Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:47:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_240723APB_FTO_183761
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-34-001-001-001/106
(SANKAL) 		1734001001NRG24220720230109158 24/07/2023 Guddu Dheemar 1734001001WL010845 Guddu Dheemar 00048 BKID0009435 1326 1326 Processed 28/07/2023 208003662 GudduDheemar BANK OF INDIA(508505)
2 GOTEGAON MP-34-001-001-001/173
(SANKAL) 		1734001001NRG24220720230109165 24/07/2023 SURESH 1734001001WL010845 SURESH 00048 BKID0009435 1326 1326 Processed 28/07/2023 208003662 SURESH UCO BANK(607066)
3 GOTEGAON MP-34-001-001-001/174
(SANKAL) 		1734001001NRG24220720230109166 24/07/2023 RAJKUMAR RAJAK 1734001001WL010845 RAJKUMAR RAJAK 00048 BKID0009435 1326 1326 Processed 28/07/2023 208003662 RAJKUMARRAJAK BANK OF INDIA(508505)
4 GOTEGAON MP-34-001-023-001/333
(SIMARI BADI) 		1734001023NRG24230720230109903 24/07/2023 SATISH LODHI 1734001023WL010990 SATISH LODHI 00048 BKID0009435 663 663 Processed 30/07/2023 208003662 SATISHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
5 GOTEGAON MP-34-001-073-001/12-B
(DON) 		1734001073NRG24220720230109390 24/07/2023 ramchandra 1734001073WL010884 ramchandra 00048 BKID0009436 3536 3536 Processed 28/07/2023 208003662 ramchandra BANK OF INDIA(508505)
SubTotal 3536 3536
6 GOTEGAON MP-34-001-031-001/531
(THEMI) 		1734001031NRG24240720230110516 24/07/2023 KAMAL LODHI 1734001031WL011102 KAMAL LODHI 00078 CNRB0002962 1547 1547 Processed 28/07/2023 208003662 KAMALLODHI CANARA BANK(508532)
SubTotal 1547 1547
7 GOTEGAON MP-34-001-017-001/214-A
(KANJAI) 		1734001000NRG24240720230110996 24/07/2023 TEEKARAM 1734001WL011196 TEEKARAM 00089 CBIN0280749 1326 1326 Processed 28/07/2023 208003662 TEEKARAM CENTRAL BANK OF INDIA(607115)
8 GOTEGAON MP-34-001-030-005/27
(MANKWARA) 		1734001000NRG24240720230110933 24/07/2023 Dileep yadav 1734001WL011187 Dileep yadav 00089 CBIN0280749 1326 1326 Rejected 28/07/2023 208003662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 GOTEGAON MP-34-001-030-005/30
(MANKWARA) 		1734001000NRG24240720230110940 24/07/2023 Saheed khan 1734001WL011187 Saheed khan 00089 CBIN0280749 1326 1326 Processed 28/07/2023 208003662 Saheedkhan CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
10 GOTEGAON MP-34-001-031-001/114
(THEMI) 		1734001031NRG24240720230110545 24/07/2023 SULUCHNA BAI 1734001031WL011103 SULUCHNA BAI 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 SULUCHNABAI CENTRAL BANK OF INDIA(607115)
11 GOTEGAON MP-34-001-031-001/119
(THEMI) 		1734001031NRG24240720230110465 24/07/2023 HANIF 1734001031WL011102 HANIF 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 HANIF CENTRAL BANK OF INDIA(607115)
12 GOTEGAON MP-34-001-031-001/119
(THEMI) 		1734001031NRG24240720230110466 24/07/2023 yasmeen bano 1734001031WL011102 yasmeen bano 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 yasmeenbano CENTRAL BANK OF INDIA(607115)
13 GOTEGAON MP-34-001-031-001/143
(THEMI) 		1734001031NRG24240720230110575 24/07/2023 HEERA BAI 1734001031WL011104 HEERA BAI 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 HEERABAI CENTRAL BANK OF INDIA(607115)
14 GOTEGAON MP-34-001-031-001/145
(THEMI) 		1734001031NRG24240720230110469 24/07/2023 DHANIRAM 1734001031WL011102 DHANIRAM 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 DHANIRAM CENTRAL BANK OF INDIA(607115)
15 GOTEGAON MP-34-001-031-001/145
(THEMI) 		1734001031NRG24240720230110468 24/07/2023 PEERA BAI 1734001031WL011102 PEERA BAI 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 PEERABAI CENTRAL BANK OF INDIA(607115)
16 GOTEGAON MP-34-001-031-001/145
(THEMI) 		1734001031NRG24240720230110467 24/07/2023 PREMLAL 1734001031WL011102 PREMLAL 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 PREMLAL CENTRAL BANK OF INDIA(607115)
17 GOTEGAON MP-34-001-031-001/149
(THEMI) 		1734001031NRG24240720230110470 24/07/2023 RAMESH KUMAR 1734001031WL011102 RAMESH KUMAR 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
18 GOTEGAON MP-34-001-031-001/151
(THEMI) 		1734001031NRG24240720230110472 24/07/2023 heera bai 1734001031WL011102 heera bai 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 heerabai CENTRAL BANK OF INDIA(607115)
19 GOTEGAON MP-34-001-031-001/151
(THEMI) 		1734001031NRG24240720230110471 24/07/2023 SOHAN LAL 1734001031WL011102 SOHAN LAL 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 SOHANLAL UNION BANK OF INDIA(508500)
20 GOTEGAON MP-34-001-031-001/152
(THEMI) 		1734001031NRG24240720230110474 24/07/2023 POONA BAI 1734001031WL011102 POONA BAI 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 POONABAI CENTRAL BANK OF INDIA(607115)
21 GOTEGAON MP-34-001-031-001/152
(THEMI) 		1734001031NRG24240720230110473 24/07/2023 THOWAN 1734001031WL011102 THOWAN 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 THOWAN CENTRAL BANK OF INDIA(607115)
22 GOTEGAON MP-34-001-031-001/160
(THEMI) 		1734001031NRG24240720230110546 24/07/2023 umesh 1734001031WL011103 umesh 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 umesh CENTRAL BANK OF INDIA(607115)
23 GOTEGAON MP-34-001-031-001/164
(THEMI) 		1734001031NRG24240720230110476 24/07/2023 seema bai sen 1734001031WL011102 seema bai sen 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 seemabaisen CENTRAL BANK OF INDIA(607115)
24 GOTEGAON MP-34-001-031-001/166
(THEMI) 		1734001031NRG24240720230110547 24/07/2023 bahadur khan 1734001031WL011103 bahadur khan 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 bahadurkhan CENTRAL BANK OF INDIA(607115)
25 GOTEGAON MP-34-001-031-001/169
(THEMI) 		1734001031NRG24240720230110477 24/07/2023 SANJAY 1734001031WL011102 SANJAY 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 SANJAY CENTRAL BANK OF INDIA(607115)
26 GOTEGAON MP-34-001-031-001/169
(THEMI) 		1734001031NRG24240720230110478 24/07/2023 SANJAY 1734001031WL011102 SANJAY 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 SANJAY CENTRAL BANK OF INDIA(607115)
27 GOTEGAON MP-34-001-031-001/179
(THEMI) 		1734001031NRG24240720230110548 24/07/2023 DURGA PRASAD 1734001031WL011103 DURGA PRASAD 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 DURGAPRASAD CENTRAL BANK OF INDIA(607115)
28 GOTEGAON MP-34-001-031-001/179
(THEMI) 		1734001031NRG24240720230110549 24/07/2023 SUMANTRA BAI 1734001031WL011103 SUMANTRA BAI 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 SUMANTRABAI CENTRAL BANK OF INDIA(607115)
29 GOTEGAON MP-34-001-031-001/182
(THEMI) 		1734001031NRG24240720230110479 24/07/2023 RADHA BAI 1734001031WL011102 RADHA BAI 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 RADHABAI CENTRAL BANK OF INDIA(607115)
30 GOTEGAON MP-34-001-031-001/214
(THEMI) 		1734001031NRG24240720230110480 24/07/2023 SANTOSH KUMAR 1734001031WL011102 SANTOSH KUMAR 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
31 GOTEGAON MP-34-001-031-001/217
(THEMI) 		1734001031NRG24240720230110481 24/07/2023 SHIV PRASHAD 1734001031WL011102 SHIV PRASHAD 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 SHIVPRASHAD CENTRAL BANK OF INDIA(607115)
32 GOTEGAON MP-34-001-031-001/217
(THEMI) 		1734001031NRG24240720230110482 24/07/2023 SUNITA 1734001031WL011102 SUNITA 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 SUNITA CENTRAL BANK OF INDIA(607115)
33 GOTEGAON MP-34-001-031-001/224
(THEMI) 		1734001031NRG24240720230110484 24/07/2023 gullo bai 1734001031WL011102 gullo bai 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 gullobai CENTRAL BANK OF INDIA(607115)
34 GOTEGAON MP-34-001-031-001/224
(THEMI) 		1734001031NRG24240720230110483 24/07/2023 mathra prasad 1734001031WL011102 mathra prasad 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 mathraprasad CENTRAL BANK OF INDIA(607115)
35 GOTEGAON MP-34-001-031-001/230
(THEMI) 		1734001031NRG24240720230110485 24/07/2023 chhotelal 1734001031WL011102 chhotelal 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 chhotelal CENTRAL BANK OF INDIA(607115)
36 GOTEGAON MP-34-001-031-001/230
(THEMI) 		1734001031NRG24240720230110486 24/07/2023 phoola bai 1734001031WL011102 phoola bai 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 phoolabai CENTRAL BANK OF INDIA(607115)
37 GOTEGAON MP-34-001-031-001/234
(THEMI) 		1734001031NRG24240720230110487 24/07/2023 dashoda 1734001031WL011102 dashoda 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 dashoda CENTRAL BANK OF INDIA(607115)
38 GOTEGAON MP-34-001-031-001/248
(THEMI) 		1734001031NRG24240720230110489 24/07/2023 GANESH 1734001031WL011102 GANESH 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 GANESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
39 GOTEGAON MP-34-001-031-001/249
(THEMI) 		1734001031NRG24240720230110491 24/07/2023 bhagwan das 1734001031WL011102 bhagwan das 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 bhagwandas UNION BANK OF INDIA(508500)
40 GOTEGAON MP-34-001-031-001/249
(THEMI) 		1734001031NRG24240720230110490 24/07/2023 VISHAL SINGH 1734001031WL011102 VISHAL SINGH 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 VISHALSINGH CENTRAL BANK OF INDIA(607115)
41 GOTEGAON MP-34-001-031-001/252
(THEMI) 		1734001031NRG24240720230110492 24/07/2023 AMAR SINGH 1734001031WL011102 AMAR SINGH 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 AMARSINGH CENTRAL BANK OF INDIA(607115)
42 GOTEGAON MP-34-001-031-001/252
(THEMI) 		1734001031NRG24240720230110493 24/07/2023 SHARDA BAI 1734001031WL011102 SHARDA BAI 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 SHARDABAI CENTRAL BANK OF INDIA(607115)
43 GOTEGAON MP-34-001-031-001/28
(THEMI) 		1734001031NRG24240720230110494 24/07/2023 Anisha bee 1734001031WL011102 Anisha bee 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 Anishabee CENTRAL BANK OF INDIA(607115)
44 GOTEGAON MP-34-001-031-001/282-A
(THEMI) 		1734001031NRG24240720230110495 24/07/2023 madhav agrawal 1734001031WL011102 madhav agrawal 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 madhavagrawal CENTRAL BANK OF INDIA(607115)
45 GOTEGAON MP-34-001-031-001/283-A
(THEMI) 		1734001031NRG24240720230110496 24/07/2023 RAMDAYAL 1734001031WL011102 RAMDAYAL 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 RAMDAYAL CENTRAL BANK OF INDIA(607115)
