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

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_141223APB_FTO_391220
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-34-001-025-001/405-B
(KAMOD) 		1734001025NRG24121220230194139 14/12/2023 Savita Gound 1734001025WL026167 Savita Gound 00048 BKID0009435 1326 1326 Processed 01/03/2024 477844057 SavitaGound BANK OF INDIA(508505)
2 GOTEGAON MP-34-001-025-001/609-A
(KAMOD) 		1734001025NRG24121220230194142 14/12/2023 neelesh kahar 1734001025WL026167 neelesh kahar 00048 BKID0009435 1326 1326 Processed 01/03/2024 477844057 neeleshkahar BANK OF INDIA(508505)
3 GOTEGAON MP-34-001-028-001/58-A
(KUKLAHA) 		1734001028NRG24131220230195322 14/12/2023 Tawal 1734001028WL026359 Tawal 00048 BKID0009435 1326 1326 Processed 01/03/2024 477844057 Tawal STATE BANK OF INDIA(508548)
4 GOTEGAON MP-34-001-030-001/273
(MANKWARA) 		1734001000NRG24141220230196076 14/12/2023 Sanju singh lodhi 1734001WL026437 Sanju singh lodhi 00048 BKID0009435 1326 1326 Processed 01/03/2024 477844057 Sanjusinghlodhi BANK OF INDIA(508505)
SubTotal 5304 5304
5 GOTEGAON MP-34-001-077-001/869-A
(BARHETA) 		1734001000NRG24141220230196024 14/12/2023 INDO BAI 1734001WL026433 INDO BAI 00048 BKID0009436 1547 1547 Processed 01/03/2024 477844057 INDOBAI BANK OF INDIA(508505)
SubTotal 1547 1547
6 GOTEGAON MP-34-001-025-001/405-B
(KAMOD) 		1734001025NRG24121220230194138 14/12/2023 anup gond 1734001025WL026167 anup gond 00078 CNRB0006165 1326 1326 Processed 01/03/2024 477844057 anupgond AIRTEL PAYMENTS BANK LIMITED(990288)
7 GOTEGAON MP-34-001-028-001/29
(KUKLAHA) 		1734001028NRG24131220230195304 14/12/2023 Balaram 1734001028WL026359 Balaram 00078 CNRB0006165 1326 1326 Processed 01/03/2024 477844057 Balaram CANARA BANK(508532)
8 GOTEGAON MP-34-001-030-001/299
(MANKWARA) 		1734001000NRG24141220230196083 14/12/2023 Shekh aleem khan 1734001WL026437 Shekh aleem khan 00078 CNRB0006165 1326 1326 Processed 01/03/2024 477844057 Shekhaleemkhan CANARA BANK(508532)
9 GOTEGAON MP-34-001-036-003/64-B
(BARONDA) 		1734001036NRG24131220230194860 14/12/2023 MANEESH PATEL 1734001036WL026281 MANEESH PATEL 00078 CNRB0006165 1547 1547 Processed 01/03/2024 477844057 MANEESHPATEL STATE BANK OF INDIA(508548)
SubTotal 5525 5525
10 GOTEGAON MP-34-001-013-001/135
(SILARI) 		1734001000NRG24141220230196097 14/12/2023 MANSINGH 1734001WL026439 MANSINGH 00089 CBIN0280749 1326 1326 Processed 01/03/2024 477844057 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 GOTEGAON MP-34-001-028-001/303
(KUKLAHA) 		1734001028NRG24131220230195305 14/12/2023 Shivpal 1734001028WL026359 Shivpal 00089 CBIN0280749 1326 1326 Processed 01/03/2024 477844057 Shivpal STATE BANK OF INDIA(508548)
12 GOTEGAON MP-34-001-028-001/412
(KUKLAHA) 		1734001028NRG24131220230195316 14/12/2023 NARAYAN 1734001028WL026359 NARAYAN 00089 CBIN0280749 1326 1326 Processed 01/03/2024 477844057 NARAYAN STATE BANK OF INDIA(508548)
13 GOTEGAON MP-34-001-030-001/294
(MANKWARA) 		1734001000NRG24141220230196081 14/12/2023 NAresh kumar 1734001WL026437 NAresh kumar 00089 CBIN0280749 1326 1326 Processed 01/03/2024 477844057 NAreshkumar STATE BANK OF INDIA(508548)
14 GOTEGAON MP-34-001-030-001/299
(MANKWARA) 		1734001000NRG24141220230196084 14/12/2023 Shabana bee 1734001WL026437 Shabana bee 00089 CBIN0280749 1326 1326 Processed 01/03/2024 477844057 Shabanabee CENTRAL BANK OF INDIA(607115)
15 GOTEGAON MP-34-001-030-001/300
(MANKWARA) 		1734001000NRG24141220230196085 14/12/2023 Gyani singh patel 1734001WL026437 Gyani singh patel 00089 CBIN0280749 1326 1326 Processed 01/03/2024 477844057 Gyanisinghpatel STATE BANK OF INDIA(508548)
16 GOTEGAON MP-34-001-039-001/138
(PIPARIYA LATH GAON) 		1734001039NRG24141220230195807 14/12/2023 RAJENDRA 1734001039WL026420 RAJENDRA 00089 CBIN0280749 1326 1326 Processed 01/03/2024 477844057 RAJENDRA CENTRAL BANK OF INDIA(607115)
17 GOTEGAON MP-34-001-039-001/180
(PIPARIYA LATH GAON) 		1734001039NRG24141220230195797 14/12/2023 ANURODAY 1734001039WL026419 ANURODAY 00089 CBIN0280749 1326 1326 Processed 01/03/2024 477844057 ANURODAY CENTRAL BANK OF INDIA(607115)
18 GOTEGAON MP-34-001-039-001/256
(PIPARIYA LATH GAON) 		1734001039NRG24141220230195798 14/12/2023 MOHAN SINGH 1734001039WL026419 MOHAN SINGH 00089 CBIN0280749 1326 1326 Processed 01/03/2024 477844057 MOHANSINGH CENTRAL BANK OF INDIA(607115)
19 GOTEGAON MP-34-001-039-001/26
(PIPARIYA LATH GAON) 		1734001039NRG24141220230195808 14/12/2023 SONELAL 1734001039WL026420 SONELAL 00089 CBIN0280749 1326 1326 Processed 01/03/2024 477844057 SONELAL CENTRAL BANK OF INDIA(607115)
20 GOTEGAON MP-34-001-039-001/352-A
(PIPARIYA LATH GAON) 		1734001039NRG24141220230195809 14/12/2023 NEETESH SEN 1734001039WL026420 NEETESH SEN 00089 CBIN0280749 1326 1326 Processed 01/03/2024 477844057 NEETESHSEN CENTRAL BANK OF INDIA(607115)
21 GOTEGAON MP-34-001-039-001/361-A
(PIPARIYA LATH GAON) 		1734001039NRG24141220230195800 14/12/2023 SHUBHAMKUMAR YADAV 1734001039WL026419 SHUBHAMKUMAR YADAV 00089 CBIN0280749 1326 1326 Processed 01/03/2024 477844057 SHUBHAMKUMARYADAV CENTRAL BANK OF INDIA(607115)
22 GOTEGAON MP-34-001-039-001/364-A
(PIPARIYA LATH GAON) 		1734001039NRG24141220230195810 14/12/2023 DEEPESH SEN 1734001039WL026420 DEEPESH SEN 00089 CBIN0280749 1326 1326 Processed 01/03/2024 477844057 DEEPESHSEN STATE BANK OF INDIA(508548)
23 GOTEGAON MP-34-001-039-001/37
(PIPARIYA LATH GAON) 		1734001039NRG24141220230195811 14/12/2023 DEVISINGH 1734001039WL026420 DEVISINGH 00089 CBIN0280749 1326 1326 Processed 01/03/2024 477844057 DEVISINGH CENTRAL BANK OF INDIA(607115)
24 GOTEGAON MP-34-001-039-001/425-A
(PIPARIYA LATH GAON) 		1734001039NRG24141220230195801 14/12/2023 SOORAJ 1734001039WL026419 SOORAJ 00089 CBIN0280749 1326 1326 Processed 01/03/2024 477844057 SOORAJ CENTRAL BANK OF INDIA(607115)
25 GOTEGAON MP-34-001-039-001/434-A
(PIPARIYA LATH GAON) 		1734001039NRG24141220230195803 14/12/2023 DEEPCHAND VISHKARMA 1734001039WL026419 DEEPCHAND VISHKARMA 00089 CBIN0280749 1326 1326 Processed 01/03/2024 477844057 DEEPCHANDVISHKARMA CENTRAL BANK OF INDIA(607115)
26 GOTEGAON MP-34-001-039-001/442-A
(PIPARIYA LATH GAON) 		1734001039NRG24141220230195805 14/12/2023 BHUPAT SINGH 1734001039WL026419 BHUPAT SINGH 00089 CBIN0280749 1326 1326 Processed 01/03/2024 477844057 BHUPATSINGH CENTRAL BANK OF INDIA(607115)
27 GOTEGAON MP-34-001-039-001/461-A
(PIPARIYA LATH GAON) 		1734001039NRG24141220230195806 14/12/2023 RISHIRAJ LODHI 1734001039WL026419 RISHIRAJ LODHI 00089 CBIN0280749 1326 1326 Processed 01/03/2024 477844057 RISHIRAJLODHI CENTRAL BANK OF INDIA(607115)
28 GOTEGAON MP-34-001-039-001/462-A
(PIPARIYA LATH GAON) 		1734001039NRG24141220230195812 14/12/2023 CHANDRPAL LODHI 1734001039WL026420 CHANDRPAL LODHI 00089 CBIN0280749 1326 1326 Processed 01/03/2024 477844057 CHANDRPALLODHI CENTRAL BANK OF INDIA(607115)
29 GOTEGAON MP-34-001-039-001/476-A
(PIPARIYA LATH GAON) 		1734001039NRG24141220230195813 14/12/2023 DHARMENDRA 1734001039WL026420 DHARMENDRA 00089 CBIN0280749 1326 1326 Processed 01/03/2024 477844057 DHARMENDRA CENTRAL BANK OF INDIA(607115)
30 GOTEGAON MP-34-001-039-001/487-A
(PIPARIYA LATH GAON) 		1734001039NRG24141220230195815 14/12/2023 KAMAL KISHORE 1734001039WL026420 KAMAL KISHORE 00089 CBIN0280749 1326 1326 Processed 01/03/2024 477844057 KAMALKISHORE CENTRAL BANK OF INDIA(607115)
31 GOTEGAON MP-34-001-039-001/489-A
(PIPARIYA LATH GAON) 		1734001039NRG24141220230195816 14/12/2023 VINITA NAMDEV 1734001039WL026420 VINITA NAMDEV 00089 CBIN0280749 1326 1326 Processed 01/03/2024 477844057 VINITANAMDEV CENTRAL BANK OF INDIA(607115)
SubTotal 29172 29172
32 GOTEGAON MP-34-001-050-001/102
(PIPARIYA (MUSRAN)) 		1734001050NRG24131220230194864 14/12/2023 AJAY KUMAR 1734001050WL026282 AJAY KUMAR 00089 CBIN0281524 1326 1326 Processed 01/03/2024 477844057 AJAYKUMAR CENTRAL BANK OF INDIA(607115)
33 GOTEGAON MP-34-001-050-001/136
(PIPARIYA (MUSRAN)) 		1734001050NRG24131220230194865 14/12/2023 MAMTA BAI 1734001050WL026282 MAMTA BAI 00089 CBIN0281524 1326 1326 Processed 01/03/2024 477844057 MAMTABAI CENTRAL BANK OF INDIA(607115)
34 GOTEGAON MP-34-001-050-001/16
(PIPARIYA (MUSRAN)) 		1734001050NRG24131220230194866 14/12/2023 BASANT 1734001050WL026282 BASANT 00089 CBIN0281524 221 221 Processed 01/03/2024 477844057 BASANT CENTRAL BANK OF INDIA(607115)
35 GOTEGAON MP-34-001-050-001/16-A
(PIPARIYA (MUSRAN)) 		1734001050NRG24131220230194867 14/12/2023 roopsingh 1734001050WL026282 roopsingh 00089 CBIN0281524 1326 1326 Processed 01/03/2024 477844057 roopsingh CENTRAL BANK OF INDIA(607115)
36 GOTEGAON MP-34-001-050-001/23
(PIPARIYA (MUSRAN)) 		1734001050NRG24131220230194868 14/12/2023 VANDANA CHAMAR 1734001050WL026282 VANDANA CHAMAR 00089 CBIN0281524 1326 1326 Processed 01/03/2024 477844057 VANDANACHAMAR CENTRAL BANK OF INDIA(607115)
37 GOTEGAON MP-34-001-050-001/31
(PIPARIYA (MUSRAN)) 		1734001050NRG24131220230194869 14/12/2023 DANVATI BAI 1734001050WL026282 DANVATI BAI 00089 CBIN0281524 1326 1326 Processed 01/03/2024 477844057 DANVATIBAI CENTRAL BANK OF INDIA(607115)
38 GOTEGAON MP-34-001-050-001/4
(PIPARIYA (MUSRAN)) 		1734001050NRG24131220230194870 14/12/2023 BHAGVATI BAI 1734001050WL026282 BHAGVATI BAI 00089 CBIN0281524 1326 1326 Processed 02/03/2024 477844057 BHAGVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
39 GOTEGAON MP-34-001-050-001/54-A
(PIPARIYA (MUSRAN)) 		1734001050NRG24131220230194871 14/12/2023 BHUJBAL MEHRA 1734001050WL026282 BHUJBAL MEHRA 00089 CBIN0281524 1326 1326 Processed 01/03/2024 477844057 BHUJBALMEHRA CENTRAL BANK OF INDIA(607115)
40 GOTEGAON MP-34-001-050-001/60
(PIPARIYA (MUSRAN)) 		1734001050NRG24131220230194872 14/12/2023 RAMPRASAD 1734001050WL026282 RAMPRASAD 00089 CBIN0281524 1326 1326 Processed 01/03/2024 477844057 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
41 GOTEGAON MP-34-001-050-001/83
(PIPARIYA (MUSRAN)) 		1734001050NRG24131220230194874 14/12/2023 SURAJ LODHI 1734001050WL026283 SURAJ LODHI 00089 CBIN0281524 1547 1547 Processed 01/03/2024 477844057 SURAJLODHI CENTRAL BANK OF INDIA(607115)
42 GOTEGAON MP-34-001-050-001/99
