Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:22:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_230224APB_FTO_472807
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-34-001-089-001/271
(GOTEGOANKHEDA) 		1734001000NRG24220220240254117 23/02/2024 DEVKI PRASAD 1734001WL032623 DEVKI PRASAD 00048 BKID0009004 1105 1105 Processed 12/04/2024 302444570 DEVKIPRASAD BANK OF INDIA(508505)
SubTotal 1105 1105
2 GOTEGAON MP-34-001-019-001/35-A
(REHALI) 		1734001019NRG24210220240253191 23/02/2024 SATISH CHADAR 1734001019WL032536 SATISH CHADAR 00048 BKID0009435 1326 1326 Processed 13/04/2024 302444570 SATISHCHADAR UNION BANK OF INDIA(508500)
3 GOTEGAON MP-34-001-019-001/381
(REHALI) 		1734001019NRG24210220240253196 23/02/2024 ASHISH PATEL 1734001019WL032536 ASHISH PATEL 00048 BKID0009435 1326 1326 Processed 12/04/2024 302444570 ASHISHPATEL UCO BANK(607066)
4 GOTEGAON MP-34-001-019-001/526
(REHALI) 		1734001019NRG24210220240253206 23/02/2024 DILLI SINGH 1734001019WL032536 DILLI SINGH 00048 BKID0009435 1326 1326 Processed 12/04/2024 302444570 DILLISINGH BANK OF INDIA(508505)
5 GOTEGAON MP-34-001-021-001/104
(MOHAS) 		1734001021NRG24210220240252709 23/02/2024 RAMKUMAR 1734001021WL032490 RAMKUMAR 00048 BKID0009435 1105 1105 Processed 12/04/2024 302444570 RAMKUMAR BANK OF INDIA(508505)
6 GOTEGAON MP-34-001-021-001/104
(MOHAS) 		1734001021NRG24210220240252710 23/02/2024 VINETA 1734001021WL032490 VINETA 00048 BKID0009435 1105 1105 Processed 12/04/2024 302444570 VINETA BANK OF INDIA(508505)
7 GOTEGAON MP-34-001-021-001/107
(MOHAS) 		1734001021NRG24210220240252711 23/02/2024 SUMAN 1734001021WL032490 SUMAN 00048 BKID0009435 1326 1326 Processed 12/04/2024 302444570 SUMAN BANK OF INDIA(508505)
8 GOTEGAON MP-34-001-021-001/216
(MOHAS) 		1734001021NRG24210220240252720 23/02/2024 DAULAT 1734001021WL032490 DAULAT 00048 BKID0009435 1326 1326 Processed 12/04/2024 302444570 DAULAT BANK OF INDIA(508505)
9 GOTEGAON MP-34-001-021-001/27
(MOHAS) 		1734001021NRG24210220240252721 23/02/2024 ASHOK 1734001021WL032490 ASHOK 00048 BKID0009435 1326 1326 Processed 12/04/2024 302444570 ASHOK BANK OF INDIA(508505)
10 GOTEGAON MP-34-001-021-001/270
(MOHAS) 		1734001021NRG24210220240252722 23/02/2024 HAKKU 1734001021WL032490 HAKKU 00048 BKID0009435 1326 1326 Processed 12/04/2024 302444570 HAKKU BANK OF INDIA(508505)
11 GOTEGAON MP-34-001-021-001/432
(MOHAS) 		1734001021NRG24210220240252725 23/02/2024 VISHNATH 1734001021WL032490 VISHNATH 00048 BKID0009435 1326 1326 Processed 12/04/2024 302444570 VISHNATH BANK OF INDIA(508505)
12 GOTEGAON MP-34-001-021-001/44
(MOHAS) 		1734001021NRG24210220240252726 23/02/2024 SANGETA 1734001021WL032490 SANGETA 00048 BKID0009435 1326 1326 Processed 12/04/2024 302444570 SANGETA BANK OF INDIA(508505)
13 GOTEGAON MP-34-001-021-002/100
(MOHAS) 		1734001021NRG24210220240252733 23/02/2024 ABHILEKHA 1734001021WL032490 ABHILEKHA 00048 BKID0009435 1326 1326 Processed 13/04/2024 302444570 ABHILEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 GOTEGAON MP-34-001-021-002/36
(MOHAS) 		1734001021NRG24210220240252735 23/02/2024 SAKUN 1734001021WL032490 SAKUN 00048 BKID0009435 1326 1326 Processed 12/04/2024 302444570 SAKUN BANK OF INDIA(508505)
15 GOTEGAON MP-34-001-021-002/44
(MOHAS) 		1734001021NRG24210220240252736 23/02/2024 SACHIN 1734001021WL032490 SACHIN 00048 BKID0009435 1326 1326 Processed 13/04/2024 302444570 SACHIN UNION BANK OF INDIA(508500)
16 GOTEGAON MP-34-001-021-002/71
(MOHAS) 		1734001021NRG24210220240252738 23/02/2024 GYANSWAR 1734001021WL032490 GYANSWAR 00048 BKID0009435 1326 1326 Processed 12/04/2024 302444570 GYANSWAR BANK OF INDIA(508505)
17 GOTEGAON MP-34-001-021-002/99
(MOHAS) 		1734001021NRG24210220240252742 23/02/2024 PUNA BAI 1734001021WL032490 PUNA BAI 00048 BKID0009435 1326 1326 Processed 13/04/2024 302444570 PUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 GOTEGAON MP-34-001-028-001/306
(KUKLAHA) 		1734001028NRG24210220240253098 23/02/2024 ASHOK KUMAR 1734001028WL032529 ASHOK KUMAR 00048 BKID0009435 1105 1105 Processed 12/04/2024 302444570 ASHOKKUMAR BANK OF INDIA(508505)
19 GOTEGAON MP-34-001-042-001/1142
(BAGASPUR) 		1734001000NRG24220220240253958 23/02/2024 Abhisekh 1734001WL032607 Abhisekh 00048 BKID0009435 442 442 Processed 12/04/2024 302444570 Abhisekh STATE BANK OF INDIA(508548)
20 GOTEGAON MP-34-001-047-001/291-A
(MANEGAON) 		1734001047NRG24220220240253830 23/02/2024 DURGESH KUMAR 1734001047WL032601 DURGESH KUMAR 00048 BKID0009435 442 442 Processed 12/04/2024 302444570 DURGESHKUMAR STATE BANK OF INDIA(508548)
21 GOTEGAON MP-34-001-047-001/336-A
(MANEGAON) 		1734001047NRG24220220240253832 23/02/2024 VISHNU THAKUR 1734001047WL032601 VISHNU THAKUR 00048 BKID0009435 442 442 Processed 12/04/2024 302444570 VISHNUTHAKUR STATE BANK OF INDIA(508548)
22 GOTEGAON MP-34-001-066-001/13
(NADIYA) 		1734001000NRG24210220240253036 23/02/2024 SEETA BAI 1734001WL032526 SEETA BAI 00048 BKID0009435 1326 1326 Processed 12/04/2024 302444570 SEETABAI STATE BANK OF INDIA(508548)
23 GOTEGAON MP-34-001-066-001/136
(NADIYA) 		1734001000NRG24210220240253039 23/02/2024 SUKHVATI BAI SARATHE 1734001WL032526 SUKHVATI BAI SARATHE 00048 BKID0009435 1326 1326 Processed 12/04/2024 302444570 SUKHVATIBAISARATHE BANK OF INDIA(508505)
24 GOTEGAON MP-34-001-089-001/251
(GOTEGOANKHEDA) 		1734001000NRG24220220240254115 23/02/2024 MANEESH MEHRA 1734001WL032623 MANEESH MEHRA 00048 BKID0009435 1105 1105 Processed 12/04/2024 302444570 MANEESHMEHRA BANK OF INDIA(508505)
25 GOTEGAON MP-34-001-089-001/43
(GOTEGOANKHEDA) 		1734001000NRG24220220240254122 23/02/2024 RADHA MEHRA 1734001WL032623 RADHA MEHRA 00048 BKID0009435 221 221 Processed 12/04/2024 302444570 RADHAMEHRA CENTRAL BANK OF INDIA(607115)
SubTotal 27183 27183
26 GOTEGAON MP-34-001-072-001/51
(RICHHA) 		1734001072NRG24230220240254574 23/02/2024 PUHUP SINGH 1734001072WL032678 PUHUP SINGH 00048 BKID0009436 1326 1326 Processed 12/04/2024 302444570 PUHUPSINGH BANK OF INDIA(508505)
27 GOTEGAON MP-34-001-077-001/487
(BARHETA) 		1734001077NRG24210220240252116 23/02/2024 SANTOSH BAI MUDIYA 1734001077WL032434 SANTOSH BAI MUDIYA 00048 BKID0009436 660 660 Processed 12/04/2024 302444570 SANTOSHBAIMUDIYA BANK OF INDIA(508505)
28 GOTEGAON MP-34-001-077-001/775
(BARHETA) 		1734001077NRG24210220240252121 23/02/2024 SAVITA 1734001077WL032435 SAVITA 00048 BKID0009436 1547 1547 Processed 12/04/2024 302444570 SAVITA BANK OF INDIA(508505)
29 GOTEGAON MP-34-001-077-001/938
(BARHETA) 		1734001077NRG24210220240252108 23/02/2024 SATENDRA 1734001077WL032433 SATENDRA 00048 BKID0009436 1547 1547 Processed 13/04/2024 302444570 SATENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 GOTEGAON MP-34-001-077-003/49
(BARHETA) 		1734001000NRG24220220240254081 23/02/2024 JUGRAJ MUDIYA 1734001WL032619 JUGRAJ MUDIYA 00048 BKID0009436 1105 1105 Processed 12/04/2024 302444570 JUGRAJMUDIYA NARMADA JHABUA GRAMIN BANK(508515)
31 GOTEGAON MP-34-001-077-003/7
(BARHETA) 		1734001000NRG24220220240254083 23/02/2024 NANHE LAL 1734001WL032619 NANHE LAL 00048 BKID0009436 1547 1547 Processed 12/04/2024 302444570 NANHELAL BANK OF INDIA(508505)
SubTotal 7732 7732
32 GOTEGAON MP-34-001-013-003/71
(SILARI) 		1734001013NRG24230220240254337 23/02/2024 ROOPLAL 1734001013WL032650 ROOPLAL 00078 CNRB0006165 1326 1326 Processed 12/04/2024 302444570 ROOPLAL CANARA BANK(508532)
33 GOTEGAON MP-34-001-021-001/574
(MOHAS) 		1734001021NRG24210220240252730 23/02/2024 rohit 1734001021WL032490 rohit 00078 CNRB0006165 1326 1326 Processed 12/04/2024 302444570 rohit CANARA BANK(508532)
34 GOTEGAON MP-34-001-028-001/29
(KUKLAHA) 		1734001028NRG24210220240253097 23/02/2024 Balaram 1734001028WL032529 Balaram 00078 CNRB0006165 1105 1105 Processed 12/04/2024 302444570 Balaram CANARA BANK(508532)
35 GOTEGAON MP-34-001-084-001/174-A
(MUAR) 		1734001084NRG24220220240254273 23/02/2024 Jyoti 1734001084WL032640 Jyoti 00078 CNRB0006165 1326 1326 Processed 12/04/2024 302444570 Jyoti CANARA BANK(508532)
36 GOTEGAON MP-34-001-085-001/286
(BELKHERINERMADA) 		1734001085NRG24220220240254305 23/02/2024 bharti 1734001085WL032641 bharti 00078 CNRB0006165 1326 1326 Processed 12/04/2024 302444570 bharti STATE BANK OF INDIA(508548)
SubTotal 6409 6409
37 GOTEGAON MP-34-001-012-001/172-A
(JHANSIGHAT) 		1734001012NRG24210220240253082 23/02/2024 SEETARAM 1734001012WL032528 SEETARAM 00089 CBIN0280749 1326 1326 Processed 12/04/2024 302444570 SEETARAM CENTRAL BANK OF INDIA(607115)
38 GOTEGAON MP-34-001-019-001/368-A
(REHALI) 		1734001019NRG24210220240253193 23/02/2024 ABHISHEK PATEL 1734001019WL032536 ABHISHEK PATEL 00089 CBIN0280749 1326 1326 Rejected 12/04/2024 302444570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 GOTEGAON MP-34-001-021-001/280
(MOHAS) 		1734001021NRG24210220240252723 23/02/2024 KUNJILAL 1734001021WL032490 KUNJILAL 00089 CBIN0280749 1326 1326 Processed 13/04/2024 302444570 KUNJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 GOTEGAON MP-34-001-027-001/131
(SIMARIYA) 		1734001000NRG24220220240254073 23/02/2024 RAJENDRA 1734001WL032618 RAJENDRA 00089 CBIN0280749 1105 1105 Processed 12/04/2024 302444570 RAJENDRA STATE BANK OF INDIA(508548)
41 GOTEGAON MP-34-001-027-001/27
(SIMARIYA) 		1734001000NRG24220220240254075 23/02/2024 Thakurdas 1734001WL032618 Thakurdas 00089 CBIN0280749 1105 1105 Processed 12/04/2024 302444570 Thakurdas CENTRAL BANK OF INDIA(607115)
42 GOTEGAON MP-34-001-027-001/29
(SIMARIYA) 		1734001000NRG24220220240254076 23/02/2024 santosh 1734001WL032618 santosh 00089 CBIN0280749 1105 1105 Processed 12/04/2024 302444570 santosh CENTRAL BANK OF INDIA(607115)
43 GOTEGAON MP-34-001-027-001/377
(SIMARIYA) 		1734001000NRG24220220240254077 23/02/2024 AMiT 1734001WL032618 AMiT 00089 CBIN0280749 221 221 Processed 12/04/2024 302444570 AMiT STATE BANK OF INDIA(508548)
44 GOTEGAON MP-34-001-039-001/15
(PIPARIYA LATH GAON) 		1734001039NRG24220220240253548 23/02/2024 BHUPAT 1734001039WL032577 BHUPAT 00089 CBIN0280749 1326 1326 Processed 12/04/2024 302444570 BHUPAT CENTRAL BANK OF INDIA(607115)
45 GOTEGAON MP-34-001-039-001/15
(PIPARIYA LATH GAON) 		1734001039NRG24220220240253547 23/02/2024 BHUPAT 1734001039WL032577 BHUPAT 00089 CBIN0280749 1326 1326 Processed 12/04/2024 302444570 BHUPAT CENTRAL BANK OF INDIA(607115)
46 GOTEGAON MP-34-001-039-001/256
(PIPARIYA LATH GAON) 		1734001039NRG24220220240253552 23/02/2024 MOHAN SINGH 1734001039WL032578 MOHAN SINGH 00089 CBIN0280749 1326 1326 Processed 12/04/2024 302444570 MOHANSINGH CENTRAL BANK OF INDIA(607115)
47 GOTEGAON MP-34-001-039-001/417-A
(PIPARIYA LATH GAON) 		1734001039NRG24220220240253549 23/02/2024 OMPRAKESH 1734001039WL032577 OMPRAKESH 00089 CBIN0280749 1326 1326 Processed 12/04/2024 302444570 OMPRAKESH STATE BANK OF INDIA(508548)
48 GOTEGAON MP-34-001-039-001/434-A
(PIPARIYA LATH GAON) 		1734001039NRG24220220240253553 23/02/2024 DEEPCHAND VISHKARMA 1734001039WL032578 DEEPCHAND VISHKARMA 00089 CBIN0280749 1326 1326 Processed 12/04/2024 302444570 DEEPCHANDVISHKARMA CENTRAL BANK OF INDIA(607115)
49 GOTEGAON MP-34-001-039-001/442-A
(PIPARIYA LATH GAON) 		1734001039NRG24220220240253551 23/02/2024 BHUPAT SINGH 1734001039WL032577 BHUPAT SINGH 00089 CBIN0280749 1326 1326 Processed 12/04/2024 302444570 BHUPATSINGH CENTRAL BANK OF INDIA(607115)
50 GOTEGAON MP-34-001-039-001/461-A
(PIPARIYA LATH GAON) 		1734001039NRG24220220240253554 23/02/2024 RISHIRAJ LODHI 1734001039WL032578 RISHIRAJ LODHI 00089 CBIN0280749 1326 1326 Processed 12/04/2024 302444570 RISHIRAJLODHI CENTRAL BANK OF INDIA(607115)
51 GOTEGAON MP-34-001-039-001/462-A
(PIPARIYA LATH GAON) 		1734001039NRG24220220240253555 23/02/2024 CHANDRPAL LODHI 1734001039WL032578 CHANDRPAL LODHI 00089 CBIN0280749 1326 1326 Processed 12/04/2024 302444570 CHANDRPALLODHI CENTRAL BANK OF INDIA(607115)
52 GOTEGAON MP-34-001-039-001/489-A
(PIPARIYA LATH GAON) 		1734001039NRG24220220240253556 23/02/2024 VINITA NAMDEV 1734001039WL032578 VINITA NAMDEV 00089 CBIN0280749 1326 1326 Processed 12/04/2024 302444570 VINITANAMDEV CENTRAL BANK OF INDIA(607115)
53 GOTEGAON MP-34-001-047-001/353-B
(MANEGAON) 		1734001047NRG24220220240253833 23/02/2024 jitendra 1734001047WL032601 jitendra 00089 CBIN0280749 442 442 Processed 13/04/2024 302444570 jitendra UNION BANK OF INDIA(508500)
54 GOTEGAON MP-34-001-059-001/434-B
(SHRI NAGAR) 		1734001059NRG24210220240252918 23/02/2024 SHEKH RASOOL 1734001059WL032517 SHEKH RASOOL 00089 CBIN0280749 1326 1326 Processed 12/04/2024 302444570 SHEKHRASOOL CENTRAL BANK OF INDIA(607115)
55 GOTEGAON MP-34-001-066-001/156-C
(NADIYA) 		1734001000NRG24210220240253045 23/02/2024 ASHA BAI GUPTA 1734001WL032526 ASHA BAI GUPTA 00089 CBIN0280749 1547 1547 Processed 12/04/2024 302444570 ASHABAIGUPTA CENTRAL BANK OF INDIA(607115)
56 GOTEGAON MP-34-001-066-001/79-A
(NADIYA) 		1734001000NRG24210220240253062 23/02/2024 BRAJESH MEHRA 1734001WL032526 BRAJESH MEHRA 00089 CBIN0280749 70 70 Processed 12/04/2024 302444570 BRAJESHMEHRA PUNJAB NATIONAL BANK(508568)
57 GOTEGAON MP-34-001-066-002/65
(NADIYA) 		1734001000NRG24220220240254133 23/02/2024 PREMVATI BAI 1734001WL032624 PREMVATI BAI 00089 CBIN0280749 35 35 Processed 12/04/2024 302444570 PREMVATIBAI CENTRAL BANK OF INDIA(607115)
58 GOTEGAON MP-34-001-084-001/57
(MUAR) 		1734001084NRG24220220240254280 23/02/2024 GIRDHARI 1734001084WL032640 GIRDHARI 00089 CBIN0280749 1326 1326 Processed 12/04/2024 302444570 GIRDHARI CENTRAL BANK OF INDIA(607115)
SubTotal 24194 24194
59 GOTEGAON MP-34-001-042-001/1185
(BAGASPUR) 		1734001000NRG24220220240253959 23/02/2024 DEVI SINGH 1734001WL032607 DEVI SINGH 00089 CBIN0281092 221 221 Processed 12/04/2024 302444570 DEVISINGH CENTRAL BANK OF INDIA(607115)
60 GOTEGAON MP-34-001-068-001/241
(BEDU) 		1734001068NRG24230220240254386 23/02/2024 NARESH 1734001068WL032654 NARESH 00089 CBIN0281092 1326 1326 Processed 13/04/2024 302444570 NARESH BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
61 GOTEGAON MP-34-001-021-002/100
(MOHAS) 		1734001021NRG24210220240252732 23/02/2024 DALCHAND 1734001021WL032490 DALCHAND 00089 CBIN0281524 1326 1326 Processed 13/04/2024 302444570 DALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
62 GOTEGAON MP-34-001-021-002/36
(MOHAS) 		1734001021NRG24210220240252734 23/02/2024 BHERO 1734001021WL032490 BHERO 00089 CBIN0281524 1326 1326 Processed 13/04/2024 302444570 BHERO INDIA POST PAYMENTS BANK LIMITED(508528)
63 GOTEGAON MP-34-001-021-002/93
(MOHAS) 		1734001021NRG24210220240252740 23/02/2024 NARESH 1734001021WL032490 NARESH 00089 CBIN0281524 1326 1326 Processed 12/04/2024 302444570 NARESH CENTRAL BANK OF INDIA(607115)
64 GOTEGAON MP-34-001-021-002/95
(MOHAS) 		1734001021NRG24210220240252741 23/02/2024 NOKELAL 1734001021WL032490 NOKELAL 00089 CBIN0281524 1326 1326 Processed 13/04/2024 302444570 NOKELAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 GOTEGAON MP-34-001-022-001/150-A
(AKOLA) 		1734001000NRG24220220240253936 23/02/2024 SHABA PATEL 1734001WL032606 SHABA PATEL 00089 CBIN0281524 1326 1326 Processed 12/04/2024 302444570 SHABAPATEL CENTRAL BANK OF INDIA(607115)
66 GOTEGAON MP-34-001-022-001/150-A
(AKOLA) 		1734001000NRG24220220240253937 23/02/2024 TARBANI BAI 1734001WL032606 TARBANI BAI 00089 CBIN0281524 1326 1326 Processed 12/04/2024 302444570 TARBANIBAI CENTRAL BANK OF INDIA(607115)
67 GOTEGAON MP-34-001-022-001/150-C
(AKOLA) 		1734001000NRG24220220240253938 23/02/2024 HAKAM SINGH 1734001WL032606 HAKAM SINGH 00089 CBIN0281524 1326 1326 Processed 13/04/2024 302444570 HAKAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
68 GOTEGAON MP-34-001-022-001/150-C
(AKOLA) 		1734001000NRG24220220240253939 23/02/2024 URMILA PATEL 1734001WL032606 URMILA PATEL 00089 CBIN0281524 1326 1326 Processed 12/04/2024 302444570 URMILAPATEL CENTRAL BANK OF INDIA(607115)
69 GOTEGAON MP-34-001-022-001/150-D
(AKOLA) 		1734001000NRG24220220240253941 23/02/2024 NEMWATI 1734001WL032606 NEMWATI 00089 CBIN0281524 1326 1326 Processed 12/04/2024 302444570 NEMWATI CENTRAL BANK OF INDIA(607115)
70 GOTEGAON MP-34-001-022-001/150-D
(AKOLA) 		1734001000NRG24220220240253940 23/02/2024 SOVARAN SINGH LODHI 1734001WL032606 SOVARAN SINGH LODHI 00089 CBIN0281524 1326 1326 Processed 12/04/2024 302444570 SOVARANSINGHLODHI CANARA BANK(508532)
71 GOTEGAON MP-34-001-022-001/204
(AKOLA) 		1734001000NRG24220220240253943 23/02/2024 NARMDA PRASAD 1734001WL032606 NARMDA PRASAD 00089 CBIN0281524 1105 1105 Processed 12/04/2024 302444570 NARMDAPRASAD CENTRAL BANK OF INDIA(607115)
72 GOTEGAON MP-34-001-022-001/204
(AKOLA) 		1734001000NRG24220220240253942 23/02/2024 NARMDA PRASAD 1734001WL032606 NARMDA PRASAD 00089 CBIN0281524 1326 1326 Processed 12/04/2024 302444570 NARMDAPRASAD CENTRAL BANK OF INDIA(607115)
73 GOTEGAON MP-34-001-022-002/152
(AKOLA) 		1734001000NRG24220220240253946 23/02/2024 POOMAM RAJAK 1734001WL032606 POOMAM RAJAK 00089 CBIN0281524 1326 1326 Processed 12/04/2024 302444570 POOMAMRAJAK CENTRAL BANK OF INDIA(607115)
74 GOTEGAON MP-34-001-022-002/154
(AKOLA) 		1734001000NRG24220220240253947 23/02/2024 GOVIND RAJAK 1734001WL032606 GOVIND RAJAK 00089 CBIN0281524 1326 1326 Processed 12/04/2024 302444570 GOVINDRAJAK CENTRAL BANK OF INDIA(607115)
75 GOTEGAON MP-34-001-022-003/417
(AKOLA) 		1734001000NRG24220220240253953 23/02/2024 DURGESHWARI KESHARWANI 1734001WL032606 DURGESHWARI KESHARWANI 00089 CBIN0281524 1326 1326 Processed 13/04/2024 302444570 DURGESHWARIKESHARWANI INDIA POST PAYMENTS BANK LIMITED(508528)
