Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:18:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_240423APB_FTO_17017
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-34-001-003-001/127-A
(BADHYAI KHEDA) 		1734001000NRG24240420230004487 24/04/2023 CHOTI BAI 1734001WL000807 CHOTI BAI 00048 BKID0009435 3536 3536 Processed 12/05/2023 645899693 CHOTIBAI UCO BANK(607066)
2 GOTEGAON MP-34-001-004-001/479
(BHAINSA) 		1734001004NRG24200420230002135 24/04/2023 durga singh patel 1734001004WL000510 durga singh patel 00048 BKID0009435 1326 1326 Processed 12/05/2023 645899693 durgasinghpatel BANK OF INDIA(508505)
3 GOTEGAON MP-34-001-005-001/276-A
(KHOBI) 		1734001000NRG24240420230004493 24/04/2023 BHURE 1734001WL000810 BHURE 00048 BKID0009435 2010 2010 Processed 12/05/2023 645899693 BHURE BANK OF INDIA(508505)
4 GOTEGAON MP-34-001-005-001/276-A
(KHOBI) 		1734001000NRG24240420230004492 24/04/2023 karan 1734001WL000810 karan 00048 BKID0009435 2010 2010 Processed 12/05/2023 645899693 karan BANK OF INDIA(508505)
5 GOTEGAON MP-34-001-047-001/393-A
(MANEGAON) 		1734001000NRG24210420230002404 24/04/2023 SONAM KUMHAR 1734001WL000559 SONAM KUMHAR 00048 BKID0009435 1326 1326 Processed 12/05/2023 645899693 SONAMKUMHAR CENTRAL BANK OF INDIA(607115)
6 GOTEGAON MP-34-001-047-001/394-A
(MANEGAON) 		1734001000NRG24210420230002406 24/04/2023 URMILA RAJPOOT 1734001WL000559 URMILA RAJPOOT 00048 BKID0009435 1326 1326 Processed 12/05/2023 645899693 URMILARAJPOOT STATE BANK OF INDIA(508548)
7 GOTEGAON MP-34-001-047-005/156-A
(MANEGAON) 		1734001000NRG24210420230002431 24/04/2023 GEETA BAI 1734001WL000559 GEETA BAI 00048 BKID0009435 1326 1326 Processed 12/05/2023 645899693 GEETABAI STATE BANK OF INDIA(508548)
8 GOTEGAON MP-34-001-047-005/158
(MANEGAON) 		1734001000NRG24210420230002434 24/04/2023 YASWANT CHADAR 1734001WL000559 YASWANT CHADAR 00048 BKID0009435 1326 1326 Processed 12/05/2023 645899693 YASWANTCHADAR STATE BANK OF INDIA(508548)
9 GOTEGAON MP-34-001-047-005/163
(MANEGAON) 		1734001000NRG24210420230002440 24/04/2023 RAJESH THAKUR 1734001WL000559 RAJESH THAKUR 00048 BKID0009435 1326 1326 Processed 12/05/2023 645899693 RAJESHTHAKUR STATE BANK OF INDIA(508548)
10 GOTEGAON MP-34-001-047-005/166
(MANEGAON) 		1734001000NRG24210420230002441 24/04/2023 TRIVENI SAHU 1734001WL000559 TRIVENI SAHU 00048 BKID0009435 1326 1326 Processed 12/05/2023 645899693 TRIVENISAHU STATE BANK OF INDIA(508548)
11 GOTEGAON MP-34-001-055-001/10-A
(GUNDRAI) 		1734001055NRG24210420230002174 24/04/2023 ROHIT PATEL 1734001055WL000518 ROHIT PATEL 00048 BKID0009435 663 663 Processed 13/05/2023 645899693 ROHITPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
12 GOTEGAON MP-34-001-055-001/317-A
(GUNDRAI) 		1734001055NRG24210420230002175 24/04/2023 RADHE SHYAM 1734001055WL000518 RADHE SHYAM 00048 BKID0009435 663 663 Processed 12/05/2023 645899693 RADHESHYAM STATE BANK OF INDIA(508548)
13 GOTEGAON MP-34-001-055-001/96-B
(GUNDRAI) 		1734001055NRG24210420230002182 24/04/2023 DEEPAK PATEL 1734001055WL000518 DEEPAK PATEL 00048 BKID0009435 663 663 Processed 13/05/2023 645899693 DEEPAKPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 GOTEGAON MP-34-001-055-002/108-A
(GUNDRAI) 		1734001055NRG24210420230002162 24/04/2023 OM PRAKASH KACHHI 1734001055WL000517 OM PRAKASH KACHHI 00048 BKID0009435 663 663 Processed 13/05/2023 645899693 OMPRAKASHKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 GOTEGAON MP-34-001-055-002/117
(GUNDRAI) 		1734001055NRG24210420230002167 24/04/2023 Dashrath singh 1734001055WL000517 Dashrath singh 00048 BKID0009435 663 663 Processed 12/05/2023 645899693 Dashrathsingh BANK OF INDIA(508505)
16 GOTEGAON MP-34-001-065-003/14
(NAGWARA) 		1734001065NRG24220420230002748 24/04/2023 PREMLAL 1734001065WL000593 PREMLAL 00048 BKID0009435 3094 3094 Processed 12/05/2023 645899693 PREMLAL CENTRAL BANK OF INDIA(607115)
SubTotal 23247 23247
17 GOTEGAON MP-34-001-082-001/124
(KHAPA) 		1734001000NRG24240420230004616 24/04/2023 GANPAT 1734001WL000819 GANPAT 00048 BKID0009436 1105 1105 Processed 12/05/2023 645899693 GANPAT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
18 GOTEGAON MP-34-001-082-001/153
(KHAPA) 		1734001000NRG24240420230004618 24/04/2023 GEETA BAI 1734001WL000819 GEETA BAI 00048 BKID0009436 1105 1105 Processed 12/05/2023 645899693 GEETABAI BANK OF INDIA(508505)
SubTotal 2210 2210
19 GOTEGAON MP-34-001-071-001/572-B
(MAGARDHA) 		1734001000NRG24240420230004588 24/04/2023 Ram Jee Patel 1734001WL000817 Ram Jee Patel 00078 CNRB0002962 1105 1105 Processed 12/05/2023 645899693 RamJeePatel CANARA BANK(508532)
SubTotal 1105 1105
20 GOTEGAON MP-34-001-017-001/901
(KANJAI) 		1734001017NRG24240420230003757 24/04/2023 Satyanarayan Dohiya 1734001017WL000732 Satyanarayan Dohiya 00078 CNRB0006165 1326 1326 Processed 12/05/2023 645899693 SatyanarayanDohiya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 GOTEGAON MP-34-001-004-001/85-C
(BHAINSA) 		1734001004NRG24200420230002143 24/04/2023 DEVENDRA 1734001004WL000510 DEVENDRA 00089 CBIN0280749 1326 1326 Processed 12/05/2023 645899693 DEVENDRA CENTRAL BANK OF INDIA(607115)
22 GOTEGAON MP-34-001-007-001/177
(BELKHEDI MUAR) 		1734001007NRG24240420230003693 24/04/2023 RAMESH KUMAR 1734001007WL000713 RAMESH KUMAR 00089 CBIN0280749 1326 1326 Processed 12/05/2023 645899693 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
23 GOTEGAON MP-34-001-021-001/148
(MOHAS) 		1734001000NRG24240420230004548 24/04/2023 GANGARAM 1734001WL000816 GANGARAM 00089 CBIN0280749 1326 1326 Processed 12/05/2023 645899693 GANGARAM CENTRAL BANK OF INDIA(607115)
24 GOTEGAON MP-34-001-030-005/27
(MANKWARA) 		1734001030NRG24210420230002217 24/04/2023 Dileep yadav 1734001030WL000520 Dileep yadav 00089 CBIN0280749 884 884 Processed 12/05/2023 645899693 Dileepyadav STATE BANK OF INDIA(508548)
25 GOTEGAON MP-34-001-038-001/129-A
(SARRA) 		1734001038NRG24240420230004077 24/04/2023 LAXMAN PRASAD 1734001038WL000762 LAXMAN PRASAD 00089 CBIN0280749 1105 1105 Processed 12/05/2023 645899693 LAXMANPRASAD NARMADA JHABUA GRAMIN BANK(508515)
26 GOTEGAON MP-34-001-038-003/3
(SARRA) 		1734001038NRG24240420230004088 24/04/2023 PARWATI BAI KAHAR 1734001038WL000762 PARWATI BAI KAHAR 00089 CBIN0280749 1105 1105 Processed 12/05/2023 645899693 PARWATIBAIKAHAR CENTRAL BANK OF INDIA(607115)
27 GOTEGAON MP-34-001-038-003/3
(SARRA) 		1734001038NRG24240420230004089 24/04/2023 SURAJ KAHAR 1734001038WL000762 SURAJ KAHAR 00089 CBIN0280749 1105 1105 Processed 12/05/2023 645899693 SURAJKAHAR CENTRAL BANK OF INDIA(607115)
28 GOTEGAON MP-34-001-038-003/40
(SARRA) 		1734001038NRG24240420230004092 24/04/2023 AJAY KAHAR 1734001038WL000762 AJAY KAHAR 00089 CBIN0280749 1105 1105 Processed 13/05/2023 645899693 AJAYKAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 GOTEGAON MP-34-001-038-003/60-A
(SARRA) 		1734001038NRG24240420230004094 24/04/2023 LAXMI KAHAR 1734001038WL000762 LAXMI KAHAR 00089 CBIN0280749 1105 1105 Processed 12/05/2023 645899693 LAXMIKAHAR CENTRAL BANK OF INDIA(607115)
30 GOTEGAON MP-34-001-038-003/60-A
(SARRA) 		1734001038NRG24240420230004093 24/04/2023 SANTOSH KUMAR 1734001038WL000762 SANTOSH KUMAR 00089 CBIN0280749 1105 1105 Processed 13/05/2023 645899693 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 GOTEGAON MP-34-001-038-004/50
(SARRA) 		1734001038NRG24240420230004097 24/04/2023 SHIV KUMAR SEN 1734001038WL000762 SHIV KUMAR SEN 00089 CBIN0280749 1105 1105 Processed 12/05/2023 645899693 SHIVKUMARSEN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
32 GOTEGAON MP-34-001-038-004/56
(SARRA) 		1734001038NRG24240420230004098 24/04/2023 PRITAM SINGH 1734001038WL000762 PRITAM SINGH 00089 CBIN0280749 1105 1105 Processed 12/05/2023 645899693 PRITAMSINGH PUNJAB NATIONAL BANK(508568)
33 GOTEGAON MP-34-001-039-001/152
(PIPARIYA LATH GAON) 		1734001039NRG24210420230002625 24/04/2023 SUNDARLAL 1734001039WL000581 SUNDARLAL 00089 CBIN0280749 1326 1326 Processed 12/05/2023 645899693 SUNDARLAL CENTRAL BANK OF INDIA(607115)
34 GOTEGAON MP-34-001-039-001/359-A
(PIPARIYA LATH GAON) 		1734001039NRG24210420230002626 24/04/2023 NABAL SINGH 1734001039WL000581 NABAL SINGH 00089 CBIN0280749 1326 1326 Processed 12/05/2023 645899693 NABALSINGH CENTRAL BANK OF INDIA(607115)
35 GOTEGAON MP-34-001-039-001/364-A
(PIPARIYA LATH GAON) 		1734001039NRG24210420230002627 24/04/2023 DEEPESH SEN 1734001039WL000581 DEEPESH SEN 00089 CBIN0280749 1326 1326 Processed 12/05/2023 645899693 DEEPESHSEN STATE BANK OF INDIA(508548)
36 GOTEGAON MP-34-001-039-001/37
(PIPARIYA LATH GAON) 		1734001039NRG24210420230002628 24/04/2023 DEVISINGH 1734001039WL000581 DEVISINGH 00089 CBIN0280749 1326 1326 Processed 12/05/2023 645899693 DEVISINGH CENTRAL BANK OF INDIA(607115)
37 GOTEGAON MP-34-001-039-001/381-A
(PIPARIYA LATH GAON) 		1734001039NRG24210420230002629 24/04/2023 DURGA BAI LODHI 1734001039WL000581 DURGA BAI LODHI 00089 CBIN0280749 1326 1326 Processed 12/05/2023 645899693 DURGABAILODHI CENTRAL BANK OF INDIA(607115)
38 GOTEGAON MP-34-001-039-001/434-A
(PIPARIYA LATH GAON) 		1734001039NRG24210420230002631 24/04/2023 DEEPCHAND VISHKARMA 1734001039WL000581 DEEPCHAND VISHKARMA 00089 CBIN0280749 1326 1326 Processed 12/05/2023 645899693 DEEPCHANDVISHKARMA CENTRAL BANK OF INDIA(607115)
39 GOTEGAON MP-34-001-039-001/473-A
(PIPARIYA LATH GAON) 		1734001039NRG24210420230002633 24/04/2023 SATISH KUMAR PATEL 1734001039WL000581 SATISH KUMAR PATEL 00089 CBIN0280749 1326 1326 Processed 12/05/2023 645899693 SATISHKUMARPATEL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
40 GOTEGAON MP-34-001-039-001/482-A
(PIPARIYA LATH GAON) 		1734001039NRG24210420230002622 24/04/2023 NARBADA PRSAD LODHI 1734001039WL000580 NARBADA PRSAD LODHI 00089 CBIN0280749 1326 1326 Processed 12/05/2023 645899693 NARBADAPRSADLODHI CENTRAL BANK OF INDIA(607115)
41 GOTEGAON MP-34-001-039-001/487-A
(PIPARIYA LATH GAON) 		1734001039NRG24210420230002624 24/04/2023 KAMAL KISHORE 1734001039WL000580 KAMAL KISHORE 00089 CBIN0280749 1326 1326 Processed 12/05/2023 645899693 KAMALKISHORE CENTRAL BANK OF INDIA(607115)
SubTotal 25636 25636
42 GOTEGAON MP-34-001-022-002/153
(AKOLA) 		1734001022NRG24200420230001730 24/04/2023 SOMIL DHOBI 1734001022WL000456 SOMIL DHOBI 00089 CBIN0281524 1326 1326 Processed 12/05/2023 645899693 SOMILDHOBI CENTRAL BANK OF INDIA(607115)
43 GOTEGAON MP-34-001-022-003/210
(AKOLA) 		1734001022NRG24200420230001735 24/04/2023 LATA BAI DUBEY 1734001022WL000456 LATA BAI DUBEY 00089 CBIN0281524 1326 1326 Processed 12/05/2023 645899693 LATABAIDUBEY NARMADA JHABUA GRAMIN BANK(508515)
44 GOTEGAON MP-34-001-047-001/358