(PIPARIYA (MUSRAN)) 		1734001050NRG24131220230194873 14/12/2023 bhujbal 1734001050WL026282 bhujbal 00089 CBIN0281524 1326 1326 Processed 02/03/2024 477844057 bhujbal NARMADA JHABUA GRAMIN BANK(508515)
43 GOTEGAON MP-34-001-050-001/99
(PIPARIYA (MUSRAN)) 		1734001050NRG24131220230194875 14/12/2023 TIRVENI BAI 1734001050WL026283 TIRVENI BAI 00089 CBIN0281524 221 221 Processed 01/03/2024 477844057 TIRVENIBAI CENTRAL BANK OF INDIA(607115)
44 GOTEGAON MP-34-001-050-002/17-B
(PIPARIYA (MUSRAN)) 		1734001050NRG24131220230194876 14/12/2023 DHANIRAM 1734001050WL026283 DHANIRAM 00089 CBIN0281524 1547 1547 Processed 01/03/2024 477844057 DHANIRAM CENTRAL BANK OF INDIA(607115)
45 GOTEGAON MP-34-001-050-002/44
(PIPARIYA (MUSRAN)) 		1734001050NRG24131220230194877 14/12/2023 KURESHA BEE 1734001050WL026283 KURESHA BEE 00089 CBIN0281524 1547 1547 Processed 01/03/2024 477844057 KURESHABEE CENTRAL BANK OF INDIA(607115)
46 GOTEGAON MP-34-001-050-002/47-B
(PIPARIYA (MUSRAN)) 		1734001050NRG24131220230194878 14/12/2023 BHAGWAN DAS 1734001050WL026283 BHAGWAN DAS 00089 CBIN0281524 1547 1547 Processed 01/03/2024 477844057 BHAGWANDAS CENTRAL BANK OF INDIA(607115)
47 GOTEGAON MP-34-001-050-002/47-B
(PIPARIYA (MUSRAN)) 		1734001050NRG24131220230194879 14/12/2023 VANDANA 1734001050WL026283 VANDANA 00089 CBIN0281524 1547 1547 Processed 02/03/2024 477844057 VANDANA PUNJAB NATIONAL BANK(508568)
48 GOTEGAON MP-34-001-050-002/89
(PIPARIYA (MUSRAN)) 		1734001050NRG24131220230194880 14/12/2023 BASHIRAN BE 1734001050WL026283 BASHIRAN BE 00089 CBIN0281524 1547 1547 Processed 01/03/2024 477844057 BASHIRANBE CENTRAL BANK OF INDIA(607115)
49 GOTEGAON MP-34-001-050-002/95
(PIPARIYA (MUSRAN)) 		1734001050NRG24131220230194881 14/12/2023 ALIM KHAN 1734001050WL026283 ALIM KHAN 00089 CBIN0281524 1547 1547 Processed 01/03/2024 477844057 ALIMKHAN CENTRAL BANK OF INDIA(607115)
50 GOTEGAON MP-34-001-050-002/95
(PIPARIYA (MUSRAN)) 		1734001050NRG24131220230194882 14/12/2023 MADINA BEE 1734001050WL026283 MADINA BEE 00089 CBIN0281524 1547 1547 Processed 01/03/2024 477844057 MADINABEE CENTRAL BANK OF INDIA(607115)
51 GOTEGAON MP-34-001-050-003/14
(PIPARIYA (MUSRAN)) 		1734001050NRG24131220230194883 14/12/2023 PRAMLAL 1734001050WL026284 PRAMLAL 00089 CBIN0281524 1326 1326 Processed 01/03/2024 477844057 PRAMLAL CENTRAL BANK OF INDIA(607115)
52 GOTEGAON MP-34-001-050-003/25
(PIPARIYA (MUSRAN)) 		1734001050NRG24131220230194884 14/12/2023 EMRAT SAHU 1734001050WL026284 EMRAT SAHU 00089 CBIN0281524 1326 1326 Processed 01/03/2024 477844057 EMRATSAHU CENTRAL BANK OF INDIA(607115)
53 GOTEGAON MP-34-001-050-003/28
(PIPARIYA (MUSRAN)) 		1734001050NRG24131220230194885 14/12/2023 NARMDA 1734001050WL026284 NARMDA 00089 CBIN0281524 1326 1326 Processed 01/03/2024 477844057 NARMDA CENTRAL BANK OF INDIA(607115)
54 GOTEGAON MP-34-001-050-003/41
(PIPARIYA (MUSRAN)) 		1734001050NRG24131220230194886 14/12/2023 HALKE 1734001050WL026284 HALKE 00089 CBIN0281524 1326 1326 Processed 01/03/2024 477844057 HALKE JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
55 GOTEGAON MP-34-001-050-003/41-A
(PIPARIYA (MUSRAN)) 		1734001050NRG24131220230194887 14/12/2023 NEETU BAI 1734001050WL026284 NEETU BAI 00089 CBIN0281524 1326 1326 Processed 01/03/2024 477844057 NEETUBAI CENTRAL BANK OF INDIA(607115)
56 GOTEGAON MP-34-001-050-003/97
(PIPARIYA (MUSRAN)) 		1734001050NRG24131220230194888 14/12/2023 RAJKUMAR 1734001050WL026284 RAJKUMAR 00089 CBIN0281524 1326 1326 Processed 01/03/2024 477844057 RAJKUMAR CENTRAL BANK OF INDIA(607115)
57 GOTEGAON MP-34-001-054-001/189-A
(BASANPANI) 		1734001000NRG24141220230196033 14/12/2023 PRADEEP KUMAR 1734001WL026435 PRADEEP KUMAR 00089 CBIN0281524 221 221 Processed 01/03/2024 477844057 PRADEEPKUMAR UNION BANK OF INDIA(508500)
58 GOTEGAON MP-34-001-054-001/194
(BASANPANI) 		1734001000NRG24141220230196034 14/12/2023 DULI CHAND CHOUDHARY 1734001WL026435 DULI CHAND CHOUDHARY 00089 CBIN0281524 221 221 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 GOTEGAON MP-34-001-054-001/295
(BASANPANI) 		1734001000NRG24141220230196038 14/12/2023 Bharti Bai 1734001WL026435 Bharti Bai 00089 CBIN0281524 221 221 Processed 01/03/2024 477844057 BhartiBai INDIA POST PAYMENTS BANK LIMITED(508528)
60 GOTEGAON MP-34-001-054-001/295-A
(BASANPANI) 		1734001000NRG24141220230196039 14/12/2023 MUKESH KUMAR LODHI 1734001WL026435 MUKESH KUMAR LODHI 00089 CBIN0281524 221 221 Processed 01/03/2024 477844057 MUKESHKUMARLODHI CENTRAL BANK OF INDIA(607115)
61 GOTEGAON MP-34-001-054-001/295-A
(BASANPANI) 		1734001000NRG24141220230196040 14/12/2023 VIMLA BAI 1734001WL026435 VIMLA BAI 00089 CBIN0281524 221 221 Processed 01/03/2024 477844057 VIMLABAI CENTRAL BANK OF INDIA(607115)
62 GOTEGAON MP-34-001-054-001/339-A
(BASANPANI) 		1734001000NRG24141220230196043 14/12/2023 MAMTA SONI 1734001WL026435 MAMTA SONI 00089 CBIN0281524 221 221 Processed 01/03/2024 477844057 MAMTASONI STATE BANK OF INDIA(508548)
63 GOTEGAON MP-34-001-054-001/57-A
(BASANPANI) 		1734001000NRG24141220230196044 14/12/2023 POOJA 1734001WL026435 POOJA 00089 CBIN0281524 221 221 Processed 01/03/2024 477844057 POOJA STATE BANK OF INDIA(508548)
64 GOTEGAON MP-34-001-054-001/57-B
(BASANPANI) 		1734001000NRG24141220230196045 14/12/2023 SHIVKUMAR SINGH YADAV 1734001WL026435 SHIVKUMAR SINGH YADAV 00089 CBIN0281524 221 221 Processed 01/03/2024 477844057 SHIVKUMARSINGHYADAV CENTRAL BANK OF INDIA(607115)
65 GOTEGAON MP-34-001-078-003/16
(SILWANI) 		1734001000NRG24141220230196009 14/12/2023 PRABHA Bai 1734001WL026432 PRABHA Bai 00089 CBIN0281524 663 663 Processed 01/03/2024 477844057 PRABHABai CENTRAL BANK OF INDIA(607115)
66 GOTEGAON MP-34-001-078-003/18-A
(SILWANI) 		1734001000NRG24141220230196011 14/12/2023 Golu 1734001WL026432 Golu 00089 CBIN0281524 663 663 Processed 01/03/2024 477844057 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
67 GOTEGAON MP-34-001-078-003/18-B
(SILWANI) 		1734001000NRG24141220230196012 14/12/2023 Rooplal 1734001WL026432 Rooplal 00089 CBIN0281524 663 663 Processed 01/03/2024 477844057 Rooplal CENTRAL BANK OF INDIA(607115)
SubTotal 36465 36465
68 GOTEGAON MP-34-001-063-001/11
(JHONTESWAR) 		1734001063NRG24131220230195264 14/12/2023 UDAY KUMAR 1734001063WL026356 UDAY KUMAR 00089 CBIN0282130 1326 1326 Processed 01/03/2024 477844057 UDAYKUMAR CENTRAL BANK OF INDIA(607115)
69 GOTEGAON MP-34-001-063-001/13-A
(JHONTESWAR) 		1734001063NRG24131220230195265 14/12/2023 BASANT 1734001063WL026356 BASANT 00089 CBIN0282130 1326 1326 Processed 01/03/2024 477844057 BASANT CENTRAL BANK OF INDIA(607115)
70 GOTEGAON MP-34-001-063-001/24-A
(JHONTESWAR) 		1734001063NRG24131220230195242 14/12/2023 lakhan 1734001063WL026355 lakhan 00089 CBIN0282130 1326 1326 Processed 01/03/2024 477844057 lakhan CENTRAL BANK OF INDIA(607115)
71 GOTEGAON MP-34-001-063-001/33
(JHONTESWAR) 		1734001063NRG24131220230195243 14/12/2023 RADHA 1734001063WL026355 RADHA 00089 CBIN0282130 1326 1326 Processed 01/03/2024 477844057 RADHA CENTRAL BANK OF INDIA(607115)
72 GOTEGAON MP-34-001-063-001/7-A
(JHONTESWAR) 		1734001063NRG24131220230195244 14/12/2023 SUDAMA PRASAD THAKUR 1734001063WL026355 SUDAMA PRASAD THAKUR 00089 CBIN0282130 1326 1326 Processed 01/03/2024 477844057 SUDAMAPRASADTHAKUR CENTRAL BANK OF INDIA(607115)
73 GOTEGAON MP-34-001-063-001/76
(JHONTESWAR) 		1734001063NRG24131220230195245 14/12/2023 GULAB SINGH THAKUR 1734001063WL026355 GULAB SINGH THAKUR 00089 CBIN0282130 1326 1326 Processed 01/03/2024 477844057 GULABSINGHTHAKUR CENTRAL BANK OF INDIA(607115)
74 GOTEGAON MP-34-001-063-001/84
(JHONTESWAR) 		1734001063NRG24131220230195246 14/12/2023 GHANSHYAM MEHRA 1734001063WL026355 GHANSHYAM MEHRA 00089 CBIN0282130 1326 1326 Processed 01/03/2024 477844057 GHANSHYAMMEHRA CENTRAL BANK OF INDIA(607115)
75 GOTEGAON MP-34-001-063-001/86
(JHONTESWAR) 		1734001063NRG24131220230195247 14/12/2023 vinod kumar 1734001063WL026355 vinod kumar 00089 CBIN0282130 1326 1326 Processed 02/03/2024 477844057 vinodkumar PUNJAB NATIONAL BANK(508568)
76 GOTEGAON MP-34-001-063-001/87
(JHONTESWAR) 		1734001063NRG24131220230195248 14/12/2023 deepak 1734001063WL026355 deepak 00089 CBIN0282130 1326 1326 Processed 01/03/2024 477844057 deepak CENTRAL BANK OF INDIA(607115)
77 GOTEGAON MP-34-001-063-002/10
(JHONTESWAR) 		1734001063NRG24131220230195266 14/12/2023 CHHOTU YADAV 1734001063WL026356 CHHOTU YADAV 00089 CBIN0282130 1326 1326 Processed 01/03/2024 477844057 CHHOTUYADAV CENTRAL BANK OF INDIA(607115)
78 GOTEGAON MP-34-001-063-002/102
(JHONTESWAR) 		1734001063NRG24131220230195267 14/12/2023 BALKISHAN 1734001063WL026356 BALKISHAN 00089 CBIN0282130 1326 1326 Processed 01/03/2024 477844057 BALKISHAN CENTRAL BANK OF INDIA(607115)
79 GOTEGAON MP-34-001-063-002/106
(JHONTESWAR) 		1734001063NRG24131220230195268 14/12/2023 SHARDAPRASAD 1734001063WL026356 SHARDAPRASAD 00089 CBIN0282130 1326 1326 Processed 01/03/2024 477844057 SHARDAPRASAD CENTRAL BANK OF INDIA(607115)
80 GOTEGAON MP-34-001-063-002/11-A
(JHONTESWAR) 		1734001063NRG24131220230195249 14/12/2023 ARVIND 1734001063WL026355 ARVIND 00089 CBIN0282130 1326 1326 Processed 01/03/2024 477844057 ARVIND CENTRAL BANK OF INDIA(607115)
81 GOTEGAON MP-34-001-063-002/118-A
(JHONTESWAR) 		1734001063NRG24131220230195250 14/12/2023 DINESH 1734001063WL026355 DINESH 00089 CBIN0282130 1326 1326 Processed 01/03/2024 477844057 DINESH CENTRAL BANK OF INDIA(607115)
82 GOTEGAON MP-34-001-063-002/118-A
(JHONTESWAR) 		1734001063NRG24131220230195251 14/12/2023 DINESH 1734001063WL026355 DINESH 00089 CBIN0282130 1326 1326 Processed 01/03/2024 477844057 DINESH CENTRAL BANK OF INDIA(607115)
83 GOTEGAON MP-34-001-063-002/124
(JHONTESWAR) 		1734001063NRG24131220230195269 14/12/2023 DASHRATH 1734001063WL026356 DASHRATH 00089 CBIN0282130 1326 1326 Processed 01/03/2024 477844057 DASHRATH CENTRAL BANK OF INDIA(607115)
84 GOTEGAON MP-34-001-063-002/146
(JHONTESWAR) 		1734001063NRG24131220230195270 14/12/2023 HARERAM GOND 1734001063WL026356 HARERAM GOND 00089 CBIN0282130 1326 1326 Processed 01/03/2024 477844057 HARERAMGOND CENTRAL BANK OF INDIA(607115)
85 GOTEGAON MP-34-001-063-002/147
(JHONTESWAR) 		1734001063NRG24131220230195271 14/12/2023 MUKESH 1734001063WL026356 MUKESH 00089 CBIN0282130 1326 1326 Processed 01/03/2024 477844057 MUKESH CENTRAL BANK OF INDIA(607115)
