Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:31:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_070623APB_FTO_77562
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-34-001-047-001/407-A
(MANEGAON) 		1734001047NRG24070620230037993 07/06/2023 POOJA VISHWAKARMA 1734001047WL004420 POOJA VISHWAKARMA 00032 UTIB0001395 1326 1326 Processed 12/06/2023 297822870 POOJAVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 GOTEGAON MP-34-001-047-001/414
(MANEGAON) 		1734001047NRG24070620230037995 07/06/2023 VANDNA SEN 1734001047WL004420 VANDNA SEN 00045 BARB0NARSIM 1326 1326 Processed 12/06/2023 297822870 VANDNASEN BANK OF BARODA(606985)
3 GOTEGAON MP-34-001-047-001/414-A
(MANEGAON) 		1734001047NRG24070620230037996 07/06/2023 AJEET SEN 1734001047WL004420 AJEET SEN 00045 BARB0NARSIM 1326 1326 Processed 12/06/2023 297822870 AJEETSEN BANK OF BARODA(606985)
SubTotal 2652 2652
4 GOTEGAON MP-34-001-019-001/35-A
(REHALI) 		1734001000NRG24070620230038495 07/06/2023 SATISH CHADAR 1734001WL004470 SATISH CHADAR 00048 BKID0009435 1105 1105 Processed 12/06/2023 297822870 SATISHCHADAR UNION BANK OF INDIA(508500)
5 GOTEGAON MP-34-001-019-001/381
(REHALI) 		1734001000NRG24070620230038498 07/06/2023 ASHISH PATEL 1734001WL004470 ASHISH PATEL 00048 BKID0009435 1105 1105 Processed 12/06/2023 297822870 ASHISHPATEL UCO BANK(607066)
6 GOTEGAON MP-34-001-047-001/291-A
(MANEGAON) 		1734001047NRG24070620230037949 07/06/2023 DURGESH KUMAR 1734001047WL004416 DURGESH KUMAR 00048 BKID0009435 1326 1326 Processed 12/06/2023 297822870 DURGESHKUMAR STATE BANK OF INDIA(508548)
7 GOTEGAON MP-34-001-047-001/336-A
(MANEGAON) 		1734001047NRG24070620230037964 07/06/2023 VISHNU THAKUR 1734001047WL004416 VISHNU THAKUR 00048 BKID0009435 1326 1326 Processed 12/06/2023 297822870 VISHNUTHAKUR STATE BANK OF INDIA(508548)
8 GOTEGAON MP-34-001-047-001/355-A
(MANEGAON) 		1734001047NRG24070620230037980 07/06/2023 BASANTI THAKUR 1734001047WL004420 BASANTI THAKUR 00048 BKID0009435 1326 1326 Processed 12/06/2023 297822870 BASANTITHAKUR STATE BANK OF INDIA(508548)
9 GOTEGAON MP-34-001-047-001/393-A
(MANEGAON) 		1734001047NRG24070620230037987 07/06/2023 SONAM KUMHAR 1734001047WL004420 SONAM KUMHAR 00048 BKID0009435 1326 1326 Processed 12/06/2023 297822870 SONAMKUMHAR CENTRAL BANK OF INDIA(607115)
10 GOTEGAON MP-34-001-047-005/156-A
(MANEGAON) 		1734001047NRG24070620230038010 07/06/2023 GEETA BAI 1734001047WL004420 GEETA BAI 00048 BKID0009435 1326 1326 Processed 12/06/2023 297822870 GEETABAI STATE BANK OF INDIA(508548)
11 GOTEGAON MP-34-001-047-005/158
(MANEGAON) 		1734001047NRG24070620230038013 07/06/2023 YASWANT CHADAR 1734001047WL004420 YASWANT CHADAR 00048 BKID0009435 1326 1326 Processed 12/06/2023 297822870 YASWANTCHADAR STATE BANK OF INDIA(508548)
12 GOTEGAON MP-34-001-047-005/163
(MANEGAON) 		1734001047NRG24070620230038018 07/06/2023 RAJESH THAKUR 1734001047WL004420 RAJESH THAKUR 00048 BKID0009435 1326 1326 Processed 12/06/2023 297822870 RAJESHTHAKUR STATE BANK OF INDIA(508548)
13 GOTEGAON MP-34-001-047-005/166
(MANEGAON) 		1734001047NRG24070620230038020 07/06/2023 TRIVENI SAHU 1734001047WL004420 TRIVENI SAHU 00048 BKID0009435 1326 1326 Processed 12/06/2023 297822870 TRIVENISAHU STATE BANK OF INDIA(508548)
14 GOTEGAON MP-34-001-057-001/119
(PIPARIYA NON) 		1734001000NRG24070620230038503 07/06/2023 ASHOK KUMAR 1734001WL004471 ASHOK KUMAR 00048 BKID0009435 884 884 Processed 12/06/2023 297822870 ASHOKKUMAR STATE BANK OF INDIA(508548)
SubTotal 13702 13702
15 GOTEGAON MP-34-001-074-002/16
(SEONI BANDHA) 		1734001000NRG24070620230038484 07/06/2023 KESHAR 1734001WL004465 KESHAR 00078 CNRB0002962 3536 3536 Processed 12/06/2023 297822870 KESHAR BANK OF INDIA(508505)
SubTotal 3536 3536
16 GOTEGAON MP-34-001-084-001/166-A
(MUAR) 		1734001084NRG24060620230035918 07/06/2023 chanda bai 1734001084WL004231 chanda bai 00078 CNRB0006165 1326 1326 Processed 12/06/2023 297822870 chandabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
17 GOTEGAON MP-34-001-009-001/186-A
(KARELI KALA) 		1734001009NRG24060620230036403 07/06/2023 preti 1734001009WL004285 preti 00089 CBIN0280749 1326 1326 Processed 12/06/2023 297822870 preti CENTRAL BANK OF INDIA(607115)
18 GOTEGAON MP-34-001-009-001/302
(KARELI KALA) 		1734001009NRG24060620230036413 07/06/2023 Raghvendra Singh 1734001009WL004285 Raghvendra Singh 00089 CBIN0280749 1326 1326 Processed 12/06/2023 297822870 RaghvendraSingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
19 GOTEGAON MP-34-001-009-001/302
(KARELI KALA) 		1734001009NRG24060620230036414 07/06/2023 Yashwant 1734001009WL004285 Yashwant 00089 CBIN0280749 1326 1326 Processed 12/06/2023 297822870 Yashwant STATE BANK OF INDIA(508548)
20 GOTEGAON MP-34-001-009-001/382-A
(KARELI KALA) 		1734001009NRG24060620230036423 07/06/2023 vijendra kumar sharma 1734001009WL004285 vijendra kumar sharma 00089 CBIN0280749 1326 1326 Processed 12/06/2023 297822870 vijendrakumarsharma PUNJAB NATIONAL BANK(508568)