(MANEGAON) 		1734001000NRG24210420230002399 24/04/2023 OMBATI 1734001WL000559 OMBATI 00089 CBIN0281524 1326 1326 Processed 12/05/2023 645899693 OMBATI CENTRAL BANK OF INDIA(607115)
45 GOTEGAON MP-34-001-047-001/394
(MANEGAON) 		1734001000NRG24210420230002405 24/04/2023 JANKI 1734001WL000559 JANKI 00089 CBIN0281524 1326 1326 Processed 12/05/2023 645899693 JANKI CENTRAL BANK OF INDIA(607115)
46 GOTEGAON MP-34-001-047-001/395
(MANEGAON) 		1734001000NRG24210420230002408 24/04/2023 MUKESH 1734001WL000559 MUKESH 00089 CBIN0281524 1326 1326 Processed 12/05/2023 645899693 MUKESH STATE BANK OF INDIA(508548)
47 GOTEGAON MP-34-001-047-001/395-A
(MANEGAON) 		1734001000NRG24210420230002409 24/04/2023 ANURAG SINGH RAJPUT 1734001WL000559 ANURAG SINGH RAJPUT 00089 CBIN0281524 1326 1326 Processed 12/05/2023 645899693 ANURAGSINGHRAJPUT CENTRAL BANK OF INDIA(607115)
48 GOTEGAON MP-34-001-047-001/397
(MANEGAON) 		1734001000NRG24210420230002411 24/04/2023 RADHA 1734001WL000559 RADHA 00089 CBIN0281524 1326 1326 Processed 12/05/2023 645899693 RADHA CENTRAL BANK OF INDIA(607115)
49 GOTEGAON MP-34-001-047-001/397-A
(MANEGAON) 		1734001000NRG24210420230002412 24/04/2023 BAIJANTIBAI NAURIYA 1734001WL000559 BAIJANTIBAI NAURIYA 00089 CBIN0281524 1326 1326 Processed 12/05/2023 645899693 BAIJANTIBAINAURIYA CENTRAL BANK OF INDIA(607115)
50 GOTEGAON MP-34-001-047-001/403
(MANEGAON) 		1734001000NRG24210420230002413 24/04/2023 laxmi bai teli 1734001WL000559 laxmi bai teli 00089 CBIN0281524 1326 1326 Processed 12/05/2023 645899693 laxmibaiteli CENTRAL BANK OF INDIA(607115)
51 GOTEGAON MP-34-001-047-001/410
(MANEGAON) 		1734001000NRG24210420230002414 24/04/2023 NIRMALA BAI SEN 1734001WL000559 NIRMALA BAI SEN 00089 CBIN0281524 1326 1326 Processed 12/05/2023 645899693 NIRMALABAISEN CENTRAL BANK OF INDIA(607115)
52 GOTEGAON MP-34-001-047-001/412
(MANEGAON) 		1734001000NRG24210420230002415 24/04/2023 HARISHCHAND 1734001WL000559 HARISHCHAND 00089 CBIN0281524 1326 1326 Processed 12/05/2023 645899693 HARISHCHAND STATE BANK OF INDIA(508548)
53 GOTEGAON MP-34-001-047-001/413
(MANEGAON) 		1734001000NRG24210420230002416 24/04/2023 RAMKUMAR YADAV 1734001WL000559 RAMKUMAR YADAV 00089 CBIN0281524 1326 1326 Processed 12/05/2023 645899693 RAMKUMARYADAV STATE BANK OF INDIA(508548)
54 GOTEGAON MP-34-001-047-001/67
(MANEGAON) 		1734001000NRG24210420230002419 24/04/2023 KHEER SAGAR PRAJAPATI 1734001WL000559 KHEER SAGAR PRAJAPATI 00089 CBIN0281524 1326 1326 Processed 12/05/2023 645899693 KHEERSAGARPRAJAPATI CANARA BANK(508532)
55 GOTEGAON MP-34-001-047-001/83-B
(MANEGAON) 		1734001000NRG24210420230002425 24/04/2023 SANJO 1734001WL000559 SANJO 00089 CBIN0281524 1326 1326 Processed 12/05/2023 645899693 SANJO CENTRAL BANK OF INDIA(607115)
56 GOTEGAON MP-34-001-047-001/84-A
(MANEGAON) 		1734001000NRG24210420230002426 24/04/2023 PANCHAMLAL THAKUR 1734001WL000559 PANCHAMLAL THAKUR 00089 CBIN0281524 1326 1326 Processed 12/05/2023 645899693 PANCHAMLALTHAKUR CENTRAL BANK OF INDIA(607115)
57 GOTEGAON MP-34-001-049-001/170
(KARKBEL) 		1734001049NRG24240420230003696 24/04/2023 RAMESH 1734001049WL000714 RAMESH 00089 CBIN0281524 1105 1105 Processed 12/05/2023 645899693 RAMESH CENTRAL BANK OF INDIA(607115)
58 GOTEGAON MP-34-001-049-001/170
(KARKBEL) 		1734001049NRG24240420230003695 24/04/2023 RAMESH KOL 1734001049WL000714 RAMESH KOL 00089 CBIN0281524 1105 1105 Processed 12/05/2023 645899693 RAMESHKOL CENTRAL BANK OF INDIA(607115)
59 GOTEGAON MP-34-001-055-001/92-B
(GUNDRAI) 		1734001055NRG24210420230002178 24/04/2023 RAGHVENDRA 1734001055WL000518 RAGHVENDRA 00089 CBIN0281524 663 663 Processed 12/05/2023 645899693 RAGHVENDRA STATE BANK OF INDIA(508548)
60 GOTEGAON MP-34-001-071-001/47
(MAGARDHA) 		1734001000NRG24240420230004578 24/04/2023 VIJAY 1734001WL000817 VIJAY 00089 CBIN0281524 1105 1105 Processed 12/05/2023 645899693 VIJAY CENTRAL BANK OF INDIA(607115)
61 GOTEGAON MP-34-001-071-001/572-A
(MAGARDHA) 		1734001000NRG24240420230004587 24/04/2023 MANAK 1734001WL000817 MANAK 00089 CBIN0281524 1105 1105 Processed 12/05/2023 645899693 MANAK CANARA BANK(508532)
62 GOTEGAON MP-34-001-071-001/588
(MAGARDHA) 		1734001000NRG24240420230004590 24/04/2023 tarver 1734001WL000817 tarver 00089 CBIN0281524 1105 1105 Processed 12/05/2023 645899693 tarver CENTRAL BANK OF INDIA(607115)
63 GOTEGAON MP-34-001-071-001/78-A
(MAGARDHA) 		1734001000NRG24240420230004595 24/04/2023 RAJENDRA 1734001WL000817 RAJENDRA 00089 CBIN0281524 1105 1105 Processed 12/05/2023 645899693 RAJENDRA CENTRAL BANK OF INDIA(607115)
64 GOTEGAON MP-34-001-082-002/50-A
(KHAPA) 		1734001000NRG24240420230004631 24/04/2023 MAHENDRA KUMAR 1734001WL000819 MAHENDRA KUMAR 00089 CBIN0281524 1105 1105 Processed 12/05/2023 645899693 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 28288 28288
65 GOTEGAON MP-34-001-060-001/88
(GORTALA) 		1734001060NRG24240420230003711 24/04/2023 Yashvant Gadariya 1734001060WL000722 Yashvant Gadariya 00089 CBIN0282130 221 221 Processed 12/05/2023 645899693 YashvantGadariya CENTRAL BANK OF INDIA(607115)
66 GOTEGAON MP-34-001-065-002/213
(NAGWARA) 		1734001065NRG24220420230002749 24/04/2023 GANESH 1734001065WL000594 GANESH 00089 CBIN0282130 3536 3536 Processed 12/05/2023 645899693 GANESH CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
67 GOTEGAON MP-34-001-082-001/124
(KHAPA) 		1734001000NRG24240420230004615 24/04/2023 Madhu bai 1734001WL000819 Madhu bai 00089 CBIN0282309 1105 1105 Processed 12/05/2023 645899693 Madhubai CENTRAL BANK OF INDIA(607115)
68 GOTEGAON MP-34-001-082-002/101
(KHAPA) 		1734001000NRG24240420230004621 24/04/2023 Deepak gond 1734001WL000819 Deepak gond 00089 CBIN0282309 1105 1105 Processed 12/05/2023 645899693 Deepakgond CENTRAL BANK OF INDIA(607115)
69 GOTEGAON MP-34-001-082-002/115
(KHAPA) 		1734001000NRG24240420230004622 24/04/2023 Balgovind 1734001WL000819 Balgovind 00089 CBIN0282309 1105 1105 Processed 12/05/2023 645899693 Balgovind CENTRAL BANK OF INDIA(607115)
70 GOTEGAON MP-34-001-082-002/116-A
(KHAPA) 		1734001000NRG24240420230004624 24/04/2023 SARUP 1734001WL000819 SARUP 00089 CBIN0282309 1105 1105 Processed 12/05/2023 645899693 SARUP CENTRAL BANK OF INDIA(607115)
71 GOTEGAON MP-34-001-082-002/182
(KHAPA) 		1734001000NRG24240420230004629 24/04/2023 ESWARDAS 1734001WL000819 ESWARDAS 00089 CBIN0282309 1105 1105 Processed 12/05/2023 645899693 ESWARDAS CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
72 GOTEGAON MP-34-001-004-001/427
(BHAINSA) 		1734001004NRG24200420230002131 24/04/2023 Narendra 1734001004WL000510 Narendra 00354 PUNB0689900 1326 1326 Processed 12/05/2023 645899693 Narendra PUNJAB NATIONAL BANK(508568)
73 GOTEGAON MP-34-001-004-001/474
(BHAINSA) 		1734001004NRG24200420230002134 24/04/2023 Churan Singh basor 1734001004WL000510 Churan Singh basor 00354 PUNB0689900 1326 1326 Processed 12/05/2023 645899693 ChuranSinghbasor UNION BANK OF INDIA(508500)
74 GOTEGAON MP-34-001-004-001/640
(BHAINSA) 		1734001004NRG24200420230002140 24/04/2023 JHUMMAK 1734001004WL000510 JHUMMAK 00354 PUNB0689900 1326 1326 Processed 12/05/2023 645899693 JHUMMAK PUNJAB NATIONAL BANK(508568)
75 GOTEGAON MP-34-001-004-001/86-A
(BHAINSA) 		1734001004NRG24200420230002145 24/04/2023 NISHA 1734001004WL000510 NISHA 00354 PUNB0689900 1326 1326 Processed 12/05/2023 645899693 NISHA PUNJAB NATIONAL BANK(508568)
76 GOTEGAON MP-34-001-006-001/73-A
(JAMUNIYA) 		1734001000NRG24240420230004488 24/04/2023 VINITA 1734001WL000808 VINITA 00354 PUNB0689900 1100 1100 Processed 12/05/2023 645899693 VINITA PUNJAB NATIONAL BANK(508568)
77 GOTEGAON MP-34-001-008-001/118
(CHANDLI) 		1734001008NRG24210420230002546 24/04/2023 Babita 1734001008WL000569 Babita 00354 PUNB0689900 1326 1326 Processed 12/05/2023 645899693 Babita PUNJAB NATIONAL BANK(508568)
78 GOTEGAON MP-34-001-008-001/138
(CHANDLI) 		1734001008NRG24210420230002548 24/04/2023 RAMESH 1734001008WL000569 RAMESH 00354 PUNB0689900 1326 1326 Processed 12/05/2023 645899693 RAMESH UNION BANK OF INDIA(508500)
79 GOTEGAON MP-34-001-008-001/190
(CHANDLI) 		1734001008NRG24210420230002551 24/04/2023 AJEET 1734001008WL000569 AJEET 00354 PUNB0689900 1326 1326 Processed 12/05/2023 645899693 AJEET PUNJAB NATIONAL BANK(508568)
80 GOTEGAON MP-34-001-008-001/203-A
(CHANDLI) 		1734001008NRG24210420230002553 24/04/2023 SHEELBANT 1734001008WL000569 SHEELBANT 00354 PUNB0689900 1326 1326 Processed 12/05/2023 645899693 SHEELBANT PUNJAB NATIONAL BANK(508568)
81 GOTEGAON MP-34-001-008-001/21
(CHANDLI) 		1734001008NRG24210420230002554 24/04/2023 URMILA BAI 1734001008WL000569 URMILA BAI 00354 PUNB0689900 1326 1326 Processed 12/05/2023 645899693 URMILABAI PUNJAB NATIONAL BANK(508568)
82 GOTEGAON MP-34-001-008-001/222
(CHANDLI) 		1734001008NRG24210420230002555 24/04/2023 Sorab singh 1734001008WL000569 Sorab singh 00354 PUNB0689900 1326 1326 Processed 12/05/2023 645899693 Sorabsingh PUNJAB NATIONAL BANK(508568)
83 GOTEGAON MP-34-001-008-001/224
(CHANDLI) 		1734001008NRG24210420230002556 24/04/2023 Kanti bai 1734001008WL000569 Kanti bai 00354 PUNB0689900 1326 1326 Processed 12/05/2023 645899693 Kantibai PUNJAB NATIONAL BANK(508568)
84 GOTEGAON MP-34-001-008-001/224
(CHANDLI) 		1734001008NRG24210420230002557 24/04/2023 Ramrudra 1734001008WL000569 Ramrudra 00354 PUNB0689900 1326 1326 Processed 12/05/2023 645899693 Ramrudra STATE BANK OF INDIA(508548)
85 GOTEGAON MP-34-001-008-001/230
(CHANDLI) 		1734001008NRG24210420230002561 24/04/2023 Shivraj 1734001008WL000569 Shivraj 00354 PUNB0689900 1326 1326 Processed 12/05/2023 645899693 Shivraj UNION BANK OF INDIA(508500)
86 GOTEGAON MP-34-001-017-001/337-A
(KANJAI) 		1734001017NRG24240420230003728 24/04/2023 GENDABAI JAROLIYA 1734001017WL000731 GENDABAI JAROLIYA 00354 PUNB0689900 1105 1105 Processed 12/05/2023 645899693 GENDABAIJAROLIYA PUNJAB NATIONAL BANK(508568)
87 GOTEGAON MP-34-001-017-001/455
(KANJAI) 		1734001017NRG24240420230003731 24/04/2023 RAJANDRA 1734001017WL000731 RAJANDRA 00354 PUNB0689900 1105 1105 Rejected 12/05/2023 645899693 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 GOTEGAON MP-34-001-017-001/896-A
(KANJAI) 		1734001017NRG24240420230003753 24/04/2023 Devka Bai Thakur 1734001017WL000732 Devka Bai Thakur 00354 PUNB0689900 1326 1326 Processed 12/05/2023 645899693 DevkaBaiThakur PUNJAB NATIONAL BANK(508568)
89 GOTEGAON MP-34-001-017-001/899
(KANJAI) 		1734001017NRG24240420230003756 24/04/2023 jameela 1734001017WL000732 jameela 00354 PUNB0689900 1326 1326 Processed 12/05/2023 645899693 jameela PUNJAB NATIONAL BANK(508568)
90 GOTEGAON MP-34-001-017-001/903
(KANJAI) 		1734001017NRG24240420230003759 24/04/2023 ashish thakur 1734001017WL000732 ashish thakur 00354 PUNB0689900 1326 1326 Processed 12/05/2023 645899693 ashishthakur PUNJAB NATIONAL BANK(508568)