86 GOTEGAON MP-34-001-063-002/148
(JHONTESWAR) 		1734001063NRG24131220230195272 14/12/2023 MADAN 1734001063WL026356 MADAN 00089 CBIN0282130 1326 1326 Processed 01/03/2024 477844057 MADAN CENTRAL BANK OF INDIA(607115)
87 GOTEGAON MP-34-001-063-002/180
(JHONTESWAR) 		1734001063NRG24131220230195253 14/12/2023 LALITA 1734001063WL026355 LALITA 00089 CBIN0282130 1326 1326 Processed 01/03/2024 477844057 LALITA CENTRAL BANK OF INDIA(607115)
88 GOTEGAON MP-34-001-063-002/180
(JHONTESWAR) 		1734001063NRG24131220230195252 14/12/2023 MAHESH KUMAR GOND 1734001063WL026355 MAHESH KUMAR GOND 00089 CBIN0282130 1326 1326 Processed 01/03/2024 477844057 MAHESHKUMARGOND CENTRAL BANK OF INDIA(607115)
89 GOTEGAON MP-34-001-063-002/209
(JHONTESWAR) 		1734001063NRG24131220230195273 14/12/2023 RAJARAM 1734001063WL026356 RAJARAM 00089 CBIN0282130 1326 1326 Processed 01/03/2024 477844057 RAJARAM CENTRAL BANK OF INDIA(607115)
90 GOTEGAON MP-34-001-063-002/212
(JHONTESWAR) 		1734001063NRG24131220230195274 14/12/2023 JEETENDRA 1734001063WL026356 JEETENDRA 00089 CBIN0282130 1326 1326 Processed 01/03/2024 477844057 JEETENDRA CENTRAL BANK OF INDIA(607115)
91 GOTEGAON MP-34-001-063-002/216
(JHONTESWAR) 		1734001063NRG24131220230195275 14/12/2023 ARJUN 1734001063WL026356 ARJUN 00089 CBIN0282130 1326 1326 Processed 01/03/2024 477844057 ARJUN CENTRAL BANK OF INDIA(607115)
92 GOTEGAON MP-34-001-063-002/246
(JHONTESWAR) 		1734001063NRG24131220230195276 14/12/2023 AJMER 1734001063WL026356 AJMER 00089 CBIN0282130 1326 1326 Processed 01/03/2024 477844057 AJMER CENTRAL BANK OF INDIA(607115)
93 GOTEGAON MP-34-001-063-002/247
(JHONTESWAR) 		1734001063NRG24131220230195254 14/12/2023 DASAI LAL 1734001063WL026355 DASAI LAL 00089 CBIN0282130 1326 1326 Processed 01/03/2024 477844057 DASAILAL CENTRAL BANK OF INDIA(607115)
94 GOTEGAON MP-34-001-063-002/256
(JHONTESWAR) 		1734001063NRG24131220230195255 14/12/2023 DINESH KUMAR 1734001063WL026355 DINESH KUMAR 00089 CBIN0282130 1326 1326 Processed 01/03/2024 477844057 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
95 GOTEGAON MP-34-001-063-002/271
(JHONTESWAR) 		1734001063NRG24131220230195256 14/12/2023 TIKARAM 1734001063WL026355 TIKARAM 00089 CBIN0282130 1326 1326 Processed 01/03/2024 477844057 TIKARAM CENTRAL BANK OF INDIA(607115)
96 GOTEGAON MP-34-001-063-002/276
(JHONTESWAR) 		1734001063NRG24131220230195277 14/12/2023 JAMNA PRASAD 1734001063WL026356 JAMNA PRASAD 00089 CBIN0282130 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 GOTEGAON MP-34-001-063-002/278
(JHONTESWAR) 		1734001063NRG24131220230195257 14/12/2023 RAJKUMAR 1734001063WL026355 RAJKUMAR 00089 CBIN0282130 1326 1326 Processed 01/03/2024 477844057 RAJKUMAR CENTRAL BANK OF INDIA(607115)
98 GOTEGAON MP-34-001-063-002/292
(JHONTESWAR) 		1734001063NRG24131220230195258 14/12/2023 ANIL 1734001063WL026355 ANIL 00089 CBIN0282130 1326 1326 Processed 01/03/2024 477844057 ANIL CENTRAL BANK OF INDIA(607115)
99 GOTEGAON MP-34-001-063-002/294
(JHONTESWAR) 		1734001063NRG24131220230195259 14/12/2023 DASHODABAI 1734001063WL026355 DASHODABAI 00089 CBIN0282130 1326 1326 Processed 01/03/2024 477844057 DASHODABAI CENTRAL BANK OF INDIA(607115)
100 GOTEGAON MP-34-001-063-002/301
(JHONTESWAR) 		1734001063NRG24131220230195278 14/12/2023 MANISH KUMAR 1734001063WL026356 MANISH KUMAR 00089 CBIN0282130 1326 1326 Processed 01/03/2024 477844057 MANISHKUMAR CENTRAL BANK OF INDIA(607115)
101 GOTEGAON MP-34-001-063-002/304
(JHONTESWAR) 		1734001063NRG24131220230195279 14/12/2023 kamal yadav 1734001063WL026356 kamal yadav 00089 CBIN0282130 1326 1326 Processed 01/03/2024 477844057 kamalyadav CENTRAL BANK OF INDIA(607115)
102 GOTEGAON MP-34-001-063-002/31-A
(JHONTESWAR) 		1734001063NRG24131220230195260 14/12/2023 LAUGWATI BAI 1734001063WL026355 LAUGWATI BAI 00089 CBIN0282130 1326 1326 Processed 01/03/2024 477844057 LAUGWATIBAI CENTRAL BANK OF INDIA(607115)
103 GOTEGAON MP-34-001-063-002/39
(JHONTESWAR) 		1734001063NRG24131220230195284 14/12/2023 VISHAL 1734001063WL026357 VISHAL 00089 CBIN0282130 442 442 Processed 01/03/2024 477844057 VISHAL CENTRAL BANK OF INDIA(607115)
104 GOTEGAON MP-34-001-063-002/50-A
(JHONTESWAR) 		1734001063NRG24131220230195281 14/12/2023 NEETU BAI 1734001063WL026356 NEETU BAI 00089 CBIN0282130 1326 1326 Processed 01/03/2024 477844057 NEETUBAI CENTRAL BANK OF INDIA(607115)
105 GOTEGAON MP-34-001-063-002/50-A
(JHONTESWAR) 		1734001063NRG24131220230195280 14/12/2023 VINOD KUMAR YADAV 1734001063WL026356 VINOD KUMAR YADAV 00089 CBIN0282130 1326 1326 Processed 01/03/2024 477844057 VINODKUMARYADAV CENTRAL BANK OF INDIA(607115)
106 GOTEGAON MP-34-001-063-002/75-A
(JHONTESWAR) 		1734001063NRG24131220230195261 14/12/2023 MALAK GOND 1734001063WL026355 MALAK GOND 00089 CBIN0282130 1326 1326 Processed 01/03/2024 477844057 MALAKGOND CENTRAL BANK OF INDIA(607115)
107 GOTEGAON MP-34-001-063-002/76
(JHONTESWAR) 		1734001063NRG24131220230195262 14/12/2023 KAMAL SINGH 1734001063WL026355 KAMAL SINGH 00089 CBIN0282130 1326 1326 Processed 01/03/2024 477844057 KAMALSINGH CENTRAL BANK OF INDIA(607115)
108 GOTEGAON MP-34-001-063-002/76-A
(JHONTESWAR) 		1734001063NRG24131220230195263 14/12/2023 NOKELAL THAKUR 1734001063WL026355 NOKELAL THAKUR 00089 CBIN0282130 1326 1326 Processed 01/03/2024 477844057 NOKELALTHAKUR STATE BANK OF INDIA(508548)
109 GOTEGAON MP-34-001-063-003/118
(JHONTESWAR) 		1734001063NRG24131220230195282 14/12/2023 RAMDAS GOND 1734001063WL026356 RAMDAS GOND 00089 CBIN0282130 1326 1326 Processed 01/03/2024 477844057 RAMDASGOND CENTRAL BANK OF INDIA(607115)
110 GOTEGAON MP-34-001-063-003/52
(JHONTESWAR) 		1734001063NRG24131220230195283 14/12/2023 KHEMSING 1734001063WL026356 KHEMSING 00089 CBIN0282130 1326 1326 Processed 01/03/2024 477844057 KHEMSING CENTRAL BANK OF INDIA(607115)
111 GOTEGAON MP-34-001-080-001/105
(NEGUANWA) 		1734001000NRG24141220230196105 14/12/2023 BINOD 1734001WL026441 BINOD 00089 CBIN0282130 1547 1547 Processed 01/03/2024 477844057 BINOD CENTRAL BANK OF INDIA(607115)
112 GOTEGAON MP-34-001-080-001/119
(NEGUANWA) 		1734001000NRG24141220230196106 14/12/2023 PANCHAM 1734001WL026441 PANCHAM 00089 CBIN0282130 1547 1547 Processed 01/03/2024 477844057 PANCHAM UNION BANK OF INDIA(508500)
113 GOTEGAON MP-34-001-080-001/119
(NEGUANWA) 		1734001000NRG24141220230196107 14/12/2023 RAMKUMARI 1734001WL026441 RAMKUMARI 00089 CBIN0282130 1547 1547 Processed 01/03/2024 477844057 RAMKUMARI CENTRAL BANK OF INDIA(607115)
114 GOTEGAON MP-34-001-080-001/135
(NEGUANWA) 		1734001000NRG24141220230196108 14/12/2023 BHAGCHAND 1734001WL026441 BHAGCHAND 00089 CBIN0282130 1547 1547 Processed 01/03/2024 477844057 BHAGCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
115 GOTEGAON MP-34-001-080-001/135
(NEGUANWA) 		1734001000NRG24141220230196109 14/12/2023 PARVATI BAI 1734001WL026441 PARVATI BAI 00089 CBIN0282130 1547 1547 Processed 01/03/2024 477844057 PARVATIBAI CENTRAL BANK OF INDIA(607115)
116 GOTEGAON MP-34-001-080-001/146
(NEGUANWA) 		1734001000NRG24141220230196110 14/12/2023 Rajkumari Mehra 1734001WL026441 Rajkumari Mehra 00089 CBIN0282130 1547 1547 Processed 01/03/2024 477844057 RajkumariMehra STATE BANK OF INDIA(508548)
117 GOTEGAON MP-34-001-080-001/165
(NEGUANWA) 		1734001000NRG24141220230196111 14/12/2023 ANNADI 1734001WL026441 ANNADI 00089 CBIN0282130 1547 1547 Processed 01/03/2024 477844057 ANNADI CENTRAL BANK OF INDIA(607115)
118 GOTEGAON MP-34-001-080-001/165
(NEGUANWA) 		1734001000NRG24141220230196112 14/12/2023 ASHU 1734001WL026441 ASHU 00089 CBIN0282130 1547 1547 Processed 01/03/2024 477844057 ASHU CENTRAL BANK OF INDIA(607115)
119 GOTEGAON MP-34-001-080-001/177
(NEGUANWA) 		1734001000NRG24141220230196113 14/12/2023 NARBDI BAI 1734001WL026441 NARBDI BAI 00089 CBIN0282130 1547 1547 Processed 01/03/2024 477844057 NARBDIBAI CENTRAL BANK OF INDIA(607115)
120 GOTEGAON MP-34-001-080-001/180
(NEGUANWA) 		1734001000NRG24141220230196114 14/12/2023 PANCHO BAI 1734001WL026441 PANCHO BAI 00089 CBIN0282130 1547 1547 Processed 01/03/2024 477844057 PANCHOBAI CENTRAL BANK OF INDIA(607115)
121 GOTEGAON MP-34-001-080-001/183
(NEGUANWA) 		1734001000NRG24141220230196115 14/12/2023 KHEMCHAND 1734001WL026441 KHEMCHAND 00089 CBIN0282130 1547 1547 Processed 01/03/2024 477844057 KHEMCHAND CENTRAL BANK OF INDIA(607115)
122 GOTEGAON MP-34-001-080-001/183
(NEGUANWA) 		1734001000NRG24141220230196116 14/12/2023 RAJNI 1734001WL026441 RAJNI 00089 CBIN0282130 1547 1547 Processed 01/03/2024 477844057 RAJNI CENTRAL BANK OF INDIA(607115)
123 GOTEGAON MP-34-001-080-001/3
(NEGUANWA) 		1734001000NRG24141220230196117 14/12/2023 AJJUDHE 1734001WL026441 AJJUDHE 00089 CBIN0282130 1547 1547 Processed 01/03/2024 477844057 AJJUDHE CENTRAL BANK OF INDIA(607115)
124 GOTEGAON MP-34-001-080-001/3
(NEGUANWA) 		1734001000NRG24141220230196118 14/12/2023 SUNEETA BAI 1734001WL026441 SUNEETA BAI 00089 CBIN0282130 1547 1547 Processed 01/03/2024 477844057 SUNEETABAI CENTRAL BANK OF INDIA(607115)
125 GOTEGAON MP-34-001-080-001/50
(NEGUANWA) 		1734001000NRG24141220230196120 14/12/2023 MAMTA BAI 1734001WL026441 MAMTA BAI 00089 CBIN0282130 1547 1547 Processed 01/03/2024 477844057 MAMTABAI CENTRAL BANK OF INDIA(607115)
126 GOTEGAON MP-34-001-080-001/50
(NEGUANWA) 		1734001000NRG24141220230196119 14/12/2023 PRAHLAD 1734001WL026441 PRAHLAD 00089 CBIN0282130 1547 1547 Processed 01/03/2024 477844057 PRAHLAD CENTRAL BANK OF INDIA(607115)
127 GOTEGAON MP-34-001-080-001/56
(NEGUANWA) 		1734001000NRG24141220230196121 14/12/2023 NARAYAN 1734001WL026441 NARAYAN 00089 CBIN0282130 1547 1547 Processed 01/03/2024 477844057 NARAYAN CENTRAL BANK OF INDIA(607115)
128 GOTEGAON MP-34-001-080-001/56
(NEGUANWA) 		1734001000NRG24141220230196122 14/12/2023 SUSHMA ABI 1734001WL026441 SUSHMA ABI 00089 CBIN0282130 1547 1547 Processed 01/03/2024 477844057 SUSHMAABI CENTRAL BANK OF INDIA(607115)
129 GOTEGAON MP-34-001-082-001/129
(KHAPA) 		1734001000NRG24131220230194961 14/12/2023 SHYAM BAI 1734001WL026296 SHYAM BAI 00089 CBIN0282130 1326 1326 Processed 01/03/2024 477844057 SHYAMBAI STATE BANK OF INDIA(508548)
SubTotal 85306 85306
130 GOTEGAON MP-34-001-078-003/1
(SILWANI) 		1734001000NRG24141220230196007 14/12/2023 HEMRAJ 1734001WL026432 HEMRAJ 00089 CBIN0282309 663 663 Processed 01/03/2024 477844057 HEMRAJ CENTRAL BANK OF INDIA(607115)
