Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:18:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_190623APB_FTO_106994
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-34-001-006-001/390
(JAMUNIYA) 		1734001000NRG24190620230059356 19/06/2023 SEVAK LAL 1734001WL006178 SEVAK LAL 00048 BKID0009435 1326 1326 Processed 23/06/2023 513965507 SEVAKLAL PUNJAB NATIONAL BANK(508568)
2 GOTEGAON MP-34-001-006-001/390
(JAMUNIYA) 		1734001000NRG24190620230059355 19/06/2023 SEVAK LAL 1734001WL006178 SEVAK LAL 00048 BKID0009435 1326 1326 Processed 23/06/2023 513965507 SEVAKLAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 GOTEGAON MP-34-001-006-001/293-A
(JAMUNIYA) 		1734001006NRG24180620230057763 19/06/2023 Pooja bai 1734001006WL006056 Pooja bai 00078 CNRB0006165 1326 1326 Processed 23/06/2023 513965507 Poojabai CANARA BANK(508532)
4 GOTEGAON MP-34-001-009-001/137-A
(KARELI KALA) 		1734001009NRG24190620230058558 19/06/2023 shyam bai 1734001009WL006122 shyam bai 00078 CNRB0006165 1326 1326 Processed 23/06/2023 513965507 shyambai INDIA POST PAYMENTS BANK LIMITED(508528)
5 GOTEGAON MP-34-001-020-001/221-A
(DEORI KALA) 		1734001020NRG24160620230055121 19/06/2023 gulab 1734001020WL005840 gulab 00078 CNRB0006165 1547 1547 Processed 23/06/2023 513965507 gulab CANARA BANK(508532)
SubTotal 4199 4199
6 GOTEGAON MP-34-001-006-001/102
(JAMUNIYA) 		1734001006NRG24180620230057727 19/06/2023 TARVAR 1734001006WL006055 TARVAR 00089 CBIN0280749 1326 1326 Processed 23/06/2023 513965507 TARVAR STATE BANK OF INDIA(508548)
7 GOTEGAON MP-34-001-006-001/102
(JAMUNIYA) 		1734001006NRG24180620230057726 19/06/2023 TARVAR 1734001006WL006055 TARVAR 00089 CBIN0280749 1326 1326 Processed 23/06/2023 513965507 TARVAR CENTRAL BANK OF INDIA(607115)
8 GOTEGAON MP-34-001-006-001/147
(JAMUNIYA) 		1734001006NRG24180620230057732 19/06/2023 NAMISH SINGH 1734001006WL006055 NAMISH SINGH 00089 CBIN0280749 1326 1326 Processed 23/06/2023 513965507 NAMISHSINGH PUNJAB NATIONAL BANK(508568)
9 GOTEGAON MP-34-001-006-001/251-A
(JAMUNIYA) 		1734001006NRG24180620230057754 19/06/2023 Dumman 1734001006WL006056 Dumman 00089 CBIN0280749 1326 1326 Processed 23/06/2023 513965507 Dumman PUNJAB NATIONAL BANK(508568)
10 GOTEGAON MP-34-001-006-001/253
(JAMUNIYA) 		1734001006NRG24180620230057755 19/06/2023 Mohan 1734001006WL006056 Mohan 00089 CBIN0280749 1326 1326 Processed 23/06/2023 513965507 Mohan PUNJAB NATIONAL BANK(508568)
11 GOTEGAON MP-34-001-009-001/186-A
(KARELI KALA) 		1734001009NRG24190620230058569 19/06/2023 preti 1734001009WL006122 preti 00089 CBIN0280749 1326 1326 Processed 23/06/2023 513965507 preti CENTRAL BANK OF INDIA(607115)
12 GOTEGAON MP-34-001-009-001/302
(KARELI KALA) 		1734001009NRG24190620230058587 19/06/2023 Raghvendra Singh 1734001009WL006122 Raghvendra Singh 00089 CBIN0280749 1326 1326 Processed 23/06/2023 513965507 RaghvendraSingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
13 GOTEGAON MP-34-001-009-001/302
(KARELI KALA) 		1734001009NRG24190620230058588 19/06/2023 Yashwant 1734001009WL006122 Yashwant 00089 CBIN0280749 1326 1326 Processed 23/06/2023 513965507 Yashwant STATE BANK OF INDIA(508548)
14 GOTEGAON MP-34-001-009-001/382-A
(KARELI KALA) 		1734001009NRG24190620230058603 19/06/2023 vijendra kumar sharma 1734001009WL006122 vijendra kumar sharma 00089 CBIN0280749 1326 1326 Processed 23/06/2023 513965507 vijendrakumarsharma PUNJAB NATIONAL BANK(508568)
15 GOTEGAON MP-34-001-040-001/227
(LATHGAON) 		1734001040NRG24190620230059057 19/06/2023 munna lal 1734001040WL006139 munna lal 00089 CBIN0280749 884 884 Processed 23/06/2023 513965507 munnalal UNION BANK OF INDIA(508500)
16 GOTEGAON MP-34-001-040-001/227-A
(LATHGAON) 		1734001040NRG24190620230059058 19/06/2023 ramkumar 1734001040WL006139 ramkumar 00089 CBIN0280749 884 884 Processed 23/06/2023 513965507 ramkumar CENTRAL BANK OF INDIA(607115)
17 GOTEGAON MP-34-001-040-001/276-A
(LATHGAON) 		1734001040NRG24190620230059063 19/06/2023 unis ali 1734001040WL006140 unis ali 00089 CBIN0280749 884 884 Processed 23/06/2023 513965507 unisali CENTRAL BANK OF INDIA(607115)
18 GOTEGAON MP-34-001-040-001/276-B
(LATHGAON) 		1734001040NRG24190620230059064 19/06/2023 kutbuddin ali 1734001040WL006140 kutbuddin ali 00089 CBIN0280749 884 884 Processed 23/06/2023 513965507 kutbuddinali CENTRAL BANK OF INDIA(607115)
19 GOTEGAON MP-34-001-040-001/440
(LATHGAON) 		1734001040NRG24190620230059060 19/06/2023 KALU KAHAR 1734001040WL006139 KALU KAHAR 00089 CBIN0280749 884 884 Processed 23/06/2023 513965507 KALUKAHAR CENTRAL BANK OF INDIA(607115)
20 GOTEGAON MP-34-001-040-001/695-C
(LATHGAON) 		1734001040NRG24190620230059067 19/06/2023 ajay kumar 1734001040WL006140 ajay kumar 00089 CBIN0280749 884 884 Processed 23/06/2023 513965507 ajaykumar CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
21 GOTEGAON MP-34-001-022-003/115
(AKOLA) 		1734001022NRG24190620230059074 19/06/2023 DUAGA BAI 1734001022WL006141 DUAGA BAI 00089 CBIN0281524 3094 3094 Processed 23/06/2023 513965507 DUAGABAI CENTRAL BANK OF INDIA(607115)
22 GOTEGAON MP-34-001-087-001/304
(BAMHANI) 		1734001087NRG24190620230058338 19/06/2023 RAMPRSAD 1734001087WL006089 RAMPRSAD 00089 CBIN0281524 1326 1326 Processed 23/06/2023 513965507 RAMPRSAD CENTRAL BANK OF INDIA(607115)
23 GOTEGAON MP-34-001-087-002/264
(BAMHANI) 		1734001087NRG24190620230058339 19/06/2023 ARTI BAIRAGI 1734001087WL006089 ARTI BAIRAGI 00089 CBIN0281524 1326 1326 Processed 23/06/2023 513965507 ARTIBAIRAGI CENTRAL BANK OF INDIA(607115)
24 GOTEGAON MP-34-001-087-002/524
(BAMHANI) 		1734001087NRG24190620230058340 19/06/2023 ANJNA 1734001087WL006089 ANJNA 00089 CBIN0281524 1326 1326 Processed 23/06/2023 513965507 ANJNA CENTRAL BANK OF INDIA(607115)
25 GOTEGAON MP-34-001-087-002/82
(BAMHANI) 		1734001087NRG24190620230058356 19/06/2023 SHASHI BAI 1734001087WL006093 SHASHI BAI 00089 CBIN0281524 1105 1105 Processed 23/06/2023 513965507 SHASHIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 8177 8177
26 GOTEGAON MP-34-001-040-001/7
(LATHGAON) 		1734001040NRG24190620230059062 19/06/2023 AZAD 1734001040WL006139 AZAD 00089 CBIN0282130 884 884 Processed 23/06/2023 513965507 AZAD CENTRAL BANK OF INDIA(607115)
27 GOTEGAON MP-34-001-063-002/180
(JHONTESWAR) 		1734001063NRG24190620230058827 19/06/2023 LALITA 1734001063WL006130 LALITA 00089 CBIN0282130 221 221 Processed 23/06/2023 513965507 LALITA CENTRAL BANK OF INDIA(607115)
28 GOTEGAON MP-34-001-063-002/180
(JHONTESWAR) 		1734001063NRG24190620230058826 19/06/2023 MAHESH KUMAR GOND 1734001063WL006130 MAHESH KUMAR GOND 00089 CBIN0282130 1105 1105 Processed 23/06/2023 513965507 MAHESHKUMARGOND CENTRAL BANK OF INDIA(607115)
29 GOTEGAON MP-34-001-063-002/29-A
(JHONTESWAR) 		1734001063NRG24190620230058828 19/06/2023 VIRENDRA KUMAR GODE 1734001063WL006130 VIRENDRA KUMAR GODE 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 VIRENDRAKUMARGODE CENTRAL BANK OF INDIA(607115)
30 GOTEGAON MP-34-001-065-001/224
(NAGWARA) 		1734001000NRG24190620230059417 19/06/2023 UTTAM SINGH MUDIYA 1734001WL006181 UTTAM SINGH MUDIYA 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 UTTAMSINGHMUDIYA CENTRAL BANK OF INDIA(607115)
31 GOTEGAON MP-34-001-065-001/366
(NAGWARA) 		1734001000NRG24190620230059418 19/06/2023 GIDHARI 1734001WL006181 GIDHARI 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 GIDHARI BANK OF BARODA(606985)
32 GOTEGAON MP-34-001-065-001/377
(NAGWARA) 		1734001000NRG24190620230059419 19/06/2023 SANGEETA BAI 1734001WL006181 SANGEETA BAI 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 SANGEETABAI CENTRAL BANK OF INDIA(607115)
33 GOTEGAON MP-34-001-065-001/379-A
(NAGWARA) 		1734001000NRG24190620230059420 19/06/2023 KHEMCHAND 1734001WL006181 KHEMCHAND 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 KHEMCHAND CENTRAL BANK OF INDIA(607115)
34 GOTEGAON MP-34-001-065-001/379-A
(NAGWARA) 		1734001000NRG24190620230059421 19/06/2023 SAROJ BAI 1734001WL006181 SAROJ BAI 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 SAROJBAI CENTRAL BANK OF INDIA(607115)
35 GOTEGAON MP-34-001-065-001/392
(NAGWARA) 		1734001000NRG24190620230059412 19/06/2023 ABHISHEK 1734001WL006180 ABHISHEK 00089 CBIN0282130 1547 1547 Processed 23/06/2023 513965507 ABHISHEK CENTRAL BANK OF INDIA(607115)
36 GOTEGAON MP-34-001-065-001/392
(NAGWARA) 		1734001000NRG24190620230059413 19/06/2023 Vimla Bai Gound 1734001WL006180 Vimla Bai Gound 00089 CBIN0282130 1547 1547 Processed 23/06/2023 513965507 VimlaBaiGound INDIA POST PAYMENTS BANK LIMITED(508528)
37 GOTEGAON MP-34-001-065-001/67
(NAGWARA) 		1734001000NRG24190620230059422 19/06/2023 BHAGVATI BAI 1734001WL006181 BHAGVATI BAI 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
38 GOTEGAON MP-34-001-076-001/100-A
(BHAMA) 		1734001076NRG24150620230052967 19/06/2023 chhotelal 1734001076WL005659 chhotelal 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 chhotelal CENTRAL BANK OF INDIA(607115)
39 GOTEGAON MP-34-001-076-001/101
(BHAMA) 		1734001076NRG24150620230052968 19/06/2023 LAXMAN 1734001076WL005659 LAXMAN 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 LAXMAN CENTRAL BANK OF INDIA(607115)
40 GOTEGAON MP-34-001-076-001/123
(BHAMA) 		1734001076NRG24150620230052970 19/06/2023 HEERALAL 1734001076WL005659 HEERALAL 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 HEERALAL CENTRAL BANK OF INDIA(607115)
41 GOTEGAON MP-34-001-076-001/142
(BHAMA) 		1734001076NRG24150620230052971 19/06/2023 TULSIRAM 1734001076WL005659 TULSIRAM 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 TULSIRAM CENTRAL BANK OF INDIA(607115)
42 GOTEGAON MP-34-001-076-001/152
(BHAMA) 		1734001076NRG24150620230052972 19/06/2023 kailash 1734001076WL005659 kailash 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 kailash CENTRAL BANK OF INDIA(607115)
43 GOTEGAON MP-34-001-076-001/158
(BHAMA) 		1734001076NRG24150620230052973 19/06/2023 Deepchand 1734001076WL005659 Deepchand 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 Deepchand CENTRAL BANK OF INDIA(607115)
44 GOTEGAON MP-34-001-076-001/161