91 GOTEGAON MP-34-001-018-001/5-A
(MURDAI) 		1734001000NRG24240420230004495 24/04/2023 RADHESHYAM 1734001WL000812 RADHESHYAM 00354 PUNB0689900 2431 2431 Processed 12/05/2023 645899693 RADHESHYAM PUNJAB NATIONAL BANK(508568)
92 GOTEGAON MP-34-001-030-001/221
(MANKWARA) 		1734001030NRG24210420230002202 24/04/2023 swaraj singh 1734001030WL000520 swaraj singh 00354 PUNB0689900 884 884 Processed 12/05/2023 645899693 swarajsingh BANK OF INDIA(508505)
93 GOTEGAON MP-34-001-030-001/238
(MANKWARA) 		1734001030NRG24210420230002203 24/04/2023 Bhojraj singh 1734001030WL000520 Bhojraj singh 00354 PUNB0689900 884 884 Processed 12/05/2023 645899693 Bhojrajsingh PUNJAB NATIONAL BANK(508568)
94 GOTEGAON MP-34-001-030-001/249
(MANKWARA) 		1734001030NRG24210420230002204 24/04/2023 Sangeeta bai 1734001030WL000520 Sangeeta bai 00354 PUNB0689900 884 884 Processed 12/05/2023 645899693 Sangeetabai CENTRAL BANK OF INDIA(607115)
95 GOTEGAON MP-34-001-030-001/288
(MANKWARA) 		1734001030NRG24210420230002205 24/04/2023 Rishiraj lodhi 1734001030WL000520 Rishiraj lodhi 00354 PUNB0689900 884 884 Processed 12/05/2023 645899693 Rishirajlodhi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
96 GOTEGAON MP-34-001-030-001/289
(MANKWARA) 		1734001030NRG24210420230002206 24/04/2023 Durgesh lodhi 1734001030WL000520 Durgesh lodhi 00354 PUNB0689900 884 884 Processed 12/05/2023 645899693 Durgeshlodhi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
97 GOTEGAON MP-34-001-030-001/289
(MANKWARA) 		1734001030NRG24210420230002207 24/04/2023 Pushpa lodhi 1734001030WL000520 Pushpa lodhi 00354 PUNB0689900 884 884 Processed 12/05/2023 645899693 Pushpalodhi STATE BANK OF INDIA(508548)
98 GOTEGAON MP-34-001-030-001/290
(MANKWARA) 		1734001030NRG24210420230002209 24/04/2023 Baijanti bai 1734001030WL000520 Baijanti bai 00354 PUNB0689900 884 884 Processed 12/05/2023 645899693 Baijantibai STATE BANK OF INDIA(508548)
99 GOTEGAON MP-34-001-030-001/290
(MANKWARA) 		1734001030NRG24210420230002208 24/04/2023 Jeevan singh lodhi 1734001030WL000520 Jeevan singh lodhi 00354 PUNB0689900 884 884 Processed 12/05/2023 645899693 Jeevansinghlodhi CENTRAL BANK OF INDIA(607115)
100 GOTEGAON MP-34-001-030-001/291
(MANKWARA) 		1734001030NRG24210420230002210 24/04/2023 Kheer sagar 1734001030WL000520 Kheer sagar 00354 PUNB0689900 884 884 Processed 12/05/2023 645899693 Kheersagar STATE BANK OF INDIA(508548)
101 GOTEGAON MP-34-001-030-001/291
(MANKWARA) 		1734001030NRG24210420230002211 24/04/2023 Lalata bai 1734001030WL000520 Lalata bai 00354 PUNB0689900 884 884 Processed 12/05/2023 645899693 Lalatabai STATE BANK OF INDIA(508548)
102 GOTEGAON MP-34-001-030-001/292
(MANKWARA) 		1734001030NRG24210420230002212 24/04/2023 Chandan singh 1734001030WL000520 Chandan singh 00354 PUNB0689900 884 884 Processed 12/05/2023 645899693 Chandansingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
103 GOTEGAON MP-34-001-030-001/293
(MANKWARA) 		1734001030NRG24210420230002214 24/04/2023 Imarti bai lodhi 1734001030WL000520 Imarti bai lodhi 00354 PUNB0689900 884 884 Processed 12/05/2023 645899693 Imartibailodhi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
104 GOTEGAON MP-34-001-030-001/293
(MANKWARA) 		1734001030NRG24210420230002213 24/04/2023 Pushpendra lodhi 1734001030WL000520 Pushpendra lodhi 00354 PUNB0689900 884 884 Processed 12/05/2023 645899693 Pushpendralodhi PUNJAB NATIONAL BANK(508568)
105 GOTEGAON MP-34-001-030-005/23
(MANKWARA) 		1734001030NRG24210420230002216 24/04/2023 Vishal singh yadav 1734001030WL000520 Vishal singh yadav 00354 PUNB0689900 884 884 Processed 12/05/2023 645899693 Vishalsinghyadav PUNJAB NATIONAL BANK(508568)
106 GOTEGAON MP-34-001-030-005/27
(MANKWARA) 		1734001030NRG24210420230002218 24/04/2023 Rachana yadav 1734001030WL000520 Rachana yadav 00354 PUNB0689900 884 884 Processed 12/05/2023 645899693 Rachanayadav PUNJAB NATIONAL BANK(508568)
107 GOTEGAON MP-34-001-030-005/28
(MANKWARA) 		1734001030NRG24210420230002219 24/04/2023 prakash singh 1734001030WL000520 prakash singh 00354 PUNB0689900 884 884 Processed 12/05/2023 645899693 prakashsingh PUNJAB NATIONAL BANK(508568)
108 GOTEGAON MP-34-001-030-005/29
(MANKWARA) 		1734001030NRG24210420230002220 24/04/2023 Braj lal 1734001030WL000520 Braj lal 00354 PUNB0689900 884 884 Processed 12/05/2023 645899693 Brajlal PUNJAB NATIONAL BANK(508568)
109 GOTEGAON MP-34-001-030-005/3
(MANKWARA) 		1734001030NRG24210420230002222 24/04/2023 Shahjaha 1734001030WL000521 Shahjaha 00354 PUNB0689900 884 884 Processed 12/05/2023 645899693 Shahjaha PUNJAB NATIONAL BANK(508568)
110 GOTEGAON MP-34-001-030-005/33
(MANKWARA) 		1734001030NRG24210420230002221 24/04/2023 Dili singh 1734001030WL000520 Dili singh 00354 PUNB0689900 884 884 Rejected 12/05/2023 645899693 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 GOTEGAON MP-34-001-030-005/33
(MANKWARA) 		1734001030NRG24210420230002223 24/04/2023 Ranu 1734001030WL000521 Ranu 00354 PUNB0689900 884 884 Processed 12/05/2023 645899693 Ranu STATE BANK OF INDIA(508548)
112 GOTEGAON MP-34-001-030-005/34
(MANKWARA) 		1734001030NRG24210420230002224 24/04/2023 ismal khan 1734001030WL000521 ismal khan 00354 PUNB0689900 884 884 Processed 12/05/2023 645899693 ismalkhan PUNJAB NATIONAL BANK(508568)
113 GOTEGAON MP-34-001-030-005/35
(MANKWARA) 		1734001030NRG24210420230002225 24/04/2023 Deepak yadav 1734001030WL000521 Deepak yadav 00354 PUNB0689900 884 884 Processed 12/05/2023 645899693 Deepakyadav STATE BANK OF INDIA(508548)
114 GOTEGAON MP-34-001-030-005/36
(MANKWARA) 		1734001030NRG24210420230002226 24/04/2023 Vineeta bai 1734001030WL000521 Vineeta bai 00354 PUNB0689900 663 663 Processed 12/05/2023 645899693 Vineetabai PUNJAB NATIONAL BANK(508568)
115 GOTEGAON MP-34-001-030-005/37
(MANKWARA) 		1734001030NRG24210420230002227 24/04/2023 Shamla bi 1734001030WL000521 Shamla bi 00354 PUNB0689900 884 884 Processed 12/05/2023 645899693 Shamlabi CENTRAL BANK OF INDIA(607115)
116 GOTEGAON MP-34-001-030-005/38
(MANKWARA) 		1734001030NRG24210420230002228 24/04/2023 Mubeen khan 1734001030WL000521 Mubeen khan 00354 PUNB0689900 884 884 Processed 12/05/2023 645899693 Mubeenkhan PUNJAB NATIONAL BANK(508568)
117 GOTEGAON MP-34-001-030-005/38
(MANKWARA) 		1734001030NRG24210420230002229 24/04/2023 Safina bee 1734001030WL000521 Safina bee 00354 PUNB0689900 884 884 Processed 12/05/2023 645899693 Safinabee UNION BANK OF INDIA(508500)
118 GOTEGAON MP-34-001-030-005/7
(MANKWARA) 		1734001030NRG24210420230002230 24/04/2023 Shekh rahim 1734001030WL000521 Shekh rahim 00354 PUNB0689900 884 884 Processed 12/05/2023 645899693 Shekhrahim UNION BANK OF INDIA(508500)
119 GOTEGAON MP-34-001-038-003/111-A
(SARRA) 		1734001038NRG24240420230004083 24/04/2023 MEENA BAI LODHI 1734001038WL000762 MEENA BAI LODHI 00354 PUNB0689900 1105 1105 Processed 12/05/2023 645899693 MEENABAILODHI PUNJAB NATIONAL BANK(508568)
120 GOTEGAON MP-34-001-047-001/413
(MANEGAON) 		1734001000NRG24210420230002417 24/04/2023 POOJA YADAV 1734001WL000559 POOJA YADAV 00354 PUNB0689900 1326 1326 Processed 12/05/2023 645899693 POOJAYADAV STATE BANK OF INDIA(508548)
121 GOTEGAON MP-34-001-086-002/29-B
(GARRA) 		1734001086NRG24240420230003663 24/04/2023 CHANDRABHAN KUSHWAHA 1734001086WL000707 CHANDRABHAN KUSHWAHA 00354 PUNB0689900 1326 1326 Processed 12/05/2023 645899693 CHANDRABHANKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 54361 54361
122 GOTEGAON MP-34-001-004-001/480
(BHAINSA) 		1734001004NRG24200420230002136 24/04/2023 Balram lodhi 1734001004WL000510 Balram lodhi 00415 SBIN0002851 1326 1326 Processed 12/05/2023 645899693 Balramlodhi STATE BANK OF INDIA(508548)
123 GOTEGAON MP-34-001-004-001/531
(BHAINSA) 		1734001004NRG24200420230002138 24/04/2023 rahul 1734001004WL000510 rahul 00415 SBIN0002851 1326 1326 Processed 12/05/2023 645899693 rahul UCO BANK(607066)
124 GOTEGAON MP-34-001-004-001/632
(BHAINSA) 		1734001004NRG24200420230002139 24/04/2023 DHARMVATI 1734001004WL000510 DHARMVATI 00415 SBIN0002851 1326 1326 Processed 12/05/2023 645899693 DHARMVATI STATE BANK OF INDIA(508548)
125 GOTEGAON MP-34-001-008-001/107
(CHANDLI) 		1734001008NRG24210420230002545 24/04/2023 SURESH 1734001008WL000569 SURESH 00415 SBIN0002851 1326 1326 Processed 12/05/2023 645899693 SURESH STATE BANK OF INDIA(508548)
126 GOTEGAON MP-34-001-008-001/226
(CHANDLI) 		1734001008NRG24210420230002560 24/04/2023 Poorva bai 1734001008WL000569 Poorva bai 00415 SBIN0002851 1326 1326 Processed 12/05/2023 645899693 Poorvabai STATE BANK OF INDIA(508548)
127 GOTEGAON MP-34-001-011-001/201-B
(NONI) 		1734001000NRG24240420230004526 24/04/2023 rahul 1734001WL000815 rahul 00415 SBIN0002851 1326 1326 Processed 13/05/2023 645899693 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
128 GOTEGAON MP-34-001-011-001/316-C
(NONI) 		1734001000NRG24240420230004533 24/04/2023 DEVI SINGH 1734001WL000815 DEVI SINGH 00415 SBIN0002851 1326 1326 Processed 12/05/2023 645899693 DEVISINGH STATE BANK OF INDIA(508548)
129 GOTEGAON MP-34-001-017-001/337
(KANJAI) 		1734001017NRG24240420230003726 24/04/2023 SUSHMA 1734001017WL000731 SUSHMA 00415 SBIN0002851 1105 1105 Processed 12/05/2023 645899693 SUSHMA STATE BANK OF INDIA(508548)
130 GOTEGAON MP-34-001-017-001/422-B
(KANJAI) 		1734001000NRG24240420230004516 24/04/2023 DURGESH 1734001WL000814 DURGESH 00415 SBIN0002851 900 900 Processed 12/05/2023 645899693 DURGESH STATE BANK OF INDIA(508548)
131 GOTEGAON MP-34-001-017-001/422-B
(KANJAI) 		1734001000NRG24240420230004517 24/04/2023 DURGESH 1734001WL000814 DURGESH 00415 SBIN0002851 900 900 Processed 12/05/2023 645899693 DURGESH INDIAN BANK(607105)
132 GOTEGAON MP-34-001-017-001/897
(KANJAI) 		1734001017NRG24240420230003754 24/04/2023 mukesh 1734001017WL000732 mukesh 00415 SBIN0002851 1326 1326 Processed 12/05/2023 645899693 mukesh STATE BANK OF INDIA(508548)
133 GOTEGAON MP-34-001-019-001/103
(REHALI) 		1734001000NRG24240420230004490 24/04/2023 rajni 1734001WL000809 rajni 00415 SBIN0002851 3216 3216 Processed 12/05/2023 645899693 rajni UCO BANK(607066)
134 GOTEGAON MP-34-001-021-001/502
(MOHAS) 		1734001000NRG24240420230004550 24/04/2023 DHANIRAM MEHRA 1734001WL000816 DHANIRAM MEHRA 00415 SBIN0002851 1547 1547 Processed 12/05/2023 645899693 DHANIRAMMEHRA STATE BANK OF INDIA(508548)
135 GOTEGAON MP-34-001-038-001/115-A
(SARRA) 		1734001038NRG24240420230004075 24/04/2023 GANPAT SINGH KACHHI 1734001038WL000762 GANPAT SINGH KACHHI 00415 SBIN0002851 1105 1105 Processed 12/05/2023 645899693 GANPATSINGHKACHHI STATE BANK OF INDIA(508548)
136 GOTEGAON MP-34-001-038-001/99