21 GOTEGAON MP-34-001-037-001/185
(ATARIYA) 		1734001000NRG24070620230038113 07/06/2023 JITENDRA CHADAR 1734001WL004431 JITENDRA CHADAR 00089 CBIN0280749 1105 1105 Processed 12/06/2023 297822870 JITENDRACHADAR STATE BANK OF INDIA(508548)
22 GOTEGAON MP-34-001-037-001/185
(ATARIYA) 		1734001000NRG24070620230038112 07/06/2023 JITENDRA CHADAR 1734001WL004431 JITENDRA CHADAR 00089 CBIN0280749 1105 1105 Processed 12/06/2023 297822870 JITENDRACHADAR CENTRAL BANK OF INDIA(607115)
23 GOTEGAON MP-34-001-037-001/269
(ATARIYA) 		1734001000NRG24070620230038122 07/06/2023 PANNALAL 1734001WL004431 PANNALAL 00089 CBIN0280749 1105 1105 Processed 12/06/2023 297822870 PANNALAL CENTRAL BANK OF INDIA(607115)
24 GOTEGAON MP-34-001-037-001/269
(ATARIYA) 		1734001000NRG24070620230038123 07/06/2023 Parvati 1734001WL004431 Parvati 00089 CBIN0280749 1105 1105 Processed 12/06/2023 297822870 Parvati PUNJAB NATIONAL BANK(508568)
25 GOTEGAON MP-34-001-037-001/309
(ATARIYA) 		1734001000NRG24070620230038129 07/06/2023 Saroj 1734001WL004431 Saroj 00089 CBIN0280749 1105 1105 Processed 12/06/2023 297822870 Saroj UNION BANK OF INDIA(508500)
26 GOTEGAON MP-34-001-037-001/332
(ATARIYA) 		1734001000NRG24070620230038133 07/06/2023 Prakash 1734001WL004431 Prakash 00089 CBIN0280749 1105 1105 Processed 12/06/2023 297822870 Prakash CENTRAL BANK OF INDIA(607115)
27 GOTEGAON MP-34-001-040-001/113
(LATHGAON) 		1734001040NRG24070620230037234 07/06/2023 KUTHARI 1734001040WL004360 KUTHARI 00089 CBIN0280749 1326 1326 Processed 12/06/2023 297822870 KUTHARI CENTRAL BANK OF INDIA(607115)
28 GOTEGAON MP-34-001-040-001/17
(LATHGAON) 		1734001040NRG24060620230036126 07/06/2023 LAKHANLAL 1734001040WL004258 LAKHANLAL 00089 CBIN0280749 1547 1547 Processed 12/06/2023 297822870 LAKHANLAL CENTRAL BANK OF INDIA(607115)
29 GOTEGAON MP-34-001-040-001/180
(LATHGAON) 		1734001040NRG24070620230037237 07/06/2023 sharif khan 1734001040WL004360 sharif khan 00089 CBIN0280749 1326 1326 Processed 12/06/2023 297822870 sharifkhan CENTRAL BANK OF INDIA(607115)
30 GOTEGAON MP-34-001-040-001/227
(LATHGAON) 		1734001040NRG24060620230036131 07/06/2023 munna lal 1734001040WL004259 munna lal 00089 CBIN0280749 1547 1547 Processed 12/06/2023 297822870 munnalal UNION BANK OF INDIA(508500)
31 GOTEGAON MP-34-001-040-001/227-A
(LATHGAON) 		1734001040NRG24060620230036127 07/06/2023 ramkumar 1734001040WL004258 ramkumar 00089 CBIN0280749 1547 1547 Processed 12/06/2023 297822870 ramkumar CENTRAL BANK OF INDIA(607115)
32 GOTEGAON MP-34-001-040-001/227-A
(LATHGAON) 		1734001040NRG24060620230036128 07/06/2023 Uma bai 1734001040WL004258 Uma bai 00089 CBIN0280749 1547 1547 Processed 12/06/2023 297822870 Umabai INDIA POST PAYMENTS BANK LIMITED(508528)
33 GOTEGAON MP-34-001-040-001/253
(LATHGAON) 		1734001000NRG24070620230038481 07/06/2023 KHALIK khan 1734001WL004464 KHALIK khan 00089 CBIN0280749 1400 1400 Processed 12/06/2023 297822870 KHALIKkhan CENTRAL BANK OF INDIA(607115)
34 GOTEGAON MP-34-001-040-001/276-A
(LATHGAON) 		1734001040NRG24060620230036133 07/06/2023 unis ali 1734001040WL004260 unis ali 00089 CBIN0280749 1547 1547 Processed 12/06/2023 297822870 unisali CENTRAL BANK OF INDIA(607115)
35 GOTEGAON MP-34-001-040-001/276-B
(LATHGAON) 		1734001040NRG24060620230036134 07/06/2023 kutbuddin ali 1734001040WL004260 kutbuddin ali 00089 CBIN0280749 1547 1547 Processed 12/06/2023 297822870 kutbuddinali CENTRAL BANK OF INDIA(607115)
36 GOTEGAON MP-34-001-040-001/277
(LATHGAON) 		1734001040NRG24070620230037238 07/06/2023 PRATEEK 1734001040WL004360 PRATEEK 00089 CBIN0280749 1326 1326 Processed 12/06/2023 297822870 PRATEEK INDIA POST PAYMENTS BANK LIMITED(508528)
37 GOTEGAON MP-34-001-040-001/277
(LATHGAON) 		1734001040NRG24070620230037239 07/06/2023 SANDHYA 1734001040WL004360 SANDHYA 00089 CBIN0280749 1326 1326 Processed 12/06/2023 297822870 SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
38 GOTEGAON MP-34-001-040-001/291
(LATHGAON) 		1734001040NRG24070620230037240 07/06/2023 SHANKAR LAL PATEL 1734001040WL004360 SHANKAR LAL PATEL 00089 CBIN0280749 1326 1326 Processed 12/06/2023 297822870 SHANKARLALPATEL CENTRAL BANK OF INDIA(607115)
39 GOTEGAON MP-34-001-040-001/309
(LATHGAON) 		1734001040NRG24060620230036136 07/06/2023 KAMLA BAI 1734001040WL004260 KAMLA BAI 00089 CBIN0280749 1547 1547 Processed 12/06/2023 297822870 KAMLABAI CENTRAL BANK OF INDIA(607115)
40 GOTEGAON MP-34-001-040-001/440
(LATHGAON) 		1734001040NRG24060620230036129 07/06/2023 KALU KAHAR 1734001040WL004258 KALU KAHAR 00089 CBIN0280749 1547 1547 Processed 12/06/2023 297822870 KALUKAHAR CENTRAL BANK OF INDIA(607115)
41 GOTEGAON MP-34-001-040-001/640-A
(LATHGAON) 		1734001040NRG24070620230037233 07/06/2023 dharmendra kumar 1734001040WL004359 dharmendra kumar 00089 CBIN0280749 3094 3094 Processed 12/06/2023 297822870 dharmendrakumar CENTRAL BANK OF INDIA(607115)
42 GOTEGAON MP-34-001-040-001/695-C
