Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:11:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_211223APB_FTO_402032
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOTEGAON MP-34-001-001-001/106
(SANKAL) 		1734001000NRG24211220230201105 21/12/2023 Guddu Dheemar 1734001WL027092 Guddu Dheemar 00048 BKID0009435 1326 1326 Processed 11/03/2024 644657276 GudduDheemar BANK OF INDIA(508505)
2 GOTEGAON MP-34-001-001-001/152
(SANKAL) 		1734001000NRG24211220230201110 21/12/2023 VISHNU PRAJAPATI 1734001WL027092 VISHNU PRAJAPATI 00048 BKID0009435 1326 1326 Processed 11/03/2024 644657276 VISHNUPRAJAPATI UCO BANK(607066)
3 GOTEGAON MP-34-001-001-001/173
(SANKAL) 		1734001000NRG24211220230201113 21/12/2023 SURESH 1734001WL027092 SURESH 00048 BKID0009435 1326 1326 Processed 11/03/2024 644657276 SURESH UCO BANK(607066)
4 GOTEGAON MP-34-001-001-001/174
(SANKAL) 		1734001000NRG24211220230201114 21/12/2023 RAJKUMAR RAJAK 1734001WL027092 RAJKUMAR RAJAK 00048 BKID0009435 1326 1326 Processed 11/03/2024 644657276 RAJKUMARRAJAK BANK OF INDIA(508505)
5 GOTEGAON MP-34-001-001-001/193
(SANKAL) 		1734001000NRG24211220230201116 21/12/2023 DEVKARAN 1734001WL027092 DEVKARAN 00048 BKID0009435 1326 1326 Processed 11/03/2024 644657276 DEVKARAN BANK OF INDIA(508505)
6 GOTEGAON MP-34-001-001-001/199
(SANKAL) 		1734001000NRG24211220230201117 21/12/2023 MULAM SINGH 1734001WL027092 MULAM SINGH 00048 BKID0009435 1326 1326 Processed 11/03/2024 644657276 MULAMSINGH BANK OF INDIA(508505)
7 GOTEGAON MP-34-001-001-001/229
(SANKAL) 		1734001000NRG24211220230201120 21/12/2023 MOTILAL 1734001WL027092 MOTILAL 00048 BKID0009435 1326 1326 Processed 11/03/2024 644657276 MOTILAL UCO BANK(607066)
8 GOTEGAON MP-34-001-001-001/264-A
(SANKAL) 		1734001000NRG24211220230201122 21/12/2023 PHOOLCHAND SONI 1734001WL027092 PHOOLCHAND SONI 00048 BKID0009435 1326 1326 Processed 11/03/2024 644657276 PHOOLCHANDSONI BANK OF INDIA(508505)
9 GOTEGAON MP-34-001-001-001/268
(SANKAL) 		1734001000NRG24211220230201124 21/12/2023 DASHODA KASHYAP 1734001WL027092 DASHODA KASHYAP 00048 BKID0009435 1326 1326 Processed 11/03/2024 644657276 DASHODAKASHYAP BANK OF INDIA(508505)
10 GOTEGAON MP-34-001-001-001/268
(SANKAL) 		1734001000NRG24211220230201123 21/12/2023 DEVENDRA KUMAR 1734001WL027092 DEVENDRA KUMAR 00048 BKID0009435 1326 1326 Processed 12/03/2024 644657276 DEVENDRAKUMAR UNION BANK OF INDIA(508500)
11 GOTEGAON MP-34-001-001-001/63
(SANKAL) 		1734001000NRG24211220230201132 21/12/2023 SURESH 1734001WL027092 SURESH 00048 BKID0009435 1326 1326 Processed 11/03/2024 644657276 SURESH BANK OF INDIA(508505)
12 GOTEGAON MP-34-001-001-001/87-A
(SANKAL) 		1734001000NRG24211220230201134 21/12/2023 DINESH KUMAR 1734001WL027092 DINESH KUMAR 00048 BKID0009435 1326 1326 Processed 11/03/2024 644657276 DINESHKUMAR BANK OF INDIA(508505)
13 GOTEGAON MP-34-001-001-001/98
(SANKAL) 		1734001000NRG24211220230201135 21/12/2023 DASHRATH 1734001WL027092 DASHRATH 00048 BKID0009435 1326 1326 Processed 11/03/2024 644657276 DASHRATH UCO BANK(607066)
14 GOTEGAON MP-34-001-019-001/35-A
(REHALI) 		1734001000NRG24211220230200954 21/12/2023 SATISH CHADAR 1734001WL027070 SATISH CHADAR 00048 BKID0009435 1326 1326 Processed 12/03/2024 644657276 SATISHCHADAR UNION BANK OF INDIA(508500)
15 GOTEGAON MP-34-001-019-001/381
(REHALI) 		1734001019NRG24201220230200351 21/12/2023 ASHISH PATEL 1734001019WL026989 ASHISH PATEL 00048 BKID0009435 1326 1326 Processed 11/03/2024 644657276 ASHISHPATEL UCO BANK(607066)
16 GOTEGAON MP-34-001-019-001/396
(REHALI) 		1734001019NRG24201220230200353 21/12/2023 RAJESH 1734001019WL026989 RAJESH 00048 BKID0009435 1326 1326 Processed 11/03/2024 644657276 RAJESH BANK OF INDIA(508505)
17 GOTEGAON MP-34-001-023-001/333
(SIMARI BADI) 		1734001023NRG24201220230200522 21/12/2023 SATISH LODHI 1734001023WL027007 SATISH LODHI 00048 BKID0009435 775 775 Processed 11/03/2024 644657276 SATISHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 GOTEGAON MP-34-001-028-001/58-A
(KUKLAHA) 		1734001028NRG24201220230200498 21/12/2023 Tawal 1734001028WL027004 Tawal 00048 BKID0009435 1326 1326 Processed 11/03/2024 644657276 Tawal STATE BANK OF INDIA(508548)
19 GOTEGAON MP-34-001-030-001/273
(MANKWARA) 		1734001030NRG24211220230200686 21/12/2023 Sanju singh lodhi 1734001030WL027031 Sanju singh lodhi 00048 BKID0009435 1326 1326 Processed 11/03/2024 644657276 Sanjusinghlodhi BANK OF INDIA(508505)
20 GOTEGAON MP-34-001-045-001/13
(KAMTI) 		1734001045NRG24201220230200232 21/12/2023 OMPRAKESH 1734001045WL026974 OMPRAKESH 00048 BKID0009435 1547 1547 Processed 11/03/2024 644657276 OMPRAKESH BANK OF INDIA(508505)
SubTotal 26190 26190
21 GOTEGAON MP-34-001-074-001/162-A
(SEONI BANDHA) 		1734001000NRG24211220230200790 21/12/2023 SATTU LAL 1734001WL027044 SATTU LAL 00048 BKID0009436 3536 3536 Processed 11/03/2024 644657276 SATTULAL BANK OF INDIA(508505)
22 GOTEGAON MP-34-001-074-001/222
(SEONI BANDHA) 		1734001000NRG24211220230200792 21/12/2023 BABLU GOUND 1734001WL027044 BABLU GOUND 00048 BKID0009436 3536 3536 Processed 11/03/2024 644657276 BABLUGOUND BANK OF INDIA(508505)
23 GOTEGAON MP-34-001-074-001/222
(SEONI BANDHA) 		1734001000NRG24211220230200793 21/12/2023 SARITA GOUND 1734001WL027044 SARITA GOUND 00048 BKID0009436 3536 3536 Processed 11/03/2024 644657276 SARITAGOUND STATE BANK OF INDIA(508548)
24 GOTEGAON MP-34-001-077-001/1030
(BARHETA) 		1734001000NRG24211220230200935 21/12/2023 RAJESH KUMAR 1734001WL027069 RAJESH KUMAR 00048 BKID0009436 7 7 Processed 11/03/2024 644657276 RAJESHKUMAR BANK OF INDIA(508505)
25 GOTEGAON MP-34-001-077-001/1327
(BARHETA) 		1734001000NRG24211220230200938 21/12/2023 GOPAL 1734001WL027069 GOPAL 00048 BKID0009436 1547 1547 Processed 11/03/2024 644657276 GOPAL BANK OF INDIA(508505)
26 GOTEGAON MP-34-001-077-001/571
(BARHETA) 		1734001000NRG24201220230200373 21/12/2023 ASHISH 1734001WL026993 ASHISH 00048 BKID0009436 1547 1547 Processed 11/03/2024 644657276 ASHISH BANK OF INDIA(508505)
27 GOTEGAON MP-34-001-077-001/601
(BARHETA) 		1734001000NRG24201220230200374 21/12/2023 ASHOK KUMAR 1734001WL026993 ASHOK KUMAR 00048 BKID0009436 1547 1547 Processed 11/03/2024 644657276 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 GOTEGAON MP-34-001-077-001/680-A
(BARHETA) 		1734001000NRG24201220230200379 21/12/2023 PRADEEP 1734001WL026993 PRADEEP 00048 BKID0009436 1547 1547 Processed 11/03/2024 644657276 PRADEEP BANK OF INDIA(508505)
29 GOTEGAON MP-34-001-077-001/680-A
(BARHETA) 		1734001000NRG24201220230200380 21/12/2023 PRADEEP 1734001WL026993 PRADEEP 00048 BKID0009436 1547 1547 Processed 11/03/2024 644657276 PRADEEP STATE BANK OF INDIA(508548)
30 GOTEGAON MP-34-001-077-001/869-A
(BARHETA) 		1734001000NRG24211220230200942 21/12/2023 INDO BAI 1734001WL027069 INDO BAI 00048 BKID0009436 1547 1547 Processed 11/03/2024 644657276 INDOBAI BANK OF INDIA(508505)
31 GOTEGAON MP-34-001-077-003/49
(BARHETA) 		1734001000NRG24201220230200389 21/12/2023 JUGRAJ MUDIYA 1734001WL026993 JUGRAJ MUDIYA 00048 BKID0009436 1547 1547 Processed 11/03/2024 644657276 JUGRAJMUDIYA NARMADA JHABUA GRAMIN BANK(508515)
32 GOTEGAON MP-34-001-078-003/471
(SILWANI) 		1734001000NRG24211220230201161 21/12/2023 JANKI BAI 1734001WL027096 JANKI BAI 00048 BKID0009436 1105 1105 Processed 11/03/2024 644657276 JANKIBAI BANK OF INDIA(508505)
33 GOTEGAON MP-34-001-078-003/471
(SILWANI) 		1734001000NRG24211220230201160 21/12/2023 RAMSINGH 1734001WL027096 RAMSINGH 00048 BKID0009436 1105 1105 Processed 11/03/2024 644657276 RAMSINGH BANK OF INDIA(508505)
34 GOTEGAON MP-34-001-082-002/89
(KHAPA) 		1734001000NRG24211220230200996 21/12/2023 ARCHNA 1734001WL027073 ARCHNA 00048 BKID0009436 1547 1547 Processed 11/03/2024 644657276 ARCHNA BANK OF INDIA(508505)
SubTotal 25201 25201
35 GOTEGAON MP-34-001-070-001/197
(BELKHEDI SEDH) 		1734001000NRG24211220230200789 21/12/2023 YASHWANT 1734001WL027043 YASHWANT 00078 CNRB0002962 1326 1326 Processed 11/03/2024 644657276 YASHWANT NARMADA JHABUA GRAMIN BANK(508515)
36 GOTEGAON MP-34-001-077-001/954
(BARHETA) 		1734001000NRG24201220230200386 21/12/2023 HASINA BAI 1734001WL026993 HASINA BAI 00078 CNRB0002962 1547 1547 Processed 12/03/2024 644657276 HASINABAI UNION BANK OF INDIA(508500)
37 GOTEGAON MP-34-001-077-001/954
(BARHETA) 		1734001000NRG24201220230200387 21/12/2023 Rahman 1734001WL026993 Rahman 00078 CNRB0002962 1547 1547 Processed 11/03/2024 644657276 Rahman CANARA BANK(508532)
SubTotal 4420 4420
38 GOTEGAON MP-34-001-028-001/29
(KUKLAHA) 		1734001028NRG24201220230200480 21/12/2023 Balaram 1734001028WL027004 Balaram 00078 CNRB0006165 1326 1326 Processed 11/03/2024 644657276 Balaram CANARA BANK(508532)
39 GOTEGAON MP-34-001-030-001/299
(MANKWARA) 		1734001030NRG24211220230200692 21/12/2023 Shekh aleem khan 1734001030WL027031 Shekh aleem khan 00078 CNRB0006165 1326 1326 Processed 11/03/2024 644657276 Shekhaleemkhan CANARA BANK(508532)
40 GOTEGAON MP-34-001-033-003/186-A
(PONIYA DUNGARIA) 		1734001033NRG24211220230200725 21/12/2023 RITU LODHI 1734001033WL027035 RITU LODHI 00078 CNRB0006165 1547 1547 Processed 11/03/2024 644657276 RITULODHI CANARA BANK(508532)
41 GOTEGAON MP-34-001-036-003/64-B
(BARONDA) 		1734001036NRG24211220230200733 21/12/2023 MANEESH PATEL 1734001036WL027036 MANEESH PATEL 00078 CNRB0006165 442 442 Processed 11/03/2024 644657276 MANEESHPATEL STATE BANK OF INDIA(508548)
SubTotal 4641 4641
42 GOTEGAON MP-34-001-012-001/172-A
(JHANSIGHAT) 		1734001012NRG24201220230200390 21/12/2023 SEETARAM 1734001012WL026994 SEETARAM 00089 CBIN0280749 1105 1105 Processed 11/03/2024 644657276 SEETARAM CENTRAL BANK OF INDIA(607115)
43 GOTEGAON MP-34-001-019-001/368-A
(REHALI) 		1734001000NRG24211220230200956 21/12/2023 ABHISHEK PATEL 1734001WL027070 ABHISHEK PATEL 00089 CBIN0280749 1326 1326 Rejected 11/03/2024 644657276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 GOTEGAON MP-34-001-022-003/116
(AKOLA) 		1734001022NRG24211220230201289 21/12/2023 MAHESH 1734001022WL027106 MAHESH 00089 CBIN0280749 1326 1326 Processed 11/03/2024 644657276 MAHESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
45 GOTEGAON MP-34-001-022-003/252
(AKOLA) 		1734001022NRG24211220230201293 21/12/2023 Priya Agrawal 1734001022WL027106 Priya Agrawal 00089 CBIN0280749 1326 1326 Processed 11/03/2024 644657276 PriyaAgrawal CENTRAL BANK OF INDIA(607115)
46 GOTEGAON MP-34-001-023-001/136
(SIMARI BADI) 		1734001023NRG24211220230200820 21/12/2023 GOVIND SINGH LODHI 1734001023WL027053 GOVIND SINGH LODHI 00089 CBIN0280749 750 750 Processed 11/03/2024 644657276 GOVINDSINGHLODHI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
47 GOTEGAON MP-34-001-023-001/386
(SIMARI BADI) 		1734001023NRG24211220230200832 21/12/2023 NEERAJ KUMAR PRAJAPATI 1734001023WL027053 NEERAJ KUMAR PRAJAPATI 00089 CBIN0280749 1105 1105 Processed 11/03/2024 644657276 NEERAJKUMARPRAJAPATI CENTRAL BANK OF INDIA(607115)
48 GOTEGAON MP-34-001-028-001/303
(KUKLAHA) 		1734001028NRG24201220230200481 21/12/2023 Shivpal 1734001028WL027004 Shivpal 00089 CBIN0280749 1326 1326 Processed 11/03/2024 644657276 Shivpal STATE BANK OF INDIA(508548)
49 GOTEGAON MP-34-001-028-001/412
(KUKLAHA) 		1734001028NRG24201220230200492 21/12/2023 NARAYAN 1734001028WL027004 NARAYAN 00089 CBIN0280749 1326 1326 Processed 11/03/2024 644657276 NARAYAN STATE BANK OF INDIA(508548)
50 GOTEGAON MP-34-001-030-001/294
(MANKWARA) 		1734001030NRG24211220230200691 21/12/2023 NAresh kumar 1734001030WL027031 NAresh kumar 00089 CBIN0280749 1326 1326 Processed 11/03/2024 644657276 NAreshkumar STATE BANK OF INDIA(508548)
51 GOTEGAON MP-34-001-030-001/299
(MANKWARA) 		1734001030NRG24211220230200693 21/12/2023 Shabana bee 1734001030WL027031 Shabana bee 00089 CBIN0280749 1326 1326 Processed 11/03/2024 644657276 Shabanabee CENTRAL BANK OF INDIA(607115)
52 GOTEGAON MP-34-001-030-001/300
(MANKWARA) 		1734001030NRG24211220230200694 21/12/2023 Gyani singh patel 1734001030WL027031 Gyani singh patel 00089 CBIN0280749 1326 1326 Processed 11/03/2024 644657276 Gyanisinghpatel STATE BANK OF INDIA(508548)
53 GOTEGAON MP-34-001-037-001/269
(ATARIYA) 		1734001037NRG24211220230200586 21/12/2023 PANNALAL 1734001037WL027017 PANNALAL 00089 CBIN0280749 884 884 Processed 11/03/2024 644657276 PANNALAL CENTRAL BANK OF INDIA(607115)
54 GOTEGAON MP-34-001-037-001/269
(ATARIYA) 		1734001037NRG24211220230200587 21/12/2023 Parvati 1734001037WL027017 Parvati 00089 CBIN0280749 1547 1547 Processed 11/03/2024 644657276 Parvati PUNJAB NATIONAL BANK(508568)
55 GOTEGAON MP-34-001-037-001/353
(ATARIYA) 		1734001037NRG24211220230200577 21/12/2023 hemedra vishwakarma 1734001037WL027016 hemedra vishwakarma 00089 CBIN0280749 884 884 Processed 11/03/2024 644657276 hemedravishwakarma CANARA BANK(508532)
56 GOTEGAON MP-34-001-037-001/353
(ATARIYA) 		1734001037NRG24211220230200578 21/12/2023 hemedra vishwakarma 1734001037WL027016 hemedra vishwakarma 00089 CBIN0280749 884 884 Processed 11/03/2024 644657276 hemedravishwakarma JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
57 GOTEGAON MP-34-001-037-001/354
(ATARIYA) 		1734001037NRG24211220230200579 21/12/2023 shrikant vishawakarma 1734001037WL027016 shrikant vishawakarma 00089 CBIN0280749 884 884 Processed 11/03/2024 644657276 shrikantvishawakarma JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
58 GOTEGAON MP-34-001-037-001/354
(ATARIYA) 		1734001037NRG24211220230200580 21/12/2023 shrikant vishawakarma 1734001037WL027016 shrikant vishawakarma 00089 CBIN0280749 884 884 Processed 11/03/2024 644657276 shrikantvishawakarma JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
59 GOTEGAON MP-34-001-037-002/61
(ATARIYA) 		1734001037NRG24211220230200593 21/12/2023 arti 1734001037WL027017 arti 00089 CBIN0280749 884 884 Processed 11/03/2024 644657276 arti STATE BANK OF INDIA(508548)
60 GOTEGAON MP-34-001-037-003/187
(ATARIYA) 		1734001037NRG24211220230200583 21/12/2023 premsingh 1734001037WL027016 premsingh 00089 CBIN0280749 884 884 Processed 11/03/2024 644657276 premsingh CENTRAL BANK OF INDIA(607115)
61 GOTEGAON MP-34-001-039-001/321-A
(PIPARIYA LATH GAON) 		1734001039NRG24211220230200864 21/12/2023 NARAYAN PATEL 1734001039WL027058 NARAYAN PATEL 00089 CBIN0280749 1326 1326 Processed 11/03/2024 644657276 NARAYANPATEL CENTRAL BANK OF INDIA(607115)
62 GOTEGAON MP-34-001-039-001/489-A
(PIPARIYA LATH GAON) 		1734001039NRG24211220230200867 21/12/2023 VINITA NAMDEV 1734001039WL027059 VINITA NAMDEV 00089 CBIN0280749 1326 1326 Processed 11/03/2024 644657276 VINITANAMDEV CENTRAL BANK OF INDIA(607115)
SubTotal 23955 23955
63 GOTEGAON MP-34-001-022-001/80
(AKOLA) 		1734001000NRG24211220230201339 21/12/2023 SULTAN KHAN 1734001WL027116 SULTAN KHAN 00089 CBIN0281524 1105 1105 Processed 11/03/2024 644657276 SULTANKHAN CENTRAL BANK OF INDIA(607115)
64 GOTEGAON MP-34-001-022-002/153
(AKOLA) 		1734001000NRG24211220230201341 21/12/2023 SOMIL DHOBI 1734001WL027116 SOMIL DHOBI 00089 CBIN0281524 1105 1105 Processed 11/03/2024 644657276 SOMILDHOBI CENTRAL BANK OF INDIA(607115)
65 GOTEGAON MP-34-001-022-002/154
(AKOLA) 		1734001000NRG24211220230201342 21/12/2023 GOVIND RAJAK 1734001WL027116 GOVIND RAJAK 00089 CBIN0281524 1105 1105 Processed 11/03/2024 644657276 GOVINDRAJAK CENTRAL BANK OF INDIA(607115)
66 GOTEGAON MP-34-001-022-003/116
(AKOLA) 		1734001022NRG24211220230201290 21/12/2023 SAVITA BAI 1734001022WL027106 SAVITA BAI 00089 CBIN0281524 1326 1326 Processed 11/03/2024 644657276 SAVITABAI CENTRAL BANK OF INDIA(607115)
67 GOTEGAON MP-34-001-022-003/123
(AKOLA) 		1734001000NRG24211220230201343 21/12/2023 PRAMODA 1734001WL027116 PRAMODA 00089 CBIN0281524 1105 1105 Processed 11/03/2024 644657276 PRAMODA STATE BANK OF INDIA(508548)
68 GOTEGAON MP-34-001-022-003/244
(AKOLA) 		1734001000NRG24211220230201356 21/12/2023 RAJKUMAR 1734001WL027116 RAJKUMAR 00089 CBIN0281524 1105 1105 Processed 11/03/2024 644657276 RAJKUMAR CENTRAL BANK OF INDIA(607115)
69 GOTEGAON MP-34-001-022-003/244
(AKOLA) 		1734001000NRG24211220230201355 21/12/2023 ROOP LODHI 1734001WL027116 ROOP LODHI 00089 CBIN0281524 1105 1105 Processed 11/03/2024 644657276 ROOPLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
70 GOTEGAON MP-34-001-022-003/246
(AKOLA) 		1734001000NRG24211220230201358 21/12/2023 Santosh Agrawal 1734001WL027116 Santosh Agrawal 00089 CBIN0281524 1105 1105 Processed 11/03/2024 644657276 SantoshAgrawal CENTRAL BANK OF INDIA(607115)
71 GOTEGAON MP-34-001-022-003/254
(AKOLA) 		1734001000NRG24211220230201359 21/12/2023 Sharad Kumar Agrawal 1734001WL027116 Sharad Kumar Agrawal 00089 CBIN0281524 1105 1105 Processed 11/03/2024 644657276 SharadKumarAgrawal INDIA POST PAYMENTS BANK LIMITED(508528)
72 GOTEGAON MP-34-001-022-003/262
(AKOLA) 		1734001000NRG24211220230201360 21/12/2023 Rohit Kumar Shukla 1734001WL027116 Rohit Kumar Shukla 00089 CBIN0281524 1105 1105 Processed 11/03/2024 644657276 RohitKumarShukla CENTRAL BANK OF INDIA(607115)
73 GOTEGAON MP-34-001-022-003/265
(AKOLA) 		1734001000NRG24211220230201361 21/12/2023 Vanshika Agrawal 1734001WL027116 Vanshika Agrawal 00089 CBIN0281524 1105 1105 Processed 11/03/2024 644657276 VanshikaAgrawal CENTRAL BANK OF INDIA(607115)
74 GOTEGAON MP-34-001-022-003/417
(AKOLA) 		1734001000NRG24211220230201363 21/12/2023 DURGESHWARI KESHARWANI 1734001WL027116 DURGESHWARI KESHARWANI 00089 CBIN0281524 1105 1105 Processed 11/03/2024 644657276 DURGESHWARIKESHARWANI INDIA POST PAYMENTS BANK LIMITED(508528)
75 GOTEGAON MP-34-001-022-003/98-A
(AKOLA) 		1734001000NRG24211220230201364 21/12/2023 RAJKUMAR 1734001WL027116 RAJKUMAR 00089 CBIN0281524 1105 1105 Processed 11/03/2024 644657276 RAJKUMAR CENTRAL BANK OF INDIA(607115)
76 GOTEGAON MP-34-001-031-001/143
(THEMI) 		1734001000NRG24211220230201335 21/12/2023 SHANKAR SINGH SS 1734001WL027115 SHANKAR SINGH SS 00089 CBIN0281524 3094 3094 Processed 11/03/2024 644657276 SHANKARSINGHSS CENTRAL BANK OF INDIA(607115)
77 GOTEGAON MP-34-001-031-001/160