(SARRA) 		1734001038NRG24240420230004081 24/04/2023 SHABBEER KHAN 1734001038WL000762 SHABBEER KHAN 00415 SBIN0002851 1105 1105 Processed 13/05/2023 645899693 SHABBEERKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
137 GOTEGAON MP-34-001-038-003/144
(SARRA) 		1734001038NRG24240420230004086 24/04/2023 SANDEEP KUMAR BANSKAR 1734001038WL000762 SANDEEP KUMAR BANSKAR 00415 SBIN0002851 1105 1105 Processed 12/05/2023 645899693 SANDEEPKUMARBANSKAR STATE BANK OF INDIA(508548)
138 GOTEGAON MP-34-001-039-001/430-A
(PIPARIYA LATH GAON) 		1734001039NRG24210420230002630 24/04/2023 AJAY 1734001039WL000581 AJAY 00415 SBIN0002851 1326 1326 Processed 12/05/2023 645899693 AJAY CENTRAL BANK OF INDIA(607115)
139 GOTEGAON MP-34-001-039-001/436-A
(PIPARIYA LATH GAON) 		1734001039NRG24210420230002632 24/04/2023 JANKI KAHAR 1734001039WL000581 JANKI KAHAR 00415 SBIN0002851 1326 1326 Processed 12/05/2023 645899693 JANKIKAHAR STATE BANK OF INDIA(508548)
140 GOTEGAON MP-34-001-039-001/485-A
(PIPARIYA LATH GAON) 		1734001039NRG24210420230002634 24/04/2023 KUNJ BIHARI LODHI 1734001039WL000581 KUNJ BIHARI LODHI 00415 SBIN0002851 1326 1326 Processed 12/05/2023 645899693 KUNJBIHARILODHI AIRTEL PAYMENTS BANK LIMITED(990288)
141 GOTEGAON MP-34-001-047-001/381
(MANEGAON) 		1734001000NRG24210420230002402 24/04/2023 KAMLESH 1734001WL000559 KAMLESH 00415 SBIN0002851 1326 1326 Processed 12/05/2023 645899693 KAMLESH STATE BANK OF INDIA(508548)
142 GOTEGAON MP-34-001-047-001/393
(MANEGAON) 		1734001000NRG24210420230002403 24/04/2023 DELAN 1734001WL000559 DELAN 00415 SBIN0002851 1326 1326 Processed 12/05/2023 645899693 DELAN STATE BANK OF INDIA(508548)
143 GOTEGAON MP-34-001-047-001/9
(MANEGAON) 		1734001000NRG24210420230002427 24/04/2023 SUBHASH 1734001WL000559 SUBHASH 00415 SBIN0002851 1326 1326 Processed 12/05/2023 645899693 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
144 GOTEGAON MP-34-001-047-005/157
(MANEGAON) 		1734001000NRG24210420230002432 24/04/2023 NITU CHADAR 1734001WL000559 NITU CHADAR 00415 SBIN0002851 1326 1326 Processed 12/05/2023 645899693 NITUCHADAR CENTRAL BANK OF INDIA(607115)
145 GOTEGAON MP-34-001-047-005/161
(MANEGAON) 		1734001000NRG24210420230002438 24/04/2023 DASHODA THAKUR 1734001WL000559 DASHODA THAKUR 00415 SBIN0002851 1326 1326 Processed 12/05/2023 645899693 DASHODATHAKUR STATE BANK OF INDIA(508548)
146 GOTEGAON MP-34-001-047-005/7
(MANEGAON) 		1734001000NRG24210420230002442 24/04/2023 SANTOSH 1734001WL000559 SANTOSH 00415 SBIN0002851 1326 1326 Processed 12/05/2023 645899693 SANTOSH UNION BANK OF INDIA(508500)
147 GOTEGAON MP-34-001-047-005/7-A
(MANEGAON) 		1734001000NRG24210420230002443 24/04/2023 MALATEE BAI 1734001WL000559 MALATEE BAI 00415 SBIN0002851 1326 1326 Processed 12/05/2023 645899693 MALATEEBAI CENTRAL BANK OF INDIA(607115)
148 GOTEGAON MP-34-001-055-001/13
(GUNDRAI) 		1734001055NRG24210420230002161 24/04/2023 MOHAN LAL 1734001055WL000517 MOHAN LAL 00415 SBIN0002851 663 663 Processed 12/05/2023 645899693 MOHANLAL STATE BANK OF INDIA(508548)
149 GOTEGAON MP-34-001-055-001/365
(GUNDRAI) 		1734001055NRG24210420230002176 24/04/2023 SAROJ BAI SAHU 1734001055WL000518 SAROJ BAI SAHU 00415 SBIN0002851 663 663 Processed 12/05/2023 645899693 SAROJBAISAHU STATE BANK OF INDIA(508548)
150 GOTEGAON MP-34-001-055-001/94-B
(GUNDRAI) 		1734001055NRG24210420230002179 24/04/2023 BRAJESH SAHU 1734001055WL000518 BRAJESH SAHU 00415 SBIN0002851 663 663 Processed 12/05/2023 645899693 BRAJESHSAHU STATE BANK OF INDIA(508548)
151 GOTEGAON MP-34-001-055-001/96-B
(GUNDRAI) 		1734001055NRG24210420230002181 24/04/2023 RAJKUMAR LODHI 1734001055WL000518 RAJKUMAR LODHI 00415 SBIN0002851 663 663 Processed 12/05/2023 645899693 RAJKUMARLODHI STATE BANK OF INDIA(508548)
152 GOTEGAON MP-34-001-055-002/109
(GUNDRAI) 		1734001055NRG24210420230002163 24/04/2023 AMAR SINGH GOUND 1734001055WL000517 AMAR SINGH GOUND 00415 SBIN0002851 663 663 Processed 12/05/2023 645899693 AMARSINGHGOUND NARMADA JHABUA GRAMIN BANK(508515)
153 GOTEGAON MP-34-001-055-002/110
(GUNDRAI) 		1734001055NRG24210420230002164 24/04/2023 Vivek 1734001055WL000517 Vivek 00415 SBIN0002851 663 663 Processed 12/05/2023 645899693 Vivek STATE BANK OF INDIA(508548)
154 GOTEGAON MP-34-001-055-002/112
(GUNDRAI) 		1734001055NRG24210420230002165 24/04/2023 PARSHOTTAM 1734001055WL000517 PARSHOTTAM 00415 SBIN0002851 663 663 Processed 12/05/2023 645899693 PARSHOTTAM STATE BANK OF INDIA(508548)
155 GOTEGAON MP-34-001-055-002/113
(GUNDRAI) 		1734001055NRG24210420230002166 24/04/2023 NARENDRA 1734001055WL000517 NARENDRA 00415 SBIN0002851 663 663 Processed 12/05/2023 645899693 NARENDRA STATE BANK OF INDIA(508548)
156 GOTEGAON MP-34-001-055-002/119
(GUNDRAI) 		1734001055NRG24210420230002168 24/04/2023 Channu 1734001055WL000517 Channu 00415 SBIN0002851 663 663 Processed 12/05/2023 645899693 Channu JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
157 GOTEGAON MP-34-001-055-002/120
(GUNDRAI) 		1734001055NRG24210420230002169 24/04/2023 Krishn kumar 1734001055WL000517 Krishn kumar 00415 SBIN0002851 663 663 Processed 12/05/2023 645899693 Krishnkumar STATE BANK OF INDIA(508548)
158 GOTEGAON MP-34-001-055-002/21
(GUNDRAI) 		1734001055NRG24210420230002171 24/04/2023 HEERA LAL YADAV 1734001055WL000517 HEERA LAL YADAV 00415 SBIN0002851 663 663 Processed 12/05/2023 645899693 HEERALALYADAV STATE BANK OF INDIA(508548)
159 GOTEGAON MP-34-001-071-001/131-C
(MAGARDHA) 		1734001000NRG24240420230004551 24/04/2023 tarapat 1734001WL000817 tarapat 00415 SBIN0002851 1105 1105 Processed 12/05/2023 645899693 tarapat STATE BANK OF INDIA(508548)
160 GOTEGAON MP-34-001-071-001/166-A
(MAGARDHA) 		1734001000NRG24240420230004555 24/04/2023 Riyaj Bee 1734001WL000817 Riyaj Bee 00415 SBIN0002851 1105 1105 Processed 12/05/2023 645899693 RiyajBee STATE BANK OF INDIA(508548)
161 GOTEGAON MP-34-001-071-001/190-C
(MAGARDHA) 		1734001000NRG24240420230004557 24/04/2023 Channi Lal Choudhary 1734001WL000817 Channi Lal Choudhary 00415 SBIN0002851 1105 1105 Processed 12/05/2023 645899693 ChanniLalChoudhary STATE BANK OF INDIA(508548)
162 GOTEGAON MP-34-001-071-001/274-A
(MAGARDHA) 		1734001000NRG24240420230004563 24/04/2023 Sonu Choudhary 1734001WL000817 Sonu Choudhary 00415 SBIN0002851 1105 1105 Processed 12/05/2023 645899693 SonuChoudhary STATE BANK OF INDIA(508548)
163 GOTEGAON MP-34-001-071-001/277-A
(MAGARDHA) 		1734001000NRG24240420230004564 24/04/2023 poona bai choudhary 1734001WL000817 poona bai choudhary 00415 SBIN0002851 1105 1105 Processed 12/05/2023 645899693 poonabaichoudhary STATE BANK OF INDIA(508548)
164 GOTEGAON MP-34-001-071-001/422-A
(MAGARDHA) 		1734001000NRG24240420230004572 24/04/2023 Anita Bai Lodhi 1734001WL000817 Anita Bai Lodhi 00415 SBIN0002851 1105 1105 Processed 12/05/2023 645899693 AnitaBaiLodhi STATE BANK OF INDIA(508548)
165 GOTEGAON MP-34-001-071-001/573
(MAGARDHA) 		1734001000NRG24240420230004589 24/04/2023 beti bai 1734001WL000817 beti bai 00415 SBIN0002851 1105 1105 Processed 12/05/2023 645899693 betibai STATE BANK OF INDIA(508548)
SubTotal 49879 49879
166 GOTEGAON MP-34-001-047-005/157-A
(MANEGAON) 		1734001000NRG24210420230002433 24/04/2023 PRIYA DEVISINGH CHADAR 1734001WL000559 PRIYA DEVISINGH CHADAR 00415 SBIN0005546 1326 1326 Processed 12/05/2023 645899693 PRIYADEVISINGHCHADAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
167 GOTEGAON MP-34-001-011-001/165
(NONI) 		1734001000NRG24240420230004521 24/04/2023 KEVAL SINGH 1734001WL000815 KEVAL SINGH 00415 SBIN0007720 1326 1326 Processed 12/05/2023 645899693 KEVALSINGH STATE BANK OF INDIA(508548)
168 GOTEGAON MP-34-001-011-001/165
(NONI) 		1734001000NRG24240420230004522 24/04/2023 MEENA BAI 1734001WL000815 MEENA BAI 00415 SBIN0007720 1326 1326 Processed 12/05/2023 645899693 MEENABAI STATE BANK OF INDIA(508548)
169 GOTEGAON MP-34-001-011-001/184-A
(NONI) 		1734001000NRG24240420230004524 24/04/2023 MUKESH 1734001WL000815 MUKESH 00415 SBIN0007720 1326 1326 Processed 12/05/2023 645899693 MUKESH PAYTM PAYMENTS BANK LTD(608032)
170 GOTEGAON MP-34-001-011-001/232-A
(NONI) 		1734001000NRG24240420230004527 24/04/2023 REENA 1734001WL000815 REENA 00415 SBIN0007720 1326 1326 Processed 12/05/2023 645899693 REENA STATE BANK OF INDIA(508548)
171 GOTEGAON MP-34-001-011-001/237
(NONI) 		1734001000NRG24240420230004531 24/04/2023 ANIL Kumar 1734001WL000815 ANIL Kumar 00415 SBIN0007720 1326 1326 Processed 13/05/2023 645899693 ANILKumar INDIA POST PAYMENTS BANK LIMITED(508528)
172 GOTEGAON MP-34-001-011-001/317-A
(NONI) 		1734001000NRG24240420230004534 24/04/2023 BHAGCHAND 1734001WL000815 BHAGCHAND 00415 SBIN0007720 1326 1326 Processed 12/05/2023 645899693 BHAGCHAND STATE BANK OF INDIA(508548)
173 GOTEGAON MP-34-001-011-001/329
(NONI) 		1734001000NRG24240420230004535 24/04/2023 DEVENDRA 1734001WL000815 DEVENDRA 00415 SBIN0007720 1326 1326 Processed 12/05/2023 645899693 DEVENDRA CENTRAL BANK OF INDIA(607115)
174 GOTEGAON MP-34-001-011-001/462
(NONI) 		1734001000NRG24240420230004536 24/04/2023 DEVISINGH 1734001WL000815 DEVISINGH 00415 SBIN0007720 1326 1326 Processed 12/05/2023 645899693 DEVISINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
175 GOTEGAON MP-34-001-011-001/462
(NONI) 		1734001000NRG24240420230004537 24/04/2023 DEVISINGH 1734001WL000815 DEVISINGH 00415 SBIN0007720 1326 1326 Processed 12/05/2023 645899693 DEVISINGH STATE BANK OF INDIA(508548)
176 GOTEGAON MP-34-001-011-001/484
(NONI) 		1734001000NRG24240420230004538 24/04/2023 NARESH 1734001WL000815 NARESH 00415 SBIN0007720 1326 1326 Processed 12/05/2023 645899693 NARESH UNION BANK OF INDIA(508500)
177 GOTEGAON MP-34-001-011-001/487
(NONI) 		1734001000NRG24240420230004542 24/04/2023 RAM PYARI 1734001WL000815 RAM PYARI 00415 SBIN0007720 1326 1326 Processed 12/05/2023 645899693 RAMPYARI STATE BANK OF INDIA(508548)
178 GOTEGAON MP-34-001-011-001/503
(NONI) 		1734001000NRG24240420230004543 24/04/2023 BHOJRAJ 1734001WL000815 BHOJRAJ 00415 SBIN0007720 1326 1326 Processed 12/05/2023 645899693 BHOJRAJ STATE BANK OF INDIA(508548)
179 GOTEGAON MP-34-001-011-001/70-A
(NONI) 		1734001000NRG24240420230004544 24/04/2023 ANNI LAL 1734001WL000815 ANNI LAL 00415 SBIN0007720 1326 1326 Processed 12/05/2023 645899693 ANNILAL STATE BANK OF INDIA(508548)
180 GOTEGAON MP-34-001-011-001/88
(NONI) 		1734001000NRG24240420230004545 24/04/2023 RAMCHARAN 1734001WL000815 RAMCHARAN 00415 SBIN0007720 1326 1326 Processed 12/05/2023 645899693 RAMCHARAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
181 GOTEGAON MP-34-001-011-001/88
(NONI) 		1734001000NRG24240420230004546 24/04/2023 RAMCHARAN 1734001WL000815 RAMCHARAN 00415 SBIN0007720 1326 1326 Processed 12/05/2023 645899693 RAMCHARAN STATE BANK OF INDIA(508548)
