Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:40:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_230124APB_FTO_440651
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-34-001-002-001/178-B
(BUDHGAON) 		1734001000NRG24230120240225878 23/01/2024 VINOD 1734001WL029902 VINOD 00048 BKID0009435 884 884 Processed 28/03/2024 038999610 VINOD UCO BANK(607066)
2 GOTEGAON MP-34-001-002-001/208-A
(BUDHGAON) 		1734001000NRG24230120240225882 23/01/2024 BHAGWAT 1734001WL029902 BHAGWAT 00048 BKID0009435 884 884 Processed 28/03/2024 038999610 BHAGWAT BANK OF INDIA(508505)
3 GOTEGAON MP-34-001-002-001/210
(BUDHGAON) 		1734001000NRG24230120240225884 23/01/2024 GIRDHARI 1734001WL029902 GIRDHARI 00048 BKID0009435 884 884 Processed 28/03/2024 038999610 GIRDHARI BANK OF INDIA(508505)
4 GOTEGAON MP-34-001-002-001/225-A
(BUDHGAON) 		1734001000NRG24230120240225886 23/01/2024 SHANKAR SINGH 1734001WL029902 SHANKAR SINGH 00048 BKID0009435 884 884 Processed 28/03/2024 038999610 SHANKARSINGH BANK OF INDIA(508505)
5 GOTEGAON MP-34-001-002-001/245-A
(BUDHGAON) 		1734001000NRG24230120240225890 23/01/2024 NAND KISHORE 1734001WL029902 NAND KISHORE 00048 BKID0009435 884 884 Processed 28/03/2024 038999610 NANDKISHORE UCO BANK(607066)
6 GOTEGAON MP-34-001-002-001/45
(BUDHGAON) 		1734001000NRG24230120240225892 23/01/2024 CHOTE GOND 1734001WL029902 CHOTE GOND 00048 BKID0009435 884 884 Processed 28/03/2024 038999610 CHOTEGOND BANK OF INDIA(508505)
7 GOTEGAON MP-34-001-003-001/504
(BADHYAI KHEDA) 		1734001003NRG24190120240224190 23/01/2024 MANOJ 1734001003WL029695 MANOJ 00048 BKID0009435 1105 1105 Processed 28/03/2024 038999610 MANOJ UCO BANK(607066)
8 GOTEGAON MP-34-001-003-001/505
(BADHYAI KHEDA) 		1734001003NRG24190120240224192 23/01/2024 GOVIND 1734001003WL029695 GOVIND 00048 BKID0009435 1105 1105 Processed 28/03/2024 038999610 GOVIND BANK OF INDIA(508505)
9 GOTEGAON MP-34-001-003-001/506
(BADHYAI KHEDA) 		1734001003NRG24190120240224194 23/01/2024 KALYAN SINGH LODHI 1734001003WL029695 KALYAN SINGH LODHI 00048 BKID0009435 1105 1105 Processed 28/03/2024 038999610 KALYANSINGHLODHI CANARA BANK(508532)
10 GOTEGAON MP-34-001-003-001/87
(BADHYAI KHEDA) 		1734001000NRG24230120240225877 23/01/2024 MOHAN BAI 1734001WL029901 MOHAN BAI 00048 BKID0009435 884 884 Processed 28/03/2024 038999610 MOHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 GOTEGAON MP-34-001-023-001/333
(SIMARI BADI) 		1734001023NRG24210120240224902 23/01/2024 SATISH LODHI 1734001023WL029783 SATISH LODHI 00048 BKID0009435 884 884 Processed 28/03/2024 038999610 SATISHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 GOTEGAON MP-34-001-024-001/272
(ANKHIWADA) 		1734001024NRG24220120240224977 23/01/2024 BHOJARAJ CHOUDHARY 1734001024WL029789 BHOJARAJ CHOUDHARY 00048 BKID0009435 1105 1105 Processed 28/03/2024 038999610 BHOJARAJCHOUDHARY STATE BANK OF INDIA(508548)
13 GOTEGAON MP-34-001-055-001/1-A
(GUNDRAI) 		1734001055NRG24230120240225325 23/01/2024 NAUNA BAI 1734001055WL029835 NAUNA BAI 00048 BKID0009435 1326 1326 Processed 28/03/2024 038999610 NAUNABAI UNION BANK OF INDIA(508500)
14 GOTEGAON MP-34-001-055-002/13
(GUNDRAI) 		1734001055NRG24230120240225342 23/01/2024 Ramji 1734001055WL029835 Ramji 00048 BKID0009435 1326 1326 Processed 28/03/2024 038999610 Ramji BANK OF INDIA(508505)
SubTotal 14144 14144
15 GOTEGAON MP-34-001-073-001/107
(DON) 		1734001000NRG24230120240225932 23/01/2024 Prakash 1734001WL029908 Prakash 00048 BKID0009436 1105 1105 Processed 28/03/2024 038999610 Prakash BANK OF INDIA(508505)
16 GOTEGAON MP-34-001-073-001/107
(DON) 		1734001000NRG24230120240225931 23/01/2024 Prakash 1734001WL029908 Prakash 00048 BKID0009436 1105 1105 Processed 28/03/2024 038999610 Prakash BANK OF INDIA(508505)
17 GOTEGAON MP-34-001-077-001/1030
(BARHETA) 		1734001077NRG24190120240224213 23/01/2024 RAJESH KUMAR 1734001077WL029698 RAJESH KUMAR 00048 BKID0009436 1105 1105 Processed 28/03/2024 038999610 RAJESHKUMAR BANK OF INDIA(508505)
18 GOTEGAON MP-34-001-077-001/571
(BARHETA) 		1734001077NRG24190120240224215 23/01/2024 ASHISH 1734001077WL029698 ASHISH 00048 BKID0009436 1105 1105 Processed 28/03/2024 038999610 ASHISH BANK OF INDIA(508505)
19 GOTEGAON MP-34-001-077-001/680-A
(BARHETA) 		1734001077NRG24190120240224217 23/01/2024 PRADEEP 1734001077WL029698 PRADEEP 00048 BKID0009436 1105 1105 Processed 28/03/2024 038999610 PRADEEP BANK OF INDIA(508505)
SubTotal 5525 5525
20 GOTEGAON MP-34-001-016-001/128-A
(KUSIWADA) 		1734001016NRG24220120240224946 23/01/2024 GENDALAL 1734001016WL029787 GENDALAL 00078 CNRB0006165 1105 1105 Processed 28/03/2024 038999610 GENDALAL CANARA BANK(508532)
21 GOTEGAON MP-34-001-016-001/378
(KUSIWADA) 		1734001016NRG24220120240224958 23/01/2024 ATUL RAJPOOT 1734001016WL029787 ATUL RAJPOOT 00078 CNRB0006165 1105 1105 Processed 28/03/2024 038999610 ATULRAJPOOT STATE BANK OF INDIA(508548)
22 GOTEGAON MP-34-001-037-001/337
(ATARIYA) 		1734001000NRG24230120240225838 23/01/2024 Govind gond 1734001WL029899 Govind gond 00078 CNRB0006165 221 221 Processed 28/03/2024 038999610 Govindgond STATE BANK OF INDIA(508548)
SubTotal 2431 2431
23 GOTEGAON MP-34-001-022-003/116
(AKOLA) 		1734001000NRG24230120240225849 23/01/2024 MAHESH 1734001WL029900 MAHESH 00089 CBIN0280749 1326 1326 Processed 28/03/2024 038999610 MAHESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
24 GOTEGAON MP-34-001-022-003/252
(AKOLA) 		1734001000NRG24230120240225866 23/01/2024 Priya Agrawal 1734001WL029900 Priya Agrawal 00089 CBIN0280749 1105 1105 Processed 29/03/2024 038999610 PriyaAgrawal CENTRAL BANK OF INDIA(607115)
25 GOTEGAON MP-34-001-024-002/33
(ANKHIWADA) 		1734001024NRG24220120240224987 23/01/2024 SARDAR SINGH 1734001024WL029789 SARDAR SINGH 00089 CBIN0280749 1326 1326 Processed 28/03/2024 038999610 SARDARSINGH UNION BANK OF INDIA(508500)
26 GOTEGAON MP-34-001-037-001/185
(ATARIYA) 		1734001000NRG24230120240225828 23/01/2024 JITENDRA CHADAR 1734001WL029899 JITENDRA CHADAR 00089 CBIN0280749 221 221 Processed 29/03/2024 038999610 JITENDRACHADAR CENTRAL BANK OF INDIA(607115)
27 GOTEGAON MP-34-001-037-001/185
(ATARIYA) 		1734001000NRG24230120240225829 23/01/2024 JITENDRA CHADAR 1734001WL029899 JITENDRA CHADAR 00089 CBIN0280749 221 221 Processed 28/03/2024 038999610 JITENDRACHADAR STATE BANK OF INDIA(508548)
28 GOTEGAON MP-34-001-037-001/341
(ATARIYA) 		1734001000NRG24230120240225839 23/01/2024 LEELA 1734001WL029899 LEELA 00089 CBIN0280749 221 221 Processed 28/03/2024 038999610 LEELA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 4420 4420
29 GOTEGAON MP-34-001-003-001/496
(BADHYAI KHEDA) 		1734001003NRG24190120240224188 23/01/2024 BHIKAM SINGH LODHI 1734001003WL029695 BHIKAM SINGH LODHI 00089 CBIN0281092 1105 1105 Processed 28/03/2024 038999610 BHIKAMSINGHLODHI UCO BANK(607066)
SubTotal 1105 1105
30 GOTEGAON MP-34-001-022-001/80
(AKOLA) 		1734001022NRG24190120240224114 23/01/2024 SULTAN KHAN 1734001022WL029683 SULTAN KHAN 00089 CBIN0281524 1326 1326 Processed 29/03/2024 038999610 SULTANKHAN CENTRAL BANK OF INDIA(607115)
31 GOTEGAON MP-34-001-022-002/152
(AKOLA) 		1734001022NRG24190120240224116 23/01/2024 POOMAM RAJAK 1734001022WL029683 POOMAM RAJAK 00089 CBIN0281524 1326 1326 Processed 29/03/2024 038999610 POOMAMRAJAK CENTRAL BANK OF INDIA(607115)
32 GOTEGAON MP-34-001-022-002/153
(AKOLA) 		1734001022NRG24190120240224117 23/01/2024 SOMIL DHOBI 1734001022WL029683 SOMIL DHOBI 00089 CBIN0281524 1326 1326 Processed 29/03/2024 038999610 SOMILDHOBI CENTRAL BANK OF INDIA(607115)
33 GOTEGAON MP-34-001-022-002/154
(AKOLA) 		1734001022NRG24190120240224118 23/01/2024 GOVIND RAJAK 1734001022WL029683 GOVIND RAJAK 00089 CBIN0281524 1326 1326 Processed 29/03/2024 038999610 GOVINDRAJAK CENTRAL BANK OF INDIA(607115)
34 GOTEGAON MP-34-001-022-003/115
(AKOLA) 		1734001000NRG24230120240225848 23/01/2024 DUAGA BAI 1734001WL029900 DUAGA BAI 00089 CBIN0281524 1326 1326 Processed 29/03/2024 038999610 DUAGABAI CENTRAL BANK OF INDIA(607115)
35 GOTEGAON MP-34-001-022-003/116
(AKOLA) 		1734001000NRG24230120240225850 23/01/2024 SAVITA BAI 1734001WL029900 SAVITA BAI 00089 CBIN0281524 1326 1326 Processed 29/03/2024 038999610 SAVITABAI CENTRAL BANK OF INDIA(607115)
36 GOTEGAON MP-34-001-022-003/220
(AKOLA) 		1734001000NRG24230120240225861 23/01/2024 GANPAT SEN 1734001WL029900 GANPAT SEN 00089 CBIN0281524 1105 1105 Processed 29/03/2024 038999610 GANPATSEN CENTRAL BANK OF INDIA(607115)
37 GOTEGAON MP-34-001-022-003/244
(AKOLA) 		1734001000NRG24230120240225862 23/01/2024 ROOP LODHI 1734001WL029900 ROOP LODHI 00089 CBIN0281524 1105 1105 Processed 28/03/2024 038999610 ROOPLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 GOTEGAON MP-34-001-022-003/246
(AKOLA) 		1734001000NRG24230120240225864 23/01/2024 Santosh Agrawal 1734001WL029900 Santosh Agrawal 00089 CBIN0281524 1105 1105 Processed 29/03/2024 038999610 SantoshAgrawal CENTRAL BANK OF INDIA(607115)
39 GOTEGAON MP-34-001-022-003/2498
(AKOLA) 		1734001000NRG24230120240225865 23/01/2024 Anuradha Agrawal 1734001WL029900 Anuradha Agrawal 00089 CBIN0281524 1105 1105 Processed 28/03/2024 038999610 AnuradhaAgrawal INDIA POST PAYMENTS BANK LIMITED(508528)
40 GOTEGAON MP-34-001-022-003/254
(AKOLA) 		1734001000NRG24230120240225868 23/01/2024 Sharad Kumar Agrawal 1734001WL029900 Sharad Kumar Agrawal 00089 CBIN0281524 884 884 Processed 28/03/2024 038999610 SharadKumarAgrawal INDIA POST PAYMENTS BANK LIMITED(508528)
41 GOTEGAON MP-34-001-022-003/262
(AKOLA) 		1734001000NRG24230120240225869 23/01/2024 Rohit Kumar Shukla 1734001WL029900 Rohit Kumar Shukla 00089 CBIN0281524 884 884 Processed 29/03/2024 038999610 RohitKumarShukla CENTRAL BANK OF INDIA(607115)
42 GOTEGAON MP-34-001-022-003/268
(AKOLA) 		1734001000NRG24230120240225870 23/01/2024 Shruti Vishwakarma 1734001WL029900 Shruti Vishwakarma 00089 CBIN0281524 884 884 Processed 29/03/2024 038999610 ShrutiVishwakarma CENTRAL BANK OF INDIA(607115)
43 GOTEGAON MP-34-001-022-003/417
(AKOLA) 		1734001022NRG24190120240224125 23/01/2024 DURGESHWARI KESHARWANI 1734001022WL029683 DURGESHWARI KESHARWANI 00089 CBIN0281524 1326 1326 Processed 28/03/2024 038999610 DURGESHWARIKESHARWANI INDIA POST PAYMENTS BANK LIMITED(508528)
44 GOTEGAON MP-34-001-049-001/429
(KARKBEL) 		1734001049NRG24200120240224410 23/01/2024 SUDHEER KUMAR KACHHI 1734001049WL029722 SUDHEER KUMAR KACHHI 00089 CBIN0281524 1326 1326 Processed 29/03/2024 038999610 SUDHEERKUMARKACHHI CENTRAL BANK OF INDIA(607115)
45 GOTEGAON MP-34-001-067-001/21
(BAVALI) 		1734001000NRG24230120240225993 23/01/2024 SUDHA 1734001WL029913 SUDHA 00089 CBIN0281524 663 663 Processed 29/03/2024 038999610 SUDHA CENTRAL BANK OF INDIA(607115)
46 GOTEGAON MP-34-001-067-001/28
(BAVALI) 		1734001000NRG24230120240225998 23/01/2024 MATHARA BAI 1734001WL029913 MATHARA BAI 00089 CBIN0281524 663 663 Processed 28/03/2024 038999610 MATHARABAI INDIAN BANK(607105)
47 GOTEGAON MP-34-001-067-001/28
(BAVALI) 		1734001000NRG24230120240225999 23/01/2024 MATHARA BAI 1734001WL029913 MATHARA BAI 00089 CBIN0281524 663 663 Processed 28/03/2024 038999610 MATHARABAI UNION BANK OF INDIA(508500)
48 GOTEGAON MP-34-001-067-001/54
(BAVALI) 		1734001000NRG24230120240226003 23/01/2024 RAVINDRA 1734001WL029913 RAVINDRA 00089 CBIN0281524 663 663 Processed 29/03/2024 038999610 RAVINDRA CENTRAL BANK OF INDIA(607115)
49 GOTEGAON MP-34-001-067-001/54
(BAVALI) 		1734001000NRG24230120240226004 23/01/2024 RAVINDRA 1734001WL029913 RAVINDRA 00089 CBIN0281524 663 663 Processed 29/03/2024 038999610 RAVINDRA CENTRAL BANK OF INDIA(607115)
50 GOTEGAON MP-34-001-087-001/12
(BAMHANI) 		1734001087NRG24210120240224736 23/01/2024 DALAM 1734001087WL029764 DALAM 00089 CBIN0281524 1105 1105 Processed 28/03/2024 038999610 DALAM NARMADA JHABUA GRAMIN BANK(508515)
51 GOTEGAON MP-34-001-087-001/12
(BAMHANI) 		1734001087NRG24210120240224737 23/01/2024 sangeeta chadar 1734001087WL029764 sangeeta chadar 00089 CBIN0281524 1105 1105 Processed 29/03/2024 038999610 sangeetachadar CENTRAL BANK OF INDIA(607115)
52 GOTEGAON MP-34-001-087-001/150
(BAMHANI) 		1734001087NRG24210120240224739 23/01/2024 vimla bai 1734001087WL029764 vimla bai 00089 CBIN0281524 1105 1105 Processed 29/03/2024 038999610 vimlabai CENTRAL BANK OF INDIA(607115)
53 GOTEGAON MP-34-001-087-001/332
(BAMHANI) 		1734001087NRG24210120240224740 23/01/2024 MAN SINGH 1734001087WL029764 MAN SINGH 00089 CBIN0281524 1105 1105 Processed 28/03/2024 038999610 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
