Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:10:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_261023APB_FTO_332407
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-34-001-002-001/135
(BUDHGAON) 		1734001000NRG24261020230167451 26/10/2023 SURENDRA 1734001WL022526 SURENDRA 00048 BKID0009435 1326 1326 Processed 09/11/2023 290117794 SURENDRA BANK OF INDIA(508505)
2 GOTEGAON MP-34-001-002-001/178-A
(BUDHGAON) 		1734001000NRG24261020230167456 26/10/2023 CHANDAN 1734001WL022526 CHANDAN 00048 BKID0009435 1105 1105 Processed 09/11/2023 290117794 CHANDAN UCO BANK(607066)
3 GOTEGAON MP-34-001-002-001/178-B
(BUDHGAON) 		1734001000NRG24261020230167457 26/10/2023 VINOD 1734001WL022526 VINOD 00048 BKID0009435 1326 1326 Processed 09/11/2023 290117794 VINOD UCO BANK(607066)
4 GOTEGAON MP-34-001-002-001/192-B
(BUDHGAON) 		1734001000NRG24261020230167459 26/10/2023 TAWAL 1734001WL022526 TAWAL 00048 BKID0009435 1326 1326 Processed 09/11/2023 290117794 TAWAL BANK OF INDIA(508505)
5 GOTEGAON MP-34-001-002-001/208-A
(BUDHGAON) 		1734001000NRG24261020230167463 26/10/2023 BHAGWAT 1734001WL022526 BHAGWAT 00048 BKID0009435 1326 1326 Processed 09/11/2023 290117794 BHAGWAT BANK OF INDIA(508505)
6 GOTEGAON MP-34-001-002-001/210
(BUDHGAON) 		1734001000NRG24261020230167465 26/10/2023 GIRDHARI 1734001WL022526 GIRDHARI 00048 BKID0009435 1326 1326 Processed 09/11/2023 290117794 GIRDHARI BANK OF INDIA(508505)
7 GOTEGAON MP-34-001-002-001/225-A
(BUDHGAON) 		1734001000NRG24261020230167467 26/10/2023 SHANKAR SINGH 1734001WL022526 SHANKAR SINGH 00048 BKID0009435 1326 1326 Processed 09/11/2023 290117794 SHANKARSINGH BANK OF INDIA(508505)
8 GOTEGAON MP-34-001-002-001/245-A
(BUDHGAON) 		1734001000NRG24261020230167475 26/10/2023 NAND KISHORE 1734001WL022526 NAND KISHORE 00048 BKID0009435 1326 1326 Processed 09/11/2023 290117794 NANDKISHORE UCO BANK(607066)
9 GOTEGAON MP-34-001-002-001/245-B
(BUDHGAON) 		1734001000NRG24261020230167476 26/10/2023 SUSHIL KUMAR 1734001WL022526 SUSHIL KUMAR 00048 BKID0009435 1326 1326 Processed 09/11/2023 290117794 SUSHILKUMAR UCO BANK(607066)
10 GOTEGAON MP-34-001-002-001/256
(BUDHGAON) 		1734001000NRG24261020230167478 26/10/2023 mohan 1734001WL022526 mohan 00048 BKID0009435 1326 1326 Processed 09/11/2023 290117794 mohan BANK OF INDIA(508505)
11 GOTEGAON MP-34-001-002-001/31
(BUDHGAON) 		1734001000NRG24261020230167480 26/10/2023 DURGESH 1734001WL022526 DURGESH 00048 BKID0009435 1326 1326 Processed 09/11/2023 290117794 DURGESH UCO BANK(607066)
12 GOTEGAON MP-34-001-002-001/45
(BUDHGAON) 		1734001000NRG24261020230167483 26/10/2023 CHOTE GOND 1734001WL022526 CHOTE GOND 00048 BKID0009435 1326 1326 Processed 09/11/2023 290117794 CHOTEGOND BANK OF INDIA(508505)
13 GOTEGAON MP-34-001-002-001/59
(BUDHGAON) 		1734001000NRG24261020230167485 26/10/2023 jaggu singh 1734001WL022526 jaggu singh 00048 BKID0009435 1326 1326 Processed 09/11/2023 290117794 jaggusingh BANK OF INDIA(508505)
14 GOTEGAON MP-34-001-030-001/273
(MANKWARA) 		1734001030NRG24261020230166944 26/10/2023 Sanju singh lodhi 1734001030WL022465 Sanju singh lodhi 00048 BKID0009435 1326 1326 Processed 09/11/2023 290117794 Sanjusinghlodhi BANK OF INDIA(508505)
SubTotal 18343 18343
15 GOTEGAON MP-34-001-077-001/1005-A
(BARHETA) 		1734001077NRG24251020230166200 26/10/2023 LEKHRAM 1734001077WL022350 LEKHRAM 00048 BKID0009436 1105 1105 Processed 09/11/2023 290117794 LEKHRAM BANK OF INDIA(508505)
16 GOTEGAON MP-34-001-077-001/1030
(BARHETA) 		1734001077NRG24251020230166201 26/10/2023 RAJESH KUMAR 1734001077WL022350 RAJESH KUMAR 00048 BKID0009436 1105 1105 Processed 09/11/2023 290117794 RAJESHKUMAR BANK OF INDIA(508505)
17 GOTEGAON MP-34-001-077-003/30
(BARHETA) 		1734001077NRG24251020230166222 26/10/2023 KALIMAN BEE 1734001077WL022351 KALIMAN BEE 00048 BKID0009436 1547 1547 Processed 09/11/2023 290117794 KALIMANBEE BANK OF INDIA(508505)
SubTotal 3757 3757
18 GOTEGAON MP-34-001-071-001/245-A
(MAGARDHA) 		1734001000NRG24261020230167564 26/10/2023 Kamlesh singh Lodhi 1734001WL022540 Kamlesh singh Lodhi 00078 CNRB0002962 1326 1326 Processed 09/11/2023 290117794 KamleshsinghLodhi CANARA BANK(508532)
19 GOTEGAON MP-34-001-071-001/572-B
(MAGARDHA) 		1734001000NRG24261020230167594 26/10/2023 Ram Jee Patel 1734001WL022540 Ram Jee Patel 00078 CNRB0002962 1326 1326 Processed 09/11/2023 290117794 RamJeePatel CANARA BANK(508532)
SubTotal 2652 2652
20 GOTEGAON MP-34-001-017-001/236-B
(KANJAI) 		1734001000NRG24261020230167519 26/10/2023 JITENDRA 1734001WL022532 JITENDRA 00078 CNRB0006165 442 442 Processed 10/11/2023 290117794 JITENDRA STATE BANK OF INDIA(508548)
21 GOTEGAON MP-34-001-030-001/168
(MANKWARA) 		1734001030NRG24261020230166933 26/10/2023 MOJILAL THAKUR 1734001030WL022465 MOJILAL THAKUR 00078 CNRB0006165 1326 1326 Processed 09/11/2023 290117794 MOJILALTHAKUR CENTRAL BANK OF INDIA(607115)
22 GOTEGAON MP-34-001-030-001/99
(MANKWARA) 		1734001030NRG24261020230166955 26/10/2023 GULAB SINGH LODHI 1734001030WL022465 GULAB SINGH LODHI 00078 CNRB0006165 1326 1326 Processed 09/11/2023 290117794 GULABSINGHLODHI UNION BANK OF INDIA(508500)
SubTotal 3094 3094
23 GOTEGAON MP-34-001-023-001/386
(SIMARI BADI) 		1734001023NRG24241020230166055 26/10/2023 NEERAJ KUMAR PRAJAPATI 1734001023WL022327 NEERAJ KUMAR PRAJAPATI 00089 CBIN0280749 884 884 Processed 09/11/2023 290117794 NEERAJKUMARPRAJAPATI CENTRAL BANK OF INDIA(607115)
24 GOTEGAON MP-34-001-030-001/109
(MANKWARA) 		1734001030NRG24261020230166932 26/10/2023 neknarayan lodhi 1734001030WL022465 neknarayan lodhi 00089 CBIN0280749 1326 1326 Processed 09/11/2023 290117794 neknarayanlodhi PUNJAB NATIONAL BANK(508568)
25 GOTEGAON MP-34-001-030-001/188
(MANKWARA) 		1734001030NRG24261020230166939 26/10/2023 Dropti bai 1734001030WL022465 Dropti bai 00089 CBIN0280749 1326 1326 Processed 09/11/2023 290117794 Droptibai CENTRAL BANK OF INDIA(607115)
26 GOTEGAON MP-34-001-030-001/188
(MANKWARA) 		1734001030NRG24261020230166938 26/10/2023 Ramesh kumar gound 1734001030WL022465 Ramesh kumar gound 00089 CBIN0280749 1326 1326 Processed 09/11/2023 290117794 Rameshkumargound CENTRAL BANK OF INDIA(607115)
27 GOTEGAON MP-34-001-030-001/202
(MANKWARA) 		1734001030NRG24261020230166931 26/10/2023 Ramprasad lodhi 1734001030WL022464 Ramprasad lodhi 00089 CBIN0280749 1326 1326 Processed 09/11/2023 290117794 Ramprasadlodhi CENTRAL BANK OF INDIA(607115)
28 GOTEGAON MP-34-001-030-001/294
(MANKWARA) 		1734001030NRG24261020230166946 26/10/2023 NAresh kumar 1734001030WL022465 NAresh kumar 00089 CBIN0280749 1326 1326 Processed 10/11/2023 290117794 NAreshkumar STATE BANK OF INDIA(508548)
29 GOTEGAON MP-34-001-030-001/295
(MANKWARA) 		1734001030NRG24261020230166948 26/10/2023 Bhuri bai gond 1734001030WL022465 Bhuri bai gond 00089 CBIN0280749 1326 1326 Processed 09/11/2023 290117794 Bhuribaigond CENTRAL BANK OF INDIA(607115)
30 GOTEGAON MP-34-001-030-001/296
(MANKWARA) 		1734001030NRG24261020230166949 26/10/2023 KAMLESH GOND 1734001030WL022465 KAMLESH GOND 00089 CBIN0280749 1326 1326 Processed 09/11/2023 290117794 KAMLESHGOND JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
31 GOTEGAON MP-34-001-034-001/120-A
(GOHCHAR) 		1734001000NRG24261020230167495 26/10/2023 RAMLAL MEHRA 1734001WL022528 RAMLAL MEHRA 00089 CBIN0280749 1105 1105 Processed 09/11/2023 290117794 RAMLALMEHRA UNION BANK OF INDIA(508500)
32 GOTEGAON MP-34-001-034-001/120-A
(GOHCHAR) 		1734001000NRG24261020230167494 26/10/2023 RAMLAL MEHRA 1734001WL022528 RAMLAL MEHRA 00089 CBIN0280749 1105 1105 Processed 10/11/2023 290117794 RAMLALMEHRA STATE BANK OF INDIA(508548)
33 GOTEGAON MP-34-001-041-001/200-A
(CHANDLON) 		1734001000NRG24251020230166187 26/10/2023 koushalya 1734001WL022348 koushalya 00089 CBIN0280749 1326 1326 Processed 09/11/2023 290117794 koushalya CENTRAL BANK OF INDIA(607115)
34 GOTEGAON MP-34-001-041-001/200-A
(CHANDLON) 		1734001000NRG24251020230166188 26/10/2023 SHOBHARAM 1734001WL022348 SHOBHARAM 00089 CBIN0280749 1326 1326 Processed 09/11/2023 290117794 SHOBHARAM CENTRAL BANK OF INDIA(607115)
35 GOTEGAON MP-34-001-059-001/434-B
(SHRI NAGAR) 		1734001059NRG24251020230166789 26/10/2023 SHEKH RASOOL 1734001059WL022440 SHEKH RASOOL 00089 CBIN0280749 1326 1326 Processed 09/11/2023 290117794 SHEKHRASOOL CENTRAL BANK OF INDIA(607115)
36 GOTEGAON MP-34-001-066-001/156-B
(NADIYA) 		1734001000NRG24261020230167603 26/10/2023 REKHA GUPTA 1734001WL022541 REKHA GUPTA 00089 CBIN0280749 1326 1326 Processed 09/11/2023 290117794 REKHAGUPTA CENTRAL BANK OF INDIA(607115)
37 GOTEGAON MP-34-001-066-002/65
(NADIYA) 		1734001000NRG24261020230167618 26/10/2023 PREMVATI BAI 1734001WL022541 PREMVATI BAI 00089 CBIN0280749 1326 1326 Processed 09/11/2023 290117794 PREMVATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 19006 19006
38 GOTEGAON MP-34-001-032-001/108
(KANDHRAPUR) 		1734001000NRG24261020230167513 26/10/2023 SANTOSH 1734001WL022531 SANTOSH 00089 CBIN0281524 1326 1326 Processed 09/11/2023 290117794 SANTOSH CENTRAL BANK OF INDIA(607115)
39 GOTEGAON MP-34-001-032-003/136
(KANDHRAPUR) 		1734001000NRG24261020230167514 26/10/2023 SUKHRAM 1734001WL022531 SUKHRAM 00089 CBIN0281524 1326 1326 Processed 09/11/2023 290117794 SUKHRAM CENTRAL BANK OF INDIA(607115)
40 GOTEGAON MP-34-001-032-003/16
(KANDHRAPUR) 		1734001000NRG24261020230167515 26/10/2023 Deepak 1734001WL022531 Deepak 00089 CBIN0281524 1326 1326 Processed 09/11/2023 290117794 Deepak CENTRAL BANK OF INDIA(607115)
41 GOTEGAON MP-34-001-032-003/77-A
(KANDHRAPUR) 		1734001000NRG24261020230167516 26/10/2023 shivcharan 1734001WL022531 shivcharan 00089 CBIN0281524 1326 1326 Processed 09/11/2023 290117794 shivcharan CENTRAL BANK OF INDIA(607115)
42 GOTEGAON MP-34-001-050-001/14
(PIPARIYA (MUSRAN)) 		1734001050NRG24251020230166748 26/10/2023 GUDDU 1734001050WL022434 GUDDU 00089 CBIN0281524 1326 1326 Processed 09/11/2023 290117794 GUDDU CENTRAL BANK OF INDIA(607115)
43 GOTEGAON MP-34-001-050-001/143
(PIPARIYA (MUSRAN)) 		1734001050NRG24251020230166749 26/10/2023 DURGESH KACHHI 1734001050WL022434 DURGESH KACHHI 00089 CBIN0281524 1326 1326 Processed 09/11/2023 290117794 DURGESHKACHHI CENTRAL BANK OF INDIA(607115)
44 GOTEGAON MP-34-001-050-001/16-A
(PIPARIYA (MUSRAN)) 		1734001050NRG24251020230166757 26/10/2023 roopsingh 1734001050WL022435 roopsingh 00089 CBIN0281524 1105 1105 Processed 09/11/2023 290117794 roopsingh CENTRAL BANK OF INDIA(607115)
45 GOTEGAON MP-34-001-050-001/31
(PIPARIYA (MUSRAN)) 		1734001050NRG24251020230166750 26/10/2023 DANVATI BAI 1734001050WL022434 DANVATI BAI 00089 CBIN0281524 1326 1326 Processed 09/11/2023 290117794 DANVATIBAI CENTRAL BANK OF INDIA(607115)
46 GOTEGAON MP-34-001-050-001/60
(PIPARIYA (MUSRAN)) 		1734001050NRG24251020230166751 26/10/2023 RAMPRASAD 1734001050WL022434 RAMPRASAD 00089 CBIN0281524 1326 1326 Processed 09/11/2023 290117794 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
47 GOTEGAON MP-34-001-050-002/44
(PIPARIYA (MUSRAN)) 		1734001050NRG24251020230166752 26/10/2023 KURESHA BEE 1734001050WL022434 KURESHA BEE 00089 CBIN0281524 1326 1326 Processed 09/11/2023 290117794 KURESHABEE CENTRAL BANK OF INDIA(607115)
48 GOTEGAON MP-34-001-050-002/50-A
(PIPARIYA (MUSRAN)) 		1734001050NRG24251020230166753 26/10/2023 FEESAD 1734001050WL022434 FEESAD 00089 CBIN0281524 1326 1326 Processed 09/11/2023 290117794 FEESAD FINO PAYMENTS BANK LTD(608001)
49 GOTEGAON MP-34-001-050-002/50-B
(PIPARIYA (MUSRAN)) 		1734001050NRG24251020230166754 26/10/2023 RAHEES KHAN 1734001050WL022434 RAHEES KHAN 00089 CBIN0281524 1326 1326 Processed 09/11/2023 290117794 RAHEESKHAN CENTRAL BANK OF INDIA(607115)
50 GOTEGAON MP-34-001-050-002/53-B
(PIPARIYA (MUSRAN)) 		1734001050NRG24251020230166755 26/10/2023 JAKIR ALI 1734001050WL022434 JAKIR ALI 00089 CBIN0281524 1326 1326 Processed 09/11/2023 290117794 JAKIRALI CENTRAL BANK OF INDIA(607115)
51 GOTEGAON MP-34-001-050-003/14
(PIPARIYA (MUSRAN)) 		1734001050NRG24251020230166756 26/10/2023 PRAMLAL 1734001050WL022434 PRAMLAL 00089 CBIN0281524 1326 1326 Processed 09/11/2023 290117794 PRAMLAL CENTRAL BANK OF INDIA(607115)
52 GOTEGAON MP-34-001-054-001/295-A
(BASANPANI) 		1734001054NRG24251020230166399 26/10/2023 MUKESH KUMAR LODHI 1734001054WL022370 MUKESH KUMAR LODHI 00089 CBIN0281524 221 221 Processed 09/11/2023 290117794 MUKESHKUMARLODHI CENTRAL BANK OF INDIA(607115)
53 GOTEGAON MP-34-001-071-001/47
(MAGARDHA) 		1734001000NRG24261020230167583 26/10/2023 VIJAY 1734001WL022540 VIJAY 00089 CBIN0281524 1326 1326 Processed 09/11/2023 290117794 VIJAY CENTRAL BANK OF INDIA(607115)
54 GOTEGAON MP-34-001-071-001/572-A
(MAGARDHA) 		1734001000NRG24261020230167593 26/10/2023 MANAK 1734001WL022540 MANAK 00089 CBIN0281524 1326 1326 Processed 09/11/2023 290117794 MANAK CANARA BANK(508532)