76 GOTEGAON MP-34-001-032-001/196
(KANDHRAPUR) 		1734001032NRG24210220240252126 23/02/2024 PITAM PATEL 1734001032WL032436 PITAM PATEL 00089 CBIN0281524 1105 1105 Processed 12/04/2024 302444570 PITAMPATEL CENTRAL BANK OF INDIA(607115)
77 GOTEGAON MP-34-001-032-001/38
(KANDHRAPUR) 		1734001032NRG24210220240252128 23/02/2024 GANESH 1734001032WL032436 GANESH 00089 CBIN0281524 1105 1105 Processed 12/04/2024 302444570 GANESH CENTRAL BANK OF INDIA(607115)
78 GOTEGAON MP-34-001-032-001/38
(KANDHRAPUR) 		1734001032NRG24210220240252127 23/02/2024 GANESH 1734001032WL032436 GANESH 00089 CBIN0281524 1105 1105 Processed 12/04/2024 302444570 GANESH CENTRAL BANK OF INDIA(607115)
79 GOTEGAON MP-34-001-032-003/139
(KANDHRAPUR) 		1734001032NRG24210220240252129 23/02/2024 udayraj 1734001032WL032436 udayraj 00089 CBIN0281524 1105 1105 Processed 12/04/2024 302444570 udayraj CENTRAL BANK OF INDIA(607115)
80 GOTEGAON MP-34-001-032-003/143
(KANDHRAPUR) 		1734001032NRG24210220240252130 23/02/2024 himmat 1734001032WL032436 himmat 00089 CBIN0281524 1105 1105 Processed 12/04/2024 302444570 himmat CENTRAL BANK OF INDIA(607115)
81 GOTEGAON MP-34-001-032-003/172
(KANDHRAPUR) 		1734001032NRG24210220240252131 23/02/2024 hukam singh 1734001032WL032436 hukam singh 00089 CBIN0281524 1105 1105 Processed 12/04/2024 302444570 hukamsingh CENTRAL BANK OF INDIA(607115)
82 GOTEGAON MP-34-001-032-003/187
(KANDHRAPUR) 		1734001032NRG24210220240252132 23/02/2024 Horilal noriya 1734001032WL032436 Horilal noriya 00089 CBIN0281524 1105 1105 Processed 12/04/2024 302444570 Horilalnoriya CENTRAL BANK OF INDIA(607115)
83 GOTEGAON MP-34-001-032-003/20
(KANDHRAPUR) 		1734001032NRG24210220240252133 23/02/2024 NARMADA PRASAD DHIMAR 1734001032WL032436 NARMADA PRASAD DHIMAR 00089 CBIN0281524 1105 1105 Processed 12/04/2024 302444570 NARMADAPRASADDHIMAR CENTRAL BANK OF INDIA(607115)
84 GOTEGAON MP-34-001-032-003/40-A
(KANDHRAPUR) 		1734001032NRG24210220240252134 23/02/2024 Rafeek 1734001032WL032436 Rafeek 00089 CBIN0281524 1105 1105 Processed 12/04/2024 302444570 Rafeek CENTRAL BANK OF INDIA(607115)
85 GOTEGAON MP-34-001-032-003/52
(KANDHRAPUR) 		1734001032NRG24210220240252135 23/02/2024 GULAB 1734001032WL032436 GULAB 00089 CBIN0281524 1105 1105 Processed 12/04/2024 302444570 GULAB CENTRAL BANK OF INDIA(607115)
86 GOTEGAON MP-34-001-047-001/336
(MANEGAON) 		1734001047NRG24220220240253831 23/02/2024 sunita 1734001047WL032601 sunita 00089 CBIN0281524 442 442 Processed 12/04/2024 302444570 sunita CENTRAL BANK OF INDIA(607115)
87 GOTEGAON MP-34-001-047-001/394
(MANEGAON) 		1734001047NRG24220220240253837 23/02/2024 JANKI 1734001047WL032601 JANKI 00089 CBIN0281524 442 442 Processed 12/04/2024 302444570 JANKI CENTRAL BANK OF INDIA(607115)
88 GOTEGAON MP-34-001-047-001/395-A
(MANEGAON) 		1734001047NRG24220220240253838 23/02/2024 ANURAG SINGH RAJPUT 1734001047WL032601 ANURAG SINGH RAJPUT 00089 CBIN0281524 442 442 Processed 12/04/2024 302444570 ANURAGSINGHRAJPUT CENTRAL BANK OF INDIA(607115)
89 GOTEGAON MP-34-001-050-003/14
(PIPARIYA (MUSRAN)) 		1734001000NRG24220220240254000 23/02/2024 PRAMLAL 1734001WL032609 PRAMLAL 00089 CBIN0281524 1105 1105 Processed 12/04/2024 302444570 PRAMLAL CENTRAL BANK OF INDIA(607115)
90 GOTEGAON MP-34-001-050-003/25
(PIPARIYA (MUSRAN)) 		1734001000NRG24220220240254001 23/02/2024 EMRAT SAHU 1734001WL032609 EMRAT SAHU 00089 CBIN0281524 1105 1105 Processed 12/04/2024 302444570 EMRATSAHU CENTRAL BANK OF INDIA(607115)
91 GOTEGAON MP-34-001-050-003/28
(PIPARIYA (MUSRAN)) 		1734001000NRG24220220240254002 23/02/2024 NARMDA 1734001WL032609 NARMDA 00089 CBIN0281524 1105 1105 Processed 12/04/2024 302444570 NARMDA CENTRAL BANK OF INDIA(607115)
92 GOTEGAON MP-34-001-050-003/41
(PIPARIYA (MUSRAN)) 		1734001000NRG24220220240254003 23/02/2024 HALKE 1734001WL032609 HALKE 00089 CBIN0281524 1105 1105 Processed 12/04/2024 302444570 HALKE JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
93 GOTEGAON MP-34-001-054-001/189-A
(BASANPANI) 		1734001054NRG24220220240253491 23/02/2024 KIRAN PATEL 1734001054WL032572 KIRAN PATEL 00089 CBIN0281524 442 442 Processed 12/04/2024 302444570 KIRANPATEL CENTRAL BANK OF INDIA(607115)
94 GOTEGAON MP-34-001-054-001/189-A
(BASANPANI) 		1734001054NRG24220220240253490 23/02/2024 PRADEEP KUMAR 1734001054WL032572 PRADEEP KUMAR 00089 CBIN0281524 221 221 Processed 13/04/2024 302444570 PRADEEPKUMAR UNION BANK OF INDIA(508500)
95 GOTEGAON MP-34-001-054-001/339-A
(BASANPANI) 		1734001054NRG24220220240253493 23/02/2024 MAMTA SONI 1734001054WL032572 MAMTA SONI 00089 CBIN0281524 663 663 Processed 12/04/2024 302444570 MAMTASONI STATE BANK OF INDIA(508548)
96 GOTEGAON MP-34-001-054-001/57-B
(BASANPANI) 		1734001054NRG24220220240253495 23/02/2024 SHIVKUMAR SINGH YADAV 1734001054WL032572 SHIVKUMAR SINGH YADAV 00089 CBIN0281524 442 442 Processed 12/04/2024 302444570 SHIVKUMARSINGHYADAV CENTRAL BANK OF INDIA(607115)
97 GOTEGAON MP-34-001-066-001/142-A
(NADIYA) 		1734001000NRG24210220240253040 23/02/2024 RANI RAJPOOT 1734001WL032526 RANI RAJPOOT 00089 CBIN0281524 1326 1326 Processed 12/04/2024 302444570 RANIRAJPOOT CENTRAL BANK OF INDIA(607115)
98 GOTEGAON MP-34-001-068-001/103-C
(BEDU) 		1734001068NRG24230220240254370 23/02/2024 Reena 1734001068WL032653 Reena 00089 CBIN0281524 1326 1326 Processed 12/04/2024 302444570 Reena CENTRAL BANK OF INDIA(607115)
99 GOTEGAON MP-34-001-068-001/148
(BEDU) 		1734001068NRG24230220240254380 23/02/2024 laxman chamar 1734001068WL032654 laxman chamar 00089 CBIN0281524 1326 1326 Processed 12/04/2024 302444570 laxmanchamar STATE BANK OF INDIA(508548)
100 GOTEGAON MP-34-001-068-001/148
(BEDU) 		1734001068NRG24230220240254379 23/02/2024 laxman chamar 1734001068WL032653 laxman chamar 00089 CBIN0281524 1326 1326 Processed 12/04/2024 302444570 laxmanchamar CENTRAL BANK OF INDIA(607115)
101 GOTEGAON MP-34-001-068-001/170
(BEDU) 		1734001068NRG24230220240254381 23/02/2024 PARMLAL CHOUDHARY 1734001068WL032654 PARMLAL CHOUDHARY 00089 CBIN0281524 1326 1326 Processed 12/04/2024 302444570 PARMLALCHOUDHARY STATE BANK OF INDIA(508548)
102 GOTEGAON MP-34-001-068-001/195
(BEDU) 		1734001068NRG24230220240254383 23/02/2024 dhanpat singh choudhary 1734001068WL032654 dhanpat singh choudhary 00089 CBIN0281524 1326 1326 Processed 13/04/2024 302444570 dhanpatsinghchoudhary AIRTEL PAYMENTS BANK LIMITED(990288)
103 GOTEGAON MP-34-001-068-001/240
(BEDU) 		1734001068NRG24230220240254385 23/02/2024 DWARKA PRASAD 1734001068WL032654 DWARKA PRASAD 00089 CBIN0281524 1326 1326 Processed 12/04/2024 302444570 DWARKAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
104 GOTEGAON MP-34-001-068-001/260-B
(BEDU) 		1734001068NRG24230220240254389 23/02/2024 MAKHAN 1734001068WL032654 MAKHAN 00089 CBIN0281524 1326 1326 Processed 12/04/2024 302444570 MAKHAN STATE BANK OF INDIA(508548)
105 GOTEGAON MP-34-001-068-001/260-B
(BEDU) 		1734001068NRG24230220240254388 23/02/2024 MAKHAN 1734001068WL032654 MAKHAN 00089 CBIN0281524 1326 1326 Processed 12/04/2024 302444570 MAKHAN CENTRAL BANK OF INDIA(607115)
106 GOTEGAON MP-34-001-068-001/28
(BEDU) 		1734001068NRG24230220240254390 23/02/2024 TULSI 1734001068WL032655 TULSI 00089 CBIN0281524 1326 1326 Processed 12/04/2024 302444570 TULSI CENTRAL BANK OF INDIA(607115)
107 GOTEGAON MP-34-001-068-001/308
(BEDU) 		1734001068NRG24230220240254391 23/02/2024 MUNNALAL 1734001068WL032655 MUNNALAL 00089 CBIN0281524 1326 1326 Processed 12/04/2024 302444570 MUNNALAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
108 GOTEGAON MP-34-001-068-001/356
(BEDU) 		1734001068NRG24230220240254394 23/02/2024 rishi 1734001068WL032655 rishi 00089 CBIN0281524 1326 1326 Processed 13/04/2024 302444570 rishi AIRTEL PAYMENTS BANK LIMITED(990288)
109 GOTEGAON MP-34-001-068-001/387
(BEDU) 		1734001068NRG24230220240254395 23/02/2024 CHHIDAMI 1734001068WL032655 CHHIDAMI 00089 CBIN0281524 1326 1326 Processed 12/04/2024 302444570 CHHIDAMI STATE BANK OF INDIA(508548)
110 GOTEGAON MP-34-001-068-001/421-B
(BEDU) 		1734001068NRG24230220240254397 23/02/2024 RAMKUMAR 1734001068WL032655 RAMKUMAR 00089 CBIN0281524 1326 1326 Processed 12/04/2024 302444570 RAMKUMAR CENTRAL BANK OF INDIA(607115)
111 GOTEGAON MP-34-001-068-001/442
(BEDU) 		1734001068NRG24230220240254400 23/02/2024 HEMANT 1734001068WL032655 HEMANT 00089 CBIN0281524 1326 1326 Processed 13/04/2024 302444570 HEMANT UNION BANK OF INDIA(508500)
112 GOTEGAON MP-34-001-068-001/516
(BEDU) 		1734001068NRG24230220240254405 23/02/2024 DURGESH THAKUR 1734001068WL032655 DURGESH THAKUR 00089 CBIN0281524 1326 1326 Processed 13/04/2024 302444570 DURGESHTHAKUR UNION BANK OF INDIA(508500)
113 GOTEGAON MP-34-001-068-001/60
(BEDU) 		1734001068NRG24230220240254408 23/02/2024 prakash 1734001068WL032655 prakash 00089 CBIN0281524 1326 1326 Processed 12/04/2024 302444570 prakash NARMADA JHABUA GRAMIN BANK(508515)
114 GOTEGAON MP-34-001-068-001/60
(BEDU) 		1734001068NRG24230220240254407 23/02/2024 Prakash 1734001068WL032655 Prakash 00089 CBIN0281524 1326 1326 Processed 12/04/2024 302444570 Prakash CENTRAL BANK OF INDIA(607115)
115 GOTEGAON MP-34-001-068-001/60-B
(BEDU) 		1734001068NRG24230220240254409 23/02/2024 Savita Bai Choudhary 1734001068WL032655 Savita Bai Choudhary 00089 CBIN0281524 1326 1326 Processed 12/04/2024 302444570 SavitaBaiChoudhary CENTRAL BANK OF INDIA(607115)
116 GOTEGAON MP-34-001-068-001/61
(BEDU) 		1734001068NRG24230220240254410 23/02/2024 MANOJ 1734001068WL032656 MANOJ 00089 CBIN0281524 1326 1326 Processed 12/04/2024 302444570 MANOJ CENTRAL BANK OF INDIA(607115)
117 GOTEGAON MP-34-001-068-001/62
(BEDU) 		1734001068NRG24230220240254411 23/02/2024 lal singh 1734001068WL032656 lal singh 00089 CBIN0281524 1326 1326 Processed 12/04/2024 302444570 lalsingh CENTRAL BANK OF INDIA(607115)
118 GOTEGAON MP-34-001-068-001/73
(BEDU) 		1734001068NRG24230220240254412 23/02/2024 DEVISINGH 1734001068WL032656 DEVISINGH 00089 CBIN0281524 1326 1326 Processed 12/04/2024 302444570 DEVISINGH CENTRAL BANK OF INDIA(607115)
119 GOTEGAON MP-34-001-068-001/92
(BEDU) 		1734001068NRG24230220240254414 23/02/2024 chandrabhan 1734001068WL032656 chandrabhan 00089 CBIN0281524 1326 1326 Processed 13/04/2024 302444570 chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
120 GOTEGAON MP-34-001-068-001/92
(BEDU) 		1734001068NRG24230220240254415 23/02/2024 chandrabhan 1734001068WL032656 chandrabhan 00089 CBIN0281524 1326 1326 Processed 12/04/2024 302444570 chandrabhan STATE BANK OF INDIA(508548)
121 GOTEGAON MP-34-001-068-001/98
(BEDU) 		1734001068NRG24230220240254416 23/02/2024 HARIRAM 1734001068WL032656 HARIRAM 00089 CBIN0281524 1326 1326 Processed 12/04/2024 302444570 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
122 GOTEGAON MP-34-001-078-001/181
(SILWANI) 		1734001000NRG24220220240254092 23/02/2024 Bejnath 1734001WL032621 Bejnath 00089 CBIN0281524 1326 1326 Processed 12/04/2024 302444570 Bejnath CENTRAL BANK OF INDIA(607115)
123 GOTEGAON MP-34-001-078-001/181
(SILWANI) 		1734001000NRG24220220240254093 23/02/2024 Poona Bai 1734001WL032621 Poona Bai 00089 CBIN0281524 1326 1326 Processed 12/04/2024 302444570 PoonaBai CENTRAL BANK OF INDIA(607115)
124 GOTEGAON MP-34-001-078-001/188
(SILWANI) 		1734001000NRG24220220240254095 23/02/2024 Dhaniya Bai 1734001WL032621 Dhaniya Bai 00089 CBIN0281524 1326 1326 Processed 12/04/2024 302444570 DhaniyaBai CENTRAL BANK OF INDIA(607115)
125 GOTEGAON MP-34-001-078-001/188-A
(SILWANI) 		1734001000NRG24220220240253646 23/02/2024 RAJPAL 1734001WL032584 RAJPAL 00089 CBIN0281524 1547 1547 Processed 12/04/2024 302444570 RAJPAL BANK OF INDIA(508505)
126 GOTEGAON MP-34-001-078-001/205
(SILWANI) 		1734001000NRG24220220240254096 23/02/2024 TULSIRAM 1734001WL032621 TULSIRAM 00089 CBIN0281524 200 200 Processed 12/04/2024 302444570 TULSIRAM CENTRAL BANK OF INDIA(607115)
127 GOTEGAON MP-34-001-078-001/22
(SILWANI) 		1734001000NRG24220220240254097 23/02/2024 Kalyan 1734001WL032621 Kalyan 00089 CBIN0281524 200 200 Processed 12/04/2024 302444570 Kalyan CENTRAL BANK OF INDIA(607115)
128 GOTEGAON MP-34-001-078-001/33
(SILWANI) 		1734001000NRG24220220240253649 23/02/2024 Rukmani Bai 1734001WL032584 Rukmani Bai 00089 CBIN0281524 1547 1547 Processed 13/04/2024 302444570 RukmaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
129 GOTEGAON MP-34-001-078-001/34
(SILWANI) 		1734001000NRG24220220240253650 23/02/2024 Shivkumar Thakur 1734001WL032584 Shivkumar Thakur 00089 CBIN0281524 1547 1547 Processed 12/04/2024 302444570 ShivkumarThakur CENTRAL BANK OF INDIA(607115)
130 GOTEGAON MP-34-001-078-001/34-A
(SILWANI) 		1734001000NRG24220220240254099 23/02/2024 Rajkumar 1734001WL032621 Rajkumar 00089 CBIN0281524 1326 1326 Processed 13/04/2024 302444570 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
131 GOTEGAON MP-34-001-078-001/35
(SILWANI) 		1734001000NRG24220220240253651 23/02/2024 Ramkumar 1734001WL032584 Ramkumar 00089 CBIN0281524 1547 1547 Processed 12/04/2024 302444570 Ramkumar CENTRAL BANK OF INDIA(607115)
132 GOTEGAON MP-34-001-078-001/44
(SILWANI) 		1734001000NRG24220220240253653 23/02/2024 Keshar bai 1734001WL032584 Keshar bai 00089 CBIN0281524 1547 1547 Processed 12/04/2024 302444570 Kesharbai STATE BANK OF INDIA(508548)
133 GOTEGAON MP-34-001-078-001/82
(SILWANI) 		1734001000NRG24220220240253657 23/02/2024 DROPTI BAI 1734001WL032585 DROPTI BAI 00089 CBIN0281524 1326 1326 Processed 12/04/2024 302444570 DROPTIBAI NARMADA JHABUA GRAMIN BANK(508515)
134 GOTEGAON MP-34-001-078-001/85
(SILWANI) 		1734001000NRG24220220240253659 23/02/2024 KRASHNA BAI 1734001WL032585 KRASHNA BAI 00089 CBIN0281524 1326 1326 Processed 12/04/2024 302444570 KRASHNABAI CENTRAL BANK OF INDIA(607115)
135 GOTEGAON MP-34-001-078-002/1
(SILWANI) 		1734001000NRG24220220240253660 23/02/2024 Deepu Bai 1734001WL032585 Deepu Bai 00089 CBIN0281524 1326 1326 Processed 12/04/2024 302444570 DeepuBai CENTRAL BANK OF INDIA(607115)
136 GOTEGAON MP-34-001-078-003/24
(SILWANI) 		1734001000NRG24220220240254103 23/02/2024 BABLU THAKUR 1734001WL032621 BABLU THAKUR 00089 CBIN0281524 200 200 Processed 13/04/2024 302444570 BABLUTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
137 GOTEGAON MP-34-001-078-003/42
(SILWANI) 		1734001000NRG24220220240254105 23/02/2024 Manjo Bai 1734001WL032621 Manjo Bai 00089 CBIN0281524 200 200 Processed 13/04/2024 302444570 ManjoBai INDIA POST PAYMENTS BANK LIMITED(508528)
138 GOTEGAON MP-34-001-078-003/42
(SILWANI) 		1734001000NRG24220220240254104 23/02/2024 RAKESH 1734001WL032621 RAKESH 00089 CBIN0281524 200 200 Processed 13/04/2024 302444570 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
139 GOTEGAON MP-34-001-078-003/70
(SILWANI) 		1734001000NRG24220220240253663 23/02/2024 JABAHAR 1734001WL032585 JABAHAR 00089 CBIN0281524 1326 1326 Processed 13/04/2024 302444570 JABAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 90726 90726
140 GOTEGAON MP-34-001-042-001/119-A
(BAGASPUR) 		1734001000NRG24220220240253960 23/02/2024 ARTI BAI 1734001WL032607 ARTI BAI 00089 CBIN0282130 221 221 Processed 12/04/2024 302444570 ARTIBAI STATE BANK OF INDIA(508548)
141 GOTEGAON MP-34-001-042-001/1200
(BAGASPUR) 		1734001000NRG24220220240253961 23/02/2024 MUNNA LAL 1734001WL032607 MUNNA LAL 00089 CBIN0282130 221 221 Processed 12/04/2024 302444570 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
142 GOTEGAON MP-34-001-042-001/1513-B
(BAGASPUR) 		1734001000NRG24220220240253964 23/02/2024 PHOOLSINGH 1734001WL032607 PHOOLSINGH 00089 CBIN0282130 442 442 Processed 13/04/2024 302444570 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
143 GOTEGAON MP-34-001-042-001/1522-B
(BAGASPUR) 		1734001000NRG24220220240253965 23/02/2024 SURESH 1734001WL032607 SURESH 00089 CBIN0282130 221 221 Processed 12/04/2024 302444570 SURESH STATE BANK OF INDIA(508548)
144 GOTEGAON MP-34-001-042-001/804
(BAGASPUR) 		1734001000NRG24220220240253969 23/02/2024 shankar 1734001WL032607 shankar 00089 CBIN0282130 221 221 Processed 13/04/2024 302444570 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
145 GOTEGAON MP-34-001-042-001/82
(BAGASPUR) 		1734001000NRG24220220240253970 23/02/2024 Yogita thakur 1734001WL032607 Yogita thakur 00089 CBIN0282130 442 442 Processed 12/04/2024 302444570 Yogitathakur CENTRAL BANK OF INDIA(607115)
146 GOTEGAON MP-34-001-042-001/92-A
(BAGASPUR) 		1734001000NRG24220220240253976 23/02/2024 RESHMA BEE 1734001WL032607 RESHMA BEE 00089 CBIN0282130 221 221 Processed 13/04/2024 302444570 RESHMABEE INDIA POST PAYMENTS BANK LIMITED(508528)
147 GOTEGAON MP-34-001-042-001/92-A
(BAGASPUR) 		1734001000NRG24220220240253975 23/02/2024 SEKH RAHMAN 1734001WL032607 SEKH RAHMAN 00089 CBIN0282130 221 221 Processed 13/04/2024 302444570 SEKHRAHMAN UNION BANK OF INDIA(508500)
148 GOTEGAON MP-34-001-059-001/18
(SHRI NAGAR) 		1734001059NRG24210220240252906 23/02/2024 YUVRAJ 1734001059WL032517 YUVRAJ 00089 CBIN0282130 1105 1105 Processed 12/04/2024 302444570 YUVRAJ CENTRAL BANK OF INDIA(607115)
149 GOTEGAON MP-34-001-059-001/20-A
(SHRI NAGAR) 		1734001059NRG24210220240252907 23/02/2024 Parvati Choudhry 1734001059WL032517 Parvati Choudhry 00089 CBIN0282130 1105 1105 Processed 12/04/2024 302444570 ParvatiChoudhry CENTRAL BANK OF INDIA(607115)
150 GOTEGAON MP-34-001-059-001/241-A