(THEMI) 		1734001000NRG24211220230201336 21/12/2023 umesh 1734001WL027115 umesh 00089 CBIN0281524 3094 3094 Processed 11/03/2024 644657276 umesh CENTRAL BANK OF INDIA(607115)
78 GOTEGAON MP-34-001-031-001/177-A
(THEMI) 		1734001000NRG24211220230201337 21/12/2023 Kaluram 1734001WL027115 Kaluram 00089 CBIN0281524 1400 1400 Processed 11/03/2024 644657276 Kaluram CENTRAL BANK OF INDIA(607115)
79 GOTEGAON MP-34-001-050-001/14
(PIPARIYA (MUSRAN)) 		1734001050NRG24201220230200535 21/12/2023 GUDDU 1734001050WL027012 GUDDU 00089 CBIN0281524 1105 1105 Processed 11/03/2024 644657276 GUDDU CENTRAL BANK OF INDIA(607115)
80 GOTEGAON MP-34-001-050-001/16-A
(PIPARIYA (MUSRAN)) 		1734001050NRG24201220230200536 21/12/2023 roopsingh 1734001050WL027012 roopsingh 00089 CBIN0281524 1105 1105 Processed 11/03/2024 644657276 roopsingh CENTRAL BANK OF INDIA(607115)
81 GOTEGAON MP-34-001-050-001/20
(PIPARIYA (MUSRAN)) 		1734001050NRG24201220230200537 21/12/2023 Kamlesh Kumar Dheemar 1734001050WL027012 Kamlesh Kumar Dheemar 00089 CBIN0281524 1105 1105 Processed 11/03/2024 644657276 KamleshKumarDheemar CENTRAL BANK OF INDIA(607115)
82 GOTEGAON MP-34-001-050-001/31
(PIPARIYA (MUSRAN)) 		1734001050NRG24201220230200538 21/12/2023 LAXMAN 1734001050WL027012 LAXMAN 00089 CBIN0281524 1105 1105 Processed 11/03/2024 644657276 LAXMAN CENTRAL BANK OF INDIA(607115)
83 GOTEGAON MP-34-001-050-001/54-A
(PIPARIYA (MUSRAN)) 		1734001050NRG24201220230200539 21/12/2023 BHUJBAL MEHRA 1734001050WL027012 BHUJBAL MEHRA 00089 CBIN0281524 1105 1105 Processed 11/03/2024 644657276 BHUJBALMEHRA CENTRAL BANK OF INDIA(607115)
84 GOTEGAON MP-34-001-050-001/54-A
(PIPARIYA (MUSRAN)) 		1734001050NRG24201220230200540 21/12/2023 KOSILYA BAI 1734001050WL027012 KOSILYA BAI 00089 CBIN0281524 1105 1105 Processed 11/03/2024 644657276 KOSILYABAI INDUSIND BANK(607189)
85 GOTEGAON MP-34-001-050-001/60
(PIPARIYA (MUSRAN)) 		1734001050NRG24201220230200541 21/12/2023 RAMPRASAD 1734001050WL027012 RAMPRASAD 00089 CBIN0281524 1105 1105 Processed 11/03/2024 644657276 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
86 GOTEGAON MP-34-001-050-001/79
(PIPARIYA (MUSRAN)) 		1734001050NRG24201220230200542 21/12/2023 SHIVKUMARI BAI KACHHI 1734001050WL027012 SHIVKUMARI BAI KACHHI 00089 CBIN0281524 663 663 Processed 11/03/2024 644657276 SHIVKUMARIBAIKACHHI CENTRAL BANK OF INDIA(607115)
87 GOTEGAON MP-34-001-050-001/83
(PIPARIYA (MUSRAN)) 		1734001050NRG24201220230200530 21/12/2023 SURAJ LODHI 1734001050WL027011 SURAJ LODHI 00089 CBIN0281524 1105 1105 Processed 11/03/2024 644657276 SURAJLODHI CENTRAL BANK OF INDIA(607115)
88 GOTEGAON MP-34-001-050-002/17-B
(PIPARIYA (MUSRAN)) 		1734001050NRG24201220230200531 21/12/2023 DHANIRAM 1734001050WL027011 DHANIRAM 00089 CBIN0281524 1105 1105 Processed 11/03/2024 644657276 DHANIRAM CENTRAL BANK OF INDIA(607115)
89 GOTEGAON MP-34-001-050-002/40
(PIPARIYA (MUSRAN)) 		1734001050NRG24201220230200543 21/12/2023 CHHOTELAL 1734001050WL027012 CHHOTELAL 00089 CBIN0281524 221 221 Processed 11/03/2024 644657276 CHHOTELAL CENTRAL BANK OF INDIA(607115)
90 GOTEGAON MP-34-001-050-002/44
(PIPARIYA (MUSRAN)) 		1734001050NRG24201220230200532 21/12/2023 KURESHA BEE 1734001050WL027011 KURESHA BEE 00089 CBIN0281524 663 663 Processed 11/03/2024 644657276 KURESHABEE CENTRAL BANK OF INDIA(607115)
91 GOTEGAON MP-34-001-050-002/47-B
(PIPARIYA (MUSRAN)) 		1734001050NRG24201220230200533 21/12/2023 BHAGWAN DAS 1734001050WL027011 BHAGWAN DAS 00089 CBIN0281524 1105 1105 Processed 11/03/2024 644657276 BHAGWANDAS CENTRAL BANK OF INDIA(607115)
92 GOTEGAON MP-34-001-050-002/47-B
(PIPARIYA (MUSRAN)) 		1734001050NRG24201220230200534 21/12/2023 VANDANA 1734001050WL027011 VANDANA 00089 CBIN0281524 1105 1105 Processed 11/03/2024 644657276 VANDANA PUNJAB NATIONAL BANK(508568)
93 GOTEGAON MP-34-001-050-003/14
(PIPARIYA (MUSRAN)) 		1734001050NRG24201220230200544 21/12/2023 PRAMLAL 1734001050WL027013 PRAMLAL 00089 CBIN0281524 1105 1105 Processed 11/03/2024 644657276 PRAMLAL CENTRAL BANK OF INDIA(607115)
94 GOTEGAON MP-34-001-050-003/25
(PIPARIYA (MUSRAN)) 		1734001050NRG24201220230200545 21/12/2023 EMRAT SAHU 1734001050WL027013 EMRAT SAHU 00089 CBIN0281524 1105 1105 Processed 11/03/2024 644657276 EMRATSAHU CENTRAL BANK OF INDIA(607115)
95 GOTEGAON MP-34-001-050-003/28
(PIPARIYA (MUSRAN)) 		1734001050NRG24201220230200546 21/12/2023 NARMDA 1734001050WL027013 NARMDA 00089 CBIN0281524 884 884 Processed 11/03/2024 644657276 NARMDA CENTRAL BANK OF INDIA(607115)
96 GOTEGAON MP-34-001-050-003/41
(PIPARIYA (MUSRAN)) 		1734001050NRG24201220230200547 21/12/2023 HALKE 1734001050WL027013 HALKE 00089 CBIN0281524 1105 1105 Processed 11/03/2024 644657276 HALKE JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
97 GOTEGAON MP-34-001-050-003/41-A
(PIPARIYA (MUSRAN)) 		1734001050NRG24201220230200548 21/12/2023 NEETU BAI 1734001050WL027013 NEETU BAI 00089 CBIN0281524 1105 1105 Processed 11/03/2024 644657276 NEETUBAI CENTRAL BANK OF INDIA(607115)
98 GOTEGAON MP-34-001-050-003/97
(PIPARIYA (MUSRAN)) 		1734001050NRG24201220230200549 21/12/2023 RAJKUMAR 1734001050WL027013 RAJKUMAR 00089 CBIN0281524 1105 1105 Processed 11/03/2024 644657276 RAJKUMAR CENTRAL BANK OF INDIA(607115)
99 GOTEGAON MP-34-001-051-002/160
(TIKRI) 		1734001051NRG24201220230200357 21/12/2023 aarati tiwari 1734001051WL026990 aarati tiwari 00089 CBIN0281524 663 663 Processed 11/03/2024 644657276 aaratitiwari NARMADA JHABUA GRAMIN BANK(508515)
100 GOTEGAON MP-34-001-052-001/204
(BAUCHHAR) 		1734001000NRG24211220230201043 21/12/2023 MUNIM 1734001WL027080 MUNIM 00089 CBIN0281524 1547 1547 Processed 11/03/2024 644657276 MUNIM CENTRAL BANK OF INDIA(607115)
101 GOTEGAON MP-34-001-052-001/205
(BAUCHHAR) 		1734001000NRG24211220230201045 21/12/2023 malti bai jhariya 1734001WL027080 malti bai jhariya 00089 CBIN0281524 1547 1547 Processed 11/03/2024 644657276 maltibaijhariya CENTRAL BANK OF INDIA(607115)
102 GOTEGAON MP-34-001-052-001/205
(BAUCHHAR) 		1734001000NRG24211220230201044 21/12/2023 MUKESH 1734001WL027080 MUKESH 00089 CBIN0281524 1547 1547 Processed 11/03/2024 644657276 MUKESH CENTRAL BANK OF INDIA(607115)
103 GOTEGAON MP-34-001-052-001/317
(BAUCHHAR) 		1734001000NRG24211220230201046 21/12/2023 KHEERSAGAR KORI 1734001WL027080 KHEERSAGAR KORI 00089 CBIN0281524 1547 1547 Processed 11/03/2024 644657276 KHEERSAGARKORI CENTRAL BANK OF INDIA(607115)
104 GOTEGAON MP-34-001-052-001/317
(BAUCHHAR) 		1734001000NRG24211220230201047 21/12/2023 kiran bai kori 1734001WL027080 kiran bai kori 00089 CBIN0281524 1547 1547 Processed 11/03/2024 644657276 kiranbaikori STATE BANK OF INDIA(508548)
105 GOTEGAON MP-34-001-052-001/458
(BAUCHHAR) 		1734001000NRG24211220230201048 21/12/2023 BHUPENDRA 1734001WL027080 BHUPENDRA 00089 CBIN0281524 1547 1547 Processed 11/03/2024 644657276 BHUPENDRA CENTRAL BANK OF INDIA(607115)
106 GOTEGAON MP-34-001-052-001/458
(BAUCHHAR) 		1734001000NRG24211220230201049 21/12/2023 RAJKUMARI 1734001WL027080 RAJKUMARI 00089 CBIN0281524 1547 1547 Processed 11/03/2024 644657276 RAJKUMARI CENTRAL BANK OF INDIA(607115)
107 GOTEGAON MP-34-001-052-001/492
(BAUCHHAR) 		1734001052NRG24201220230200059 21/12/2023 ahilya bai thakur 1734001052WL026951 ahilya bai thakur 00089 CBIN0281524 1547 1547 Processed 11/03/2024 644657276 ahilyabaithakur CENTRAL BANK OF INDIA(607115)
108 GOTEGAON MP-34-001-052-001/492
(BAUCHHAR) 		1734001052NRG24201220230200058 21/12/2023 ARJUN 1734001052WL026951 ARJUN 00089 CBIN0281524 1547 1547 Processed 11/03/2024 644657276 ARJUN CENTRAL BANK OF INDIA(607115)
109 GOTEGAON MP-34-001-052-001/583-A
(BAUCHHAR) 		1734001052NRG24201220230200061 21/12/2023 ARCHNA BAI 1734001052WL026951 ARCHNA BAI 00089 CBIN0281524 1547 1547 Processed 11/03/2024 644657276 ARCHNABAI CENTRAL BANK OF INDIA(607115)
110 GOTEGAON MP-34-001-052-001/583-A
(BAUCHHAR) 		1734001052NRG24201220230200060 21/12/2023 paramlal 1734001052WL026951 paramlal 00089 CBIN0281524 1547 1547 Processed 11/03/2024 644657276 paramlal CENTRAL BANK OF INDIA(607115)
111 GOTEGAON MP-34-001-052-001/583-B
(BAUCHHAR) 		1734001052NRG24201220230200062 21/12/2023 omvati thakur 1734001052WL026951 omvati thakur 00089 CBIN0281524 1547 1547 Processed 11/03/2024 644657276 omvatithakur CENTRAL BANK OF INDIA(607115)
112 GOTEGAON MP-34-001-052-001/583-B
(BAUCHHAR) 		1734001052NRG24201220230200063 21/12/2023 omvati thakur 1734001052WL026951 omvati thakur 00089 CBIN0281524 1547 1547 Processed 11/03/2024 644657276 omvatithakur CENTRAL BANK OF INDIA(607115)
113 GOTEGAON MP-34-001-052-001/90
(BAUCHHAR) 		1734001052NRG24201220230200065 21/12/2023 dashoda 1734001052WL026951 dashoda 00089 CBIN0281524 1547 1547 Processed 11/03/2024 644657276 dashoda CENTRAL BANK OF INDIA(607115)
114 GOTEGAON MP-34-001-067-001/21
(BAVALI) 		1734001067NRG24211220230201062 21/12/2023 SUDHA 1734001067WL027086 SUDHA 00089 CBIN0281524 221 221 Processed 11/03/2024 644657276 SUDHA CENTRAL BANK OF INDIA(607115)
115 GOTEGAON MP-34-001-068-001/119
(BEDU) 		1734001068NRG24211220230200596 21/12/2023 PANCHAM 1734001068WL027019 PANCHAM 00089 CBIN0281524 1105 1105 Processed 11/03/2024 644657276 PANCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
116 GOTEGAON MP-34-001-068-001/122-B
(BEDU) 		1734001068NRG24211220230200597 21/12/2023 sudar chamar 1734001068WL027019 sudar chamar 00089 CBIN0281524 1105 1105 Processed 11/03/2024 644657276 sudarchamar CENTRAL BANK OF INDIA(607115)
117 GOTEGAON MP-34-001-068-001/308
(BEDU) 		1734001068NRG24211220230200598 21/12/2023 MUNNALAL 1734001068WL027019 MUNNALAL 00089 CBIN0281524 1105 1105 Processed 11/03/2024 644657276 MUNNALAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
118 GOTEGAON MP-34-001-068-001/331
(BEDU) 		1734001068NRG24211220230200599 21/12/2023 VISHAL NORIYA 1734001068WL027019 VISHAL NORIYA 00089 CBIN0281524 1105 1105 Processed 11/03/2024 644657276 VISHALNORIYA CENTRAL BANK OF INDIA(607115)
119 GOTEGAON MP-34-001-068-001/333-B
(BEDU) 		1734001068NRG24211220230200600 21/12/2023 SANTOSH 1734001068WL027019 SANTOSH 00089 CBIN0281524 1105 1105 Processed 11/03/2024 644657276 SANTOSH CENTRAL BANK OF INDIA(607115)
120 GOTEGAON MP-34-001-068-001/387
(BEDU) 		1734001068NRG24211220230200602 21/12/2023 CHHIDAMI 1734001068WL027019 CHHIDAMI 00089 CBIN0281524 1105 1105 Processed 11/03/2024 644657276 CHHIDAMI STATE BANK OF INDIA(508548)
121 GOTEGAON MP-34-001-068-001/88-B
(BEDU) 		1734001068NRG24211220230200606 21/12/2023 SURENDRA 1734001068WL027019 SURENDRA 00089 CBIN0281524 1105 1105 Processed 12/03/2024 644657276 SURENDRA UNION BANK OF INDIA(508500)
122 GOTEGAON MP-34-001-078-003/24
(SILWANI) 		1734001000NRG24211220230201156 21/12/2023 BABLU THAKUR 1734001WL027096 BABLU THAKUR 00089 CBIN0281524 1105 1105 Processed 11/03/2024 644657276 BABLUTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
123 GOTEGAON MP-34-001-078-003/33
(SILWANI) 		1734001000NRG24211220230201157 21/12/2023 Bhagvati 1734001WL027096 Bhagvati 00089 CBIN0281524 1105 1105 Processed 11/03/2024 644657276 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
124 GOTEGAON MP-34-001-078-003/42
(SILWANI) 		1734001000NRG24211220230201159 21/12/2023 RAKESH 1734001WL027096 RAKESH 00089 CBIN0281524 1105 1105 Processed 11/03/2024 644657276 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
125 GOTEGAON MP-34-001-078-003/68-C
(SILWANI) 		1734001000NRG24211220230201166 21/12/2023 Hirma Bai 1734001WL027096 Hirma Bai 00089 CBIN0281524 1547 1547 Processed 11/03/2024 644657276 HirmaBai CENTRAL BANK OF INDIA(607115)
126 GOTEGAON MP-34-001-078-003/68-C
(SILWANI) 		1734001000NRG24211220230201165 21/12/2023 Laxman 1734001WL027096 Laxman 00089 CBIN0281524 1547 1547 Processed 11/03/2024 644657276 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
127 GOTEGAON MP-34-001-078-003/70
(SILWANI) 		1734001000NRG24211220230201167 21/12/2023 JABAHAR 1734001WL027096 JABAHAR 00089 CBIN0281524 1547 1547 Processed 11/03/2024 644657276 JABAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 GOTEGAON MP-34-001-078-003/8-A
(SILWANI) 		1734001000NRG24211220230201168 21/12/2023 Sumantra Bai 1734001WL027096 Sumantra Bai 00089 CBIN0281524 1547 1547 Processed 11/03/2024 644657276 SumantraBai INDIA POST PAYMENTS BANK LIMITED(508528)
129 GOTEGAON MP-34-001-081-002/132
(GADARWARA KHEDA) 		1734001000NRG24211220230201006 21/12/2023 Ramchran 1734001WL027075 Ramchran 00089 CBIN0281524 1326 1326 Processed 11/03/2024 644657276 Ramchran CENTRAL BANK OF INDIA(607115)
130 GOTEGAON MP-34-001-081-002/150
(GADARWARA KHEDA) 		1734001000NRG24211220230201009 21/12/2023 SANTOSH 1734001WL027075 SANTOSH 00089 CBIN0281524 1326 1326 Processed 11/03/2024 644657276 SANTOSH CENTRAL BANK OF INDIA(607115)
131 GOTEGAON MP-34-001-081-002/391
(GADARWARA KHEDA) 		1734001000NRG24211220230201022 21/12/2023 JANESH 1734001WL027077 JANESH 00089 CBIN0281524 1326 1326 Processed 11/03/2024 644657276 JANESH INDIA POST PAYMENTS BANK LIMITED(508528)
132 GOTEGAON MP-34-001-081-002/392
(GADARWARA KHEDA) 		1734001000NRG24211220230201023 21/12/2023 RAJNI 1734001WL027077 RAJNI 00089 CBIN0281524 1326 1326 Processed 11/03/2024 644657276 RAJNI CENTRAL BANK OF INDIA(607115)
133 GOTEGAON MP-34-001-081-002/393
(GADARWARA KHEDA) 		1734001000NRG24211220230201024 21/12/2023 Maya bai 1734001WL027077 Maya bai 00089 CBIN0281524 1326 1326 Processed 11/03/2024 644657276 Mayabai CENTRAL BANK OF INDIA(607115)
134 GOTEGAON MP-34-001-082-002/5
(KHAPA) 		1734001000NRG24211220230201076 21/12/2023 OMKAR 1734001WL027089 OMKAR 00089 CBIN0281524 1547 1547 Processed 11/03/2024 644657276 OMKAR CENTRAL BANK OF INDIA(607115)
SubTotal 90242 90242
135 GOTEGAON MP-34-001-081-002/564
(GADARWARA KHEDA) 		1734001000NRG24211220230201025 21/12/2023 jogindr 1734001WL027077 jogindr 00089 CBIN0281784 1326 1326 Processed 11/03/2024 644657276 jogindr CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
136 GOTEGAON MP-34-001-042-001/1513-B
(BAGASPUR) 		1734001042NRG24191220230198584 21/12/2023 PHOOLSINGH 1734001042WL026790 PHOOLSINGH 00089 CBIN0282130 1326 1326 Processed 11/03/2024 644657276 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
137 GOTEGAON MP-34-001-042-001/181
(BAGASPUR) 		1734001042NRG24191220230198585 21/12/2023 kala bai choudhary 1734001042WL026790 kala bai choudhary 00089 CBIN0282130 1326 1326 Processed 12/03/2024 644657276 kalabaichoudhary UNION BANK OF INDIA(508500)
138 GOTEGAON MP-34-001-062-001/125
(KUNDA) 		1734001000NRG24211220230200753 21/12/2023 ACHHE LAL 1734001WL027040 ACHHE LAL 00089 CBIN0282130 1547 1547 Processed 11/03/2024 644657276 ACHHELAL CENTRAL BANK OF INDIA(607115)
139 GOTEGAON MP-34-001-062-001/125
(KUNDA) 		1734001000NRG24211220230200754 21/12/2023 dashamli bai 1734001WL027040 dashamli bai 00089 CBIN0282130 1547 1547 Processed 11/03/2024 644657276 dashamlibai CENTRAL BANK OF INDIA(607115)
140 GOTEGAON MP-34-001-062-001/125-B
(KUNDA) 		1734001000NRG24211220230200755 21/12/2023 PREETI 1734001WL027040 PREETI 00089 CBIN0282130 1547 1547 Processed 11/03/2024 644657276 PREETI CENTRAL BANK OF INDIA(607115)
141 GOTEGAON MP-34-001-062-001/131
(KUNDA) 		1734001000NRG24211220230200756 21/12/2023 GHURAN 1734001WL027040 GHURAN 00089 CBIN0282130 1547 1547 Processed 11/03/2024 644657276 GHURAN CENTRAL BANK OF INDIA(607115)
142 GOTEGAON MP-34-001-062-001/131
(KUNDA) 		1734001000NRG24211220230200757 21/12/2023 mallo bai 1734001WL027040 mallo bai 00089 CBIN0282130 1547 1547 Processed 11/03/2024 644657276 mallobai CENTRAL BANK OF INDIA(607115)
143 GOTEGAON MP-34-001-062-001/134
(KUNDA) 		1734001000NRG24211220230200759 21/12/2023 kashi bai 1734001WL027040 kashi bai 00089 CBIN0282130 1547 1547 Processed 11/03/2024 644657276 kashibai CENTRAL BANK OF INDIA(607115)
144 GOTEGAON MP-34-001-062-001/134
(KUNDA) 		1734001000NRG24211220230200758 21/12/2023 SARDAR SINGH 1734001WL027040 SARDAR SINGH 00089 CBIN0282130 1547 1547 Processed 11/03/2024 644657276 SARDARSINGH CENTRAL BANK OF INDIA(607115)
145 GOTEGAON MP-34-001-062-001/135
(KUNDA) 		1734001000NRG24211220230200760 21/12/2023 ASHA THAKUR 1734001WL027040 ASHA THAKUR 00089 CBIN0282130 1547 1547 Processed 11/03/2024 644657276 ASHATHAKUR CENTRAL BANK OF INDIA(607115)
146 GOTEGAON MP-34-001-062-001/150
(KUNDA) 		1734001000NRG24211220230200761 21/12/2023 PRAM SINGH 1734001WL027040 PRAM SINGH 00089 CBIN0282130 1547 1547 Processed 11/03/2024 644657276 PRAMSINGH CENTRAL BANK OF INDIA(607115)
147 GOTEGAON MP-34-001-062-001/168
(KUNDA) 		1734001000NRG24211220230200762 21/12/2023 jamna bai 1734001WL027040 jamna bai 00089 CBIN0282130 1547 1547 Processed 11/03/2024 644657276 jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
148 GOTEGAON MP-34-001-062-001/168-A
(KUNDA) 		1734001000NRG24211220230200764 21/12/2023 SANDHYA 1734001WL027040 SANDHYA 00089 CBIN0282130 1547 1547 Processed 11/03/2024 644657276 SANDHYA CENTRAL BANK OF INDIA(607115)
149 GOTEGAON MP-34-001-062-001/194
(KUNDA) 		1734001000NRG24211220230200766 21/12/2023 arvind 1734001WL027040 arvind 00089 CBIN0282130 1547 1547 Processed 11/03/2024 644657276 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
150 GOTEGAON MP-34-001-062-001/200
(KUNDA) 		1734001000NRG24211220230200768 21/12/2023 BHAGAT 1734001WL027040 BHAGAT 00089 CBIN0282130 1547 1547 Processed 11/03/2024 644657276 BHAGAT CENTRAL BANK OF INDIA(607115)
151 GOTEGAON MP-34-001-062-001/200
(KUNDA) 		1734001000NRG24211220230200769 21/12/2023 chiroja 1734001WL027040 chiroja 00089 CBIN0282130 1547 1547 Processed 11/03/2024 644657276 chiroja CENTRAL BANK OF INDIA(607115)
152 GOTEGAON MP-34-001-062-001/223
(KUNDA) 		1734001000NRG24211220230200770 21/12/2023 LAKHAN 1734001WL027040 LAKHAN 00089 CBIN0282130 1547 1547 Processed 11/03/2024 644657276 LAKHAN CENTRAL BANK OF INDIA(607115)
153 GOTEGAON MP-34-001-062-001/223
(KUNDA) 		1734001000NRG24211220230200771 21/12/2023 vishobai 1734001WL027040 vishobai 00089 CBIN0282130 1547 1547 Processed 11/03/2024 644657276 vishobai CENTRAL BANK OF INDIA(607115)
154 GOTEGAON MP-34-001-062-001/42
