Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:36:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_010723APB_FTO_140447
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-34-001-013-003/131
(SILARI) 		1734001000NRG24010720230084310 01/07/2023 Dhan Singh lodhi 1734001WL007970 Dhan Singh lodhi 00048 BKID0009435 1326 1326 Processed 11/07/2023 799952363 DhanSinghlodhi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
2 GOTEGAON MP-34-001-026-001/154
(BAGLAI UJAR) 		1734001000NRG24300620230081447 01/07/2023 SANDHAYA MARKAM 1734001WL007795 SANDHAYA MARKAM 00089 CBIN0280749 1547 1547 Processed 12/07/2023 799952363 SANDHAYAMARKAM CENTRAL BANK OF INDIA(607115)
3 GOTEGAON MP-34-001-026-001/179
(BAGLAI UJAR) 		1734001000NRG24300620230081449 01/07/2023 Chaturbhuj 1734001WL007795 Chaturbhuj 00089 CBIN0280749 1547 1547 Processed 12/07/2023 799952363 Chaturbhuj CENTRAL BANK OF INDIA(607115)
4 GOTEGAON MP-34-001-026-001/179
(BAGLAI UJAR) 		1734001000NRG24300620230081450 01/07/2023 kasturi bai 1734001WL007795 kasturi bai 00089 CBIN0280749 1547 1547 Processed 12/07/2023 799952363 kasturibai CENTRAL BANK OF INDIA(607115)
5 GOTEGAON MP-34-001-026-001/28
(BAGLAI UJAR) 		1734001000NRG24300620230081458 01/07/2023 GYARSI BAI 1734001WL007795 GYARSI BAI 00089 CBIN0280749 1547 1547 Processed 12/07/2023 799952363 GYARSIBAI CENTRAL BANK OF INDIA(607115)
6 GOTEGAON MP-34-001-026-001/28
(BAGLAI UJAR) 		1734001000NRG24300620230081457 01/07/2023 MAHESH 1734001WL007795 MAHESH 00089 CBIN0280749 1547 1547 Processed 12/07/2023 799952363 MAHESH CENTRAL BANK OF INDIA(607115)
7 GOTEGAON MP-34-001-026-001/289
(BAGLAI UJAR) 		1734001000NRG24300620230081459 01/07/2023 CHIRONJI LAL 1734001WL007795 CHIRONJI LAL 00089 CBIN0280749 1547 1547 Processed 12/07/2023 799952363 CHIRONJILAL CENTRAL BANK OF INDIA(607115)
8 GOTEGAON MP-34-001-026-001/289
(BAGLAI UJAR) 		1734001000NRG24300620230081460 01/07/2023 MUNNI BAI 1734001WL007795 MUNNI BAI 00089 CBIN0280749 1547 1547 Processed 12/07/2023 799952363 MUNNIBAI CENTRAL BANK OF INDIA(607115)
9 GOTEGAON MP-34-001-026-001/32
(BAGLAI UJAR) 		1734001000NRG24300620230081462 01/07/2023 BABULAL 1734001WL007795 BABULAL 00089 CBIN0280749 1547 1547 Processed 12/07/2023 799952363 BABULAL CENTRAL BANK OF INDIA(607115)
10 GOTEGAON MP-34-001-026-001/32
(BAGLAI UJAR) 		1734001000NRG24300620230081463 01/07/2023 JAYANTI 1734001WL007795 JAYANTI 00089 CBIN0280749 1547 1547 Processed 12/07/2023 799952363 JAYANTI CENTRAL BANK OF INDIA(607115)
11 GOTEGAON MP-34-001-026-001/55
(BAGLAI UJAR) 		1734001000NRG24300620230081465 01/07/2023 JAYANTI BAI 1734001WL007795 JAYANTI BAI 00089 CBIN0280749 1547 1547 Processed 12/07/2023 799952363 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
12 GOTEGAON MP-34-001-026-001/55
(BAGLAI UJAR) 		1734001000NRG24300620230081464 01/07/2023 KOMAL PRASAD 1734001WL007795 KOMAL PRASAD 00089 CBIN0280749 1547 1547 Processed 12/07/2023 799952363 KOMALPRASAD CENTRAL BANK OF INDIA(607115)
13 GOTEGAON MP-34-001-033-003/63
(PONIYA DUNGARIA) 		1734001033NRG24300620230083638 01/07/2023 RAMCHARAN CHOUDHARY 1734001033WL007921 RAMCHARAN CHOUDHARY 00089 CBIN0280749 1105 1105 Processed 12/07/2023 799952363 RAMCHARANCHOUDHARY CENTRAL BANK OF INDIA(607115)
14 GOTEGAON MP-34-001-039-001/316-A
(PIPARIYA LATH GAON) 		1734001039NRG24300620230082750 01/07/2023 SONU VISHWAKARMA 1734001039WL007857 SONU VISHWAKARMA 00089 CBIN0280749 1326 1326 Processed 12/07/2023 799952363 SONUVISHWAKARMA CENTRAL BANK OF INDIA(607115)
15 GOTEGAON MP-34-001-039-001/359-A
(PIPARIYA LATH GAON) 		1734001039NRG24300620230082751 01/07/2023 NABAL SINGH 1734001039WL007857 NABAL SINGH 00089 CBIN0280749 1326 1326 Processed 12/07/2023 799952363 NABALSINGH CENTRAL BANK OF INDIA(607115)
16 GOTEGAON MP-34-001-039-001/381-A
(PIPARIYA LATH GAON) 		1734001039NRG24300620230082752 01/07/2023 DURGA BAI LODHI 1734001039WL007857 DURGA BAI LODHI 00089 CBIN0280749 1326 1326 Processed 12/07/2023 799952363 DURGABAILODHI CENTRAL BANK OF INDIA(607115)
17 GOTEGAON MP-34-001-039-001/476-A
(PIPARIYA LATH GAON) 		1734001039NRG24300620230082745 01/07/2023 DHARMENDRA 1734001039WL007855 DHARMENDRA 00089 CBIN0280749 1326 1326 Processed 12/07/2023 799952363 DHARMENDRA CENTRAL BANK OF INDIA(607115)
18 GOTEGAON MP-34-001-039-001/482-A
(PIPARIYA LATH GAON) 		1734001039NRG24300620230082746 01/07/2023 NARBADA PRSAD LODHI 1734001039WL007855 NARBADA PRSAD LODHI 00089 CBIN0280749 1326 1326 Processed 12/07/2023 799952363 NARBADAPRSADLODHI CENTRAL BANK OF INDIA(607115)
19 GOTEGAON MP-34-001-039-001/487-A
(PIPARIYA LATH GAON) 		1734001039NRG24300620230082747 01/07/2023 KAMAL KISHORE 1734001039WL007855 KAMAL KISHORE 00089 CBIN0280749 1326 1326 Processed 12/07/2023 799952363 KAMALKISHORE CENTRAL BANK OF INDIA(607115)
20 GOTEGAON MP-34-001-040-001/446