54 GOTEGAON MP-34-001-087-001/4
(BAMHANI) 		1734001087NRG24210120240224741 23/01/2024 PARWAT 1734001087WL029764 PARWAT 00089 CBIN0281524 1105 1105 Processed 29/03/2024 038999610 PARWAT CENTRAL BANK OF INDIA(607115)
55 GOTEGAON MP-34-001-087-001/445
(BAMHANI) 		1734001087NRG24210120240224742 23/01/2024 INDRESH 1734001087WL029764 INDRESH 00089 CBIN0281524 1105 1105 Processed 28/03/2024 038999610 INDRESH UNION BANK OF INDIA(508500)
56 GOTEGAON MP-34-001-087-001/445
(BAMHANI) 		1734001087NRG24210120240224743 23/01/2024 munni bai 1734001087WL029764 munni bai 00089 CBIN0281524 1105 1105 Processed 29/03/2024 038999610 munnibai CENTRAL BANK OF INDIA(607115)
57 GOTEGAON MP-34-001-087-002/455
(BAMHANI) 		1734001087NRG24210120240224744 23/01/2024 TEEKARAM 1734001087WL029764 TEEKARAM 00089 CBIN0281524 1105 1105 Processed 29/03/2024 038999610 TEEKARAM CENTRAL BANK OF INDIA(607115)
58 GOTEGAON MP-34-001-087-002/82
(BAMHANI) 		1734001087NRG24210120240224745 23/01/2024 AJMER 1734001087WL029764 AJMER 00089 CBIN0281524 1105 1105 Processed 29/03/2024 038999610 AJMER CENTRAL BANK OF INDIA(607115)
SubTotal 30940 30940
59 GOTEGAON MP-34-001-059-001/687-C
(SHRI NAGAR) 		1734001059NRG24230120240225772 23/01/2024 Rooplal Choudhary 1734001059WL029894 Rooplal Choudhary 00089 CBIN0282130 884 884 Processed 28/03/2024 038999610 RooplalChoudhary UNION BANK OF INDIA(508500)
60 GOTEGAON MP-34-001-059-001/90-A
(SHRI NAGAR) 		1734001059NRG24230120240225773 23/01/2024 USHA CHODHRY 1734001059WL029894 USHA CHODHRY 00089 CBIN0282130 884 884 Processed 29/03/2024 038999610 USHACHODHRY CENTRAL BANK OF INDIA(607115)
61 GOTEGAON MP-34-001-063-001/11
(JHONTESWAR) 		1734001063NRG24220120240225206 23/01/2024 UDAY KUMAR 1734001063WL029820 UDAY KUMAR 00089 CBIN0282130 1105 1105 Processed 29/03/2024 038999610 UDAYKUMAR CENTRAL BANK OF INDIA(607115)
62 GOTEGAON MP-34-001-063-001/13-A
(JHONTESWAR) 		1734001063NRG24220120240225207 23/01/2024 BASANT 1734001063WL029820 BASANT 00089 CBIN0282130 1105 1105 Processed 29/03/2024 038999610 BASANT CENTRAL BANK OF INDIA(607115)
63 GOTEGAON MP-34-001-063-001/13-A
(JHONTESWAR) 		1734001063NRG24220120240225193 23/01/2024 NIRMALA BAI SEN 1734001063WL029819 NIRMALA BAI SEN 00089 CBIN0282130 221 221 Processed 29/03/2024 038999610 NIRMALABAISEN CENTRAL BANK OF INDIA(607115)
64 GOTEGAON MP-34-001-063-001/15-A
(JHONTESWAR) 		1734001063NRG24220120240225195 23/01/2024 MAYA SISODIYA 1734001063WL029819 MAYA SISODIYA 00089 CBIN0282130 442 442 Processed 29/03/2024 038999610 MAYASISODIYA CENTRAL BANK OF INDIA(607115)
65 GOTEGAON MP-34-001-063-001/15-A
(JHONTESWAR) 		1734001063NRG24220120240225208 23/01/2024 RAHUL SISODIYA 1734001063WL029820 RAHUL SISODIYA 00089 CBIN0282130 1105 1105 Processed 29/03/2024 038999610 RAHULSISODIYA CENTRAL BANK OF INDIA(607115)
66 GOTEGAON MP-34-001-063-001/15-A
(JHONTESWAR) 		1734001063NRG24220120240225194 23/01/2024 RAJENDRA SISODIA 1734001063WL029819 RAJENDRA SISODIA 00089 CBIN0282130 442 442 Processed 29/03/2024 038999610 RAJENDRASISODIA CENTRAL BANK OF INDIA(607115)
67 GOTEGAON MP-34-001-063-001/24-A
(JHONTESWAR) 		1734001063NRG24220120240225209 23/01/2024 lakhan 1734001063WL029820 lakhan 00089 CBIN0282130 1105 1105 Processed 29/03/2024 038999610 lakhan CENTRAL BANK OF INDIA(607115)
68 GOTEGAON MP-34-001-063-001/30
(JHONTESWAR) 		1734001063NRG24220120240225210 23/01/2024 TEERATH 1734001063WL029820 TEERATH 00089 CBIN0282130 1105 1105 Processed 29/03/2024 038999610 TEERATH CENTRAL BANK OF INDIA(607115)
69 GOTEGAON MP-34-001-063-001/33
(JHONTESWAR) 		1734001063NRG24220120240225211 23/01/2024 RADHA 1734001063WL029820 RADHA 00089 CBIN0282130 1105 1105 Processed 29/03/2024 038999610 RADHA CENTRAL BANK OF INDIA(607115)
70 GOTEGAON MP-34-001-063-001/37
(JHONTESWAR) 		1734001063NRG24220120240225196 23/01/2024 BARELAL 1734001063WL029819 BARELAL 00089 CBIN0282130 442 442 Processed 29/03/2024 038999610 BARELAL CENTRAL BANK OF INDIA(607115)
71 GOTEGAON MP-34-001-063-001/37
(JHONTESWAR) 		1734001063NRG24220120240225197 23/01/2024 BARELAL 1734001063WL029819 BARELAL 00089 CBIN0282130 442 442 Processed 29/03/2024 038999610 BARELAL CENTRAL BANK OF INDIA(607115)
72 GOTEGAON MP-34-001-063-001/7-A
(JHONTESWAR) 		1734001063NRG24220120240225198 23/01/2024 RANI BAI GOND 1734001063WL029819 RANI BAI GOND 00089 CBIN0282130 442 442 Processed 29/03/2024 038999610 RANIBAIGOND CENTRAL BANK OF INDIA(607115)
73 GOTEGAON MP-34-001-063-001/7-A
(JHONTESWAR) 		1734001063NRG24220120240225212 23/01/2024 SUDAMA PRASAD THAKUR 1734001063WL029820 SUDAMA PRASAD THAKUR 00089 CBIN0282130 1105 1105 Processed 29/03/2024 038999610 SUDAMAPRASADTHAKUR CENTRAL BANK OF INDIA(607115)
74 GOTEGAON MP-34-001-063-001/76
(JHONTESWAR) 		1734001063NRG24220120240225213 23/01/2024 GULAB SINGH THAKUR 1734001063WL029820 GULAB SINGH THAKUR 00089 CBIN0282130 1105 1105 Processed 29/03/2024 038999610 GULABSINGHTHAKUR CENTRAL BANK OF INDIA(607115)
75 GOTEGAON MP-34-001-063-001/76
(JHONTESWAR) 		1734001063NRG24220120240225214 23/01/2024 PRABHA BAI 1734001063WL029820 PRABHA BAI 00089 CBIN0282130 1105 1105 Processed 29/03/2024 038999610 PRABHABAI CENTRAL BANK OF INDIA(607115)
76 GOTEGAON MP-34-001-063-001/84
(JHONTESWAR) 		1734001063NRG24220120240225215 23/01/2024 GHANSHYAM MEHRA 1734001063WL029820 GHANSHYAM MEHRA 00089 CBIN0282130 1105 1105 Processed 29/03/2024 038999610 GHANSHYAMMEHRA CENTRAL BANK OF INDIA(607115)
77 GOTEGAON MP-34-001-063-001/84
(JHONTESWAR) 		1734001063NRG24220120240225216 23/01/2024 SHIVAM 1734001063WL029820 SHIVAM 00089 CBIN0282130 1105 1105 Processed 29/03/2024 038999610 SHIVAM CENTRAL BANK OF INDIA(607115)
78 GOTEGAON MP-34-001-063-001/85
(JHONTESWAR) 		1734001063NRG24220120240225217 23/01/2024 chaya patel 1734001063WL029820 chaya patel 00089 CBIN0282130 1105 1105 Processed 29/03/2024 038999610 chayapatel CENTRAL BANK OF INDIA(607115)
79 GOTEGAON MP-34-001-063-001/86
(JHONTESWAR) 		1734001063NRG24220120240225218 23/01/2024 vinod kumar 1734001063WL029820 vinod kumar 00089 CBIN0282130 1105 1105 Processed 28/03/2024 038999610 vinodkumar PUNJAB NATIONAL BANK(508568)
80 GOTEGAON MP-34-001-063-001/87
(JHONTESWAR) 		1734001063NRG24220120240225219 23/01/2024 deepak 1734001063WL029820 deepak 00089 CBIN0282130 1105 1105 Processed 29/03/2024 038999610 deepak CENTRAL BANK OF INDIA(607115)
81 GOTEGAON MP-34-001-063-002/10
(JHONTESWAR) 		1734001063NRG24220120240225220 23/01/2024 CHHOTU YADAV 1734001063WL029820 CHHOTU YADAV 00089 CBIN0282130 1105 1105 Processed 29/03/2024 038999610 CHHOTUYADAV CENTRAL BANK OF INDIA(607115)
82 GOTEGAON MP-34-001-063-002/102
(JHONTESWAR) 		1734001063NRG24220120240225221 23/01/2024 BALKISHAN 1734001063WL029820 BALKISHAN 00089 CBIN0282130 1105 1105 Processed 29/03/2024 038999610 BALKISHAN CENTRAL BANK OF INDIA(607115)
83 GOTEGAON MP-34-001-063-002/106
(JHONTESWAR) 		1734001063NRG24220120240225222 23/01/2024 SHARDAPRASAD 1734001063WL029820 SHARDAPRASAD 00089 CBIN0282130 1105 1105 Processed 29/03/2024 038999610 SHARDAPRASAD CENTRAL BANK OF INDIA(607115)
84 GOTEGAON MP-34-001-063-002/11-A
(JHONTESWAR) 		1734001063NRG24220120240225223 23/01/2024 ARVIND 1734001063WL029820 ARVIND 00089 CBIN0282130 1105 1105 Processed 29/03/2024 038999610 ARVIND CENTRAL BANK OF INDIA(607115)
85 GOTEGAON MP-34-001-063-002/111
(JHONTESWAR) 		1734001063NRG24220120240225224 23/01/2024 MUNEE BAI 1734001063WL029820 MUNEE BAI 00089 CBIN0282130 1105 1105 Processed 29/03/2024 038999610 MUNEEBAI CENTRAL BANK OF INDIA(607115)
86 GOTEGAON MP-34-001-063-002/113
(JHONTESWAR) 		1734001063NRG24220120240225199 23/01/2024 DASHRATH 1734001063WL029819 DASHRATH 00089 CBIN0282130 442 442 Processed 29/03/2024 038999610 DASHRATH CENTRAL BANK OF INDIA(607115)
87 GOTEGAON MP-34-001-063-002/146
(JHONTESWAR) 		1734001063NRG24220120240225225 23/01/2024 HARERAM GOND 1734001063WL029820 HARERAM GOND 00089 CBIN0282130 1105 1105 Processed 29/03/2024 038999610 HARERAMGOND CENTRAL BANK OF INDIA(607115)
88 GOTEGAON MP-34-001-063-002/147
(JHONTESWAR) 		1734001063NRG24220120240225226 23/01/2024 MUKESH 1734001063WL029820 MUKESH 00089 CBIN0282130 1105 1105 Processed 29/03/2024 038999610 MUKESH CENTRAL BANK OF INDIA(607115)
89 GOTEGAON MP-34-001-063-002/148
(JHONTESWAR) 		1734001063NRG24220120240225227 23/01/2024 MADAN 1734001063WL029820 MADAN 00089 CBIN0282130 1105 1105 Processed 29/03/2024 038999610 MADAN CENTRAL BANK OF INDIA(607115)
90 GOTEGAON MP-34-001-063-002/209
(JHONTESWAR) 		1734001063NRG24220120240225228 23/01/2024 RAJARAM 1734001063WL029820 RAJARAM 00089 CBIN0282130 1105 1105 Processed 29/03/2024 038999610 RAJARAM CENTRAL BANK OF INDIA(607115)
91 GOTEGAON MP-34-001-063-002/209
(JHONTESWAR) 		1734001063NRG24220120240225200 23/01/2024 RAJARAM 1734001063WL029819 RAJARAM 00089 CBIN0282130 442 442 Processed 29/03/2024 038999610 RAJARAM CENTRAL BANK OF INDIA(607115)
92 GOTEGAON MP-34-001-063-002/216
(JHONTESWAR) 		1734001063NRG24220120240225229 23/01/2024 ARJUN 1734001063WL029820 ARJUN 00089 CBIN0282130 1105 1105 Processed 29/03/2024 038999610 ARJUN CENTRAL BANK OF INDIA(607115)
93 GOTEGAON MP-34-001-063-002/246
(JHONTESWAR) 		1734001063NRG24220120240225230 23/01/2024 AJMER 1734001063WL029820 AJMER 00089 CBIN0282130 1105 1105 Processed 29/03/2024 038999610 AJMER CENTRAL BANK OF INDIA(607115)
94 GOTEGAON MP-34-001-063-002/249
(JHONTESWAR) 		1734001063NRG24220120240225201 23/01/2024 PANCHAM 1734001063WL029819 PANCHAM 00089 CBIN0282130 442 442 Processed 29/03/2024 038999610 PANCHAM CENTRAL BANK OF INDIA(607115)
95 GOTEGAON MP-34-001-063-002/256
(JHONTESWAR) 		1734001063NRG24220120240225202 23/01/2024 DINESH KUMAR 1734001063WL029819 DINESH KUMAR 00089 CBIN0282130 442 442 Processed 29/03/2024 038999610 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
96 GOTEGAON MP-34-001-063-002/271
(JHONTESWAR) 		1734001063NRG24220120240225231 23/01/2024 TIKARAM 1734001063WL029820 TIKARAM 00089 CBIN0282130 1105 1105 Processed 29/03/2024 038999610 TIKARAM CENTRAL BANK OF INDIA(607115)
97 GOTEGAON MP-34-001-063-002/278
(JHONTESWAR) 		1734001063NRG24220120240225232 23/01/2024 RAJKUMAR 1734001063WL029820 RAJKUMAR 00089 CBIN0282130 1105 1105 Processed 29/03/2024 038999610 RAJKUMAR CENTRAL BANK OF INDIA(607115)
98 GOTEGAON MP-34-001-063-002/279
(JHONTESWAR) 		1734001063NRG24220120240225233 23/01/2024 KAMLESH KUMAR 1734001063WL029820 KAMLESH KUMAR 00089 CBIN0282130 1105 1105 Processed 29/03/2024 038999610 KAMLESHKUMAR CENTRAL BANK OF INDIA(607115)
99 GOTEGAON MP-34-001-063-002/279
(JHONTESWAR) 		1734001063NRG24220120240225203 23/01/2024 SUREKHA 1734001063WL029819 SUREKHA 00089 CBIN0282130 442 442 Processed 29/03/2024 038999610 SUREKHA CENTRAL BANK OF INDIA(607115)
100 GOTEGAON MP-34-001-063-002/28-A
(JHONTESWAR) 		1734001063NRG24220120240225234 23/01/2024 HARI PRASAD YADAV 1734001063WL029820 HARI PRASAD YADAV 00089 CBIN0282130 1105 1105 Processed 29/03/2024 038999610 HARIPRASADYADAV CENTRAL BANK OF INDIA(607115)
101 GOTEGAON MP-34-001-063-002/29-A
(JHONTESWAR) 		1734001063NRG24220120240225204 23/01/2024 VIRENDRA KUMAR GODE 1734001063WL029819 VIRENDRA KUMAR GODE 00089 CBIN0282130 442 442 Processed 29/03/2024 038999610 VIRENDRAKUMARGODE CENTRAL BANK OF INDIA(607115)
102 GOTEGAON MP-34-001-063-002/292
(JHONTESWAR) 		1734001063NRG24220120240225235 23/01/2024 ANIL 1734001063WL029820 ANIL 00089 CBIN0282130 1105 1105 Processed 29/03/2024 038999610 ANIL CENTRAL BANK OF INDIA(607115)
103 GOTEGAON MP-34-001-063-002/294
(JHONTESWAR) 		1734001063NRG24220120240225236 23/01/2024 DASHODABAI 1734001063WL029820 DASHODABAI 00089 CBIN0282130 1105 1105 Processed 29/03/2024 038999610 DASHODABAI CENTRAL BANK OF INDIA(607115)
104 GOTEGAON MP-34-001-063-002/296
(JHONTESWAR) 		1734001063NRG24220120240225205 23/01/2024 aarti bai 1734001063WL029819 aarti bai 00089 CBIN0282130 442 442 Processed 29/03/2024 038999610 aartibai CENTRAL BANK OF INDIA(607115)
105 GOTEGAON MP-34-001-063-002/301
(JHONTESWAR) 		1734001063NRG24220120240225237 23/01/2024 MANISH KUMAR 1734001063WL029820 MANISH KUMAR 00089 CBIN0282130 1105 1105 Processed 29/03/2024 038999610 MANISHKUMAR CENTRAL BANK OF INDIA(607115)
106 GOTEGAON MP-34-001-063-002/304
(JHONTESWAR) 		1734001063NRG24220120240225238 23/01/2024 kamal yadav 1734001063WL029820 kamal yadav 00089 CBIN0282130 1105 1105 Processed 29/03/2024 038999610 kamalyadav CENTRAL BANK OF INDIA(607115)