131 GOTEGAON MP-34-001-078-003/479
(SILWANI) 		1734001000NRG24141220230196017 14/12/2023 Karan Yadav 1734001WL026432 Karan Yadav 00089 CBIN0282309 663 663 Processed 01/03/2024 477844057 KaranYadav INDIA POST PAYMENTS BANK LIMITED(508528)
132 GOTEGAON MP-34-001-082-002/56
(KHAPA) 		1734001000NRG24131220230194962 14/12/2023 RAJNI BAI 1734001WL026296 RAJNI BAI 00089 CBIN0282309 1326 1326 Processed 01/03/2024 477844057 RAJNIBAI CENTRAL BANK OF INDIA(607115)
133 GOTEGAON MP-34-001-083-001/114
(ROHIYA) 		1734001083NRG24131220230194711 14/12/2023 RAMSEVAK 1734001083WL026266 RAMSEVAK 00089 CBIN0282309 1326 1326 Processed 01/03/2024 477844057 RAMSEVAK CENTRAL BANK OF INDIA(607115)
134 GOTEGAON MP-34-001-083-001/210
(ROHIYA) 		1734001083NRG24131220230194712 14/12/2023 UDAY SINGH 1734001083WL026266 UDAY SINGH 00089 CBIN0282309 1326 1326 Processed 01/03/2024 477844057 UDAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
135 GOTEGAON MP-34-001-083-001/210
(ROHIYA) 		1734001083NRG24131220230194713 14/12/2023 UDAY SINGH 1734001083WL026266 UDAY SINGH 00089 CBIN0282309 1326 1326 Processed 01/03/2024 477844057 UDAYSINGH BANK OF INDIA(508505)
SubTotal 6630 6630
136 GOTEGAON MP-34-001-028-001/406
(KUKLAHA) 		1734001028NRG24131220230195311 14/12/2023 GOURI SHANKAR CHADAR 1734001028WL026359 GOURI SHANKAR CHADAR 00152 HDFC0006681 1326 1326 Processed 01/03/2024 477844057 GOURISHANKARCHADAR HDFC BANK LTD(607152)
SubTotal 1326 1326
137 GOTEGAON MP-34-001-015-002/46-A
(SALIWADA) 		1734001000NRG24141220230196093 14/12/2023 HEMRAJ 1734001WL026438 HEMRAJ 00176 IDIB000G620 1547 1547 Processed 01/03/2024 477844057 HEMRAJ STATE BANK OF INDIA(508548)
138 GOTEGAON MP-34-001-015-002/57
(SALIWADA) 		1734001000NRG24141220230196094 14/12/2023 RAGHUVEER 1734001WL026438 RAGHUVEER 00176 IDIB000G620 1547 1547 Processed 01/03/2024 477844057 RAGHUVEER STATE BANK OF INDIA(508548)
SubTotal 3094 3094
139 GOTEGAON MP-34-001-004-001/62-B
(BHAINSA) 		1734001004NRG24111220230193881 14/12/2023 BALRAM 1734001004WL026121 BALRAM 00354 PUNB0689900 663 663 Processed 02/03/2024 477844057 BALRAM PUNJAB NATIONAL BANK(508568)
140 GOTEGAON MP-34-001-007-001/33
(BELKHEDI MUAR) 		1734001007NRG24131220230195415 14/12/2023 KERA BAI THAKUR 1734001007WL026376 KERA BAI THAKUR 00354 PUNB0689900 1326 1326 Processed 02/03/2024 477844057 KERABAITHAKUR PUNJAB NATIONAL BANK(508568)
141 GOTEGAON MP-34-001-007-001/79-A
(BELKHEDI MUAR) 		1734001007NRG24131220230195405 14/12/2023 saroj bai 1734001007WL026374 saroj bai 00354 PUNB0689900 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 GOTEGAON MP-34-001-007-001/79-A
(BELKHEDI MUAR) 		1734001007NRG24131220230195404 14/12/2023 Sukehiram 1734001007WL026374 Sukehiram 00354 PUNB0689900 1326 1326 Processed 02/03/2024 477844057 Sukehiram PUNJAB NATIONAL BANK(508568)
143 GOTEGAON MP-34-001-007-002/305
(BELKHEDI MUAR) 		1734001007NRG24131220230195406 14/12/2023 godawari bai 1734001007WL026375 godawari bai 00354 PUNB0689900 1326 1326 Processed 02/03/2024 477844057 godawaribai PUNJAB NATIONAL BANK(508568)
144 GOTEGAON MP-34-001-007-002/422
(BELKHEDI MUAR) 		1734001007NRG24131220230195409 14/12/2023 jiji bai 1734001007WL026375 jiji bai 00354 PUNB0689900 1326 1326 Processed 01/03/2024 477844057 jijibai UNION BANK OF INDIA(508500)
145 GOTEGAON MP-34-001-014-001/1
(PIPARIYA MAVAI) 		1734001014NRG24131220230195341 14/12/2023 koshaliya 1734001014WL026362 koshaliya 00354 PUNB0689900 1326 1326 Processed 02/03/2024 477844057 koshaliya PUNJAB NATIONAL BANK(508568)
146 GOTEGAON MP-34-001-014-003/38
(PIPARIYA MAVAI) 		1734001014NRG24131220230195355 14/12/2023 Prabha 1734001014WL026362 Prabha 00354 PUNB0689900 1326 1326 Processed 02/03/2024 477844057 Prabha PUNJAB NATIONAL BANK(508568)
147 GOTEGAON MP-34-001-014-003/39
(PIPARIYA MAVAI) 		1734001014NRG24131220230195356 14/12/2023 Janki bai 1734001014WL026362 Janki bai 00354 PUNB0689900 1326 1326 Processed 02/03/2024 477844057 Jankibai PUNJAB NATIONAL BANK(508568)
148 GOTEGAON MP-34-001-014-004/285
(PIPARIYA MAVAI) 		1734001014NRG24131220230195359 14/12/2023 Ramkali 1734001014WL026362 Ramkali 00354 PUNB0689900 1326 1326 Processed 02/03/2024 477844057 Ramkali PUNJAB NATIONAL BANK(508568)
149 GOTEGAON MP-34-001-014-004/575
(PIPARIYA MAVAI) 		1734001014NRG24131220230195360 14/12/2023 Manoj Kumar patel 1734001014WL026362 Manoj Kumar patel 00354 PUNB0689900 1326 1326 Processed 01/03/2024 477844057 ManojKumarpatel UNION BANK OF INDIA(508500)
150 GOTEGAON MP-34-001-017-001/337-A
(KANJAI) 		1734001000NRG24141220230196056 14/12/2023 GENDABAI JAROLIYA 1734001WL026436 GENDABAI JAROLIYA 00354 PUNB0689900 1326 1326 Processed 02/03/2024 477844057 GENDABAIJAROLIYA PUNJAB NATIONAL BANK(508568)
151 GOTEGAON MP-34-001-017-001/714-B
(KANJAI) 		1734001000NRG24141220230196065 14/12/2023 suneel 1734001WL026436 suneel 00354 PUNB0689900 1326 1326 Processed 02/03/2024 477844057 suneel PUNJAB NATIONAL BANK(508568)
152 GOTEGAON MP-34-001-017-001/896-A
(KANJAI) 		1734001000NRG24141220230196066 14/12/2023 Devka Bai Thakur 1734001WL026436 Devka Bai Thakur 00354 PUNB0689900 1326 1326 Processed 02/03/2024 477844057 DevkaBaiThakur PUNJAB NATIONAL BANK(508568)
153 GOTEGAON MP-34-001-017-001/899
(KANJAI) 		1734001000NRG24141220230196067 14/12/2023 jameela 1734001WL026436 jameela 00354 PUNB0689900 1326 1326 Processed 02/03/2024 477844057 jameela PUNJAB NATIONAL BANK(508568)
154 GOTEGAON MP-34-001-017-001/916
(KANJAI) 		1734001000NRG24141220230196071 14/12/2023 Maya Bai SIlavat 1734001WL026436 Maya Bai SIlavat 00354 PUNB0689900 1326 1326 Processed 02/03/2024 477844057 MayaBaiSIlavat PUNJAB NATIONAL BANK(508568)
155 GOTEGAON MP-34-001-025-001/162-C
(KAMOD) 		1734001025NRG24111220230193646 14/12/2023 RAHUL 1734001025WL026088 RAHUL 00354 PUNB0689900 1547 1547 Processed 02/03/2024 477844057 RAHUL PUNJAB NATIONAL BANK(508568)
156 GOTEGAON MP-34-001-025-001/717-D
(KAMOD) 		1734001025NRG24121220230194145 14/12/2023 JINESH 1734001025WL026167 JINESH 00354 PUNB0689900 1326 1326 Processed 01/03/2024 477844057 JINESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
157 GOTEGAON MP-34-001-026-001/45
(BAGLAI UJAR) 		1734001026NRG24141220230195520 14/12/2023 MAYA BAI 1734001026WL026383 MAYA BAI 00354 PUNB0689900 1547 1547 Processed 02/03/2024 477844057 MAYABAI PUNJAB NATIONAL BANK(508568)
158 GOTEGAON MP-34-001-028-001/21
(KUKLAHA) 		1734001028NRG24131220230195300 14/12/2023 Rajkumari 1734001028WL026359 Rajkumari 00354 PUNB0689900 1326 1326 Processed 02/03/2024 477844057 Rajkumari PUNJAB NATIONAL BANK(508568)
159 GOTEGAON MP-34-001-028-001/35
(KUKLAHA) 		1734001028NRG24131220230195307 14/12/2023 HEMRAJ 1734001028WL026359 HEMRAJ 00354 PUNB0689900 1326 1326 Processed 02/03/2024 477844057 HEMRAJ PUNJAB NATIONAL BANK(508568)
160 GOTEGAON MP-34-001-028-001/99-A
(KUKLAHA) 		1734001028NRG24131220230195324 14/12/2023 RAGHVENDR PATEL 1734001028WL026359 RAGHVENDR PATEL 00354 PUNB0689900 1326 1326 Processed 02/03/2024 477844057 RAGHVENDRPATEL PUNJAB NATIONAL BANK(508568)
161 GOTEGAON MP-34-001-030-001/146
(MANKWARA) 		1734001030NRG24141220230195494 14/12/2023 satendra kumar lodhi 1734001030WL026381 satendra kumar lodhi 00354 PUNB0689900 1326 1326 Processed 02/03/2024 477844057 satendrakumarlodhi PUNJAB NATIONAL BANK(508568)
162 GOTEGAON MP-34-001-030-001/17
(MANKWARA) 		1734001000NRG24141220230196073 14/12/2023 Mahboob khan 1734001WL026437 Mahboob khan 00354 PUNB0689900 1326 1326 Processed 02/03/2024 477844057 Mahboobkhan PUNJAB NATIONAL BANK(508568)
163 GOTEGAON MP-34-001-030-001/221
(MANKWARA) 		1734001000NRG24141220230196074 14/12/2023 swaraj singh 1734001WL026437 swaraj singh 00354 PUNB0689900 1326 1326 Processed 01/03/2024 477844057 swarajsingh BANK OF INDIA(508505)
164 GOTEGAON MP-34-001-030-001/288
(MANKWARA) 		1734001000NRG24141220230196077 14/12/2023 Rishiraj lodhi 1734001WL026437 Rishiraj lodhi 00354 PUNB0689900 1326 1326 Processed 01/03/2024 477844057 Rishirajlodhi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
165 GOTEGAON MP-34-001-030-001/289
(MANKWARA) 		1734001000NRG24141220230196078 14/12/2023 Durgesh lodhi 1734001WL026437 Durgesh lodhi 00354 PUNB0689900 1326 1326 Processed 01/03/2024 477844057 Durgeshlodhi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
166 GOTEGAON MP-34-001-030-001/29
(MANKWARA) 		1734001030NRG24141220230195496 14/12/2023 Ketki bai 1734001030WL026381 Ketki bai 00354 PUNB0689900 1326 1326 Processed 02/03/2024 477844057 Ketkibai PUNJAB NATIONAL BANK(508568)
167 GOTEGAON MP-34-001-030-001/291
(MANKWARA) 		1734001000NRG24141220230196079 14/12/2023 Kheer sagar 1734001WL026437 Kheer sagar 00354 PUNB0689900 1326 1326 Processed 01/03/2024 477844057 Kheersagar STATE BANK OF INDIA(508548)
168 GOTEGAON MP-34-001-030-001/292
(MANKWARA) 		1734001000NRG24141220230196080 14/12/2023 Chandan singh 1734001WL026437 Chandan singh 00354 PUNB0689900 1326 1326 Processed 01/03/2024 477844057 Chandansingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
169 GOTEGAON MP-34-001-030-005/39
(MANKWARA) 		1734001000NRG24141220230196088 14/12/2023 Narmada thakur 1734001WL026437 Narmada thakur 00354 PUNB0689900 1326 1326 Processed 01/03/2024 477844057 Narmadathakur CENTRAL BANK OF INDIA(607115)
170 GOTEGAON MP-34-001-030-005/41
(MANKWARA) 		1734001000NRG24141220230196090 14/12/2023 Sareeph 1734001WL026437 Sareeph 00354 PUNB0689900 1326 1326 Processed 02/03/2024 477844057 Sareeph PUNJAB NATIONAL BANK(508568)
171 GOTEGAON MP-34-001-030-005/42
(MANKWARA) 		1734001000NRG24141220230196091 14/12/2023 Shekh chand 1734001WL026437 Shekh chand 00354 PUNB0689900 1326 1326 Processed 02/03/2024 477844057 Shekhchand PUNJAB NATIONAL BANK(508568)
172 GOTEGAON MP-34-001-036-003/96-B
(BARONDA) 		1734001036NRG24131220230194862 14/12/2023 ASHEESH 1734001036WL026281 ASHEESH 00354 PUNB0689900 1547 1547 Processed 01/03/2024 477844057 ASHEESH INDIA POST PAYMENTS BANK LIMITED(508528)
173 GOTEGAON MP-34-001-084-002/102-A
(MUAR) 		1734001000NRG24141220230196123 14/12/2023 RAGHUVEER 1734001WL026442 RAGHUVEER 00354 PUNB0689900 663 663 Processed 02/03/2024 477844057 RAGHUVEER PUNJAB NATIONAL BANK(508568)