SubTotal 19890 19890
182 GOTEGAON MP-34-001-004-001/85-A
(BHAINSA) 		1734001004NRG24200420230002141 24/04/2023 uma bai 1734001004WL000510 uma bai 00462 UCBA0001488 1326 1326 Processed 12/05/2023 645899693 umabai UCO BANK(607066)
183 GOTEGAON MP-34-001-004-001/85-B
(BHAINSA) 		1734001004NRG24200420230002142 24/04/2023 YOGENDRA 1734001004WL000510 YOGENDRA 00462 UCBA0001488 1326 1326 Processed 12/05/2023 645899693 YOGENDRA UCO BANK(607066)
184 GOTEGAON MP-34-001-007-001/1
(BELKHEDI MUAR) 		1734001007NRG24240420230003692 24/04/2023 BHAGVATI 1734001007WL000713 BHAGVATI 00462 UCBA0001488 1326 1326 Processed 12/05/2023 645899693 BHAGVATI PUNJAB NATIONAL BANK(508568)
185 GOTEGAON MP-34-001-007-001/177
(BELKHEDI MUAR) 		1734001007NRG24240420230003694 24/04/2023 RAMESH KUMAR 1734001007WL000713 RAMESH KUMAR 00462 UCBA0001488 1326 1326 Processed 12/05/2023 645899693 RAMESHKUMAR STATE BANK OF INDIA(508548)
186 GOTEGAON MP-34-001-007-002/155
(BELKHEDI MUAR) 		1734001000NRG24240420230004494 24/04/2023 BRIJLAL 1734001WL000811 BRIJLAL 00462 UCBA0001488 1600 1600 Processed 12/05/2023 645899693 BRIJLAL BANK OF INDIA(508505)
187 GOTEGAON MP-34-001-018-002/84
(MURDAI) 		1734001000NRG24240420230004498 24/04/2023 BALRAM 1734001WL000812 BALRAM 00462 UCBA0001488 1326 1326 Processed 12/05/2023 645899693 BALRAM UCO BANK(607066)
188 GOTEGAON MP-34-001-018-002/84
(MURDAI) 		1734001000NRG24240420230004499 24/04/2023 BALRAM 1734001WL000812 BALRAM 00462 UCBA0001488 1326 1326 Processed 12/05/2023 645899693 BALRAM PUNJAB NATIONAL BANK(508568)
189 GOTEGAON MP-34-001-019-001/309
(REHALI) 		1734001000NRG24240420230004491 24/04/2023 Lalji 1734001WL000809 Lalji 00462 UCBA0001488 3536 3536 Processed 12/05/2023 645899693 Lalji UCO BANK(607066)
SubTotal 13092 13092
190 GOTEGAON MP-34-001-047-001/359
(MANEGAON) 		1734001000NRG24210420230002400 24/04/2023 SANGEETA 1734001WL000559 SANGEETA 00468 UBIN0542067 1326 1326 Processed 12/05/2023 645899693 SANGEETA STATE BANK OF INDIA(508548)
191 GOTEGAON MP-34-001-047-001/359-A
(MANEGAON) 		1734001000NRG24210420230002401 24/04/2023 VINEETA THAKUR 1734001WL000559 VINEETA THAKUR 00468 UBIN0542067 1326 1326 Processed 12/05/2023 645899693 VINEETATHAKUR UNION BANK OF INDIA(508500)
SubTotal 2652 2652
192 GOTEGAON MP-34-001-004-001/499
(BHAINSA) 		1734001004NRG24200420230002137 24/04/2023 Man Singh prajapati 1734001004WL000510 Man Singh prajapati 00468 UBIN0555304 1326 1326 Processed 12/05/2023 645899693 ManSinghprajapati UNION BANK OF INDIA(508500)
193 GOTEGAON MP-34-001-008-001/121
(CHANDLI) 		1734001008NRG24210420230002547 24/04/2023 Santosh 1734001008WL000569 Santosh 00468 UBIN0555304 1326 1326 Processed 12/05/2023 645899693 Santosh PUNJAB NATIONAL BANK(508568)
194 GOTEGAON MP-34-001-008-001/159
(CHANDLI) 		1734001008NRG24210420230002549 24/04/2023 MEENA BAI 1734001008WL000569 MEENA BAI 00468 UBIN0555304 1326 1326 Processed 12/05/2023 645899693 MEENABAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
195 GOTEGAON MP-34-001-008-001/187
(CHANDLI) 		1734001008NRG24210420230002550 24/04/2023 BASANT 1734001008WL000569 BASANT 00468 UBIN0555304 1326 1326 Processed 12/05/2023 645899693 BASANT UNION BANK OF INDIA(508500)
196 GOTEGAON MP-34-001-008-001/198
(CHANDLI) 		1734001008NRG24210420230002552 24/04/2023 Sahnti bai 1734001008WL000569 Sahnti bai 00468 UBIN0555304 1326 1326 Processed 12/05/2023 645899693 Sahntibai UNION BANK OF INDIA(508500)
197 GOTEGAON MP-34-001-008-001/231
(CHANDLI) 		1734001008NRG24210420230002562 24/04/2023 shivanshu rajput 1734001008WL000569 shivanshu rajput 00468 UBIN0555304 1326 1326 Processed 12/05/2023 645899693 shivanshurajput UNION BANK OF INDIA(508500)
198 GOTEGAON MP-34-001-008-001/233
(CHANDLI) 		1734001008NRG24210420230002563 24/04/2023 naresh 1734001008WL000569 naresh 00468 UBIN0555304 1326 1326 Processed 12/05/2023 645899693 naresh STATE BANK OF INDIA(508548)
199 GOTEGAON MP-34-001-008-001/234
(CHANDLI) 		1734001008NRG24210420230002564 24/04/2023 suman bai 1734001008WL000569 suman bai 00468 UBIN0555304 1326 1326 Processed 12/05/2023 645899693 sumanbai PUNJAB NATIONAL BANK(508568)
200 GOTEGAON MP-34-001-008-001/234
(CHANDLI) 		1734001008NRG24210420230002565 24/04/2023 SWATI 1734001008WL000569 SWATI 00468 UBIN0555304 1326 1326 Processed 12/05/2023 645899693 SWATI CANARA BANK(508532)
201 GOTEGAON MP-34-001-008-001/235
(CHANDLI) 		1734001008NRG24210420230002566 24/04/2023 PARVATI BAI 1734001008WL000569 PARVATI BAI 00468 UBIN0555304 1326 1326 Processed 12/05/2023 645899693 PARVATIBAI PUNJAB NATIONAL BANK(508568)
202 GOTEGAON MP-34-001-008-001/239
(CHANDLI) 		1734001008NRG24210420230002569 24/04/2023 JYOTI BAI 1734001008WL000569 JYOTI BAI 00468 UBIN0555304 1326 1326 Processed 12/05/2023 645899693 JYOTIBAI UNION BANK OF INDIA(508500)
203 GOTEGAON MP-34-001-008-001/239
(CHANDLI) 		1734001008NRG24210420230002568 24/04/2023 PRIYANKA BAI 1734001008WL000569 PRIYANKA BAI 00468 UBIN0555304 1326 1326 Processed 12/05/2023 645899693 PRIYANKABAI UNION BANK OF INDIA(508500)
204 GOTEGAON MP-34-001-008-001/240
(CHANDLI) 		1734001008NRG24210420230002570 24/04/2023 DEVESH MEHRA 1734001008WL000569 DEVESH MEHRA 00468 UBIN0555304 1326 1326 Processed 12/05/2023 645899693 DEVESHMEHRA UNION BANK OF INDIA(508500)
205 GOTEGAON MP-34-001-008-001/241
(CHANDLI) 		1734001008NRG24210420230002571 24/04/2023 ROOP SINGH 1734001008WL000569 ROOP SINGH 00468 UBIN0555304 1326 1326 Processed 12/05/2023 645899693 ROOPSINGH UNION BANK OF INDIA(508500)
206 GOTEGAON MP-34-001-008-001/242
(CHANDLI) 		1734001008NRG24210420230002572 24/04/2023 ARCHNA BAI 1734001008WL000569 ARCHNA BAI 00468 UBIN0555304 1326 1326 Processed 12/05/2023 645899693 ARCHNABAI UNION BANK OF INDIA(508500)
207 GOTEGAON MP-34-001-008-001/243
(CHANDLI) 		1734001008NRG24210420230002574 24/04/2023 nisha bai 1734001008WL000569 nisha bai 00468 UBIN0555304 1326 1326 Processed 12/05/2023 645899693 nishabai UNION BANK OF INDIA(508500)
208 GOTEGAON MP-34-001-008-001/243
(CHANDLI) 		1734001008NRG24210420230002573 24/04/2023 sharda bai 1734001008WL000569 sharda bai 00468 UBIN0555304 1326 1326 Processed 12/05/2023 645899693 shardabai PUNJAB NATIONAL BANK(508568)
209 GOTEGAON MP-34-001-008-001/244
(CHANDLI) 		1734001008NRG24210420230002575 24/04/2023 rajendra gound 1734001008WL000569 rajendra gound 00468 UBIN0555304 1326 1326 Processed 12/05/2023 645899693 rajendragound UNION BANK OF INDIA(508500)
210 GOTEGAON MP-34-001-008-001/246
(CHANDLI) 		1734001008NRG24210420230002576 24/04/2023 pooja bai 1734001008WL000569 pooja bai 00468 UBIN0555304 1326 1326 Processed 12/05/2023 645899693 poojabai UNION BANK OF INDIA(508500)
211 GOTEGAON MP-34-001-008-001/248
(CHANDLI) 		1734001008NRG24210420230002577 24/04/2023 surandra gound 1734001008WL000569 surandra gound 00468 UBIN0555304 1326 1326 Processed 12/05/2023 645899693 surandragound UNION BANK OF INDIA(508500)
212 GOTEGAON MP-34-001-008-001/251
(CHANDLI) 		1734001008NRG24210420230002578 24/04/2023 ANIKET SINGH 1734001008WL000569 ANIKET SINGH 00468 UBIN0555304 1326 1326 Processed 12/05/2023 645899693 ANIKETSINGH UNION BANK OF INDIA(508500)
213 GOTEGAON MP-34-001-008-001/251
(CHANDLI) 		1734001008NRG24210420230002579 24/04/2023 ASMITA 1734001008WL000569 ASMITA 00468 UBIN0555304 1326 1326 Processed 12/05/2023 645899693 ASMITA UNION BANK OF INDIA(508500)
214 GOTEGAON MP-34-001-008-001/252
(CHANDLI) 		1734001008NRG24210420230002580 24/04/2023 ABHISEK 1734001008WL000569 ABHISEK 00468 UBIN0555304 1326 1326 Processed 12/05/2023 645899693 ABHISEK PUNJAB NATIONAL BANK(508568)
215 GOTEGAON MP-34-001-008-001/252
(CHANDLI) 		1734001008NRG24210420230002581 24/04/2023 AKANKSHA 1734001008WL000569 AKANKSHA 00468 UBIN0555304 1326 1326 Processed 12/05/2023 645899693 AKANKSHA UNION BANK OF INDIA(508500)
216 GOTEGAON MP-34-001-008-001/253
(CHANDLI) 		1734001008NRG24210420230002582 24/04/2023 LAKHAN 1734001008WL000569 LAKHAN 00468 UBIN0555304 1326 1326 Processed 12/05/2023 645899693 LAKHAN UNION BANK OF INDIA(508500)
217 GOTEGAON MP-34-001-008-001/254
(CHANDLI) 		1734001008NRG24210420230002583 24/04/2023 VARSHA BAI 1734001008WL000569 VARSHA BAI 00468 UBIN0555304 1326 1326 Processed 12/05/2023 645899693 VARSHABAI UCO BANK(607066)
218 GOTEGAON MP-34-001-008-001/255
(CHANDLI) 		1734001008NRG24210420230002584 24/04/2023 PRABHA BAI 1734001008WL000569 PRABHA BAI 00468 UBIN0555304 1326 1326 Processed 12/05/2023 645899693 PRABHABAI INDUSIND BANK(607189)
219 GOTEGAON MP-34-001-008-001/257
(CHANDLI) 		1734001008NRG24210420230002585 24/04/2023 DURGESH MEHRA 1734001008WL000569 DURGESH MEHRA 00468 UBIN0555304 1326 1326 Processed 12/05/2023 645899693 DURGESHMEHRA UNION BANK OF INDIA(508500)
220 GOTEGAON MP-34-001-008-001/258
(CHANDLI) 		1734001008NRG24210420230002586 24/04/2023 SHRUTI BAI 1734001008WL000569 SHRUTI BAI 00468 UBIN0555304 1326 1326 Processed 12/05/2023 645899693 SHRUTIBAI CENTRAL BANK OF INDIA(607115)
221 GOTEGAON MP-34-001-008-001/261-A
(CHANDLI) 		1734001008NRG24210420230002587 24/04/2023 Kamlesh 1734001008WL000569 Kamlesh 00468 UBIN0555304 1326 1326 Processed 12/05/2023 645899693 Kamlesh UNION BANK OF INDIA(508500)
222 GOTEGAON MP-34-001-011-001/165-A
(NONI) 		1734001000NRG24240420230004523 24/04/2023 AARJUN 1734001WL000815 AARJUN 00468 UBIN0555304 1326 1326 Processed 12/05/2023 645899693 AARJUN UNION BANK OF INDIA(508500)
223 GOTEGAON MP-34-001-011-001/185
(NONI) 		1734001000NRG24240420230004525 24/04/2023 Satyam Mehra 1734001WL000815 Satyam Mehra 00468 UBIN0555304 1326 1326 Processed 12/05/2023 645899693 SatyamMehra STATE BANK OF INDIA(508548)
224 GOTEGAON MP-34-001-011-001/232-B
(NONI) 		1734001000NRG24240420230004529 24/04/2023 SATEESH 1734001WL000815 SATEESH 00468 UBIN0555304 1326 1326 Processed 12/05/2023 645899693 SATEESH UNION BANK OF INDIA(508500)
225 GOTEGAON MP-34-001-011-001/232-B
(NONI) 		1734001000NRG24240420230004528 24/04/2023 SATISH 1734001WL000815 SATISH 00468 UBIN0555304 1326 1326 Processed 12/05/2023 645899693 SATISH UNION BANK OF INDIA(508500)
226 GOTEGAON MP-34-001-011-001/232-C
(NONI) 		1734001000NRG24240420230004530 24/04/2023 vivek prajapati 1734001WL000815 vivek prajapati 00468 UBIN0555304 1326 1326 Processed 12/05/2023 645899693 vivekprajapati UNION BANK OF INDIA(508500)
227 GOTEGAON MP-34-001-011-001/484
(NONI) 		1734001000NRG24240420230004539 24/04/2023 AASHAA BAI 1734001WL000815 AASHAA BAI 00468 UBIN0555304 1326 1326 Processed 12/05/2023 645899693 AASHAABAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
228 GOTEGAON MP-34-001-011-001/484