(LATHGAON) 		1734001000NRG24010720230084625 01/07/2023 arvind kumar 1734001WL007977 arvind kumar 00089 CBIN0280749 1326 1326 Processed 12/07/2023 799952363 arvindkumar CENTRAL BANK OF INDIA(607115)
21 GOTEGAON MP-34-001-040-001/543-A
(LATHGAON) 		1734001000NRG24010720230084626 01/07/2023 BABU LAL SAHU 1734001WL007977 BABU LAL SAHU 00089 CBIN0280749 1326 1326 Processed 12/07/2023 799952363 BABULALSAHU CENTRAL BANK OF INDIA(607115)
22 GOTEGAON MP-34-001-040-001/543-A
(LATHGAON) 		1734001000NRG24010720230084627 01/07/2023 PRABHA BAI SAHU 1734001WL007977 PRABHA BAI SAHU 00089 CBIN0280749 1326 1326 Processed 12/07/2023 799952363 PRABHABAISAHU CENTRAL BANK OF INDIA(607115)
23 GOTEGAON MP-34-001-040-001/695-A
(LATHGAON) 		1734001000NRG24010720230084629 01/07/2023 Yashwant sahu 1734001WL007977 Yashwant sahu 00089 CBIN0280749 1326 1326 Processed 12/07/2023 799952363 Yashwantsahu CENTRAL BANK OF INDIA(607115)
24 GOTEGAON MP-34-001-040-001/768-A
(LATHGAON) 		1734001000NRG24010720230084630 01/07/2023 VAARELAL SAHU 1734001WL007977 VAARELAL SAHU 00089 CBIN0280749 1326 1326 Processed 12/07/2023 799952363 VAARELALSAHU CENTRAL BANK OF INDIA(607115)
SubTotal 32708 32708
25 GOTEGAON MP-34-001-076-002/10
(BHAMA) 		1734001000NRG24010720230084237 01/07/2023 parbati bai 1734001WL007968 parbati bai 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799952363 parbatibai CENTRAL BANK OF INDIA(607115)
26 GOTEGAON MP-34-001-076-002/10
(BHAMA) 		1734001000NRG24010720230084236 01/07/2023 RAGHOOVEER 1734001WL007968 RAGHOOVEER 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799952363 RAGHOOVEER CENTRAL BANK OF INDIA(607115)
27 GOTEGAON MP-34-001-076-002/103
(BHAMA) 		1734001000NRG24010720230084239 01/07/2023 heera bai 1734001WL007968 heera bai 00089 CBIN0282130 1326 1326 Processed 11/07/2023 799952363 heerabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 GOTEGAON MP-34-001-076-002/103
(BHAMA) 		1734001000NRG24010720230084238 01/07/2023 KAMLESH 1734001WL007968 KAMLESH 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799952363 KAMLESH CENTRAL BANK OF INDIA(607115)
29 GOTEGAON MP-34-001-076-002/104
(BHAMA) 		1734001000NRG24010720230084240 01/07/2023 KALYAN 1734001WL007968 KALYAN 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799952363 KALYAN CENTRAL BANK OF INDIA(607115)
30 GOTEGAON MP-34-001-076-002/106
(BHAMA) 		1734001000NRG24010720230084241 01/07/2023 PANNALAL 1734001WL007968 PANNALAL 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799952363 PANNALAL CENTRAL BANK OF INDIA(607115)
31 GOTEGAON MP-34-001-076-002/114
(BHAMA) 		1734001000NRG24010720230084242 01/07/2023 SANTRAM 1734001WL007968 SANTRAM 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799952363 SANTRAM CENTRAL BANK OF INDIA(607115)
32 GOTEGAON MP-34-001-076-002/123
(BHAMA) 		1734001000NRG24010720230084243 01/07/2023 MAHENDRA 1734001WL007968 MAHENDRA 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799952363 MAHENDRA CENTRAL BANK OF INDIA(607115)
33 GOTEGAON MP-34-001-076-002/124
(BHAMA) 		1734001000NRG24010720230084244 01/07/2023 NARVAR 1734001WL007968 NARVAR 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799952363 NARVAR CENTRAL BANK OF INDIA(607115)
34 GOTEGAON MP-34-001-076-002/126-B
(BHAMA) 		1734001000NRG24010720230084245 01/07/2023 balkrshn 1734001WL007968 balkrshn 00089 CBIN0282130 1326 1326 Processed 11/07/2023 799952363 balkrshn INDIA POST PAYMENTS BANK LIMITED(508528)
35 GOTEGAON MP-34-001-076-002/140
(BHAMA) 		1734001000NRG24010720230084247 01/07/2023 lachobai gond 1734001WL007968 lachobai gond 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799952363 lachobaigond CENTRAL BANK OF INDIA(607115)
36 GOTEGAON MP-34-001-076-002/145
(BHAMA) 		1734001000NRG24010720230084248 01/07/2023 DASHRATH 1734001WL007968 DASHRATH 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799952363 DASHRATH CENTRAL BANK OF INDIA(607115)
37 GOTEGAON MP-34-001-076-002/145
(BHAMA) 		1734001000NRG24010720230084249 01/07/2023 laxmi bai 1734001WL007968 laxmi bai 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799952363 laxmibai CENTRAL BANK OF INDIA(607115)
38 GOTEGAON MP-34-001-076-002/147
(BHAMA) 		1734001000NRG24010720230084250 01/07/2023 PARAMLAL 1734001WL007968 PARAMLAL 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799952363 PARAMLAL CENTRAL BANK OF INDIA(607115)
39 GOTEGAON MP-34-001-076-002/149
(BHAMA) 		1734001000NRG24010720230084252 01/07/2023 phoolmati bai 1734001WL007968 phoolmati bai 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799952363 phoolmatibai CENTRAL BANK OF INDIA(607115)
40 GOTEGAON MP-34-001-076-002/175
(BHAMA) 		1734001000NRG24010720230084254 01/07/2023 RAMKUMAR BAI GOND 1734001WL007968 RAMKUMAR BAI GOND 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799952363 RAMKUMARBAIGOND CENTRAL BANK OF INDIA(607115)
