Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:48:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_290423APB_FTO_23096
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-34-001-074-001/138
(SEONI BANDHA) 		1734001000NRG24290420230009610 29/04/2023 ALIMOHAMMAD 1734001WL001526 ALIMOHAMMAD 00048 BKID0005436 663 663 Processed 12/05/2023 641923691 ALIMOHAMMAD BANK OF INDIA(508505)
2 GOTEGAON MP-34-001-074-001/138
(SEONI BANDHA) 		1734001000NRG24290420230009609 29/04/2023 ALIMOHAMMAD 1734001WL001526 ALIMOHAMMAD 00048 BKID0005436 663 663 Processed 12/05/2023 641923691 ALIMOHAMMAD BANK OF INDIA(508505)
SubTotal 1326 1326
3 GOTEGAON MP-34-001-004-001/479
(BHAINSA) 		1734001004NRG24280420230008607 29/04/2023 durga singh patel 1734001004WL001438 durga singh patel 00048 BKID0009435 884 884 Processed 12/05/2023 641923691 durgasinghpatel BANK OF INDIA(508505)
4 GOTEGAON MP-34-001-028-001/54
(KUKLAHA) 		1734001000NRG24290420230009402 29/04/2023 SURESH 1734001WL001515 SURESH 00048 BKID0009435 1326 1326 Processed 12/05/2023 641923691 SURESH BANK OF INDIA(508505)
5 GOTEGAON MP-34-001-028-001/54-A
(KUKLAHA) 		1734001000NRG24290420230009403 29/04/2023 HORI LAL KAHAR 1734001WL001515 HORI LAL KAHAR 00048 BKID0009435 1326 1326 Processed 12/05/2023 641923691 HORILALKAHAR BANK OF INDIA(508505)
6 GOTEGAON MP-34-001-028-001/58-A
(KUKLAHA) 		1734001000NRG24290420230009405 29/04/2023 Tawal 1734001WL001515 Tawal 00048 BKID0009435 1326 1326 Processed 12/05/2023 641923691 Tawal STATE BANK OF INDIA(508548)
7 GOTEGAON MP-34-001-047-001/291-A
(MANEGAON) 		1734001000NRG24290420230009440 29/04/2023 DURGESH KUMAR 1734001WL001516 DURGESH KUMAR 00048 BKID0009435 1326 1326 Processed 12/05/2023 641923691 DURGESHKUMAR STATE BANK OF INDIA(508548)
8 GOTEGAON MP-34-001-047-001/336-A
(MANEGAON) 		1734001000NRG24290420230009452 29/04/2023 VISHNU THAKUR 1734001WL001516 VISHNU THAKUR 00048 BKID0009435 1326 1326 Processed 12/05/2023 641923691 VISHNUTHAKUR STATE BANK OF INDIA(508548)
9 GOTEGAON MP-34-001-047-001/355-A
(MANEGAON) 		1734001000NRG24290420230009464 29/04/2023 BASANTI THAKUR 1734001WL001516 BASANTI THAKUR 00048 BKID0009435 1326 1326 Processed 12/05/2023 641923691 BASANTITHAKUR STATE BANK OF INDIA(508548)
10 GOTEGAON MP-34-001-047-001/393-A
(MANEGAON) 		1734001000NRG24290420230009471 29/04/2023 SONAM KUMHAR 1734001WL001516 SONAM KUMHAR 00048 BKID0009435 1326 1326 Processed 12/05/2023 641923691 SONAMKUMHAR CENTRAL BANK OF INDIA(607115)
11 GOTEGAON MP-34-001-047-001/394-A
(MANEGAON) 		1734001000NRG24290420230009473 29/04/2023 URMILA RAJPOOT 1734001WL001516 URMILA RAJPOOT 00048 BKID0009435 1326 1326 Processed 12/05/2023 641923691 URMILARAJPOOT STATE BANK OF INDIA(508548)
12 GOTEGAON MP-34-001-047-005/156-A
(MANEGAON) 		1734001000NRG24290420230009492 29/04/2023 GEETA BAI 1734001WL001516 GEETA BAI 00048 BKID0009435 1326 1326 Processed 12/05/2023 641923691 GEETABAI STATE BANK OF INDIA(508548)
13 GOTEGAON MP-34-001-047-005/158
(MANEGAON) 		1734001000NRG24290420230009495 29/04/2023 YASWANT CHADAR 1734001WL001516 YASWANT CHADAR 00048 BKID0009435 1326 1326 Processed 12/05/2023 641923691 YASWANTCHADAR STATE BANK OF INDIA(508548)
14 GOTEGAON MP-34-001-047-005/163
(MANEGAON) 		1734001000NRG24290420230009499 29/04/2023 RAJESH THAKUR 1734001WL001516 RAJESH THAKUR 00048 BKID0009435 1326 1326 Processed 12/05/2023 641923691 RAJESHTHAKUR STATE BANK OF INDIA(508548)
15 GOTEGAON MP-34-001-047-005/166
(MANEGAON) 		1734001000NRG24290420230009501 29/04/2023 TRIVENI SAHU 1734001WL001516 TRIVENI SAHU 00048 BKID0009435 1326 1326 Processed 12/05/2023 641923691 TRIVENISAHU STATE BANK OF INDIA(508548)
SubTotal 16796 16796
16 GOTEGAON MP-34-001-074-001/19
(SEONI BANDHA) 		1734001000NRG24290420230009615 29/04/2023 ROOPA BAI 1734001WL001526 ROOPA BAI 00048 BKID0009436 663 663 Processed 12/05/2023 641923691 ROOPABAI CENTRAL BANK OF INDIA(607115)
17 GOTEGAON MP-34-001-074-001/19
(SEONI BANDHA) 		1734001000NRG24290420230009614 29/04/2023 ROOPA BAI 1734001WL001526 ROOPA BAI 00048 BKID0009436 663 663 Processed 12/05/2023 641923691 ROOPABAI CANARA BANK(508532)
18 GOTEGAON MP-34-001-074-001/252
(SEONI BANDHA) 		1734001000NRG24290420230009620 29/04/2023 MONIKA 1734001WL001526 MONIKA 00048 BKID0009436 663 663 Processed 12/05/2023 641923691 MONIKA INDUSIND BANK(607189)
19 GOTEGAON MP-34-001-074-002/83
(SEONI BANDHA) 		1734001000NRG24290420230009651 29/04/2023 YASEEN 1734001WL001526 YASEEN 00048 BKID0009436 663 663 Processed 12/05/2023 641923691 YASEEN BANK OF INDIA(508505)
20 GOTEGAON MP-34-001-074-003/223
(SEONI BANDHA) 		1734001000NRG24290420230009663 29/04/2023 KOMAL 1734001WL001526 KOMAL 00048 BKID0009436 663 663 Processed 12/05/2023 641923691 KOMAL BANK OF INDIA(508505)
21 GOTEGAON MP-34-001-074-003/98-B
(SEONI BANDHA) 		1734001000NRG24290420230009693 29/04/2023 RAJKUMAR 1734001WL001526 RAJKUMAR 00048 BKID0009436 663 663 Processed 12/05/2023 641923691 RAJKUMAR BANK OF INDIA(508505)
22 GOTEGAON MP-34-001-082-001/124
(KHAPA) 		1734001082NRG24290420230008925 29/04/2023 GANPAT 1734001082WL001468 GANPAT 00048 BKID0009436 1326 1326 Processed 12/05/2023 641923691 GANPAT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
23 GOTEGAON MP-34-001-082-001/153
(KHAPA) 		1734001082NRG24290420230008926 29/04/2023 GEETA BAI 1734001082WL001468 GEETA BAI 00048 BKID0009436 1326 1326 Processed 12/05/2023 641923691 GEETABAI BANK OF INDIA(508505)
24 GOTEGAON MP-34-001-083-002/82
(ROHIYA) 		1734001000NRG24290420230009589 29/04/2023 ASHOK KUMAR 1734001WL001523 ASHOK KUMAR 00048 BKID0009436 1326 1326 Processed 12/05/2023 641923691 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
25 GOTEGAON MP-34-001-083-002/82
(ROHIYA) 		1734001000NRG24290420230009590 29/04/2023 SUNITA 1734001WL001523 SUNITA 00048 BKID0009436 1326 1326 Processed 12/05/2023 641923691 SUNITA BANK OF INDIA(508505)
SubTotal 9282 9282
26 GOTEGAON MP-34-001-028-001/10-A
(KUKLAHA) 		1734001000NRG24290420230009334 29/04/2023 Ashish kumar nema 1734001WL001515 Ashish kumar nema 00078 CNRB0006165 1326 1326 Processed 12/05/2023 641923691 Ashishkumarnema HDFC BANK LTD(607152)
27 GOTEGAON MP-34-001-028-001/10-B
(KUKLAHA) 		1734001000NRG24290420230009335 29/04/2023 Amit kumar nema 1734001WL001515 Amit kumar nema 00078 CNRB0006165 1326 1326 Processed 12/05/2023 641923691 Amitkumarnema PUNJAB NATIONAL BANK(508568)
28 GOTEGAON MP-34-001-028-001/16
(KUKLAHA) 		1734001000NRG24290420230009361 29/04/2023 SHIVPRASAD 1734001WL001515 SHIVPRASAD 00078 CNRB0006165 1326 1326 Processed 12/05/2023 641923691 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
29 GOTEGAON MP-34-001-028-001/213-A
(KUKLAHA) 		1734001000NRG24290420230009371 29/04/2023 RAJESH KUMAR LODHI 1734001WL001515 RAJESH KUMAR LODHI 00078 CNRB0006165 1326 1326 Processed 12/05/2023 641923691 RAJESHKUMARLODHI UNION BANK OF INDIA(508500)
30 GOTEGAON MP-34-001-028-001/353
(KUKLAHA) 		1734001000NRG24290420230009387 29/04/2023 Krishan Kumar 1734001WL001515 Krishan Kumar 00078 CNRB0006165 1326 1326 Processed 12/05/2023 641923691 KrishanKumar CANARA BANK(508532)
31 GOTEGAON MP-34-001-028-001/47
(KUKLAHA) 		1734001000NRG24290420230009397 29/04/2023 PRADEEP 1734001WL001515 PRADEEP 00078 CNRB0006165 1326 1326 Processed 12/05/2023 641923691 PRADEEP CANARA BANK(508532)
32 GOTEGAON MP-34-001-028-001/53
(KUKLAHA) 		1734001000NRG24290420230009401 29/04/2023 PREMLAL 1734001WL001515 PREMLAL 00078 CNRB0006165 1326 1326 Processed 12/05/2023 641923691 PREMLAL CANARA BANK(508532)
SubTotal 9282 9282
33 GOTEGAON MP-34-001-004-001/85-C
(BHAINSA) 		1734001004NRG24280420230008615 29/04/2023 DEVENDRA 1734001004WL001438 DEVENDRA 00089 CBIN0280749 884 884 Processed 12/05/2023 641923691 DEVENDRA CENTRAL BANK OF INDIA(607115)
34 GOTEGAON MP-34-001-007-001/177
(BELKHEDI MUAR) 		1734001007NRG24280420230007714 29/04/2023 RAMESH KUMAR 1734001007WL001324 RAMESH KUMAR 00089 CBIN0280749 1326 1326 Processed 12/05/2023 641923691 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
35 GOTEGAON MP-34-001-018-001/111-B
(MURDAI) 		1734001018NRG24280420230008636 29/04/2023 premlal rajak 1734001018WL001443 premlal rajak 00089 CBIN0280749 1326 1326 Processed 12/05/2023 641923691 premlalrajak CENTRAL BANK OF INDIA(607115)
36 GOTEGAON MP-34-001-027-001/224
(SIMARIYA) 		1734001027NRG24290420230009053 29/04/2023 BHAGAVAT PRASAD 1734001027WL001484 BHAGAVAT PRASAD 00089 CBIN0280749 1224 1224 Processed 12/05/2023 641923691 BHAGAVATPRASAD CENTRAL BANK OF INDIA(607115)
37 GOTEGAON MP-34-001-027-001/27
(SIMARIYA) 		1734001027NRG24290420230009054 29/04/2023 Thakurdas 1734001027WL001484 Thakurdas 00089 CBIN0280749 1224 1224 Processed 12/05/2023 641923691 Thakurdas STATE BANK OF INDIA(508548)
38 GOTEGAON MP-34-001-028-001/11-A
(KUKLAHA) 		1734001000NRG24290420230009340 29/04/2023 RAJKUMAR 1734001WL001515 RAJKUMAR 00089 CBIN0280749 1326 1326 Processed 12/05/2023 641923691 RAJKUMAR CENTRAL BANK OF INDIA(607115)
39 GOTEGAON MP-34-001-028-001/129
(KUKLAHA) 		1734001000NRG24290420230009345 29/04/2023 BHEEKam 1734001WL001515 BHEEKam 00089 CBIN0280749 1326 1326 Processed 12/05/2023 641923691 BHEEKam CENTRAL BANK OF INDIA(607115)
40 GOTEGAON MP-34-001-028-001/141
(KUKLAHA) 		1734001000NRG24290420230009352 29/04/2023 KAMLESH KUMAR 1734001WL001515 KAMLESH KUMAR 00089 CBIN0280749 1326 1326 Processed 12/05/2023 641923691 KAMLESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
41 GOTEGAON MP-34-001-028-001/155
(KUKLAHA) 		1734001000NRG24290420230009358 29/04/2023 JALAM 1734001WL001515 JALAM 00089 CBIN0280749 1326 1326 Processed 12/05/2023 641923691 JALAM CENTRAL BANK OF INDIA(607115)
42 GOTEGAON MP-34-001-028-001/170
(KUKLAHA) 		1734001000NRG24290420230009363 29/04/2023 JHALKAN 1734001WL001515 JHALKAN 00089 CBIN0280749 1326 1326 Processed 12/05/2023 641923691 JHALKAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
43 GOTEGAON MP-34-001-028-002/41
(KUKLAHA) 		1734001000NRG24290420230009419 29/04/2023 ARJUN 1734001WL001515 ARJUN 00089 CBIN0280749 1326 1326 Processed 12/05/2023 641923691 ARJUN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
44 GOTEGAON MP-34-001-034-001/120-A
(GOHCHAR) 		1734001034NRG24290420230009143 29/04/2023 RAMLAL MEHRA 1734001034WL001501 RAMLAL MEHRA 00089 CBIN0280749 663 663 Processed 12/05/2023 641923691 RAMLALMEHRA STATE BANK OF INDIA(508548)
45 GOTEGAON MP-34-001-040-001/17
(LATHGAON) 		1734001040NRG24290420230009062 29/04/2023 GEETA BAI 1734001040WL001486 GEETA BAI 00089 CBIN0280749 1547 1547 Processed 12/05/2023 641923691 GEETABAI CENTRAL BANK OF INDIA(607115)
46 GOTEGAON MP-34-001-040-001/17
(LATHGAON) 		1734001040NRG24290420230009061 29/04/2023 LAKHANLAL 1734001040WL001486 LAKHANLAL 00089 CBIN0280749 1547 1547 Processed 12/05/2023 641923691 LAKHANLAL CENTRAL BANK OF INDIA(607115)
47 GOTEGAON MP-34-001-040-001/17
(LATHGAON) 		1734001040NRG24290420230009060 29/04/2023 NEEMA BAI 1734001040WL001486 NEEMA BAI 00089 CBIN0280749 1547 1547 Processed 12/05/2023 641923691 NEEMABAI CENTRAL BANK OF INDIA(607115)
48 GOTEGAON MP-34-001-040-001/227-A
(LATHGAON) 		1734001040NRG24290420230009063 29/04/2023 ramkumar 1734001040WL001486 ramkumar 00089 CBIN0280749 1547 1547 Processed 12/05/2023 641923691 ramkumar CENTRAL BANK OF INDIA(607115)
49 GOTEGAON MP-34-001-040-001/227-A
(LATHGAON) 		1734001040NRG24290420230009064 29/04/2023 Uma bai 1734001040WL001486 Uma bai 00089 CBIN0280749 1547 1547 Processed 13/05/2023 641923691 Umabai INDIA POST PAYMENTS BANK LIMITED(508528)
50 GOTEGAON MP-34-001-040-001/440
(LATHGAON) 		1734001040NRG24290420230009065 29/04/2023 KALU KAHAR 1734001040WL001486 KALU KAHAR 00089 CBIN0280749 1547 1547 Processed 12/05/2023 641923691 KALUKAHAR CENTRAL BANK OF INDIA(607115)
51 GOTEGAON MP-34-001-047-001/353-B
(MANEGAON) 		1734001000NRG24290420230009461 29/04/2023 jitendra 1734001WL001516 jitendra 00089 CBIN0280749 1105 1105 Processed 12/05/2023 641923691 jitendra UNION BANK OF INDIA(508500)
SubTotal 24990 24990
52 GOTEGAON MP-34-001-047-001/10-B
(MANEGAON) 		1734001000NRG24290420230009424 29/04/2023 SANDEEP OJHA 1734001WL001516 SANDEEP OJHA 00089 CBIN0281524 1326 1326 Processed 12/05/2023 641923691 SANDEEPOJHA CENTRAL BANK OF INDIA(607115)
53 GOTEGAON MP-34-001-047-001/11-A
(MANEGAON) 		1734001000NRG24290420230009428 29/04/2023 DHANSINGH THAKUR 1734001WL001516 DHANSINGH THAKUR 00089 CBIN0281524 1326 1326 Processed 12/05/2023 641923691 DHANSINGHTHAKUR CENTRAL BANK OF INDIA(607115)
54 GOTEGAON MP-34-001-047-001/132-A
(MANEGAON) 		1734001000NRG24290420230009431 29/04/2023 RAMJI YADV 1734001WL001516 RAMJI YADV 00089 CBIN0281524 1326 1326 Processed 12/05/2023 641923691 RAMJIYADV CENTRAL BANK OF INDIA(607115)
55 GOTEGAON MP-34-001-047-001/137
(MANEGAON) 		1734001000NRG24290420230009432 29/04/2023 MANOJ 1734001WL001516 MANOJ 00089 CBIN0281524 1326 1326 Processed 12/05/2023 641923691 MANOJ CENTRAL BANK OF INDIA(607115)
56 GOTEGAON MP-34-001-047-001/299
(MANEGAON) 		1734001000NRG24290420230009441 29/04/2023 suresh 1734001WL001516 suresh 00089 CBIN0281524 1326 1326 Processed 12/05/2023 641923691 suresh STATE BANK OF INDIA(508548)
57 GOTEGAON MP-34-001-047-001/310
(MANEGAON) 		1734001000NRG24290420230009443 29/04/2023 prakash singh 1734001WL001516 prakash singh 00089 CBIN0281524 1326 1326 Processed 12/05/2023 641923691 prakashsingh STATE BANK OF INDIA(508548)
58 GOTEGAON MP-34-001-047-001/314
(MANEGAON) 		1734001000NRG24290420230009444 29/04/2023 sunita 1734001WL001516 sunita 00089 CBIN0281524 1326 1326 Processed 12/05/2023 641923691 sunita STATE BANK OF INDIA(508548)
59 GOTEGAON MP-34-001-047-001/32
(MANEGAON) 		1734001000NRG24290420230009447 29/04/2023 ANSHO BAI THAKUR 1734001WL001516 ANSHO BAI THAKUR 00089 CBIN0281524 1326 1326 Processed 12/05/2023 641923691 ANSHOBAITHAKUR CENTRAL BANK OF INDIA(607115)