174 GOTEGAON MP-34-001-084-002/102-A
(MUAR) 		1734001000NRG24141220230196124 14/12/2023 ROOPA 1734001WL026442 ROOPA 00354 PUNB0689900 663 663 Processed 02/03/2024 477844057 ROOPA PUNJAB NATIONAL BANK(508568)
175 GOTEGAON MP-34-001-084-003/3
(MUAR) 		1734001000NRG24141220230196126 14/12/2023 KALURAM 1734001WL026442 KALURAM 00354 PUNB0689900 663 663 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 GOTEGAON MP-34-001-084-003/52
(MUAR) 		1734001000NRG24141220230196127 14/12/2023 GULJAR 1734001WL026442 GULJAR 00354 PUNB0689900 663 663 Processed 02/03/2024 477844057 GULJAR PUNJAB NATIONAL BANK(508568)
177 GOTEGAON MP-34-001-085-001/259
(BELKHERINERMADA) 		1734001085NRG24131220230195326 14/12/2023 phoolsingh 1734001085WL026360 phoolsingh 00354 PUNB0689900 1326 1326 Processed 02/03/2024 477844057 phoolsingh PUNJAB NATIONAL BANK(508568)
178 GOTEGAON MP-34-001-089-001/260
(GOTEGOANKHEDA) 		1734001089NRG24131220230194950 14/12/2023 GIRANSINGH MEHRA 1734001089WL026292 GIRANSINGH MEHRA 00354 PUNB0689900 1547 1547 Processed 02/03/2024 477844057 GIRANSINGHMEHRA PUNJAB NATIONAL BANK(508568)
179 GOTEGAON MP-34-001-089-001/97
(GOTEGOANKHEDA) 		1734001089NRG24131220230194951 14/12/2023 GURU PRASAD 1734001089WL026292 GURU PRASAD 00354 PUNB0689900 3094 3094 Processed 02/03/2024 477844057 GURUPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 53703 53703
180 GOTEGAON MP-34-001-036-001/55-C
(BARONDA) 		1734001036NRG24131220230194855 14/12/2023 MAMTA 1734001036WL026281 MAMTA 00354 PUNB0988300 1547 1547 Processed 01/03/2024 477844057 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
181 GOTEGAON MP-34-001-014-003/36
(PIPARIYA MAVAI) 		1734001014NRG24131220230195354 14/12/2023 Priti bai 1734001014WL026362 Priti bai 00415 SBIN0002851 1326 1326 Processed 01/03/2024 477844057 Pritibai STATE BANK OF INDIA(508548)
182 GOTEGAON MP-34-001-015-002/58
(SALIWADA) 		1734001000NRG24141220230196095 14/12/2023 KAILASH 1734001WL026438 KAILASH 00415 SBIN0002851 1547 1547 Processed 01/03/2024 477844057 KAILASH STATE BANK OF INDIA(508548)
183 GOTEGAON MP-34-001-017-001/236-A
(KANJAI) 		1734001000NRG24141220230196052 14/12/2023 THAMMAN 1734001WL026436 THAMMAN 00415 SBIN0002851 1326 1326 Processed 01/03/2024 477844057 THAMMAN STATE BANK OF INDIA(508548)
184 GOTEGAON MP-34-001-017-001/914
(KANJAI) 		1734001000NRG24141220230196068 14/12/2023 AJMER PATE 1734001WL026436 AJMER PATE 00415 SBIN0002851 1326 1326 Processed 01/03/2024 477844057 AJMERPATE STATE BANK OF INDIA(508548)
185 GOTEGAON MP-34-001-025-001/405-C
(KAMOD) 		1734001025NRG24121220230194141 14/12/2023 Rekha Gond 1734001025WL026167 Rekha Gond 00415 SBIN0002851 1326 1326 Processed 01/03/2024 477844057 RekhaGond STATE BANK OF INDIA(508548)
186 GOTEGAON MP-34-001-025-001/405-C
(KAMOD) 		1734001025NRG24121220230194140 14/12/2023 sandeep gond 1734001025WL026167 sandeep gond 00415 SBIN0002851 1326 1326 Processed 01/03/2024 477844057 sandeepgond STATE BANK OF INDIA(508548)
187 GOTEGAON MP-34-001-026-001/59
(BAGLAI UJAR) 		1734001026NRG24141220230195527 14/12/2023 RUKMAN BAI 1734001026WL026384 RUKMAN BAI 00415 SBIN0002851 1547 1547 Processed 01/03/2024 477844057 RUKMANBAI UNION BANK OF INDIA(508500)
188 GOTEGAON MP-34-001-026-001/63
(BAGLAI UJAR) 		1734001026NRG24141220230195529 14/12/2023 Harishchandra 1734001026WL026384 Harishchandra 00415 SBIN0002851 1547 1547 Processed 01/03/2024 477844057 Harishchandra STATE BANK OF INDIA(508548)
189 GOTEGAON MP-34-001-028-001/124
(KUKLAHA) 		1734001028NRG24131220230195297 14/12/2023 SHIVRAM SINGH 1734001028WL026359 SHIVRAM SINGH 00415 SBIN0002851 1326 1326 Processed 01/03/2024 477844057 SHIVRAMSINGH CENTRAL BANK OF INDIA(607115)
190 GOTEGAON MP-34-001-028-001/265-A
(KUKLAHA) 		1734001028NRG24131220230195301 14/12/2023 RAJENDRA 1734001028WL026359 RAJENDRA 00415 SBIN0002851 1326 1326 Processed 01/03/2024 477844057 RAJENDRA STATE BANK OF INDIA(508548)
191 GOTEGAON MP-34-001-028-001/404
(KUKLAHA) 		1734001028NRG24131220230195309 14/12/2023 Krashnakant Kushwaha 1734001028WL026359 Krashnakant Kushwaha 00415 SBIN0002851 1326 1326 Processed 01/03/2024 477844057 KrashnakantKushwaha BANK OF INDIA(508505)
192 GOTEGAON MP-34-001-028-001/407
(KUKLAHA) 		1734001028NRG24131220230195312 14/12/2023 LAKHAN KUSHWAHA 1734001028WL026359 LAKHAN KUSHWAHA 00415 SBIN0002851 1326 1326 Processed 01/03/2024 477844057 LAKHANKUSHWAHA STATE BANK OF INDIA(508548)
193 GOTEGAON MP-34-001-028-001/414
(KUKLAHA) 		1734001028NRG24131220230195318 14/12/2023 Abhishek Kushwaha 1734001028WL026359 Abhishek Kushwaha 00415 SBIN0002851 1326 1326 Processed 02/03/2024 477844057 AbhishekKushwaha PUNJAB NATIONAL BANK(508568)
194 GOTEGAON MP-34-001-028-001/415
(KUKLAHA) 		1734001028NRG24131220230195319 14/12/2023 RADHESHYAM KUSHWAHA 1734001028WL026359 RADHESHYAM KUSHWAHA 00415 SBIN0002851 1326 1326 Processed 01/03/2024 477844057 RADHESHYAMKUSHWAHA STATE BANK OF INDIA(508548)
195 GOTEGAON MP-34-001-030-001/250
(MANKWARA) 		1734001000NRG24141220230196075 14/12/2023 Julekha bee 1734001WL026437 Julekha bee 00415 SBIN0002851 1326 1326 Processed 01/03/2024 477844057 Julekhabee STATE BANK OF INDIA(508548)
196 GOTEGAON MP-34-001-030-001/6
(MANKWARA) 		1734001000NRG24141220230196086 14/12/2023 Sovran Singh lodhi 1734001WL026437 Sovran Singh lodhi 00415 SBIN0002851 1326 1326 Processed 01/03/2024 477844057 SovranSinghlodhi STATE BANK OF INDIA(508548)
197 GOTEGAON MP-34-001-030-005/33
(MANKWARA) 		1734001000NRG24141220230196087 14/12/2023 Rajneesh yadav 1734001WL026437 Rajneesh yadav 00415 SBIN0002851 1326 1326 Processed 01/03/2024 477844057 Rajneeshyadav STATE BANK OF INDIA(508548)
198 GOTEGAON MP-34-001-034-003/16-A
(GOHCHAR) 		1734001034NRG24141220230196027 14/12/2023 NARENDRA CHADAR 1734001034WL026434 NARENDRA CHADAR 00415 SBIN0002851 1326 1326 Processed 01/03/2024 477844057 NARENDRACHADAR STATE BANK OF INDIA(508548)
199 GOTEGAON MP-34-001-036-003/11-A
(BARONDA) 		1734001036NRG24131220230194856 14/12/2023 MAUNNI BAI PATEL 1734001036WL026281 MAUNNI BAI PATEL 00415 SBIN0002851 1547 1547 Processed 01/03/2024 477844057 MAUNNIBAIPATEL STATE BANK OF INDIA(508548)
200 GOTEGAON MP-34-001-039-001/428-A
(PIPARIYA LATH GAON) 		1734001039NRG24141220230195802 14/12/2023 KAPEAL 1734001039WL026419 KAPEAL 00415 SBIN0002851 1326 1326 Processed 01/03/2024 477844057 KAPEAL UNION BANK OF INDIA(508500)
201 GOTEGAON MP-34-001-039-001/436-A
(PIPARIYA LATH GAON) 		1734001039NRG24141220230195804 14/12/2023 JANKI KAHAR 1734001039WL026419 JANKI KAHAR 00415 SBIN0002851 1326 1326 Processed 01/03/2024 477844057 JANKIKAHAR STATE BANK OF INDIA(508548)
202 GOTEGAON MP-34-001-054-001/57-B
(BASANPANI) 		1734001000NRG24141220230196046 14/12/2023 PARSUTIYA BAI YADAV 1734001WL026435 PARSUTIYA BAI YADAV 00415 SBIN0002851 221 221 Processed 01/03/2024 477844057 PARSUTIYABAIYADAV STATE BANK OF INDIA(508548)
203 GOTEGAON MP-34-001-084-003/10
(MUAR) 		1734001000NRG24141220230196125 14/12/2023 PEETAM 1734001WL026442 PEETAM 00415 SBIN0002851 663 663 Processed 02/03/2024 477844057 PEETAM PUNJAB NATIONAL BANK(508568)
204 GOTEGAON MP-34-001-084-004/244
(MUAR) 		1734001000NRG24141220230196128 14/12/2023 MANOJ 1734001WL026442 MANOJ 00415 SBIN0002851 663 663 Processed 01/03/2024 477844057 MANOJ STATE BANK OF INDIA(508548)
SubTotal 30277 30277
205 GOTEGAON MP-34-001-007-002/344-D
(BELKHEDI MUAR) 		1734001007NRG24131220230195408 14/12/2023 RAJKUMAR 1734001007WL026375 RAJKUMAR 00415 SBIN0007720 1326 1326 Processed 01/03/2024 477844057 RAJKUMAR STATE BANK OF INDIA(508548)
206 GOTEGAON MP-34-001-014-001/449
(PIPARIYA MAVAI) 		1734001014NRG24131220230195342 14/12/2023 chanda 1734001014WL026362 chanda 00415 SBIN0007720 1326 1326 Processed 01/03/2024 477844057 chanda STATE BANK OF INDIA(508548)
207 GOTEGAON MP-34-001-014-003/18
(PIPARIYA MAVAI) 		1734001014NRG24131220230195348 14/12/2023 Summer 1734001014WL026362 Summer 00415 SBIN0007720 1326 1326 Processed 01/03/2024 477844057 Summer STATE BANK OF INDIA(508548)
208 GOTEGAON MP-34-001-014-003/22
(PIPARIYA MAVAI) 		1734001014NRG24131220230195349 14/12/2023 raj narayan 1734001014WL026362 raj narayan 00415 SBIN0007720 1326 1326 Processed 01/03/2024 477844057 rajnarayan STATE BANK OF INDIA(508548)
209 GOTEGAON MP-34-001-014-003/25
(PIPARIYA MAVAI) 		1734001014NRG24131220230195352 14/12/2023 ARTI 1734001014WL026362 ARTI 00415 SBIN0007720 1326 1326 Processed 02/03/2024 477844057 ARTI PUNJAB NATIONAL BANK(508568)
210 GOTEGAON MP-34-001-014-003/34
(PIPARIYA MAVAI) 		1734001014NRG24131220230195353 14/12/2023 Jiji bai 1734001014WL026362 Jiji bai 00415 SBIN0007720 1326 1326 Processed 01/03/2024 477844057 Jijibai STATE BANK OF INDIA(508548)
211 GOTEGAON MP-34-001-014-004/283
(PIPARIYA MAVAI) 		1734001014NRG24131220230195358 14/12/2023 Durga prasad lodhi 1734001014WL026362 Durga prasad lodhi 00415 SBIN0007720 1326 1326 Processed 01/03/2024 477844057 Durgaprasadlodhi STATE BANK OF INDIA(508548)
212 GOTEGAON MP-34-001-016-002/15
(KUSIWADA) 		1734001016NRG24141220230195739 14/12/2023 GANPAT 1734001016WL026406 GANPAT 00415 SBIN0007720 1105 1105 Processed 01/03/2024 477844057 GANPAT STATE BANK OF INDIA(508548)
213 GOTEGAON MP-34-001-017-001/380-A
(KANJAI) 		1734001000NRG24141220230196061 14/12/2023 SURJET 1734001WL026436 SURJET 00415 SBIN0007720 1326 1326 Processed 02/03/2024 477844057 SURJET PUNJAB NATIONAL BANK(508568)
214 GOTEGAON MP-34-001-085-001/212-A
(BELKHERINERMADA) 		1734001085NRG24131220230195325 14/12/2023 kamlesh 1734001085WL026360 kamlesh 00415 SBIN0007720 1326 1326 Processed 02/03/2024 477844057 kamlesh PUNJAB NATIONAL BANK(508568)
215 GOTEGAON MP-34-001-085-001/73
(BELKHERINERMADA) 		1734001085NRG24131220230195329 14/12/2023 PANCHAM 1734001085WL026360 PANCHAM 00415 SBIN0007720 1326 1326 Processed 01/03/2024 477844057 PANCHAM STATE BANK OF INDIA(508548)
216 GOTEGAON MP-34-001-085-002/165
(BELKHERINERMADA) 		1734001085NRG24131220230195330 14/12/2023 Munni 1734001085WL026360 Munni 00415 SBIN0007720 663 663 Processed 01/03/2024 477844057 Munni STATE BANK OF INDIA(508548)
217 GOTEGAON MP-34-001-085-002/18
(BELKHERINERMADA) 		1734001085NRG24131220230195331 14/12/2023 POORAN 1734001085WL026360 POORAN 00415 SBIN0007720 663 663 Processed 01/03/2024 477844057 POORAN STATE BANK OF INDIA(508548)