(BHAMA) 		1734001076NRG24150620230052974 19/06/2023 kedar 1734001076WL005659 kedar 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 kedar CENTRAL BANK OF INDIA(607115)
45 GOTEGAON MP-34-001-076-001/165
(BHAMA) 		1734001076NRG24150620230052975 19/06/2023 Pawan 1734001076WL005659 Pawan 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 Pawan CENTRAL BANK OF INDIA(607115)
46 GOTEGAON MP-34-001-076-001/179
(BHAMA) 		1734001076NRG24150620230052978 19/06/2023 Vinita Bai gond 1734001076WL005659 Vinita Bai gond 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 VinitaBaigond CENTRAL BANK OF INDIA(607115)
47 GOTEGAON MP-34-001-076-001/186
(BHAMA) 		1734001076NRG24150620230052981 19/06/2023 puspabai 1734001076WL005659 puspabai 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 puspabai CENTRAL BANK OF INDIA(607115)
48 GOTEGAON MP-34-001-076-001/189
(BHAMA) 		1734001076NRG24150620230052982 19/06/2023 shivkumar 1734001076WL005659 shivkumar 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 shivkumar UNION BANK OF INDIA(508500)
49 GOTEGAON MP-34-001-076-001/194
(BHAMA) 		1734001076NRG24150620230052984 19/06/2023 aman 1734001076WL005659 aman 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 aman CENTRAL BANK OF INDIA(607115)
50 GOTEGAON MP-34-001-076-001/38
(BHAMA) 		1734001076NRG24150620230052986 19/06/2023 RAMESHWAR 1734001076WL005659 RAMESHWAR 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 RAMESHWAR CENTRAL BANK OF INDIA(607115)
51 GOTEGAON MP-34-001-076-001/38
(BHAMA) 		1734001076NRG24150620230052987 19/06/2023 sakunbai 1734001076WL005659 sakunbai 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 sakunbai CENTRAL BANK OF INDIA(607115)
52 GOTEGAON MP-34-001-076-001/4-A
(BHAMA) 		1734001076NRG24150620230052988 19/06/2023 prdeep 1734001076WL005659 prdeep 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 prdeep CENTRAL BANK OF INDIA(607115)
53 GOTEGAON MP-34-001-076-001/50
(BHAMA) 		1734001076NRG24150620230052989 19/06/2023 RAJESH 1734001076WL005659 RAJESH 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 RAJESH CENTRAL BANK OF INDIA(607115)
54 GOTEGAON MP-34-001-076-001/50
(BHAMA) 		1734001076NRG24150620230052990 19/06/2023 rajni bai 1734001076WL005659 rajni bai 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 rajnibai CENTRAL BANK OF INDIA(607115)
55 GOTEGAON MP-34-001-076-001/96
(BHAMA) 		1734001076NRG24150620230052991 19/06/2023 MUKESH 1734001076WL005659 MUKESH 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 MUKESH CENTRAL BANK OF INDIA(607115)
56 GOTEGAON MP-34-001-076-001/96
(BHAMA) 		1734001076NRG24150620230052992 19/06/2023 vineeta bai 1734001076WL005659 vineeta bai 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 vineetabai INDIA POST PAYMENTS BANK LIMITED(508528)
57 GOTEGAON MP-34-001-076-002/104
(BHAMA) 		1734001000NRG24190620230059218 19/06/2023 KALYAN 1734001WL006171 KALYAN 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 KALYAN CENTRAL BANK OF INDIA(607115)
58 GOTEGAON MP-34-001-076-002/106
(BHAMA) 		1734001000NRG24190620230059219 19/06/2023 PANNALAL 1734001WL006171 PANNALAL 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 PANNALAL CENTRAL BANK OF INDIA(607115)
59 GOTEGAON MP-34-001-076-002/11
(BHAMA) 		1734001000NRG24190620230059220 19/06/2023 GYARASI 1734001WL006171 GYARASI 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 GYARASI CENTRAL BANK OF INDIA(607115)
60 GOTEGAON MP-34-001-076-002/124
(BHAMA) 		1734001000NRG24190620230059221 19/06/2023 NARVAR 1734001WL006171 NARVAR 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 NARVAR CENTRAL BANK OF INDIA(607115)
61 GOTEGAON MP-34-001-076-002/125
(BHAMA) 		1734001000NRG24190620230059222 19/06/2023 BIHARI 1734001WL006171 BIHARI 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 BIHARI CENTRAL BANK OF INDIA(607115)
62 GOTEGAON MP-34-001-076-002/129
(BHAMA) 		1734001000NRG24190620230059224 19/06/2023 BHURA 1734001WL006171 BHURA 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 BHURA CENTRAL BANK OF INDIA(607115)
63 GOTEGAON MP-34-001-076-002/129
(BHAMA) 		1734001000NRG24190620230059223 19/06/2023 BHURA 1734001WL006171 BHURA 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 BHURA CENTRAL BANK OF INDIA(607115)
64 GOTEGAON MP-34-001-076-002/140
(BHAMA) 		1734001000NRG24190620230059226 19/06/2023 lachobai gond 1734001WL006171 lachobai gond 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 lachobaigond CENTRAL BANK OF INDIA(607115)
65 GOTEGAON MP-34-001-076-002/145
(BHAMA) 		1734001000NRG24190620230059227 19/06/2023 DASHRATH 1734001WL006171 DASHRATH 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 DASHRATH CENTRAL BANK OF INDIA(607115)
66 GOTEGAON MP-34-001-076-002/145
(BHAMA) 		1734001000NRG24190620230059228 19/06/2023 laxmi bai 1734001WL006171 laxmi bai 00089 CBIN0282130 1105 1105 Processed 23/06/2023 513965507 laxmibai CENTRAL BANK OF INDIA(607115)
67 GOTEGAON MP-34-001-076-002/149
(BHAMA) 		1734001000NRG24190620230059230 19/06/2023 phoolmati bai 1734001WL006171 phoolmati bai 00089 CBIN0282130 1105 1105 Processed 23/06/2023 513965507 phoolmatibai CENTRAL BANK OF INDIA(607115)
68 GOTEGAON MP-34-001-076-002/175
(BHAMA) 		1734001000NRG24190620230059233 19/06/2023 SATENDRA 1734001WL006171 SATENDRA 00089 CBIN0282130 1105 1105 Processed 23/06/2023 513965507 SATENDRA CENTRAL BANK OF INDIA(607115)
69 GOTEGAON MP-34-001-076-002/176
(BHAMA) 		1734001000NRG24190620230059234 19/06/2023 karan 1734001WL006171 karan 00089 CBIN0282130 1105 1105 Processed 23/06/2023 513965507 karan CENTRAL BANK OF INDIA(607115)
70 GOTEGAON MP-34-001-076-002/19
(BHAMA) 		1734001000NRG24190620230059238 19/06/2023 GOPAL 1734001WL006171 GOPAL 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 GOPAL CENTRAL BANK OF INDIA(607115)
71 GOTEGAON MP-34-001-076-002/19
(BHAMA) 		1734001000NRG24190620230059237 19/06/2023 GOPAL 1734001WL006171 GOPAL 00089 CBIN0282130 1105 1105 Processed 23/06/2023 513965507 GOPAL CENTRAL BANK OF INDIA(607115)
72 GOTEGAON MP-34-001-076-002/194
(BHAMA) 		1734001000NRG24190620230059239 19/06/2023 AVDHESH 1734001WL006171 AVDHESH 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 AVDHESH CENTRAL BANK OF INDIA(607115)
73 GOTEGAON MP-34-001-076-002/25
(BHAMA) 		1734001000NRG24190620230059242 19/06/2023 GAYAPRSAAD 1734001WL006171 GAYAPRSAAD 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 GAYAPRSAAD CENTRAL BANK OF INDIA(607115)
74 GOTEGAON MP-34-001-076-002/25
(BHAMA) 		1734001000NRG24190620230059241 19/06/2023 GAYAPRSAAD 1734001WL006171 GAYAPRSAAD 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 GAYAPRSAAD CENTRAL BANK OF INDIA(607115)
75 GOTEGAON MP-34-001-076-002/29
(BHAMA) 		1734001000NRG24190620230059243 19/06/2023 RAVISHANKAR 1734001WL006171 RAVISHANKAR 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 RAVISHANKAR CENTRAL BANK OF INDIA(607115)
76 GOTEGAON MP-34-001-076-002/30
(BHAMA) 		1734001000NRG24190620230059244 19/06/2023 SHIVLAL 1734001WL006171 SHIVLAL 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 SHIVLAL CENTRAL BANK OF INDIA(607115)
77 GOTEGAON MP-34-001-076-002/30-A
(BHAMA) 		1734001000NRG24190620230059245 19/06/2023 AMAR 1734001WL006171 AMAR 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 AMAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 GOTEGAON MP-34-001-076-002/30-A
(BHAMA) 		1734001000NRG24190620230059246 19/06/2023 devwati thakur 1734001WL006171 devwati thakur 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 devwatithakur CENTRAL BANK OF INDIA(607115)
79 GOTEGAON MP-34-001-076-002/39
(BHAMA) 		1734001000NRG24190620230059248 19/06/2023 batesi 1734001WL006171 batesi 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 batesi CENTRAL BANK OF INDIA(607115)
80 GOTEGAON MP-34-001-076-002/39
(BHAMA) 		1734001000NRG24190620230059247 19/06/2023 laxman 1734001WL006171 laxman 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 laxman CENTRAL BANK OF INDIA(607115)
81 GOTEGAON MP-34-001-076-002/40
(BHAMA) 		1734001000NRG24190620230059250 19/06/2023 kunwarmati thakur 1734001WL006171 kunwarmati thakur 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 kunwarmatithakur CENTRAL BANK OF INDIA(607115)
82 GOTEGAON MP-34-001-076-002/40
(BHAMA) 		1734001000NRG24190620230059249 19/06/2023 SURESH 1734001WL006171 SURESH 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 SURESH CENTRAL BANK OF INDIA(607115)
83 GOTEGAON MP-34-001-076-002/68
(BHAMA) 		1734001000NRG24190620230059251 19/06/2023 BALKISHAN 1734001WL006171 BALKISHAN 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 BALKISHAN CENTRAL BANK OF INDIA(607115)
84 GOTEGAON MP-34-001-076-002/69
(BHAMA) 		1734001000NRG24190620230059252 19/06/2023 prbha 1734001WL006171 prbha 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 prbha CENTRAL BANK OF INDIA(607115)
85 GOTEGAON MP-34-001-076-002/76
(BHAMA) 		1734001000NRG24190620230059253 19/06/2023 SEVAKRAM 1734001WL006171 SEVAKRAM 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 SEVAKRAM CENTRAL BANK OF INDIA(607115)
86 GOTEGAON MP-34-001-076-002/84
(BHAMA) 		1734001000NRG24190620230059254 19/06/2023 HAKAM 1734001WL006171 HAKAM 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 HAKAM CENTRAL BANK OF INDIA(607115)
87 GOTEGAON MP-34-001-076-002/89
(BHAMA) 		1734001000NRG24190620230059256 19/06/2023 DHEERAJ 1734001WL006171 DHEERAJ 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 DHEERAJ CENTRAL BANK OF INDIA(607115)
88 GOTEGAON MP-34-001-076-002/91
(BHAMA) 		1734001000NRG24190620230059257 19/06/2023 SARJU 1734001WL006171 SARJU 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 SARJU CENTRAL BANK OF INDIA(607115)
89 GOTEGAON MP-34-001-076-003/14
(BHAMA) 		1734001000NRG24190620230059260 19/06/2023 RAMSWAROOP 1734001WL006171 RAMSWAROOP 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 RAMSWAROOP CENTRAL BANK OF INDIA(607115)
90 GOTEGAON MP-34-001-076-003/14
(BHAMA) 		1734001000NRG24190620230059259 19/06/2023 RAMSWAROOP 1734001WL006171 RAMSWAROOP 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 RAMSWAROOP CENTRAL BANK OF INDIA(607115)