41 GOTEGAON MP-34-001-076-002/175
(BHAMA) 		1734001000NRG24010720230084253 01/07/2023 SATENDRA 1734001WL007968 SATENDRA 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799952363 SATENDRA CENTRAL BANK OF INDIA(607115)
42 GOTEGAON MP-34-001-076-002/19
(BHAMA) 		1734001000NRG24010720230084257 01/07/2023 GOPAL 1734001WL007968 GOPAL 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799952363 GOPAL CENTRAL BANK OF INDIA(607115)
43 GOTEGAON MP-34-001-076-002/19
(BHAMA) 		1734001000NRG24010720230084256 01/07/2023 GOPAL 1734001WL007968 GOPAL 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799952363 GOPAL CENTRAL BANK OF INDIA(607115)
44 GOTEGAON MP-34-001-076-002/194
(BHAMA) 		1734001000NRG24010720230084258 01/07/2023 AVDHESH 1734001WL007968 AVDHESH 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799952363 AVDHESH CENTRAL BANK OF INDIA(607115)
45 GOTEGAON MP-34-001-076-002/23
(BHAMA) 		1734001000NRG24010720230084261 01/07/2023 REKHA 1734001WL007968 REKHA 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799952363 REKHA CENTRAL BANK OF INDIA(607115)
46 GOTEGAON MP-34-001-076-002/25
(BHAMA) 		1734001000NRG24010720230084263 01/07/2023 GAYAPRSAAD 1734001WL007968 GAYAPRSAAD 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799952363 GAYAPRSAAD CENTRAL BANK OF INDIA(607115)
47 GOTEGAON MP-34-001-076-002/25
(BHAMA) 		1734001000NRG24010720230084262 01/07/2023 GAYAPRSAAD 1734001WL007968 GAYAPRSAAD 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799952363 GAYAPRSAAD CENTRAL BANK OF INDIA(607115)
48 GOTEGAON MP-34-001-076-002/29
(BHAMA) 		1734001000NRG24010720230084265 01/07/2023 dropti 1734001WL007968 dropti 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799952363 dropti CENTRAL BANK OF INDIA(607115)
49 GOTEGAON MP-34-001-076-002/29
(BHAMA) 		1734001000NRG24010720230084264 01/07/2023 RAVISHANKAR 1734001WL007968 RAVISHANKAR 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799952363 RAVISHANKAR CENTRAL BANK OF INDIA(607115)
50 GOTEGAON MP-34-001-076-002/30
(BHAMA) 		1734001000NRG24010720230084266 01/07/2023 SHIVLAL 1734001WL007968 SHIVLAL 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799952363 SHIVLAL CENTRAL BANK OF INDIA(607115)
51 GOTEGAON MP-34-001-076-002/35
(BHAMA) 		1734001000NRG24010720230084268 01/07/2023 SURESH 1734001WL007968 SURESH 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799952363 SURESH CENTRAL BANK OF INDIA(607115)
52 GOTEGAON MP-34-001-076-002/35
(BHAMA) 		1734001000NRG24010720230084267 01/07/2023 SURESH 1734001WL007968 SURESH 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799952363 SURESH CENTRAL BANK OF INDIA(607115)
53 GOTEGAON MP-34-001-076-002/39
(BHAMA) 		1734001000NRG24010720230084269 01/07/2023 laxman 1734001WL007968 laxman 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799952363 laxman CENTRAL BANK OF INDIA(607115)
54 GOTEGAON MP-34-001-076-002/40
(BHAMA) 		1734001000NRG24010720230084271 01/07/2023 kunwarmati thakur 1734001WL007968 kunwarmati thakur 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799952363 kunwarmatithakur CENTRAL BANK OF INDIA(607115)
55 GOTEGAON MP-34-001-076-002/40
(BHAMA) 		1734001000NRG24010720230084270 01/07/2023 SURESH 1734001WL007968 SURESH 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799952363 SURESH CENTRAL BANK OF INDIA(607115)
56 GOTEGAON MP-34-001-076-002/42
(BHAMA) 		1734001000NRG24010720230084272 01/07/2023 BAHADUR 1734001WL007968 BAHADUR 00089 CBIN0282130 1326 1326 Processed 11/07/2023 799952363 BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 GOTEGAON MP-34-001-076-002/58
(BHAMA) 		1734001000NRG24010720230084274 01/07/2023 BRJLAL 1734001WL007968 BRJLAL 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799952363 BRJLAL CENTRAL BANK OF INDIA(607115)
58 GOTEGAON MP-34-001-076-002/58
(BHAMA) 		1734001000NRG24010720230084273 01/07/2023 BRJLAL 1734001WL007968 BRJLAL 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799952363 BRJLAL CENTRAL BANK OF INDIA(607115)
59 GOTEGAON MP-34-001-076-002/64
(BHAMA) 		1734001000NRG24010720230084275 01/07/2023 BASANT 1734001WL007968 BASANT 00089 CBIN0282130 1326 1326 Processed 11/07/2023 799952363 BASANT UNION BANK OF INDIA(508500)
60 GOTEGAON MP-34-001-076-002/68
(BHAMA) 		1734001000NRG24010720230084276 01/07/2023 balkishan 1734001WL007968 balkishan 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799952363 balkishan CENTRAL BANK OF INDIA(607115)
61 GOTEGAON MP-34-001-076-002/69
(BHAMA) 		1734001000NRG24010720230084277 01/07/2023 prbha 1734001WL007968 prbha 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799952363 prbha CENTRAL BANK OF INDIA(607115)
62 GOTEGAON MP-34-001-076-002/89
(BHAMA) 		1734001000NRG24010720230084280 01/07/2023 DHEERAJ 1734001WL007968 DHEERAJ 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799952363 DHEERAJ CENTRAL BANK OF INDIA(607115)