46 GOTEGAON MP-34-001-031-001/292
(THEMI) 		1734001031NRG24240720230110552 24/07/2023 LAXMAN 1734001031WL011103 LAXMAN 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 LAXMAN CENTRAL BANK OF INDIA(607115)
47 GOTEGAON MP-34-001-031-001/292
(THEMI) 		1734001031NRG24240720230110551 24/07/2023 VISHNU PRASAD 1734001031WL011103 VISHNU PRASAD 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 VISHNUPRASAD CENTRAL BANK OF INDIA(607115)
48 GOTEGAON MP-34-001-031-001/292
(THEMI) 		1734001031NRG24240720230110550 24/07/2023 VISHNU PRASAD 1734001031WL011103 VISHNU PRASAD 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 VISHNUPRASAD CENTRAL BANK OF INDIA(607115)
49 GOTEGAON MP-34-001-031-001/301
(THEMI) 		1734001031NRG24240720230110554 24/07/2023 DHNNO BAI 1734001031WL011103 DHNNO BAI 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 DHNNOBAI CENTRAL BANK OF INDIA(607115)
50 GOTEGAON MP-34-001-031-001/301
(THEMI) 		1734001031NRG24240720230110553 24/07/2023 PARAM LAL PRAJAPAT 1734001031WL011103 PARAM LAL PRAJAPAT 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 PARAMLALPRAJAPAT CENTRAL BANK OF INDIA(607115)
51 GOTEGAON MP-34-001-031-001/301-A
(THEMI) 		1734001031NRG24240720230110555 24/07/2023 rajkumari 1734001031WL011103 rajkumari 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 rajkumari CENTRAL BANK OF INDIA(607115)
52 GOTEGAON MP-34-001-031-001/302
(THEMI) 		1734001031NRG24240720230110556 24/07/2023 BIHARI 1734001031WL011103 BIHARI 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 BIHARI CENTRAL BANK OF INDIA(607115)
53 GOTEGAON MP-34-001-031-001/302
(THEMI) 		1734001031NRG24240720230110557 24/07/2023 JYOTI 1734001031WL011103 JYOTI 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 JYOTI CENTRAL BANK OF INDIA(607115)
54 GOTEGAON MP-34-001-031-001/306
(THEMI) 		1734001031NRG24240720230110578 24/07/2023 BHARAT 1734001031WL011104 BHARAT 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 BHARAT CENTRAL BANK OF INDIA(607115)
55 GOTEGAON MP-34-001-031-001/306
(THEMI) 		1734001031NRG24240720230110576 24/07/2023 SANTOSH KUMAR 1734001031WL011104 SANTOSH KUMAR 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
56 GOTEGAON MP-34-001-031-001/306
(THEMI) 		1734001031NRG24240720230110577 24/07/2023 VAIJANTI 1734001031WL011104 VAIJANTI 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 VAIJANTI CENTRAL BANK OF INDIA(607115)
57 GOTEGAON MP-34-001-031-001/330
(THEMI) 		1734001031NRG24240720230110558 24/07/2023 tophan 1734001031WL011103 tophan 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 tophan CENTRAL BANK OF INDIA(607115)
58 GOTEGAON MP-34-001-031-001/339
(THEMI) 		1734001031NRG24240720230110462 24/07/2023 mukesh kumar lodhi 1734001031WL011101 mukesh kumar lodhi 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 mukeshkumarlodhi CENTRAL BANK OF INDIA(607115)
59 GOTEGAON MP-34-001-031-001/339
(THEMI) 		1734001031NRG24240720230110461 24/07/2023 Netram 1734001031WL011101 Netram 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 Netram CENTRAL BANK OF INDIA(607115)
60 GOTEGAON MP-34-001-031-001/340
(THEMI) 		1734001031NRG24240720230110497 24/07/2023 MOHAN 1734001031WL011102 MOHAN 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 MOHAN UNION BANK OF INDIA(508500)
61 GOTEGAON MP-34-001-031-001/342
(THEMI) 		1734001031NRG24240720230110463 24/07/2023 madhav prasad 1734001031WL011101 madhav prasad 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 madhavprasad JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
62 GOTEGAON MP-34-001-031-001/343
(THEMI) 		1734001031NRG24240720230110500 24/07/2023 TEERATH 1734001031WL011102 TEERATH 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 TEERATH CENTRAL BANK OF INDIA(607115)
63 GOTEGAON MP-34-001-031-001/358
(THEMI) 		1734001031NRG24240720230110501 24/07/2023 DURGA BAI 1734001031WL011102 DURGA BAI 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 DURGABAI CENTRAL BANK OF INDIA(607115)
64 GOTEGAON MP-34-001-031-001/363
(THEMI) 		1734001031NRG24240720230110559 24/07/2023 OMPRAKASH 1734001031WL011103 OMPRAKASH 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 OMPRAKASH CANARA BANK(508532)
65 GOTEGAON MP-34-001-031-001/37
(THEMI) 		1734001031NRG24240720230110502 24/07/2023 JIJI BAI 1734001031WL011102 JIJI BAI 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 JIJIBAI CENTRAL BANK OF INDIA(607115)
66 GOTEGAON MP-34-001-031-001/375
(THEMI) 		1734001031NRG24240720230110503 24/07/2023 dhana bai 1734001031WL011102 dhana bai 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 dhanabai CENTRAL BANK OF INDIA(607115)
67 GOTEGAON MP-34-001-031-001/385
(THEMI) 		1734001031NRG24240720230110504 24/07/2023 ramsevak 1734001031WL011102 ramsevak 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 ramsevak CENTRAL BANK OF INDIA(607115)
68 GOTEGAON MP-34-001-031-001/385
(THEMI) 		1734001031NRG24240720230110505 24/07/2023 somvati 1734001031WL011102 somvati 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 somvati CENTRAL BANK OF INDIA(607115)
69 GOTEGAON MP-34-001-031-001/388
(THEMI) 		1734001031NRG24240720230110506 24/07/2023 REWARAM 1734001031WL011102 REWARAM 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 REWARAM UNION BANK OF INDIA(508500)
70 GOTEGAON MP-34-001-031-001/390
(THEMI) 		1734001031NRG24240720230110507 24/07/2023 RAJENDRA 1734001031WL011102 RAJENDRA 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 RAJENDRA CENTRAL BANK OF INDIA(607115)
71 GOTEGAON MP-34-001-031-001/393
(THEMI) 		1734001031NRG24240720230110508 24/07/2023 SHYAMLAL 1734001031WL011102 SHYAMLAL 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 SHYAMLAL CENTRAL BANK OF INDIA(607115)
72 GOTEGAON MP-34-001-031-001/405
(THEMI) 		1734001031NRG24240720230110561 24/07/2023 naseer khan 1734001031WL011103 naseer khan 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 naseerkhan STATE BANK OF INDIA(508548)
73 GOTEGAON MP-34-001-031-001/406
(THEMI) 		1734001031NRG24240720230110510 24/07/2023 NARAYAN 1734001031WL011102 NARAYAN 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 NARAYAN UNION BANK OF INDIA(508500)
74 GOTEGAON MP-34-001-031-001/406
(THEMI) 		1734001031NRG24240720230110509 24/07/2023 NARAYAN SINGH 1734001031WL011102 NARAYAN SINGH 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 NARAYANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
75 GOTEGAON MP-34-001-031-001/424
(THEMI) 		1734001031NRG24240720230110562 24/07/2023 surendra 1734001031WL011103 surendra 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 surendra CENTRAL BANK OF INDIA(607115)
76 GOTEGAON MP-34-001-031-001/440
(THEMI) 		1734001031NRG24240720230110511 24/07/2023 bhagwat singh 1734001031WL011102 bhagwat singh 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 bhagwatsingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
77 GOTEGAON MP-34-001-031-001/440
(THEMI) 		1734001031NRG24240720230110512 24/07/2023 sheela 1734001031WL011102 sheela 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 sheela CENTRAL BANK OF INDIA(607115)
78 GOTEGAON MP-34-001-031-001/443-A
(THEMI) 		1734001031NRG24240720230110513 24/07/2023 sandip 1734001031WL011102 sandip 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 sandip CENTRAL BANK OF INDIA(607115)
79 GOTEGAON MP-34-001-031-001/444
(THEMI) 		1734001031NRG24240720230110514 24/07/2023 PARSHHOTAM 1734001031WL011102 PARSHHOTAM 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 PARSHHOTAM CENTRAL BANK OF INDIA(607115)
80 GOTEGAON MP-34-001-031-001/449
(THEMI) 		1734001031NRG24240720230110515 24/07/2023 POORAN 1734001031WL011102 POORAN 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 POORAN CENTRAL BANK OF INDIA(607115)
81 GOTEGAON MP-34-001-031-001/498
(THEMI) 		1734001031NRG24240720230110563 24/07/2023 baijanti bai lodhi 1734001031WL011103 baijanti bai lodhi 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 baijantibailodhi CENTRAL BANK OF INDIA(607115)
82 GOTEGAON MP-34-001-031-001/500
(THEMI) 		1734001031NRG24240720230110564 24/07/2023 UJYAR 1734001031WL011103 UJYAR 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 UJYAR UNION BANK OF INDIA(508500)
83 GOTEGAON MP-34-001-031-001/507
(THEMI) 		1734001031NRG24240720230110565 24/07/2023 DHARMENDRA 1734001031WL011103 DHARMENDRA 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 DHARMENDRA CENTRAL BANK OF INDIA(607115)
84 GOTEGAON MP-34-001-031-001/526
(THEMI) 		1734001031NRG24240720230110567 24/07/2023 SADHNA 1734001031WL011103 SADHNA 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 SADHNA CENTRAL BANK OF INDIA(607115)
85 GOTEGAON MP-34-001-031-001/530
(THEMI) 		1734001031NRG24240720230110568 24/07/2023 VISNU LODHI 1734001031WL011103 VISNU LODHI 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 VISNULODHI UCO BANK(607066)
86 GOTEGAON MP-34-001-031-001/532
(THEMI) 		1734001031NRG24240720230110570 24/07/2023 DINESH 1734001031WL011103 DINESH 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 DINESH CENTRAL BANK OF INDIA(607115)
87 GOTEGAON MP-34-001-031-001/536
(THEMI) 		1734001031NRG24240720230110518 24/07/2023 JANKI BAI 1734001031WL011102 JANKI BAI 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 JANKIBAI CENTRAL BANK OF INDIA(607115)
88 GOTEGAON MP-34-001-031-001/536
(THEMI) 		1734001031NRG24240720230110517 24/07/2023 shobharam lodhi 1734001031WL011102 shobharam lodhi 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 shobharamlodhi CENTRAL BANK OF INDIA(607115)
89 GOTEGAON MP-34-001-031-001/551
(THEMI) 		1734001031NRG24240720230110519 24/07/2023 RUPESH 1734001031WL011102 RUPESH 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 RUPESH CENTRAL BANK OF INDIA(607115)
90 GOTEGAON MP-34-001-031-001/573
(THEMI) 		1734001031NRG24240720230110520 24/07/2023 motilal 1734001031WL011102 motilal 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 motilal CENTRAL BANK OF INDIA(607115)
91 GOTEGAON MP-34-001-031-001/58
(THEMI) 		1734001031NRG24240720230110521 24/07/2023 SAHRMAN 1734001031WL011102 SAHRMAN 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 SAHRMAN CENTRAL BANK OF INDIA(607115)