91 GOTEGAON MP-34-001-076-003/16
(BHAMA) 		1734001000NRG24190620230059262 19/06/2023 HEMRAJ 1734001WL006171 HEMRAJ 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 HEMRAJ CENTRAL BANK OF INDIA(607115)
92 GOTEGAON MP-34-001-076-003/16
(BHAMA) 		1734001000NRG24190620230059261 19/06/2023 HEMRAJ 1734001WL006171 HEMRAJ 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 HEMRAJ CENTRAL BANK OF INDIA(607115)
93 GOTEGAON MP-34-001-076-003/17
(BHAMA) 		1734001000NRG24190620230059263 19/06/2023 SUMMEE 1734001WL006171 SUMMEE 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 SUMMEE CENTRAL BANK OF INDIA(607115)
94 GOTEGAON MP-34-001-076-003/17
(BHAMA) 		1734001000NRG24190620230059264 19/06/2023 SUMMEE 1734001WL006171 SUMMEE 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 SUMMEE CENTRAL BANK OF INDIA(607115)
95 GOTEGAON MP-34-001-076-003/2
(BHAMA) 		1734001000NRG24190620230059265 19/06/2023 HAKAM 1734001WL006171 HAKAM 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 HAKAM CENTRAL BANK OF INDIA(607115)
96 GOTEGAON MP-34-001-076-003/22
(BHAMA) 		1734001000NRG24190620230059266 19/06/2023 MULAM 1734001WL006171 MULAM 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 MULAM CENTRAL BANK OF INDIA(607115)
97 GOTEGAON MP-34-001-076-003/22
(BHAMA) 		1734001000NRG24190620230059267 19/06/2023 Savitri bai 1734001WL006171 Savitri bai 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 Savitribai UNION BANK OF INDIA(508500)
98 GOTEGAON MP-34-001-076-003/25
(BHAMA) 		1734001000NRG24190620230059268 19/06/2023 GIRVAR 1734001WL006171 GIRVAR 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 GIRVAR CENTRAL BANK OF INDIA(607115)
99 GOTEGAON MP-34-001-076-003/25
(BHAMA) 		1734001000NRG24190620230059269 19/06/2023 GIRVAR 1734001WL006171 GIRVAR 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 GIRVAR UNION BANK OF INDIA(508500)
100 GOTEGAON MP-34-001-076-003/36
(BHAMA) 		1734001000NRG24190620230059270 19/06/2023 kala bai thakur 1734001WL006171 kala bai thakur 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 kalabaithakur INDIA POST PAYMENTS BANK LIMITED(508528)
101 GOTEGAON MP-34-001-076-003/41
(BHAMA) 		1734001000NRG24190620230059271 19/06/2023 LAXMAN 1734001WL006171 LAXMAN 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 LAXMAN CENTRAL BANK OF INDIA(607115)
102 GOTEGAON MP-34-001-076-003/44
(BHAMA) 		1734001000NRG24190620230059272 19/06/2023 AMER 1734001WL006171 AMER 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 AMER CENTRAL BANK OF INDIA(607115)
103 GOTEGAON MP-34-001-076-003/44
(BHAMA) 		1734001000NRG24190620230059273 19/06/2023 ammo thakur 1734001WL006171 ammo thakur 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 ammothakur CENTRAL BANK OF INDIA(607115)
104 GOTEGAON MP-34-001-076-003/45
(BHAMA) 		1734001000NRG24190620230059274 19/06/2023 GULAB 1734001WL006171 GULAB 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 GULAB CENTRAL BANK OF INDIA(607115)
105 GOTEGAON MP-34-001-076-003/45
(BHAMA) 		1734001000NRG24190620230059275 19/06/2023 Sushila bai 1734001WL006171 Sushila bai 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 Sushilabai CENTRAL BANK OF INDIA(607115)
106 GOTEGAON MP-34-001-076-003/48
(BHAMA) 		1734001000NRG24190620230059276 19/06/2023 RAMBAGAS 1734001WL006171 RAMBAGAS 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 RAMBAGAS CENTRAL BANK OF INDIA(607115)
107 GOTEGAON MP-34-001-076-003/5
(BHAMA) 		1734001000NRG24190620230059277 19/06/2023 gendalal 1734001WL006171 gendalal 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 gendalal CENTRAL BANK OF INDIA(607115)
108 GOTEGAON MP-34-001-076-003/54
(BHAMA) 		1734001000NRG24190620230059278 19/06/2023 DURGAPRSAAD 1734001WL006171 DURGAPRSAAD 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 DURGAPRSAAD CENTRAL BANK OF INDIA(607115)
109 GOTEGAON MP-34-001-076-003/54
(BHAMA) 		1734001000NRG24190620230059279 19/06/2023 Kusum bai 1734001WL006171 Kusum bai 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 Kusumbai CENTRAL BANK OF INDIA(607115)
110 GOTEGAON MP-34-001-076-003/75
(BHAMA) 		1734001000NRG24190620230059281 19/06/2023 guddu 1734001WL006171 guddu 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 guddu INDIA POST PAYMENTS BANK LIMITED(508528)
111 GOTEGAON MP-34-001-076-003/75
(BHAMA) 		1734001000NRG24190620230059280 19/06/2023 guddu 1734001WL006171 guddu 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 guddu CENTRAL BANK OF INDIA(607115)
112 GOTEGAON MP-34-001-076-003/81
(BHAMA) 		1734001000NRG24190620230059283 19/06/2023 jaykumar 1734001WL006171 jaykumar 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 jaykumar CENTRAL BANK OF INDIA(607115)
113 GOTEGAON MP-34-001-076-003/84
(BHAMA) 		1734001000NRG24190620230059284 19/06/2023 suraj 1734001WL006171 suraj 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 suraj CENTRAL BANK OF INDIA(607115)
114 GOTEGAON MP-34-001-076-003/9
(BHAMA) 		1734001000NRG24190620230059285 19/06/2023 SUKRAM 1734001WL006171 SUKRAM 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 SUKRAM CENTRAL BANK OF INDIA(607115)
115 GOTEGAON MP-34-001-076-004/130
(BHAMA) 		1734001076NRG24150620230052993 19/06/2023 Mohan 1734001076WL005659 Mohan 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 Mohan CENTRAL BANK OF INDIA(607115)
116 GOTEGAON MP-34-001-076-004/130
(BHAMA) 		1734001076NRG24150620230052994 19/06/2023 radha bai yadav 1734001076WL005659 radha bai yadav 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 radhabaiyadav CENTRAL BANK OF INDIA(607115)
117 GOTEGAON MP-34-001-076-004/131
(BHAMA) 		1734001076NRG24150620230052995 19/06/2023 Nekelal 1734001076WL005659 Nekelal 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 Nekelal CENTRAL BANK OF INDIA(607115)
118 GOTEGAON MP-34-001-076-004/131
(BHAMA) 		1734001076NRG24150620230052996 19/06/2023 shashi bai 1734001076WL005659 shashi bai 00089 CBIN0282130 1326 1326 Processed 23/06/2023 513965507 shashibai CENTRAL BANK OF INDIA(607115)
SubTotal 120887 120887
119 GOTEGAON MP-34-001-006-001/227-C
(JAMUNIYA) 		1734001006NRG24180620230057745 19/06/2023 ARVIND GOND 1734001006WL006055 ARVIND GOND 00176 IDIB000G620 1326 1326 Rejected 23/06/2023 513965507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 GOTEGAON MP-34-001-006-001/227-C
(JAMUNIYA) 		1734001006NRG24180620230057744 19/06/2023 ARVIND GOND 1734001006WL006055 ARVIND GOND 00176 IDIB000G620 1326 1326 Processed 23/06/2023 513965507 ARVINDGOND INDIAN BANK(607105)
121 GOTEGAON MP-34-001-006-001/355
(JAMUNIYA) 		1734001006NRG24180620230057771 19/06/2023 GOKALSINGH GOUND 1734001006WL006056 GOKALSINGH GOUND 00176 IDIB000G620 1326 1326 Processed 23/06/2023 513965507 GOKALSINGHGOUND PUNJAB NATIONAL BANK(508568)
122 GOTEGAON MP-34-001-006-001/355
(JAMUNIYA) 		1734001006NRG24180620230057770 19/06/2023 GOKALSINGH GOUND 1734001006WL006056 GOKALSINGH GOUND 00176 IDIB000G620 1326 1326 Processed 23/06/2023 513965507 GOKALSINGHGOUND PUNJAB NATIONAL BANK(508568)
123 GOTEGAON MP-34-001-006-001/66
(JAMUNIYA) 		1734001000NRG24190620230059370 19/06/2023 BASANT 1734001WL006178 BASANT 00176 IDIB000G620 1326 1326 Processed 23/06/2023 513965507 BASANT PUNJAB NATIONAL BANK(508568)
124 GOTEGAON MP-34-001-009-001/218
(KARELI KALA) 		1734001009NRG24190620230058579 19/06/2023 Sukvati 1734001009WL006122 Sukvati 00176 IDIB000G620 1326 1326 Processed 23/06/2023 513965507 Sukvati INDIAN BANK(607105)
125 GOTEGAON MP-34-001-009-001/39-B
(KARELI KALA) 		1734001009NRG24190620230058608 19/06/2023 anil 1734001009WL006122 anil 00176 IDIB000G620 1326 1326 Processed 23/06/2023 513965507 anil STATE BANK OF INDIA(508548)
126 GOTEGAON MP-34-001-076-002/166
(BHAMA) 		1734001000NRG24190620230059232 19/06/2023 charan 1734001WL006171 charan 00176 IDIB000G620 1105 1105 Processed 23/06/2023 513965507 charan INDIAN BANK(607105)
SubTotal 10387 10387
127 GOTEGAON MP-34-001-006-001/117-A
(JAMUNIYA) 		1734001006NRG24180620230057729 19/06/2023 VARSHA 1734001006WL006055 VARSHA 00354 PUNB0689900 1326 1326 Processed 23/06/2023 513965507 VARSHA PUNJAB NATIONAL BANK(508568)
128 GOTEGAON MP-34-001-006-001/123
(JAMUNIYA) 		1734001000NRG24190620230059341 19/06/2023 Jamman 1734001WL006178 Jamman 00354 PUNB0689900 1326 1326 Processed 23/06/2023 513965507 Jamman PUNJAB NATIONAL BANK(508568)
129 GOTEGAON MP-34-001-006-001/123
(JAMUNIYA) 		1734001000NRG24190620230059340 19/06/2023 Jamman 1734001WL006178 Jamman 00354 PUNB0689900 1326 1326 Processed 23/06/2023 513965507 Jamman PUNJAB NATIONAL BANK(508568)
130 GOTEGAON MP-34-001-006-001/123
(JAMUNIYA) 		1734001000NRG24190620230059339 19/06/2023 Jamman 1734001WL006178 Jamman 00354 PUNB0689900 1326 1326 Processed 23/06/2023 513965507 Jamman STATE BANK OF INDIA(508548)
131 GOTEGAON MP-34-001-006-001/154-A
(JAMUNIYA) 		1734001006NRG24180620230057734 19/06/2023 CHITRA BAI THAKUR 1734001006WL006055 CHITRA BAI THAKUR 00354 PUNB0689900 1326 1326 Processed 23/06/2023 513965507 CHITRABAITHAKUR PUNJAB NATIONAL BANK(508568)
132 GOTEGAON MP-34-001-006-001/194
(JAMUNIYA) 		1734001006NRG24180620230057739 19/06/2023 MAMTA BAI MALAH 1734001006WL006055 MAMTA BAI MALAH 00354 PUNB0689900 1326 1326 Processed 23/06/2023 513965507 MAMTABAIMALAH PUNJAB NATIONAL BANK(508568)
133 GOTEGAON MP-34-001-006-001/194
(JAMUNIYA) 		1734001006NRG24180620230057738 19/06/2023 MIHILAL MALAH 1734001006WL006055 MIHILAL MALAH 00354 PUNB0689900 1326 1326 Processed 23/06/2023 513965507 MIHILALMALAH PUNJAB NATIONAL BANK(508568)
134 GOTEGAON MP-34-001-006-001/204
(JAMUNIYA) 		1734001006NRG24180620230057750 19/06/2023 LILA BAI 1734001006WL006056 LILA BAI 00354 PUNB0689900 1326 1326 Processed 23/06/2023 513965507 LILABAI PUNJAB NATIONAL BANK(508568)
135 GOTEGAON MP-34-001-006-001/204
(JAMUNIYA) 		1734001006NRG24180620230057749 19/06/2023 LILA BAI 1734001006WL006056 LILA BAI 00354 PUNB0689900 1326 1326 Processed 23/06/2023 513965507 LILABAI PUNJAB NATIONAL BANK(508568)
136 GOTEGAON MP-34-001-006-001/204
(JAMUNIYA) 		1734001006NRG24180620230057748 19/06/2023 LILA BAI 1734001006WL006056 LILA BAI 00354 PUNB0689900 1326 1326 Processed 23/06/2023 513965507 LILABAI PUNJAB NATIONAL BANK(508568)