(LATHGAON) 		1734001040NRG24060620230036137 07/06/2023 ajay kumar 1734001040WL004260 ajay kumar 00089 CBIN0280749 1547 1547 Processed 12/06/2023 297822870 ajaykumar CENTRAL BANK OF INDIA(607115)
43 GOTEGAON MP-34-001-040-001/731
(LATHGAON) 		1734001040NRG24060620230036139 07/06/2023 IBRAR ALI 1734001040WL004260 IBRAR ALI 00089 CBIN0280749 1547 1547 Processed 12/06/2023 297822870 IBRARALI PUNJAB NATIONAL BANK(508568)
44 GOTEGAON MP-34-001-040-001/765
(LATHGAON) 		1734001040NRG24070620230037243 07/06/2023 AJAY DIXIT 1734001040WL004360 AJAY DIXIT 00089 CBIN0280749 1326 1326 Processed 12/06/2023 297822870 AJAYDIXIT CENTRAL BANK OF INDIA(607115)
45 GOTEGAON MP-34-001-040-001/799
(LATHGAON) 		1734001040NRG24060620230036142 07/06/2023 nandram yadav 1734001040WL004260 nandram yadav 00089 CBIN0280749 1547 1547 Processed 12/06/2023 297822870 nandramyadav CENTRAL BANK OF INDIA(607115)
46 GOTEGAON MP-34-001-047-001/353-B
(MANEGAON) 		1734001047NRG24070620230037977 07/06/2023 jitendra 1734001047WL004420 jitendra 00089 CBIN0280749 1326 1326 Processed 12/06/2023 297822870 jitendra UNION BANK OF INDIA(508500)
SubTotal 42727 42727
47 GOTEGAON MP-34-001-032-001/20
(KANDHRAPUR) 		1734001032NRG24070620230036872 07/06/2023 BHAIRO PRASAD 1734001032WL004338 BHAIRO PRASAD 00089 CBIN0281524 1326 1326 Processed 12/06/2023 297822870 BHAIROPRASAD CENTRAL BANK OF INDIA(607115)
48 GOTEGAON MP-34-001-032-001/38
(KANDHRAPUR) 		1734001032NRG24070620230036875 07/06/2023 GANESH 1734001032WL004338 GANESH 00089 CBIN0281524 1326 1326 Processed 12/06/2023 297822870 GANESH CENTRAL BANK OF INDIA(607115)
49 GOTEGAON MP-34-001-032-001/38
(KANDHRAPUR) 		1734001032NRG24070620230036874 07/06/2023 GANESH 1734001032WL004338 GANESH 00089 CBIN0281524 1326 1326 Processed 12/06/2023 297822870 GANESH CENTRAL BANK OF INDIA(607115)
50 GOTEGAON MP-34-001-032-001/72
(KANDHRAPUR) 		1734001032NRG24070620230036877 07/06/2023 PRAHLAD 1734001032WL004338 PRAHLAD 00089 CBIN0281524 1326 1326 Processed 12/06/2023 297822870 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
51 GOTEGAON MP-34-001-032-001/72
(KANDHRAPUR) 		1734001032NRG24070620230036878 07/06/2023 RAMKALI 1734001032WL004338 RAMKALI 00089 CBIN0281524 1326 1326 Processed 12/06/2023 297822870 RAMKALI CENTRAL BANK OF INDIA(607115)
52 GOTEGAON MP-34-001-032-002/19
(KANDHRAPUR) 		1734001032NRG24070620230036879 07/06/2023 NANHELAL 1734001032WL004338 NANHELAL 00089 CBIN0281524 1326 1326 Processed 12/06/2023 297822870 NANHELAL CENTRAL BANK OF INDIA(607115)
53 GOTEGAON MP-34-001-032-002/904
(KANDHRAPUR) 		1734001032NRG24060620230036818 07/06/2023 MUKESH 1734001032WL004326 MUKESH 00089 CBIN0281524 1326 1326 Processed 12/06/2023 297822870 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
54 GOTEGAON MP-34-001-032-002/904
(KANDHRAPUR) 		1734001032NRG24060620230036819 07/06/2023 SAVITA BAI 1734001032WL004326 SAVITA BAI 00089 CBIN0281524 1326 1326 Processed 12/06/2023 297822870 SAVITABAI CENTRAL BANK OF INDIA(607115)
55 GOTEGAON MP-34-001-032-002/908
(KANDHRAPUR) 		1734001032NRG24070620230036881 07/06/2023 manoj mehra 1734001032WL004338 manoj mehra 00089 CBIN0281524 1326 1326 Processed 12/06/2023 297822870 manojmehra CENTRAL BANK OF INDIA(607115)
56 GOTEGAON MP-34-001-047-001/10-B
(MANEGAON) 		1734001047NRG24070620230037935 07/06/2023 SANDEEP OJHA 1734001047WL004416 SANDEEP OJHA 00089 CBIN0281524 1326 1326 Processed 12/06/2023 297822870 SANDEEPOJHA CENTRAL BANK OF INDIA(607115)
57 GOTEGAON MP-34-001-047-001/11-A
(MANEGAON) 		1734001047NRG24070620230037939 07/06/2023 DHANSINGH THAKUR 1734001047WL004416 DHANSINGH THAKUR 00089 CBIN0281524 1326 1326 Processed 12/06/2023 297822870 DHANSINGHTHAKUR CENTRAL BANK OF INDIA(607115)
58 GOTEGAON MP-34-001-047-001/132-A
(MANEGAON) 		1734001047NRG24070620230037942 07/06/2023 RAMJI YADV 1734001047WL004416 RAMJI YADV 00089 CBIN0281524 1326 1326 Processed 12/06/2023 297822870 RAMJIYADV CENTRAL BANK OF INDIA(607115)
59 GOTEGAON MP-34-001-047-001/137
(MANEGAON) 		1734001047NRG24070620230037943 07/06/2023 MANOJ 1734001047WL004416 MANOJ 00089 CBIN0281524 1326 1326 Processed 12/06/2023 297822870 MANOJ CENTRAL BANK OF INDIA(607115)
60 GOTEGAON MP-34-001-047-001/299
(MANEGAON) 		1734001047NRG24070620230037951 07/06/2023 suresh 1734001047WL004416 suresh 00089 CBIN0281524 1326 1326 Processed 12/06/2023 297822870 suresh STATE BANK OF INDIA(508548)
61 GOTEGAON MP-34-001-047-001/310
(MANEGAON) 		1734001047NRG24070620230037954 07/06/2023 prakash singh 1734001047WL004416 prakash singh 00089 CBIN0281524 1326 1326 Processed 12/06/2023 297822870 prakashsingh STATE BANK OF INDIA(508548)
62 GOTEGAON MP-34-001-047-001/314
(MANEGAON) 		1734001047NRG24070620230037956 07/06/2023 sunita 1734001047WL004416 sunita 00089 CBIN0281524 1326 1326 Processed 12/06/2023 297822870 sunita STATE BANK OF INDIA(508548)
63 GOTEGAON MP-34-001-047-001/32