92 GOTEGAON MP-34-001-031-001/58
(THEMI) 		1734001031NRG24240720230110522 24/07/2023 SARMAN 1734001031WL011102 SARMAN 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 SARMAN CENTRAL BANK OF INDIA(607115)
93 GOTEGAON MP-34-001-031-001/581-C
(THEMI) 		1734001031NRG24240720230110523 24/07/2023 BHURA LAL JHARIYA 1734001031WL011102 BHURA LAL JHARIYA 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 BHURALALJHARIYA CENTRAL BANK OF INDIA(607115)
94 GOTEGAON MP-34-001-031-001/581-C
(THEMI) 		1734001031NRG24240720230110524 24/07/2023 MAMTA BAI JHARIYA 1734001031WL011102 MAMTA BAI JHARIYA 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 MAMTABAIJHARIYA CENTRAL BANK OF INDIA(607115)
95 GOTEGAON MP-34-001-031-001/598
(THEMI) 		1734001031NRG24240720230110572 24/07/2023 rajkumari 1734001031WL011103 rajkumari 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 rajkumari JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
96 GOTEGAON MP-34-001-031-001/609
(THEMI) 		1734001031NRG24240720230110526 24/07/2023 shanti 1734001031WL011102 shanti 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 shanti CENTRAL BANK OF INDIA(607115)
97 GOTEGAON MP-34-001-031-001/609
(THEMI) 		1734001031NRG24240720230110525 24/07/2023 TAWAL SINGH 1734001031WL011102 TAWAL SINGH 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 TAWALSINGH CENTRAL BANK OF INDIA(607115)
98 GOTEGAON MP-34-001-031-001/612
(THEMI) 		1734001031NRG24240720230110527 24/07/2023 KHEMCHAND AGRAWAL 1734001031WL011102 KHEMCHAND AGRAWAL 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 KHEMCHANDAGRAWAL CENTRAL BANK OF INDIA(607115)
99 GOTEGAON MP-34-001-031-001/612
(THEMI) 		1734001031NRG24240720230110528 24/07/2023 MANOJ 1734001031WL011102 MANOJ 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 MANOJ CENTRAL BANK OF INDIA(607115)
100 GOTEGAON MP-34-001-031-001/612-B
(THEMI) 		1734001031NRG24240720230110529 24/07/2023 SANJAY 1734001031WL011102 SANJAY 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 SANJAY CENTRAL BANK OF INDIA(607115)
101 GOTEGAON MP-34-001-031-001/64
(THEMI) 		1734001031NRG24240720230110531 24/07/2023 abhishek 1734001031WL011102 abhishek 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 abhishek CENTRAL BANK OF INDIA(607115)
102 GOTEGAON MP-34-001-031-001/64
(THEMI) 		1734001031NRG24240720230110530 24/07/2023 rubi thakur 1734001031WL011102 rubi thakur 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 rubithakur STATE BANK OF INDIA(508548)
103 GOTEGAON MP-34-001-031-001/660
(THEMI) 		1734001031NRG24240720230110573 24/07/2023 anita 1734001031WL011103 anita 00089 CBIN0281524 1547 1547 Processed 30/07/2023 208003662 anita INDIA POST PAYMENTS BANK LIMITED(508528)
104 GOTEGAON MP-34-001-031-001/665-A
(THEMI) 		1734001031NRG24240720230110532 24/07/2023 MOHAN SINGH 1734001031WL011102 MOHAN SINGH 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 MOHANSINGH CENTRAL BANK OF INDIA(607115)
105 GOTEGAON MP-34-001-031-001/666
(THEMI) 		1734001031NRG24240720230110533 24/07/2023 HEERALAL 1734001031WL011102 HEERALAL 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 HEERALAL CENTRAL BANK OF INDIA(607115)
106 GOTEGAON MP-34-001-031-001/667
(THEMI) 		1734001031NRG24240720230110535 24/07/2023 SOBARAN SINGH 1734001031WL011102 SOBARAN SINGH 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 SOBARANSINGH CENTRAL BANK OF INDIA(607115)
107 GOTEGAON MP-34-001-031-001/817
(THEMI) 		1734001031NRG24240720230110464 24/07/2023 TULSIRAM YADAY 1734001031WL011101 TULSIRAM YADAY 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 TULSIRAMYADAY CENTRAL BANK OF INDIA(607115)
108 GOTEGAON MP-34-001-031-001/819
(THEMI) 		1734001000NRG24240720230110956 24/07/2023 MADAN KUMAR 1734001WL011189 MADAN KUMAR 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 MADANKUMAR CENTRAL BANK OF INDIA(607115)
109 GOTEGAON MP-34-001-031-001/826
(THEMI) 		1734001000NRG24240720230110957 24/07/2023 SANDEEP 1734001WL011189 SANDEEP 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 SANDEEP CENTRAL BANK OF INDIA(607115)
110 GOTEGAON MP-34-001-031-001/828
(THEMI) 		1734001031NRG24240720230110536 24/07/2023 imrat lal basor 1734001031WL011102 imrat lal basor 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 imratlalbasor CENTRAL BANK OF INDIA(607115)
111 GOTEGAON MP-34-001-031-001/834
(THEMI) 		1734001000NRG24240720230110958 24/07/2023 shajad khan 1734001WL011189 shajad khan 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 shajadkhan CENTRAL BANK OF INDIA(607115)
112 GOTEGAON MP-34-001-031-001/85-C
(THEMI) 		1734001031NRG24240720230110537 24/07/2023 BALLU 1734001031WL011102 BALLU 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 BALLU CENTRAL BANK OF INDIA(607115)
113 GOTEGAON MP-34-001-031-001/856
(THEMI) 		1734001000NRG24240720230110959 24/07/2023 SITARAM 1734001WL011189 SITARAM 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 SITARAM CENTRAL BANK OF INDIA(607115)
114 GOTEGAON MP-34-001-031-001/858
(THEMI) 		1734001031NRG24240720230110538 24/07/2023 GULAB PRASAD 1734001031WL011102 GULAB PRASAD 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 GULABPRASAD CENTRAL BANK OF INDIA(607115)
115 GOTEGAON MP-34-001-031-001/869
(THEMI) 		1734001031NRG24240720230110539 24/07/2023 subhadra bai 1734001031WL011102 subhadra bai 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 subhadrabai CENTRAL BANK OF INDIA(607115)
116 GOTEGAON MP-34-001-031-001/874
(THEMI) 		1734001031NRG24240720230110540 24/07/2023 savita bai 1734001031WL011102 savita bai 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 savitabai UNION BANK OF INDIA(508500)
117 GOTEGAON MP-34-001-031-001/89
(THEMI) 		1734001031NRG24240720230110543 24/07/2023 DILIP 1734001031WL011102 DILIP 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 DILIP CENTRAL BANK OF INDIA(607115)
118 GOTEGAON MP-34-001-031-001/98
(THEMI) 		1734001031NRG24240720230110544 24/07/2023 fatma bee 1734001031WL011102 fatma bee 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 fatmabee CENTRAL BANK OF INDIA(607115)
119 GOTEGAON MP-34-001-049-001/125
(KARKBEL) 		1734001049NRG24230720230109788 24/07/2023 GUDDI BAI 1734001049WL010969 GUDDI BAI 00089 CBIN0281524 1326 1326 Processed 28/07/2023 208003662 GUDDIBAI INDUSIND BANK(607189)
120 GOTEGAON MP-34-001-049-001/136
(KARKBEL) 		1734001049NRG24230720230109789 24/07/2023 SANGEETA 1734001049WL010969 SANGEETA 00089 CBIN0281524 1326 1326 Processed 28/07/2023 208003662 SANGEETA INDUSIND BANK(607189)
121 GOTEGAON MP-34-001-049-001/193
(KARKBEL) 		1734001049NRG24230720230109790 24/07/2023 MUKESH KOL 1734001049WL010969 MUKESH KOL 00089 CBIN0281524 1326 1326 Processed 28/07/2023 208003662 MUKESHKOL AIRTEL PAYMENTS BANK LIMITED(990288)
122 GOTEGAON MP-34-001-049-001/198-A
(KARKBEL) 		1734001049NRG24230720230109791 24/07/2023 HIRALAL KOL 1734001049WL010969 HIRALAL KOL 00089 CBIN0281524 1326 1326 Processed 28/07/2023 208003662 HIRALALKOL PAYTM PAYMENTS BANK LTD(608032)
123 GOTEGAON MP-34-001-049-001/198-A
(KARKBEL) 		1734001049NRG24230720230109792 24/07/2023 REENA 1734001049WL010969 REENA 00089 CBIN0281524 1326 1326 Processed 28/07/2023 208003662 REENA CENTRAL BANK OF INDIA(607115)
124 GOTEGAON MP-34-001-049-001/523-A
(KARKBEL) 		1734001049NRG24230720230109793 24/07/2023 urmila bai kol 1734001049WL010969 urmila bai kol 00089 CBIN0281524 1326 1326 Processed 28/07/2023 208003662 urmilabaikol INDUSIND BANK(607189)
125 GOTEGAON MP-34-001-049-001/544
(KARKBEL) 		1734001049NRG24230720230109794 24/07/2023 DABBULAL KOL 1734001049WL010969 DABBULAL KOL 00089 CBIN0281524 1326 1326 Processed 28/07/2023 208003662 DABBULALKOL CENTRAL BANK OF INDIA(607115)
126 GOTEGAON MP-34-001-049-001/545
(KARKBEL) 		1734001049NRG24230720230109795 24/07/2023 ROSHNI KOL 1734001049WL010969 ROSHNI KOL 00089 CBIN0281524 1326 1326 Processed 28/07/2023 208003662 ROSHNIKOL CENTRAL BANK OF INDIA(607115)
127 GOTEGAON MP-34-001-049-001/646
(KARKBEL) 		1734001049NRG24230720230109796 24/07/2023 HIRA BAI MEHRA 1734001049WL010969 HIRA BAI MEHRA 00089 CBIN0281524 1326 1326 Processed 28/07/2023 208003662 HIRABAIMEHRA CENTRAL BANK OF INDIA(607115)
128 GOTEGAON MP-34-001-049-001/658
(KARKBEL) 		1734001049NRG24230720230109797 24/07/2023 SUNEEL SONI 1734001049WL010969 SUNEEL SONI 00089 CBIN0281524 1326 1326 Processed 28/07/2023 208003662 SUNEELSONI CENTRAL BANK OF INDIA(607115)
129 GOTEGAON MP-34-001-053-001/107
(KAPKHEDA) 		1734001000NRG24240720230110922 24/07/2023 HARI SHANKAR 1734001WL011186 HARI SHANKAR 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 HARISHANKAR CENTRAL BANK OF INDIA(607115)
130 GOTEGAON MP-34-001-053-001/107
(KAPKHEDA) 		1734001000NRG24240720230110923 24/07/2023 kanti Bai chadhar 1734001WL011186 kanti Bai chadhar 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 kantiBaichadhar CENTRAL BANK OF INDIA(607115)
131 GOTEGAON MP-34-001-053-001/138
(KAPKHEDA) 		1734001000NRG24240720230110924 24/07/2023 Malti bai 1734001WL011186 Malti bai 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 Maltibai CENTRAL BANK OF INDIA(607115)
132 GOTEGAON MP-34-001-053-001/138-A
(KAPKHEDA) 		1734001000NRG24240720230110927 24/07/2023 JEETENDR KUMAR 1734001WL011186 JEETENDR KUMAR 00089 CBIN0281524 1547 1547 Processed 28/07/2023 208003662 JEETENDRKUMAR CENTRAL BANK OF INDIA(607115)
133 GOTEGAON MP-34-001-081-002/132
(GADARWARA KHEDA) 		1734001081NRG24220720230109614 24/07/2023 Ramchran 1734001081WL010933 Ramchran 00089 CBIN0281524 1326 1326 Processed 28/07/2023 208003662 Ramchran CENTRAL BANK OF INDIA(607115)
134 GOTEGAON MP-34-001-081-002/150
(GADARWARA KHEDA) 		1734001081NRG24220720230109618 24/07/2023 SANTOSH 1734001081WL010934 SANTOSH 00089 CBIN0281524 1326 1326 Processed 28/07/2023 208003662 SANTOSH CENTRAL BANK OF INDIA(607115)
135 GOTEGAON MP-34-001-081-002/35
(GADARWARA KHEDA) 		1734001081NRG24220720230109597 24/07/2023 Deepa Bai 1734001081WL010930 Deepa Bai 00089 CBIN0281524 1326 1326 Processed 28/07/2023 208003662 DeepaBai INDUSIND BANK(607189)
136 GOTEGAON MP-34-001-081-002/393