55 GOTEGAON MP-34-001-071-001/78-A
(MAGARDHA) 		1734001000NRG24261020230167600 26/10/2023 RAJENDRA 1734001WL022540 RAJENDRA 00089 CBIN0281524 1326 1326 Processed 09/11/2023 290117794 RAJENDRA CENTRAL BANK OF INDIA(607115)
56 GOTEGAON MP-34-001-081-002/391
(GADARWARA KHEDA) 		1734001081NRG24261020230167489 26/10/2023 JANESH 1734001081WL022527 JANESH 00089 CBIN0281524 1326 1326 Processed 09/11/2023 290117794 JANESH INDIA POST PAYMENTS BANK LIMITED(508528)
57 GOTEGAON MP-34-001-081-002/85
(GADARWARA KHEDA) 		1734001081NRG24261020230167491 26/10/2023 Bhagwati 1734001081WL022527 Bhagwati 00089 CBIN0281524 1326 1326 Processed 10/11/2023 290117794 Bhagwati INDUSIND BANK(607189)
58 GOTEGAON MP-34-001-081-002/85
(GADARWARA KHEDA) 		1734001081NRG24261020230167490 26/10/2023 Prakash Gond 1734001081WL022527 Prakash Gond 00089 CBIN0281524 1326 1326 Processed 09/11/2023 290117794 PrakashGond INDIA POST PAYMENTS BANK LIMITED(508528)
59 GOTEGAON MP-34-001-082-002/5
(KHAPA) 		1734001000NRG24261020230167647 26/10/2023 OMKAR 1734001WL022543 OMKAR 00089 CBIN0281524 1326 1326 Processed 09/11/2023 290117794 OMKAR CENTRAL BANK OF INDIA(607115)
SubTotal 27846 27846
60 GOTEGAON MP-34-001-059-001/135
(SHRI NAGAR) 		1734001000NRG24261020230167545 26/10/2023 JIJI BAI CHOUDHARY 1734001WL022537 JIJI BAI CHOUDHARY 00089 CBIN0282130 1547 1547 Processed 09/11/2023 290117794 JIJIBAICHOUDHARY CENTRAL BANK OF INDIA(607115)
61 GOTEGAON MP-34-001-059-001/135
(SHRI NAGAR) 		1734001000NRG24261020230167544 26/10/2023 NETRAM 1734001WL022537 NETRAM 00089 CBIN0282130 1547 1547 Processed 09/11/2023 290117794 NETRAM CENTRAL BANK OF INDIA(607115)
62 GOTEGAON MP-34-001-059-001/414-A
(SHRI NAGAR) 		1734001000NRG24261020230167548 26/10/2023 SHUBHAM 1734001WL022537 SHUBHAM 00089 CBIN0282130 1547 1547 Processed 09/11/2023 290117794 SHUBHAM CENTRAL BANK OF INDIA(607115)
63 GOTEGAON MP-34-001-059-001/434-A
(SHRI NAGAR) 		1734001059NRG24251020230166788 26/10/2023 Radha Mehra 1734001059WL022440 Radha Mehra 00089 CBIN0282130 1326 1326 Processed 09/11/2023 290117794 RadhaMehra CENTRAL BANK OF INDIA(607115)
64 GOTEGAON MP-34-001-059-001/466
(SHRI NAGAR) 		1734001059NRG24251020230166791 26/10/2023 GABBU 1734001059WL022440 GABBU 00089 CBIN0282130 1547 1547 Processed 09/11/2023 290117794 GABBU CENTRAL BANK OF INDIA(607115)
65 GOTEGAON MP-34-001-059-001/685-A
(SHRI NAGAR) 		1734001059NRG24251020230166787 26/10/2023 KALYAN 1734001059WL022439 KALYAN 00089 CBIN0282130 1547 1547 Processed 09/11/2023 290117794 KALYAN CENTRAL BANK OF INDIA(607115)
66 GOTEGAON MP-34-001-060-001/36-A
(GORTALA) 		1734001060NRG24251020230166390 26/10/2023 RAM JI MEHRA 1734001060WL022365 RAM JI MEHRA 00089 CBIN0282130 221 221 Processed 09/11/2023 290117794 RAMJIMEHRA CENTRAL BANK OF INDIA(607115)
67 GOTEGAON MP-34-001-060-001/40
(GORTALA) 		1734001060NRG24251020230166404 26/10/2023 BASANT KUMAR GODE 1734001060WL022374 BASANT KUMAR GODE 00089 CBIN0282130 442 442 Processed 09/11/2023 290117794 BASANTKUMARGODE CENTRAL BANK OF INDIA(607115)
68 GOTEGAON MP-34-001-060-001/40-D
(GORTALA) 		1734001060NRG24251020230166405 26/10/2023 SHABBO BAI 1734001060WL022374 SHABBO BAI 00089 CBIN0282130 663 663 Processed 09/11/2023 290117794 SHABBOBAI CENTRAL BANK OF INDIA(607115)
69 GOTEGAON MP-34-001-060-003/113-C
(GORTALA) 		1734001060NRG24251020230166407 26/10/2023 Chameli 1734001060WL022376 Chameli 00089 CBIN0282130 1105 1105 Processed 09/11/2023 290117794 Chameli CENTRAL BANK OF INDIA(607115)
70 GOTEGAON MP-34-001-060-003/12-A
(GORTALA) 		1734001060NRG24251020230166408 26/10/2023 Rohit Gound 1734001060WL022376 Rohit Gound 00089 CBIN0282130 884 884 Processed 09/11/2023 290117794 RohitGound INDIAN BANK(607105)
71 GOTEGAON MP-34-001-060-003/4-A
(GORTALA) 		1734001060NRG24251020230166409 26/10/2023 Priti Thakur 1734001060WL022376 Priti Thakur 00089 CBIN0282130 1105 1105 Processed 09/11/2023 290117794 PritiThakur CENTRAL BANK OF INDIA(607115)
72 GOTEGAON MP-34-001-061-002/22
(KOREGAON) 		1734001061NRG24251020230166580 26/10/2023 LALSINGH 1734001061WL022401 LALSINGH 00089 CBIN0282130 884 884 Processed 09/11/2023 290117794 LALSINGH CENTRAL BANK OF INDIA(607115)
73 GOTEGAON MP-34-001-061-002/23
(KOREGAON) 		1734001061NRG24251020230166583 26/10/2023 GUDDA YADAV 1734001061WL022401 GUDDA YADAV 00089 CBIN0282130 884 884 Processed 09/11/2023 290117794 GUDDAYADAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
74 GOTEGAON MP-34-001-061-002/38
(KOREGAON) 		1734001061NRG24251020230166584 26/10/2023 SHUBHADRA 1734001061WL022401 SHUBHADRA 00089 CBIN0282130 884 884 Processed 09/11/2023 290117794 SHUBHADRA CENTRAL BANK OF INDIA(607115)
75 GOTEGAON MP-34-001-061-002/93-A
(KOREGAON) 		1734001061NRG24251020230166591 26/10/2023 UMESH GUPTA 1734001061WL022401 UMESH GUPTA 00089 CBIN0282130 884 884 Processed 09/11/2023 290117794 UMESHGUPTA UNION BANK OF INDIA(508500)
76 GOTEGAON MP-34-001-075-001/136
(KATKUHI) 		1734001000NRG24261020230167522 26/10/2023 FAKIRELAL 1734001WL022533 FAKIRELAL 00089 CBIN0282130 663 663 Processed 09/11/2023 290117794 FAKIRELAL CENTRAL BANK OF INDIA(607115)
77 GOTEGAON MP-34-001-075-001/138
(KATKUHI) 		1734001000NRG24261020230167523 26/10/2023 SUKHADAB 1734001WL022533 SUKHADAB 00089 CBIN0282130 663 663 Processed 09/11/2023 290117794 SUKHADAB JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
78 GOTEGAON MP-34-001-075-001/185
(KATKUHI) 		1734001000NRG24261020230167524 26/10/2023 YASEEN KHAN 1734001WL022533 YASEEN KHAN 00089 CBIN0282130 663 663 Processed 09/11/2023 290117794 YASEENKHAN CENTRAL BANK OF INDIA(607115)
79 GOTEGAON MP-34-001-075-001/56
(KATKUHI) 		1734001000NRG24261020230167525 26/10/2023 AUBBI 1734001WL022533 AUBBI 00089 CBIN0282130 663 663 Processed 09/11/2023 290117794 AUBBI CENTRAL BANK OF INDIA(607115)
80 GOTEGAON MP-34-001-076-001/129
(BHAMA) 		1734001076NRG24241020230166061 26/10/2023 BIHARILAL 1734001076WL022328 BIHARILAL 00089 CBIN0282130 1326 1326 Processed 09/11/2023 290117794 BIHARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
81 GOTEGAON MP-34-001-080-001/1
(NEGUANWA) 		1734001080NRG24261020230167010 26/10/2023 CHANDRBHAN 1734001080WL022478 CHANDRBHAN 00089 CBIN0282130 1105 1105 Processed 09/11/2023 290117794 CHANDRBHAN CENTRAL BANK OF INDIA(607115)
82 GOTEGAON MP-34-001-080-001/1
(NEGUANWA) 		1734001080NRG24261020230167011 26/10/2023 MANGO BAI 1734001080WL022478 MANGO BAI 00089 CBIN0282130 1105 1105 Processed 09/11/2023 290117794 MANGOBAI CENTRAL BANK OF INDIA(607115)
83 GOTEGAON MP-34-001-080-001/114
(NEGUANWA) 		1734001080NRG24261020230167012 26/10/2023 RAJKUMAR 1734001080WL022478 RAJKUMAR 00089 CBIN0282130 1105 1105 Processed 09/11/2023 290117794 RAJKUMAR CENTRAL BANK OF INDIA(607115)
84 GOTEGAON MP-34-001-080-001/114
(NEGUANWA) 		1734001080NRG24261020230167013 26/10/2023 SUNEETA BAI 1734001080WL022478 SUNEETA BAI 00089 CBIN0282130 1105 1105 Processed 09/11/2023 290117794 SUNEETABAI CENTRAL BANK OF INDIA(607115)
85 GOTEGAON MP-34-001-080-001/119
(NEGUANWA) 		1734001080NRG24261020230167014 26/10/2023 PANCHAM 1734001080WL022478 PANCHAM 00089 CBIN0282130 1105 1105 Processed 09/11/2023 290117794 PANCHAM UNION BANK OF INDIA(508500)
86 GOTEGAON MP-34-001-080-001/119
(NEGUANWA) 		1734001080NRG24261020230167015 26/10/2023 RAMKUMARI 1734001080WL022478 RAMKUMARI 00089 CBIN0282130 1105 1105 Processed 09/11/2023 290117794 RAMKUMARI CENTRAL BANK OF INDIA(607115)
87 GOTEGAON MP-34-001-080-001/120
(NEGUANWA) 		1734001080NRG24261020230167017 26/10/2023 HARI BAI 1734001080WL022478 HARI BAI 00089 CBIN0282130 1105 1105 Processed 09/11/2023 290117794 HARIBAI CENTRAL BANK OF INDIA(607115)
88 GOTEGAON MP-34-001-080-001/120
(NEGUANWA) 		1734001080NRG24261020230167016 26/10/2023 MEMCHAND 1734001080WL022478 MEMCHAND 00089 CBIN0282130 1105 1105 Processed 09/11/2023 290117794 MEMCHAND CENTRAL BANK OF INDIA(607115)
89 GOTEGAON MP-34-001-080-001/134
(NEGUANWA) 		1734001080NRG24261020230167019 26/10/2023 KALURAM 1734001080WL022478 KALURAM 00089 CBIN0282130 1105 1105 Processed 09/11/2023 290117794 KALURAM CENTRAL BANK OF INDIA(607115)
90 GOTEGAON MP-34-001-080-001/134
(NEGUANWA) 		1734001080NRG24261020230167018 26/10/2023 KALURAM 1734001080WL022478 KALURAM 00089 CBIN0282130 1105 1105 Processed 09/11/2023 290117794 KALURAM CENTRAL BANK OF INDIA(607115)
91 GOTEGAON MP-34-001-080-001/135
(NEGUANWA) 		1734001080NRG24261020230167020 26/10/2023 BHAGCHAND 1734001080WL022478 BHAGCHAND 00089 CBIN0282130 1105 1105 Processed 09/11/2023 290117794 BHAGCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
92 GOTEGAON MP-34-001-080-001/135
(NEGUANWA) 		1734001080NRG24261020230167021 26/10/2023 PARVATI BAI 1734001080WL022478 PARVATI BAI 00089 CBIN0282130 1105 1105 Processed 09/11/2023 290117794 PARVATIBAI CENTRAL BANK OF INDIA(607115)
93 GOTEGAON MP-34-001-080-001/16
(NEGUANWA) 		1734001080NRG24261020230167022 26/10/2023 BHASAKHU 1734001080WL022478 BHASAKHU 00089 CBIN0282130 1105 1105 Processed 09/11/2023 290117794 BHASAKHU CENTRAL BANK OF INDIA(607115)
94 GOTEGAON MP-34-001-080-001/16
(NEGUANWA) 		1734001080NRG24261020230167023 26/10/2023 MAMTA BAI 1734001080WL022478 MAMTA BAI 00089 CBIN0282130 1105 1105 Processed 09/11/2023 290117794 MAMTABAI CENTRAL BANK OF INDIA(607115)
95 GOTEGAON MP-34-001-080-001/164
(NEGUANWA) 		1734001080NRG24261020230167025 26/10/2023 ARTI 1734001080WL022478 ARTI 00089 CBIN0282130 1105 1105 Processed 09/11/2023 290117794 ARTI CENTRAL BANK OF INDIA(607115)
96 GOTEGAON MP-34-001-080-001/164
(NEGUANWA) 		1734001080NRG24261020230167024 26/10/2023 MADAN 1734001080WL022478 MADAN 00089 CBIN0282130 1105 1105 Processed 09/11/2023 290117794 MADAN CENTRAL BANK OF INDIA(607115)
97 GOTEGAON MP-34-001-080-001/165
(NEGUANWA) 		1734001080NRG24261020230167026 26/10/2023 ANNADI 1734001080WL022478 ANNADI 00089 CBIN0282130 1105 1105 Processed 09/11/2023 290117794 ANNADI CENTRAL BANK OF INDIA(607115)
98 GOTEGAON MP-34-001-080-001/165
(NEGUANWA) 		1734001080NRG24261020230167027 26/10/2023 ASHU 1734001080WL022478 ASHU 00089 CBIN0282130 1105 1105 Processed 09/11/2023 290117794 ASHU CENTRAL BANK OF INDIA(607115)
99 GOTEGAON MP-34-001-080-001/170
(NEGUANWA) 		1734001080NRG24261020230167028 26/10/2023 ARVIND 1734001080WL022478 ARVIND 00089 CBIN0282130 1105 1105 Processed 09/11/2023 290117794 ARVIND CENTRAL BANK OF INDIA(607115)
100 GOTEGAON MP-34-001-080-001/170
(NEGUANWA) 		1734001080NRG24261020230167029 26/10/2023 KRISHNA BAI 1734001080WL022478 KRISHNA BAI 00089 CBIN0282130 1105 1105 Processed 09/11/2023 290117794 KRISHNABAI CENTRAL BANK OF INDIA(607115)
101 GOTEGAON MP-34-001-080-001/177
(NEGUANWA) 		1734001000NRG24261020230167534 26/10/2023 NARBDI BAI 1734001WL022536 NARBDI BAI 00089 CBIN0282130 1105 1105 Processed 09/11/2023 290117794 NARBDIBAI CENTRAL BANK OF INDIA(607115)
102 GOTEGAON MP-34-001-080-001/180
(NEGUANWA) 		1734001000NRG24261020230167535 26/10/2023 PANCHO BAI 1734001WL022536 PANCHO BAI 00089 CBIN0282130 1105 1105 Processed 09/11/2023 290117794 PANCHOBAI CENTRAL BANK OF INDIA(607115)
103 GOTEGAON MP-34-001-080-001/183
(NEGUANWA) 		1734001000NRG24261020230167536 26/10/2023 KHEMCHAND 1734001WL022536 KHEMCHAND 00089 CBIN0282130 1105 1105 Processed 09/11/2023 290117794 KHEMCHAND CENTRAL BANK OF INDIA(607115)
104 GOTEGAON MP-34-001-080-001/183
(NEGUANWA) 		1734001000NRG24261020230167537 26/10/2023 RAJNI 1734001WL022536 RAJNI 00089 CBIN0282130 1105 1105 Processed 09/11/2023 290117794 RAJNI CENTRAL BANK OF INDIA(607115)
105 GOTEGAON MP-34-001-080-001/3
(NEGUANWA) 		1734001000NRG24261020230167538 26/10/2023 AJJUDHE 1734001WL022536 AJJUDHE 00089 CBIN0282130 1105 1105 Processed 09/11/2023 290117794 AJJUDHE CENTRAL BANK OF INDIA(607115)
106 GOTEGAON MP-34-001-080-001/3
(NEGUANWA) 		1734001000NRG24261020230167539 26/10/2023 SUNEETA BAI 1734001WL022536 SUNEETA BAI 00089 CBIN0282130 1105 1105 Processed 09/11/2023 290117794 SUNEETABAI CENTRAL BANK OF INDIA(607115)
107 GOTEGAON MP-34-001-080-001/50
(NEGUANWA) 		1734001000NRG24261020230167541 26/10/2023 MAMTA BAI 1734001WL022536 MAMTA BAI 00089 CBIN0282130 1105 1105 Processed 09/11/2023 290117794 MAMTABAI CENTRAL BANK OF INDIA(607115)
108 GOTEGAON MP-34-001-080-001/50
(NEGUANWA) 		1734001000NRG24261020230167540 26/10/2023 PRAHLAD 1734001WL022536 PRAHLAD 00089 CBIN0282130 1105 1105 Processed 09/11/2023 290117794 PRAHLAD CENTRAL BANK OF INDIA(607115)
109 GOTEGAON MP-34-001-080-001/63
(NEGUANWA) 		1734001000NRG24261020230167542 26/10/2023 GHOORAN 1734001WL022536 GHOORAN 00089 CBIN0282130 1105 1105 Processed 09/11/2023 290117794 GHOORAN INDIA POST PAYMENTS BANK LIMITED(508528)
110 GOTEGAON MP-34-001-080-001/63