(MANEGAON) 		1734001047NRG24070620230037959 07/06/2023 ANSHO BAI THAKUR 1734001047WL004416 ANSHO BAI THAKUR 00089 CBIN0281524 1326 1326 Processed 12/06/2023 297822870 ANSHOBAITHAKUR CENTRAL BANK OF INDIA(607115)
64 GOTEGAON MP-34-001-047-001/32
(MANEGAON) 		1734001047NRG24070620230037958 07/06/2023 BALWANT 1734001047WL004416 BALWANT 00089 CBIN0281524 1326 1326 Processed 12/06/2023 297822870 BALWANT CENTRAL BANK OF INDIA(607115)
65 GOTEGAON MP-34-001-047-001/32-A
(MANEGAON) 		1734001047NRG24070620230037960 07/06/2023 SUSHMA 1734001047WL004416 SUSHMA 00089 CBIN0281524 1326 1326 Processed 12/06/2023 297822870 SUSHMA CENTRAL BANK OF INDIA(607115)
66 GOTEGAON MP-34-001-047-001/336
(MANEGAON) 		1734001047NRG24070620230037963 07/06/2023 sunita 1734001047WL004416 sunita 00089 CBIN0281524 1326 1326 Processed 12/06/2023 297822870 sunita CENTRAL BANK OF INDIA(607115)
67 GOTEGAON MP-34-001-047-001/338-A
(MANEGAON) 		1734001047NRG24070620230037965 07/06/2023 SHUBHAM NORIYA 1734001047WL004416 SHUBHAM NORIYA 00089 CBIN0281524 1326 1326 Processed 12/06/2023 297822870 SHUBHAMNORIYA CENTRAL BANK OF INDIA(607115)
68 GOTEGAON MP-34-001-047-001/358
(MANEGAON) 		1734001047NRG24070620230037981 07/06/2023 OMBATI 1734001047WL004420 OMBATI 00089 CBIN0281524 1326 1326 Processed 12/06/2023 297822870 OMBATI CENTRAL BANK OF INDIA(607115)
69 GOTEGAON MP-34-001-047-001/395-A
(MANEGAON) 		1734001047NRG24070620230037988 07/06/2023 ANURAG SINGH RAJPUT 1734001047WL004420 ANURAG SINGH RAJPUT 00089 CBIN0281524 1326 1326 Processed 12/06/2023 297822870 ANURAGSINGHRAJPUT CENTRAL BANK OF INDIA(607115)
70 GOTEGAON MP-34-001-047-001/397
(MANEGAON) 		1734001047NRG24070620230037989 07/06/2023 RADHA 1734001047WL004420 RADHA 00089 CBIN0281524 1326 1326 Processed 12/06/2023 297822870 RADHA CENTRAL BANK OF INDIA(607115)
71 GOTEGAON MP-34-001-047-001/397-A
(MANEGAON) 		1734001047NRG24070620230037990 07/06/2023 BAIJANTIBAI NAURIYA 1734001047WL004420 BAIJANTIBAI NAURIYA 00089 CBIN0281524 1326 1326 Processed 12/06/2023 297822870 BAIJANTIBAINAURIYA CENTRAL BANK OF INDIA(607115)
72 GOTEGAON MP-34-001-047-001/403
(MANEGAON) 		1734001047NRG24070620230037992 07/06/2023 laxmi bai teli 1734001047WL004420 laxmi bai teli 00089 CBIN0281524 1326 1326 Processed 12/06/2023 297822870 laxmibaiteli CENTRAL BANK OF INDIA(607115)
73 GOTEGAON MP-34-001-047-001/410
(MANEGAON) 		1734001047NRG24070620230037994 07/06/2023 NIRMALA BAI SEN 1734001047WL004420 NIRMALA BAI SEN 00089 CBIN0281524 1326 1326 Processed 12/06/2023 297822870 NIRMALABAISEN CENTRAL BANK OF INDIA(607115)
74 GOTEGAON MP-34-001-047-001/67
(MANEGAON) 		1734001047NRG24070620230038000 07/06/2023 KHEER SAGAR PRAJAPATI 1734001047WL004420 KHEER SAGAR PRAJAPATI 00089 CBIN0281524 1326 1326 Processed 12/06/2023 297822870 KHEERSAGARPRAJAPATI CANARA BANK(508532)
75 GOTEGAON MP-34-001-047-001/83-B
(MANEGAON) 		1734001047NRG24070620230038003 07/06/2023 SANJO 1734001047WL004420 SANJO 00089 CBIN0281524 1326 1326 Processed 12/06/2023 297822870 SANJO CENTRAL BANK OF INDIA(607115)
76 GOTEGAON MP-34-001-047-001/84-A
(MANEGAON) 		1734001047NRG24070620230038004 07/06/2023 PANCHAMLAL THAKUR 1734001047WL004420 PANCHAMLAL THAKUR 00089 CBIN0281524 1326 1326 Processed 12/06/2023 297822870 PANCHAMLALTHAKUR CENTRAL BANK OF INDIA(607115)
77 GOTEGAON MP-34-001-047-005/157
(MANEGAON) 		1734001047NRG24070620230038011 07/06/2023 NEETU BAI CHADAR 1734001047WL004420 NEETU BAI CHADAR 00089 CBIN0281524 1326 1326 Processed 12/06/2023 297822870 NEETUBAICHADAR CENTRAL BANK OF INDIA(607115)
78 GOTEGAON MP-34-001-047-005/7-A
(MANEGAON) 		1734001047NRG24070620230038022 07/06/2023 MALTI BAI CHADAR 1734001047WL004420 MALTI BAI CHADAR 00089 CBIN0281524 1326 1326 Processed 12/06/2023 297822870 MALTIBAICHADAR CENTRAL BANK OF INDIA(607115)
79 GOTEGAON MP-34-001-050-001/143
(PIPARIYA (MUSRAN)) 		1734001050NRG24070620230037339 07/06/2023 DURGESH KACHHI 1734001050WL004372 DURGESH KACHHI 00089 CBIN0281524 1547 1547 Processed 12/06/2023 297822870 DURGESHKACHHI CENTRAL BANK OF INDIA(607115)
80 GOTEGAON MP-34-001-050-001/20
(PIPARIYA (MUSRAN)) 		1734001050NRG24070620230037340 07/06/2023 Kamlesh Kumar Dheemar 1734001050WL004372 Kamlesh Kumar Dheemar 00089 CBIN0281524 1547 1547 Processed 12/06/2023 297822870 KamleshKumarDheemar CENTRAL BANK OF INDIA(607115)
81 GOTEGAON MP-34-001-050-001/75
(PIPARIYA (MUSRAN)) 		1734001050NRG24070620230037341 07/06/2023 RAJESH KUMAR 1734001050WL004372 RAJESH KUMAR 00089 CBIN0281524 1547 1547 Processed 12/06/2023 297822870 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
82 GOTEGAON MP-34-001-050-001/99
(PIPARIYA (MUSRAN)) 		1734001050NRG24070620230037342 07/06/2023 bhujbal 1734001050WL004372 bhujbal 00089 CBIN0281524 1547 1547 Processed 12/06/2023 297822870 bhujbal NARMADA JHABUA GRAMIN BANK(508515)
83 GOTEGAON MP-34-001-050-002/17-B
(PIPARIYA (MUSRAN)) 		1734001050NRG24070620230037343 07/06/2023 DHANIRAM 1734001050WL004372 DHANIRAM 00089 CBIN0281524 1547 1547 Processed 12/06/2023 297822870 DHANIRAM CENTRAL BANK OF INDIA(607115)