63 GOTEGAON MP-34-001-076-002/91
(BHAMA) 		1734001000NRG24010720230084281 01/07/2023 SARJU 1734001WL007968 SARJU 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799952363 SARJU CENTRAL BANK OF INDIA(607115)
64 GOTEGAON MP-34-001-076-003/2
(BHAMA) 		1734001000NRG24010720230084282 01/07/2023 HAKAM 1734001WL007968 HAKAM 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799952363 HAKAM CENTRAL BANK OF INDIA(607115)
65 GOTEGAON MP-34-001-076-003/2
(BHAMA) 		1734001000NRG24010720230084283 01/07/2023 Krishna bai 1734001WL007968 Krishna bai 00089 CBIN0282130 1326 1326 Processed 11/07/2023 799952363 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
66 GOTEGAON MP-34-001-076-003/25
(BHAMA) 		1734001000NRG24010720230084285 01/07/2023 GIRVAR 1734001WL007968 GIRVAR 00089 CBIN0282130 1326 1326 Processed 11/07/2023 799952363 GIRVAR UNION BANK OF INDIA(508500)
67 GOTEGAON MP-34-001-076-003/25
(BHAMA) 		1734001000NRG24010720230084284 01/07/2023 GIRVAR 1734001WL007968 GIRVAR 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799952363 GIRVAR CENTRAL BANK OF INDIA(607115)
68 GOTEGAON MP-34-001-076-003/44
(BHAMA) 		1734001000NRG24010720230084286 01/07/2023 AMER 1734001WL007968 AMER 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799952363 AMER CENTRAL BANK OF INDIA(607115)
69 GOTEGAON MP-34-001-076-003/44
(BHAMA) 		1734001000NRG24010720230084287 01/07/2023 ammo thakur 1734001WL007968 ammo thakur 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799952363 ammothakur CENTRAL BANK OF INDIA(607115)
70 GOTEGAON MP-34-001-076-003/45
(BHAMA) 		1734001000NRG24010720230084288 01/07/2023 GULAB 1734001WL007968 GULAB 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799952363 GULAB CENTRAL BANK OF INDIA(607115)
71 GOTEGAON MP-34-001-076-003/45
(BHAMA) 		1734001000NRG24010720230084289 01/07/2023 Sushila bai 1734001WL007968 Sushila bai 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799952363 Sushilabai CENTRAL BANK OF INDIA(607115)
72 GOTEGAON MP-34-001-076-003/48
(BHAMA) 		1734001000NRG24010720230084290 01/07/2023 RAMBAGAS 1734001WL007968 RAMBAGAS 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799952363 RAMBAGAS CENTRAL BANK OF INDIA(607115)
73 GOTEGAON MP-34-001-076-003/5
(BHAMA) 		1734001000NRG24010720230084291 01/07/2023 gendalal 1734001WL007968 gendalal 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799952363 gendalal CENTRAL BANK OF INDIA(607115)
74 GOTEGAON MP-34-001-076-003/75
(BHAMA) 		1734001000NRG24010720230084292 01/07/2023 guddu 1734001WL007968 guddu 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799952363 guddu CENTRAL BANK OF INDIA(607115)
75 GOTEGAON MP-34-001-076-003/84
(BHAMA) 		1734001000NRG24010720230084293 01/07/2023 suraj 1734001WL007968 suraj 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799952363 suraj CENTRAL BANK OF INDIA(607115)
76 GOTEGAON MP-34-001-076-003/9
(BHAMA) 		1734001000NRG24010720230084294 01/07/2023 SUKRAM 1734001WL007968 SUKRAM 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799952363 SUKRAM CENTRAL BANK OF INDIA(607115)
77 GOTEGAON MP-34-001-076-004/132
(BHAMA) 		1734001000NRG24010720230084295 01/07/2023 achchhelal 1734001WL007968 achchhelal 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799952363 achchhelal CENTRAL BANK OF INDIA(607115)
78 GOTEGAON MP-34-001-076-004/41
(BHAMA) 		1734001000NRG24010720230084297 01/07/2023 naresh 1734001WL007968 naresh 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799952363 naresh CENTRAL BANK OF INDIA(607115)
79 GOTEGAON MP-34-001-076-004/70
(BHAMA) 		1734001000NRG24010720230084298 01/07/2023 PRKASH 1734001WL007968 PRKASH 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799952363 PRKASH CENTRAL BANK OF INDIA(607115)
80 GOTEGAON MP-34-001-076-004/84
(BHAMA) 		1734001000NRG24010720230084299 01/07/2023 ramkumar 1734001WL007968 ramkumar 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799952363 ramkumar CENTRAL BANK OF INDIA(607115)
81 GOTEGAON MP-34-001-076-005/18
(BHAMA) 		1734001000NRG24010720230084301 01/07/2023 SEETARAM 1734001WL007968 SEETARAM 00089 CBIN0282130 1326 1326 Processed 11/07/2023 799952363 SEETARAM JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
82 GOTEGAON MP-34-001-076-005/28
(BHAMA) 		1734001000NRG24010720230084302 01/07/2023 SUKDEV 1734001WL007968 SUKDEV 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799952363 SUKDEV CENTRAL BANK OF INDIA(607115)
83 GOTEGAON MP-34-001-076-005/29
(BHAMA) 		1734001000NRG24010720230084303 01/07/2023 HEERALAL 1734001WL007968 HEERALAL 00089 CBIN0282130 1326 1326 Processed 11/07/2023 799952363 HEERALAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
84 GOTEGAON MP-34-001-076-005/33-A