(NEGUANWA) 		1734001000NRG24261020230167543 26/10/2023 SAKHI BAI 1734001WL022536 SAKHI BAI 00089 CBIN0282130 1105 1105 Processed 09/11/2023 290117794 SAKHIBAI CENTRAL BANK OF INDIA(607115)
111 GOTEGAON MP-34-001-080-003/102
(NEGUANWA) 		1734001080NRG24261020230167001 26/10/2023 KOUSHLYA BAI 1734001080WL022477 KOUSHLYA BAI 00089 CBIN0282130 1326 1326 Processed 09/11/2023 290117794 KOUSHLYABAI CENTRAL BANK OF INDIA(607115)
112 GOTEGAON MP-34-001-080-003/102
(NEGUANWA) 		1734001080NRG24261020230167000 26/10/2023 SADAN 1734001080WL022477 SADAN 00089 CBIN0282130 1326 1326 Processed 09/11/2023 290117794 SADAN CENTRAL BANK OF INDIA(607115)
113 GOTEGAON MP-34-001-080-003/116
(NEGUANWA) 		1734001080NRG24261020230167002 26/10/2023 CHANDAN 1734001080WL022477 CHANDAN 00089 CBIN0282130 1326 1326 Processed 09/11/2023 290117794 CHANDAN CENTRAL BANK OF INDIA(607115)
114 GOTEGAON MP-34-001-080-003/116
(NEGUANWA) 		1734001080NRG24261020230167003 26/10/2023 SHARDA 1734001080WL022477 SHARDA 00089 CBIN0282130 1326 1326 Processed 09/11/2023 290117794 SHARDA CENTRAL BANK OF INDIA(607115)
115 GOTEGAON MP-34-001-080-003/41
(NEGUANWA) 		1734001080NRG24261020230167004 26/10/2023 MENTI BAI 1734001080WL022477 MENTI BAI 00089 CBIN0282130 1326 1326 Processed 09/11/2023 290117794 MENTIBAI CENTRAL BANK OF INDIA(607115)
116 GOTEGAON MP-34-001-080-003/52
(NEGUANWA) 		1734001080NRG24261020230167006 26/10/2023 DURGA BAI 1734001080WL022477 DURGA BAI 00089 CBIN0282130 1326 1326 Processed 09/11/2023 290117794 DURGABAI CENTRAL BANK OF INDIA(607115)
117 GOTEGAON MP-34-001-080-003/52
(NEGUANWA) 		1734001080NRG24261020230167005 26/10/2023 GOTAM 1734001080WL022477 GOTAM 00089 CBIN0282130 1326 1326 Processed 09/11/2023 290117794 GOTAM CENTRAL BANK OF INDIA(607115)
118 GOTEGAON MP-34-001-080-005/11
(NEGUANWA) 		1734001080NRG24261020230167007 26/10/2023 SHEETAL 1734001080WL022477 SHEETAL 00089 CBIN0282130 1326 1326 Processed 09/11/2023 290117794 SHEETAL CENTRAL BANK OF INDIA(607115)
119 GOTEGAON MP-34-001-080-005/12
(NEGUANWA) 		1734001080NRG24261020230167008 26/10/2023 KHUMAN 1734001080WL022477 KHUMAN 00089 CBIN0282130 1326 1326 Processed 09/11/2023 290117794 KHUMAN CENTRAL BANK OF INDIA(607115)
120 GOTEGAON MP-34-001-080-005/12
(NEGUANWA) 		1734001080NRG24261020230167009 26/10/2023 SUNEETA BAI 1734001080WL022477 SUNEETA BAI 00089 CBIN0282130 1326 1326 Processed 09/11/2023 290117794 SUNEETABAI CENTRAL BANK OF INDIA(607115)
121 GOTEGAON MP-34-001-083-001/206-A
(ROHIYA) 		1734001083NRG24251020230166622 26/10/2023 VISHRAM THAKUR 1734001083WL022411 VISHRAM THAKUR 00089 CBIN0282130 1326 1326 Processed 09/11/2023 290117794 VISHRAMTHAKUR CENTRAL BANK OF INDIA(607115)
122 GOTEGAON MP-34-001-083-001/226-A
(ROHIYA) 		1734001083NRG24251020230166623 26/10/2023 LALU PRASAD THAKUR 1734001083WL022411 LALU PRASAD THAKUR 00089 CBIN0282130 1326 1326 Processed 09/11/2023 290117794 LALUPRASADTHAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 70057 70057
123 GOTEGAON MP-34-001-081-001/12
(GADARWARA KHEDA) 		1734001000NRG24261020230167504 26/10/2023 LAXMAN SING 1734001WL022529 LAXMAN SING 00089 CBIN0282309 1326 1326 Processed 09/11/2023 290117794 LAXMANSING CENTRAL BANK OF INDIA(607115)
124 GOTEGAON MP-34-001-081-001/12
(GADARWARA KHEDA) 		1734001000NRG24261020230167503 26/10/2023 LAXMAN SINGH 1734001WL022529 LAXMAN SINGH 00089 CBIN0282309 1326 1326 Processed 09/11/2023 290117794 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
125 GOTEGAON MP-34-001-081-001/13
(GADARWARA KHEDA) 		1734001081NRG24261020230167433 26/10/2023 Dheeraj 1734001081WL022525 Dheeraj 00089 CBIN0282309 1326 1326 Processed 09/11/2023 290117794 Dheeraj CENTRAL BANK OF INDIA(607115)
126 GOTEGAON MP-34-001-081-001/13
(GADARWARA KHEDA) 		1734001081NRG24261020230167432 26/10/2023 GULASHAN 1734001081WL022525 GULASHAN 00089 CBIN0282309 1326 1326 Processed 09/11/2023 290117794 GULASHAN CENTRAL BANK OF INDIA(607115)
127 GOTEGAON MP-34-001-081-001/130
(GADARWARA KHEDA) 		1734001081NRG24261020230167435 26/10/2023 Chainvati 1734001081WL022525 Chainvati 00089 CBIN0282309 1326 1326 Processed 09/11/2023 290117794 Chainvati CENTRAL BANK OF INDIA(607115)
128 GOTEGAON MP-34-001-081-001/130
(GADARWARA KHEDA) 		1734001081NRG24261020230167434 26/10/2023 Rupchand 1734001081WL022525 Rupchand 00089 CBIN0282309 1326 1326 Processed 09/11/2023 290117794 Rupchand CENTRAL BANK OF INDIA(607115)
129 GOTEGAON MP-34-001-081-001/137
(GADARWARA KHEDA) 		1734001081NRG24261020230167436 26/10/2023 KAMLESH 1734001081WL022525 KAMLESH 00089 CBIN0282309 1326 1326 Processed 09/11/2023 290117794 KAMLESH BANK OF INDIA(508505)
130 GOTEGAON MP-34-001-081-001/14
(GADARWARA KHEDA) 		1734001000NRG24261020230167506 26/10/2023 Hari lal 1734001WL022529 Hari lal 00089 CBIN0282309 1326 1326 Processed 09/11/2023 290117794 Harilal CENTRAL BANK OF INDIA(607115)
131 GOTEGAON MP-34-001-081-001/148
(GADARWARA KHEDA) 		1734001000NRG24261020230167507 26/10/2023 PREM NARAYAN 1734001WL022529 PREM NARAYAN 00089 CBIN0282309 1326 1326 Processed 10/11/2023 290117794 PREMNARAYAN STATE BANK OF INDIA(508548)
132 GOTEGAON MP-34-001-081-001/204
(GADARWARA KHEDA) 		1734001000NRG24261020230167509 26/10/2023 SURESH KUMAR 1734001WL022529 SURESH KUMAR 00089 CBIN0282309 1326 1326 Processed 10/11/2023 290117794 SURESHKUMAR STATE BANK OF INDIA(508548)
133 GOTEGAON MP-34-001-081-001/204
(GADARWARA KHEDA) 		1734001000NRG24261020230167508 26/10/2023 SURESH KUMAR 1734001WL022529 SURESH KUMAR 00089 CBIN0282309 1326 1326 Processed 09/11/2023 290117794 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
134 GOTEGAON MP-34-001-081-001/209
(GADARWARA KHEDA) 		1734001081NRG24261020230167438 26/10/2023 NANHEVEER 1734001081WL022525 NANHEVEER 00089 CBIN0282309 1326 1326 Processed 09/11/2023 290117794 NANHEVEER CENTRAL BANK OF INDIA(607115)
135 GOTEGAON MP-34-001-081-001/209
(GADARWARA KHEDA) 		1734001081NRG24261020230167437 26/10/2023 NANHEVEER 1734001081WL022525 NANHEVEER 00089 CBIN0282309 1326 1326 Processed 09/11/2023 290117794 NANHEVEER CENTRAL BANK OF INDIA(607115)
136 GOTEGAON MP-34-001-081-001/212
(GADARWARA KHEDA) 		1734001081NRG24261020230167439 26/10/2023 Prema Bai 1734001081WL022525 Prema Bai 00089 CBIN0282309 1326 1326 Processed 09/11/2023 290117794 PremaBai CENTRAL BANK OF INDIA(607115)
137 GOTEGAON MP-34-001-081-001/213
(GADARWARA KHEDA) 		1734001081NRG24261020230167441 26/10/2023 ANEETA Yadav 1734001081WL022525 ANEETA Yadav 00089 CBIN0282309 1326 1326 Processed 09/11/2023 290117794 ANEETAYadav INDIA POST PAYMENTS BANK LIMITED(508528)
138 GOTEGAON MP-34-001-081-001/213
(GADARWARA KHEDA) 		1734001081NRG24261020230167440 26/10/2023 ASHOK 1734001081WL022525 ASHOK 00089 CBIN0282309 1326 1326 Processed 09/11/2023 290117794 ASHOK CENTRAL BANK OF INDIA(607115)
139 GOTEGAON MP-34-001-081-001/23
(GADARWARA KHEDA) 		1734001081NRG24261020230167442 26/10/2023 KALABAI 1734001081WL022525 KALABAI 00089 CBIN0282309 1326 1326 Processed 09/11/2023 290117794 KALABAI CENTRAL BANK OF INDIA(607115)
140 GOTEGAON MP-34-001-081-001/51
(GADARWARA KHEDA) 		1734001081NRG24261020230167444 26/10/2023 SHUKHLAL 1734001081WL022525 SHUKHLAL 00089 CBIN0282309 1326 1326 Processed 09/11/2023 290117794 SHUKHLAL CENTRAL BANK OF INDIA(607115)
141 GOTEGAON MP-34-001-081-001/51
(GADARWARA KHEDA) 		1734001081NRG24261020230167443 26/10/2023 SHUKHLAL 1734001081WL022525 SHUKHLAL 00089 CBIN0282309 1326 1326 Processed 09/11/2023 290117794 SHUKHLAL CENTRAL BANK OF INDIA(607115)
142 GOTEGAON MP-34-001-081-001/82
(GADARWARA KHEDA) 		1734001000NRG24261020230167511 26/10/2023 KALURAM 1734001WL022529 KALURAM 00089 CBIN0282309 1326 1326 Processed 09/11/2023 290117794 KALURAM FINO PAYMENTS BANK LTD(608001)
143 GOTEGAON MP-34-001-081-001/82
(GADARWARA KHEDA) 		1734001000NRG24261020230167510 26/10/2023 KALURAM 1734001WL022529 KALURAM 00089 CBIN0282309 1326 1326 Processed 09/11/2023 290117794 KALURAM CENTRAL BANK OF INDIA(607115)
144 GOTEGAON MP-34-001-081-002/11
(GADARWARA KHEDA) 		1734001081NRG24261020230167445 26/10/2023 RAMJI 1734001081WL022525 RAMJI 00089 CBIN0282309 1326 1326 Processed 09/11/2023 290117794 RAMJI CENTRAL BANK OF INDIA(607115)
145 GOTEGAON MP-34-001-081-002/121
(GADARWARA KHEDA) 		1734001081NRG24261020230167446 26/10/2023 LAXMIBAI 1734001081WL022525 LAXMIBAI 00089 CBIN0282309 1326 1326 Processed 09/11/2023 290117794 LAXMIBAI CENTRAL BANK OF INDIA(607115)
146 GOTEGAON MP-34-001-081-002/124
(GADARWARA KHEDA) 		1734001081NRG24261020230167487 26/10/2023 DHEERAJ 1734001081WL022527 DHEERAJ 00089 CBIN0282309 1326 1326 Processed 09/11/2023 290117794 DHEERAJ CENTRAL BANK OF INDIA(607115)
147 GOTEGAON MP-34-001-081-002/36
(GADARWARA KHEDA) 		1734001081NRG24261020230167488 26/10/2023 RAMDAYAL 1734001081WL022527 RAMDAYAL 00089 CBIN0282309 1326 1326 Processed 09/11/2023 290117794 RAMDAYAL CENTRAL BANK OF INDIA(607115)
148 GOTEGAON MP-34-001-081-002/88
(GADARWARA KHEDA) 		1734001081NRG24261020230167492 26/10/2023 BHEEKAM 1734001081WL022527 BHEEKAM 00089 CBIN0282309 1326 1326 Processed 09/11/2023 290117794 BHEEKAM CENTRAL BANK OF INDIA(607115)
149 GOTEGAON MP-34-001-082-001/124
(KHAPA) 		1734001000NRG24261020230167632 26/10/2023 Madhu bai 1734001WL022543 Madhu bai 00089 CBIN0282309 1326 1326 Processed 09/11/2023 290117794 Madhubai CENTRAL BANK OF INDIA(607115)
150 GOTEGAON MP-34-001-082-001/196
(KHAPA) 		1734001000NRG24261020230167666 26/10/2023 NILESH 1734001WL022545 NILESH 00089 CBIN0282309 1105 1105 Processed 09/11/2023 290117794 NILESH CENTRAL BANK OF INDIA(607115)
151 GOTEGAON MP-34-001-082-002/105
(KHAPA) 		1734001000NRG24261020230167635 26/10/2023 SURENDRA 1734001WL022543 SURENDRA 00089 CBIN0282309 1326 1326 Processed 09/11/2023 290117794 SURENDRA CENTRAL BANK OF INDIA(607115)
152 GOTEGAON MP-34-001-082-002/124
(KHAPA) 		1734001082NRG24251020230166133 26/10/2023 ALI MOHOMMAD KHAN 1734001082WL022339 ALI MOHOMMAD KHAN 00089 CBIN0282309 1547 1547 Processed 09/11/2023 290117794 ALIMOHOMMADKHAN CENTRAL BANK OF INDIA(607115)
153 GOTEGAON MP-34-001-082-002/131
(KHAPA) 		1734001000NRG24261020230167636 26/10/2023 DURGESH 1734001WL022543 DURGESH 00089 CBIN0282309 1326 1326 Processed 09/11/2023 290117794 DURGESH CENTRAL BANK OF INDIA(607115)
154 GOTEGAON MP-34-001-082-002/140
(KHAPA) 		1734001000NRG24261020230167637 26/10/2023 ANAND 1734001WL022543 ANAND 00089 CBIN0282309 1326 1326 Processed 09/11/2023 290117794 ANAND CENTRAL BANK OF INDIA(607115)
155 GOTEGAON MP-34-001-082-002/15
(KHAPA) 		1734001000NRG24261020230167638 26/10/2023 PREETI BAI 1734001WL022543 PREETI BAI 00089 CBIN0282309 1326 1326 Processed 09/11/2023 290117794 PREETIBAI NARMADA JHABUA GRAMIN BANK(508515)
156 GOTEGAON MP-34-001-082-002/173
(KHAPA) 		1734001000NRG24261020230167641 26/10/2023 MUKESH 1734001WL022543 MUKESH 00089 CBIN0282309 1326 1326 Processed 09/11/2023 290117794 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
157 GOTEGAON MP-34-001-082-002/176
(KHAPA) 		1734001000NRG24261020230167643 26/10/2023 NITESH 1734001WL022543 NITESH 00089 CBIN0282309 1326 1326 Processed 09/11/2023 290117794 NITESH CENTRAL BANK OF INDIA(607115)
158 GOTEGAON MP-34-001-082-002/177
(KHAPA) 		1734001000NRG24261020230167644 26/10/2023 RAJENDRA 1734001WL022543 RAJENDRA 00089 CBIN0282309 1326 1326 Processed 09/11/2023 290117794 RAJENDRA CENTRAL BANK OF INDIA(607115)
159 GOTEGAON MP-34-001-082-002/31
(KHAPA) 		1734001000NRG24261020230167645 26/10/2023 DURGA PRASAD 1734001WL022543 DURGA PRASAD 00089 CBIN0282309 1326 1326 Processed 09/11/2023 290117794 DURGAPRASAD CENTRAL BANK OF INDIA(607115)
160 GOTEGAON MP-34-001-082-002/94
(KHAPA) 		1734001000NRG24261020230167650 26/10/2023 SANJAY GOUND 1734001WL022543 SANJAY GOUND 00089 CBIN0282309 1326 1326 Processed 09/11/2023 290117794 SANJAYGOUND CENTRAL BANK OF INDIA(607115)
161 GOTEGAON MP-34-001-083-001/100
(ROHIYA) 		1734001083NRG24251020230166609 26/10/2023 SHIVKUMAR 1734001083WL022408 SHIVKUMAR 00089 CBIN0282309 1326 1326 Processed 09/11/2023 290117794 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
162 GOTEGAON MP-34-001-083-001/12-A
(ROHIYA) 		1734001083NRG24251020230166610 26/10/2023 GANGARAM 1734001083WL022408 GANGARAM 00089 CBIN0282309 1326 1326 Processed 09/11/2023 290117794 GANGARAM CENTRAL BANK OF INDIA(607115)
163 GOTEGAON MP-34-001-083-001/127
(ROHIYA) 		1734001083NRG24251020230166611 26/10/2023 KALIRAM 1734001083WL022408 KALIRAM 00089 CBIN0282309 1326 1326 Processed 09/11/2023 290117794 KALIRAM CENTRAL BANK OF INDIA(607115)
164 GOTEGAON MP-34-001-083-001/135
(ROHIYA) 		1734001083NRG24251020230166604 26/10/2023 Ramdayal 1734001083WL022407 Ramdayal 00089 CBIN0282309 1547 1547 Processed 09/11/2023 290117794 Ramdayal CENTRAL BANK OF INDIA(607115)
165 GOTEGAON MP-34-001-083-001/135