137 GOTEGAON MP-34-001-006-001/227-B
(JAMUNIYA) 		1734001006NRG24180620230057743 19/06/2023 SHANTI BAI GOUND 1734001006WL006055 SHANTI BAI GOUND 00354 PUNB0689900 1326 1326 Processed 23/06/2023 513965507 SHANTIBAIGOUND PUNJAB NATIONAL BANK(508568)
138 GOTEGAON MP-34-001-006-001/236
(JAMUNIYA) 		1734001006NRG24180620230057751 19/06/2023 SHRIRAM 1734001006WL006056 SHRIRAM 00354 PUNB0689900 1326 1326 Processed 23/06/2023 513965507 SHRIRAM PUNJAB NATIONAL BANK(508568)
139 GOTEGAON MP-34-001-006-001/240
(JAMUNIYA) 		1734001006NRG24180620230057753 19/06/2023 BHURI BAI 1734001006WL006056 BHURI BAI 00354 PUNB0689900 1326 1326 Processed 23/06/2023 513965507 BHURIBAI PUNJAB NATIONAL BANK(508568)
140 GOTEGAON MP-34-001-006-001/240
(JAMUNIYA) 		1734001006NRG24180620230057752 19/06/2023 bhuri bai 1734001006WL006056 bhuri bai 00354 PUNB0689900 1326 1326 Processed 23/06/2023 513965507 bhuribai STATE BANK OF INDIA(508548)
141 GOTEGAON MP-34-001-006-001/273
(JAMUNIYA) 		1734001006NRG24180620230057757 19/06/2023 TATTU SINGH GOUND 1734001006WL006056 TATTU SINGH GOUND 00354 PUNB0689900 1326 1326 Processed 23/06/2023 513965507 TATTUSINGHGOUND PUNJAB NATIONAL BANK(508568)
142 GOTEGAON MP-34-001-006-001/278
(JAMUNIYA) 		1734001000NRG24190620230059349 19/06/2023 CHANDA BAI 1734001WL006178 CHANDA BAI 00354 PUNB0689900 1326 1326 Processed 23/06/2023 513965507 CHANDABAI PUNJAB NATIONAL BANK(508568)
143 GOTEGAON MP-34-001-006-001/293
(JAMUNIYA) 		1734001006NRG24180620230057761 19/06/2023 CHANDRAVATI 1734001006WL006056 CHANDRAVATI 00354 PUNB0689900 1326 1326 Processed 23/06/2023 513965507 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
144 GOTEGAON MP-34-001-006-001/293
(JAMUNIYA) 		1734001006NRG24180620230057760 19/06/2023 KALURAM 1734001006WL006056 KALURAM 00354 PUNB0689900 1326 1326 Processed 23/06/2023 513965507 KALURAM PUNJAB NATIONAL BANK(508568)
145 GOTEGAON MP-34-001-006-001/293-A
(JAMUNIYA) 		1734001006NRG24180620230057762 19/06/2023 NEETESH 1734001006WL006056 NEETESH 00354 PUNB0689900 1326 1326 Processed 23/06/2023 513965507 NEETESH PUNJAB NATIONAL BANK(508568)
146 GOTEGAON MP-34-001-006-001/3
(JAMUNIYA) 		1734001006NRG24180620230057746 19/06/2023 RAJJO BAI 1734001006WL006055 RAJJO BAI 00354 PUNB0689900 1105 1105 Processed 23/06/2023 513965507 RAJJOBAI PUNJAB NATIONAL BANK(508568)
147 GOTEGAON MP-34-001-006-001/3
(JAMUNIYA) 		1734001006NRG24180620230057747 19/06/2023 Surendra 1734001006WL006055 Surendra 00354 PUNB0689900 1105 1105 Processed 23/06/2023 513965507 Surendra PUNJAB NATIONAL BANK(508568)
148 GOTEGAON MP-34-001-006-001/308
(JAMUNIYA) 		1734001006NRG24180620230057765 19/06/2023 GULAI SINGH 1734001006WL006056 GULAI SINGH 00354 PUNB0689900 1326 1326 Processed 23/06/2023 513965507 GULAISINGH PUNJAB NATIONAL BANK(508568)
149 GOTEGAON MP-34-001-006-001/308
(JAMUNIYA) 		1734001006NRG24180620230057764 19/06/2023 GULAI SINGH 1734001006WL006056 GULAI SINGH 00354 PUNB0689900 1326 1326 Processed 23/06/2023 513965507 GULAISINGH PUNJAB NATIONAL BANK(508568)
150 GOTEGAON MP-34-001-006-001/314
(JAMUNIYA) 		1734001000NRG24190620230059350 19/06/2023 SARDAR SINGH MALAH 1734001WL006178 SARDAR SINGH MALAH 00354 PUNB0689900 1326 1326 Processed 23/06/2023 513965507 SARDARSINGHMALAH PUNJAB NATIONAL BANK(508568)
151 GOTEGAON MP-34-001-006-001/320
(JAMUNIYA) 		1734001006NRG24180620230057769 19/06/2023 BHURI BAI 1734001006WL006056 BHURI BAI 00354 PUNB0689900 1326 1326 Processed 23/06/2023 513965507 BHURIBAI PUNJAB NATIONAL BANK(508568)
152 GOTEGAON MP-34-001-006-001/399-B
(JAMUNIYA) 		1734001000NRG24190620230059357 19/06/2023 PRAHLAD MEHTAR 1734001WL006178 PRAHLAD MEHTAR 00354 PUNB0689900 1326 1326 Processed 23/06/2023 513965507 PRAHLADMEHTAR PUNJAB NATIONAL BANK(508568)
153 GOTEGAON MP-34-001-006-001/465
(JAMUNIYA) 		1734001000NRG24190620230059360 19/06/2023 chetram 1734001WL006178 chetram 00354 PUNB0689900 1326 1326 Processed 23/06/2023 513965507 chetram PUNJAB NATIONAL BANK(508568)
154 GOTEGAON MP-34-001-006-001/465
(JAMUNIYA) 		1734001000NRG24190620230059361 19/06/2023 Chetram gond 1734001WL006178 Chetram gond 00354 PUNB0689900 1326 1326 Processed 23/06/2023 513965507 Chetramgond PUNJAB NATIONAL BANK(508568)
155 GOTEGAON MP-34-001-006-001/471-C
(JAMUNIYA) 		1734001000NRG24190620230059363 19/06/2023 Dhan singh 1734001WL006178 Dhan singh 00354 PUNB0689900 1326 1326 Processed 23/06/2023 513965507 Dhansingh PUNJAB NATIONAL BANK(508568)
156 GOTEGAON MP-34-001-006-001/475
(JAMUNIYA) 		1734001000NRG24190620230059364 19/06/2023 Dhoop singh 1734001WL006178 Dhoop singh 00354 PUNB0689900 1326 1326 Processed 23/06/2023 513965507 Dhoopsingh PUNJAB NATIONAL BANK(508568)
157 GOTEGAON MP-34-001-006-001/475
(JAMUNIYA) 		1734001000NRG24190620230059365 19/06/2023 DHUP SINGH 1734001WL006178 DHUP SINGH 00354 PUNB0689900 1326 1326 Processed 23/06/2023 513965507 DHUPSINGH PUNJAB NATIONAL BANK(508568)
158 GOTEGAON MP-34-001-006-001/6-A
(JAMUNIYA) 		1734001000NRG24190620230059366 19/06/2023 ARTI BAI GOUND 1734001WL006178 ARTI BAI GOUND 00354 PUNB0689900 1326 1326 Processed 23/06/2023 513965507 ARTIBAIGOUND CENTRAL BANK OF INDIA(607115)
159 GOTEGAON MP-34-001-006-001/60
(JAMUNIYA) 		1734001000NRG24190620230059369 19/06/2023 BEERA BAI 1734001WL006178 BEERA BAI 00354 PUNB0689900 1326 1326 Processed 23/06/2023 513965507 BEERABAI PUNJAB NATIONAL BANK(508568)
160 GOTEGAON MP-34-001-006-001/73-A
(JAMUNIYA) 		1734001000NRG24190620230059372 19/06/2023 VINITA 1734001WL006178 VINITA 00354 PUNB0689900 1326 1326 Processed 23/06/2023 513965507 VINITA PUNJAB NATIONAL BANK(508568)
161 GOTEGAON MP-34-001-006-001/89-B
(JAMUNIYA) 		1734001000NRG24190620230059374 19/06/2023 DASHRATH 1734001WL006178 DASHRATH 00354 PUNB0689900 1326 1326 Processed 23/06/2023 513965507 DASHRATH PUNJAB NATIONAL BANK(508568)
162 GOTEGAON MP-34-001-006-001/89-B
(JAMUNIYA) 		1734001000NRG24190620230059373 19/06/2023 DASHRATH 1734001WL006178 DASHRATH 00354 PUNB0689900 1326 1326 Processed 23/06/2023 513965507 DASHRATH PUNJAB NATIONAL BANK(508568)
163 GOTEGAON MP-34-001-009-001/186-A
(KARELI KALA) 		1734001009NRG24190620230058570 19/06/2023 balaram lodhi 1734001009WL006122 balaram lodhi 00354 PUNB0689900 1326 1326 Processed 23/06/2023 513965507 balaramlodhi FINO PAYMENTS BANK LTD(608001)
164 GOTEGAON MP-34-001-009-001/214
(KARELI KALA) 		1734001009NRG24190620230058575 19/06/2023 yashoda bai 1734001009WL006122 yashoda bai 00354 PUNB0689900 1326 1326 Processed 23/06/2023 513965507 yashodabai PUNJAB NATIONAL BANK(508568)
165 GOTEGAON MP-34-001-014-001/1
(PIPARIYA MAVAI) 		1734001014NRG24190620230059467 19/06/2023 koshaliya 1734001014WL006191 koshaliya 00354 PUNB0689900 1326 1326 Processed 23/06/2023 513965507 koshaliya PUNJAB NATIONAL BANK(508568)
166 GOTEGAON MP-34-001-014-001/480
(PIPARIYA MAVAI) 		1734001014NRG24190620230059475 19/06/2023 sulochna bai mehra 1734001014WL006191 sulochna bai mehra 00354 PUNB0689900 1326 1326 Processed 23/06/2023 513965507 sulochnabaimehra PUNJAB NATIONAL BANK(508568)
167 GOTEGAON MP-34-001-014-001/662
(PIPARIYA MAVAI) 		1734001014NRG24190620230059481 19/06/2023 Aneeta bai 1734001014WL006191 Aneeta bai 00354 PUNB0689900 1326 1326 Processed 23/06/2023 513965507 Aneetabai INDIA POST PAYMENTS BANK LIMITED(508528)
168 GOTEGAON MP-34-001-014-002/17
(PIPARIYA MAVAI) 		1734001014NRG24190620230059486 19/06/2023 sandhya 1734001014WL006191 sandhya 00354 PUNB0689900 1326 1326 Processed 23/06/2023 513965507 sandhya UNION BANK OF INDIA(508500)
169 GOTEGAON MP-34-001-014-003/19
(PIPARIYA MAVAI) 		1734001014NRG24190620230059488 19/06/2023 Ajay singh 1734001014WL006191 Ajay singh 00354 PUNB0689900 1326 1326 Processed 23/06/2023 513965507 Ajaysingh PUNJAB NATIONAL BANK(508568)
170 GOTEGAON MP-34-001-014-003/38
(PIPARIYA MAVAI) 		1734001014NRG24190620230059496 19/06/2023 Prabha 1734001014WL006191 Prabha 00354 PUNB0689900 1326 1326 Processed 23/06/2023 513965507 Prabha PUNJAB NATIONAL BANK(508568)
171 GOTEGAON MP-34-001-014-003/39
(PIPARIYA MAVAI) 		1734001014NRG24190620230059497 19/06/2023 Janki bai 1734001014WL006191 Janki bai 00354 PUNB0689900 1326 1326 Processed 23/06/2023 513965507 Jankibai PUNJAB NATIONAL BANK(508568)
172 GOTEGAON MP-34-001-014-003/73
(PIPARIYA MAVAI) 		1734001014NRG24190620230059501 19/06/2023 Shankarlal 1734001014WL006191 Shankarlal 00354 PUNB0689900 1326 1326 Processed 23/06/2023 513965507 Shankarlal PUNJAB NATIONAL BANK(508568)
173 GOTEGAON MP-34-001-014-004/285
(PIPARIYA MAVAI) 		1734001014NRG24190620230059503 19/06/2023 Ramkali 1734001014WL006191 Ramkali 00354 PUNB0689900 1326 1326 Processed 23/06/2023 513965507 Ramkali PUNJAB NATIONAL BANK(508568)
174 GOTEGAON MP-34-001-017-001/107
(KANJAI) 		1734001017NRG24160620230056013 19/06/2023 BRAJESH 1734001017WL005914 BRAJESH 00354 PUNB0689900 1326 1326 Processed 23/06/2023 513965507 BRAJESH PUNJAB NATIONAL BANK(508568)
175 GOTEGAON MP-34-001-040-001/298
(LATHGAON) 		1734001040NRG24190620230059059 19/06/2023 RAJESH 1734001040WL006139 RAJESH 00354 PUNB0689900 884 884 Processed 23/06/2023 513965507 RAJESH PUNJAB NATIONAL BANK(508568)
176 GOTEGAON MP-34-001-040-001/829
(LATHGAON) 		1734001040NRG24190620230059070 19/06/2023 mahendra 1734001040WL006140 mahendra 00354 PUNB0689900 884 884 Processed 23/06/2023 513965507 mahendra UNION BANK OF INDIA(508500)
177 GOTEGAON MP-34-001-040-001/830
(LATHGAON) 		1734001040NRG24190620230059071 19/06/2023 rohit sahu 1734001040WL006140 rohit sahu 00354 PUNB0689900 884 884 Processed 23/06/2023 513965507 rohitsahu UNION BANK OF INDIA(508500)
SubTotal 65858 65858
178 GOTEGAON MP-34-001-006-001/116-A
(JAMUNIYA) 		1734001006NRG24180620230057728 19/06/2023 RACHNA GOND 1734001006WL006055 RACHNA GOND 00415 SBIN0002851 1326 1326 Processed 23/06/2023 513965507 RACHNAGOND STATE BANK OF INDIA(508548)
179 GOTEGAON MP-34-001-006-001/123-C
(JAMUNIYA) 		1734001000NRG24190620230059342 19/06/2023 ROSHNI BARMAN 1734001WL006178 ROSHNI BARMAN 00415 SBIN0002851 1326 1326 Processed 23/06/2023 513965507 ROSHNIBARMAN STATE BANK OF INDIA(508548)
180 GOTEGAON MP-34-001-006-001/142-A
