Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:16:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_191023APB_FTO_325042
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOTEGAON MP-34-001-003-001/87
(BADHYAI KHEDA) 		1734001003NRG24171020230161714 19/10/2023 MOHAN BAI 1734001003WL021558 MOHAN BAI 00048 BKID0009435 1326 1326 Processed 08/11/2023 286955695 MOHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 GOTEGAON MP-34-001-021-001/119-A
(MOHAS) 		1734001021NRG24181020230162885 19/10/2023 LILA BAI 1734001021WL021781 LILA BAI 00048 BKID0009435 1105 1105 Processed 08/11/2023 286955695 LILABAI BANK OF INDIA(508505)
3 GOTEGAON MP-34-001-021-001/180
(MOHAS) 		1734001000NRG24181020230162702 19/10/2023 RAM JI 1734001WL021755 RAM JI 00048 BKID0009435 1105 1105 Processed 08/11/2023 286955695 RAMJI STATE BANK OF INDIA(508548)
4 GOTEGAON MP-34-001-021-002/99
(MOHAS) 		1734001021NRG24181020230162890 19/10/2023 PUNA BAI 1734001021WL021781 PUNA BAI 00048 BKID0009435 1105 1105 Processed 08/11/2023 286955695 PUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 GOTEGAON MP-34-001-028-002/19
(KUKLAHA) 		1734001028NRG24191020230163361 19/10/2023 PRAMO GOUD 1734001028WL021880 PRAMO GOUD 00048 BKID0009435 3094 3094 Processed 08/11/2023 286955695 PRAMOGOUD BANK OF INDIA(508505)
SubTotal 7735 7735
6 GOTEGAON MP-34-001-082-001/124
(KHAPA) 		1734001000NRG24181020230162715 19/10/2023 GANPAT 1734001WL021757 GANPAT 00048 BKID0009436 1326 1326 Processed 08/11/2023 286955695 GANPAT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
7 GOTEGAON MP-34-001-021-001/523
(MOHAS) 		1734001021NRG24181020230162886 19/10/2023 SURENDRA VISHWAKARMA 1734001021WL021781 SURENDRA VISHWAKARMA 00078 CNRB0006165 1105 1105 Processed 08/11/2023 286955695 SURENDRAVISHWAKARMA CANARA BANK(508532)
8 GOTEGAON MP-34-001-028-001/10-A
(KUKLAHA) 		1734001028NRG24191020230163362 19/10/2023 Ashish kumar nema 1734001028WL021881 Ashish kumar nema 00078 CNRB0006165 1326 1326 Processed 08/11/2023 286955695 Ashishkumarnema HDFC BANK LTD(607152)
9 GOTEGAON MP-34-001-055-002/44
(GUNDRAI) 		1734001055NRG24161020230161600 19/10/2023 KRISHN KUMAR GOUND 1734001055WL021530 KRISHN KUMAR GOUND 00078 CNRB0006165 1547 1547 Processed 08/11/2023 286955695 KRISHNKUMARGOUND CANARA BANK(508532)
10 GOTEGAON MP-34-001-058-001/13-B
(CHADAN KHEDA) 		1734001000NRG24181020230162685 19/10/2023 KAVITA PATEL 1734001WL021753 KAVITA PATEL 00078 CNRB0006165 1547 1547 Processed 08/11/2023 286955695 KAVITAPATEL CANARA BANK(508532)
11 GOTEGAON MP-34-001-058-001/14-B
(CHADAN KHEDA) 		1734001000NRG24181020230162687 19/10/2023 POOJA BAI 1734001WL021753 POOJA BAI 00078 CNRB0006165 1547 1547 Processed 08/11/2023 286955695 POOJABAI CANARA BANK(508532)
SubTotal 7072 7072
12 GOTEGAON MP-34-001-007-001/233
(BELKHEDI MUAR) 		1734001007NRG24181020230162906 19/10/2023 HORILAL 1734001007WL021793 HORILAL 00089 CBIN0280749 1326 1326 Processed 08/11/2023 286955695 HORILAL CENTRAL BANK OF INDIA(607115)
13 GOTEGAON MP-34-001-007-001/82
(BELKHEDI MUAR) 		1734001007NRG24191020230162964 19/10/2023 SHIVKUMAR 1734001007WL021808 SHIVKUMAR 00089 CBIN0280749 1326 1326 Processed 08/11/2023 286955695 SHIVKUMAR UCO BANK(607066)
14 GOTEGAON MP-34-001-007-001/82
(BELKHEDI MUAR) 		1734001007NRG24191020230162965 19/10/2023 SHIVKUMAR 1734001007WL021808 SHIVKUMAR 00089 CBIN0280749 1326 1326 Processed 08/11/2023 286955695 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
15 GOTEGAON MP-34-001-040-001/156-A
(LATHGAON) 		1734001040NRG24181020230162370 19/10/2023 Laxmi 1734001040WL021711 Laxmi 00089 CBIN0280749 1105 1105 Processed 08/11/2023 286955695 Laxmi CENTRAL BANK OF INDIA(607115)
16 GOTEGAON MP-34-001-040-001/276-A
(LATHGAON) 		1734001040NRG24181020230162371 19/10/2023 unis ali 1734001040WL021711 unis ali 00089 CBIN0280749 1105 1105 Processed 08/11/2023 286955695 unisali CENTRAL BANK OF INDIA(607115)
17 GOTEGAON MP-34-001-040-001/276-B
(LATHGAON) 		1734001040NRG24181020230162372 19/10/2023 kutbuddin ali 1734001040WL021711 kutbuddin ali 00089 CBIN0280749 1105 1105 Processed 08/11/2023 286955695 kutbuddinali CENTRAL BANK OF INDIA(607115)
18 GOTEGAON MP-34-001-040-001/425
(LATHGAON) 		1734001040NRG24181020230162373 19/10/2023 ROSHAN SINGH 1734001040WL021711 ROSHAN SINGH 00089 CBIN0280749 1105 1105 Processed 08/11/2023 286955695 ROSHANSINGH UNION BANK OF INDIA(508500)
19 GOTEGAON MP-34-001-040-001/425
(LATHGAON) 		1734001040NRG24181020230162374 19/10/2023 siya bai 1734001040WL021711 siya bai 00089 CBIN0280749 1105 1105 Processed 08/11/2023 286955695 siyabai CENTRAL BANK OF INDIA(607115)
20 GOTEGAON MP-34-001-040-001/457
(LATHGAON) 		1734001040NRG24181020230162376 19/10/2023 HAKAM 1734001040WL021711 HAKAM 00089 CBIN0280749 1105 1105 Processed 08/11/2023 286955695 HAKAM CENTRAL BANK OF INDIA(607115)
21 GOTEGAON MP-34-001-040-001/485
(LATHGAON) 		1734001000NRG24181020230162701 19/10/2023 MUNNI BAI 1734001WL021754 MUNNI BAI 00089 CBIN0280749 1326 1326 Processed 08/11/2023 286955695 MUNNIBAI CENTRAL BANK OF INDIA(607115)
22 GOTEGAON MP-34-001-059-001/434-B
(SHRI NAGAR) 		1734001000NRG24181020230162705 19/10/2023 SHEKH RASOOL 1734001WL021756 SHEKH RASOOL 00089 CBIN0280749 1326 1326 Processed 08/11/2023 286955695 SHEKHRASOOL CENTRAL BANK OF INDIA(607115)
23 GOTEGAON MP-34-001-066-001/156-C
(NADIYA) 		1734001066NRG24171020230161876 19/10/2023 ASHA BAI GUPTA 1734001066WL021587 ASHA BAI GUPTA 00089 CBIN0280749 442 442 Processed 08/11/2023 286955695 ASHABAIGUPTA CENTRAL BANK OF INDIA(607115)
24 GOTEGAON MP-34-001-066-002/65
(NADIYA) 		1734001066NRG24171020230161893 19/10/2023 PREMVATI BAI 1734001066WL021587 PREMVATI BAI 00089 CBIN0280749 442 442 Processed 08/11/2023 286955695 PREMVATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 14144 14144
25 GOTEGAON MP-34-001-021-002/91
(MOHAS) 		1734001021NRG24181020230162888 19/10/2023 KUYARMAN 1734001021WL021781 KUYARMAN 00089 CBIN0281524 1105 1105 Processed 08/11/2023 286955695 KUYARMAN CENTRAL BANK OF INDIA(607115)
26 GOTEGAON MP-34-001-021-002/93
(MOHAS) 		1734001021NRG24181020230162889 19/10/2023 NARESH 1734001021WL021781 NARESH 00089 CBIN0281524 1105 1105 Processed 08/11/2023 286955695 NARESH CENTRAL BANK OF INDIA(607115)
27 GOTEGAON MP-34-001-031-001/254
(THEMI) 		1734001031NRG24171020230161698 19/10/2023 SHRIRAM 1734001031WL021554 SHRIRAM 00089 CBIN0281524 3094 3094 Processed 08/11/2023 286955695 SHRIRAM JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
28 GOTEGAON MP-34-001-031-001/447
(THEMI) 		1734001031NRG24171020230161701 19/10/2023 LAXMAN 1734001031WL021555 LAXMAN 00089 CBIN0281524 3094 3094 Processed 08/11/2023 286955695 LAXMAN CENTRAL BANK OF INDIA(607115)
29 GOTEGAON MP-34-001-031-001/500
(THEMI) 		1734001031NRG24171020230161702 19/10/2023 UJYAR 1734001031WL021555 UJYAR 00089 CBIN0281524 3094 3094 Processed 08/11/2023 286955695 UJYAR CENTRAL BANK OF INDIA(607115)
30 GOTEGAON MP-34-001-048-001/343-B
(MEKH) 		1734001048NRG24181020230162443 19/10/2023 Geeta bai 1734001048WL021716 Geeta bai 00089 CBIN0281524 221 221 Processed 08/11/2023 286955695 Geetabai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
31 GOTEGAON MP-34-001-048-001/343-B
(MEKH) 		1734001048NRG24181020230162444 19/10/2023 Geeta bai 1734001048WL021716 Geeta bai 00089 CBIN0281524 221 221 Processed 08/11/2023 286955695 Geetabai CENTRAL BANK OF INDIA(607115)
32 GOTEGAON MP-34-001-048-001/347-A