218 GOTEGAON MP-34-001-085-002/18
(BELKHERINERMADA) 		1734001085NRG24131220230195332 14/12/2023 POORAN 1734001085WL026360 POORAN 00415 SBIN0007720 663 663 Processed 01/03/2024 477844057 POORAN STATE BANK OF INDIA(508548)
219 GOTEGAON MP-34-001-085-002/25
(BELKHERINERMADA) 		1734001085NRG24131220230195333 14/12/2023 ROSHAN MEHRA 1734001085WL026360 ROSHAN MEHRA 00415 SBIN0007720 663 663 Processed 01/03/2024 477844057 ROSHANMEHRA STATE BANK OF INDIA(508548)
220 GOTEGAON MP-34-001-085-002/25
(BELKHERINERMADA) 		1734001085NRG24131220230195334 14/12/2023 ROSHAN MEHRA 1734001085WL026360 ROSHAN MEHRA 00415 SBIN0007720 663 663 Processed 01/03/2024 477844057 ROSHANMEHRA STATE BANK OF INDIA(508548)
221 GOTEGAON MP-34-001-085-002/8
(BELKHERINERMADA) 		1734001085NRG24131220230195335 14/12/2023 NOKE LAL 1734001085WL026360 NOKE LAL 00415 SBIN0007720 663 663 Processed 01/03/2024 477844057 NOKELAL STATE BANK OF INDIA(508548)
222 GOTEGAON MP-34-001-085-002/8
(BELKHERINERMADA) 		1734001085NRG24131220230195336 14/12/2023 NOKE LAL 1734001085WL026360 NOKE LAL 00415 SBIN0007720 663 663 Processed 01/03/2024 477844057 NOKELAL STATE BANK OF INDIA(508548)
SubTotal 19006 19006
223 GOTEGAON MP-34-001-007-001/20
(BELKHEDI MUAR) 		1734001007NRG24131220230195402 14/12/2023 SHUKDEVA 1734001007WL026374 SHUKDEVA 00462 UCBA0001488 1326 1326 Processed 01/03/2024 477844057 SHUKDEVA UCO BANK(607066)
224 GOTEGAON MP-34-001-007-001/20
(BELKHEDI MUAR) 		1734001007NRG24131220230195403 14/12/2023 SHUKDEVA 1734001007WL026374 SHUKDEVA 00462 UCBA0001488 1326 1326 Processed 01/03/2024 477844057 SHUKDEVA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
225 GOTEGAON MP-34-001-007-001/33
(BELKHEDI MUAR) 		1734001007NRG24131220230195414 14/12/2023 ANNILAL THAKUR 1734001007WL026376 ANNILAL THAKUR 00462 UCBA0001488 1326 1326 Processed 01/03/2024 477844057 ANNILALTHAKUR UCO BANK(607066)
226 GOTEGAON MP-34-001-007-001/4
(BELKHEDI MUAR) 		1734001007NRG24131220230195416 14/12/2023 BHOORE 1734001007WL026376 BHOORE 00462 UCBA0001488 1326 1326 Processed 01/03/2024 477844057 BHOORE UCO BANK(607066)
227 GOTEGAON MP-34-001-007-002/137-D
(BELKHEDI MUAR) 		1734001007NRG24131220230195417 14/12/2023 munnalal 1734001007WL026376 munnalal 00462 UCBA0001488 1326 1326 Processed 01/03/2024 477844057 munnalal UCO BANK(607066)
228 GOTEGAON MP-34-001-007-002/76-D
(BELKHEDI MUAR) 		1734001007NRG24131220230195412 14/12/2023 RAMSAHAY MALAH 1734001007WL026375 RAMSAHAY MALAH 00462 UCBA0001488 1326 1326 Processed 01/03/2024 477844057 RAMSAHAYMALAH UCO BANK(607066)
229 GOTEGAON MP-34-001-007-002/93-A
(BELKHEDI MUAR) 		1734001007NRG24131220230195413 14/12/2023 GRAM SINGH 1734001007WL026375 GRAM SINGH 00462 UCBA0001488 1326 1326 Processed 01/03/2024 477844057 GRAMSINGH UCO BANK(607066)
230 GOTEGAON MP-34-001-014-002/11
(PIPARIYA MAVAI) 		1734001014NRG24131220230195346 14/12/2023 Beni singh 1734001014WL026362 Beni singh 00462 UCBA0001488 1326 1326 Processed 01/03/2024 477844057 Benisingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
231 GOTEGAON MP-34-001-014-003/23
(PIPARIYA MAVAI) 		1734001014NRG24131220230195350 14/12/2023 kamla bai mehra 1734001014WL026362 kamla bai mehra 00462 UCBA0001488 1326 1326 Processed 01/03/2024 477844057 kamlabaimehra UCO BANK(607066)
232 GOTEGAON MP-34-001-039-001/480-A
(PIPARIYA LATH GAON) 		1734001039NRG24141220230195814 14/12/2023 BHARTI PATEL 1734001039WL026420 BHARTI PATEL 00462 UCBA0001488 1326 1326 Processed 01/03/2024 477844057 BHARTIPATEL UNION BANK OF INDIA(508500)
SubTotal 13260 13260
233 GOTEGAON MP-34-001-007-002/307
(BELKHEDI MUAR) 		1734001007NRG24131220230195407 14/12/2023 baddu 1734001007WL026375 baddu 00468 UBIN0555304 1326 1326 Processed 01/03/2024 477844057 baddu UNION BANK OF INDIA(508500)
234 GOTEGAON MP-34-001-007-002/68-A
(BELKHEDI MUAR) 		1734001007NRG24131220230195411 14/12/2023 RAMESHWAR 1734001007WL026375 RAMESHWAR 00468 UBIN0555304 1326 1326 Processed 01/03/2024 477844057 RAMESHWAR UNION BANK OF INDIA(508500)
235 GOTEGAON MP-34-001-013-002/461
(SILARI) 		1734001000NRG24141220230196099 14/12/2023 Smita patel 1734001WL026439 Smita patel 00468 UBIN0555304 1326 1326 Processed 01/03/2024 477844057 Smitapatel INDIA POST PAYMENTS BANK LIMITED(508528)
236 GOTEGAON MP-34-001-014-001/60
(PIPARIYA MAVAI) 		1734001014NRG24131220230195343 14/12/2023 NARAYAN 1734001014WL026362 NARAYAN 00468 UBIN0555304 1326 1326 Processed 01/03/2024 477844057 NARAYAN UNION BANK OF INDIA(508500)
237 GOTEGAON MP-34-001-014-001/640
(PIPARIYA MAVAI) 		1734001014NRG24131220230195344 14/12/2023 gareeb 1734001014WL026362 gareeb 00468 UBIN0555304 1326 1326 Processed 01/03/2024 477844057 gareeb UNION BANK OF INDIA(508500)
238 GOTEGAON MP-34-001-014-003/24
(PIPARIYA MAVAI) 		1734001014NRG24131220230195351 14/12/2023 AMIT 1734001014WL026362 AMIT 00468 UBIN0555304 1326 1326 Processed 01/03/2024 477844057 AMIT UNION BANK OF INDIA(508500)
239 GOTEGAON MP-34-001-017-001/103
(KANJAI) 		1734001000NRG24141220230196049 14/12/2023 TEJSINGH THAKUR 1734001WL026436 TEJSINGH THAKUR 00468 UBIN0555304 1326 1326 Processed 01/03/2024 477844057 TEJSINGHTHAKUR UNION BANK OF INDIA(508500)
240 GOTEGAON MP-34-001-017-001/165
(KANJAI) 		1734001000NRG24141220230196051 14/12/2023 JAYRAM 1734001WL026436 JAYRAM 00468 UBIN0555304 1326 1326 Processed 01/03/2024 477844057 JAYRAM UNION BANK OF INDIA(508500)
241 GOTEGAON MP-34-001-017-001/239
(KANJAI) 		1734001000NRG24141220230196053 14/12/2023 THAMAN LAL CHAMAR 1734001WL026436 THAMAN LAL CHAMAR 00468 UBIN0555304 1326 1326 Processed 01/03/2024 477844057 THAMANLALCHAMAR UNION BANK OF INDIA(508500)
242 GOTEGAON MP-34-001-017-001/279
(KANJAI) 		1734001000NRG24141220230196054 14/12/2023 omkar 1734001WL026436 omkar 00468 UBIN0555304 1326 1326 Processed 01/03/2024 477844057 omkar STATE BANK OF INDIA(508548)
243 GOTEGAON MP-34-001-017-001/29
(KANJAI) 		1734001000NRG24141220230196055 14/12/2023 SANTRAM 1734001WL026436 SANTRAM 00468 UBIN0555304 1326 1326 Processed 01/03/2024 477844057 SANTRAM UNION BANK OF INDIA(508500)
244 GOTEGAON MP-34-001-017-001/346
(KANJAI) 		1734001000NRG24141220230196057 14/12/2023 REVARAM 1734001WL026436 REVARAM 00468 UBIN0555304 1326 1326 Processed 01/03/2024 477844057 REVARAM UNION BANK OF INDIA(508500)
245 GOTEGAON MP-34-001-017-001/346-A
(KANJAI) 		1734001000NRG24141220230196058 14/12/2023 bshanti 1734001WL026436 bshanti 00468 UBIN0555304 1326 1326 Processed 01/03/2024 477844057 bshanti CANARA BANK(508532)
246 GOTEGAON MP-34-001-017-001/383
(KANJAI) 		1734001000NRG24141220230196062 14/12/2023 BABU LAL CHAMAR 1734001WL026436 BABU LAL CHAMAR 00468 UBIN0555304 1326 1326 Processed 01/03/2024 477844057 BABULALCHAMAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
247 GOTEGAON MP-34-001-017-001/384-A
(KANJAI) 		1734001000NRG24141220230196063 14/12/2023 JANAK 1734001WL026436 JANAK 00468 UBIN0555304 1326 1326 Processed 01/03/2024 477844057 JANAK UNION BANK OF INDIA(508500)
248 GOTEGAON MP-34-001-017-001/559-A
(KANJAI) 		1734001000NRG24141220230196064 14/12/2023 SANJAY 1734001WL026436 SANJAY 00468 UBIN0555304 1326 1326 Processed 01/03/2024 477844057 SANJAY UNION BANK OF INDIA(508500)
249 GOTEGAON MP-34-001-017-001/915
(KANJAI) 		1734001000NRG24141220230196069 14/12/2023 Anil silavat 1734001WL026436 Anil silavat 00468 UBIN0555304 1326 1326 Processed 01/03/2024 477844057 Anilsilavat UNION BANK OF INDIA(508500)
250 GOTEGAON MP-34-001-017-001/915
(KANJAI) 		1734001000NRG24141220230196070 14/12/2023 Jyoti 1734001WL026436 Jyoti 00468 UBIN0555304 1326 1326 Processed 02/03/2024 477844057 Jyoti PUNJAB NATIONAL BANK(508568)
251 GOTEGAON MP-34-001-025-001/307-C
(KAMOD) 		1734001025NRG24121220230194136 14/12/2023 ganesh gond 1734001025WL026167 ganesh gond 00468 UBIN0555304 1326 1326 Processed 01/03/2024 477844057 ganeshgond UNION BANK OF INDIA(508500)
252 GOTEGAON MP-34-001-025-001/307-C
(KAMOD) 		1734001025NRG24121220230194137 14/12/2023 Varsha Gond 1734001025WL026167 Varsha Gond 00468 UBIN0555304 1326 1326 Processed 01/03/2024 477844057 VarshaGond UNION BANK OF INDIA(508500)
253 GOTEGAON MP-34-001-025-001/620
(KAMOD) 		1734001025NRG24121220230194144 14/12/2023 GEETABAI 1734001025WL026167 GEETABAI 00468 UBIN0555304 1326 1326 Processed 01/03/2024 477844057 GEETABAI UNION BANK OF INDIA(508500)
254 GOTEGAON MP-34-001-025-001/620
(KAMOD) 		1734001025NRG24121220230194143 14/12/2023 SHARDA PRASAD 1734001025WL026167 SHARDA PRASAD 00468 UBIN0555304 1326 1326 Processed 01/03/2024 477844057 SHARDAPRASAD STATE BANK OF INDIA(508548)
255 GOTEGAON MP-34-001-026-001/118
(BAGLAI UJAR) 		1734001026NRG24141220230195517 14/12/2023 RAMWATI BAI 1734001026WL026383 RAMWATI BAI 00468 UBIN0555304 1547 1547 Processed 01/03/2024 477844057 RAMWATIBAI UNION BANK OF INDIA(508500)
256 GOTEGAON MP-34-001-026-001/128
(BAGLAI UJAR) 		1734001026NRG24141220230195523 14/12/2023 KAUHSILYA BAI 1734001026WL026384 KAUHSILYA BAI 00468 UBIN0555304 1547 1547 Processed 01/03/2024 477844057 KAUHSILYABAI UNION BANK OF INDIA(508500)
257 GOTEGAON MP-34-001-026-001/18
(BAGLAI UJAR) 		1734001026NRG24141220230195524 14/12/2023 UTTAM 1734001026WL026384 UTTAM 00468 UBIN0555304 1547 1547 Processed 01/03/2024 477844057 UTTAM UNION BANK OF INDIA(508500)
258 GOTEGAON MP-34-001-026-001/185
(BAGLAI UJAR) 		1734001026NRG24141220230195525 14/12/2023 DHARMENDRA 1734001026WL026384 DHARMENDRA 00468 UBIN0555304 1547 1547 Processed 01/03/2024 477844057 DHARMENDRA UNION BANK OF INDIA(508500)
259 GOTEGAON MP-34-001-026-001/2
(BAGLAI UJAR) 		1734001026NRG24141220230195526 14/12/2023 UMA BAI 1734001026WL026384 UMA BAI 00468 UBIN0555304 1326 1326 Processed 01/03/2024 477844057 UMABAI UNION BANK OF INDIA(508500)
260 GOTEGAON MP-34-001-026-001/33
(BAGLAI UJAR) 		1734001026NRG24141220230195519 14/12/2023 CHHUTI BAI 1734001026WL026383 CHHUTI BAI 00468 UBIN0555304 1547 1547 Processed 01/03/2024 477844057 CHHUTIBAI UNION BANK OF INDIA(508500)
261 GOTEGAON MP-34-001-026-001/33
(BAGLAI UJAR) 		1734001026NRG24141220230195518 14/12/2023 RASHI KUMAR 1734001026WL026383 RASHI KUMAR 00468 UBIN0555304 1547 1547 Processed 01/03/2024 477844057 RASHIKUMAR UNION BANK OF INDIA(508500)