(GADARWARA KHEDA) 		1734001081NRG24220720230109606 24/07/2023 Maya bai 1734001081WL010931 Maya bai 00089 CBIN0281524 1326 1326 Processed 28/07/2023 208003662 Mayabai CENTRAL BANK OF INDIA(607115)
137 GOTEGAON MP-34-001-087-001/289
(BAMHANI) 		1734001087NRG24220720230109196 24/07/2023 BHOLARAM 1734001087WL010853 BHOLARAM 00089 CBIN0281524 1105 1105 Processed 28/07/2023 208003662 BHOLARAM CENTRAL BANK OF INDIA(607115)
138 GOTEGAON MP-34-001-087-001/289
(BAMHANI) 		1734001087NRG24220720230109195 24/07/2023 BHOLARAM 1734001087WL010853 BHOLARAM 00089 CBIN0281524 1105 1105 Processed 28/07/2023 208003662 BHOLARAM CENTRAL BANK OF INDIA(607115)
139 GOTEGAON MP-34-001-087-001/300
(BAMHANI) 		1734001087NRG24220720230109198 24/07/2023 PARWATI 1734001087WL010853 PARWATI 00089 CBIN0281524 1105 1105 Processed 28/07/2023 208003662 PARWATI CENTRAL BANK OF INDIA(607115)
140 GOTEGAON MP-34-001-087-001/300
(BAMHANI) 		1734001087NRG24220720230109197 24/07/2023 VIJAY 1734001087WL010853 VIJAY 00089 CBIN0281524 1105 1105 Processed 28/07/2023 208003662 VIJAY CENTRAL BANK OF INDIA(607115)
141 GOTEGAON MP-34-001-087-001/69
(BAMHANI) 		1734001087NRG24220720230109199 24/07/2023 RUPSINGH 1734001087WL010853 RUPSINGH 00089 CBIN0281524 1105 1105 Processed 28/07/2023 208003662 RUPSINGH CENTRAL BANK OF INDIA(607115)
142 GOTEGAON MP-34-001-087-001/69
(BAMHANI) 		1734001087NRG24220720230109200 24/07/2023 yashoda bai 1734001087WL010853 yashoda bai 00089 CBIN0281524 1105 1105 Processed 28/07/2023 208003662 yashodabai INDUSIND BANK(607189)
143 GOTEGAON MP-34-001-087-001/80
(BAMHANI) 		1734001087NRG24220720230109201 24/07/2023 NATHURAM 1734001087WL010853 NATHURAM 00089 CBIN0281524 1105 1105 Processed 28/07/2023 208003662 NATHURAM CENTRAL BANK OF INDIA(607115)
144 GOTEGAON MP-34-001-087-001/80
(BAMHANI) 		1734001087NRG24220720230109202 24/07/2023 sapna 1734001087WL010853 sapna 00089 CBIN0281524 1105 1105 Processed 28/07/2023 208003662 sapna CENTRAL BANK OF INDIA(607115)
145 GOTEGAON MP-34-001-087-002/32
(BAMHANI) 		1734001087NRG24220720230109203 24/07/2023 devindra 1734001087WL010853 devindra 00089 CBIN0281524 1105 1105 Processed 28/07/2023 208003662 devindra CENTRAL BANK OF INDIA(607115)
146 GOTEGAON MP-34-001-087-002/32
(BAMHANI) 		1734001087NRG24220720230109204 24/07/2023 rekha 1734001087WL010853 rekha 00089 CBIN0281524 1105 1105 Processed 28/07/2023 208003662 rekha CENTRAL BANK OF INDIA(607115)
SubTotal 204425 204425
147 GOTEGAON MP-34-001-042-001/181
(BAGASPUR) 		1734001042NRG24210720230108930 24/07/2023 kala bai choudhary 1734001042WL010787 kala bai choudhary 00089 CBIN0282130 1326 1326 Processed 28/07/2023 208003662 kalabaichoudhary UNION BANK OF INDIA(508500)
148 GOTEGAON MP-34-001-059-001/79-A
(SHRI NAGAR) 		1734001059NRG24240720230110216 24/07/2023 DAYARAM 1734001059WL011052 DAYARAM 00089 CBIN0282130 3094 3094 Processed 28/07/2023 208003662 DAYARAM CENTRAL BANK OF INDIA(607115)
149 GOTEGAON MP-34-001-062-001/125
(KUNDA) 		1734001000NRG24210720230108877 24/07/2023 ACHHE LAL 1734001WL010782 ACHHE LAL 00089 CBIN0282130 1326 1326 Processed 28/07/2023 208003662 ACHHELAL CENTRAL BANK OF INDIA(607115)
150 GOTEGAON MP-34-001-062-001/125
(KUNDA) 		1734001000NRG24210720230108878 24/07/2023 dashamli bai 1734001WL010782 dashamli bai 00089 CBIN0282130 1326 1326 Processed 28/07/2023 208003662 dashamlibai CENTRAL BANK OF INDIA(607115)
151 GOTEGAON MP-34-001-062-001/131
(KUNDA) 		1734001000NRG24210720230108879 24/07/2023 GHURAN 1734001WL010782 GHURAN 00089 CBIN0282130 1326 1326 Processed 28/07/2023 208003662 GHURAN CENTRAL BANK OF INDIA(607115)
152 GOTEGAON MP-34-001-062-001/131
(KUNDA) 		1734001000NRG24210720230108880 24/07/2023 mallo bai 1734001WL010782 mallo bai 00089 CBIN0282130 1326 1326 Processed 28/07/2023 208003662 mallobai CENTRAL BANK OF INDIA(607115)
153 GOTEGAON MP-34-001-062-001/134
(KUNDA) 		1734001000NRG24210720230108882 24/07/2023 kashi bai 1734001WL010782 kashi bai 00089 CBIN0282130 1326 1326 Processed 28/07/2023 208003662 kashibai CENTRAL BANK OF INDIA(607115)
154 GOTEGAON MP-34-001-062-001/134
(KUNDA) 		1734001000NRG24210720230108881 24/07/2023 SARDAR SINGH 1734001WL010782 SARDAR SINGH 00089 CBIN0282130 1326 1326 Processed 28/07/2023 208003662 SARDARSINGH CENTRAL BANK OF INDIA(607115)
155 GOTEGAON MP-34-001-062-001/135
(KUNDA) 		1734001000NRG24210720230108884 24/07/2023 ASHA THAKUR 1734001WL010782 ASHA THAKUR 00089 CBIN0282130 1326 1326 Processed 28/07/2023 208003662 ASHATHAKUR CENTRAL BANK OF INDIA(607115)
156 GOTEGAON MP-34-001-062-001/135
(KUNDA) 		1734001000NRG24210720230108883 24/07/2023 GOVIND 1734001WL010782 GOVIND 00089 CBIN0282130 1326 1326 Processed 28/07/2023 208003662 GOVIND CENTRAL BANK OF INDIA(607115)
157 GOTEGAON MP-34-001-062-001/168
(KUNDA) 		1734001000NRG24210720230108885 24/07/2023 RAMDAYAL 1734001WL010782 RAMDAYAL 00089 CBIN0282130 1326 1326 Processed 28/07/2023 208003662 RAMDAYAL CENTRAL BANK OF INDIA(607115)
158 GOTEGAON MP-34-001-062-001/168-A
(KUNDA) 		1734001000NRG24210720230108888 24/07/2023 SANDHYA 1734001WL010783 SANDHYA 00089 CBIN0282130 1326 1326 Processed 28/07/2023 208003662 SANDHYA CENTRAL BANK OF INDIA(607115)
159 GOTEGAON MP-34-001-062-001/177-A
(KUNDA) 		1734001000NRG24210720230108890 24/07/2023 DILEEP KUMAR 1734001WL010783 DILEEP KUMAR 00089 CBIN0282130 1326 1326 Processed 28/07/2023 208003662 DILEEPKUMAR CENTRAL BANK OF INDIA(607115)
160 GOTEGAON MP-34-001-062-001/177-A
(KUNDA) 		1734001000NRG24210720230108891 24/07/2023 SHANTI BAI 1734001WL010783 SHANTI BAI 00089 CBIN0282130 1326 1326 Processed 28/07/2023 208003662 SHANTIBAI CENTRAL BANK OF INDIA(607115)
161 GOTEGAON MP-34-001-062-001/178
(KUNDA) 		1734001000NRG24210720230108892 24/07/2023 CHATURBHUJ 1734001WL010783 CHATURBHUJ 00089 CBIN0282130 1326 1326 Processed 28/07/2023 208003662 CHATURBHUJ CENTRAL BANK OF INDIA(607115)
162 GOTEGAON MP-34-001-062-001/178
(KUNDA) 		1734001000NRG24210720230108893 24/07/2023 vineeta bai 1734001WL010783 vineeta bai 00089 CBIN0282130 1326 1326 Processed 28/07/2023 208003662 vineetabai CENTRAL BANK OF INDIA(607115)
163 GOTEGAON MP-34-001-062-001/200
(KUNDA) 		1734001000NRG24210720230108894 24/07/2023 BHAGAT 1734001WL010783 BHAGAT 00089 CBIN0282130 1326 1326 Processed 28/07/2023 208003662 BHAGAT CENTRAL BANK OF INDIA(607115)
164 GOTEGAON MP-34-001-062-001/200
(KUNDA) 		1734001000NRG24210720230108895 24/07/2023 chiroja 1734001WL010783 chiroja 00089 CBIN0282130 1326 1326 Processed 28/07/2023 208003662 chiroja CENTRAL BANK OF INDIA(607115)
165 GOTEGAON MP-34-001-062-001/223
(KUNDA) 		1734001000NRG24210720230108896 24/07/2023 LAKHAN 1734001WL010783 LAKHAN 00089 CBIN0282130 1326 1326 Processed 28/07/2023 208003662 LAKHAN CENTRAL BANK OF INDIA(607115)
166 GOTEGAON MP-34-001-062-001/223
(KUNDA) 		1734001000NRG24210720230108897 24/07/2023 vishobai 1734001WL010783 vishobai 00089 CBIN0282130 1326 1326 Processed 28/07/2023 208003662 vishobai CENTRAL BANK OF INDIA(607115)
167 GOTEGAON MP-34-001-062-001/253
(KUNDA) 		1734001000NRG24210720230108900 24/07/2023 mango bai 1734001WL010783 mango bai 00089 CBIN0282130 1326 1326 Processed 28/07/2023 208003662 mangobai CENTRAL BANK OF INDIA(607115)
168 GOTEGAON MP-34-001-062-001/42
(KUNDA) 		1734001000NRG24210720230108902 24/07/2023 SAMPAT BAI 1734001WL010783 SAMPAT BAI 00089 CBIN0282130 1326 1326 Processed 28/07/2023 208003662 SAMPATBAI CENTRAL BANK OF INDIA(607115)
169 GOTEGAON MP-34-001-062-001/43
(KUNDA) 		1734001000NRG24210720230108903 24/07/2023 GHANSHYAM 1734001WL010783 GHANSHYAM 00089 CBIN0282130 1326 1326 Processed 28/07/2023 208003662 GHANSHYAM STATE BANK OF INDIA(508548)
170 GOTEGAON MP-34-001-062-001/51
(KUNDA) 		1734001000NRG24210720230108904 24/07/2023 SHYAM BAI 1734001WL010783 SHYAM BAI 00089 CBIN0282130 1326 1326 Processed 28/07/2023 208003662 SHYAMBAI CENTRAL BANK OF INDIA(607115)
171 GOTEGAON MP-34-001-062-001/61
(KUNDA) 		1734001000NRG24210720230108905 24/07/2023 GHANSHYAM 1734001WL010783 GHANSHYAM 00089 CBIN0282130 1326 1326 Processed 28/07/2023 208003662 GHANSHYAM CENTRAL BANK OF INDIA(607115)
172 GOTEGAON MP-34-001-062-001/63
(KUNDA) 		1734001000NRG24210720230108907 24/07/2023 BADREEPRASAD 1734001WL010784 BADREEPRASAD 00089 CBIN0282130 1326 1326 Processed 28/07/2023 208003662 BADREEPRASAD CENTRAL BANK OF INDIA(607115)
173 GOTEGAON MP-34-001-062-001/63
(KUNDA) 		1734001000NRG24210720230108908 24/07/2023 jaywati bai 1734001WL010784 jaywati bai 00089 CBIN0282130 1326 1326 Processed 28/07/2023 208003662 jaywatibai CENTRAL BANK OF INDIA(607115)
174 GOTEGAON MP-34-001-062-001/65
(KUNDA) 		1734001000NRG24210720230108909 24/07/2023 kanhaiya lal 1734001WL010784 kanhaiya lal 00089 CBIN0282130 1326 1326 Processed 28/07/2023 208003662 kanhaiyalal CENTRAL BANK OF INDIA(607115)
175 GOTEGAON MP-34-001-062-001/76
(KUNDA) 		1734001000NRG24210720230108910 24/07/2023 ramkumari 1734001WL010784 ramkumari 00089 CBIN0282130 1326 1326 Processed 28/07/2023 208003662 ramkumari CENTRAL BANK OF INDIA(607115)
176 GOTEGAON MP-34-001-062-001/79-A
(KUNDA) 		1734001000NRG24210720230108912 24/07/2023 SHILTA THAKUR 1734001WL010784 SHILTA THAKUR 00089 CBIN0282130 1326 1326 Processed 28/07/2023 208003662 SHILTATHAKUR STATE BANK OF INDIA(508548)
177 GOTEGAON MP-34-001-062-001/85
(KUNDA) 		1734001000NRG24210720230108914 24/07/2023 GUMTA BAI 1734001WL010784 GUMTA BAI 00089 CBIN0282130 1326 1326 Processed 28/07/2023 208003662 GUMTABAI CENTRAL BANK OF INDIA(607115)
178 GOTEGAON MP-34-001-062-001/85
(KUNDA) 		1734001000NRG24210720230108913 24/07/2023 PAPPU 1734001WL010784 PAPPU 00089 CBIN0282130 1326 1326 Processed 28/07/2023 208003662 PAPPU CENTRAL BANK OF INDIA(607115)
179 GOTEGAON MP-34-001-062-001/9
(KUNDA) 		1734001000NRG24210720230108915 24/07/2023 KISHAN LAL KAHAR 1734001WL010784 KISHAN LAL KAHAR 00089 CBIN0282130 1326 1326 Processed 28/07/2023 208003662 KISHANLALKAHAR CENTRAL BANK OF INDIA(607115)
180 GOTEGAON MP-34-001-062-001/9
(KUNDA) 		1734001000NRG24210720230108916 24/07/2023 REKHA BAI KAHAR 1734001WL010784 REKHA BAI KAHAR 00089 CBIN0282130 1326 1326 Processed 28/07/2023 208003662 REKHABAIKAHAR CENTRAL BANK OF INDIA(607115)
181 GOTEGAON MP-34-001-062-002/112