107 GOTEGAON MP-34-001-063-002/305
(JHONTESWAR) 		1734001063NRG24220120240225239 23/01/2024 kamlesh yadav 1734001063WL029820 kamlesh yadav 00089 CBIN0282130 1105 1105 Processed 29/03/2024 038999610 kamleshyadav CENTRAL BANK OF INDIA(607115)
108 GOTEGAON MP-34-001-063-002/306
(JHONTESWAR) 		1734001063NRG24220120240225240 23/01/2024 munni bai 1734001063WL029820 munni bai 00089 CBIN0282130 1105 1105 Processed 29/03/2024 038999610 munnibai CENTRAL BANK OF INDIA(607115)
109 GOTEGAON MP-34-001-063-002/31-A
(JHONTESWAR) 		1734001063NRG24220120240225241 23/01/2024 LAUGWATI BAI 1734001063WL029820 LAUGWATI BAI 00089 CBIN0282130 1105 1105 Processed 29/03/2024 038999610 LAUGWATIBAI CENTRAL BANK OF INDIA(607115)
110 GOTEGAON MP-34-001-063-002/329
(JHONTESWAR) 		1734001063NRG24220120240225243 23/01/2024 ANITA BAI 1734001063WL029820 ANITA BAI 00089 CBIN0282130 1105 1105 Processed 29/03/2024 038999610 ANITABAI CENTRAL BANK OF INDIA(607115)
111 GOTEGAON MP-34-001-063-002/329
(JHONTESWAR) 		1734001063NRG24220120240225242 23/01/2024 BHAGWAN DAS 1734001063WL029820 BHAGWAN DAS 00089 CBIN0282130 1105 1105 Processed 29/03/2024 038999610 BHAGWANDAS CENTRAL BANK OF INDIA(607115)
112 GOTEGAON MP-34-001-063-002/39
(JHONTESWAR) 		1734001063NRG24220120240225244 23/01/2024 VISHAL 1734001063WL029820 VISHAL 00089 CBIN0282130 1105 1105 Processed 29/03/2024 038999610 VISHAL CENTRAL BANK OF INDIA(607115)
113 GOTEGAON MP-34-001-063-002/75-A
(JHONTESWAR) 		1734001063NRG24220120240225245 23/01/2024 SANGEETA THAKUR 1734001063WL029820 SANGEETA THAKUR 00089 CBIN0282130 1105 1105 Processed 29/03/2024 038999610 SANGEETATHAKUR CENTRAL BANK OF INDIA(607115)
114 GOTEGAON MP-34-001-063-002/76
(JHONTESWAR) 		1734001063NRG24220120240225246 23/01/2024 KAMAL SINGH 1734001063WL029820 KAMAL SINGH 00089 CBIN0282130 1105 1105 Processed 29/03/2024 038999610 KAMALSINGH CENTRAL BANK OF INDIA(607115)
115 GOTEGAON MP-34-001-063-002/76
(JHONTESWAR) 		1734001063NRG24220120240225247 23/01/2024 KAMAL SINGH 1734001063WL029820 KAMAL SINGH 00089 CBIN0282130 1105 1105 Processed 29/03/2024 038999610 KAMALSINGH CENTRAL BANK OF INDIA(607115)
116 GOTEGAON MP-34-001-063-002/76-A
(JHONTESWAR) 		1734001063NRG24220120240225248 23/01/2024 NOKELAL THAKUR 1734001063WL029820 NOKELAL THAKUR 00089 CBIN0282130 1105 1105 Processed 28/03/2024 038999610 NOKELALTHAKUR STATE BANK OF INDIA(508548)
117 GOTEGAON MP-34-001-063-002/93
(JHONTESWAR) 		1734001063NRG24220120240225249 23/01/2024 SUMMILAL 1734001063WL029820 SUMMILAL 00089 CBIN0282130 1105 1105 Processed 29/03/2024 038999610 SUMMILAL CENTRAL BANK OF INDIA(607115)
118 GOTEGAON MP-34-001-063-003/118
(JHONTESWAR) 		1734001063NRG24220120240225250 23/01/2024 RAMDAS GOND 1734001063WL029820 RAMDAS GOND 00089 CBIN0282130 1105 1105 Processed 29/03/2024 038999610 RAMDASGOND CENTRAL BANK OF INDIA(607115)
119 GOTEGAON MP-34-001-063-003/190
(JHONTESWAR) 		1734001063NRG24220120240225251 23/01/2024 abhishek 1734001063WL029820 abhishek 00089 CBIN0282130 1105 1105 Processed 29/03/2024 038999610 abhishek CENTRAL BANK OF INDIA(607115)
120 GOTEGAON MP-34-001-063-003/289
(JHONTESWAR) 		1734001063NRG24220120240225252 23/01/2024 vijay kumar prajapati 1734001063WL029820 vijay kumar prajapati 00089 CBIN0282130 1105 1105 Processed 29/03/2024 038999610 vijaykumarprajapati CENTRAL BANK OF INDIA(607115)
121 GOTEGAON MP-34-001-063-003/295
(JHONTESWAR) 		1734001063NRG24220120240225253 23/01/2024 santosh kumar sen 1734001063WL029820 santosh kumar sen 00089 CBIN0282130 1105 1105 Processed 28/03/2024 038999610 santoshkumarsen UNION BANK OF INDIA(508500)
122 GOTEGAON MP-34-001-063-003/52
(JHONTESWAR) 		1734001063NRG24220120240225254 23/01/2024 KHEMSING 1734001063WL029820 KHEMSING 00089 CBIN0282130 1105 1105 Processed 29/03/2024 038999610 KHEMSING CENTRAL BANK OF INDIA(607115)
123 GOTEGAON MP-34-001-065-001/311-A
(NAGWARA) 		1734001000NRG24230120240225675 23/01/2024 DEVENDRA KUMAR TIWARI 1734001WL029880 DEVENDRA KUMAR TIWARI 00089 CBIN0282130 1105 1105 Processed 28/03/2024 038999610 DEVENDRAKUMARTIWARI STATE BANK OF INDIA(508548)
124 GOTEGAON MP-34-001-065-001/336-A
(NAGWARA) 		1734001000NRG24230120240225676 23/01/2024 ABDUL KALAM 1734001WL029880 ABDUL KALAM 00089 CBIN0282130 1105 1105 Processed 29/03/2024 038999610 ABDULKALAM CENTRAL BANK OF INDIA(607115)
125 GOTEGAON MP-34-001-065-001/358
(NAGWARA) 		1734001000NRG24230120240225677 23/01/2024 PALSAV 1734001WL029880 PALSAV 00089 CBIN0282130 1105 1105 Processed 29/03/2024 038999610 PALSAV CENTRAL BANK OF INDIA(607115)
126 GOTEGAON MP-34-001-075-001/102
(KATKUHI) 		1734001000NRG24230120240225957 23/01/2024 HAKIM 1734001WL029910 HAKIM 00089 CBIN0282130 442 442 Processed 28/03/2024 038999610 HAKIM INDIA POST PAYMENTS BANK LIMITED(508528)
127 GOTEGAON MP-34-001-075-001/119
(KATKUHI) 		1734001000NRG24230120240225958 23/01/2024 KHEMSINGH 1734001WL029910 KHEMSINGH 00089 CBIN0282130 442 442 Processed 29/03/2024 038999610 KHEMSINGH CENTRAL BANK OF INDIA(607115)
128 GOTEGAON MP-34-001-075-001/12
(KATKUHI) 		1734001000NRG24230120240225959 23/01/2024 SUNIL 1734001WL029910 SUNIL 00089 CBIN0282130 442 442 Processed 29/03/2024 038999610 SUNIL CENTRAL BANK OF INDIA(607115)
129 GOTEGAON MP-34-001-075-001/136
(KATKUHI) 		1734001000NRG24230120240225960 23/01/2024 FAKIRELAL 1734001WL029910 FAKIRELAL 00089 CBIN0282130 442 442 Processed 29/03/2024 038999610 FAKIRELAL CENTRAL BANK OF INDIA(607115)
130 GOTEGAON MP-34-001-075-001/138
(KATKUHI) 		1734001000NRG24230120240225961 23/01/2024 SUKHADAB 1734001WL029910 SUKHADAB 00089 CBIN0282130 442 442 Processed 28/03/2024 038999610 SUKHADAB JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
131 GOTEGAON MP-34-001-075-001/140
(KATKUHI) 		1734001000NRG24230120240225962 23/01/2024 SHRIRAM 1734001WL029910 SHRIRAM 00089 CBIN0282130 442 442 Processed 29/03/2024 038999610 SHRIRAM CENTRAL BANK OF INDIA(607115)
132 GOTEGAON MP-34-001-075-001/159
(KATKUHI) 		1734001000NRG24230120240225963 23/01/2024 ANIL THAKUR 1734001WL029910 ANIL THAKUR 00089 CBIN0282130 442 442 Processed 29/03/2024 038999610 ANILTHAKUR CENTRAL BANK OF INDIA(607115)
133 GOTEGAON MP-34-001-075-001/181
(KATKUHI) 		1734001000NRG24230120240225964 23/01/2024 noormo 1734001WL029910 noormo 00089 CBIN0282130 442 442 Processed 29/03/2024 038999610 noormo CENTRAL BANK OF INDIA(607115)
134 GOTEGAON MP-34-001-075-001/181
(KATKUHI) 		1734001000NRG24230120240225965 23/01/2024 noormo 1734001WL029910 noormo 00089 CBIN0282130 442 442 Processed 29/03/2024 038999610 noormo CENTRAL BANK OF INDIA(607115)
135 GOTEGAON MP-34-001-075-001/185
(KATKUHI) 		1734001000NRG24230120240225966 23/01/2024 YASEEN KHAN 1734001WL029910 YASEEN KHAN 00089 CBIN0282130 442 442 Processed 29/03/2024 038999610 YASEENKHAN CENTRAL BANK OF INDIA(607115)
136 GOTEGAON MP-34-001-075-001/2
(KATKUHI) 		1734001000NRG24230120240225967 23/01/2024 KAILASH 1734001WL029910 KAILASH 00089 CBIN0282130 442 442 Processed 29/03/2024 038999610 KAILASH CENTRAL BANK OF INDIA(607115)
137 GOTEGAON MP-34-001-075-001/217
(KATKUHI) 		1734001000NRG24230120240225968 23/01/2024 JAGDISH 1734001WL029910 JAGDISH 00089 CBIN0282130 442 442 Processed 29/03/2024 038999610 JAGDISH CENTRAL BANK OF INDIA(607115)
138 GOTEGAON MP-34-001-075-001/249-A
(KATKUHI) 		1734001000NRG24230120240225969 23/01/2024 AKRAM KHAN 1734001WL029910 AKRAM KHAN 00089 CBIN0282130 442 442 Processed 29/03/2024 038999610 AKRAMKHAN CENTRAL BANK OF INDIA(607115)
139 GOTEGAON MP-34-001-075-001/249-A
(KATKUHI) 		1734001000NRG24230120240225970 23/01/2024 RUJBANA BEE 1734001WL029910 RUJBANA BEE 00089 CBIN0282130 442 442 Processed 29/03/2024 038999610 RUJBANABEE CENTRAL BANK OF INDIA(607115)
140 GOTEGAON MP-34-001-075-001/38
(KATKUHI) 		1734001000NRG24230120240225940 23/01/2024 BUDDHU 1734001WL029909 BUDDHU 00089 CBIN0282130 442 442 Processed 29/03/2024 038999610 BUDDHU CENTRAL BANK OF INDIA(607115)
141 GOTEGAON MP-34-001-075-001/55
(KATKUHI) 		1734001000NRG24230120240225943 23/01/2024 Abid khan 1734001WL029909 Abid khan 00089 CBIN0282130 442 442 Processed 29/03/2024 038999610 Abidkhan CENTRAL BANK OF INDIA(607115)
142 GOTEGAON MP-34-001-075-001/56
(KATKUHI) 		1734001000NRG24230120240225944 23/01/2024 AUBBI 1734001WL029909 AUBBI 00089 CBIN0282130 442 442 Processed 29/03/2024 038999610 AUBBI CENTRAL BANK OF INDIA(607115)
143 GOTEGAON MP-34-001-075-001/60
(KATKUHI) 		1734001000NRG24230120240225945 23/01/2024 PARSHOTTAM 1734001WL029909 PARSHOTTAM 00089 CBIN0282130 442 442 Processed 28/03/2024 038999610 PARSHOTTAM STATE BANK OF INDIA(508548)
144 GOTEGAON MP-34-001-075-001/87
(KATKUHI) 		1734001000NRG24230120240225946 23/01/2024 BRAJLAL 1734001WL029909 BRAJLAL 00089 CBIN0282130 442 442 Processed 29/03/2024 038999610 BRAJLAL CENTRAL BANK OF INDIA(607115)
145 GOTEGAON MP-34-001-075-001/87-A
(KATKUHI) 		1734001000NRG24230120240225947 23/01/2024 brajesh 1734001WL029909 brajesh 00089 CBIN0282130 442 442 Processed 28/03/2024 038999610 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
146 GOTEGAON MP-34-001-075-001/92
(KATKUHI) 		1734001000NRG24230120240225949 23/01/2024 fardeen khan 1734001WL029909 fardeen khan 00089 CBIN0282130 442 442 Processed 29/03/2024 038999610 fardeenkhan CENTRAL BANK OF INDIA(607115)
147 GOTEGAON MP-34-001-075-001/92
(KATKUHI) 		1734001000NRG24230120240225948 23/01/2024 FAROJ 1734001WL029909 FAROJ 00089 CBIN0282130 442 442 Processed 29/03/2024 038999610 FAROJ CENTRAL BANK OF INDIA(607115)
148 GOTEGAON MP-34-001-075-004/181-A
(KATKUHI) 		1734001000NRG24230120240225951 23/01/2024 nusrath bee 1734001WL029909 nusrath bee 00089 CBIN0282130 442 442 Processed 28/03/2024 038999610 nusrathbee INDIA POST PAYMENTS BANK LIMITED(508528)
149 GOTEGAON MP-34-001-075-004/2-A
(KATKUHI) 		1734001000NRG24230120240225953 23/01/2024 parveen bee 1734001WL029909 parveen bee 00089 CBIN0282130 442 442 Processed 29/03/2024 038999610 parveenbee CENTRAL BANK OF INDIA(607115)
150 GOTEGAON MP-34-001-075-004/55
(KATKUHI) 		1734001000NRG24230120240225955 23/01/2024 bablee 1734001WL029909 bablee 00089 CBIN0282130 442 442 Processed 29/03/2024 038999610 bablee CENTRAL BANK OF INDIA(607115)
151 GOTEGAON MP-34-001-075-004/55
(KATKUHI) 		1734001000NRG24230120240225954 23/01/2024 SHEKH IMAM KHAN 1734001WL029909 SHEKH IMAM KHAN 00089 CBIN0282130 442 442 Processed 29/03/2024 038999610 SHEKHIMAMKHAN CENTRAL BANK OF INDIA(607115)
152 GOTEGAON MP-34-001-075-004/61
(KATKUHI) 		1734001000NRG24230120240225956 23/01/2024 SULTAN 1734001WL029909 SULTAN 00089 CBIN0282130 442 442 Processed 29/03/2024 038999610 SULTAN CENTRAL BANK OF INDIA(607115)
153 GOTEGAON MP-34-001-079-001/127-A
(BUDHENA) 		1734001079NRG24220120240225173 23/01/2024 Rajesh Kumar Banshkar 1734001079WL029818 Rajesh Kumar Banshkar 00089 CBIN0282130 1326 1326 Processed 29/03/2024 038999610 RajeshKumarBanshkar CENTRAL BANK OF INDIA(607115)
154 GOTEGAON MP-34-001-079-001/133-A
(BUDHENA) 		1734001079NRG24220120240225176 23/01/2024 JALAM MEHRA 1734001079WL029818 JALAM MEHRA 00089 CBIN0282130 1326 1326 Processed 29/03/2024 038999610 JALAMMEHRA CENTRAL BANK OF INDIA(607115)
155 GOTEGAON MP-34-001-079-001/163-A
(BUDHENA) 		1734001079NRG24220120240225177 23/01/2024 RAJRSH 1734001079WL029818 RAJRSH 00089 CBIN0282130 1326 1326 Processed 28/03/2024 038999610 RAJRSH INDIA POST PAYMENTS BANK LIMITED(508528)
156 GOTEGAON MP-34-001-079-001/198-A
(BUDHENA) 		1734001079NRG24220120240225180 23/01/2024 PRADEEP 1734001079WL029818 PRADEEP 00089 CBIN0282130 1326 1326 Processed 29/03/2024 038999610 PRADEEP CENTRAL BANK OF INDIA(607115)
157 GOTEGAON MP-34-001-079-001/225
(BUDHENA) 		1734001079NRG24220120240225181 23/01/2024 SANTOSH 1734001079WL029818 SANTOSH 00089 CBIN0282130 1326 1326 Processed 29/03/2024 038999610 SANTOSH CENTRAL BANK OF INDIA(607115)
158 GOTEGAON MP-34-001-079-001/252-D
(BUDHENA) 		1734001079NRG24220120240225182 23/01/2024 TARWAR SINGH 1734001079WL029818 TARWAR SINGH 00089 CBIN0282130 1326 1326 Processed 29/03/2024 038999610 TARWARSINGH CENTRAL BANK OF INDIA(607115)
159 GOTEGAON MP-34-001-079-001/261
(BUDHENA) 		1734001079NRG24220120240225183 23/01/2024 RAJPAL 1734001079WL029818 RAJPAL 00089 CBIN0282130 1326 1326 Processed 29/03/2024 038999610 RAJPAL CENTRAL BANK OF INDIA(607115)
160 GOTEGAON MP-34-001-079-002/107-B
(BUDHENA) 		1734001079NRG24220120240225186 23/01/2024 MISHRI 1734001079WL029818 MISHRI 00089 CBIN0282130 1326 1326 Processed 29/03/2024 038999610 MISHRI CENTRAL BANK OF INDIA(607115)