(NONI) 		1734001000NRG24240420230004540 24/04/2023 DINESH 1734001WL000815 DINESH 00468 UBIN0555304 1326 1326 Processed 12/05/2023 645899693 DINESH STATE BANK OF INDIA(508548)
229 GOTEGAON MP-34-001-017-001/124
(KANJAI) 		1734001017NRG24240420230003720 24/04/2023 susila 1734001017WL000731 susila 00468 UBIN0555304 1105 1105 Processed 12/05/2023 645899693 susila UNION BANK OF INDIA(508500)
230 GOTEGAON MP-34-001-017-001/124
(KANJAI) 		1734001017NRG24240420230003721 24/04/2023 susila 1734001017WL000731 susila 00468 UBIN0555304 1105 1105 Processed 12/05/2023 645899693 susila UNION BANK OF INDIA(508500)
231 GOTEGAON MP-34-001-017-001/222
(KANJAI) 		1734001000NRG24240420230004515 24/04/2023 CHAMPABAAI 1734001WL000814 CHAMPABAAI 00468 UBIN0555304 700 700 Processed 12/05/2023 645899693 CHAMPABAAI PUNJAB NATIONAL BANK(508568)
232 GOTEGAON MP-34-001-017-001/226
(KANJAI) 		1734001017NRG24240420230003723 24/04/2023 GULAB SINGH GOND 1734001017WL000731 GULAB SINGH GOND 00468 UBIN0555304 1105 1105 Processed 12/05/2023 645899693 GULABSINGHGOND STATE BANK OF INDIA(508548)
233 GOTEGAON MP-34-001-017-001/231
(KANJAI) 		1734001017NRG24240420230003724 24/04/2023 mulam singh 1734001017WL000731 mulam singh 00468 UBIN0555304 1105 1105 Processed 12/05/2023 645899693 mulamsingh PUNJAB NATIONAL BANK(508568)
234 GOTEGAON MP-34-001-017-001/29
(KANJAI) 		1734001017NRG24240420230003725 24/04/2023 SANTRAM 1734001017WL000731 SANTRAM 00468 UBIN0555304 1105 1105 Processed 12/05/2023 645899693 SANTRAM UNION BANK OF INDIA(508500)
235 GOTEGAON MP-34-001-017-001/337
(KANJAI) 		1734001017NRG24240420230003727 24/04/2023 kailash 1734001017WL000731 kailash 00468 UBIN0555304 1105 1105 Processed 12/05/2023 645899693 kailash UNION BANK OF INDIA(508500)
236 GOTEGAON MP-34-001-017-001/346
(KANJAI) 		1734001017NRG24240420230003744 24/04/2023 REVARAM 1734001017WL000732 REVARAM 00468 UBIN0555304 1326 1326 Processed 12/05/2023 645899693 REVARAM UNION BANK OF INDIA(508500)
237 GOTEGAON MP-34-001-017-001/346
(KANJAI) 		1734001017NRG24240420230003745 24/04/2023 revram 1734001017WL000732 revram 00468 UBIN0555304 1326 1326 Processed 12/05/2023 645899693 revram PUNJAB NATIONAL BANK(508568)
238 GOTEGAON MP-34-001-017-001/346-A
(KANJAI) 		1734001017NRG24240420230003746 24/04/2023 bshanti 1734001017WL000732 bshanti 00468 UBIN0555304 1326 1326 Processed 12/05/2023 645899693 bshanti CANARA BANK(508532)
239 GOTEGAON MP-34-001-017-001/346-A
(KANJAI) 		1734001017NRG24240420230003747 24/04/2023 bshanti 1734001017WL000732 bshanti 00468 UBIN0555304 1326 1326 Processed 12/05/2023 645899693 bshanti UCO BANK(607066)
240 GOTEGAON MP-34-001-017-001/383
(KANJAI) 		1734001017NRG24240420230003749 24/04/2023 BABU LAL CHAMAR 1734001017WL000732 BABU LAL CHAMAR 00468 UBIN0555304 1326 1326 Processed 12/05/2023 645899693 BABULALCHAMAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
241 GOTEGAON MP-34-001-017-001/455
(KANJAI) 		1734001017NRG24240420230003730 24/04/2023 RAJANDRA 1734001017WL000731 RAJANDRA 00468 UBIN0555304 1105 1105 Processed 12/05/2023 645899693 RAJANDRA CENTRAL BANK OF INDIA(607115)
242 GOTEGAON MP-34-001-017-001/481
(KANJAI) 		1734001000NRG24240420230004518 24/04/2023 HARIRAM 1734001WL000814 HARIRAM 00468 UBIN0555304 700 700 Processed 12/05/2023 645899693 HARIRAM UNION BANK OF INDIA(508500)
243 GOTEGAON MP-34-001-017-001/482
(KANJAI) 		1734001000NRG24240420230004519 24/04/2023 AJAY KUMAR BASOR 1734001WL000814 AJAY KUMAR BASOR 00468 UBIN0555304 700 700 Processed 12/05/2023 645899693 AJAYKUMARBASOR UNION BANK OF INDIA(508500)
244 GOTEGAON MP-34-001-017-001/559-A
(KANJAI) 		1734001017NRG24240420230003732 24/04/2023 SANJAY 1734001017WL000731 SANJAY 00468 UBIN0555304 1105 1105 Processed 12/05/2023 645899693 SANJAY UNION BANK OF INDIA(508500)
245 GOTEGAON MP-34-001-017-001/6
(KANJAI) 		1734001000NRG24240420230004520 24/04/2023 RUPEE SINGH 1734001WL000814 RUPEE SINGH 00468 UBIN0555304 900 900 Processed 12/05/2023 645899693 RUPEESINGH STATE BANK OF INDIA(508548)
246 GOTEGAON MP-34-001-017-001/63
(KANJAI) 		1734001017NRG24240420230003734 24/04/2023 Akash 1734001017WL000731 Akash 00468 UBIN0555304 1105 1105 Processed 12/05/2023 645899693 Akash UNION BANK OF INDIA(508500)
247 GOTEGAON MP-34-001-017-001/63
(KANJAI) 		1734001017NRG24240420230003733 24/04/2023 GANSHAYM 1734001017WL000731 GANSHAYM 00468 UBIN0555304 1105 1105 Processed 12/05/2023 645899693 GANSHAYM PUNJAB NATIONAL BANK(508568)
248 GOTEGAON MP-34-001-017-001/808-A
(KANJAI) 		1734001017NRG24240420230003735 24/04/2023 ramesh 1734001017WL000731 ramesh 00468 UBIN0555304 1105 1105 Processed 12/05/2023 645899693 ramesh UNION BANK OF INDIA(508500)
249 GOTEGAON MP-34-001-017-001/808-A
(KANJAI) 		1734001017NRG24240420230003736 24/04/2023 ramesh 1734001017WL000731 ramesh 00468 UBIN0555304 1105 1105 Processed 12/05/2023 645899693 ramesh STATE BANK OF INDIA(508548)
250 GOTEGAON MP-34-001-017-001/881
(KANJAI) 		1734001017NRG24240420230003737 24/04/2023 sukhdev 1734001017WL000731 sukhdev 00468 UBIN0555304 1105 1105 Processed 12/05/2023 645899693 sukhdev STATE BANK OF INDIA(508548)
251 GOTEGAON MP-34-001-017-001/888
(KANJAI) 		1734001017NRG24240420230003739 24/04/2023 MAYABAI 1734001017WL000731 MAYABAI 00468 UBIN0555304 1105 1105 Processed 12/05/2023 645899693 MAYABAI RATNAKAR BANK(607393)
252 GOTEGAON MP-34-001-017-001/896
(KANJAI) 		1734001017NRG24240420230003751 24/04/2023 Naval Gound 1734001017WL000732 Naval Gound 00468 UBIN0555304 1326 1326 Processed 12/05/2023 645899693 NavalGound STATE BANK OF INDIA(508548)
253 GOTEGAON MP-34-001-017-001/897
(KANJAI) 		1734001017NRG24240420230003755 24/04/2023 Pushplata 1734001017WL000732 Pushplata 00468 UBIN0555304 1326 1326 Processed 12/05/2023 645899693 Pushplata UNION BANK OF INDIA(508500)
254 GOTEGAON MP-34-001-017-001/901
(KANJAI) 		1734001017NRG24240420230003758 24/04/2023 Mamta 1734001017WL000732 Mamta 00468 UBIN0555304 1326 1326 Processed 12/05/2023 645899693 Mamta STATE BANK OF INDIA(508548)
255 GOTEGAON MP-34-001-017-001/903
(KANJAI) 		1734001017NRG24240420230003760 24/04/2023 Priyanka Yhakur 1734001017WL000732 Priyanka Yhakur 00468 UBIN0555304 1326 1326 Processed 12/05/2023 645899693 PriyankaYhakur PUNJAB NATIONAL BANK(508568)
256 GOTEGAON MP-34-001-018-002/2-D
(MURDAI) 		1734001000NRG24240420230004496 24/04/2023 RADHA BAI 1734001WL000812 RADHA BAI 00468 UBIN0555304 1326 1326 Processed 12/05/2023 645899693 RADHABAI UNION BANK OF INDIA(508500)
257 GOTEGAON MP-34-001-018-002/64
(MURDAI) 		1734001000NRG24240420230004497 24/04/2023 BRAJLAL 1734001WL000812 BRAJLAL 00468 UBIN0555304 1100 1100 Processed 12/05/2023 645899693 BRAJLAL UNION BANK OF INDIA(508500)
258 GOTEGAON MP-34-001-019-001/103
(REHALI) 		1734001000NRG24240420230004489 24/04/2023 GHANSHYAM 1734001WL000809 GHANSHYAM 00468 UBIN0555304 3216 3216 Processed 12/05/2023 645899693 GHANSHYAM UCO BANK(607066)
259 GOTEGAON MP-34-001-022-002/183
(AKOLA) 		1734001022NRG24200420230001731 24/04/2023 RAJENDAR 1734001022WL000456 RAJENDAR 00468 UBIN0555304 1326 1326 Processed 12/05/2023 645899693 RAJENDAR UNION BANK OF INDIA(508500)
260 GOTEGAON MP-34-001-022-003/210
(AKOLA) 		1734001022NRG24200420230001736 24/04/2023 SONAL 1734001022WL000456 SONAL 00468 UBIN0555304 1326 1326 Processed 12/05/2023 645899693 SONAL UNION BANK OF INDIA(508500)
261 GOTEGAON MP-34-001-038-001/116
(SARRA) 		1734001038NRG24240420230004076 24/04/2023 JEEVAN SINGH 1734001038WL000762 JEEVAN SINGH 00468 UBIN0555304 1105 1105 Processed 12/05/2023 645899693 JEEVANSINGH CENTRAL BANK OF INDIA(607115)
262 GOTEGAON MP-34-001-038-001/130-A
(SARRA) 		1734001038NRG24240420230004078 24/04/2023 BRIJESH SHARMA 1734001038WL000762 BRIJESH SHARMA 00468 UBIN0555304 1105 1105 Processed 12/05/2023 645899693 BRIJESHSHARMA UNION BANK OF INDIA(508500)
263 GOTEGAON MP-34-001-038-001/147-A
(SARRA) 		1734001038NRG24240420230004079 24/04/2023 INDRA BHUSHAN SINGH 1734001038WL000762 INDRA BHUSHAN SINGH 00468 UBIN0555304 1105 1105 Processed 12/05/2023 645899693 INDRABHUSHANSINGH UNION BANK OF INDIA(508500)
264 GOTEGAON MP-34-001-038-001/22
(SARRA) 		1734001038NRG24240420230004080 24/04/2023 RAJESH 1734001038WL000762 RAJESH 00468 UBIN0555304 1105 1105 Processed 12/05/2023 645899693 RAJESH UNION BANK OF INDIA(508500)
265 GOTEGAON MP-34-001-038-003/111-A
(SARRA) 		1734001038NRG24240420230004082 24/04/2023 TOFAN SINGH LODHI 1734001038WL000762 TOFAN SINGH LODHI 00468 UBIN0555304 1105 1105 Processed 12/05/2023 645899693 TOFANSINGHLODHI UNION BANK OF INDIA(508500)
266 GOTEGAON MP-34-001-038-003/143-A
(SARRA) 		1734001038NRG24240420230004084 24/04/2023 ASHOK KUMAR PATEL 1734001038WL000762 ASHOK KUMAR PATEL 00468 UBIN0555304 1105 1105 Processed 12/05/2023 645899693 ASHOKKUMARPATEL CENTRAL BANK OF INDIA(607115)
267 GOTEGAON MP-34-001-038-003/144
(SARRA) 		1734001038NRG24240420230004085 24/04/2023 MUNNA LAL 1734001038WL000762 MUNNA LAL 00468 UBIN0555304 1105 1105 Processed 12/05/2023 645899693 MUNNALAL UNION BANK OF INDIA(508500)
268 GOTEGAON MP-34-001-038-003/23
(SARRA) 		1734001038NRG24240420230004087 24/04/2023 GHANSHYAM 1734001038WL000762 GHANSHYAM 00468 UBIN0555304 1105 1105 Processed 12/05/2023 645899693 GHANSHYAM PUNJAB NATIONAL BANK(508568)
269 GOTEGAON MP-34-001-038-003/31
(SARRA) 		1734001038NRG24240420230004090 24/04/2023 BHUPAT SINGH KAHAR 1734001038WL000762 BHUPAT SINGH KAHAR 00468 UBIN0555304 1105 1105 Processed 12/05/2023 645899693 BHUPATSINGHKAHAR BANK OF INDIA(508505)
270 GOTEGAON MP-34-001-038-003/31
(SARRA) 		1734001038NRG24240420230004091 24/04/2023 UMA BAI KAHAR 1734001038WL000762 UMA BAI KAHAR 00468 UBIN0555304 1105 1105 Processed 13/05/2023 645899693 UMABAIKAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
271 GOTEGAON MP-34-001-038-003/73
(SARRA) 		1734001038NRG24240420230004096 24/04/2023 OMVATI BAI 1734001038WL000762 OMVATI BAI 00468 UBIN0555304 1105 1105 Processed 12/05/2023 645899693 OMVATIBAI UNION BANK OF INDIA(508500)
272 GOTEGAON MP-34-001-038-003/73
(SARRA) 		1734001038NRG24240420230004095 24/04/2023 VISHWANATH SINGH CHADAR 1734001038WL000762 VISHWANATH SINGH CHADAR 00468 UBIN0555304 1105 1105 Processed 13/05/2023 645899693 VISHWANATHSINGHCHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
273 GOTEGAON MP-34-001-039-001/483-A
(PIPARIYA LATH GAON) 		1734001039NRG24210420230002623 24/04/2023 MANEERAM 1734001039WL000580 MANEERAM 00468 UBIN0555304 1326 1326 Processed 12/05/2023 645899693 MANEERAM UNION BANK OF INDIA(508500)
274 GOTEGAON MP-34-001-047-001/44
(MANEGAON) 		1734001000NRG24210420230002418 24/04/2023 ajana bai 1734001WL000559 ajana bai 00468 UBIN0555304 1326 1326 Processed 12/05/2023 645899693 ajanabai STATE BANK OF INDIA(508548)
