734001069NRG24301120230187372 30/11/2023 HUSEN KHAN 1734001069WL025128 HUSEN KHAN 00697 BKID0MG1249 600 600 Processed 01/01/2024 321504007 HUSENKHAN INDIAN BANK(607105)
225 GOTEGAON MP-34-001-069-001/66
(SURWARI) 		1734001069NRG24301120230187373 30/11/2023 DASHRATH 1734001069WL025128 DASHRATH 00697 BKID0MG1249 600 600 Processed 01/01/2024 321504007 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
226 GOTEGAON MP-34-001-069-001/66
(SURWARI) 		1734001069NRG24301120230187374 30/11/2023 JYOTI 1734001069WL025128 JYOTI 00697 BKID0MG1249 600 600 Processed 01/01/2024 321504007 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
227 GOTEGAON MP-34-001-069-002/3-A
(SURWARI) 		1734001069NRG24301120230187375 30/11/2023 ASHIS KHARE 1734001069WL025128 ASHIS KHARE 00697 BKID0MG1249 600 600 Processed 01/01/2024 321504007 ASHISKHARE STATE BANK OF INDIA(508548)
SubTotal 17965 17965
228 GOTEGAON MP-34-001-028-001/408
(KUKLAHA) 		1734001028NRG24291120230186762 30/11/2023 ROSHNI 1734001028WL025040 ROSHNI 00697 BKID0MG1251 1326 1326 Processed 01/01/2024 321504007 ROSHNI PUNJAB NATIONAL BANK(508568)
229 GOTEGAON MP-34-001-028-001/411
(KUKLAHA) 		1734001028NRG24291120230186764 30/11/2023 HARISHANKAR NEMA 1734001028WL025040 HARISHANKAR NEMA 00697 BKID0MG1251 1326 1326 Processed 01/01/2024 321504007 HARISHANKARNEMA NARMADA JHABUA GRAMIN BANK(508515)
230 GOTEGAON MP-34-001-028-001/60
(KUKLAHA) 		1734001028NRG24291120230186771 30/11/2023 PRITEE 1734001028WL025040 PRITEE 00697 BKID0MG1251 1326 1326 Processed 01/01/2024 321504007 PRITEE NARMADA JHABUA GRAMIN BANK(508515)
231 GOTEGAON MP-34-001-028-002/44
(KUKLAHA) 		1734001028NRG24291120230186773 30/11/2023 FAGU 1734001028WL025040 FAGU 00697 BKID0MG1251 1326 1326 Processed 01/01/2024 321504007 FAGU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
232 GOTEGAON MP-34-001-045-001/321
(KAMTI) 		1734001045NRG24291120230186783 30/11/2023 SANTOSH 1734001045WL025042 SANTOSH 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 321504007 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
233 GOTEGAON MP-34-001-078-001/114
(SILWANI) 		1734001000NRG24291120230186787 30/11/2023 VIJAY 1734001WL025043 VIJAY 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321504007 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
234 GOTEGAON MP-34-001-078-001/135
(SILWANI) 		1734001000NRG24291120230186789 30/11/2023 SHOBHARAM 1734001WL025043 SHOBHARAM 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321504007 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
235 GOTEGAON MP-34-001-028-001/405
(KUKLAHA) 		1734001028NRG24291120230186759 30/11/2023 Roshan Lal 1734001028WL025040 Roshan Lal 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321504007 RoshanLal BANK OF BARODA(606985)
236 GOTEGAON MP-34-001-028-001/410
(KUKLAHA) 		1734001028NRG24291120230186763 30/11/2023 Jhalkan 1734001028WL025040 Jhalkan 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321504007 Jhalkan AIRTEL PAYMENTS BANK LIMITED(990288)
237 GOTEGAON MP-34-001-028-001/416
(KUKLAHA) 		1734001028NRG24291120230186769 30/11/2023 Aklesh 1734001028WL025040 Aklesh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321504007 Aklesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 269157 269157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_301123APB_FTO_369111 Bank of India BKID0009435 GOTEGAON 1105
2 GOTEGAON MP1734001_301123APB_FTO_369111 Canara Bank CNRB0006165 Gotegaon 4420
3 GOTEGAON MP1734001_301123APB_FTO_369111 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 13481
4 GOTEGAON MP1734001_301123APB_FTO_369111 Central Bank Of India CBIN0281524 KARAKBEL 13702
5 GOTEGAON MP1734001_301123APB_FTO_369111 Central Bank Of India CBIN0282130 JOTESHWAR 27404
6 GOTEGAON MP1734001_301123APB_FTO_369111 Central Bank Of India CBIN0282309 MUNGWANI 29393
7 GOTEGAON MP1734001_301123APB_FTO_369111 HDFC bank HDFC0006681 Gotegaon 1326
8 GOTEGAON MP1734001_301123APB_FTO_369111 Indian Bank IDIB000G620 Gotegaon 1105
9 GOTEGAON MP1734001_301123APB_FTO_369111 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 39015
10 GOTEGAON MP1734001_301123APB_FTO_369111 State Bank of India SBIN0002851 GOTEGAON 24752
11 GOTEGAON MP1734001_301123APB_FTO_369111 State Bank of India SBIN0007720 KHAMARIYA 11050
12 GOTEGAON MP1734001_301123APB_FTO_369111 UCO Bank UCBA0001391 DANGIDHANA 1326
13 GOTEGAON MP1734001_301123APB_FTO_369111 UCO Bank UCBA0001488 SANKAL 9843
14 GOTEGAON MP1734001_301123APB_FTO_369111 Union Bank of India UBIN0555304 GOTEGAON 43656
15 GOTEGAON MP1734001_301123APB_FTO_369111 Union Bank of India UBIN0566934 DHANVANTARI NAGAR JABALPUR 1326
16 GOTEGAON MP1734001_301123APB_FTO_369111 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
17 GOTEGAON MP1734001_301123APB_FTO_369111 Madhya Pradesh Gramin Bank BKID0MG1239 Bagaspur-NARSINGHPUR 1547
18 GOTEGAON MP1734001_301123APB_FTO_369111 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 7956
19 GOTEGAON MP1734001_301123APB_FTO_369111 Madhya Pradesh Gramin Bank BKID0MG1243 Kamti Imalya 1326
20 GOTEGAON MP1734001_301123APB_FTO_369111 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 17965
21 GOTEGAON MP1734001_301123APB_FTO_369111 Madhya Pradesh Gramin Bank BKID0MG1251 Gotegaon 5304
22 GOTEGAON MP1734001_301123APB_FTO_369111 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 1326
23 GOTEGAON MP1734001_301123APB_FTO_369111 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 1326
24 GOTEGAON MP1734001_301123APB_FTO_369111 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMTI IMALYA 1547
25 GOTEGAON MP1734001_301123APB_FTO_369111 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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