(BHAMA) 		1734001000NRG24010720230084304 01/07/2023 Ramswaroop 1734001WL007968 Ramswaroop 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799952363 Ramswaroop CENTRAL BANK OF INDIA(607115)
85 GOTEGAON MP-34-001-076-005/56
(BHAMA) 		1734001000NRG24010720230084305 01/07/2023 SANTOSH 1734001WL007968 SANTOSH 00089 CBIN0282130 1326 1326 Processed 11/07/2023 799952363 SANTOSH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
86 GOTEGAON MP-34-001-076-005/68
(BHAMA) 		1734001000NRG24010720230084306 01/07/2023 RAJARAM 1734001WL007968 RAJARAM 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799952363 RAJARAM CENTRAL BANK OF INDIA(607115)
87 GOTEGAON MP-34-001-076-005/81
(BHAMA) 		1734001000NRG24010720230084307 01/07/2023 santram 1734001WL007968 santram 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799952363 santram CENTRAL BANK OF INDIA(607115)
88 GOTEGAON MP-34-001-079-002/108-A
(BUDHENA) 		1734001079NRG24300620230081672 01/07/2023 Prabhudayal 1734001079WL007803 Prabhudayal 00089 CBIN0282130 884 884 Processed 12/07/2023 799952363 Prabhudayal CENTRAL BANK OF INDIA(607115)
89 GOTEGAON MP-34-001-079-002/110-A
(BUDHENA) 		1734001079NRG24300620230081673 01/07/2023 PRADEEP 1734001079WL007803 PRADEEP 00089 CBIN0282130 884 884 Processed 12/07/2023 799952363 PRADEEP CENTRAL BANK OF INDIA(607115)
90 GOTEGAON MP-34-001-079-002/113
(BUDHENA) 		1734001079NRG24300620230081674 01/07/2023 DASHODA BAI THAKUR 1734001079WL007803 DASHODA BAI THAKUR 00089 CBIN0282130 884 884 Processed 11/07/2023 799952363 DASHODABAITHAKUR PUNJAB NATIONAL BANK(508568)
91 GOTEGAON MP-34-001-079-002/121-A
(BUDHENA) 		1734001079NRG24300620230081675 01/07/2023 PYARE LAL 1734001079WL007803 PYARE LAL 00089 CBIN0282130 884 884 Processed 12/07/2023 799952363 PYARELAL CENTRAL BANK OF INDIA(607115)
92 GOTEGAON MP-34-001-079-002/172
(BUDHENA) 		1734001079NRG24300620230081683 01/07/2023 JUGGA 1734001079WL007803 JUGGA 00089 CBIN0282130 884 884 Processed 11/07/2023 799952363 JUGGA PUNJAB NATIONAL BANK(508568)
93 GOTEGAON MP-34-001-079-002/174
(BUDHENA) 		1734001079NRG24300620230081684 01/07/2023 CHHAKKELAL 1734001079WL007803 CHHAKKELAL 00089 CBIN0282130 884 884 Processed 12/07/2023 799952363 CHHAKKELAL CENTRAL BANK OF INDIA(607115)
SubTotal 88842 88842
94 GOTEGAON MP-34-001-026-001/143
(BAGLAI UJAR) 		1734001000NRG24300620230081441 01/07/2023 PARAS RAM MEHRA 1734001WL007795 PARAS RAM MEHRA 00354 PUNB0689900 1547 1547 Processed 11/07/2023 799952363 PARASRAMMEHRA PUNJAB NATIONAL BANK(508568)
95 GOTEGAON MP-34-001-026-002/139
(BAGLAI UJAR) 		1734001000NRG24300620230081479 01/07/2023 Sitaram 1734001WL007795 Sitaram 00354 PUNB0689900 1547 1547 Processed 11/07/2023 799952363 Sitaram CANARA BANK(508532)
96 GOTEGAON MP-34-001-033-003/115
(PONIYA DUNGARIA) 		1734001033NRG24300620230083628 01/07/2023 REWATI BAI 1734001033WL007921 REWATI BAI 00354 PUNB0689900 1105 1105 Processed 11/07/2023 799952363 REWATIBAI PUNJAB NATIONAL BANK(508568)
97 GOTEGAON MP-34-001-033-003/125
(PONIYA DUNGARIA) 		1734001033NRG24300620230083633 01/07/2023 Revti bai patel 1734001033WL007921 Revti bai patel 00354 PUNB0689900 1105 1105 Processed 11/07/2023 799952363 Revtibaipatel PUNJAB NATIONAL BANK(508568)
98 GOTEGAON MP-34-001-039-001/419-A
(PIPARIYA LATH GAON) 		1734001039NRG24300620230082743 01/07/2023 Biplav vishwas 1734001039WL007855 Biplav vishwas 00354 PUNB0689900 1326 1326 Processed 11/07/2023 799952363 Biplavvishwas PUNJAB NATIONAL BANK(508568)
99 GOTEGAON MP-34-001-039-001/420-A
(PIPARIYA LATH GAON) 		1734001039NRG24300620230082744 01/07/2023 Reva vishwas 1734001039WL007855 Reva vishwas 00354 PUNB0689900 1326 1326 Processed 11/07/2023 799952363 Revavishwas PUNJAB NATIONAL BANK(508568)
100 GOTEGAON MP-34-001-040-001/638-A
(LATHGAON) 		1734001000NRG24010720230084628 01/07/2023 Dinesh Kumar Sahu 1734001WL007977 Dinesh Kumar Sahu 00354 PUNB0689900 1326 1326 Processed 11/07/2023 799952363 DineshKumarSahu PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
101 GOTEGAON MP-34-001-026-001/154
(BAGLAI UJAR) 		1734001000NRG24300620230081446 01/07/2023 SHIVCHARN 1734001WL007795 SHIVCHARN 00415 SBIN0002851 1547 1547 Processed 11/07/2023 799952363 SHIVCHARN STATE BANK OF INDIA(508548)
102 GOTEGAON MP-34-001-026-001/175
(BAGLAI UJAR) 		1734001000NRG24300620230081448 01/07/2023 HARICHARAN 1734001WL007795 HARICHARAN 00415 SBIN0002851 1547 1547 Processed 11/07/2023 799952363 HARICHARAN STATE BANK OF INDIA(508548)
103 GOTEGAON MP-34-001-026-001/29
(BAGLAI UJAR) 		1734001000NRG24300620230081461 01/07/2023 PARAM SINGH 1734001WL007795 PARAM SINGH 00415 SBIN0002851 1547 1547 Processed 11/07/2023 799952363 PARAMSINGH STATE BANK OF INDIA(508548)
104 GOTEGAON MP-34-001-026-001/63
(BAGLAI UJAR) 		1734001000NRG24300620230081466 01/07/2023 Harishchandra 1734001WL007795 Harishchandra 00415 SBIN0002851 1547 1547 Processed 11/07/2023 799952363 Harishchandra STATE BANK OF INDIA(508548)