(KUNDA) 		1734001000NRG24211220230200772 21/12/2023 SAMPAT BAI 1734001WL027040 SAMPAT BAI 00089 CBIN0282130 1547 1547 Processed 11/03/2024 644657276 SAMPATBAI CENTRAL BANK OF INDIA(607115)
155 GOTEGAON MP-34-001-062-001/93-A
(KUNDA) 		1734001000NRG24211220230200773 21/12/2023 CHHOTE LAL 1734001WL027040 CHHOTE LAL 00089 CBIN0282130 1547 1547 Processed 11/03/2024 644657276 CHHOTELAL CENTRAL BANK OF INDIA(607115)
156 GOTEGAON MP-34-001-062-001/93-A
(KUNDA) 		1734001000NRG24211220230200774 21/12/2023 SAROJ BAI 1734001WL027040 SAROJ BAI 00089 CBIN0282130 1547 1547 Processed 11/03/2024 644657276 SAROJBAI CENTRAL BANK OF INDIA(607115)
157 GOTEGAON MP-34-001-062-002/101
(KUNDA) 		1734001000NRG24211220230200775 21/12/2023 komal singh thakur 1734001WL027040 komal singh thakur 00089 CBIN0282130 1547 1547 Processed 11/03/2024 644657276 komalsinghthakur CENTRAL BANK OF INDIA(607115)
158 GOTEGAON MP-34-001-062-002/111
(KUNDA) 		1734001000NRG24211220230200749 21/12/2023 rajkumari 1734001WL027039 rajkumari 00089 CBIN0282130 1326 1326 Processed 11/03/2024 644657276 rajkumari CENTRAL BANK OF INDIA(607115)
159 GOTEGAON MP-34-001-062-002/112
(KUNDA) 		1734001000NRG24211220230200776 21/12/2023 prabha bai 1734001WL027040 prabha bai 00089 CBIN0282130 1547 1547 Processed 11/03/2024 644657276 prabhabai CENTRAL BANK OF INDIA(607115)
160 GOTEGAON MP-34-001-062-002/129
(KUNDA) 		1734001000NRG24211220230200777 21/12/2023 PEETAM 1734001WL027040 PEETAM 00089 CBIN0282130 1547 1547 Processed 11/03/2024 644657276 PEETAM CENTRAL BANK OF INDIA(607115)
161 GOTEGAON MP-34-001-062-002/138
(KUNDA) 		1734001000NRG24211220230200779 21/12/2023 LAXMI BAI 1734001WL027040 LAXMI BAI 00089 CBIN0282130 1547 1547 Processed 11/03/2024 644657276 LAXMIBAI CENTRAL BANK OF INDIA(607115)
162 GOTEGAON MP-34-001-062-002/41
(KUNDA) 		1734001000NRG24211220230200751 21/12/2023 ANITA BAI 1734001WL027039 ANITA BAI 00089 CBIN0282130 1326 1326 Processed 11/03/2024 644657276 ANITABAI CENTRAL BANK OF INDIA(607115)
163 GOTEGAON MP-34-001-062-002/41
(KUNDA) 		1734001000NRG24211220230200750 21/12/2023 NARESH 1734001WL027039 NARESH 00089 CBIN0282130 1326 1326 Processed 11/03/2024 644657276 NARESH CENTRAL BANK OF INDIA(607115)
164 GOTEGAON MP-34-001-062-002/98
(KUNDA) 		1734001000NRG24211220230200782 21/12/2023 VINEETA 1734001WL027040 VINEETA 00089 CBIN0282130 1547 1547 Processed 11/03/2024 644657276 VINEETA CENTRAL BANK OF INDIA(607115)
165 GOTEGAON MP-34-001-063-001/11
(JHONTESWAR) 		1734001063NRG24201220230200258 21/12/2023 UDAY KUMAR 1734001063WL026977 UDAY KUMAR 00089 CBIN0282130 1326 1326 Processed 11/03/2024 644657276 UDAYKUMAR CENTRAL BANK OF INDIA(607115)
166 GOTEGAON MP-34-001-063-001/13-A
(JHONTESWAR) 		1734001063NRG24201220230200259 21/12/2023 BASANT 1734001063WL026977 BASANT 00089 CBIN0282130 1326 1326 Processed 11/03/2024 644657276 BASANT CENTRAL BANK OF INDIA(607115)
167 GOTEGAON MP-34-001-063-001/24-A
(JHONTESWAR) 		1734001063NRG24201220230200260 21/12/2023 lakhan 1734001063WL026977 lakhan 00089 CBIN0282130 1326 1326 Processed 11/03/2024 644657276 lakhan CENTRAL BANK OF INDIA(607115)
168 GOTEGAON MP-34-001-063-001/33
(JHONTESWAR) 		1734001063NRG24201220230200261 21/12/2023 RADHA 1734001063WL026977 RADHA 00089 CBIN0282130 1326 1326 Processed 11/03/2024 644657276 RADHA CENTRAL BANK OF INDIA(607115)
169 GOTEGAON MP-34-001-063-001/7-A
(JHONTESWAR) 		1734001063NRG24201220230200262 21/12/2023 SUDAMA PRASAD THAKUR 1734001063WL026977 SUDAMA PRASAD THAKUR 00089 CBIN0282130 1326 1326 Processed 11/03/2024 644657276 SUDAMAPRASADTHAKUR CENTRAL BANK OF INDIA(607115)
170 GOTEGAON MP-34-001-063-001/76
(JHONTESWAR) 		1734001063NRG24201220230200263 21/12/2023 GULAB SINGH THAKUR 1734001063WL026977 GULAB SINGH THAKUR 00089 CBIN0282130 1326 1326 Processed 11/03/2024 644657276 GULABSINGHTHAKUR CENTRAL BANK OF INDIA(607115)
171 GOTEGAON MP-34-001-063-001/84
(JHONTESWAR) 		1734001063NRG24201220230200264 21/12/2023 GHANSHYAM MEHRA 1734001063WL026977 GHANSHYAM MEHRA 00089 CBIN0282130 1326 1326 Processed 11/03/2024 644657276 GHANSHYAMMEHRA CENTRAL BANK OF INDIA(607115)
172 GOTEGAON MP-34-001-063-001/85
(JHONTESWAR) 		1734001063NRG24201220230200265 21/12/2023 chaya patel 1734001063WL026977 chaya patel 00089 CBIN0282130 1326 1326 Processed 11/03/2024 644657276 chayapatel CENTRAL BANK OF INDIA(607115)
173 GOTEGAON MP-34-001-063-001/86
(JHONTESWAR) 		1734001063NRG24201220230200266 21/12/2023 vinod kumar 1734001063WL026977 vinod kumar 00089 CBIN0282130 1326 1326 Processed 11/03/2024 644657276 vinodkumar PUNJAB NATIONAL BANK(508568)
174 GOTEGAON MP-34-001-063-001/87
(JHONTESWAR) 		1734001063NRG24201220230200267 21/12/2023 deepak 1734001063WL026977 deepak 00089 CBIN0282130 1326 1326 Processed 11/03/2024 644657276 deepak CENTRAL BANK OF INDIA(607115)
175 GOTEGAON MP-34-001-063-002/10
(JHONTESWAR) 		1734001063NRG24201220230200268 21/12/2023 CHHOTU YADAV 1734001063WL026977 CHHOTU YADAV 00089 CBIN0282130 1326 1326 Processed 11/03/2024 644657276 CHHOTUYADAV CENTRAL BANK OF INDIA(607115)
176 GOTEGAON MP-34-001-063-002/102
(JHONTESWAR) 		1734001063NRG24201220230200269 21/12/2023 BALKISHAN 1734001063WL026977 BALKISHAN 00089 CBIN0282130 1326 1326 Processed 11/03/2024 644657276 BALKISHAN CENTRAL BANK OF INDIA(607115)
177 GOTEGAON MP-34-001-063-002/106
(JHONTESWAR) 		1734001063NRG24201220230200270 21/12/2023 SHARDAPRASAD 1734001063WL026977 SHARDAPRASAD 00089 CBIN0282130 1326 1326 Processed 11/03/2024 644657276 SHARDAPRASAD CENTRAL BANK OF INDIA(607115)
178 GOTEGAON MP-34-001-063-002/118-A
(JHONTESWAR) 		1734001063NRG24201220230200242 21/12/2023 DINESH 1734001063WL026976 DINESH 00089 CBIN0282130 1326 1326 Processed 11/03/2024 644657276 DINESH CENTRAL BANK OF INDIA(607115)
179 GOTEGAON MP-34-001-063-002/118-A
(JHONTESWAR) 		1734001063NRG24201220230200243 21/12/2023 DINESH 1734001063WL026976 DINESH 00089 CBIN0282130 1326 1326 Processed 11/03/2024 644657276 DINESH CENTRAL BANK OF INDIA(607115)
180 GOTEGAON MP-34-001-063-002/124
(JHONTESWAR) 		1734001063NRG24201220230200271 21/12/2023 DASHRATH 1734001063WL026977 DASHRATH 00089 CBIN0282130 1326 1326 Processed 11/03/2024 644657276 DASHRATH CENTRAL BANK OF INDIA(607115)
181 GOTEGAON MP-34-001-063-002/146
(JHONTESWAR) 		1734001063NRG24201220230200272 21/12/2023 HARERAM GOND 1734001063WL026977 HARERAM GOND 00089 CBIN0282130 1326 1326 Processed 11/03/2024 644657276 HARERAMGOND CENTRAL BANK OF INDIA(607115)
182 GOTEGAON MP-34-001-063-002/147
(JHONTESWAR) 		1734001063NRG24201220230200244 21/12/2023 MUKESH 1734001063WL026976 MUKESH 00089 CBIN0282130 1326 1326 Processed 11/03/2024 644657276 MUKESH CENTRAL BANK OF INDIA(607115)
183 GOTEGAON MP-34-001-063-002/148
(JHONTESWAR) 		1734001063NRG24201220230200245 21/12/2023 MADAN 1734001063WL026976 MADAN 00089 CBIN0282130 1326 1326 Processed 11/03/2024 644657276 MADAN CENTRAL BANK OF INDIA(607115)
184 GOTEGAON MP-34-001-063-002/180
(JHONTESWAR) 		1734001063NRG24201220230200274 21/12/2023 LALITA 1734001063WL026977 LALITA 00089 CBIN0282130 1326 1326 Processed 11/03/2024 644657276 LALITA CENTRAL BANK OF INDIA(607115)
185 GOTEGAON MP-34-001-063-002/180
(JHONTESWAR) 		1734001063NRG24201220230200273 21/12/2023 MAHESH KUMAR GOND 1734001063WL026977 MAHESH KUMAR GOND 00089 CBIN0282130 1326 1326 Processed 11/03/2024 644657276 MAHESHKUMARGOND CENTRAL BANK OF INDIA(607115)
186 GOTEGAON MP-34-001-063-002/209
(JHONTESWAR) 		1734001063NRG24201220230200275 21/12/2023 RAJARAM 1734001063WL026977 RAJARAM 00089 CBIN0282130 1326 1326 Processed 11/03/2024 644657276 RAJARAM CENTRAL BANK OF INDIA(607115)
187 GOTEGAON MP-34-001-063-002/212
(JHONTESWAR) 		1734001063NRG24201220230200276 21/12/2023 JEETENDRA 1734001063WL026977 JEETENDRA 00089 CBIN0282130 1326 1326 Processed 11/03/2024 644657276 JEETENDRA CENTRAL BANK OF INDIA(607115)
188 GOTEGAON MP-34-001-063-002/216
(JHONTESWAR) 		1734001063NRG24201220230200246 21/12/2023 ARJUN 1734001063WL026976 ARJUN 00089 CBIN0282130 1326 1326 Processed 11/03/2024 644657276 ARJUN CENTRAL BANK OF INDIA(607115)
189 GOTEGAON MP-34-001-063-002/246
(JHONTESWAR) 		1734001063NRG24201220230200247 21/12/2023 AJMER 1734001063WL026976 AJMER 00089 CBIN0282130 1326 1326 Processed 11/03/2024 644657276 AJMER CENTRAL BANK OF INDIA(607115)
190 GOTEGAON MP-34-001-063-002/247
(JHONTESWAR) 		1734001063NRG24201220230200248 21/12/2023 DASAI LAL 1734001063WL026976 DASAI LAL 00089 CBIN0282130 1326 1326 Processed 11/03/2024 644657276 DASAILAL CENTRAL BANK OF INDIA(607115)
191 GOTEGAON MP-34-001-063-002/256
(JHONTESWAR) 		1734001063NRG24201220230200249 21/12/2023 DINESH KUMAR 1734001063WL026976 DINESH KUMAR 00089 CBIN0282130 1326 1326 Processed 11/03/2024 644657276 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
192 GOTEGAON MP-34-001-063-002/271
(JHONTESWAR) 		1734001063NRG24201220230200277 21/12/2023 TIKARAM 1734001063WL026977 TIKARAM 00089 CBIN0282130 1326 1326 Processed 11/03/2024 644657276 TIKARAM CENTRAL BANK OF INDIA(607115)
193 GOTEGAON MP-34-001-063-002/276
(JHONTESWAR) 		1734001063NRG24201220230200278 21/12/2023 JAMNA PRASAD 1734001063WL026977 JAMNA PRASAD 00089 CBIN0282130 1326 1326 Processed 11/03/2024 644657276 JAMNAPRASAD CENTRAL BANK OF INDIA(607115)
194 GOTEGAON MP-34-001-063-002/278
(JHONTESWAR) 		1734001063NRG24201220230200250 21/12/2023 RAJKUMAR 1734001063WL026976 RAJKUMAR 00089 CBIN0282130 1326 1326 Processed 11/03/2024 644657276 RAJKUMAR CENTRAL BANK OF INDIA(607115)
195 GOTEGAON MP-34-001-063-002/292
(JHONTESWAR) 		1734001063NRG24201220230200279 21/12/2023 ANIL 1734001063WL026977 ANIL 00089 CBIN0282130 1326 1326 Processed 11/03/2024 644657276 ANIL CENTRAL BANK OF INDIA(607115)
196 GOTEGAON MP-34-001-063-002/294
(JHONTESWAR) 		1734001063NRG24201220230200251 21/12/2023 DASHODABAI 1734001063WL026976 DASHODABAI 00089 CBIN0282130 1326 1326 Processed 11/03/2024 644657276 DASHODABAI CENTRAL BANK OF INDIA(607115)
197 GOTEGAON MP-34-001-063-002/301
(JHONTESWAR) 		1734001063NRG24201220230200252 21/12/2023 MANISH KUMAR 1734001063WL026976 MANISH KUMAR 00089 CBIN0282130 1326 1326 Processed 11/03/2024 644657276 MANISHKUMAR CENTRAL BANK OF INDIA(607115)
198 GOTEGAON MP-34-001-063-002/304
(JHONTESWAR) 		1734001063NRG24201220230200280 21/12/2023 kamal yadav 1734001063WL026977 kamal yadav 00089 CBIN0282130 1326 1326 Processed 11/03/2024 644657276 kamalyadav CENTRAL BANK OF INDIA(607115)
199 GOTEGAON MP-34-001-063-002/31-A
(JHONTESWAR) 		1734001063NRG24201220230200253 21/12/2023 LAUGWATI BAI 1734001063WL026976 LAUGWATI BAI 00089 CBIN0282130 1326 1326 Processed 11/03/2024 644657276 LAUGWATIBAI CENTRAL BANK OF INDIA(607115)
200 GOTEGAON MP-34-001-063-002/39
(JHONTESWAR) 		1734001063NRG24201220230200254 21/12/2023 VISHAL 1734001063WL026976 VISHAL 00089 CBIN0282130 1326 1326 Processed 11/03/2024 644657276 VISHAL CENTRAL BANK OF INDIA(607115)
201 GOTEGAON MP-34-001-063-002/75-A
(JHONTESWAR) 		1734001063NRG24201220230200255 21/12/2023 MALAK GOND 1734001063WL026976 MALAK GOND 00089 CBIN0282130 1326 1326 Processed 11/03/2024 644657276 MALAKGOND CENTRAL BANK OF INDIA(607115)
202 GOTEGAON MP-34-001-063-002/76
(JHONTESWAR) 		1734001063NRG24201220230200256 21/12/2023 KAMAL SINGH 1734001063WL026976 KAMAL SINGH 00089 CBIN0282130 1326 1326 Processed 11/03/2024 644657276 KAMALSINGH CENTRAL BANK OF INDIA(607115)
203 GOTEGAON MP-34-001-063-002/76-A
(JHONTESWAR) 		1734001063NRG24201220230200257 21/12/2023 NOKELAL THAKUR 1734001063WL026976 NOKELAL THAKUR 00089 CBIN0282130 1326 1326 Processed 11/03/2024 644657276 NOKELALTHAKUR STATE BANK OF INDIA(508548)
204 GOTEGAON MP-34-001-063-003/141
(JHONTESWAR) 		1734001063NRG24201220230200281 21/12/2023 RAKESH 1734001063WL026977 RAKESH 00089 CBIN0282130 221 221 Processed 11/03/2024 644657276 RAKESH CENTRAL BANK OF INDIA(607115)
205 GOTEGAON MP-34-001-063-003/52
(JHONTESWAR) 		1734001063NRG24201220230200282 21/12/2023 KHEMSING 1734001063WL026977 KHEMSING 00089 CBIN0282130 1326 1326 Processed 11/03/2024 644657276 KHEMSING CENTRAL BANK OF INDIA(607115)
206 GOTEGAON MP-34-001-076-001/194
(BHAMA) 		1734001076NRG24181220230198146 21/12/2023 aman 1734001076WL026737 aman 00089 CBIN0282130 1547 1547 Processed 11/03/2024 644657276 aman CENTRAL BANK OF INDIA(607115)
207 GOTEGAON MP-34-001-076-001/74
(BHAMA) 		1734001076NRG24181220230198147 21/12/2023 RAMESH 1734001076WL026737 RAMESH 00089 CBIN0282130 3094 3094 Processed 11/03/2024 644657276 RAMESH CENTRAL BANK OF INDIA(607115)
208 GOTEGAON MP-34-001-076-001/94-A
(BHAMA) 		1734001076NRG24181220230198148 21/12/2023 bhagvat 1734001076WL026737 bhagvat 00089 CBIN0282130 1547 1547 Processed 11/03/2024 644657276 bhagvat CENTRAL BANK OF INDIA(607115)
209 GOTEGAON MP-34-001-076-002/106
(BHAMA) 		1734001076NRG24211220230200910 21/12/2023 Dashoda bai 1734001076WL027065 Dashoda bai 00089 CBIN0282130 1105 1105 Processed 11/03/2024 644657276 Dashodabai CENTRAL BANK OF INDIA(607115)
210 GOTEGAON MP-34-001-076-002/106
(BHAMA) 		1734001076NRG24211220230200909 21/12/2023 PANNALAL 1734001076WL027065 PANNALAL 00089 CBIN0282130 1105 1105 Processed 11/03/2024 644657276 PANNALAL CENTRAL BANK OF INDIA(607115)
211 GOTEGAON MP-34-001-076-002/123
(BHAMA) 		1734001076NRG24211220230200911 21/12/2023 MAHENDRA 1734001076WL027065 MAHENDRA 00089 CBIN0282130 1105 1105 Processed 11/03/2024 644657276 MAHENDRA CENTRAL BANK OF INDIA(607115)
212 GOTEGAON MP-34-001-076-002/145
(BHAMA) 		1734001076NRG24211220230200912 21/12/2023 DASHRATH 1734001076WL027065 DASHRATH 00089 CBIN0282130 1105 1105 Processed 11/03/2024 644657276 DASHRATH CENTRAL BANK OF INDIA(607115)
213 GOTEGAON MP-34-001-076-002/147
(BHAMA) 		1734001076NRG24211220230200913 21/12/2023 PARAMLAL 1734001076WL027065 PARAMLAL 00089 CBIN0282130 1105 1105 Processed 11/03/2024 644657276 PARAMLAL CENTRAL BANK OF INDIA(607115)
214 GOTEGAON MP-34-001-076-002/194
(BHAMA) 		1734001076NRG24211220230200914 21/12/2023 AVDHESH 1734001076WL027065 AVDHESH 00089 CBIN0282130 1105 1105 Processed 11/03/2024 644657276 AVDHESH CENTRAL BANK OF INDIA(607115)
215 GOTEGAON MP-34-001-076-002/197
(BHAMA) 		1734001076NRG24211220230200916 21/12/2023 BHANU PRATAP 1734001076WL027065 BHANU PRATAP 00089 CBIN0282130 1105 1105 Processed 12/03/2024 644657276 BHANUPRATAP UNION BANK OF INDIA(508500)
216 GOTEGAON MP-34-001-076-002/25
(BHAMA) 		1734001076NRG24211220230200917 21/12/2023 GAYAPRSAAD 1734001076WL027065 GAYAPRSAAD 00089 CBIN0282130 1105 1105 Processed 11/03/2024 644657276 GAYAPRSAAD CENTRAL BANK OF INDIA(607115)
217 GOTEGAON MP-34-001-076-002/25
(BHAMA) 		1734001076NRG24211220230200918 21/12/2023 GAYAPRSAAD 1734001076WL027065 GAYAPRSAAD 00089 CBIN0282130 1105 1105 Processed 11/03/2024 644657276 GAYAPRSAAD CENTRAL BANK OF INDIA(607115)
218 GOTEGAON MP-34-001-076-002/29
(BHAMA) 		1734001076NRG24211220230200919 21/12/2023 dropti 1734001076WL027065 dropti 00089 CBIN0282130 1326 1326 Processed 11/03/2024 644657276 dropti CENTRAL BANK OF INDIA(607115)
219 GOTEGAON MP-34-001-076-002/30-A
(BHAMA) 		1734001076NRG24211220230200920 21/12/2023 AMAR 1734001076WL027065 AMAR 00089 CBIN0282130 1326 1326 Processed 11/03/2024 644657276 AMAR INDIA POST PAYMENTS BANK LIMITED(508528)
220 GOTEGAON MP-34-001-076-002/30-A
(BHAMA) 		1734001076NRG24211220230200921 21/12/2023 devwati thakur 1734001076WL027065 devwati thakur 00089 CBIN0282130 1326 1326 Processed 11/03/2024 644657276 devwatithakur CENTRAL BANK OF INDIA(607115)
221 GOTEGAON MP-34-001-076-002/42
(BHAMA) 		1734001076NRG24211220230200922 21/12/2023 BAHADUR 1734001076WL027065 BAHADUR 00089 CBIN0282130 1326 1326 Processed 11/03/2024 644657276 BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
222 GOTEGAON MP-34-001-076-002/68
(BHAMA) 		1734001076NRG24211220230200923 21/12/2023 BALKISHAN 1734001076WL027065 BALKISHAN 00089 CBIN0282130 1326 1326 Processed 11/03/2024 644657276 BALKISHAN CENTRAL BANK OF INDIA(607115)
223 GOTEGAON MP-34-001-076-002/68
(BHAMA) 		1734001076NRG24211220230200924 21/12/2023 balkishan 1734001076WL027065 balkishan 00089 CBIN0282130 1326 1326 Processed 11/03/2024 644657276 balkishan CENTRAL BANK OF INDIA(607115)
224 GOTEGAON MP-34-001-076-002/76
(BHAMA) 		1734001076NRG24211220230200925 21/12/2023 SEVAKRAM 1734001076WL027065 SEVAKRAM 00089 CBIN0282130 1326 1326 Processed 11/03/2024 644657276 SEVAKRAM CENTRAL BANK OF INDIA(607115)
225 GOTEGAON MP-34-001-076-002/76
(BHAMA) 		1734001076NRG24211220230200926 21/12/2023 SEVAKRAM 1734001076WL027065 SEVAKRAM 00089 CBIN0282130 1326 1326 Processed 11/03/2024 644657276 SEVAKRAM CENTRAL BANK OF INDIA(607115)
226 GOTEGAON MP-34-001-076-003/45
(BHAMA) 		1734001076NRG24211220230200927 21/12/2023 GULAB 1734001076WL027065 GULAB 00089 CBIN0282130 1326 1326 Processed 11/03/2024 644657276 GULAB CENTRAL BANK OF INDIA(607115)
227 GOTEGAON MP-34-001-076-003/45
(BHAMA) 		1734001076NRG24211220230200928 21/12/2023 Sushila bai 1734001076WL027065 Sushila bai 00089 CBIN0282130 1326 1326 Processed 11/03/2024 644657276 Sushilabai CENTRAL BANK OF INDIA(607115)
228 GOTEGAON MP-34-001-076-005/56
(BHAMA) 		1734001000NRG24211220230201330 21/12/2023 SANTOSH 1734001WL027112 SANTOSH 00089 CBIN0282130 700 700 Processed 11/03/2024 644657276 SANTOSH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
229 GOTEGAON MP-34-001-082-001/129
(KHAPA) 		1734001000NRG24211220230200987 21/12/2023 SHYAM BAI 1734001WL027073 SHYAM BAI 00089 CBIN0282130 1547 1547 Processed 11/03/2024 644657276 SHYAMBAI STATE BANK OF INDIA(508548)
230 GOTEGAON MP-34-001-083-003/102
(ROHIYA) 		1734001000NRG24211220230201137 21/12/2023 DOMAN 1734001WL027094 DOMAN 00089 CBIN0282130 1326 1326 Processed 11/03/2024 644657276 DOMAN CENTRAL BANK OF INDIA(607115)
SubTotal 129985 129985
231 GOTEGAON MP-34-001-078-003/33-B
(SILWANI) 		1734001000NRG24211220230201158 21/12/2023 SATISH PARTE 1734001WL027096 SATISH PARTE 00089 CBIN0282309 1105 1105 Processed 11/03/2024 644657276 SATISHPARTE CENTRAL BANK OF INDIA(607115)
232 GOTEGAON MP-34-001-078-003/479
(SILWANI) 		1734001000NRG24211220230201163 21/12/2023 Karan Yadav 1734001WL027096 Karan Yadav 00089 CBIN0282309 1105 1105 Processed 11/03/2024 644657276 KaranYadav INDIA POST PAYMENTS BANK LIMITED(508528)