(MEKH) 		1734001048NRG24181020230162445 19/10/2023 surendra nkumar lodhi 1734001048WL021716 surendra nkumar lodhi 00089 CBIN0281524 221 221 Processed 08/11/2023 286955695 surendrankumarlodhi NARMADA JHABUA GRAMIN BANK(508515)
33 GOTEGAON MP-34-001-048-001/347-A
(MEKH) 		1734001048NRG24181020230162446 19/10/2023 surendra nkumar lodhi 1734001048WL021716 surendra nkumar lodhi 00089 CBIN0281524 221 221 Processed 08/11/2023 286955695 surendrankumarlodhi CENTRAL BANK OF INDIA(607115)
34 GOTEGAON MP-34-001-048-001/389-A
(MEKH) 		1734001048NRG24181020230162447 19/10/2023 Shyam 1734001048WL021716 Shyam 00089 CBIN0281524 221 221 Processed 08/11/2023 286955695 Shyam CENTRAL BANK OF INDIA(607115)
35 GOTEGAON MP-34-001-050-003/13-A
(PIPARIYA (MUSRAN)) 		1734001050NRG24171020230162126 19/10/2023 MANOJ SINGH 1734001050WL021639 MANOJ SINGH 00089 CBIN0281524 221 221 Processed 08/11/2023 286955695 MANOJSINGH CENTRAL BANK OF INDIA(607115)
36 GOTEGAON MP-34-001-068-001/122-B
(BEDU) 		1734001068NRG24191020230163363 19/10/2023 sudar chamar 1734001068WL021882 sudar chamar 00089 CBIN0281524 1326 1326 Processed 08/11/2023 286955695 sudarchamar CENTRAL BANK OF INDIA(607115)
37 GOTEGAON MP-34-001-068-001/193
(BEDU) 		1734001068NRG24191020230163364 19/10/2023 guman 1734001068WL021882 guman 00089 CBIN0281524 884 884 Processed 08/11/2023 286955695 guman CENTRAL BANK OF INDIA(607115)
38 GOTEGAON MP-34-001-068-001/308
(BEDU) 		1734001068NRG24191020230163366 19/10/2023 MUNNALAL 1734001068WL021882 MUNNALAL 00089 CBIN0281524 884 884 Processed 08/11/2023 286955695 MUNNALAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
39 GOTEGAON MP-34-001-068-001/37
(BEDU) 		1734001068NRG24191020230163367 19/10/2023 SEVAK 1734001068WL021882 SEVAK 00089 CBIN0281524 1326 1326 Processed 08/11/2023 286955695 SEVAK STATE BANK OF INDIA(508548)
40 GOTEGAON MP-34-001-068-001/421-B
(BEDU) 		1734001068NRG24191020230163369 19/10/2023 RAMKUMAR 1734001068WL021882 RAMKUMAR 00089 CBIN0281524 1326 1326 Processed 08/11/2023 286955695 RAMKUMAR CENTRAL BANK OF INDIA(607115)
41 GOTEGAON MP-34-001-068-001/472
(BEDU) 		1734001068NRG24191020230163370 19/10/2023 EKAM LODHI 1734001068WL021882 EKAM LODHI 00089 CBIN0281524 884 884 Processed 08/11/2023 286955695 EKAMLODHI CENTRAL BANK OF INDIA(607115)
42 GOTEGAON MP-34-001-068-001/88
(BEDU) 		1734001068NRG24191020230163372 19/10/2023 PRABHUDAYAL 1734001068WL021882 PRABHUDAYAL 00089 CBIN0281524 884 884 Processed 08/11/2023 286955695 PRABHUDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 GOTEGAON MP-34-001-068-001/88
(BEDU) 		1734001068NRG24191020230163373 19/10/2023 PRABHUDAYAL 1734001068WL021882 PRABHUDAYAL 00089 CBIN0281524 884 884 Processed 08/11/2023 286955695 PRABHUDAYAL UNION BANK OF INDIA(508500)
44 GOTEGAON MP-34-001-082-002/5
(KHAPA) 		1734001000NRG24181020230162728 19/10/2023 OMKAR 1734001WL021757 OMKAR 00089 CBIN0281524 1326 1326 Processed 08/11/2023 286955695 OMKAR CENTRAL BANK OF INDIA(607115)
45 GOTEGAON MP-34-001-082-002/95
(KHAPA) 		1734001000NRG24181020230162733 19/10/2023 NIRMILA BAI 1734001WL021757 NIRMILA BAI 00089 CBIN0281524 1326 1326 Processed 08/11/2023 286955695 NIRMILABAI CENTRAL BANK OF INDIA(607115)
SubTotal 23868 23868
46 GOTEGAON MP-34-001-041-002/8
(CHANDLON) 		1734001041NRG24171020230161705 19/10/2023 JAGRATI 1734001041WL021556 JAGRATI 00089 CBIN0282130 1768 1768 Processed 08/11/2023 286955695 JAGRATI CENTRAL BANK OF INDIA(607115)
47 GOTEGAON MP-34-001-059-001/377
(SHRI NAGAR) 		1734001000NRG24181020230162703 19/10/2023 JEEVANLAL 1734001WL021756 JEEVANLAL 00089 CBIN0282130 1105 1105 Processed 08/11/2023 286955695 JEEVANLAL CENTRAL BANK OF INDIA(607115)
48 GOTEGAON MP-34-001-059-001/434-A
(SHRI NAGAR) 		1734001000NRG24181020230162704 19/10/2023 Radha Mehra 1734001WL021756 Radha Mehra 00089 CBIN0282130 1326 1326 Processed 08/11/2023 286955695 RadhaMehra CENTRAL BANK OF INDIA(607115)
49 GOTEGAON MP-34-001-059-001/466
(SHRI NAGAR) 		1734001000NRG24181020230162707 19/10/2023 GABBU 1734001WL021756 GABBU 00089 CBIN0282130 1105 1105 Processed 08/11/2023 286955695 GABBU CENTRAL BANK OF INDIA(607115)
50 GOTEGAON MP-34-001-059-001/589-A
(SHRI NAGAR) 		1734001000NRG24181020230162712 19/10/2023 CHOTELAL 1734001WL021756 CHOTELAL 00089 CBIN0282130 1326 1326 Processed 08/11/2023 286955695 CHOTELAL CENTRAL BANK OF INDIA(607115)
51 GOTEGAON MP-34-001-059-001/685-A
(SHRI NAGAR) 		1734001000NRG24181020230162713 19/10/2023 KALYAN 1734001WL021756 KALYAN 00089 CBIN0282130 1326 1326 Processed 08/11/2023 286955695 KALYAN CENTRAL BANK OF INDIA(607115)
52 GOTEGAON MP-34-001-060-001/40
(GORTALA) 		1734001060NRG24171020230161828 19/10/2023 BASANT KUMAR GODE 1734001060WL021576 BASANT KUMAR GODE 00089 CBIN0282130 442 442 Processed 08/11/2023 286955695 BASANTKUMARGODE CENTRAL BANK OF INDIA(607115)
53 GOTEGAON MP-34-001-060-001/40-D
(GORTALA) 		1734001060NRG24171020230161829 19/10/2023 SHABBO BAI 1734001060WL021576 SHABBO BAI 00089 CBIN0282130 442 442 Processed 08/11/2023 286955695 SHABBOBAI CENTRAL BANK OF INDIA(607115)
54 GOTEGAON MP-34-001-060-003/113-C
(GORTALA) 		1734001060NRG24171020230161830 19/10/2023 Chameli 1734001060WL021577 Chameli 00089 CBIN0282130 663 663 Processed 08/11/2023 286955695 Chameli CENTRAL BANK OF INDIA(607115)
55 GOTEGAON MP-34-001-060-003/12-A
(GORTALA) 		1734001060NRG24171020230161831 19/10/2023 Rohit Gound 1734001060WL021577 Rohit Gound 00089 CBIN0282130 663 663 Processed 09/11/2023 286955695 RohitGound INDIAN BANK(607105)
56 GOTEGAON MP-34-001-060-003/4-A
(GORTALA) 		1734001060NRG24171020230161832 19/10/2023 Priti Thakur 1734001060WL021577 Priti Thakur 00089 CBIN0282130 221 221 Processed 08/11/2023 286955695 PritiThakur CENTRAL BANK OF INDIA(607115)
57 GOTEGAON MP-34-001-060-003/69-C
(GORTALA) 		1734001060NRG24171020230161833 19/10/2023 sudeep 1734001060WL021577 sudeep 00089 CBIN0282130 442 442 Processed 08/11/2023 286955695 sudeep CENTRAL BANK OF INDIA(607115)
58 GOTEGAON MP-34-001-064-001/1057
(UMARIYA) 		1734001064NRG24161020230161635 19/10/2023 AMIT KUMAR 1734001064WL021539 AMIT KUMAR 00089 CBIN0282130 1547 1547 Processed 08/11/2023 286955695 AMITKUMAR CENTRAL BANK OF INDIA(607115)
59 GOTEGAON MP-34-001-064-001/1196
(UMARIYA) 		1734001064NRG24161020230161633 19/10/2023 RAJARAM SAHU 1734001064WL021537 RAJARAM SAHU 00089 CBIN0282130 1547 1547 Processed 08/11/2023 286955695 RAJARAMSAHU STATE BANK OF INDIA(508548)
60 GOTEGAON MP-34-001-064-001/284
(UMARIYA) 		1734001064NRG24161020230161634 19/10/2023 NEEKESH 1734001064WL021538 NEEKESH 00089 CBIN0282130 1547 1547 Processed 08/11/2023 286955695 NEEKESH INDIA POST PAYMENTS BANK LIMITED(508528)
61 GOTEGAON MP-34-001-080-001/146
(NEGUANWA) 		1734001080NRG24181020230162194 19/10/2023 Rajkumari Mehra 1734001080WL021679 Rajkumari Mehra 00089 CBIN0282130 1326 1326 Processed 08/11/2023 286955695 RajkumariMehra STATE BANK OF INDIA(508548)
62 GOTEGAON MP-34-001-080-001/161
(NEGUANWA) 		1734001080NRG24181020230162195 19/10/2023 DEEPA BAI 1734001080WL021679 DEEPA BAI 00089 CBIN0282130 1326 1326 Processed 08/11/2023 286955695 DEEPABAI CENTRAL BANK OF INDIA(607115)
SubTotal 18122 18122
63 GOTEGAON MP-34-001-082-001/124
(KHAPA) 		1734001000NRG24181020230162714 19/10/2023 Madhu bai 1734001WL021757 Madhu bai 00089 CBIN0282309 1326 1326 Processed 08/11/2023 286955695 Madhubai CENTRAL BANK OF INDIA(607115)
64 GOTEGAON MP-34-001-082-002/131
(KHAPA) 		1734001000NRG24181020230162717 19/10/2023 DURGESH 1734001WL021757 DURGESH 00089 CBIN0282309 1326 1326 Processed 08/11/2023 286955695 DURGESH CENTRAL BANK OF INDIA(607115)
65 GOTEGAON MP-34-001-082-002/140