161 GOTEGAON MP-34-001-079-002/107-C
(BUDHENA) 		1734001079NRG24220120240225187 23/01/2024 IMRAT 1734001079WL029818 IMRAT 00089 CBIN0282130 1326 1326 Processed 29/03/2024 038999610 IMRAT CENTRAL BANK OF INDIA(607115)
162 GOTEGAON MP-34-001-079-002/108-A
(BUDHENA) 		1734001079NRG24220120240225188 23/01/2024 Prabhudayal 1734001079WL029818 Prabhudayal 00089 CBIN0282130 1326 1326 Processed 29/03/2024 038999610 Prabhudayal CENTRAL BANK OF INDIA(607115)
163 GOTEGAON MP-34-001-079-002/113
(BUDHENA) 		1734001000NRG24200120240224466 23/01/2024 RAMESHWARDAS GOND 1734001WL029730 RAMESHWARDAS GOND 00089 CBIN0282130 663 663 Processed 29/03/2024 038999610 RAMESHWARDASGOND CENTRAL BANK OF INDIA(607115)
164 GOTEGAON MP-34-001-079-002/121-A
(BUDHENA) 		1734001079NRG24220120240225189 23/01/2024 PYARE LAL 1734001079WL029818 PYARE LAL 00089 CBIN0282130 1326 1326 Processed 29/03/2024 038999610 PYARELAL CENTRAL BANK OF INDIA(607115)
165 GOTEGAON MP-34-001-079-002/174
(BUDHENA) 		1734001000NRG24200120240224467 23/01/2024 CHHAKKELAL 1734001WL029730 CHHAKKELAL 00089 CBIN0282130 663 663 Processed 29/03/2024 038999610 CHHAKKELAL CENTRAL BANK OF INDIA(607115)
SubTotal 92599 92599
166 GOTEGAON MP-34-001-083-001/114
(ROHIYA) 		1734001000NRG24230120240225928 23/01/2024 RAMSEVAK 1734001WL029907 RAMSEVAK 00089 CBIN0282309 1547 1547 Processed 29/03/2024 038999610 RAMSEVAK CENTRAL BANK OF INDIA(607115)
167 GOTEGAON MP-34-001-083-002/25
(ROHIYA) 		1734001000NRG24230120240225930 23/01/2024 JSGDEESH 1734001WL029907 JSGDEESH 00089 CBIN0282309 1547 1547 Processed 29/03/2024 038999610 JSGDEESH CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
168 GOTEGAON MP-34-001-016-001/170-A
(KUSIWADA) 		1734001016NRG24220120240224951 23/01/2024 MOHIT CHOUBEY 1734001016WL029787 MOHIT CHOUBEY 00152 HDFC0006681 1105 1105 Processed 28/03/2024 038999610 MOHITCHOUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
169 GOTEGAON MP-34-001-073-001/118
(DON) 		1734001000NRG24230120240225934 23/01/2024 PRAKASH 1734001WL029908 PRAKASH 00165 IBKL0001558 1105 1105 Processed 28/03/2024 038999610 PRAKASH IDBI BANK(607095)
SubTotal 1105 1105
170 GOTEGAON MP-34-001-023-001/89
(SIMARI BADI) 		1734001023NRG24210120240224910 23/01/2024 Satendra Vishwkarma 1734001023WL029783 Satendra Vishwkarma 00176 IDIB000G620 884 884 Processed 28/03/2024 038999610 SatendraVishwkarma INDIAN BANK(607105)
171 GOTEGAON MP-34-001-069-001/298
(SURWARI) 		1734001000NRG24230120240225912 23/01/2024 BAHEED KHAN 1734001WL029903 BAHEED KHAN 00176 IDIB000G620 663 663 Processed 28/03/2024 038999610 BAHEEDKHAN INDIAN BANK(607105)
SubTotal 1547 1547
172 GOTEGAON MP-34-001-003-001/126
(BADHYAI KHEDA) 		1734001000NRG24230120240225871 23/01/2024 GULAB SINGH 1734001WL029901 GULAB SINGH 00354 PUNB0689900 884 884 Processed 28/03/2024 038999610 GULABSINGH PUNJAB NATIONAL BANK(508568)
173 GOTEGAON MP-34-001-003-001/506
(BADHYAI KHEDA) 		1734001003NRG24190120240224195 23/01/2024 JANKI LODHI 1734001003WL029695 JANKI LODHI 00354 PUNB0689900 1105 1105 Processed 28/03/2024 038999610 JANKILODHI PUNJAB NATIONAL BANK(508568)
174 GOTEGAON MP-34-001-008-001/42
(CHANDLI) 		1734001008NRG24180120240223361 23/01/2024 kariya 1734001008WL029596 kariya 00354 PUNB0689900 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 GOTEGAON MP-34-001-008-001/68
(CHANDLI) 		1734001008NRG24180120240223366 23/01/2024 BHAGWATI 1734001008WL029596 BHAGWATI 00354 PUNB0689900 1326 1326 Processed 28/03/2024 038999610 BHAGWATI PUNJAB NATIONAL BANK(508568)
176 GOTEGAON MP-34-001-008-001/68
(CHANDLI) 		1734001008NRG24180120240223365 23/01/2024 SANTOSH 1734001008WL029596 SANTOSH 00354 PUNB0689900 1326 1326 Processed 28/03/2024 038999610 SANTOSH PUNJAB NATIONAL BANK(508568)
177 GOTEGAON MP-34-001-008-001/68
(CHANDLI) 		1734001008NRG24180120240223363 23/01/2024 SONU 1734001008WL029596 SONU 00354 PUNB0689900 1326 1326 Processed 28/03/2024 038999610 SONU PUNJAB NATIONAL BANK(508568)
178 GOTEGAON MP-34-001-008-001/68
(CHANDLI) 		1734001008NRG24180120240223364 23/01/2024 Sonu 1734001008WL029596 Sonu 00354 PUNB0689900 1326 1326 Processed 28/03/2024 038999610 Sonu UNION BANK OF INDIA(508500)
179 GOTEGAON MP-34-001-008-001/83
(CHANDLI) 		1734001008NRG24180120240223367 23/01/2024 SOMNATH 1734001008WL029596 SOMNATH 00354 PUNB0689900 1326 1326 Processed 28/03/2024 038999610 SOMNATH PUNJAB NATIONAL BANK(508568)
180 GOTEGAON MP-34-001-008-001/84
(CHANDLI) 		1734001008NRG24180120240223368 23/01/2024 Dashrath 1734001008WL029596 Dashrath 00354 PUNB0689900 1326 1326 Processed 28/03/2024 038999610 Dashrath PUNJAB NATIONAL BANK(508568)
181 GOTEGAON MP-34-001-008-001/94
(CHANDLI) 		1734001008NRG24180120240223369 23/01/2024 MANJO BAI 1734001008WL029596 MANJO BAI 00354 PUNB0689900 1326 1326 Processed 28/03/2024 038999610 MANJOBAI PUNJAB NATIONAL BANK(508568)
182 GOTEGAON MP-34-001-016-001/106-A
(KUSIWADA) 		1734001016NRG24220120240224944 23/01/2024 AJENDRA SINGH RAJPOOT 1734001016WL029787 AJENDRA SINGH RAJPOOT 00354 PUNB0689900 1105 1105 Processed 28/03/2024 038999610 AJENDRASINGHRAJPOOT PUNJAB NATIONAL BANK(508568)
183 GOTEGAON MP-34-001-016-001/168-A
(KUSIWADA) 		1734001016NRG24220120240224949 23/01/2024 SATEESH RAJPOOT 1734001016WL029787 SATEESH RAJPOOT 00354 PUNB0689900 1105 1105 Processed 29/03/2024 038999610 SATEESHRAJPOOT CENTRAL BANK OF INDIA(607115)
184 GOTEGAON MP-34-001-016-001/172-A
(KUSIWADA) 		1734001016NRG24220120240224952 23/01/2024 RAMAN CHOUBEY 1734001016WL029787 RAMAN CHOUBEY 00354 PUNB0689900 1105 1105 Processed 28/03/2024 038999610 RAMANCHOUBEY PUNJAB NATIONAL BANK(508568)
185 GOTEGAON MP-34-001-016-001/379-A
(KUSIWADA) 		1734001016NRG24220120240224959 23/01/2024 YASHWANT SINGH RAJPOOT 1734001016WL029787 YASHWANT SINGH RAJPOOT 00354 PUNB0689900 1105 1105 Processed 28/03/2024 038999610 YASHWANTSINGHRAJPOOT PUNJAB NATIONAL BANK(508568)
186 GOTEGAON MP-34-001-017-001/714-B
(KANJAI) 		1734001000NRG24230120240225977 23/01/2024 suneel 1734001WL029911 suneel 00354 PUNB0689900 1105 1105 Processed 28/03/2024 038999610 suneel PUNJAB NATIONAL BANK(508568)
187 GOTEGAON MP-34-001-017-001/916
(KANJAI) 		1734001000NRG24230120240225980 23/01/2024 Maya Bai SIlavat 1734001WL029911 Maya Bai SIlavat 00354 PUNB0689900 663 663 Processed 28/03/2024 038999610 MayaBaiSIlavat PUNJAB NATIONAL BANK(508568)
188 GOTEGAON MP-34-001-020-001/89-B
(DEORI KALA) 		1734001020NRG24230120240225371 23/01/2024 HARI SINGH 1734001020WL029839 HARI SINGH 00354 PUNB0689900 1326 1326 Processed 28/03/2024 038999610 HARISINGH PUNJAB NATIONAL BANK(508568)
189 GOTEGAON MP-34-001-020-002/203
(DEORI KALA) 		1734001020NRG24230120240225373 23/01/2024 PREMSINGH 1734001020WL029839 PREMSINGH 00354 PUNB0689900 1326 1326 Processed 28/03/2024 038999610 PREMSINGH PUNJAB NATIONAL BANK(508568)
190 GOTEGAON MP-34-001-022-003/159
(AKOLA) 		1734001022NRG24190120240224122 23/01/2024 Anil Patel 1734001022WL029683 Anil Patel 00354 PUNB0689900 1326 1326 Processed 28/03/2024 038999610 AnilPatel PUNJAB NATIONAL BANK(508568)
191 GOTEGAON MP-34-001-024-001/70
(ANKHIWADA) 		1734001024NRG24220120240224984 23/01/2024 LAKHAN CHADAR 1734001024WL029789 LAKHAN CHADAR 00354 PUNB0689900 1105 1105 Processed 28/03/2024 038999610 LAKHANCHADAR STATE BANK OF INDIA(508548)
192 GOTEGAON MP-34-001-037-002/319
(ATARIYA) 		1734001000NRG24230120240225845 23/01/2024 kali 1734001WL029899 kali 00354 PUNB0689900 221 221 Processed 28/03/2024 038999610 kali PUNJAB NATIONAL BANK(508568)
193 GOTEGAON MP-34-001-067-001/218
(BAVALI) 		1734001000NRG24230120240225997 23/01/2024 Kalpna Bakshi 1734001WL029913 Kalpna Bakshi 00354 PUNB0689900 663 663 Processed 28/03/2024 038999610 KalpnaBakshi PUNJAB NATIONAL BANK(508568)
194 GOTEGAON MP-34-001-086-001/86-A
(GARRA) 		1734001086NRG24230120240225361 23/01/2024 MOHAN SINGH 1734001086WL029837 MOHAN SINGH 00354 PUNB0689900 663 663 Processed 28/03/2024 038999610 MOHANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25415 25415
195 GOTEGAON MP-34-001-083-002/21
(ROHIYA) 		1734001000NRG24230120240225929 23/01/2024 SHRIRAM 1734001WL029907 SHRIRAM 00415 SBIN0000436 1547 1547 Processed 28/03/2024 038999610 SHRIRAM DCB BANK LTD(607290)
SubTotal 1547 1547
196 GOTEGAON MP-34-001-002-001/204-A
(BUDHGAON) 		1734001000NRG24230120240225879 23/01/2024 DHANIRAM 1734001WL029902 DHANIRAM 00415 SBIN0002851 884 884 Processed 28/03/2024 038999610 DHANIRAM DCB BANK LTD(607290)
197 GOTEGAON MP-34-001-002-002/171
(BUDHGAON) 		1734001000NRG24230120240225894 23/01/2024 roopa 1734001WL029902 roopa 00415 SBIN0002851 884 884 Processed 28/03/2024 038999610 roopa STATE BANK OF INDIA(508548)
198 GOTEGAON MP-34-001-002-002/173
(BUDHGAON) 		1734001000NRG24230120240225895 23/01/2024 BHEEKAM 1734001WL029902 BHEEKAM 00415 SBIN0002851 884 884 Processed 28/03/2024 038999610 BHEEKAM STATE BANK OF INDIA(508548)
199 GOTEGAON MP-34-001-002-002/173
(BUDHGAON) 		1734001000NRG24230120240225896 23/01/2024 VANDNA 1734001WL029902 VANDNA 00415 SBIN0002851 884 884 Processed 28/03/2024 038999610 VANDNA STATE BANK OF INDIA(508548)
200 GOTEGAON MP-34-001-003-001/131-A
(BADHYAI KHEDA) 		1734001000NRG24230120240225874 23/01/2024 SANJANA LODHI 1734001WL029901 SANJANA LODHI 00415 SBIN0002851 884 884 Processed 28/03/2024 038999610 SANJANALODHI STATE BANK OF INDIA(508548)
201 GOTEGAON MP-34-001-003-001/442
(BADHYAI KHEDA) 		1734001003NRG24190120240224187 23/01/2024 ram bai lodhi 1734001003WL029695 ram bai lodhi 00415 SBIN0002851 1105 1105 Processed 28/03/2024 038999610 rambailodhi STATE BANK OF INDIA(508548)
202 GOTEGAON MP-34-001-017-001/236-A
(KANJAI) 		1734001000NRG24230120240225972 23/01/2024 THAMMAN 1734001WL029911 THAMMAN 00415 SBIN0002851 1105 1105 Processed 28/03/2024 038999610 THAMMAN STATE BANK OF INDIA(508548)
203 GOTEGAON MP-34-001-017-001/914
(KANJAI) 		1734001000NRG24230120240225978 23/01/2024 AJMER PATE 1734001WL029911 AJMER PATE 00415 SBIN0002851 1105 1105 Processed 28/03/2024 038999610 AJMERPATE STATE BANK OF INDIA(508548)
204 GOTEGAON MP-34-001-024-001/292-A
(ANKHIWADA) 		1734001024NRG24220120240224979 23/01/2024 MAHARAJ SINGH CHAMAR 1734001024WL029789 MAHARAJ SINGH CHAMAR 00415 SBIN0002851 1105 1105 Processed 28/03/2024 038999610 MAHARAJSINGHCHAMAR UNION BANK OF INDIA(508500)
205 GOTEGAON MP-34-001-024-001/307
(ANKHIWADA) 		1734001024NRG24220120240224983 23/01/2024 RAVISHANKAR SAHU 1734001024WL029789 RAVISHANKAR SAHU 00415 SBIN0002851 1105 1105 Processed 28/03/2024 038999610 RAVISHANKARSAHU PUNJAB NATIONAL BANK(508568)
206 GOTEGAON MP-34-001-024-001/95
(ANKHIWADA) 		1734001024NRG24220120240224985 23/01/2024 RAMSAHAY CHOUDHARY 1734001024WL029789 RAMSAHAY CHOUDHARY 00415 SBIN0002851 1105 1105 Processed 28/03/2024 038999610 RAMSAHAYCHOUDHARY STATE BANK OF INDIA(508548)
207 GOTEGAON MP-34-001-025-001/373-B
(KAMOD) 		1734001000NRG24230120240225594 23/01/2024 neeraj sahu 1734001WL029869 neeraj sahu 00415 SBIN0002851 1547 1547 Processed 28/03/2024 038999610 neerajsahu UCO BANK(607066)
208 GOTEGAON MP-34-001-036-001/109-A
(BARONDA) 		1734001036NRG24230120240225428 23/01/2024 DAMNI CHADAR 1734001036WL029850 DAMNI CHADAR 00415 SBIN0002851 1326 1326 Processed 28/03/2024 038999610 DAMNICHADAR PUNJAB NATIONAL BANK(508568)
209 GOTEGAON MP-34-001-037-001/186
(ATARIYA) 		1734001000NRG24230120240225830 23/01/2024 SANDEEP 1734001WL029899 SANDEEP 00415 SBIN0002851 221 221 Processed 28/03/2024 038999610 SANDEEP CANARA BANK(508532)
210 GOTEGAON MP-34-001-037-001/234
(ATARIYA) 		1734001000NRG24230120240225831 23/01/2024 jayanti 1734001WL029899 jayanti 00415 SBIN0002851 221 221 Processed 28/03/2024 038999610 jayanti STATE BANK OF INDIA(508548)
211 GOTEGAON MP-34-001-037-001/273
(ATARIYA) 		1734001000NRG24230120240225835 23/01/2024 RAJKUMAR 1734001WL029899 RAJKUMAR 00415 SBIN0002851 221 221 Processed 28/03/2024 038999610 RAJKUMAR STATE BANK OF INDIA(508548)
212 GOTEGAON MP-34-001-037-001/352
(ATARIYA) 		1734001000NRG24230120240225840 23/01/2024 rajendra patel 1734001WL029899 rajendra patel 00415 SBIN0002851 221 221 Processed 28/03/2024 038999610 rajendrapatel STATE BANK OF INDIA(508548)
213 GOTEGAON MP-34-001-038-003/136
(SARRA) 		1734001000NRG24230120240225927 23/01/2024 KIRAN BAJHAIYA 1734001WL029906 KIRAN BAJHAIYA 00415 SBIN0002851 14 14 Processed 28/03/2024 038999610 KIRANBAJHAIYA STATE BANK OF INDIA(508548)