60 GOTEGAON MP-34-001-047-001/32
(MANEGAON) 		1734001000NRG24290420230009446 29/04/2023 BALWANT 1734001WL001516 BALWANT 00089 CBIN0281524 1326 1326 Processed 12/05/2023 641923691 BALWANT CENTRAL BANK OF INDIA(607115)
61 GOTEGAON MP-34-001-047-001/32-A
(MANEGAON) 		1734001000NRG24290420230009448 29/04/2023 SUSHMA 1734001WL001516 SUSHMA 00089 CBIN0281524 1326 1326 Processed 12/05/2023 641923691 SUSHMA CENTRAL BANK OF INDIA(607115)
62 GOTEGAON MP-34-001-047-001/336
(MANEGAON) 		1734001000NRG24290420230009451 29/04/2023 sunita 1734001WL001516 sunita 00089 CBIN0281524 1326 1326 Processed 12/05/2023 641923691 sunita CENTRAL BANK OF INDIA(607115)
63 GOTEGAON MP-34-001-047-001/338-A
(MANEGAON) 		1734001000NRG24290420230009453 29/04/2023 SHUBHAM NORIYA 1734001WL001516 SHUBHAM NORIYA 00089 CBIN0281524 1326 1326 Processed 12/05/2023 641923691 SHUBHAMNORIYA CENTRAL BANK OF INDIA(607115)
64 GOTEGAON MP-34-001-047-001/346
(MANEGAON) 		1734001000NRG24290420230009456 29/04/2023 RAJENDRA THAKUR 1734001WL001516 RAJENDRA THAKUR 00089 CBIN0281524 1105 1105 Processed 12/05/2023 641923691 RAJENDRATHAKUR STATE BANK OF INDIA(508548)
65 GOTEGAON MP-34-001-047-001/352
(MANEGAON) 		1734001000NRG24290420230009459 29/04/2023 bhagwati 1734001WL001516 bhagwati 00089 CBIN0281524 1105 1105 Processed 12/05/2023 641923691 bhagwati RATNAKAR BANK(607393)
66 GOTEGAON MP-34-001-047-001/358
(MANEGAON) 		1734001000NRG24290420230009465 29/04/2023 OMBATI 1734001WL001516 OMBATI 00089 CBIN0281524 1326 1326 Processed 12/05/2023 641923691 OMBATI CENTRAL BANK OF INDIA(607115)
67 GOTEGAON MP-34-001-047-001/394
(MANEGAON) 		1734001000NRG24290420230009472 29/04/2023 JANKI 1734001WL001516 JANKI 00089 CBIN0281524 1326 1326 Processed 12/05/2023 641923691 JANKI CENTRAL BANK OF INDIA(607115)
68 GOTEGAON MP-34-001-047-001/395
(MANEGAON) 		1734001000NRG24290420230009475 29/04/2023 MUKESH 1734001WL001516 MUKESH 00089 CBIN0281524 1326 1326 Processed 12/05/2023 641923691 MUKESH STATE BANK OF INDIA(508548)
69 GOTEGAON MP-34-001-047-001/395-A
(MANEGAON) 		1734001000NRG24290420230009476 29/04/2023 ANURAG SINGH RAJPUT 1734001WL001516 ANURAG SINGH RAJPUT 00089 CBIN0281524 1326 1326 Processed 12/05/2023 641923691 ANURAGSINGHRAJPUT CENTRAL BANK OF INDIA(607115)
70 GOTEGAON MP-34-001-047-001/397
(MANEGAON) 		1734001000NRG24290420230009477 29/04/2023 RADHA 1734001WL001516 RADHA 00089 CBIN0281524 1326 1326 Processed 12/05/2023 641923691 RADHA CENTRAL BANK OF INDIA(607115)
71 GOTEGAON MP-34-001-047-001/397-A
(MANEGAON) 		1734001000NRG24290420230009478 29/04/2023 BAIJANTIBAI NAURIYA 1734001WL001516 BAIJANTIBAI NAURIYA 00089 CBIN0281524 1326 1326 Processed 12/05/2023 641923691 BAIJANTIBAINAURIYA CENTRAL BANK OF INDIA(607115)
72 GOTEGAON MP-34-001-047-001/403
(MANEGAON) 		1734001000NRG24290420230009480 29/04/2023 laxmi bai teli 1734001WL001516 laxmi bai teli 00089 CBIN0281524 1326 1326 Processed 12/05/2023 641923691 laxmibaiteli CENTRAL BANK OF INDIA(607115)
73 GOTEGAON MP-34-001-047-001/412
(MANEGAON) 		1734001000NRG24290420230009481 29/04/2023 HARISHCHAND 1734001WL001516 HARISHCHAND 00089 CBIN0281524 1326 1326 Processed 12/05/2023 641923691 HARISHCHAND STATE BANK OF INDIA(508548)
74 GOTEGAON MP-34-001-047-001/413
(MANEGAON) 		1734001000NRG24290420230009482 29/04/2023 RAMKUMAR YADAV 1734001WL001516 RAMKUMAR YADAV 00089 CBIN0281524 1326 1326 Processed 12/05/2023 641923691 RAMKUMARYADAV STATE BANK OF INDIA(508548)
75 GOTEGAON MP-34-001-047-001/67
(MANEGAON) 		1734001000NRG24290420230009484 29/04/2023 KHEER SAGAR PRAJAPATI 1734001WL001516 KHEER SAGAR PRAJAPATI 00089 CBIN0281524 1326 1326 Processed 12/05/2023 641923691 KHEERSAGARPRAJAPATI CANARA BANK(508532)
76 GOTEGAON MP-34-001-047-001/83-B
(MANEGAON) 		1734001000NRG24290420230009489 29/04/2023 SANJO 1734001WL001516 SANJO 00089 CBIN0281524 1326 1326 Processed 12/05/2023 641923691 SANJO CENTRAL BANK OF INDIA(607115)
77 GOTEGAON MP-34-001-047-001/84-A
(MANEGAON) 		1734001000NRG24290420230009490 29/04/2023 PANCHAMLAL THAKUR 1734001WL001516 PANCHAMLAL THAKUR 00089 CBIN0281524 1326 1326 Processed 12/05/2023 641923691 PANCHAMLALTHAKUR CENTRAL BANK OF INDIA(607115)
78 GOTEGAON MP-34-001-074-003/15
(SEONI BANDHA) 		1734001000NRG24290420230009657 29/04/2023 PARTAP 1734001WL001526 PARTAP 00089 CBIN0281524 663 663 Processed 12/05/2023 641923691 PARTAP NARMADA JHABUA GRAMIN BANK(508515)
79 GOTEGAON MP-34-001-082-001/22-A
(KHAPA) 		1734001082NRG24290420230008928 29/04/2023 AJJU 1734001082WL001468 AJJU 00089 CBIN0281524 1326 1326 Processed 12/05/2023 641923691 AJJU CENTRAL BANK OF INDIA(607115)
80 GOTEGAON MP-34-001-082-002/50-A
(KHAPA) 		1734001082NRG24290420230008941 29/04/2023 MAHENDRA KUMAR 1734001082WL001468 MAHENDRA KUMAR 00089 CBIN0281524 1326 1326 Processed 12/05/2023 641923691 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 37349 37349
81 GOTEGAON MP-34-001-042-001/1225-A
(BAGASPUR) 		1734001042NRG24280420230008144 29/04/2023 SATYAVATI 1734001042WL001384 SATYAVATI 00089 CBIN0282130 221 221 Processed 12/05/2023 641923691 SATYAVATI NARMADA JHABUA GRAMIN BANK(508515)
82 GOTEGAON MP-34-001-059-001/108
(SHRI NAGAR) 		1734001000NRG24290420230009521 29/04/2023 MUNNA 1734001WL001519 MUNNA 00089 CBIN0282130 663 663 Processed 12/05/2023 641923691 MUNNA CENTRAL BANK OF INDIA(607115)
83 GOTEGAON MP-34-001-059-001/118-A
(SHRI NAGAR) 		1734001000NRG24290420230009522 29/04/2023 SITARAM CHAMAR 1734001WL001519 SITARAM CHAMAR 00089 CBIN0282130 663 663 Processed 12/05/2023 641923691 SITARAMCHAMAR CENTRAL BANK OF INDIA(607115)
84 GOTEGAON MP-34-001-059-001/164
(SHRI NAGAR) 		1734001000NRG24290420230009524 29/04/2023 PARASHRAM 1734001WL001519 PARASHRAM 00089 CBIN0282130 663 663 Processed 12/05/2023 641923691 PARASHRAM CENTRAL BANK OF INDIA(607115)
85 GOTEGAON MP-34-001-059-001/164
(SHRI NAGAR) 		1734001000NRG24290420230009525 29/04/2023 Surendra Kumar Mehra 1734001WL001519 Surendra Kumar Mehra 00089 CBIN0282130 663 663 Processed 12/05/2023 641923691 SurendraKumarMehra CENTRAL BANK OF INDIA(607115)
86 GOTEGAON MP-34-001-059-001/164
(SHRI NAGAR) 		1734001000NRG24290420230009526 29/04/2023 TARACHAND MEHRA 1734001WL001519 TARACHAND MEHRA 00089 CBIN0282130 663 663 Processed 12/05/2023 641923691 TARACHANDMEHRA CENTRAL BANK OF INDIA(607115)
87 GOTEGAON MP-34-001-059-001/166-B
(SHRI NAGAR) 		1734001000NRG24290420230009527 29/04/2023 SAFEENA BEE 1734001WL001519 SAFEENA BEE 00089 CBIN0282130 663 663 Processed 12/05/2023 641923691 SAFEENABEE CENTRAL BANK OF INDIA(607115)
88 GOTEGAON MP-34-001-059-001/18
(SHRI NAGAR) 		1734001000NRG24290420230009528 29/04/2023 YUVRAJ 1734001WL001519 YUVRAJ 00089 CBIN0282130 663 663 Processed 12/05/2023 641923691 YUVRAJ CENTRAL BANK OF INDIA(607115)
89 GOTEGAON MP-34-001-059-001/283-A
(SHRI NAGAR) 		1734001000NRG24290420230009532 29/04/2023 MASTRAM CHOUDHARY 1734001WL001519 MASTRAM CHOUDHARY 00089 CBIN0282130 663 663 Processed 12/05/2023 641923691 MASTRAMCHOUDHARY CENTRAL BANK OF INDIA(607115)
90 GOTEGAON MP-34-001-059-001/323-B
(SHRI NAGAR) 		1734001000NRG24290420230009533 29/04/2023 ROSHAN 1734001WL001519 ROSHAN 00089 CBIN0282130 663 663 Processed 12/05/2023 641923691 ROSHAN CENTRAL BANK OF INDIA(607115)
91 GOTEGAON MP-34-001-059-001/457-C
(SHRI NAGAR) 		1734001000NRG24290420230009534 29/04/2023 Surendra Prajapati 1734001WL001519 Surendra Prajapati 00089 CBIN0282130 663 663 Processed 12/05/2023 641923691 SurendraPrajapati BANK OF INDIA(508505)
92 GOTEGAON MP-34-001-059-001/572
(SHRI NAGAR) 		1734001000NRG24290420230009536 29/04/2023 ASHISH MEHRA 1734001WL001519 ASHISH MEHRA 00089 CBIN0282130 663 663 Processed 12/05/2023 641923691 ASHISHMEHRA CENTRAL BANK OF INDIA(607115)
93 GOTEGAON MP-34-001-059-001/572
(SHRI NAGAR) 		1734001000NRG24290420230009537 29/04/2023 ASHOK 1734001WL001519 ASHOK 00089 CBIN0282130 663 663 Processed 12/05/2023 641923691 ASHOK CENTRAL BANK OF INDIA(607115)
94 GOTEGAON MP-34-001-059-001/572
(SHRI NAGAR) 		1734001000NRG24290420230009535 29/04/2023 PRAKASH 1734001WL001519 PRAKASH 00089 CBIN0282130 663 663 Processed 12/05/2023 641923691 PRAKASH CENTRAL BANK OF INDIA(607115)
95 GOTEGAON MP-34-001-059-001/705-B
(SHRI NAGAR) 		1734001000NRG24290420230009538 29/04/2023 HAMEED KHAN 1734001WL001519 HAMEED KHAN 00089 CBIN0282130 663 663 Processed 12/05/2023 641923691 HAMEEDKHAN CENTRAL BANK OF INDIA(607115)
96 GOTEGAON MP-34-001-059-001/736
(SHRI NAGAR) 		1734001000NRG24290420230009540 29/04/2023 HEMLATA 1734001WL001519 HEMLATA 00089 CBIN0282130 663 663 Processed 12/05/2023 641923691 HEMLATA CENTRAL BANK OF INDIA(607115)
97 GOTEGAON MP-34-001-059-001/762
(SHRI NAGAR) 		1734001000NRG24290420230009541 29/04/2023 JANKI BAI CHODHRY 1734001WL001519 JANKI BAI CHODHRY 00089 CBIN0282130 663 663 Processed 12/05/2023 641923691 JANKIBAICHODHRY CENTRAL BANK OF INDIA(607115)
98 GOTEGAON MP-34-001-074-001/110
(SEONI BANDHA) 		1734001000NRG24290420230009505 29/04/2023 amjad 1734001WL001518 amjad 00089 CBIN0282130 442 442 Processed 12/05/2023 641923691 amjad NARMADA JHABUA GRAMIN BANK(508515)
99 GOTEGAON MP-34-001-074-002/66
(SEONI BANDHA) 		1734001000NRG24290420230009647 29/04/2023 KHEMCHAND 1734001WL001526 KHEMCHAND 00089 CBIN0282130 663 663 Processed 12/05/2023 641923691 KHEMCHAND NARMADA JHABUA GRAMIN BANK(508515)
100 GOTEGAON MP-34-001-075-001/56
(KATKUHI) 		1734001075NRG24280420230008761 29/04/2023 AUBBI 1734001075WL001451 AUBBI 00089 CBIN0282130 126 126 Processed 12/05/2023 641923691 AUBBI CENTRAL BANK OF INDIA(607115)
101 GOTEGAON MP-34-001-075-001/60
(KATKUHI) 		1734001075NRG24280420230008762 29/04/2023 PARSHOTTAM 1734001075WL001451 PARSHOTTAM 00089 CBIN0282130 126 126 Processed 12/05/2023 641923691 PARSHOTTAM STATE BANK OF INDIA(508548)
102 GOTEGAON MP-34-001-083-002/85
(ROHIYA) 		1734001000NRG24290420230009594 29/04/2023 JAMNA PRASAD 1734001WL001523 JAMNA PRASAD 00089 CBIN0282130 1326 1326 Processed 12/05/2023 641923691 JAMNAPRASAD BANK OF INDIA(508505)
103 GOTEGAON MP-34-001-083-002/85
(ROHIYA) 		1734001000NRG24290420230009593 29/04/2023 JAMNA PRASAD 1734001WL001523 JAMNA PRASAD 00089 CBIN0282130 1326 1326 Processed 12/05/2023 641923691 JAMNAPRASAD CENTRAL BANK OF INDIA(607115)
104 GOTEGAON MP-34-001-083-002/88
(ROHIYA) 		1734001000NRG24290420230009596 29/04/2023 PHOOL SINGH 1734001WL001523 PHOOL SINGH 00089 CBIN0282130 1326 1326 Processed 12/05/2023 641923691 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
105 GOTEGAON MP-34-001-083-002/88
(ROHIYA) 		1734001000NRG24290420230009595 29/04/2023 PHOOL SINGH 1734001WL001523 PHOOL SINGH 00089 CBIN0282130 1326 1326 Processed 12/05/2023 641923691 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
106 GOTEGAON MP-34-001-083-002/98
(ROHIYA) 		1734001000NRG24290420230009601 29/04/2023 SANJO BAI THAKUR 1734001WL001523 SANJO BAI THAKUR 00089 CBIN0282130 1326 1326 Processed 12/05/2023 641923691 SANJOBAITHAKUR CENTRAL BANK OF INDIA(607115)
107 GOTEGAON MP-34-001-083-002/98
(ROHIYA) 		1734001000NRG24290420230009600 29/04/2023 SANJO BAI THAKUR 1734001WL001523 SANJO BAI THAKUR 00089 CBIN0282130 1326 1326 Processed 12/05/2023 641923691 SANJOBAITHAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 20142 20142
108 GOTEGAON MP-34-001-082-001/118
(KHAPA) 		1734001082NRG24290420230008953 29/04/2023 BHARAT 1734001082WL001469 BHARAT 00089 CBIN0282309 1326 1326 Processed 12/05/2023 641923691 BHARAT CENTRAL BANK OF INDIA(607115)
109 GOTEGAON MP-34-001-082-001/124
(KHAPA) 		1734001082NRG24290420230008924 29/04/2023 Madhu bai 1734001082WL001468 Madhu bai 00089 CBIN0282309 1326 1326 Processed 12/05/2023 641923691 Madhubai CENTRAL BANK OF INDIA(607115)
110 GOTEGAON MP-34-001-082-001/22-A
(KHAPA) 		1734001082NRG24290420230008929 29/04/2023 RADHA BAI GOUND 1734001082WL001468 RADHA BAI GOUND 00089 CBIN0282309 1105 1105 Processed 12/05/2023 641923691 RADHABAIGOUND CENTRAL BANK OF INDIA(607115)
111 GOTEGAON MP-34-001-082-002/101
(KHAPA) 		1734001082NRG24290420230008931 29/04/2023 Deepak gond 1734001082WL001468 Deepak gond 00089 CBIN0282309 1326 1326 Processed 12/05/2023 641923691 Deepakgond CENTRAL BANK OF INDIA(607115)
112 GOTEGAON MP-34-001-082-002/115
(KHAPA) 		1734001082NRG24290420230008933 29/04/2023 Balgovind 1734001082WL001468 Balgovind 00089 CBIN0282309 221 221 Processed 12/05/2023 641923691 Balgovind CENTRAL BANK OF INDIA(607115)
113 GOTEGAON MP-34-001-082-002/116-A
(KHAPA) 		1734001082NRG24290420230008934 29/04/2023 SARUP 1734001082WL001468 SARUP 00089 CBIN0282309 1326 1326 Processed 12/05/2023 641923691 SARUP CENTRAL BANK OF INDIA(607115)
114 GOTEGAON MP-34-001-082-002/173
(KHAPA) 		1734001082NRG24290420230008938 29/04/2023 MUKESH 1734001082WL001468 MUKESH 00089 CBIN0282309 1326 1326 Processed 12/05/2023 641923691 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
115 GOTEGAON MP-34-001-082-002/182
(KHAPA) 		1734001082NRG24290420230008939 29/04/2023 ESWARDAS 1734001082WL001468 ESWARDAS 00089 CBIN0282309 1326 1326 Processed 12/05/2023 641923691 ESWARDAS CENTRAL BANK OF INDIA(607115)
116 GOTEGAON MP-34-001-083-001/119
(ROHIYA) 		1734001083NRG24290420230009319 29/04/2023 HARISHARAN 1734001083WL001513 HARISHARAN 00089 CBIN0282309 1105 1105 Processed 12/05/2023 641923691 HARISHARAN CENTRAL BANK OF INDIA(607115)
117 GOTEGAON MP-34-001-083-001/16
(ROHIYA) 		1734001083NRG24290420230009320 29/04/2023 BARATI LAL 1734001083WL001513 BARATI LAL 00089 CBIN0282309 1105 1105 Processed 12/05/2023 641923691 BARATILAL CENTRAL BANK OF INDIA(607115)
118 GOTEGAON MP-34-001-083-001/170
(ROHIYA) 		1734001083NRG24290420230009321 29/04/2023 LAKHAN 1734001083WL001513 LAKHAN 00089 CBIN0282309 1105 1105 Processed 12/05/2023 641923691 LAKHAN CENTRAL BANK OF INDIA(607115)
119 GOTEGAON MP-34-001-083-001/170-A