(ROHIYA) 		1734001083NRG24251020230166603 26/10/2023 Ramdayal 1734001083WL022407 Ramdayal 00089 CBIN0282309 1547 1547 Processed 09/11/2023 290117794 Ramdayal CENTRAL BANK OF INDIA(607115)
166 GOTEGAON MP-34-001-083-001/137
(ROHIYA) 		1734001083NRG24251020230166606 26/10/2023 INDRESH 1734001083WL022407 INDRESH 00089 CBIN0282309 1547 1547 Processed 10/11/2023 290117794 INDRESH INDUSIND BANK(607189)
167 GOTEGAON MP-34-001-083-001/137
(ROHIYA) 		1734001083NRG24251020230166605 26/10/2023 INDRESH 1734001083WL022407 INDRESH 00089 CBIN0282309 1547 1547 Processed 09/11/2023 290117794 INDRESH CENTRAL BANK OF INDIA(607115)
168 GOTEGAON MP-34-001-083-001/151
(ROHIYA) 		1734001083NRG24251020230166612 26/10/2023 GHANSHYAM 1734001083WL022408 GHANSHYAM 00089 CBIN0282309 1326 1326 Processed 09/11/2023 290117794 GHANSHYAM CENTRAL BANK OF INDIA(607115)
169 GOTEGAON MP-34-001-083-001/167
(ROHIYA) 		1734001083NRG24251020230166613 26/10/2023 Dashrath 1734001083WL022409 Dashrath 00089 CBIN0282309 1326 1326 Processed 09/11/2023 290117794 Dashrath CENTRAL BANK OF INDIA(607115)
170 GOTEGAON MP-34-001-083-001/172
(ROHIYA) 		1734001083NRG24251020230166614 26/10/2023 LEKHRAM 1734001083WL022409 LEKHRAM 00089 CBIN0282309 1326 1326 Processed 09/11/2023 290117794 LEKHRAM CENTRAL BANK OF INDIA(607115)
171 GOTEGAON MP-34-001-083-001/206
(ROHIYA) 		1734001083NRG24251020230166615 26/10/2023 Achchhe Lal 1734001083WL022409 Achchhe Lal 00089 CBIN0282309 1326 1326 Processed 09/11/2023 290117794 AchchheLal CENTRAL BANK OF INDIA(607115)
172 GOTEGAON MP-34-001-083-001/206
(ROHIYA) 		1734001083NRG24251020230166616 26/10/2023 Achchhe Lal 1734001083WL022409 Achchhe Lal 00089 CBIN0282309 1326 1326 Processed 09/11/2023 290117794 AchchheLal UCO BANK(607066)
173 GOTEGAON MP-34-001-083-001/210
(ROHIYA) 		1734001083NRG24251020230166608 26/10/2023 UDAY SINGH 1734001083WL022407 UDAY SINGH 00089 CBIN0282309 1547 1547 Processed 09/11/2023 290117794 UDAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
174 GOTEGAON MP-34-001-083-001/210
(ROHIYA) 		1734001083NRG24251020230166607 26/10/2023 UDAY SINGH 1734001083WL022407 UDAY SINGH 00089 CBIN0282309 1547 1547 Processed 09/11/2023 290117794 UDAYSINGH BANK OF INDIA(508505)
175 GOTEGAON MP-34-001-083-001/253
(ROHIYA) 		1734001083NRG24251020230166624 26/10/2023 ANIL 1734001083WL022411 ANIL 00089 CBIN0282309 1326 1326 Processed 09/11/2023 290117794 ANIL CENTRAL BANK OF INDIA(607115)
176 GOTEGAON MP-34-001-083-001/4
(ROHIYA) 		1734001083NRG24251020230166617 26/10/2023 TEJILAL 1734001083WL022410 TEJILAL 00089 CBIN0282309 1326 1326 Processed 09/11/2023 290117794 TEJILAL CENTRAL BANK OF INDIA(607115)
177 GOTEGAON MP-34-001-083-001/44
(ROHIYA) 		1734001083NRG24251020230166618 26/10/2023 Rajesh 1734001083WL022410 Rajesh 00089 CBIN0282309 1326 1326 Processed 09/11/2023 290117794 Rajesh CENTRAL BANK OF INDIA(607115)
178 GOTEGAON MP-34-001-083-001/45-A
(ROHIYA) 		1734001083NRG24251020230166619 26/10/2023 DINESH 1734001083WL022410 DINESH 00089 CBIN0282309 1326 1326 Processed 09/11/2023 290117794 DINESH CENTRAL BANK OF INDIA(607115)
179 GOTEGAON MP-34-001-083-001/86
(ROHIYA) 		1734001083NRG24251020230166620 26/10/2023 Devcharan 1734001083WL022410 Devcharan 00089 CBIN0282309 1326 1326 Processed 09/11/2023 290117794 Devcharan CENTRAL BANK OF INDIA(607115)
180 GOTEGAON MP-34-001-083-001/99
(ROHIYA) 		1734001083NRG24251020230166621 26/10/2023 Anni Lal 1734001083WL022410 Anni Lal 00089 CBIN0282309 1326 1326 Processed 09/11/2023 290117794 AnniLal CENTRAL BANK OF INDIA(607115)
SubTotal 78234 78234
181 GOTEGAON MP-34-001-015-001/79
(SALIWADA) 		1734001015NRG24251020230166266 26/10/2023 Shivdeen 1734001015WL022355 Shivdeen 00176 IDIB000G620 1547 1547 Processed 10/11/2023 290117794 Shivdeen STATE BANK OF INDIA(508548)
182 GOTEGAON MP-34-001-023-001/89
(SIMARI BADI) 		1734001023NRG24241020230166059 26/10/2023 Satendra Vishwkarma 1734001023WL022327 Satendra Vishwkarma 00176 IDIB000G620 884 884 Processed 09/11/2023 290117794 SatendraVishwkarma INDIAN BANK(607105)
183 GOTEGAON MP-34-001-030-001/296
(MANKWARA) 		1734001030NRG24261020230166950 26/10/2023 Arti thakur 1734001030WL022465 Arti thakur 00176 IDIB000G620 1326 1326 Processed 09/11/2023 290117794 Artithakur INDIAN BANK(607105)
184 GOTEGAON MP-34-001-042-001/149-C
(BAGASPUR) 		1734001042NRG24251020230166861 26/10/2023 JAMNA 1734001042WL022450 JAMNA 00176 IDIB000G620 1326 1326 Processed 09/11/2023 290117794 JAMNA INDIAN BANK(607105)
185 GOTEGAON MP-34-001-066-001/176-A
(NADIYA) 		1734001000NRG24261020230167605 26/10/2023 SAKUN BAI MEHRA 1734001WL022541 SAKUN BAI MEHRA 00176 IDIB000G620 1326 1326 Processed 09/11/2023 290117794 SAKUNBAIMEHRA INDIAN BANK(607105)
186 GOTEGAON MP-34-001-082-001/46
(KHAPA) 		1734001082NRG24251020230166132 26/10/2023 CHHATTAR SINGH 1734001082WL022339 CHHATTAR SINGH 00176 IDIB000G620 1326 1326 Processed 09/11/2023 290117794 CHHATTARSINGH INDIAN BANK(607105)
SubTotal 7735 7735
187 GOTEGAON MP-34-001-005-003/224
(KHOBI) 		1734001000NRG24261020230167526 26/10/2023 kedar 1734001WL022534 kedar 00354 PUNB0689900 1326 1326 Processed 09/11/2023 290117794 kedar PUNJAB NATIONAL BANK(508568)
188 GOTEGAON MP-34-001-005-003/35-C
(KHOBI) 		1734001000NRG24261020230167527 26/10/2023 karan 1734001WL022534 karan 00354 PUNB0689900 1326 1326 Processed 10/11/2023 290117794 karan STATE BANK OF INDIA(508548)
189 GOTEGAON MP-34-001-024-001/306
(ANKHIWADA) 		1734001024NRG24261020230167339 26/10/2023 MEHARWAN SINGH LODHI 1734001024WL022511 MEHARWAN SINGH LODHI 00354 PUNB0689900 1547 1547 Processed 09/11/2023 290117794 MEHARWANSINGHLODHI PUNJAB NATIONAL BANK(508568)
190 GOTEGAON MP-34-001-030-001/17
(MANKWARA) 		1734001030NRG24261020230166930 26/10/2023 Mahboob khan 1734001030WL022464 Mahboob khan 00354 PUNB0689900 1326 1326 Processed 09/11/2023 290117794 Mahboobkhan PUNJAB NATIONAL BANK(508568)
191 GOTEGAON MP-34-001-030-001/17
(MANKWARA) 		1734001030NRG24261020230166937 26/10/2023 Shayara bee 1734001030WL022465 Shayara bee 00354 PUNB0689900 1326 1326 Processed 09/11/2023 290117794 Shayarabee PUNJAB NATIONAL BANK(508568)
192 GOTEGAON MP-34-001-030-001/221
(MANKWARA) 		1734001030NRG24261020230166941 26/10/2023 swaraj singh 1734001030WL022465 swaraj singh 00354 PUNB0689900 1326 1326 Processed 09/11/2023 290117794 swarajsingh BANK OF INDIA(508505)
193 GOTEGAON MP-34-001-030-001/249
(MANKWARA) 		1734001030NRG24261020230166942 26/10/2023 Sangeeta bai 1734001030WL022465 Sangeeta bai 00354 PUNB0689900 1326 1326 Processed 09/11/2023 290117794 Sangeetabai PUNJAB NATIONAL BANK(508568)
194 GOTEGAON MP-34-001-030-001/293
(MANKWARA) 		1734001030NRG24261020230166945 26/10/2023 Pushpendra lodhi 1734001030WL022465 Pushpendra lodhi 00354 PUNB0689900 1326 1326 Processed 09/11/2023 290117794 Pushpendralodhi PUNJAB NATIONAL BANK(508568)
195 GOTEGAON MP-34-001-030-001/68
(MANKWARA) 		1734001030NRG24261020230166954 26/10/2023 Ram bati bai 1734001030WL022465 Ram bati bai 00354 PUNB0689900 1326 1326 Processed 09/11/2023 290117794 Rambatibai PUNJAB NATIONAL BANK(508568)
196 GOTEGAON MP-34-001-030-001/99
(MANKWARA) 		1734001030NRG24261020230166956 26/10/2023 Ganeshi bai lodhi 1734001030WL022465 Ganeshi bai lodhi 00354 PUNB0689900 1326 1326 Processed 09/11/2023 290117794 Ganeshibailodhi PUNJAB NATIONAL BANK(508568)
197 GOTEGAON MP-34-001-034-001/261
(GOHCHAR) 		1734001000NRG24261020230167500 26/10/2023 SANTOSH CHAMAR 1734001WL022528 SANTOSH CHAMAR 00354 PUNB0689900 1105 1105 Processed 09/11/2023 290117794 SANTOSHCHAMAR PUNJAB NATIONAL BANK(508568)
198 GOTEGAON MP-34-001-034-001/286
(GOHCHAR) 		1734001000NRG24261020230167501 26/10/2023 SUNITA BAI 1734001WL022528 SUNITA BAI 00354 PUNB0689900 1105 1105 Processed 09/11/2023 290117794 SUNITABAI PUNJAB NATIONAL BANK(508568)
199 GOTEGAON MP-34-001-041-001/10-A
(CHANDLON) 		1734001000NRG24251020230166176 26/10/2023 SANTOSH KUMAR 1734001WL022348 SANTOSH KUMAR 00354 PUNB0689900 1326 1326 Processed 09/11/2023 290117794 SANTOSHKUMAR PUNJAB NATIONAL BANK(508568)
200 GOTEGAON MP-34-001-041-001/143-A
(CHANDLON) 		1734001000NRG24251020230166180 26/10/2023 CHARAN 1734001WL022348 CHARAN 00354 PUNB0689900 1326 1326 Processed 09/11/2023 290117794 CHARAN PUNJAB NATIONAL BANK(508568)
201 GOTEGAON MP-34-001-041-001/193-A
(CHANDLON) 		1734001000NRG24251020230166186 26/10/2023 GYANI 1734001WL022348 GYANI 00354 PUNB0689900 1326 1326 Processed 09/11/2023 290117794 GYANI PUNJAB NATIONAL BANK(508568)
202 GOTEGAON MP-34-001-041-001/55-B
(CHANDLON) 		1734001000NRG24251020230166195 26/10/2023 durga bai 1734001WL022348 durga bai 00354 PUNB0689900 1326 1326 Processed 09/11/2023 290117794 durgabai PUNJAB NATIONAL BANK(508568)
203 GOTEGAON MP-34-001-041-001/55-B
(CHANDLON) 		1734001000NRG24251020230166196 26/10/2023 shukram 1734001WL022348 shukram 00354 PUNB0689900 1326 1326 Processed 09/11/2023 290117794 shukram PUNJAB NATIONAL BANK(508568)
204 GOTEGAON MP-34-001-041-001/66-B
(CHANDLON) 		1734001000NRG24251020230166198 26/10/2023 KHEMSINGH 1734001WL022348 KHEMSINGH 00354 PUNB0689900 1326 1326 Processed 09/11/2023 290117794 KHEMSINGH PUNJAB NATIONAL BANK(508568)
205 GOTEGAON MP-34-001-045-001/304
(KAMTI) 		1734001045NRG24251020230166596 26/10/2023 SANJAY 1734001045WL022403 SANJAY 00354 PUNB0689900 1547 1547 Processed 09/11/2023 290117794 SANJAY PUNJAB NATIONAL BANK(508568)
SubTotal 25194 25194
206 GOTEGAON MP-34-001-002-001/127-A
(BUDHGAON) 		1734001000NRG24261020230167449 26/10/2023 tikaram 1734001WL022526 tikaram 00415 SBIN0002851 1326 1326 Processed 09/11/2023 290117794 tikaram UCO BANK(607066)
207 GOTEGAON MP-34-001-025-001/776-D
(KAMOD) 		1734001000NRG24261020230167512 26/10/2023 kamal singh rajpoot 1734001WL022530 kamal singh rajpoot 00415 SBIN0002851 1547 1547 Processed 09/11/2023 290117794 kamalsinghrajpoot JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
208 GOTEGAON MP-34-001-030-001/169
(MANKWARA) 		1734001030NRG24261020230166936 26/10/2023 Savita thakur 1734001030WL022465 Savita thakur 00415 SBIN0002851 1326 1326 Processed 10/11/2023 290117794 Savitathakur STATE BANK OF INDIA(508548)
209 GOTEGAON MP-34-001-030-001/202
(MANKWARA) 		1734001030NRG24261020230166940 26/10/2023 hemlata 1734001030WL022465 hemlata 00415 SBIN0002851 1326 1326 Processed 10/11/2023 290117794 hemlata STATE BANK OF INDIA(508548)
210 GOTEGAON MP-34-001-030-001/250
(MANKWARA) 		1734001030NRG24261020230166943 26/10/2023 Julekha bee 1734001030WL022465 Julekha bee 00415 SBIN0002851 1326 1326 Processed 10/11/2023 290117794 Julekhabee STATE BANK OF INDIA(508548)
211 GOTEGAON MP-34-001-030-001/6
(MANKWARA) 		1734001030NRG24261020230166953 26/10/2023 Sovran Singh lodhi 1734001030WL022465 Sovran Singh lodhi 00415 SBIN0002851 1326 1326 Processed 10/11/2023 290117794 SovranSinghlodhi STATE BANK OF INDIA(508548)
212 GOTEGAON MP-34-001-041-001/187
(CHANDLON) 		1734001000NRG24251020230166185 26/10/2023 Mukesh Mehra 1734001WL022348 Mukesh Mehra 00415 SBIN0002851 1326 1326 Processed 09/11/2023 290117794 MukeshMehra INDIA POST PAYMENTS BANK LIMITED(508528)
213 GOTEGAON MP-34-001-041-001/22-A
(CHANDLON) 		1734001000NRG24251020230166190 26/10/2023 abhijit 1734001WL022348 abhijit 00415 SBIN0002851 1326 1326 Processed 09/11/2023 290117794 abhijit JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
214 GOTEGAON MP-34-001-041-001/66-A
(CHANDLON) 		1734001000NRG24251020230166197 26/10/2023 LALSINGH 1734001WL022348 LALSINGH 00415 SBIN0002851 1326 1326 Processed 09/11/2023 290117794 LALSINGH PUNJAB NATIONAL BANK(508568)
215 GOTEGAON MP-34-001-051-002/313
(TIKRI) 		1734001051NRG24251020230166662 26/10/2023 santosh lodhi 1734001051WL022420 santosh lodhi 00415 SBIN0002851 1326 1326 Processed 09/11/2023 290117794 santoshlodhi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
216 GOTEGAON MP-34-001-061-002/221
(KOREGAON) 		1734001061NRG24251020230166581 26/10/2023 RAVISHANKAR 1734001061WL022401 RAVISHANKAR 00415 SBIN0002851 884 884 Processed 10/11/2023 290117794 RAVISHANKAR STATE BANK OF INDIA(508548)
217 GOTEGAON MP-34-001-066-001/176
(NADIYA) 		1734001000NRG24261020230167604 26/10/2023 SURESH PRASAD 1734001WL022541 SURESH PRASAD 00415 SBIN0002851 1326 1326 Processed 09/11/2023 290117794 SURESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
218 GOTEGAON MP-34-001-066-002/12
(NADIYA) 		1734001000NRG24261020230167606 26/10/2023 PHOOLMATI GOND 1734001WL022541 PHOOLMATI GOND 00415 SBIN0002851 1326 1326 Processed 09/11/2023 290117794 PHOOLMATIGOND UNION BANK OF INDIA(508500)
219 GOTEGAON MP-34-001-066-002/12-A
(NADIYA) 		1734001000NRG24261020230167607 26/10/2023 Anuradha Gound 1734001WL022541 Anuradha Gound 00415 SBIN0002851 1326 1326 Processed 10/11/2023 290117794 AnuradhaGound STATE BANK OF INDIA(508548)
220 GOTEGAON MP-34-001-066-002/37-A