214 GOTEGAON MP-34-001-055-001/140-A
(GUNDRAI) 		1734001055NRG24230120240225328 23/01/2024 MOTI BAI SAHU 1734001055WL029835 MOTI BAI SAHU 00415 SBIN0002851 1326 1326 Processed 28/03/2024 038999610 MOTIBAISAHU STATE BANK OF INDIA(508548)
215 GOTEGAON MP-34-001-055-001/187-B
(GUNDRAI) 		1734001055NRG24230120240225331 23/01/2024 Dashoda Bai Lodhi 1734001055WL029835 Dashoda Bai Lodhi 00415 SBIN0002851 1547 1547 Processed 28/03/2024 038999610 DashodaBaiLodhi RATNAKAR BANK(607393)
216 GOTEGAON MP-34-001-055-001/472
(GUNDRAI) 		1734001055NRG24230120240225336 23/01/2024 SHIVRAM THAKUR 1734001055WL029835 SHIVRAM THAKUR 00415 SBIN0002851 1326 1326 Processed 28/03/2024 038999610 SHIVRAMTHAKUR STATE BANK OF INDIA(508548)
217 GOTEGAON MP-34-001-055-001/94-B
(GUNDRAI) 		1734001055NRG24230120240225339 23/01/2024 BRAJESH SAHU 1734001055WL029835 BRAJESH SAHU 00415 SBIN0002851 1326 1326 Processed 28/03/2024 038999610 BRAJESHSAHU STATE BANK OF INDIA(508548)
218 GOTEGAON MP-34-001-055-002/88
(GUNDRAI) 		1734001055NRG24230120240225344 23/01/2024 GANESH PRASAD 1734001055WL029835 GANESH PRASAD 00415 SBIN0002851 1326 1326 Processed 28/03/2024 038999610 GANESHPRASAD STATE BANK OF INDIA(508548)
219 GOTEGAON MP-34-001-056-003/78
(PEPARSARA) 		1734001056NRG24200120240224396 23/01/2024 DEVENDRA CHADAR 1734001056WL029718 DEVENDRA CHADAR 00415 SBIN0002851 1105 1105 Processed 28/03/2024 038999610 DEVENDRACHADAR STATE BANK OF INDIA(508548)
220 GOTEGAON MP-34-001-056-003/81
(PEPARSARA) 		1734001056NRG24200120240224397 23/01/2024 neetesh kumar mehra 1734001056WL029718 neetesh kumar mehra 00415 SBIN0002851 1105 1105 Processed 28/03/2024 038999610 neeteshkumarmehra STATE BANK OF INDIA(508548)
221 GOTEGAON MP-34-001-065-001/154-A
(NAGWARA) 		1734001000NRG24230120240225673 23/01/2024 CHANDAN MUDIYA 1734001WL029880 CHANDAN MUDIYA 00415 SBIN0002851 1105 1105 Processed 28/03/2024 038999610 CHANDANMUDIYA STATE BANK OF INDIA(508548)
222 GOTEGAON MP-34-001-065-001/166-A
(NAGWARA) 		1734001000NRG24230120240225674 23/01/2024 SACHIN MUDIYA 1734001WL029880 SACHIN MUDIYA 00415 SBIN0002851 1105 1105 Processed 29/03/2024 038999610 SACHINMUDIYA CENTRAL BANK OF INDIA(607115)
223 GOTEGAON MP-34-001-067-001/107
(BAVALI) 		1734001000NRG24230120240225983 23/01/2024 MAAN SINGH 1734001WL029913 MAAN SINGH 00415 SBIN0002851 663 663 Processed 28/03/2024 038999610 MAANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
224 GOTEGAON MP-34-001-067-001/192
(BAVALI) 		1734001000NRG24230120240225991 23/01/2024 ARADHNA 1734001WL029913 ARADHNA 00415 SBIN0002851 663 663 Processed 28/03/2024 038999610 ARADHNA STATE BANK OF INDIA(508548)
225 GOTEGAON MP-34-001-067-001/211
(BAVALI) 		1734001000NRG24230120240225995 23/01/2024 KIRTI PATEL 1734001WL029913 KIRTI PATEL 00415 SBIN0002851 663 663 Processed 28/03/2024 038999610 KIRTIPATEL STATE BANK OF INDIA(508548)
226 GOTEGAON MP-34-001-067-001/218
(BAVALI) 		1734001000NRG24230120240225996 23/01/2024 ASHISH SINGH BAKSHI 1734001WL029913 ASHISH SINGH BAKSHI 00415 SBIN0002851 663 663 Processed 28/03/2024 038999610 ASHISHSINGHBAKSHI STATE BANK OF INDIA(508548)
227 GOTEGAON MP-34-001-069-001/85
(SURWARI) 		1734001000NRG24230120240225914 23/01/2024 PUHUP SINGH 1734001WL029903 PUHUP SINGH 00415 SBIN0002851 663 663 Processed 28/03/2024 038999610 PUHUPSINGH STATE BANK OF INDIA(508548)
228 GOTEGAON MP-34-001-079-002/140-B
(BUDHENA) 		1734001079NRG24220120240225192 23/01/2024 DURGA PRASAD 1734001079WL029818 DURGA PRASAD 00415 SBIN0002851 1326 1326 Processed 28/03/2024 038999610 DURGAPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
229 GOTEGAON MP-34-001-084-001/34
(MUAR) 		1734001000NRG24230120240225659 23/01/2024 PARSU 1734001WL029878 PARSU 00415 SBIN0002851 1326 1326 Processed 28/03/2024 038999610 PARSU STATE BANK OF INDIA(508548)
230 GOTEGAON MP-34-001-084-001/34
(MUAR) 		1734001000NRG24230120240225660 23/01/2024 SHASHI 1734001WL029878 SHASHI 00415 SBIN0002851 1326 1326 Processed 28/03/2024 038999610 SHASHI STATE BANK OF INDIA(508548)
231 GOTEGAON MP-34-001-086-001/300-A
(GARRA) 		1734001086NRG24230120240225359 23/01/2024 SHIV KUMAR LODHI 1734001086WL029837 SHIV KUMAR LODHI 00415 SBIN0002851 663 663 Processed 28/03/2024 038999610 SHIVKUMARLODHI STATE BANK OF INDIA(508548)
SubTotal 34048 34048
232 GOTEGAON MP-34-001-016-001/106
(KUSIWADA) 		1734001016NRG24220120240224943 23/01/2024 NIRENDRA SINGH RAJPOOT 1734001016WL029787 NIRENDRA SINGH RAJPOOT 00415 SBIN0007720 1105 1105 Processed 28/03/2024 038999610 NIRENDRASINGHRAJPOOT STATE BANK OF INDIA(508548)
233 GOTEGAON MP-34-001-016-001/128
(KUSIWADA) 		1734001016NRG24220120240224945 23/01/2024 TAVAL 1734001016WL029787 TAVAL 00415 SBIN0007720 1105 1105 Processed 28/03/2024 038999610 TAVAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
234 GOTEGAON MP-34-001-016-001/144
(KUSIWADA) 		1734001016NRG24220120240224947 23/01/2024 NARWAR SINGH 1734001016WL029787 NARWAR SINGH 00415 SBIN0007720 1105 1105 Processed 29/03/2024 038999610 NARWARSINGH CENTRAL BANK OF INDIA(607115)
235 GOTEGAON MP-34-001-016-001/153
(KUSIWADA) 		1734001016NRG24220120240224948 23/01/2024 BRAJKISHOR 1734001016WL029787 BRAJKISHOR 00415 SBIN0007720 1105 1105 Processed 28/03/2024 038999610 BRAJKISHOR STATE BANK OF INDIA(508548)
236 GOTEGAON MP-34-001-016-001/168-B
(KUSIWADA) 		1734001016NRG24220120240224950 23/01/2024 BIKENDRA SINGH RAJPOOT 1734001016WL029787 BIKENDRA SINGH RAJPOOT 00415 SBIN0007720 1105 1105 Processed 28/03/2024 038999610 BIKENDRASINGHRAJPOOT PUNJAB NATIONAL BANK(508568)
237 GOTEGAON MP-34-001-016-001/182-A
(KUSIWADA) 		1734001016NRG24220120240224953 23/01/2024 SOURABH DIXIT 1734001016WL029787 SOURABH DIXIT 00415 SBIN0007720 1105 1105 Processed 28/03/2024 038999610 SOURABHDIXIT STATE BANK OF INDIA(508548)
238 GOTEGAON MP-34-001-016-001/212
(KUSIWADA) 		1734001016NRG24220120240224955 23/01/2024 AMIT 1734001016WL029787 AMIT 00415 SBIN0007720 1105 1105 Processed 28/03/2024 038999610 AMIT STATE BANK OF INDIA(508548)
239 GOTEGAON MP-34-001-016-001/288
(KUSIWADA) 		1734001016NRG24220120240224956 23/01/2024 puspendra 1734001016WL029787 puspendra 00415 SBIN0007720 1105 1105 Processed 28/03/2024 038999610 puspendra STATE BANK OF INDIA(508548)
240 GOTEGAON MP-34-001-016-001/367
(KUSIWADA) 		1734001016NRG24220120240224957 23/01/2024 Amit 1734001016WL029787 Amit 00415 SBIN0007720 1105 1105 Processed 28/03/2024 038999610 Amit STATE BANK OF INDIA(508548)
241 GOTEGAON MP-34-001-016-001/66
(KUSIWADA) 		1734001016NRG24220120240224960 23/01/2024 TEEKARAM LODHI 1734001016WL029787 TEEKARAM LODHI 00415 SBIN0007720 1105 1105 Processed 28/03/2024 038999610 TEEKARAMLODHI PUNJAB NATIONAL BANK(508568)
242 GOTEGAON MP-34-001-016-002/15
(KUSIWADA) 		1734001016NRG24220120240224961 23/01/2024 GANPAT 1734001016WL029787 GANPAT 00415 SBIN0007720 1105 1105 Processed 28/03/2024 038999610 GANPAT STATE BANK OF INDIA(508548)
243 GOTEGAON MP-34-001-016-002/18
(KUSIWADA) 		1734001016NRG24220120240224962 23/01/2024 IMARAT 1734001016WL029787 IMARAT 00415 SBIN0007720 1105 1105 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 GOTEGAON MP-34-001-016-002/27
(KUSIWADA) 		1734001016NRG24220120240224963 23/01/2024 NOKELAL 1734001016WL029787 NOKELAL 00415 SBIN0007720 1105 1105 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
245 GOTEGAON MP-34-001-016-002/30-B
(KUSIWADA) 		1734001016NRG24220120240224964 23/01/2024 SUNEEL 1734001016WL029787 SUNEEL 00415 SBIN0007720 1105 1105 Processed 28/03/2024 038999610 SUNEEL FINO PAYMENTS BANK LTD(608001)
246 GOTEGAON MP-34-001-016-002/39
(KUSIWADA) 		1734001016NRG24220120240224965 23/01/2024 ARJUN 1734001016WL029787 ARJUN 00415 SBIN0007720 1105 1105 Processed 28/03/2024 038999610 ARJUN STATE BANK OF INDIA(508548)
247 GOTEGAON MP-34-001-016-002/67
(KUSIWADA) 		1734001016NRG24220120240224966 23/01/2024 RAMPRASAD 1734001016WL029787 RAMPRASAD 00415 SBIN0007720 1105 1105 Processed 28/03/2024 038999610 RAMPRASAD STATE BANK OF INDIA(508548)
248 GOTEGAON MP-34-001-017-001/380-A
(KANJAI) 		1734001000NRG24230120240225973 23/01/2024 SURJET 1734001WL029911 SURJET 00415 SBIN0007720 1105 1105 Processed 28/03/2024 038999610 SURJET PUNJAB NATIONAL BANK(508568)
SubTotal 18785 18785
249 GOTEGAON MP-34-001-002-001/204-D
(BUDHGAON) 		1734001000NRG24230120240225881 23/01/2024 suraj 1734001WL029902 suraj 00462 UCBA0001488 884 884 Processed 28/03/2024 038999610 suraj UCO BANK(607066)
250 GOTEGAON MP-34-001-002-001/21
(BUDHGAON) 		1734001000NRG24230120240225883 23/01/2024 ramkali 1734001WL029902 ramkali 00462 UCBA0001488 884 884 Processed 28/03/2024 038999610 ramkali UCO BANK(607066)
251 GOTEGAON MP-34-001-002-001/210-A
(BUDHGAON) 		1734001000NRG24230120240225885 23/01/2024 jamna prasad 1734001WL029902 jamna prasad 00462 UCBA0001488 884 884 Processed 28/03/2024 038999610 jamnaprasad STATE BANK OF INDIA(508548)
252 GOTEGAON MP-34-001-002-001/225-B
(BUDHGAON) 		1734001000NRG24230120240225887 23/01/2024 BADRI PRASAD 1734001WL029902 BADRI PRASAD 00462 UCBA0001488 884 884 Processed 28/03/2024 038999610 BADRIPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
253 GOTEGAON MP-34-001-002-001/23
(BUDHGAON) 		1734001000NRG24230120240225888 23/01/2024 SUKHRAM 1734001WL029902 SUKHRAM 00462 UCBA0001488 884 884 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 GOTEGAON MP-34-001-002-001/245
(BUDHGAON) 		1734001000NRG24230120240225889 23/01/2024 HARISANKAR 1734001WL029902 HARISANKAR 00462 UCBA0001488 884 884 Processed 28/03/2024 038999610 HARISANKAR UCO BANK(607066)
255 GOTEGAON MP-34-001-002-001/30
(BUDHGAON) 		1734001000NRG24230120240225891 23/01/2024 JALAM 1734001WL029902 JALAM 00462 UCBA0001488 884 884 Processed 28/03/2024 038999610 JALAM UCO BANK(607066)
256 GOTEGAON MP-34-001-002-002/93-A
(BUDHGAON) 		1734001000NRG24230120240225897 23/01/2024 LAXMAN SINGH 1734001WL029902 LAXMAN SINGH 00462 UCBA0001488 884 884 Processed 28/03/2024 038999610 LAXMANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
257 GOTEGAON MP-34-001-003-001/426
(BADHYAI KHEDA) 		1734001003NRG24190120240224184 23/01/2024 BHAGWAT 1734001003WL029695 BHAGWAT 00462 UCBA0001488 1105 1105 Processed 28/03/2024 038999610 BHAGWAT UCO BANK(607066)
258 GOTEGAON MP-34-001-003-001/426
(BADHYAI KHEDA) 		1734001003NRG24190120240224185 23/01/2024 PUSHPA 1734001003WL029695 PUSHPA 00462 UCBA0001488 1105 1105 Processed 28/03/2024 038999610 PUSHPA UNION BANK OF INDIA(508500)
259 GOTEGAON MP-34-001-003-001/510
(BADHYAI KHEDA) 		1734001003NRG24190120240224197 23/01/2024 JAMANA BAI 1734001003WL029695 JAMANA BAI 00462 UCBA0001488 1105 1105 Processed 28/03/2024 038999610 JAMANABAI UCO BANK(607066)
260 GOTEGAON MP-34-001-003-001/87
(BADHYAI KHEDA) 		1734001000NRG24230120240225876 23/01/2024 ASHOK 1734001WL029901 ASHOK 00462 UCBA0001488 884 884 Processed 28/03/2024 038999610 ASHOK UCO BANK(607066)
261 GOTEGAON MP-34-001-020-002/216-A
(DEORI KALA) 		1734001020NRG24230120240225374 23/01/2024 SHASHI BAI 1734001020WL029839 SHASHI BAI 00462 UCBA0001488 1326 1326 Processed 28/03/2024 038999610 SHASHIBAI UCO BANK(607066)
262 GOTEGAON MP-34-001-022-003/253
(AKOLA) 		1734001000NRG24230120240225867 23/01/2024 Ayush Agrawal 1734001WL029900 Ayush Agrawal 00462 UCBA0001488 884 884 Processed 28/03/2024 038999610 AyushAgrawal UCO BANK(607066)
263 GOTEGAON MP-34-001-023-001/272
(SIMARI BADI) 		1734001023NRG24210120240224898 23/01/2024 SAVITA BAI LODHI 1734001023WL029783 SAVITA BAI LODHI 00462 UCBA0001488 884 884 Processed 28/03/2024 038999610 SAVITABAILODHI UCO BANK(607066)
264 GOTEGAON MP-34-001-023-001/304
(SIMARI BADI) 		1734001023NRG24210120240224900 23/01/2024 HEMRAJ LODHI 1734001023WL029783 HEMRAJ LODHI 00462 UCBA0001488 884 884 Processed 28/03/2024 038999610 HEMRAJLODHI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
265 GOTEGAON MP-34-001-023-001/418
(SIMARI BADI) 		1734001023NRG24210120240224904 23/01/2024 DEV SINGH 1734001023WL029783 DEV SINGH 00462 UCBA0001488 884 884 Processed 28/03/2024 038999610 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
266 GOTEGAON MP-34-001-023-001/425
(SIMARI BADI) 		1734001023NRG24210120240224907 23/01/2024 SATENDRA PATEL 1734001023WL029783 SATENDRA PATEL 00462 UCBA0001488 884 884 Processed 28/03/2024 038999610 SATENDRAPATEL UCO BANK(607066)
267 GOTEGAON MP-34-001-024-001/283
(ANKHIWADA) 		1734001024NRG24220120240224978 23/01/2024 Pooran Sahu 1734001024WL029789 Pooran Sahu 00462 UCBA0001488 1105 1105 Processed 28/03/2024 038999610 PooranSahu UCO BANK(607066)