(JAMUNIYA) 		1734001006NRG24180620230057730 19/06/2023 Sarju prasad rajak 1734001006WL006055 Sarju prasad rajak 00415 SBIN0002851 1326 1326 Processed 23/06/2023 513965507 Sarjuprasadrajak STATE BANK OF INDIA(508548)
181 GOTEGAON MP-34-001-006-001/144
(JAMUNIYA) 		1734001000NRG24190620230059346 19/06/2023 CHANDAN SINGH 1734001WL006178 CHANDAN SINGH 00415 SBIN0002851 1326 1326 Processed 23/06/2023 513965507 CHANDANSINGH STATE BANK OF INDIA(508548)
182 GOTEGAON MP-34-001-006-001/144
(JAMUNIYA) 		1734001000NRG24190620230059345 19/06/2023 CHANDAN SINGH 1734001WL006178 CHANDAN SINGH 00415 SBIN0002851 1326 1326 Processed 23/06/2023 513965507 CHANDANSINGH STATE BANK OF INDIA(508548)
183 GOTEGAON MP-34-001-006-001/154
(JAMUNIYA) 		1734001000NRG24190620230059347 19/06/2023 SUKHDEV 1734001WL006178 SUKHDEV 00415 SBIN0002851 1326 1326 Processed 23/06/2023 513965507 SUKHDEV STATE BANK OF INDIA(508548)
184 GOTEGAON MP-34-001-006-001/198-A
(JAMUNIYA) 		1734001006NRG24180620230057741 19/06/2023 BENI PRASAD 1734001006WL006055 BENI PRASAD 00415 SBIN0002851 1326 1326 Processed 23/06/2023 513965507 BENIPRASAD STATE BANK OF INDIA(508548)
185 GOTEGAON MP-34-001-006-001/198-A
(JAMUNIYA) 		1734001006NRG24180620230057740 19/06/2023 BENI PRASAD 1734001006WL006055 BENI PRASAD 00415 SBIN0002851 1326 1326 Processed 23/06/2023 513965507 BENIPRASAD UCO BANK(607066)
186 GOTEGAON MP-34-001-006-001/257
(JAMUNIYA) 		1734001006NRG24180620230057756 19/06/2023 HALKE 1734001006WL006056 HALKE 00415 SBIN0002851 1326 1326 Processed 23/06/2023 513965507 HALKE STATE BANK OF INDIA(508548)
187 GOTEGAON MP-34-001-006-001/278
(JAMUNIYA) 		1734001000NRG24190620230059348 19/06/2023 BINDAR 1734001WL006178 BINDAR 00415 SBIN0002851 1326 1326 Processed 23/06/2023 513965507 BINDAR UCO BANK(607066)
188 GOTEGAON MP-34-001-006-001/280
(JAMUNIYA) 		1734001006NRG24180620230057759 19/06/2023 LAKHAN 1734001006WL006056 LAKHAN 00415 SBIN0002851 1326 1326 Processed 23/06/2023 513965507 LAKHAN PUNJAB NATIONAL BANK(508568)
189 GOTEGAON MP-34-001-006-001/280
(JAMUNIYA) 		1734001006NRG24180620230057758 19/06/2023 LAKHAN 1734001006WL006056 LAKHAN 00415 SBIN0002851 1326 1326 Processed 23/06/2023 513965507 LAKHAN STATE BANK OF INDIA(508548)
190 GOTEGAON MP-34-001-006-001/313
(JAMUNIYA) 		1734001006NRG24180620230057767 19/06/2023 RATAN 1734001006WL006056 RATAN 00415 SBIN0002851 1326 1326 Processed 23/06/2023 513965507 RATAN PUNJAB NATIONAL BANK(508568)
191 GOTEGAON MP-34-001-006-001/313
(JAMUNIYA) 		1734001006NRG24180620230057766 19/06/2023 RATAN 1734001006WL006056 RATAN 00415 SBIN0002851 1326 1326 Processed 23/06/2023 513965507 RATAN STATE BANK OF INDIA(508548)
192 GOTEGAON MP-34-001-006-001/320
(JAMUNIYA) 		1734001006NRG24180620230057768 19/06/2023 DASHRATH 1734001006WL006056 DASHRATH 00415 SBIN0002851 1326 1326 Processed 23/06/2023 513965507 DASHRATH UNION BANK OF INDIA(508500)
193 GOTEGAON MP-34-001-006-001/387
(JAMUNIYA) 		1734001000NRG24190620230059354 19/06/2023 MAMATA BAI 1734001WL006178 MAMATA BAI 00415 SBIN0002851 1326 1326 Processed 23/06/2023 513965507 MAMATABAI STATE BANK OF INDIA(508548)
194 GOTEGAON MP-34-001-006-001/387
(JAMUNIYA) 		1734001000NRG24190620230059353 19/06/2023 MAMATA BAI 1734001WL006178 MAMATA BAI 00415 SBIN0002851 1326 1326 Processed 23/06/2023 513965507 MAMATABAI PUNJAB NATIONAL BANK(508568)
195 GOTEGAON MP-34-001-006-001/406-B
(JAMUNIYA) 		1734001000NRG24190620230059359 19/06/2023 Mahesh 1734001WL006178 Mahesh 00415 SBIN0002851 1326 1326 Processed 23/06/2023 513965507 Mahesh PUNJAB NATIONAL BANK(508568)
196 GOTEGAON MP-34-001-006-001/406-B
(JAMUNIYA) 		1734001000NRG24190620230059358 19/06/2023 Mahesh 1734001WL006178 Mahesh 00415 SBIN0002851 1326 1326 Processed 23/06/2023 513965507 Mahesh STATE BANK OF INDIA(508548)
197 GOTEGAON MP-34-001-006-001/468-B
(JAMUNIYA) 		1734001000NRG24190620230059362 19/06/2023 Reena rajpoot 1734001WL006178 Reena rajpoot 00415 SBIN0002851 1326 1326 Processed 23/06/2023 513965507 Reenarajpoot STATE BANK OF INDIA(508548)
198 GOTEGAON MP-34-001-006-001/60
(JAMUNIYA) 		1734001000NRG24190620230059368 19/06/2023 SHRIRAM 1734001WL006178 SHRIRAM 00415 SBIN0002851 1326 1326 Processed 23/06/2023 513965507 SHRIRAM STATE BANK OF INDIA(508548)
199 GOTEGAON MP-34-001-009-001/226-B
(KARELI KALA) 		1734001009NRG24190620230058580 19/06/2023 haridas 1734001009WL006122 haridas 00415 SBIN0002851 1326 1326 Processed 23/06/2023 513965507 haridas CENTRAL BANK OF INDIA(607115)
200 GOTEGAON MP-34-001-009-002/49-B
(KARELI KALA) 		1734001009NRG24190620230058628 19/06/2023 uttam singh 1734001009WL006122 uttam singh 00415 SBIN0002851 1326 1326 Processed 23/06/2023 513965507 uttamsingh UNION BANK OF INDIA(508500)
201 GOTEGAON MP-34-001-011-001/12
(NONI) 		1734001011NRG24180620230057865 19/06/2023 PREMVATI CHAMAR 1734001011WL006062 PREMVATI CHAMAR 00415 SBIN0002851 221 221 Processed 23/06/2023 513965507 PREMVATICHAMAR PUNJAB NATIONAL BANK(508568)
202 GOTEGAON MP-34-001-014-001/410
(PIPARIYA MAVAI) 		1734001014NRG24190620230059470 19/06/2023 UJIYAR Singh Mehra 1734001014WL006191 UJIYAR Singh Mehra 00415 SBIN0002851 1326 1326 Processed 23/06/2023 513965507 UJIYARSinghMehra STATE BANK OF INDIA(508548)
203 GOTEGAON MP-34-001-014-002/16
(PIPARIYA MAVAI) 		1734001014NRG24190620230059485 19/06/2023 Nirjala 1734001014WL006191 Nirjala 00415 SBIN0002851 1326 1326 Processed 23/06/2023 513965507 Nirjala PUNJAB NATIONAL BANK(508568)
204 GOTEGAON MP-34-001-014-003/36
(PIPARIYA MAVAI) 		1734001014NRG24190620230059495 19/06/2023 Priti bai 1734001014WL006191 Priti bai 00415 SBIN0002851 1326 1326 Processed 23/06/2023 513965507 Pritibai STATE BANK OF INDIA(508548)
205 GOTEGAON MP-34-001-014-004/287
(PIPARIYA MAVAI) 		1734001014NRG24190620230059504 19/06/2023 durag singh vishwakarma 1734001014WL006191 durag singh vishwakarma 00415 SBIN0002851 1326 1326 Processed 23/06/2023 513965507 duragsinghvishwakarma STATE BANK OF INDIA(508548)
206 GOTEGAON MP-34-001-025-001/357-B
(KAMOD) 		1734001025NRG24170620230056614 19/06/2023 pooja 1734001025WL005962 pooja 00415 SBIN0002851 1547 1547 Processed 23/06/2023 513965507 pooja STATE BANK OF INDIA(508548)
207 GOTEGAON MP-34-001-040-001/711
(LATHGAON) 		1734001040NRG24190620230059068 19/06/2023 Deepak 1734001040WL006140 Deepak 00415 SBIN0002851 884 884 Processed 23/06/2023 513965507 Deepak STATE BANK OF INDIA(508548)
208 GOTEGAON MP-34-001-065-001/166-A
(NAGWARA) 		1734001000NRG24190620230059411 19/06/2023 SACHIN MUDIYA 1734001WL006180 SACHIN MUDIYA 00415 SBIN0002851 1547 1547 Processed 23/06/2023 513965507 SACHINMUDIYA CENTRAL BANK OF INDIA(607115)
209 GOTEGAON MP-34-001-065-001/223
(NAGWARA) 		1734001000NRG24190620230059416 19/06/2023 GENDALAL 1734001WL006181 GENDALAL 00415 SBIN0002851 1326 1326 Processed 23/06/2023 513965507 GENDALAL STATE BANK OF INDIA(508548)
210 GOTEGAON MP-34-001-065-001/223
(NAGWARA) 		1734001000NRG24190620230059415 19/06/2023 GENDALAL 1734001WL006181 GENDALAL 00415 SBIN0002851 1326 1326 Processed 23/06/2023 513965507 GENDALAL STATE BANK OF INDIA(508548)
211 GOTEGAON MP-34-001-084-004/106
(MUAR) 		1734001000NRG24170620230056633 19/06/2023 POONA GOUND 1734001WL005966 POONA GOUND 00415 SBIN0002851 3094 3094 Processed 23/06/2023 513965507 POONAGOUND STATE BANK OF INDIA(508548)
212 GOTEGAON MP-34-001-084-004/17
(MUAR) 		1734001000NRG24170620230056634 19/06/2023 AMAR SINGH GOND 1734001WL005966 AMAR SINGH GOND 00415 SBIN0002851 3094 3094 Processed 23/06/2023 513965507 AMARSINGHGOND UNION BANK OF INDIA(508500)
SubTotal 48841 48841
213 GOTEGAON MP-34-001-009-001/110
(KARELI KALA) 		1734001009NRG24190620230058553 19/06/2023 ameena bee 1734001009WL006122 ameena bee 00415 SBIN0007720 1326 1326 Processed 23/06/2023 513965507 ameenabee STATE BANK OF INDIA(508548)
214 GOTEGAON MP-34-001-009-001/110-B
(KARELI KALA) 		1734001009NRG24190620230058554 19/06/2023 Sohil 1734001009WL006122 Sohil 00415 SBIN0007720 1326 1326 Processed 23/06/2023 513965507 Sohil STATE BANK OF INDIA(508548)
215 GOTEGAON MP-34-001-009-001/14
(KARELI KALA) 		1734001009NRG24190620230058559 19/06/2023 Shyamlal mehra 1734001009WL006122 Shyamlal mehra 00415 SBIN0007720 1326 1326 Processed 23/06/2023 513965507 Shyamlalmehra STATE BANK OF INDIA(508548)
216 GOTEGAON MP-34-001-009-001/141
(KARELI KALA) 		1734001009NRG24190620230058562 19/06/2023 ramjee lodhi 1734001009WL006122 ramjee lodhi 00415 SBIN0007720 1326 1326 Processed 23/06/2023 513965507 ramjeelodhi FINO PAYMENTS BANK LTD(608001)
217 GOTEGAON MP-34-001-009-001/160-A
(KARELI KALA) 		1734001009NRG24190620230058564 19/06/2023 bati bai 1734001009WL006122 bati bai 00415 SBIN0007720 1326 1326 Processed 23/06/2023 513965507 batibai STATE BANK OF INDIA(508548)
218 GOTEGAON MP-34-001-009-001/176
(KARELI KALA) 		1734001009NRG24190620230058566 19/06/2023 Hemlata 1734001009WL006122 Hemlata 00415 SBIN0007720 1326 1326 Processed 23/06/2023 513965507 Hemlata STATE BANK OF INDIA(508548)
219 GOTEGAON MP-34-001-009-001/214
(KARELI KALA) 		1734001009NRG24190620230058574 19/06/2023 SANTOSH CHAMAR 1734001009WL006122 SANTOSH CHAMAR 00415 SBIN0007720 1326 1326 Processed 23/06/2023 513965507 SANTOSHCHAMAR STATE BANK OF INDIA(508548)
220 GOTEGAON MP-34-001-009-001/215-A
(KARELI KALA) 		1734001009NRG24190620230058576 19/06/2023 jay bai 1734001009WL006122 jay bai 00415 SBIN0007720 1326 1326 Processed 23/06/2023 513965507 jaybai STATE BANK OF INDIA(508548)
221 GOTEGAON MP-34-001-009-001/215-B
(KARELI KALA) 		1734001009NRG24190620230058577 19/06/2023 Nilesh 1734001009WL006122 Nilesh 00415 SBIN0007720 1326 1326 Processed 23/06/2023 513965507 Nilesh UNION BANK OF INDIA(508500)
222 GOTEGAON MP-34-001-009-001/232-A
(KARELI KALA) 		1734001009NRG24190620230058582 19/06/2023 Chandresh 1734001009WL006122 Chandresh 00415 SBIN0007720 1326 1326 Rejected 23/06/2023 513965507 Account closed
223 GOTEGAON MP-34-001-009-001/236
(KARELI KALA) 		1734001009NRG24190620230058585 19/06/2023 imarti 1734001009WL006122 imarti 00415 SBIN0007720 1326 1326 Processed 23/06/2023 513965507 imarti STATE BANK OF INDIA(508548)