(SHRI NAGAR) 		1734001059NRG24210220240252909 23/02/2024 SHASHI PRAJAPATI 1734001059WL032517 SHASHI PRAJAPATI 00089 CBIN0282130 1105 1105 Processed 13/04/2024 302444570 SHASHIPRAJAPATI UNION BANK OF INDIA(508500)
151 GOTEGAON MP-34-001-059-001/241-A
(SHRI NAGAR) 		1734001059NRG24210220240252908 23/02/2024 TIKARAM PRAJAPATI 1734001059WL032517 TIKARAM PRAJAPATI 00089 CBIN0282130 1105 1105 Processed 12/04/2024 302444570 TIKARAMPRAJAPATI CENTRAL BANK OF INDIA(607115)
152 GOTEGAON MP-34-001-059-001/279
(SHRI NAGAR) 		1734001059NRG24210220240252903 23/02/2024 KIRANBAI 1734001059WL032516 KIRANBAI 00089 CBIN0282130 884 884 Processed 12/04/2024 302444570 KIRANBAI CENTRAL BANK OF INDIA(607115)
153 GOTEGAON MP-34-001-059-001/290
(SHRI NAGAR) 		1734001059NRG24210220240252910 23/02/2024 SUNIL KUMAR 1734001059WL032517 SUNIL KUMAR 00089 CBIN0282130 1105 1105 Processed 12/04/2024 302444570 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
154 GOTEGAON MP-34-001-059-001/324-A
(SHRI NAGAR) 		1734001059NRG24210220240252911 23/02/2024 MANGAL CHOUDHARY 1734001059WL032517 MANGAL CHOUDHARY 00089 CBIN0282130 1105 1105 Processed 12/04/2024 302444570 MANGALCHOUDHARY CENTRAL BANK OF INDIA(607115)
155 GOTEGAON MP-34-001-059-001/349-A
(SHRI NAGAR) 		1734001059NRG24210220240252912 23/02/2024 NASEEM KHAN 1734001059WL032517 NASEEM KHAN 00089 CBIN0282130 1105 1105 Processed 12/04/2024 302444570 NASEEMKHAN CENTRAL BANK OF INDIA(607115)
156 GOTEGAON MP-34-001-059-001/349-A
(SHRI NAGAR) 		1734001059NRG24210220240252913 23/02/2024 NOORJAHAN BANO 1734001059WL032517 NOORJAHAN BANO 00089 CBIN0282130 1105 1105 Processed 13/04/2024 302444570 NOORJAHANBANO INDIA POST PAYMENTS BANK LIMITED(508528)
157 GOTEGAON MP-34-001-059-001/402
(SHRI NAGAR) 		1734001059NRG24210220240252914 23/02/2024 SUMANBAI 1734001059WL032517 SUMANBAI 00089 CBIN0282130 1105 1105 Processed 12/04/2024 302444570 SUMANBAI CENTRAL BANK OF INDIA(607115)
158 GOTEGAON MP-34-001-059-001/402
(SHRI NAGAR) 		1734001059NRG24210220240252915 23/02/2024 SUNITA CHOUDHARY 1734001059WL032517 SUNITA CHOUDHARY 00089 CBIN0282130 1105 1105 Processed 12/04/2024 302444570 SUNITACHOUDHARY CENTRAL BANK OF INDIA(607115)
159 GOTEGAON MP-34-001-059-001/415
(SHRI NAGAR) 		1734001059NRG24210220240252916 23/02/2024 RAMJI 1734001059WL032517 RAMJI 00089 CBIN0282130 1326 1326 Processed 12/04/2024 302444570 RAMJI CENTRAL BANK OF INDIA(607115)
160 GOTEGAON MP-34-001-059-001/434-A
(SHRI NAGAR) 		1734001059NRG24210220240252917 23/02/2024 Radha Mehra 1734001059WL032517 Radha Mehra 00089 CBIN0282130 1326 1326 Processed 12/04/2024 302444570 RadhaMehra CENTRAL BANK OF INDIA(607115)
161 GOTEGAON MP-34-001-059-001/434-C
(SHRI NAGAR) 		1734001059NRG24210220240252898 23/02/2024 JAREENA BEE 1734001059WL032514 JAREENA BEE 00089 CBIN0282130 1326 1326 Processed 12/04/2024 302444570 JAREENABEE CENTRAL BANK OF INDIA(607115)
162 GOTEGAON MP-34-001-059-001/434-C
(SHRI NAGAR) 		1734001059NRG24210220240252897 23/02/2024 RAFEEK KHAN 1734001059WL032514 RAFEEK KHAN 00089 CBIN0282130 1326 1326 Processed 12/04/2024 302444570 RAFEEKKHAN CENTRAL BANK OF INDIA(607115)
163 GOTEGAON MP-34-001-059-001/521-B
(SHRI NAGAR) 		1734001059NRG24210220240252922 23/02/2024 RISHI 1734001059WL032517 RISHI 00089 CBIN0282130 1326 1326 Processed 12/04/2024 302444570 RISHI CENTRAL BANK OF INDIA(607115)
164 GOTEGAON MP-34-001-059-001/521-B
(SHRI NAGAR) 		1734001059NRG24210220240252923 23/02/2024 TRIVENI BAI 1734001059WL032517 TRIVENI BAI 00089 CBIN0282130 1326 1326 Processed 12/04/2024 302444570 TRIVENIBAI CENTRAL BANK OF INDIA(607115)
165 GOTEGAON MP-34-001-059-001/521-C
(SHRI NAGAR) 		1734001059NRG24210220240252925 23/02/2024 RABENDRA 1734001059WL032517 RABENDRA 00089 CBIN0282130 1326 1326 Processed 12/04/2024 302444570 RABENDRA STATE BANK OF INDIA(508548)
166 GOTEGAON MP-34-001-059-001/521-D
(SHRI NAGAR) 		1734001059NRG24210220240252926 23/02/2024 SHIVANI SAHU 1734001059WL032517 SHIVANI SAHU 00089 CBIN0282130 1326 1326 Processed 12/04/2024 302444570 SHIVANISAHU CENTRAL BANK OF INDIA(607115)
167 GOTEGAON MP-34-001-059-001/572
(SHRI NAGAR) 		1734001059NRG24210220240252927 23/02/2024 PRAKASH 1734001059WL032517 PRAKASH 00089 CBIN0282130 1326 1326 Processed 12/04/2024 302444570 PRAKASH CENTRAL BANK OF INDIA(607115)
168 GOTEGAON MP-34-001-059-001/589-A
(SHRI NAGAR) 		1734001059NRG24210220240252928 23/02/2024 CHOTELAL 1734001059WL032517 CHOTELAL 00089 CBIN0282130 1326 1326 Processed 12/04/2024 302444570 CHOTELAL CENTRAL BANK OF INDIA(607115)
169 GOTEGAON MP-34-001-059-001/651-B
(SHRI NAGAR) 		1734001000NRG24220220240254004 23/02/2024 KALEEM KHAN 1734001WL032610 KALEEM KHAN 00089 CBIN0282130 1547 1547 Processed 12/04/2024 302444570 KALEEMKHAN CENTRAL BANK OF INDIA(607115)
170 GOTEGAON MP-34-001-059-001/657-A
(SHRI NAGAR) 		1734001000NRG24220220240254005 23/02/2024 NUSRAT BEE 1734001WL032610 NUSRAT BEE 00089 CBIN0282130 1547 1547 Processed 12/04/2024 302444570 NUSRATBEE CENTRAL BANK OF INDIA(607115)
171 GOTEGAON MP-34-001-059-001/754
(SHRI NAGAR) 		1734001059NRG24210220240252899 23/02/2024 DURGA BAI 1734001059WL032514 DURGA BAI 00089 CBIN0282130 1326 1326 Processed 12/04/2024 302444570 DURGABAI CENTRAL BANK OF INDIA(607115)
172 GOTEGAON MP-34-001-059-001/80-B
(SHRI NAGAR) 		1734001059NRG24210220240252905 23/02/2024 UMEDIBAI 1734001059WL032516 UMEDIBAI 00089 CBIN0282130 884 884 Processed 12/04/2024 302444570 UMEDIBAI CENTRAL BANK OF INDIA(607115)
173 GOTEGAON MP-34-001-059-001/90-A
(SHRI NAGAR) 		1734001059NRG24210220240252901 23/02/2024 USHA CHODHRY 1734001059WL032515 USHA CHODHRY 00089 CBIN0282130 1326 1326 Processed 12/04/2024 302444570 USHACHODHRY CENTRAL BANK OF INDIA(607115)
174 GOTEGAON MP-34-001-060-001/151-B
(GORTALA) 		1734001060NRG24210220240252406 23/02/2024 KOMAL MEHRA 1734001060WL032461 KOMAL MEHRA 00089 CBIN0282130 663 663 Processed 12/04/2024 302444570 KOMALMEHRA STATE BANK OF INDIA(508548)
175 GOTEGAON MP-34-001-060-001/40-D
(GORTALA) 		1734001060NRG24210220240252408 23/02/2024 SHABBO BAI 1734001060WL032461 SHABBO BAI 00089 CBIN0282130 442 442 Processed 12/04/2024 302444570 SHABBOBAI CENTRAL BANK OF INDIA(607115)
176 GOTEGAON MP-34-001-060-001/51-A
(GORTALA) 		1734001060NRG24210220240252410 23/02/2024 RUBEENA BEE 1734001060WL032461 RUBEENA BEE 00089 CBIN0282130 663 663 Processed 12/04/2024 302444570 RUBEENABEE CENTRAL BANK OF INDIA(607115)
177 GOTEGAON MP-34-001-060-001/88
(GORTALA) 		1734001060NRG24210220240252411 23/02/2024 Yashvant Gadariya 1734001060WL032461 Yashvant Gadariya 00089 CBIN0282130 442 442 Processed 12/04/2024 302444570 YashvantGadariya CENTRAL BANK OF INDIA(607115)
178 GOTEGAON MP-34-001-060-002/53-A
(GORTALA) 		1734001060NRG24210220240252413 23/02/2024 Bharat 1734001060WL032461 Bharat 00089 CBIN0282130 221 221 Processed 12/04/2024 302444570 Bharat CENTRAL BANK OF INDIA(607115)
179 GOTEGAON MP-34-001-064-001/1087
(UMARIYA) 		1734001064NRG24200220240252081 23/02/2024 SUKHRAM 1734001064WL032429 SUKHRAM 00089 CBIN0282130 221 221 Processed 12/04/2024 302444570 SUKHRAM CENTRAL BANK OF INDIA(607115)
180 GOTEGAON MP-34-001-064-001/1156
(UMARIYA) 		1734001064NRG24200220240252082 23/02/2024 SUNEEL KUMAR 1734001064WL032429 SUNEEL KUMAR 00089 CBIN0282130 221 221 Processed 12/04/2024 302444570 SUNEELKUMAR CENTRAL BANK OF INDIA(607115)
181 GOTEGAON MP-34-001-064-001/1184
(UMARIYA) 		1734001064NRG24220220240254316 23/02/2024 MANNU 1734001064WL032645 MANNU 00089 CBIN0282130 663 663 Processed 12/04/2024 302444570 MANNU CENTRAL BANK OF INDIA(607115)
182 GOTEGAON MP-34-001-064-001/1185
(UMARIYA) 		1734001064NRG24220220240254313 23/02/2024 KHEM SINGH AHEER 1734001064WL032644 KHEM SINGH AHEER 00089 CBIN0282130 221 221 Processed 12/04/2024 302444570 KHEMSINGHAHEER CENTRAL BANK OF INDIA(607115)
183 GOTEGAON MP-34-001-064-001/186
(UMARIYA) 		1734001064NRG24220220240254314 23/02/2024 MAHESH 1734001064WL032644 MAHESH 00089 CBIN0282130 1105 1105 Processed 12/04/2024 302444570 MAHESH STATE BANK OF INDIA(508548)
184 GOTEGAON MP-34-001-064-001/191
(UMARIYA) 		1734001064NRG24200220240252083 23/02/2024 SUMANTRA 1734001064WL032430 SUMANTRA 00089 CBIN0282130 442 442 Processed 12/04/2024 302444570 SUMANTRA CENTRAL BANK OF INDIA(607115)
185 GOTEGAON MP-34-001-064-001/214
(UMARIYA) 		1734001064NRG24200220240252084 23/02/2024 ASHOK KUMAR SEN 1734001064WL032430 ASHOK KUMAR SEN 00089 CBIN0282130 884 884 Processed 12/04/2024 302444570 ASHOKKUMARSEN STATE BANK OF INDIA(508548)
186 GOTEGAON MP-34-001-064-001/427-A
(UMARIYA) 		1734001064NRG24220220240254312 23/02/2024 SURENDRA SINGH 1734001064WL032643 SURENDRA SINGH 00089 CBIN0282130 663 663 Processed 12/04/2024 302444570 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
187 GOTEGAON MP-34-001-064-001/596
(UMARIYA) 		1734001064NRG24200220240252085 23/02/2024 DOULAT 1734001064WL032431 DOULAT 00089 CBIN0282130 1105 1105 Processed 12/04/2024 302444570 DOULAT CENTRAL BANK OF INDIA(607115)
188 GOTEGAON MP-34-001-064-001/8
(UMARIYA) 		1734001064NRG24200220240252079 23/02/2024 TARACHANDRA 1734001064WL032428 TARACHANDRA 00089 CBIN0282130 1326 1326 Processed 12/04/2024 302444570 TARACHANDRA CENTRAL BANK OF INDIA(607115)
189 GOTEGAON MP-34-001-064-001/991
(UMARIYA) 		1734001064NRG24220220240254315 23/02/2024 RAMKUMAR 1734001064WL032644 RAMKUMAR 00089 CBIN0282130 884 884 Processed 13/04/2024 302444570 RAMKUMAR UNION BANK OF INDIA(508500)
190 GOTEGAON MP-34-001-065-002/12
(NAGWARA) 		1734001000NRG24210220240252993 23/02/2024 MUNIM 1734001WL032524 MUNIM 00089 CBIN0282130 1326 1326 Processed 12/04/2024 302444570 MUNIM CENTRAL BANK OF INDIA(607115)
191 GOTEGAON MP-34-001-065-002/124
(NAGWARA) 		1734001000NRG24210220240252995 23/02/2024 DASHRATH 1734001WL032524 DASHRATH 00089 CBIN0282130 1326 1326 Processed 12/04/2024 302444570 DASHRATH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
192 GOTEGAON MP-34-001-065-002/124
(NAGWARA) 		1734001000NRG24210220240252994 23/02/2024 DASHRATH 1734001WL032524 DASHRATH 00089 CBIN0282130 1326 1326 Processed 13/04/2024 302444570 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
193 GOTEGAON MP-34-001-065-002/144
(NAGWARA) 		1734001000NRG24210220240252997 23/02/2024 RAMNARAYAN 1734001WL032524 RAMNARAYAN 00089 CBIN0282130 1326 1326 Processed 12/04/2024 302444570 RAMNARAYAN CENTRAL BANK OF INDIA(607115)
194 GOTEGAON MP-34-001-065-002/144
(NAGWARA) 		1734001000NRG24210220240252996 23/02/2024 VINOD KUMAR DUBEY 1734001WL032524 VINOD KUMAR DUBEY 00089 CBIN0282130 1326 1326 Processed 12/04/2024 302444570 VINODKUMARDUBEY CENTRAL BANK OF INDIA(607115)
195 GOTEGAON MP-34-001-065-002/194
(NAGWARA) 		1734001000NRG24210220240252999 23/02/2024 PANKAJ SAHU 1734001WL032524 PANKAJ SAHU 00089 CBIN0282130 1326 1326 Processed 12/04/2024 302444570 PANKAJSAHU CENTRAL BANK OF INDIA(607115)
196 GOTEGAON MP-34-001-065-002/197
(NAGWARA) 		1734001000NRG24210220240253001 23/02/2024 KAMLA BAI SAHU 1734001WL032524 KAMLA BAI SAHU 00089 CBIN0282130 1326 1326 Processed 12/04/2024 302444570 KAMLABAISAHU CENTRAL BANK OF INDIA(607115)
197 GOTEGAON MP-34-001-065-002/69-A
(NAGWARA) 		1734001000NRG24210220240253004 23/02/2024 MOHANLAL 1734001WL032524 MOHANLAL 00089 CBIN0282130 1326 1326 Processed 12/04/2024 302444570 MOHANLAL CENTRAL BANK OF INDIA(607115)
198 GOTEGAON MP-34-001-065-002/69-A
(NAGWARA) 		1734001000NRG24210220240253005 23/02/2024 ROSHNI 1734001WL032524 ROSHNI 00089 CBIN0282130 1326 1326 Processed 13/04/2024 302444570 ROSHNI UNION BANK OF INDIA(508500)
199 GOTEGAON MP-34-001-065-002/74
(NAGWARA) 		1734001000NRG24210220240253007 23/02/2024 CHHATAR SINGH 1734001WL032524 CHHATAR SINGH 00089 CBIN0282130 1326 1326 Processed 12/04/2024 302444570 CHHATARSINGH CENTRAL BANK OF INDIA(607115)
200 GOTEGAON MP-34-001-065-002/75
(NAGWARA) 		1734001000NRG24210220240253008 23/02/2024 SUNIL KUMAR 1734001WL032524 SUNIL KUMAR 00089 CBIN0282130 1326 1326 Processed 12/04/2024 302444570 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
201 GOTEGAON MP-34-001-065-002/9
(NAGWARA) 		1734001000NRG24210220240253009 23/02/2024 VINOD 1734001WL032524 VINOD 00089 CBIN0282130 1326 1326 Processed 12/04/2024 302444570 VINOD CENTRAL BANK OF INDIA(607115)
202 GOTEGAON MP-34-001-075-001/2
(KATKUHI) 		1734001000NRG24210220240253010 23/02/2024 KAILASH 1734001WL032525 KAILASH 00089 CBIN0282130 884 884 Processed 12/04/2024 302444570 KAILASH CENTRAL BANK OF INDIA(607115)
203 GOTEGAON MP-34-001-075-001/20
(KATKUHI) 		1734001000NRG24210220240253011 23/02/2024 SUKHWATI BAI THAKUR 1734001WL032525 SUKHWATI BAI THAKUR 00089 CBIN0282130 884 884 Processed 12/04/2024 302444570 SUKHWATIBAITHAKUR CENTRAL BANK OF INDIA(607115)
204 GOTEGAON MP-34-001-075-001/217
(KATKUHI) 		1734001000NRG24210220240253012 23/02/2024 JAGDISH 1734001WL032525 JAGDISH 00089 CBIN0282130 884 884 Processed 12/04/2024 302444570 JAGDISH CENTRAL BANK OF INDIA(607115)
205 GOTEGAON MP-34-001-075-001/249-A
(KATKUHI) 		1734001000NRG24210220240253013 23/02/2024 AKRAM KHAN 1734001WL032525 AKRAM KHAN 00089 CBIN0282130 884 884 Processed 12/04/2024 302444570 AKRAMKHAN CENTRAL BANK OF INDIA(607115)
206 GOTEGAON MP-34-001-075-001/249-A
(KATKUHI) 		1734001000NRG24210220240253014 23/02/2024 RUJBANA BEE 1734001WL032525 RUJBANA BEE 00089 CBIN0282130 884 884 Processed 12/04/2024 302444570 RUJBANABEE CENTRAL BANK OF INDIA(607115)
207 GOTEGAON MP-34-001-075-001/27
(KATKUHI) 		1734001000NRG24210220240253015 23/02/2024 ghansyam 1734001WL032525 ghansyam 00089 CBIN0282130 884 884 Processed 12/04/2024 302444570 ghansyam CENTRAL BANK OF INDIA(607115)
208 GOTEGAON MP-34-001-075-001/27
(KATKUHI) 		1734001000NRG24210220240253016 23/02/2024 JAYANTI BAI 1734001WL032525 JAYANTI BAI 00089 CBIN0282130 884 884 Processed 12/04/2024 302444570 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
209 GOTEGAON MP-34-001-075-001/29
(KATKUHI) 		1734001000NRG24210220240253017 23/02/2024 RADHASAYAM 1734001WL032525 RADHASAYAM 00089 CBIN0282130 884 884 Processed 12/04/2024 302444570 RADHASAYAM STATE BANK OF INDIA(508548)
210 GOTEGAON MP-34-001-075-001/3-A
(KATKUHI) 		1734001000NRG24210220240253018 23/02/2024 sabnam bee 1734001WL032525 sabnam bee 00089 CBIN0282130 884 884 Processed 12/04/2024 302444570 sabnambee CENTRAL BANK OF INDIA(607115)
211 GOTEGAON MP-34-001-075-001/344
(KATKUHI) 		1734001000NRG24210220240253019 23/02/2024 ALEEM KHAN 1734001WL032525 ALEEM KHAN 00089 CBIN0282130 884 884 Processed 12/04/2024 302444570 ALEEMKHAN CENTRAL BANK OF INDIA(607115)
212 GOTEGAON MP-34-001-075-001/38
(KATKUHI) 		1734001000NRG24210220240253021 23/02/2024 BUDDHU 1734001WL032525 BUDDHU 00089 CBIN0282130 884 884 Processed 12/04/2024 302444570 BUDDHU CENTRAL BANK OF INDIA(607115)
213 GOTEGAON MP-34-001-075-001/40
(KATKUHI) 		1734001000NRG24210220240253022 23/02/2024 DEVSINGH 1734001WL032525 DEVSINGH 00089 CBIN0282130 884 884 Processed 12/04/2024 302444570 DEVSINGH CENTRAL BANK OF INDIA(607115)
214 GOTEGAON MP-34-001-075-001/60
(KATKUHI) 		1734001000NRG24210220240253023 23/02/2024 PARSHOTTAM 1734001WL032525 PARSHOTTAM 00089 CBIN0282130 884 884 Processed 12/04/2024 302444570 PARSHOTTAM STATE BANK OF INDIA(508548)
215 GOTEGAON MP-34-001-075-001/87
(KATKUHI) 		1734001000NRG24210220240253024 23/02/2024 BRAJLAL 1734001WL032525 BRAJLAL 00089 CBIN0282130 884 884 Processed 12/04/2024 302444570 BRAJLAL CENTRAL BANK OF INDIA(607115)
216 GOTEGAON MP-34-001-075-001/87-A
(KATKUHI) 		1734001000NRG24210220240253025 23/02/2024 brajesh 1734001WL032525 brajesh 00089 CBIN0282130 884 884 Processed 13/04/2024 302444570 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
217 GOTEGAON MP-34-001-075-001/93-A
(KATKUHI) 		1734001000NRG24210220240253026 23/02/2024 Rajkumari 1734001WL032525 Rajkumari 00089 CBIN0282130 884 884 Processed 12/04/2024 302444570 Rajkumari CENTRAL BANK OF INDIA(607115)
218 GOTEGAON MP-34-001-075-001/95
(KATKUHI) 		1734001000NRG24210220240253028 23/02/2024 RAJESH URF RAJJU GOND 1734001WL032525 RAJESH URF RAJJU GOND 00089 CBIN0282130 884 884 Processed 13/04/2024 302444570 RAJESHURFRAJJUGOND UNION BANK OF INDIA(508500)
219 GOTEGAON MP-34-001-075-001/95
(KATKUHI) 		1734001000NRG24210220240253027 23/02/2024 RAJESH URF RAJJU GOND 1734001WL032525 RAJESH URF RAJJU GOND 00089 CBIN0282130 884 884 Processed 12/04/2024 302444570 RAJESHURFRAJJUGOND CENTRAL BANK OF INDIA(607115)
220 GOTEGAON MP-34-001-075-004/181-A
(KATKUHI) 		1734001000NRG24210220240253030 23/02/2024 jabid 1734001WL032525 jabid 00089 CBIN0282130 884 884 Processed 13/04/2024 302444570 jabid INDIA POST PAYMENTS BANK LIMITED(508528)
221 GOTEGAON MP-34-001-075-004/181-A
(KATKUHI) 		1734001000NRG24210220240253031 23/02/2024 nusrath bee 1734001WL032525 nusrath bee 00089 CBIN0282130 884 884 Processed 13/04/2024 302444570 nusrathbee INDIA POST PAYMENTS BANK LIMITED(508528)
222 GOTEGAON MP-34-001-075-004/55
(KATKUHI) 		1734001000NRG24210220240253033 23/02/2024 bablee 1734001WL032525 bablee 00089 CBIN0282130 884 884 Processed 12/04/2024 302444570 bablee CENTRAL BANK OF INDIA(607115)
223 GOTEGAON MP-34-001-075-004/55
(KATKUHI) 		1734001000NRG24210220240253032 23/02/2024 SHEKH IMAM KHAN 1734001WL032525 SHEKH IMAM KHAN 00089 CBIN0282130 884 884 Processed 12/04/2024 302444570 SHEKHIMAMKHAN CENTRAL BANK OF INDIA(607115)
224 GOTEGAON MP-34-001-075-004/61
(KATKUHI) 		1734001000NRG24210220240253034 23/02/2024 SULTAN 1734001WL032525 SULTAN 00089 CBIN0282130 884 884 Processed 12/04/2024 302444570 SULTAN CENTRAL BANK OF INDIA(607115)