233 GOTEGAON MP-34-001-078-003/68-B
(SILWANI) 		1734001000NRG24211220230201164 21/12/2023 HORILAL YADAV 1734001WL027096 HORILAL YADAV 00089 CBIN0282309 1547 1547 Processed 11/03/2024 644657276 HORILALYADAV CENTRAL BANK OF INDIA(607115)
234 GOTEGAON MP-34-001-081-002/103
(GADARWARA KHEDA) 		1734001000NRG24211220230200998 21/12/2023 Radha bai 1734001WL027075 Radha bai 00089 CBIN0282309 1326 1326 Processed 11/03/2024 644657276 Radhabai CENTRAL BANK OF INDIA(607115)
235 GOTEGAON MP-34-001-081-002/109
(GADARWARA KHEDA) 		1734001000NRG24211220230200999 21/12/2023 SUKHRAM 1734001WL027075 SUKHRAM 00089 CBIN0282309 1326 1326 Processed 11/03/2024 644657276 SUKHRAM CENTRAL BANK OF INDIA(607115)
236 GOTEGAON MP-34-001-081-002/115
(GADARWARA KHEDA) 		1734001000NRG24211220230201000 21/12/2023 RAMNATH 1734001WL027075 RAMNATH 00089 CBIN0282309 1326 1326 Processed 11/03/2024 644657276 RAMNATH INDIAN BANK(607105)
237 GOTEGAON MP-34-001-081-002/115
(GADARWARA KHEDA) 		1734001000NRG24211220230201001 21/12/2023 RAMNATH 1734001WL027075 RAMNATH 00089 CBIN0282309 1326 1326 Processed 11/03/2024 644657276 RAMNATH CENTRAL BANK OF INDIA(607115)
238 GOTEGAON MP-34-001-081-002/121
(GADARWARA KHEDA) 		1734001000NRG24211220230201002 21/12/2023 LAXMIBAI 1734001WL027075 LAXMIBAI 00089 CBIN0282309 1326 1326 Processed 11/03/2024 644657276 LAXMIBAI CENTRAL BANK OF INDIA(607115)
239 GOTEGAON MP-34-001-081-002/127
(GADARWARA KHEDA) 		1734001000NRG24211220230201003 21/12/2023 ROOPWATI 1734001WL027075 ROOPWATI 00089 CBIN0282309 221 221 Processed 11/03/2024 644657276 ROOPWATI INDIA POST PAYMENTS BANK LIMITED(508528)
240 GOTEGAON MP-34-001-081-002/128
(GADARWARA KHEDA) 		1734001000NRG24211220230201004 21/12/2023 PANCHAM 1734001WL027075 PANCHAM 00089 CBIN0282309 1326 1326 Processed 11/03/2024 644657276 PANCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
241 GOTEGAON MP-34-001-081-002/130
(GADARWARA KHEDA) 		1734001000NRG24211220230201005 21/12/2023 GOVIND 1734001WL027075 GOVIND 00089 CBIN0282309 1326 1326 Processed 11/03/2024 644657276 GOVIND CENTRAL BANK OF INDIA(607115)
242 GOTEGAON MP-34-001-081-002/137
(GADARWARA KHEDA) 		1734001000NRG24211220230201007 21/12/2023 SOMNATH 1734001WL027075 SOMNATH 00089 CBIN0282309 1326 1326 Processed 11/03/2024 644657276 SOMNATH CENTRAL BANK OF INDIA(607115)
243 GOTEGAON MP-34-001-081-002/141
(GADARWARA KHEDA) 		1734001000NRG24211220230201008 21/12/2023 PHOOLSINGH 1734001WL027075 PHOOLSINGH 00089 CBIN0282309 1326 1326 Processed 11/03/2024 644657276 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
244 GOTEGAON MP-34-001-081-002/157
(GADARWARA KHEDA) 		1734001000NRG24211220230201010 21/12/2023 Revti Bai 1734001WL027076 Revti Bai 00089 CBIN0282309 1326 1326 Processed 11/03/2024 644657276 RevtiBai CENTRAL BANK OF INDIA(607115)
245 GOTEGAON MP-34-001-081-002/16
(GADARWARA KHEDA) 		1734001000NRG24211220230201011 21/12/2023 SHUSHEELA BAI 1734001WL027076 SHUSHEELA BAI 00089 CBIN0282309 1326 1326 Processed 11/03/2024 644657276 SHUSHEELABAI CENTRAL BANK OF INDIA(607115)
246 GOTEGAON MP-34-001-081-002/166
(GADARWARA KHEDA) 		1734001000NRG24211220230201013 21/12/2023 MAHENDAR 1734001WL027076 MAHENDAR 00089 CBIN0282309 1326 1326 Processed 11/03/2024 644657276 MAHENDAR CENTRAL BANK OF INDIA(607115)
247 GOTEGAON MP-34-001-081-002/166
(GADARWARA KHEDA) 		1734001000NRG24211220230201012 21/12/2023 MAHENDRA 1734001WL027076 MAHENDRA 00089 CBIN0282309 1326 1326 Processed 11/03/2024 644657276 MAHENDRA CENTRAL BANK OF INDIA(607115)
248 GOTEGAON MP-34-001-081-002/168
(GADARWARA KHEDA) 		1734001000NRG24211220230201014 21/12/2023 ACHCHHELAL 1734001WL027076 ACHCHHELAL 00089 CBIN0282309 1326 1326 Processed 11/03/2024 644657276 ACHCHHELAL CENTRAL BANK OF INDIA(607115)
249 GOTEGAON MP-34-001-081-002/188
(GADARWARA KHEDA) 		1734001000NRG24211220230201015 21/12/2023 VIJAY KUMAR 1734001WL027076 VIJAY KUMAR 00089 CBIN0282309 1326 1326 Processed 11/03/2024 644657276 VIJAYKUMAR CENTRAL BANK OF INDIA(607115)
250 GOTEGAON MP-34-001-081-002/188
(GADARWARA KHEDA) 		1734001000NRG24211220230201016 21/12/2023 VIJAY KUMAR 1734001WL027076 VIJAY KUMAR 00089 CBIN0282309 1326 1326 Processed 11/03/2024 644657276 VIJAYKUMAR CENTRAL BANK OF INDIA(607115)
251 GOTEGAON MP-34-001-081-002/190
(GADARWARA KHEDA) 		1734001000NRG24211220230201017 21/12/2023 vinita 1734001WL027076 vinita 00089 CBIN0282309 1326 1326 Processed 11/03/2024 644657276 vinita CENTRAL BANK OF INDIA(607115)
252 GOTEGAON MP-34-001-081-002/2
(GADARWARA KHEDA) 		1734001000NRG24211220230201018 21/12/2023 CHAITOLAL 1734001WL027076 CHAITOLAL 00089 CBIN0282309 1326 1326 Processed 11/03/2024 644657276 CHAITOLAL CENTRAL BANK OF INDIA(607115)
253 GOTEGAON MP-34-001-081-002/26
(GADARWARA KHEDA) 		1734001000NRG24211220230201019 21/12/2023 TULSEERAM 1734001WL027076 TULSEERAM 00089 CBIN0282309 1326 1326 Processed 11/03/2024 644657276 TULSEERAM CENTRAL BANK OF INDIA(607115)
254 GOTEGAON MP-34-001-081-002/36
(GADARWARA KHEDA) 		1734001000NRG24211220230201021 21/12/2023 RAMDAYAL 1734001WL027077 RAMDAYAL 00089 CBIN0282309 1326 1326 Processed 11/03/2024 644657276 RAMDAYAL CENTRAL BANK OF INDIA(607115)
255 GOTEGAON MP-34-001-081-002/37
(GADARWARA KHEDA) 		1734001000NRG24211220230201020 21/12/2023 SARJU 1734001WL027076 SARJU 00089 CBIN0282309 1326 1326 Processed 11/03/2024 644657276 SARJU CENTRAL BANK OF INDIA(607115)
256 GOTEGAON MP-34-001-082-001/118
(KHAPA) 		1734001000NRG24211220230201073 21/12/2023 BHARAT 1734001WL027089 BHARAT 00089 CBIN0282309 1547 1547 Processed 11/03/2024 644657276 BHARAT CENTRAL BANK OF INDIA(607115)
257 GOTEGAON MP-34-001-082-001/135
(KHAPA) 		1734001000NRG24211220230201074 21/12/2023 chanda bai yadav 1734001WL027089 chanda bai yadav 00089 CBIN0282309 1547 1547 Processed 11/03/2024 644657276 chandabaiyadav CENTRAL BANK OF INDIA(607115)
258 GOTEGAON MP-34-001-082-002/15
(KHAPA) 		1734001000NRG24211220230200988 21/12/2023 PREETI BAI 1734001WL027073 PREETI BAI 00089 CBIN0282309 1547 1547 Processed 11/03/2024 644657276 PREETIBAI NARMADA JHABUA GRAMIN BANK(508515)
259 GOTEGAON MP-34-001-082-002/188
(KHAPA) 		1734001000NRG24211220230200991 21/12/2023 RAJKUMAR 1734001WL027073 RAJKUMAR 00089 CBIN0282309 1547 1547 Processed 11/03/2024 644657276 RAJKUMAR CENTRAL BANK OF INDIA(607115)
260 GOTEGAON MP-34-001-082-002/47
(KHAPA) 		1734001000NRG24211220230200994 21/12/2023 REKHA 1734001WL027073 REKHA 00089 CBIN0282309 1547 1547 Processed 11/03/2024 644657276 REKHA CENTRAL BANK OF INDIA(607115)
261 GOTEGAON MP-34-001-082-002/56
(KHAPA) 		1734001000NRG24211220230200995 21/12/2023 RAJNI BAI 1734001WL027073 RAJNI BAI 00089 CBIN0282309 1326 1326 Processed 11/03/2024 644657276 RAJNIBAI CENTRAL BANK OF INDIA(607115)
262 GOTEGAON MP-34-001-083-003/15
(ROHIYA) 		1734001000NRG24211220230201138 21/12/2023 GANPAT 1734001WL027094 GANPAT 00089 CBIN0282309 1326 1326 Processed 11/03/2024 644657276 GANPAT DCB BANK LTD(607290)
263 GOTEGAON MP-34-001-083-003/19
(ROHIYA) 		1734001000NRG24211220230201139 21/12/2023 DEVISINGH 1734001WL027094 DEVISINGH 00089 CBIN0282309 1326 1326 Processed 11/03/2024 644657276 DEVISINGH CENTRAL BANK OF INDIA(607115)
264 GOTEGAON MP-34-001-083-003/21
(ROHIYA) 		1734001000NRG24211220230201140 21/12/2023 PARSHOTTAM 1734001WL027094 PARSHOTTAM 00089 CBIN0282309 1326 1326 Processed 11/03/2024 644657276 PARSHOTTAM DCB BANK LTD(607290)
265 GOTEGAON MP-34-001-083-003/30
(ROHIYA) 		1734001000NRG24211220230201141 21/12/2023 Kalu Ram 1734001WL027094 Kalu Ram 00089 CBIN0282309 1326 1326 Processed 11/03/2024 644657276 KaluRam PUNJAB NATIONAL BANK(508568)
266 GOTEGAON MP-34-001-083-003/32
(ROHIYA) 		1734001000NRG24211220230201142 21/12/2023 BHAGGI 1734001WL027094 BHAGGI 00089 CBIN0282309 1326 1326 Processed 11/03/2024 644657276 BHAGGI CENTRAL BANK OF INDIA(607115)
267 GOTEGAON MP-34-001-083-003/33-A
(ROHIYA) 		1734001000NRG24211220230201143 21/12/2023 JUGRAJ 1734001WL027094 JUGRAJ 00089 CBIN0282309 1326 1326 Processed 11/03/2024 644657276 JUGRAJ CENTRAL BANK OF INDIA(607115)
268 GOTEGAON MP-34-001-083-003/38
(ROHIYA) 		1734001000NRG24211220230201144 21/12/2023 BALRAM 1734001WL027094 BALRAM 00089 CBIN0282309 1326 1326 Processed 11/03/2024 644657276 BALRAM CENTRAL BANK OF INDIA(607115)
269 GOTEGAON MP-34-001-083-003/47
(ROHIYA) 		1734001000NRG24211220230201145 21/12/2023 CHANDRABHAN 1734001WL027094 CHANDRABHAN 00089 CBIN0282309 1326 1326 Processed 11/03/2024 644657276 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
270 GOTEGAON MP-34-001-083-003/5
(ROHIYA) 		1734001000NRG24211220230201146 21/12/2023 DURGA PRASAD 1734001WL027094 DURGA PRASAD 00089 CBIN0282309 1326 1326 Processed 11/03/2024 644657276 DURGAPRASAD DCB BANK LTD(607290)
271 GOTEGAON MP-34-001-083-003/5
(ROHIYA) 		1734001000NRG24211220230201147 21/12/2023 DURGA PRASAD 1734001WL027094 DURGA PRASAD 00089 CBIN0282309 1326 1326 Processed 11/03/2024 644657276 DURGAPRASAD STATE BANK OF INDIA(508548)
272 GOTEGAON MP-34-001-083-003/95
(ROHIYA) 		1734001000NRG24211220230201148 21/12/2023 GENDALAL 1734001WL027094 GENDALAL 00089 CBIN0282309 1326 1326 Processed 11/03/2024 644657276 GENDALAL CENTRAL BANK OF INDIA(607115)
SubTotal 55471 55471
273 GOTEGAON MP-34-001-028-001/406
(KUKLAHA) 		1734001028NRG24201220230200487 21/12/2023 GOURI SHANKAR CHADAR 1734001028WL027004 GOURI SHANKAR CHADAR 00152 HDFC0006681 1326 1326 Processed 11/03/2024 644657276 GOURISHANKARCHADAR HDFC BANK LTD(607152)
SubTotal 1326 1326
274 GOTEGAON MP-34-001-023-001/89
(SIMARI BADI) 		1734001023NRG24211220230200841 21/12/2023 Satendra Vishwkarma 1734001023WL027053 Satendra Vishwkarma 00176 IDIB000G620 884 884 Processed 11/03/2024 644657276 SatendraVishwkarma INDIAN BANK(607105)
275 GOTEGAON MP-34-001-043-001/18
(DEO NAGAR(OLD)) 		1734001000NRG24211220230201026 21/12/2023 Ghanshyam Choudhary 1734001WL027078 Ghanshyam Choudhary 00176 IDIB000G620 663 663 Processed 12/03/2024 644657276 GhanshyamChoudhary UNION BANK OF INDIA(508500)
276 GOTEGAON MP-34-001-043-001/18
(DEO NAGAR(OLD)) 		1734001000NRG24211220230201027 21/12/2023 Preeti Choudhary 1734001WL027078 Preeti Choudhary 00176 IDIB000G620 663 663 Processed 11/03/2024 644657276 PreetiChoudhary STATE BANK OF INDIA(508548)
277 GOTEGAON MP-34-001-043-001/349
(DEO NAGAR(OLD)) 		1734001000NRG24211220230201028 21/12/2023 Sunita Bai Kori 1734001WL027078 Sunita Bai Kori 00176 IDIB000G620 663 663 Processed 11/03/2024 644657276 SunitaBaiKori STATE BANK OF INDIA(508548)
278 GOTEGAON MP-34-001-043-001/436-A
(DEO NAGAR(OLD)) 		1734001000NRG24211220230201034 21/12/2023 Rajkumari Patel 1734001WL027078 Rajkumari Patel 00176 IDIB000G620 663 663 Processed 11/03/2024 644657276 RajkumariPatel INDIA POST PAYMENTS BANK LIMITED(508528)
279 GOTEGAON MP-34-001-068-001/43
(BEDU) 		1734001068NRG24211220230200604 21/12/2023 KALYAN 1734001068WL027019 KALYAN 00176 IDIB000G620 1105 1105 Processed 11/03/2024 644657276 KALYAN INDIAN BANK(607105)
SubTotal 4641 4641
280 GOTEGAON MP-34-001-067-001/202
(BAVALI) 		1734001067NRG24211220230201061 21/12/2023 BRIJENDRA SINGH RAJPUT 1734001067WL027086 BRIJENDRA SINGH RAJPUT 00354 PUNB0272000 221 221 Processed 11/03/2024 644657276 BRIJENDRASINGHRAJPUT PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
281 GOTEGAON MP-34-001-001-001/120-A
(SANKAL) 		1734001000NRG24211220230201108 21/12/2023 RAJKUMAR LODHI 1734001WL027092 RAJKUMAR LODHI 00354 PUNB0689900 1326 1326 Processed 12/03/2024 644657276 RAJKUMARLODHI UNION BANK OF INDIA(508500)
282 GOTEGAON MP-34-001-001-001/140
(SANKAL) 		1734001000NRG24211220230201109 21/12/2023 ANVAR 1734001WL027092 ANVAR 00354 PUNB0689900 1326 1326 Processed 11/03/2024 644657276 ANVAR PUNJAB NATIONAL BANK(508568)
283 GOTEGAON MP-34-001-001-001/165
(SANKAL) 		1734001000NRG24211220230201112 21/12/2023 PRAHLAD GINGH 1734001WL027092 PRAHLAD GINGH 00354 PUNB0689900 1326 1326 Processed 11/03/2024 644657276 PRAHLADGINGH PUNJAB NATIONAL BANK(508568)
284 GOTEGAON MP-34-001-001-001/182-A
(SANKAL) 		1734001000NRG24211220230201115 21/12/2023 TEEKARAM SINGH LODHI 1734001WL027092 TEEKARAM SINGH LODHI 00354 PUNB0689900 1326 1326 Processed 11/03/2024 644657276 TEEKARAMSINGHLODHI PUNJAB NATIONAL BANK(508568)
285 GOTEGAON MP-34-001-001-001/201
(SANKAL) 		1734001000NRG24211220230201118 21/12/2023 GOVIND SINGH KATIYA 1734001WL027092 GOVIND SINGH KATIYA 00354 PUNB0689900 1326 1326 Processed 11/03/2024 644657276 GOVINDSINGHKATIYA BANK OF INDIA(508505)
286 GOTEGAON MP-34-001-001-001/304
(SANKAL) 		1734001000NRG24211220230201126 21/12/2023 JALAM SINGH 1734001WL027092 JALAM SINGH 00354 PUNB0689900 1326 1326 Processed 11/03/2024 644657276 JALAMSINGH UCO BANK(607066)
287 GOTEGAON MP-34-001-001-001/48
(SANKAL) 		1734001000NRG24211220230201130 21/12/2023 SHUBHAM 1734001WL027092 SHUBHAM 00354 PUNB0689900 1326 1326 Processed 11/03/2024 644657276 SHUBHAM STATE BANK OF INDIA(508548)
288 GOTEGAON MP-34-001-001-001/49
(SANKAL) 		1734001000NRG24211220230201131 21/12/2023 HARIRAM 1734001WL027092 HARIRAM 00354 PUNB0689900 1326 1326 Processed 11/03/2024 644657276 HARIRAM PUNJAB NATIONAL BANK(508568)
289 GOTEGAON MP-34-001-004-001/120-A
(BHAINSA) 		1734001004NRG24201220230200365 21/12/2023 BHAGIYA BAI GOUND 1734001004WL026992 BHAGIYA BAI GOUND 00354 PUNB0689900 1105 1105 Processed 11/03/2024 644657276 BHAGIYABAIGOUND PUNJAB NATIONAL BANK(508568)
290 GOTEGAON MP-34-001-004-001/120-A
(BHAINSA) 		1734001004NRG24201220230200364 21/12/2023 KARAN SINGH GOUND 1734001004WL026992 KARAN SINGH GOUND 00354 PUNB0689900 1105 1105 Processed 11/03/2024 644657276 KARANSINGHGOUND PUNJAB NATIONAL BANK(508568)
291 GOTEGAON MP-34-001-004-001/135-A
(BHAINSA) 		1734001004NRG24201220230200366 21/12/2023 JAMNA PRASAD LODHI 1734001004WL026992 JAMNA PRASAD LODHI 00354 PUNB0689900 1105 1105 Processed 11/03/2024 644657276 JAMNAPRASADLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
292 GOTEGAON MP-34-001-004-001/431
(BHAINSA) 		1734001004NRG24201220230200371 21/12/2023 RATIRAM GOUND 1734001004WL026992 RATIRAM GOUND 00354 PUNB0689900 1105 1105 Processed 11/03/2024 644657276 RATIRAMGOUND PUNJAB NATIONAL BANK(508568)
293 GOTEGAON MP-34-001-007-001/33
(BELKHEDI MUAR) 		1734001000NRG24211220230201178 21/12/2023 KERA BAI THAKUR 1734001WL027098 KERA BAI THAKUR 00354 PUNB0689900 70 70 Processed 11/03/2024 644657276 KERABAITHAKUR PUNJAB NATIONAL BANK(508568)
294 GOTEGAON MP-34-001-007-001/79-A
(BELKHEDI MUAR) 		1734001007NRG24201220230200333 21/12/2023 saroj bai 1734001007WL026982 saroj bai 00354 PUNB0689900 1326 1326 Rejected 11/03/2024 644657276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 GOTEGAON MP-34-001-007-001/79-A
(BELKHEDI MUAR) 		1734001007NRG24201220230200332 21/12/2023 Sukehiram 1734001007WL026982 Sukehiram 00354 PUNB0689900 1326 1326 Processed 11/03/2024 644657276 Sukehiram PUNJAB NATIONAL BANK(508568)
296 GOTEGAON MP-34-001-007-002/12-D
(BELKHEDI MUAR) 		1734001000NRG24211220230200784 21/12/2023 jiji bai 1734001WL027041 jiji bai 00354 PUNB0689900 1326 1326 Processed 12/03/2024 644657276 jijibai UNION BANK OF INDIA(508500)
297 GOTEGAON MP-34-001-007-002/305
(BELKHEDI MUAR) 		1734001000NRG24211220230201180 21/12/2023 godawari bai 1734001WL027098 godawari bai 00354 PUNB0689900 221 221 Processed 11/03/2024 644657276 godawaribai PUNJAB NATIONAL BANK(508568)
298 GOTEGAON MP-34-001-007-002/80-A
(BELKHEDI MUAR) 		1734001000NRG24211220230200787 21/12/2023 MEERA BAI 1734001WL027041 MEERA BAI 00354 PUNB0689900 1547 1547 Processed 11/03/2024 644657276 MEERABAI PUNJAB NATIONAL BANK(508568)
299 GOTEGAON MP-34-001-008-001/54
(CHANDLI) 		1734001000NRG24211220230201153 21/12/2023 MAMTA 1734001WL027095 MAMTA 00354 PUNB0689900 221 221 Processed 11/03/2024 644657276 MAMTA PUNJAB NATIONAL BANK(508568)
300 GOTEGAON MP-34-001-014-003/38
(PIPARIYA MAVAI) 		1734001014NRG24201220230200427 21/12/2023 Prabha 1734001014WL026999 Prabha 00354 PUNB0689900 1326 1326 Processed 11/03/2024 644657276 Prabha PUNJAB NATIONAL BANK(508568)
301 GOTEGAON MP-34-001-014-003/39
(PIPARIYA MAVAI) 		1734001014NRG24201220230200428 21/12/2023 Janki bai 1734001014WL026999 Janki bai 00354 PUNB0689900 1326 1326 Processed 11/03/2024 644657276 Jankibai PUNJAB NATIONAL BANK(508568)
302 GOTEGAON MP-34-001-014-003/73
(PIPARIYA MAVAI) 		1734001014NRG24201220230200430 21/12/2023 Shankarlal 1734001014WL026999 Shankarlal 00354 PUNB0689900 1326 1326 Processed 11/03/2024 644657276 Shankarlal PUNJAB NATIONAL BANK(508568)
303 GOTEGAON MP-34-001-014-004/285
(PIPARIYA MAVAI) 		1734001014NRG24201220230200432 21/12/2023 Ramkali 1734001014WL026999 Ramkali 00354 PUNB0689900 1326 1326 Processed 11/03/2024 644657276 Ramkali PUNJAB NATIONAL BANK(508568)
304 GOTEGAON MP-34-001-028-001/21
(KUKLAHA) 		1734001028NRG24201220230200476 21/12/2023 Rajkumari 1734001028WL027004 Rajkumari 00354 PUNB0689900 1326 1326 Processed 11/03/2024 644657276 Rajkumari PUNJAB NATIONAL BANK(508568)
305 GOTEGAON MP-34-001-028-001/35
(KUKLAHA) 		1734001028NRG24201220230200483 21/12/2023 HEMRAJ 1734001028WL027004 HEMRAJ 00354 PUNB0689900 1326 1326 Processed 11/03/2024 644657276 HEMRAJ PUNJAB NATIONAL BANK(508568)
306 GOTEGAON MP-34-001-028-001/99-A
(KUKLAHA) 		1734001028NRG24201220230200500 21/12/2023 RAGHVENDR PATEL 1734001028WL027004 RAGHVENDR PATEL 00354 PUNB0689900 1326 1326 Processed 11/03/2024 644657276 RAGHVENDRPATEL PUNJAB NATIONAL BANK(508568)
307 GOTEGAON MP-34-001-030-001/146
(MANKWARA) 		1734001030NRG24201220230200523 21/12/2023 satendra kumar lodhi 1734001030WL027008 satendra kumar lodhi 00354 PUNB0689900 1326 1326 Processed 11/03/2024 644657276 satendrakumarlodhi PUNJAB NATIONAL BANK(508568)
308 GOTEGAON MP-34-001-030-001/221
(MANKWARA) 		1734001030NRG24211220230200684 21/12/2023 swaraj singh 1734001030WL027031 swaraj singh 00354 PUNB0689900 1326 1326 Processed 11/03/2024 644657276 swarajsingh BANK OF INDIA(508505)
309 GOTEGAON MP-34-001-030-001/288