84 GOTEGAON MP-34-001-050-002/40
(PIPARIYA (MUSRAN)) 		1734001050NRG24070620230037344 07/06/2023 CHHOTELAL 1734001050WL004372 CHHOTELAL 00089 CBIN0281524 1547 1547 Processed 12/06/2023 297822870 CHHOTELAL CENTRAL BANK OF INDIA(607115)
85 GOTEGAON MP-34-001-050-002/47-A
(PIPARIYA (MUSRAN)) 		1734001050NRG24070620230037345 07/06/2023 GIRVARSINGH LODHI 1734001050WL004372 GIRVARSINGH LODHI 00089 CBIN0281524 1547 1547 Processed 12/06/2023 297822870 GIRVARSINGHLODHI CENTRAL BANK OF INDIA(607115)
86 GOTEGAON MP-34-001-050-002/47-B
(PIPARIYA (MUSRAN)) 		1734001050NRG24070620230037346 07/06/2023 BHAGWAN DAS 1734001050WL004372 BHAGWAN DAS 00089 CBIN0281524 1547 1547 Processed 12/06/2023 297822870 BHAGWANDAS CENTRAL BANK OF INDIA(607115)
87 GOTEGAON MP-34-001-050-002/47-B
(PIPARIYA (MUSRAN)) 		1734001050NRG24070620230037347 07/06/2023 VANDANA 1734001050WL004372 VANDANA 00089 CBIN0281524 1547 1547 Processed 12/06/2023 297822870 VANDANA PUNJAB NATIONAL BANK(508568)
88 GOTEGAON MP-34-001-053-006/25-A
(KAPKHEDA) 		1734001000NRG24070620230038450 07/06/2023 CHHIDAMI 1734001WL004458 CHHIDAMI 00089 CBIN0281524 1600 1600 Processed 12/06/2023 297822870 CHHIDAMI CENTRAL BANK OF INDIA(607115)
89 GOTEGAON MP-34-001-053-006/26
(KAPKHEDA) 		1734001000NRG24070620230038451 07/06/2023 KUSHUM BAI 1734001WL004458 KUSHUM BAI 00089 CBIN0281524 900 900 Processed 12/06/2023 297822870 KUSHUMBAI CENTRAL BANK OF INDIA(607115)
90 GOTEGAON MP-34-001-087-002/24
(BAMHANI) 		1734001000NRG24070620230038402 07/06/2023 DEVISINGH 1734001WL004450 DEVISINGH 00089 CBIN0281524 1100 1100 Processed 12/06/2023 297822870 DEVISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 59955 59955
91 GOTEGAON MP-34-001-060-001/276-D
(GORTALA) 		1734001060NRG24060620230035968 07/06/2023 VINESH 1734001060WL004237 VINESH 00089 CBIN0282130 1326 1326 Processed 12/06/2023 297822870 VINESH INDIAN BANK(607105)
92 GOTEGAON MP-34-001-060-001/35-A
(GORTALA) 		1734001060NRG24060620230035969 07/06/2023 Ayodhya Bai 1734001060WL004237 Ayodhya Bai 00089 CBIN0282130 1326 1326 Processed 12/06/2023 297822870 AyodhyaBai CENTRAL BANK OF INDIA(607115)
93 GOTEGAON MP-34-001-060-003/113-C
(GORTALA) 		1734001060NRG24060620230035980 07/06/2023 Chameli 1734001060WL004241 Chameli 00089 CBIN0282130 663 663 Processed 12/06/2023 297822870 Chameli CENTRAL BANK OF INDIA(607115)
94 GOTEGAON MP-34-001-060-003/69-C
(GORTALA) 		1734001060NRG24060620230035966 07/06/2023 sudeep 1734001060WL004236 sudeep 00089 CBIN0282130 663 663 Processed 12/06/2023 297822870 sudeep CENTRAL BANK OF INDIA(607115)
95 GOTEGAON MP-34-001-064-001/1085
(UMARIYA) 		1734001064NRG24060620230035920 07/06/2023 NARAYAN SINGH 1734001064WL004232 NARAYAN SINGH 00089 CBIN0282130 1547 1547 Processed 12/06/2023 297822870 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
96 GOTEGAON MP-34-001-064-001/239
(UMARIYA) 		1734001064NRG24060620230035921 07/06/2023 SOBRAN SINGH 1734001064WL004232 SOBRAN SINGH 00089 CBIN0282130 1547 1547 Processed 12/06/2023 297822870 SOBRANSINGH CENTRAL BANK OF INDIA(607115)
97 GOTEGAON MP-34-001-064-001/240-A
(UMARIYA) 		1734001064NRG24060620230035922 07/06/2023 ARVIND SINGH RAJPOOT 1734001064WL004232 ARVIND SINGH RAJPOOT 00089 CBIN0282130 1547 1547 Processed 12/06/2023 297822870 ARVINDSINGHRAJPOOT UNION BANK OF INDIA(508500)
98 GOTEGAON MP-34-001-064-001/362
(UMARIYA) 		1734001064NRG24060620230035923 07/06/2023 SOBRAN 1734001064WL004232 SOBRAN 00089 CBIN0282130 1547 1547 Processed 12/06/2023 297822870 SOBRAN CENTRAL BANK OF INDIA(607115)
99 GOTEGAON MP-34-001-064-001/503
(UMARIYA) 		1734001064NRG24060620230035924 07/06/2023 BHAVSINGH 1734001064WL004232 BHAVSINGH 00089 CBIN0282130 1547 1547 Processed 12/06/2023 297822870 BHAVSINGH CENTRAL BANK OF INDIA(607115)
100 GOTEGAON MP-34-001-064-001/569
(UMARIYA) 		1734001064NRG24060620230035925 07/06/2023 DHANSHAYAM 1734001064WL004232 DHANSHAYAM 00089 CBIN0282130 1547 1547 Processed 12/06/2023 297822870 DHANSHAYAM UNION BANK OF INDIA(508500)
101 GOTEGAON MP-34-001-064-001/575
(UMARIYA) 		1734001064NRG24060620230035926 07/06/2023 SUNIL KUMHAR 1734001064WL004232 SUNIL KUMHAR 00089 CBIN0282130 1547 1547 Processed 12/06/2023 297822870 SUNILKUMHAR CENTRAL BANK OF INDIA(607115)
102 GOTEGAON MP-34-001-064-001/681
(UMARIYA) 		1734001064NRG24060620230035927 07/06/2023 GIRWAR SINGH LODHI 1734001064WL004232 GIRWAR SINGH LODHI 00089 CBIN0282130 1547 1547 Processed 12/06/2023 297822870 GIRWARSINGHLODHI CENTRAL BANK OF INDIA(607115)
103 GOTEGAON MP-34-001-064-001/723
(UMARIYA) 		1734001064NRG24060620230035928 07/06/2023 JALAM SINGH PATEL 1734001064WL004232 JALAM SINGH PATEL 00089 CBIN0282130 1547 1547 Processed 12/06/2023 297822870 JALAMSINGHPATEL CENTRAL BANK OF INDIA(607115)
104 GOTEGAON MP-34-001-076-001/21
(BHAMA) 		1734001000NRG24070620230038424 07/06/2023 SOORAJ 1734001WL004453 SOORAJ 00089 CBIN0282130 221 221 Processed 12/06/2023 297822870 SOORAJ CENTRAL BANK OF INDIA(607115)