(ROHIYA) 		1734001083NRG24290420230009322 29/04/2023 JUNARI LAL 1734001083WL001513 JUNARI LAL 00089 CBIN0282309 1105 1105 Processed 12/05/2023 641923691 JUNARILAL CENTRAL BANK OF INDIA(607115)
120 GOTEGAON MP-34-001-083-001/170-A
(ROHIYA) 		1734001083NRG24290420230009323 29/04/2023 JUNARI LAL 1734001083WL001513 JUNARI LAL 00089 CBIN0282309 1105 1105 Processed 12/05/2023 641923691 JUNARILAL CENTRAL BANK OF INDIA(607115)
121 GOTEGAON MP-34-001-083-001/19
(ROHIYA) 		1734001083NRG24290420230009324 29/04/2023 Basant 1734001083WL001513 Basant 00089 CBIN0282309 1105 1105 Processed 12/05/2023 641923691 Basant CENTRAL BANK OF INDIA(607115)
122 GOTEGAON MP-34-001-083-001/22
(ROHIYA) 		1734001083NRG24290420230009325 29/04/2023 Dashrath 1734001083WL001513 Dashrath 00089 CBIN0282309 1105 1105 Processed 12/05/2023 641923691 Dashrath CENTRAL BANK OF INDIA(607115)
123 GOTEGAON MP-34-001-083-001/27
(ROHIYA) 		1734001083NRG24290420230009326 29/04/2023 RAJESH 1734001083WL001513 RAJESH 00089 CBIN0282309 1105 1105 Processed 12/05/2023 641923691 RAJESH STATE BANK OF INDIA(508548)
124 GOTEGAON MP-34-001-083-001/39
(ROHIYA) 		1734001083NRG24290420230009327 29/04/2023 GAIN SINGH 1734001083WL001513 GAIN SINGH 00089 CBIN0282309 1105 1105 Processed 12/05/2023 641923691 GAINSINGH CENTRAL BANK OF INDIA(607115)
125 GOTEGAON MP-34-001-083-001/40
(ROHIYA) 		1734001083NRG24290420230009328 29/04/2023 GANARAM 1734001083WL001513 GANARAM 00089 CBIN0282309 1105 1105 Processed 12/05/2023 641923691 GANARAM CENTRAL BANK OF INDIA(607115)
126 GOTEGAON MP-34-001-083-002/1
(ROHIYA) 		1734001000NRG24290420230009558 29/04/2023 RAJJU LAL 1734001WL001523 RAJJU LAL 00089 CBIN0282309 1326 1326 Processed 12/05/2023 641923691 RAJJULAL CENTRAL BANK OF INDIA(607115)
127 GOTEGAON MP-34-001-083-002/27
(ROHIYA) 		1734001000NRG24290420230009560 29/04/2023 PATIRAM 1734001WL001523 PATIRAM 00089 CBIN0282309 1326 1326 Processed 12/05/2023 641923691 PATIRAM CENTRAL BANK OF INDIA(607115)
128 GOTEGAON MP-34-001-083-002/27
(ROHIYA) 		1734001000NRG24290420230009559 29/04/2023 PATIRAM 1734001WL001523 PATIRAM 00089 CBIN0282309 1326 1326 Processed 12/05/2023 641923691 PATIRAM CENTRAL BANK OF INDIA(607115)
129 GOTEGAON MP-34-001-083-002/3
(ROHIYA) 		1734001000NRG24290420230009562 29/04/2023 DASHRATH 1734001WL001523 DASHRATH 00089 CBIN0282309 1326 1326 Processed 12/05/2023 641923691 DASHRATH CENTRAL BANK OF INDIA(607115)
130 GOTEGAON MP-34-001-083-002/3
(ROHIYA) 		1734001000NRG24290420230009561 29/04/2023 DASHRATH 1734001WL001523 DASHRATH 00089 CBIN0282309 1326 1326 Processed 12/05/2023 641923691 DASHRATH CENTRAL BANK OF INDIA(607115)
131 GOTEGAON MP-34-001-083-002/30
(ROHIYA) 		1734001000NRG24290420230009563 29/04/2023 PRAKASH 1734001WL001523 PRAKASH 00089 CBIN0282309 1326 1326 Processed 12/05/2023 641923691 PRAKASH CENTRAL BANK OF INDIA(607115)
132 GOTEGAON MP-34-001-083-002/31-A
(ROHIYA) 		1734001000NRG24290420230009565 29/04/2023 BALSAROOP 1734001WL001523 BALSAROOP 00089 CBIN0282309 1326 1326 Processed 12/05/2023 641923691 BALSAROOP CENTRAL BANK OF INDIA(607115)
133 GOTEGAON MP-34-001-083-002/31-A
(ROHIYA) 		1734001000NRG24290420230009564 29/04/2023 BALSAROOP 1734001WL001523 BALSAROOP 00089 CBIN0282309 1326 1326 Processed 12/05/2023 641923691 BALSAROOP CENTRAL BANK OF INDIA(607115)
134 GOTEGAON MP-34-001-083-002/38
(ROHIYA) 		1734001000NRG24290420230009567 29/04/2023 BAKTU 1734001WL001523 BAKTU 00089 CBIN0282309 1326 1326 Processed 12/05/2023 641923691 BAKTU CENTRAL BANK OF INDIA(607115)
135 GOTEGAON MP-34-001-083-002/38
(ROHIYA) 		1734001000NRG24290420230009566 29/04/2023 BAKTU 1734001WL001523 BAKTU 00089 CBIN0282309 1326 1326 Processed 12/05/2023 641923691 BAKTU CENTRAL BANK OF INDIA(607115)
136 GOTEGAON MP-34-001-083-002/42
(ROHIYA) 		1734001000NRG24290420230009568 29/04/2023 SIYARAM 1734001WL001523 SIYARAM 00089 CBIN0282309 1326 1326 Processed 12/05/2023 641923691 SIYARAM CENTRAL BANK OF INDIA(607115)
137 GOTEGAON MP-34-001-083-002/43
(ROHIYA) 		1734001000NRG24290420230009569 29/04/2023 RANG LAL 1734001WL001523 RANG LAL 00089 CBIN0282309 1326 1326 Processed 12/05/2023 641923691 RANGLAL CENTRAL BANK OF INDIA(607115)
138 GOTEGAON MP-34-001-083-002/43-A
(ROHIYA) 		1734001000NRG24290420230009570 29/04/2023 PYARE LAL 1734001WL001523 PYARE LAL 00089 CBIN0282309 1326 1326 Processed 12/05/2023 641923691 PYARELAL CENTRAL BANK OF INDIA(607115)
139 GOTEGAON MP-34-001-083-002/44
(ROHIYA) 		1734001000NRG24290420230009571 29/04/2023 Lekhram 1734001WL001523 Lekhram 00089 CBIN0282309 1326 1326 Processed 12/05/2023 641923691 Lekhram UNION BANK OF INDIA(508500)
140 GOTEGAON MP-34-001-083-002/45
(ROHIYA) 		1734001000NRG24290420230009572 29/04/2023 PAVAN 1734001WL001523 PAVAN 00089 CBIN0282309 1326 1326 Processed 12/05/2023 641923691 PAVAN CENTRAL BANK OF INDIA(607115)
141 GOTEGAON MP-34-001-083-002/46
(ROHIYA) 		1734001000NRG24290420230009573 29/04/2023 PARATH 1734001WL001523 PARATH 00089 CBIN0282309 1326 1326 Processed 12/05/2023 641923691 PARATH CENTRAL BANK OF INDIA(607115)
142 GOTEGAON MP-34-001-083-002/50-A
(ROHIYA) 		1734001000NRG24290420230009575 29/04/2023 Divi lal 1734001WL001523 Divi lal 00089 CBIN0282309 1326 1326 Processed 12/05/2023 641923691 Divilal CENTRAL BANK OF INDIA(607115)
143 GOTEGAON MP-34-001-083-002/50-A
(ROHIYA) 		1734001000NRG24290420230009574 29/04/2023 Divi lal 1734001WL001523 Divi lal 00089 CBIN0282309 1326 1326 Processed 12/05/2023 641923691 Divilal CENTRAL BANK OF INDIA(607115)
144 GOTEGAON MP-34-001-083-002/58
(ROHIYA) 		1734001000NRG24290420230009577 29/04/2023 CHANNILAL 1734001WL001523 CHANNILAL 00089 CBIN0282309 1326 1326 Processed 12/05/2023 641923691 CHANNILAL CENTRAL BANK OF INDIA(607115)
145 GOTEGAON MP-34-001-083-002/58
(ROHIYA) 		1734001000NRG24290420230009576 29/04/2023 CHANNILAL 1734001WL001523 CHANNILAL 00089 CBIN0282309 1326 1326 Processed 12/05/2023 641923691 CHANNILAL CENTRAL BANK OF INDIA(607115)
146 GOTEGAON MP-34-001-083-002/59
(ROHIYA) 		1734001000NRG24290420230009578 29/04/2023 TEJILAL 1734001WL001523 TEJILAL 00089 CBIN0282309 1326 1326 Processed 12/05/2023 641923691 TEJILAL CENTRAL BANK OF INDIA(607115)
147 GOTEGAON MP-34-001-083-002/6
(ROHIYA) 		1734001000NRG24290420230009580 29/04/2023 GENDA LAL 1734001WL001523 GENDA LAL 00089 CBIN0282309 1326 1326 Processed 12/05/2023 641923691 GENDALAL CENTRAL BANK OF INDIA(607115)
148 GOTEGAON MP-34-001-083-002/6
(ROHIYA) 		1734001000NRG24290420230009579 29/04/2023 GENDA LAL 1734001WL001523 GENDA LAL 00089 CBIN0282309 1326 1326 Processed 12/05/2023 641923691 GENDALAL CENTRAL BANK OF INDIA(607115)
149 GOTEGAON MP-34-001-083-002/64-A
(ROHIYA) 		1734001000NRG24290420230009544 29/04/2023 DINESH 1734001WL001520 DINESH 00089 CBIN0282309 3315 3315 Rejected 12/05/2023 641923691 Account closed
150 GOTEGAON MP-34-001-083-002/64-A
(ROHIYA) 		1734001000NRG24290420230009543 29/04/2023 DINESH 1734001WL001520 DINESH 00089 CBIN0282309 3315 3315 Processed 12/05/2023 641923691 DINESH CENTRAL BANK OF INDIA(607115)
151 GOTEGAON MP-34-001-083-002/67-A
(ROHIYA) 		1734001000NRG24290420230009582 29/04/2023 VIVEK KUMAR 1734001WL001523 VIVEK KUMAR 00089 CBIN0282309 1326 1326 Processed 12/05/2023 641923691 VIVEKKUMAR CENTRAL BANK OF INDIA(607115)
152 GOTEGAON MP-34-001-083-002/67-A
(ROHIYA) 		1734001000NRG24290420230009581 29/04/2023 VIVEK KUMAR 1734001WL001523 VIVEK KUMAR 00089 CBIN0282309 1326 1326 Processed 12/05/2023 641923691 VIVEKKUMAR CENTRAL BANK OF INDIA(607115)
153 GOTEGAON MP-34-001-083-002/71
(ROHIYA) 		1734001000NRG24290420230009583 29/04/2023 GANGARAM 1734001WL001523 GANGARAM 00089 CBIN0282309 1326 1326 Processed 12/05/2023 641923691 GANGARAM CENTRAL BANK OF INDIA(607115)
154 GOTEGAON MP-34-001-083-002/76
(ROHIYA) 		1734001000NRG24290420230009585 29/04/2023 MASTRAM 1734001WL001523 MASTRAM 00089 CBIN0282309 1326 1326 Processed 12/05/2023 641923691 MASTRAM CENTRAL BANK OF INDIA(607115)
155 GOTEGAON MP-34-001-083-002/76
(ROHIYA) 		1734001000NRG24290420230009584 29/04/2023 MASTRAM 1734001WL001523 MASTRAM 00089 CBIN0282309 1326 1326 Processed 12/05/2023 641923691 MASTRAM CENTRAL BANK OF INDIA(607115)
156 GOTEGAON MP-34-001-083-002/77
(ROHIYA) 		1734001000NRG24290420230009587 29/04/2023 SUMMU 1734001WL001523 SUMMU 00089 CBIN0282309 1326 1326 Processed 12/05/2023 641923691 SUMMU CENTRAL BANK OF INDIA(607115)
157 GOTEGAON MP-34-001-083-002/77
(ROHIYA) 		1734001000NRG24290420230009586 29/04/2023 SUMMU 1734001WL001523 SUMMU 00089 CBIN0282309 1326 1326 Processed 12/05/2023 641923691 SUMMU CENTRAL BANK OF INDIA(607115)
158 GOTEGAON MP-34-001-083-002/8
(ROHIYA) 		1734001000NRG24290420230009588 29/04/2023 FAGGOBAI RAJESH GOND 1734001WL001523 FAGGOBAI RAJESH GOND 00089 CBIN0282309 1326 1326 Processed 12/05/2023 641923691 FAGGOBAIRAJESHGOND CENTRAL BANK OF INDIA(607115)
159 GOTEGAON MP-34-001-083-002/84
(ROHIYA) 		1734001000NRG24290420230009591 29/04/2023 SHIV 1734001WL001523 SHIV 00089 CBIN0282309 1326 1326 Processed 12/05/2023 641923691 SHIV CENTRAL BANK OF INDIA(607115)
160 GOTEGAON MP-34-001-083-002/84
(ROHIYA) 		1734001000NRG24290420230009592 29/04/2023 Suneeta Bai 1734001WL001523 Suneeta Bai 00089 CBIN0282309 1326 1326 Processed 12/05/2023 641923691 SuneetaBai CENTRAL BANK OF INDIA(607115)
161 GOTEGAON MP-34-001-083-002/9
(ROHIYA) 		1734001000NRG24290420230009597 29/04/2023 SURESH KUMAR 1734001WL001523 SURESH KUMAR 00089 CBIN0282309 1326 1326 Processed 12/05/2023 641923691 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
162 GOTEGAON MP-34-001-083-002/96
(ROHIYA) 		1734001000NRG24290420230009599 29/04/2023 VIMLA 1734001WL001523 VIMLA 00089 CBIN0282309 1326 1326 Processed 12/05/2023 641923691 VIMLA CENTRAL BANK OF INDIA(607115)
163 GOTEGAON MP-34-001-083-002/96
(ROHIYA) 		1734001000NRG24290420230009598 29/04/2023 VIMLA 1734001WL001523 VIMLA 00089 CBIN0282309 1326 1326 Processed 12/05/2023 641923691 VIMLA UNION BANK OF INDIA(508500)
SubTotal 74698 74698
164 GOTEGAON MP-34-001-028-002/15
(KUKLAHA) 		1734001000NRG24290420230009414 29/04/2023 PRATAP SINGH GOUND 1734001WL001515 PRATAP SINGH GOUND 00114 CBIN0MPDCAW 1326 1326 Processed 12/05/2023 641923691 PRATAPSINGHGOUND JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
165 GOTEGAON MP-34-001-028-001/111
(KUKLAHA) 		1734001000NRG24290420230009341 29/04/2023 CHOOTELAAL 1734001WL001515 CHOOTELAAL 00152 HDFC0001282 1326 1326 Processed 12/05/2023 641923691 CHOOTELAAL INDIAN BANK(607105)
SubTotal 1326 1326
166 GOTEGAON MP-34-001-015-002/22
(SALIWADA) 		1734001015NRG24280420230008758 29/04/2023 VISHVNATH 1734001015WL001450 VISHVNATH 00176 IDIB000G620 1105 1105 Processed 12/05/2023 641923691 VISHVNATH STATE BANK OF INDIA(508548)
167 GOTEGAON MP-34-001-028-001/354
(KUKLAHA) 		1734001000NRG24290420230009388 29/04/2023 SATENDRA UPADHYAY 1734001WL001515 SATENDRA UPADHYAY 00176 IDIB000G620 1326 1326 Processed 12/05/2023 641923691 SATENDRAUPADHYAY BANK OF INDIA(508505)
168 GOTEGAON MP-34-001-028-001/37
(KUKLAHA) 		1734001000NRG24290420230009391 29/04/2023 RAJENDRA 1734001WL001515 RAJENDRA 00176 IDIB000G620 1326 1326 Processed 12/05/2023 641923691 RAJENDRA INDIAN BANK(607105)
169 GOTEGAON MP-34-001-028-001/37
(KUKLAHA) 		1734001000NRG24290420230009390 29/04/2023 RAJENDRA 1734001WL001515 RAJENDRA 00176 IDIB000G620 1326 1326 Processed 12/05/2023 641923691 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
170 GOTEGAON MP-34-001-028-002/16
(KUKLAHA) 		1734001000NRG24290420230009415 29/04/2023 IMARTI BAI 1734001WL001515 IMARTI BAI 00176 IDIB000G620 1326 1326 Processed 12/05/2023 641923691 IMARTIBAI INDIAN BANK(607105)
171 GOTEGAON MP-34-001-047-001/307
(MANEGAON) 		1734001000NRG24290420230009442 29/04/2023 sakun bai 1734001WL001516 sakun bai 00176 IDIB000G620 1326 1326 Processed 12/05/2023 641923691 sakunbai STATE BANK OF INDIA(508548)
172 GOTEGAON MP-34-001-074-003/109
(SEONI BANDHA) 		1734001000NRG24290420230009655 29/04/2023 RAMKUMAR 1734001WL001526 RAMKUMAR 00176 IDIB000G620 663 663 Processed 12/05/2023 641923691 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
173 GOTEGAON MP-34-001-074-003/26
(SEONI BANDHA) 		1734001000NRG24290420230009665 29/04/2023 MAHESH 1734001WL001526 MAHESH 00176 IDIB000G620 663 663 Processed 12/05/2023 641923691 MAHESH FINO PAYMENTS BANK LTD(608001)
174 GOTEGAON MP-34-001-074-003/70
(SEONI BANDHA) 		1734001000NRG24290420230009684 29/04/2023 RAJU GOUND 1734001WL001526 RAJU GOUND 00176 IDIB000G620 663 663 Processed 12/05/2023 641923691 RAJUGOUND FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
175 GOTEGAON MP-34-001-004-001/427
(BHAINSA) 		1734001004NRG24280420230008603 29/04/2023 Narendra 1734001004WL001438 Narendra 00354 PUNB0689900 884 884 Processed 12/05/2023 641923691 Narendra PUNJAB NATIONAL BANK(508568)
176 GOTEGAON MP-34-001-004-001/474
(BHAINSA) 		1734001004NRG24280420230008606 29/04/2023 Churan Singh basor 1734001004WL001438 Churan Singh basor 00354 PUNB0689900 884 884 Processed 12/05/2023 641923691 ChuranSinghbasor UNION BANK OF INDIA(508500)
177 GOTEGAON MP-34-001-004-001/640
(BHAINSA) 		1734001004NRG24280420230008612 29/04/2023 JHUMMAK 1734001004WL001438 JHUMMAK 00354 PUNB0689900 884 884 Processed 12/05/2023 641923691 JHUMMAK PUNJAB NATIONAL BANK(508568)
178 GOTEGAON MP-34-001-004-001/86-A
(BHAINSA) 		1734001004NRG24280420230008617 29/04/2023 NISHA 1734001004WL001438 NISHA 00354 PUNB0689900 884 884 Processed 12/05/2023 641923691 NISHA PUNJAB NATIONAL BANK(508568)
179 GOTEGAON MP-34-001-018-001/1
(MURDAI) 		1734001018NRG24280420230008631 29/04/2023 SUMANTRA BAI 1734001018WL001443 SUMANTRA BAI 00354 PUNB0689900 1326 1326 Processed 12/05/2023 641923691 SUMANTRABAI PUNJAB NATIONAL BANK(508568)
180 GOTEGAON MP-34-001-018-001/100-A