(MANKWARA) 		1734001030NRG24211220230200687 21/12/2023 Rishiraj lodhi 1734001030WL027031 Rishiraj lodhi 00354 PUNB0689900 1326 1326 Processed 11/03/2024 644657276 Rishirajlodhi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
310 GOTEGAON MP-34-001-030-001/289
(MANKWARA) 		1734001030NRG24201220230200525 21/12/2023 Durgesh lodhi 1734001030WL027008 Durgesh lodhi 00354 PUNB0689900 221 221 Processed 11/03/2024 644657276 Durgeshlodhi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
311 GOTEGAON MP-34-001-030-001/29
(MANKWARA) 		1734001030NRG24201220230200526 21/12/2023 Ketki bai 1734001030WL027008 Ketki bai 00354 PUNB0689900 1326 1326 Processed 11/03/2024 644657276 Ketkibai PUNJAB NATIONAL BANK(508568)
312 GOTEGAON MP-34-001-030-001/291
(MANKWARA) 		1734001030NRG24211220230200688 21/12/2023 Kheer sagar 1734001030WL027031 Kheer sagar 00354 PUNB0689900 1326 1326 Processed 11/03/2024 644657276 Kheersagar STATE BANK OF INDIA(508548)
313 GOTEGAON MP-34-001-030-001/292
(MANKWARA) 		1734001030NRG24211220230200689 21/12/2023 Chandan singh 1734001030WL027031 Chandan singh 00354 PUNB0689900 1326 1326 Processed 11/03/2024 644657276 Chandansingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
314 GOTEGAON MP-34-001-030-001/293
(MANKWARA) 		1734001030NRG24211220230200690 21/12/2023 Pushpendra lodhi 1734001030WL027031 Pushpendra lodhi 00354 PUNB0689900 1326 1326 Processed 11/03/2024 644657276 Pushpendralodhi PUNJAB NATIONAL BANK(508568)
315 GOTEGAON MP-34-001-030-005/39
(MANKWARA) 		1734001030NRG24211220230200695 21/12/2023 Narmada thakur 1734001030WL027031 Narmada thakur 00354 PUNB0689900 1326 1326 Processed 11/03/2024 644657276 Narmadathakur CENTRAL BANK OF INDIA(607115)
316 GOTEGAON MP-34-001-030-005/41
(MANKWARA) 		1734001030NRG24211220230200697 21/12/2023 Sareeph 1734001030WL027031 Sareeph 00354 PUNB0689900 1326 1326 Processed 11/03/2024 644657276 Sareeph PUNJAB NATIONAL BANK(508568)
317 GOTEGAON MP-34-001-030-005/42
(MANKWARA) 		1734001030NRG24211220230200698 21/12/2023 Shekh chand 1734001030WL027031 Shekh chand 00354 PUNB0689900 1326 1326 Processed 11/03/2024 644657276 Shekhchand PUNJAB NATIONAL BANK(508568)
318 GOTEGAON MP-34-001-036-003/96-B
(BARONDA) 		1734001036NRG24211220230200737 21/12/2023 ASHEESH 1734001036WL027036 ASHEESH 00354 PUNB0689900 221 221 Processed 11/03/2024 644657276 ASHEESH INDIA POST PAYMENTS BANK LIMITED(508528)
319 GOTEGAON MP-34-001-041-001/193-A
(CHANDLON) 		1734001041NRG24201220230200363 21/12/2023 GYANI 1734001041WL026991 GYANI 00354 PUNB0689900 1547 1547 Processed 11/03/2024 644657276 GYANI PUNJAB NATIONAL BANK(508568)
320 GOTEGAON MP-34-001-045-001/304
(KAMTI) 		1734001045NRG24201220230200235 21/12/2023 SANJAY 1734001045WL026974 SANJAY 00354 PUNB0689900 1547 1547 Processed 11/03/2024 644657276 SANJAY PUNJAB NATIONAL BANK(508568)
321 GOTEGAON MP-34-001-062-001/194
(KUNDA) 		1734001000NRG24211220230200767 21/12/2023 LAXMI 1734001WL027040 LAXMI 00354 PUNB0689900 1547 1547 Processed 11/03/2024 644657276 LAXMI PUNJAB NATIONAL BANK(508568)
322 GOTEGAON MP-34-001-062-002/129
(KUNDA) 		1734001000NRG24211220230200778 21/12/2023 GUDDI BAI 1734001WL027040 GUDDI BAI 00354 PUNB0689900 1547 1547 Processed 11/03/2024 644657276 GUDDIBAI PUNJAB NATIONAL BANK(508568)
323 GOTEGAON MP-34-001-067-001/218
(BAVALI) 		1734001067NRG24211220230201064 21/12/2023 Kalpna Bakshi 1734001067WL027086 Kalpna Bakshi 00354 PUNB0689900 221 221 Processed 11/03/2024 644657276 KalpnaBakshi PUNJAB NATIONAL BANK(508568)
324 GOTEGAON MP-34-001-085-002/105-B
(BELKHERINERMADA) 		1734001085NRG24201220230199673 21/12/2023 Lakshmi 1734001085WL026903 Lakshmi 00354 PUNB0689900 3094 3094 Processed 11/03/2024 644657276 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
325 GOTEGAON MP-34-001-086-001/93-A
(GARRA) 		1734001000NRG24211220230200997 21/12/2023 MAHESH PRASAD 1734001WL027074 MAHESH PRASAD 00354 PUNB0689900 884 884 Processed 11/03/2024 644657276 MAHESHPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 54436 54436
326 GOTEGAON MP-34-001-077-001/824
(BARHETA) 		1734001000NRG24201220230200382 21/12/2023 DEVENDRA VISHWAKARMA 1734001WL026993 DEVENDRA VISHWAKARMA 00415 SBIN0000436 1547 1547 Rejected 11/03/2024 644657276 Aadhaar Number not Mapped to Account Number
SubTotal 1547 1547
327 GOTEGAON MP-34-001-004-001/229-A
(BHAINSA) 		1734001004NRG24201220230200370 21/12/2023 GORA BAI 1734001004WL026992 GORA BAI 00415 SBIN0002851 1105 1105 Processed 11/03/2024 644657276 GORABAI UCO BANK(607066)
328 GOTEGAON MP-34-001-004-001/229-A
(BHAINSA) 		1734001004NRG24201220230200369 21/12/2023 JIVAN LAL 1734001004WL026992 JIVAN LAL 00415 SBIN0002851 1105 1105 Processed 11/03/2024 644657276 JIVANLAL UCO BANK(607066)
329 GOTEGAON MP-34-001-012-001/220
(JHANSIGHAT) 		1734001012NRG24201220230200391 21/12/2023 BHEEKAMSHINGH 1734001012WL026994 BHEEKAMSHINGH 00415 SBIN0002851 1105 1105 Processed 11/03/2024 644657276 BHEEKAMSHINGH STATE BANK OF INDIA(508548)
330 GOTEGAON MP-34-001-014-003/36
(PIPARIYA MAVAI) 		1734001014NRG24201220230200426 21/12/2023 Priti bai 1734001014WL026999 Priti bai 00415 SBIN0002851 1326 1326 Processed 11/03/2024 644657276 Pritibai STATE BANK OF INDIA(508548)
331 GOTEGAON MP-34-001-028-001/124
(KUKLAHA) 		1734001028NRG24201220230200473 21/12/2023 SHIVRAM SINGH 1734001028WL027004 SHIVRAM SINGH 00415 SBIN0002851 1326 1326 Processed 11/03/2024 644657276 SHIVRAMSINGH CENTRAL BANK OF INDIA(607115)
332 GOTEGAON MP-34-001-028-001/265-A
(KUKLAHA) 		1734001028NRG24201220230200477 21/12/2023 RAJENDRA 1734001028WL027004 RAJENDRA 00415 SBIN0002851 1326 1326 Processed 11/03/2024 644657276 RAJENDRA STATE BANK OF INDIA(508548)
333 GOTEGAON MP-34-001-028-001/404
(KUKLAHA) 		1734001028NRG24201220230200485 21/12/2023 Krashnakant Kushwaha 1734001028WL027004 Krashnakant Kushwaha 00415 SBIN0002851 1326 1326 Processed 11/03/2024 644657276 KrashnakantKushwaha BANK OF INDIA(508505)
334 GOTEGAON MP-34-001-028-001/407
(KUKLAHA) 		1734001028NRG24201220230200488 21/12/2023 LAKHAN KUSHWAHA 1734001028WL027004 LAKHAN KUSHWAHA 00415 SBIN0002851 1326 1326 Processed 11/03/2024 644657276 LAKHANKUSHWAHA STATE BANK OF INDIA(508548)
335 GOTEGAON MP-34-001-028-001/414
(KUKLAHA) 		1734001028NRG24201220230200494 21/12/2023 Abhishek Kushwaha 1734001028WL027004 Abhishek Kushwaha 00415 SBIN0002851 1326 1326 Processed 11/03/2024 644657276 AbhishekKushwaha PUNJAB NATIONAL BANK(508568)
336 GOTEGAON MP-34-001-028-001/415
(KUKLAHA) 		1734001028NRG24201220230200495 21/12/2023 RADHESHYAM KUSHWAHA 1734001028WL027004 RADHESHYAM KUSHWAHA 00415 SBIN0002851 1326 1326 Processed 11/03/2024 644657276 RADHESHYAMKUSHWAHA STATE BANK OF INDIA(508548)
337 GOTEGAON MP-34-001-030-001/250
(MANKWARA) 		1734001030NRG24211220230200685 21/12/2023 Julekha bee 1734001030WL027031 Julekha bee 00415 SBIN0002851 1326 1326 Processed 11/03/2024 644657276 Julekhabee STATE BANK OF INDIA(508548)
338 GOTEGAON MP-34-001-033-003/191-A
(PONIYA DUNGARIA) 		1734001033NRG24211220230200726 21/12/2023 JAGAT SINGH DHEEMAR 1734001033WL027035 JAGAT SINGH DHEEMAR 00415 SBIN0002851 1547 1547 Processed 12/03/2024 644657276 JAGATSINGHDHEEMAR UNION BANK OF INDIA(508500)
339 GOTEGAON MP-34-001-036-003/11-A
(BARONDA) 		1734001036NRG24211220230200729 21/12/2023 MAUNNI BAI PATEL 1734001036WL027036 MAUNNI BAI PATEL 00415 SBIN0002851 442 442 Processed 11/03/2024 644657276 MAUNNIBAIPATEL STATE BANK OF INDIA(508548)
340 GOTEGAON MP-34-001-037-003/257
(ATARIYA) 		1734001037NRG24211220230200584 21/12/2023 kalyan 1734001037WL027016 kalyan 00415 SBIN0002851 884 884 Processed 11/03/2024 644657276 kalyan STATE BANK OF INDIA(508548)
341 GOTEGAON MP-34-001-037-003/257
(ATARIYA) 		1734001037NRG24211220230200585 21/12/2023 kalyan 1734001037WL027016 kalyan 00415 SBIN0002851 884 884 Processed 11/03/2024 644657276 kalyan CENTRAL BANK OF INDIA(607115)
342 GOTEGAON MP-34-001-042-001/1225
(BAGASPUR) 		1734001042NRG24191220230198580 21/12/2023 SANTOSH 1734001042WL026790 SANTOSH 00415 SBIN0002851 1326 1326 Processed 11/03/2024 644657276 SANTOSH STATE BANK OF INDIA(508548)
343 GOTEGAON MP-34-001-042-001/51-D
(BAGASPUR) 		1734001042NRG24191220230198586 21/12/2023 JAYANTI BAI 1734001042WL026790 JAYANTI BAI 00415 SBIN0002851 1326 1326 Processed 11/03/2024 644657276 JAYANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
344 GOTEGAON MP-34-001-042-001/842
(BAGASPUR) 		1734001042NRG24191220230198590 21/12/2023 PURAN 1734001042WL026790 PURAN 00415 SBIN0002851 1326 1326 Processed 11/03/2024 644657276 PURAN STATE BANK OF INDIA(508548)
345 GOTEGAON MP-34-001-043-001/385
(DEO NAGAR(OLD)) 		1734001000NRG24211220230201029 21/12/2023 RAJESH KORI 1734001WL027078 RAJESH KORI 00415 SBIN0002851 663 663 Processed 11/03/2024 644657276 RAJESHKORI STATE BANK OF INDIA(508548)
346 GOTEGAON MP-34-001-043-001/647
(DEO NAGAR(OLD)) 		1734001000NRG24211220230201035 21/12/2023 KHETSINGH 1734001WL027078 KHETSINGH 00415 SBIN0002851 663 663 Processed 11/03/2024 644657276 KHETSINGH STATE BANK OF INDIA(508548)
347 GOTEGAON MP-34-001-043-001/647
(DEO NAGAR(OLD)) 		1734001000NRG24211220230201036 21/12/2023 PUNIYA BAI 1734001WL027078 PUNIYA BAI 00415 SBIN0002851 663 663 Processed 11/03/2024 644657276 PUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
348 GOTEGAON MP-34-001-043-001/66
(DEO NAGAR(OLD)) 		1734001000NRG24211220230201038 21/12/2023 HEERA KORI 1734001WL027078 HEERA KORI 00415 SBIN0002851 663 663 Processed 11/03/2024 644657276 HEERAKORI STATE BANK OF INDIA(508548)
349 GOTEGAON MP-34-001-045-001/175
(KAMTI) 		1734001045NRG24201220230200233 21/12/2023 bhojraj 1734001045WL026974 bhojraj 00415 SBIN0002851 1547 1547 Processed 11/03/2024 644657276 bhojraj INDIA POST PAYMENTS BANK LIMITED(508528)
350 GOTEGAON MP-34-001-051-002/160-A
(TIKRI) 		1734001051NRG24201220230200358 21/12/2023 priyansh 1734001051WL026990 priyansh 00415 SBIN0002851 663 663 Processed 11/03/2024 644657276 priyansh NARMADA JHABUA GRAMIN BANK(508515)
351 GOTEGAON MP-34-001-051-002/313
(TIKRI) 		1734001051NRG24201220230200361 21/12/2023 santosh lodhi 1734001051WL026990 santosh lodhi 00415 SBIN0002851 663 663 Processed 11/03/2024 644657276 santoshlodhi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
352 GOTEGAON MP-34-001-068-001/387
(BEDU) 		1734001068NRG24211220230200603 21/12/2023 Mona bai mudiya 1734001068WL027019 Mona bai mudiya 00415 SBIN0002851 1105 1105 Processed 11/03/2024 644657276 Monabaimudiya STATE BANK OF INDIA(508548)
SubTotal 28288 28288
353 GOTEGAON MP-34-001-082-002/203
(KHAPA) 		1734001000NRG24211220230200993 21/12/2023 SHAHIN 1734001WL027073 SHAHIN 00415 SBIN0002860 1547 1547 Processed 11/03/2024 644657276 SHAHIN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
354 GOTEGAON MP-34-001-011-001/276
(NONI) 		1734001011NRG24201220230199701 21/12/2023 KEERAT 1734001011WL026909 KEERAT 00415 SBIN0007720 3094 3094 Processed 11/03/2024 644657276 KEERAT STATE BANK OF INDIA(508548)
355 GOTEGAON MP-34-001-012-001/388
(JHANSIGHAT) 		1734001012NRG24201220230200393 21/12/2023 TOPHAN SINGH MEHRA 1734001012WL026994 TOPHAN SINGH MEHRA 00415 SBIN0007720 1326 1326 Processed 11/03/2024 644657276 TOPHANSINGHMEHRA STATE BANK OF INDIA(508548)
356 GOTEGAON MP-34-001-012-001/439
(JHANSIGHAT) 		1734001012NRG24201220230200394 21/12/2023 Charan Singh 1734001012WL026994 Charan Singh 00415 SBIN0007720 1326 1326 Processed 11/03/2024 644657276 CharanSingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
357 GOTEGAON MP-34-001-012-001/439-A
(JHANSIGHAT) 		1734001012NRG24201220230200395 21/12/2023 Gomati 1734001012WL026994 Gomati 00415 SBIN0007720 1326 1326 Processed 11/03/2024 644657276 Gomati STATE BANK OF INDIA(508548)
358 GOTEGAON MP-34-001-014-001/449
(PIPARIYA MAVAI) 		1734001014NRG24201220230200416 21/12/2023 chanda 1734001014WL026999 chanda 00415 SBIN0007720 1326 1326 Processed 11/03/2024 644657276 chanda STATE BANK OF INDIA(508548)
359 GOTEGAON MP-34-001-014-003/18
(PIPARIYA MAVAI) 		1734001014NRG24201220230200421 21/12/2023 Summer 1734001014WL026999 Summer 00415 SBIN0007720 1326 1326 Processed 11/03/2024 644657276 Summer STATE BANK OF INDIA(508548)
360 GOTEGAON MP-34-001-014-003/22
(PIPARIYA MAVAI) 		1734001014NRG24201220230200422 21/12/2023 raj narayan 1734001014WL026999 raj narayan 00415 SBIN0007720 1326 1326 Processed 11/03/2024 644657276 rajnarayan STATE BANK OF INDIA(508548)
361 GOTEGAON MP-34-001-014-003/34
(PIPARIYA MAVAI) 		1734001014NRG24201220230200425 21/12/2023 Jiji bai 1734001014WL026999 Jiji bai 00415 SBIN0007720 1326 1326 Processed 11/03/2024 644657276 Jijibai STATE BANK OF INDIA(508548)
362 GOTEGAON MP-34-001-014-004/283
(PIPARIYA MAVAI) 		1734001014NRG24201220230200431 21/12/2023 Durga prasad lodhi 1734001014WL026999 Durga prasad lodhi 00415 SBIN0007720 1326 1326 Processed 11/03/2024 644657276 Durgaprasadlodhi STATE BANK OF INDIA(508548)
363 GOTEGAON MP-34-001-085-001/200
(BELKHERINERMADA) 		1734001085NRG24201220230199670 21/12/2023 SITARAM LODHI 1734001085WL026903 SITARAM LODHI 00415 SBIN0007720 3094 3094 Processed 11/03/2024 644657276 SITARAMLODHI STATE BANK OF INDIA(508548)
364 GOTEGAON MP-34-001-085-001/212-A
(BELKHERINERMADA) 		1734001085NRG24201220230199671 21/12/2023 kamlesh 1734001085WL026903 kamlesh 00415 SBIN0007720 1326 1326 Processed 11/03/2024 644657276 kamlesh PUNJAB NATIONAL BANK(508568)
365 GOTEGAON MP-34-001-085-002/165
(BELKHERINERMADA) 		1734001085NRG24201220230200396 21/12/2023 Munni 1734001085WL026995 Munni 00415 SBIN0007720 884 884 Processed 11/03/2024 644657276 Munni STATE BANK OF INDIA(508548)
366 GOTEGAON MP-34-001-085-002/18
(BELKHERINERMADA) 		1734001085NRG24201220230200397 21/12/2023 POORAN 1734001085WL026995 POORAN 00415 SBIN0007720 884 884 Processed 11/03/2024 644657276 POORAN STATE BANK OF INDIA(508548)
367 GOTEGAON MP-34-001-085-002/18
(BELKHERINERMADA) 		1734001085NRG24201220230200398 21/12/2023 POORAN 1734001085WL026995 POORAN 00415 SBIN0007720 884 884 Processed 11/03/2024 644657276 POORAN STATE BANK OF INDIA(508548)
368 GOTEGAON MP-34-001-085-002/25
(BELKHERINERMADA) 		1734001085NRG24201220230200399 21/12/2023 ROSHAN MEHRA 1734001085WL026995 ROSHAN MEHRA 00415 SBIN0007720 884 884 Processed 11/03/2024 644657276 ROSHANMEHRA STATE BANK OF INDIA(508548)
369 GOTEGAON MP-34-001-085-002/8
(BELKHERINERMADA) 		1734001085NRG24201220230200400 21/12/2023 NOKE LAL 1734001085WL026995 NOKE LAL 00415 SBIN0007720 884 884 Processed 11/03/2024 644657276 NOKELAL STATE BANK OF INDIA(508548)
370 GOTEGAON MP-34-001-085-002/8
(BELKHERINERMADA) 		1734001085NRG24201220230200401 21/12/2023 NOKE LAL 1734001085WL026995 NOKE LAL 00415 SBIN0007720 884 884 Processed 11/03/2024 644657276 NOKELAL STATE BANK OF INDIA(508548)
SubTotal 23426 23426
371 GOTEGAON MP-34-001-077-001/955-A
(BARHETA) 		1734001000NRG24201220230200388 21/12/2023 Shekh Firoj Khan 1734001WL026993 Shekh Firoj Khan 00415 SBIN0030244 1547 1547 Processed 12/03/2024 644657276 ShekhFirojKhan UNION BANK OF INDIA(508500)
SubTotal 1547 1547
372 GOTEGAON MP-34-001-001-001/107
(SANKAL) 		1734001000NRG24211220230201106 21/12/2023 BALLU 1734001WL027092 BALLU 00462 UCBA0001488 1326 1326 Processed 11/03/2024 644657276 BALLU UCO BANK(607066)
373 GOTEGAON MP-34-001-001-001/119-A
(SANKAL) 		1734001000NRG24211220230201107 21/12/2023 RAJKUMAR NAMDEV 1734001WL027092 RAJKUMAR NAMDEV 00462 UCBA0001488 1326 1326 Processed 11/03/2024 644657276 RAJKUMARNAMDEV CENTRAL BANK OF INDIA(607115)
374 GOTEGAON MP-34-001-001-001/231
(SANKAL) 		1734001000NRG24211220230201121 21/12/2023 REVARAM 1734001WL027092 REVARAM 00462 UCBA0001488 1326 1326 Processed 11/03/2024 644657276 REVARAM UCO BANK(607066)
375 GOTEGAON MP-34-001-001-001/293
(SANKAL) 		1734001000NRG24211220230201125 21/12/2023 DWARKA PRASAD 1734001WL027092 DWARKA PRASAD 00462 UCBA0001488 1326 1326 Processed 12/03/2024 644657276 DWARKAPRASAD UNION BANK OF INDIA(508500)
376 GOTEGAON MP-34-001-001-001/351
(SANKAL) 		1734001000NRG24211220230201128 21/12/2023 KUNJI LAL 1734001WL027092 KUNJI LAL 00462 UCBA0001488 1326 1326 Processed 11/03/2024 644657276 KUNJILAL UCO BANK(607066)
377 GOTEGAON MP-34-001-001-001/383
(SANKAL) 		1734001000NRG24211220230201129 21/12/2023 LEKHRAM PATEL 1734001WL027092 LEKHRAM PATEL 00462 UCBA0001488 1326 1326 Processed 11/03/2024 644657276 LEKHRAMPATEL NARMADA JHABUA GRAMIN BANK(508515)
378 GOTEGAON MP-34-001-001-001/68
(SANKAL) 		1734001000NRG24211220230201133 21/12/2023 LAXMAN 1734001WL027092 LAXMAN 00462 UCBA0001488 1326 1326 Processed 11/03/2024 644657276 LAXMAN UCO BANK(607066)
379 GOTEGAON MP-34-001-004-001/15-B
(BHAINSA) 		1734001004NRG24201220230200367 21/12/2023 GAINDA LAL 1734001004WL026992 GAINDA LAL 00462 UCBA0001488 1105 1105 Processed 11/03/2024 644657276 GAINDALAL UCO BANK(607066)
380 GOTEGAON MP-34-001-004-001/15-B
(BHAINSA) 		1734001004NRG24201220230200368 21/12/2023 GAINDA LAL 1734001004WL026992 GAINDA LAL 00462 UCBA0001488 1105 1105 Processed 11/03/2024 644657276 GAINDALAL BANK OF INDIA(508505)
381 GOTEGAON MP-34-001-007-001/20
(BELKHEDI MUAR) 		1734001007NRG24201220230200330 21/12/2023 SHUKDEVA 1734001007WL026982 SHUKDEVA 00462 UCBA0001488 1326 1326 Processed 11/03/2024 644657276 SHUKDEVA UCO BANK(607066)
382 GOTEGAON MP-34-001-007-001/20
(BELKHEDI MUAR) 		1734001007NRG24201220230200331 21/12/2023 SHUKDEVA 1734001007WL026982 SHUKDEVA 00462 UCBA0001488 1326 1326 Processed 11/03/2024 644657276 SHUKDEVA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
383 GOTEGAON MP-34-001-007-001/4
(BELKHEDI MUAR) 		1734001007NRG24211220230201039 21/12/2023 BHOORE 1734001007WL027079 BHOORE 00462 UCBA0001488 1326 1326 Processed 11/03/2024 644657276 BHOORE PUNJAB NATIONAL BANK(508568)
384 GOTEGAON MP-34-001-007-002/104-A
(BELKHEDI MUAR) 		1734001007NRG24211220230201041 21/12/2023 kamlesh 1734001007WL027079 kamlesh 00462 UCBA0001488 1326 1326 Processed 11/03/2024 644657276 kamlesh PUNJAB NATIONAL BANK(508568)
385 GOTEGAON MP-34-001-007-002/104-A
(BELKHEDI MUAR) 		1734001007NRG24211220230201040 21/12/2023 Moti lal 1734001007WL027079 Moti lal 00462 UCBA0001488 1326 1326 Processed 11/03/2024 644657276 Motilal PUNJAB NATIONAL BANK(508568)