275 GOTEGAON MP-34-001-047-001/9
(MANEGAON) 		1734001000NRG24210420230002428 24/04/2023 SARASWATI THAKUR 1734001WL000559 SARASWATI THAKUR 00468 UBIN0555304 1326 1326 Processed 12/05/2023 645899693 SARASWATITHAKUR STATE BANK OF INDIA(508548)
276 GOTEGAON MP-34-001-047-005/159
(MANEGAON) 		1734001000NRG24210420230002436 24/04/2023 MAHENDRA THAKUR 1734001WL000559 MAHENDRA THAKUR 00468 UBIN0555304 1326 1326 Processed 12/05/2023 645899693 MAHENDRATHAKUR STATE BANK OF INDIA(508548)
277 GOTEGAON MP-34-001-047-005/162
(MANEGAON) 		1734001000NRG24210420230002439 24/04/2023 sapna thakur 1734001WL000559 sapna thakur 00468 UBIN0555304 1326 1326 Processed 12/05/2023 645899693 sapnathakur UNION BANK OF INDIA(508500)
278 GOTEGAON MP-34-001-055-001/95-B
(GUNDRAI) 		1734001055NRG24210420230002180 24/04/2023 ANKIT SAHU 1734001055WL000518 ANKIT SAHU 00468 UBIN0555304 663 663 Processed 12/05/2023 645899693 ANKITSAHU PUNJAB NATIONAL BANK(508568)
279 GOTEGAON MP-34-001-055-002/6-B
(GUNDRAI) 		1734001055NRG24210420230002172 24/04/2023 RAKESH LODHI 1734001055WL000517 RAKESH LODHI 00468 UBIN0555304 663 663 Processed 13/05/2023 645899693 RAKESHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
280 GOTEGAON MP-34-001-055-002/68
(GUNDRAI) 		1734001055NRG24210420230002173 24/04/2023 KALYAN 1734001055WL000517 KALYAN 00468 UBIN0555304 663 663 Processed 12/05/2023 645899693 KALYAN STATE BANK OF INDIA(508548)
281 GOTEGAON MP-34-001-086-002/11
(GARRA) 		1734001086NRG24240420230003657 24/04/2023 RAMESH KUMAR KUSHWAHA 1734001086WL000707 RAMESH KUMAR KUSHWAHA 00468 UBIN0555304 1326 1326 Processed 12/05/2023 645899693 RAMESHKUMARKUSHWAHA PUNJAB NATIONAL BANK(508568)
282 GOTEGAON MP-34-001-086-002/12
(GARRA) 		1734001086NRG24240420230003659 24/04/2023 RAM SWARUP KUSHWAHA 1734001086WL000707 RAM SWARUP KUSHWAHA 00468 UBIN0555304 1326 1326 Processed 12/05/2023 645899693 RAMSWARUPKUSHWAHA UNION BANK OF INDIA(508500)
283 GOTEGAON MP-34-001-086-002/13
(GARRA) 		1734001086NRG24240420230003660 24/04/2023 GOVIND SINGH KUSHWAHA 1734001086WL000707 GOVIND SINGH KUSHWAHA 00468 UBIN0555304 1326 1326 Processed 12/05/2023 645899693 GOVINDSINGHKUSHWAHA UNION BANK OF INDIA(508500)
284 GOTEGAON MP-34-001-086-002/28
(GARRA) 		1734001086NRG24240420230003661 24/04/2023 HIRALAL KUSHWAHA 1734001086WL000707 HIRALAL KUSHWAHA 00468 UBIN0555304 1326 1326 Processed 12/05/2023 645899693 HIRALALKUSHWAHA UNION BANK OF INDIA(508500)
285 GOTEGAON MP-34-001-086-002/29
(GARRA) 		1734001086NRG24240420230003662 24/04/2023 PARASRAM KUSHWAHA 1734001086WL000707 PARASRAM KUSHWAHA 00468 UBIN0555304 1326 1326 Processed 12/05/2023 645899693 PARASRAMKUSHWAHA UNION BANK OF INDIA(508500)
286 GOTEGAON MP-34-001-086-002/38
(GARRA) 		1734001086NRG24240420230003664 24/04/2023 SHYAM SUNDER KUSHWAHA 1734001086WL000707 SHYAM SUNDER KUSHWAHA 00468 UBIN0555304 1326 1326 Processed 12/05/2023 645899693 SHYAMSUNDERKUSHWAHA UNION BANK OF INDIA(508500)
287 GOTEGAON MP-34-001-086-002/9
(GARRA) 		1734001086NRG24240420230003665 24/04/2023 KALYAN SINGH KUSHWAHA 1734001086WL000707 KALYAN SINGH KUSHWAHA 00468 UBIN0555304 1326 1326 Processed 12/05/2023 645899693 KALYANSINGHKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 118921 118921
288 GOTEGAON MP-34-001-022-003/202
(AKOLA) 		1734001022NRG24200420230001733 24/04/2023 SUUKABAI 1734001022WL000456 SUUKABAI 00468 UBIN0571466 1326 1326 Processed 12/05/2023 645899693 SUUKABAI CENTRAL BANK OF INDIA(607115)
289 GOTEGAON MP-34-001-022-003/211
(AKOLA) 		1734001022NRG24200420230001738 24/04/2023 KURSHNA 1734001022WL000456 KURSHNA 00468 UBIN0571466 1326 1326 Processed 12/05/2023 645899693 KURSHNA CENTRAL BANK OF INDIA(607115)
290 GOTEGAON MP-34-001-022-003/211
(AKOLA) 		1734001022NRG24200420230001737 24/04/2023 NEETESH AGURWAL 1734001022WL000456 NEETESH AGURWAL 00468 UBIN0571466 1326 1326 Processed 12/05/2023 645899693 NEETESHAGURWAL UNION BANK OF INDIA(508500)
SubTotal 3978 3978
291 GOTEGAON MP-34-001-071-001/565-A
(MAGARDHA) 		1734001000NRG24240420230004586 24/04/2023 PEETAM SINGH 1734001WL000817 PEETAM SINGH 00468 UBIN0932019 1105 1105 Processed 12/05/2023 645899693 PEETAMSINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
292 GOTEGAON MP-34-001-030-001/92
(MANKWARA) 		1734001030NRG24210420230002215 24/04/2023 jagdeesh lodhi 1734001030WL000520 jagdeesh lodhi 00552 DCBL0000145 884 884 Processed 12/05/2023 645899693 jagdeeshlodhi DCB BANK LTD(607290)
SubTotal 884 884
293 GOTEGAON MP-34-001-017-001/896
(KANJAI) 		1734001017NRG24240420230003752 24/04/2023 SHEELA 1734001017WL000732 SHEELA 00688 FINO0001001 1326 1326 Processed 12/05/2023 645899693 SHEELA FINO PAYMENTS BANK LTD(608001)
294 GOTEGAON MP-34-001-071-001/140-B
(MAGARDHA) 		1734001000NRG24240420230004552 24/04/2023 Bhopat Kumar Sen 1734001WL000817 Bhopat Kumar Sen 00688 FINO0001001 1105 1105 Processed 12/05/2023 645899693 BhopatKumarSen FINO PAYMENTS BANK LTD(608001)
295 GOTEGAON MP-34-001-071-001/153-A
(MAGARDHA) 		1734001000NRG24240420230004553 24/04/2023 SHAHWAJ 1734001WL000817 SHAHWAJ 00688 FINO0001001 1105 1105 Processed 12/05/2023 645899693 SHAHWAJ FINO PAYMENTS BANK LTD(608001)
296 GOTEGAON MP-34-001-071-001/153-C
(MAGARDHA) 		1734001000NRG24240420230004554 24/04/2023 Anash 1734001WL000817 Anash 00688 FINO0001001 1105 1105 Processed 12/05/2023 645899693 Anash STATE BANK OF INDIA(508548)
297 GOTEGAON MP-34-001-071-001/169-A
(MAGARDHA) 		1734001000NRG24240420230004556 24/04/2023 HEMRAJ SINGH CHOUDHARY 1734001WL000817 HEMRAJ SINGH CHOUDHARY 00688 FINO0001001 1105 1105 Processed 12/05/2023 645899693 HEMRAJSINGHCHOUDHARY FINO PAYMENTS BANK LTD(608001)
298 GOTEGAON MP-34-001-071-001/244-B
(MAGARDHA) 		1734001000NRG24240420230004559 24/04/2023 Chainvati Bai 1734001WL000817 Chainvati Bai 00688 FINO0001001 1105 1105 Processed 12/05/2023 645899693 ChainvatiBai FINO PAYMENTS BANK LTD(608001)
299 GOTEGAON MP-34-001-071-001/244-C
(MAGARDHA) 		1734001000NRG24240420230004560 24/04/2023 sushma bai 1734001WL000817 sushma bai 00688 FINO0001001 1105 1105 Processed 12/05/2023 645899693 sushmabai FINO PAYMENTS BANK LTD(608001)
300 GOTEGAON MP-34-001-071-001/249-A
(MAGARDHA) 		1734001000NRG24240420230004561 24/04/2023 Abhishek Lodhi 1734001WL000817 Abhishek Lodhi 00688 FINO0001001 1105 1105 Processed 12/05/2023 645899693 AbhishekLodhi FINO PAYMENTS BANK LTD(608001)
301 GOTEGAON MP-34-001-071-001/251-A
(MAGARDHA) 		1734001000NRG24240420230004562 24/04/2023 Khumer Singh 1734001WL000817 Khumer Singh 00688 FINO0001001 1105 1105 Processed 12/05/2023 645899693 KhumerSingh CENTRAL BANK OF INDIA(607115)
302 GOTEGAON MP-34-001-071-001/315-C
(MAGARDHA) 		1734001000NRG24240420230004565 24/04/2023 Rajjak Khan 1734001WL000817 Rajjak Khan 00688 FINO0001001 1105 1105 Processed 12/05/2023 645899693 RajjakKhan CENTRAL BANK OF INDIA(607115)
303 GOTEGAON MP-34-001-071-001/341-A
(MAGARDHA) 		1734001000NRG24240420230004566 24/04/2023 khema bai 1734001WL000817 khema bai 00688 FINO0001001 1105 1105 Processed 12/05/2023 645899693 khemabai HDFC BANK LTD(607152)
304 GOTEGAON MP-34-001-071-001/354-A
(MAGARDHA) 		1734001000NRG24240420230004567 24/04/2023 Geeta Bai Lodhi 1734001WL000817 Geeta Bai Lodhi 00688 FINO0001001 1105 1105 Processed 12/05/2023 645899693 GeetaBaiLodhi UNION BANK OF INDIA(508500)
305 GOTEGAON MP-34-001-071-001/359-A
(MAGARDHA) 		1734001000NRG24240420230004568 24/04/2023 Deepa Bai 1734001WL000817 Deepa Bai 00688 FINO0001001 1105 1105 Processed 12/05/2023 645899693 DeepaBai FINO PAYMENTS BANK LTD(608001)
306 GOTEGAON MP-34-001-071-001/359-B
(MAGARDHA) 		1734001000NRG24240420230004569 24/04/2023 Chanda Bai Lodhi 1734001WL000817 Chanda Bai Lodhi 00688 FINO0001001 1105 1105 Processed 12/05/2023 645899693 ChandaBaiLodhi UNION BANK OF INDIA(508500)
307 GOTEGAON MP-34-001-071-001/393
(MAGARDHA) 		1734001000NRG24240420230004570 24/04/2023 sandeep 1734001WL000817 sandeep 00688 FINO0001001 1105 1105 Processed 12/05/2023 645899693 sandeep FINO PAYMENTS BANK LTD(608001)
308 GOTEGAON MP-34-001-071-001/416-B
(MAGARDHA) 		1734001000NRG24240420230004571 24/04/2023 RAVISHANKAR 1734001WL000817 RAVISHANKAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 645899693 RAVISHANKAR CANARA BANK(508532)
309 GOTEGAON MP-34-001-071-001/422-D
(MAGARDHA) 		1734001000NRG24240420230004573 24/04/2023 Preeti Bai 1734001WL000817 Preeti Bai 00688 FINO0001001 1105 1105 Processed 12/05/2023 645899693 PreetiBai FINO PAYMENTS BANK LTD(608001)
310 GOTEGAON MP-34-001-071-001/454-A
(MAGARDHA) 		1734001000NRG24240420230004574 24/04/2023 Dayal Singh Lodhi 1734001WL000817 Dayal Singh Lodhi 00688 FINO0001001 1105 1105 Processed 12/05/2023 645899693 DayalSinghLodhi FINO PAYMENTS BANK LTD(608001)
311 GOTEGAON MP-34-001-071-001/464-A
(MAGARDHA) 		1734001000NRG24240420230004575 24/04/2023 Balram Singh Lodhi 1734001WL000817 Balram Singh Lodhi 00688 FINO0001001 1105 1105 Processed 12/05/2023 645899693 BalramSinghLodhi FINO PAYMENTS BANK LTD(608001)
312 GOTEGAON MP-34-001-071-001/464-B
(MAGARDHA) 		1734001000NRG24240420230004576 24/04/2023 Rajesh Lodhi 1734001WL000817 Rajesh Lodhi 00688 FINO0001001 1105 1105 Processed 12/05/2023 645899693 RajeshLodhi FINO PAYMENTS BANK LTD(608001)
313 GOTEGAON MP-34-001-071-001/465-B
(MAGARDHA) 		1734001000NRG24240420230004577 24/04/2023 rakesh 1734001WL000817 rakesh 00688 FINO0001001 1105 1105 Processed 12/05/2023 645899693 rakesh FINO PAYMENTS BANK LTD(608001)
314 GOTEGAON MP-34-001-071-001/47-C
(MAGARDHA) 		1734001000NRG24240420230004579 24/04/2023 Jitendra Sen 1734001WL000817 Jitendra Sen 00688 FINO0001001 1105 1105 Processed 12/05/2023 645899693 JitendraSen STATE BANK OF INDIA(508548)
315 GOTEGAON MP-34-001-071-001/478
(MAGARDHA) 		1734001000NRG24240420230004580 24/04/2023 Barkat Ali 1734001WL000817 Barkat Ali 00688 FINO0001001 1105 1105 Processed 12/05/2023 645899693 BarkatAli FINO PAYMENTS BANK LTD(608001)
316 GOTEGAON MP-34-001-071-001/5-A
(MAGARDHA) 		1734001000NRG24240420230004581 24/04/2023 Sardar Singh Lodhi 1734001WL000817 Sardar Singh Lodhi 00688 FINO0001001 1105 1105 Processed 12/05/2023 645899693 SardarSinghLodhi FINO PAYMENTS BANK LTD(608001)
317 GOTEGAON MP-34-001-071-001/5-C
(MAGARDHA) 		1734001000NRG24240420230004582 24/04/2023 Geeta Bai Lodhi 1734001WL000817 Geeta Bai Lodhi 00688 FINO0001001 1105 1105 Processed 12/05/2023 645899693 GeetaBaiLodhi FINO PAYMENTS BANK LTD(608001)
318 GOTEGAON MP-34-001-071-001/563-A
(MAGARDHA) 		1734001000NRG24240420230004584 24/04/2023 Domvati Bai 1734001WL000817 Domvati Bai 00688 FINO0001001 1105 1105 Processed 12/05/2023 645899693 DomvatiBai FINO PAYMENTS BANK LTD(608001)
319 GOTEGAON MP-34-001-071-001/563-C