SubTotal 80444 80444
225 GOTEGAON MP-34-001-078-001/179-A
(SILWANI) 		1734001000NRG24220220240254091 23/02/2024 Suneel 1734001WL032621 Suneel 00089 CBIN0282309 1326 1326 Processed 12/04/2024 302444570 Suneel CENTRAL BANK OF INDIA(607115)
226 GOTEGAON MP-34-001-078-001/445
(SILWANI) 		1734001000NRG24220220240253655 23/02/2024 BELA BAI 1734001WL032585 BELA BAI 00089 CBIN0282309 1326 1326 Processed 12/04/2024 302444570 BELABAI CENTRAL BANK OF INDIA(607115)
227 GOTEGAON MP-34-001-078-001/445
(SILWANI) 		1734001000NRG24220220240253654 23/02/2024 Devendra 1734001WL032585 Devendra 00089 CBIN0282309 1326 1326 Processed 12/04/2024 302444570 Devendra STATE BANK OF INDIA(508548)
228 GOTEGAON MP-34-001-078-002/6
(SILWANI) 		1734001000NRG24220220240253662 23/02/2024 RAMKALI BAI 1734001WL032585 RAMKALI BAI 00089 CBIN0282309 1326 1326 Processed 12/04/2024 302444570 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
229 GOTEGAON MP-34-001-078-003/8-B
(SILWANI) 		1734001000NRG24220220240254108 23/02/2024 MAHESH 1734001WL032621 MAHESH 00089 CBIN0282309 200 200 Processed 13/04/2024 302444570 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5504 5504
230 GOTEGAON MP-34-001-077-003/27
(BARHETA) 		1734001077NRG24210220240252125 23/02/2024 HARISHCHAND MUDIYA 1734001077WL032435 HARISHCHAND MUDIYA 00168 ICIC0000764 1547 1547 Processed 12/04/2024 302444570 HARISHCHANDMUDIYA ICICI BANK LTD(508534)
SubTotal 1547 1547
231 GOTEGAON MP-34-001-015-001/16
(SALIWADA) 		1734001015NRG24210220240253215 23/02/2024 poonam 1734001015WL032539 poonam 00176 IDIB000G620 1105 1105 Processed 13/04/2024 302444570 poonam INDIAN BANK(607105)
232 GOTEGAON MP-34-001-015-001/79
(SALIWADA) 		1734001015NRG24210220240253213 23/02/2024 Shivdeen 1734001015WL032538 Shivdeen 00176 IDIB000G620 1326 1326 Processed 12/04/2024 302444570 Shivdeen STATE BANK OF INDIA(508548)
233 GOTEGAON MP-34-001-015-001/84
(SALIWADA) 		1734001015NRG24210220240253214 23/02/2024 RAJU RAJ 1734001015WL032538 RAJU RAJ 00176 IDIB000G620 1326 1326 Processed 12/04/2024 302444570 RAJURAJ PUNJAB NATIONAL BANK(508568)
234 GOTEGAON MP-34-001-016-001/377
(KUSIWADA) 		1734001016NRG24220220240253354 23/02/2024 Anurag mehra 1734001016WL032559 Anurag mehra 00176 IDIB000G620 1326 1326 Processed 12/04/2024 302444570 Anuragmehra STATE BANK OF INDIA(508548)
235 GOTEGAON MP-34-001-021-001/136
(MOHAS) 		1734001021NRG24210220240252716 23/02/2024 RAM DARSHAN MEHRA 1734001021WL032490 RAM DARSHAN MEHRA 00176 IDIB000G620 1326 1326 Processed 12/04/2024 302444570 RAMDARSHANMEHRA STATE BANK OF INDIA(508548)
236 GOTEGAON MP-34-001-043-001/18
(DEO NAGAR(OLD)) 		1734001000NRG24220220240254084 23/02/2024 Ghanshyam Choudhary 1734001WL032620 Ghanshyam Choudhary 00176 IDIB000G620 221 221 Processed 13/04/2024 302444570 GhanshyamChoudhary UNION BANK OF INDIA(508500)
237 GOTEGAON MP-34-001-043-001/18
(DEO NAGAR(OLD)) 		1734001000NRG24220220240254085 23/02/2024 Preeti Choudhary 1734001WL032620 Preeti Choudhary 00176 IDIB000G620 221 221 Processed 12/04/2024 302444570 PreetiChoudhary STATE BANK OF INDIA(508548)
238 GOTEGAON MP-34-001-043-001/436-A
(DEO NAGAR(OLD)) 		1734001000NRG24220220240254087 23/02/2024 Rajkumari Patel 1734001WL032620 Rajkumari Patel 00176 IDIB000G620 221 221 Processed 13/04/2024 302444570 RajkumariPatel INDIA POST PAYMENTS BANK LIMITED(508528)
239 GOTEGAON MP-34-001-043-001/5-A
(DEO NAGAR(OLD)) 		1734001043NRG24210220240252186 23/02/2024 MUKTAYAR SHAH 1734001043WL032440 MUKTAYAR SHAH 00176 IDIB000G620 1326 1326 Processed 13/04/2024 302444570 MUKTAYARSHAH INDIAN BANK(607105)
240 GOTEGAON MP-34-001-066-001/135
(NADIYA) 		1734001000NRG24210220240253038 23/02/2024 SANDEEP SINGH RAJPOOT 1734001WL032526 SANDEEP SINGH RAJPOOT 00176 IDIB000G620 1326 1326 Processed 13/04/2024 302444570 SANDEEPSINGHRAJPOOT INDIAN BANK(607105)
241 GOTEGAON MP-34-001-066-001/156-A
(NADIYA) 		1734001000NRG24210220240253044 23/02/2024 Pankaj Gupta 1734001WL032526 Pankaj Gupta 00176 IDIB000G620 1326 1326 Processed 12/04/2024 302444570 PankajGupta STATE BANK OF INDIA(508548)
242 GOTEGAON MP-34-001-066-001/39-A
(NADIYA) 		1734001000NRG24210220240253054 23/02/2024 Rajkumar Rajak 1734001WL032526 Rajkumar Rajak 00176 IDIB000G620 70 70 Processed 12/04/2024 302444570 RajkumarRajak CENTRAL BANK OF INDIA(607115)
243 GOTEGAON MP-34-001-066-001/40-A
(NADIYA) 		1734001000NRG24210220240253055 23/02/2024 BHARAT MEHRA 1734001WL032526 BHARAT MEHRA 00176 IDIB000G620 60 60 Processed 13/04/2024 302444570 BHARATMEHRA INDIAN BANK(607105)
244 GOTEGAON MP-34-001-066-001/51
(NADIYA) 		1734001000NRG24210220240253058 23/02/2024 PawanThakur 1734001WL032526 PawanThakur 00176 IDIB000G620 70 70 Processed 12/04/2024 302444570 PawanThakur STATE BANK OF INDIA(508548)
245 GOTEGAON MP-34-001-066-001/75
(NADIYA) 		1734001000NRG24210220240253061 23/02/2024 Aarti Bai 1734001WL032526 Aarti Bai 00176 IDIB000G620 70 70 Processed 13/04/2024 302444570 AartiBai INDIAN BANK(607105)
246 GOTEGAON MP-34-001-066-001/81
(NADIYA) 		1734001000NRG24220220240254128 23/02/2024 VINOD SINGH RAJPOOT 1734001WL032624 VINOD SINGH RAJPOOT 00176 IDIB000G620 35 35 Processed 12/04/2024 302444570 VINODSINGHRAJPOOT STATE BANK OF INDIA(508548)
247 GOTEGAON MP-34-001-066-001/98
(NADIYA) 		1734001000NRG24220220240254132 23/02/2024 MANOJ SINGH RAJPOOT 1734001WL032624 MANOJ SINGH RAJPOOT 00176 IDIB000G620 35 35 Processed 12/04/2024 302444570 MANOJSINGHRAJPOOT NARMADA JHABUA GRAMIN BANK(508515)
248 GOTEGAON MP-34-001-068-001/43
(BEDU) 		1734001068NRG24230220240254398 23/02/2024 KALYAN 1734001068WL032655 KALYAN 00176 IDIB000G620 1326 1326 Processed 13/04/2024 302444570 KALYAN INDIAN BANK(607105)
249 GOTEGAON MP-34-001-084-003/12
(MUAR) 		1734001084NRG24220220240254297 23/02/2024 Rekha Bai 1734001084WL032640 Rekha Bai 00176 IDIB000G620 1326 1326 Processed 13/04/2024 302444570 RekhaBai INDIAN BANK(607105)
SubTotal 14042 14042
250 GOTEGAON MP-34-001-068-001/479
(BEDU) 		1734001068NRG24230220240254403 23/02/2024 amar singh lodhi 1734001068WL032655 amar singh lodhi 00354 PUNB0601500 1326 1326 Processed 12/04/2024 302444570 amarsinghlodhi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
251 GOTEGAON MP-34-001-012-001/383
(JHANSIGHAT) 		1734001012NRG24210220240253089 23/02/2024 Somvati 1734001012WL032528 Somvati 00354 PUNB0689900 1326 1326 Processed 12/04/2024 302444570 Somvati PUNJAB NATIONAL BANK(508568)
252 GOTEGAON MP-34-001-021-001/449
(MOHAS) 		1734001021NRG24210220240252727 23/02/2024 parsotam 1734001021WL032490 parsotam 00354 PUNB0689900 1326 1326 Processed 12/04/2024 302444570 parsotam CANARA BANK(508532)
253 GOTEGAON MP-34-001-026-001/45
(BAGLAI UJAR) 		1734001026NRG24220220240254237 23/02/2024 MAYA BAI 1734001026WL032636 MAYA BAI 00354 PUNB0689900 1105 1105 Processed 12/04/2024 302444570 MAYABAI PUNJAB NATIONAL BANK(508568)
254 GOTEGAON MP-34-001-027-001/478
(SIMARIYA) 		1734001000NRG24220220240254078 23/02/2024 nilesh 1734001WL032618 nilesh 00354 PUNB0689900 1105 1105 Processed 12/04/2024 302444570 nilesh PUNJAB NATIONAL BANK(508568)
255 GOTEGAON MP-34-001-028-001/21
(KUKLAHA) 		1734001028NRG24210220240253096 23/02/2024 Rajkumari 1734001028WL032529 Rajkumari 00354 PUNB0689900 1105 1105 Processed 12/04/2024 302444570 Rajkumari PUNJAB NATIONAL BANK(508568)
256 GOTEGAON MP-34-001-042-001/1036
(BAGASPUR) 		1734001000NRG24220220240253954 23/02/2024 Gulab bai 1734001WL032607 Gulab bai 00354 PUNB0689900 442 442 Rejected 12/04/2024 302444570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 GOTEGAON MP-34-001-043-001/303-A
(DEO NAGAR(OLD)) 		1734001043NRG24210220240252184 23/02/2024 SURESH PATEL 1734001043WL032440 SURESH PATEL 00354 PUNB0689900 1326 1326 Processed 13/04/2024 302444570 SURESHPATEL UNION BANK OF INDIA(508500)
258 GOTEGAON MP-34-001-066-001/156
(NADIYA) 		1734001000NRG24210220240253043 23/02/2024 UMASHANKAR GUPTA 1734001WL032526 UMASHANKAR GUPTA 00354 PUNB0689900 1326 1326 Processed 12/04/2024 302444570 UMASHANKARGUPTA PUNJAB NATIONAL BANK(508568)
259 GOTEGAON MP-34-001-066-001/49
(NADIYA) 		1734001000NRG24210220240253056 23/02/2024 ABHISHEK RAJPOOT 1734001WL032526 ABHISHEK RAJPOOT 00354 PUNB0689900 70 70 Processed 13/04/2024 302444570 ABHISHEKRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
260 GOTEGAON MP-34-001-066-001/50
(NADIYA) 		1734001000NRG24210220240253057 23/02/2024 SHIVAM MEHRAS 1734001WL032526 SHIVAM MEHRAS 00354 PUNB0689900 70 70 Processed 13/04/2024 302444570 SHIVAMMEHRAS INDIA POST PAYMENTS BANK LIMITED(508528)
261 GOTEGAON MP-34-001-066-001/81-B
(NADIYA) 		1734001000NRG24220220240254129 23/02/2024 ANKIT 1734001WL032624 ANKIT 00354 PUNB0689900 35 35 Processed 12/04/2024 302444570 ANKIT PUNJAB NATIONAL BANK(508568)
262 GOTEGAON MP-34-001-084-001/24
(MUAR) 		1734001084NRG24220220240254274 23/02/2024 VIJAY SINGH 1734001084WL032640 VIJAY SINGH 00354 PUNB0689900 1326 1326 Processed 12/04/2024 302444570 VIJAYSINGH PUNJAB NATIONAL BANK(508568)
263 GOTEGAON MP-34-001-084-002/29
(MUAR) 		1734001084NRG24220220240254290 23/02/2024 SURESH 1734001084WL032640 SURESH 00354 PUNB0689900 1326 1326 Processed 12/04/2024 302444570 SURESH PUNJAB NATIONAL BANK(508568)
264 GOTEGAON MP-34-001-084-002/4
(MUAR) 		1734001084NRG24220220240254294 23/02/2024 GUDDA THAKUR 1734001084WL032640 GUDDA THAKUR 00354 PUNB0689900 1326 1326 Rejected 12/04/2024 302444570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 GOTEGAON MP-34-001-084-002/4
(MUAR) 		1734001084NRG24220220240254295 23/02/2024 GUDDA THAKUR 1734001084WL032640 GUDDA THAKUR 00354 PUNB0689900 1326 1326 Processed 12/04/2024 302444570 GUDDATHAKUR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
266 GOTEGAON MP-34-001-084-004/4
(MUAR) 		1734001084NRG24220220240254300 23/02/2024 BHUPENRA PATEL 1734001084WL032640 BHUPENRA PATEL 00354 PUNB0689900 1326 1326 Processed 12/04/2024 302444570 BHUPENRAPATEL PUNJAB NATIONAL BANK(508568)
267 GOTEGAON MP-34-001-084-004/9
(MUAR) 		1734001084NRG24220220240254301 23/02/2024 Bhagvandas Patel 1734001084WL032640 Bhagvandas Patel 00354 PUNB0689900 1326 1326 Processed 12/04/2024 302444570 BhagvandasPatel PUNJAB NATIONAL BANK(508568)
268 GOTEGAON MP-34-001-089-003/13
(GOTEGOANKHEDA) 		1734001000NRG24220220240254127 23/02/2024 NISHA 1734001WL032623 NISHA 00354 PUNB0689900 1105 1105 Processed 12/04/2024 302444570 NISHA PUNJAB NATIONAL BANK(508568)
SubTotal 18297 18297
269 GOTEGAON MP-34-001-068-001/120-B
(BEDU) 		1734001068NRG24230220240254376 23/02/2024 dharmendra kumar sahu 1734001068WL032653 dharmendra kumar sahu 00415 SBIN0000436 1326 1326 Processed 12/04/2024 302444570 dharmendrakumarsahu JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
270 GOTEGAON MP-34-001-089-001/192
(GOTEGOANKHEDA) 		1734001000NRG24220220240254111 23/02/2024 RITU BARMAN 1734001WL032623 RITU BARMAN 00415 SBIN0001507 1105 1105 Processed 13/04/2024 302444570 RITUBARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
271 GOTEGAON MP-34-001-012-001/220-A
(JHANSIGHAT) 		1734001012NRG24210220240253084 23/02/2024 PREMVATI LODHI 1734001012WL032528 PREMVATI LODHI 00415 SBIN0002851 1326 1326 Processed 12/04/2024 302444570 PREMVATILODHI STATE BANK OF INDIA(508548)
272 GOTEGAON MP-34-001-012-001/220-A
(JHANSIGHAT) 		1734001012NRG24210220240253083 23/02/2024 UDAY RAJ PATEL 1734001012WL032528 UDAY RAJ PATEL 00415 SBIN0002851 1326 1326 Processed 12/04/2024 302444570 UDAYRAJPATEL STATE BANK OF INDIA(508548)
273 GOTEGAON MP-34-001-015-002/40-A
(SALIWADA) 		1734001015NRG24210220240253216 23/02/2024 BEERAN LAL 1734001015WL032539 BEERAN LAL 00415 SBIN0002851 1105 1105 Processed 12/04/2024 302444570 BEERANLAL STATE BANK OF INDIA(508548)
274 GOTEGAON MP-34-001-021-001/111
(MOHAS) 		1734001021NRG24210220240252712 23/02/2024 ANIL 1734001021WL032490 ANIL 00415 SBIN0002851 1105 1105 Processed 12/04/2024 302444570 ANIL STATE BANK OF INDIA(508548)
275 GOTEGAON MP-34-001-021-001/113
(MOHAS) 		1734001021NRG24210220240252713 23/02/2024 DILEP 1734001021WL032490 DILEP 00415 SBIN0002851 1326 1326 Processed 12/04/2024 302444570 DILEP STATE BANK OF INDIA(508548)
276 GOTEGAON MP-34-001-021-001/114
(MOHAS) 		1734001021NRG24210220240252714 23/02/2024 PRAKASH 1734001021WL032490 PRAKASH 00415 SBIN0002851 1326 1326 Processed 12/04/2024 302444570 PRAKASH STATE BANK OF INDIA(508548)
277 GOTEGAON MP-34-001-021-001/116
(MOHAS) 		1734001021NRG24210220240252715 23/02/2024 MUNIM 1734001021WL032490 MUNIM 00415 SBIN0002851 1326 1326 Processed 12/04/2024 302444570 MUNIM STATE BANK OF INDIA(508548)
278 GOTEGAON MP-34-001-021-001/174
(MOHAS) 		1734001021NRG24210220240252719 23/02/2024 SUNETA BAI 1734001021WL032490 SUNETA BAI 00415 SBIN0002851 1326 1326 Processed 12/04/2024 302444570 SUNETABAI PUNJAB NATIONAL BANK(508568)
279 GOTEGAON MP-34-001-021-001/405
(MOHAS) 		1734001021NRG24210220240252724 23/02/2024 DINESH 1734001021WL032490 DINESH 00415 SBIN0002851 1326 1326 Processed 12/04/2024 302444570 DINESH CANARA BANK(508532)
280 GOTEGAON MP-34-001-021-001/504
(MOHAS) 		1734001021NRG24210220240252728 23/02/2024 SATESH 1734001021WL032490 SATESH 00415 SBIN0002851 1326 1326 Processed 12/04/2024 302444570 SATESH STATE BANK OF INDIA(508548)
281 GOTEGAON MP-34-001-021-001/64
(MOHAS) 		1734001021NRG24210220240252731 23/02/2024 SANDEP 1734001021WL032490 SANDEP 00415 SBIN0002851 1326 1326 Processed 12/04/2024 302444570 SANDEP STATE BANK OF INDIA(508548)
282 GOTEGAON MP-34-001-026-001/164
(BAGLAI UJAR) 		1734001026NRG24220220240254234 23/02/2024 ANJU 1734001026WL032636 ANJU 00415 SBIN0002851 1105 1105 Processed 13/04/2024 302444570 ANJU UNION BANK OF INDIA(508500)
283 GOTEGAON MP-34-001-026-001/59
(BAGLAI UJAR) 		1734001026NRG24220220240254238 23/02/2024 RUKMAN BAI 1734001026WL032636 RUKMAN BAI 00415 SBIN0002851 1105 1105 Processed 13/04/2024 302444570 RUKMANBAI UNION BANK OF INDIA(508500)
284 GOTEGAON MP-34-001-026-002/131
(BAGLAI UJAR) 		1734001026NRG24220220240254242 23/02/2024 Roop singh 1734001026WL032636 Roop singh 00415 SBIN0002851 1105 1105 Processed 12/04/2024 302444570 Roopsingh STATE BANK OF INDIA(508548)
285 GOTEGAON MP-34-001-027-001/133
(SIMARIYA) 		1734001000NRG24220220240254074 23/02/2024 RAJESH KUMAR LODHI 1734001WL032618 RAJESH KUMAR LODHI 00415 SBIN0002851 1105 1105 Processed 12/04/2024 302444570 RAJESHKUMARLODHI STATE BANK OF INDIA(508548)
286 GOTEGAON MP-34-001-027-001/478-A
(SIMARIYA) 		1734001000NRG24220220240254079 23/02/2024 vivek 1734001WL032618 vivek 00415 SBIN0002851 1105 1105 Processed 12/04/2024 302444570 vivek STATE BANK OF INDIA(508548)
287 GOTEGAON MP-34-001-028-001/124
(KUKLAHA) 		1734001028NRG24210220240253093 23/02/2024 SHIVRAM SINGH 1734001028WL032529 SHIVRAM SINGH 00415 SBIN0002851 1105 1105 Processed 12/04/2024 302444570 SHIVRAMSINGH CENTRAL BANK OF INDIA(607115)
288 GOTEGAON MP-34-001-028-002/47-A
(KUKLAHA) 		1734001028NRG24210220240253099 23/02/2024 chanda thakur 1734001028WL032529 chanda thakur 00415 SBIN0002851 1105 1105 Processed 12/04/2024 302444570 chandathakur STATE BANK OF INDIA(508548)
289 GOTEGAON MP-34-001-042-001/1037
(BAGASPUR) 		1734001000NRG24220220240253955 23/02/2024 VIPUN SEN 1734001WL032607 VIPUN SEN 00415 SBIN0002851 221 221 Processed 12/04/2024 302444570 VIPUNSEN STATE BANK OF INDIA(508548)
290 GOTEGAON MP-34-001-042-001/1138-A
(BAGASPUR) 		1734001000NRG24220220240253957 23/02/2024 suman 1734001WL032607 suman 00415 SBIN0002851 442 442 Processed 12/04/2024 302444570 suman CENTRAL BANK OF INDIA(607115)
291 GOTEGAON MP-34-001-042-001/842
(BAGASPUR) 		1734001000NRG24220220240253973 23/02/2024 PURAN 1734001WL032607 PURAN 00415 SBIN0002851 221 221 Processed 12/04/2024 302444570 PURAN STATE BANK OF INDIA(508548)
292 GOTEGAON MP-34-001-042-001/987
(BAGASPUR) 		1734001000NRG24220220240253979 23/02/2024 sabbo 1734001WL032607 sabbo 00415 SBIN0002851 442 442 Processed 12/04/2024 302444570 sabbo NARMADA JHABUA GRAMIN BANK(508515)
293 GOTEGAON MP-34-001-043-001/647
(DEO NAGAR(OLD)) 		1734001000NRG24220220240254088 23/02/2024 KHETSINGH 1734001WL032620 KHETSINGH 00415 SBIN0002851 221 221 Processed 12/04/2024 302444570 KHETSINGH STATE BANK OF INDIA(508548)
294 GOTEGAON MP-34-001-060-002/49-A
(GORTALA) 		1734001060NRG24210220240252412 23/02/2024 Rasid Khan 1734001060WL032461 Rasid Khan 00415 SBIN0002851 221 221 Processed 12/04/2024 302444570 RasidKhan NARMADA JHABUA GRAMIN BANK(508515)
295 GOTEGAON MP-34-001-064-001/618
(UMARIYA) 		1734001064NRG24200220240252086 23/02/2024 IMRAT LAL CHAMAR 1734001064WL032431 IMRAT LAL CHAMAR 00415 SBIN0002851 221 221 Processed 12/04/2024 302444570 IMRATLALCHAMAR CENTRAL BANK OF INDIA(607115)
296 GOTEGAON MP-34-001-065-002/116
(NAGWARA) 		1734001000NRG24210220240252992 23/02/2024 LAALSINGH 1734001WL032524 LAALSINGH 00415 SBIN0002851 1326 1326 Processed 12/04/2024 302444570 LAALSINGH CENTRAL BANK OF INDIA(607115)
297 GOTEGAON MP-34-001-065-002/162
(NAGWARA) 		1734001000NRG24210220240252998 23/02/2024 santosh 1734001WL032524 santosh 00415 SBIN0002851 1326 1326 Processed 12/04/2024 302444570 santosh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
298 GOTEGAON MP-34-001-065-002/22
(NAGWARA) 		1734001000NRG24210220240253003 23/02/2024 PAWAN 1734001WL032524 PAWAN 00415 SBIN0002851 1326 1326 Processed 12/04/2024 302444570 PAWAN CENTRAL BANK OF INDIA(607115)
299 GOTEGAON MP-34-001-065-002/71