(MURDAI) 		1734001018NRG24280420230008633 29/04/2023 GEETA BAI 1734001018WL001443 GEETA BAI 00354 PUNB0689900 1326 1326 Processed 12/05/2023 641923691 GEETABAI PUNJAB NATIONAL BANK(508568)
181 GOTEGAON MP-34-001-018-001/106-C
(MURDAI) 		1734001018NRG24280420230008635 29/04/2023 BHISM KUMAR 1734001018WL001443 BHISM KUMAR 00354 PUNB0689900 1326 1326 Processed 12/05/2023 641923691 BHISMKUMAR PUNJAB NATIONAL BANK(508568)
182 GOTEGAON MP-34-001-018-001/111-B
(MURDAI) 		1734001018NRG24280420230008637 29/04/2023 praveen kumar rajak 1734001018WL001443 praveen kumar rajak 00354 PUNB0689900 1326 1326 Processed 12/05/2023 641923691 praveenkumarrajak PUNJAB NATIONAL BANK(508568)
183 GOTEGAON MP-34-001-018-001/125
(MURDAI) 		1734001018NRG24280420230008639 29/04/2023 GANESH 1734001018WL001443 GANESH 00354 PUNB0689900 1326 1326 Processed 12/05/2023 641923691 GANESH PUNJAB NATIONAL BANK(508568)
184 GOTEGAON MP-34-001-018-001/125
(MURDAI) 		1734001018NRG24280420230008638 29/04/2023 GANESH 1734001018WL001443 GANESH 00354 PUNB0689900 1326 1326 Processed 12/05/2023 641923691 GANESH PUNJAB NATIONAL BANK(508568)
185 GOTEGAON MP-34-001-018-001/126
(MURDAI) 		1734001018NRG24280420230007716 29/04/2023 BALMUKUND RAJAK 1734001018WL001326 BALMUKUND RAJAK 00354 PUNB0689900 2652 2652 Processed 12/05/2023 641923691 BALMUKUNDRAJAK PUNJAB NATIONAL BANK(508568)
186 GOTEGAON MP-34-001-018-001/153
(MURDAI) 		1734001018NRG24280420230008640 29/04/2023 MANNU LAL CHAMAR 1734001018WL001443 MANNU LAL CHAMAR 00354 PUNB0689900 1326 1326 Processed 12/05/2023 641923691 MANNULALCHAMAR PUNJAB NATIONAL BANK(508568)
187 GOTEGAON MP-34-001-018-001/153
(MURDAI) 		1734001018NRG24280420230008641 29/04/2023 PREM BAI 1734001018WL001443 PREM BAI 00354 PUNB0689900 1326 1326 Processed 12/05/2023 641923691 PREMBAI PUNJAB NATIONAL BANK(508568)
188 GOTEGAON MP-34-001-018-001/175-D
(MURDAI) 		1734001018NRG24280420230008643 29/04/2023 CHANDRAVATI 1734001018WL001443 CHANDRAVATI 00354 PUNB0689900 1326 1326 Processed 12/05/2023 641923691 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
189 GOTEGAON MP-34-001-018-001/175-D
(MURDAI) 		1734001018NRG24280420230008642 29/04/2023 MANOJ KUMAR LODHI 1734001018WL001443 MANOJ KUMAR LODHI 00354 PUNB0689900 1326 1326 Processed 12/05/2023 641923691 MANOJKUMARLODHI PUNJAB NATIONAL BANK(508568)
190 GOTEGAON MP-34-001-018-001/177-B
(MURDAI) 		1734001018NRG24280420230008644 29/04/2023 tophan 1734001018WL001443 tophan 00354 PUNB0689900 1326 1326 Processed 12/05/2023 641923691 tophan PUNJAB NATIONAL BANK(508568)
191 GOTEGAON MP-34-001-018-001/204
(MURDAI) 		1734001018NRG24280420230008645 29/04/2023 KHILAN SINGH 1734001018WL001443 KHILAN SINGH 00354 PUNB0689900 1326 1326 Processed 12/05/2023 641923691 KHILANSINGH PUNJAB NATIONAL BANK(508568)
192 GOTEGAON MP-34-001-018-001/347
(MURDAI) 		1734001018NRG24280420230007719 29/04/2023 ramsingh lodhi 1734001018WL001327 ramsingh lodhi 00354 PUNB0689900 2652 2652 Processed 12/05/2023 641923691 ramsinghlodhi PUNJAB NATIONAL BANK(508568)
193 GOTEGAON MP-34-001-020-002/218-B
(DEORI KALA) 		1734001020NRG24280420230008650 29/04/2023 chandan 1734001020WL001444 chandan 00354 PUNB0689900 3094 3094 Processed 12/05/2023 641923691 chandan PUNJAB NATIONAL BANK(508568)
194 GOTEGAON MP-34-001-020-002/250-B
(DEORI KALA) 		1734001020NRG24280420230008725 29/04/2023 Hemraj lodhi 1734001020WL001447 Hemraj lodhi 00354 PUNB0689900 2652 2652 Processed 12/05/2023 641923691 Hemrajlodhi PUNJAB NATIONAL BANK(508568)
195 GOTEGAON MP-34-001-020-003/104-A
(DEORI KALA) 		1734001020NRG24280420230008654 29/04/2023 Ashok kumar 1734001020WL001445 Ashok kumar 00354 PUNB0689900 3094 3094 Processed 12/05/2023 641923691 Ashokkumar PUNJAB NATIONAL BANK(508568)
196 GOTEGAON MP-34-001-020-003/104-A
(DEORI KALA) 		1734001020NRG24280420230008655 29/04/2023 Bhagwan das tiwari 1734001020WL001445 Bhagwan das tiwari 00354 PUNB0689900 3094 3094 Processed 12/05/2023 641923691 Bhagwandastiwari PUNJAB NATIONAL BANK(508568)
197 GOTEGAON MP-34-001-027-001/78
(SIMARIYA) 		1734001027NRG24290420230009058 29/04/2023 SACHIN MEHRA 1734001027WL001484 SACHIN MEHRA 00354 PUNB0689900 1224 1224 Processed 12/05/2023 641923691 SACHINMEHRA PUNJAB NATIONAL BANK(508568)
198 GOTEGAON MP-34-001-028-001/10
(KUKLAHA) 		1734001000NRG24290420230009333 29/04/2023 SUKHDEV 1734001WL001515 SUKHDEV 00354 PUNB0689900 1326 1326 Processed 12/05/2023 641923691 SUKHDEV PUNJAB NATIONAL BANK(508568)
199 GOTEGAON MP-34-001-028-001/102
(KUKLAHA) 		1734001000NRG24290420230009338 29/04/2023 AJEET 1734001WL001515 AJEET 00354 PUNB0689900 1326 1326 Processed 12/05/2023 641923691 AJEET PUNJAB NATIONAL BANK(508568)
200 GOTEGAON MP-34-001-028-001/102
(KUKLAHA) 		1734001000NRG24290420230009337 29/04/2023 Madan 1734001WL001515 Madan 00354 PUNB0689900 1326 1326 Processed 12/05/2023 641923691 Madan JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
201 GOTEGAON MP-34-001-028-001/113
(KUKLAHA) 		1734001000NRG24290420230009342 29/04/2023 TULSEERAM 1734001WL001515 TULSEERAM 00354 PUNB0689900 1326 1326 Processed 12/05/2023 641923691 TULSEERAM PUNJAB NATIONAL BANK(508568)
202 GOTEGAON MP-34-001-028-001/129
(KUKLAHA) 		1734001000NRG24290420230009346 29/04/2023 Govind 1734001WL001515 Govind 00354 PUNB0689900 1326 1326 Processed 12/05/2023 641923691 Govind UNION BANK OF INDIA(508500)
203 GOTEGAON MP-34-001-028-001/13-A
(KUKLAHA) 		1734001000NRG24290420230009347 29/04/2023 Kailesh 1734001WL001515 Kailesh 00354 PUNB0689900 1326 1326 Processed 12/05/2023 641923691 Kailesh INDIAN BANK(607105)
204 GOTEGAON MP-34-001-028-001/137
(KUKLAHA) 		1734001000NRG24290420230009349 29/04/2023 JODHAN 1734001WL001515 JODHAN 00354 PUNB0689900 1326 1326 Processed 12/05/2023 641923691 JODHAN PUNJAB NATIONAL BANK(508568)
205 GOTEGAON MP-34-001-028-001/138
(KUKLAHA) 		1734001000NRG24290420230009350 29/04/2023 RAMDAYAL 1734001WL001515 RAMDAYAL 00354 PUNB0689900 1326 1326 Processed 12/05/2023 641923691 RAMDAYAL PUNJAB NATIONAL BANK(508568)
206 GOTEGAON MP-34-001-028-001/139
(KUKLAHA) 		1734001000NRG24290420230009351 29/04/2023 RAMKUMAR 1734001WL001515 RAMKUMAR 00354 PUNB0689900 1326 1326 Processed 12/05/2023 641923691 RAMKUMAR PUNJAB NATIONAL BANK(508568)
207 GOTEGAON MP-34-001-028-001/144
(KUKLAHA) 		1734001000NRG24290420230009353 29/04/2023 MAHENDRASINGH KUSHWAHA 1734001WL001515 MAHENDRASINGH KUSHWAHA 00354 PUNB0689900 1326 1326 Processed 12/05/2023 641923691 MAHENDRASINGHKUSHWAHA PUNJAB NATIONAL BANK(508568)
208 GOTEGAON MP-34-001-028-001/151
(KUKLAHA) 		1734001000NRG24290420230009355 29/04/2023 RAMPRASAD 1734001WL001515 RAMPRASAD 00354 PUNB0689900 1326 1326 Processed 12/05/2023 641923691 RAMPRASAD PUNJAB NATIONAL BANK(508568)
209 GOTEGAON MP-34-001-028-001/157
(KUKLAHA) 		1734001000NRG24290420230009360 29/04/2023 POORAN PRASAAD 1734001WL001515 POORAN PRASAAD 00354 PUNB0689900 1326 1326 Processed 12/05/2023 641923691 POORANPRASAAD PUNJAB NATIONAL BANK(508568)
210 GOTEGAON MP-34-001-028-001/193
(KUKLAHA) 		1734001000NRG24290420230009367 29/04/2023 GENDA LAL 1734001WL001515 GENDA LAL 00354 PUNB0689900 1326 1326 Processed 12/05/2023 641923691 GENDALAL PUNJAB NATIONAL BANK(508568)
211 GOTEGAON MP-34-001-028-001/24
(KUKLAHA) 		1734001000NRG24290420230009372 29/04/2023 BABLU 1734001WL001515 BABLU 00354 PUNB0689900 1326 1326 Processed 12/05/2023 641923691 BABLU NARMADA JHABUA GRAMIN BANK(508515)
212 GOTEGAON MP-34-001-028-001/258
(KUKLAHA) 		1734001000NRG24290420230009373 29/04/2023 BADDRIPRASAD 1734001WL001515 BADDRIPRASAD 00354 PUNB0689900 1326 1326 Processed 12/05/2023 641923691 BADDRIPRASAD PUNJAB NATIONAL BANK(508568)
213 GOTEGAON MP-34-001-028-001/26
(KUKLAHA) 		1734001000NRG24290420230009374 29/04/2023 MAHESH 1734001WL001515 MAHESH 00354 PUNB0689900 1326 1326 Processed 12/05/2023 641923691 MAHESH PUNJAB NATIONAL BANK(508568)
214 GOTEGAON MP-34-001-028-001/313-B
(KUKLAHA) 		1734001000NRG24290420230009380 29/04/2023 SEEMA 1734001WL001515 SEEMA 00354 PUNB0689900 1326 1326 Processed 12/05/2023 641923691 SEEMA PUNJAB NATIONAL BANK(508568)
215 GOTEGAON MP-34-001-028-001/35
(KUKLAHA) 		1734001000NRG24290420230009382 29/04/2023 HEMRAJ 1734001WL001515 HEMRAJ 00354 PUNB0689900 1326 1326 Processed 12/05/2023 641923691 HEMRAJ PUNJAB NATIONAL BANK(508568)
216 GOTEGAON MP-34-001-028-001/40
(KUKLAHA) 		1734001000NRG24290420230009393 29/04/2023 BHAGWAN DAS 1734001WL001515 BHAGWAN DAS 00354 PUNB0689900 1326 1326 Processed 12/05/2023 641923691 BHAGWANDAS STATE BANK OF INDIA(508548)
217 GOTEGAON MP-34-001-028-001/42
(KUKLAHA) 		1734001000NRG24290420230009394 29/04/2023 Shanti 1734001WL001515 Shanti 00354 PUNB0689900 1326 1326 Processed 12/05/2023 641923691 Shanti STATE BANK OF INDIA(508548)
218 GOTEGAON MP-34-001-028-001/45
(KUKLAHA) 		1734001000NRG24290420230009395 29/04/2023 RAMKUMAR 1734001WL001515 RAMKUMAR 00354 PUNB0689900 1326 1326 Processed 12/05/2023 641923691 RAMKUMAR PUNJAB NATIONAL BANK(508568)
219 GOTEGAON MP-34-001-028-001/51
(KUKLAHA) 		1734001000NRG24290420230009400 29/04/2023 KHERSAGAR 1734001WL001515 KHERSAGAR 00354 PUNB0689900 1326 1326 Processed 12/05/2023 641923691 KHERSAGAR UNION BANK OF INDIA(508500)
220 GOTEGAON MP-34-001-028-001/58
(KUKLAHA) 		1734001000NRG24290420230009404 29/04/2023 MOHAN 1734001WL001515 MOHAN 00354 PUNB0689900 1326 1326 Processed 12/05/2023 641923691 MOHAN PUNJAB NATIONAL BANK(508568)
221 GOTEGAON MP-34-001-028-001/7
(KUKLAHA) 		1734001000NRG24290420230009406 29/04/2023 PARAM LAL 1734001WL001515 PARAM LAL 00354 PUNB0689900 1326 1326 Processed 12/05/2023 641923691 PARAMLAL PUNJAB NATIONAL BANK(508568)
222 GOTEGAON MP-34-001-028-001/84
(KUKLAHA) 		1734001000NRG24290420230009409 29/04/2023 DORILAL 1734001WL001515 DORILAL 00354 PUNB0689900 1326 1326 Processed 12/05/2023 641923691 DORILAL PUNJAB NATIONAL BANK(508568)
223 GOTEGAON MP-34-001-028-001/97
(KUKLAHA) 		1734001000NRG24290420230009413 29/04/2023 SONU 1734001WL001515 SONU 00354 PUNB0689900 1326 1326 Processed 12/05/2023 641923691 SONU PUNJAB NATIONAL BANK(508568)
224 GOTEGAON MP-34-001-042-001/10-A
(BAGASPUR) 		1734001042NRG24280420230008138 29/04/2023 pradeep 1734001042WL001384 pradeep 00354 PUNB0689900 884 884 Processed 12/05/2023 641923691 pradeep PUNJAB NATIONAL BANK(508568)
225 GOTEGAON MP-34-001-042-001/2-C
(BAGASPUR) 		1734001042NRG24280420230008151 29/04/2023 YASHWANT 1734001042WL001384 YASHWANT 00354 PUNB0689900 884 884 Processed 12/05/2023 641923691 YASHWANT PUNJAB NATIONAL BANK(508568)
226 GOTEGAON MP-34-001-047-001/413
(MANEGAON) 		1734001000NRG24290420230009483 29/04/2023 POOJA YADAV 1734001WL001516 POOJA YADAV 00354 PUNB0689900 1326 1326 Processed 12/05/2023 641923691 POOJAYADAV STATE BANK OF INDIA(508548)
SubTotal 75480 75480
227 GOTEGAON MP-34-001-073-001/140
(DON) 		1734001000NRG24290420230009603 29/04/2023 Khema 1734001WL001525 Khema 00415 SBIN0000436 3536 3536 Processed 12/05/2023 641923691 Khema NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
228 GOTEGAON MP-34-001-004-001/480
(BHAINSA) 		1734001004NRG24280420230008608 29/04/2023 Balram lodhi 1734001004WL001438 Balram lodhi 00415 SBIN0002851 884 884 Processed 12/05/2023 641923691 Balramlodhi STATE BANK OF INDIA(508548)
229 GOTEGAON MP-34-001-004-001/531
(BHAINSA) 		1734001004NRG24280420230008610 29/04/2023 rahul 1734001004WL001438 rahul 00415 SBIN0002851 884 884 Processed 12/05/2023 641923691 rahul UCO BANK(607066)
230 GOTEGAON MP-34-001-004-001/632
(BHAINSA) 		1734001004NRG24280420230008611 29/04/2023 DHARMVATI 1734001004WL001438 DHARMVATI 00415 SBIN0002851 884 884 Processed 12/05/2023 641923691 DHARMVATI STATE BANK OF INDIA(508548)
231 GOTEGAON MP-34-001-015-002/54-A
(SALIWADA) 		1734001015NRG24280420230008759 29/04/2023 KHARAK SINGH 1734001015WL001450 KHARAK SINGH 00415 SBIN0002851 1105 1105 Processed 12/05/2023 641923691 KHARAKSINGH PUNJAB NATIONAL BANK(508568)
232 GOTEGAON MP-34-001-020-003/157
(DEORI KALA) 		1734001020NRG24280420230008651 29/04/2023 ARUN KUMAR 1734001020WL001444 ARUN KUMAR 00415 SBIN0002851 3094 3094 Processed 12/05/2023 641923691 ARUNKUMAR STATE BANK OF INDIA(508548)
233 GOTEGAON MP-34-001-024-001/103
(ANKHIWADA) 		1734001000NRG24290420230009330 29/04/2023 SUNEEL CHAMAR 1734001WL001514 SUNEEL CHAMAR 00415 SBIN0002851 1326 1326 Processed 12/05/2023 641923691 SUNEELCHAMAR STATE BANK OF INDIA(508548)
234 GOTEGAON MP-34-001-027-001/133
(SIMARIYA) 		1734001027NRG24290420230009052 29/04/2023 RAJESH KUMAR LODHI 1734001027WL001484 RAJESH KUMAR LODHI 00415 SBIN0002851 1224 1224 Processed 12/05/2023 641923691 RAJESHKUMARLODHI STATE BANK OF INDIA(508548)
235 GOTEGAON MP-34-001-027-001/478-A
(SIMARIYA) 		1734001027NRG24290420230009056 29/04/2023 vivek 1734001027WL001484 vivek 00415 SBIN0002851 1224 1224 Processed 12/05/2023 641923691 vivek STATE BANK OF INDIA(508548)
236 GOTEGAON MP-34-001-028-001/149
(KUKLAHA) 		1734001000NRG24290420230009354 29/04/2023 DASHRATH 1734001WL001515 DASHRATH 00415 SBIN0002851 1326 1326 Processed 12/05/2023 641923691 DASHRATH STATE BANK OF INDIA(508548)
237 GOTEGAON MP-34-001-028-001/154
(KUKLAHA) 		1734001000NRG24290420230009357 29/04/2023 BHAGIRATH PRASAD KUSHWA 1734001WL001515 BHAGIRATH PRASAD KUSHWA 00415 SBIN0002851 1326 1326 Processed 12/05/2023 641923691 BHAGIRATHPRASADKUSHWA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
238 GOTEGAON MP-34-001-028-001/156
(KUKLAHA) 		1734001000NRG24290420230009359 29/04/2023 NANHELAL 1734001WL001515 NANHELAL 00415 SBIN0002851 1326 1326 Processed 12/05/2023 641923691 NANHELAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
239 GOTEGAON MP-34-001-028-001/213
(KUKLAHA) 		1734001000NRG24290420230009370 29/04/2023 ANIL PATEL 1734001WL001515 ANIL PATEL 00415 SBIN0002851 1326 1326 Processed 12/05/2023 641923691 ANILPATEL CANARA BANK(508532)
240 GOTEGAON MP-34-001-028-001/30