386 GOTEGAON MP-34-001-007-002/137-D
(BELKHEDI MUAR) 		1734001000NRG24211220230200788 21/12/2023 MUNNI BAI 1734001WL027042 MUNNI BAI 00462 UCBA0001488 1326 1326 Processed 11/03/2024 644657276 MUNNIBAI PUNJAB NATIONAL BANK(508568)
387 GOTEGAON MP-34-001-007-002/35
(BELKHEDI MUAR) 		1734001000NRG24211220230200785 21/12/2023 KUNJILAL 1734001WL027041 KUNJILAL 00462 UCBA0001488 1547 1547 Processed 11/03/2024 644657276 KUNJILAL UCO BANK(607066)
388 GOTEGAON MP-34-001-007-002/76-D
(BELKHEDI MUAR) 		1734001000NRG24211220230200786 21/12/2023 RAMSAHAY MALAH 1734001WL027041 RAMSAHAY MALAH 00462 UCBA0001488 1547 1547 Processed 11/03/2024 644657276 RAMSAHAYMALAH UCO BANK(607066)
389 GOTEGAON MP-34-001-014-002/11
(PIPARIYA MAVAI) 		1734001014NRG24201220230200419 21/12/2023 Beni singh 1734001014WL026999 Beni singh 00462 UCBA0001488 1326 1326 Processed 11/03/2024 644657276 Benisingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
390 GOTEGAON MP-34-001-014-003/23
(PIPARIYA MAVAI) 		1734001014NRG24201220230200423 21/12/2023 kamla bai mehra 1734001014WL026999 kamla bai mehra 00462 UCBA0001488 1326 1326 Processed 11/03/2024 644657276 kamlabaimehra UCO BANK(607066)
391 GOTEGAON MP-34-001-019-001/200
(REHALI) 		1734001000NRG24211220230200947 21/12/2023 KISHAN UPADHYAY 1734001WL027070 KISHAN UPADHYAY 00462 UCBA0001488 1326 1326 Processed 11/03/2024 644657276 KISHANUPADHYAY UCO BANK(607066)
392 GOTEGAON MP-34-001-019-001/297
(REHALI) 		1734001000NRG24211220230200949 21/12/2023 KAMLA DEVI UPADHYAY 1734001WL027070 KAMLA DEVI UPADHYAY 00462 UCBA0001488 1326 1326 Processed 11/03/2024 644657276 KAMLADEVIUPADHYAY UCO BANK(607066)
393 GOTEGAON MP-34-001-019-001/297
(REHALI) 		1734001000NRG24211220230200948 21/12/2023 MADAN BIHARI 1734001WL027070 MADAN BIHARI 00462 UCBA0001488 1326 1326 Processed 11/03/2024 644657276 MADANBIHARI UCO BANK(607066)
394 GOTEGAON MP-34-001-019-001/304
(REHALI) 		1734001019NRG24201220230200347 21/12/2023 AKHIL UPADHYAY 1734001019WL026989 AKHIL UPADHYAY 00462 UCBA0001488 1326 1326 Processed 11/03/2024 644657276 AKHILUPADHYAY UCO BANK(607066)
395 GOTEGAON MP-34-001-019-001/312
(REHALI) 		1734001019NRG24201220230200348 21/12/2023 RAKESH UPADHYAY 1734001019WL026989 RAKESH UPADHYAY 00462 UCBA0001488 1326 1326 Processed 11/03/2024 644657276 RAKESHUPADHYAY UCO BANK(607066)
396 GOTEGAON MP-34-001-019-001/312-A
(REHALI) 		1734001019NRG24201220230200349 21/12/2023 RAJENDRA 1734001019WL026989 RAJENDRA 00462 UCBA0001488 1326 1326 Processed 11/03/2024 644657276 RAJENDRA UCO BANK(607066)
397 GOTEGAON MP-34-001-019-001/314
(REHALI) 		1734001000NRG24211220230200950 21/12/2023 SUDEEP UPADHYAY 1734001WL027070 SUDEEP UPADHYAY 00462 UCBA0001488 1326 1326 Processed 11/03/2024 644657276 SUDEEPUPADHYAY UCO BANK(607066)
398 GOTEGAON MP-34-001-019-001/369
(REHALI) 		1734001000NRG24211220230200957 21/12/2023 DHANIRAM SEN 1734001WL027070 DHANIRAM SEN 00462 UCBA0001488 1326 1326 Processed 11/03/2024 644657276 DHANIRAMSEN UCO BANK(607066)
399 GOTEGAON MP-34-001-019-001/369
(REHALI) 		1734001000NRG24211220230200958 21/12/2023 DHANIRAM SEN 1734001WL027070 DHANIRAM SEN 00462 UCBA0001488 1326 1326 Processed 11/03/2024 644657276 DHANIRAMSEN UCO BANK(607066)
400 GOTEGAON MP-34-001-019-001/405
(REHALI) 		1734001019NRG24201220230200354 21/12/2023 kamal 1734001019WL026989 kamal 00462 UCBA0001488 1326 1326 Processed 11/03/2024 644657276 kamal UCO BANK(607066)
401 GOTEGAON MP-34-001-019-001/407
(REHALI) 		1734001019NRG24201220230200355 21/12/2023 anjani 1734001019WL026989 anjani 00462 UCBA0001488 1326 1326 Processed 11/03/2024 644657276 anjani UCO BANK(607066)
402 GOTEGAON MP-34-001-019-001/479
(REHALI) 		1734001019NRG24201220230200356 21/12/2023 BASANT 1734001019WL026989 BASANT 00462 UCBA0001488 1326 1326 Processed 11/03/2024 644657276 BASANT PUNJAB NATIONAL BANK(508568)
403 GOTEGAON MP-34-001-019-001/518
(REHALI) 		1734001000NRG24211220230200960 21/12/2023 LALIT 1734001WL027070 LALIT 00462 UCBA0001488 1326 1326 Processed 11/03/2024 644657276 LALIT UCO BANK(607066)
404 GOTEGAON MP-34-001-019-001/519
(REHALI) 		1734001000NRG24211220230200961 21/12/2023 TEEKARAM CHADAR 1734001WL027070 TEEKARAM CHADAR 00462 UCBA0001488 1326 1326 Processed 11/03/2024 644657276 TEEKARAMCHADAR UCO BANK(607066)
405 GOTEGAON MP-34-001-019-001/519-A
(REHALI) 		1734001000NRG24211220230200962 21/12/2023 LALNI BAI 1734001WL027070 LALNI BAI 00462 UCBA0001488 1326 1326 Processed 11/03/2024 644657276 LALNIBAI UCO BANK(607066)
406 GOTEGAON MP-34-001-019-001/529
(REHALI) 		1734001000NRG24211220230200963 21/12/2023 VIVEK VISHWKARMA 1734001WL027070 VIVEK VISHWKARMA 00462 UCBA0001488 1326 1326 Processed 11/03/2024 644657276 VIVEKVISHWKARMA UCO BANK(607066)
407 GOTEGAON MP-34-001-022-003/253
(AKOLA) 		1734001022NRG24211220230201294 21/12/2023 Ayush Agrawal 1734001022WL027106 Ayush Agrawal 00462 UCBA0001488 1326 1326 Processed 11/03/2024 644657276 AyushAgrawal UCO BANK(607066)
408 GOTEGAON MP-34-001-023-001/185
(SIMARI BADI) 		1734001023NRG24211220230200825 21/12/2023 DEVLAL 1734001023WL027053 DEVLAL 00462 UCBA0001488 5 5 Processed 11/03/2024 644657276 DEVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
409 GOTEGAON MP-34-001-023-001/185
(SIMARI BADI) 		1734001023NRG24211220230200824 21/12/2023 GIRDHARI LAL 1734001023WL027053 GIRDHARI LAL 00462 UCBA0001488 1105 1105 Processed 11/03/2024 644657276 GIRDHARILAL UCO BANK(607066)
410 GOTEGAON MP-34-001-023-001/189
(SIMARI BADI) 		1734001023NRG24211220230200826 21/12/2023 RAJESH KUMAR 1734001023WL027053 RAJESH KUMAR 00462 UCBA0001488 1105 1105 Processed 11/03/2024 644657276 RAJESHKUMAR STATE BANK OF INDIA(508548)
411 GOTEGAON MP-34-001-023-001/189-A
(SIMARI BADI) 		1734001023NRG24211220230200827 21/12/2023 BEDPRAKASH 1734001023WL027053 BEDPRAKASH 00462 UCBA0001488 1105 1105 Processed 11/03/2024 644657276 BEDPRAKASH STATE BANK OF INDIA(508548)
412 GOTEGAON MP-34-001-023-001/272
(SIMARI BADI) 		1734001023NRG24211220230200830 21/12/2023 SAVITA BAI LODHI 1734001023WL027053 SAVITA BAI LODHI 00462 UCBA0001488 884 884 Processed 11/03/2024 644657276 SAVITABAILODHI UCO BANK(607066)
413 GOTEGAON MP-34-001-023-001/304
(SIMARI BADI) 		1734001023NRG24201220230200520 21/12/2023 HEMRAJ LODHI 1734001023WL027007 HEMRAJ LODHI 00462 UCBA0001488 775 775 Processed 11/03/2024 644657276 HEMRAJLODHI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
414 GOTEGAON MP-34-001-023-001/418
(SIMARI BADI) 		1734001023NRG24211220230200835 21/12/2023 DEV SINGH 1734001023WL027053 DEV SINGH 00462 UCBA0001488 884 884 Processed 11/03/2024 644657276 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
415 GOTEGAON MP-34-001-023-001/425
(SIMARI BADI) 		1734001023NRG24211220230200838 21/12/2023 SATENDRA PATEL 1734001023WL027053 SATENDRA PATEL 00462 UCBA0001488 884 884 Processed 11/03/2024 644657276 SATENDRAPATEL UCO BANK(607066)
416 GOTEGAON MP-34-001-023-001/426
(SIMARI BADI) 		1734001023NRG24201220230200527 21/12/2023 MAMTA BAI LODHI 1734001023WL027009 MAMTA BAI LODHI 00462 UCBA0001488 1105 1105 Processed 11/03/2024 644657276 MAMTABAILODHI UCO BANK(607066)
417 GOTEGAON MP-34-001-023-001/426
(SIMARI BADI) 		1734001023NRG24211220230200839 21/12/2023 MOHAN SINGH LODHI 1734001023WL027053 MOHAN SINGH LODHI 00462 UCBA0001488 1105 1105 Processed 12/03/2024 644657276 MOHANSINGHLODHI UNION BANK OF INDIA(508500)
418 GOTEGAON MP-34-001-039-001/480-A
(PIPARIYA LATH GAON) 		1734001039NRG24211220230200866 21/12/2023 BHARTI PATEL 1734001039WL027059 BHARTI PATEL 00462 UCBA0001488 1326 1326 Processed 12/03/2024 644657276 BHARTIPATEL UNION BANK OF INDIA(508500)
SubTotal 58019 58019
419 GOTEGAON MP-34-001-077-001/940-A
(BARHETA) 		1734001000NRG24211220230200943 21/12/2023 KAILASH 1734001WL027069 KAILASH 00468 UBIN0542067 1547 1547 Processed 12/03/2024 644657276 KAILASH UNION BANK OF INDIA(508500)
420 GOTEGAON MP-34-001-077-001/940-B
(BARHETA) 		1734001000NRG24211220230200944 21/12/2023 KEVAL 1734001WL027069 KEVAL 00468 UBIN0542067 1547 1547 Processed 12/03/2024 644657276 KEVAL UNION BANK OF INDIA(508500)
SubTotal 3094 3094
421 GOTEGAON MP-34-001-001-001/153
(SANKAL) 		1734001000NRG24211220230201111 21/12/2023 ASHOK PRAJAPATI 1734001WL027092 ASHOK PRAJAPATI 00468 UBIN0555304 1326 1326 Processed 12/03/2024 644657276 ASHOKPRAJAPATI UNION BANK OF INDIA(508500)
422 GOTEGAON MP-34-001-007-002/1-A
(BELKHEDI MUAR) 		1734001000NRG24211220230200783 21/12/2023 REVTI BAI 1734001WL027041 REVTI BAI 00468 UBIN0555304 1547 1547 Processed 12/03/2024 644657276 REVTIBAI UNION BANK OF INDIA(508500)
423 GOTEGAON MP-34-001-007-002/174-D
(BELKHEDI MUAR) 		1734001000NRG24211220230201179 21/12/2023 REVTI BAI 1734001WL027098 REVTI BAI 00468 UBIN0555304 70 70 Processed 11/03/2024 644657276 REVTIBAI PUNJAB NATIONAL BANK(508568)
424 GOTEGAON MP-34-001-007-002/424-A
(BELKHEDI MUAR) 		1734001007NRG24211220230201042 21/12/2023 RACHNA BAI 1734001007WL027079 RACHNA BAI 00468 UBIN0555304 1326 1326 Processed 12/03/2024 644657276 RACHNABAI UNION BANK OF INDIA(508500)
425 GOTEGAON MP-34-001-008-001/241
(CHANDLI) 		1734001000NRG24211220230201150 21/12/2023 ROOP SINGH 1734001WL027095 ROOP SINGH 00468 UBIN0555304 221 221 Processed 12/03/2024 644657276 ROOPSINGH UNION BANK OF INDIA(508500)
426 GOTEGAON MP-34-001-008-001/246
(CHANDLI) 		1734001000NRG24211220230201151 21/12/2023 pooja bai 1734001WL027095 pooja bai 00468 UBIN0555304 221 221 Processed 12/03/2024 644657276 poojabai UNION BANK OF INDIA(508500)
427 GOTEGAON MP-34-001-008-001/248
(CHANDLI) 		1734001000NRG24211220230201152 21/12/2023 surandra gound 1734001WL027095 surandra gound 00468 UBIN0555304 221 221 Processed 12/03/2024 644657276 surandragound UNION BANK OF INDIA(508500)
428 GOTEGAON MP-34-001-012-001/220
(JHANSIGHAT) 		1734001012NRG24201220230200392 21/12/2023 RUKAMAN BAI 1734001012WL026994 RUKAMAN BAI 00468 UBIN0555304 1105 1105 Processed 12/03/2024 644657276 RUKAMANBAI UNION BANK OF INDIA(508500)
429 GOTEGAON MP-34-001-014-001/640
(PIPARIYA MAVAI) 		1734001014NRG24201220230200417 21/12/2023 gareeb 1734001014WL026999 gareeb 00468 UBIN0555304 1326 1326 Processed 12/03/2024 644657276 gareeb UNION BANK OF INDIA(508500)
430 GOTEGAON MP-34-001-014-003/24
(PIPARIYA MAVAI) 		1734001014NRG24201220230200424 21/12/2023 AMIT 1734001014WL026999 AMIT 00468 UBIN0555304 1326 1326 Processed 12/03/2024 644657276 AMIT UNION BANK OF INDIA(508500)
431 GOTEGAON MP-34-001-019-001/122
(REHALI) 		1734001000NRG24211220230200945 21/12/2023 MURARILAL 1734001WL027070 MURARILAL 00468 UBIN0555304 1326 1326 Processed 12/03/2024 644657276 MURARILAL UNION BANK OF INDIA(508500)
432 GOTEGAON MP-34-001-019-001/159-A
(REHALI) 		1734001000NRG24211220230200946 21/12/2023 SEETARAM SINGH LODHI 1734001WL027070 SEETARAM SINGH LODHI 00468 UBIN0555304 1326 1326 Processed 12/03/2024 644657276 SEETARAMSINGHLODHI UNION BANK OF INDIA(508500)
433 GOTEGAON MP-34-001-019-001/323
(REHALI) 		1734001019NRG24201220230200350 21/12/2023 JHALKAN PATEL 1734001019WL026989 JHALKAN PATEL 00468 UBIN0555304 1326 1326 Processed 12/03/2024 644657276 JHALKANPATEL UNION BANK OF INDIA(508500)
434 GOTEGAON MP-34-001-019-001/341
(REHALI) 		1734001000NRG24211220230200951 21/12/2023 SURESH PATEL 1734001WL027070 SURESH PATEL 00468 UBIN0555304 1326 1326 Processed 12/03/2024 644657276 SURESHPATEL UNION BANK OF INDIA(508500)
435 GOTEGAON MP-34-001-019-001/35
(REHALI) 		1734001000NRG24211220230200952 21/12/2023 CHANNULAL 1734001WL027070 CHANNULAL 00468 UBIN0555304 1326 1326 Processed 12/03/2024 644657276 CHANNULAL UNION BANK OF INDIA(508500)
436 GOTEGAON MP-34-001-019-001/35
(REHALI) 		1734001000NRG24211220230200953 21/12/2023 KUSUM BAI 1734001WL027070 KUSUM BAI 00468 UBIN0555304 1326 1326 Processed 12/03/2024 644657276 KUSUMBAI UNION BANK OF INDIA(508500)
437 GOTEGAON MP-34-001-019-001/354
(REHALI) 		1734001000NRG24211220230200955 21/12/2023 VAKILO SINGH LODHI 1734001WL027070 VAKILO SINGH LODHI 00468 UBIN0555304 1326 1326 Processed 12/03/2024 644657276 VAKILOSINGHLODHI UNION BANK OF INDIA(508500)
438 GOTEGAON MP-34-001-019-001/383
(REHALI) 		1734001019NRG24201220230200352 21/12/2023 ARVIND 1734001019WL026989 ARVIND 00468 UBIN0555304 1326 1326 Processed 12/03/2024 644657276 ARVIND UNION BANK OF INDIA(508500)
439 GOTEGAON MP-34-001-019-001/456
(REHALI) 		1734001000NRG24211220230200959 21/12/2023 LAL SINGH 1734001WL027070 LAL SINGH 00468 UBIN0555304 1326 1326 Processed 11/03/2024 644657276 LALSINGH UCO BANK(607066)
440 GOTEGAON MP-34-001-022-002/130
(AKOLA) 		1734001000NRG24211220230201340 21/12/2023 KALYAN MEHRA 1734001WL027116 KALYAN MEHRA 00468 UBIN0555304 1105 1105 Processed 11/03/2024 644657276 KALYANMEHRA CENTRAL BANK OF INDIA(607115)
441 GOTEGAON MP-34-001-022-003/140
(AKOLA) 		1734001000NRG24211220230201344 21/12/2023 NARMAD 1734001WL027116 NARMAD 00468 UBIN0555304 1105 1105 Processed 12/03/2024 644657276 NARMAD UNION BANK OF INDIA(508500)
442 GOTEGAON MP-34-001-022-003/143
(AKOLA) 		1734001000NRG24211220230201345 21/12/2023 AJEET SINGH MEHRA 1734001WL027116 AJEET SINGH MEHRA 00468 UBIN0555304 1105 1105 Processed 12/03/2024 644657276 AJEETSINGHMEHRA UNION BANK OF INDIA(508500)
443 GOTEGAON MP-34-001-022-003/204
(AKOLA) 		1734001022NRG24211220230201291 21/12/2023 RITIK KUMAR 1734001022WL027106 RITIK KUMAR 00468 UBIN0555304 1326 1326 Processed 12/03/2024 644657276 RITIKKUMAR UNION BANK OF INDIA(508500)
444 GOTEGAON MP-34-001-022-003/251
(AKOLA) 		1734001022NRG24211220230201292 21/12/2023 Nikhil Agrawal 1734001022WL027106 Nikhil Agrawal 00468 UBIN0555304 1326 1326 Processed 12/03/2024 644657276 NikhilAgrawal UNION BANK OF INDIA(508500)
445 GOTEGAON MP-34-001-022-003/258
(AKOLA) 		1734001022NRG24211220230201295 21/12/2023 Nitin Agrawal 1734001022WL027106 Nitin Agrawal 00468 UBIN0555304 1326 1326 Processed 12/03/2024 644657276 NitinAgrawal UNION BANK OF INDIA(508500)
446 GOTEGAON MP-34-001-022-003/38
(AKOLA) 		1734001000NRG24211220230201362 21/12/2023 TEK SINGH 1734001WL027116 TEK SINGH 00468 UBIN0555304 1105 1105 Processed 12/03/2024 644657276 TEKSINGH UNION BANK OF INDIA(508500)
447 GOTEGAON MP-34-001-023-001/14
(SIMARI BADI) 		1734001023NRG24211220230200821 21/12/2023 GUDDA SINGH CHAMAR 1734001023WL027053 GUDDA SINGH CHAMAR 00468 UBIN0555304 884 884 Processed 12/03/2024 644657276 GUDDASINGHCHAMAR UNION BANK OF INDIA(508500)
448 GOTEGAON MP-34-001-023-001/14
(SIMARI BADI) 		1734001023NRG24211220230200822 21/12/2023 SHANTI BAI CHAMAR 1734001023WL027053 SHANTI BAI CHAMAR 00468 UBIN0555304 884 884 Processed 12/03/2024 644657276 SHANTIBAICHAMAR UNION BANK OF INDIA(508500)
449 GOTEGAON MP-34-001-023-001/172
(SIMARI BADI) 		1734001023NRG24211220230200823 21/12/2023 PRADEEP LODHI 1734001023WL027053 PRADEEP LODHI 00468 UBIN0555304 5 5 Processed 12/03/2024 644657276 PRADEEPLODHI UNION BANK OF INDIA(508500)
450 GOTEGAON MP-34-001-023-001/204
(SIMARI BADI) 		1734001023NRG24201220230200518 21/12/2023 RAJARAM 1734001023WL027007 RAJARAM 00468 UBIN0555304 775 775 Processed 12/03/2024 644657276 RAJARAM UNION BANK OF INDIA(508500)
451 GOTEGAON MP-34-001-023-001/204
(SIMARI BADI) 		1734001023NRG24201220230200519 21/12/2023 RAJARAM 1734001023WL027007 RAJARAM 00468 UBIN0555304 775 775 Processed 12/03/2024 644657276 RAJARAM UNION BANK OF INDIA(508500)
452 GOTEGAON MP-34-001-023-001/272
(SIMARI BADI) 		1734001023NRG24211220230200831 21/12/2023 UDAY RAAJ 1734001023WL027053 UDAY RAAJ 00468 UBIN0555304 5 5 Processed 12/03/2024 644657276 UDAYRAAJ UNION BANK OF INDIA(508500)
453 GOTEGAON MP-34-001-023-001/304
(SIMARI BADI) 		1734001023NRG24201220230200521 21/12/2023 HIRA BAI LODHI 1734001023WL027007 HIRA BAI LODHI 00468 UBIN0555304 775 775 Processed 12/03/2024 644657276 HIRABAILODHI UNION BANK OF INDIA(508500)
454 GOTEGAON MP-34-001-023-001/397
(SIMARI BADI) 		1734001023NRG24211220230200833 21/12/2023 MAHENDRA SINGH LODHI 1734001023WL027053 MAHENDRA SINGH LODHI 00468 UBIN0555304 4 4 Processed 12/03/2024 644657276 MAHENDRASINGHLODHI UNION BANK OF INDIA(508500)
455 GOTEGAON MP-34-001-023-001/415
(SIMARI BADI) 		1734001023NRG24211220230200834 21/12/2023 VIVEK YADAV 1734001023WL027053 VIVEK YADAV 00468 UBIN0555304 884 884 Processed 11/03/2024 644657276 VIVEKYADAV STATE BANK OF INDIA(508548)
456 GOTEGAON MP-34-001-023-001/424
(SIMARI BADI) 		1734001023NRG24211220230200837 21/12/2023 ROSHANLAL VISHVKARMA 1734001023WL027053 ROSHANLAL VISHVKARMA 00468 UBIN0555304 884 884 Processed 11/03/2024 644657276 ROSHANLALVISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
457 GOTEGAON MP-34-001-028-001/108
(KUKLAHA) 		1734001028NRG24201220230200471 21/12/2023 TAVAL SINGH 1734001028WL027004 TAVAL SINGH 00468 UBIN0555304 1326 1326 Processed 12/03/2024 644657276 TAVALSINGH UNION BANK OF INDIA(508500)
458 GOTEGAON MP-34-001-028-001/120
(KUKLAHA) 		1734001028NRG24201220230200472 21/12/2023 DASHRATH SINGH KUSHWAHA 1734001028WL027004 DASHRATH SINGH KUSHWAHA 00468 UBIN0555304 1326 1326 Processed 12/03/2024 644657276 DASHRATHSINGHKUSHWAHA UNION BANK OF INDIA(508500)
459 GOTEGAON MP-34-001-028-001/145
(KUKLAHA) 		1734001028NRG24201220230200474 21/12/2023 KAMLESH 1734001028WL027004 KAMLESH 00468 UBIN0555304 1326 1326 Processed 11/03/2024 644657276 KAMLESH CENTRAL BANK OF INDIA(607115)
460 GOTEGAON MP-34-001-028-001/20
(KUKLAHA) 		1734001028NRG24201220230200475 21/12/2023 Susheela 1734001028WL027004 Susheela 00468 UBIN0555304 1326 1326 Processed 11/03/2024 644657276 Susheela STATE BANK OF INDIA(508548)
461 GOTEGAON MP-34-001-030-001/124
(MANKWARA) 		1734001030NRG24211220230200683 21/12/2023 Krapal patel 1734001030WL027031 Krapal patel 00468 UBIN0555304 1326 1326 Processed 12/03/2024 644657276 Krapalpatel UNION BANK OF INDIA(508500)
462 GOTEGAON MP-34-001-030-005/40
(MANKWARA) 		1734001030NRG24211220230200696 21/12/2023 Azad khan 1734001030WL027031 Azad khan 00468 UBIN0555304 1326 1326 Processed 11/03/2024 644657276 Azadkhan STATE BANK OF INDIA(508548)
463 GOTEGAON MP-34-001-033-002/2