105 GOTEGAON MP-34-001-076-001/4
(BHAMA) 		1734001000NRG24070620230038425 07/06/2023 BHAGIRATH 1734001WL004453 BHAGIRATH 00089 CBIN0282130 884 884 Processed 12/06/2023 297822870 BHAGIRATH CENTRAL BANK OF INDIA(607115)
106 GOTEGAON MP-34-001-076-001/4-A
(BHAMA) 		1734001000NRG24070620230038426 07/06/2023 prdeep 1734001WL004453 prdeep 00089 CBIN0282130 884 884 Processed 12/06/2023 297822870 prdeep CENTRAL BANK OF INDIA(607115)
107 GOTEGAON MP-34-001-076-001/96
(BHAMA) 		1734001000NRG24070620230038427 07/06/2023 MUKESH 1734001WL004453 MUKESH 00089 CBIN0282130 884 884 Processed 12/06/2023 297822870 MUKESH CENTRAL BANK OF INDIA(607115)
108 GOTEGAON MP-34-001-076-001/96
(BHAMA) 		1734001000NRG24070620230038428 07/06/2023 vineeta bai 1734001WL004453 vineeta bai 00089 CBIN0282130 884 884 Processed 12/06/2023 297822870 vineetabai INDIA POST PAYMENTS BANK LIMITED(508528)
109 GOTEGAON MP-34-001-076-002/145
(BHAMA) 		1734001000NRG24070620230038430 07/06/2023 DASHRATH 1734001WL004453 DASHRATH 00089 CBIN0282130 884 884 Processed 12/06/2023 297822870 DASHRATH CENTRAL BANK OF INDIA(607115)
110 GOTEGAON MP-34-001-076-002/145
(BHAMA) 		1734001000NRG24070620230038431 07/06/2023 laxmi bai 1734001WL004453 laxmi bai 00089 CBIN0282130 884 884 Processed 12/06/2023 297822870 laxmibai CENTRAL BANK OF INDIA(607115)
111 GOTEGAON MP-34-001-076-002/149
(BHAMA) 		1734001000NRG24070620230038432 07/06/2023 phoolmati bai 1734001WL004453 phoolmati bai 00089 CBIN0282130 884 884 Processed 12/06/2023 297822870 phoolmatibai CENTRAL BANK OF INDIA(607115)
112 GOTEGAON MP-34-001-076-002/19
(BHAMA) 		1734001000NRG24070620230038434 07/06/2023 GOPAL 1734001WL004453 GOPAL 00089 CBIN0282130 884 884 Processed 12/06/2023 297822870 GOPAL CENTRAL BANK OF INDIA(607115)
113 GOTEGAON MP-34-001-076-002/19
(BHAMA) 		1734001000NRG24070620230038433 07/06/2023 GOPAL 1734001WL004453 GOPAL 00089 CBIN0282130 884 884 Processed 12/06/2023 297822870 GOPAL CENTRAL BANK OF INDIA(607115)
114 GOTEGAON MP-34-001-076-002/25
(BHAMA) 		1734001000NRG24070620230038435 07/06/2023 GAYAPRSAAD 1734001WL004453 GAYAPRSAAD 00089 CBIN0282130 884 884 Processed 12/06/2023 297822870 GAYAPRSAAD CENTRAL BANK OF INDIA(607115)
115 GOTEGAON MP-34-001-076-002/30-A
(BHAMA) 		1734001000NRG24070620230038436 07/06/2023 AMAR 1734001WL004453 AMAR 00089 CBIN0282130 884 884 Processed 12/06/2023 297822870 AMAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 GOTEGAON MP-34-001-076-002/30-A
(BHAMA) 		1734001000NRG24070620230038437 07/06/2023 devwati thakur 1734001WL004453 devwati thakur 00089 CBIN0282130 884 884 Processed 12/06/2023 297822870 devwatithakur CENTRAL BANK OF INDIA(607115)
117 GOTEGAON MP-34-001-076-003/14
(BHAMA) 		1734001000NRG24070620230038439 07/06/2023 RAMSWAROOP 1734001WL004453 RAMSWAROOP 00089 CBIN0282130 884 884 Processed 12/06/2023 297822870 RAMSWAROOP CENTRAL BANK OF INDIA(607115)
118 GOTEGAON MP-34-001-076-003/14
(BHAMA) 		1734001000NRG24070620230038438 07/06/2023 RAMSWAROOP 1734001WL004453 RAMSWAROOP 00089 CBIN0282130 884 884 Processed 12/06/2023 297822870 RAMSWAROOP CENTRAL BANK OF INDIA(607115)
119 GOTEGAON MP-34-001-076-003/44
(BHAMA) 		1734001000NRG24070620230038440 07/06/2023 AMER 1734001WL004453 AMER 00089 CBIN0282130 884 884 Processed 12/06/2023 297822870 AMER CENTRAL BANK OF INDIA(607115)
120 GOTEGAON MP-34-001-080-001/125
(NEGUANWA) 		1734001000NRG24070620230038520 07/06/2023 ANIKET 1734001WL004472 ANIKET 00089 CBIN0282130 1400 1400 Processed 12/06/2023 297822870 ANIKET CENTRAL BANK OF INDIA(607115)
121 GOTEGAON MP-34-001-080-001/125
(NEGUANWA) 		1734001000NRG24070620230038517 07/06/2023 BHIROPARSAD 1734001WL004472 BHIROPARSAD 00089 CBIN0282130 1400 1400 Processed 12/06/2023 297822870 BHIROPARSAD CENTRAL BANK OF INDIA(607115)
122 GOTEGAON MP-34-001-080-001/125
(NEGUANWA) 		1734001000NRG24070620230038519 07/06/2023 BIMLESH 1734001WL004472 BIMLESH 00089 CBIN0282130 1400 1400 Processed 12/06/2023 297822870 BIMLESH CENTRAL BANK OF INDIA(607115)
123 GOTEGAON MP-34-001-080-001/125
(NEGUANWA) 		1734001000NRG24070620230038518 07/06/2023 BINEETA BAI 1734001WL004472 BINEETA BAI 00089 CBIN0282130 1400 1400 Processed 12/06/2023 297822870 BINEETABAI CENTRAL BANK OF INDIA(607115)
SubTotal 36982 36982
124 GOTEGAON MP-34-001-047-005/160
(MANEGAON) 		1734001047NRG24070620230038016 07/06/2023 RAJKUMARI 1734001047WL004420 RAJKUMARI 00089 CBIN0282173 1326 1326 Processed 12/06/2023 297822870 RAJKUMARI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
125 GOTEGAON MP-34-001-083-001/164
(ROHIYA) 		1734001000NRG24070620230038485 07/06/2023 DAYARAM 1734001WL004466 DAYARAM 00089 CBIN0282309 1400 1400 Processed 12/06/2023 297822870 DAYARAM CENTRAL BANK OF INDIA(607115)
126 GOTEGAON MP-34-001-083-001/182
(ROHIYA) 		1734001000NRG24070620230038486 07/06/2023 Genda Lal 1734001WL004466 Genda Lal 00089 CBIN0282309 1400 1400 Processed 12/06/2023 297822870 GendaLal CENTRAL BANK OF INDIA(607115)