(NAGWARA) 		1734001000NRG24210220240253006 23/02/2024 IMRAT 1734001WL032524 IMRAT 00415 SBIN0002851 1326 1326 Processed 12/04/2024 302444570 IMRAT CENTRAL BANK OF INDIA(607115)
300 GOTEGAON MP-34-001-066-001/157-B
(NADIYA) 		1734001000NRG24210220240253047 23/02/2024 NILU 1734001WL032526 NILU 00415 SBIN0002851 1547 1547 Processed 13/04/2024 302444570 NILU INDIAN BANK(607105)
301 GOTEGAON MP-34-001-066-001/162
(NADIYA) 		1734001000NRG24210220240253048 23/02/2024 VIKASH SINGH 1734001WL032526 VIKASH SINGH 00415 SBIN0002851 1547 1547 Processed 12/04/2024 302444570 VIKASHSINGH DCB BANK LTD(607290)
302 GOTEGAON MP-34-001-066-001/176
(NADIYA) 		1734001000NRG24210220240253049 23/02/2024 SURESH PRASAD 1734001WL032526 SURESH PRASAD 00415 SBIN0002851 1547 1547 Processed 12/04/2024 302444570 SURESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
303 GOTEGAON MP-34-001-066-001/38-C
(NADIYA) 		1734001000NRG24210220240253052 23/02/2024 Bharti Gond 1734001WL032526 Bharti Gond 00415 SBIN0002851 1547 1547 Processed 13/04/2024 302444570 BhartiGond INDIA POST PAYMENTS BANK LIMITED(508528)
304 GOTEGAON MP-34-001-066-001/38-D
(NADIYA) 		1734001000NRG24210220240253053 23/02/2024 SUMTA BAI THAKUR 1734001WL032526 SUMTA BAI THAKUR 00415 SBIN0002851 1547 1547 Processed 12/04/2024 302444570 SUMTABAITHAKUR STATE BANK OF INDIA(508548)
305 GOTEGAON MP-34-001-066-001/60-B
(NADIYA) 		1734001000NRG24210220240253059 23/02/2024 BHARAT 1734001WL032526 BHARAT 00415 SBIN0002851 70 70 Processed 13/04/2024 302444570 BHARAT UNION BANK OF INDIA(508500)
306 GOTEGAON MP-34-001-066-001/91
(NADIYA) 		1734001000NRG24220220240254131 23/02/2024 LAXMI BAI 1734001WL032624 LAXMI BAI 00415 SBIN0002851 35 35 Processed 12/04/2024 302444570 LAXMIBAI STATE BANK OF INDIA(508548)
307 GOTEGAON MP-34-001-068-001/109-A
(BEDU) 		1734001068NRG24230220240254371 23/02/2024 hakam 1734001068WL032653 hakam 00415 SBIN0002851 1326 1326 Processed 12/04/2024 302444570 hakam STATE BANK OF INDIA(508548)
308 GOTEGAON MP-34-001-068-001/115-A
(BEDU) 		1734001068NRG24230220240254373 23/02/2024 usha choudhary 1734001068WL032653 usha choudhary 00415 SBIN0002851 1326 1326 Processed 12/04/2024 302444570 ushachoudhary STATE BANK OF INDIA(508548)
309 GOTEGAON MP-34-001-068-001/118-A
(BEDU) 		1734001068NRG24230220240254375 23/02/2024 aarti bai choudhary 1734001068WL032653 aarti bai choudhary 00415 SBIN0002851 1326 1326 Processed 12/04/2024 302444570 aartibaichoudhary STATE BANK OF INDIA(508548)
310 GOTEGAON MP-34-001-068-001/387
(BEDU) 		1734001068NRG24230220240254396 23/02/2024 Mona bai mudiya 1734001068WL032655 Mona bai mudiya 00415 SBIN0002851 1326 1326 Processed 12/04/2024 302444570 Monabaimudiya STATE BANK OF INDIA(508548)
311 GOTEGAON MP-34-001-069-001/428
(SURWARI) 		1734001069NRG24230220240254596 23/02/2024 DHARMENDR 1734001069WL032680 DHARMENDR 00415 SBIN0002851 1105 1105 Processed 12/04/2024 302444570 DHARMENDR STATE BANK OF INDIA(508548)
312 GOTEGAON MP-34-001-069-001/85
(SURWARI) 		1734001069NRG24230220240254600 23/02/2024 PUHUP SINGH 1734001069WL032680 PUHUP SINGH 00415 SBIN0002851 1105 1105 Processed 12/04/2024 302444570 PUHUPSINGH STATE BANK OF INDIA(508548)
313 GOTEGAON MP-34-001-084-001/116
(MUAR) 		1734001084NRG24220220240254268 23/02/2024 GYARSIBAI DHEEMAR 1734001084WL032640 GYARSIBAI DHEEMAR 00415 SBIN0002851 1326 1326 Processed 12/04/2024 302444570 GYARSIBAIDHEEMAR STATE BANK OF INDIA(508548)
314 GOTEGAON MP-34-001-084-001/148
(MUAR) 		1734001084NRG24220220240254269 23/02/2024 Ramswaroop 1734001084WL032640 Ramswaroop 00415 SBIN0002851 1326 1326 Processed 12/04/2024 302444570 Ramswaroop JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
315 GOTEGAON MP-34-001-084-001/148
(MUAR) 		1734001084NRG24220220240254270 23/02/2024 SHIVKALIBAI DHEEMAR 1734001084WL032640 SHIVKALIBAI DHEEMAR 00415 SBIN0002851 1326 1326 Processed 12/04/2024 302444570 SHIVKALIBAIDHEEMAR STATE BANK OF INDIA(508548)
316 GOTEGAON MP-34-001-084-001/34
(MUAR) 		1734001084NRG24220220240254275 23/02/2024 PARSU 1734001084WL032640 PARSU 00415 SBIN0002851 1326 1326 Processed 12/04/2024 302444570 PARSU STATE BANK OF INDIA(508548)
317 GOTEGAON MP-34-001-084-001/34
(MUAR) 		1734001084NRG24220220240254276 23/02/2024 SHASHI 1734001084WL032640 SHASHI 00415 SBIN0002851 1326 1326 Processed 12/04/2024 302444570 SHASHI STATE BANK OF INDIA(508548)
318 GOTEGAON MP-34-001-084-001/49
(MUAR) 		1734001084NRG24220220240254277 23/02/2024 DHARAM 1734001084WL032640 DHARAM 00415 SBIN0002851 1326 1326 Processed 13/04/2024 302444570 DHARAM UNION BANK OF INDIA(508500)
319 GOTEGAON MP-34-001-084-001/87
(MUAR) 		1734001084NRG24220220240254281 23/02/2024 LAXMAN DHIMAR 1734001084WL032640 LAXMAN DHIMAR 00415 SBIN0002851 1326 1326 Processed 12/04/2024 302444570 LAXMANDHIMAR PUNJAB NATIONAL BANK(508568)
320 GOTEGAON MP-34-001-084-002/24
(MUAR) 		1734001084NRG24220220240254284 23/02/2024 MULAM SINGH 1734001084WL032640 MULAM SINGH 00415 SBIN0002851 1326 1326 Processed 12/04/2024 302444570 MULAMSINGH CENTRAL BANK OF INDIA(607115)
321 GOTEGAON MP-34-001-084-002/24
(MUAR) 		1734001084NRG24220220240254285 23/02/2024 MULAM SINGH 1734001084WL032640 MULAM SINGH 00415 SBIN0002851 1326 1326 Processed 12/04/2024 302444570 MULAMSINGH STATE BANK OF INDIA(508548)
322 GOTEGAON MP-34-001-084-002/29-B
(MUAR) 		1734001084NRG24220220240254292 23/02/2024 MEERA 1734001084WL032640 MEERA 00415 SBIN0002851 1326 1326 Processed 12/04/2024 302444570 MEERA STATE BANK OF INDIA(508548)
323 GOTEGAON MP-34-001-084-002/39
(MUAR) 		1734001084NRG24220220240254293 23/02/2024 LEELA BAI 1734001084WL032640 LEELA BAI 00415 SBIN0002851 1326 1326 Processed 12/04/2024 302444570 LEELABAI STATE BANK OF INDIA(508548)
324 GOTEGAON MP-34-001-084-002/6
(MUAR) 		1734001084NRG24220220240254296 23/02/2024 CHANNOBAI 1734001084WL032640 CHANNOBAI 00415 SBIN0002851 1326 1326 Processed 12/04/2024 302444570 CHANNOBAI STATE BANK OF INDIA(508548)
325 GOTEGAON MP-34-001-084-004/244
(MUAR) 		1734001084NRG24220220240254299 23/02/2024 MANOJ 1734001084WL032640 MANOJ 00415 SBIN0002851 1326 1326 Processed 12/04/2024 302444570 MANOJ STATE BANK OF INDIA(508548)
326 GOTEGAON MP-34-001-089-001/216
(GOTEGOANKHEDA) 		1734001000NRG24220220240254114 23/02/2024 RUKMANBAI 1734001WL032623 RUKMANBAI 00415 SBIN0002851 1105 1105 Processed 12/04/2024 302444570 RUKMANBAI STATE BANK OF INDIA(508548)
327 GOTEGAON MP-34-001-089-001/270
(GOTEGOANKHEDA) 		1734001000NRG24220220240254116 23/02/2024 Nishar Khan 1734001WL032623 Nishar Khan 00415 SBIN0002851 1105 1105 Processed 12/04/2024 302444570 NisharKhan STATE BANK OF INDIA(508548)
328 GOTEGAON MP-34-001-089-001/85
(GOTEGOANKHEDA) 		1734001000NRG24220220240254125 23/02/2024 CHAUDAS 1734001WL032623 CHAUDAS 00415 SBIN0002851 1105 1105 Processed 13/04/2024 302444570 CHAUDAS UNION BANK OF INDIA(508500)
SubTotal 65079 65079
329 GOTEGAON MP-34-001-010-001/229
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24220220240253499 23/02/2024 CHANDRABHAN 1734001010WL032574 CHANDRABHAN 00415 SBIN0007720 1326 1326 Processed 12/04/2024 302444570 CHANDRABHAN STATE BANK OF INDIA(508548)
330 GOTEGAON MP-34-001-010-001/58
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24220220240253498 23/02/2024 PANCHAM SINGH 1734001010WL032573 PANCHAM SINGH 00415 SBIN0007720 221 221 Processed 12/04/2024 302444570 PANCHAMSINGH STATE BANK OF INDIA(508548)
331 GOTEGAON MP-34-001-012-001/294
(JHANSIGHAT) 		1734001012NRG24210220240253085 23/02/2024 Raj Kumar lodhi 1734001012WL032528 Raj Kumar lodhi 00415 SBIN0007720 1326 1326 Processed 12/04/2024 302444570 RajKumarlodhi STATE BANK OF INDIA(508548)
332 GOTEGAON MP-34-001-012-001/296
(JHANSIGHAT) 		1734001012NRG24210220240253087 23/02/2024 chanda bai 1734001012WL032528 chanda bai 00415 SBIN0007720 1326 1326 Processed 12/04/2024 302444570 chandabai STATE BANK OF INDIA(508548)
333 GOTEGAON MP-34-001-012-001/296
(JHANSIGHAT) 		1734001012NRG24210220240253086 23/02/2024 Phool singh chouohari 1734001012WL032528 Phool singh chouohari 00415 SBIN0007720 1326 1326 Processed 12/04/2024 302444570 Phoolsinghchouohari STATE BANK OF INDIA(508548)
334 GOTEGAON MP-34-001-012-001/383
(JHANSIGHAT) 		1734001012NRG24210220240253088 23/02/2024 NARENDRA SINGH LODHI 1734001012WL032528 NARENDRA SINGH LODHI 00415 SBIN0007720 1326 1326 Processed 12/04/2024 302444570 NARENDRASINGHLODHI STATE BANK OF INDIA(508548)
335 GOTEGAON MP-34-001-012-001/433
(JHANSIGHAT) 		1734001012NRG24210220240253090 23/02/2024 Mamta Bai lodhi 1734001012WL032528 Mamta Bai lodhi 00415 SBIN0007720 1326 1326 Processed 12/04/2024 302444570 MamtaBailodhi STATE BANK OF INDIA(508548)
336 GOTEGAON MP-34-001-012-001/439
(JHANSIGHAT) 		1734001012NRG24210220240253091 23/02/2024 Charan Singh 1734001012WL032528 Charan Singh 00415 SBIN0007720 1326 1326 Processed 12/04/2024 302444570 CharanSingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
337 GOTEGAON MP-34-001-012-001/439-A
(JHANSIGHAT) 		1734001012NRG24210220240253092 23/02/2024 Gomati 1734001012WL032528 Gomati 00415 SBIN0007720 1326 1326 Processed 12/04/2024 302444570 Gomati STATE BANK OF INDIA(508548)
338 GOTEGAON MP-34-001-016-003/14
(KUSIWADA) 		1734001016NRG24220220240253356 23/02/2024 MAHESH KUMAR MEHRA 1734001016WL032559 MAHESH KUMAR MEHRA 00415 SBIN0007720 1326 1326 Processed 12/04/2024 302444570 MAHESHKUMARMEHRA PUNJAB NATIONAL BANK(508568)
339 GOTEGAON MP-34-001-016-003/14
(KUSIWADA) 		1734001016NRG24220220240253357 23/02/2024 SADHNA MEHRA 1734001016WL032559 SADHNA MEHRA 00415 SBIN0007720 1326 1326 Processed 12/04/2024 302444570 SADHNAMEHRA STATE BANK OF INDIA(508548)
340 GOTEGAON MP-34-001-016-004/14-B
(KUSIWADA) 		1734001016NRG24220220240253359 23/02/2024 RAVI KUMAR LODHI 1734001016WL032559 RAVI KUMAR LODHI 00415 SBIN0007720 1326 1326 Processed 12/04/2024 302444570 RAVIKUMARLODHI STATE BANK OF INDIA(508548)
341 GOTEGAON MP-34-001-016-004/31-A
(KUSIWADA) 		1734001016NRG24220220240253360 23/02/2024 RADHA BAI 1734001016WL032559 RADHA BAI 00415 SBIN0007720 1326 1326 Processed 12/04/2024 302444570 RADHABAI STATE BANK OF INDIA(508548)
342 GOTEGAON MP-34-001-016-004/31-B
(KUSIWADA) 		1734001016NRG24220220240253361 23/02/2024 NARENDRA SINGH LODHI 1734001016WL032559 NARENDRA SINGH LODHI 00415 SBIN0007720 1326 1326 Processed 12/04/2024 302444570 NARENDRASINGHLODHI STATE BANK OF INDIA(508548)
343 GOTEGAON MP-34-001-016-004/33
(KUSIWADA) 		1734001016NRG24220220240253362 23/02/2024 SARMAN SINGH LODHI 1734001016WL032559 SARMAN SINGH LODHI 00415 SBIN0007720 1326 1326 Processed 12/04/2024 302444570 SARMANSINGHLODHI STATE BANK OF INDIA(508548)
344 GOTEGAON MP-34-001-016-004/40
(KUSIWADA) 		1734001016NRG24220220240253364 23/02/2024 Manoj 1734001016WL032559 Manoj 00415 SBIN0007720 1326 1326 Processed 12/04/2024 302444570 Manoj STATE BANK OF INDIA(508548)
345 GOTEGAON MP-34-001-016-004/41
(KUSIWADA) 		1734001016NRG24220220240253365 23/02/2024 SUBHAM SINGH LODHI 1734001016WL032559 SUBHAM SINGH LODHI 00415 SBIN0007720 1326 1326 Processed 12/04/2024 302444570 SUBHAMSINGHLODHI STATE BANK OF INDIA(508548)
346 GOTEGAON MP-34-001-016-004/50
(KUSIWADA) 		1734001016NRG24220220240253367 23/02/2024 MUKESH SINGH 1734001016WL032559 MUKESH SINGH 00415 SBIN0007720 1326 1326 Processed 12/04/2024 302444570 MUKESHSINGH STATE BANK OF INDIA(508548)
347 GOTEGAON MP-34-001-085-001/101
(BELKHERINERMADA) 		1734001085NRG24220220240254302 23/02/2024 GOPAL 1734001085WL032641 GOPAL 00415 SBIN0007720 1326 1326 Processed 12/04/2024 302444570 GOPAL STATE BANK OF INDIA(508548)
348 GOTEGAON MP-34-001-085-001/11
(BELKHERINERMADA) 		1734001085NRG24220220240254303 23/02/2024 RAM SINGH 1734001085WL032641 RAM SINGH 00415 SBIN0007720 1326 1326 Processed 12/04/2024 302444570 RAMSINGH STATE BANK OF INDIA(508548)
349 GOTEGAON MP-34-001-085-001/153
(BELKHERINERMADA) 		1734001085NRG24220220240254304 23/02/2024 SANTRAM 1734001085WL032641 SANTRAM 00415 SBIN0007720 1326 1326 Processed 12/04/2024 302444570 SANTRAM STATE BANK OF INDIA(508548)
350 GOTEGAON MP-34-001-085-001/65
(BELKHERINERMADA) 		1734001085NRG24220220240254306 23/02/2024 HALKOTI 1734001085WL032641 HALKOTI 00415 SBIN0007720 1326 1326 Processed 12/04/2024 302444570 HALKOTI STATE BANK OF INDIA(508548)
351 GOTEGAON MP-34-001-085-001/65-A
(BELKHERINERMADA) 		1734001085NRG24220220240254307 23/02/2024 kamlesh 1734001085WL032641 kamlesh 00415 SBIN0007720 1326 1326 Processed 12/04/2024 302444570 kamlesh STATE BANK OF INDIA(508548)
SubTotal 29393 29393
352 GOTEGAON MP-34-001-068-001/46-B
(BEDU) 		1734001068NRG24230220240254401 23/02/2024 MADHAV 1734001068WL032655 MADHAV 00415 SBIN0018772 1326 1326 Processed 12/04/2024 302444570 MADHAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
353 GOTEGAON MP-34-001-019-001/405
(REHALI) 		1734001019NRG24210220240253200 23/02/2024 kamal 1734001019WL032536 kamal 00462 UCBA0001488 1326 1326 Processed 12/04/2024 302444570 kamal UCO BANK(607066)
354 GOTEGAON MP-34-001-019-001/407
(REHALI) 		1734001019NRG24210220240253201 23/02/2024 anjani 1734001019WL032536 anjani 00462 UCBA0001488 1326 1326 Processed 12/04/2024 302444570 anjani UCO BANK(607066)
355 GOTEGAON MP-34-001-019-001/415
(REHALI) 		1734001019NRG24210220240253202 23/02/2024 DHAN SINGH 1734001019WL032536 DHAN SINGH 00462 UCBA0001488 1326 1326 Processed 12/04/2024 302444570 DHANSINGH UCO BANK(607066)
356 GOTEGAON MP-34-001-019-001/451
(REHALI) 		1734001019NRG24210220240253203 23/02/2024 CHANDRA KUMAR 1734001019WL032536 CHANDRA KUMAR 00462 UCBA0001488 1326 1326 Processed 12/04/2024 302444570 CHANDRAKUMAR UCO BANK(607066)
357 GOTEGAON MP-34-001-019-003/87-A
(REHALI) 		1734001019NRG24210220240253208 23/02/2024 RITU 1734001019WL032536 RITU 00462 UCBA0001488 1326 1326 Processed 12/04/2024 302444570 RITU BANK OF BARODA(606985)
358 GOTEGAON MP-34-001-019-003/87-A
(REHALI) 		1734001019NRG24210220240253207 23/02/2024 SANDEEP 1734001019WL032536 SANDEEP 00462 UCBA0001488 1326 1326 Processed 13/04/2024 302444570 SANDEEP UNION BANK OF INDIA(508500)
359 GOTEGAON MP-34-001-021-001/149
(MOHAS) 		1734001021NRG24210220240252718 23/02/2024 MULLU 1734001021WL032490 MULLU 00462 UCBA0001488 1326 1326 Processed 13/04/2024 302444570 MULLU INDIA POST PAYMENTS BANK LIMITED(508528)
360 GOTEGAON MP-34-001-021-001/149
(MOHAS) 		1734001021NRG24210220240252717 23/02/2024 MULLU 1734001021WL032490 MULLU 00462 UCBA0001488 1326 1326 Processed 12/04/2024 302444570 MULLU UCO BANK(607066)
361 GOTEGAON MP-34-001-021-002/83
(MOHAS) 		1734001021NRG24210220240252739 23/02/2024 DAYASHANKAR 1734001021WL032490 DAYASHANKAR 00462 UCBA0001488 1326 1326 Processed 12/04/2024 302444570 DAYASHANKAR UCO BANK(607066)
362 GOTEGAON MP-34-001-026-002/43
(BAGLAI UJAR) 		1734001026NRG24220220240254244 23/02/2024 DEVISINGH 1734001026WL032637 DEVISINGH 00462 UCBA0001488 1105 1105 Processed 12/04/2024 302444570 DEVISINGH UCO BANK(607066)
363 GOTEGAON MP-34-001-059-001/753
(SHRI NAGAR) 		1734001059NRG24210220240252930 23/02/2024 PRAKASH KUMAR SAHU 1734001059WL032517 PRAKASH KUMAR SAHU 00462 UCBA0001488 1326 1326 Processed 12/04/2024 302444570 PRAKASHKUMARSAHU UCO BANK(607066)
364 GOTEGAON MP-34-001-066-001/81-C
(NADIYA) 		1734001000NRG24220220240254130 23/02/2024 ALKA BAI 1734001WL032624 ALKA BAI 00462 UCBA0001488 35 35 Processed 12/04/2024 302444570 ALKABAI UCO BANK(607066)
365 GOTEGAON MP-34-001-084-001/55
(MUAR) 		1734001084NRG24220220240254279 23/02/2024 JIJI BAI 1734001084WL032640 JIJI BAI 00462 UCBA0001488 1326 1326 Processed 13/04/2024 302444570 JIJIBAI INDIAN BANK(607105)
366 GOTEGAON MP-34-001-084-001/55
(MUAR) 		1734001084NRG24220220240254278 23/02/2024 SHANKER SINGH 1734001084WL032640 SHANKER SINGH 00462 UCBA0001488 1326 1326 Processed 12/04/2024 302444570 SHANKERSINGH UCO BANK(607066)
367 GOTEGAON MP-34-001-084-002/27
(MUAR) 		1734001084NRG24220220240254288 23/02/2024 ROOP SINGH 1734001084WL032640 ROOP SINGH 00462 UCBA0001488 1326 1326 Processed 12/04/2024 302444570 ROOPSINGH UCO BANK(607066)
368 GOTEGAON MP-34-001-084-002/27
(MUAR) 		1734001084NRG24220220240254289 23/02/2024 ROOP SINGH 1734001084WL032640 ROOP SINGH 00462 UCBA0001488 1326 1326 Processed 13/04/2024 302444570 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19704 19704
369 GOTEGAON MP-34-001-047-001/266-A
(MANEGAON) 		1734001047NRG24220220240253829 23/02/2024 SATYAM YADAV 1734001047WL032601 SATYAM YADAV 00468 UBIN0542067 442 442 Processed 13/04/2024 302444570 SATYAMYADAV UNION BANK OF INDIA(508500)
370 GOTEGAON MP-34-001-047-001/359
(MANEGAON) 		1734001047NRG24220220240253834 23/02/2024 SANGEETA 1734001047WL032601 SANGEETA 00468 UBIN0542067 442 442 Processed 12/04/2024 302444570 SANGEETA STATE BANK OF INDIA(508548)
371 GOTEGAON MP-34-001-047-001/359-A
(MANEGAON) 		1734001047NRG24220220240253835 23/02/2024 VINEETA THAKUR 1734001047WL032601 VINEETA THAKUR 00468 UBIN0542067 442 442 Processed 13/04/2024 302444570 VINEETATHAKUR UNION BANK OF INDIA(508500)
372 GOTEGAON MP-34-001-066-001/130-A
(NADIYA) 		1734001000NRG24210220240253037 23/02/2024 JYOTI KIRAR 1734001WL032526 JYOTI KIRAR 00468 UBIN0542067 1105 1105 Processed 12/04/2024 302444570 JYOTIKIRAR STATE BANK OF INDIA(508548)
SubTotal 2431 2431
373 GOTEGAON MP-34-001-016-004/39
(KUSIWADA) 		1734001016NRG24220220240253363 23/02/2024 SURENDRA KUMAR MEHRA 1734001016WL032559 SURENDRA KUMAR MEHRA 00468 UBIN0555304 1326 1326 Processed 13/04/2024 302444570 SURENDRAKUMARMEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