(KUKLAHA) 		1734001000NRG24290420230009377 29/04/2023 MANISH 1734001WL001515 MANISH 00415 SBIN0002851 1326 1326 Processed 12/05/2023 641923691 MANISH STATE BANK OF INDIA(508548)
241 GOTEGAON MP-34-001-028-001/305
(KUKLAHA) 		1734001000NRG24290420230009378 29/04/2023 Shubham 1734001WL001515 Shubham 00415 SBIN0002851 1326 1326 Processed 12/05/2023 641923691 Shubham PUNJAB NATIONAL BANK(508568)
242 GOTEGAON MP-34-001-028-001/40
(KUKLAHA) 		1734001000NRG24290420230009392 29/04/2023 DILLEE SINGH 1734001WL001515 DILLEE SINGH 00415 SBIN0002851 1326 1326 Processed 12/05/2023 641923691 DILLEESINGH STATE BANK OF INDIA(508548)
243 GOTEGAON MP-34-001-028-001/76
(KUKLAHA) 		1734001000NRG24290420230009407 29/04/2023 HARCHAT 1734001WL001515 HARCHAT 00415 SBIN0002851 1326 1326 Processed 12/05/2023 641923691 HARCHAT NARMADA JHABUA GRAMIN BANK(508515)
244 GOTEGAON MP-34-001-028-002/4
(KUKLAHA) 		1734001000NRG24290420230009417 29/04/2023 RAGHUNATH 1734001WL001515 RAGHUNATH 00415 SBIN0002851 1326 1326 Processed 12/05/2023 641923691 RAGHUNATH PUNJAB NATIONAL BANK(508568)
245 GOTEGAON MP-34-001-028-002/4
(KUKLAHA) 		1734001000NRG24290420230009416 29/04/2023 RAGHUNATH 1734001WL001515 RAGHUNATH 00415 SBIN0002851 1326 1326 Processed 12/05/2023 641923691 RAGHUNATH STATE BANK OF INDIA(508548)
246 GOTEGAON MP-34-001-028-002/40
(KUKLAHA) 		1734001000NRG24290420230009418 29/04/2023 PANCHAM 1734001WL001515 PANCHAM 00415 SBIN0002851 1326 1326 Processed 12/05/2023 641923691 PANCHAM STATE BANK OF INDIA(508548)
247 GOTEGAON MP-34-001-028-002/70-A
(KUKLAHA) 		1734001000NRG24290420230009422 29/04/2023 SHIVRAJ 1734001WL001515 SHIVRAJ 00415 SBIN0002851 1326 1326 Rejected 12/05/2023 641923691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 GOTEGAON MP-34-001-028-002/73
(KUKLAHA) 		1734001000NRG24290420230009423 29/04/2023 THAMMAN 1734001WL001515 THAMMAN 00415 SBIN0002851 1326 1326 Processed 12/05/2023 641923691 THAMMAN UNION BANK OF INDIA(508500)
249 GOTEGAON MP-34-001-042-001/10-A
(BAGASPUR) 		1734001042NRG24280420230008137 29/04/2023 RAJESH 1734001042WL001384 RAJESH 00415 SBIN0002851 884 884 Processed 12/05/2023 641923691 RAJESH PUNJAB NATIONAL BANK(508568)
250 GOTEGAON MP-34-001-042-001/1039
(BAGASPUR) 		1734001042NRG24280420230008141 29/04/2023 Rajni 1734001042WL001384 Rajni 00415 SBIN0002851 884 884 Processed 12/05/2023 641923691 Rajni STATE BANK OF INDIA(508548)
251 GOTEGAON MP-34-001-042-001/1225
(BAGASPUR) 		1734001042NRG24280420230008143 29/04/2023 SANTOSH 1734001042WL001384 SANTOSH 00415 SBIN0002851 884 884 Processed 12/05/2023 641923691 SANTOSH STATE BANK OF INDIA(508548)
252 GOTEGAON MP-34-001-042-001/142-A
(BAGASPUR) 		1734001042NRG24280420230008148 29/04/2023 ANEETA 1734001042WL001384 ANEETA 00415 SBIN0002851 221 221 Processed 12/05/2023 641923691 ANEETA STATE BANK OF INDIA(508548)
253 GOTEGAON MP-34-001-042-001/1703
(BAGASPUR) 		1734001042NRG24280420230008150 29/04/2023 SUMANTREE 1734001042WL001384 SUMANTREE 00415 SBIN0002851 221 221 Processed 12/05/2023 641923691 SUMANTREE STATE BANK OF INDIA(508548)
254 GOTEGAON MP-34-001-042-001/2113
(BAGASPUR) 		1734001042NRG24280420230008152 29/04/2023 SHEELCHAND 1734001042WL001384 SHEELCHAND 00415 SBIN0002851 221 221 Processed 12/05/2023 641923691 SHEELCHAND STATE BANK OF INDIA(508548)
255 GOTEGAON MP-34-001-042-001/5-C
(BAGASPUR) 		1734001042NRG24280420230008155 29/04/2023 LATA 1734001042WL001384 LATA 00415 SBIN0002851 884 884 Processed 12/05/2023 641923691 LATA STATE BANK OF INDIA(508548)
256 GOTEGAON MP-34-001-047-001/255-A
(MANEGAON) 		1734001000NRG24290420230009434 29/04/2023 NEEMA BAI YADAV 1734001WL001516 NEEMA BAI YADAV 00415 SBIN0002851 1326 1326 Processed 12/05/2023 641923691 NEEMABAIYADAV STATE BANK OF INDIA(508548)
257 GOTEGAON MP-34-001-047-001/276
(MANEGAON) 		1734001000NRG24290420230009437 29/04/2023 PRBHAT 1734001WL001516 PRBHAT 00415 SBIN0002851 1326 1326 Processed 12/05/2023 641923691 PRBHAT STATE BANK OF INDIA(508548)
258 GOTEGAON MP-34-001-047-001/291
(MANEGAON) 		1734001000NRG24290420230009438 29/04/2023 RAJESH 1734001WL001516 RAJESH 00415 SBIN0002851 1326 1326 Processed 12/05/2023 641923691 RAJESH STATE BANK OF INDIA(508548)
259 GOTEGAON MP-34-001-047-001/291
(MANEGAON) 		1734001000NRG24290420230009439 29/04/2023 YASHODA 1734001WL001516 YASHODA 00415 SBIN0002851 1326 1326 Processed 12/05/2023 641923691 YASHODA INDUSIND BANK(607189)
260 GOTEGAON MP-34-001-047-001/345
(MANEGAON) 		1734001000NRG24290420230009455 29/04/2023 amar 1734001WL001516 amar 00415 SBIN0002851 1105 1105 Processed 12/05/2023 641923691 amar STATE BANK OF INDIA(508548)
261 GOTEGAON MP-34-001-047-001/354-A
(MANEGAON) 		1734001000NRG24290420230009463 29/04/2023 DURGA THAKUR 1734001WL001516 DURGA THAKUR 00415 SBIN0002851 1105 1105 Processed 12/05/2023 641923691 DURGATHAKUR STATE BANK OF INDIA(508548)
262 GOTEGAON MP-34-001-047-001/381
(MANEGAON) 		1734001000NRG24290420230009468 29/04/2023 KAMLESH 1734001WL001516 KAMLESH 00415 SBIN0002851 1326 1326 Processed 12/05/2023 641923691 KAMLESH STATE BANK OF INDIA(508548)
263 GOTEGAON MP-34-001-047-001/383
(MANEGAON) 		1734001000NRG24290420230009469 29/04/2023 CHANDPRABHA GOND 1734001WL001516 CHANDPRABHA GOND 00415 SBIN0002851 1326 1326 Processed 12/05/2023 641923691 CHANDPRABHAGOND STATE BANK OF INDIA(508548)
264 GOTEGAON MP-34-001-047-001/393
(MANEGAON) 		1734001000NRG24290420230009470 29/04/2023 DELAN 1734001WL001516 DELAN 00415 SBIN0002851 1326 1326 Processed 12/05/2023 641923691 DELAN STATE BANK OF INDIA(508548)
265 GOTEGAON MP-34-001-047-001/403
(MANEGAON) 		1734001000NRG24290420230009479 29/04/2023 hariom 1734001WL001516 hariom 00415 SBIN0002851 1326 1326 Processed 12/05/2023 641923691 hariom STATE BANK OF INDIA(508548)
266 GOTEGAON MP-34-001-047-001/9
(MANEGAON) 		1734001000NRG24290420230009491 29/04/2023 SUBHASH 1734001WL001516 SUBHASH 00415 SBIN0002851 1326 1326 Processed 12/05/2023 641923691 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
267 GOTEGAON MP-34-001-047-005/157
(MANEGAON) 		1734001000NRG24290420230009493 29/04/2023 NITU CHADAR 1734001WL001516 NITU CHADAR 00415 SBIN0002851 1326 1326 Processed 12/05/2023 641923691 NITUCHADAR CENTRAL BANK OF INDIA(607115)
268 GOTEGAON MP-34-001-047-005/161
(MANEGAON) 		1734001000NRG24290420230009497 29/04/2023 DASHODA THAKUR 1734001WL001516 DASHODA THAKUR 00415 SBIN0002851 1326 1326 Processed 12/05/2023 641923691 DASHODATHAKUR STATE BANK OF INDIA(508548)
269 GOTEGAON MP-34-001-047-005/165
(MANEGAON) 		1734001000NRG24290420230009500 29/04/2023 ramkali 1734001WL001516 ramkali 00415 SBIN0002851 1326 1326 Processed 12/05/2023 641923691 ramkali STATE BANK OF INDIA(508548)
270 GOTEGAON MP-34-001-047-005/7
(MANEGAON) 		1734001000NRG24290420230009502 29/04/2023 SANTOSH 1734001WL001516 SANTOSH 00415 SBIN0002851 1326 1326 Processed 12/05/2023 641923691 SANTOSH UNION BANK OF INDIA(508500)
271 GOTEGAON MP-34-001-047-005/7-A
(MANEGAON) 		1734001000NRG24290420230009503 29/04/2023 MALATEE BAI 1734001WL001516 MALATEE BAI 00415 SBIN0002851 1326 1326 Processed 12/05/2023 641923691 MALATEEBAI CENTRAL BANK OF INDIA(607115)
272 GOTEGAON MP-34-001-074-001/156
(SEONI BANDHA) 		1734001000NRG24290420230009510 29/04/2023 CHOTELAL 1734001WL001518 CHOTELAL 00415 SBIN0002851 442 442 Processed 13/05/2023 641923691 CHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
273 GOTEGAON MP-34-001-074-001/158
(SEONI BANDHA) 		1734001000NRG24290420230009613 29/04/2023 DASHRATH 1734001WL001526 DASHRATH 00415 SBIN0002851 663 663 Processed 12/05/2023 641923691 DASHRATH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
274 GOTEGAON MP-34-001-074-001/246-A
(SEONI BANDHA) 		1734001000NRG24290420230009619 29/04/2023 SANTOSH 1734001WL001526 SANTOSH 00415 SBIN0002851 663 663 Processed 12/05/2023 641923691 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
275 GOTEGAON MP-34-001-074-002/125-A
(SEONI BANDHA) 		1734001000NRG24290420230009631 29/04/2023 TRIVENI 1734001WL001526 TRIVENI 00415 SBIN0002851 663 663 Processed 12/05/2023 641923691 TRIVENI UCO BANK(607066)
276 GOTEGAON MP-34-001-074-003/21
(SEONI BANDHA) 		1734001000NRG24290420230009662 29/04/2023 AJAY KUMAR 1734001WL001526 AJAY KUMAR 00415 SBIN0002851 663 663 Processed 12/05/2023 641923691 AJAYKUMAR UNION BANK OF INDIA(508500)
SubTotal 55930 55930
277 GOTEGAON MP-34-001-047-005/157-A
(MANEGAON) 		1734001000NRG24290420230009494 29/04/2023 PRIYA DEVISINGH CHADAR 1734001WL001516 PRIYA DEVISINGH CHADAR 00415 SBIN0005546 1326 1326 Processed 12/05/2023 641923691 PRIYADEVISINGHCHADAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
278 GOTEGAON MP-34-001-074-002/128-A
(SEONI BANDHA) 		1734001000NRG24290420230009632 29/04/2023 parasram 1734001WL001526 parasram 00415 SBIN0007720 663 663 Processed 12/05/2023 641923691 parasram STATE BANK OF INDIA(508548)
279 GOTEGAON MP-34-001-074-003/58
(SEONI BANDHA) 		1734001000NRG24290420230009680 29/04/2023 PUSHPA BAI 1734001WL001526 PUSHPA BAI 00415 SBIN0007720 884 884 Processed 12/05/2023 641923691 PUSHPABAI STATE BANK OF INDIA(508548)
280 GOTEGAON MP-34-001-074-003/95
(SEONI BANDHA) 		1734001000NRG24290420230009518 29/04/2023 CHANDA 1734001WL001518 CHANDA 00415 SBIN0007720 1547 1547 Processed 12/05/2023 641923691 CHANDA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
281 GOTEGAON MP-34-001-004-001/85-A
(BHAINSA) 		1734001004NRG24280420230008613 29/04/2023 uma bai 1734001004WL001438 uma bai 00462 UCBA0001488 884 884 Processed 12/05/2023 641923691 umabai UCO BANK(607066)
282 GOTEGAON MP-34-001-004-001/85-B
(BHAINSA) 		1734001004NRG24280420230008614 29/04/2023 YOGENDRA 1734001004WL001438 YOGENDRA 00462 UCBA0001488 884 884 Processed 12/05/2023 641923691 YOGENDRA UCO BANK(607066)
283 GOTEGAON MP-34-001-007-001/1
(BELKHEDI MUAR) 		1734001007NRG24280420230007712 29/04/2023 BHAGVATI 1734001007WL001324 BHAGVATI 00462 UCBA0001488 1326 1326 Processed 12/05/2023 641923691 BHAGVATI PUNJAB NATIONAL BANK(508568)
284 GOTEGAON MP-34-001-007-001/123
(BELKHEDI MUAR) 		1734001007NRG24280420230007713 29/04/2023 TEJILAL THAKUR 1734001007WL001324 TEJILAL THAKUR 00462 UCBA0001488 1326 1326 Processed 12/05/2023 641923691 TEJILALTHAKUR UCO BANK(607066)
285 GOTEGAON MP-34-001-007-002/71
(BELKHEDI MUAR) 		1734001007NRG24280420230007715 29/04/2023 CHUNNILAL 1734001007WL001325 CHUNNILAL 00462 UCBA0001488 2652 2652 Processed 12/05/2023 641923691 CHUNNILAL UCO BANK(607066)
286 GOTEGAON MP-34-001-018-002/84
(MURDAI) 		1734001018NRG24280420230007718 29/04/2023 BALRAM 1734001018WL001326 BALRAM 00462 UCBA0001488 1326 1326 Processed 12/05/2023 641923691 BALRAM UCO BANK(607066)
287 GOTEGAON MP-34-001-020-001/220-B
(DEORI KALA) 		1734001020NRG24280420230008647 29/04/2023 sumta 1734001020WL001444 sumta 00462 UCBA0001488 3094 3094 Processed 12/05/2023 641923691 sumta UCO BANK(607066)
288 GOTEGAON MP-34-001-020-001/97
(DEORI KALA) 		1734001020NRG24280420230008648 29/04/2023 HAKKI 1734001020WL001444 HAKKI 00462 UCBA0001488 3094 3094 Processed 12/05/2023 641923691 HAKKI UCO BANK(607066)
289 GOTEGAON MP-34-001-028-001/126
(KUKLAHA) 		1734001000NRG24290420230009344 29/04/2023 GANESH 1734001WL001515 GANESH 00462 UCBA0001488 1326 1326 Processed 12/05/2023 641923691 GANESH UCO BANK(607066)
SubTotal 15912 15912
290 GOTEGAON MP-34-001-047-001/100-A
(MANEGAON) 		1734001000NRG24290420230009426 29/04/2023 MANEESH YADAV 1734001WL001516 MANEESH YADAV 00468 UBIN0542067 1326 1326 Processed 12/05/2023 641923691 MANEESHYADAV UNION BANK OF INDIA(508500)
291 GOTEGAON MP-34-001-047-001/101
(MANEGAON) 		1734001000NRG24290420230009427 29/04/2023 SOMVATI 1734001WL001516 SOMVATI 00468 UBIN0542067 1326 1326 Processed 12/05/2023 641923691 SOMVATI STATE BANK OF INDIA(508548)
292 GOTEGAON MP-34-001-047-001/255
(MANEGAON) 		1734001000NRG24290420230009433 29/04/2023 PRTAP 1734001WL001516 PRTAP 00468 UBIN0542067 1326 1326 Processed 12/05/2023 641923691 PRTAP STATE BANK OF INDIA(508548)
293 GOTEGAON MP-34-001-047-001/266-A
(MANEGAON) 		1734001000NRG24290420230009436 29/04/2023 SATYAM YADAV 1734001WL001516 SATYAM YADAV 00468 UBIN0542067 1326 1326 Processed 12/05/2023 641923691 SATYAMYADAV UNION BANK OF INDIA(508500)
294 GOTEGAON MP-34-001-047-001/349
(MANEGAON) 		1734001000NRG24290420230009457 29/04/2023 SHASHI PRAJAPTI 1734001WL001516 SHASHI PRAJAPTI 00468 UBIN0542067 1326 1326 Processed 12/05/2023 641923691 SHASHIPRAJAPTI UNION BANK OF INDIA(508500)
295 GOTEGAON MP-34-001-047-001/350
(MANEGAON) 		1734001000NRG24290420230009458 29/04/2023 KALA BAI NORIYA 1734001WL001516 KALA BAI NORIYA 00468 UBIN0542067 1105 1105 Processed 12/05/2023 641923691 KALABAINORIYA UNION BANK OF INDIA(508500)
296 GOTEGAON MP-34-001-047-001/353
(MANEGAON) 		1734001000NRG24290420230009460 29/04/2023 MAMTA BAI 1734001WL001516 MAMTA BAI 00468 UBIN0542067 1105 1105 Processed 12/05/2023 641923691 MAMTABAI UNION BANK OF INDIA(508500)
297 GOTEGAON MP-34-001-047-001/354
(MANEGAON) 		1734001000NRG24290420230009462 29/04/2023 GANGARAM THAKUR 1734001WL001516 GANGARAM THAKUR 00468 UBIN0542067 1326 1326 Processed 12/05/2023 641923691 GANGARAMTHAKUR UNION BANK OF INDIA(508500)
298 GOTEGAON MP-34-001-047-001/359
(MANEGAON) 		1734001000NRG24290420230009466 29/04/2023 SANGEETA 1734001WL001516 SANGEETA 00468 UBIN0542067 1326 1326 Processed 12/05/2023 641923691 SANGEETA STATE BANK OF INDIA(508548)
299 GOTEGAON MP-34-001-047-001/359-A
(MANEGAON) 		1734001000NRG24290420230009467 29/04/2023 VINEETA THAKUR 1734001WL001516 VINEETA THAKUR 00468 UBIN0542067 1326 1326 Processed 12/05/2023 641923691 VINEETATHAKUR UNION BANK OF INDIA(508500)
300 GOTEGAON MP-34-001-074-001/123
(SEONI BANDHA) 		1734001000NRG24290420230009607 29/04/2023 SANDEEP KUMAR 1734001WL001526 SANDEEP KUMAR 00468 UBIN0542067 663 663 Processed 12/05/2023 641923691 SANDEEPKUMAR NARMADA JHABUA GRAMIN BANK(508515)