(NADIYA) 		1734001000NRG24261020230167616 26/10/2023 Rajhvendra Jhariya 1734001WL022541 Rajhvendra Jhariya 00415 SBIN0002851 1326 1326 Processed 10/11/2023 290117794 RajhvendraJhariya STATE BANK OF INDIA(508548)
221 GOTEGAON MP-34-001-070-002/90-A
(BELKHEDI SEDH) 		1734001000NRG24261020230167431 26/10/2023 SEETA PURI 1734001WL022524 SEETA PURI 00415 SBIN0002851 500 500 Processed 10/11/2023 290117794 SEETAPURI STATE BANK OF INDIA(508548)
222 GOTEGAON MP-34-001-071-001/131-C
(MAGARDHA) 		1734001000NRG24261020230167553 26/10/2023 tarapat 1734001WL022540 tarapat 00415 SBIN0002851 1326 1326 Processed 10/11/2023 290117794 tarapat STATE BANK OF INDIA(508548)
223 GOTEGAON MP-34-001-071-001/190-C
(MAGARDHA) 		1734001000NRG24261020230167559 26/10/2023 Channi Lal Choudhary 1734001WL022540 Channi Lal Choudhary 00415 SBIN0002851 1326 1326 Processed 10/11/2023 290117794 ChanniLalChoudhary STATE BANK OF INDIA(508548)
224 GOTEGAON MP-34-001-071-001/207-D
(MAGARDHA) 		1734001000NRG24261020230167560 26/10/2023 SADIK 1734001WL022540 SADIK 00415 SBIN0002851 1326 1326 Processed 09/11/2023 290117794 SADIK FINO PAYMENTS BANK LTD(608001)
225 GOTEGAON MP-34-001-071-001/274-A
(MAGARDHA) 		1734001000NRG24261020230167569 26/10/2023 Sonu Choudhary 1734001WL022540 Sonu Choudhary 00415 SBIN0002851 1326 1326 Processed 10/11/2023 290117794 SonuChoudhary STATE BANK OF INDIA(508548)
226 GOTEGAON MP-34-001-071-001/277-A
(MAGARDHA) 		1734001000NRG24261020230167570 26/10/2023 poona bai choudhary 1734001WL022540 poona bai choudhary 00415 SBIN0002851 1326 1326 Processed 10/11/2023 290117794 poonabaichoudhary STATE BANK OF INDIA(508548)
227 GOTEGAON MP-34-001-071-001/422-A
(MAGARDHA) 		1734001000NRG24261020230167576 26/10/2023 Anita Bai Lodhi 1734001WL022540 Anita Bai Lodhi 00415 SBIN0002851 1326 1326 Processed 10/11/2023 290117794 AnitaBaiLodhi STATE BANK OF INDIA(508548)
228 GOTEGAON MP-34-001-071-001/573
(MAGARDHA) 		1734001000NRG24261020230167595 26/10/2023 beti bai 1734001WL022540 beti bai 00415 SBIN0002851 1326 1326 Processed 10/11/2023 290117794 betibai STATE BANK OF INDIA(508548)
229 GOTEGAON MP-34-001-074-001/212
(SEONI BANDHA) 		1734001000NRG24261020230167310 26/10/2023 SEETARAM 1734001WL022507 SEETARAM 00415 SBIN0002851 3536 3536 Processed 09/11/2023 290117794 SEETARAM NARMADA JHABUA GRAMIN BANK(508515)
230 GOTEGAON MP-34-001-074-001/79
(SEONI BANDHA) 		1734001000NRG24261020230167319 26/10/2023 TRIVENI 1734001WL022508 TRIVENI 00415 SBIN0002851 3536 3536 Processed 09/11/2023 290117794 TRIVENI CANARA BANK(508532)
231 GOTEGAON MP-34-001-074-002/269
(SEONI BANDHA) 		1734001000NRG24261020230167312 26/10/2023 KALYAN 1734001WL022507 KALYAN 00415 SBIN0002851 3536 3536 Processed 09/11/2023 290117794 KALYAN BANK OF INDIA(508505)
SubTotal 40059 40059
232 GOTEGAON MP-34-001-010-001/10
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24251020230166169 26/10/2023 BASANT SINGH MEHRA 1734001010WL022345 BASANT SINGH MEHRA 00415 SBIN0007720 221 221 Processed 10/11/2023 290117794 BASANTSINGHMEHRA STATE BANK OF INDIA(508548)
SubTotal 221 221
233 GOTEGAON MP-34-001-030-001/297
(MANKWARA) 		1734001030NRG24261020230166952 26/10/2023 Rahnuma bee 1734001030WL022465 Rahnuma bee 00462 UCBA0001391 1326 1326 Processed 09/11/2023 290117794 Rahnumabee UCO BANK(607066)
SubTotal 1326 1326
234 GOTEGAON MP-34-001-002-001/125
(BUDHGAON) 		1734001000NRG24261020230167448 26/10/2023 REVARAM PATEL 1734001WL022526 REVARAM PATEL 00462 UCBA0001488 1326 1326 Processed 09/11/2023 290117794 REVARAMPATEL BANK OF INDIA(508505)
235 GOTEGAON MP-34-001-002-001/129-A
(BUDHGAON) 		1734001000NRG24261020230167450 26/10/2023 VISHNU 1734001WL022526 VISHNU 00462 UCBA0001488 1326 1326 Processed 09/11/2023 290117794 VISHNU UCO BANK(607066)
236 GOTEGAON MP-34-001-002-001/141
(BUDHGAON) 		1734001000NRG24261020230167452 26/10/2023 DASHRATH 1734001WL022526 DASHRATH 00462 UCBA0001488 1326 1326 Processed 09/11/2023 290117794 DASHRATH UCO BANK(607066)
237 GOTEGAON MP-34-001-002-001/149
(BUDHGAON) 		1734001000NRG24261020230167454 26/10/2023 BHAGWANDAS 1734001WL022526 BHAGWANDAS 00462 UCBA0001488 1326 1326 Processed 09/11/2023 290117794 BHAGWANDAS UCO BANK(607066)
238 GOTEGAON MP-34-001-002-001/192-A
(BUDHGAON) 		1734001000NRG24261020230167458 26/10/2023 MALAK 1734001WL022526 MALAK 00462 UCBA0001488 1326 1326 Processed 09/11/2023 290117794 MALAK UCO BANK(607066)
239 GOTEGAON MP-34-001-002-001/203
(BUDHGAON) 		1734001000NRG24261020230167460 26/10/2023 ramesh 1734001WL022526 ramesh 00462 UCBA0001488 1326 1326 Processed 09/11/2023 290117794 ramesh UCO BANK(607066)
240 GOTEGAON MP-34-001-002-001/204-D
(BUDHGAON) 		1734001000NRG24261020230167462 26/10/2023 suraj 1734001WL022526 suraj 00462 UCBA0001488 1326 1326 Processed 09/11/2023 290117794 suraj UCO BANK(607066)
241 GOTEGAON MP-34-001-002-001/21
(BUDHGAON) 		1734001000NRG24261020230167464 26/10/2023 ramkali 1734001WL022526 ramkali 00462 UCBA0001488 1326 1326 Processed 09/11/2023 290117794 ramkali UCO BANK(607066)
242 GOTEGAON MP-34-001-002-001/210-A
(BUDHGAON) 		1734001000NRG24261020230167466 26/10/2023 jamna prasad 1734001WL022526 jamna prasad 00462 UCBA0001488 1326 1326 Processed 10/11/2023 290117794 jamnaprasad STATE BANK OF INDIA(508548)
243 GOTEGAON MP-34-001-002-001/225-B
(BUDHGAON) 		1734001000NRG24261020230167468 26/10/2023 BADRI PRASAD 1734001WL022526 BADRI PRASAD 00462 UCBA0001488 1326 1326 Processed 09/11/2023 290117794 BADRIPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
244 GOTEGAON MP-34-001-002-001/228
(BUDHGAON) 		1734001000NRG24261020230167470 26/10/2023 DEEPA BAI 1734001WL022526 DEEPA BAI 00462 UCBA0001488 1326 1326 Processed 09/11/2023 290117794 DEEPABAI UCO BANK(607066)
245 GOTEGAON MP-34-001-002-001/228
(BUDHGAON) 		1734001000NRG24261020230167469 26/10/2023 PARSOTTAM 1734001WL022526 PARSOTTAM 00462 UCBA0001488 1326 1326 Processed 09/11/2023 290117794 PARSOTTAM UCO BANK(607066)
246 GOTEGAON MP-34-001-002-001/228-A
(BUDHGAON) 		1734001000NRG24261020230167471 26/10/2023 HEERA BAI 1734001WL022526 HEERA BAI 00462 UCBA0001488 1326 1326 Processed 09/11/2023 290117794 HEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 GOTEGAON MP-34-001-002-001/23
(BUDHGAON) 		1734001000NRG24261020230167472 26/10/2023 SUKHRAM 1734001WL022526 SUKHRAM 00462 UCBA0001488 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 GOTEGAON MP-34-001-002-001/245
(BUDHGAON) 		1734001000NRG24261020230167473 26/10/2023 HARISANKAR 1734001WL022526 HARISANKAR 00462 UCBA0001488 1326 1326 Processed 09/11/2023 290117794 HARISANKAR UCO BANK(607066)
249 GOTEGAON MP-34-001-002-001/245
(BUDHGAON) 		1734001000NRG24261020230167474 26/10/2023 JAYANTI BAI DIXIT 1734001WL022526 JAYANTI BAI DIXIT 00462 UCBA0001488 1326 1326 Processed 09/11/2023 290117794 JAYANTIBAIDIXIT UCO BANK(607066)
250 GOTEGAON MP-34-001-002-001/251
(BUDHGAON) 		1734001000NRG24261020230167477 26/10/2023 PUSPENDRA SINGH 1734001WL022526 PUSPENDRA SINGH 00462 UCBA0001488 1326 1326 Processed 09/11/2023 290117794 PUSPENDRASINGH UCO BANK(607066)
251 GOTEGAON MP-34-001-002-001/30
(BUDHGAON) 		1734001000NRG24261020230167479 26/10/2023 JALAM 1734001WL022526 JALAM 00462 UCBA0001488 1326 1326 Processed 09/11/2023 290117794 JALAM UCO BANK(607066)
252 GOTEGAON MP-34-001-002-001/32
(BUDHGAON) 		1734001000NRG24261020230167481 26/10/2023 KALLU 1734001WL022526 KALLU 00462 UCBA0001488 1326 1326 Processed 09/11/2023 290117794 KALLU UCO BANK(607066)
253 GOTEGAON MP-34-001-002-001/35
(BUDHGAON) 		1734001000NRG24261020230167482 26/10/2023 RAJKUMAR 1734001WL022526 RAJKUMAR 00462 UCBA0001488 1326 1326 Processed 09/11/2023 290117794 RAJKUMAR UCO BANK(607066)
254 GOTEGAON MP-34-001-002-001/46
(BUDHGAON) 		1734001000NRG24261020230167484 26/10/2023 SADHURAM 1734001WL022526 SADHURAM 00462 UCBA0001488 1326 1326 Processed 09/11/2023 290117794 SADHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
255 GOTEGAON MP-34-001-002-001/78
(BUDHGAON) 		1734001000NRG24261020230167486 26/10/2023 VINOD 1734001WL022526 VINOD 00462 UCBA0001488 1326 1326 Processed 09/11/2023 290117794 VINOD UCO BANK(607066)
256 GOTEGAON MP-34-001-005-004/143
(KHOBI) 		1734001000NRG24261020230167529 26/10/2023 gobind 1734001WL022534 gobind 00462 UCBA0001488 1105 1105 Processed 09/11/2023 290117794 gobind UCO BANK(607066)
257 GOTEGAON MP-34-001-023-001/189
(SIMARI BADI) 		1734001023NRG24241020230166051 26/10/2023 RAJESH KUMAR 1734001023WL022327 RAJESH KUMAR 00462 UCBA0001488 884 884 Processed 10/11/2023 290117794 RAJESHKUMAR STATE BANK OF INDIA(508548)
258 GOTEGAON MP-34-001-023-001/323
(SIMARI BADI) 		1734001023NRG24241020230166054 26/10/2023 KARAN SINGH PRAJAPATI 1734001023WL022327 KARAN SINGH PRAJAPATI 00462 UCBA0001488 884 884 Processed 09/11/2023 290117794 KARANSINGHPRAJAPATI UCO BANK(607066)
259 GOTEGAON MP-34-001-023-001/57
(SIMARI BADI) 		1734001023NRG24241020230166058 26/10/2023 LALSINGH SEN 1734001023WL022327 LALSINGH SEN 00462 UCBA0001488 884 884 Processed 09/11/2023 290117794 LALSINGHSEN UCO BANK(607066)
260 GOTEGAON MP-34-001-030-001/169
(MANKWARA) 		1734001030NRG24261020230166935 26/10/2023 Surendra kumar gound 1734001030WL022465 Surendra kumar gound 00462 UCBA0001488 1326 1326 Processed 09/11/2023 290117794 Surendrakumargound UCO BANK(607066)
SubTotal 34255 34255
261 GOTEGAON MP-34-001-071-001/314-C
(MAGARDHA) 		1734001000NRG24261020230167573 26/10/2023 RUJVANA BANO 1734001WL022540 RUJVANA BANO 00468 UBIN0542067 1326 1326 Processed 09/11/2023 290117794 RUJVANABANO UNION BANK OF INDIA(508500)
SubTotal 1326 1326
262 GOTEGAON MP-34-001-017-001/236-B
(KANJAI) 		1734001000NRG24261020230167520 26/10/2023 SONAM 1734001WL022532 SONAM 00468 UBIN0544981 442 442 Processed 09/11/2023 290117794 SONAM UNION BANK OF INDIA(508500)
SubTotal 442 442
263 GOTEGAON MP-34-001-002-001/120-C
(BUDHGAON) 		1734001000NRG24261020230167447 26/10/2023 gulabchand 1734001WL022526 gulabchand 00468 UBIN0555304 1326 1326 Processed 09/11/2023 290117794 gulabchand UCO BANK(607066)
264 GOTEGAON MP-34-001-002-001/153-A
(BUDHGAON) 		1734001000NRG24261020230167455 26/10/2023 KHEMCHAND 1734001WL022526 KHEMCHAND 00468 UBIN0555304 1326 1326 Processed 09/11/2023 290117794 KHEMCHAND UNION BANK OF INDIA(508500)
265 GOTEGAON MP-34-001-002-001/204-C
(BUDHGAON) 		1734001000NRG24261020230167461 26/10/2023 chandrabhan 1734001WL022526 chandrabhan 00468 UBIN0555304 1105 1105 Processed 09/11/2023 290117794 chandrabhan UNION BANK OF INDIA(508500)
266 GOTEGAON MP-34-001-005-003/35-C
(KHOBI) 		1734001000NRG24261020230167528 26/10/2023 POOJA LODHI 1734001WL022534 POOJA LODHI 00468 UBIN0555304 1326 1326 Processed 09/11/2023 290117794 POOJALODHI UNION BANK OF INDIA(508500)
267 GOTEGAON MP-34-001-017-001/210
(KANJAI) 		1734001000NRG24261020230167517 26/10/2023 pancham thakur 1734001WL022532 pancham thakur 00468 UBIN0555304 442 442 Processed 09/11/2023 290117794 panchamthakur UNION BANK OF INDIA(508500)
268 GOTEGAON MP-34-001-023-001/204
(SIMARI BADI) 		1734001023NRG24241020230166052 26/10/2023 RAJARAM 1734001023WL022327 RAJARAM 00468 UBIN0555304 884 884 Processed 09/11/2023 290117794 RAJARAM UNION BANK OF INDIA(508500)
269 GOTEGAON MP-34-001-023-001/318
(SIMARI BADI) 		1734001023NRG24241020230166053 26/10/2023 GIRDHARI LAL PRAJAPATI 1734001023WL022327 GIRDHARI LAL PRAJAPATI 00468 UBIN0555304 884 884 Processed 09/11/2023 290117794 GIRDHARILALPRAJAPATI UNION BANK OF INDIA(508500)
270 GOTEGAON MP-34-001-023-001/9
(SIMARI BADI) 		1734001023NRG24241020230166060 26/10/2023 NABBU SINGH CHAMAR 1734001023WL022327 NABBU SINGH CHAMAR 00468 UBIN0555304 884 884 Processed 09/11/2023 290117794 NABBUSINGHCHAMAR UNION BANK OF INDIA(508500)
271 GOTEGAON MP-34-001-030-001/168
(MANKWARA) 		1734001030NRG24261020230166934 26/10/2023 Sudama bai gound 1734001030WL022465 Sudama bai gound 00468 UBIN0555304 1326 1326 Processed 09/11/2023 290117794 Sudamabaigound UNION BANK OF INDIA(508500)
272 GOTEGAON MP-34-001-030-001/295
(MANKWARA) 		1734001030NRG24261020230166947 26/10/2023 Jitendra gond 1734001030WL022465 Jitendra gond 00468 UBIN0555304 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
273 GOTEGAON MP-34-001-034-001/104
(GOHCHAR) 		1734001000NRG24261020230167493 26/10/2023 JANAKLAL 1734001WL022528 JANAKLAL 00468 UBIN0555304 1105 1105 Processed 10/11/2023 290117794 JANAKLAL STATE BANK OF INDIA(508548)
274 GOTEGAON MP-34-001-034-001/133
(GOHCHAR) 		1734001000NRG24261020230167497 26/10/2023 DILLI SINGH 1734001WL022528 DILLI SINGH 00468 UBIN0555304 1105 1105 Processed 09/11/2023 290117794 DILLISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
275 GOTEGAON MP-34-001-034-001/133
(GOHCHAR) 		1734001000NRG24261020230167496 26/10/2023 DILLI SINGH 1734001WL022528 DILLI SINGH 00468 UBIN0555304 1105 1105 Processed 09/11/2023 290117794 DILLISINGH UNION BANK OF INDIA(508500)