374 GOTEGAON MP-34-001-016-004/49
(KUSIWADA) 		1734001016NRG24220220240253366 23/02/2024 ABHISHEK PATEL 1734001016WL032559 ABHISHEK PATEL 00468 UBIN0555304 1326 1326 Processed 13/04/2024 302444570 ABHISHEKPATEL UNION BANK OF INDIA(508500)
375 GOTEGAON MP-34-001-019-001/35
(REHALI) 		1734001019NRG24210220240253190 23/02/2024 CHANNULAL 1734001019WL032536 CHANNULAL 00468 UBIN0555304 1326 1326 Processed 13/04/2024 302444570 CHANNULAL UNION BANK OF INDIA(508500)
376 GOTEGAON MP-34-001-019-001/354
(REHALI) 		1734001019NRG24210220240253192 23/02/2024 VAKILO SINGH LODHI 1734001019WL032536 VAKILO SINGH LODHI 00468 UBIN0555304 1326 1326 Processed 13/04/2024 302444570 VAKILOSINGHLODHI UNION BANK OF INDIA(508500)
377 GOTEGAON MP-34-001-019-001/371
(REHALI) 		1734001019NRG24210220240253194 23/02/2024 KEDAR SINGH PATEL 1734001019WL032536 KEDAR SINGH PATEL 00468 UBIN0555304 1326 1326 Processed 12/04/2024 302444570 KEDARSINGHPATEL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
378 GOTEGAON MP-34-001-019-001/380
(REHALI) 		1734001019NRG24210220240253195 23/02/2024 MUNNA 1734001019WL032536 MUNNA 00468 UBIN0555304 1326 1326 Processed 12/04/2024 302444570 MUNNA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
379 GOTEGAON MP-34-001-019-001/383
(REHALI) 		1734001019NRG24210220240253197 23/02/2024 ARVIND 1734001019WL032536 ARVIND 00468 UBIN0555304 1326 1326 Processed 13/04/2024 302444570 ARVIND UNION BANK OF INDIA(508500)
380 GOTEGAON MP-34-001-019-001/383
(REHALI) 		1734001019NRG24210220240253198 23/02/2024 ARVIND 1734001019WL032536 ARVIND 00468 UBIN0555304 1326 1326 Processed 13/04/2024 302444570 ARVIND UNION BANK OF INDIA(508500)
381 GOTEGAON MP-34-001-019-001/390-A
(REHALI) 		1734001019NRG24210220240253199 23/02/2024 ABDUL 1734001019WL032536 ABDUL 00468 UBIN0555304 1326 1326 Processed 13/04/2024 302444570 ABDUL UNION BANK OF INDIA(508500)
382 GOTEGAON MP-34-001-019-001/456
(REHALI) 		1734001019NRG24210220240253204 23/02/2024 LAL SINGH 1734001019WL032536 LAL SINGH 00468 UBIN0555304 1326 1326 Processed 12/04/2024 302444570 LALSINGH UCO BANK(607066)
383 GOTEGAON MP-34-001-019-001/472
(REHALI) 		1734001019NRG24210220240253205 23/02/2024 BHUPAT 1734001019WL032536 BHUPAT 00468 UBIN0555304 1326 1326 Processed 13/04/2024 302444570 BHUPAT UNION BANK OF INDIA(508500)
384 GOTEGAON MP-34-001-021-001/566
(MOHAS) 		1734001021NRG24210220240252729 23/02/2024 PANCHAM SAHU 1734001021WL032490 PANCHAM SAHU 00468 UBIN0555304 1326 1326 Processed 13/04/2024 302444570 PANCHAMSAHU UNION BANK OF INDIA(508500)
385 GOTEGAON MP-34-001-022-002/130
(AKOLA) 		1734001000NRG24220220240253945 23/02/2024 KALYAN MEHRA 1734001WL032606 KALYAN MEHRA 00468 UBIN0555304 1326 1326 Processed 12/04/2024 302444570 KALYANMEHRA CENTRAL BANK OF INDIA(607115)
386 GOTEGAON MP-34-001-022-003/132
(AKOLA) 		1734001000NRG24220220240253950 23/02/2024 SANDEEP 1734001WL032606 SANDEEP 00468 UBIN0555304 1326 1326 Processed 12/04/2024 302444570 SANDEEP CENTRAL BANK OF INDIA(607115)
387 GOTEGAON MP-34-001-022-003/32-A
(AKOLA) 		1734001000NRG24220220240253952 23/02/2024 RADHESHYAM 1734001WL032606 RADHESHYAM 00468 UBIN0555304 1326 1326 Processed 12/04/2024 302444570 RADHESHYAM CENTRAL BANK OF INDIA(607115)
388 GOTEGAON MP-34-001-022-003/32-A
(AKOLA) 		1734001000NRG24220220240253951 23/02/2024 RADHESHYAM 1734001WL032606 RADHESHYAM 00468 UBIN0555304 1326 1326 Processed 13/04/2024 302444570 RADHESHYAM UNION BANK OF INDIA(508500)
389 GOTEGAON MP-34-001-026-001/128
(BAGLAI UJAR) 		1734001026NRG24220220240254233 23/02/2024 KAUHSILYA BAI 1734001026WL032636 KAUHSILYA BAI 00468 UBIN0555304 1105 1105 Processed 13/04/2024 302444570 KAUHSILYABAI UNION BANK OF INDIA(508500)
390 GOTEGAON MP-34-001-026-001/184
(BAGLAI UJAR) 		1734001026NRG24220220240254235 23/02/2024 RAJENDRA THAKUR 1734001026WL032636 RAJENDRA THAKUR 00468 UBIN0555304 1105 1105 Processed 13/04/2024 302444570 RAJENDRATHAKUR UNION BANK OF INDIA(508500)
391 GOTEGAON MP-34-001-026-001/185
(BAGLAI UJAR) 		1734001026NRG24220220240254236 23/02/2024 DHARMENDRA 1734001026WL032636 DHARMENDRA 00468 UBIN0555304 1105 1105 Processed 13/04/2024 302444570 DHARMENDRA UNION BANK OF INDIA(508500)
392 GOTEGAON MP-34-001-026-001/6
(BAGLAI UJAR) 		1734001026NRG24220220240254239 23/02/2024 SHANTI BAI 1734001026WL032636 SHANTI BAI 00468 UBIN0555304 1105 1105 Processed 13/04/2024 302444570 SHANTIBAI UNION BANK OF INDIA(508500)
393 GOTEGAON MP-34-001-026-002/110
(BAGLAI UJAR) 		1734001026NRG24220220240254240 23/02/2024 HEERALAL 1734001026WL032636 HEERALAL 00468 UBIN0555304 1105 1105 Processed 12/04/2024 302444570 HEERALAL CENTRAL BANK OF INDIA(607115)
394 GOTEGAON MP-34-001-026-002/111
(BAGLAI UJAR) 		1734001026NRG24220220240254241 23/02/2024 JAMNAPRASAD 1734001026WL032636 JAMNAPRASAD 00468 UBIN0555304 1105 1105 Processed 13/04/2024 302444570 JAMNAPRASAD UNION BANK OF INDIA(508500)
395 GOTEGAON MP-34-001-026-002/26
(BAGLAI UJAR) 		1734001026NRG24220220240254243 23/02/2024 RADHELAL 1734001026WL032637 RADHELAL 00468 UBIN0555304 1105 1105 Processed 12/04/2024 302444570 RADHELAL CENTRAL BANK OF INDIA(607115)
396 GOTEGAON MP-34-001-026-002/49
(BAGLAI UJAR) 		1734001026NRG24220220240254245 23/02/2024 UMASHANKAR 1734001026WL032637 UMASHANKAR 00468 UBIN0555304 1105 1105 Processed 13/04/2024 302444570 UMASHANKAR UNION BANK OF INDIA(508500)
397 GOTEGAON MP-34-001-026-002/50
(BAGLAI UJAR) 		1734001026NRG24220220240254246 23/02/2024 LAXMAN 1734001026WL032637 LAXMAN 00468 UBIN0555304 1105 1105 Processed 13/04/2024 302444570 LAXMAN UNION BANK OF INDIA(508500)
398 GOTEGAON MP-34-001-026-002/52
(BAGLAI UJAR) 		1734001026NRG24220220240254247 23/02/2024 POORAN 1734001026WL032637 POORAN 00468 UBIN0555304 1105 1105 Processed 12/04/2024 302444570 POORAN CENTRAL BANK OF INDIA(607115)
399 GOTEGAON MP-34-001-026-002/6
(BAGLAI UJAR) 		1734001026NRG24220220240254248 23/02/2024 JAGDISH 1734001026WL032637 JAGDISH 00468 UBIN0555304 1105 1105 Processed 13/04/2024 302444570 JAGDISH UNION BANK OF INDIA(508500)
400 GOTEGAON MP-34-001-026-002/71
(BAGLAI UJAR) 		1734001026NRG24220220240254249 23/02/2024 HALKE 1734001026WL032637 HALKE 00468 UBIN0555304 1105 1105 Processed 12/04/2024 302444570 HALKE CENTRAL BANK OF INDIA(607115)
401 GOTEGAON MP-34-001-026-002/9
(BAGLAI UJAR) 		1734001026NRG24220220240254250 23/02/2024 REVA RAM 1734001026WL032637 REVA RAM 00468 UBIN0555304 1105 1105 Processed 13/04/2024 302444570 REVARAM UNION BANK OF INDIA(508500)
402 GOTEGAON MP-34-001-026-003/152
(BAGLAI UJAR) 		1734001026NRG24220220240254251 23/02/2024 revaram 1734001026WL032637 revaram 00468 UBIN0555304 1105 1105 Processed 13/04/2024 302444570 revaram UNION BANK OF INDIA(508500)
403 GOTEGAON MP-34-001-026-003/48
(BAGLAI UJAR) 		1734001026NRG24220220240254252 23/02/2024 SUKHRAM 1734001026WL032637 SUKHRAM 00468 UBIN0555304 1105 1105 Processed 13/04/2024 302444570 SUKHRAM UNION BANK OF INDIA(508500)
404 GOTEGAON MP-34-001-027-001/101
(SIMARIYA) 		1734001000NRG24220220240254071 23/02/2024 Balram 1734001WL032618 Balram 00468 UBIN0555304 1105 1105 Processed 12/04/2024 302444570 Balram STATE BANK OF INDIA(508548)
405 GOTEGAON MP-34-001-027-001/101
(SIMARIYA) 		1734001000NRG24220220240254072 23/02/2024 VARSHA KAHAR 1734001WL032618 VARSHA KAHAR 00468 UBIN0555304 1105 1105 Processed 13/04/2024 302444570 VARSHAKAHAR UNION BANK OF INDIA(508500)
406 GOTEGAON MP-34-001-027-001/60-A
(SIMARIYA) 		1734001000NRG24220220240254080 23/02/2024 manohar thakur 1734001WL032618 manohar thakur 00468 UBIN0555304 1105 1105 Processed 13/04/2024 302444570 manoharthakur UNION BANK OF INDIA(508500)
407 GOTEGAON MP-34-001-028-001/145
(KUKLAHA) 		1734001028NRG24210220240253094 23/02/2024 KAMLESH 1734001028WL032529 KAMLESH 00468 UBIN0555304 1105 1105 Processed 12/04/2024 302444570 KAMLESH CENTRAL BANK OF INDIA(607115)
408 GOTEGAON MP-34-001-028-001/20
(KUKLAHA) 		1734001028NRG24210220240253095 23/02/2024 Susheela 1734001028WL032529 Susheela 00468 UBIN0555304 1105 1105 Processed 12/04/2024 302444570 Susheela STATE BANK OF INDIA(508548)
409 GOTEGAON MP-34-001-039-001/418-A
(PIPARIYA LATH GAON) 		1734001039NRG24220220240253550 23/02/2024 KESHAV PRASAD LODHI 1734001039WL032577 KESHAV PRASAD LODHI 00468 UBIN0555304 1326 1326 Processed 12/04/2024 302444570 KESHAVPRASADLODHI STATE BANK OF INDIA(508548)
410 GOTEGAON MP-34-001-042-001/684
(BAGASPUR) 		1734001000NRG24220220240253968 23/02/2024 RAJARAM 1734001WL032607 RAJARAM 00468 UBIN0555304 221 221 Processed 13/04/2024 302444570 RAJARAM UNION BANK OF INDIA(508500)
411 GOTEGAON MP-34-001-043-001/386-B
(DEO NAGAR(OLD)) 		1734001043NRG24210220240252185 23/02/2024 Rajesh Kumar Rajpoot 1734001043WL032440 Rajesh Kumar Rajpoot 00468 UBIN0555304 1326 1326 Processed 12/04/2024 302444570 RajeshKumarRajpoot STATE BANK OF INDIA(508548)
412 GOTEGAON MP-34-001-043-001/411
(DEO NAGAR(OLD)) 		1734001000NRG24220220240254086 23/02/2024 NARESH KUMAR 1734001WL032620 NARESH KUMAR 00468 UBIN0555304 221 221 Processed 13/04/2024 302444570 NARESHKUMAR UNION BANK OF INDIA(508500)
413 GOTEGAON MP-34-001-044-001/215
(RAJA KACHHAR) 		1734001044NRG24220220240254064 23/02/2024 DEEPAK KUMAR 1734001044WL032617 DEEPAK KUMAR 00468 UBIN0555304 1105 1105 Processed 12/04/2024 302444570 DEEPAKKUMAR PUNJAB NATIONAL BANK(508568)
414 GOTEGAON MP-34-001-044-001/45
(RAJA KACHHAR) 		1734001044NRG24220220240254067 23/02/2024 CHHOTE LAL 1734001044WL032617 CHHOTE LAL 00468 UBIN0555304 1105 1105 Processed 13/04/2024 302444570 CHHOTELAL UNION BANK OF INDIA(508500)
415 GOTEGAON MP-34-001-044-001/79
(RAJA KACHHAR) 		1734001044NRG24220220240254068 23/02/2024 DAYAL SINGH AHIRWAR 1734001044WL032617 DAYAL SINGH AHIRWAR 00468 UBIN0555304 1105 1105 Processed 13/04/2024 302444570 DAYALSINGHAHIRWAR UNION BANK OF INDIA(508500)
416 GOTEGAON MP-34-001-044-001/90
(RAJA KACHHAR) 		1734001044NRG24220220240254069 23/02/2024 LAXMI BAI BASOR 1734001044WL032617 LAXMI BAI BASOR 00468 UBIN0555304 1105 1105 Processed 13/04/2024 302444570 LAXMIBAIBASOR UNION BANK OF INDIA(508500)
417 GOTEGAON MP-34-001-044-001/94
(RAJA KACHHAR) 		1734001044NRG24220220240254070 23/02/2024 NARESH SINGH 1734001044WL032617 NARESH SINGH 00468 UBIN0555304 1105 1105 Processed 13/04/2024 302444570 NARESHSINGH UNION BANK OF INDIA(508500)
418 GOTEGAON MP-34-001-047-001/383-A
(MANEGAON) 		1734001047NRG24220220240253836 23/02/2024 ABHILASHA GOUND 1734001047WL032601 ABHILASHA GOUND 00468 UBIN0555304 442 442 Processed 12/04/2024 302444570 ABHILASHAGOUND STATE BANK OF INDIA(508548)
419 GOTEGAON MP-34-001-051-001/212
(TIKRI) 		1734001000NRG24220220240254109 23/02/2024 devi singh kahar 1734001WL032622 devi singh kahar 00468 UBIN0555304 3094 3094 Processed 13/04/2024 302444570 devisinghkahar UNION BANK OF INDIA(508500)
420 GOTEGAON MP-34-001-059-001/279
(SHRI NAGAR) 		1734001059NRG24210220240252902 23/02/2024 DINESH KUMAR CHOUDHARY 1734001059WL032516 DINESH KUMAR CHOUDHARY 00468 UBIN0555304 884 884 Processed 12/04/2024 302444570 DINESHKUMARCHOUDHARY CENTRAL BANK OF INDIA(607115)
421 GOTEGAON MP-34-001-059-001/279-A
(SHRI NAGAR) 		1734001059NRG24210220240252904 23/02/2024 DASHRATH 1734001059WL032516 DASHRATH 00468 UBIN0555304 884 884 Processed 12/04/2024 302444570 DASHRATH CENTRAL BANK OF INDIA(607115)
422 GOTEGAON MP-34-001-059-001/434-B
(SHRI NAGAR) 		1734001059NRG24210220240252919 23/02/2024 ABIDA BI 1734001059WL032517 ABIDA BI 00468 UBIN0555304 1326 1326 Processed 13/04/2024 302444570 ABIDABI UNION BANK OF INDIA(508500)
423 GOTEGAON MP-34-001-059-001/482-D
(SHRI NAGAR) 		1734001059NRG24210220240252920 23/02/2024 SUNITA SAHU 1734001059WL032517 SUNITA SAHU 00468 UBIN0555304 1326 1326 Processed 13/04/2024 302444570 SUNITASAHU UNION BANK OF INDIA(508500)
424 GOTEGAON MP-34-001-059-001/499-A
(SHRI NAGAR) 		1734001059NRG24210220240252921 23/02/2024 NARENDRA GIRI GOSHWAMI 1734001059WL032517 NARENDRA GIRI GOSHWAMI 00468 UBIN0555304 1326 1326 Processed 13/04/2024 302444570 NARENDRAGIRIGOSHWAMI UNION BANK OF INDIA(508500)
425 GOTEGAON MP-34-001-059-001/521-C
(SHRI NAGAR) 		1734001059NRG24210220240252924 23/02/2024 KAMLA BAI 1734001059WL032517 KAMLA BAI 00468 UBIN0555304 1326 1326 Processed 13/04/2024 302444570 KAMLABAI UNION BANK OF INDIA(508500)
426 GOTEGAON MP-34-001-059-001/636-A
(SHRI NAGAR) 		1734001059NRG24210220240252929 23/02/2024 VANDANA AGRAWAL 1734001059WL032517 VANDANA AGRAWAL 00468 UBIN0555304 1326 1326 Processed 13/04/2024 302444570 VANDANAAGRAWAL UNION BANK OF INDIA(508500)
427 GOTEGAON MP-34-001-059-001/8
(SHRI NAGAR) 		1734001059NRG24210220240252900 23/02/2024 RAJESHWARI 1734001059WL032514 RAJESHWARI 00468 UBIN0555304 1326 1326 Processed 13/04/2024 302444570 RAJESHWARI UNION BANK OF INDIA(508500)
428 GOTEGAON MP-34-001-060-001/126-A
(GORTALA) 		1734001060NRG24210220240252405 23/02/2024 vishnu prasad 1734001060WL032461 vishnu prasad 00468 UBIN0555304 663 663 Processed 13/04/2024 302444570 vishnuprasad UNION BANK OF INDIA(508500)
429 GOTEGAON MP-34-001-060-001/173-A
(GORTALA) 		1734001060NRG24210220240252407 23/02/2024 TULSI RAM GOND 1734001060WL032461 TULSI RAM GOND 00468 UBIN0555304 663 663 Processed 13/04/2024 302444570 TULSIRAMGOND UNION BANK OF INDIA(508500)
430 GOTEGAON MP-34-001-060-001/51
(GORTALA) 		1734001060NRG24210220240252409 23/02/2024 NIYAZ 1734001060WL032461 NIYAZ 00468 UBIN0555304 663 663 Processed 12/04/2024 302444570 NIYAZ JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
431 GOTEGAON MP-34-001-064-001/1073
(UMARIYA) 		1734001064NRG24200220240252080 23/02/2024 SATEESH RAJPOOT 1734001064WL032429 SATEESH RAJPOOT 00468 UBIN0555304 884 884 Processed 13/04/2024 302444570 SATEESHRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
432 GOTEGAON MP-34-001-065-002/196
(NAGWARA) 		1734001000NRG24210220240253000 23/02/2024 KHUSHBU 1734001WL032524 KHUSHBU 00468 UBIN0555304 1326 1326 Processed 13/04/2024 302444570 KHUSHBU UNION BANK OF INDIA(508500)
433 GOTEGAON MP-34-001-065-002/217
(NAGWARA) 		1734001000NRG24210220240253002 23/02/2024 RAJKUMAR 1734001WL032524 RAJKUMAR 00468 UBIN0555304 1326 1326 Processed 13/04/2024 302444570 RAJKUMAR UNION BANK OF INDIA(508500)
434 GOTEGAON MP-34-001-066-001/147-A
(NADIYA) 		1734001000NRG24210220240253041 23/02/2024 DURGA PRASAD MEHRA 1734001WL032526 DURGA PRASAD MEHRA 00468 UBIN0555304 1326 1326 Processed 12/04/2024 302444570 DURGAPRASADMEHRA STATE BANK OF INDIA(508548)
435 GOTEGAON MP-34-001-066-001/154
(NADIYA) 		1734001000NRG24210220240253042 23/02/2024 SANDESH SINGH 1734001WL032526 SANDESH SINGH 00468 UBIN0555304 1326 1326 Processed 12/04/2024 302444570 SANDESHSINGH PUNJAB NATIONAL BANK(508568)
436 GOTEGAON MP-34-001-066-001/157-A
(NADIYA) 		1734001000NRG24210220240253046 23/02/2024 AASHISH NEMA 1734001WL032526 AASHISH NEMA 00468 UBIN0555304 1547 1547 Processed 13/04/2024 302444570 AASHISHNEMA UNION BANK OF INDIA(508500)
437 GOTEGAON MP-34-001-066-001/180
(NADIYA) 		1734001000NRG24210220240253050 23/02/2024 MUKESH KUMAR MEHRA 1734001WL032526 MUKESH KUMAR MEHRA 00468 UBIN0555304 1547 1547 Processed 12/04/2024 302444570 MUKESHKUMARMEHRA STATE BANK OF INDIA(508548)
438 GOTEGAON MP-34-001-066-001/69
(NADIYA) 		1734001000NRG24210220240253060 23/02/2024 SHASHI GOND 1734001WL032526 SHASHI GOND 00468 UBIN0555304 70 70 Processed 13/04/2024 302444570 SHASHIGOND UNION BANK OF INDIA(508500)
439 GOTEGAON MP-34-001-068-001/111-A
(BEDU) 		1734001068NRG24230220240254372 23/02/2024 Somvati choudhary 1734001068WL032653 Somvati choudhary 00468 UBIN0555304 1326 1326 Processed 13/04/2024 302444570 Somvatichoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
440 GOTEGAON MP-34-001-068-001/121-B
(BEDU) 		1734001068NRG24230220240254377 23/02/2024 priyanka gound 1734001068WL032653 priyanka gound 00468 UBIN0555304 1326 1326 Processed 12/04/2024 302444570 priyankagound STATE BANK OF INDIA(508548)
441 GOTEGAON MP-34-001-068-001/355-A
(BEDU) 		1734001068NRG24230220240254393 23/02/2024 AASHISH 1734001068WL032655 AASHISH 00468 UBIN0555304 1326 1326 Processed 13/04/2024 302444570 AASHISH UNION BANK OF INDIA(508500)
442 GOTEGAON MP-34-001-069-002/43
(SURWARI) 		1734001069NRG24230220240254601 23/02/2024 DURGA PRASAD 1734001069WL032680 DURGA PRASAD 00468 UBIN0555304 1105 1105 Processed 13/04/2024 302444570 DURGAPRASAD UNION BANK OF INDIA(508500)
443 GOTEGAON MP-34-001-077-003/49
(BARHETA) 		1734001000NRG24220220240254082 23/02/2024 POOJA MUDIYA 1734001WL032619 POOJA MUDIYA 00468 UBIN0555304 1105 1105 Processed 13/04/2024 302444570 POOJAMUDIYA UNION BANK OF INDIA(508500)
444 GOTEGAON MP-34-001-078-001/19-A
(SILWANI) 		1734001000NRG24220220240253647 23/02/2024 CHOBA RAM 1734001WL032584 CHOBA RAM 00468 UBIN0555304 1547 1547 Processed 13/04/2024 302444570 CHOBARAM UNION BANK OF INDIA(508500)
445 GOTEGAON MP-34-001-084-001/171
(MUAR) 		1734001084NRG24220220240254271 23/02/2024 KALYAN 1734001084WL032640 KALYAN 00468 UBIN0555304 1326 1326 Processed 13/04/2024 302444570 KALYAN UNION BANK OF INDIA(508500)
446 GOTEGAON MP-34-001-084-002/101-A
(MUAR) 		1734001084NRG24220220240254282 23/02/2024 ANEETA 1734001084WL032640 ANEETA 00468 UBIN0555304 1326 1326 Processed 13/04/2024 302444570 ANEETA UNION BANK OF INDIA(508500)
447 GOTEGAON MP-34-001-084-002/101-A
(MUAR) 		1734001084NRG24220220240254283 23/02/2024 ANEETA 1734001084WL032640 ANEETA 00468 UBIN0555304 1326 1326 Processed 13/04/2024 302444570 ANEETA UNION BANK OF INDIA(508500)