(KHAPA) 		1734001000NRG24181020230162718 19/10/2023 ANAND 1734001WL021757 ANAND 00089 CBIN0282309 1326 1326 Processed 08/11/2023 286955695 ANAND CENTRAL BANK OF INDIA(607115)
66 GOTEGAON MP-34-001-082-002/15
(KHAPA) 		1734001000NRG24181020230162719 19/10/2023 PREETI BAI 1734001WL021757 PREETI BAI 00089 CBIN0282309 1326 1326 Processed 08/11/2023 286955695 PREETIBAI NARMADA JHABUA GRAMIN BANK(508515)
67 GOTEGAON MP-34-001-082-002/173
(KHAPA) 		1734001000NRG24181020230162722 19/10/2023 MUKESH 1734001WL021757 MUKESH 00089 CBIN0282309 1326 1326 Processed 08/11/2023 286955695 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
68 GOTEGAON MP-34-001-082-002/176
(KHAPA) 		1734001000NRG24181020230162724 19/10/2023 NITESH 1734001WL021757 NITESH 00089 CBIN0282309 1326 1326 Processed 08/11/2023 286955695 NITESH CENTRAL BANK OF INDIA(607115)
69 GOTEGAON MP-34-001-082-002/177
(KHAPA) 		1734001000NRG24181020230162725 19/10/2023 RAJENDRA 1734001WL021757 RAJENDRA 00089 CBIN0282309 1326 1326 Processed 08/11/2023 286955695 RAJENDRA CENTRAL BANK OF INDIA(607115)
70 GOTEGAON MP-34-001-082-002/31
(KHAPA) 		1734001000NRG24181020230162726 19/10/2023 DURGA PRASAD 1734001WL021757 DURGA PRASAD 00089 CBIN0282309 1326 1326 Processed 08/11/2023 286955695 DURGAPRASAD CENTRAL BANK OF INDIA(607115)
71 GOTEGAON MP-34-001-082-002/94
(KHAPA) 		1734001000NRG24181020230162732 19/10/2023 SANJAY GOUND 1734001WL021757 SANJAY GOUND 00089 CBIN0282309 1326 1326 Processed 08/11/2023 286955695 SANJAYGOUND CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
72 GOTEGAON MP-34-001-031-001/483
(THEMI) 		1734001031NRG24171020230161699 19/10/2023 RAMDAYAL 1734001031WL021554 RAMDAYAL 00114 CBIN0MPDCAW 3094 3094 Processed 08/11/2023 286955695 RAMDAYAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 3094 3094
73 GOTEGAON MP-34-001-058-001/116-A
(CHADAN KHEDA) 		1734001000NRG24181020230162684 19/10/2023 prabha bai 1734001WL021753 prabha bai 00176 IDIB000G620 1547 1547 Processed 08/11/2023 286955695 prabhabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
74 GOTEGAON MP-34-001-003-001/126
(BADHYAI KHEDA) 		1734001003NRG24171020230161709 19/10/2023 GULAB SINGH 1734001003WL021558 GULAB SINGH 00354 PUNB0689900 1326 1326 Processed 08/11/2023 286955695 GULABSINGH PUNJAB NATIONAL BANK(508568)
75 GOTEGAON MP-34-001-007-001/49
(BELKHEDI MUAR) 		1734001007NRG24191020230162963 19/10/2023 UMADAS GOUND 1734001007WL021808 UMADAS GOUND 00354 PUNB0689900 1326 1326 Processed 08/11/2023 286955695 UMADASGOUND PUNJAB NATIONAL BANK(508568)
76 GOTEGAON MP-34-001-007-002/190
(BELKHEDI MUAR) 		1734001007NRG24191020230162971 19/10/2023 MANOJ 1734001007WL021809 MANOJ 00354 PUNB0689900 1326 1326 Processed 08/11/2023 286955695 MANOJ PUNJAB NATIONAL BANK(508568)
77 GOTEGAON MP-34-001-007-002/27-A
(BELKHEDI MUAR) 		1734001007NRG24191020230162973 19/10/2023 RAJESH 1734001007WL021809 RAJESH 00354 PUNB0689900 1326 1326 Processed 08/11/2023 286955695 RAJESH PUNJAB NATIONAL BANK(508568)
78 GOTEGAON MP-34-001-011-001/911
(NONI) 		1734001011NRG24161020230161588 19/10/2023 NEELESH MEHRA 1734001011WL021524 NEELESH MEHRA 00354 PUNB0689900 1105 1105 Processed 08/11/2023 286955695 NEELESHMEHRA STATE BANK OF INDIA(508548)
79 GOTEGAON MP-34-001-024-001/306
(ANKHIWADA) 		1734001024NRG24191020230162947 19/10/2023 MEHARWAN SINGH LODHI 1734001024WL021803 MEHARWAN SINGH LODHI 00354 PUNB0689900 1547 1547 Processed 08/11/2023 286955695 MEHARWANSINGHLODHI PUNJAB NATIONAL BANK(508568)
80 GOTEGAON MP-34-001-025-001/717-D
(KAMOD) 		1734001025NRG24171020230161776 19/10/2023 JINESH 1734001025WL021564 JINESH 00354 PUNB0689900 1326 1326 Processed 08/11/2023 286955695 JINESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
81 GOTEGAON MP-34-001-039-001/419-A
(PIPARIYA LATH GAON) 		1734001039NRG24191020230163332 19/10/2023 Biplav vishwas 1734001039WL021867 Biplav vishwas 00354 PUNB0689900 1326 1326 Processed 08/11/2023 286955695 Biplavvishwas PUNJAB NATIONAL BANK(508568)
82 GOTEGAON MP-34-001-039-001/420-A
(PIPARIYA LATH GAON) 		1734001039NRG24191020230163333 19/10/2023 Reva vishwas 1734001039WL021867 Reva vishwas 00354 PUNB0689900 1326 1326 Processed 08/11/2023 286955695 Revavishwas PUNJAB NATIONAL BANK(508568)
83 GOTEGAON MP-34-001-040-001/156-A
(LATHGAON) 		1734001040NRG24181020230162369 19/10/2023 chavi lal 1734001040WL021711 chavi lal 00354 PUNB0689900 1105 1105 Processed 08/11/2023 286955695 chavilal CENTRAL BANK OF INDIA(607115)
84 GOTEGAON MP-34-001-040-001/297
(LATHGAON) 		1734001000NRG24181020230162700 19/10/2023 barelal 1734001WL021754 barelal 00354 PUNB0689900 1326 1326 Processed 08/11/2023 286955695 barelal STATE BANK OF INDIA(508548)
85 GOTEGAON MP-34-001-042-001/10-A
(BAGASPUR) 		1734001042NRG24171020230161687 19/10/2023 pradeep 1734001042WL021550 pradeep 00354 PUNB0689900 884 884 Processed 08/11/2023 286955695 pradeep PUNJAB NATIONAL BANK(508568)
86 GOTEGAON MP-34-001-084-001/234
(MUAR) 		1734001084NRG24161020230161639 19/10/2023 Delan 1734001084WL021542 Delan 00354 PUNB0689900 3536 3536 Processed 08/11/2023 286955695 Delan PUNJAB NATIONAL BANK(508568)
SubTotal 18785 18785
87 GOTEGAON MP-34-001-012-001/230-B
(JHANSIGHAT) 		1734001012NRG24161020230161616 19/10/2023 YASHVANT SINGH 1734001012WL021536 YASHVANT SINGH 00415 SBIN0002851 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 GOTEGAON MP-34-001-012-001/393-A
(JHANSIGHAT) 		1734001012NRG24161020230161619 19/10/2023 YOGESH 1734001012WL021536 YOGESH 00415 SBIN0002851 1547 1547 Processed 08/11/2023 286955695 YOGESH STATE BANK OF INDIA(508548)
89 GOTEGAON MP-34-001-012-001/8-A
(JHANSIGHAT) 		1734001012NRG24161020230161628 19/10/2023 NARAYAN 1734001012WL021536 NARAYAN 00415 SBIN0002851 1547 1547 Processed 08/11/2023 286955695 NARAYAN STATE BANK OF INDIA(508548)
90 GOTEGAON MP-34-001-021-001/239
(MOHAS) 		1734001021NRG24181020230162353 19/10/2023 NARAYAN 1734001021WL021704 NARAYAN 00415 SBIN0002851 663 663 Processed 08/11/2023 286955695 NARAYAN STATE BANK OF INDIA(508548)
91 GOTEGAON MP-34-001-040-001/745-A
(LATHGAON) 		1734001040NRG24181020230162377 19/10/2023 NIKKI BAI DIXIT 1734001040WL021711 NIKKI BAI DIXIT 00415 SBIN0002851 1105 1105 Processed 08/11/2023 286955695 NIKKIBAIDIXIT NARMADA JHABUA GRAMIN BANK(508515)
92 GOTEGAON MP-34-001-040-001/759
(LATHGAON) 		1734001040NRG24181020230162378 19/10/2023 Laxmi bai 1734001040WL021711 Laxmi bai 00415 SBIN0002851 1105 1105 Processed 08/11/2023 286955695 Laxmibai CENTRAL BANK OF INDIA(607115)
93 GOTEGAON MP-34-001-042-001/10-A
(BAGASPUR) 		1734001042NRG24171020230161688 19/10/2023 RAJESH 1734001042WL021550 RAJESH 00415 SBIN0002851 884 884 Processed 08/11/2023 286955695 RAJESH PUNJAB NATIONAL BANK(508568)
94 GOTEGAON MP-34-001-042-001/1706
(BAGASPUR) 		1734001042NRG24171020230161690 19/10/2023 SUNITA 1734001042WL021550 SUNITA 00415 SBIN0002851 663 663 Processed 08/11/2023 286955695 SUNITA STATE BANK OF INDIA(508548)
95 GOTEGAON MP-34-001-051-002/313
(TIKRI) 		1734001051NRG24181020230162824 19/10/2023 santosh lodhi 1734001051WL021769 santosh lodhi 00415 SBIN0002851 442 442 Processed 08/11/2023 286955695 santoshlodhi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
96 GOTEGAON MP-34-001-066-001/38-C
(NADIYA) 		1734001066NRG24171020230161878 19/10/2023 Bharti Gond 1734001066WL021587 Bharti Gond 00415 SBIN0002851 442 442 Processed 08/11/2023 286955695 BhartiGond CENTRAL BANK OF INDIA(607115)
97 GOTEGAON MP-34-001-066-002/12