301 GOTEGAON MP-34-001-074-001/259
(SEONI BANDHA) 		1734001000NRG24290420230009622 29/04/2023 AMIT CHOURASIYA 1734001WL001526 AMIT CHOURASIYA 00468 UBIN0542067 663 663 Processed 12/05/2023 641923691 AMITCHOURASIYA UNION BANK OF INDIA(508500)
302 GOTEGAON MP-34-001-074-002/107
(SEONI BANDHA) 		1734001000NRG24290420230009628 29/04/2023 AMARSINGH 1734001WL001526 AMARSINGH 00468 UBIN0542067 663 663 Processed 12/05/2023 641923691 AMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 14807 14807
303 GOTEGAON MP-34-001-004-001/499
(BHAINSA) 		1734001004NRG24280420230008609 29/04/2023 Man Singh prajapati 1734001004WL001438 Man Singh prajapati 00468 UBIN0555304 884 884 Processed 12/05/2023 641923691 ManSinghprajapati UNION BANK OF INDIA(508500)
304 GOTEGAON MP-34-001-018-002/2-D
(MURDAI) 		1734001018NRG24280420230007717 29/04/2023 RADHA BAI 1734001018WL001326 RADHA BAI 00468 UBIN0555304 1326 1326 Processed 12/05/2023 641923691 RADHABAI UNION BANK OF INDIA(508500)
305 GOTEGAON MP-34-001-020-001/67-B
(DEORI KALA) 		1734001020NRG24280420230008652 29/04/2023 laxmi bai lodhi 1734001020WL001445 laxmi bai lodhi 00468 UBIN0555304 3094 3094 Processed 12/05/2023 641923691 laxmibailodhi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
306 GOTEGAON MP-34-001-020-002/202-B
(DEORI KALA) 		1734001020NRG24280420230008649 29/04/2023 vimalesh 1734001020WL001444 vimalesh 00468 UBIN0555304 3094 3094 Processed 12/05/2023 641923691 vimalesh STATE BANK OF INDIA(508548)
307 GOTEGAON MP-34-001-020-002/29
(DEORI KALA) 		1734001020NRG24280420230008653 29/04/2023 GYANI 1734001020WL001445 GYANI 00468 UBIN0555304 3094 3094 Processed 12/05/2023 641923691 GYANI UNION BANK OF INDIA(508500)
308 GOTEGAON MP-34-001-020-003/152-A
(DEORI KALA) 		1734001020NRG24280420230008656 29/04/2023 Arjun singh 1734001020WL001445 Arjun singh 00468 UBIN0555304 3094 3094 Processed 12/05/2023 641923691 Arjunsingh UNION BANK OF INDIA(508500)
309 GOTEGAON MP-34-001-024-001/100
(ANKHIWADA) 		1734001000NRG24290420230009329 29/04/2023 SUNDER LAL LODHI 1734001WL001514 SUNDER LAL LODHI 00468 UBIN0555304 1326 1326 Processed 12/05/2023 641923691 SUNDERLALLODHI UNION BANK OF INDIA(508500)
310 GOTEGAON MP-34-001-024-001/156
(ANKHIWADA) 		1734001000NRG24290420230009331 29/04/2023 CHANDRABHAN 1734001WL001514 CHANDRABHAN 00468 UBIN0555304 1326 1326 Processed 12/05/2023 641923691 CHANDRABHAN UNION BANK OF INDIA(508500)
311 GOTEGAON MP-34-001-024-004/20
(ANKHIWADA) 		1734001000NRG24290420230009332 29/04/2023 ANNILAL 1734001WL001514 ANNILAL 00468 UBIN0555304 1326 1326 Processed 12/05/2023 641923691 ANNILAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
312 GOTEGAON MP-34-001-027-001/361
(SIMARIYA) 		1734001027NRG24290420230009055 29/04/2023 NETRAM KAHAR 1734001027WL001484 NETRAM KAHAR 00468 UBIN0555304 1224 1224 Processed 12/05/2023 641923691 NETRAMKAHAR UNION BANK OF INDIA(508500)
313 GOTEGAON MP-34-001-027-001/60-A
(SIMARIYA) 		1734001027NRG24290420230009057 29/04/2023 manohar thakur 1734001027WL001484 manohar thakur 00468 UBIN0555304 1224 1224 Processed 12/05/2023 641923691 manoharthakur UNION BANK OF INDIA(508500)
314 GOTEGAON MP-34-001-028-001/120
(KUKLAHA) 		1734001000NRG24290420230009343 29/04/2023 DASHRATH SINGH KUSHWAHA 1734001WL001515 DASHRATH SINGH KUSHWAHA 00468 UBIN0555304 1326 1326 Processed 12/05/2023 641923691 DASHRATHSINGHKUSHWAHA UNION BANK OF INDIA(508500)
315 GOTEGAON MP-34-001-028-001/130
(KUKLAHA) 		1734001000NRG24290420230009348 29/04/2023 Rahul 1734001WL001515 Rahul 00468 UBIN0555304 1326 1326 Processed 12/05/2023 641923691 Rahul UNION BANK OF INDIA(508500)
316 GOTEGAON MP-34-001-028-001/169
(KUKLAHA) 		1734001000NRG24290420230009362 29/04/2023 REVARAM 1734001WL001515 REVARAM 00468 UBIN0555304 1326 1326 Processed 12/05/2023 641923691 REVARAM UNION BANK OF INDIA(508500)
317 GOTEGAON MP-34-001-028-001/310-C
(KUKLAHA) 		1734001000NRG24290420230009379 29/04/2023 SANTOSH 1734001WL001515 SANTOSH 00468 UBIN0555304 1326 1326 Processed 12/05/2023 641923691 SANTOSH UNION BANK OF INDIA(508500)
318 GOTEGAON MP-34-001-028-001/350-A
(KUKLAHA) 		1734001000NRG24290420230009383 29/04/2023 GULAB SINGH 1734001WL001515 GULAB SINGH 00468 UBIN0555304 1326 1326 Processed 12/05/2023 641923691 GULABSINGH UNION BANK OF INDIA(508500)
319 GOTEGAON MP-34-001-028-001/350-D
(KUKLAHA) 		1734001000NRG24290420230009385 29/04/2023 TULSA BAI 1734001WL001515 TULSA BAI 00468 UBIN0555304 1326 1326 Processed 12/05/2023 641923691 TULSABAI UNION BANK OF INDIA(508500)
320 GOTEGAON MP-34-001-028-001/351
(KUKLAHA) 		1734001000NRG24290420230009386 29/04/2023 Ranjeet 1734001WL001515 Ranjeet 00468 UBIN0555304 1326 1326 Processed 12/05/2023 641923691 Ranjeet STATE BANK OF INDIA(508548)
321 GOTEGAON MP-34-001-028-001/49
(KUKLAHA) 		1734001000NRG24290420230009398 29/04/2023 CHANNU LAL 1734001WL001515 CHANNU LAL 00468 UBIN0555304 1326 1326 Processed 12/05/2023 641923691 CHANNULAL CENTRAL BANK OF INDIA(607115)
322 GOTEGAON MP-34-001-028-001/93
(KUKLAHA) 		1734001000NRG24290420230009411 29/04/2023 AJAY SHRIWASTAV 1734001WL001515 AJAY SHRIWASTAV 00468 UBIN0555304 1326 1326 Processed 12/05/2023 641923691 AJAYSHRIWASTAV UNION BANK OF INDIA(508500)
323 GOTEGAON MP-34-001-034-001/287
(GOHCHAR) 		1734001034NRG24290420230009144 29/04/2023 CHENA BAI CHAMAR 1734001034WL001501 CHENA BAI CHAMAR 00468 UBIN0555304 663 663 Processed 12/05/2023 641923691 CHENABAICHAMAR UNION BANK OF INDIA(508500)
324 GOTEGAON MP-34-001-040-001/686-B
(LATHGAON) 		1734001040NRG24290420230009066 29/04/2023 Sanjay 1734001040WL001486 Sanjay 00468 UBIN0555304 1547 1547 Processed 12/05/2023 641923691 Sanjay STATE BANK OF INDIA(508548)
325 GOTEGAON MP-34-001-042-001/1039
(BAGASPUR) 		1734001042NRG24280420230008140 29/04/2023 UMASHAKAR 1734001042WL001384 UMASHAKAR 00468 UBIN0555304 884 884 Processed 12/05/2023 641923691 UMASHAKAR STATE BANK OF INDIA(508548)
326 GOTEGAON MP-34-001-047-001/264-A
(MANEGAON) 		1734001000NRG24290420230009435 29/04/2023 PHOOLBATI RAJAK 1734001WL001516 PHOOLBATI RAJAK 00468 UBIN0555304 1326 1326 Processed 12/05/2023 641923691 PHOOLBATIRAJAK CENTRAL BANK OF INDIA(607115)
327 GOTEGAON MP-34-001-047-001/314-A
(MANEGAON) 		1734001000NRG24290420230009445 29/04/2023 ANKIT KUMAR NOURIYA 1734001WL001516 ANKIT KUMAR NOURIYA 00468 UBIN0555304 1326 1326 Processed 12/05/2023 641923691 ANKITKUMARNOURIYA UNION BANK OF INDIA(508500)
328 GOTEGAON MP-34-001-047-001/33-B
(MANEGAON) 		1734001000NRG24290420230009450 29/04/2023 KRANTI THAKUR 1734001WL001516 KRANTI THAKUR 00468 UBIN0555304 1326 1326 Processed 12/05/2023 641923691 KRANTITHAKUR UNION BANK OF INDIA(508500)
329 GOTEGAON MP-34-001-047-001/344-A
(MANEGAON) 		1734001000NRG24290420230009454 29/04/2023 RAJNI NAT 1734001WL001516 RAJNI NAT 00468 UBIN0555304 1105 1105 Processed 12/05/2023 641923691 RAJNINAT UNION BANK OF INDIA(508500)
330 GOTEGAON MP-34-001-047-005/159
(MANEGAON) 		1734001000NRG24290420230009496 29/04/2023 MAHENDRA THAKUR 1734001WL001516 MAHENDRA THAKUR 00468 UBIN0555304 1326 1326 Processed 12/05/2023 641923691 MAHENDRATHAKUR STATE BANK OF INDIA(508548)
331 GOTEGAON MP-34-001-047-005/162
(MANEGAON) 		1734001000NRG24290420230009498 29/04/2023 sapna thakur 1734001WL001516 sapna thakur 00468 UBIN0555304 1326 1326 Processed 12/05/2023 641923691 sapnathakur UNION BANK OF INDIA(508500)
332 GOTEGAON MP-34-001-059-001/15-A
(SHRI NAGAR) 		1734001000NRG24290420230009523 29/04/2023 NITIN KAHAR 1734001WL001519 NITIN KAHAR 00468 UBIN0555304 663 663 Processed 12/05/2023 641923691 NITINKAHAR UNION BANK OF INDIA(508500)
333 GOTEGAON MP-34-001-059-001/279-A
(SHRI NAGAR) 		1734001000NRG24290420230009529 29/04/2023 DASHRATH 1734001WL001519 DASHRATH 00468 UBIN0555304 663 663 Processed 12/05/2023 641923691 DASHRATH CENTRAL BANK OF INDIA(607115)
334 GOTEGAON MP-34-001-059-001/282-A
(SHRI NAGAR) 		1734001000NRG24290420230009530 29/04/2023 RESHAM BAI CHOUDHARY 1734001WL001519 RESHAM BAI CHOUDHARY 00468 UBIN0555304 663 663 Processed 12/05/2023 641923691 RESHAMBAICHOUDHARY UNION BANK OF INDIA(508500)
335 GOTEGAON MP-34-001-059-001/282-C
(SHRI NAGAR) 		1734001000NRG24290420230009531 29/04/2023 SONILAL CHOUDHARI 1734001WL001519 SONILAL CHOUDHARI 00468 UBIN0555304 663 663 Processed 12/05/2023 641923691 SONILALCHOUDHARI UNION BANK OF INDIA(508500)
336 GOTEGAON MP-34-001-059-001/705-B
(SHRI NAGAR) 		1734001000NRG24290420230009539 29/04/2023 RIJVANA BEE BEHNA 1734001WL001519 RIJVANA BEE BEHNA 00468 UBIN0555304 663 663 Processed 12/05/2023 641923691 RIJVANABEEBEHNA CENTRAL BANK OF INDIA(607115)
337 GOTEGAON MP-34-001-059-001/768-B
(SHRI NAGAR) 		1734001000NRG24290420230009542 29/04/2023 DHARMENDRA 1734001WL001519 DHARMENDRA 00468 UBIN0555304 663 663 Processed 12/05/2023 641923691 DHARMENDRA UNION BANK OF INDIA(508500)
338 GOTEGAON MP-34-001-074-002/23
(SEONI BANDHA) 		1734001000NRG24290420230009640 29/04/2023 KUNJILAL 1734001WL001526 KUNJILAL 00468 UBIN0555304 663 663 Processed 13/05/2023 641923691 KUNJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48416 48416
339 GOTEGAON MP-34-001-028-001/87
(KUKLAHA) 		1734001000NRG24290420230009410 29/04/2023 ANNILAL 1734001WL001515 ANNILAL 00468 UBIN0571466 1326 1326 Processed 12/05/2023 641923691 ANNILAL STATE BANK OF INDIA(508548)
340 GOTEGAON MP-34-001-042-001/10-C
(BAGASPUR) 		1734001042NRG24280420230008139 29/04/2023 MUNNI 1734001042WL001384 MUNNI 00468 UBIN0571466 663 663 Processed 12/05/2023 641923691 MUNNI STATE BANK OF INDIA(508548)
SubTotal 1989 1989
341 GOTEGAON MP-34-001-074-001/256
(SEONI BANDHA) 		1734001000NRG24290420230009621 29/04/2023 LILAMBAR 1734001WL001526 LILAMBAR 00662 BDBL0001490 663 663 Processed 12/05/2023 641923691 LILAMBAR CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
342 GOTEGAON MP-34-001-074-003/30
(SEONI BANDHA) 		1734001000NRG24290420230009669 29/04/2023 Dhannu 1734001WL001526 Dhannu 00688 FINO0001001 663 663 Processed 12/05/2023 641923691 Dhannu UNION BANK OF INDIA(508500)
343 GOTEGAON MP-34-001-074-003/58
(SEONI BANDHA) 		1734001000NRG24290420230009679 29/04/2023 SANKAR LAL 1734001WL001526 SANKAR LAL 00688 FINO0001001 884 884 Processed 12/05/2023 641923691 SANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
344 GOTEGAON MP-34-001-074-003/70
(SEONI BANDHA) 		1734001000NRG24290420230009683 29/04/2023 raju 1734001WL001526 raju 00688 FINO0001001 884 884 Processed 12/05/2023 641923691 raju NARMADA JHABUA GRAMIN BANK(508515)
345 GOTEGAON MP-34-001-074-003/95
(SEONI BANDHA) 		1734001000NRG24290420230009517 29/04/2023 suneel 1734001WL001518 suneel 00688 FINO0001001 1547 1547 Processed 12/05/2023 641923691 suneel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
346 GOTEGAON MP-34-001-074-001/239-A
(SEONI BANDHA) 		1734001000NRG24290420230009618 29/04/2023 PIRTI 1734001WL001526 PIRTI 00691 IPOS0000001 663 663 Processed 13/05/2023 641923691 PIRTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
347 GOTEGAON MP-34-001-028-001/195
(KUKLAHA) 		1734001000NRG24290420230009368 29/04/2023 LALSINGH 1734001WL001515 LALSINGH 00697 BKID0MG1239 1326 1326 Processed 12/05/2023 641923691 LALSINGH CANARA BANK(508532)
348 GOTEGAON MP-34-001-028-001/3
(KUKLAHA) 		1734001000NRG24290420230009376 29/04/2023 AMAR 1734001WL001515 AMAR 00697 BKID0MG1239 1326 1326 Processed 12/05/2023 641923691 AMAR UNION BANK OF INDIA(508500)
349 GOTEGAON MP-34-001-042-001/1138
(BAGASPUR) 		1734001042NRG24280420230008142 29/04/2023 SAMPAT BAI SAHU 1734001042WL001384 SAMPAT BAI SAHU 00697 BKID0MG1239 884 884 Processed 12/05/2023 641923691 SAMPATBAISAHU NARMADA JHABUA GRAMIN BANK(508515)
350 GOTEGAON MP-34-001-042-001/1226
(BAGASPUR) 		1734001042NRG24280420230008145 29/04/2023 Anita 1734001042WL001384 Anita 00697 BKID0MG1239 221 221 Processed 12/05/2023 641923691 Anita NARMADA JHABUA GRAMIN BANK(508515)
351 GOTEGAON MP-34-001-042-001/13-C
(BAGASPUR) 		1734001042NRG24280420230008146 29/04/2023 GENDA BAI 1734001042WL001384 GENDA BAI 00697 BKID0MG1239 884 884 Processed 12/05/2023 641923691 GENDABAI UNION BANK OF INDIA(508500)
352 GOTEGAON MP-34-001-042-001/131-A
(BAGASPUR) 		1734001042NRG24280420230008147 29/04/2023 ARCHANA 1734001042WL001384 ARCHANA 00697 BKID0MG1239 221 221 Processed 12/05/2023 641923691 ARCHANA NARMADA JHABUA GRAMIN BANK(508515)
353 GOTEGAON MP-34-001-042-001/345-A
(BAGASPUR) 		1734001042NRG24280420230008153 29/04/2023 TIKARAM 1734001042WL001384 TIKARAM 00697 BKID0MG1239 221 221 Processed 12/05/2023 641923691 TIKARAM NARMADA JHABUA GRAMIN BANK(508515)
354 GOTEGAON MP-34-001-042-001/345-B
(BAGASPUR) 		1734001042NRG24280420230008154 29/04/2023 REKHA 1734001042WL001384 REKHA 00697 BKID0MG1239 221 221 Processed 12/05/2023 641923691 REKHA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
355 GOTEGAON MP-34-001-042-001/1507
(BAGASPUR) 		1734001042NRG24280420230008149 29/04/2023 RAMDAS 1734001042WL001384 RAMDAS 00697 BKID0MG1242 221 221 Processed 12/05/2023 641923691 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
356 GOTEGAON MP-34-001-073-001/170
(DON) 		1734001000NRG24290420230009602 29/04/2023 NOAKAILAL 1734001WL001524 NOAKAILAL 00697 BKID0MG1242 3536 3536 Processed 12/05/2023 641923691 NOAKAILAL NARMADA JHABUA GRAMIN BANK(508515)
357 GOTEGAON MP-34-001-074-001/107
(SEONI BANDHA) 		1734001000NRG24290420230009604 29/04/2023 KHUMAN 1734001WL001526 KHUMAN 00697 BKID0MG1242 663 663 Processed 12/05/2023 641923691 KHUMAN NARMADA JHABUA GRAMIN BANK(508515)
358 GOTEGAON MP-34-001-074-001/126
(SEONI BANDHA) 		1734001000NRG24290420230009507 29/04/2023 NEELESH 1734001WL001518 NEELESH 00697 BKID0MG1242 442 442 Processed 12/05/2023 641923691 NEELESH UNION BANK OF INDIA(508500)
359 GOTEGAON MP-34-001-074-001/15