224 GOTEGAON MP-34-001-009-001/236
(KARELI KALA) 		1734001009NRG24190620230058584 19/06/2023 komal 1734001009WL006122 komal 00415 SBIN0007720 1326 1326 Processed 23/06/2023 513965507 komal STATE BANK OF INDIA(508548)
225 GOTEGAON MP-34-001-009-001/308
(KARELI KALA) 		1734001009NRG24190620230058589 19/06/2023 Dhanno 1734001009WL006122 Dhanno 00415 SBIN0007720 1326 1326 Processed 23/06/2023 513965507 Dhanno STATE BANK OF INDIA(508548)
226 GOTEGAON MP-34-001-009-001/310
(KARELI KALA) 		1734001009NRG24190620230058592 19/06/2023 DURGA BAI 1734001009WL006122 DURGA BAI 00415 SBIN0007720 1326 1326 Processed 23/06/2023 513965507 DURGABAI STATE BANK OF INDIA(508548)
227 GOTEGAON MP-34-001-009-001/310
(KARELI KALA) 		1734001009NRG24190620230058593 19/06/2023 KAMLESH 1734001009WL006122 KAMLESH 00415 SBIN0007720 1326 1326 Processed 23/06/2023 513965507 KAMLESH STATE BANK OF INDIA(508548)
228 GOTEGAON MP-34-001-009-001/314-A
(KARELI KALA) 		1734001009NRG24190620230058594 19/06/2023 Nokelal 1734001009WL006122 Nokelal 00415 SBIN0007720 1326 1326 Processed 23/06/2023 513965507 Nokelal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
229 GOTEGAON MP-34-001-009-001/37
(KARELI KALA) 		1734001009NRG24190620230058598 19/06/2023 bhavani 1734001009WL006122 bhavani 00415 SBIN0007720 1326 1326 Processed 23/06/2023 513965507 bhavani STATE BANK OF INDIA(508548)
230 GOTEGAON MP-34-001-009-001/37
(KARELI KALA) 		1734001009NRG24190620230058599 19/06/2023 subhadra 1734001009WL006122 subhadra 00415 SBIN0007720 1326 1326 Processed 23/06/2023 513965507 subhadra STATE BANK OF INDIA(508548)
231 GOTEGAON MP-34-001-009-001/376
(KARELI KALA) 		1734001009NRG24190620230058631 19/06/2023 narayan singh 1734001009WL006123 narayan singh 00415 SBIN0007720 1547 1547 Processed 23/06/2023 513965507 narayansingh STATE BANK OF INDIA(508548)
232 GOTEGAON MP-34-001-009-001/382-A
(KARELI KALA) 		1734001009NRG24190620230058604 19/06/2023 ranu sharma 1734001009WL006122 ranu sharma 00415 SBIN0007720 1326 1326 Processed 23/06/2023 513965507 ranusharma STATE BANK OF INDIA(508548)
233 GOTEGAON MP-34-001-009-001/39-A
(KARELI KALA) 		1734001009NRG24190620230058607 19/06/2023 rinki 1734001009WL006122 rinki 00415 SBIN0007720 1326 1326 Processed 23/06/2023 513965507 rinki STATE BANK OF INDIA(508548)
234 GOTEGAON MP-34-001-009-001/42-B
(KARELI KALA) 		1734001009NRG24190620230058609 19/06/2023 Ganesh 1734001009WL006122 Ganesh 00415 SBIN0007720 1326 1326 Processed 23/06/2023 513965507 Ganesh STATE BANK OF INDIA(508548)
235 GOTEGAON MP-34-001-009-001/42-B
(KARELI KALA) 		1734001009NRG24190620230058610 19/06/2023 Saroj 1734001009WL006122 Saroj 00415 SBIN0007720 1326 1326 Processed 23/06/2023 513965507 Saroj STATE BANK OF INDIA(508548)
236 GOTEGAON MP-34-001-009-001/420-D
(KARELI KALA) 		1734001009NRG24190620230058611 19/06/2023 devendra rajak 1734001009WL006122 devendra rajak 00415 SBIN0007720 1326 1326 Processed 23/06/2023 513965507 devendrarajak INDIA POST PAYMENTS BANK LIMITED(508528)
237 GOTEGAON MP-34-001-009-001/50-A
(KARELI KALA) 		1734001009NRG24190620230058614 19/06/2023 Devisingh 1734001009WL006122 Devisingh 00415 SBIN0007720 1326 1326 Processed 23/06/2023 513965507 Devisingh STATE BANK OF INDIA(508548)
238 GOTEGAON MP-34-001-009-001/50-B
(KARELI KALA) 		1734001009NRG24190620230058616 19/06/2023 sarita lodhi 1734001009WL006122 sarita lodhi 00415 SBIN0007720 1326 1326 Processed 23/06/2023 513965507 saritalodhi STATE BANK OF INDIA(508548)
239 GOTEGAON MP-34-001-009-001/9
(KARELI KALA) 		1734001009NRG24190620230058620 19/06/2023 poona bai 1734001009WL006122 poona bai 00415 SBIN0007720 1326 1326 Processed 23/06/2023 513965507 poonabai STATE BANK OF INDIA(508548)
240 GOTEGAON MP-34-001-009-001/97
(KARELI KALA) 		1734001009NRG24190620230058624 19/06/2023 munni bai 1734001009WL006122 munni bai 00415 SBIN0007720 1326 1326 Processed 23/06/2023 513965507 munnibai STATE BANK OF INDIA(508548)
241 GOTEGAON MP-34-001-009-001/97-A
(KARELI KALA) 		1734001009NRG24190620230058625 19/06/2023 Jyanti Bai 1734001009WL006122 Jyanti Bai 00415 SBIN0007720 1326 1326 Processed 23/06/2023 513965507 JyantiBai STATE BANK OF INDIA(508548)
242 GOTEGAON MP-34-001-014-001/449
(PIPARIYA MAVAI) 		1734001014NRG24190620230059473 19/06/2023 chanda 1734001014WL006191 chanda 00415 SBIN0007720 1326 1326 Processed 23/06/2023 513965507 chanda STATE BANK OF INDIA(508548)
243 GOTEGAON MP-34-001-014-003/18
(PIPARIYA MAVAI) 		1734001014NRG24190620230059487 19/06/2023 Summer 1734001014WL006191 Summer 00415 SBIN0007720 1326 1326 Processed 23/06/2023 513965507 Summer STATE BANK OF INDIA(508548)
244 GOTEGAON MP-34-001-014-003/22
(PIPARIYA MAVAI) 		1734001014NRG24190620230059489 19/06/2023 raj narayan 1734001014WL006191 raj narayan 00415 SBIN0007720 1326 1326 Processed 23/06/2023 513965507 rajnarayan STATE BANK OF INDIA(508548)
245 GOTEGAON MP-34-001-014-003/34
(PIPARIYA MAVAI) 		1734001014NRG24190620230059494 19/06/2023 Jiji bai 1734001014WL006191 Jiji bai 00415 SBIN0007720 1326 1326 Processed 23/06/2023 513965507 Jijibai STATE BANK OF INDIA(508548)
246 GOTEGAON MP-34-001-014-004/283
(PIPARIYA MAVAI) 		1734001014NRG24190620230059502 19/06/2023 Durga prasad lodhi 1734001014WL006191 Durga prasad lodhi 00415 SBIN0007720 1326 1326 Processed 23/06/2023 513965507 Durgaprasadlodhi STATE BANK OF INDIA(508548)
SubTotal 45305 45305
247 GOTEGAON MP-34-001-002-001/173
(BUDHGAON) 		1734001000NRG24190620230059286 19/06/2023 GHANSO BAI 1734001WL006172 GHANSO BAI 00462 UCBA0001488 3094 3094 Processed 23/06/2023 513965507 GHANSOBAI UNION BANK OF INDIA(508500)
248 GOTEGAON MP-34-001-004-001/558
(BHAINSA) 		1734001004NRG24180620230057933 19/06/2023 Sudama 1734001004WL006071 Sudama 00462 UCBA0001488 1547 1547 Processed 23/06/2023 513965507 Sudama INDIA POST PAYMENTS BANK LIMITED(508528)
249 GOTEGAON MP-34-001-006-001/383
(JAMUNIYA) 		1734001006NRG24180620230057773 19/06/2023 LACHHIRAM SILAWAT 1734001006WL006056 LACHHIRAM SILAWAT 00462 UCBA0001488 1326 1326 Processed 23/06/2023 513965507 LACHHIRAMSILAWAT PUNJAB NATIONAL BANK(508568)
250 GOTEGAON MP-34-001-006-001/383
(JAMUNIYA) 		1734001006NRG24180620230057772 19/06/2023 LACHHIRAM SILAWAT 1734001006WL006056 LACHHIRAM SILAWAT 00462 UCBA0001488 1326 1326 Processed 23/06/2023 513965507 LACHHIRAMSILAWAT STATE BANK OF INDIA(508548)
251 GOTEGAON MP-34-001-007-002/96
(BELKHEDI MUAR) 		1734001007NRG24190620230058632 19/06/2023 jhuna bai 1734001007WL006124 jhuna bai 00462 UCBA0001488 2652 2652 Processed 23/06/2023 513965507 jhunabai UCO BANK(607066)
252 GOTEGAON MP-34-001-014-001/497
(PIPARIYA MAVAI) 		1734001014NRG24170620230057398 19/06/2023 Teeka ram 1734001014WL006036 Teeka ram 00462 UCBA0001488 3094 3094 Processed 23/06/2023 513965507 Teekaram UNION BANK OF INDIA(508500)
253 GOTEGAON MP-34-001-014-002/11
(PIPARIYA MAVAI) 		1734001014NRG24190620230059483 19/06/2023 Beni singh 1734001014WL006191 Beni singh 00462 UCBA0001488 1326 1326 Processed 23/06/2023 513965507 Benisingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
254 GOTEGAON MP-34-001-014-003/23
(PIPARIYA MAVAI) 		1734001014NRG24190620230059490 19/06/2023 kamla bai mehra 1734001014WL006191 kamla bai mehra 00462 UCBA0001488 1326 1326 Processed 23/06/2023 513965507 kamlabaimehra UCO BANK(607066)
255 GOTEGAON MP-34-001-014-003/25
(PIPARIYA MAVAI) 		1734001014NRG24190620230059493 19/06/2023 Ashok kumar 1734001014WL006191 Ashok kumar 00462 UCBA0001488 1326 1326 Processed 23/06/2023 513965507 Ashokkumar UCO BANK(607066)
SubTotal 17017 17017
256 GOTEGAON MP-34-001-014-001/410
(PIPARIYA MAVAI) 		1734001014NRG24190620230059471 19/06/2023 Indar bai 1734001014WL006191 Indar bai 00468 UBIN0542067 1326 1326 Processed 23/06/2023 513965507 Indarbai UNION BANK OF INDIA(508500)
257 GOTEGAON MP-34-001-014-001/410
(PIPARIYA MAVAI) 		1734001014NRG24190620230059472 19/06/2023 Ranjeet 1734001014WL006191 Ranjeet 00468 UBIN0542067 1326 1326 Processed 23/06/2023 513965507 Ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
258 GOTEGAON MP-34-001-014-001/551
(PIPARIYA MAVAI) 		1734001014NRG24190620230059476 19/06/2023 DEVI PRASAD MEHRA 1734001014WL006191 DEVI PRASAD MEHRA 00468 UBIN0542067 1326 1326 Processed 23/06/2023 513965507 DEVIPRASADMEHRA UNION BANK OF INDIA(508500)
SubTotal 3978 3978
259 GOTEGAON MP-34-001-006-001/120
(JAMUNIYA) 		1734001000NRG24190620230059338 19/06/2023 SANTOSH DHIMAR 1734001WL006178 SANTOSH DHIMAR 00468 UBIN0555304 1326 1326 Processed 23/06/2023 513965507 SANTOSHDHIMAR UCO BANK(607066)
260 GOTEGAON MP-34-001-006-001/124
(JAMUNIYA) 		1734001000NRG24190620230059343 19/06/2023 SHONA BAI DHIMAR 1734001WL006178 SHONA BAI DHIMAR 00468 UBIN0555304 1326 1326 Processed 23/06/2023 513965507 SHONABAIDHIMAR UNION BANK OF INDIA(508500)
261 GOTEGAON MP-34-001-006-001/124-B
(JAMUNIYA) 		1734001000NRG24190620230059344 19/06/2023 Guddi bai 1734001WL006178 Guddi bai 00468 UBIN0555304 1326 1326 Processed 23/06/2023 513965507 Guddibai UNION BANK OF INDIA(508500)
262 GOTEGAON MP-34-001-006-001/187
(JAMUNIYA) 		1734001006NRG24180620230057737 19/06/2023 NANHU 1734001006WL006055 NANHU 00468 UBIN0555304 1326 1326 Processed 23/06/2023 513965507 NANHU UNION BANK OF INDIA(508500)
263 GOTEGAON MP-34-001-006-001/187
(JAMUNIYA) 		1734001006NRG24180620230057736 19/06/2023 NANHU 1734001006WL006055 NANHU 00468 UBIN0555304 1326 1326 Processed 23/06/2023 513965507 NANHU PUNJAB NATIONAL BANK(508568)
264 GOTEGAON MP-34-001-006-001/187
(JAMUNIYA) 		1734001006NRG24180620230057735 19/06/2023 NANHU 1734001006WL006055 NANHU 00468 UBIN0555304 1326 1326 Processed 23/06/2023 513965507 NANHU UNION BANK OF INDIA(508500)
265 GOTEGAON MP-34-001-006-001/371
(JAMUNIYA) 		1734001000NRG24190620230059352 19/06/2023 SUNDAR 1734001WL006178 SUNDAR 00468 UBIN0555304 1326 1326 Processed 23/06/2023 513965507 SUNDAR PUNJAB NATIONAL BANK(508568)
266 GOTEGAON MP-34-001-006-001/371
(JAMUNIYA) 		1734001000NRG24190620230059351 19/06/2023 SUNDAR LAL 1734001WL006178 SUNDAR LAL 00468 UBIN0555304 1326 1326 Processed 23/06/2023 513965507 SUNDARLAL UNION BANK OF INDIA(508500)
267 GOTEGAON MP-34-001-006-001/89-C