(KUNDA) 		1734001000NRG24210720230108918 24/07/2023 prabha bai 1734001WL010784 prabha bai 00089 CBIN0282130 1326 1326 Processed 28/07/2023 208003662 prabhabai CENTRAL BANK OF INDIA(607115)
182 GOTEGAON MP-34-001-062-002/138
(KUNDA) 		1734001000NRG24210720230108919 24/07/2023 LAXMI BAI 1734001WL010784 LAXMI BAI 00089 CBIN0282130 1326 1326 Processed 28/07/2023 208003662 LAXMIBAI CENTRAL BANK OF INDIA(607115)
183 GOTEGAON MP-34-001-074-003/2-B
(SEONI BANDHA) 		1734001000NRG24240720230110951 24/07/2023 BASANT KUMAR 1734001WL011188 BASANT KUMAR 00089 CBIN0282130 3536 3536 Processed 28/07/2023 208003662 BASANTKUMAR CENTRAL BANK OF INDIA(607115)
184 GOTEGAON MP-34-001-083-003/131
(ROHIYA) 		1734001000NRG24240720230110960 24/07/2023 SHARDA PRASAD 1734001WL011190 SHARDA PRASAD 00089 CBIN0282130 3094 3094 Processed 28/07/2023 208003662 SHARDAPRASAD CENTRAL BANK OF INDIA(607115)
185 GOTEGAON MP-34-001-083-003/63
(ROHIYA) 		1734001000NRG24240720230110963 24/07/2023 RAMMA BAI 1734001WL011190 RAMMA BAI 00089 CBIN0282130 3094 3094 Processed 28/07/2023 208003662 RAMMABAI CENTRAL BANK OF INDIA(607115)
SubTotal 59228 59228
186 GOTEGAON MP-34-001-081-002/103
(GADARWARA KHEDA) 		1734001081NRG24220720230109601 24/07/2023 Radha bai 1734001081WL010931 Radha bai 00089 CBIN0282309 221 221 Processed 28/07/2023 208003662 Radhabai CENTRAL BANK OF INDIA(607115)
187 GOTEGAON MP-34-001-081-002/108
(GADARWARA KHEDA) 		1734001081NRG24220720230109602 24/07/2023 SHAMBHU 1734001081WL010931 SHAMBHU 00089 CBIN0282309 221 221 Processed 28/07/2023 208003662 SHAMBHU CENTRAL BANK OF INDIA(607115)
188 GOTEGAON MP-34-001-081-002/109
(GADARWARA KHEDA) 		1734001081NRG24220720230109603 24/07/2023 SUKHRAM 1734001081WL010931 SUKHRAM 00089 CBIN0282309 1326 1326 Processed 28/07/2023 208003662 SUKHRAM CENTRAL BANK OF INDIA(607115)
189 GOTEGAON MP-34-001-081-002/11
(GADARWARA KHEDA) 		1734001081NRG24220720230109607 24/07/2023 RAMJI 1734001081WL010932 RAMJI 00089 CBIN0282309 221 221 Processed 28/07/2023 208003662 RAMJI CENTRAL BANK OF INDIA(607115)
190 GOTEGAON MP-34-001-081-002/121
(GADARWARA KHEDA) 		1734001081NRG24220720230109608 24/07/2023 LAXMIBAI 1734001081WL010932 LAXMIBAI 00089 CBIN0282309 1326 1326 Processed 28/07/2023 208003662 LAXMIBAI CENTRAL BANK OF INDIA(607115)
191 GOTEGAON MP-34-001-081-002/124
(GADARWARA KHEDA) 		1734001081NRG24220720230109609 24/07/2023 DHEERAJ 1734001081WL010932 DHEERAJ 00089 CBIN0282309 1326 1326 Processed 28/07/2023 208003662 DHEERAJ CENTRAL BANK OF INDIA(607115)
192 GOTEGAON MP-34-001-081-002/126
(GADARWARA KHEDA) 		1734001081NRG24220720230109610 24/07/2023 CHHOTELAL 1734001081WL010932 CHHOTELAL 00089 CBIN0282309 1326 1326 Processed 28/07/2023 208003662 CHHOTELAL INDUSIND BANK(607189)
193 GOTEGAON MP-34-001-081-002/127
(GADARWARA KHEDA) 		1734001081NRG24220720230109611 24/07/2023 ROOPWATI 1734001081WL010932 ROOPWATI 00089 CBIN0282309 221 221 Processed 28/07/2023 208003662 ROOPWATI CENTRAL BANK OF INDIA(607115)
194 GOTEGAON MP-34-001-081-002/128
(GADARWARA KHEDA) 		1734001081NRG24220720230109612 24/07/2023 PANCHAM 1734001081WL010933 PANCHAM 00089 CBIN0282309 221 221 Processed 28/07/2023 208003662 PANCHAM CENTRAL BANK OF INDIA(607115)
195 GOTEGAON MP-34-001-081-002/130
(GADARWARA KHEDA) 		1734001081NRG24220720230109613 24/07/2023 GOVIND 1734001081WL010933 GOVIND 00089 CBIN0282309 221 221 Processed 28/07/2023 208003662 GOVIND CENTRAL BANK OF INDIA(607115)
196 GOTEGAON MP-34-001-081-002/137
(GADARWARA KHEDA) 		1734001081NRG24220720230109615 24/07/2023 SOMNATH 1734001081WL010933 SOMNATH 00089 CBIN0282309 1326 1326 Processed 28/07/2023 208003662 SOMNATH CENTRAL BANK OF INDIA(607115)
197 GOTEGAON MP-34-001-081-002/149
(GADARWARA KHEDA) 		1734001081NRG24220720230109617 24/07/2023 DALCHAND 1734001081WL010933 DALCHAND 00089 CBIN0282309 221 221 Processed 28/07/2023 208003662 DALCHAND CENTRAL BANK OF INDIA(607115)
198 GOTEGAON MP-34-001-081-002/149
(GADARWARA KHEDA) 		1734001081NRG24220720230109616 24/07/2023 DALCHAND 1734001081WL010933 DALCHAND 00089 CBIN0282309 221 221 Processed 28/07/2023 208003662 DALCHAND CENTRAL BANK OF INDIA(607115)
199 GOTEGAON MP-34-001-081-002/150
(GADARWARA KHEDA) 		1734001081NRG24220720230109619 24/07/2023 SANTOSH 1734001081WL010934 SANTOSH 00089 CBIN0282309 1326 1326 Processed 28/07/2023 208003662 SANTOSH CENTRAL BANK OF INDIA(607115)
200 GOTEGAON MP-34-001-081-002/168
(GADARWARA KHEDA) 		1734001081NRG24220720230109620 24/07/2023 ACHCHHELAL 1734001081WL010934 ACHCHHELAL 00089 CBIN0282309 221 221 Processed 28/07/2023 208003662 ACHCHHELAL CENTRAL BANK OF INDIA(607115)
201 GOTEGAON MP-34-001-081-002/188
(GADARWARA KHEDA) 		1734001081NRG24220720230109622 24/07/2023 VIJAY KUMAR 1734001081WL010934 VIJAY KUMAR 00089 CBIN0282309 1326 1326 Processed 28/07/2023 208003662 VIJAYKUMAR CENTRAL BANK OF INDIA(607115)
202 GOTEGAON MP-34-001-081-002/188
(GADARWARA KHEDA) 		1734001081NRG24220720230109621 24/07/2023 VIJAY KUMAR 1734001081WL010934 VIJAY KUMAR 00089 CBIN0282309 1326 1326 Processed 28/07/2023 208003662 VIJAYKUMAR CENTRAL BANK OF INDIA(607115)
203 GOTEGAON MP-34-001-081-002/2
(GADARWARA KHEDA) 		1734001081NRG24220720230109595 24/07/2023 CHAITOLAL 1734001081WL010930 CHAITOLAL 00089 CBIN0282309 221 221 Processed 28/07/2023 208003662 CHAITOLAL CENTRAL BANK OF INDIA(607115)
204 GOTEGAON MP-34-001-081-002/30
(GADARWARA KHEDA) 		1734001081NRG24220720230109596 24/07/2023 GOPEELAL 1734001081WL010930 GOPEELAL 00089 CBIN0282309 221 221 Processed 28/07/2023 208003662 GOPEELAL CENTRAL BANK OF INDIA(607115)
205 GOTEGAON MP-34-001-081-002/36
(GADARWARA KHEDA) 		1734001081NRG24220720230109598 24/07/2023 RAMDAYAL 1734001081WL010930 RAMDAYAL 00089 CBIN0282309 1326 1326 Processed 28/07/2023 208003662 RAMDAYAL CENTRAL BANK OF INDIA(607115)
206 GOTEGAON MP-34-001-081-002/37
(GADARWARA KHEDA) 		1734001081NRG24220720230109599 24/07/2023 SARJU 1734001081WL010930 SARJU 00089 CBIN0282309 221 221 Processed 28/07/2023 208003662 SARJU CENTRAL BANK OF INDIA(607115)
207 GOTEGAON MP-34-001-081-002/391
(GADARWARA KHEDA) 		1734001081NRG24220720230109604 24/07/2023 subhadr bai 1734001081WL010931 subhadr bai 00089 CBIN0282309 221 221 Processed 30/07/2023 208003662 subhadrbai INDIA POST PAYMENTS BANK LIMITED(508528)
208 GOTEGAON MP-34-001-083-003/5
(ROHIYA) 		1734001000NRG24240720230110961 24/07/2023 DURGA PRASAD 1734001WL011190 DURGA PRASAD 00089 CBIN0282309 3094 3094 Processed 28/07/2023 208003662 DURGAPRASAD DCB BANK LTD(607290)
209 GOTEGAON MP-34-001-083-003/56
(ROHIYA) 		1734001000NRG24240720230110962 24/07/2023 Gyani Prasad 1734001WL011190 Gyani Prasad 00089 CBIN0282309 3094 3094 Processed 28/07/2023 208003662 GyaniPrasad CENTRAL BANK OF INDIA(607115)
210 GOTEGAON MP-34-001-083-003/84
(ROHIYA) 		1734001000NRG24240720230110964 24/07/2023 JANGAL SINGH 1734001WL011190 JANGAL SINGH 00089 CBIN0282309 3094 3094 Processed 28/07/2023 208003662 JANGALSINGH STATE BANK OF INDIA(508548)
SubTotal 24089 24089
211 GOTEGAON MP-34-001-001-001/165
(SANKAL) 		1734001001NRG24220720230109164 24/07/2023 PRAHLAD GINGH 1734001001WL010845 PRAHLAD GINGH 00354 PUNB0689900 1326 1326 Processed 28/07/2023 208003662 PRAHLADGINGH PUNJAB NATIONAL BANK(508568)
212 GOTEGAON MP-34-001-001-001/201
(SANKAL) 		1734001001NRG24220720230109167 24/07/2023 GOVIND SINGH KATIYA 1734001001WL010845 GOVIND SINGH KATIYA 00354 PUNB0689900 1326 1326 Processed 28/07/2023 208003662 GOVINDSINGHKATIYA BANK OF INDIA(508505)
213 GOTEGAON MP-34-001-007-002/422
(BELKHEDI MUAR) 		1734001000NRG24240720230110909 24/07/2023 jiji bai 1734001WL011183 jiji bai 00354 PUNB0689900 1547 1547 Processed 28/07/2023 208003662 jijibai UNION BANK OF INDIA(508500)
214 GOTEGAON MP-34-001-008-001/222
(CHANDLI) 		1734001000NRG24240720230110917 24/07/2023 Sorab singh 1734001WL011184 Sorab singh 00354 PUNB0689900 700 700 Processed 28/07/2023 208003662 Sorabsingh PUNJAB NATIONAL BANK(508568)
215 GOTEGAON MP-34-001-008-001/225
(CHANDLI) 		1734001000NRG24240720230110918 24/07/2023 Prasant singh 1734001WL011184 Prasant singh 00354 PUNB0689900 700 700 Processed 28/07/2023 208003662 Prasantsingh UCO BANK(607066)
216 GOTEGAON MP-34-001-011-001/402-B
(NONI) 		1734001011NRG24240720230110903 24/07/2023 KOSHA BAI 1734001011WL011182 KOSHA BAI 00354 PUNB0689900 1326 1326 Processed 28/07/2023 208003662 KOSHABAI PUNJAB NATIONAL BANK(508568)
217 GOTEGAON MP-34-001-018-001/136
(MURDAI) 		1734001018NRG24220720230109068 24/07/2023 RAJESH KUMAR 1734001018WL010823 RAJESH KUMAR 00354 PUNB0689900 1105 1105 Processed 28/07/2023 208003662 RAJESHKUMAR PUNJAB NATIONAL BANK(508568)
218 GOTEGAON MP-34-001-018-001/18
(MURDAI) 		1734001018NRG24220720230109069 24/07/2023 RANG LAL 1734001018WL010823 RANG LAL 00354 PUNB0689900 884 884 Processed 28/07/2023 208003662 RANGLAL PUNJAB NATIONAL BANK(508568)
219 GOTEGAON MP-34-001-018-001/347
(MURDAI) 		1734001018NRG24240720230110726 24/07/2023 ramsingh lodhi 1734001018WL011136 ramsingh lodhi 00354 PUNB0689900 1547 1547 Processed 28/07/2023 208003662 ramsinghlodhi PUNJAB NATIONAL BANK(508568)
220 GOTEGAON MP-34-001-018-001/69-A
(MURDAI) 		1734001018NRG24220720230109070 24/07/2023 vishnu 1734001018WL010823 vishnu 00354 PUNB0689900 221 221 Processed 28/07/2023 208003662 vishnu PUNJAB NATIONAL BANK(508568)
221 GOTEGAON MP-34-001-018-001/9
(MURDAI) 		1734001018NRG24220720230109072 24/07/2023 soni 1734001018WL010824 soni 00354 PUNB0689900 1326 1326 Processed 28/07/2023 208003662 soni PUNJAB NATIONAL BANK(508568)
222 GOTEGAON MP-34-001-018-001/9
(MURDAI) 		1734001018NRG24220720230109073 24/07/2023 soni 1734001018WL010824 soni 00354 PUNB0689900 1326 1326 Processed 28/07/2023 208003662 soni PUNJAB NATIONAL BANK(508568)
223 GOTEGAON MP-34-001-018-002/20-A
(MURDAI) 		1734001018NRG24220720230109076 24/07/2023 POOLBATI 1734001018WL010824 POOLBATI 00354 PUNB0689900 1547 1547 Processed 28/07/2023 208003662 POOLBATI PUNJAB NATIONAL BANK(508568)
224 GOTEGAON MP-34-001-018-002/83
(MURDAI) 		1734001018NRG24220720230109077 24/07/2023 Mohan Bai 1734001018WL010824 Mohan Bai 00354 PUNB0689900 3094 3094 Processed 28/07/2023 208003662 MohanBai PUNJAB NATIONAL BANK(508568)
225 GOTEGAON MP-34-001-018-002/9