276 GOTEGAON MP-34-001-034-001/259
(GOHCHAR) 		1734001000NRG24261020230167499 26/10/2023 HARI SINGH CHAMAR 1734001WL022528 HARI SINGH CHAMAR 00468 UBIN0555304 1105 1105 Processed 09/11/2023 290117794 HARISINGHCHAMAR UNION BANK OF INDIA(508500)
277 GOTEGAON MP-34-001-034-001/287
(GOHCHAR) 		1734001000NRG24261020230167502 26/10/2023 CHENA BAI CHAMAR 1734001WL022528 CHENA BAI CHAMAR 00468 UBIN0555304 1105 1105 Processed 09/11/2023 290117794 CHENABAICHAMAR UNION BANK OF INDIA(508500)
278 GOTEGAON MP-34-001-038-003/55
(SARRA) 		1734001000NRG24261020230167686 26/10/2023 KOMAL SINH 1734001WL022549 KOMAL SINH 00468 UBIN0555304 3094 3094 Processed 09/11/2023 290117794 KOMALSINH UNION BANK OF INDIA(508500)
279 GOTEGAON MP-34-001-041-001/10-A
(CHANDLON) 		1734001000NRG24251020230166177 26/10/2023 VIMLA BAI 1734001WL022348 VIMLA BAI 00468 UBIN0555304 1326 1326 Processed 09/11/2023 290117794 VIMLABAI PUNJAB NATIONAL BANK(508568)
280 GOTEGAON MP-34-001-041-001/105
(CHANDLON) 		1734001000NRG24251020230166178 26/10/2023 abhilash 1734001WL022348 abhilash 00468 UBIN0555304 1326 1326 Processed 09/11/2023 290117794 abhilash JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
281 GOTEGAON MP-34-001-041-001/113
(CHANDLON) 		1734001000NRG24251020230166179 26/10/2023 denesh 1734001WL022348 denesh 00468 UBIN0555304 1326 1326 Processed 10/11/2023 290117794 denesh STATE BANK OF INDIA(508548)
282 GOTEGAON MP-34-001-041-001/18-A
(CHANDLON) 		1734001000NRG24251020230166181 26/10/2023 BHAGVAT SINGH MEHRA 1734001WL022348 BHAGVAT SINGH MEHRA 00468 UBIN0555304 1326 1326 Processed 09/11/2023 290117794 BHAGVATSINGHMEHRA UNION BANK OF INDIA(508500)
283 GOTEGAON MP-34-001-041-001/182
(CHANDLON) 		1734001000NRG24251020230166182 26/10/2023 CHHATER SINGH 1734001WL022348 CHHATER SINGH 00468 UBIN0555304 1326 1326 Processed 09/11/2023 290117794 CHHATERSINGH UNION BANK OF INDIA(508500)
284 GOTEGAON MP-34-001-041-001/200-A
(CHANDLON) 		1734001000NRG24251020230166189 26/10/2023 SAVITRI BAI 1734001WL022348 SAVITRI BAI 00468 UBIN0555304 1326 1326 Processed 09/11/2023 290117794 SAVITRIBAI UNION BANK OF INDIA(508500)
285 GOTEGAON MP-34-001-041-001/275
(CHANDLON) 		1734001000NRG24251020230166191 26/10/2023 mahendra 1734001WL022348 mahendra 00468 UBIN0555304 1326 1326 Processed 09/11/2023 290117794 mahendra JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
286 GOTEGAON MP-34-001-041-001/28
(CHANDLON) 		1734001000NRG24251020230166192 26/10/2023 dashrat 1734001WL022348 dashrat 00468 UBIN0555304 1326 1326 Processed 09/11/2023 290117794 dashrat UNION BANK OF INDIA(508500)
287 GOTEGAON MP-34-001-041-001/35
(CHANDLON) 		1734001000NRG24251020230166193 26/10/2023 gopal 1734001WL022348 gopal 00468 UBIN0555304 1326 1326 Processed 09/11/2023 290117794 gopal UNION BANK OF INDIA(508500)
288 GOTEGAON MP-34-001-041-001/35
(CHANDLON) 		1734001000NRG24251020230166194 26/10/2023 RAMKALI BAI 1734001WL022348 RAMKALI BAI 00468 UBIN0555304 1326 1326 Processed 09/11/2023 290117794 RAMKALIBAI UNION BANK OF INDIA(508500)
289 GOTEGAON MP-34-001-043-001/388
(DEO NAGAR(OLD)) 		1734001043NRG24251020230166131 26/10/2023 BRAJESH 1734001043WL022338 BRAJESH 00468 UBIN0555304 1105 1105 Processed 09/11/2023 290117794 BRAJESH UNION BANK OF INDIA(508500)
290 GOTEGAON MP-34-001-044-001/20
(RAJA KACHHAR) 		1734001044NRG24251020230166258 26/10/2023 DHANIRAM DHIMAR 1734001044WL022354 DHANIRAM DHIMAR 00468 UBIN0555304 1105 1105 Processed 09/11/2023 290117794 DHANIRAMDHIMAR UNION BANK OF INDIA(508500)
291 GOTEGAON MP-34-001-044-001/209
(RAJA KACHHAR) 		1734001044NRG24251020230166259 26/10/2023 ASHARAM RAJAK 1734001044WL022354 ASHARAM RAJAK 00468 UBIN0555304 1105 1105 Processed 09/11/2023 290117794 ASHARAMRAJAK UNION BANK OF INDIA(508500)
292 GOTEGAON MP-34-001-044-001/219
(RAJA KACHHAR) 		1734001044NRG24251020230166260 26/10/2023 BATI BAI YADAV 1734001044WL022354 BATI BAI YADAV 00468 UBIN0555304 1105 1105 Processed 09/11/2023 290117794 BATIBAIYADAV UNION BANK OF INDIA(508500)
293 GOTEGAON MP-34-001-044-001/94
(RAJA KACHHAR) 		1734001044NRG24251020230166265 26/10/2023 NARESH SINGH 1734001044WL022354 NARESH SINGH 00468 UBIN0555304 1105 1105 Processed 09/11/2023 290117794 NARESHSINGH UNION BANK OF INDIA(508500)
294 GOTEGAON MP-34-001-045-001/115
(KAMTI) 		1734001045NRG24251020230166595 26/10/2023 SASHI BHUSHAN 1734001045WL022403 SASHI BHUSHAN 00468 UBIN0555304 1547 1547 Processed 09/11/2023 290117794 SASHIBHUSHAN UNION BANK OF INDIA(508500)
295 GOTEGAON MP-34-001-045-001/365
(KAMTI) 		1734001045NRG24251020230166597 26/10/2023 khemchand 1734001045WL022403 khemchand 00468 UBIN0555304 1547 1547 Processed 09/11/2023 290117794 khemchand UNION BANK OF INDIA(508500)
296 GOTEGAON MP-34-001-051-002/192
(TIKRI) 		1734001051NRG24251020230166661 26/10/2023 KOMAL SINGH 1734001051WL022420 KOMAL SINGH 00468 UBIN0555304 1326 1326 Processed 09/11/2023 290117794 KOMALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
297 GOTEGAON MP-34-001-059-001/434-B
(SHRI NAGAR) 		1734001059NRG24251020230166790 26/10/2023 ABIDA BI 1734001059WL022440 ABIDA BI 00468 UBIN0555304 1105 1105 Processed 09/11/2023 290117794 ABIDABI UNION BANK OF INDIA(508500)
298 GOTEGAON MP-34-001-059-001/466-A
(SHRI NAGAR) 		1734001059NRG24251020230166792 26/10/2023 SOMNATH 1734001059WL022440 SOMNATH 00468 UBIN0555304 1326 1326 Processed 09/11/2023 290117794 SOMNATH CENTRAL BANK OF INDIA(607115)
299 GOTEGAON MP-34-001-059-001/482-D
(SHRI NAGAR) 		1734001059NRG24251020230166793 26/10/2023 SUNITA SAHU 1734001059WL022440 SUNITA SAHU 00468 UBIN0555304 884 884 Processed 09/11/2023 290117794 SUNITASAHU UNION BANK OF INDIA(508500)
300 GOTEGAON MP-34-001-059-001/499-A
(SHRI NAGAR) 		1734001059NRG24251020230166794 26/10/2023 NARENDRA GIRI GOSHWAMI 1734001059WL022440 NARENDRA GIRI GOSHWAMI 00468 UBIN0555304 1326 1326 Processed 09/11/2023 290117794 NARENDRAGIRIGOSHWAMI UNION BANK OF INDIA(508500)
301 GOTEGAON MP-34-001-059-001/499-C
(SHRI NAGAR) 		1734001059NRG24251020230166795 26/10/2023 AARTI GOSVAMI 1734001059WL022440 AARTI GOSVAMI 00468 UBIN0555304 1326 1326 Processed 10/11/2023 290117794 AARTIGOSVAMI STATE BANK OF INDIA(508548)
302 GOTEGAON MP-34-001-060-001/126-A
(GORTALA) 		1734001060NRG24251020230166403 26/10/2023 vishnu prasad 1734001060WL022374 vishnu prasad 00468 UBIN0555304 442 442 Processed 09/11/2023 290117794 vishnuprasad UNION BANK OF INDIA(508500)
303 GOTEGAON MP-34-001-061-002/43
(KOREGAON) 		1734001061NRG24251020230166585 26/10/2023 RAJJU RAJAK 1734001061WL022401 RAJJU RAJAK 00468 UBIN0555304 884 884 Processed 09/11/2023 290117794 RAJJURAJAK UNION BANK OF INDIA(508500)
304 GOTEGAON MP-34-001-061-002/82
(KOREGAON) 		1734001061NRG24251020230166586 26/10/2023 SHIVRAJ THAKUR 1734001061WL022401 SHIVRAJ THAKUR 00468 UBIN0555304 884 884 Processed 09/11/2023 290117794 SHIVRAJTHAKUR FINO PAYMENTS BANK LTD(608001)
305 GOTEGAON MP-34-001-061-002/86
(KOREGAON) 		1734001061NRG24251020230166588 26/10/2023 Sangeeta 1734001061WL022401 Sangeeta 00468 UBIN0555304 884 884 Processed 09/11/2023 290117794 Sangeeta UNION BANK OF INDIA(508500)
306 GOTEGAON MP-34-001-061-002/86
(KOREGAON) 		1734001061NRG24251020230166590 26/10/2023 SOBARAN 1734001061WL022401 SOBARAN 00468 UBIN0555304 884 884 Processed 09/11/2023 290117794 SOBARAN UNION BANK OF INDIA(508500)
307 GOTEGAON MP-34-001-061-002/86
(KOREGAON) 		1734001061NRG24251020230166589 26/10/2023 SOBARAN 1734001061WL022401 SOBARAN 00468 UBIN0555304 884 884 Processed 09/11/2023 290117794 SOBARAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
308 GOTEGAON MP-34-001-061-002/86
(KOREGAON) 		1734001061NRG24251020230166587 26/10/2023 SOVARAN 1734001061WL022401 SOVARAN 00468 UBIN0555304 884 884 Processed 09/11/2023 290117794 SOVARAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
309 GOTEGAON MP-34-001-066-002/12-B
(NADIYA) 		1734001000NRG24261020230167608 26/10/2023 UDAY PRATAP GOUAND 1734001WL022541 UDAY PRATAP GOUAND 00468 UBIN0555304 1326 1326 Processed 10/11/2023 290117794 UDAYPRATAPGOUAND STATE BANK OF INDIA(508548)
310 GOTEGAON MP-34-001-066-002/133-A
(NADIYA) 		1734001000NRG24261020230167609 26/10/2023 Rekha Thakur 1734001WL022541 Rekha Thakur 00468 UBIN0555304 1326 1326 Processed 09/11/2023 290117794 RekhaThakur CENTRAL BANK OF INDIA(607115)
311 GOTEGAON MP-34-001-066-002/135-A
(NADIYA) 		1734001000NRG24261020230167610 26/10/2023 IMRATI BAI GOUAND 1734001WL022541 IMRATI BAI GOUAND 00468 UBIN0555304 1326 1326 Processed 10/11/2023 290117794 IMRATIBAIGOUAND STATE BANK OF INDIA(508548)
312 GOTEGAON MP-34-001-066-002/153
(NADIYA) 		1734001000NRG24261020230167611 26/10/2023 ARVIND THAKUR 1734001WL022541 ARVIND THAKUR 00468 UBIN0555304 1326 1326 Processed 10/11/2023 290117794 ARVINDTHAKUR STATE BANK OF INDIA(508548)
313 GOTEGAON MP-34-001-066-002/32-A
(NADIYA) 		1734001000NRG24261020230167612 26/10/2023 KALYAN SINGH MEHRA 1734001WL022541 KALYAN SINGH MEHRA 00468 UBIN0555304 1326 1326 Processed 09/11/2023 290117794 KALYANSINGHMEHRA UNION BANK OF INDIA(508500)
314 GOTEGAON MP-34-001-066-002/49-A
(NADIYA) 		1734001000NRG24261020230167617 26/10/2023 ABHISHEK MEHRA 1734001WL022541 ABHISHEK MEHRA 00468 UBIN0555304 1326 1326 Processed 09/11/2023 290117794 ABHISHEKMEHRA UNION BANK OF INDIA(508500)
315 GOTEGAON MP-34-001-077-001/1275
(BARHETA) 		1734001077NRG24251020230166204 26/10/2023 Mahendra Gound 1734001077WL022350 Mahendra Gound 00468 UBIN0555304 1105 1105 Processed 09/11/2023 290117794 MahendraGound UNION BANK OF INDIA(508500)
316 GOTEGAON MP-34-001-077-001/376
(BARHETA) 		1734001077NRG24251020230166207 26/10/2023 Phulchand Dhimar 1734001077WL022350 Phulchand Dhimar 00468 UBIN0555304 1105 1105 Processed 09/11/2023 290117794 PhulchandDhimar UNION BANK OF INDIA(508500)
SubTotal 64532 64532
317 GOTEGAON MP-34-001-002-001/147
(BUDHGAON) 		1734001000NRG24261020230167453 26/10/2023 NETRAM 1734001WL022526 NETRAM 00468 UBIN0571466 1326 1326 Processed 09/11/2023 290117794 NETRAM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
318 GOTEGAON MP-34-001-071-001/565-A
(MAGARDHA) 		1734001000NRG24261020230167592 26/10/2023 PEETAM SINGH 1734001WL022540 PEETAM SINGH 00468 UBIN0932019 1326 1326 Processed 10/11/2023 290117794 PEETAMSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
319 GOTEGAON MP-34-001-071-001/113-C
(MAGARDHA) 		1734001000NRG24261020230167552 26/10/2023 DEEPAK DHIMAR 1734001WL022540 DEEPAK DHIMAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117794 DEEPAKDHIMAR FINO PAYMENTS BANK LTD(608001)
320 GOTEGAON MP-34-001-071-001/131-D
(MAGARDHA) 		1734001000NRG24261020230167554 26/10/2023 Radha Bai 1734001WL022540 Radha Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117794 RadhaBai FINO PAYMENTS BANK LTD(608001)
321 GOTEGAON MP-34-001-071-001/140-B
(MAGARDHA) 		1734001000NRG24261020230167555 26/10/2023 Bhopat Kumar Sen 1734001WL022540 Bhopat Kumar Sen 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117794 BhopatKumarSen FINO PAYMENTS BANK LTD(608001)
322 GOTEGAON MP-34-001-071-001/153-A
(MAGARDHA) 		1734001000NRG24261020230167556 26/10/2023 SHAHWAJ 1734001WL022540 SHAHWAJ 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117794 SHAHWAJ FINO PAYMENTS BANK LTD(608001)
323 GOTEGAON MP-34-001-071-001/153-C
(MAGARDHA) 		1734001000NRG24261020230167557 26/10/2023 Anash 1734001WL022540 Anash 00688 FINO0001001 1326 1326 Processed 10/11/2023 290117794 Anash STATE BANK OF INDIA(508548)
324 GOTEGAON MP-34-001-071-001/169-A
(MAGARDHA) 		1734001000NRG24261020230167558 26/10/2023 HEMRAJ SINGH CHOUDHARY 1734001WL022540 HEMRAJ SINGH CHOUDHARY 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117794 HEMRAJSINGHCHOUDHARY FINO PAYMENTS BANK LTD(608001)
325 GOTEGAON MP-34-001-071-001/244-B
(MAGARDHA) 		1734001000NRG24261020230167561 26/10/2023 Chainvati Bai 1734001WL022540 Chainvati Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117794 ChainvatiBai FINO PAYMENTS BANK LTD(608001)
326 GOTEGAON MP-34-001-071-001/244-C
(MAGARDHA) 		1734001000NRG24261020230167562 26/10/2023 sushma bai 1734001WL022540 sushma bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117794 sushmabai FINO PAYMENTS BANK LTD(608001)
327 GOTEGAON MP-34-001-071-001/244-D
(MAGARDHA) 		1734001000NRG24261020230167563 26/10/2023 Tulsa Bai 1734001WL022540 Tulsa Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117794 TulsaBai FINO PAYMENTS BANK LTD(608001)
328 GOTEGAON MP-34-001-071-001/249-A
(MAGARDHA) 		1734001000NRG24261020230167565 26/10/2023 Abhishek Lodhi 1734001WL022540 Abhishek Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117794 AbhishekLodhi FINO PAYMENTS BANK LTD(608001)
329 GOTEGAON MP-34-001-071-001/251-A