(NADIYA) 		1734001066NRG24171020230161879 19/10/2023 PHOOLMATI GOND 1734001066WL021587 PHOOLMATI GOND 00415 SBIN0002851 442 442 Processed 08/11/2023 286955695 PHOOLMATIGOND UNION BANK OF INDIA(508500)
98 GOTEGAON MP-34-001-066-002/12-A
(NADIYA) 		1734001066NRG24171020230161880 19/10/2023 Anuradha Gound 1734001066WL021587 Anuradha Gound 00415 SBIN0002851 442 442 Processed 08/11/2023 286955695 AnuradhaGound STATE BANK OF INDIA(508548)
99 GOTEGAON MP-34-001-066-002/37-A
(NADIYA) 		1734001066NRG24171020230161891 19/10/2023 Rajhvendra Jhariya 1734001066WL021587 Rajhvendra Jhariya 00415 SBIN0002851 442 442 Processed 08/11/2023 286955695 RajhvendraJhariya STATE BANK OF INDIA(508548)
100 GOTEGAON MP-34-001-086-001/157
(GARRA) 		1734001086NRG24171020230161658 19/10/2023 KASHIRAM SEN 1734001086WL021546 KASHIRAM SEN 00415 SBIN0002851 884 884 Processed 08/11/2023 286955695 KASHIRAMSEN CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
101 GOTEGAON MP-34-001-007-002/344-D
(BELKHEDI MUAR) 		1734001007NRG24191020230162974 19/10/2023 RAJKUMAR 1734001007WL021809 RAJKUMAR 00415 SBIN0007720 1326 1326 Processed 08/11/2023 286955695 RAJKUMAR STATE BANK OF INDIA(508548)
102 GOTEGAON MP-34-001-010-001/16
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24171020230161787 19/10/2023 KRIPAL 1734001010WL021569 KRIPAL 00415 SBIN0007720 1326 1326 Processed 08/11/2023 286955695 KRIPAL STATE BANK OF INDIA(508548)
103 GOTEGAON MP-34-001-010-001/311
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24171020230161788 19/10/2023 KAMLESH 1734001010WL021569 KAMLESH 00415 SBIN0007720 1326 1326 Processed 08/11/2023 286955695 KAMLESH STATE BANK OF INDIA(508548)
104 GOTEGAON MP-34-001-010-001/311
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24171020230161789 19/10/2023 RAJNI THAKUR 1734001010WL021569 RAJNI THAKUR 00415 SBIN0007720 1326 1326 Processed 08/11/2023 286955695 RAJNITHAKUR STATE BANK OF INDIA(508548)
105 GOTEGAON MP-34-001-010-001/51
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24171020230161790 19/10/2023 DASHODA BAI NAMDEV 1734001010WL021569 DASHODA BAI NAMDEV 00415 SBIN0007720 1326 1326 Processed 08/11/2023 286955695 DASHODABAINAMDEV STATE BANK OF INDIA(508548)
106 GOTEGAON MP-34-001-010-001/51-A
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24171020230161791 19/10/2023 GANESH PRASAD NAMDEO 1734001010WL021569 GANESH PRASAD NAMDEO 00415 SBIN0007720 1326 1326 Processed 08/11/2023 286955695 GANESHPRASADNAMDEO STATE BANK OF INDIA(508548)
107 GOTEGAON MP-34-001-010-001/82
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24171020230161792 19/10/2023 SOMNATH 1734001010WL021569 SOMNATH 00415 SBIN0007720 1326 1326 Processed 08/11/2023 286955695 SOMNATH STATE BANK OF INDIA(508548)
108 GOTEGAON MP-34-001-010-001/90
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24171020230161793 19/10/2023 KHUSI RAM 1734001010WL021569 KHUSI RAM 00415 SBIN0007720 1326 1326 Processed 08/11/2023 286955695 KHUSIRAM STATE BANK OF INDIA(508548)
109 GOTEGAON MP-34-001-010-001/98
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24171020230161794 19/10/2023 jitendra 1734001010WL021569 jitendra 00415 SBIN0007720 1326 1326 Processed 08/11/2023 286955695 jitendra STATE BANK OF INDIA(508548)
110 GOTEGAON MP-34-001-011-001/178
(NONI) 		1734001011NRG24161020230161592 19/10/2023 AMARSINGH 1734001011WL021528 AMARSINGH 00415 SBIN0007720 3536 3536 Processed 08/11/2023 286955695 AMARSINGH STATE BANK OF INDIA(508548)
111 GOTEGAON MP-34-001-011-001/178
(NONI) 		1734001011NRG24161020230161593 19/10/2023 AMARSINGH 1734001011WL021528 AMARSINGH 00415 SBIN0007720 3536 3536 Processed 08/11/2023 286955695 AMARSINGH STATE BANK OF INDIA(508548)
112 GOTEGAON MP-34-001-011-001/21
(NONI) 		1734001011NRG24161020230161597 19/10/2023 SANDEEP KUMAR YADAV 1734001011WL021529 SANDEEP KUMAR YADAV 00415 SBIN0007720 3536 3536 Processed 08/11/2023 286955695 SANDEEPKUMARYADAV STATE BANK OF INDIA(508548)
113 GOTEGAON MP-34-001-011-001/285-A
(NONI) 		1734001011NRG24161020230161590 19/10/2023 CHHATRAPAL SINGH 1734001011WL021526 CHHATRAPAL SINGH 00415 SBIN0007720 663 663 Processed 08/11/2023 286955695 CHHATRAPALSINGH STATE BANK OF INDIA(508548)
114 GOTEGAON MP-34-001-011-001/423-B
(NONI) 		1734001011NRG24161020230161598 19/10/2023 GOVIND SINGH RATHORE 1734001011WL021529 GOVIND SINGH RATHORE 00415 SBIN0007720 3536 3536 Processed 08/11/2023 286955695 GOVINDSINGHRATHORE STATE BANK OF INDIA(508548)
115 GOTEGAON MP-34-001-011-001/519
(NONI) 		1734001011NRG24161020230161599 19/10/2023 KEVAL YADAV 1734001011WL021529 KEVAL YADAV 00415 SBIN0007720 3536 3536 Processed 08/11/2023 286955695 KEVALYADAV STATE BANK OF INDIA(508548)
116 GOTEGAON MP-34-001-011-001/699
(NONI) 		1734001011NRG24161020230161589 19/10/2023 CHHOTELAL 1734001011WL021525 CHHOTELAL 00415 SBIN0007720 221 221 Processed 08/11/2023 286955695 CHHOTELAL STATE BANK OF INDIA(508548)
117 GOTEGAON MP-34-001-011-001/98
(NONI) 		1734001011NRG24161020230161596 19/10/2023 DAYAARAM 1734001011WL021528 DAYAARAM 00415 SBIN0007720 3536 3536 Processed 08/11/2023 286955695 DAYAARAM STATE BANK OF INDIA(508548)
118 GOTEGAON MP-34-001-012-001/10
(JHANSIGHAT) 		1734001012NRG24161020230161611 19/10/2023 TARA BAI 1734001012WL021536 TARA BAI 00415 SBIN0007720 1326 1326 Processed 08/11/2023 286955695 TARABAI STATE BANK OF INDIA(508548)
119 GOTEGAON MP-34-001-012-001/119
(JHANSIGHAT) 		1734001012NRG24161020230161612 19/10/2023 SHIRAM 1734001012WL021536 SHIRAM 00415 SBIN0007720 1326 1326 Processed 08/11/2023 286955695 SHIRAM STATE BANK OF INDIA(508548)
120 GOTEGAON MP-34-001-012-001/119
(JHANSIGHAT) 		1734001012NRG24161020230161613 19/10/2023 SHIRAM 1734001012WL021536 SHIRAM 00415 SBIN0007720 1326 1326 Processed 08/11/2023 286955695 SHIRAM STATE BANK OF INDIA(508548)
121 GOTEGAON MP-34-001-012-001/119-A
(JHANSIGHAT) 		1734001012NRG24161020230161614 19/10/2023 AJAY KUMAR MEHRA 1734001012WL021536 AJAY KUMAR MEHRA 00415 SBIN0007720 1326 1326 Processed 08/11/2023 286955695 AJAYKUMARMEHRA STATE BANK OF INDIA(508548)
122 GOTEGAON MP-34-001-012-001/119-A
(JHANSIGHAT) 		1734001012NRG24161020230161615 19/10/2023 SHORAB MEHRA 1734001012WL021536 SHORAB MEHRA 00415 SBIN0007720 1326 1326 Processed 08/11/2023 286955695 SHORABMEHRA STATE BANK OF INDIA(508548)
123 GOTEGAON MP-34-001-012-001/230-C
(JHANSIGHAT) 		1734001012NRG24161020230161617 19/10/2023 Hahendra 1734001012WL021536 Hahendra 00415 SBIN0007720 1547 1547 Processed 08/11/2023 286955695 Hahendra STATE BANK OF INDIA(508548)
124 GOTEGAON MP-34-001-012-001/38-C
(JHANSIGHAT) 		1734001012NRG24161020230161618 19/10/2023 KAILASH NAMDEO 1734001012WL021536 KAILASH NAMDEO 00415 SBIN0007720 1547 1547 Processed 08/11/2023 286955695 KAILASHNAMDEO AIRTEL PAYMENTS BANK LIMITED(990288)
125 GOTEGAON MP-34-001-012-001/393-A
(JHANSIGHAT) 		1734001012NRG24161020230161620 19/10/2023 ANISHA 1734001012WL021536 ANISHA 00415 SBIN0007720 1547 1547 Processed 08/11/2023 286955695 ANISHA UNION BANK OF INDIA(508500)
126 GOTEGAON MP-34-001-012-001/393-C
(JHANSIGHAT) 		1734001012NRG24161020230161621 19/10/2023 CHANDRESH 1734001012WL021536 CHANDRESH 00415 SBIN0007720 1547 1547 Processed 08/11/2023 286955695 CHANDRESH STATE BANK OF INDIA(508548)
127 GOTEGAON MP-34-001-012-001/423
(JHANSIGHAT) 		1734001012NRG24161020230161623 19/10/2023 JUGGO Bai BARMAN 1734001012WL021536 JUGGO Bai BARMAN 00415 SBIN0007720 1547 1547 Processed 08/11/2023 286955695 JUGGOBaiBARMAN STATE BANK OF INDIA(508548)
128 GOTEGAON MP-34-001-012-001/423