(JAMUNIYA) 		1734001000NRG24190620230059376 19/06/2023 SONU 1734001WL006178 SONU 00468 UBIN0555304 1326 1326 Processed 23/06/2023 513965507 SONU UNION BANK OF INDIA(508500)
268 GOTEGAON MP-34-001-006-001/89-C
(JAMUNIYA) 		1734001000NRG24190620230059375 19/06/2023 SONU 1734001WL006178 SONU 00468 UBIN0555304 1326 1326 Processed 23/06/2023 513965507 SONU PUNJAB NATIONAL BANK(508568)
269 GOTEGAON MP-34-001-009-001/104-A
(KARELI KALA) 		1734001009NRG24190620230058551 19/06/2023 Anand 1734001009WL006122 Anand 00468 UBIN0555304 1326 1326 Processed 23/06/2023 513965507 Anand STATE BANK OF INDIA(508548)
270 GOTEGAON MP-34-001-009-001/124
(KARELI KALA) 		1734001009NRG24190620230058555 19/06/2023 Nanhelal 1734001009WL006122 Nanhelal 00468 UBIN0555304 1326 1326 Processed 23/06/2023 513965507 Nanhelal UNION BANK OF INDIA(508500)
271 GOTEGAON MP-34-001-009-001/137-A
(KARELI KALA) 		1734001009NRG24190620230058557 19/06/2023 gopal prasad sen 1734001009WL006122 gopal prasad sen 00468 UBIN0555304 1326 1326 Processed 23/06/2023 513965507 gopalprasadsen UNION BANK OF INDIA(508500)
272 GOTEGAON MP-34-001-009-001/14
(KARELI KALA) 		1734001009NRG24190620230058560 19/06/2023 DEVKA BAI 1734001009WL006122 DEVKA BAI 00468 UBIN0555304 1326 1326 Processed 23/06/2023 513965507 DEVKABAI UNION BANK OF INDIA(508500)
273 GOTEGAON MP-34-001-009-001/141
(KARELI KALA) 		1734001009NRG24190620230058561 19/06/2023 bhikam singh 1734001009WL006122 bhikam singh 00468 UBIN0555304 1326 1326 Processed 23/06/2023 513965507 bhikamsingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
274 GOTEGAON MP-34-001-009-001/160-A
(KARELI KALA) 		1734001009NRG24190620230058563 19/06/2023 barelal 1734001009WL006122 barelal 00468 UBIN0555304 1326 1326 Processed 23/06/2023 513965507 barelal STATE BANK OF INDIA(508548)
275 GOTEGAON MP-34-001-009-001/176
(KARELI KALA) 		1734001009NRG24190620230058565 19/06/2023 DEEP NARAYAN 1734001009WL006122 DEEP NARAYAN 00468 UBIN0555304 1326 1326 Processed 23/06/2023 513965507 DEEPNARAYAN STATE BANK OF INDIA(508548)
276 GOTEGAON MP-34-001-009-001/178
(KARELI KALA) 		1734001009NRG24190620230058568 19/06/2023 munni bai 1734001009WL006122 munni bai 00468 UBIN0555304 1326 1326 Processed 23/06/2023 513965507 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
277 GOTEGAON MP-34-001-009-001/178
(KARELI KALA) 		1734001009NRG24190620230058567 19/06/2023 UDAYRAM CHAMAR 1734001009WL006122 UDAYRAM CHAMAR 00468 UBIN0555304 1326 1326 Processed 23/06/2023 513965507 UDAYRAMCHAMAR STATE BANK OF INDIA(508548)
278 GOTEGAON MP-34-001-009-001/20-B
(KARELI KALA) 		1734001009NRG24190620230058571 19/06/2023 ASCHIN LODHI 1734001009WL006122 ASCHIN LODHI 00468 UBIN0555304 1326 1326 Processed 23/06/2023 513965507 ASCHINLODHI STATE BANK OF INDIA(508548)
279 GOTEGAON MP-34-001-009-001/20-B
(KARELI KALA) 		1734001009NRG24190620230058572 19/06/2023 MAMTA BAI LODHI 1734001009WL006122 MAMTA BAI LODHI 00468 UBIN0555304 1326 1326 Processed 23/06/2023 513965507 MAMTABAILODHI UNION BANK OF INDIA(508500)
280 GOTEGAON MP-34-001-009-001/215-B
(KARELI KALA) 		1734001009NRG24190620230058578 19/06/2023 UMA 1734001009WL006122 UMA 00468 UBIN0555304 1326 1326 Processed 23/06/2023 513965507 UMA UNION BANK OF INDIA(508500)
281 GOTEGAON MP-34-001-009-001/230
(KARELI KALA) 		1734001009NRG24190620230058581 19/06/2023 prem 1734001009WL006122 prem 00468 UBIN0555304 1326 1326 Processed 23/06/2023 513965507 prem UNION BANK OF INDIA(508500)
282 GOTEGAON MP-34-001-009-001/230
(KARELI KALA) 		1734001009NRG24190620230058630 19/06/2023 VISHNU 1734001009WL006123 VISHNU 00468 UBIN0555304 1989 1989 Processed 23/06/2023 513965507 VISHNU UNION BANK OF INDIA(508500)
283 GOTEGAON MP-34-001-009-001/308-A
(KARELI KALA) 		1734001009NRG24190620230058590 19/06/2023 Savita bai 1734001009WL006122 Savita bai 00468 UBIN0555304 1326 1326 Processed 23/06/2023 513965507 Savitabai UNION BANK OF INDIA(508500)
284 GOTEGAON MP-34-001-009-001/310
(KARELI KALA) 		1734001009NRG24190620230058591 19/06/2023 BALIRAM PATEL 1734001009WL006122 BALIRAM PATEL 00468 UBIN0555304 1326 1326 Processed 23/06/2023 513965507 BALIRAMPATEL STATE BANK OF INDIA(508548)
285 GOTEGAON MP-34-001-009-001/333
(KARELI KALA) 		1734001009NRG24190620230058595 19/06/2023 bharoshe 1734001009WL006122 bharoshe 00468 UBIN0555304 1326 1326 Processed 23/06/2023 513965507 bharoshe UNION BANK OF INDIA(508500)
286 GOTEGAON MP-34-001-009-001/339
(KARELI KALA) 		1734001009NRG24190620230058596 19/06/2023 saroj 1734001009WL006122 saroj 00468 UBIN0555304 1326 1326 Processed 23/06/2023 513965507 saroj UNION BANK OF INDIA(508500)
287 GOTEGAON MP-34-001-009-001/48-A
(KARELI KALA) 		1734001009NRG24190620230058613 19/06/2023 neetu 1734001009WL006122 neetu 00468 UBIN0555304 1326 1326 Processed 23/06/2023 513965507 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
288 GOTEGAON MP-34-001-009-001/48-A
(KARELI KALA) 		1734001009NRG24190620230058612 19/06/2023 puranlal bashor 1734001009WL006122 puranlal bashor 00468 UBIN0555304 1326 1326 Processed 23/06/2023 513965507 puranlalbashor STATE BANK OF INDIA(508548)
289 GOTEGAON MP-34-001-009-001/6-C
(KARELI KALA) 		1734001009NRG24190620230058618 19/06/2023 hemvati 1734001009WL006122 hemvati 00468 UBIN0555304 1326 1326 Processed 23/06/2023 513965507 hemvati STATE BANK OF INDIA(508548)
290 GOTEGAON MP-34-001-009-001/9
(KARELI KALA) 		1734001009NRG24190620230058619 19/06/2023 TRILOK SINGH 1734001009WL006122 TRILOK SINGH 00468 UBIN0555304 1326 1326 Processed 23/06/2023 513965507 TRILOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
291 GOTEGAON MP-34-001-009-001/97
(KARELI KALA) 		1734001009NRG24190620230058623 19/06/2023 MAANSINGH 1734001009WL006122 MAANSINGH 00468 UBIN0555304 1326 1326 Processed 23/06/2023 513965507 MAANSINGH UNION BANK OF INDIA(508500)
292 GOTEGAON MP-34-001-009-001/97-B
(KARELI KALA) 		1734001009NRG24190620230058626 19/06/2023 suneel kumar yaday 1734001009WL006122 suneel kumar yaday 00468 UBIN0555304 1326 1326 Processed 23/06/2023 513965507 suneelkumaryaday UNION BANK OF INDIA(508500)
293 GOTEGAON MP-34-001-009-002/49
(KARELI KALA) 		1734001009NRG24190620230058627 19/06/2023 kalan 1734001009WL006122 kalan 00468 UBIN0555304 1326 1326 Processed 23/06/2023 513965507 kalan FINO PAYMENTS BANK LTD(608001)
294 GOTEGAON MP-34-001-014-001/356
(PIPARIYA MAVAI) 		1734001014NRG24190620230059469 19/06/2023 kailash yadav 1734001014WL006191 kailash yadav 00468 UBIN0555304 1326 1326 Processed 23/06/2023 513965507 kailashyadav PUNJAB NATIONAL BANK(508568)
295 GOTEGAON MP-34-001-014-001/356
(PIPARIYA MAVAI) 		1734001014NRG24190620230059468 19/06/2023 kailash yadav 1734001014WL006191 kailash yadav 00468 UBIN0555304 1326 1326 Processed 23/06/2023 513965507 kailashyadav UNION BANK OF INDIA(508500)
296 GOTEGAON MP-34-001-014-001/472
(PIPARIYA MAVAI) 		1734001014NRG24190620230059474 19/06/2023 jagdeesh patel 1734001014WL006191 jagdeesh patel 00468 UBIN0555304 1326 1326 Processed 23/06/2023 513965507 jagdeeshpatel PUNJAB NATIONAL BANK(508568)
297 GOTEGAON MP-34-001-014-001/60
(PIPARIYA MAVAI) 		1734001014NRG24190620230059478 19/06/2023 NARAYAN 1734001014WL006191 NARAYAN 00468 UBIN0555304 1326 1326 Processed 23/06/2023 513965507 NARAYAN PUNJAB NATIONAL BANK(508568)
298 GOTEGAON MP-34-001-014-001/60
(PIPARIYA MAVAI) 		1734001014NRG24190620230059477 19/06/2023 NARAYAN 1734001014WL006191 NARAYAN 00468 UBIN0555304 1326 1326 Processed 23/06/2023 513965507 NARAYAN UNION BANK OF INDIA(508500)
299 GOTEGAON MP-34-001-014-001/640
(PIPARIYA MAVAI) 		1734001014NRG24190620230059479 19/06/2023 gareeb 1734001014WL006191 gareeb 00468 UBIN0555304 1326 1326 Processed 23/06/2023 513965507 gareeb UNION BANK OF INDIA(508500)
300 GOTEGAON MP-34-001-014-001/93
(PIPARIYA MAVAI) 		1734001014NRG24190620230059482 19/06/2023 Tejilal 1734001014WL006191 Tejilal 00468 UBIN0555304 1326 1326 Processed 23/06/2023 513965507 Tejilal UNION BANK OF INDIA(508500)
301 GOTEGAON MP-34-001-014-003/24
(PIPARIYA MAVAI) 		1734001014NRG24190620230059491 19/06/2023 AMIT 1734001014WL006191 AMIT 00468 UBIN0555304 1326 1326 Processed 23/06/2023 513965507 AMIT UNION BANK OF INDIA(508500)
302 GOTEGAON MP-34-001-014-004/271
(PIPARIYA MAVAI) 		1734001014NRG24170620230057399 19/06/2023 Ramkumar sen 1734001014WL006036 Ramkumar sen 00468 UBIN0555304 3094 3094 Processed 23/06/2023 513965507 Ramkumarsen STATE BANK OF INDIA(508548)
303 GOTEGAON MP-34-001-017-001/103
(KANJAI) 		1734001017NRG24160620230056012 19/06/2023 TEJSINGH THAKUR 1734001017WL005914 TEJSINGH THAKUR 00468 UBIN0555304 1326 1326 Processed 23/06/2023 513965507 TEJSINGHTHAKUR UNION BANK OF INDIA(508500)
304 GOTEGAON MP-34-001-017-001/120
(KANJAI) 		1734001017NRG24160620230056014 19/06/2023 munna 1734001017WL005914 munna 00468 UBIN0555304 1326 1326 Processed 23/06/2023 513965507 munna UNION BANK OF INDIA(508500)
305 GOTEGAON MP-34-001-017-001/171-B
(KANJAI) 		1734001017NRG24160620230056015 19/06/2023 shriram 1734001017WL005914 shriram 00468 UBIN0555304 1326 1326 Processed 23/06/2023 513965507 shriram STATE BANK OF INDIA(508548)
306 GOTEGAON MP-34-001-017-001/383
(KANJAI) 		1734001017NRG24160620230056017 19/06/2023 BABU LAL CHAMAR 1734001017WL005914 BABU LAL CHAMAR 00468 UBIN0555304 1326 1326 Processed 23/06/2023 513965507 BABULALCHAMAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
307 GOTEGAON MP-34-001-017-001/386
(KANJAI) 		1734001017NRG24160620230056185 19/06/2023 HAKAM 1734001017WL005924 HAKAM 00468 UBIN0555304 2652 2652 Processed 23/06/2023 513965507 HAKAM UNION BANK OF INDIA(508500)
308 GOTEGAON MP-34-001-017-001/386
(KANJAI) 		1734001017NRG24160620230056184 19/06/2023 HAKAM CHAMAR 1734001017WL005924 HAKAM CHAMAR 00468 UBIN0555304 2652 2652 Processed 23/06/2023 513965507 HAKAMCHAMAR UNION BANK OF INDIA(508500)
309 GOTEGAON MP-34-001-017-001/386
(KANJAI) 		1734001017NRG24160620230056186 19/06/2023 heeraati 1734001017WL005924 heeraati 00468 UBIN0555304 1326 1326 Processed 23/06/2023 513965507 heeraati UNION BANK OF INDIA(508500)
310 GOTEGAON MP-34-001-017-001/445