(MAGARDHA) 		1734001000NRG24261020230167566 26/10/2023 Khumer Singh 1734001WL022540 Khumer Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117794 KhumerSingh CENTRAL BANK OF INDIA(607115)
330 GOTEGAON MP-34-001-071-001/251-B
(MAGARDHA) 		1734001000NRG24261020230167567 26/10/2023 Poona Bai 1734001WL022540 Poona Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117794 PoonaBai FINO PAYMENTS BANK LTD(608001)
331 GOTEGAON MP-34-001-071-001/252-C
(MAGARDHA) 		1734001000NRG24261020230167568 26/10/2023 Shashi Bai 1734001WL022540 Shashi Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117794 ShashiBai FINO PAYMENTS BANK LTD(608001)
332 GOTEGAON MP-34-001-071-001/303-B
(MAGARDHA) 		1734001000NRG24261020230167571 26/10/2023 Manohar Vishwakarma 1734001WL022540 Manohar Vishwakarma 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117794 ManoharVishwakarma FINO PAYMENTS BANK LTD(608001)
333 GOTEGAON MP-34-001-071-001/314-A
(MAGARDHA) 		1734001000NRG24261020230167572 26/10/2023 Naseeb Bahna 1734001WL022540 Naseeb Bahna 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117794 NaseebBahna FINO PAYMENTS BANK LTD(608001)
334 GOTEGAON MP-34-001-071-001/359-A
(MAGARDHA) 		1734001000NRG24261020230167574 26/10/2023 Deepa Bai 1734001WL022540 Deepa Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117794 DeepaBai FINO PAYMENTS BANK LTD(608001)
335 GOTEGAON MP-34-001-071-001/359-B
(MAGARDHA) 		1734001000NRG24261020230167575 26/10/2023 Chanda Bai Lodhi 1734001WL022540 Chanda Bai Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117794 ChandaBaiLodhi UNION BANK OF INDIA(508500)
336 GOTEGAON MP-34-001-071-001/422-B
(MAGARDHA) 		1734001000NRG24261020230167577 26/10/2023 Rishiraj Lodhi 1734001WL022540 Rishiraj Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117794 RishirajLodhi FINO PAYMENTS BANK LTD(608001)
337 GOTEGAON MP-34-001-071-001/422-C
(MAGARDHA) 		1734001000NRG24261020230167578 26/10/2023 Neelambar Lodhi 1734001WL022540 Neelambar Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117794 NeelambarLodhi FINO PAYMENTS BANK LTD(608001)
338 GOTEGAON MP-34-001-071-001/422-D
(MAGARDHA) 		1734001000NRG24261020230167579 26/10/2023 Preeti Bai 1734001WL022540 Preeti Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117794 PreetiBai FINO PAYMENTS BANK LTD(608001)
339 GOTEGAON MP-34-001-071-001/454-A
(MAGARDHA) 		1734001000NRG24261020230167580 26/10/2023 Dayal Singh Lodhi 1734001WL022540 Dayal Singh Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117794 DayalSinghLodhi FINO PAYMENTS BANK LTD(608001)
340 GOTEGAON MP-34-001-071-001/464-A
(MAGARDHA) 		1734001000NRG24261020230167581 26/10/2023 Balram Singh Lodhi 1734001WL022540 Balram Singh Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117794 BalramSinghLodhi FINO PAYMENTS BANK LTD(608001)
341 GOTEGAON MP-34-001-071-001/464-B
(MAGARDHA) 		1734001000NRG24261020230167582 26/10/2023 Rajesh Lodhi 1734001WL022540 Rajesh Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117794 RajeshLodhi FINO PAYMENTS BANK LTD(608001)
342 GOTEGAON MP-34-001-071-001/47-C
(MAGARDHA) 		1734001000NRG24261020230167584 26/10/2023 Jitendra Sen 1734001WL022540 Jitendra Sen 00688 FINO0001001 1326 1326 Processed 10/11/2023 290117794 JitendraSen STATE BANK OF INDIA(508548)
343 GOTEGAON MP-34-001-071-001/478
(MAGARDHA) 		1734001000NRG24261020230167585 26/10/2023 Barkat Ali 1734001WL022540 Barkat Ali 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117794 BarkatAli FINO PAYMENTS BANK LTD(608001)
344 GOTEGAON MP-34-001-071-001/5-A
(MAGARDHA) 		1734001000NRG24261020230167586 26/10/2023 Sardar Singh Lodhi 1734001WL022540 Sardar Singh Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117794 SardarSinghLodhi FINO PAYMENTS BANK LTD(608001)
345 GOTEGAON MP-34-001-071-001/5-B
(MAGARDHA) 		1734001000NRG24261020230167587 26/10/2023 Ashok Kumar Lodhi 1734001WL022540 Ashok Kumar Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117794 AshokKumarLodhi FINO PAYMENTS BANK LTD(608001)
346 GOTEGAON MP-34-001-071-001/5-C
(MAGARDHA) 		1734001000NRG24261020230167588 26/10/2023 Geeta Bai Lodhi 1734001WL022540 Geeta Bai Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117794 GeetaBaiLodhi FINO PAYMENTS BANK LTD(608001)
347 GOTEGAON MP-34-001-071-001/563-A
(MAGARDHA) 		1734001000NRG24261020230167589 26/10/2023 Domvati Bai 1734001WL022540 Domvati Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117794 DomvatiBai FINO PAYMENTS BANK LTD(608001)
348 GOTEGAON MP-34-001-071-001/563-B
(MAGARDHA) 		1734001000NRG24261020230167590 26/10/2023 Preeti Lodhi 1734001WL022540 Preeti Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117794 PreetiLodhi FINO PAYMENTS BANK LTD(608001)
349 GOTEGAON MP-34-001-071-001/563-C
(MAGARDHA) 		1734001000NRG24261020230167591 26/10/2023 Santram Lodhi 1734001WL022540 Santram Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117794 SantramLodhi FINO PAYMENTS BANK LTD(608001)
350 GOTEGAON MP-34-001-071-001/59-B
(MAGARDHA) 		1734001000NRG24261020230167596 26/10/2023 Amin Khan 1734001WL022540 Amin Khan 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117794 AminKhan FINO PAYMENTS BANK LTD(608001)
351 GOTEGAON MP-34-001-071-001/599-B
(MAGARDHA) 		1734001000NRG24261020230167597 26/10/2023 Teekaram Lodhi 1734001WL022540 Teekaram Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117794 TeekaramLodhi FINO PAYMENTS BANK LTD(608001)
352 GOTEGAON MP-34-001-071-001/77
(MAGARDHA) 		1734001000NRG24261020230167598 26/10/2023 BASHEER 1734001WL022540 BASHEER 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117794 BASHEER FINO PAYMENTS BANK LTD(608001)
353 GOTEGAON MP-34-001-071-001/77-A
(MAGARDHA) 		1734001000NRG24261020230167599 26/10/2023 shahid 1734001WL022540 shahid 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117794 shahid FINO PAYMENTS BANK LTD(608001)
354 GOTEGAON MP-34-001-071-001/87-B
(MAGARDHA) 		1734001000NRG24261020230167601 26/10/2023 Preeti Lodhi 1734001WL022540 Preeti Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117794 PreetiLodhi FINO PAYMENTS BANK LTD(608001)
355 GOTEGAON MP-34-001-071-001/99-B
(MAGARDHA) 		1734001000NRG24261020230167602 26/10/2023 Phul Singh 1734001WL022540 Phul Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117794 PhulSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 49062 49062
356 GOTEGAON MP-34-001-041-001/182-A
(CHANDLON) 		1734001000NRG24251020230166183 26/10/2023 pushpendra 1734001WL022348 pushpendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 290117794 pushpendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
357 GOTEGAON MP-34-001-023-001/422
(SIMARI BADI) 		1734001023NRG24241020230166056 26/10/2023 Prabhu Narayan Patel 1734001023WL022327 Prabhu Narayan Patel 00691 IPOS0000001 884 884 Processed 09/11/2023 290117794 PrabhuNarayanPatel INDIA POST PAYMENTS BANK LIMITED(508528)
358 GOTEGAON MP-34-001-023-001/427
(SIMARI BADI) 		1734001023NRG24241020230166057 26/10/2023 Mohan Singh 1734001023WL022327 Mohan Singh 00691 IPOS0000001 884 884 Processed 09/11/2023 290117794 MohanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
359 GOTEGAON MP-34-001-024-001/149
(ANKHIWADA) 		1734001024NRG24261020230167338 26/10/2023 JAGDEESH 1734001024WL022511 JAGDEESH 00691 IPOS0000001 1547 1547 Processed 09/11/2023 290117794 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
360 GOTEGAON MP-34-001-061-002/227
(KOREGAON) 		1734001061NRG24251020230166582 26/10/2023 Rahul Choudhary 1734001061WL022401 Rahul Choudhary 00691 IPOS0000001 884 884 Processed 09/11/2023 290117794 RahulChoudhary CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
361 GOTEGAON MP-34-001-041-001/185-A
(CHANDLON) 		1734001000NRG24251020230166184 26/10/2023 DILLI 1734001WL022348 DILLI 00697 BKID0MG1239 1326 1326 Processed 09/11/2023 290117794 DILLI DCB BANK LTD(607290)
SubTotal 1326 1326
362 GOTEGAON MP-34-001-074-001/271
(SEONI BANDHA) 		1734001000NRG24261020230167317 26/10/2023 JEERA BAI GOUND 1734001WL022508 JEERA BAI GOUND 00697 BKID0MG1242 3536 3536 Processed 09/11/2023 290117794 JEERABAIGOUND NARMADA JHABUA GRAMIN BANK(508515)
363 GOTEGAON MP-34-001-074-001/284
(SEONI BANDHA) 		1734001000NRG24261020230167318 26/10/2023 SHANTI BAI GOUND 1734001WL022508 SHANTI BAI GOUND 00697 BKID0MG1242 3536 3536 Processed 09/11/2023 290117794 SHANTIBAIGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
364 GOTEGAON MP-34-001-074-001/313
(SEONI BANDHA) 		1734001000NRG24261020230167311 26/10/2023 CHADRABHAN GAND 1734001WL022507 CHADRABHAN GAND 00697 BKID0MG1242 3536 3536 Processed 09/11/2023 290117794 CHADRABHANGAND NARMADA JHABUA GRAMIN BANK(508515)
365 GOTEGAON MP-34-001-074-002/276
(SEONI BANDHA) 		1734001000NRG24261020230167320 26/10/2023 RADHA 1734001WL022508 RADHA 00697 BKID0MG1242 3536 3536 Processed 09/11/2023 290117794 RADHA UNION BANK OF INDIA(508500)
366 GOTEGAON MP-34-001-074-002/65
(SEONI BANDHA) 		1734001000NRG24261020230167313 26/10/2023 LEKRAM 1734001WL022507 LEKRAM 00697 BKID0MG1242 3536 3536 Processed 09/11/2023 290117794 LEKRAM INDIAN BANK(607105)
367 GOTEGAON MP-34-001-077-001/1294
(BARHETA) 		1734001077NRG24251020230166219 26/10/2023 DEVKI BAI MUDIYA 1734001077WL022351 DEVKI BAI MUDIYA 00697 BKID0MG1242 1547 1547 Processed 09/11/2023 290117794 DEVKIBAIMUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
368 GOTEGAON MP-34-001-077-001/1294
(BARHETA) 		1734001077NRG24251020230166218 26/10/2023 TABAL MUDIYA 1734001077WL022351 TABAL MUDIYA 00697 BKID0MG1242 1547 1547 Processed 09/11/2023 290117794 TABALMUDIYA NARMADA JHABUA GRAMIN BANK(508515)
369 GOTEGAON MP-34-001-077-001/1298
(BARHETA) 		1734001077NRG24251020230166206 26/10/2023 GIRDHARI 1734001077WL022350 GIRDHARI 00697 BKID0MG1242 1105 1105 Processed 09/11/2023 290117794 GIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
370 GOTEGAON MP-34-001-077-001/611
(BARHETA) 		1734001077NRG24251020230166210 26/10/2023 MULCHAND 1734001077WL022350 MULCHAND 00697 BKID0MG1242 1105 1105 Processed 09/11/2023 290117794 MULCHAND NARMADA JHABUA GRAMIN BANK(508515)
371 GOTEGAON MP-34-001-077-001/700
(BARHETA) 		1734001077NRG24251020230166212 26/10/2023 RAKESH 1734001077WL022350 RAKESH 00697 BKID0MG1242 1105 1105 Processed 09/11/2023 290117794 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
372 GOTEGAON MP-34-001-077-003/22
(BARHETA) 		1734001077NRG24251020230166221 26/10/2023 TIRATH PURI 1734001077WL022351 TIRATH PURI 00697 BKID0MG1242 1547 1547 Processed 09/11/2023 290117794 TIRATHPURI NARMADA JHABUA GRAMIN BANK(508515)
373 GOTEGAON MP-34-001-077-003/33-A
(BARHETA) 		1734001077NRG24251020230166217 26/10/2023 MANOJ KUMAR MUDIYA 1734001077WL022350 MANOJ KUMAR MUDIYA 00697 BKID0MG1242 1105 1105 Processed 09/11/2023 290117794 MANOJKUMARMUDIYA NARMADA JHABUA GRAMIN BANK(508515)
374 GOTEGAON MP-34-001-081-001/12
(GADARWARA KHEDA) 		1734001000NRG24261020230167505 26/10/2023 NEHA YADAV 1734001WL022529 NEHA YADAV 00697 BKID0MG1242 1326 1326 Processed 09/11/2023 290117794 NEHAYADAV CENTRAL BANK OF INDIA(607115)
375 GOTEGAON MP-34-001-082-001/16
(KHAPA) 		1734001000NRG24261020230167633 26/10/2023 LOTAN 1734001WL022543 LOTAN 00697 BKID0MG1242 1326 1326 Processed 09/11/2023 290117794 LOTAN INDIA POST PAYMENTS BANK LIMITED(508528)
376 GOTEGAON MP-34-001-082-002/176
(KHAPA) 		1734001000NRG24261020230167642 26/10/2023 Uma bai 1734001WL022543 Uma bai 00697 BKID0MG1242 1326 1326 Processed 09/11/2023 290117794 Umabai NARMADA JHABUA GRAMIN BANK(508515)
377 GOTEGAON MP-34-001-082-002/198
(KHAPA) 		1734001082NRG24251020230166134 26/10/2023 Beby 1734001082WL022339 Beby 00697 BKID0MG1242 1547 1547 Processed 09/11/2023 290117794 Beby NARMADA JHABUA GRAMIN BANK(508515)
378 GOTEGAON MP-34-001-082-002/65
(KHAPA) 		1734001000NRG24261020230167648 26/10/2023 Rakesh Yadav 1734001WL022543 Rakesh Yadav 00697 BKID0MG1242 1326 1326 Processed 09/11/2023 290117794 RakeshYadav CENTRAL BANK OF INDIA(607115)
SubTotal 33592 33592
379 GOTEGAON MP-34-001-044-001/1
(RAJA KACHHAR) 		1734001044NRG24251020230166255 26/10/2023 SHEETA BAI REIKWAR 1734001044WL022354 SHEETA BAI REIKWAR 00697 BKID0MG1243 1105 1105 Processed 09/11/2023 290117794 SHEETABAIREIKWAR NARMADA JHABUA GRAMIN BANK(508515)
380 GOTEGAON MP-34-001-044-001/16
(RAJA KACHHAR) 		1734001044NRG24251020230166256 26/10/2023 MOOL CHAND CHOUDHARY 1734001044WL022354 MOOL CHAND CHOUDHARY 00697 BKID0MG1243 1105 1105 Processed 09/11/2023 290117794 MOOLCHANDCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
381 GOTEGAON MP-34-001-044-001/185
(RAJA KACHHAR) 		1734001044NRG24251020230166257 26/10/2023 NARAYAN SINGH CHADAR 1734001044WL022354 NARAYAN SINGH CHADAR 00697 BKID0MG1243 1105 1105 Processed 09/11/2023 290117794 NARAYANSINGHCHADAR NARMADA JHABUA GRAMIN BANK(508515)