448 GOTEGAON MP-34-001-084-002/26
(MUAR) 		1734001084NRG24220220240254286 23/02/2024 SANTOSH 1734001084WL032640 SANTOSH 00468 UBIN0555304 1326 1326 Processed 13/04/2024 302444570 SANTOSH UNION BANK OF INDIA(508500)
449 GOTEGAON MP-34-001-084-002/26
(MUAR) 		1734001084NRG24220220240254287 23/02/2024 SANTOSH 1734001084WL032640 SANTOSH 00468 UBIN0555304 1326 1326 Processed 12/04/2024 302444570 SANTOSH STATE BANK OF INDIA(508548)
450 GOTEGAON MP-34-001-084-002/29-B
(MUAR) 		1734001084NRG24220220240254291 23/02/2024 RAJESH 1734001084WL032640 RAJESH 00468 UBIN0555304 1326 1326 Processed 13/04/2024 302444570 RAJESH UNION BANK OF INDIA(508500)
451 GOTEGAON MP-34-001-089-001/115
(GOTEGOANKHEDA) 		1734001000NRG24220220240254110 23/02/2024 SATENDRA PATEL 1734001WL032623 SATENDRA PATEL 00468 UBIN0555304 1105 1105 Processed 13/04/2024 302444570 SATENDRAPATEL UNION BANK OF INDIA(508500)
452 GOTEGAON MP-34-001-089-001/205-A
(GOTEGOANKHEDA) 		1734001000NRG24220220240254112 23/02/2024 kamlesh mehra 1734001WL032623 kamlesh mehra 00468 UBIN0555304 1105 1105 Processed 13/04/2024 302444570 kamleshmehra UNION BANK OF INDIA(508500)
453 GOTEGAON MP-34-001-089-001/214
(GOTEGOANKHEDA) 		1734001000NRG24220220240254113 23/02/2024 HARIRAM 1734001WL032623 HARIRAM 00468 UBIN0555304 1105 1105 Processed 13/04/2024 302444570 HARIRAM UNION BANK OF INDIA(508500)
454 GOTEGAON MP-34-001-089-001/273
(GOTEGOANKHEDA) 		1734001000NRG24220220240254118 23/02/2024 IMRAT LAL 1734001WL032623 IMRAT LAL 00468 UBIN0555304 884 884 Processed 13/04/2024 302444570 IMRATLAL UNION BANK OF INDIA(508500)
455 GOTEGAON MP-34-001-089-001/274
(GOTEGOANKHEDA) 		1734001000NRG24220220240254119 23/02/2024 LAXMAN SINGH MEHRA 1734001WL032623 LAXMAN SINGH MEHRA 00468 UBIN0555304 884 884 Processed 13/04/2024 302444570 LAXMANSINGHMEHRA UNION BANK OF INDIA(508500)
456 GOTEGAON MP-34-001-089-001/54
(GOTEGOANKHEDA) 		1734001000NRG24220220240254123 23/02/2024 BHAGWAN DAS MEHRA 1734001WL032623 BHAGWAN DAS MEHRA 00468 UBIN0555304 1105 1105 Processed 13/04/2024 302444570 BHAGWANDASMEHRA UNION BANK OF INDIA(508500)
457 GOTEGAON MP-34-001-089-001/73
(GOTEGOANKHEDA) 		1734001000NRG24220220240254124 23/02/2024 BHAGCHAND MEHRA 1734001WL032623 BHAGCHAND MEHRA 00468 UBIN0555304 1105 1105 Processed 13/04/2024 302444570 BHAGCHANDMEHRA UNION BANK OF INDIA(508500)
458 GOTEGAON MP-34-001-089-001/90
(GOTEGOANKHEDA) 		1734001000NRG24220220240254126 23/02/2024 MANGAL 1734001WL032623 MANGAL 00468 UBIN0555304 1105 1105 Processed 13/04/2024 302444570 MANGAL UNION BANK OF INDIA(508500)
SubTotal 100625 100625
459 GOTEGAON MP-34-001-021-002/50
(MOHAS) 		1734001021NRG24210220240252737 23/02/2024 SETARAM 1734001021WL032490 SETARAM 00468 UBIN0571466 1326 1326 Processed 13/04/2024 302444570 SETARAM UNION BANK OF INDIA(508500)
460 GOTEGAON MP-34-001-022-002/221
(AKOLA) 		1734001000NRG24220220240253948 23/02/2024 kalawati mahera 1734001WL032606 kalawati mahera 00468 UBIN0571466 1326 1326 Processed 12/04/2024 302444570 kalawatimahera CENTRAL BANK OF INDIA(607115)
461 GOTEGAON MP-34-001-022-002/228
(AKOLA) 		1734001000NRG24220220240253949 23/02/2024 RAM KISHAN 1734001WL032606 RAM KISHAN 00468 UBIN0571466 1326 1326 Processed 12/04/2024 302444570 RAMKISHAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
462 GOTEGAON MP-34-001-032-003/8
(KANDHRAPUR) 		1734001032NRG24210220240252136 23/02/2024 UMESH MISHRA 1734001032WL032436 UMESH MISHRA 00468 UBIN0571466 1105 1105 Processed 13/04/2024 302444570 UMESHMISHRA UNION BANK OF INDIA(508500)
SubTotal 5083 5083
463 GOTEGAON MP-34-001-084-001/174-A
(MUAR) 		1734001084NRG24220220240254272 23/02/2024 Moujilal 1734001084WL032640 Moujilal 00468 UBIN0827436 1326 1326 Processed 12/04/2024 302444570 Moujilal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
464 GOTEGAON MP-34-001-068-001/25-A
(BEDU) 		1734001068NRG24230220240254387 23/02/2024 salma bee 1734001068WL032654 salma bee 00468 UBIN0932019 1326 1326 Processed 13/04/2024 302444570 salmabee UNION BANK OF INDIA(508500)
SubTotal 1326 1326
465 GOTEGAON MP-34-001-013-001/452
(SILARI) 		1734001013NRG24230220240254330 23/02/2024 BALRAM 1734001013WL032650 BALRAM 00666 IDFB0041102 1326 1326 Processed 12/04/2024 302444570 BALRAM IDFC BANK LIMITED(608117)
466 GOTEGAON MP-34-001-013-001/453
(SILARI) 		1734001013NRG24230220240254331 23/02/2024 MEENA 1734001013WL032650 MEENA 00666 IDFB0041102 1326 1326 Processed 12/04/2024 302444570 MEENA IDFC BANK LIMITED(608117)
467 GOTEGAON MP-34-001-013-001/454
(SILARI) 		1734001013NRG24230220240254332 23/02/2024 POORAN 1734001013WL032650 POORAN 00666 IDFB0041102 1326 1326 Processed 12/04/2024 302444570 POORAN IDFC BANK LIMITED(608117)
468 GOTEGAON MP-34-001-013-002/64
(SILARI) 		1734001013NRG24230220240254335 23/02/2024 narwar 1734001013WL032650 narwar 00666 IDFB0041102 1326 1326 Processed 12/04/2024 302444570 narwar IDFC BANK LIMITED(608117)
SubTotal 5304 5304
469 GOTEGAON MP-34-001-013-002/100
(SILARI) 		1734001013NRG24230220240254333 23/02/2024 RANJEET LODHI 1734001013WL032650 RANJEET LODHI 00688 FINO0001001 1326 1326 Processed 13/04/2024 302444570 RANJEETLODHI FINO PAYMENTS BANK LTD(608001)
470 GOTEGAON MP-34-001-013-002/101
(SILARI) 		1734001013NRG24230220240254334 23/02/2024 KASTURI BAI 1734001013WL032650 KASTURI BAI 00688 FINO0001001 1326 1326 Processed 13/04/2024 302444570 KASTURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
471 GOTEGAON MP-34-001-013-003/130
(SILARI) 		1734001013NRG24230220240254336 23/02/2024 SANDEEP 1734001013WL032650 SANDEEP 00688 FINO0001001 1326 1326 Processed 13/04/2024 302444570 SANDEEP FINO PAYMENTS BANK LTD(608001)
472 GOTEGAON MP-34-001-013-004/518
(SILARI) 		1734001013NRG24230220240254343 23/02/2024 ROSHNI GIRI 1734001013WL032650 ROSHNI GIRI 00688 FINO0001001 1326 1326 Processed 13/04/2024 302444570 ROSHNIGIRI FINO PAYMENTS BANK LTD(608001)
473 GOTEGAON MP-34-001-013-004/519
(SILARI) 		1734001013NRG24230220240254344 23/02/2024 PUSHPA GIRI 1734001013WL032650 PUSHPA GIRI 00688 FINO0001001 1326 1326 Processed 13/04/2024 302444570 PUSHPAGIRI FINO PAYMENTS BANK LTD(608001)
474 GOTEGAON MP-34-001-016-003/36
(KUSIWADA) 		1734001016NRG24220220240253358 23/02/2024 shivkumar 1734001016WL032559 shivkumar 00688 FINO0001001 1326 1326 Processed 13/04/2024 302444570 shivkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
475 GOTEGAON MP-34-001-013-004/496
(SILARI) 		1734001013NRG24230220240254338 23/02/2024 GEETA BAI 1734001013WL032650 GEETA BAI 00688 FINO0001446 1326 1326 Processed 13/04/2024 302444570 GEETABAI FINO PAYMENTS BANK LTD(608001)
476 GOTEGAON MP-34-001-013-004/500
(SILARI) 		1734001013NRG24230220240254339 23/02/2024 RAJNI 1734001013WL032650 RAJNI 00688 FINO0001446 1326 1326 Processed 13/04/2024 302444570 RAJNI FINO PAYMENTS BANK LTD(608001)
477 GOTEGAON MP-34-001-013-004/501
(SILARI) 		1734001013NRG24230220240254340 23/02/2024 RACHNA 1734001013WL032650 RACHNA 00688 FINO0001446 1326 1326 Processed 13/04/2024 302444570 RACHNA FINO PAYMENTS BANK LTD(608001)
478 GOTEGAON MP-34-001-013-004/506
(SILARI) 		1734001013NRG24230220240254341 23/02/2024 parsottam 1734001013WL032650 parsottam 00688 FINO0001446 1326 1326 Processed 13/04/2024 302444570 parsottam FINO PAYMENTS BANK LTD(608001)
479 GOTEGAON MP-34-001-013-004/509
(SILARI) 		1734001013NRG24230220240254342 23/02/2024 malkhan 1734001013WL032650 malkhan 00688 FINO0001446 1326 1326 Processed 13/04/2024 302444570 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
480 GOTEGAON MP-34-001-016-003/13-A
(KUSIWADA) 		1734001016NRG24220220240253355 23/02/2024 REVTI BAI 1734001016WL032559 REVTI BAI 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302444570 REVTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
481 GOTEGAON MP-34-001-016-004/6
(KUSIWADA) 		1734001016NRG24220220240253368 23/02/2024 YASHVANT SINGH 1734001016WL032559 YASHVANT SINGH 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302444570 YASHVANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
482 GOTEGAON MP-34-001-022-001/296
(AKOLA) 		1734001000NRG24220220240253944 23/02/2024 PREETI MEHRA 1734001WL032606 PREETI MEHRA 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302444570 PREETIMEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
483 GOTEGAON MP-34-001-069-001/206
(SURWARI) 		1734001069NRG24230220240254587 23/02/2024 NASIM 1734001069WL032680 NASIM 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302444570 NASIM INDIA POST PAYMENTS BANK LIMITED(508528)
484 GOTEGAON MP-34-001-078-003/21-A
(SILWANI) 		1734001000NRG24220220240254101 23/02/2024 Kamlesh 1734001WL032621 Kamlesh 00691 IPOS0000001 200 200 Processed 13/04/2024 302444570 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
485 GOTEGAON MP-34-001-078-003/21-A
(SILWANI) 		1734001000NRG24220220240254102 23/02/2024 Monika 1734001WL032621 Monika 00691 IPOS0000001 200 200 Processed 13/04/2024 302444570 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
486 GOTEGAON MP-34-001-078-003/68-A
(SILWANI) 		1734001000NRG24220220240254106 23/02/2024 Seeta Bai 1734001WL032621 Seeta Bai 00691 IPOS0000001 200 200 Processed 13/04/2024 302444570 SeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5683 5683
487 GOTEGAON MP-34-001-042-001/1138
(BAGASPUR) 		1734001000NRG24220220240253956 23/02/2024 SAMPAT BAI SAHU 1734001WL032607 SAMPAT BAI SAHU 00697 BKID0MG1239 442 442 Processed 12/04/2024 302444570 SAMPATBAISAHU NARMADA JHABUA GRAMIN BANK(508515)
488 GOTEGAON MP-34-001-042-001/131-A
(BAGASPUR) 		1734001000NRG24220220240253962 23/02/2024 ARCHANA 1734001WL032607 ARCHANA 00697 BKID0MG1239 442 442 Processed 12/04/2024 302444570 ARCHANA NARMADA JHABUA GRAMIN BANK(508515)
489 GOTEGAON MP-34-001-042-001/833
(BAGASPUR) 		1734001000NRG24220220240253971 23/02/2024 MAMTA 1734001WL032607 MAMTA 00697 BKID0MG1239 442 442 Processed 12/04/2024 302444570 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
490 GOTEGAON MP-34-001-042-001/834
(BAGASPUR) 		1734001000NRG24220220240253972 23/02/2024 DURGESH 1734001WL032607 DURGESH 00697 BKID0MG1239 442 442 Processed 12/04/2024 302444570 DURGESH CENTRAL BANK OF INDIA(607115)
491 GOTEGAON MP-34-001-042-001/952
(BAGASPUR) 		1734001000NRG24220220240253977 23/02/2024 DHARM DASA 1734001WL032607 DHARM DASA 00697 BKID0MG1239 221 221 Processed 12/04/2024 302444570 DHARMDASA NARMADA JHABUA GRAMIN BANK(508515)
492 GOTEGAON MP-34-001-042-001/966
(BAGASPUR) 		1734001000NRG24220220240253978 23/02/2024 ASHOK CHOUDHARY 1734001WL032607 ASHOK CHOUDHARY 00697 BKID0MG1239 221 221 Processed 12/04/2024 302444570 ASHOKCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
493 GOTEGAON MP-34-001-075-004/179-A
(KATKUHI) 		1734001000NRG24210220240253029 23/02/2024 hasim khan 1734001WL032525 hasim khan 00697 BKID0MG1239 884 884 Processed 12/04/2024 302444570 hasimkhan CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
494 GOTEGAON MP-34-001-042-001/1507
(BAGASPUR) 		1734001000NRG24220220240253963 23/02/2024 RAMDAS 1734001WL032607 RAMDAS 00697 BKID0MG1242 442 442 Processed 12/04/2024 302444570 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
495 GOTEGAON MP-34-001-077-001/545
(BARHETA) 		1734001077NRG24210220240252117 23/02/2024 KAMTA 1734001077WL032434 KAMTA 00697 BKID0MG1242 660 660 Processed 12/04/2024 302444570 KAMTA NARMADA JHABUA GRAMIN BANK(508515)
496 GOTEGAON MP-34-001-077-001/588
(BARHETA) 		1734001077NRG24210220240252118 23/02/2024 RAMKUMAR 1734001077WL032434 RAMKUMAR 00697 BKID0MG1242 660 660 Processed 12/04/2024 302444570 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
497 GOTEGAON MP-34-001-077-003/28
(BARHETA) 		1734001077NRG24210220240252109 23/02/2024 VISHAL 1734001077WL032433 VISHAL 00697 BKID0MG1242 1105 1105 Processed 12/04/2024 302444570 VISHAL NARMADA JHABUA GRAMIN BANK(508515)
498 GOTEGAON MP-34-001-077-003/8-A
(BARHETA) 		1734001077NRG24210220240252110 23/02/2024 EMAM 1734001077WL032433 EMAM 00697 BKID0MG1242 1105 1105 Processed 13/04/2024 302444570 EMAM UNION BANK OF INDIA(508500)
499 GOTEGAON MP-34-001-078-001/188
(SILWANI) 		1734001000NRG24220220240254094 23/02/2024 charan 1734001WL032621 charan 00697 BKID0MG1242 1326 1326 Processed 13/04/2024 302444570 charan UNION BANK OF INDIA(508500)
500 GOTEGAON MP-34-001-078-001/23
(SILWANI) 		1734001000NRG24220220240253648 23/02/2024 CHANDRABHAN 1734001WL032584 CHANDRABHAN 00697 BKID0MG1242 1547 1547 Processed 12/04/2024 302444570 CHANDRABHAN NARMADA JHABUA GRAMIN BANK(508515)
501 GOTEGAON MP-34-001-078-001/44
(SILWANI) 		1734001000NRG24220220240253652 23/02/2024 UTTAM 1734001WL032584 UTTAM 00697 BKID0MG1242 1547 1547 Processed 12/04/2024 302444570 UTTAM NARMADA JHABUA GRAMIN BANK(508515)
502 GOTEGAON MP-34-001-078-001/54
(SILWANI) 		1734001000NRG24220220240253656 23/02/2024 Rukman Bai 1734001WL032585 Rukman Bai 00697 BKID0MG1242 1326 1326 Processed 12/04/2024 302444570 RukmanBai NARMADA JHABUA GRAMIN BANK(508515)
503 GOTEGAON MP-34-001-078-001/85
(SILWANI) 		1734001000NRG24220220240253658 23/02/2024 BASORI 1734001WL032585 BASORI 00697 BKID0MG1242 1326 1326 Processed 12/04/2024 302444570 BASORI NARMADA JHABUA GRAMIN BANK(508515)
504 GOTEGAON MP-34-001-078-003/8-B
(SILWANI) 		1734001000NRG24220220240254107 23/02/2024 MAMTA BAI 1734001WL032621 MAMTA BAI 00697 BKID0MG1242 200 200 Processed 12/04/2024 302444570 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11244 11244
505 GOTEGAON MP-34-001-044-001/26
(RAJA KACHHAR) 		1734001044NRG24220220240254065 23/02/2024 OMKAR 1734001044WL032617 OMKAR 00697 BKID0MG1243 1105 1105 Processed 13/04/2024 302444570 OMKAR UNION BANK OF INDIA(508500)
506 GOTEGAON MP-34-001-044-001/31
(RAJA KACHHAR) 		1734001044NRG24220220240254066 23/02/2024 RAKESH BASOR 1734001044WL032617 RAKESH BASOR 00697 BKID0MG1243 1105 1105 Processed 12/04/2024 302444570 RAKESHBASOR NARMADA JHABUA GRAMIN BANK(508515)
507 GOTEGAON MP-34-001-066-001/125
(NADIYA) 		1734001000NRG24210220240253035 23/02/2024 SANDHYA RAJPOOT 1734001WL032526 SANDHYA RAJPOOT 00697 BKID0MG1243 1326 1326 Processed 12/04/2024 302444570 SANDHYARAJPOOT NARMADA JHABUA GRAMIN BANK(508515)
508 GOTEGAON MP-34-001-066-001/20
(NADIYA) 		1734001000NRG24210220240253051 23/02/2024 DEVILAL 1734001WL032526 DEVILAL 00697 BKID0MG1243 1547 1547 Processed 13/04/2024 302444570 DEVILAL INDIA POST PAYMENTS BANK LIMITED(508528)
509 GOTEGAON MP-34-001-066-001/79-B
(NADIYA) 		1734001000NRG24210220240253063 23/02/2024 POOJA MEHRA 1734001WL032526 POOJA MEHRA 00697 BKID0MG1243 70 70 Processed 12/04/2024 302444570 POOJAMEHRA UCO BANK(607066)
SubTotal 5153 5153
510 GOTEGAON MP-34-001-054-001/175
(BASANPANI) 		1734001054NRG24220220240253488 23/02/2024 MUNNIBAI 1734001054WL032572 MUNNIBAI 00697 BKID0MG1249 663 663 Processed 12/04/2024 302444570 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
511 GOTEGAON MP-34-001-054-001/339-A
(BASANPANI) 		1734001054NRG24220220240253492 23/02/2024 RAMKUMAR SONI 1734001054WL032572 RAMKUMAR SONI 00697 BKID0MG1249 663 663 Processed 12/04/2024 302444570 RAMKUMARSONI NARMADA JHABUA GRAMIN BANK(508515)
512 GOTEGAON MP-34-001-068-001/116-B
(BEDU) 		1734001068NRG24230220240254374 23/02/2024 vineeta ahirwar 1734001068WL032653 vineeta ahirwar 00697 BKID0MG1249 1326 1326 Processed 12/04/2024 302444570 vineetaahirwar BANK OF BARODA(606985)
513 GOTEGAON MP-34-001-068-001/123-B
(BEDU) 		1734001068NRG24230220240254378 23/02/2024 vinita prajapati 1734001068WL032653 vinita prajapati 00697 BKID0MG1249 1326 1326 Processed 12/04/2024 302444570 vinitaprajapati NARMADA JHABUA GRAMIN BANK(508515)
514 GOTEGAON MP-34-001-068-001/189
(BEDU) 		1734001068NRG24230220240254382 23/02/2024 BHAIYARAM 1734001068WL032654 BHAIYARAM 00697 BKID0MG1249 1326 1326 Processed 12/04/2024 302444570 BHAIYARAM NARMADA JHABUA GRAMIN BANK(508515)
515 GOTEGAON MP-34-001-068-001/229-C
(BEDU) 		1734001068NRG24230220240254384 23/02/2024 bhoopat singh bhat 1734001068WL032654 bhoopat singh bhat 00697 BKID0MG1249 1326 1326 Processed 12/04/2024 302444570 bhoopatsinghbhat NARMADA JHABUA GRAMIN BANK(508515)
516 GOTEGAON MP-34-001-068-001/478
(BEDU) 		1734001068NRG24230220240254402 23/02/2024 MUNNI BAI KACHHI 1734001068WL032655 MUNNI BAI KACHHI 00697 BKID0MG1249 1326 1326 Processed 12/04/2024 302444570 MUNNIBAIKACHHI NARMADA JHABUA GRAMIN BANK(508515)
517 GOTEGAON MP-34-001-068-001/488
(BEDU) 		1734001068NRG24230220240254404 23/02/2024 DULAM SINGH 1734001068WL032655 DULAM SINGH 00697 BKID0MG1249 1326 1326 Processed 12/04/2024 302444570 DULAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
518 GOTEGAON MP-34-001-069-001/101-B
(SURWARI) 		1734001069NRG24230220240254582 23/02/2024 UBESH 1734001069WL032680 UBESH 00697 BKID0MG1249 1105 1105 Processed 12/04/2024 302444570 UBESH NARMADA JHABUA GRAMIN BANK(508515)
519 GOTEGAON MP-34-001-069-001/142
(SURWARI) 		1734001069NRG24230220240254583 23/02/2024 VIMLESH KUMAR KATIYA 1734001069WL032680 VIMLESH KUMAR KATIYA 00697 BKID0MG1249 1105 1105 Processed 12/04/2024 302444570 VIMLESHKUMARKATIYA NARMADA JHABUA GRAMIN BANK(508515)
520 GOTEGAON MP-34-001-069-001/165
(SURWARI) 		1734001069NRG24230220240254584 23/02/2024 AJAY KAHAR 1734001069WL032680 AJAY KAHAR 00697 BKID0MG1249 1105 1105 Processed 13/04/2024 302444570 AJAYKAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