(PONIYA DUNGARIA) 		1734001000NRG24211220230201334 21/12/2023 MAHADEVDAS 1734001WL027114 MAHADEVDAS 00468 UBIN0555304 221 221 Processed 11/03/2024 644657276 MAHADEVDAS PUNJAB NATIONAL BANK(508568)
464 GOTEGAON MP-34-001-033-003/57
(PONIYA DUNGARIA) 		1734001033NRG24211220230200727 21/12/2023 KARAN 1734001033WL027035 KARAN 00468 UBIN0555304 1547 1547 Processed 11/03/2024 644657276 KARAN INDIAN BANK(607105)
465 GOTEGAON MP-34-001-036-003/101
(BARONDA) 		1734001036NRG24211220230200728 21/12/2023 RAJESH PATEL 1734001036WL027036 RAJESH PATEL 00468 UBIN0555304 442 442 Processed 12/03/2024 644657276 RAJESHPATEL UNION BANK OF INDIA(508500)
466 GOTEGAON MP-34-001-036-003/35-A
(BARONDA) 		1734001036NRG24211220230200730 21/12/2023 rukmani 1734001036WL027036 rukmani 00468 UBIN0555304 442 442 Processed 11/03/2024 644657276 rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
467 GOTEGAON MP-34-001-036-003/36-A
(BARONDA) 		1734001036NRG24211220230200731 21/12/2023 GANESH MEHRA 1734001036WL027036 GANESH MEHRA 00468 UBIN0555304 442 442 Processed 12/03/2024 644657276 GANESHMEHRA UNION BANK OF INDIA(508500)
468 GOTEGAON MP-34-001-036-003/43-A
(BARONDA) 		1734001036NRG24211220230200732 21/12/2023 Neeraj 1734001036WL027036 Neeraj 00468 UBIN0555304 442 442 Processed 11/03/2024 644657276 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
469 GOTEGAON MP-34-001-036-003/74
(BARONDA) 		1734001036NRG24211220230200735 21/12/2023 JAGESHWAR KURMI 1734001036WL027036 JAGESHWAR KURMI 00468 UBIN0555304 442 442 Processed 11/03/2024 644657276 JAGESHWARKURMI STATE BANK OF INDIA(508548)
470 GOTEGAON MP-34-001-036-003/91
(BARONDA) 		1734001036NRG24211220230200736 21/12/2023 MAHENDRA 1734001036WL027036 MAHENDRA 00468 UBIN0555304 442 442 Processed 11/03/2024 644657276 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
471 GOTEGAON MP-34-001-037-001/173
(ATARIYA) 		1734001037NRG24211220230200573 21/12/2023 KAUSHAL 1734001037WL027016 KAUSHAL 00468 UBIN0555304 1547 1547 Processed 12/03/2024 644657276 KAUSHAL UNION BANK OF INDIA(508500)
472 GOTEGAON MP-34-001-037-001/229
(ATARIYA) 		1734001037NRG24211220230200574 21/12/2023 rajkumar 1734001037WL027016 rajkumar 00468 UBIN0555304 1547 1547 Processed 12/03/2024 644657276 rajkumar UNION BANK OF INDIA(508500)
473 GOTEGAON MP-34-001-037-001/320
(ATARIYA) 		1734001037NRG24211220230200576 21/12/2023 rameswar 1734001037WL027016 rameswar 00468 UBIN0555304 884 884 Processed 12/03/2024 644657276 rameswar UNION BANK OF INDIA(508500)
474 GOTEGAON MP-34-001-037-001/349
(ATARIYA) 		1734001037NRG24211220230200589 21/12/2023 Lalta 1734001037WL027017 Lalta 00468 UBIN0555304 884 884 Processed 11/03/2024 644657276 Lalta STATE BANK OF INDIA(508548)
475 GOTEGAON MP-34-001-037-002/13
(ATARIYA) 		1734001037NRG24211220230200590 21/12/2023 REVTI BAI 1734001037WL027017 REVTI BAI 00468 UBIN0555304 884 884 Processed 11/03/2024 644657276 REVTIBAI CENTRAL BANK OF INDIA(607115)
476 GOTEGAON MP-34-001-037-002/275
(ATARIYA) 		1734001037NRG24211220230200581 21/12/2023 amit 1734001037WL027016 amit 00468 UBIN0555304 884 884 Processed 12/03/2024 644657276 amit UNION BANK OF INDIA(508500)
477 GOTEGAON MP-34-001-037-002/275
(ATARIYA) 		1734001037NRG24211220230200582 21/12/2023 Ranjna kurmi 1734001037WL027016 Ranjna kurmi 00468 UBIN0555304 884 884 Processed 12/03/2024 644657276 Ranjnakurmi UNION BANK OF INDIA(508500)
478 GOTEGAON MP-34-001-039-001/351
(PIPARIYA LATH GAON) 		1734001039NRG24211220230200865 21/12/2023 ARTI 1734001039WL027058 ARTI 00468 UBIN0555304 1326 1326 Processed 11/03/2024 644657276 ARTI STATE BANK OF INDIA(508548)
479 GOTEGAON MP-34-001-041-001/105
(CHANDLON) 		1734001041NRG24201220230200362 21/12/2023 abhilash 1734001041WL026991 abhilash 00468 UBIN0555304 1547 1547 Processed 11/03/2024 644657276 abhilash JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
480 GOTEGAON MP-34-001-042-001/548-B
(BAGASPUR) 		1734001042NRG24191220230198587 21/12/2023 SURAJ KAHAR 1734001042WL026790 SURAJ KAHAR 00468 UBIN0555304 1326 1326 Processed 11/03/2024 644657276 SURAJKAHAR STATE BANK OF INDIA(508548)
481 GOTEGAON MP-34-001-043-001/385-A
(DEO NAGAR(OLD)) 		1734001000NRG24211220230201031 21/12/2023 POOJA KORI 1734001WL027078 POOJA KORI 00468 UBIN0555304 221 221 Processed 12/03/2024 644657276 POOJAKORI UNION BANK OF INDIA(508500)
482 GOTEGAON MP-34-001-043-001/385-A
(DEO NAGAR(OLD)) 		1734001000NRG24211220230201030 21/12/2023 RAM KUMAR KORI 1734001WL027078 RAM KUMAR KORI 00468 UBIN0555304 221 221 Processed 12/03/2024 644657276 RAMKUMARKORI UNION BANK OF INDIA(508500)
483 GOTEGAON MP-34-001-043-001/408
(DEO NAGAR(OLD)) 		1734001000NRG24211220230201033 21/12/2023 LAXMAN PRASAD SAHU 1734001WL027078 LAXMAN PRASAD SAHU 00468 UBIN0555304 663 663 Processed 12/03/2024 644657276 LAXMANPRASADSAHU UNION BANK OF INDIA(508500)
484 GOTEGAON MP-34-001-043-001/408
(DEO NAGAR(OLD)) 		1734001000NRG24211220230201032 21/12/2023 SHIVTI BAI 1734001WL027078 SHIVTI BAI 00468 UBIN0555304 663 663 Processed 12/03/2024 644657276 SHIVTIBAI UNION BANK OF INDIA(508500)
485 GOTEGAON MP-34-001-043-001/66
(DEO NAGAR(OLD)) 		1734001000NRG24211220230201037 21/12/2023 HAKAM SINGH KORI 1734001WL027078 HAKAM SINGH KORI 00468 UBIN0555304 663 663 Processed 11/03/2024 644657276 HAKAMSINGHKORI STATE BANK OF INDIA(508548)
486 GOTEGAON MP-34-001-044-001/20
(RAJA KACHHAR) 		1734001044NRG24201220230200507 21/12/2023 DHANIRAM DHIMAR 1734001044WL027006 DHANIRAM DHIMAR 00468 UBIN0555304 1105 1105 Processed 12/03/2024 644657276 DHANIRAMDHIMAR UNION BANK OF INDIA(508500)
487 GOTEGAON MP-34-001-044-001/215
(RAJA KACHHAR) 		1734001044NRG24201220230200508 21/12/2023 DEEPAK KUMAR 1734001044WL027006 DEEPAK KUMAR 00468 UBIN0555304 1105 1105 Processed 11/03/2024 644657276 DEEPAKKUMAR PUNJAB NATIONAL BANK(508568)
488 GOTEGAON MP-34-001-044-001/45
(RAJA KACHHAR) 		1734001044NRG24201220230200513 21/12/2023 CHHOTE LAL 1734001044WL027006 CHHOTE LAL 00468 UBIN0555304 1105 1105 Processed 12/03/2024 644657276 CHHOTELAL UNION BANK OF INDIA(508500)
489 GOTEGAON MP-34-001-044-001/94
(RAJA KACHHAR) 		1734001044NRG24201220230200517 21/12/2023 NARESH SINGH 1734001044WL027006 NARESH SINGH 00468 UBIN0555304 1105 1105 Processed 12/03/2024 644657276 NARESHSINGH UNION BANK OF INDIA(508500)
490 GOTEGAON MP-34-001-045-001/115
(KAMTI) 		1734001045NRG24201220230200230 21/12/2023 SASHI BHUSHAN 1734001045WL026974 SASHI BHUSHAN 00468 UBIN0555304 1547 1547 Processed 12/03/2024 644657276 SASHIBHUSHAN UNION BANK OF INDIA(508500)
491 GOTEGAON MP-34-001-045-001/229
(KAMTI) 		1734001045NRG24201220230200234 21/12/2023 DOULAT SINGH PATEL 1734001045WL026974 DOULAT SINGH PATEL 00468 UBIN0555304 1547 1547 Processed 12/03/2024 644657276 DOULATSINGHPATEL UNION BANK OF INDIA(508500)
492 GOTEGAON MP-34-001-046-001/509-A
(IMALIYA) 		1734001000NRG24211220230201332 21/12/2023 HARIRAM GOND 1734001WL027113 HARIRAM GOND 00468 UBIN0555304 3094 3094 Processed 12/03/2024 644657276 HARIRAMGOND UNION BANK OF INDIA(508500)
493 GOTEGAON MP-34-001-046-001/524-A
(IMALIYA) 		1734001000NRG24211220230201333 21/12/2023 BEERAN LAL SILAWAT 1734001WL027113 BEERAN LAL SILAWAT 00468 UBIN0555304 1400 1400 Processed 11/03/2024 644657276 BEERANLALSILAWAT NARMADA JHABUA GRAMIN BANK(508515)
494 GOTEGAON MP-34-001-051-002/192
(TIKRI) 		1734001051NRG24201220230200359 21/12/2023 KOMAL SINGH 1734001051WL026990 KOMAL SINGH 00468 UBIN0555304 663 663 Processed 11/03/2024 644657276 KOMALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
495 GOTEGAON MP-34-001-062-001/105
(KUNDA) 		1734001000NRG24211220230200752 21/12/2023 satto bai thakur 1734001WL027040 satto bai thakur 00468 UBIN0555304 1547 1547 Processed 12/03/2024 644657276 sattobaithakur UNION BANK OF INDIA(508500)
496 GOTEGAON MP-34-001-062-001/168-A
(KUNDA) 		1734001000NRG24211220230200763 21/12/2023 GORE LAL THAKUR 1734001WL027040 GORE LAL THAKUR 00468 UBIN0555304 1547 1547 Processed 12/03/2024 644657276 GORELALTHAKUR UNION BANK OF INDIA(508500)
497 GOTEGAON MP-34-001-062-001/17
(KUNDA) 		1734001000NRG24211220230200765 21/12/2023 kalu 1734001WL027040 kalu 00468 UBIN0555304 1547 1547 Processed 12/03/2024 644657276 kalu UNION BANK OF INDIA(508500)
498 GOTEGAON MP-34-001-062-002/138
(KUNDA) 		1734001000NRG24211220230200780 21/12/2023 GANESH KUMAR LODHEE 1734001WL027040 GANESH KUMAR LODHEE 00468 UBIN0555304 1547 1547 Processed 12/03/2024 644657276 GANESHKUMARLODHEE UNION BANK OF INDIA(508500)
499 GOTEGAON MP-34-001-062-002/98
(KUNDA) 		1734001000NRG24211220230200781 21/12/2023 RAJKUMAR 1734001WL027040 RAJKUMAR 00468 UBIN0555304 1547 1547 Processed 11/03/2024 644657276 RAJKUMAR CENTRAL BANK OF INDIA(607115)
500 GOTEGAON MP-34-001-068-001/111-A
(BEDU) 		1734001068NRG24211220230200595 21/12/2023 Somvati choudhary 1734001068WL027019 Somvati choudhary 00468 UBIN0555304 1105 1105 Processed 11/03/2024 644657276 Somvatichoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
501 GOTEGAON MP-34-001-068-001/48-D
(BEDU) 		1734001068NRG24211220230200605 21/12/2023 savitree baiWWWWWWWWWWWWW 1734001068WL027019 savitree baiWWWWWWWWWWWWW 00468 UBIN0555304 1105 1105 Processed 11/03/2024 644657276 savitreebaiWWWWWWWWWWWWW RATNAKAR BANK(607393)
502 GOTEGAON MP-34-001-076-002/194
(BHAMA) 		1734001076NRG24211220230200915 21/12/2023 Savita 1734001076WL027065 Savita 00468 UBIN0555304 1105 1105 Processed 12/03/2024 644657276 Savita UNION BANK OF INDIA(508500)
503 GOTEGAON MP-34-001-085-001/163
(BELKHERINERMADA) 		1734001085NRG24201220230199669 21/12/2023 damole 1734001085WL026903 damole 00468 UBIN0555304 3094 3094 Processed 12/03/2024 644657276 damole UNION BANK OF INDIA(508500)
504 GOTEGAON MP-34-001-085-001/259-A
(BELKHERINERMADA) 		1734001085NRG24201220230199672 21/12/2023 Rajesh Kumar 1734001085WL026903 Rajesh Kumar 00468 UBIN0555304 1326 1326 Processed 12/03/2024 644657276 RajeshKumar UNION BANK OF INDIA(508500)
SubTotal 89557 89557
505 GOTEGAON MP-34-001-028-001/310
(KUKLAHA) 		1734001028NRG24201220230200482 21/12/2023 JYOTI CHADAR 1734001028WL027004 JYOTI CHADAR 00468 UBIN0566934 1326 1326 Processed 11/03/2024 644657276 JYOTICHADAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
506 GOTEGAON MP-34-001-001-001/212
(SANKAL) 		1734001000NRG24211220230201119 21/12/2023 SANTOSH KUMAR SONI 1734001WL027092 SANTOSH KUMAR SONI 00468 UBIN0571466 1326 1326 Processed 12/03/2024 644657276 SANTOSHKUMARSONI UNION BANK OF INDIA(508500)
507 GOTEGAON MP-34-001-001-001/324-B
(SANKAL) 		1734001000NRG24211220230201127 21/12/2023 GOVIND 1734001WL027092 GOVIND 00468 UBIN0571466 1326 1326 Processed 12/03/2024 644657276 GOVIND UNION BANK OF INDIA(508500)
508 GOTEGAON MP-34-001-022-003/185
(AKOLA) 		1734001000NRG24211220230201346 21/12/2023 GHANSHYAM 1734001WL027116 GHANSHYAM 00468 UBIN0571466 1105 1105 Processed 11/03/2024 644657276 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
509 GOTEGAON MP-34-001-022-003/188
(AKOLA) 		1734001000NRG24211220230201347 21/12/2023 SUBHADRA BAI 1734001WL027116 SUBHADRA BAI 00468 UBIN0571466 1105 1105 Processed 11/03/2024 644657276 SUBHADRABAI CENTRAL BANK OF INDIA(607115)
510 GOTEGAON MP-34-001-022-003/189
(AKOLA) 		1734001000NRG24211220230201348 21/12/2023 SASHI 1734001WL027116 SASHI 00468 UBIN0571466 1105 1105 Processed 11/03/2024 644657276 SASHI CENTRAL BANK OF INDIA(607115)
511 GOTEGAON MP-34-001-022-003/190
(AKOLA) 		1734001000NRG24211220230201349 21/12/2023 RAJNAI 1734001WL027116 RAJNAI 00468 UBIN0571466 1105 1105 Processed 11/03/2024 644657276 RAJNAI INDUSIND BANK(607189)
512 GOTEGAON MP-34-001-022-003/198
(AKOLA) 		1734001000NRG24211220230201350 21/12/2023 ARCHNA 1734001WL027116 ARCHNA 00468 UBIN0571466 1105 1105 Processed 11/03/2024 644657276 ARCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
513 GOTEGAON MP-34-001-022-003/202
(AKOLA) 		1734001000NRG24211220230201351 21/12/2023 SANTOSH DHOBI 1734001WL027116 SANTOSH DHOBI 00468 UBIN0571466 1105 1105 Rejected 11/03/2024 644657276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 GOTEGAON MP-34-001-022-003/202
(AKOLA) 		1734001000NRG24211220230201352 21/12/2023 SUUKABAI 1734001WL027116 SUUKABAI 00468 UBIN0571466 1105 1105 Processed 11/03/2024 644657276 SUUKABAI CENTRAL BANK OF INDIA(607115)
515 GOTEGAON MP-34-001-022-003/203
(AKOLA) 		1734001000NRG24211220230201354 21/12/2023 DASHODA 1734001WL027116 DASHODA 00468 UBIN0571466 1105 1105 Processed 11/03/2024 644657276 DASHODA AIRTEL PAYMENTS BANK LIMITED(990288)
516 GOTEGAON MP-34-001-022-003/203
(AKOLA) 		1734001000NRG24211220230201353 21/12/2023 ISHURA 1734001WL027116 ISHURA 00468 UBIN0571466 1105 1105 Processed 11/03/2024 644657276 ISHURA CENTRAL BANK OF INDIA(607115)
SubTotal 12597 12597
517 GOTEGAON MP-34-001-023-001/190
(SIMARI BADI) 		1734001023NRG24211220230200829 21/12/2023 GAURA YADAV 1734001023WL027053 GAURA YADAV 00468 UBIN0827436 884 884 Processed 11/03/2024 644657276 GAURAYADAV INDIAN BANK(607105)
518 GOTEGAON MP-34-001-023-001/190
(SIMARI BADI) 		1734001023NRG24211220230200828 21/12/2023 JAGDEESH YADAV 1734001023WL027053 JAGDEESH YADAV 00468 UBIN0827436 884 884 Processed 11/03/2024 644657276 JAGDEESHYADAV INDIAN BANK(607105)
519 GOTEGAON MP-34-001-036-003/73-B
(BARONDA) 		1734001036NRG24211220230200734 21/12/2023 Rajesh 1734001036WL027036 Rajesh 00468 UBIN0827436 442 442 Processed 11/03/2024 644657276 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
520 GOTEGAON MP-34-001-022-003/245
(AKOLA) 		1734001000NRG24211220230201357 21/12/2023 Narendra Kumar 1734001WL027116 Narendra Kumar 00553 INDB0000476 1105 1105 Processed 11/03/2024 644657276 NarendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
521 GOTEGAON MP-34-001-074-001/162-A
(SEONI BANDHA) 		1734001000NRG24211220230200791 21/12/2023 SUKARTI BAI 1734001WL027044 SUKARTI BAI 00553 INDB0000476 1547 1547 Processed 11/03/2024 644657276 SUKARTIBAI INDUSIND BANK(607189)
SubTotal 2652 2652
522 GOTEGAON MP-34-001-052-001/22-A
(BAUCHHAR) 		1734001052NRG24201220230200056 21/12/2023 deepak kumar 1734001052WL026951 deepak kumar 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644657276 Aadhaar Number not Mapped to Account Number
523 GOTEGAON MP-34-001-052-001/22-A
(BAUCHHAR) 		1734001052NRG24201220230200057 21/12/2023 SAPNA THAKUR 1734001052WL026951 SAPNA THAKUR 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644657276 Aadhaar Number not Mapped to Account Number
SubTotal 3094 3094
524 GOTEGAON MP-34-001-023-001/422
(SIMARI BADI) 		1734001023NRG24211220230200836 21/12/2023 Prabhu Narayan Patel 1734001023WL027053 Prabhu Narayan Patel 00691 IPOS0000001 884 884 Processed 11/03/2024 644657276 PrabhuNarayanPatel INDIA POST PAYMENTS BANK LIMITED(508528)
525 GOTEGAON MP-34-001-023-001/53
(SIMARI BADI) 		1734001023NRG24211220230200840 21/12/2023 Premvati 1734001023WL027053 Premvati 00691 IPOS0000001 884 884 Processed 11/03/2024 644657276 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
526 GOTEGAON MP-34-001-037-001/339
(ATARIYA) 		1734001037NRG24211220230200588 21/12/2023 Shani kumar gond 1734001037WL027017 Shani kumar gond 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644657276 Shanikumargond INDIA POST PAYMENTS BANK LIMITED(508528)
527 GOTEGAON MP-34-001-078-003/21-A
(SILWANI) 		1734001000NRG24211220230201155 21/12/2023 Monika 1734001WL027096 Monika 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644657276 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
528 GOTEGAON MP-34-001-042-001/1226
(BAGASPUR) 		1734001042NRG24191220230198581 21/12/2023 Anita 1734001042WL026790 Anita 00697 BKID0MG1239 1326 1326 Processed 11/03/2024 644657276 Anita NARMADA JHABUA GRAMIN BANK(508515)
529 GOTEGAON MP-34-001-042-001/131-A
(BAGASPUR) 		1734001042NRG24191220230198582 21/12/2023 ARCHANA 1734001042WL026790 ARCHANA 00697 BKID0MG1239 1326 1326 Processed 11/03/2024 644657276 ARCHANA NARMADA JHABUA GRAMIN BANK(508515)
530 GOTEGAON MP-34-001-042-001/1436
(BAGASPUR) 		1734001042NRG24191220230198583 21/12/2023 IMRAT 1734001042WL026790 IMRAT 00697 BKID0MG1239 1326 1326 Processed 11/03/2024 644657276 IMRAT NARMADA JHABUA GRAMIN BANK(508515)
531 GOTEGAON MP-34-001-042-001/833
(BAGASPUR) 		1734001042NRG24191220230198588 21/12/2023 MAMTA 1734001042WL026790 MAMTA 00697 BKID0MG1239 1326 1326 Processed 11/03/2024 644657276 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
532 GOTEGAON MP-34-001-042-001/834
(BAGASPUR) 		1734001042NRG24191220230198589 21/12/2023 DURGESH 1734001042WL026790 DURGESH 00697 BKID0MG1239 1326 1326 Processed 11/03/2024 644657276 DURGESH CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
533 GOTEGAON MP-34-001-077-001/1298
(BARHETA) 		1734001000NRG24211220230200937 21/12/2023 GIRDHARI 1734001WL027069 GIRDHARI 00697 BKID0MG1242 1547 1547 Processed 11/03/2024 644657276 GIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
534 GOTEGAON MP-34-001-077-001/1308
(BARHETA) 		1734001000NRG24201220230200372 21/12/2023 BABULAL 1734001WL026993 BABULAL 00697 BKID0MG1242 1547 1547 Processed 11/03/2024 644657276 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
535 GOTEGAON MP-34-001-077-001/1327
(BARHETA) 		1734001000NRG24211220230201327 21/12/2023 DURGA BAI YADAV 1734001WL027111 DURGA BAI YADAV 00697 BKID0MG1242 1547 1547 Processed 11/03/2024 644657276 DURGABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
536 GOTEGAON MP-34-001-077-001/611
(BARHETA) 		1734001000NRG24201220230200375 21/12/2023 MULCHAND 1734001WL026993 MULCHAND 00697 BKID0MG1242 1547 1547 Processed 11/03/2024 644657276 MULCHAND NARMADA JHABUA GRAMIN BANK(508515)
537 GOTEGAON MP-34-001-077-001/825-A
(BARHETA) 		1734001000NRG24201220230200383 21/12/2023 RAJENDRA 1734001WL026993 RAJENDRA 00697 BKID0MG1242 1547 1547 Processed 11/03/2024 644657276 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
538 GOTEGAON MP-34-001-077-001/869-A
(BARHETA) 		1734001000NRG24211220230200941 21/12/2023 GENDALAL 1734001WL027069 GENDALAL 00697 BKID0MG1242 1547 1547 Processed 11/03/2024 644657276 GENDALAL NARMADA JHABUA GRAMIN BANK(508515)
539 GOTEGAON MP-34-001-077-001/954