105 GOTEGAON MP-34-001-033-003/132
(PONIYA DUNGARIA) 		1734001033NRG24300620230083634 01/07/2023 SUREKHA PATEL 1734001033WL007921 SUREKHA PATEL 00415 SBIN0002851 1105 1105 Processed 11/07/2023 799952363 SUREKHAPATEL STATE BANK OF INDIA(508548)
106 GOTEGAON MP-34-001-033-003/50
(PONIYA DUNGARIA) 		1734001033NRG24300620230083637 01/07/2023 BABLI BAI CHAMAR 1734001033WL007921 BABLI BAI CHAMAR 00415 SBIN0002851 1105 1105 Processed 11/07/2023 799952363 BABLIBAICHAMAR STATE BANK OF INDIA(508548)
107 GOTEGAON MP-34-001-033-003/50
(PONIYA DUNGARIA) 		1734001033NRG24300620230083636 01/07/2023 UPDESH 1734001033WL007921 UPDESH 00415 SBIN0002851 1105 1105 Processed 11/07/2023 799952363 UPDESH UNION BANK OF INDIA(508500)
108 GOTEGAON MP-34-001-033-003/63
(PONIYA DUNGARIA) 		1734001033NRG24300620230083639 01/07/2023 YAMUNA CHOUDHARY 1734001033WL007921 YAMUNA CHOUDHARY 00415 SBIN0002851 1105 1105 Processed 11/07/2023 799952363 YAMUNACHOUDHARY STATE BANK OF INDIA(508548)
109 GOTEGAON MP-34-001-039-001/430-A
(PIPARIYA LATH GAON) 		1734001039NRG24300620230082753 01/07/2023 AJAY 1734001039WL007857 AJAY 00415 SBIN0002851 1326 1326 Processed 12/07/2023 799952363 AJAY CENTRAL BANK OF INDIA(607115)
110 GOTEGAON MP-34-001-046-001/584
(IMALIYA) 		1734001046NRG24290620230079012 01/07/2023 GHANSHYAM 1734001046WL007628 GHANSHYAM 00415 SBIN0002851 221 221 Processed 11/07/2023 799952363 GHANSHYAM UNION BANK OF INDIA(508500)
111 GOTEGAON MP-34-001-076-004/147
(BHAMA) 		1734001000NRG24010720230084296 01/07/2023 lalsingh 1734001WL007968 lalsingh 00415 SBIN0002851 1326 1326 Processed 11/07/2023 799952363 lalsingh STATE BANK OF INDIA(508548)
112 GOTEGAON MP-34-001-079-002/140-B
(BUDHENA) 		1734001079NRG24300620230081682 01/07/2023 DURGA PRASAD 1734001079WL007803 DURGA PRASAD 00415 SBIN0002851 884 884 Processed 11/07/2023 799952363 DURGAPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 14365 14365
113 GOTEGAON MP-34-001-013-003/131
(SILARI) 		1734001000NRG24010720230084311 01/07/2023 Tara bai 1734001WL007970 Tara bai 00415 SBIN0007720 1326 1326 Processed 11/07/2023 799952363 Tarabai STATE BANK OF INDIA(508548)
114 GOTEGAON MP-34-001-016-004/8
(KUSIWADA) 		1734001016NRG24290620230079015 01/07/2023 BHOPAL SINGH 1734001016WL007629 BHOPAL SINGH 00415 SBIN0007720 1326 1326 Processed 11/07/2023 799952363 BHOPALSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
115 GOTEGAON MP-34-001-016-001/325
(KUSIWADA) 		1734001016NRG24290620230079013 01/07/2023 SUMAN BAI 1734001016WL007629 SUMAN BAI 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799952363 SUMANBAI STATE BANK OF INDIA(508548)
116 GOTEGAON MP-34-001-026-001/116
(BAGLAI UJAR) 		1734001000NRG24300620230081436 01/07/2023 MUNNU 1734001WL007795 MUNNU 00468 UBIN0555304 1547 1547 Processed 12/07/2023 799952363 MUNNU CENTRAL BANK OF INDIA(607115)
117 GOTEGAON MP-34-001-026-001/116
(BAGLAI UJAR) 		1734001000NRG24300620230081435 01/07/2023 MUNNU 1734001WL007795 MUNNU 00468 UBIN0555304 1547 1547 Processed 11/07/2023 799952363 MUNNU UNION BANK OF INDIA(508500)
118 GOTEGAON MP-34-001-026-001/118
(BAGLAI UJAR) 		1734001000NRG24300620230081437 01/07/2023 RAMWATI BAI 1734001WL007795 RAMWATI BAI 00468 UBIN0555304 1547 1547 Processed 11/07/2023 799952363 RAMWATIBAI UNION BANK OF INDIA(508500)
119 GOTEGAON MP-34-001-026-001/128
(BAGLAI UJAR) 		1734001000NRG24300620230081438 01/07/2023 KAUHSILYA BAI 1734001WL007795 KAUHSILYA BAI 00468 UBIN0555304 1547 1547 Processed 11/07/2023 799952363 KAUHSILYABAI UNION BANK OF INDIA(508500)
120 GOTEGAON MP-34-001-026-001/14
(BAGLAI UJAR) 		1734001000NRG24300620230081440 01/07/2023 HORI LAL 1734001WL007795 HORI LAL 00468 UBIN0555304 1547 1547 Processed 12/07/2023 799952363 HORILAL CENTRAL BANK OF INDIA(607115)
121 GOTEGAON MP-34-001-026-001/14
(BAGLAI UJAR) 		1734001000NRG24300620230081439 01/07/2023 HORI LAL 1734001WL007795 HORI LAL 00468 UBIN0555304 1547 1547 Processed 11/07/2023 799952363 HORILAL UNION BANK OF INDIA(508500)
122 GOTEGAON MP-34-001-026-001/151
(BAGLAI UJAR) 		1734001000NRG24300620230081443 01/07/2023 JITENDRA 1734001WL007795 JITENDRA 00468 UBIN0555304 1547 1547 Processed 11/07/2023 799952363 JITENDRA UNION BANK OF INDIA(508500)
123 GOTEGAON MP-34-001-026-001/151
(BAGLAI UJAR) 		1734001000NRG24300620230081442 01/07/2023 JITENDRA 1734001WL007795 JITENDRA 00468 UBIN0555304 1547 1547 Processed 11/07/2023 799952363 JITENDRA UNION BANK OF INDIA(508500)
124 GOTEGAON MP-34-001-026-001/153
(BAGLAI UJAR) 		1734001000NRG24300620230081444 01/07/2023 KAMLESH 1734001WL007795 KAMLESH 00468 UBIN0555304 1547 1547 Processed 11/07/2023 799952363 KAMLESH UNION BANK OF INDIA(508500)
125 GOTEGAON MP-34-001-026-001/153
(BAGLAI UJAR) 		1734001000NRG24300620230081445 01/07/2023 SUMAN THAKUR 1734001WL007795 SUMAN THAKUR 00468 UBIN0555304 1547 1547 Processed 11/07/2023 799952363 SUMANTHAKUR UNION BANK OF INDIA(508500)