262 GOTEGAON MP-34-001-026-001/6
(BAGLAI UJAR) 		1734001026NRG24141220230195528 14/12/2023 SHANTI BAI 1734001026WL026384 SHANTI BAI 00468 UBIN0555304 1547 1547 Processed 01/03/2024 477844057 SHANTIBAI UNION BANK OF INDIA(508500)
263 GOTEGAON MP-34-001-026-002/10
(BAGLAI UJAR) 		1734001026NRG24141220230195530 14/12/2023 SHIV DAYAL 1734001026WL026384 SHIV DAYAL 00468 UBIN0555304 1547 1547 Processed 01/03/2024 477844057 SHIVDAYAL CENTRAL BANK OF INDIA(607115)
264 GOTEGAON MP-34-001-026-002/101
(BAGLAI UJAR) 		1734001026NRG24141220230195531 14/12/2023 kheersagar 1734001026WL026384 kheersagar 00468 UBIN0555304 1547 1547 Processed 01/03/2024 477844057 kheersagar UNION BANK OF INDIA(508500)
265 GOTEGAON MP-34-001-026-002/107
(BAGLAI UJAR) 		1734001026NRG24141220230195532 14/12/2023 RATAN 1734001026WL026384 RATAN 00468 UBIN0555304 1547 1547 Processed 01/03/2024 477844057 RATAN CENTRAL BANK OF INDIA(607115)
266 GOTEGAON MP-34-001-026-002/27
(BAGLAI UJAR) 		1734001026NRG24141220230195533 14/12/2023 CHURAMAN 1734001026WL026384 CHURAMAN 00468 UBIN0555304 1547 1547 Processed 01/03/2024 477844057 CHURAMAN CENTRAL BANK OF INDIA(607115)
267 GOTEGAON MP-34-001-026-002/9
(BAGLAI UJAR) 		1734001026NRG24141220230195534 14/12/2023 REVA RAM 1734001026WL026384 REVA RAM 00468 UBIN0555304 1547 1547 Processed 01/03/2024 477844057 REVARAM UNION BANK OF INDIA(508500)
268 GOTEGAON MP-34-001-026-003/152
(BAGLAI UJAR) 		1734001026NRG24141220230195521 14/12/2023 revaram 1734001026WL026383 revaram 00468 UBIN0555304 1547 1547 Processed 01/03/2024 477844057 revaram UNION BANK OF INDIA(508500)
269 GOTEGAON MP-34-001-026-003/48
(BAGLAI UJAR) 		1734001026NRG24141220230195522 14/12/2023 SUKHRAM 1734001026WL026383 SUKHRAM 00468 UBIN0555304 1547 1547 Processed 01/03/2024 477844057 SUKHRAM UNION BANK OF INDIA(508500)
270 GOTEGAON MP-34-001-028-001/108
(KUKLAHA) 		1734001028NRG24131220230195295 14/12/2023 TAVAL SINGH 1734001028WL026359 TAVAL SINGH 00468 UBIN0555304 1326 1326 Processed 01/03/2024 477844057 TAVALSINGH UNION BANK OF INDIA(508500)
271 GOTEGAON MP-34-001-028-001/120
(KUKLAHA) 		1734001028NRG24131220230195296 14/12/2023 DASHRATH SINGH KUSHWAHA 1734001028WL026359 DASHRATH SINGH KUSHWAHA 00468 UBIN0555304 1326 1326 Processed 01/03/2024 477844057 DASHRATHSINGHKUSHWAHA UNION BANK OF INDIA(508500)
272 GOTEGAON MP-34-001-028-001/145
(KUKLAHA) 		1734001028NRG24131220230195298 14/12/2023 KAMLESH 1734001028WL026359 KAMLESH 00468 UBIN0555304 1326 1326 Processed 01/03/2024 477844057 KAMLESH CENTRAL BANK OF INDIA(607115)
273 GOTEGAON MP-34-001-028-001/20
(KUKLAHA) 		1734001028NRG24131220230195299 14/12/2023 Susheela 1734001028WL026359 Susheela 00468 UBIN0555304 1326 1326 Processed 01/03/2024 477844057 Susheela STATE BANK OF INDIA(508548)
274 GOTEGAON MP-34-001-030-001/124
(MANKWARA) 		1734001000NRG24141220230196072 14/12/2023 Krapal patel 1734001WL026437 Krapal patel 00468 UBIN0555304 1326 1326 Processed 01/03/2024 477844057 Krapalpatel UNION BANK OF INDIA(508500)
275 GOTEGAON MP-34-001-030-001/295
(MANKWARA) 		1734001000NRG24141220230196082 14/12/2023 Jitendra gond 1734001WL026437 Jitendra gond 00468 UBIN0555304 1326 1326 Rejected 12/03/2024 A/c Blocked or Frozen
276 GOTEGAON MP-34-001-030-005/40
(MANKWARA) 		1734001000NRG24141220230196089 14/12/2023 Azad khan 1734001WL026437 Azad khan 00468 UBIN0555304 1326 1326 Processed 01/03/2024 477844057 Azadkhan STATE BANK OF INDIA(508548)
277 GOTEGAON MP-34-001-034-003/16
(GOHCHAR) 		1734001034NRG24141220230196025 14/12/2023 rajaram 1734001034WL026434 rajaram 00468 UBIN0555304 1326 1326 Processed 01/03/2024 477844057 rajaram UNION BANK OF INDIA(508500)
278 GOTEGAON MP-34-001-034-003/16
(GOHCHAR) 		1734001034NRG24141220230196026 14/12/2023 rajaram 1734001034WL026434 rajaram 00468 UBIN0555304 1326 1326 Processed 01/03/2024 477844057 rajaram STATE BANK OF INDIA(508548)
279 GOTEGAON MP-34-001-034-003/39-A
(GOHCHAR) 		1734001034NRG24141220230196028 14/12/2023 TEERATH 1734001034WL026434 TEERATH 00468 UBIN0555304 1326 1326 Processed 01/03/2024 477844057 TEERATH UNION BANK OF INDIA(508500)
280 GOTEGAON MP-34-001-034-003/88
(GOHCHAR) 		1734001034NRG24141220230196029 14/12/2023 ANIL KUMAR CHADAR 1734001034WL026434 ANIL KUMAR CHADAR 00468 UBIN0555304 1326 1326 Processed 01/03/2024 477844057 ANILKUMARCHADAR UNION BANK OF INDIA(508500)
281 GOTEGAON MP-34-001-036-003/35-A
(BARONDA) 		1734001036NRG24131220230194857 14/12/2023 rukmani 1734001036WL026281 rukmani 00468 UBIN0555304 1547 1547 Processed 01/03/2024 477844057 rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
282 GOTEGAON MP-34-001-036-003/36-A
(BARONDA) 		1734001036NRG24131220230194858 14/12/2023 GANESH MEHRA 1734001036WL026281 GANESH MEHRA 00468 UBIN0555304 1547 1547 Processed 01/03/2024 477844057 GANESHMEHRA UNION BANK OF INDIA(508500)
283 GOTEGAON MP-34-001-036-003/43-A
(BARONDA) 		1734001036NRG24131220230194859 14/12/2023 Neeraj 1734001036WL026281 Neeraj 00468 UBIN0555304 1547 1547 Processed 01/03/2024 477844057 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
284 GOTEGAON MP-34-001-036-003/96-C
(BARONDA) 		1734001036NRG24131220230194863 14/12/2023 AJMER 1734001036WL026281 AJMER 00468 UBIN0555304 1547 1547 Processed 01/03/2024 477844057 AJMER INDIA POST PAYMENTS BANK LIMITED(508528)
285 GOTEGAON MP-34-001-039-001/351
(PIPARIYA LATH GAON) 		1734001039NRG24141220230195799 14/12/2023 ARTI 1734001039WL026419 ARTI 00468 UBIN0555304 1326 1326 Processed 01/03/2024 477844057 ARTI STATE BANK OF INDIA(508548)
286 GOTEGAON MP-34-001-044-001/20
(RAJA KACHHAR) 		1734001044NRG24141220230195623 14/12/2023 DHANIRAM DHIMAR 1734001044WL026398 DHANIRAM DHIMAR 00468 UBIN0555304 1326 1326 Processed 01/03/2024 477844057 DHANIRAMDHIMAR UNION BANK OF INDIA(508500)
287 GOTEGAON MP-34-001-044-001/209
(RAJA KACHHAR) 		1734001044NRG24141220230195624 14/12/2023 ASHARAM RAJAK 1734001044WL026398 ASHARAM RAJAK 00468 UBIN0555304 1326 1326 Processed 01/03/2024 477844057 ASHARAMRAJAK UNION BANK OF INDIA(508500)
288 GOTEGAON MP-34-001-044-001/215
(RAJA KACHHAR) 		1734001044NRG24141220230195625 14/12/2023 DEEPAK KUMAR 1734001044WL026398 DEEPAK KUMAR 00468 UBIN0555304 1326 1326 Processed 02/03/2024 477844057 DEEPAKKUMAR PUNJAB NATIONAL BANK(508568)
289 GOTEGAON MP-34-001-044-001/45
(RAJA KACHHAR) 		1734001000NRG24141220230196102 14/12/2023 CHHOTE LAL 1734001WL026440 CHHOTE LAL 00468 UBIN0555304 1105 1105 Processed 01/03/2024 477844057 CHHOTELAL UNION BANK OF INDIA(508500)
290 GOTEGAON MP-34-001-045-001/503
(KAMTI) 		1734001045NRG24131220230194795 14/12/2023 princi patel 1734001045WL026276 princi patel 00468 UBIN0555304 1547 1547 Processed 01/03/2024 477844057 principatel BANK OF MAHARASHTRA(607387)
291 GOTEGAON MP-34-001-077-001/673
(BARHETA) 		1734001000NRG24141220230196020 14/12/2023 SHAKUN MEHRA 1734001WL026433 SHAKUN MEHRA 00468 UBIN0555304 1547 1547 Processed 01/03/2024 477844057 SHAKUNMEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
292 GOTEGAON MP-34-001-085-001/259-A
(BELKHERINERMADA) 		1734001085NRG24131220230195327 14/12/2023 Rajesh Kumar 1734001085WL026360 Rajesh Kumar 00468 UBIN0555304 1326 1326 Processed 01/03/2024 477844057 RajeshKumar UNION BANK OF INDIA(508500)
293 GOTEGAON MP-34-001-085-001/259-A
(BELKHERINERMADA) 		1734001085NRG24131220230195328 14/12/2023 Rajesh kumar 1734001085WL026360 Rajesh kumar 00468 UBIN0555304 1326 1326 Processed 01/03/2024 477844057 Rajeshkumar STATE BANK OF INDIA(508548)
SubTotal 85085 85085
294 GOTEGAON MP-34-001-028-001/310
(KUKLAHA) 		1734001028NRG24131220230195306 14/12/2023 JYOTI CHADAR 1734001028WL026359 JYOTI CHADAR 00468 UBIN0566934 1326 1326 Processed 02/03/2024 477844057 JYOTICHADAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
295 GOTEGAON MP-34-001-036-003/73-B
(BARONDA) 		1734001036NRG24131220230194861 14/12/2023 Rajesh 1734001036WL026281 Rajesh 00468 UBIN0827436 1547 1547 Processed 01/03/2024 477844057 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
296 GOTEGAON MP-34-001-013-001/129
(SILARI) 		1734001000NRG24141220230196096 14/12/2023 NETRAAM 1734001WL026439 NETRAAM 00666 IDFB0041102 1326 1326 Processed 01/03/2024 477844057 NETRAAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
297 GOTEGAON MP-34-001-077-001/869-A
(BARHETA) 		1734001000NRG24141220230196023 14/12/2023 GENDALAL 1734001WL026433 GENDALAL 00697 BKID0MG1242 1547 1547 Processed 02/03/2024 477844057 GENDALAL NARMADA JHABUA GRAMIN BANK(508515)
298 GOTEGAON MP-34-001-078-003/16
(SILWANI) 		1734001000NRG24141220230196008 14/12/2023 ASHOK 1734001WL026432 ASHOK 00697 BKID0MG1242 663 663 Processed 02/03/2024 477844057 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
299 GOTEGAON MP-34-001-078-003/2
(SILWANI) 		1734001000NRG24141220230196013 14/12/2023 MANSHINGH 1734001WL026432 MANSHINGH 00697 BKID0MG1242 663 663 Processed 01/03/2024 477844057 MANSHINGH INDIA POST PAYMENTS BANK LIMITED(508528)
300 GOTEGAON MP-34-001-078-003/24
(SILWANI) 		1734001000NRG24141220230196014 14/12/2023 ACHCHHE LAL 1734001WL026432 ACHCHHE LAL 00697 BKID0MG1242 663 663 Processed 02/03/2024 477844057 ACHCHHELAL NARMADA JHABUA GRAMIN BANK(508515)
301 GOTEGAON MP-34-001-078-003/27
(SILWANI) 		1734001000NRG24141220230196015 14/12/2023 UMER 1734001WL026432 UMER 00697 BKID0MG1242 663 663 Processed 02/03/2024 477844057 UMER NARMADA JHABUA GRAMIN BANK(508515)
302 GOTEGAON MP-34-001-078-003/36
(SILWANI) 		1734001000NRG24141220230196016 14/12/2023 Santram 1734001WL026432 Santram 00697 BKID0MG1242 663 663 Processed 02/03/2024 477844057 Santram NARMADA JHABUA GRAMIN BANK(508515)
303 GOTEGAON MP-34-001-078-003/52
(SILWANI) 		1734001000NRG24141220230196018 14/12/2023 NABBU 1734001WL026432 NABBU 00697 BKID0MG1242 663 663 Processed 02/03/2024 477844057 NABBU NARMADA JHABUA GRAMIN BANK(508515)
304 GOTEGAON MP-34-001-082-001/125
(KHAPA) 		1734001000NRG24131220230194960 14/12/2023 SHAMMU LAL 1734001WL026296 SHAMMU LAL 00697 BKID0MG1242 1326 1326 Processed 01/03/2024 477844057 SHAMMULAL BANK OF INDIA(508505)
305 GOTEGAON MP-34-001-082-002/65
(KHAPA) 		1734001000NRG24131220230194963 14/12/2023 Rakesh Yadav 1734001WL026296 Rakesh Yadav 00697 BKID0MG1242 1326 1326 Processed 01/03/2024 477844057 RakeshYadav CENTRAL BANK OF INDIA(607115)