(KANJAI) 		1734001017NRG24160620230056018 19/06/2023 DORILAL 1734001017WL005914 DORILAL 00468 UBIN0555304 1326 1326 Processed 23/06/2023 513965507 DORILAL UNION BANK OF INDIA(508500)
311 GOTEGAON MP-34-001-017-001/706
(KANJAI) 		1734001017NRG24160620230056188 19/06/2023 GHASIRAM 1734001017WL005924 GHASIRAM 00468 UBIN0555304 2652 2652 Processed 23/06/2023 513965507 GHASIRAM STATE BANK OF INDIA(508548)
312 GOTEGAON MP-34-001-017-001/888
(KANJAI) 		1734001017NRG24160620230056021 19/06/2023 MAYABAI 1734001017WL005914 MAYABAI 00468 UBIN0555304 1326 1326 Processed 23/06/2023 513965507 MAYABAI RATNAKAR BANK(607393)
313 GOTEGAON MP-34-001-017-001/890
(KANJAI) 		1734001017NRG24160620230056022 19/06/2023 tularam 1734001017WL005914 tularam 00468 UBIN0555304 1326 1326 Processed 23/06/2023 513965507 tularam UNION BANK OF INDIA(508500)
314 GOTEGAON MP-34-001-020-001/67
(DEORI KALA) 		1734001020NRG24160620230055122 19/06/2023 GEETA BAI LODHI 1734001020WL005840 GEETA BAI LODHI 00468 UBIN0555304 1105 1105 Processed 23/06/2023 513965507 GEETABAILODHI UNION BANK OF INDIA(508500)
315 GOTEGAON MP-34-001-020-002/170-C
(DEORI KALA) 		1734001020NRG24160620230055123 19/06/2023 leelamber lodhi 1734001020WL005840 leelamber lodhi 00468 UBIN0555304 1547 1547 Processed 23/06/2023 513965507 leelamberlodhi NARMADA JHABUA GRAMIN BANK(508515)
316 GOTEGAON MP-34-001-040-001/298-B
(LATHGAON) 		1734001040NRG24190620230059065 19/06/2023 Rashmi bai 1734001040WL006140 Rashmi bai 00468 UBIN0555304 1326 1326 Processed 23/06/2023 513965507 Rashmibai INDIA POST PAYMENTS BANK LIMITED(508528)
317 GOTEGAON MP-34-001-040-001/485-B
(LATHGAON) 		1734001040NRG24190620230059066 19/06/2023 REKHA THAKUR 1734001040WL006140 REKHA THAKUR 00468 UBIN0555304 1326 1326 Processed 23/06/2023 513965507 REKHATHAKUR UNION BANK OF INDIA(508500)
318 GOTEGAON MP-34-001-040-001/686-B
(LATHGAON) 		1734001040NRG24190620230059061 19/06/2023 Sanjay 1734001040WL006139 Sanjay 00468 UBIN0555304 884 884 Processed 23/06/2023 513965507 Sanjay UNION BANK OF INDIA(508500)
319 GOTEGAON MP-34-001-040-001/827
(LATHGAON) 		1734001040NRG24190620230059069 19/06/2023 sundar lal sahu 1734001040WL006140 sundar lal sahu 00468 UBIN0555304 884 884 Processed 23/06/2023 513965507 sundarlalsahu UNION BANK OF INDIA(508500)
320 GOTEGAON MP-34-001-040-001/844-A
(LATHGAON) 		1734001040NRG24190620230059072 19/06/2023 NEEKET PATEL 1734001040WL006140 NEEKET PATEL 00468 UBIN0555304 884 884 Processed 23/06/2023 513965507 NEEKETPATEL CENTRAL BANK OF INDIA(607115)
321 GOTEGAON MP-34-001-040-001/844-A
(LATHGAON) 		1734001040NRG24190620230059073 19/06/2023 NEELESH 1734001040WL006140 NEELESH 00468 UBIN0555304 884 884 Processed 23/06/2023 513965507 NEELESH CENTRAL BANK OF INDIA(607115)
322 GOTEGAON MP-34-001-076-001/184
(BHAMA) 		1734001076NRG24150620230052980 19/06/2023 jayantibai 1734001076WL005659 jayantibai 00468 UBIN0555304 1326 1326 Processed 23/06/2023 513965507 jayantibai INDIA POST PAYMENTS BANK LIMITED(508528)
323 GOTEGAON MP-34-001-076-001/184
(BHAMA) 		1734001076NRG24150620230052979 19/06/2023 vimlesh 1734001076WL005659 vimlesh 00468 UBIN0555304 1326 1326 Processed 23/06/2023 513965507 vimlesh UNION BANK OF INDIA(508500)
324 GOTEGAON MP-34-001-076-001/189
(BHAMA) 		1734001076NRG24150620230052983 19/06/2023 rukman 1734001076WL005659 rukman 00468 UBIN0555304 1326 1326 Processed 23/06/2023 513965507 rukman UNION BANK OF INDIA(508500)
325 GOTEGAON MP-34-001-076-001/200
(BHAMA) 		1734001076NRG24150620230052985 19/06/2023 abhishek thakur 1734001076WL005659 abhishek thakur 00468 UBIN0555304 1326 1326 Processed 23/06/2023 513965507 abhishekthakur CENTRAL BANK OF INDIA(607115)
326 GOTEGAON MP-34-001-076-002/149
(BHAMA) 		1734001000NRG24190620230059229 19/06/2023 SOBRAN GOUD 1734001WL006171 SOBRAN GOUD 00468 UBIN0555304 1105 1105 Processed 23/06/2023 513965507 SOBRANGOUD UNION BANK OF INDIA(508500)
327 GOTEGAON MP-34-001-076-002/152
(BHAMA) 		1734001000NRG24190620230059231 19/06/2023 SANTOSH KUMAR 1734001WL006171 SANTOSH KUMAR 00468 UBIN0555304 1105 1105 Processed 23/06/2023 513965507 SANTOSHKUMAR UNION BANK OF INDIA(508500)
328 GOTEGAON MP-34-001-076-002/194
(BHAMA) 		1734001000NRG24190620230059240 19/06/2023 Savita 1734001WL006171 Savita 00468 UBIN0555304 1326 1326 Processed 23/06/2023 513965507 Savita UNION BANK OF INDIA(508500)
329 GOTEGAON MP-34-001-076-003/12
(BHAMA) 		1734001000NRG24190620230059258 19/06/2023 bhaggo bai 1734001WL006171 bhaggo bai 00468 UBIN0555304 1326 1326 Processed 23/06/2023 513965507 bhaggobai UNION BANK OF INDIA(508500)
330 GOTEGAON MP-34-001-084-004/17
(MUAR) 		1734001000NRG24170620230056635 19/06/2023 GANESHI BAI 1734001WL005966 GANESHI BAI 00468 UBIN0555304 3094 3094 Processed 23/06/2023 513965507 GANESHIBAI UNION BANK OF INDIA(508500)
SubTotal 101439 101439
331 GOTEGAON MP-34-001-009-001/136-C
(KARELI KALA) 		1734001009NRG24190620230058556 19/06/2023 rajkumar 1734001009WL006122 rajkumar 00468 UBIN0827436 1326 1326 Processed 23/06/2023 513965507 rajkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
332 GOTEGAON MP-34-001-009-001/200
(KARELI KALA) 		1734001009NRG24190620230058573 19/06/2023 balwant 1734001009WL006122 balwant 00688 FINO0001001 1326 1326 Processed 23/06/2023 513965507 balwant FINO PAYMENTS BANK LTD(608001)
333 GOTEGAON MP-34-001-009-001/381-C
(KARELI KALA) 		1734001009NRG24190620230058602 19/06/2023 Ramji 1734001009WL006122 Ramji 00688 FINO0001001 1326 1326 Processed 23/06/2023 513965507 Ramji FINO PAYMENTS BANK LTD(608001)
334 GOTEGAON MP-34-001-009-001/50-B
(KARELI KALA) 		1734001009NRG24190620230058615 19/06/2023 surendra lodhi 1734001009WL006122 surendra lodhi 00688 FINO0001001 1326 1326 Processed 23/06/2023 513965507 surendralodhi FINO PAYMENTS BANK LTD(608001)
335 GOTEGAON MP-34-001-009-001/96-A
(KARELI KALA) 		1734001009NRG24190620230058621 19/06/2023 munnalal 1734001009WL006122 munnalal 00688 FINO0001001 1326 1326 Processed 23/06/2023 513965507 munnalal FINO PAYMENTS BANK LTD(608001)
336 GOTEGAON MP-34-001-009-001/96-B
(KARELI KALA) 		1734001009NRG24190620230058622 19/06/2023 Pushpendra 1734001009WL006122 Pushpendra 00688 FINO0001001 1326 1326 Processed 23/06/2023 513965507 Pushpendra FINO PAYMENTS BANK LTD(608001)
337 GOTEGAON MP-34-001-009-002/49-B
(KARELI KALA) 		1734001009NRG24190620230058629 19/06/2023 preti 1734001009WL006122 preti 00688 FINO0001001 1326 1326 Processed 23/06/2023 513965507 preti FINO PAYMENTS BANK LTD(608001)
338 GOTEGAON MP-34-001-014-003/67
(PIPARIYA MAVAI) 		1734001014NRG24190620230059500 19/06/2023 Pooja 1734001014WL006191 Pooja 00688 FINO0001001 1326 1326 Processed 23/06/2023 513965507 Pooja FINO PAYMENTS BANK LTD(608001)
339 GOTEGAON MP-34-001-014-003/67
(PIPARIYA MAVAI) 		1734001014NRG24190620230059499 19/06/2023 Shivam 1734001014WL006191 Shivam 00688 FINO0001001 1326 1326 Processed 23/06/2023 513965507 Shivam FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
340 GOTEGAON MP-34-001-014-004/302
(PIPARIYA MAVAI) 		1734001014NRG24190620230059505 19/06/2023 PARSHOTAM 1734001014WL006191 PARSHOTAM 00688 FINO0001446 1326 1326 Processed 23/06/2023 513965507 PARSHOTAM FINO PAYMENTS BANK LTD(608001)
341 GOTEGAON MP-34-001-014-004/303
(PIPARIYA MAVAI) 		1734001014NRG24190620230059506 19/06/2023 RAMSHWAR 1734001014WL006191 RAMSHWAR 00688 FINO0001446 1326 1326 Processed 23/06/2023 513965507 RAMSHWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
342 GOTEGAON MP-34-001-004-001/558
(BHAINSA) 		1734001004NRG24180620230057934 19/06/2023 Sourabh patel 1734001004WL006071 Sourabh patel 00691 IPOS0000001 1547 1547 Processed 23/06/2023 513965507 Sourabhpatel UCO BANK(607066)
343 GOTEGAON MP-34-001-009-001/381-A
(KARELI KALA) 		1734001009NRG24190620230058600 19/06/2023 virendra 1734001009WL006122 virendra 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513965507 virendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
344 GOTEGAON MP-34-001-046-001/576
(IMALIYA) 		1734001000NRG24190620230059291 19/06/2023 SUNEETA BAI KURMI 1734001WL006174 SUNEETA BAI KURMI 00697 BKID0MG1243 1326 1326 Processed 23/06/2023 513965507 SUNEETABAIKURMI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 464763 464763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_190623APB_FTO_106994 Bank of India BKID0009435 GOTEGAON 2652
2 GOTEGAON MP1734001_190623APB_FTO_106994 Canara Bank CNRB0006165 Gotegaon 4199
3 GOTEGAON MP1734001_190623APB_FTO_106994 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 17238
4 GOTEGAON MP1734001_190623APB_FTO_106994 Central Bank Of India CBIN0281524 KARAKBEL 8177
5 GOTEGAON MP1734001_190623APB_FTO_106994 Central Bank Of India CBIN0282130 CBI JHONTESHWAR 3978
6 GOTEGAON MP1734001_190623APB_FTO_106994 Central Bank Of India CBIN0282130 JHOTESHWAR 5304
7 GOTEGAON MP1734001_190623APB_FTO_106994 Central Bank Of India CBIN0282130 jhoteswar 7956
8 GOTEGAON MP1734001_190623APB_FTO_106994 Central Bank Of India CBIN0282130 JOTESHWAR 103649
9 GOTEGAON MP1734001_190623APB_FTO_106994 Indian Bank IDIB000G620 Gotegaon 10387
10 GOTEGAON MP1734001_190623APB_FTO_106994 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 65858
11 GOTEGAON MP1734001_190623APB_FTO_106994 State Bank of India SBIN0002851 GOTEGAON 48841
12 GOTEGAON MP1734001_190623APB_FTO_106994 State Bank of India SBIN0007720 KHAMARIYA 45305
13 GOTEGAON MP1734001_190623APB_FTO_106994 UCO Bank UCBA0001488 SANKAL 17017
14 GOTEGAON MP1734001_190623APB_FTO_106994 Union Bank of India UBIN0542067 NARSINGHPUR 3978
15 GOTEGAON MP1734001_190623APB_FTO_106994 Union Bank of India UBIN0555304 GOTEGAON 101439
16 GOTEGAON MP1734001_190623APB_FTO_106994 Union Bank of India UBIN0827436 Gotegaon 1326
17 GOTEGAON MP1734001_190623APB_FTO_106994 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
18 GOTEGAON MP1734001_190623APB_FTO_106994 Fino Payments Bank Ltd FINO0001446 MP RO 2652
19 GOTEGAON MP1734001_190623APB_FTO_106994 India Post Payments Bank IPOS0000001 Narsinghpur 2873
20 GOTEGAON MP1734001_190623APB_FTO_106994 Madhya Pradesh Gramin Bank BKID0MG1243 Kamti Imalya 1326

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