126 GOTEGAON MP-34-001-026-001/184
(BAGLAI UJAR) 		1734001000NRG24300620230081452 01/07/2023 RAJENDRA THAKUR 1734001WL007795 RAJENDRA THAKUR 00468 UBIN0555304 1547 1547 Processed 11/07/2023 799952363 RAJENDRATHAKUR UNION BANK OF INDIA(508500)
127 GOTEGAON MP-34-001-026-001/185
(BAGLAI UJAR) 		1734001000NRG24300620230081453 01/07/2023 DHARMENDRA 1734001WL007795 DHARMENDRA 00468 UBIN0555304 1547 1547 Processed 11/07/2023 799952363 DHARMENDRA UNION BANK OF INDIA(508500)
128 GOTEGAON MP-34-001-026-001/194
(BAGLAI UJAR) 		1734001000NRG24300620230081455 01/07/2023 DROPTI BAI MEHRA 1734001WL007795 DROPTI BAI MEHRA 00468 UBIN0555304 1547 1547 Processed 11/07/2023 799952363 DROPTIBAIMEHRA UNION BANK OF INDIA(508500)
129 GOTEGAON MP-34-001-026-001/2
(BAGLAI UJAR) 		1734001000NRG24300620230081456 01/07/2023 UMA BAI 1734001WL007795 UMA BAI 00468 UBIN0555304 1547 1547 Processed 11/07/2023 799952363 UMABAI UNION BANK OF INDIA(508500)
130 GOTEGAON MP-34-001-026-001/65
(BAGLAI UJAR) 		1734001000NRG24300620230081468 01/07/2023 DEVWATI RAJAK 1734001WL007795 DEVWATI RAJAK 00468 UBIN0555304 1547 1547 Processed 11/07/2023 799952363 DEVWATIRAJAK UNION BANK OF INDIA(508500)
131 GOTEGAON MP-34-001-026-001/65
(BAGLAI UJAR) 		1734001000NRG24300620230081467 01/07/2023 DHNNU 1734001WL007795 DHNNU 00468 UBIN0555304 1547 1547 Processed 11/07/2023 799952363 DHNNU UNION BANK OF INDIA(508500)
132 GOTEGAON MP-34-001-026-002/100
(BAGLAI UJAR) 		1734001000NRG24300620230081469 01/07/2023 BENI PRASAD 1734001WL007795 BENI PRASAD 00468 UBIN0555304 1547 1547 Processed 11/07/2023 799952363 BENIPRASAD STATE BANK OF INDIA(508548)
133 GOTEGAON MP-34-001-026-002/101
(BAGLAI UJAR) 		1734001000NRG24300620230081470 01/07/2023 kheersagar 1734001WL007795 kheersagar 00468 UBIN0555304 1547 1547 Processed 11/07/2023 799952363 kheersagar UNION BANK OF INDIA(508500)
134 GOTEGAON MP-34-001-026-002/102
(BAGLAI UJAR) 		1734001000NRG24300620230081472 01/07/2023 SHOBHARAM 1734001WL007795 SHOBHARAM 00468 UBIN0555304 1547 1547 Processed 12/07/2023 799952363 SHOBHARAM CENTRAL BANK OF INDIA(607115)
135 GOTEGAON MP-34-001-026-002/102
(BAGLAI UJAR) 		1734001000NRG24300620230081471 01/07/2023 SHOBHARAM 1734001WL007795 SHOBHARAM 00468 UBIN0555304 1547 1547 Processed 11/07/2023 799952363 SHOBHARAM UNION BANK OF INDIA(508500)
136 GOTEGAON MP-34-001-026-002/105
(BAGLAI UJAR) 		1734001000NRG24300620230081474 01/07/2023 PANNALAL 1734001WL007795 PANNALAL 00468 UBIN0555304 1547 1547 Processed 11/07/2023 799952363 PANNALAL UNION BANK OF INDIA(508500)
137 GOTEGAON MP-34-001-026-002/105
(BAGLAI UJAR) 		1734001000NRG24300620230081473 01/07/2023 PANNALAL 1734001WL007795 PANNALAL 00468 UBIN0555304 1547 1547 Processed 11/07/2023 799952363 PANNALAL UNION BANK OF INDIA(508500)
138 GOTEGAON MP-34-001-026-002/107
(BAGLAI UJAR) 		1734001000NRG24300620230081476 01/07/2023 RATAN 1734001WL007795 RATAN 00468 UBIN0555304 1547 1547 Processed 12/07/2023 799952363 RATAN CENTRAL BANK OF INDIA(607115)
139 GOTEGAON MP-34-001-026-002/107
(BAGLAI UJAR) 		1734001000NRG24300620230081475 01/07/2023 RATAN 1734001WL007795 RATAN 00468 UBIN0555304 1547 1547 Processed 12/07/2023 799952363 RATAN CENTRAL BANK OF INDIA(607115)
140 GOTEGAON MP-34-001-026-002/13
(BAGLAI UJAR) 		1734001000NRG24300620230081478 01/07/2023 RAJESH 1734001WL007795 RAJESH 00468 UBIN0555304 1547 1547 Processed 12/07/2023 799952363 RAJESH CENTRAL BANK OF INDIA(607115)
141 GOTEGAON MP-34-001-026-002/13
(BAGLAI UJAR) 		1734001000NRG24300620230081477 01/07/2023 RAJESH 1734001WL007795 RAJESH 00468 UBIN0555304 1547 1547 Processed 11/07/2023 799952363 RAJESH UNION BANK OF INDIA(508500)
142 GOTEGAON MP-34-001-026-002/22
(BAGLAI UJAR) 		1734001000NRG24300620230081480 01/07/2023 SHIVSHANKAR 1734001WL007795 SHIVSHANKAR 00468 UBIN0555304 1547 1547 Processed 12/07/2023 799952363 SHIVSHANKAR CENTRAL BANK OF INDIA(607115)
143 GOTEGAON MP-34-001-026-002/23
(BAGLAI UJAR) 		1734001000NRG24300620230081481 01/07/2023 PRADEEP 1734001WL007795 PRADEEP 00468 UBIN0555304 1547 1547 Processed 11/07/2023 799952363 PRADEEP UNION BANK OF INDIA(508500)
144 GOTEGAON MP-34-001-026-002/27
(BAGLAI UJAR) 		1734001000NRG24300620230081482 01/07/2023 CHURAMAN 1734001WL007795 CHURAMAN 00468 UBIN0555304 1547 1547 Processed 12/07/2023 799952363 CHURAMAN CENTRAL BANK OF INDIA(607115)
145 GOTEGAON MP-34-001-026-002/34
(BAGLAI UJAR) 		1734001000NRG24300620230081484 01/07/2023 JALAM 1734001WL007795 JALAM 00468 UBIN0555304 1547 1547 Processed 11/07/2023 799952363 JALAM UNION BANK OF INDIA(508500)
146 GOTEGAON MP-34-001-026-002/34
(BAGLAI UJAR) 		1734001000NRG24300620230081483 01/07/2023 JALAM 1734001WL007795 JALAM 00468 UBIN0555304 1547 1547 Processed 11/07/2023 799952363 JALAM UNION BANK OF INDIA(508500)