SubTotal 8177 8177
306 GOTEGAON MP-34-001-044-001/16
(RAJA KACHHAR) 		1734001044NRG24141220230195622 14/12/2023 MOOL CHAND CHOUDHARY 1734001044WL026398 MOOL CHAND CHOUDHARY 00697 BKID0MG1243 1326 1326 Processed 02/03/2024 477844057 MOOLCHANDCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
307 GOTEGAON MP-34-001-044-001/26
(RAJA KACHHAR) 		1734001044NRG24141220230195626 14/12/2023 OMKAR 1734001044WL026398 OMKAR 00697 BKID0MG1243 1326 1326 Processed 01/03/2024 477844057 OMKAR UNION BANK OF INDIA(508500)
308 GOTEGAON MP-34-001-044-001/31
(RAJA KACHHAR) 		1734001044NRG24141220230195627 14/12/2023 RAKESH BASOR 1734001044WL026398 RAKESH BASOR 00697 BKID0MG1243 1326 1326 Processed 02/03/2024 477844057 RAKESHBASOR NARMADA JHABUA GRAMIN BANK(508515)
309 GOTEGAON MP-34-001-044-001/35
(RAJA KACHHAR) 		1734001000NRG24141220230196100 14/12/2023 LOTAN RAJAK 1734001WL026440 LOTAN RAJAK 00697 BKID0MG1243 1105 1105 Processed 02/03/2024 477844057 LOTANRAJAK NARMADA JHABUA GRAMIN BANK(508515)
310 GOTEGAON MP-34-001-044-001/36
(RAJA KACHHAR) 		1734001000NRG24141220230196101 14/12/2023 SANTOSH 1734001WL026440 SANTOSH 00697 BKID0MG1243 1105 1105 Processed 01/03/2024 477844057 SANTOSH UNION BANK OF INDIA(508500)
311 GOTEGAON MP-34-001-044-001/66
(RAJA KACHHAR) 		1734001000NRG24141220230196103 14/12/2023 KANHAIYA LAL BASOR 1734001WL026440 KANHAIYA LAL BASOR 00697 BKID0MG1243 1105 1105 Processed 02/03/2024 477844057 KANHAIYALALBASOR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
312 GOTEGAON MP-34-001-054-001/135
(BASANPANI) 		1734001000NRG24141220230196030 14/12/2023 HARIRAM 1734001WL026435 HARIRAM 00697 BKID0MG1249 221 221 Processed 02/03/2024 477844057 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
313 GOTEGAON MP-34-001-054-001/135
(BASANPANI) 		1734001000NRG24141220230196031 14/12/2023 HARIRAM 1734001WL026435 HARIRAM 00697 BKID0MG1249 221 221 Processed 02/03/2024 477844057 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
314 GOTEGAON MP-34-001-054-001/175
(BASANPANI) 		1734001000NRG24141220230196032 14/12/2023 MUNNIBAI 1734001WL026435 MUNNIBAI 00697 BKID0MG1249 221 221 Processed 02/03/2024 477844057 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
315 GOTEGAON MP-34-001-054-001/295
(BASANPANI) 		1734001000NRG24141220230196037 14/12/2023 Udayraj 1734001WL026435 Udayraj 00697 BKID0MG1249 221 221 Processed 02/03/2024 477844057 Udayraj NARMADA JHABUA GRAMIN BANK(508515)
316 GOTEGAON MP-34-001-054-001/295-C
(BASANPANI) 		1734001000NRG24141220230196041 14/12/2023 OMPRAKASH PATEL 1734001WL026435 OMPRAKASH PATEL 00697 BKID0MG1249 221 221 Processed 01/03/2024 477844057 OMPRAKASHPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
317 GOTEGAON MP-34-001-054-001/339-A
(BASANPANI) 		1734001000NRG24141220230196042 14/12/2023 RAMKUMAR SONI 1734001WL026435 RAMKUMAR SONI 00697 BKID0MG1249 221 221 Processed 02/03/2024 477844057 RAMKUMARSONI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
318 GOTEGAON MP-34-001-028-001/408
(KUKLAHA) 		1734001028NRG24131220230195313 14/12/2023 ROSHNI 1734001028WL026359 ROSHNI 00697 BKID0MG1251 1326 1326 Processed 02/03/2024 477844057 ROSHNI PUNJAB NATIONAL BANK(508568)
319 GOTEGAON MP-34-001-028-001/411
(KUKLAHA) 		1734001028NRG24131220230195315 14/12/2023 HARISHANKAR NEMA 1734001028WL026359 HARISHANKAR NEMA 00697 BKID0MG1251 1326 1326 Processed 02/03/2024 477844057 HARISHANKARNEMA NARMADA JHABUA GRAMIN BANK(508515)
320 GOTEGAON MP-34-001-028-001/60
(KUKLAHA) 		1734001028NRG24131220230195323 14/12/2023 PRITEE 1734001028WL026359 PRITEE 00697 BKID0MG1251 1326 1326 Processed 02/03/2024 477844057 PRITEE NARMADA JHABUA GRAMIN BANK(508515)
321 GOTEGAON MP-34-001-089-003/107
(GOTEGOANKHEDA) 		1734001089NRG24131220230194952 14/12/2023 BHAGWATI BAI 1734001089WL026292 BHAGWATI BAI 00697 BKID0MG1251 3094 3094 Processed 02/03/2024 477844057 BHAGWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
322 GOTEGAON MP-34-001-028-001/28
(KUKLAHA) 		1734001028NRG24131220230195302 14/12/2023 Mukesh 1734001028WL026359 Mukesh 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477844057 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
323 GOTEGAON MP-34-001-028-001/28
(KUKLAHA) 		1734001028NRG24131220230195303 14/12/2023 PRITEE 1734001028WL026359 PRITEE 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477844057 PRITEE PUNJAB NATIONAL BANK(508568)
324 GOTEGAON MP-34-001-044-001/80
(RAJA KACHHAR) 		1734001000NRG24141220230196104 14/12/2023 GANPAT 1734001WL026440 GANPAT 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 477844057 GANPAT UNION BANK OF INDIA(508500)
325 GOTEGAON MP-34-001-054-001/227-A
(BASANPANI) 		1734001000NRG24141220230196035 14/12/2023 UDAYRAJ LODHI 1734001WL026435 UDAYRAJ LODHI 00697 BKID0NAMRGB 221 221 Processed 02/03/2024 477844057 UDAYRAJLODHI NARMADA JHABUA GRAMIN BANK(508515)
326 GOTEGAON MP-34-001-054-001/281-A
(BASANPANI) 		1734001000NRG24141220230196036 14/12/2023 LAXMAN SINGH LODHI 1734001WL026435 LAXMAN SINGH LODHI 00697 BKID0NAMRGB 221 221 Processed 02/03/2024 477844057 LAXMANSINGHLODHI NARMADA JHABUA GRAMIN BANK(508515)
327 GOTEGAON MP-34-001-054-001/82-A
(BASANPANI) 		1734001000NRG24141220230196048 14/12/2023 ARTI BAI PRAJAPATI 1734001WL026435 ARTI BAI PRAJAPATI 00697 BKID0NAMRGB 221 221 Processed 02/03/2024 477844057 ARTIBAIPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
328 GOTEGAON MP-34-001-054-001/82-A
(BASANPANI) 		1734001000NRG24141220230196047 14/12/2023 BASANT KUMAR PRAJAPATI 1734001WL026435 BASANT KUMAR PRAJAPATI 00697 BKID0NAMRGB 221 221 Processed 02/03/2024 477844057 BASANTKUMARPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
329 GOTEGAON MP-34-001-077-001/864
(BARHETA) 		1734001000NRG24141220230196021 14/12/2023 LEKHRAM YADAV 1734001WL026433 LEKHRAM YADAV 00697 BKID0NAMRGB 1547 1547 Processed 02/03/2024 477844057 LEKHRAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
330 GOTEGAON MP-34-001-077-001/864
(BARHETA) 		1734001000NRG24141220230196022 14/12/2023 LEKHRAM YADAV 1734001WL026433 LEKHRAM YADAV 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 477844057 LEKHRAMYADAV UNION BANK OF INDIA(508500)
331 GOTEGAON MP-34-001-078-003/17
(SILWANI) 		1734001000NRG24141220230196010 14/12/2023 MHAN 1734001WL026432 MHAN 00697 BKID0NAMRGB 663 663 Processed 02/03/2024 477844057 MHAN NARMADA JHABUA GRAMIN BANK(508515)
332 GOTEGAON MP-34-001-078-003/54
(SILWANI) 		1734001000NRG24141220230196019 14/12/2023 GIRISH 1734001WL026432 GIRISH 00697 BKID0NAMRGB 663 663 Processed 02/03/2024 477844057 GIRISH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
333 GOTEGAON MP-34-001-017-001/104
(KANJAI) 		1734001000NRG24141220230196050 14/12/2023 GOVIND 1734001WL026436 GOVIND 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477844057 GOVIND UNION BANK OF INDIA(508500)
334 GOTEGAON MP-34-001-028-001/405
(KUKLAHA) 		1734001028NRG24131220230195310 14/12/2023 Roshan Lal 1734001028WL026359 Roshan Lal 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477844057 RoshanLal BANK OF BARODA(606985)
335 GOTEGAON MP-34-001-028-001/410
(KUKLAHA) 		1734001028NRG24131220230195314 14/12/2023 Jhalkan 1734001028WL026359 Jhalkan 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477844057 Jhalkan AIRTEL PAYMENTS BANK LIMITED(990288)
336 GOTEGAON MP-34-001-028-001/416
(KUKLAHA) 		1734001028NRG24131220230195320 14/12/2023 Aklesh 1734001028WL026359 Aklesh 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477844057 Aklesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
Total 419679 419679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_141223APB_FTO_391220 Bank of India BKID0009435 GOTEGAON 5304
2 GOTEGAON MP1734001_141223APB_FTO_391220 Bank of India BKID0009436 NARSINGHPUR 1547
3 GOTEGAON MP1734001_141223APB_FTO_391220 Canara Bank CNRB0006165 Gotegaon 5525
4 GOTEGAON MP1734001_141223APB_FTO_391220 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 29172
5 GOTEGAON MP1734001_141223APB_FTO_391220 Central Bank Of India CBIN0281524 KARAKBEL 36465
6 GOTEGAON MP1734001_141223APB_FTO_391220 Central Bank Of India CBIN0282130 JOTESHWAR 85306
7 GOTEGAON MP1734001_141223APB_FTO_391220 Central Bank Of India CBIN0282309 MUNGWANI 6630
8 GOTEGAON MP1734001_141223APB_FTO_391220 HDFC bank HDFC0006681 Gotegaon 1326
9 GOTEGAON MP1734001_141223APB_FTO_391220 Indian Bank IDIB000G620 Gotegaon 3094
10 GOTEGAON MP1734001_141223APB_FTO_391220 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 53703
11 GOTEGAON MP1734001_141223APB_FTO_391220 Punjab National Bank PUNB0988300 Ghatigaon 1547
12 GOTEGAON MP1734001_141223APB_FTO_391220 State Bank of India SBIN0002851 GOTEGAON 30277
13 GOTEGAON MP1734001_141223APB_FTO_391220 State Bank of India SBIN0007720 KHAMARIYA 19006
14 GOTEGAON MP1734001_141223APB_FTO_391220 UCO Bank UCBA0001488 SANKAL 13260
15 GOTEGAON MP1734001_141223APB_FTO_391220 Union Bank of India UBIN0555304 GOTEGAON 85085
16 GOTEGAON MP1734001_141223APB_FTO_391220 Union Bank of India UBIN0566934 DHANVANTARI NAGAR JABALPUR 1326
17 GOTEGAON MP1734001_141223APB_FTO_391220 Union Bank of India UBIN0827436 Gotegaon 1547
18 GOTEGAON MP1734001_141223APB_FTO_391220 IDFC Bank IDFB0041102 PIPARIYA 1326
19 GOTEGAON MP1734001_141223APB_FTO_391220 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 8177
20 GOTEGAON MP1734001_141223APB_FTO_391220 Madhya Pradesh Gramin Bank BKID0MG1243 Kamti Imalya 7293
21 GOTEGAON MP1734001_141223APB_FTO_391220 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 1326
22 GOTEGAON MP1734001_141223APB_FTO_391220 Madhya Pradesh Gramin Bank BKID0MG1251 Gotegaon 7072
23 GOTEGAON MP1734001_141223APB_FTO_391220 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 4420
24 GOTEGAON MP1734001_141223APB_FTO_391220 Madhya Pradesh Gramin Bank BKID0NAMRGB GOTEGAON 2652
25 GOTEGAON MP1734001_141223APB_FTO_391220 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMTI IMALYA 1105
26 GOTEGAON MP1734001_141223APB_FTO_391220 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 884
27 GOTEGAON MP1734001_141223APB_FTO_391220 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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