(MURDAI) 		1734001018NRG24220720230109071 24/07/2023 NANDU PRASAD THAKUR 1734001018WL010823 NANDU PRASAD THAKUR 00354 PUNB0689900 1105 1105 Processed 28/07/2023 208003662 NANDUPRASADTHAKUR PUNJAB NATIONAL BANK(508568)
226 GOTEGAON MP-34-001-030-001/290
(MANKWARA) 		1734001000NRG24240720230110929 24/07/2023 Baijanti bai 1734001WL011187 Baijanti bai 00354 PUNB0689900 1326 1326 Processed 28/07/2023 208003662 Baijantibai STATE BANK OF INDIA(508548)
227 GOTEGAON MP-34-001-030-001/290
(MANKWARA) 		1734001000NRG24240720230110928 24/07/2023 Jeevan singh lodhi 1734001WL011187 Jeevan singh lodhi 00354 PUNB0689900 1326 1326 Processed 28/07/2023 208003662 Jeevansinghlodhi CENTRAL BANK OF INDIA(607115)
228 GOTEGAON MP-34-001-030-005/23
(MANKWARA) 		1734001000NRG24240720230110932 24/07/2023 sampat bai 1734001WL011187 sampat bai 00354 PUNB0689900 1326 1326 Processed 28/07/2023 208003662 sampatbai PUNJAB NATIONAL BANK(508568)
229 GOTEGAON MP-34-001-030-005/23
(MANKWARA) 		1734001000NRG24240720230110931 24/07/2023 Vishal singh yadav 1734001WL011187 Vishal singh yadav 00354 PUNB0689900 1326 1326 Processed 28/07/2023 208003662 Vishalsinghyadav PUNJAB NATIONAL BANK(508568)
230 GOTEGAON MP-34-001-030-005/27
(MANKWARA) 		1734001000NRG24240720230110934 24/07/2023 Rachana yadav 1734001WL011187 Rachana yadav 00354 PUNB0689900 1326 1326 Processed 28/07/2023 208003662 Rachanayadav PUNJAB NATIONAL BANK(508568)
231 GOTEGAON MP-34-001-030-005/28
(MANKWARA) 		1734001000NRG24240720230110936 24/07/2023 prakash singh 1734001WL011187 prakash singh 00354 PUNB0689900 1326 1326 Processed 28/07/2023 208003662 prakashsingh PUNJAB NATIONAL BANK(508568)
232 GOTEGAON MP-34-001-030-005/28
(MANKWARA) 		1734001000NRG24240720230110935 24/07/2023 prakash singh 1734001WL011187 prakash singh 00354 PUNB0689900 1326 1326 Processed 28/07/2023 208003662 prakashsingh PUNJAB NATIONAL BANK(508568)
233 GOTEGAON MP-34-001-030-005/29
(MANKWARA) 		1734001000NRG24240720230110937 24/07/2023 Braj lal 1734001WL011187 Braj lal 00354 PUNB0689900 1326 1326 Processed 28/07/2023 208003662 Brajlal PUNJAB NATIONAL BANK(508568)
234 GOTEGAON MP-34-001-030-005/3
(MANKWARA) 		1734001000NRG24240720230110939 24/07/2023 Shahjaha 1734001WL011187 Shahjaha 00354 PUNB0689900 1326 1326 Processed 28/07/2023 208003662 Shahjaha PUNJAB NATIONAL BANK(508568)
235 GOTEGAON MP-34-001-030-005/34
(MANKWARA) 		1734001000NRG24240720230110943 24/07/2023 Ajan bee 1734001WL011187 Ajan bee 00354 PUNB0689900 1326 1326 Processed 28/07/2023 208003662 Ajanbee CENTRAL BANK OF INDIA(607115)
236 GOTEGAON MP-34-001-030-005/34
(MANKWARA) 		1734001000NRG24240720230110942 24/07/2023 ismal khan 1734001WL011187 ismal khan 00354 PUNB0689900 1326 1326 Processed 28/07/2023 208003662 ismalkhan PUNJAB NATIONAL BANK(508568)
237 GOTEGAON MP-34-001-030-005/36
(MANKWARA) 		1734001000NRG24240720230110944 24/07/2023 Vineeta bai 1734001WL011187 Vineeta bai 00354 PUNB0689900 1326 1326 Processed 28/07/2023 208003662 Vineetabai PUNJAB NATIONAL BANK(508568)
238 GOTEGAON MP-34-001-030-005/37
(MANKWARA) 		1734001000NRG24240720230110945 24/07/2023 Shamla bi 1734001WL011187 Shamla bi 00354 PUNB0689900 1326 1326 Processed 28/07/2023 208003662 Shamlabi CENTRAL BANK OF INDIA(607115)
239 GOTEGAON MP-34-001-030-005/7
(MANKWARA) 		1734001000NRG24240720230110946 24/07/2023 Shekh rahim 1734001WL011187 Shekh rahim 00354 PUNB0689900 1326 1326 Processed 28/07/2023 208003662 Shekhrahim UNION BANK OF INDIA(508500)
240 GOTEGAON MP-34-001-033-004/147-B
(PONIYA DUNGARIA) 		1734001033NRG24240720230110070 24/07/2023 BARO BAI MEHRA 1734001033WL011016 BARO BAI MEHRA 00354 PUNB0689900 221 221 Processed 28/07/2023 208003662 BAROBAIMEHRA STATE BANK OF INDIA(508548)
241 GOTEGAON MP-34-001-033-004/148-A
(PONIYA DUNGARIA) 		1734001033NRG24240720230110074 24/07/2023 VIMLABAI PATEL 1734001033WL011019 VIMLABAI PATEL 00354 PUNB0689900 221 221 Processed 28/07/2023 208003662 VIMLABAIPATEL PUNJAB NATIONAL BANK(508568)
242 GOTEGAON MP-34-001-081-001/151
(GADARWARA KHEDA) 		1734001081NRG24220720230109623 24/07/2023 RANJEETA 1734001081WL010935 RANJEETA 00354 PUNB0689900 663 663 Processed 28/07/2023 208003662 RANJEETA PUNJAB NATIONAL BANK(508568)
243 GOTEGAON MP-34-001-081-001/92
(GADARWARA KHEDA) 		1734001081NRG24220720230109626 24/07/2023 PARWARI 1734001081WL010935 PARWARI 00354 PUNB0689900 663 663 Processed 28/07/2023 208003662 PARWARI PUNJAB NATIONAL BANK(508568)
SubTotal 39412 39412
244 GOTEGAON MP-34-001-007-002/128
(BELKHEDI MUAR) 		1734001000NRG24240720230110973 24/07/2023 CHUNNILAL 1734001WL011193 CHUNNILAL 00415 SBIN0002851 1547 1547 Processed 28/07/2023 208003662 CHUNNILAL UNION BANK OF INDIA(508500)
245 GOTEGAON MP-34-001-011-001/536
(NONI) 		1734001011NRG24240720230110898 24/07/2023 KRISNA RATHOR 1734001011WL011181 KRISNA RATHOR 00415 SBIN0002851 1326 1326 Processed 28/07/2023 208003662 KRISNARATHOR UNION BANK OF INDIA(508500)
246 GOTEGAON MP-34-001-018-001/305
(MURDAI) 		1734001018NRG24240720230110725 24/07/2023 MUKESH KUMAR LODHI 1734001018WL011136 MUKESH KUMAR LODHI 00415 SBIN0002851 1105 1105 Processed 28/07/2023 208003662 MUKESHKUMARLODHI PUNJAB NATIONAL BANK(508568)
247 GOTEGAON MP-34-001-030-005/33
(MANKWARA) 		1734001000NRG24240720230110941 24/07/2023 Rajneesh yadav 1734001WL011187 Rajneesh yadav 00415 SBIN0002851 1326 1326 Processed 28/07/2023 208003662 Rajneeshyadav STATE BANK OF INDIA(508548)
248 GOTEGAON MP-34-001-031-001/405
(THEMI) 		1734001031NRG24240720230110560 24/07/2023 JAMILA BEE 1734001031WL011103 JAMILA BEE 00415 SBIN0002851 1547 1547 Processed 28/07/2023 208003662 JAMILABEE STATE BANK OF INDIA(508548)
249 GOTEGAON MP-34-001-033-004/121
(PONIYA DUNGARIA) 		1734001033NRG24240720230110071 24/07/2023 CHOTE LAL 1734001033WL011017 CHOTE LAL 00415 SBIN0002851 221 221 Processed 28/07/2023 208003662 CHOTELAL STATE BANK OF INDIA(508548)
250 GOTEGAON MP-34-001-037-002/214
(ATARIYA) 		1734001037NRG24220720230108956 24/07/2023 SHIVKUMARI 1734001037WL010795 SHIVKUMARI 00415 SBIN0002851 1326 1326 Processed 28/07/2023 208003662 SHIVKUMARI STATE BANK OF INDIA(508548)
251 GOTEGAON MP-34-001-043-002/32
(DEO NAGAR(OLD)) 		1734001000NRG24240720230110972 24/07/2023 DASIYA AHIRWAR 1734001WL011192 DASIYA AHIRWAR 00415 SBIN0002851 884 884 Processed 28/07/2023 208003662 DASIYAAHIRWAR STATE BANK OF INDIA(508548)
252 GOTEGAON MP-34-001-053-001/138
(KAPKHEDA) 		1734001000NRG24240720230110925 24/07/2023 VIRENDAR CHADAR 1734001WL011186 VIRENDAR CHADAR 00415 SBIN0002851 1547 1547 Processed 28/07/2023 208003662 VIRENDARCHADAR STATE BANK OF INDIA(508548)
253 GOTEGAON MP-34-001-056-003/83
(PEPARSARA) 		1734001056NRG24230720230109821 24/07/2023 ANIL UPADHYAYA 1734001056WL010976 ANIL UPADHYAYA 00415 SBIN0002851 1326 1326 Processed 28/07/2023 208003662 ANILUPADHYAYA STATE BANK OF INDIA(508548)
SubTotal 12155 12155
254 GOTEGAON MP-34-001-011-001/106
(NONI) 		1734001011NRG24240720230110899 24/07/2023 PRAKASH 1734001011WL011182 PRAKASH 00415 SBIN0007720 1326 1326 Processed 28/07/2023 208003662 PRAKASH STATE BANK OF INDIA(508548)
255 GOTEGAON MP-34-001-011-001/165
(NONI) 		1734001011NRG24240720230110889 24/07/2023 KEVAL SINGH 1734001011WL011181 KEVAL SINGH 00415 SBIN0007720 1326 1326 Rejected 28/07/2023 208003662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 GOTEGAON MP-34-001-011-001/165
(NONI) 		1734001011NRG24240720230110890 24/07/2023 MEENA BAI 1734001011WL011181 MEENA BAI 00415 SBIN0007720 1326 1326 Processed 28/07/2023 208003662 MEENABAI STATE BANK OF INDIA(508548)
257 GOTEGAON MP-34-001-011-001/401-B
(NONI) 		1734001011NRG24240720230110901 24/07/2023 VIRENDRA PATEL 1734001011WL011182 VIRENDRA PATEL 00415 SBIN0007720 1105 1105 Processed 28/07/2023 208003662 VIRENDRAPATEL UNION BANK OF INDIA(508500)
258 GOTEGAON MP-34-001-011-001/405-B
(NONI) 		1734001011NRG24240720230110905 24/07/2023 GOMATI 1734001011WL011182 GOMATI 00415 SBIN0007720 1105 1105 Processed 28/07/2023 208003662 GOMATI STATE BANK OF INDIA(508548)
259 GOTEGAON MP-34-001-011-001/462
(NONI) 		1734001011NRG24240720230110896 24/07/2023 DEVISINGH 1734001011WL011181 DEVISINGH 00415 SBIN0007720 1326 1326 Processed 28/07/2023 208003662 DEVISINGH STATE BANK OF INDIA(508548)
260 GOTEGAON MP-34-001-011-001/462
(NONI) 		1734001011NRG24240720230110895 24/07/2023 DEVISINGH 1734001011WL011181 DEVISINGH 00415 SBIN0007720 1326 1326 Processed 28/07/2023 208003662 DEVISINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
261 GOTEGAON MP-34-001-011-001/682
(NONI) 		1734001011NRG24240720230110906 24/07/2023 AJAY 1734001011WL011182 AJAY 00415 SBIN0007720 1326 1326 Processed 28/07/2023 208003662 AJAY STATE BANK OF INDIA(508548)
262 GOTEGAON MP-34-001-011-001/683
(NONI) 		1734001011NRG24240720230110907 24/07/2023 RAHENDRA RATHOUR 1734001011WL011182 RAHENDRA RATHOUR 00415 SBIN0007720 1326 1326 Processed 28/07/2023 208003662 RAHENDRARATHOUR STATE BANK OF INDIA(508548)
SubTotal 11492 11492
263 GOTEGAON MP-34-001-001-001/107
(SANKAL) 		1734001001NRG24220720230109159 24/07/2023 BALLU 1734001001WL010845 BALLU 00462 UCBA0001488 1326 1326 Processed 28/07/2023 208003662 BALLU UCO BANK(607066)
264 GOTEGAON MP-34-001-001-001/130
(SANKAL) 		1734001001NRG24220720230109160 24/07/2023 MUNNA LAL 1734001001WL010845 MUNNA LAL 00462 UCBA0001488 1326 1326 Processed 28/07/2023 208003662 MUNNALAL UCO BANK(607066)
265 GOTEGAON MP-34-001-001-001/137
(SANKAL) 		1734001001NRG24220720230109161 24/07/2023 MUKESH 1734001001WL010845 MUKESH 00462 UCBA0001488 1326 1326 Processed 28/07/2023 208003662 MUKESH UCO BANK(607066)
266 GOTEGAON MP-34-001-001-001/138
(SANKAL) 		1734001001NRG24220720230109162 24/07/2023 PRAHLAD SINGH 1734001001WL010845 PRAHLAD SINGH 00462 UCBA0001488 1326 1326 Processed 28/07/2023 208003662 PRAHLADSINGH UCO BANK(607066)
267 GOTEGAON MP-34-001-007-002/128
(BELKHEDI MUAR) 		1734001000NRG24240720230110974 24/07/2023 CHUNNLAL 1734001WL011193 CHUNNLAL 00462 UCBA0001488 1547 1547 Processed 28/07/2023 208003662 CHUNNLAL PUNJAB NATIONAL BANK(508568)
268 GOTEGAON MP-34-001-007-002/35
(BELKHEDI MUAR) 		1734001000NRG24240720230110976 24/07/2023 KUNJILAL 1734001WL011193 KUNJILAL 00462 UCBA0001488 1547 1547 Processed 28/07/2023 208003662 KUNJILAL PUNJAB NATIONAL BANK(508568)