(JHANSIGHAT) 		1734001012NRG24161020230161622 19/10/2023 SANTOSH 1734001012WL021536 SANTOSH 00415 SBIN0007720 1547 1547 Processed 08/11/2023 286955695 SANTOSH STATE BANK OF INDIA(508548)
129 GOTEGAON MP-34-001-012-001/502
(JHANSIGHAT) 		1734001012NRG24161020230161624 19/10/2023 bhuri bai dheemar 1734001012WL021536 bhuri bai dheemar 00415 SBIN0007720 1547 1547 Processed 08/11/2023 286955695 bhuribaidheemar STATE BANK OF INDIA(508548)
130 GOTEGAON MP-34-001-012-001/61
(JHANSIGHAT) 		1734001012NRG24161020230161625 19/10/2023 MALTI BAI 1734001012WL021536 MALTI BAI 00415 SBIN0007720 1326 1326 Processed 08/11/2023 286955695 MALTIBAI STATE BANK OF INDIA(508548)
131 GOTEGAON MP-34-001-012-001/7
(JHANSIGHAT) 		1734001012NRG24161020230161627 19/10/2023 ASHA BAI GOND 1734001012WL021536 ASHA BAI GOND 00415 SBIN0007720 1547 1547 Processed 08/11/2023 286955695 ASHABAIGOND STATE BANK OF INDIA(508548)
132 GOTEGAON MP-34-001-012-001/7
(JHANSIGHAT) 		1734001012NRG24161020230161626 19/10/2023 RAMESHA 1734001012WL021536 RAMESHA 00415 SBIN0007720 1547 1547 Processed 08/11/2023 286955695 RAMESHA STATE BANK OF INDIA(508548)
133 GOTEGAON MP-34-001-012-001/82
(JHANSIGHAT) 		1734001012NRG24161020230161629 19/10/2023 BHAILAL 1734001012WL021536 BHAILAL 00415 SBIN0007720 1547 1547 Processed 08/11/2023 286955695 BHAILAL STATE BANK OF INDIA(508548)
134 GOTEGAON MP-34-001-012-001/82
(JHANSIGHAT) 		1734001012NRG24161020230161630 19/10/2023 MULLI BAI 1734001012WL021536 MULLI BAI 00415 SBIN0007720 1547 1547 Processed 08/11/2023 286955695 MULLIBAI STATE BANK OF INDIA(508548)
135 GOTEGAON MP-34-001-012-001/94
(JHANSIGHAT) 		1734001012NRG24161020230161632 19/10/2023 GUDDI BAI BARMAN 1734001012WL021536 GUDDI BAI BARMAN 00415 SBIN0007720 1547 1547 Processed 08/11/2023 286955695 GUDDIBAIBARMAN STATE BANK OF INDIA(508548)
136 GOTEGAON MP-34-001-012-001/94
(JHANSIGHAT) 		1734001012NRG24161020230161631 19/10/2023 MANOHR DAS 1734001012WL021536 MANOHR DAS 00415 SBIN0007720 1547 1547 Processed 08/11/2023 286955695 MANOHRDAS STATE BANK OF INDIA(508548)
137 GOTEGAON MP-34-001-085-002/161
(BELKHERINERMADA) 		1734001085NRG24181020230162495 19/10/2023 VISHWNATH PATEL 1734001085WL021729 VISHWNATH PATEL 00415 SBIN0007720 1326 1326 Processed 08/11/2023 286955695 VISHWNATHPATEL STATE BANK OF INDIA(508548)
138 GOTEGAON MP-34-001-085-002/27
(BELKHERINERMADA) 		1734001085NRG24181020230162496 19/10/2023 RAMESHWAR 1734001085WL021729 RAMESHWAR 00415 SBIN0007720 1326 1326 Processed 08/11/2023 286955695 RAMESHWAR UNION BANK OF INDIA(508500)
139 GOTEGAON MP-34-001-085-002/27
(BELKHERINERMADA) 		1734001085NRG24181020230162497 19/10/2023 RAMESHWAR 1734001085WL021729 RAMESHWAR 00415 SBIN0007720 1326 1326 Processed 08/11/2023 286955695 RAMESHWAR STATE BANK OF INDIA(508548)
140 GOTEGAON MP-34-001-085-002/28
(BELKHERINERMADA) 		1734001085NRG24181020230162498 19/10/2023 HAKKI BAI 1734001085WL021729 HAKKI BAI 00415 SBIN0007720 1326 1326 Processed 08/11/2023 286955695 HAKKIBAI STATE BANK OF INDIA(508548)
141 GOTEGAON MP-34-001-085-002/28
(BELKHERINERMADA) 		1734001085NRG24181020230162499 19/10/2023 HAKKI BAI 1734001085WL021729 HAKKI BAI 00415 SBIN0007720 1326 1326 Processed 08/11/2023 286955695 HAKKIBAI STATE BANK OF INDIA(508548)
SubTotal 68731 68731
142 GOTEGAON MP-34-001-003-001/82
(BADHYAI KHEDA) 		1734001003NRG24171020230161712 19/10/2023 BHAGGO BAI CHAMAR 1734001003WL021558 BHAGGO BAI CHAMAR 00462 UCBA0001488 1326 1326 Processed 08/11/2023 286955695 BHAGGOBAICHAMAR UCO BANK(607066)
143 GOTEGAON MP-34-001-003-001/87
(BADHYAI KHEDA) 		1734001003NRG24171020230161713 19/10/2023 ASHOK 1734001003WL021558 ASHOK 00462 UCBA0001488 1326 1326 Processed 08/11/2023 286955695 ASHOK UCO BANK(607066)
144 GOTEGAON MP-34-001-007-001/1
(BELKHEDI MUAR) 		1734001007NRG24191020230162959 19/10/2023 BHAGVATI 1734001007WL021808 BHAGVATI 00462 UCBA0001488 1326 1326 Processed 08/11/2023 286955695 BHAGVATI PUNJAB NATIONAL BANK(508568)
145 GOTEGAON MP-34-001-007-001/121
(BELKHEDI MUAR) 		1734001007NRG24191020230162960 19/10/2023 KELASH 1734001007WL021808 KELASH 00462 UCBA0001488 1326 1326 Processed 08/11/2023 286955695 KELASH UCO BANK(607066)
146 GOTEGAON MP-34-001-007-001/151
(BELKHEDI MUAR) 		1734001007NRG24191020230162966 19/10/2023 KALURAM 1734001007WL021809 KALURAM 00462 UCBA0001488 1326 1326 Processed 08/11/2023 286955695 KALURAM UNION BANK OF INDIA(508500)
147 GOTEGAON MP-34-001-007-001/44
(BELKHEDI MUAR) 		1734001007NRG24181020230162907 19/10/2023 JALAM 1734001007WL021793 JALAM 00462 UCBA0001488 1326 1326 Processed 08/11/2023 286955695 JALAM CENTRAL BANK OF INDIA(607115)
148 GOTEGAON MP-34-001-007-002/103
(BELKHEDI MUAR) 		1734001007NRG24191020230162967 19/10/2023 manti bai 1734001007WL021809 manti bai 00462 UCBA0001488 1326 1326 Processed 08/11/2023 286955695 mantibai PUNJAB NATIONAL BANK(508568)
149 GOTEGAON MP-34-001-007-002/104
(BELKHEDI MUAR) 		1734001007NRG24191020230162968 19/10/2023 BALKISHAN 1734001007WL021809 BALKISHAN 00462 UCBA0001488 1326 1326 Processed 08/11/2023 286955695 BALKISHAN UCO BANK(607066)
150 GOTEGAON MP-34-001-007-002/104
(BELKHEDI MUAR) 		1734001007NRG24191020230162969 19/10/2023 TRIVENI 1734001007WL021809 TRIVENI 00462 UCBA0001488 1326 1326 Processed 08/11/2023 286955695 TRIVENI UCO BANK(607066)
151 GOTEGAON MP-34-001-007-002/118-A
(BELKHEDI MUAR) 		1734001007NRG24191020230162970 19/10/2023 SURESH 1734001007WL021809 SURESH 00462 UCBA0001488 1326 1326 Processed 08/11/2023 286955695 SURESH UCO BANK(607066)
152 GOTEGAON MP-34-001-007-002/26
(BELKHEDI MUAR) 		1734001007NRG24191020230162972 19/10/2023 LAL SINGH 1734001007WL021809 LAL SINGH 00462 UCBA0001488 1326 1326 Processed 08/11/2023 286955695 LALSINGH PUNJAB NATIONAL BANK(508568)
153 GOTEGAON MP-34-001-007-002/45
(BELKHEDI MUAR) 		1734001007NRG24191020230162976 19/10/2023 BHAGWANDAS 1734001007WL021809 BHAGWANDAS 00462 UCBA0001488 1326 1326 Processed 08/11/2023 286955695 BHAGWANDAS PUNJAB NATIONAL BANK(508568)
154 GOTEGAON MP-34-001-007-002/51-A
(BELKHEDI MUAR) 		1734001007NRG24181020230162908 19/10/2023 ganpat 1734001007WL021793 ganpat 00462 UCBA0001488 1326 1326 Processed 08/11/2023 286955695 ganpat UCO BANK(607066)
155 GOTEGAON MP-34-001-007-002/57
(BELKHEDI MUAR) 		1734001007NRG24191020230162977 19/10/2023 HEMRAJ 1734001007WL021809 HEMRAJ 00462 UCBA0001488 1326 1326 Processed 08/11/2023 286955695 HEMRAJ STATE BANK OF INDIA(508548)
156 GOTEGAON MP-34-001-007-002/86
(BELKHEDI MUAR) 		1734001007NRG24191020230162979 19/10/2023 munni bai 1734001007WL021809 munni bai 00462 UCBA0001488 1326 1326 Processed 08/11/2023 286955695 munnibai UNION BANK OF INDIA(508500)
157 GOTEGAON MP-34-001-007-002/86
(BELKHEDI MUAR) 		1734001007NRG24191020230162978 19/10/2023 TAVAL 1734001007WL021809 TAVAL 00462 UCBA0001488 1326 1326 Processed 08/11/2023 286955695 TAVAL UCO BANK(607066)
158 GOTEGAON MP-34-001-021-002/83
(MOHAS) 		1734001021NRG24181020230162887 19/10/2023 DAYASHANKAR 1734001021WL021781 DAYASHANKAR 00462 UCBA0001488 1105 1105 Processed 08/11/2023 286955695 DAYASHANKAR UCO BANK(607066)
159 GOTEGAON MP-34-001-058-001/18-B
(CHADAN KHEDA) 		1734001000NRG24181020230162692 19/10/2023 LEELA BAI 1734001WL021753 LEELA BAI 00462 UCBA0001488 1547 1547 Processed 08/11/2023 286955695 LEELABAI UCO BANK(607066)
160 GOTEGAON MP-34-001-058-001/19-B
(CHADAN KHEDA) 		1734001000NRG24181020230162694 19/10/2023 ROSHNI SAHU 1734001WL021753 ROSHNI SAHU 00462 UCBA0001488 1547 1547 Processed 08/11/2023 286955695 ROSHNISAHU UCO BANK(607066)
SubTotal 25415 25415
161 GOTEGAON MP-34-001-031-001/188