127 GOTEGAON MP-34-001-083-001/86
(ROHIYA) 		1734001000NRG24070620230038487 07/06/2023 Devcharan 1734001WL004466 Devcharan 00089 CBIN0282309 3536 3536 Processed 12/06/2023 297822870 Devcharan CENTRAL BANK OF INDIA(607115)
SubTotal 6336 6336
128 GOTEGAON MP-34-001-046-001/272-A
(IMALIYA) 		1734001000NRG24070620230038445 07/06/2023 SURESH 1734001WL004457 SURESH 00176 IDIB000G620 3094 3094 Processed 12/06/2023 297822870 SURESH NARMADA JHABUA GRAMIN BANK(508515)
129 GOTEGAON MP-34-001-047-001/307
(MANEGAON) 		1734001047NRG24070620230037953 07/06/2023 sakun bai 1734001047WL004416 sakun bai 00176 IDIB000G620 1326 1326 Processed 12/06/2023 297822870 sakunbai STATE BANK OF INDIA(508548)
130 GOTEGAON MP-34-001-069-001/298
(SURWARI) 		1734001069NRG24060620230035998 07/06/2023 BAHEED KHAN 1734001069WL004244 BAHEED KHAN 00176 IDIB000G620 1547 1547 Processed 12/06/2023 297822870 BAHEEDKHAN INDIAN BANK(607105)
SubTotal 5967 5967
131 GOTEGAON MP-34-001-005-003/122
(KHOBI) 		1734001005NRG24060620230036838 07/06/2023 kanchan 1734001005WL004330 kanchan 00354 PUNB0689900 1224 1224 Processed 12/06/2023 297822870 kanchan INDIA POST PAYMENTS BANK LIMITED(508528)
132 GOTEGAON MP-34-001-005-003/37-A
(KHOBI) 		1734001005NRG24060620230036839 07/06/2023 rekha 1734001005WL004330 rekha 00354 PUNB0689900 1224 1224 Processed 12/06/2023 297822870 rekha PUNJAB NATIONAL BANK(508568)
133 GOTEGAON MP-34-001-009-001/186-A
(KARELI KALA) 		1734001009NRG24060620230036404 07/06/2023 balaram lodhi 1734001009WL004285 balaram lodhi 00354 PUNB0689900 1326 1326 Processed 12/06/2023 297822870 balaramlodhi FINO PAYMENTS BANK LTD(608001)
134 GOTEGAON MP-34-001-040-001/298
(LATHGAON) 		1734001040NRG24060620230036132 07/06/2023 RAJESH 1734001040WL004259 RAJESH 00354 PUNB0689900 1547 1547 Processed 12/06/2023 297822870 RAJESH PUNJAB NATIONAL BANK(508568)
135 GOTEGAON MP-34-001-040-001/829
(LATHGAON) 		1734001040NRG24060620230036144 07/06/2023 mahendra 1734001040WL004260 mahendra 00354 PUNB0689900 1547 1547 Processed 12/06/2023 297822870 mahendra UNION BANK OF INDIA(508500)
136 GOTEGAON MP-34-001-040-001/830
(LATHGAON) 		1734001040NRG24060620230036145 07/06/2023 rohit sahu 1734001040WL004260 rohit sahu 00354 PUNB0689900 1547 1547 Processed 12/06/2023 297822870 rohitsahu UNION BANK OF INDIA(508500)
137 GOTEGAON MP-34-001-057-001/3
(PIPARIYA NON) 		1734001000NRG24070620230038507 07/06/2023 savitri bai 1734001WL004471 savitri bai 00354 PUNB0689900 884 884 Processed 12/06/2023 297822870 savitribai PUNJAB NATIONAL BANK(508568)
138 GOTEGAON MP-34-001-084-001/167
(MUAR) 		1734001084NRG24060620230035919 07/06/2023 RASMI 1734001084WL004231 RASMI 00354 PUNB0689900 1326 1326 Processed 12/06/2023 297822870 RASMI PUNJAB NATIONAL BANK(508568)
SubTotal 10625 10625
139 GOTEGAON MP-34-001-002-002/173
(BUDHGAON) 		1734001000NRG24070620230038441 07/06/2023 BHEEKAM 1734001WL004454 BHEEKAM 00415 SBIN0002851 3094 3094 Processed 12/06/2023 297822870 BHEEKAM STATE BANK OF INDIA(508548)
140 GOTEGAON MP-34-001-007-002/128
(BELKHEDI MUAR) 		1734001000NRG24060620230036115 07/06/2023 CHUNNILAL 1734001WL004254 CHUNNILAL 00415 SBIN0002851 400 400 Processed 12/06/2023 297822870 CHUNNILAL UNION BANK OF INDIA(508500)
141 GOTEGAON MP-34-001-009-001/226-B
(KARELI KALA) 		1734001009NRG24060620230036410 07/06/2023 haridas 1734001009WL004285 haridas 00415 SBIN0002851 1326 1326 Processed 12/06/2023 297822870 haridas CENTRAL BANK OF INDIA(607115)
142 GOTEGAON MP-34-001-009-002/49-B
(KARELI KALA) 		1734001009NRG24060620230036435 07/06/2023 uttam singh 1734001009WL004285 uttam singh 00415 SBIN0002851 1326 1326 Processed 12/06/2023 297822870 uttamsingh UNION BANK OF INDIA(508500)
143 GOTEGAON MP-34-001-017-001/355-B
(KANJAI) 		1734001000NRG24070620230038473 07/06/2023 sunder 1734001WL004461 sunder 00415 SBIN0002851 1400 1400 Processed 12/06/2023 297822870 sunder UNION BANK OF INDIA(508500)
144 GOTEGAON MP-34-001-032-002/19
(KANDHRAPUR) 		1734001032NRG24070620230036880 07/06/2023 SUSHEELA 1734001032WL004338 SUSHEELA 00415 SBIN0002851 1326 1326 Processed 12/06/2023 297822870 SUSHEELA STATE BANK OF INDIA(508548)
145 GOTEGAON MP-34-001-037-001/175
(ATARIYA) 		1734001000NRG24070620230038111 07/06/2023 gita bai 1734001WL004431 gita bai 00415 SBIN0002851 1105 1105 Processed 12/06/2023 297822870 gitabai STATE BANK OF INDIA(508548)
146 GOTEGAON MP-34-001-037-001/186
(ATARIYA) 		1734001000NRG24070620230038114 07/06/2023 SANDEEP 1734001WL004431 SANDEEP 00415 SBIN0002851 1105 1105 Processed 12/06/2023 297822870 SANDEEP CANARA BANK(508532)
147 GOTEGAON MP-34-001-037-001/186
(ATARIYA) 		1734001000NRG24070620230038115 07/06/2023 sandeep chadar 1734001WL004431 sandeep chadar 00415 SBIN0002851 1105 1105 Processed 12/06/2023 297822870 sandeepchadar UCO BANK(607066)
148 GOTEGAON MP-34-001-037-001/234