(SEONI BANDHA) 		1734001000NRG24290420230009509 29/04/2023 MULAM 1734001WL001518 MULAM 00697 BKID0MG1242 442 442 Processed 12/05/2023 641923691 MULAM NARMADA JHABUA GRAMIN BANK(508515)
360 GOTEGAON MP-34-001-074-001/282
(SEONI BANDHA) 		1734001000NRG24290420230009623 29/04/2023 GANGARAM KACHHI 1734001WL001526 GANGARAM KACHHI 00697 BKID0MG1242 663 663 Processed 12/05/2023 641923691 GANGARAMKACHHI NARMADA JHABUA GRAMIN BANK(508515)
361 GOTEGAON MP-34-001-074-001/59
(SEONI BANDHA) 		1734001000NRG24290420230009624 29/04/2023 BHAKTI 1734001WL001526 BHAKTI 00697 BKID0MG1242 663 663 Processed 12/05/2023 641923691 BHAKTI UNION BANK OF INDIA(508500)
362 GOTEGAON MP-34-001-074-001/59
(SEONI BANDHA) 		1734001000NRG24290420230009511 29/04/2023 BHAKTI 1734001WL001518 BHAKTI 00697 BKID0MG1242 442 442 Processed 12/05/2023 641923691 BHAKTI NARMADA JHABUA GRAMIN BANK(508515)
363 GOTEGAON MP-34-001-074-001/64
(SEONI BANDHA) 		1734001000NRG24290420230009625 29/04/2023 TABAL SINGH 1734001WL001526 TABAL SINGH 00697 BKID0MG1242 663 663 Processed 12/05/2023 641923691 TABALSINGH CENTRAL BANK OF INDIA(607115)
364 GOTEGAON MP-34-001-074-002/100
(SEONI BANDHA) 		1734001000NRG24290420230009626 29/04/2023 BHAJANLAL 1734001WL001526 BHAJANLAL 00697 BKID0MG1242 663 663 Processed 12/05/2023 641923691 BHAJANLAL NARMADA JHABUA GRAMIN BANK(508515)
365 GOTEGAON MP-34-001-074-002/151
(SEONI BANDHA) 		1734001000NRG24290420230009637 29/04/2023 RAM 1734001WL001526 RAM 00697 BKID0MG1242 663 663 Processed 12/05/2023 641923691 RAM CENTRAL BANK OF INDIA(607115)
366 GOTEGAON MP-34-001-074-002/156
(SEONI BANDHA) 		1734001000NRG24290420230009639 29/04/2023 RAMJI 1734001WL001526 RAMJI 00697 BKID0MG1242 663 663 Processed 12/05/2023 641923691 RAMJI CENTRAL BANK OF INDIA(607115)
367 GOTEGAON MP-34-001-074-002/156
(SEONI BANDHA) 		1734001000NRG24290420230009638 29/04/2023 RAMJI 1734001WL001526 RAMJI 00697 BKID0MG1242 663 663 Processed 12/05/2023 641923691 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
368 GOTEGAON MP-34-001-074-002/24
(SEONI BANDHA) 		1734001000NRG24290420230009641 29/04/2023 ACHCHELAL 1734001WL001526 ACHCHELAL 00697 BKID0MG1242 663 663 Processed 12/05/2023 641923691 ACHCHELAL PAYTM PAYMENTS BANK LTD(608032)
369 GOTEGAON MP-34-001-074-002/27
(SEONI BANDHA) 		1734001000NRG24290420230009642 29/04/2023 RAMBAGASH 1734001WL001526 RAMBAGASH 00697 BKID0MG1242 663 663 Processed 12/05/2023 641923691 RAMBAGASH NARMADA JHABUA GRAMIN BANK(508515)
370 GOTEGAON MP-34-001-074-002/36
(SEONI BANDHA) 		1734001000NRG24290420230009643 29/04/2023 JEEVAN LAL 1734001WL001526 JEEVAN LAL 00697 BKID0MG1242 663 663 Processed 12/05/2023 641923691 JEEVANLAL NARMADA JHABUA GRAMIN BANK(508515)
371 GOTEGAON MP-34-001-074-002/44
(SEONI BANDHA) 		1734001000NRG24290420230009644 29/04/2023 DHANSINGH 1734001WL001526 DHANSINGH 00697 BKID0MG1242 663 663 Processed 12/05/2023 641923691 DHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
372 GOTEGAON MP-34-001-074-002/46
(SEONI BANDHA) 		1734001000NRG24290420230009645 29/04/2023 BHOOPAT 1734001WL001526 BHOOPAT 00697 BKID0MG1242 663 663 Processed 12/05/2023 641923691 BHOOPAT NARMADA JHABUA GRAMIN BANK(508515)
373 GOTEGAON MP-34-001-074-002/6
(SEONI BANDHA) 		1734001000NRG24290420230009646 29/04/2023 KHUMAN 1734001WL001526 KHUMAN 00697 BKID0MG1242 663 663 Processed 12/05/2023 641923691 KHUMAN NARMADA JHABUA GRAMIN BANK(508515)
374 GOTEGAON MP-34-001-074-002/72-A
(SEONI BANDHA) 		1734001000NRG24290420230009648 29/04/2023 GHANSHYAM 1734001WL001526 GHANSHYAM 00697 BKID0MG1242 663 663 Processed 12/05/2023 641923691 GHANSHYAM CENTRAL BANK OF INDIA(607115)
375 GOTEGAON MP-34-001-074-002/77
(SEONI BANDHA) 		1734001000NRG24290420230009649 29/04/2023 GAJRAJ 1734001WL001526 GAJRAJ 00697 BKID0MG1242 663 663 Processed 12/05/2023 641923691 GAJRAJ NARMADA JHABUA GRAMIN BANK(508515)
376 GOTEGAON MP-34-001-074-002/80
(SEONI BANDHA) 		1734001000NRG24290420230009650 29/04/2023 MUNIMDASH 1734001WL001526 MUNIMDASH 00697 BKID0MG1242 663 663 Processed 12/05/2023 641923691 MUNIMDASH CENTRAL BANK OF INDIA(607115)
377 GOTEGAON MP-34-001-074-003/106
(SEONI BANDHA) 		1734001000NRG24290420230009653 29/04/2023 BHGIRAM 1734001WL001526 BHGIRAM 00697 BKID0MG1242 663 663 Processed 12/05/2023 641923691 BHGIRAM NARMADA JHABUA GRAMIN BANK(508515)
378 GOTEGAON MP-34-001-074-003/14
(SEONI BANDHA) 		1734001000NRG24290420230009656 29/04/2023 Munnalal 1734001WL001526 Munnalal 00697 BKID0MG1242 663 663 Processed 12/05/2023 641923691 Munnalal NARMADA JHABUA GRAMIN BANK(508515)
379 GOTEGAON MP-34-001-074-003/32
(SEONI BANDHA) 		1734001000NRG24290420230009670 29/04/2023 MASTRAM 1734001WL001526 MASTRAM 00697 BKID0MG1242 663 663 Processed 12/05/2023 641923691 MASTRAM NARMADA JHABUA GRAMIN BANK(508515)
380 GOTEGAON MP-34-001-074-003/38
(SEONI BANDHA) 		1734001000NRG24290420230009671 29/04/2023 Vishal 1734001WL001526 Vishal 00697 BKID0MG1242 663 663 Processed 12/05/2023 641923691 Vishal NARMADA JHABUA GRAMIN BANK(508515)
381 GOTEGAON MP-34-001-074-003/44
(SEONI BANDHA) 		1734001000NRG24290420230009674 29/04/2023 KHUMAN SINGH 1734001WL001526 KHUMAN SINGH 00697 BKID0MG1242 884 884 Processed 12/05/2023 641923691 KHUMANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
382 GOTEGAON MP-34-001-074-003/44
(SEONI BANDHA) 		1734001000NRG24290420230009673 29/04/2023 KHUMAN SINGH 1734001WL001526 KHUMAN SINGH 00697 BKID0MG1242 663 663 Processed 12/05/2023 641923691 KHUMANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
383 GOTEGAON MP-34-001-074-003/50
(SEONI BANDHA) 		1734001000NRG24290420230009676 29/04/2023 BHIKAM 1734001WL001526 BHIKAM 00697 BKID0MG1242 884 884 Processed 12/05/2023 641923691 BHIKAM NARMADA JHABUA GRAMIN BANK(508515)
384 GOTEGAON MP-34-001-074-003/79
(SEONI BANDHA) 		1734001000NRG24290420230009687 29/04/2023 Dayaram 1734001WL001526 Dayaram 00697 BKID0MG1242 663 663 Processed 12/05/2023 641923691 Dayaram INDIAN BANK(607105)
385 GOTEGAON MP-34-001-074-003/89
(SEONI BANDHA) 		1734001000NRG24290420230009691 29/04/2023 JHUMAK 1734001WL001526 JHUMAK 00697 BKID0MG1242 663 663 Processed 12/05/2023 641923691 JHUMAK INDIAN BANK(607105)
386 GOTEGAON MP-34-001-074-003/90
(SEONI BANDHA) 		1734001000NRG24290420230009516 29/04/2023 BHIKAM 1734001WL001518 BHIKAM 00697 BKID0MG1242 663 663 Processed 12/05/2023 641923691 BHIKAM UNION BANK OF INDIA(508500)
387 GOTEGAON MP-34-001-074-003/95
(SEONI BANDHA) 		1734001000NRG24290420230009519 29/04/2023 DABBU 1734001WL001518 DABBU 00697 BKID0MG1242 1547 1547 Processed 12/05/2023 641923691 DABBU BANK OF INDIA(508505)
388 GOTEGAON MP-34-001-074-003/95
(SEONI BANDHA) 		1734001000NRG24290420230009520 29/04/2023 SUNIL 1734001WL001518 SUNIL 00697 BKID0MG1242 1547 1547 Processed 12/05/2023 641923691 SUNIL FINO PAYMENTS BANK LTD(608001)
389 GOTEGAON MP-34-001-074-003/97
(SEONI BANDHA) 		1734001000NRG24290420230009692 29/04/2023 JAGESHWAR 1734001WL001526 JAGESHWAR 00697 BKID0MG1242 663 663 Processed 12/05/2023 641923691 JAGESHWAR FINO PAYMENTS BANK LTD(608001)
390 GOTEGAON MP-34-001-082-001/153
(KHAPA) 		1734001082NRG24290420230008927 29/04/2023 SUNIL KUMAR 1734001082WL001468 SUNIL KUMAR 00697 BKID0MG1242 1326 1326 Processed 12/05/2023 641923691 SUNILKUMAR NARMADA JHABUA GRAMIN BANK(508515)
391 GOTEGAON MP-34-001-082-002/101
(KHAPA) 		1734001082NRG24290420230008930 29/04/2023 SURESH 1734001082WL001468 SURESH 00697 BKID0MG1242 1326 1326 Processed 12/05/2023 641923691 SURESH NARMADA JHABUA GRAMIN BANK(508515)
392 GOTEGAON MP-34-001-082-002/103
(KHAPA) 		1734001082NRG24290420230008932 29/04/2023 MAHESH 1734001082WL001468 MAHESH 00697 BKID0MG1242 1326 1326 Processed 12/05/2023 641923691 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
393 GOTEGAON MP-34-001-082-002/161
(KHAPA) 		1734001082NRG24290420230008937 29/04/2023 JAGAN 1734001082WL001468 JAGAN 00697 BKID0MG1242 663 663 Processed 12/05/2023 641923691 JAGAN NARMADA JHABUA GRAMIN BANK(508515)
394 GOTEGAON MP-34-001-082-002/28
(KHAPA) 		1734001082NRG24290420230008940 29/04/2023 HAVANSINGH 1734001082WL001468 HAVANSINGH 00697 BKID0MG1242 1326 1326 Processed 12/05/2023 641923691 HAVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
395 GOTEGAON MP-34-001-082-002/52
(KHAPA) 		1734001082NRG24290420230008943 29/04/2023 MUNNALAL 1734001082WL001468 MUNNALAL 00697 BKID0MG1242 1326 1326 Processed 12/05/2023 641923691 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
396 GOTEGAON MP-34-001-082-002/53
(KHAPA) 		1734001082NRG24290420230008944 29/04/2023 SUDHEER 1734001082WL001468 SUDHEER 00697 BKID0MG1242 1326 1326 Processed 12/05/2023 641923691 SUDHEER NARMADA JHABUA GRAMIN BANK(508515)
397 GOTEGAON MP-34-001-082-002/54
(KHAPA) 		1734001082NRG24290420230008945 29/04/2023 BHAGTRAM 1734001082WL001468 BHAGTRAM 00697 BKID0MG1242 1326 1326 Processed 12/05/2023 641923691 BHAGTRAM NARMADA JHABUA GRAMIN BANK(508515)
398 GOTEGAON MP-34-001-082-002/57
(KHAPA) 		1734001082NRG24290420230008946 29/04/2023 PUNNU 1734001082WL001468 PUNNU 00697 BKID0MG1242 1326 1326 Processed 12/05/2023 641923691 PUNNU NARMADA JHABUA GRAMIN BANK(508515)
399 GOTEGAON MP-34-001-082-002/58
(KHAPA) 		1734001082NRG24290420230008947 29/04/2023 JAGRAM 1734001082WL001468 JAGRAM 00697 BKID0MG1242 1326 1326 Processed 12/05/2023 641923691 JAGRAM NARMADA JHABUA GRAMIN BANK(508515)
400 GOTEGAON MP-34-001-082-002/69
(KHAPA) 		1734001082NRG24290420230008948 29/04/2023 SEETARAM 1734001082WL001468 SEETARAM 00697 BKID0MG1242 1326 1326 Processed 12/05/2023 641923691 SEETARAM NARMADA JHABUA GRAMIN BANK(508515)
401 GOTEGAON MP-34-001-082-002/73
(KHAPA) 		1734001082NRG24290420230008949 29/04/2023 CHETRAM 1734001082WL001468 CHETRAM 00697 BKID0MG1242 1326 1326 Processed 12/05/2023 641923691 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
402 GOTEGAON MP-34-001-082-002/93
(KHAPA) 		1734001082NRG24290420230008951 29/04/2023 GENDA LAL 1734001082WL001468 GENDA LAL 00697 BKID0MG1242 1326 1326 Processed 12/05/2023 641923691 GENDALAL NARMADA JHABUA GRAMIN BANK(508515)
403 GOTEGAON MP-34-001-082-002/98
(KHAPA) 		1734001082NRG24290420230008952 29/04/2023 KHUBAI 1734001082WL001468 KHUBAI 00697 BKID0MG1242 1326 1326 Processed 12/05/2023 641923691 KHUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45084 45084
404 GOTEGAON MP-34-001-047-001/100
(MANEGAON) 		1734001000NRG24290420230009425 29/04/2023 JUGAL 1734001WL001516 JUGAL 00697 BKID0MG1243 1326 1326 Processed 12/05/2023 641923691 JUGAL NARMADA JHABUA GRAMIN BANK(508515)
405 GOTEGAON MP-34-001-047-001/7
(MANEGAON) 		1734001000NRG24290420230009485 29/04/2023 SHRAWAN KUMAR 1734001WL001516 SHRAWAN KUMAR 00697 BKID0MG1243 1326 1326 Processed 12/05/2023 641923691 SHRAWANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
406 GOTEGAON MP-34-001-047-001/80
(MANEGAON) 		1734001000NRG24290420230009486 29/04/2023 JAGAT 1734001WL001516 JAGAT 00697 BKID0MG1243 1326 1326 Processed 12/05/2023 641923691 JAGAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
407 GOTEGAON MP-34-001-074-003/30
(SEONI BANDHA) 		1734001000NRG24290420230009668 29/04/2023 Dhanno 1734001WL001526 Dhanno 00697 BKID0MG1249 663 663 Processed 12/05/2023 641923691 Dhanno FINO PAYMENTS BANK LTD(608001)
408 GOTEGAON MP-34-001-074-003/47
(SEONI BANDHA) 		1734001000NRG24290420230009675 29/04/2023 SHUKHRAM 1734001WL001526 SHUKHRAM 00697 BKID0MG1249 884 884 Processed 12/05/2023 641923691 SHUKHRAM CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
409 GOTEGAON MP-34-001-020-003/160
(DEORI KALA) 		1734001020NRG24280420230008657 29/04/2023 NARVAR SINGH 1734001020WL001445 NARVAR SINGH 00697 BKID0MG1251 3094 3094 Processed 12/05/2023 641923691 NARVARSINGH UCO BANK(607066)
410 GOTEGAON MP-34-001-028-001/152
(KUKLAHA) 		1734001000NRG24290420230009356 29/04/2023 VISHNATH 1734001WL001515 VISHNATH 00697 BKID0MG1251 1326 1326 Processed 12/05/2023 641923691 VISHNATH NARMADA JHABUA GRAMIN BANK(508515)
411 GOTEGAON MP-34-001-028-001/172
(KUKLAHA) 		1734001000NRG24290420230009364 29/04/2023 KHERSAGAR 1734001WL001515 KHERSAGAR 00697 BKID0MG1251 1326 1326 Processed 12/05/2023 641923691 KHERSAGAR STATE BANK OF INDIA(508548)
412 GOTEGAON MP-34-001-028-001/191
(KUKLAHA) 		1734001000NRG24290420230009366 29/04/2023 TARACHAND 1734001WL001515 TARACHAND 00697 BKID0MG1251 1326 1326 Processed 12/05/2023 641923691 TARACHAND NARMADA JHABUA GRAMIN BANK(508515)
413 GOTEGAON MP-34-001-028-001/93-A
(KUKLAHA) 		1734001000NRG24290420230009412 29/04/2023 DINESH SHRIWASTAV 1734001WL001515 DINESH SHRIWASTAV 00697 BKID0MG1251 1326 1326 Processed 12/05/2023 641923691 DINESHSHRIWASTAV NARMADA JHABUA GRAMIN BANK(508515)
414 GOTEGAON MP-34-001-028-002/44
(KUKLAHA) 		1734001000NRG24290420230009420 29/04/2023 FAGU 1734001WL001515 FAGU 00697 BKID0MG1251 1326 1326 Processed 12/05/2023 641923691 FAGU NARMADA JHABUA GRAMIN BANK(508515)
415 GOTEGAON MP-34-001-047-001/33-A
(MANEGAON) 		1734001000NRG24290420230009449 29/04/2023 JAMNA BAI THAKUR 1734001WL001516 JAMNA BAI THAKUR 00697 BKID0MG1251 1326 1326 Processed 12/05/2023 641923691 JAMNABAITHAKUR STATE BANK OF INDIA(508548)
416 GOTEGAON MP-34-001-047-001/83
(MANEGAON) 		1734001000NRG24290420230009487 29/04/2023 TULSI RAM GOUND 1734001WL001516 TULSI RAM GOUND 00697 BKID0MG1251 1326 1326 Rejected 12/05/2023 641923691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 GOTEGAON MP-34-001-047-001/83-A
(MANEGAON) 		1734001000NRG24290420230009488 29/04/2023 KANTO BAI 1734001WL001516 KANTO BAI 00697 BKID0MG1251 1326 1326 Processed 12/05/2023 641923691 KANTOBAI STATE BANK OF INDIA(508548)
SubTotal 13702 13702
418 GOTEGAON MP-34-001-028-001/8
(KUKLAHA) 		1734001000NRG24290420230009408 29/04/2023 SUKHALAL 1734001WL001515 SUKHALAL 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641923691 SUKHALAL NARMADA JHABUA GRAMIN BANK(508515)