(THEMI) 		1734001031NRG24171020230161697 19/10/2023 SHANKAR LAL 1734001031WL021554 SHANKAR LAL 00468 UBIN0544981 3094 3094 Processed 08/11/2023 286955695 SHANKARLAL UNION BANK OF INDIA(508500)
162 GOTEGAON MP-34-001-031-001/805
(THEMI) 		1734001031NRG24171020230161700 19/10/2023 NARAYAN SINGH 1734001031WL021554 NARAYAN SINGH 00468 UBIN0544981 2210 2210 Processed 08/11/2023 286955695 NARAYANSINGH UNION BANK OF INDIA(508500)
163 GOTEGAON MP-34-001-031-001/811
(THEMI) 		1734001031NRG24171020230161703 19/10/2023 VIJAY KAHAR 1734001031WL021555 VIJAY KAHAR 00468 UBIN0544981 3094 3094 Processed 08/11/2023 286955695 VIJAYKAHAR CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
164 GOTEGAON MP-34-001-003-001/126
(BADHYAI KHEDA) 		1734001003NRG24171020230161710 19/10/2023 VIMLA BAI 1734001003WL021558 VIMLA BAI 00468 UBIN0555304 1326 1326 Processed 08/11/2023 286955695 VIMLABAI UNION BANK OF INDIA(508500)
165 GOTEGAON MP-34-001-003-001/82
(BADHYAI KHEDA) 		1734001003NRG24171020230161711 19/10/2023 MATRULAL 1734001003WL021558 MATRULAL 00468 UBIN0555304 1326 1326 Processed 08/11/2023 286955695 MATRULAL UNION BANK OF INDIA(508500)
166 GOTEGAON MP-34-001-007-001/412
(BELKHEDI MUAR) 		1734001007NRG24191020230162962 19/10/2023 deoki bai 1734001007WL021808 deoki bai 00468 UBIN0555304 1326 1326 Processed 08/11/2023 286955695 deokibai UNION BANK OF INDIA(508500)
167 GOTEGAON MP-34-001-007-001/412
(BELKHEDI MUAR) 		1734001007NRG24191020230162961 19/10/2023 keerat 1734001007WL021808 keerat 00468 UBIN0555304 1326 1326 Processed 08/11/2023 286955695 keerat PUNJAB NATIONAL BANK(508568)
168 GOTEGAON MP-34-001-011-001/285-A
(NONI) 		1734001011NRG24161020230161591 19/10/2023 GURUDAYAL LODHI 1734001011WL021527 GURUDAYAL LODHI 00468 UBIN0555304 663 663 Processed 08/11/2023 286955695 GURUDAYALLODHI STATE BANK OF INDIA(508548)
169 GOTEGAON MP-34-001-011-001/346-C
(NONI) 		1734001011NRG24161020230161595 19/10/2023 RAJKUMARI 1734001011WL021528 RAJKUMARI 00468 UBIN0555304 3536 3536 Processed 08/11/2023 286955695 RAJKUMARI UNION BANK OF INDIA(508500)
170 GOTEGAON MP-34-001-025-001/222-B
(KAMOD) 		1734001025NRG24171020230161773 19/10/2023 rajkumar 1734001025WL021564 rajkumar 00468 UBIN0555304 1326 1326 Processed 08/11/2023 286955695 rajkumar BANK OF INDIA(508505)
171 GOTEGAON MP-34-001-025-001/272-A
(KAMOD) 		1734001025NRG24171020230161774 19/10/2023 durjan 1734001025WL021564 durjan 00468 UBIN0555304 1326 1326 Processed 08/11/2023 286955695 durjan UNION BANK OF INDIA(508500)
172 GOTEGAON MP-34-001-025-001/272-A
(KAMOD) 		1734001025NRG24171020230161775 19/10/2023 sangita 1734001025WL021564 sangita 00468 UBIN0555304 1326 1326 Processed 08/11/2023 286955695 sangita UNION BANK OF INDIA(508500)
173 GOTEGAON MP-34-001-036-003/101
(BARONDA) 		1734001036NRG24171020230161680 19/10/2023 RAJESH PATEL 1734001036WL021548 RAJESH PATEL 00468 UBIN0555304 1547 1547 Processed 08/11/2023 286955695 RAJESHPATEL UNION BANK OF INDIA(508500)
174 GOTEGAON MP-34-001-036-003/36-A
(BARONDA) 		1734001036NRG24171020230161681 19/10/2023 GANESH MEHRA 1734001036WL021548 GANESH MEHRA 00468 UBIN0555304 1547 1547 Processed 08/11/2023 286955695 GANESHMEHRA UNION BANK OF INDIA(508500)
175 GOTEGAON MP-34-001-036-003/74
(BARONDA) 		1734001036NRG24171020230161682 19/10/2023 JAGESHWAR KURMI 1734001036WL021548 JAGESHWAR KURMI 00468 UBIN0555304 1547 1547 Processed 08/11/2023 286955695 JAGESHWARKURMI STATE BANK OF INDIA(508548)
176 GOTEGAON MP-34-001-040-001/427
(LATHGAON) 		1734001040NRG24181020230162375 19/10/2023 mukesh kumar lodhi 1734001040WL021711 mukesh kumar lodhi 00468 UBIN0555304 1105 1105 Processed 08/11/2023 286955695 mukeshkumarlodhi CENTRAL BANK OF INDIA(607115)
177 GOTEGAON MP-34-001-040-001/759-A
(LATHGAON) 		1734001040NRG24181020230162379 19/10/2023 sourabh sahu 1734001040WL021711 sourabh sahu 00468 UBIN0555304 1105 1105 Processed 08/11/2023 286955695 sourabhsahu STATE BANK OF INDIA(508548)
178 GOTEGAON MP-34-001-040-001/824
(LATHGAON) 		1734001040NRG24181020230162380 19/10/2023 Shakeel khan 1734001040WL021711 Shakeel khan 00468 UBIN0555304 1105 1105 Processed 08/11/2023 286955695 Shakeelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
179 GOTEGAON MP-34-001-043-001/388
(DEO NAGAR(OLD)) 		1734001043NRG24181020230162197 19/10/2023 BRAJESH 1734001043WL021681 BRAJESH 00468 UBIN0555304 1105 1105 Processed 08/11/2023 286955695 BRAJESH UNION BANK OF INDIA(508500)
180 GOTEGAON MP-34-001-044-001/209
(RAJA KACHHAR) 		1734001044NRG24181020230162492 19/10/2023 ASHARAM RAJAK 1734001044WL021727 ASHARAM RAJAK 00468 UBIN0555304 1105 1105 Processed 08/11/2023 286955695 ASHARAMRAJAK UNION BANK OF INDIA(508500)
181 GOTEGAON MP-34-001-046-001/169-A
(IMALIYA) 		1734001046NRG24191020230163084 19/10/2023 RAMKRISHN PATEL 1734001046WL021826 RAMKRISHN PATEL 00468 UBIN0555304 884 884 Processed 08/11/2023 286955695 RAMKRISHNPATEL NARMADA JHABUA GRAMIN BANK(508515)
182 GOTEGAON MP-34-001-051-001/212
(TIKRI) 		1734001051NRG24191020230163383 19/10/2023 devi singh kahar 1734001051WL021885 devi singh kahar 00468 UBIN0555304 3094 3094 Processed 08/11/2023 286955695 devisinghkahar UNION BANK OF INDIA(508500)
183 GOTEGAON MP-34-001-051-002/192
(TIKRI) 		1734001051NRG24181020230162823 19/10/2023 KOMAL SINGH 1734001051WL021769 KOMAL SINGH 00468 UBIN0555304 442 442 Processed 08/11/2023 286955695 KOMALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
184 GOTEGAON MP-34-001-058-001/130
(CHADAN KHEDA) 		1734001000NRG24181020230162686 19/10/2023 TEI SINSH 1734001WL021753 TEI SINSH 00468 UBIN0555304 1547 1547 Processed 08/11/2023 286955695 TEISINSH UNION BANK OF INDIA(508500)
185 GOTEGAON MP-34-001-058-001/16-B
(CHADAN KHEDA) 		1734001000NRG24181020230162689 19/10/2023 SHRADDHA LODHI 1734001WL021753 SHRADDHA LODHI 00468 UBIN0555304 1547 1547 Processed 08/11/2023 286955695 SHRADDHALODHI UNION BANK OF INDIA(508500)
186 GOTEGAON MP-34-001-058-001/169
(CHADAN KHEDA) 		1734001000NRG24181020230162690 19/10/2023 TULSA BAI 1734001WL021753 TULSA BAI 00468 UBIN0555304 1547 1547 Processed 08/11/2023 286955695 TULSABAI UNION BANK OF INDIA(508500)
187 GOTEGAON MP-34-001-058-001/17-B
(CHADAN KHEDA) 		1734001000NRG24181020230162691 19/10/2023 ANURADHA LODHI 1734001WL021753 ANURADHA LODHI 00468 UBIN0555304 1547 1547 Processed 08/11/2023 286955695 ANURADHALODHI UNION BANK OF INDIA(508500)
188 GOTEGAON MP-34-001-058-001/187
(CHADAN KHEDA) 		1734001000NRG24181020230162693 19/10/2023 GOPAL 1734001WL021753 GOPAL 00468 UBIN0555304 1547 1547 Processed 08/11/2023 286955695 GOPAL UNION BANK OF INDIA(508500)
189 GOTEGAON MP-34-001-058-001/22-B
(CHADAN KHEDA) 		1734001000NRG24181020230162695 19/10/2023 AASHA BAI 1734001WL021753 AASHA BAI 00468 UBIN0555304 1547 1547 Processed 08/11/2023 286955695 AASHABAI UNION BANK OF INDIA(508500)
190 GOTEGAON MP-34-001-058-001/24-B
(CHADAN KHEDA) 		1734001000NRG24181020230162696 19/10/2023 GEETA BAI 1734001WL021753 GEETA BAI 00468 UBIN0555304 1547 1547 Processed 08/11/2023 286955695 GEETABAI UNION BANK OF INDIA(508500)
191 GOTEGAON MP-34-001-058-001/55-B
(CHADAN KHEDA) 		1734001000NRG24181020230162697 19/10/2023 suneel kumar khangar 1734001WL021753 suneel kumar khangar 00468 UBIN0555304 1547 1547 Processed 08/11/2023 286955695 suneelkumarkhangar UNION BANK OF INDIA(508500)
192 GOTEGAON MP-34-001-059-001/434-B
(SHRI NAGAR) 		1734001000NRG24181020230162706 19/10/2023 ABIDA BI 1734001WL021756 ABIDA BI 00468 UBIN0555304 1105 1105 Processed 08/11/2023 286955695 ABIDABI UNION BANK OF INDIA(508500)
193 GOTEGAON MP-34-001-059-001/466-A