269 GOTEGAON MP-34-001-007-002/35
(BELKHEDI MUAR) 		1734001000NRG24240720230110975 24/07/2023 KUNJILAL 1734001WL011193 KUNJILAL 00462 UCBA0001488 1547 1547 Processed 28/07/2023 208003662 KUNJILAL UCO BANK(607066)
270 GOTEGAON MP-34-001-007-002/73
(BELKHEDI MUAR) 		1734001000NRG24240720230110912 24/07/2023 SANTOSH 1734001WL011183 SANTOSH 00462 UCBA0001488 1547 1547 Processed 28/07/2023 208003662 SANTOSH UCO BANK(607066)
271 GOTEGAON MP-34-001-007-002/74
(BELKHEDI MUAR) 		1734001000NRG24240720230110914 24/07/2023 HARPRASAD 1734001WL011183 HARPRASAD 00462 UCBA0001488 1547 1547 Processed 28/07/2023 208003662 HARPRASAD UNION BANK OF INDIA(508500)
272 GOTEGAON MP-34-001-007-002/76-D
(BELKHEDI MUAR) 		1734001000NRG24240720230110915 24/07/2023 RAMSAHAY MALAH 1734001WL011183 RAMSAHAY MALAH 00462 UCBA0001488 1547 1547 Processed 28/07/2023 208003662 RAMSAHAYMALAH UCO BANK(607066)
273 GOTEGAON MP-34-001-007-002/96
(BELKHEDI MUAR) 		1734001000NRG24240720230110916 24/07/2023 jhuna bai 1734001WL011183 jhuna bai 00462 UCBA0001488 1547 1547 Processed 28/07/2023 208003662 jhunabai UCO BANK(607066)
274 GOTEGAON MP-34-001-023-001/418
(SIMARI BADI) 		1734001023NRG24230720230109905 24/07/2023 DEV SINGH 1734001023WL010990 DEV SINGH 00462 UCBA0001488 663 663 Processed 30/07/2023 208003662 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16796 16796
275 GOTEGAON MP-34-001-031-001/593-A
(THEMI) 		1734001031NRG24240720230110571 24/07/2023 DURGA BAI 1734001031WL011103 DURGA BAI 00468 UBIN0542067 1547 1547 Processed 28/07/2023 208003662 DURGABAI UNION BANK OF INDIA(508500)
SubTotal 1547 1547
276 GOTEGAON MP-34-001-031-001/155
(THEMI) 		1734001031NRG24240720230110475 24/07/2023 PREM SINGH 1734001031WL011102 PREM SINGH 00468 UBIN0544981 1547 1547 Processed 28/07/2023 208003662 PREMSINGH UNION BANK OF INDIA(508500)
277 GOTEGAON MP-34-001-031-001/32
(THEMI) 		1734001031NRG24240720230110460 24/07/2023 RAVI SHANKAR PRAJAPATI 1734001031WL011101 RAVI SHANKAR PRAJAPATI 00468 UBIN0544981 1547 1547 Processed 28/07/2023 208003662 RAVISHANKARPRAJAPATI CENTRAL BANK OF INDIA(607115)
278 GOTEGAON MP-34-001-031-001/340-A
(THEMI) 		1734001031NRG24240720230110498 24/07/2023 DEVI SINGH LODHI 1734001031WL011102 DEVI SINGH LODHI 00468 UBIN0544981 1547 1547 Processed 28/07/2023 208003662 DEVISINGHLODHI CENTRAL BANK OF INDIA(607115)
279 GOTEGAON MP-34-001-031-001/526
(THEMI) 		1734001031NRG24240720230110566 24/07/2023 GODHAN 1734001031WL011103 GODHAN 00468 UBIN0544981 1547 1547 Processed 28/07/2023 208003662 GODHAN CENTRAL BANK OF INDIA(607115)
280 GOTEGAON MP-34-001-031-001/531
(THEMI) 		1734001031NRG24240720230110569 24/07/2023 GYANWATI BAI LODHI 1734001031WL011103 GYANWATI BAI LODHI 00468 UBIN0544981 1547 1547 Processed 28/07/2023 208003662 GYANWATIBAILODHI UNION BANK OF INDIA(508500)
281 GOTEGAON MP-34-001-031-001/666
(THEMI) 		1734001031NRG24240720230110534 24/07/2023 JIJI BAI 1734001031WL011102 JIJI BAI 00468 UBIN0544981 1547 1547 Processed 28/07/2023 208003662 JIJIBAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
282 GOTEGAON MP-34-001-031-001/803
(THEMI) 		1734001031NRG24240720230110574 24/07/2023 ARVIND SENI 1734001031WL011103 ARVIND SENI 00468 UBIN0544981 1547 1547 Processed 28/07/2023 208003662 ARVINDSENI CENTRAL BANK OF INDIA(607115)
283 GOTEGAON MP-34-001-031-001/807
(THEMI) 		1734001000NRG24240720230110953 24/07/2023 DELAN SINGH MEHRA 1734001WL011189 DELAN SINGH MEHRA 00468 UBIN0544981 1547 1547 Processed 28/07/2023 208003662 DELANSINGHMEHRA CENTRAL BANK OF INDIA(607115)
284 GOTEGAON MP-34-001-031-001/807
(THEMI) 		1734001000NRG24240720230110954 24/07/2023 PRADEEP MEHRA 1734001WL011189 PRADEEP MEHRA 00468 UBIN0544981 1547 1547 Processed 28/07/2023 208003662 PRADEEPMEHRA UNION BANK OF INDIA(508500)
285 GOTEGAON MP-34-001-031-001/811
(THEMI) 		1734001000NRG24240720230110955 24/07/2023 VIJAY KAHAR 1734001WL011189 VIJAY KAHAR 00468 UBIN0544981 1547 1547 Processed 28/07/2023 208003662 VIJAYKAHAR CENTRAL BANK OF INDIA(607115)
286 GOTEGAON MP-34-001-031-001/876
(THEMI) 		1734001031NRG24240720230110542 24/07/2023 narayan lodhi 1734001031WL011102 narayan lodhi 00468 UBIN0544981 1547 1547 Processed 28/07/2023 208003662 narayanlodhi CENTRAL BANK OF INDIA(607115)
SubTotal 17017 17017
287 GOTEGAON MP-34-001-007-002/1-A
(BELKHEDI MUAR) 		1734001000NRG24240720230110908 24/07/2023 REVTI BAI 1734001WL011183 REVTI BAI 00468 UBIN0555304 1547 1547 Processed 28/07/2023 208003662 REVTIBAI UNION BANK OF INDIA(508500)
288 GOTEGAON MP-34-001-007-002/424-A
(BELKHEDI MUAR) 		1734001000NRG24240720230110911 24/07/2023 RACHNA BAI 1734001WL011183 RACHNA BAI 00468 UBIN0555304 1547 1547 Processed 28/07/2023 208003662 RACHNABAI UNION BANK OF INDIA(508500)
289 GOTEGAON MP-34-001-007-002/424-A
(BELKHEDI MUAR) 		1734001000NRG24240720230110910 24/07/2023 SANTOSH 1734001WL011183 SANTOSH 00468 UBIN0555304 1547 1547 Processed 28/07/2023 208003662 SANTOSH UNION BANK OF INDIA(508500)
290 GOTEGAON MP-34-001-007-002/73
(BELKHEDI MUAR) 		1734001000NRG24240720230110913 24/07/2023 chironja bai 1734001WL011183 chironja bai 00468 UBIN0555304 1547 1547 Processed 28/07/2023 208003662 chironjabai UNION BANK OF INDIA(508500)
291 GOTEGAON MP-34-001-008-001/251
(CHANDLI) 		1734001000NRG24240720230110919 24/07/2023 ANIKET SINGH 1734001WL011184 ANIKET SINGH 00468 UBIN0555304 700 700 Processed 28/07/2023 208003662 ANIKETSINGH UNION BANK OF INDIA(508500)
292 GOTEGAON MP-34-001-008-001/252
(CHANDLI) 		1734001000NRG24240720230110920 24/07/2023 ABHISEK 1734001WL011184 ABHISEK 00468 UBIN0555304 700 700 Processed 28/07/2023 208003662 ABHISEK PUNJAB NATIONAL BANK(508568)
293 GOTEGAON MP-34-001-011-001/106
(NONI) 		1734001011NRG24240720230110900 24/07/2023 GAYATRI BAI 1734001011WL011182 GAYATRI BAI 00468 UBIN0555304 1326 1326 Processed 28/07/2023 208003662 GAYATRIBAI UNION BANK OF INDIA(508500)
294 GOTEGAON MP-34-001-011-001/165-A
(NONI) 		1734001011NRG24240720230110891 24/07/2023 AARJUN 1734001011WL011181 AARJUN 00468 UBIN0555304 1326 1326 Processed 28/07/2023 208003662 AARJUN UNION BANK OF INDIA(508500)
295 GOTEGAON MP-34-001-011-001/232-B
(NONI) 		1734001011NRG24240720230110893 24/07/2023 SATEESH 1734001011WL011181 SATEESH 00468 UBIN0555304 1326 1326 Processed 28/07/2023 208003662 SATEESH UNION BANK OF INDIA(508500)
296 GOTEGAON MP-34-001-011-001/232-B
(NONI) 		1734001011NRG24240720230110892 24/07/2023 SATISH 1734001011WL011181 SATISH 00468 UBIN0555304 1326 1326 Processed 28/07/2023 208003662 SATISH UNION BANK OF INDIA(508500)
297 GOTEGAON MP-34-001-011-001/232-C
(NONI) 		1734001011NRG24240720230110894 24/07/2023 vivek prajapati 1734001011WL011181 vivek prajapati 00468 UBIN0555304 1326 1326 Processed 28/07/2023 208003662 vivekprajapati UNION BANK OF INDIA(508500)
298 GOTEGAON MP-34-001-011-001/401-B
(NONI) 		1734001011NRG24240720230110902 24/07/2023 POOJA BAI 1734001011WL011182 POOJA BAI 00468 UBIN0555304 884 884 Processed 30/07/2023 208003662 POOJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 GOTEGAON MP-34-001-011-001/404-B
(NONI) 		1734001011NRG24240720230110904 24/07/2023 GIRJA BAI 1734001011WL011182 GIRJA BAI 00468 UBIN0555304 1105 1105 Processed 28/07/2023 208003662 GIRJABAI UNION BANK OF INDIA(508500)
300 GOTEGAON MP-34-001-011-001/536
(NONI) 		1734001011NRG24240720230110897 24/07/2023 GOPAL SINGH 1734001011WL011181 GOPAL SINGH 00468 UBIN0555304 1326 1326 Processed 28/07/2023 208003662 GOPALSINGH UNION BANK OF INDIA(508500)
301 GOTEGAON MP-34-001-017-001/165
(KANJAI) 		1734001017NRG24240720230110981 24/07/2023 JAYRAM 1734001017WL011195 JAYRAM 00468 UBIN0555304 1326 1326 Processed 28/07/2023 208003662 JAYRAM UNION BANK OF INDIA(508500)
302 GOTEGAON MP-34-001-017-001/210
(KANJAI) 		1734001000NRG24240720230110994 24/07/2023 PANCHAM 1734001WL011196 PANCHAM 00468 UBIN0555304 1326 1326 Processed 28/07/2023 208003662 PANCHAM PUNJAB NATIONAL BANK(508568)
303 GOTEGAON MP-34-001-017-001/210
(KANJAI) 		1734001000NRG24240720230110995 24/07/2023 pancham thakur 1734001WL011196 pancham thakur 00468 UBIN0555304 1326 1326 Processed 28/07/2023 208003662 panchamthakur UNION BANK OF INDIA(508500)
304 GOTEGAON MP-34-001-017-001/214-A
(KANJAI) 		1734001000NRG24240720230110998 24/07/2023 HEMENT 1734001WL011196 HEMENT 00468 UBIN0555304 1326 1326 Processed 28/07/2023 208003662 HEMENT STATE BANK OF INDIA(508548)
305 GOTEGAON MP-34-001-017-001/214-A
(KANJAI) 		1734001000NRG24240720230110997 24/07/2023 malti 1734001WL011196 malti 00468 UBIN0555304 1326 1326 Processed 28/07/2023 208003662 malti UNION BANK OF INDIA(508500)
306 GOTEGAON MP-34-001-017-001/217-A
(KANJAI) 		1734001017NRG24240720230110983 24/07/2023 shivraj thakur 1734001017WL011195 shivraj thakur 00468 UBIN0555304 1326 1326 Processed 28/07/2023 208003662 shivrajthakur STATE BANK OF INDIA(508548)
307 GOTEGAON MP-34-001-017-001/226
(KANJAI) 		1734001017NRG24240720230110985 24/07/2023 GULAB SINGH GOND 1734001017WL011195 GULAB SINGH GOND 00468 UBIN0555304 1326 1326 Processed 28/07/2023 208003662 GULABSINGHGOND STATE BANK OF INDIA(508548)
308 GOTEGAON MP-34-001-017-001/226
(KANJAI) 		1734001017NRG24240720230110984 24/07/2023 GULAB SINGH GOND 1734001017WL011195 GULAB SINGH GOND 00468 UBIN0555304 1326 1326 Processed 28/07/2023 208003662 GULABSINGHGOND UNION BANK OF INDIA(508500)
309 GOTEGAON MP-34-001-017-001/231
(KANJAI) 		1734001017NRG24240720230110986 24/07/2023 mulam singh 1734001017WL011195 mulam singh 00468 UBIN0555304 1326 1326 Processed 28/07/2023 208003662 mulamsingh PUNJAB NATIONAL BANK(508568)
310 GOTEGAON MP-34-001-017-001/278
(KANJAI) 		1734001000NRG24240720230110999 24/07/2023 GANASHPRASHAD 1734001WL011196 GANASHPRASHAD 00468 UBIN0555304 1326 1326 Processed 28/07/2023 208003662 GANASHPRASHAD PUNJAB NATIONAL BANK(508568)
311 GOTEGAON MP-34-001-017-001/433
(KANJAI) 		1734001017NRG24240720230110988 24/07/2023 SHIVAM 1734001017WL011195 SHIVAM 00468 UBIN0555304 1326 1326 Processed 28/07/2023 208003662 SHIVAM STATE BANK OF INDIA(508548)
312 GOTEGAON MP-34-001-017-001/439