(MAGARDHA) 		1734001000NRG24240420230004585 24/04/2023 Santram Lodhi 1734001WL000817 Santram Lodhi 00688 FINO0001001 1105 1105 Processed 12/05/2023 645899693 SantramLodhi FINO PAYMENTS BANK LTD(608001)
320 GOTEGAON MP-34-001-071-001/588-A
(MAGARDHA) 		1734001000NRG24240420230004591 24/04/2023 Somwati Patel 1734001WL000817 Somwati Patel 00688 FINO0001001 1105 1105 Processed 12/05/2023 645899693 SomwatiPatel NARMADA JHABUA GRAMIN BANK(508515)
321 GOTEGAON MP-34-001-071-001/59-B
(MAGARDHA) 		1734001000NRG24240420230004592 24/04/2023 Amin Khan 1734001WL000817 Amin Khan 00688 FINO0001001 1105 1105 Processed 12/05/2023 645899693 AminKhan FINO PAYMENTS BANK LTD(608001)
322 GOTEGAON MP-34-001-071-001/599-B
(MAGARDHA) 		1734001000NRG24240420230004593 24/04/2023 Teekaram Lodhi 1734001WL000817 Teekaram Lodhi 00688 FINO0001001 1105 1105 Processed 12/05/2023 645899693 TeekaramLodhi FINO PAYMENTS BANK LTD(608001)
323 GOTEGAON MP-34-001-071-001/99-B
(MAGARDHA) 		1734001000NRG24240420230004596 24/04/2023 Phul Singh 1734001WL000817 Phul Singh 00688 FINO0001001 1105 1105 Processed 12/05/2023 645899693 PhulSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 34476 34476
324 GOTEGAON MP-34-001-017-001/501
(KANJAI) 		1734001017NRG24240420230003750 24/04/2023 RAMSWROOP PATHAK 1734001017WL000732 RAMSWROOP PATHAK 00688 FINO0001446 1326 1326 Processed 12/05/2023 645899693 RAMSWROOPPATHAK UNION BANK OF INDIA(508500)
SubTotal 1326 1326
325 GOTEGAON MP-34-001-077-001/338
(BARHETA) 		1734001000NRG24210420230002396 24/04/2023 NANHU MUDIYA 1734001WL000558 NANHU MUDIYA 00697 BKID0MG1242 1547 1547 Processed 13/05/2023 645899693 NANHUMUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
326 GOTEGAON MP-34-001-077-001/338
(BARHETA) 		1734001000NRG24210420230002397 24/04/2023 Savitri Mudiya 1734001WL000558 Savitri Mudiya 00697 BKID0MG1242 1547 1547 Processed 13/05/2023 645899693 SavitriMudiya INDIA POST PAYMENTS BANK LIMITED(508528)
327 GOTEGAON MP-34-001-082-001/153
(KHAPA) 		1734001000NRG24240420230004619 24/04/2023 SUNIL KUMAR 1734001WL000819 SUNIL KUMAR 00697 BKID0MG1242 1105 1105 Processed 12/05/2023 645899693 SUNILKUMAR NARMADA JHABUA GRAMIN BANK(508515)
328 GOTEGAON MP-34-001-082-002/101
(KHAPA) 		1734001000NRG24240420230004620 24/04/2023 SURESH 1734001WL000819 SURESH 00697 BKID0MG1242 1105 1105 Processed 12/05/2023 645899693 SURESH NARMADA JHABUA GRAMIN BANK(508515)
329 GOTEGAON MP-34-001-082-002/161
(KHAPA) 		1734001000NRG24240420230004628 24/04/2023 JAGAN 1734001WL000819 JAGAN 00697 BKID0MG1242 1105 1105 Processed 12/05/2023 645899693 JAGAN NARMADA JHABUA GRAMIN BANK(508515)
330 GOTEGAON MP-34-001-082-002/28
(KHAPA) 		1734001000NRG24240420230004630 24/04/2023 HAVANSINGH 1734001WL000819 HAVANSINGH 00697 BKID0MG1242 1105 1105 Processed 12/05/2023 645899693 HAVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
331 GOTEGAON MP-34-001-082-002/52
(KHAPA) 		1734001000NRG24240420230004634 24/04/2023 MUNNALAL 1734001WL000819 MUNNALAL 00697 BKID0MG1242 1105 1105 Processed 12/05/2023 645899693 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
332 GOTEGAON MP-34-001-082-002/53
(KHAPA) 		1734001000NRG24240420230004635 24/04/2023 SUDHEER 1734001WL000819 SUDHEER 00697 BKID0MG1242 1105 1105 Processed 12/05/2023 645899693 SUDHEER NARMADA JHABUA GRAMIN BANK(508515)
333 GOTEGAON MP-34-001-082-002/54
(KHAPA) 		1734001000NRG24240420230004636 24/04/2023 BHAGTRAM 1734001WL000819 BHAGTRAM 00697 BKID0MG1242 1105 1105 Processed 12/05/2023 645899693 BHAGTRAM NARMADA JHABUA GRAMIN BANK(508515)
334 GOTEGAON MP-34-001-082-002/57
(KHAPA) 		1734001000NRG24240420230004638 24/04/2023 PUNNU 1734001WL000819 PUNNU 00697 BKID0MG1242 1105 1105 Processed 12/05/2023 645899693 PUNNU NARMADA JHABUA GRAMIN BANK(508515)
335 GOTEGAON MP-34-001-082-002/58
(KHAPA) 		1734001000NRG24240420230004639 24/04/2023 JAGRAM 1734001WL000819 JAGRAM 00697 BKID0MG1242 1105 1105 Processed 12/05/2023 645899693 JAGRAM NARMADA JHABUA GRAMIN BANK(508515)
336 GOTEGAON MP-34-001-082-002/69
(KHAPA) 		1734001000NRG24240420230004640 24/04/2023 SEETARAM 1734001WL000819 SEETARAM 00697 BKID0MG1242 1105 1105 Processed 12/05/2023 645899693 SEETARAM NARMADA JHABUA GRAMIN BANK(508515)
337 GOTEGAON MP-34-001-082-002/73
(KHAPA) 		1734001000NRG24240420230004641 24/04/2023 CHETRAM 1734001WL000819 CHETRAM 00697 BKID0MG1242 1105 1105 Processed 12/05/2023 645899693 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
338 GOTEGAON MP-34-001-082-002/93
(KHAPA) 		1734001000NRG24240420230004643 24/04/2023 GENDA LAL 1734001WL000819 GENDA LAL 00697 BKID0MG1242 1105 1105 Processed 12/05/2023 645899693 GENDALAL NARMADA JHABUA GRAMIN BANK(508515)
339 GOTEGAON MP-34-001-082-002/98
(KHAPA) 		1734001000NRG24240420230004644 24/04/2023 KHUBAI 1734001WL000819 KHUBAI 00697 BKID0MG1242 1105 1105 Processed 12/05/2023 645899693 KHUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17459 17459
340 GOTEGAON MP-34-001-047-001/7
(MANEGAON) 		1734001000NRG24210420230002420 24/04/2023 SHRAWAN KUMAR 1734001WL000559 SHRAWAN KUMAR 00697 BKID0MG1243 1326 1326 Processed 12/05/2023 645899693 SHRAWANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
341 GOTEGAON MP-34-001-047-001/80
(MANEGAON) 		1734001000NRG24210420230002422 24/04/2023 JAGAT 1734001WL000559 JAGAT 00697 BKID0MG1243 1326 1326 Processed 12/05/2023 645899693 JAGAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
342 GOTEGAON MP-34-001-047-001/83
(MANEGAON) 		1734001000NRG24210420230002423 24/04/2023 TULSI RAM GOUND 1734001WL000559 TULSI RAM GOUND 00697 BKID0MG1251 1326 1326 Rejected 12/05/2023 645899693 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 GOTEGAON MP-34-001-047-001/83-A
(MANEGAON) 		1734001000NRG24210420230002424 24/04/2023 KANTO BAI 1734001WL000559 KANTO BAI 00697 BKID0MG1251 1326 1326 Processed 12/05/2023 645899693 KANTOBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
344 GOTEGAON MP-34-001-054-001/281-A
(BASANPANI) 		1734001054NRG24210420230002478 24/04/2023 LAXMAN SINGH LODHI 1734001054WL000564 LAXMAN SINGH LODHI 00697 BKID0NAMRGB 2873 2873 Processed 12/05/2023 645899693 LAXMANSINGHLODHI NARMADA JHABUA GRAMIN BANK(508515)
345 GOTEGAON MP-34-001-055-001/397
(GUNDRAI) 		1734001055NRG24210420230002177 24/04/2023 YSHVNT 1734001055WL000518 YSHVNT 00697 BKID0NAMRGB 663 663 Processed 12/05/2023 645899693 YSHVNT NARMADA JHABUA GRAMIN BANK(508515)
346 GOTEGAON MP-34-001-077-003/21
(BARHETA) 		1734001000NRG24210420230002398 24/04/2023 SHANKAR PURI 1734001WL000558 SHANKAR PURI 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 645899693 SHANKARPURI UNION BANK OF INDIA(508500)
347 GOTEGAON MP-34-001-082-001/153
(KHAPA) 		1734001000NRG24240420230004617 24/04/2023 mangal gond 1734001WL000819 mangal gond 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645899693 mangalgond UNION BANK OF INDIA(508500)
348 GOTEGAON MP-34-001-082-002/157
(KHAPA) 		1734001000NRG24240420230004626 24/04/2023 NETRAM 1734001WL000819 NETRAM 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645899693 NETRAM NARMADA JHABUA GRAMIN BANK(508515)
349 GOTEGAON MP-34-001-082-002/159
(KHAPA) 		1734001000NRG24240420230004627 24/04/2023 PANCHAM 1734001WL000819 PANCHAM 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645899693 PANCHAM UCO BANK(607066)
350 GOTEGAON MP-34-001-082-002/51
(KHAPA) 		1734001000NRG24240420230004633 24/04/2023 RAMSINGH 1734001WL000819 RAMSINGH 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645899693 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
351 GOTEGAON MP-34-001-082-002/78
(KHAPA) 		1734001000NRG24240420230004642 24/04/2023 TULSIRAM 1734001WL000819 TULSIRAM 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645899693 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
352 GOTEGAON MP-34-001-017-001/104
(KANJAI) 		1734001017NRG24240420230003741 24/04/2023 GOVIND 1734001017WL000732 GOVIND 00703 AIRP0000001 1326 1326 Processed 12/05/2023 645899693 GOVIND UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 427681 427681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_240423APB_FTO_17017 Bank of India BKID0009435 GOTEGAON 23247
2 GOTEGAON MP1734001_240423APB_FTO_17017 Bank of India BKID0009436 NARSINGHPUR 2210
3 GOTEGAON MP1734001_240423APB_FTO_17017 Canara Bank CNRB0002962 NARSINGHPUR 1105
4 GOTEGAON MP1734001_240423APB_FTO_17017 Canara Bank CNRB0006165 Gotegaon 1326
5 GOTEGAON MP1734001_240423APB_FTO_17017 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 25636
6 GOTEGAON MP1734001_240423APB_FTO_17017 Central Bank Of India CBIN0281524 KARAKBEL 28288
7 GOTEGAON MP1734001_240423APB_FTO_17017 Central Bank Of India CBIN0282130 JOTESHWAR 3757
8 GOTEGAON MP1734001_240423APB_FTO_17017 Central Bank Of India CBIN0282309 MUNGWANI 5525
9 GOTEGAON MP1734001_240423APB_FTO_17017 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 54361
10 GOTEGAON MP1734001_240423APB_FTO_17017 State Bank of India SBIN0002851 GOTEGAON 49879
11 GOTEGAON MP1734001_240423APB_FTO_17017 State Bank of India SBIN0005546 PATAN 1326
12 GOTEGAON MP1734001_240423APB_FTO_17017 State Bank of India SBIN0007720 KHAMARIYA 19890
13 GOTEGAON MP1734001_240423APB_FTO_17017 UCO Bank UCBA0001488 SANKAL 13092
14 GOTEGAON MP1734001_240423APB_FTO_17017 Union Bank of India UBIN0542067 NARSINGHPUR 2652
15 GOTEGAON MP1734001_240423APB_FTO_17017 Union Bank of India UBIN0555304 GOTEGAON 118921
16 GOTEGAON MP1734001_240423APB_FTO_17017 Union Bank of India UBIN0571466 CHANDPURA 3978
17 GOTEGAON MP1734001_240423APB_FTO_17017 Union Bank of India UBIN0932019 Narsinghpur 1105
18 GOTEGAON MP1734001_240423APB_FTO_17017 Development Credit Bank Ltd. DCBL0000145 GOTEGAON 884
19 GOTEGAON MP1734001_240423APB_FTO_17017 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 34476
20 GOTEGAON MP1734001_240423APB_FTO_17017 Fino Payments Bank Ltd FINO0001446 MP RO 1326
21 GOTEGAON MP1734001_240423APB_FTO_17017 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 17459
22 GOTEGAON MP1734001_240423APB_FTO_17017 Madhya Pradesh Gramin Bank BKID0MG1243 Kamti Imalya 2652
23 GOTEGAON MP1734001_240423APB_FTO_17017 Madhya Pradesh Gramin Bank BKID0MG1251 Gotegaon 2652
24 GOTEGAON MP1734001_240423APB_FTO_17017 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 7072
25 GOTEGAON MP1734001_240423APB_FTO_17017 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMTI IMALYA 663
26 GOTEGAON MP1734001_240423APB_FTO_17017 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 2873
27 GOTEGAON MP1734001_240423APB_FTO_17017 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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