521 GOTEGAON MP-34-001-069-001/178
(SURWARI) 		1734001069NRG24230220240254585 23/02/2024 RAMLAL 1734001069WL032680 RAMLAL 00697 BKID0MG1249 1105 1105 Processed 13/04/2024 302444570 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
522 GOTEGAON MP-34-001-069-001/19
(SURWARI) 		1734001069NRG24230220240254586 23/02/2024 UMED 1734001069WL032680 UMED 00697 BKID0MG1249 1105 1105 Processed 12/04/2024 302444570 UMED NARMADA JHABUA GRAMIN BANK(508515)
523 GOTEGAON MP-34-001-069-001/218
(SURWARI) 		1734001069NRG24230220240254588 23/02/2024 PUSPENDR 1734001069WL032680 PUSPENDR 00697 BKID0MG1249 1105 1105 Processed 12/04/2024 302444570 PUSPENDR PUNJAB NATIONAL BANK(508568)
524 GOTEGAON MP-34-001-069-001/255
(SURWARI) 		1734001069NRG24230220240254589 23/02/2024 PRIYANKA 1734001069WL032680 PRIYANKA 00697 BKID0MG1249 1105 1105 Processed 12/04/2024 302444570 PRIYANKA NARMADA JHABUA GRAMIN BANK(508515)
525 GOTEGAON MP-34-001-069-001/256
(SURWARI) 		1734001069NRG24230220240254591 23/02/2024 KEERAT SEN 1734001069WL032680 KEERAT SEN 00697 BKID0MG1249 1105 1105 Processed 12/04/2024 302444570 KEERATSEN NARMADA JHABUA GRAMIN BANK(508515)
526 GOTEGAON MP-34-001-069-001/256-A
(SURWARI) 		1734001069NRG24230220240254602 23/02/2024 AJAY KUMAR SEN 1734001069WL032681 AJAY KUMAR SEN 00697 BKID0MG1249 663 663 Processed 13/04/2024 302444570 AJAYKUMARSEN INDIA POST PAYMENTS BANK LIMITED(508528)
527 GOTEGAON MP-34-001-069-001/266
(SURWARI) 		1734001069NRG24230220240254603 23/02/2024 ANWAR KHAN 1734001069WL032681 ANWAR KHAN 00697 BKID0MG1249 663 663 Processed 13/04/2024 302444570 ANWARKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
528 GOTEGAON MP-34-001-069-001/280-A
(SURWARI) 		1734001069NRG24230220240254604 23/02/2024 JAMEEL KHAN 1734001069WL032681 JAMEEL KHAN 00697 BKID0MG1249 663 663 Processed 13/04/2024 302444570 JAMEELKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
529 GOTEGAON MP-34-001-069-001/284
(SURWARI) 		1734001069NRG24230220240254605 23/02/2024 ASRAF 1734001069WL032681 ASRAF 00697 BKID0MG1249 663 663 Processed 12/04/2024 302444570 ASRAF NARMADA JHABUA GRAMIN BANK(508515)
530 GOTEGAON MP-34-001-069-001/284
(SURWARI) 		1734001069NRG24230220240254606 23/02/2024 VANO BEE 1734001069WL032681 VANO BEE 00697 BKID0MG1249 663 663 Processed 12/04/2024 302444570 VANOBEE NARMADA JHABUA GRAMIN BANK(508515)
531 GOTEGAON MP-34-001-069-001/346
(SURWARI) 		1734001069NRG24230220240254594 23/02/2024 JAMNAPRASAD 1734001069WL032680 JAMNAPRASAD 00697 BKID0MG1249 1105 1105 Processed 12/04/2024 302444570 JAMNAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
532 GOTEGAON MP-34-001-069-001/346-A
(SURWARI) 		1734001069NRG24230220240254595 23/02/2024 NETRAM 1734001069WL032680 NETRAM 00697 BKID0MG1249 1105 1105 Processed 13/04/2024 302444570 NETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
533 GOTEGAON MP-34-001-069-001/471
(SURWARI) 		1734001069NRG24230220240254597 23/02/2024 HUSEN KHAN 1734001069WL032680 HUSEN KHAN 00697 BKID0MG1249 1105 1105 Processed 13/04/2024 302444570 HUSENKHAN INDIAN BANK(607105)
534 GOTEGAON MP-34-001-069-001/55
(SURWARI) 		1734001069NRG24230220240254598 23/02/2024 RADHA BAI 1734001069WL032680 RADHA BAI 00697 BKID0MG1249 1105 1105 Processed 13/04/2024 302444570 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
535 GOTEGAON MP-34-001-069-001/55
(SURWARI) 		1734001069NRG24230220240254599 23/02/2024 VINOD KUMAR 1734001069WL032680 VINOD KUMAR 00697 BKID0MG1249 1105 1105 Processed 12/04/2024 302444570 VINODKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26962 26962
536 GOTEGAON MP-34-001-043-001/629
(DEO NAGAR(OLD)) 		1734001043NRG24210220240252187 23/02/2024 KEERAT SINGH THAKUR 1734001043WL032440 KEERAT SINGH THAKUR 00697 BKID0MG1251 1326 1326 Processed 12/04/2024 302444570 KEERATSINGHTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
537 GOTEGAON MP-34-001-075-001/356
(KATKUHI) 		1734001000NRG24210220240253020 23/02/2024 akto bai 1734001WL032525 akto bai 00697 BKID0MG1251 884 884 Processed 13/04/2024 302444570 aktobai UNION BANK OF INDIA(508500)
538 GOTEGAON MP-34-001-084-003/9
(MUAR) 		1734001084NRG24220220240254298 23/02/2024 URMILA BAI 1734001084WL032640 URMILA BAI 00697 BKID0MG1251 1326 1326 Processed 12/04/2024 302444570 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
539 GOTEGAON MP-34-001-089-001/31
(GOTEGOANKHEDA) 		1734001000NRG24220220240254120 23/02/2024 SHIVSHANKARRAM 1734001WL032623 SHIVSHANKARRAM 00697 BKID0MG1251 884 884 Processed 13/04/2024 302444570 SHIVSHANKARRAM UNION BANK OF INDIA(508500)
SubTotal 4420 4420
540 GOTEGAON MP-34-001-042-001/159-A
(BAGASPUR) 		1734001000NRG24220220240253966 23/02/2024 MANOJ 1734001WL032607 MANOJ 00697 BKID0NAMRGB 442 442 Processed 12/04/2024 302444570 MANOJ STATE BANK OF INDIA(508548)
541 GOTEGAON MP-34-001-042-001/588
(BAGASPUR) 		1734001000NRG24220220240253967 23/02/2024 SUHODRA 1734001WL032607 SUHODRA 00697 BKID0NAMRGB 221 221 Processed 12/04/2024 302444570 SUHODRA NARMADA JHABUA GRAMIN BANK(508515)
542 GOTEGAON MP-34-001-042-001/844
(BAGASPUR) 		1734001000NRG24220220240253974 23/02/2024 JYOTI BAI 1734001WL032607 JYOTI BAI 00697 BKID0NAMRGB 442 442 Processed 13/04/2024 302444570 JYOTIBAI UNION BANK OF INDIA(508500)
543 GOTEGAON MP-34-001-054-001/175
(BASANPANI) 		1734001054NRG24220220240253489 23/02/2024 KIRAN BAI THAKUR 1734001054WL032572 KIRAN BAI THAKUR 00697 BKID0NAMRGB 663 663 Processed 12/04/2024 302444570 KIRANBAITHAKUR NARMADA JHABUA GRAMIN BANK(508515)
544 GOTEGAON MP-34-001-054-001/57-A
(BASANPANI) 		1734001054NRG24220220240253494 23/02/2024 INDRA KUMAR YADAV 1734001054WL032572 INDRA KUMAR YADAV 00697 BKID0NAMRGB 442 442 Processed 13/04/2024 302444570 INDRAKUMARYADAV INDIAN BANK(607105)
545 GOTEGAON MP-34-001-054-001/82-A
(BASANPANI) 		1734001054NRG24220220240253497 23/02/2024 ARTI BAI PRAJAPATI 1734001054WL032572 ARTI BAI PRAJAPATI 00697 BKID0NAMRGB 663 663 Processed 12/04/2024 302444570 ARTIBAIPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
546 GOTEGAON MP-34-001-054-001/82-A
(BASANPANI) 		1734001054NRG24220220240253496 23/02/2024 BASANT KUMAR PRAJAPATI 1734001054WL032572 BASANT KUMAR PRAJAPATI 00697 BKID0NAMRGB 663 663 Processed 12/04/2024 302444570 BASANTKUMARPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
547 GOTEGAON MP-34-001-068-001/435-A
(BEDU) 		1734001068NRG24230220240254399 23/02/2024 RAMESH RAJAK 1734001068WL032655 RAMESH RAJAK 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302444570 RAMESHRAJAK UNION BANK OF INDIA(508500)
548 GOTEGAON MP-34-001-068-001/53-A
(BEDU) 		1734001068NRG24230220240254406 23/02/2024 DASHRATH LODHI 1734001068WL032655 DASHRATH LODHI 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302444570 DASHRATHLODHI PUNJAB NATIONAL BANK(508568)
549 GOTEGAON MP-34-001-068-001/83-B
(BEDU) 		1734001068NRG24230220240254413 23/02/2024 Saraswati Bai Choudhary 1734001068WL032656 Saraswati Bai Choudhary 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302444570 SaraswatiBaiChoudhary NARMADA JHABUA GRAMIN BANK(508515)
550 GOTEGAON MP-34-001-069-001/255-A
(SURWARI) 		1734001069NRG24230220240254590 23/02/2024 MOHANI BAI 1734001069WL032680 MOHANI BAI 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 302444570 MOHANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
551 GOTEGAON MP-34-001-069-001/315-A
(SURWARI) 		1734001069NRG24230220240254608 23/02/2024 ARAPHA BEE 1734001069WL032681 ARAPHA BEE 00697 BKID0NAMRGB 663 663 Processed 13/04/2024 302444570 ARAPHABEE INDIA POST PAYMENTS BANK LIMITED(508528)
552 GOTEGAON MP-34-001-069-001/315-A
(SURWARI) 		1734001069NRG24230220240254607 23/02/2024 SUBHRATI KHAN 1734001069WL032681 SUBHRATI KHAN 00697 BKID0NAMRGB 663 663 Processed 12/04/2024 302444570 SUBHRATIKHAN NARMADA JHABUA GRAMIN BANK(508515)
553 GOTEGAON MP-34-001-069-001/315-B
(SURWARI) 		1734001069NRG24230220240254610 23/02/2024 HAROON 1734001069WL032681 HAROON 00697 BKID0NAMRGB 663 663 Processed 12/04/2024 302444570 HAROON NARMADA JHABUA GRAMIN BANK(508515)
554 GOTEGAON MP-34-001-069-001/315-B
(SURWARI) 		1734001069NRG24230220240254609 23/02/2024 MUMTAJ BI 1734001069WL032681 MUMTAJ BI 00697 BKID0NAMRGB 663 663 Processed 12/04/2024 302444570 MUMTAJBI NARMADA JHABUA GRAMIN BANK(508515)
555 GOTEGAON MP-34-001-069-001/315-C
(SURWARI) 		1734001069NRG24230220240254592 23/02/2024 SHEKH BASRUDDEEN 1734001069WL032680 SHEKH BASRUDDEEN 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302444570 SHEKHBASRUDDEEN NARMADA JHABUA GRAMIN BANK(508515)
556 GOTEGAON MP-34-001-069-001/315-C
(SURWARI) 		1734001069NRG24230220240254593 23/02/2024 SHEKH BASRUDDEEN 1734001069WL032680 SHEKH BASRUDDEEN 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302444570 SHEKHBASRUDDEEN STATE BANK OF INDIA(508548)
557 GOTEGAON MP-34-001-077-001/231
(BARHETA) 		1734001077NRG24210220240252119 23/02/2024 CHARAN LAL 1734001077WL032435 CHARAN LAL 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302444570 CHARANLAL NARMADA JHABUA GRAMIN BANK(508515)
558 GOTEGAON MP-34-001-077-001/364-A
(BARHETA) 		1734001077NRG24210220240252112 23/02/2024 BHAGVANDAS 1734001077WL032434 BHAGVANDAS 00697 BKID0NAMRGB 660 660 Processed 12/04/2024 302444570 BHAGVANDAS NARMADA JHABUA GRAMIN BANK(508515)
559 GOTEGAON MP-34-001-077-001/364-A
(BARHETA) 		1734001077NRG24210220240252111 23/02/2024 HEERA BAI 1734001077WL032434 HEERA BAI 00697 BKID0NAMRGB 660 660 Processed 12/04/2024 302444570 HEERABAI NARMADA JHABUA GRAMIN BANK(508515)
560 GOTEGAON MP-34-001-077-001/364-A
(BARHETA) 		1734001077NRG24210220240252113 23/02/2024 PREETI 1734001077WL032434 PREETI 00697 BKID0NAMRGB 660 660 Processed 12/04/2024 302444570 PREETI BANK OF INDIA(508505)
561 GOTEGAON MP-34-001-077-001/411-B
(BARHETA) 		1734001077NRG24210220240252114 23/02/2024 BABULAL 1734001077WL032434 BABULAL 00697 BKID0NAMRGB 660 660 Processed 13/04/2024 302444570 BABULAL UNION BANK OF INDIA(508500)
562 GOTEGAON MP-34-001-077-001/411-B
(BARHETA) 		1734001077NRG24210220240252115 23/02/2024 SANDHYA BAI 1734001077WL032434 SANDHYA BAI 00697 BKID0NAMRGB 660 660 Processed 12/04/2024 302444570 SANDHYABAI NARMADA JHABUA GRAMIN BANK(508515)
563 GOTEGAON MP-34-001-077-001/775
(BARHETA) 		1734001077NRG24210220240252120 23/02/2024 SHIVPRASAD 1734001077WL032435 SHIVPRASAD 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302444570 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
564 GOTEGAON MP-34-001-077-003/12
(BARHETA) 		1734001077NRG24210220240252122 23/02/2024 KHIRSAGAR 1734001077WL032435 KHIRSAGAR 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302444570 KHIRSAGAR NARMADA JHABUA GRAMIN BANK(508515)
565 GOTEGAON MP-34-001-077-003/13
(BARHETA) 		1734001077NRG24210220240252123 23/02/2024 SHARIF KHAN 1734001077WL032435 SHARIF KHAN 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302444570 SHARIFKHAN NARMADA JHABUA GRAMIN BANK(508515)
566 GOTEGAON MP-34-001-077-003/23
(BARHETA) 		1734001077NRG24210220240252124 23/02/2024 BABULAL 1734001077WL032435 BABULAL 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302444570 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
567 GOTEGAON MP-34-001-078-001/102
(SILWANI) 		1734001000NRG24220220240253644 23/02/2024 HARISINGH 1734001WL032584 HARISINGH 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302444570 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
568 GOTEGAON MP-34-001-078-001/11
(SILWANI) 		1734001000NRG24220220240253645 23/02/2024 CHHOTAL 1734001WL032584 CHHOTAL 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302444570 CHHOTAL NARMADA JHABUA GRAMIN BANK(508515)
569 GOTEGAON MP-34-001-078-001/122
(SILWANI) 		1734001000NRG24220220240254089 23/02/2024 KANDHI 1734001WL032621 KANDHI 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302444570 KANDHI CENTRAL BANK OF INDIA(607115)
570 GOTEGAON MP-34-001-078-001/122
(SILWANI) 		1734001000NRG24220220240254090 23/02/2024 RAJKUMARI 1734001WL032621 RAJKUMARI 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302444570 RAJKUMARI CENTRAL BANK OF INDIA(607115)
571 GOTEGAON MP-34-001-078-001/34
(SILWANI) 		1734001000NRG24220220240254098 23/02/2024 KASHIRAM 1734001WL032621 KASHIRAM 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302444570 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
572 GOTEGAON MP-34-001-078-001/55
(SILWANI) 		1734001000NRG24220220240254100 23/02/2024 KISHORI 1734001WL032621 KISHORI 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302444570 KISHORI NARMADA JHABUA GRAMIN BANK(508515)
573 GOTEGAON MP-34-001-078-002/6
(SILWANI) 		1734001000NRG24220220240253661 23/02/2024 Rajkumar 1734001WL032585 Rajkumar 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302444570 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
574 GOTEGAON MP-34-001-089-001/43
(GOTEGOANKHEDA) 		1734001000NRG24220220240254121 23/02/2024 SHIVKUMAR MEHRA 1734001WL032623 SHIVKUMAR MEHRA 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302444570 SHIVKUMARMEHRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35124 35124
575 GOTEGAON MP-34-001-066-002/73-B
(NADIYA) 		1734001000NRG24220220240254134 23/02/2024 Umashankar Thakur 1734001WL032624 Umashankar Thakur 00703 AIRP0000001 35 35 Processed 12/04/2024 302444570 UmashankarThakur STATE BANK OF INDIA(508548)
576 GOTEGAON MP-34-001-068-001/333-D
(BEDU) 		1734001068NRG24230220240254392 23/02/2024 abhishek 1734001068WL032655 abhishek 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302444570 abhishek STATE BANK OF INDIA(508548)
SubTotal 1361 1361
Total 621711 621711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_230224APB_FTO_472807 Bank of India BKID0009004 B H E L 1105
2 GOTEGAON MP1734001_230224APB_FTO_472807 Bank of India BKID0009435 GOTEGAON 27183
3 GOTEGAON MP1734001_230224APB_FTO_472807 Bank of India BKID0009436 NARSINGHPUR 7732
4 GOTEGAON MP1734001_230224APB_FTO_472807 Canara Bank CNRB0006165 Gotegaon 6409
5 GOTEGAON MP1734001_230224APB_FTO_472807 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 24194
6 GOTEGAON MP1734001_230224APB_FTO_472807 Central Bank Of India CBIN0281092 NARSINGHPUR 1547
7 GOTEGAON MP1734001_230224APB_FTO_472807 Central Bank Of India CBIN0281524 KARAKBEL 90726
8 GOTEGAON MP1734001_230224APB_FTO_472807 Central Bank Of India CBIN0282130 JOTESHWAR 80444
9 GOTEGAON MP1734001_230224APB_FTO_472807 Central Bank Of India CBIN0282309 MUNGWANI 5504
10 GOTEGAON MP1734001_230224APB_FTO_472807 ICICI BANK ICIC0000764 NARSIMHAPUR, MADHYA PRADESH 1547
11 GOTEGAON MP1734001_230224APB_FTO_472807 Indian Bank IDIB000G620 Gotegaon 14042
12 GOTEGAON MP1734001_230224APB_FTO_472807 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1326
13 GOTEGAON MP1734001_230224APB_FTO_472807 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 18297
14 GOTEGAON MP1734001_230224APB_FTO_472807 State Bank of India SBIN0000436 NARSINGHPUR 1326
15 GOTEGAON MP1734001_230224APB_FTO_472807 State Bank of India SBIN0001507 MILLONIGANJ 1105
16 GOTEGAON MP1734001_230224APB_FTO_472807 State Bank of India SBIN0002851 GOTEGAON 65079
17 GOTEGAON MP1734001_230224APB_FTO_472807 State Bank of India SBIN0007720 KHAMARIYA 29393
18 GOTEGAON MP1734001_230224APB_FTO_472807 State Bank of India SBIN0018772 KRISHI UPAJ MANDI, GOTEGAON 1326
19 GOTEGAON MP1734001_230224APB_FTO_472807 UCO Bank UCBA0001488 SANKAL 19704
20 GOTEGAON MP1734001_230224APB_FTO_472807 Union Bank of India UBIN0542067 NARSINGHPUR 2431
21 GOTEGAON MP1734001_230224APB_FTO_472807 Union Bank of India UBIN0555304 GOTEGAON 100625
22 GOTEGAON MP1734001_230224APB_FTO_472807 Union Bank of India UBIN0571466 CHANDPURA 5083
23 GOTEGAON MP1734001_230224APB_FTO_472807 Union Bank of India UBIN0827436 Gotegaon 1326
24 GOTEGAON MP1734001_230224APB_FTO_472807 Union Bank of India UBIN0932019 Narsinghpur 1326
25 GOTEGAON MP1734001_230224APB_FTO_472807 IDFC Bank IDFB0041102 PIPARIYA 5304
26 GOTEGAON MP1734001_230224APB_FTO_472807 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
27 GOTEGAON MP1734001_230224APB_FTO_472807 Fino Payments Bank Ltd FINO0001446 MP RO 6630
28 GOTEGAON MP1734001_230224APB_FTO_472807 India Post Payments Bank IPOS0000001 Narsinghpur 5683
29 GOTEGAON MP1734001_230224APB_FTO_472807 Madhya Pradesh Gramin Bank BKID0MG1239 Bagaspur-NARSINGHPUR 3094
30 GOTEGAON MP1734001_230224APB_FTO_472807 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 11244
31 GOTEGAON MP1734001_230224APB_FTO_472807 Madhya Pradesh Gramin Bank BKID0MG1243 Kamti Imalya 5153
32 GOTEGAON MP1734001_230224APB_FTO_472807 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 26962
33 GOTEGAON MP1734001_230224APB_FTO_472807 Madhya Pradesh Gramin Bank BKID0MG1251 Gotegaon 4420
34 GOTEGAON MP1734001_230224APB_FTO_472807 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGASPUR 1105
35 GOTEGAON MP1734001_230224APB_FTO_472807 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 17444
36 GOTEGAON MP1734001_230224APB_FTO_472807 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 3094
37 GOTEGAON MP1734001_230224APB_FTO_472807 Madhya Pradesh Gramin Bank BKID0NAMRGB GOTEGAON 1105
38 GOTEGAON MP1734001_230224APB_FTO_472807 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 12376
39 GOTEGAON MP1734001_230224APB_FTO_472807 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1361

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