(KANJAI) 		1734001000NRG24240720230111002 24/07/2023 BAGVAT 1734001WL011196 BAGVAT 00468 UBIN0555304 442 442 Processed 28/07/2023 208003662 BAGVAT UNION BANK OF INDIA(508500)
313 GOTEGAON MP-34-001-017-001/714
(KANJAI) 		1734001017NRG24240720230110990 24/07/2023 DALCHAND CHAMAR 1734001017WL011195 DALCHAND CHAMAR 00468 UBIN0555304 1326 1326 Processed 28/07/2023 208003662 DALCHANDCHAMAR UNION BANK OF INDIA(508500)
314 GOTEGAON MP-34-001-017-001/881
(KANJAI) 		1734001017NRG24240720230110991 24/07/2023 sukhdev 1734001017WL011195 sukhdev 00468 UBIN0555304 1326 1326 Processed 28/07/2023 208003662 sukhdev STATE BANK OF INDIA(508548)
315 GOTEGAON MP-34-001-017-001/97
(KANJAI) 		1734001017NRG24240720230110993 24/07/2023 chotelal 1734001017WL011195 chotelal 00468 UBIN0555304 1326 1326 Processed 28/07/2023 208003662 chotelal UNION BANK OF INDIA(508500)
316 GOTEGAON MP-34-001-018-002/185-A
(MURDAI) 		1734001018NRG24220720230109075 24/07/2023 mohan bai 1734001018WL010824 mohan bai 00468 UBIN0555304 1326 1326 Processed 28/07/2023 208003662 mohanbai UNION BANK OF INDIA(508500)
317 GOTEGAON MP-34-001-018-002/185-A
(MURDAI) 		1734001018NRG24220720230109074 24/07/2023 RAMESH SINGH 1734001018WL010824 RAMESH SINGH 00468 UBIN0555304 1326 1326 Processed 28/07/2023 208003662 RAMESHSINGH PUNJAB NATIONAL BANK(508568)
318 GOTEGAON MP-34-001-023-001/204
(SIMARI BADI) 		1734001023NRG24230720230109902 24/07/2023 RAJARAM 1734001023WL010990 RAJARAM 00468 UBIN0555304 663 663 Processed 28/07/2023 208003662 RAJARAM UNION BANK OF INDIA(508500)
319 GOTEGAON MP-34-001-023-001/415
(SIMARI BADI) 		1734001023NRG24230720230109904 24/07/2023 VIVEK YADAV 1734001023WL010990 VIVEK YADAV 00468 UBIN0555304 663 663 Processed 28/07/2023 208003662 VIVEKYADAV STATE BANK OF INDIA(508548)
320 GOTEGAON MP-34-001-023-001/420
(SIMARI BADI) 		1734001023NRG24230720230109906 24/07/2023 ROHIT VISHWAKARMA 1734001023WL010990 ROHIT VISHWAKARMA 00468 UBIN0555304 663 663 Processed 28/07/2023 208003662 ROHITVISHWAKARMA CENTRAL BANK OF INDIA(607115)
321 GOTEGAON MP-34-001-043-002/10
(DEO NAGAR(OLD)) 		1734001000NRG24240720230110968 24/07/2023 GOVIND CHAMAR 1734001WL011192 GOVIND CHAMAR 00468 UBIN0555304 884 884 Processed 28/07/2023 208003662 GOVINDCHAMAR STATE BANK OF INDIA(508548)
322 GOTEGAON MP-34-001-043-002/10
(DEO NAGAR(OLD)) 		1734001000NRG24240720230110966 24/07/2023 GOVIND CHAMAR 1734001WL011192 GOVIND CHAMAR 00468 UBIN0555304 884 884 Processed 28/07/2023 208003662 GOVINDCHAMAR UNION BANK OF INDIA(508500)
323 GOTEGAON MP-34-001-043-002/11
(DEO NAGAR(OLD)) 		1734001000NRG24240720230110970 24/07/2023 BHAGCHAND CHAMAR 1734001WL011192 BHAGCHAND CHAMAR 00468 UBIN0555304 884 884 Processed 28/07/2023 208003662 BHAGCHANDCHAMAR STATE BANK OF INDIA(508548)
324 GOTEGAON MP-34-001-056-001/120
(PEPARSARA) 		1734001056NRG24230720230109822 24/07/2023 BIHAREE 1734001056WL010977 BIHAREE 00468 UBIN0555304 221 221 Processed 28/07/2023 208003662 BIHAREE STATE BANK OF INDIA(508548)
325 GOTEGAON MP-34-001-059-001/79-A
(SHRI NAGAR) 		1734001059NRG24240720230110217 24/07/2023 RAM BAI CHOUDHARY 1734001059WL011052 RAM BAI CHOUDHARY 00468 UBIN0555304 3094 3094 Processed 28/07/2023 208003662 RAMBAICHOUDHARY UNION BANK OF INDIA(508500)
326 GOTEGAON MP-34-001-060-001/53
(GORTALA) 		1734001000NRG24240720230110921 24/07/2023 KALAAM KHAN 1734001WL011185 KALAAM KHAN 00468 UBIN0555304 1000 1000 Processed 28/07/2023 208003662 KALAAMKHAN UNION BANK OF INDIA(508500)
327 GOTEGAON MP-34-001-062-001/105
(KUNDA) 		1734001000NRG24210720230108876 24/07/2023 satto bai thakur 1734001WL010782 satto bai thakur 00468 UBIN0555304 1326 1326 Processed 28/07/2023 208003662 sattobaithakur UNION BANK OF INDIA(508500)
328 GOTEGAON MP-34-001-062-001/168-A
(KUNDA) 		1734001000NRG24210720230108887 24/07/2023 GORE LAL THAKUR 1734001WL010783 GORE LAL THAKUR 00468 UBIN0555304 1326 1326 Processed 28/07/2023 208003662 GORELALTHAKUR UNION BANK OF INDIA(508500)
329 GOTEGAON MP-34-001-062-001/17
(KUNDA) 		1734001000NRG24210720230108889 24/07/2023 kalu 1734001WL010783 kalu 00468 UBIN0555304 1326 1326 Processed 28/07/2023 208003662 kalu UNION BANK OF INDIA(508500)
330 GOTEGAON MP-34-001-062-001/240
(KUNDA) 		1734001000NRG24210720230108899 24/07/2023 HEERA BAI THAKUR 1734001WL010783 HEERA BAI THAKUR 00468 UBIN0555304 1326 1326 Processed 28/07/2023 208003662 HEERABAITHAKUR UNION BANK OF INDIA(508500)
331 GOTEGAON MP-34-001-062-001/259
(KUNDA) 		1734001000NRG24210720230108901 24/07/2023 RAKESH THAKUR 1734001WL010783 RAKESH THAKUR 00468 UBIN0555304 1326 1326 Processed 28/07/2023 208003662 RAKESHTHAKUR UNION BANK OF INDIA(508500)
332 GOTEGAON MP-34-001-062-001/61
(KUNDA) 		1734001000NRG24210720230108906 24/07/2023 POONA BAI 1734001WL010784 POONA BAI 00468 UBIN0555304 1326 1326 Processed 28/07/2023 208003662 POONABAI CENTRAL BANK OF INDIA(607115)
333 GOTEGAON MP-34-001-074-003/2-A
(SEONI BANDHA) 		1734001000NRG24240720230110950 24/07/2023 MUNNI BAI THAKUR 1734001WL011188 MUNNI BAI THAKUR 00468 UBIN0555304 3536 3536 Processed 28/07/2023 208003662 MUNNIBAITHAKUR STATE BANK OF INDIA(508548)
334 GOTEGAON MP-34-001-074-003/2-B
(SEONI BANDHA) 		1734001000NRG24240720230110952 24/07/2023 KAMLA BAI GOUND 1734001WL011188 KAMLA BAI GOUND 00468 UBIN0555304 3536 3536 Processed 28/07/2023 208003662 KAMLABAIGOUND STATE BANK OF INDIA(508548)
335 GOTEGAON MP-34-001-081-001/33
(GADARWARA KHEDA) 		1734001081NRG24220720230109625 24/07/2023 DEVENDRA 1734001081WL010935 DEVENDRA 00468 UBIN0555304 663 663 Processed 28/07/2023 208003662 DEVENDRA STATE BANK OF INDIA(508548)
SubTotal 63838 63838
336 GOTEGAON MP-34-001-031-001/876
(THEMI) 		1734001031NRG24240720230110541 24/07/2023 geeta bai patel 1734001031WL011102 geeta bai patel 00468 UBIN0571466 1547 1547 Processed 28/07/2023 208003662 geetabaipatel UNION BANK OF INDIA(508500)
SubTotal 1547 1547
337 GOTEGAON MP-34-001-030-001/92
(MANKWARA) 		1734001000NRG24240720230110930 24/07/2023 jagdeesh lodhi 1734001WL011187 jagdeesh lodhi 00552 DCBL0000145 1326 1326 Processed 28/07/2023 208003662 jagdeeshlodhi DCB BANK LTD(607290)
SubTotal 1326 1326
338 GOTEGAON MP-34-001-009-001/96-A
(KARELI KALA) 		1734001009NRG24230720230110034 24/07/2023 munnalal 1734001009WL011007 munnalal 00688 FINO0001001 1989 1989 Processed 29/07/2023 208003662 munnalal FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
339 GOTEGAON MP-34-001-017-001/501
(KANJAI) 		1734001017NRG24240720230110989 24/07/2023 RAMSWROOP PATHAK 1734001017WL011195 RAMSWROOP PATHAK 00688 FINO0001446 1326 1326 Processed 28/07/2023 208003662 RAMSWROOPPATHAK UNION BANK OF INDIA(508500)
SubTotal 1326 1326
340 GOTEGAON MP-34-001-074-003/2-A
(SEONI BANDHA) 		1734001000NRG24240720230110949 24/07/2023 NANHU RUF NANELAL GOND 1734001WL011188 NANHU RUF NANELAL GOND 00697 BKID0MG1242 3536 3536 Processed 28/07/2023 208003662 NANHURUFNANELALGOND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
341 GOTEGAON MP-34-001-053-001/138
(KAPKHEDA) 		1734001000NRG24240720230110926 24/07/2023 LAXMICHADHAR 1734001WL011186 LAXMICHADHAR 00697 BKID0MG1248 1547 1547 Processed 28/07/2023 208003662 LAXMICHADHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
342 GOTEGAON MP-34-001-073-001/74
(DON) 		1734001073NRG24220720230109391 24/07/2023 SUMER 1734001073WL010884 SUMER 00697 BKID0NAMRGB 3536 3536 Processed 29/07/2023 208003662 SUMER FINO PAYMENTS BANK LTD(608001)
343 GOTEGAON MP-34-001-074-002/66
(SEONI BANDHA) 		1734001000NRG24240720230110948 24/07/2023 KHEMCHAND 1734001WL011188 KHEMCHAND 00697 BKID0NAMRGB 2431 2431 Processed 28/07/2023 208003662 KHEMCHAND BANK OF INDIA(508505)
SubTotal 5967 5967
344 GOTEGAON MP-34-001-017-001/104
(KANJAI) 		1734001017NRG24240720230110980 24/07/2023 GOVIND 1734001017WL011195 GOVIND 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208003662 GOVIND UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 482265 482265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_240723APB_FTO_183761 Bank of India BKID0009435 GOTEGAON 4641
2 GOTEGAON MP1734001_240723APB_FTO_183761 Bank of India BKID0009436 NARSINGHPUR 3536
3 GOTEGAON MP1734001_240723APB_FTO_183761 Canara Bank CNRB0002962 NARSINGHPUR 1547
4 GOTEGAON MP1734001_240723APB_FTO_183761 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 3978
5 GOTEGAON MP1734001_240723APB_FTO_183761 Central Bank Of India CBIN0281524 KARAKBEL 204425
6 GOTEGAON MP1734001_240723APB_FTO_183761 Central Bank Of India CBIN0282130 JOTESHWAR 59228
7 GOTEGAON MP1734001_240723APB_FTO_183761 Central Bank Of India CBIN0282309 MUNGWANI 24089
8 GOTEGAON MP1734001_240723APB_FTO_183761 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 39412
9 GOTEGAON MP1734001_240723APB_FTO_183761 State Bank of India SBIN0002851 GOTEGAON 12155
10 GOTEGAON MP1734001_240723APB_FTO_183761 State Bank of India SBIN0007720 KHAMARIYA 11492
11 GOTEGAON MP1734001_240723APB_FTO_183761 UCO Bank UCBA0001488 SANKAL 16796
12 GOTEGAON MP1734001_240723APB_FTO_183761 Union Bank of India UBIN0542067 NARSINGHPUR 1547
13 GOTEGAON MP1734001_240723APB_FTO_183761 Union Bank of India UBIN0544981 NAYAGAON 17017
14 GOTEGAON MP1734001_240723APB_FTO_183761 Union Bank of India UBIN0555304 GOTEGAON 62512
15 GOTEGAON MP1734001_240723APB_FTO_183761 Union Bank of India UBIN0555304 UBI GOTEGAON 1326
16 GOTEGAON MP1734001_240723APB_FTO_183761 Union Bank of India UBIN0571466 CHANDPURA 1547
17 GOTEGAON MP1734001_240723APB_FTO_183761 Development Credit Bank Ltd. DCBL0000145 GOTEGAON 1326
18 GOTEGAON MP1734001_240723APB_FTO_183761 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
19 GOTEGAON MP1734001_240723APB_FTO_183761 Fino Payments Bank Ltd FINO0001446 MP RO 1326
20 GOTEGAON MP1734001_240723APB_FTO_183761 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 3536
21 GOTEGAON MP1734001_240723APB_FTO_183761 Madhya Pradesh Gramin Bank BKID0MG1248 Karakbel 1547
22 GOTEGAON MP1734001_240723APB_FTO_183761 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 3536
23 GOTEGAON MP1734001_240723APB_FTO_183761 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 2431
24 GOTEGAON MP1734001_240723APB_FTO_183761 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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