268 GOTEGAON MP-34-001-024-002/1-A
(ANKHIWADA) 		1734001024NRG24220120240224986 23/01/2024 SURENDRA YADAV 1734001024WL029789 SURENDRA YADAV 00462 UCBA0001488 1326 1326 Processed 28/03/2024 038999610 SURENDRAYADAV UCO BANK(607066)
SubTotal 19448 19448
269 GOTEGAON MP-34-001-067-001/163
(BAVALI) 		1734001000NRG24230120240225988 23/01/2024 GHANSHYAAM LODHI 1734001WL029913 GHANSHYAAM LODHI 00468 UBIN0542067 663 663 Processed 29/03/2024 038999610 GHANSHYAAMLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
270 GOTEGAON MP-34-001-002-001/204-C
(BUDHGAON) 		1734001000NRG24230120240225880 23/01/2024 chandrabhan 1734001WL029902 chandrabhan 00468 UBIN0555304 884 884 Processed 28/03/2024 038999610 chandrabhan UNION BANK OF INDIA(508500)
271 GOTEGAON MP-34-001-002-002/171
(BUDHGAON) 		1734001000NRG24230120240225893 23/01/2024 TAVAL SINGH LODHI 1734001WL029902 TAVAL SINGH LODHI 00468 UBIN0555304 884 884 Processed 28/03/2024 038999610 TAVALSINGHLODHI UNION BANK OF INDIA(508500)
272 GOTEGAON MP-34-001-003-001/126
(BADHYAI KHEDA) 		1734001000NRG24230120240225872 23/01/2024 VIMLA BAI 1734001WL029901 VIMLA BAI 00468 UBIN0555304 884 884 Processed 28/03/2024 038999610 VIMLABAI UNION BANK OF INDIA(508500)
273 GOTEGAON MP-34-001-003-001/285-B
(BADHYAI KHEDA) 		1734001000NRG24230120240225875 23/01/2024 SURENDRA 1734001WL029901 SURENDRA 00468 UBIN0555304 884 884 Processed 28/03/2024 038999610 SURENDRA UNION BANK OF INDIA(508500)
274 GOTEGAON MP-34-001-003-001/442
(BADHYAI KHEDA) 		1734001003NRG24190120240224186 23/01/2024 DOMAL SINGH 1734001003WL029695 DOMAL SINGH 00468 UBIN0555304 1105 1105 Processed 28/03/2024 038999610 DOMALSINGH UNION BANK OF INDIA(508500)
275 GOTEGAON MP-34-001-003-001/496
(BADHYAI KHEDA) 		1734001003NRG24190120240224189 23/01/2024 RAMBAI 1734001003WL029695 RAMBAI 00468 UBIN0555304 1105 1105 Processed 28/03/2024 038999610 RAMBAI UNION BANK OF INDIA(508500)
276 GOTEGAON MP-34-001-003-001/504
(BADHYAI KHEDA) 		1734001003NRG24190120240224191 23/01/2024 SAVITA BAI 1734001003WL029695 SAVITA BAI 00468 UBIN0555304 1105 1105 Processed 28/03/2024 038999610 SAVITABAI UNION BANK OF INDIA(508500)
277 GOTEGAON MP-34-001-003-001/505
(BADHYAI KHEDA) 		1734001003NRG24190120240224193 23/01/2024 RAJNI LODHI 1734001003WL029695 RAJNI LODHI 00468 UBIN0555304 1105 1105 Processed 28/03/2024 038999610 RAJNILODHI UNION BANK OF INDIA(508500)
278 GOTEGAON MP-34-001-003-001/510
(BADHYAI KHEDA) 		1734001003NRG24190120240224196 23/01/2024 GANESH PATEL 1734001003WL029695 GANESH PATEL 00468 UBIN0555304 1105 1105 Processed 28/03/2024 038999610 GANESHPATEL UCO BANK(607066)
279 GOTEGAON MP-34-001-008-001/53
(CHANDLI) 		1734001008NRG24180120240223362 23/01/2024 SURENDRA RAJPOOT 1734001008WL029596 SURENDRA RAJPOOT 00468 UBIN0555304 1326 1326 Processed 28/03/2024 038999610 SURENDRARAJPOOT UNION BANK OF INDIA(508500)
280 GOTEGAON MP-34-001-016-001/186-A
(KUSIWADA) 		1734001016NRG24220120240224954 23/01/2024 NEERAJ KUMAR 1734001016WL029787 NEERAJ KUMAR 00468 UBIN0555304 1105 1105 Processed 28/03/2024 038999610 NEERAJKUMAR UNION BANK OF INDIA(508500)
281 GOTEGAON MP-34-001-017-001/384-A
(KANJAI) 		1734001000NRG24230120240225974 23/01/2024 JANAK 1734001WL029911 JANAK 00468 UBIN0555304 663 663 Processed 28/03/2024 038999610 JANAK UNION BANK OF INDIA(508500)
282 GOTEGAON MP-34-001-017-001/559-A
(KANJAI) 		1734001000NRG24230120240225975 23/01/2024 SANJAY 1734001WL029911 SANJAY 00468 UBIN0555304 1105 1105 Processed 28/03/2024 038999610 SANJAY UNION BANK OF INDIA(508500)
283 GOTEGAON MP-34-001-017-001/59-B
(KANJAI) 		1734001000NRG24230120240225976 23/01/2024 dhannu 1734001WL029911 dhannu 00468 UBIN0555304 1105 1105 Processed 28/03/2024 038999610 dhannu STATE BANK OF INDIA(508548)
284 GOTEGAON MP-34-001-017-001/915
(KANJAI) 		1734001000NRG24230120240225979 23/01/2024 Anil silavat 1734001WL029911 Anil silavat 00468 UBIN0555304 663 663 Processed 28/03/2024 038999610 Anilsilavat UNION BANK OF INDIA(508500)
285 GOTEGAON MP-34-001-020-001/89-B
(DEORI KALA) 		1734001020NRG24230120240225372 23/01/2024 Meera bai 1734001020WL029839 Meera bai 00468 UBIN0555304 1326 1326 Processed 28/03/2024 038999610 Meerabai UNION BANK OF INDIA(508500)
286 GOTEGAON MP-34-001-022-002/130
(AKOLA) 		1734001022NRG24190120240224115 23/01/2024 KALYAN MEHRA 1734001022WL029683 KALYAN MEHRA 00468 UBIN0555304 1326 1326 Processed 29/03/2024 038999610 KALYANMEHRA CENTRAL BANK OF INDIA(607115)
287 GOTEGAON MP-34-001-022-003/132
(AKOLA) 		1734001022NRG24190120240224121 23/01/2024 SANDEEP 1734001022WL029683 SANDEEP 00468 UBIN0555304 1326 1326 Processed 29/03/2024 038999610 SANDEEP CENTRAL BANK OF INDIA(607115)
288 GOTEGAON MP-34-001-022-003/139
(AKOLA) 		1734001000NRG24230120240225851 23/01/2024 GOLU 1734001WL029900 GOLU 00468 UBIN0555304 1326 1326 Processed 28/03/2024 038999610 GOLU UNION BANK OF INDIA(508500)
289 GOTEGAON MP-34-001-022-003/140
(AKOLA) 		1734001000NRG24230120240225852 23/01/2024 NARMAD 1734001WL029900 NARMAD 00468 UBIN0555304 1326 1326 Processed 28/03/2024 038999610 NARMAD UNION BANK OF INDIA(508500)
290 GOTEGAON MP-34-001-022-003/143
(AKOLA) 		1734001000NRG24230120240225853 23/01/2024 AJEET SINGH MEHRA 1734001WL029900 AJEET SINGH MEHRA 00468 UBIN0555304 1326 1326 Processed 28/03/2024 038999610 AJEETSINGHMEHRA UNION BANK OF INDIA(508500)
291 GOTEGAON MP-34-001-022-003/146
(AKOLA) 		1734001000NRG24230120240225854 23/01/2024 RAGHUNATH 1734001WL029900 RAGHUNATH 00468 UBIN0555304 1326 1326 Processed 29/03/2024 038999610 RAGHUNATH CENTRAL BANK OF INDIA(607115)
292 GOTEGAON MP-34-001-022-003/32-A
(AKOLA) 		1734001022NRG24190120240224123 23/01/2024 RADHESHYAM 1734001022WL029683 RADHESHYAM 00468 UBIN0555304 1326 1326 Processed 28/03/2024 038999610 RADHESHYAM UNION BANK OF INDIA(508500)
293 GOTEGAON MP-34-001-022-003/32-A
(AKOLA) 		1734001022NRG24190120240224124 23/01/2024 RADHESHYAM 1734001022WL029683 RADHESHYAM 00468 UBIN0555304 1326 1326 Processed 29/03/2024 038999610 RADHESHYAM CENTRAL BANK OF INDIA(607115)
294 GOTEGAON MP-34-001-023-001/272
(SIMARI BADI) 		1734001023NRG24210120240224897 23/01/2024 UDAY RAAJ 1734001023WL029783 UDAY RAAJ 00468 UBIN0555304 884 884 Processed 28/03/2024 038999610 UDAYRAAJ UNION BANK OF INDIA(508500)
295 GOTEGAON MP-34-001-023-001/274
(SIMARI BADI) 		1734001023NRG24210120240224899 23/01/2024 NARMADA PRASAD AGRAWAL 1734001023WL029783 NARMADA PRASAD AGRAWAL 00468 UBIN0555304 884 884 Processed 28/03/2024 038999610 NARMADAPRASADAGRAWAL STATE BANK OF INDIA(508548)
296 GOTEGAON MP-34-001-023-001/304
(SIMARI BADI) 		1734001023NRG24210120240224901 23/01/2024 HIRA BAI LODHI 1734001023WL029783 HIRA BAI LODHI 00468 UBIN0555304 884 884 Processed 28/03/2024 038999610 HIRABAILODHI UNION BANK OF INDIA(508500)
297 GOTEGAON MP-34-001-023-001/415
(SIMARI BADI) 		1734001023NRG24210120240224903 23/01/2024 VIVEK YADAV 1734001023WL029783 VIVEK YADAV 00468 UBIN0555304 884 884 Processed 28/03/2024 038999610 VIVEKYADAV STATE BANK OF INDIA(508548)
298 GOTEGAON MP-34-001-023-001/424
(SIMARI BADI) 		1734001023NRG24210120240224906 23/01/2024 ROSHANLAL VISHVKARMA 1734001023WL029783 ROSHANLAL VISHVKARMA 00468 UBIN0555304 884 884 Processed 28/03/2024 038999610 ROSHANLALVISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 GOTEGAON MP-34-001-024-001/128
(ANKHIWADA) 		1734001024NRG24220120240224975 23/01/2024 CHHOTE LAL CHADAR 1734001024WL029789 CHHOTE LAL CHADAR 00468 UBIN0555304 1105 1105 Processed 28/03/2024 038999610 CHHOTELALCHADAR UNION BANK OF INDIA(508500)
300 GOTEGAON MP-34-001-024-001/171
(ANKHIWADA) 		1734001024NRG24220120240224976 23/01/2024 YOGESH 1734001024WL029789 YOGESH 00468 UBIN0555304 1105 1105 Processed 28/03/2024 038999610 YOGESH BANK OF INDIA(508505)
301 GOTEGAON MP-34-001-024-001/297
(ANKHIWADA) 		1734001024NRG24220120240224980 23/01/2024 Pramod choudhary 1734001024WL029789 Pramod choudhary 00468 UBIN0555304 1105 1105 Processed 28/03/2024 038999610 Pramodchoudhary UNION BANK OF INDIA(508500)
302 GOTEGAON MP-34-001-024-001/298
(ANKHIWADA) 		1734001024NRG24220120240224981 23/01/2024 DEENANATH CHOUDHARY 1734001024WL029789 DEENANATH CHOUDHARY 00468 UBIN0555304 1105 1105 Processed 28/03/2024 038999610 DEENANATHCHOUDHARY UNION BANK OF INDIA(508500)
303 GOTEGAON MP-34-001-024-001/304
(ANKHIWADA) 		1734001024NRG24220120240224982 23/01/2024 ghanshyam singh choudhary 1734001024WL029789 ghanshyam singh choudhary 00468 UBIN0555304 1105 1105 Processed 28/03/2024 038999610 ghanshyamsinghchoudhary PUNJAB NATIONAL BANK(508568)
304 GOTEGAON MP-34-001-024-002/33
(ANKHIWADA) 		1734001024NRG24220120240224988 23/01/2024 POONAM PATEL 1734001024WL029789 POONAM PATEL 00468 UBIN0555304 1326 1326 Processed 28/03/2024 038999610 POONAMPATEL UNION BANK OF INDIA(508500)
305 GOTEGAON MP-34-001-024-002/49
(ANKHIWADA) 		1734001024NRG24220120240224989 23/01/2024 SUNIL YADAV 1734001024WL029789 SUNIL YADAV 00468 UBIN0555304 1326 1326 Processed 28/03/2024 038999610 SUNILYADAV UNION BANK OF INDIA(508500)
306 GOTEGAON MP-34-001-024-002/51
(ANKHIWADA) 		1734001024NRG24220120240224990 23/01/2024 SANDEEP SINGH 1734001024WL029789 SANDEEP SINGH 00468 UBIN0555304 1105 1105 Processed 28/03/2024 038999610 SANDEEPSINGH UNION BANK OF INDIA(508500)
307 GOTEGAON MP-34-001-024-002/63
(ANKHIWADA) 		1734001024NRG24220120240224991 23/01/2024 AKASH YADAV 1734001024WL029789 AKASH YADAV 00468 UBIN0555304 1326 1326 Processed 28/03/2024 038999610 AKASHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
308 GOTEGAON MP-34-001-036-003/101
(BARONDA) 		1734001036NRG24230120240225429 23/01/2024 RAJESH PATEL 1734001036WL029850 RAJESH PATEL 00468 UBIN0555304 1326 1326 Processed 28/03/2024 038999610 RAJESHPATEL UNION BANK OF INDIA(508500)
309 GOTEGAON MP-34-001-036-003/36-A
(BARONDA) 		1734001036NRG24230120240225430 23/01/2024 GANESH MEHRA 1734001036WL029850 GANESH MEHRA 00468 UBIN0555304 1326 1326 Processed 28/03/2024 038999610 GANESHMEHRA UNION BANK OF INDIA(508500)
310 GOTEGAON MP-34-001-037-001/234
(ATARIYA) 		1734001000NRG24230120240225832 23/01/2024 gaytri 1734001WL029899 gaytri 00468 UBIN0555304 221 221 Processed 28/03/2024 038999610 gaytri UNION BANK OF INDIA(508500)
311 GOTEGAON MP-34-001-037-001/236
(ATARIYA) 		1734001000NRG24230120240225834 23/01/2024 devendra 1734001WL029899 devendra 00468 UBIN0555304 221 221 Processed 29/03/2024 038999610 devendra CENTRAL BANK OF INDIA(607115)
312 GOTEGAON MP-34-001-037-001/236
(ATARIYA) 		1734001000NRG24230120240225833 23/01/2024 geeta 1734001WL029899 geeta 00468 UBIN0555304 221 221 Processed 28/03/2024 038999610 geeta UNION BANK OF INDIA(508500)
313 GOTEGAON MP-34-001-037-001/307
(ATARIYA) 		1734001000NRG24230120240225836 23/01/2024 keval 1734001WL029899 keval 00468 UBIN0555304 221 221 Processed 28/03/2024 038999610 keval UNION BANK OF INDIA(508500)
314 GOTEGAON MP-34-001-037-001/307
(ATARIYA) 		1734001000NRG24230120240225837 23/01/2024 rajkumar 1734001WL029899 rajkumar 00468 UBIN0555304 221 221 Processed 28/03/2024 038999610 rajkumar UNION BANK OF INDIA(508500)
315 GOTEGAON MP-34-001-037-002/195
(ATARIYA) 		1734001000NRG24230120240225842 23/01/2024 REKHA BAI 1734001WL029899 REKHA BAI 00468 UBIN0555304 221 221 Processed 28/03/2024 038999610 REKHABAI UNION BANK OF INDIA(508500)
316 GOTEGAON MP-34-001-037-002/195
(ATARIYA) 		1734001000NRG24230120240225841 23/01/2024 vishal 1734001WL029899 vishal 00468 UBIN0555304 221 221 Processed 28/03/2024 038999610 vishal DCB BANK LTD(607290)
317 GOTEGAON MP-34-001-037-002/250
(ATARIYA) 		1734001000NRG24230120240225844 23/01/2024 dilip 1734001WL029899 dilip 00468 UBIN0555304 221 221 Processed 28/03/2024 038999610 dilip UCO BANK(607066)
318 GOTEGAON MP-34-001-037-002/250
(ATARIYA) 		1734001000NRG24230120240225843 23/01/2024 dilip 1734001WL029899 dilip 00468 UBIN0555304 221 221 Processed 28/03/2024 038999610 dilip UNION BANK OF INDIA(508500)
319 GOTEGAON MP-34-001-037-002/89
(ATARIYA) 		1734001000NRG24230120240225846 23/01/2024 BHAGWAT 1734001WL029899 BHAGWAT 00468 UBIN0555304 221 221 Processed 28/03/2024 038999610 BHAGWAT UNION BANK OF INDIA(508500)
320 GOTEGAON MP-34-001-037-003/210
(ATARIYA) 		1734001000NRG24230120240225847 23/01/2024 Gopal 1734001WL029899 Gopal 00468 UBIN0555304 221 221 Processed 28/03/2024 038999610 Gopal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