382 GOTEGAON MP-34-001-044-001/26
(RAJA KACHHAR) 		1734001044NRG24251020230166261 26/10/2023 OMKAR 1734001044WL022354 OMKAR 00697 BKID0MG1243 1105 1105 Processed 09/11/2023 290117794 OMKAR UNION BANK OF INDIA(508500)
383 GOTEGAON MP-34-001-044-001/30
(RAJA KACHHAR) 		1734001044NRG24251020230166262 26/10/2023 HARISINGH 1734001044WL022354 HARISINGH 00697 BKID0MG1243 1105 1105 Processed 09/11/2023 290117794 HARISINGH UNION BANK OF INDIA(508500)
384 GOTEGAON MP-34-001-044-001/35
(RAJA KACHHAR) 		1734001044NRG24251020230166263 26/10/2023 LOTAN RAJAK 1734001044WL022354 LOTAN RAJAK 00697 BKID0MG1243 1105 1105 Processed 09/11/2023 290117794 LOTANRAJAK NARMADA JHABUA GRAMIN BANK(508515)
385 GOTEGAON MP-34-001-044-001/70
(RAJA KACHHAR) 		1734001044NRG24251020230166264 26/10/2023 DOULT 1734001044WL022354 DOULT 00697 BKID0MG1243 1105 1105 Processed 09/11/2023 290117794 DOULT UNION BANK OF INDIA(508500)
386 GOTEGAON MP-34-001-045-001/395
(KAMTI) 		1734001045NRG24251020230166598 26/10/2023 REKHA BAI 1734001045WL022403 REKHA BAI 00697 BKID0MG1243 1547 1547 Processed 09/11/2023 290117794 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
387 GOTEGAON MP-34-001-066-002/36
(NADIYA) 		1734001000NRG24261020230167615 26/10/2023 BHAGWANDAS 1734001WL022541 BHAGWANDAS 00697 BKID0MG1243 1326 1326 Processed 09/11/2023 290117794 BHAGWANDAS AIRTEL PAYMENTS BANK LIMITED(990288)
388 GOTEGAON MP-34-001-066-002/36
(NADIYA) 		1734001000NRG24261020230167614 26/10/2023 BHAGWANDAS 1734001WL022541 BHAGWANDAS 00697 BKID0MG1243 1326 1326 Processed 09/11/2023 290117794 BHAGWANDAS JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 11934 11934
389 GOTEGAON MP-34-001-054-001/295
(BASANPANI) 		1734001054NRG24251020230166398 26/10/2023 Udayraj 1734001054WL022370 Udayraj 00697 BKID0MG1249 221 221 Processed 09/11/2023 290117794 Udayraj NARMADA JHABUA GRAMIN BANK(508515)
390 GOTEGAON MP-34-001-069-001/147
(SURWARI) 		1734001069NRG24251020230166634 26/10/2023 KEHAR SINGH 1734001069WL022415 KEHAR SINGH 00697 BKID0MG1249 1105 1105 Processed 09/11/2023 290117794 KEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
391 GOTEGAON MP-34-001-069-001/164
(SURWARI) 		1734001069NRG24251020230166635 26/10/2023 DAYAL SINGH KUSHVAHA 1734001069WL022415 DAYAL SINGH KUSHVAHA 00697 BKID0MG1249 1326 1326 Processed 10/11/2023 290117794 DAYALSINGHKUSHVAHA STATE BANK OF INDIA(508548)
392 GOTEGAON MP-34-001-069-001/165
(SURWARI) 		1734001069NRG24251020230166636 26/10/2023 AJAY KAHAR 1734001069WL022415 AJAY KAHAR 00697 BKID0MG1249 1326 1326 Processed 09/11/2023 290117794 AJAYKAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
393 GOTEGAON MP-34-001-069-001/17
(SURWARI) 		1734001069NRG24251020230166637 26/10/2023 BHAGVAT 1734001069WL022415 BHAGVAT 00697 BKID0MG1249 1326 1326 Processed 09/11/2023 290117794 BHAGVAT NARMADA JHABUA GRAMIN BANK(508515)
394 GOTEGAON MP-34-001-069-001/471
(SURWARI) 		1734001069NRG24251020230166641 26/10/2023 HUSEN KHAN 1734001069WL022415 HUSEN KHAN 00697 BKID0MG1249 1326 1326 Processed 09/11/2023 290117794 HUSENKHAN INDIAN BANK(607105)
395 GOTEGAON MP-34-001-069-002/3-A
(SURWARI) 		1734001069NRG24251020230166642 26/10/2023 ASHIS KHARE 1734001069WL022415 ASHIS KHARE 00697 BKID0MG1249 1326 1326 Processed 10/11/2023 290117794 ASHISKHARE STATE BANK OF INDIA(508548)
SubTotal 7956 7956
396 GOTEGAON MP-34-001-045-001/112
(KAMTI) 		1734001045NRG24251020230166594 26/10/2023 MANOJ KUMAR RAJAK 1734001045WL022403 MANOJ KUMAR RAJAK 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 290117794 MANOJKUMARRAJAK UNION BANK OF INDIA(508500)
397 GOTEGAON MP-34-001-066-001/94
(NADIYA) 		1734001000NRG24261020230167550 26/10/2023 ARTI BAI 1734001WL022538 ARTI BAI 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 290117794 ARTIBAI STATE BANK OF INDIA(508548)
398 GOTEGAON MP-34-001-066-001/94
(NADIYA) 		1734001000NRG24261020230167549 26/10/2023 ARTI BAI 1734001WL022538 ARTI BAI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290117794 ARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
399 GOTEGAON MP-34-001-069-001/129
(SURWARI) 		1734001069NRG24251020230166633 26/10/2023 SHYAM SUNDAR 1734001069WL022415 SHYAM SUNDAR 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290117794 SHYAMSUNDAR NARMADA JHABUA GRAMIN BANK(508515)
400 GOTEGAON MP-34-001-069-001/448
(SURWARI) 		1734001069NRG24251020230166640 26/10/2023 DINESH GOUND 1734001069WL022415 DINESH GOUND 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290117794 DINESHGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
401 GOTEGAON MP-34-001-069-001/448
(SURWARI) 		1734001069NRG24251020230166639 26/10/2023 DINESH GOUND 1734001069WL022415 DINESH GOUND 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290117794 DINESHGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
402 GOTEGAON MP-34-001-077-001/1062
(BARHETA) 		1734001077NRG24251020230166202 26/10/2023 RAJARAM 1734001077WL022350 RAJARAM 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 290117794 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
403 GOTEGAON MP-34-001-077-001/1098
(BARHETA) 		1734001077NRG24251020230166203 26/10/2023 PURSHOTTAM 1734001077WL022350 PURSHOTTAM 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 290117794 PURSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
404 GOTEGAON MP-34-001-077-001/1297
(BARHETA) 		1734001077NRG24251020230166205 26/10/2023 MADAN 1734001077WL022350 MADAN 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 290117794 MADAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
405 GOTEGAON MP-34-001-077-001/505
(BARHETA) 		1734001077NRG24251020230166208 26/10/2023 CHARAN LAL DHEEMAR 1734001077WL022350 CHARAN LAL DHEEMAR 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 290117794 CHARANLALDHEEMAR NARMADA JHABUA GRAMIN BANK(508515)
406 GOTEGAON MP-34-001-077-001/505
(BARHETA) 		1734001077NRG24251020230166209 26/10/2023 DROPTI DHEEMAR 1734001077WL022350 DROPTI DHEEMAR 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 290117794 DROPTIDHEEMAR NARMADA JHABUA GRAMIN BANK(508515)
407 GOTEGAON MP-34-001-077-001/679
(BARHETA) 		1734001077NRG24251020230166211 26/10/2023 KANCHEDEE GIR 1734001077WL022350 KANCHEDEE GIR 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 290117794 KANCHEDEEGIR NARMADA JHABUA GRAMIN BANK(508515)
408 GOTEGAON MP-34-001-077-001/816
(BARHETA) 		1734001077NRG24251020230166213 26/10/2023 LEKHRAM 1734001077WL022350 LEKHRAM 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 290117794 LEKHRAM UNION BANK OF INDIA(508500)
409 GOTEGAON MP-34-001-077-001/816
(BARHETA) 		1734001077NRG24251020230166214 26/10/2023 LEKHRAM PATEL 1734001077WL022350 LEKHRAM PATEL 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 290117794 LEKHRAMPATEL NARMADA JHABUA GRAMIN BANK(508515)
410 GOTEGAON MP-34-001-077-001/906
(BARHETA) 		1734001077NRG24251020230166216 26/10/2023 SHANKAR LAL 1734001077WL022350 SHANKAR LAL 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 290117794 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
411 GOTEGAON MP-34-001-077-001/906
(BARHETA) 		1734001077NRG24251020230166215 26/10/2023 SHANKAR LAL 1734001077WL022350 SHANKAR LAL 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 290117794 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
412 GOTEGAON MP-34-001-077-002/7
(BARHETA) 		1734001077NRG24251020230166220 26/10/2023 PURSHOTHAM 1734001077WL022351 PURSHOTHAM 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 290117794 PURSHOTHAM NARMADA JHABUA GRAMIN BANK(508515)
413 GOTEGAON MP-34-001-077-003/31
(BARHETA) 		1734001077NRG24251020230166224 26/10/2023 VAHID KHAN 1734001077WL022351 VAHID KHAN 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 290117794 VAHIDKHAN BANK OF INDIA(508505)
414 GOTEGAON MP-34-001-077-003/31
(BARHETA) 		1734001077NRG24251020230166223 26/10/2023 VAHID KHAN 1734001077WL022351 VAHID KHAN 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 290117794 VAHIDKHAN NARMADA JHABUA GRAMIN BANK(508515)
415 GOTEGAON MP-34-001-082-002/10
(KHAPA) 		1734001000NRG24261020230167634 26/10/2023 VISHAL 1734001WL022543 VISHAL 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290117794 VISHAL NARMADA JHABUA GRAMIN BANK(508515)
416 GOTEGAON MP-34-001-082-002/157
(KHAPA) 		1734001000NRG24261020230167639 26/10/2023 NETRAM 1734001WL022543 NETRAM 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290117794 NETRAM NARMADA JHABUA GRAMIN BANK(508515)
417 GOTEGAON MP-34-001-082-002/159
(KHAPA) 		1734001000NRG24261020230167640 26/10/2023 PANCHAM 1734001WL022543 PANCHAM 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290117794 PANCHAM UCO BANK(607066)
418 GOTEGAON MP-34-001-082-002/39
(KHAPA) 		1734001000NRG24261020230167646 26/10/2023 Mannulal 1734001WL022543 Mannulal 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290117794 Mannulal NARMADA JHABUA GRAMIN BANK(508515)
419 GOTEGAON MP-34-001-082-002/90
(KHAPA) 		1734001000NRG24261020230167649 26/10/2023 KANDHAI 1734001WL022543 KANDHAI 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 290117794 KANDHAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30277 30277
420 GOTEGAON MP-34-001-066-002/35-A
(NADIYA) 		1734001000NRG24261020230167613 26/10/2023 Murari Lal Gond 1734001WL022541 Murari Lal Gond 00703 AIRP0000001 1326 1326 Processed 09/11/2023 290117794 MurariLalGond AIRTEL PAYMENTS BANK LIMITED(990288)
421 GOTEGAON MP-34-001-066-002/73-B
(NADIYA) 		1734001000NRG24261020230167619 26/10/2023 Umashankar Thakur 1734001WL022541 Umashankar Thakur 00703 AIRP0000001 1326 1326 Processed 10/11/2023 290117794 UmashankarThakur STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 543055 543055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_261023APB_FTO_332407 Bank of India BKID0009435 GOTEGAON 18343
2 GOTEGAON MP1734001_261023APB_FTO_332407 Bank of India BKID0009436 NARSINGHPUR 3757
3 GOTEGAON MP1734001_261023APB_FTO_332407 Canara Bank CNRB0002962 NARSINGHPUR 2652
4 GOTEGAON MP1734001_261023APB_FTO_332407 Canara Bank CNRB0006165 Gotegaon 3094
5 GOTEGAON MP1734001_261023APB_FTO_332407 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 19006
6 GOTEGAON MP1734001_261023APB_FTO_332407 Central Bank Of India CBIN0281524 KARAKBEL 27846
7 GOTEGAON MP1734001_261023APB_FTO_332407 Central Bank Of India CBIN0282130 JOTESHWAR 70057
8 GOTEGAON MP1734001_261023APB_FTO_332407 Central Bank Of India CBIN0282309 MUNGWANI 78234
9 GOTEGAON MP1734001_261023APB_FTO_332407 Indian Bank IDIB000G620 Gotegaon 7735
10 GOTEGAON MP1734001_261023APB_FTO_332407 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 25194
11 GOTEGAON MP1734001_261023APB_FTO_332407 State Bank of India SBIN0002851 GOTEGAON 40059
12 GOTEGAON MP1734001_261023APB_FTO_332407 State Bank of India SBIN0007720 KHAMARIYA 221
13 GOTEGAON MP1734001_261023APB_FTO_332407 UCO Bank UCBA0001391 DANGIDHANA 1326
14 GOTEGAON MP1734001_261023APB_FTO_332407 UCO Bank UCBA0001488 SANKAL 34255
15 GOTEGAON MP1734001_261023APB_FTO_332407 Union Bank of India UBIN0542067 NARSINGHPUR 1326
16 GOTEGAON MP1734001_261023APB_FTO_332407 Union Bank of India UBIN0544981 NAYAGAON 442
17 GOTEGAON MP1734001_261023APB_FTO_332407 Union Bank of India UBIN0555304 GOTEGAON 64532
18 GOTEGAON MP1734001_261023APB_FTO_332407 Union Bank of India UBIN0571466 CHANDPURA 1326
19 GOTEGAON MP1734001_261023APB_FTO_332407 Union Bank of India UBIN0932019 Narsinghpur 1326
20 GOTEGAON MP1734001_261023APB_FTO_332407 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 49062
21 GOTEGAON MP1734001_261023APB_FTO_332407 Fino Payments Bank Ltd FINO0001446 MP RO 1326
22 GOTEGAON MP1734001_261023APB_FTO_332407 India Post Payments Bank IPOS0000001 Narsinghpur 4199
23 GOTEGAON MP1734001_261023APB_FTO_332407 Madhya Pradesh Gramin Bank BKID0MG1239 Bagaspur-NARSINGHPUR 1326
24 GOTEGAON MP1734001_261023APB_FTO_332407 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 33592
25 GOTEGAON MP1734001_261023APB_FTO_332407 Madhya Pradesh Gramin Bank BKID0MG1243 Kamti Imalya 11934
26 GOTEGAON MP1734001_261023APB_FTO_332407 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 7956
27 GOTEGAON MP1734001_261023APB_FTO_332407 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 18564
28 GOTEGAON MP1734001_261023APB_FTO_332407 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 3536
29 GOTEGAON MP1734001_261023APB_FTO_332407 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMTI IMALYA 4199
30 GOTEGAON MP1734001_261023APB_FTO_332407 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 3978
31 GOTEGAON MP1734001_261023APB_FTO_332407 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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