(SHRI NAGAR) 		1734001000NRG24181020230162708 19/10/2023 SOMNATH 1734001WL021756 SOMNATH 00468 UBIN0555304 1326 1326 Processed 08/11/2023 286955695 SOMNATH CENTRAL BANK OF INDIA(607115)
194 GOTEGAON MP-34-001-059-001/482-D
(SHRI NAGAR) 		1734001000NRG24181020230162709 19/10/2023 SUNITA SAHU 1734001WL021756 SUNITA SAHU 00468 UBIN0555304 1105 1105 Processed 08/11/2023 286955695 SUNITASAHU UNION BANK OF INDIA(508500)
195 GOTEGAON MP-34-001-059-001/499-A
(SHRI NAGAR) 		1734001000NRG24181020230162710 19/10/2023 NARENDRA GIRI GOSHWAMI 1734001WL021756 NARENDRA GIRI GOSHWAMI 00468 UBIN0555304 1105 1105 Processed 08/11/2023 286955695 NARENDRAGIRIGOSHWAMI UNION BANK OF INDIA(508500)
196 GOTEGAON MP-34-001-059-001/499-C
(SHRI NAGAR) 		1734001000NRG24181020230162711 19/10/2023 AARTI GOSVAMI 1734001WL021756 AARTI GOSVAMI 00468 UBIN0555304 1105 1105 Processed 08/11/2023 286955695 AARTIGOSVAMI STATE BANK OF INDIA(508548)
197 GOTEGAON MP-34-001-060-001/126-A
(GORTALA) 		1734001060NRG24171020230161827 19/10/2023 vishnu prasad 1734001060WL021576 vishnu prasad 00468 UBIN0555304 442 442 Processed 08/11/2023 286955695 vishnuprasad UNION BANK OF INDIA(508500)
198 GOTEGAON MP-34-001-066-001/157-A
(NADIYA) 		1734001066NRG24171020230161877 19/10/2023 AASHISH NEMA 1734001066WL021587 AASHISH NEMA 00468 UBIN0555304 442 442 Processed 08/11/2023 286955695 AASHISHNEMA UNION BANK OF INDIA(508500)
199 GOTEGAON MP-34-001-066-002/12-B
(NADIYA) 		1734001066NRG24171020230161881 19/10/2023 UDAY PRATAP GOUAND 1734001066WL021587 UDAY PRATAP GOUAND 00468 UBIN0555304 442 442 Processed 08/11/2023 286955695 UDAYPRATAPGOUAND STATE BANK OF INDIA(508548)
200 GOTEGAON MP-34-001-066-002/133-A
(NADIYA) 		1734001066NRG24171020230161882 19/10/2023 Rekha Thakur 1734001066WL021587 Rekha Thakur 00468 UBIN0555304 442 442 Processed 08/11/2023 286955695 RekhaThakur CENTRAL BANK OF INDIA(607115)
201 GOTEGAON MP-34-001-066-002/135-A
(NADIYA) 		1734001066NRG24171020230161883 19/10/2023 IMRATI BAI GOUAND 1734001066WL021587 IMRATI BAI GOUAND 00468 UBIN0555304 442 442 Processed 08/11/2023 286955695 IMRATIBAIGOUAND STATE BANK OF INDIA(508548)
202 GOTEGAON MP-34-001-066-002/153
(NADIYA) 		1734001066NRG24171020230161885 19/10/2023 ARVIND THAKUR 1734001066WL021587 ARVIND THAKUR 00468 UBIN0555304 442 442 Processed 08/11/2023 286955695 ARVINDTHAKUR STATE BANK OF INDIA(508548)
203 GOTEGAON MP-34-001-066-002/32-A
(NADIYA) 		1734001066NRG24171020230161886 19/10/2023 KALYAN SINGH MEHRA 1734001066WL021587 KALYAN SINGH MEHRA 00468 UBIN0555304 442 442 Processed 08/11/2023 286955695 KALYANSINGHMEHRA UNION BANK OF INDIA(508500)
204 GOTEGAON MP-34-001-066-002/49-A
(NADIYA) 		1734001066NRG24171020230161892 19/10/2023 ABHISHEK MEHRA 1734001066WL021587 ABHISHEK MEHRA 00468 UBIN0555304 442 442 Processed 08/11/2023 286955695 ABHISHEKMEHRA UNION BANK OF INDIA(508500)
205 GOTEGAON MP-34-001-068-001/517
(BEDU) 		1734001068NRG24191020230163371 19/10/2023 GOVIND 1734001068WL021882 GOVIND 00468 UBIN0555304 1326 1326 Processed 08/11/2023 286955695 GOVIND UNION BANK OF INDIA(508500)
206 GOTEGAON MP-34-001-086-001/108
(GARRA) 		1734001086NRG24171020230161656 19/10/2023 MUL CHAND PADRAHA 1734001086WL021546 MUL CHAND PADRAHA 00468 UBIN0555304 884 884 Processed 08/11/2023 286955695 MULCHANDPADRAHA UNION BANK OF INDIA(508500)
207 GOTEGAON MP-34-001-086-001/132
(GARRA) 		1734001086NRG24171020230161657 19/10/2023 CHANDRASHAKHAR 1734001086WL021546 CHANDRASHAKHAR 00468 UBIN0555304 884 884 Processed 08/11/2023 286955695 CHANDRASHAKHAR UNION BANK OF INDIA(508500)
208 GOTEGAON MP-34-001-086-001/241
(GARRA) 		1734001086NRG24171020230161659 19/10/2023 Bhupendra lodhi 1734001086WL021546 Bhupendra lodhi 00468 UBIN0555304 884 884 Processed 08/11/2023 286955695 Bhupendralodhi UNION BANK OF INDIA(508500)
SubTotal 53703 53703
209 GOTEGAON MP-34-001-042-001/10-C
(BAGASPUR) 		1734001042NRG24171020230161689 19/10/2023 MUNNI 1734001042WL021550 MUNNI 00468 UBIN0571466 884 884 Processed 08/11/2023 286955695 MUNNI STATE BANK OF INDIA(508548)
SubTotal 884 884
210 GOTEGAON MP-34-001-040-001/846
(LATHGAON) 		1734001040NRG24181020230162381 19/10/2023 ADITYA KUMAR DIXIT 1734001040WL021711 ADITYA KUMAR DIXIT 00552 DCBL0000145 1105 1105 Processed 08/11/2023 286955695 ADITYAKUMARDIXIT STATE BANK OF INDIA(508548)
SubTotal 1105 1105
211 GOTEGAON MP-34-001-046-001/31-B
(IMALIYA) 		1734001046NRG24191020230163085 19/10/2023 Rajendra Kumar 1734001046WL021826 Rajendra Kumar 00688 FINO0001001 884 884 Processed 08/11/2023 286955695 RajendraKumar FINO PAYMENTS BANK LTD(608001)
212 GOTEGAON MP-34-001-046-001/32-A
(IMALIYA) 		1734001046NRG24191020230163086 19/10/2023 Rohit Kurmi 1734001046WL021826 Rohit Kurmi 00688 FINO0001001 884 884 Processed 08/11/2023 286955695 RohitKurmi FINO PAYMENTS BANK LTD(608001)
213 GOTEGAON MP-34-001-046-001/34-B
(IMALIYA) 		1734001046NRG24191020230163087 19/10/2023 Sandeep Kumar Dhimar 1734001046WL021826 Sandeep Kumar Dhimar 00688 FINO0001001 884 884 Processed 08/11/2023 286955695 SandeepKumarDhimar FINO PAYMENTS BANK LTD(608001)
214 GOTEGAON MP-34-001-046-001/37-A
(IMALIYA) 		1734001046NRG24191020230163088 19/10/2023 Veerendra Lodhi 1734001046WL021826 Veerendra Lodhi 00688 FINO0001001 884 884 Processed 08/11/2023 286955695 VeerendraLodhi FINO PAYMENTS BANK LTD(608001)
215 GOTEGAON MP-34-001-046-001/38-A
(IMALIYA) 		1734001046NRG24191020230163089 19/10/2023 Santosh Kumar Lodhi 1734001046WL021826 Santosh Kumar Lodhi 00688 FINO0001001 884 884 Processed 08/11/2023 286955695 SantoshKumarLodhi FINO PAYMENTS BANK LTD(608001)
216 GOTEGAON MP-34-001-046-001/41-A
(IMALIYA) 		1734001046NRG24191020230163090 19/10/2023 Dinesh Singh 1734001046WL021826 Dinesh Singh 00688 FINO0001001 884 884 Processed 08/11/2023 286955695 DineshSingh FINO PAYMENTS BANK LTD(608001)
217 GOTEGAON MP-34-001-046-001/45-B
(IMALIYA) 		1734001046NRG24191020230163091 19/10/2023 Bhupendra Kumar Sahu 1734001046WL021826 Bhupendra Kumar Sahu 00688 FINO0001001 884 884 Processed 08/11/2023 286955695 BhupendraKumarSahu FINO PAYMENTS BANK LTD(608001)
218 GOTEGAON MP-34-001-046-001/46-A
(IMALIYA) 		1734001046NRG24191020230163092 19/10/2023 Asharam Sahu 1734001046WL021826 Asharam Sahu 00688 FINO0001001 884 884 Processed 08/11/2023 286955695 AsharamSahu FINO PAYMENTS BANK LTD(608001)
219 GOTEGAON MP-34-001-046-001/46-B
(IMALIYA) 		1734001046NRG24191020230163093 19/10/2023 Yogesh Kumar Sahu 1734001046WL021826 Yogesh Kumar Sahu 00688 FINO0001001 884 884 Processed 08/11/2023 286955695 YogeshKumarSahu FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
220 GOTEGAON MP-34-001-041-001/182-A
(CHANDLON) 		1734001041NRG24171020230161704 19/10/2023 pushpendra 1734001041WL021556 pushpendra 00688 FINO0001446 1768 1768 Processed 08/11/2023 286955695 pushpendra STATE BANK OF INDIA(508548)
SubTotal 1768 1768
221 GOTEGAON MP-34-001-024-001/149
(ANKHIWADA) 		1734001024NRG24191020230162946 19/10/2023 JAGDEESH 1734001024WL021803 JAGDEESH 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286955695 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
222 GOTEGAON MP-34-001-042-001/345-A
(BAGASPUR) 		1734001042NRG24171020230161691 19/10/2023 TIKARAM 1734001042WL021550 TIKARAM 00697 BKID0MG1239 884 884 Processed 08/11/2023 286955695 TIKARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
223 GOTEGAON MP-34-001-082-002/176
(KHAPA) 		1734001000NRG24181020230162723 19/10/2023 Uma bai 1734001WL021757 Uma bai 00697 BKID0MG1242 1326 1326 Processed 08/11/2023 286955695 Umabai NARMADA JHABUA GRAMIN BANK(508515)