321 GOTEGAON MP-34-001-055-001/365-A
(GUNDRAI) 		1734001055NRG24230120240225334 23/01/2024 PRACHI SAHU 1734001055WL029835 PRACHI SAHU 00468 UBIN0555304 1326 1326 Processed 28/03/2024 038999610 PRACHISAHU UNION BANK OF INDIA(508500)
322 GOTEGAON MP-34-001-055-001/4-A
(GUNDRAI) 		1734001055NRG24230120240225335 23/01/2024 DHARMENDAR 1734001055WL029835 DHARMENDAR 00468 UBIN0555304 1326 1326 Processed 28/03/2024 038999610 DHARMENDAR UNION BANK OF INDIA(508500)
323 GOTEGAON MP-34-001-055-002/59
(GUNDRAI) 		1734001055NRG24230120240225343 23/01/2024 MOOL CHAND 1734001055WL029835 MOOL CHAND 00468 UBIN0555304 1326 1326 Processed 28/03/2024 038999610 MOOLCHAND STATE BANK OF INDIA(508548)
324 GOTEGAON MP-34-001-056-001/213
(PEPARSARA) 		1734001056NRG24200120240224385 23/01/2024 RAJA KHAN 1734001056WL029718 RAJA KHAN 00468 UBIN0555304 1326 1326 Processed 28/03/2024 038999610 RAJAKHAN UNION BANK OF INDIA(508500)
325 GOTEGAON MP-34-001-056-001/216
(PEPARSARA) 		1734001056NRG24200120240224386 23/01/2024 ARVIND PATEL 1734001056WL029718 ARVIND PATEL 00468 UBIN0555304 1326 1326 Processed 28/03/2024 038999610 ARVINDPATEL UNION BANK OF INDIA(508500)
326 GOTEGAON MP-34-001-056-001/22
(PEPARSARA) 		1734001056NRG24200120240224387 23/01/2024 LAKHAN SINGH 1734001056WL029718 LAKHAN SINGH 00468 UBIN0555304 1326 1326 Processed 28/03/2024 038999610 LAKHANSINGH UNION BANK OF INDIA(508500)
327 GOTEGAON MP-34-001-056-001/264
(PEPARSARA) 		1734001056NRG24200120240224388 23/01/2024 Shard kumar 1734001056WL029718 Shard kumar 00468 UBIN0555304 1326 1326 Processed 28/03/2024 038999610 Shardkumar STATE BANK OF INDIA(508548)
328 GOTEGAON MP-34-001-056-001/27
(PEPARSARA) 		1734001056NRG24200120240224389 23/01/2024 BALLU 1734001056WL029718 BALLU 00468 UBIN0555304 1326 1326 Processed 28/03/2024 038999610 BALLU UNION BANK OF INDIA(508500)
329 GOTEGAON MP-34-001-056-001/36
(PEPARSARA) 		1734001056NRG24200120240224390 23/01/2024 KANCHHEDILAL 1734001056WL029718 KANCHHEDILAL 00468 UBIN0555304 1326 1326 Processed 28/03/2024 038999610 KANCHHEDILAL UNION BANK OF INDIA(508500)
330 GOTEGAON MP-34-001-056-001/50
(PEPARSARA) 		1734001056NRG24200120240224391 23/01/2024 MOHAN 1734001056WL029718 MOHAN 00468 UBIN0555304 1326 1326 Processed 28/03/2024 038999610 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
331 GOTEGAON MP-34-001-056-001/69
(PEPARSARA) 		1734001056NRG24200120240224392 23/01/2024 RAJESH 1734001056WL029718 RAJESH 00468 UBIN0555304 1326 1326 Processed 28/03/2024 038999610 RAJESH UNION BANK OF INDIA(508500)
332 GOTEGAON MP-34-001-056-001/70
(PEPARSARA) 		1734001056NRG24200120240224393 23/01/2024 Brajesh 1734001056WL029718 Brajesh 00468 UBIN0555304 1105 1105 Processed 28/03/2024 038999610 Brajesh INDUSIND BANK(607189)
333 GOTEGAON MP-34-001-056-001/93
(PEPARSARA) 		1734001056NRG24200120240224394 23/01/2024 MUNNU LAL 1734001056WL029718 MUNNU LAL 00468 UBIN0555304 1105 1105 Processed 28/03/2024 038999610 MUNNULAL UNION BANK OF INDIA(508500)
334 GOTEGAON MP-34-001-056-003/3
(PEPARSARA) 		1734001056NRG24200120240224395 23/01/2024 PREETAM 1734001056WL029718 PREETAM 00468 UBIN0555304 1105 1105 Processed 28/03/2024 038999610 PREETAM UNION BANK OF INDIA(508500)
335 GOTEGAON MP-34-001-065-001/13-A
(NAGWARA) 		1734001000NRG24230120240225672 23/01/2024 KEERAT MUDIYA 1734001WL029880 KEERAT MUDIYA 00468 UBIN0555304 1105 1105 Processed 28/03/2024 038999610 KEERATMUDIYA UNION BANK OF INDIA(508500)
336 GOTEGAON MP-34-001-065-001/363
(NAGWARA) 		1734001000NRG24230120240225678 23/01/2024 SWETA MUDIYA 1734001WL029880 SWETA MUDIYA 00468 UBIN0555304 1105 1105 Processed 28/03/2024 038999610 SWETAMUDIYA PUNJAB NATIONAL BANK(508568)
337 GOTEGAON MP-34-001-065-001/81-A
(NAGWARA) 		1734001000NRG24230120240225679 23/01/2024 SHRIKANT MUDIYA 1734001WL029880 SHRIKANT MUDIYA 00468 UBIN0555304 1105 1105 Processed 28/03/2024 038999610 SHRIKANTMUDIYA UNION BANK OF INDIA(508500)
338 GOTEGAON MP-34-001-067-001/42-A
(BAVALI) 		1734001000NRG24230120240226002 23/01/2024 NITIN 1734001WL029913 NITIN 00468 UBIN0555304 663 663 Processed 28/03/2024 038999610 NITIN INDIAN BANK(607105)
339 GOTEGAON MP-34-001-075-004/2-A
(KATKUHI) 		1734001000NRG24230120240225952 23/01/2024 jaleel khan 1734001WL029909 jaleel khan 00468 UBIN0555304 442 442 Processed 28/03/2024 038999610 jaleelkhan UNION BANK OF INDIA(508500)
340 GOTEGAON MP-34-001-079-001/128
(BUDHENA) 		1734001079NRG24220120240225174 23/01/2024 RAMMU 1734001079WL029818 RAMMU 00468 UBIN0555304 1326 1326 Processed 28/03/2024 038999610 RAMMU INDIA POST PAYMENTS BANK LIMITED(508528)
341 GOTEGAON MP-34-001-079-001/130
(BUDHENA) 		1734001079NRG24220120240225175 23/01/2024 NARESH 1734001079WL029818 NARESH 00468 UBIN0555304 1326 1326 Processed 28/03/2024 038999610 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
342 GOTEGAON MP-34-001-079-001/169-A
(BUDHENA) 		1734001079NRG24220120240225178 23/01/2024 DEVENDRA KUMAR YADAV 1734001079WL029818 DEVENDRA KUMAR YADAV 00468 UBIN0555304 1326 1326 Processed 28/03/2024 038999610 DEVENDRAKUMARYADAV UNION BANK OF INDIA(508500)
343 GOTEGAON MP-34-001-079-001/183
(BUDHENA) 		1734001079NRG24220120240225179 23/01/2024 SANJAY 1734001079WL029818 SANJAY 00468 UBIN0555304 1326 1326 Processed 29/03/2024 038999610 SANJAY CENTRAL BANK OF INDIA(607115)
344 GOTEGAON MP-34-001-079-001/288
(BUDHENA) 		1734001079NRG24220120240225184 23/01/2024 SHOBHARAM 1734001079WL029818 SHOBHARAM 00468 UBIN0555304 1326 1326 Processed 28/03/2024 038999610 SHOBHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
345 GOTEGAON MP-34-001-079-001/66
(BUDHENA) 		1734001079NRG24220120240225185 23/01/2024 ACHCHHELAL 1734001079WL029818 ACHCHHELAL 00468 UBIN0555304 1326 1326 Processed 28/03/2024 038999610 ACHCHHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
346 GOTEGAON MP-34-001-079-002/136
(BUDHENA) 		1734001079NRG24220120240225190 23/01/2024 KAMLESH 1734001079WL029818 KAMLESH 00468 UBIN0555304 1326 1326 Processed 28/03/2024 038999610 KAMLESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
347 GOTEGAON MP-34-001-079-002/138-A
(BUDHENA) 		1734001079NRG24220120240225191 23/01/2024 BHARAT LAL THAKUR 1734001079WL029818 BHARAT LAL THAKUR 00468 UBIN0555304 1326 1326 Processed 29/03/2024 038999610 BHARATLALTHAKUR CENTRAL BANK OF INDIA(607115)
348 GOTEGAON MP-34-001-079-002/44-A
(BUDHENA) 		1734001000NRG24200120240224468 23/01/2024 MAHOO 1734001WL029730 MAHOO 00468 UBIN0555304 663 663 Processed 28/03/2024 038999610 MAHOO UNION BANK OF INDIA(508500)
349 GOTEGAON MP-34-001-079-002/45
(BUDHENA) 		1734001000NRG24200120240224469 23/01/2024 KARAN 1734001WL029730 KARAN 00468 UBIN0555304 663 663 Processed 29/03/2024 038999610 KARAN CENTRAL BANK OF INDIA(607115)
350 GOTEGAON MP-34-001-086-001/132
(GARRA) 		1734001086NRG24230120240225355 23/01/2024 CHANDRASHAKHAR 1734001086WL029837 CHANDRASHAKHAR 00468 UBIN0555304 663 663 Processed 28/03/2024 038999610 CHANDRASHAKHAR UNION BANK OF INDIA(508500)
351 GOTEGAON MP-34-001-086-001/231
(GARRA) 		1734001086NRG24230120240225356 23/01/2024 SOBRAN 1734001086WL029837 SOBRAN 00468 UBIN0555304 663 663 Processed 28/03/2024 038999610 SOBRAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
352 GOTEGAON MP-34-001-086-001/241
(GARRA) 		1734001086NRG24230120240225357 23/01/2024 Bhupendra lodhi 1734001086WL029837 Bhupendra lodhi 00468 UBIN0555304 663 663 Processed 28/03/2024 038999610 Bhupendralodhi UNION BANK OF INDIA(508500)
353 GOTEGAON MP-34-001-086-001/3
(GARRA) 		1734001086NRG24230120240225358 23/01/2024 GANGARAM 1734001086WL029837 GANGARAM 00468 UBIN0555304 663 663 Processed 28/03/2024 038999610 GANGARAM UNION BANK OF INDIA(508500)
354 GOTEGAON MP-34-001-086-001/82
(GARRA) 		1734001086NRG24230120240225360 23/01/2024 VIJAY 1734001086WL029837 VIJAY 00468 UBIN0555304 663 663 Processed 28/03/2024 038999610 VIJAY UNION BANK OF INDIA(508500)
355 GOTEGAON MP-34-001-086-001/87
(GARRA) 		1734001086NRG24230120240225362 23/01/2024 NARAYAN 1734001086WL029837 NARAYAN 00468 UBIN0555304 663 663 Processed 28/03/2024 038999610 NARAYAN UNION BANK OF INDIA(508500)
356 GOTEGAON MP-34-001-086-001/98
(GARRA) 		1734001086NRG24230120240225363 23/01/2024 PEETAM LODHI 1734001086WL029837 PEETAM LODHI 00468 UBIN0555304 663 663 Processed 28/03/2024 038999610 PEETAMLODHI UNION BANK OF INDIA(508500)
SubTotal 85969 85969
357 GOTEGAON MP-34-001-003-001/131-A
(BADHYAI KHEDA) 		1734001000NRG24230120240225873 23/01/2024 BRAJESH 1734001WL029901 BRAJESH 00468 UBIN0571466 884 884 Processed 28/03/2024 038999610 BRAJESH STATE BANK OF INDIA(508548)
358 GOTEGAON MP-34-001-022-002/221
(AKOLA) 		1734001022NRG24190120240224119 23/01/2024 kalawati mahera 1734001022WL029683 kalawati mahera 00468 UBIN0571466 1326 1326 Processed 29/03/2024 038999610 kalawatimahera CENTRAL BANK OF INDIA(607115)
359 GOTEGAON MP-34-001-022-002/228
(AKOLA) 		1734001022NRG24190120240224120 23/01/2024 RAM KISHAN 1734001022WL029683 RAM KISHAN 00468 UBIN0571466 1326 1326 Processed 28/03/2024 038999610 RAMKISHAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
360 GOTEGAON MP-34-001-022-003/185
(AKOLA) 		1734001000NRG24230120240225855 23/01/2024 GHANSHYAM 1734001WL029900 GHANSHYAM 00468 UBIN0571466 1326 1326 Processed 28/03/2024 038999610 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
361 GOTEGAON MP-34-001-022-003/188
(AKOLA) 		1734001000NRG24230120240225856 23/01/2024 SUBHADRA BAI 1734001WL029900 SUBHADRA BAI 00468 UBIN0571466 1326 1326 Processed 29/03/2024 038999610 SUBHADRABAI CENTRAL BANK OF INDIA(607115)
362 GOTEGAON MP-34-001-022-003/189
(AKOLA) 		1734001000NRG24230120240225857 23/01/2024 SASHI 1734001WL029900 SASHI 00468 UBIN0571466 1326 1326 Processed 29/03/2024 038999610 SASHI CENTRAL BANK OF INDIA(607115)
363 GOTEGAON MP-34-001-022-003/190
(AKOLA) 		1734001000NRG24230120240225858 23/01/2024 RAJNAI 1734001WL029900 RAJNAI 00468 UBIN0571466 1105 1105 Processed 28/03/2024 038999610 RAJNAI INDUSIND BANK(607189)
364 GOTEGAON MP-34-001-022-003/198
(AKOLA) 		1734001000NRG24230120240225859 23/01/2024 ARCHNA 1734001WL029900 ARCHNA 00468 UBIN0571466 1105 1105 Processed 28/03/2024 038999610 ARCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
365 GOTEGAON MP-34-001-022-003/202
(AKOLA) 		1734001000NRG24230120240225860 23/01/2024 SANTOSH DHOBI 1734001WL029900 SANTOSH DHOBI 00468 UBIN0571466 1105 1105 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10829 10829
366 GOTEGAON MP-34-001-022-003/245
(AKOLA) 		1734001000NRG24230120240225863 23/01/2024 Narendra Kumar 1734001WL029900 Narendra Kumar 00553 INDB0000476 1105 1105 Processed 28/03/2024 038999610 NarendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
367 GOTEGAON MP-34-001-023-001/422
(SIMARI BADI) 		1734001023NRG24210120240224905 23/01/2024 Prabhu Narayan Patel 1734001023WL029783 Prabhu Narayan Patel 00691 IPOS0000001 663 663 Processed 28/03/2024 038999610 PrabhuNarayanPatel INDIA POST PAYMENTS BANK LIMITED(508528)
368 GOTEGAON MP-34-001-023-001/427
(SIMARI BADI) 		1734001023NRG24210120240224908 23/01/2024 Mohan Singh 1734001023WL029783 Mohan Singh 00691 IPOS0000001 884 884 Processed 28/03/2024 038999610 MohanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
369 GOTEGAON MP-34-001-023-001/53
(SIMARI BADI) 		1734001023NRG24210120240224909 23/01/2024 Premvati 1734001023WL029783 Premvati 00691 IPOS0000001 884 884 Processed 28/03/2024 038999610 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
370 GOTEGAON MP-34-001-055-001/11
(GUNDRAI) 		1734001055NRG24230120240225326 23/01/2024 Kheersagar 1734001055WL029835 Kheersagar 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038999610 Kheersagar INDIA POST PAYMENTS BANK LIMITED(508528)
371 GOTEGAON MP-34-001-055-001/132-B
(GUNDRAI) 		1734001055NRG24230120240225327 23/01/2024 Than Singh Sahu 1734001055WL029835 Than Singh Sahu 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038999610 ThanSinghSahu INDIA POST PAYMENTS BANK LIMITED(508528)
372 GOTEGAON MP-34-001-055-001/140-A
(GUNDRAI) 		1734001055NRG24230120240225329 23/01/2024 Varsha sahu 1734001055WL029835 Varsha sahu 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038999610 Varshasahu INDIA POST PAYMENTS BANK LIMITED(508528)
373 GOTEGAON MP-34-001-055-001/16
(GUNDRAI) 		1734001055NRG24230120240225330 23/01/2024 Mulam Sahu 1734001055WL029835 Mulam Sahu 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038999610 MulamSahu INDIA POST PAYMENTS BANK LIMITED(508528)