419 GOTEGAON MP-34-001-028-002/47
(KUKLAHA) 		1734001000NRG24290420230009421 29/04/2023 DHARAM 1734001WL001515 DHARAM 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641923691 DHARAM NARMADA JHABUA GRAMIN BANK(508515)
420 GOTEGAON MP-34-001-047-001/119
(MANEGAON) 		1734001000NRG24290420230009429 29/04/2023 SHUKHRAM 1734001WL001516 SHUKHRAM 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641923691 SHUKHRAM STATE BANK OF INDIA(508548)
421 GOTEGAON MP-34-001-047-001/132
(MANEGAON) 		1734001000NRG24290420230009430 29/04/2023 UMASHANKAR 1734001WL001516 UMASHANKAR 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641923691 UMASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
422 GOTEGAON MP-34-001-074-001/115
(SEONI BANDHA) 		1734001000NRG24290420230009605 29/04/2023 KALURAM 1734001WL001526 KALURAM 00697 BKID0NAMRGB 663 663 Processed 12/05/2023 641923691 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
423 GOTEGAON MP-34-001-074-001/120
(SEONI BANDHA) 		1734001000NRG24290420230009506 29/04/2023 RAJKUMAR 1734001WL001518 RAJKUMAR 00697 BKID0NAMRGB 442 442 Processed 12/05/2023 641923691 RAJKUMAR CENTRAL BANK OF INDIA(607115)
424 GOTEGAON MP-34-001-074-001/121
(SEONI BANDHA) 		1734001000NRG24290420230009606 29/04/2023 DASHARATH 1734001WL001526 DASHARATH 00697 BKID0NAMRGB 663 663 Processed 12/05/2023 641923691 DASHARATH UCO BANK(607066)
425 GOTEGAON MP-34-001-074-001/127
(SEONI BANDHA) 		1734001000NRG24290420230009508 29/04/2023 KHITAI 1734001WL001518 KHITAI 00697 BKID0NAMRGB 442 442 Processed 12/05/2023 641923691 KHITAI NARMADA JHABUA GRAMIN BANK(508515)
426 GOTEGAON MP-34-001-074-001/130
(SEONI BANDHA) 		1734001000NRG24290420230009608 29/04/2023 NARAYAN 1734001WL001526 NARAYAN 00697 BKID0NAMRGB 663 663 Processed 12/05/2023 641923691 NARAYAN BANK OF INDIA(508505)
427 GOTEGAON MP-34-001-074-001/155
(SEONI BANDHA) 		1734001000NRG24290420230009612 29/04/2023 IMRAT 1734001WL001526 IMRAT 00697 BKID0NAMRGB 663 663 Processed 12/05/2023 641923691 IMRAT BANK OF INDIA(508505)
428 GOTEGAON MP-34-001-074-001/155
(SEONI BANDHA) 		1734001000NRG24290420230009611 29/04/2023 IMRAT 1734001WL001526 IMRAT 00697 BKID0NAMRGB 663 663 Processed 12/05/2023 641923691 IMRAT NARMADA JHABUA GRAMIN BANK(508515)
429 GOTEGAON MP-34-001-074-001/191
(SEONI BANDHA) 		1734001000NRG24290420230009616 29/04/2023 DURGA BAI 1734001WL001526 DURGA BAI 00697 BKID0NAMRGB 663 663 Processed 12/05/2023 641923691 DURGABAI FINO PAYMENTS BANK LTD(608001)
430 GOTEGAON MP-34-001-074-001/207
(SEONI BANDHA) 		1734001000NRG24290420230009617 29/04/2023 DHANNA 1734001WL001526 DHANNA 00697 BKID0NAMRGB 663 663 Processed 12/05/2023 641923691 DHANNA NARMADA JHABUA GRAMIN BANK(508515)
431 GOTEGAON MP-34-001-074-001/66
(SEONI BANDHA) 		1734001000NRG24290420230009512 29/04/2023 GREESH 1734001WL001518 GREESH 00697 BKID0NAMRGB 442 442 Processed 12/05/2023 641923691 GREESH BANK OF INDIA(508505)
432 GOTEGAON MP-34-001-074-001/98
(SEONI BANDHA) 		1734001000NRG24290420230009513 29/04/2023 BALKISHAN 1734001WL001518 BALKISHAN 00697 BKID0NAMRGB 442 442 Processed 12/05/2023 641923691 BALKISHAN BANK OF INDIA(508505)
433 GOTEGAON MP-34-001-074-002/101
(SEONI BANDHA) 		1734001000NRG24290420230009627 29/04/2023 JAGDISH 1734001WL001526 JAGDISH 00697 BKID0NAMRGB 663 663 Processed 13/05/2023 641923691 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
434 GOTEGAON MP-34-001-074-002/117
(SEONI BANDHA) 		1734001000NRG24290420230009630 29/04/2023 SHOHAN LAL 1734001WL001526 SHOHAN LAL 00697 BKID0NAMRGB 663 663 Processed 12/05/2023 641923691 SHOHANLAL UNION BANK OF INDIA(508500)
435 GOTEGAON MP-34-001-074-002/117
(SEONI BANDHA) 		1734001000NRG24290420230009629 29/04/2023 SHOHAN LAL 1734001WL001526 SHOHAN LAL 00697 BKID0NAMRGB 663 663 Processed 12/05/2023 641923691 SHOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
436 GOTEGAON MP-34-001-074-002/134
(SEONI BANDHA) 		1734001000NRG24290420230009633 29/04/2023 BRAJESH 1734001WL001526 BRAJESH 00697 BKID0NAMRGB 663 663 Processed 12/05/2023 641923691 BRAJESH NARMADA JHABUA GRAMIN BANK(508515)
437 GOTEGAON MP-34-001-074-002/140
(SEONI BANDHA) 		1734001000NRG24290420230009636 29/04/2023 BHOOJRAJ 1734001WL001526 BHOOJRAJ 00697 BKID0NAMRGB 663 663 Processed 12/05/2023 641923691 BHOOJRAJ BANK OF INDIA(508505)
438 GOTEGAON MP-34-001-074-002/140
(SEONI BANDHA) 		1734001000NRG24290420230009635 29/04/2023 BHOOJRAJ 1734001WL001526 BHOOJRAJ 00697 BKID0NAMRGB 663 663 Processed 12/05/2023 641923691 BHOOJRAJ NARMADA JHABUA GRAMIN BANK(508515)
439 GOTEGAON MP-34-001-074-003/104
(SEONI BANDHA) 		1734001000NRG24290420230009652 29/04/2023 KOMAL SINGH 1734001WL001526 KOMAL SINGH 00697 BKID0NAMRGB 663 663 Processed 12/05/2023 641923691 KOMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
440 GOTEGAON MP-34-001-074-003/108
(SEONI BANDHA) 		1734001000NRG24290420230009654 29/04/2023 KASIRAM 1734001WL001526 KASIRAM 00697 BKID0NAMRGB 663 663 Processed 12/05/2023 641923691 KASIRAM NARMADA JHABUA GRAMIN BANK(508515)
441 GOTEGAON MP-34-001-074-003/19
(SEONI BANDHA) 		1734001000NRG24290420230009659 29/04/2023 Prakash 1734001WL001526 Prakash 00697 BKID0NAMRGB 663 663 Processed 12/05/2023 641923691 Prakash FINO PAYMENTS BANK LTD(608001)
442 GOTEGAON MP-34-001-074-003/19
(SEONI BANDHA) 		1734001000NRG24290420230009658 29/04/2023 Prakash 1734001WL001526 Prakash 00697 BKID0NAMRGB 663 663 Processed 12/05/2023 641923691 Prakash NARMADA JHABUA GRAMIN BANK(508515)
443 GOTEGAON MP-34-001-074-003/21
(SEONI BANDHA) 		1734001000NRG24290420230009661 29/04/2023 Achchelal 1734001WL001526 Achchelal 00697 BKID0NAMRGB 663 663 Processed 12/05/2023 641923691 Achchelal UNION BANK OF INDIA(508500)
444 GOTEGAON MP-34-001-074-003/21
(SEONI BANDHA) 		1734001000NRG24290420230009660 29/04/2023 Achchelal 1734001WL001526 Achchelal 00697 BKID0NAMRGB 663 663 Processed 12/05/2023 641923691 Achchelal INDIAN BANK(607105)
445 GOTEGAON MP-34-001-074-003/25
(SEONI BANDHA) 		1734001000NRG24290420230009664 29/04/2023 IMRAT 1734001WL001526 IMRAT 00697 BKID0NAMRGB 663 663 Processed 12/05/2023 641923691 IMRAT UNION BANK OF INDIA(508500)
446 GOTEGAON MP-34-001-074-003/26
(SEONI BANDHA) 		1734001000NRG24290420230009666 29/04/2023 MAHESH 1734001WL001526 MAHESH 00697 BKID0NAMRGB 663 663 Processed 12/05/2023 641923691 MAHESH UNION BANK OF INDIA(508500)
447 GOTEGAON MP-34-001-074-003/27
(SEONI BANDHA) 		1734001000NRG24290420230009667 29/04/2023 RADHESHYAM 1734001WL001526 RADHESHYAM 00697 BKID0NAMRGB 663 663 Processed 12/05/2023 641923691 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
448 GOTEGAON MP-34-001-074-003/4
(SEONI BANDHA) 		1734001000NRG24290420230009672 29/04/2023 DHARMU 1734001WL001526 DHARMU 00697 BKID0NAMRGB 663 663 Processed 12/05/2023 641923691 DHARMU INDIAN BANK(607105)
449 GOTEGAON MP-34-001-074-003/41
(SEONI BANDHA) 		1734001000NRG24290420230009514 29/04/2023 KUNWARLAL 1734001WL001518 KUNWARLAL 00697 BKID0NAMRGB 442 442 Processed 12/05/2023 641923691 KUNWARLAL STATE BANK OF INDIA(508548)
450 GOTEGAON MP-34-001-074-003/51
(SEONI BANDHA) 		1734001000NRG24290420230009678 29/04/2023 BASANT 1734001WL001526 BASANT 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 641923691 BASANT BANK OF INDIA(508505)
451 GOTEGAON MP-34-001-074-003/51
(SEONI BANDHA) 		1734001000NRG24290420230009677 29/04/2023 BASANT 1734001WL001526 BASANT 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 641923691 BASANT NARMADA JHABUA GRAMIN BANK(508515)
452 GOTEGAON MP-34-001-074-003/65
(SEONI BANDHA) 		1734001000NRG24290420230009681 29/04/2023 Chhotelal 1734001WL001526 Chhotelal 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 641923691 Chhotelal NARMADA JHABUA GRAMIN BANK(508515)
453 GOTEGAON MP-34-001-074-003/67
(SEONI BANDHA) 		1734001000NRG24290420230009682 29/04/2023 MUKESH 1734001WL001526 MUKESH 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 641923691 MUKESH STATE BANK OF INDIA(508548)
454 GOTEGAON MP-34-001-074-003/71
(SEONI BANDHA) 		1734001000NRG24290420230009686 29/04/2023 BHADDU 1734001WL001526 BHADDU 00697 BKID0NAMRGB 663 663 Processed 12/05/2023 641923691 BHADDU FINO PAYMENTS BANK LTD(608001)
455 GOTEGAON MP-34-001-074-003/71
(SEONI BANDHA) 		1734001000NRG24290420230009685 29/04/2023 BHADDU 1734001WL001526 BHADDU 00697 BKID0NAMRGB 663 663 Processed 12/05/2023 641923691 BHADDU NARMADA JHABUA GRAMIN BANK(508515)
456 GOTEGAON MP-34-001-074-003/72
(SEONI BANDHA) 		1734001000NRG24290420230009515 29/04/2023 BABULAL 1734001WL001518 BABULAL 00697 BKID0NAMRGB 663 663 Processed 12/05/2023 641923691 BABULAL UNION BANK OF INDIA(508500)
457 GOTEGAON MP-34-001-074-003/81
(SEONI BANDHA) 		1734001000NRG24290420230009689 29/04/2023 CHHOTE LAL 1734001WL001526 CHHOTE LAL 00697 BKID0NAMRGB 663 663 Processed 12/05/2023 641923691 CHHOTELAL UNION BANK OF INDIA(508500)
458 GOTEGAON MP-34-001-074-003/81
(SEONI BANDHA) 		1734001000NRG24290420230009688 29/04/2023 CHHOTE LAL 1734001WL001526 CHHOTE LAL 00697 BKID0NAMRGB 663 663 Processed 12/05/2023 641923691 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
459 GOTEGAON MP-34-001-074-003/84
(SEONI BANDHA) 		1734001000NRG24290420230009690 29/04/2023 MANNULAL 1734001WL001526 MANNULAL 00697 BKID0NAMRGB 663 663 Processed 12/05/2023 641923691 MANNULAL NARMADA JHABUA GRAMIN BANK(508515)
460 GOTEGAON MP-34-001-082-002/134
(KHAPA) 		1734001082NRG24290420230008935 29/04/2023 BALIRAM 1734001082WL001468 BALIRAM 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641923691 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
461 GOTEGAON MP-34-001-082-002/157
(KHAPA) 		1734001082NRG24290420230008936 29/04/2023 NETRAM 1734001082WL001468 NETRAM 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641923691 NETRAM NARMADA JHABUA GRAMIN BANK(508515)
462 GOTEGAON MP-34-001-082-002/51
(KHAPA) 		1734001082NRG24290420230008942 29/04/2023 RAMSINGH 1734001082WL001468 RAMSINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641923691 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
463 GOTEGAON MP-34-001-082-002/78
(KHAPA) 		1734001082NRG24290420230008950 29/04/2023 TULSIRAM 1734001082WL001468 TULSIRAM 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641923691 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35581 35581
464 GOTEGAON MP-34-001-028-001/45-A
(KUKLAHA) 		1734001000NRG24290420230009396 29/04/2023 Vishnu Gond 1734001WL001515 Vishnu Gond 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641923691 VishnuGond AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 538557 538557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_290423APB_FTO_23096 Bank of India BKID0005436 NARANPUR 1326
2 GOTEGAON MP1734001_290423APB_FTO_23096 Bank of India BKID0009435 GOTEGAON 16796
3 GOTEGAON MP1734001_290423APB_FTO_23096 Bank of India BKID0009436 NARSINGHPUR 9282
4 GOTEGAON MP1734001_290423APB_FTO_23096 Canara Bank CNRB0006165 Gotegaon 9282
5 GOTEGAON MP1734001_290423APB_FTO_23096 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 24990
6 GOTEGAON MP1734001_290423APB_FTO_23096 Central Bank Of India CBIN0281524 KARAKBEL 37349
7 GOTEGAON MP1734001_290423APB_FTO_23096 Central Bank Of India CBIN0282130 JOTESHWAR 20142
8 GOTEGAON MP1734001_290423APB_FTO_23096 Central Bank Of India CBIN0282309 MUNGWANI 74698
9 GOTEGAON MP1734001_290423APB_FTO_23096 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 1326
10 GOTEGAON MP1734001_290423APB_FTO_23096 HDFC bank HDFC0001282 VIJAY NAGAR - JABALPUR 1326
11 GOTEGAON MP1734001_290423APB_FTO_23096 Indian Bank IDIB000G620 Gotegaon 9724
12 GOTEGAON MP1734001_290423APB_FTO_23096 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 75480
13 GOTEGAON MP1734001_290423APB_FTO_23096 State Bank of India SBIN0000436 NARSINGHPUR 3536
14 GOTEGAON MP1734001_290423APB_FTO_23096 State Bank of India SBIN0002851 GOTEGAON 55930
15 GOTEGAON MP1734001_290423APB_FTO_23096 State Bank of India SBIN0005546 PATAN 1326
16 GOTEGAON MP1734001_290423APB_FTO_23096 State Bank of India SBIN0007720 KHAMARIYA 3094
17 GOTEGAON MP1734001_290423APB_FTO_23096 UCO Bank UCBA0001488 SANKAL 15912
18 GOTEGAON MP1734001_290423APB_FTO_23096 Union Bank of India UBIN0542067 NARSINGHPUR 14807
19 GOTEGAON MP1734001_290423APB_FTO_23096 Union Bank of India UBIN0555304 GOTEGAON 48416
20 GOTEGAON MP1734001_290423APB_FTO_23096 Union Bank of India UBIN0571466 CHANDPURA 1989
21 GOTEGAON MP1734001_290423APB_FTO_23096 Bandhan Bank Limited BDBL0001490 Vipatpura 663
22 GOTEGAON MP1734001_290423APB_FTO_23096 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
23 GOTEGAON MP1734001_290423APB_FTO_23096 India Post Payments Bank IPOS0000001 Jabalpur 663
24 GOTEGAON MP1734001_290423APB_FTO_23096 Madhya Pradesh Gramin Bank BKID0MG1239 Bagaspur-NARSINGHPUR 5304
25 GOTEGAON MP1734001_290423APB_FTO_23096 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 45084
26 GOTEGAON MP1734001_290423APB_FTO_23096 Madhya Pradesh Gramin Bank BKID0MG1243 Kamti Imalya 3978
27 GOTEGAON MP1734001_290423APB_FTO_23096 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 1547
28 GOTEGAON MP1734001_290423APB_FTO_23096 Madhya Pradesh Gramin Bank BKID0MG1251 Gotegaon 13702
29 GOTEGAON MP1734001_290423APB_FTO_23096 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 7956
30 GOTEGAON MP1734001_290423APB_FTO_23096 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 22321
31 GOTEGAON MP1734001_290423APB_FTO_23096 Madhya Pradesh Gramin Bank BKID0NAMRGB GOTEGAON 2652
32 GOTEGAON MP1734001_290423APB_FTO_23096 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMTI IMALYA 2652
33 GOTEGAON MP1734001_290423APB_FTO_23096 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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