224 GOTEGAON MP-34-001-082-002/65
(KHAPA) 		1734001000NRG24181020230162729 19/10/2023 Rakesh Yadav 1734001WL021757 Rakesh Yadav 00697 BKID0MG1242 1326 1326 Processed 08/11/2023 286955695 RakeshYadav CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
225 GOTEGAON MP-34-001-044-001/16
(RAJA KACHHAR) 		1734001044NRG24181020230162490 19/10/2023 MOOL CHAND CHOUDHARY 1734001044WL021727 MOOL CHAND CHOUDHARY 00697 BKID0MG1243 1105 1105 Processed 08/11/2023 286955695 MOOLCHANDCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
226 GOTEGAON MP-34-001-044-001/185
(RAJA KACHHAR) 		1734001044NRG24181020230162491 19/10/2023 NARAYAN SINGH CHADAR 1734001044WL021727 NARAYAN SINGH CHADAR 00697 BKID0MG1243 1105 1105 Processed 08/11/2023 286955695 NARAYANSINGHCHADAR NARMADA JHABUA GRAMIN BANK(508515)
227 GOTEGAON MP-34-001-044-001/30
(RAJA KACHHAR) 		1734001044NRG24181020230162493 19/10/2023 HARISINGH 1734001044WL021727 HARISINGH 00697 BKID0MG1243 1105 1105 Processed 08/11/2023 286955695 HARISINGH UNION BANK OF INDIA(508500)
228 GOTEGAON MP-34-001-044-001/70
(RAJA KACHHAR) 		1734001044NRG24181020230162494 19/10/2023 DOULT 1734001044WL021728 DOULT 00697 BKID0MG1243 1326 1326 Processed 08/11/2023 286955695 DOULT UNION BANK OF INDIA(508500)
229 GOTEGAON MP-34-001-058-001/15-B
(CHADAN KHEDA) 		1734001000NRG24181020230162688 19/10/2023 CHHOTI BAI LODHI 1734001WL021753 CHHOTI BAI LODHI 00697 BKID0MG1243 1547 1547 Processed 08/11/2023 286955695 CHHOTIBAILODHI NARMADA JHABUA GRAMIN BANK(508515)
230 GOTEGAON MP-34-001-066-002/36
(NADIYA) 		1734001066NRG24171020230161889 19/10/2023 BHAGWANDAS 1734001066WL021587 BHAGWANDAS 00697 BKID0MG1243 442 442 Processed 08/11/2023 286955695 BHAGWANDAS JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
231 GOTEGAON MP-34-001-066-002/36
(NADIYA) 		1734001066NRG24171020230161890 19/10/2023 BHAGWANDAS 1734001066WL021587 BHAGWANDAS 00697 BKID0MG1243 442 442 Processed 08/11/2023 286955695 BHAGWANDAS AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7072 7072
232 GOTEGAON MP-34-001-068-001/26-A
(BEDU) 		1734001068NRG24191020230163365 19/10/2023 Prahlad 1734001068WL021882 Prahlad 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 286955695 Prahlad NARMADA JHABUA GRAMIN BANK(508515)
233 GOTEGAON MP-34-001-068-001/421-B
(BEDU) 		1734001068NRG24191020230163368 19/10/2023 RUPALI 1734001068WL021882 RUPALI 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286955695 RUPALI NARMADA JHABUA GRAMIN BANK(508515)
234 GOTEGAON MP-34-001-082-002/10
(KHAPA) 		1734001000NRG24181020230162716 19/10/2023 VISHAL 1734001WL021757 VISHAL 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286955695 VISHAL NARMADA JHABUA GRAMIN BANK(508515)
235 GOTEGAON MP-34-001-082-002/157
(KHAPA) 		1734001000NRG24181020230162720 19/10/2023 NETRAM 1734001WL021757 NETRAM 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286955695 NETRAM NARMADA JHABUA GRAMIN BANK(508515)
236 GOTEGAON MP-34-001-082-002/159
(KHAPA) 		1734001000NRG24181020230162721 19/10/2023 PANCHAM 1734001WL021757 PANCHAM 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286955695 PANCHAM UCO BANK(607066)
237 GOTEGAON MP-34-001-082-002/39
(KHAPA) 		1734001000NRG24181020230162727 19/10/2023 Mannulal 1734001WL021757 Mannulal 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286955695 Mannulal NARMADA JHABUA GRAMIN BANK(508515)
238 GOTEGAON MP-34-001-082-002/90
(KHAPA) 		1734001000NRG24181020230162730 19/10/2023 KANDHAI 1734001WL021757 KANDHAI 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286955695 KANDHAI NARMADA JHABUA GRAMIN BANK(508515)
239 GOTEGAON MP-34-001-082-002/91
(KHAPA) 		1734001000NRG24181020230162731 19/10/2023 ROOPSINGH 1734001WL021757 ROOPSINGH 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286955695 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
240 GOTEGAON MP-34-001-066-002/151-A
(NADIYA) 		1734001066NRG24171020230161884 19/10/2023 Govind Gound 1734001066WL021587 Govind Gound 00703 AIRP0000001 442 442 Processed 08/11/2023 286955695 GovindGound STATE BANK OF INDIA(508548)
241 GOTEGAON MP-34-001-066-002/32-B
(NADIYA) 		1734001066NRG24171020230161887 19/10/2023 Sanjay Thakur 1734001066WL021587 Sanjay Thakur 00703 AIRP0000001 442 442 Processed 08/11/2023 286955695 SanjayThakur AIRTEL PAYMENTS BANK LIMITED(990288)
242 GOTEGAON MP-34-001-066-002/35-A
(NADIYA) 		1734001066NRG24171020230161888 19/10/2023 Murari Lal Gond 1734001066WL021587 Murari Lal Gond 00703 AIRP0000001 442 442 Processed 08/11/2023 286955695 MurariLalGond AIRTEL PAYMENTS BANK LIMITED(990288)
243 GOTEGAON MP-34-001-066-002/73-B
(NADIYA) 		1734001066NRG24171020230161894 19/10/2023 Umashankar Thakur 1734001066WL021587 Umashankar Thakur 00703 AIRP0000001 442 442 Processed 08/11/2023 286955695 UmashankarThakur STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 311831 311831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_191023APB_FTO_325042 Bank of India BKID0009435 GOTEGAON 7735
2 GOTEGAON MP1734001_191023APB_FTO_325042 Bank of India BKID0009436 NARSINGHPUR 1326
3 GOTEGAON MP1734001_191023APB_FTO_325042 Canara Bank CNRB0006165 Gotegaon 7072
4 GOTEGAON MP1734001_191023APB_FTO_325042 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 14144
5 GOTEGAON MP1734001_191023APB_FTO_325042 Central Bank Of India CBIN0281524 KARAKBEL 23868
6 GOTEGAON MP1734001_191023APB_FTO_325042 Central Bank Of India CBIN0282130 JOTESHWAR 18122
7 GOTEGAON MP1734001_191023APB_FTO_325042 Central Bank Of India CBIN0282309 MUNGWANI 11934
8 GOTEGAON MP1734001_191023APB_FTO_325042 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 3094
9 GOTEGAON MP1734001_191023APB_FTO_325042 Indian Bank IDIB000G620 Gotegaon 1547
10 GOTEGAON MP1734001_191023APB_FTO_325042 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 18785
11 GOTEGAON MP1734001_191023APB_FTO_325042 State Bank of India SBIN0002851 GOTEGAON 12155
12 GOTEGAON MP1734001_191023APB_FTO_325042 State Bank of India SBIN0007720 KHAMARIYA 68731
13 GOTEGAON MP1734001_191023APB_FTO_325042 UCO Bank UCBA0001488 SANKAL 25415
14 GOTEGAON MP1734001_191023APB_FTO_325042 Union Bank of India UBIN0544981 NAYAGAON 8398
15 GOTEGAON MP1734001_191023APB_FTO_325042 Union Bank of India UBIN0555304 GOTEGAON 53703
16 GOTEGAON MP1734001_191023APB_FTO_325042 Union Bank of India UBIN0571466 CHANDPURA 884
17 GOTEGAON MP1734001_191023APB_FTO_325042 Development Credit Bank Ltd. DCBL0000145 GOTEGAON 1105
18 GOTEGAON MP1734001_191023APB_FTO_325042 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
19 GOTEGAON MP1734001_191023APB_FTO_325042 Fino Payments Bank Ltd FINO0001446 MP RO 1768
20 GOTEGAON MP1734001_191023APB_FTO_325042 India Post Payments Bank IPOS0000001 Narsinghpur 1547
21 GOTEGAON MP1734001_191023APB_FTO_325042 Madhya Pradesh Gramin Bank BKID0MG1239 Bagaspur-NARSINGHPUR 884
22 GOTEGAON MP1734001_191023APB_FTO_325042 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 2652
23 GOTEGAON MP1734001_191023APB_FTO_325042 Madhya Pradesh Gramin Bank BKID0MG1243 Kamti Imalya 7072
24 GOTEGAON MP1734001_191023APB_FTO_325042 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 5304
25 GOTEGAON MP1734001_191023APB_FTO_325042 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 2652
26 GOTEGAON MP1734001_191023APB_FTO_325042 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 2210
27 GOTEGAON MP1734001_191023APB_FTO_325042 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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