147 GOTEGAON MP-34-001-033-003/121
(PONIYA DUNGARIA) 		1734001033NRG24300620230083630 01/07/2023 NITIN 1734001033WL007921 NITIN 00468 UBIN0555304 1105 1105 Processed 11/07/2023 799952363 NITIN STATE BANK OF INDIA(508548)
148 GOTEGAON MP-34-001-033-003/121
(PONIYA DUNGARIA) 		1734001033NRG24300620230083629 01/07/2023 NITIN 1734001033WL007921 NITIN 00468 UBIN0555304 1105 1105 Processed 11/07/2023 799952363 NITIN CANARA BANK(508532)
149 GOTEGAON MP-34-001-033-003/123
(PONIYA DUNGARIA) 		1734001033NRG24300620230083632 01/07/2023 SHAYAMLAL 1734001033WL007921 SHAYAMLAL 00468 UBIN0555304 1105 1105 Processed 11/07/2023 799952363 SHAYAMLAL UNION BANK OF INDIA(508500)
150 GOTEGAON MP-34-001-033-003/123
(PONIYA DUNGARIA) 		1734001033NRG24300620230083631 01/07/2023 SHAYAMLAL 1734001033WL007921 SHAYAMLAL 00468 UBIN0555304 1105 1105 Processed 11/07/2023 799952363 SHAYAMLAL UNION BANK OF INDIA(508500)
151 GOTEGAON MP-34-001-039-001/483-A
(PIPARIYA LATH GAON) 		1734001039NRG24300620230082754 01/07/2023 MANEERAM 1734001039WL007857 MANEERAM 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799952363 MANEERAM UNION BANK OF INDIA(508500)
152 GOTEGAON MP-34-001-040-001/768-A
(LATHGAON) 		1734001000NRG24010720230084631 01/07/2023 DEEPSHIKHA 1734001WL007977 DEEPSHIKHA 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799952363 DEEPSHIKHA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
153 GOTEGAON MP-34-001-040-001/843
(LATHGAON) 		1734001000NRG24010720230084632 01/07/2023 NEELESH SAHU 1734001WL007977 NEELESH SAHU 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799952363 NEELESHSAHU UNION BANK OF INDIA(508500)
154 GOTEGAON MP-34-001-076-002/149
(BHAMA) 		1734001000NRG24010720230084251 01/07/2023 SOBRAN GOUD 1734001WL007968 SOBRAN GOUD 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799952363 SOBRANGOUD UNION BANK OF INDIA(508500)
155 GOTEGAON MP-34-001-076-002/194
(BHAMA) 		1734001000NRG24010720230084259 01/07/2023 Savita 1734001WL007968 Savita 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799952363 Savita UNION BANK OF INDIA(508500)
156 GOTEGAON MP-34-001-079-002/136
(BUDHENA) 		1734001079NRG24300620230081676 01/07/2023 KAMLESH 1734001079WL007803 KAMLESH 00468 UBIN0555304 884 884 Processed 11/07/2023 799952363 KAMLESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
157 GOTEGAON MP-34-001-079-002/138-A
(BUDHENA) 		1734001079NRG24300620230081678 01/07/2023 BHARAT LAL THAKUR 1734001079WL007803 BHARAT LAL THAKUR 00468 UBIN0555304 884 884 Processed 12/07/2023 799952363 BHARATLALTHAKUR CENTRAL BANK OF INDIA(607115)
158 GOTEGAON MP-34-001-079-002/138-A
(BUDHENA) 		1734001079NRG24300620230081679 01/07/2023 MAMTA BAI THAKUR 1734001079WL007803 MAMTA BAI THAKUR 00468 UBIN0555304 884 884 Processed 12/07/2023 799952363 MAMTABAITHAKUR CENTRAL BANK OF INDIA(607115)
159 GOTEGAON MP-34-001-079-002/138-B
(BUDHENA) 		1734001079NRG24300620230081680 01/07/2023 MURARI LAL 1734001079WL007803 MURARI LAL 00468 UBIN0555304 884 884 Processed 12/07/2023 799952363 MURARILAL CENTRAL BANK OF INDIA(607115)
160 GOTEGAON MP-34-001-079-002/138-C
(BUDHENA) 		1734001079NRG24300620230081681 01/07/2023 ARJUN PRASAD GOUND 1734001079WL007803 ARJUN PRASAD GOUND 00468 UBIN0555304 884 884 Processed 12/07/2023 799952363 ARJUNPRASADGOUND CENTRAL BANK OF INDIA(607115)
SubTotal 64753 64753
161 GOTEGAON MP-34-001-013-003/130
(SILARI) 		1734001000NRG24010720230084309 01/07/2023 SANDEEP 1734001WL007970 SANDEEP 00688 FINO0001001 1326 1326 Processed 11/07/2023 799952363 SANDEEP FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 215254 215254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_010723APB_FTO_140447 Bank of India BKID0009435 GOTEGAON 1326
2 GOTEGAON MP1734001_010723APB_FTO_140447 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 32708
3 GOTEGAON MP1734001_010723APB_FTO_140447 Central Bank Of India CBIN0282130 CBI JHONTESHWAR 1326
4 GOTEGAON MP1734001_010723APB_FTO_140447 Central Bank Of India CBIN0282130 JHOTESHWAR 10608
5 GOTEGAON MP1734001_010723APB_FTO_140447 Central Bank Of India CBIN0282130 JHOTESOWAR 1326
6 GOTEGAON MP1734001_010723APB_FTO_140447 Central Bank Of India CBIN0282130 jhoteswar 7956
7 GOTEGAON MP1734001_010723APB_FTO_140447 Central Bank Of India CBIN0282130 JOTESHWAR 67626
8 GOTEGAON MP1734001_010723APB_FTO_140447 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 9282
9 GOTEGAON MP1734001_010723APB_FTO_140447 State Bank of India SBIN0002851 GOTEGAON 14365
10 GOTEGAON MP1734001_010723APB_FTO_140447 State Bank of India SBIN0007720 KHAMARIYA 2652
11 GOTEGAON MP1734001_010723APB_FTO_140447 Union Bank of India UBIN0555304 GOTEGAON 64753
12 GOTEGAON MP1734001_010723APB_FTO_140447 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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