374 GOTEGAON MP-34-001-055-001/21
(GUNDRAI) 		1734001055NRG24230120240225332 23/01/2024 Dinesh Kumar Sahu 1734001055WL029835 Dinesh Kumar Sahu 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038999610 DineshKumarSahu INDIA POST PAYMENTS BANK LIMITED(508528)
375 GOTEGAON MP-34-001-055-001/36-A
(GUNDRAI) 		1734001055NRG24230120240225333 23/01/2024 Mamta bai 1734001055WL029835 Mamta bai 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038999610 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
376 GOTEGAON MP-34-001-055-001/5-B
(GUNDRAI) 		1734001055NRG24230120240225337 23/01/2024 chironji lal 1734001055WL029835 chironji lal 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038999610 chironjilal INDIA POST PAYMENTS BANK LIMITED(508528)
377 GOTEGAON MP-34-001-055-001/8-A
(GUNDRAI) 		1734001055NRG24230120240225338 23/01/2024 Geeta Bai 1734001055WL029835 Geeta Bai 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038999610 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
378 GOTEGAON MP-34-001-055-001/98
(GUNDRAI) 		1734001055NRG24230120240225340 23/01/2024 Dwarka Prasad choudhary 1734001055WL029835 Dwarka Prasad choudhary 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038999610 DwarkaPrasadchoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
379 GOTEGAON MP-34-001-055-001/98
(GUNDRAI) 		1734001055NRG24230120240225341 23/01/2024 Gulshan 1734001055WL029835 Gulshan 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038999610 Gulshan INDIA POST PAYMENTS BANK LIMITED(508528)
380 GOTEGAON MP-34-001-069-001/206
(SURWARI) 		1734001000NRG24230120240225901 23/01/2024 NASIM 1734001WL029903 NASIM 00691 IPOS0000001 663 663 Processed 28/03/2024 038999610 NASIM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16354 16354
381 GOTEGAON MP-34-001-075-004/179-A
(KATKUHI) 		1734001000NRG24230120240225950 23/01/2024 hasim khan 1734001WL029909 hasim khan 00697 BKID0MG1239 442 442 Processed 29/03/2024 038999610 hasimkhan CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
382 GOTEGAON MP-34-001-087-001/149
(BAMHANI) 		1734001087NRG24210120240224738 23/01/2024 URMILA 1734001087WL029764 URMILA 00697 BKID0MG1248 1105 1105 Processed 29/03/2024 038999610 URMILA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
383 GOTEGAON MP-34-001-067-001/113
(BAVALI) 		1734001000NRG24230120240225984 23/01/2024 NANHELAL 1734001WL029913 NANHELAL 00697 BKID0MG1249 663 663 Processed 28/03/2024 038999610 NANHELAL STATE BANK OF INDIA(508548)
384 GOTEGAON MP-34-001-067-001/125
(BAVALI) 		1734001000NRG24230120240225987 23/01/2024 ASHOK RAJPOOT 1734001WL029913 ASHOK RAJPOOT 00697 BKID0MG1249 663 663 Processed 28/03/2024 038999610 ASHOKRAJPOOT NARMADA JHABUA GRAMIN BANK(508515)
385 GOTEGAON MP-34-001-067-001/176
(BAVALI) 		1734001000NRG24230120240225989 23/01/2024 GAJRAG SINGH LODHI 1734001WL029913 GAJRAG SINGH LODHI 00697 BKID0MG1249 663 663 Processed 28/03/2024 038999610 GAJRAGSINGHLODHI NARMADA JHABUA GRAMIN BANK(508515)
386 GOTEGAON MP-34-001-067-001/176
(BAVALI) 		1734001000NRG24230120240225990 23/01/2024 LAXMI BAI LODHI 1734001WL029913 LAXMI BAI LODHI 00697 BKID0MG1249 663 663 Processed 28/03/2024 038999610 LAXMIBAILODHI NARMADA JHABUA GRAMIN BANK(508515)
387 GOTEGAON MP-34-001-067-001/202
(BAVALI) 		1734001000NRG24230120240225992 23/01/2024 SARIKA BAKSHI 1734001WL029913 SARIKA BAKSHI 00697 BKID0MG1249 663 663 Processed 28/03/2024 038999610 SARIKABAKSHI NARMADA JHABUA GRAMIN BANK(508515)
388 GOTEGAON MP-34-001-067-001/21
(BAVALI) 		1734001000NRG24230120240225994 23/01/2024 GOURA BAI GOUND 1734001WL029913 GOURA BAI GOUND 00697 BKID0MG1249 663 663 Processed 28/03/2024 038999610 GOURABAIGOUND PUNJAB NATIONAL BANK(508568)
389 GOTEGAON MP-34-001-069-001/140
(SURWARI) 		1734001000NRG24230120240225899 23/01/2024 CHANDRABHAN 1734001WL029903 CHANDRABHAN 00697 BKID0MG1249 663 663 Processed 28/03/2024 038999610 CHANDRABHAN NARMADA JHABUA GRAMIN BANK(508515)
390 GOTEGAON MP-34-001-069-001/140
(SURWARI) 		1734001000NRG24230120240225898 23/01/2024 DALLU 1734001WL029903 DALLU 00697 BKID0MG1249 663 663 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 GOTEGAON MP-34-001-069-001/142
(SURWARI) 		1734001000NRG24230120240225900 23/01/2024 VIMLESH KUMAR KATIYA 1734001WL029903 VIMLESH KUMAR KATIYA 00697 BKID0MG1249 663 663 Processed 28/03/2024 038999610 VIMLESHKUMARKATIYA NARMADA JHABUA GRAMIN BANK(508515)
392 GOTEGAON MP-34-001-069-001/218
(SURWARI) 		1734001000NRG24230120240225902 23/01/2024 PUSPENDR 1734001WL029903 PUSPENDR 00697 BKID0MG1249 663 663 Processed 28/03/2024 038999610 PUSPENDR PUNJAB NATIONAL BANK(508568)
393 GOTEGAON MP-34-001-069-001/255
(SURWARI) 		1734001000NRG24230120240225903 23/01/2024 PRIYANKA 1734001WL029903 PRIYANKA 00697 BKID0MG1249 663 663 Processed 28/03/2024 038999610 PRIYANKA NARMADA JHABUA GRAMIN BANK(508515)
394 GOTEGAON MP-34-001-069-001/256
(SURWARI) 		1734001000NRG24230120240225905 23/01/2024 KEERAT SEN 1734001WL029903 KEERAT SEN 00697 BKID0MG1249 663 663 Processed 28/03/2024 038999610 KEERATSEN NARMADA JHABUA GRAMIN BANK(508515)
395 GOTEGAON MP-34-001-069-001/256-A
(SURWARI) 		1734001000NRG24230120240225906 23/01/2024 AJAY KUMAR SEN 1734001WL029903 AJAY KUMAR SEN 00697 BKID0MG1249 663 663 Processed 28/03/2024 038999610 AJAYKUMARSEN INDIA POST PAYMENTS BANK LIMITED(508528)
396 GOTEGAON MP-34-001-069-001/280
(SURWARI) 		1734001000NRG24230120240225907 23/01/2024 HAVEEB 1734001WL029903 HAVEEB 00697 BKID0MG1249 663 663 Processed 28/03/2024 038999610 HAVEEB UNION BANK OF INDIA(508500)
397 GOTEGAON MP-34-001-069-001/280
(SURWARI) 		1734001000NRG24230120240225908 23/01/2024 JINNAT BEE 1734001WL029903 JINNAT BEE 00697 BKID0MG1249 663 663 Processed 28/03/2024 038999610 JINNATBEE NARMADA JHABUA GRAMIN BANK(508515)
398 GOTEGAON MP-34-001-069-001/280-A
(SURWARI) 		1734001000NRG24230120240225909 23/01/2024 JAMEEL KHAN 1734001WL029903 JAMEEL KHAN 00697 BKID0MG1249 663 663 Processed 28/03/2024 038999610 JAMEELKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
399 GOTEGAON MP-34-001-069-001/284
(SURWARI) 		1734001000NRG24230120240225910 23/01/2024 ASRAF 1734001WL029903 ASRAF 00697 BKID0MG1249 663 663 Processed 28/03/2024 038999610 ASRAF NARMADA JHABUA GRAMIN BANK(508515)
400 GOTEGAON MP-34-001-069-001/284
(SURWARI) 		1734001000NRG24230120240225911 23/01/2024 VANO BEE 1734001WL029903 VANO BEE 00697 BKID0MG1249 663 663 Processed 28/03/2024 038999610 VANOBEE NARMADA JHABUA GRAMIN BANK(508515)
401 GOTEGAON MP-34-001-069-001/471
(SURWARI) 		1734001000NRG24230120240225913 23/01/2024 HUSEN KHAN 1734001WL029903 HUSEN KHAN 00697 BKID0MG1249 663 663 Processed 28/03/2024 038999610 HUSENKHAN INDIAN BANK(607105)
SubTotal 12597 12597
402 GOTEGAON MP-34-001-075-001/356
(KATKUHI) 		1734001000NRG24230120240225971 23/01/2024 akto bai 1734001WL029910 akto bai 00697 BKID0MG1251 442 442 Processed 28/03/2024 038999610 aktobai UNION BANK OF INDIA(508500)
SubTotal 442 442
403 GOTEGAON MP-34-001-067-001/103-A
(BAVALI) 		1734001000NRG24230120240225982 23/01/2024 ANITA BAI 1734001WL029913 ANITA BAI 00697 BKID0NAMRGB 663 663 Processed 28/03/2024 038999610 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
404 GOTEGAON MP-34-001-067-001/113
(BAVALI) 		1734001000NRG24230120240225985 23/01/2024 NANHELAL 1734001WL029913 NANHELAL 00697 BKID0NAMRGB 663 663 Processed 28/03/2024 038999610 NANHELAL STATE BANK OF INDIA(508548)
405 GOTEGAON MP-34-001-067-001/124
(BAVALI) 		1734001000NRG24230120240225986 23/01/2024 SADHNA GOUND 1734001WL029913 SADHNA GOUND 00697 BKID0NAMRGB 663 663 Processed 28/03/2024 038999610 SADHNAGOUND UNION BANK OF INDIA(508500)
406 GOTEGAON MP-34-001-067-001/40
(BAVALI) 		1734001000NRG24230120240226000 23/01/2024 BHOJRAJ 1734001WL029913 BHOJRAJ 00697 BKID0NAMRGB 663 663 Processed 28/03/2024 038999610 BHOJRAJ NARMADA JHABUA GRAMIN BANK(508515)
407 GOTEGAON MP-34-001-067-001/40
(BAVALI) 		1734001000NRG24230120240226001 23/01/2024 BHOJRAJ 1734001WL029913 BHOJRAJ 00697 BKID0NAMRGB 663 663 Processed 28/03/2024 038999610 BHOJRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
408 GOTEGAON MP-34-001-067-001/85
(BAVALI) 		1734001000NRG24230120240226005 23/01/2024 HARNAM 1734001WL029913 HARNAM 00697 BKID0NAMRGB 663 663 Processed 28/03/2024 038999610 HARNAM NARMADA JHABUA GRAMIN BANK(508515)
409 GOTEGAON MP-34-001-069-001/255-A
(SURWARI) 		1734001000NRG24230120240225904 23/01/2024 MOHANI BAI 1734001WL029903 MOHANI BAI 00697 BKID0NAMRGB 663 663 Processed 28/03/2024 038999610 MOHANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
410 GOTEGAON MP-34-001-073-001/109
(DON) 		1734001000NRG24230120240225933 23/01/2024 MOJILAL 1734001WL029908 MOJILAL 00697 BKID0NAMRGB 884 884 Processed 28/03/2024 038999610 MOJILAL BANK OF INDIA(508505)
411 GOTEGAON MP-34-001-073-001/135
(DON) 		1734001000NRG24230120240225935 23/01/2024 CHHABI LAL 1734001WL029908 CHHABI LAL 00697 BKID0NAMRGB 884 884 Processed 28/03/2024 038999610 CHHABILAL BANK OF INDIA(508505)
412 GOTEGAON MP-34-001-077-001/1003
(BARHETA) 		1734001077NRG24190120240224212 23/01/2024 DINESH SWAMI 1734001077WL029698 DINESH SWAMI 00697 BKID0NAMRGB 1005 1005 Processed 28/03/2024 038999610 DINESHSWAMI UNION BANK OF INDIA(508500)
413 GOTEGAON MP-34-001-077-001/422
(BARHETA) 		1734001077NRG24190120240224214 23/01/2024 HEMRAJ 1734001077WL029698 HEMRAJ 00697 BKID0NAMRGB 1005 1005 Processed 28/03/2024 038999610 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
414 GOTEGAON MP-34-001-077-001/680
(BARHETA) 		1734001077NRG24190120240224216 23/01/2024 SUNIL 1734001077WL029698 SUNIL 00697 BKID0NAMRGB 1 1 Processed 28/03/2024 038999610 SUNIL BANK OF INDIA(508505)
SubTotal 8420 8420
Total 395184 395184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_230124APB_FTO_440651 Bank of India BKID0009435 GOTEGAON 14144
2 GOTEGAON MP1734001_230124APB_FTO_440651 Bank of India BKID0009436 NARSINGHPUR 5525
3 GOTEGAON MP1734001_230124APB_FTO_440651 Canara Bank CNRB0006165 Gotegaon 2431
4 GOTEGAON MP1734001_230124APB_FTO_440651 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 4420
5 GOTEGAON MP1734001_230124APB_FTO_440651 Central Bank Of India CBIN0281092 NARSINGHPUR 1105
6 GOTEGAON MP1734001_230124APB_FTO_440651 Central Bank Of India CBIN0281524 KARAKBEL 30940
7 GOTEGAON MP1734001_230124APB_FTO_440651 Central Bank Of India CBIN0282130 JOTESHWAR 92599
8 GOTEGAON MP1734001_230124APB_FTO_440651 Central Bank Of India CBIN0282309 MUNGWANI 3094
9 GOTEGAON MP1734001_230124APB_FTO_440651 HDFC bank HDFC0006681 Gotegaon 1105
10 GOTEGAON MP1734001_230124APB_FTO_440651 IDBI Bank IBKL0001558 Narsinghpur 1105
11 GOTEGAON MP1734001_230124APB_FTO_440651 Indian Bank IDIB000G620 Gotegaon 1547
12 GOTEGAON MP1734001_230124APB_FTO_440651 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 25415
13 GOTEGAON MP1734001_230124APB_FTO_440651 State Bank of India SBIN0000436 NARSINGHPUR 1547
14 GOTEGAON MP1734001_230124APB_FTO_440651 State Bank of India SBIN0002851 GOTEGAON 34048
15 GOTEGAON MP1734001_230124APB_FTO_440651 State Bank of India SBIN0007720 KHAMARIYA 18785
16 GOTEGAON MP1734001_230124APB_FTO_440651 UCO Bank UCBA0001488 SANKAL 19448
17 GOTEGAON MP1734001_230124APB_FTO_440651 Union Bank of India UBIN0542067 NARSINGHPUR 663
18 GOTEGAON MP1734001_230124APB_FTO_440651 Union Bank of India UBIN0555304 GOTEGAON 79781
19 GOTEGAON MP1734001_230124APB_FTO_440651 Union Bank of India UBIN0555304 PEPARSARA 6188
20 GOTEGAON MP1734001_230124APB_FTO_440651 Union Bank of India UBIN0571466 CHANDPURA 10829
21 GOTEGAON MP1734001_230124APB_FTO_440651 IndusInd Bank Ltd. INDB0000476 Diwangunj 1105
22 GOTEGAON MP1734001_230124APB_FTO_440651 India Post Payments Bank IPOS0000001 Narsinghpur 16354
23 GOTEGAON MP1734001_230124APB_FTO_440651 Madhya Pradesh Gramin Bank BKID0MG1239 Bagaspur-NARSINGHPUR 442
24 GOTEGAON MP1734001_230124APB_FTO_440651 Madhya Pradesh Gramin Bank BKID0MG1248 Karakbel 1105
25 GOTEGAON MP1734001_230124APB_FTO_440651 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 12597
26 GOTEGAON MP1734001_230124APB_FTO_440651 Madhya Pradesh Gramin Bank BKID0MG1251 Gotegaon 442
27 GOTEGAON MP1734001_230124APB_FTO_440651 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 3779
28 GOTEGAON MP1734001_230124APB_FTO_440651 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 4641

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