(BARHETA) 		1734001000NRG24201220230200385 21/12/2023 ABDUL 1734001WL026993 ABDUL 00697 BKID0MG1242 1547 1547 Processed 11/03/2024 644657276 ABDUL NARMADA JHABUA GRAMIN BANK(508515)
540 GOTEGAON MP-34-001-082-001/125
(KHAPA) 		1734001000NRG24211220230200986 21/12/2023 SHAMMU LAL 1734001WL027073 SHAMMU LAL 00697 BKID0MG1242 1326 1326 Processed 11/03/2024 644657276 SHAMMULAL BANK OF INDIA(508505)
541 GOTEGAON MP-34-001-082-002/114
(KHAPA) 		1734001000NRG24211220230201075 21/12/2023 NITIRAJ 1734001WL027089 NITIRAJ 00697 BKID0MG1242 1547 1547 Processed 11/03/2024 644657276 NITIRAJ NARMADA JHABUA GRAMIN BANK(508515)
542 GOTEGAON MP-34-001-082-002/198
(KHAPA) 		1734001000NRG24211220230200992 21/12/2023 Beby 1734001WL027073 Beby 00697 BKID0MG1242 1547 1547 Processed 11/03/2024 644657276 Beby NARMADA JHABUA GRAMIN BANK(508515)
543 GOTEGAON MP-34-001-082-002/65
(KHAPA) 		1734001000NRG24211220230201077 21/12/2023 Rakesh Yadav 1734001WL027089 Rakesh Yadav 00697 BKID0MG1242 1547 1547 Processed 11/03/2024 644657276 RakeshYadav CENTRAL BANK OF INDIA(607115)
SubTotal 16796 16796
544 GOTEGAON MP-34-001-044-001/1
(RAJA KACHHAR) 		1734001044NRG24201220230200506 21/12/2023 SHEETA BAI REIKWAR 1734001044WL027006 SHEETA BAI REIKWAR 00697 BKID0MG1243 1105 1105 Processed 11/03/2024 644657276 SHEETABAIREIKWAR NARMADA JHABUA GRAMIN BANK(508515)
545 GOTEGAON MP-34-001-044-001/26
(RAJA KACHHAR) 		1734001044NRG24201220230200509 21/12/2023 OMKAR 1734001044WL027006 OMKAR 00697 BKID0MG1243 1105 1105 Processed 12/03/2024 644657276 OMKAR UNION BANK OF INDIA(508500)
546 GOTEGAON MP-34-001-044-001/31
(RAJA KACHHAR) 		1734001044NRG24201220230200510 21/12/2023 RAKESH BASOR 1734001044WL027006 RAKESH BASOR 00697 BKID0MG1243 1105 1105 Processed 11/03/2024 644657276 RAKESHBASOR NARMADA JHABUA GRAMIN BANK(508515)
547 GOTEGAON MP-34-001-044-001/35
(RAJA KACHHAR) 		1734001044NRG24201220230200511 21/12/2023 LOTAN RAJAK 1734001044WL027006 LOTAN RAJAK 00697 BKID0MG1243 1105 1105 Processed 11/03/2024 644657276 LOTANRAJAK NARMADA JHABUA GRAMIN BANK(508515)
548 GOTEGAON MP-34-001-044-001/36
(RAJA KACHHAR) 		1734001044NRG24201220230200512 21/12/2023 SANTOSH 1734001044WL027006 SANTOSH 00697 BKID0MG1243 1105 1105 Processed 12/03/2024 644657276 SANTOSH UNION BANK OF INDIA(508500)
549 GOTEGAON MP-34-001-044-001/66
(RAJA KACHHAR) 		1734001044NRG24201220230200514 21/12/2023 KANHAIYA LAL BASOR 1734001044WL027006 KANHAIYA LAL BASOR 00697 BKID0MG1243 1105 1105 Processed 11/03/2024 644657276 KANHAIYALALBASOR NARMADA JHABUA GRAMIN BANK(508515)
550 GOTEGAON MP-34-001-044-001/70
(RAJA KACHHAR) 		1734001044NRG24201220230200515 21/12/2023 DOULT 1734001044WL027006 DOULT 00697 BKID0MG1243 1105 1105 Processed 12/03/2024 644657276 DOULT UNION BANK OF INDIA(508500)
551 GOTEGAON MP-34-001-051-002/192
(TIKRI) 		1734001051NRG24201220230200360 21/12/2023 KOMAL SINGH 1734001051WL026990 KOMAL SINGH 00697 BKID0MG1243 663 663 Processed 11/03/2024 644657276 KOMALSINGH UCO BANK(607066)
SubTotal 8398 8398
552 GOTEGAON MP-34-001-067-001/113
(BAVALI) 		1734001000NRG24211220230201067 21/12/2023 NANHELAL 1734001WL027087 NANHELAL 00697 BKID0MG1249 221 221 Processed 11/03/2024 644657276 NANHELAL STATE BANK OF INDIA(508548)
553 GOTEGAON MP-34-001-067-001/176
(BAVALI) 		1734001000NRG24211220230201070 21/12/2023 GAJRAG SINGH LODHI 1734001WL027087 GAJRAG SINGH LODHI 00697 BKID0MG1249 221 221 Processed 11/03/2024 644657276 GAJRAGSINGHLODHI NARMADA JHABUA GRAMIN BANK(508515)
554 GOTEGAON MP-34-001-067-001/176
(BAVALI) 		1734001000NRG24211220230201071 21/12/2023 LAXMI BAI LODHI 1734001WL027087 LAXMI BAI LODHI 00697 BKID0MG1249 221 221 Processed 11/03/2024 644657276 LAXMIBAILODHI NARMADA JHABUA GRAMIN BANK(508515)
555 GOTEGAON MP-34-001-067-001/202
(BAVALI) 		1734001067NRG24211220230201060 21/12/2023 SARIKA BAKSHI 1734001067WL027086 SARIKA BAKSHI 00697 BKID0MG1249 221 221 Processed 11/03/2024 644657276 SARIKABAKSHI NARMADA JHABUA GRAMIN BANK(508515)
556 GOTEGAON MP-34-001-067-001/21
(BAVALI) 		1734001067NRG24211220230201063 21/12/2023 GOURA BAI GOUND 1734001067WL027086 GOURA BAI GOUND 00697 BKID0MG1249 221 221 Processed 11/03/2024 644657276 GOURABAIGOUND PUNJAB NATIONAL BANK(508568)
557 GOTEGAON MP-34-001-069-001/142
(SURWARI) 		1734001069NRG24201220230199676 21/12/2023 VIMLESH KUMAR KATIYA 1734001069WL026905 VIMLESH KUMAR KATIYA 00697 BKID0MG1249 884 884 Processed 11/03/2024 644657276 VIMLESHKUMARKATIYA NARMADA JHABUA GRAMIN BANK(508515)
558 GOTEGAON MP-34-001-069-001/147
(SURWARI) 		1734001069NRG24201220230199677 21/12/2023 KEHAR SINGH 1734001069WL026905 KEHAR SINGH 00697 BKID0MG1249 884 884 Processed 11/03/2024 644657276 KEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
559 GOTEGAON MP-34-001-069-001/164
(SURWARI) 		1734001069NRG24201220230199678 21/12/2023 DAYAL SINGH KUSHVAHA 1734001069WL026905 DAYAL SINGH KUSHVAHA 00697 BKID0MG1249 884 884 Processed 11/03/2024 644657276 DAYALSINGHKUSHVAHA STATE BANK OF INDIA(508548)
560 GOTEGAON MP-34-001-069-001/165
(SURWARI) 		1734001069NRG24201220230199679 21/12/2023 AJAY KAHAR 1734001069WL026905 AJAY KAHAR 00697 BKID0MG1249 884 884 Processed 11/03/2024 644657276 AJAYKAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
561 GOTEGAON MP-34-001-069-001/17
(SURWARI) 		1734001069NRG24201220230199680 21/12/2023 BHAGVAT 1734001069WL026905 BHAGVAT 00697 BKID0MG1249 884 884 Processed 11/03/2024 644657276 BHAGVAT NARMADA JHABUA GRAMIN BANK(508515)
562 GOTEGAON MP-34-001-069-001/172
(SURWARI) 		1734001069NRG24201220230199681 21/12/2023 MEGHRAJ 1734001069WL026905 MEGHRAJ 00697 BKID0MG1249 884 884 Processed 11/03/2024 644657276 MEGHRAJ NARMADA JHABUA GRAMIN BANK(508515)
563 GOTEGAON MP-34-001-069-001/178
(SURWARI) 		1734001069NRG24201220230199682 21/12/2023 RAMLAL 1734001069WL026905 RAMLAL 00697 BKID0MG1249 884 884 Processed 11/03/2024 644657276 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
564 GOTEGAON MP-34-001-069-001/19
(SURWARI) 		1734001069NRG24201220230199683 21/12/2023 UMED 1734001069WL026905 UMED 00697 BKID0MG1249 884 884 Processed 11/03/2024 644657276 UMED NARMADA JHABUA GRAMIN BANK(508515)
565 GOTEGAON MP-34-001-069-001/256
(SURWARI) 		1734001069NRG24201220230199684 21/12/2023 KEERAT SEN 1734001069WL026905 KEERAT SEN 00697 BKID0MG1249 884 884 Processed 11/03/2024 644657276 KEERATSEN NARMADA JHABUA GRAMIN BANK(508515)
566 GOTEGAON MP-34-001-069-001/256-A
(SURWARI) 		1734001069NRG24201220230199685 21/12/2023 AJAY KUMAR SEN 1734001069WL026905 AJAY KUMAR SEN 00697 BKID0MG1249 884 884 Processed 11/03/2024 644657276 AJAYKUMARSEN INDIA POST PAYMENTS BANK LIMITED(508528)
567 GOTEGAON MP-34-001-069-001/281-A
(SURWARI) 		1734001069NRG24201220230199687 21/12/2023 AFJAL 1734001069WL026905 AFJAL 00697 BKID0MG1249 884 884 Processed 11/03/2024 644657276 AFJAL NARMADA JHABUA GRAMIN BANK(508515)
568 GOTEGAON MP-34-001-069-001/281-A
(SURWARI) 		1734001069NRG24201220230199686 21/12/2023 YASEEN KHAN 1734001069WL026905 YASEEN KHAN 00697 BKID0MG1249 884 884 Processed 11/03/2024 644657276 YASEENKHAN NARMADA JHABUA GRAMIN BANK(508515)
569 GOTEGAON MP-34-001-069-001/471
(SURWARI) 		1734001069NRG24201220230199688 21/12/2023 HUSEN KHAN 1734001069WL026905 HUSEN KHAN 00697 BKID0MG1249 884 884 Processed 11/03/2024 644657276 HUSENKHAN INDIAN BANK(607105)
SubTotal 12597 12597
570 GOTEGAON MP-34-001-028-001/408
(KUKLAHA) 		1734001028NRG24201220230200489 21/12/2023 ROSHNI 1734001028WL027004 ROSHNI 00697 BKID0MG1251 1326 1326 Processed 11/03/2024 644657276 ROSHNI PUNJAB NATIONAL BANK(508568)
571 GOTEGAON MP-34-001-028-001/411
(KUKLAHA) 		1734001028NRG24201220230200491 21/12/2023 HARISHANKAR NEMA 1734001028WL027004 HARISHANKAR NEMA 00697 BKID0MG1251 1326 1326 Processed 11/03/2024 644657276 HARISHANKARNEMA NARMADA JHABUA GRAMIN BANK(508515)
572 GOTEGAON MP-34-001-028-001/60
(KUKLAHA) 		1734001028NRG24201220230200499 21/12/2023 PRITEE 1734001028WL027004 PRITEE 00697 BKID0MG1251 1326 1326 Processed 11/03/2024 644657276 PRITEE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
573 GOTEGAON MP-34-001-028-001/28
(KUKLAHA) 		1734001028NRG24201220230200478 21/12/2023 Mukesh 1734001028WL027004 Mukesh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644657276 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
574 GOTEGAON MP-34-001-028-001/28
(KUKLAHA) 		1734001028NRG24201220230200479 21/12/2023 PRITEE 1734001028WL027004 PRITEE 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644657276 PRITEE PUNJAB NATIONAL BANK(508568)
575 GOTEGAON MP-34-001-044-001/80
(RAJA KACHHAR) 		1734001044NRG24201220230200516 21/12/2023 GANPAT 1734001044WL027006 GANPAT 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 644657276 GANPAT UNION BANK OF INDIA(508500)
576 GOTEGAON MP-34-001-046-001/287-A
(IMALIYA) 		1734001000NRG24211220230201331 21/12/2023 THAKUR 1734001WL027113 THAKUR 00697 BKID0NAMRGB 3094 3094 Processed 11/03/2024 644657276 THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
577 GOTEGAON MP-34-001-067-001/113
(BAVALI) 		1734001000NRG24211220230201068 21/12/2023 NANHELAL 1734001WL027087 NANHELAL 00697 BKID0NAMRGB 221 221 Processed 11/03/2024 644657276 NANHELAL STATE BANK OF INDIA(508548)
578 GOTEGAON MP-34-001-067-001/116
(BAVALI) 		1734001000NRG24211220230201069 21/12/2023 PRITAM 1734001WL027087 PRITAM 00697 BKID0NAMRGB 221 221 Processed 11/03/2024 644657276 PRITAM CENTRAL BANK OF INDIA(607115)
579 GOTEGAON MP-34-001-067-001/85
(BAVALI) 		1734001067NRG24211220230201065 21/12/2023 HARNAM 1734001067WL027086 HARNAM 00697 BKID0NAMRGB 221 221 Processed 11/03/2024 644657276 HARNAM NARMADA JHABUA GRAMIN BANK(508515)
580 GOTEGAON MP-34-001-067-001/85
(BAVALI) 		1734001067NRG24211220230201066 21/12/2023 HARNAM 1734001067WL027086 HARNAM 00697 BKID0NAMRGB 221 221 Processed 11/03/2024 644657276 HARNAM CENTRAL BANK OF INDIA(607115)
581 GOTEGAON MP-34-001-077-001/1297
(BARHETA) 		1734001000NRG24211220230200936 21/12/2023 MADAN 1734001WL027069 MADAN 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644657276 MADAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
582 GOTEGAON MP-34-001-077-001/505
(BARHETA) 		1734001000NRG24211220230200939 21/12/2023 CHARAN LAL DHEEMAR 1734001WL027069 CHARAN LAL DHEEMAR 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644657276 CHARANLALDHEEMAR NARMADA JHABUA GRAMIN BANK(508515)
583 GOTEGAON MP-34-001-077-001/505
(BARHETA) 		1734001000NRG24211220230200940 21/12/2023 DROPTI DHEEMAR 1734001WL027069 DROPTI DHEEMAR 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644657276 DROPTIDHEEMAR NARMADA JHABUA GRAMIN BANK(508515)
584 GOTEGAON MP-34-001-077-001/679
(BARHETA) 		1734001000NRG24201220230200376 21/12/2023 KANCHEDEE GIR 1734001WL026993 KANCHEDEE GIR 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644657276 KANCHEDEEGIR NARMADA JHABUA GRAMIN BANK(508515)
585 GOTEGAON MP-34-001-077-001/679
(BARHETA) 		1734001000NRG24201220230200377 21/12/2023 KANCHEDEE GIR 1734001WL026993 KANCHEDEE GIR 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644657276 KANCHEDEEGIR BANK OF INDIA(508505)
586 GOTEGAON MP-34-001-077-001/680
(BARHETA) 		1734001000NRG24201220230200378 21/12/2023 SUNIL 1734001WL026993 SUNIL 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644657276 SUNIL BANK OF INDIA(508505)
587 GOTEGAON MP-34-001-077-001/725
(BARHETA) 		1734001000NRG24201220230200381 21/12/2023 DHANEERAM 1734001WL026993 DHANEERAM 00697 BKID0NAMRGB 1 1 Processed 11/03/2024 644657276 DHANEERAM NARMADA JHABUA GRAMIN BANK(508515)
588 GOTEGAON MP-34-001-077-001/732
(BARHETA) 		1734001000NRG24211220230201328 21/12/2023 ROHIT 1734001WL027111 ROHIT 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644657276 ROHIT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
589 GOTEGAON MP-34-001-077-001/732
(BARHETA) 		1734001000NRG24211220230201329 21/12/2023 ROHIT 1734001WL027111 ROHIT 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644657276 ROHIT NARMADA JHABUA GRAMIN BANK(508515)
590 GOTEGAON MP-34-001-077-001/845
(BARHETA) 		1734001000NRG24201220230200384 21/12/2023 SHANKARLAL 1734001WL026993 SHANKARLAL 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644657276 SHANKARLAL BANK OF INDIA(508505)
591 GOTEGAON MP-34-001-078-003/17
(SILWANI) 		1734001000NRG24211220230201154 21/12/2023 ARCHANA BAI 1734001WL027096 ARCHANA BAI 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644657276 ARCHANABAI CENTRAL BANK OF INDIA(607115)
592 GOTEGAON MP-34-001-078-003/479
(SILWANI) 		1734001000NRG24211220230201162 21/12/2023 Hari Bai 1734001WL027096 Hari Bai 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644657276 HariBai INDIA POST PAYMENTS BANK LIMITED(508528)
593 GOTEGAON MP-34-001-082-002/150
(KHAPA) 		1734001000NRG24211220230200989 21/12/2023 DHANSINGH 1734001WL027073 DHANSINGH 00697 BKID0NAMRGB 221 221 Processed 11/03/2024 644657276 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
594 GOTEGAON MP-34-001-082-002/165
(KHAPA) 		1734001000NRG24211220230200990 21/12/2023 KALURAM 1734001WL027073 KALURAM 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644657276 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25416 25416
595 GOTEGAON MP-34-001-028-001/405
(KUKLAHA) 		1734001028NRG24201220230200486 21/12/2023 Roshan Lal 1734001028WL027004 Roshan Lal 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644657276 RoshanLal BANK OF BARODA(606985)
596 GOTEGAON MP-34-001-028-001/410
(KUKLAHA) 		1734001028NRG24201220230200490 21/12/2023 Jhalkan 1734001028WL027004 Jhalkan 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644657276 Jhalkan AIRTEL PAYMENTS BANK LIMITED(990288)
597 GOTEGAON MP-34-001-028-001/416
(KUKLAHA) 		1734001028NRG24201220230200496 21/12/2023 Aklesh 1734001028WL027004 Aklesh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644657276 Aklesh AIRTEL PAYMENTS BANK LIMITED(990288)
598 GOTEGAON MP-34-001-068-001/333-D
(BEDU) 		1734001068NRG24211220230200601 21/12/2023 abhishek 1734001068WL027019 abhishek 00703 AIRP0000001 1105 1105 Processed 11/03/2024 644657276 abhishek STATE BANK OF INDIA(508548)
SubTotal 5083 5083
Total 734277 734277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_211223APB_FTO_402032 Bank of India BKID0009435 GOTEGAON 26190
2 GOTEGAON MP1734001_211223APB_FTO_402032 Bank of India BKID0009436 NARSINGHPUR 25201
3 GOTEGAON MP1734001_211223APB_FTO_402032 Canara Bank CNRB0002962 NARSINGHPUR 4420
4 GOTEGAON MP1734001_211223APB_FTO_402032 Canara Bank CNRB0006165 Gotegaon 4641
5 GOTEGAON MP1734001_211223APB_FTO_402032 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 23955
6 GOTEGAON MP1734001_211223APB_FTO_402032 Central Bank Of India CBIN0281524 KARAKBEL 90242
7 GOTEGAON MP1734001_211223APB_FTO_402032 Central Bank Of India CBIN0281784 SINGHPUR 1326
8 GOTEGAON MP1734001_211223APB_FTO_402032 Central Bank Of India CBIN0282130 JHOTESHWAR 4678
9 GOTEGAON MP1734001_211223APB_FTO_402032 Central Bank Of India CBIN0282130 jhoteswar 4199
10 GOTEGAON MP1734001_211223APB_FTO_402032 Central Bank Of India CBIN0282130 JOTESHWAR 121108
11 GOTEGAON MP1734001_211223APB_FTO_402032 Central Bank Of India CBIN0282309 MUNGWANI 55471
12 GOTEGAON MP1734001_211223APB_FTO_402032 HDFC bank HDFC0006681 Gotegaon 1326
13 GOTEGAON MP1734001_211223APB_FTO_402032 Indian Bank IDIB000G620 Gotegaon 4641
14 GOTEGAON MP1734001_211223APB_FTO_402032 Punjab National Bank PUNB0272000 NARSINGHPUR 221
15 GOTEGAON MP1734001_211223APB_FTO_402032 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 54436
16 GOTEGAON MP1734001_211223APB_FTO_402032 State Bank of India SBIN0000436 NARSINGHPUR 1547
17 GOTEGAON MP1734001_211223APB_FTO_402032 State Bank of India SBIN0002851 GOTEGAON 28288
18 GOTEGAON MP1734001_211223APB_FTO_402032 State Bank of India SBIN0002860 KARELI 1547
19 GOTEGAON MP1734001_211223APB_FTO_402032 State Bank of India SBIN0007720 KHAMARIYA 23426
20 GOTEGAON MP1734001_211223APB_FTO_402032 State Bank of India SBIN0030244 SINGHPUR CHAURAHA, NARSINGPUR 1547
21 GOTEGAON MP1734001_211223APB_FTO_402032 UCO Bank UCBA0001488 SANKAL 58019
22 GOTEGAON MP1734001_211223APB_FTO_402032 Union Bank of India UBIN0542067 NARSINGHPUR 3094
23 GOTEGAON MP1734001_211223APB_FTO_402032 Union Bank of India UBIN0555304 GOTEGAON 89557
24 GOTEGAON MP1734001_211223APB_FTO_402032 Union Bank of India UBIN0566934 DHANVANTARI NAGAR JABALPUR 1326
25 GOTEGAON MP1734001_211223APB_FTO_402032 Union Bank of India UBIN0571466 CHANDPURA 12597
26 GOTEGAON MP1734001_211223APB_FTO_402032 Union Bank of India UBIN0827436 Gotegaon 2210
27 GOTEGAON MP1734001_211223APB_FTO_402032 IndusInd Bank Ltd. INDB0000476 Diwangunj 2652
28 GOTEGAON MP1734001_211223APB_FTO_402032 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
29 GOTEGAON MP1734001_211223APB_FTO_402032 India Post Payments Bank IPOS0000001 Narsinghpur 4420
30 GOTEGAON MP1734001_211223APB_FTO_402032 Madhya Pradesh Gramin Bank BKID0MG1239 Bagaspur-NARSINGHPUR 6630
31 GOTEGAON MP1734001_211223APB_FTO_402032 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 16796
32 GOTEGAON MP1734001_211223APB_FTO_402032 Madhya Pradesh Gramin Bank BKID0MG1243 Kamti Imalya 8398
33 GOTEGAON MP1734001_211223APB_FTO_402032 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 12597
34 GOTEGAON MP1734001_211223APB_FTO_402032 Madhya Pradesh Gramin Bank BKID0MG1251 Gotegaon 3978
35 GOTEGAON MP1734001_211223APB_FTO_402032 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 14587
36 GOTEGAON MP1734001_211223APB_FTO_402032 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 3094
37 GOTEGAON MP1734001_211223APB_FTO_402032 Madhya Pradesh Gramin Bank BKID0NAMRGB GOTEGAON 2652
38 GOTEGAON MP1734001_211223APB_FTO_402032 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMTI IMALYA 4199
39 GOTEGAON MP1734001_211223APB_FTO_402032 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 884
40 GOTEGAON MP1734001_211223APB_FTO_402032 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5083

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