(ATARIYA) 		1734001000NRG24070620230038119 07/06/2023 jayanti 1734001WL004431 jayanti 00415 SBIN0002851 1105 1105 Processed 12/06/2023 297822870 jayanti STATE BANK OF INDIA(508548)
149 GOTEGAON MP-34-001-037-001/273
(ATARIYA) 		1734001000NRG24070620230038124 07/06/2023 RAJKUMAR 1734001WL004431 RAJKUMAR 00415 SBIN0002851 1105 1105 Processed 12/06/2023 297822870 RAJKUMAR STATE BANK OF INDIA(508548)
150 GOTEGAON MP-34-001-037-002/269
(ATARIYA) 		1734001000NRG24070620230038141 07/06/2023 archna 1734001WL004431 archna 00415 SBIN0002851 1105 1105 Processed 12/06/2023 297822870 archna STATE BANK OF INDIA(508548)
151 GOTEGAON MP-34-001-037-002/269
(ATARIYA) 		1734001000NRG24070620230038140 07/06/2023 archna 1734001WL004431 archna 00415 SBIN0002851 1105 1105 Processed 12/06/2023 297822870 archna STATE BANK OF INDIA(508548)
152 GOTEGAON MP-34-001-040-001/711
(LATHGAON) 		1734001040NRG24060620230036138 07/06/2023 Deepak 1734001040WL004260 Deepak 00415 SBIN0002851 1547 1547 Processed 12/06/2023 297822870 Deepak STATE BANK OF INDIA(508548)
153 GOTEGAON MP-34-001-040-001/759
(LATHGAON) 		1734001040NRG24060620230036140 07/06/2023 Laxmi bai 1734001040WL004260 Laxmi bai 00415 SBIN0002851 1547 1547 Processed 12/06/2023 297822870 Laxmibai CENTRAL BANK OF INDIA(607115)
154 GOTEGAON MP-34-001-046-001/179
(IMALIYA) 		1734001000NRG24070620230038444 07/06/2023 BHAGWAT 1734001WL004457 BHAGWAT 00415 SBIN0002851 3536 3536 Processed 12/06/2023 297822870 BHAGWAT STATE BANK OF INDIA(508548)
155 GOTEGAON MP-34-001-047-001/255-A
(MANEGAON) 		1734001047NRG24070620230037945 07/06/2023 NEEMA BAI YADAV 1734001047WL004416 NEEMA BAI YADAV 00415 SBIN0002851 1326 1326 Processed 12/06/2023 297822870 NEEMABAIYADAV STATE BANK OF INDIA(508548)
156 GOTEGAON MP-34-001-047-001/276
(MANEGAON) 		1734001047NRG24070620230037947 07/06/2023 PRBHAT 1734001047WL004416 PRBHAT 00415 SBIN0002851 1326 1326 Processed 12/06/2023 297822870 PRBHAT STATE BANK OF INDIA(508548)
157 GOTEGAON MP-34-001-047-001/291
(MANEGAON) 		1734001047NRG24070620230037948 07/06/2023 RAJESH 1734001047WL004416 RAJESH 00415 SBIN0002851 1326 1326 Processed 12/06/2023 297822870 RAJESH STATE BANK OF INDIA(508548)
158 GOTEGAON MP-34-001-047-001/310-A
(MANEGAON) 		1734001047NRG24070620230037955 07/06/2023 guddi bai banshankar 1734001047WL004416 guddi bai banshankar 00415 SBIN0002851 1326 1326 Processed 12/06/2023 297822870 guddibaibanshankar STATE BANK OF INDIA(508548)
159 GOTEGAON MP-34-001-047-001/345
(MANEGAON) 		1734001047NRG24070620230037967 07/06/2023 amar 1734001047WL004416 amar 00415 SBIN0002851 1326 1326 Processed 12/06/2023 297822870 amar STATE BANK OF INDIA(508548)
160 GOTEGAON MP-34-001-047-001/354-A
(MANEGAON) 		1734001047NRG24070620230037979 07/06/2023 DURGA THAKUR 1734001047WL004420 DURGA THAKUR 00415 SBIN0002851 1326 1326 Processed 12/06/2023 297822870 DURGATHAKUR STATE BANK OF INDIA(508548)
161 GOTEGAON MP-34-001-047-001/381
(MANEGAON) 		1734001047NRG24070620230037984 07/06/2023 KAMLESH 1734001047WL004420 KAMLESH 00415 SBIN0002851 1326 1326 Processed 12/06/2023 297822870 KAMLESH STATE BANK OF INDIA(508548)
162 GOTEGAON MP-34-001-047-001/383
(MANEGAON) 		1734001047NRG24070620230037985 07/06/2023 CHANDPRABHA GOND 1734001047WL004420 CHANDPRABHA GOND 00415 SBIN0002851 1326 1326 Processed 12/06/2023 297822870 CHANDPRABHAGOND STATE BANK OF INDIA(508548)
163 GOTEGAON MP-34-001-047-001/393
(MANEGAON) 		1734001047NRG24070620230037986 07/06/2023 DELAN 1734001047WL004420 DELAN 00415 SBIN0002851 1326 1326 Processed 12/06/2023 297822870 DELAN STATE BANK OF INDIA(508548)
164 GOTEGAON MP-34-001-047-001/403
(MANEGAON) 		1734001047NRG24070620230037991 07/06/2023 hariom 1734001047WL004420 hariom 00415 SBIN0002851 1326 1326 Processed 12/06/2023 297822870 hariom STATE BANK OF INDIA(508548)
165 GOTEGAON MP-34-001-047-001/416
(MANEGAON) 		1734001047NRG24070620230037999 07/06/2023 SWATI VISHWAKARMA 1734001047WL004420 SWATI VISHWAKARMA 00415 SBIN0002851 1326 1326 Processed 12/06/2023 297822870 SWATIVISHWAKARMA STATE BANK OF INDIA(508548)
166 GOTEGAON MP-34-001-047-001/9
(MANEGAON) 		1734001047NRG24070620230038006 07/06/2023 SUBHASH 1734001047WL004420 SUBHASH 00415 SBIN0002851 1326 1326 Processed 12/06/2023 297822870 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
167 GOTEGAON MP-34-001-047-005/161
(MANEGAON) 		1734001047NRG24070620230038017 07/06/2023 DASHODA THAKUR 1734001047WL004420 DASHODA THAKUR 00415 SBIN0002851 1326 1326 Processed 12/06/2023 297822870 DASHODATHAKUR STATE BANK OF INDIA(508548)
168 GOTEGAON MP-34-001-047-005/165
(MANEGAON) 		1734001047NRG24070620230038019 07/06/2023 ramkali 1734001047WL004420 ramkali 00415 SBIN0002851 1326 1326 Processed 12/06/2023 297822870 ramkali STATE BANK OF INDIA(508548)
169 GOTEGAON MP-34-001-047-005/7
(MANEGAON) 		1734001047NRG24070620230038021 07/06/2023 SANTOSH 1734001047WL004420 SANTOSH 00415 SBIN0002851 1326 1326 Processed 12/06/2023 297822870 SANTOSH UNION BANK OF INDIA(508500)
170 GOTEGAON MP-34-001-056-003/83
(PEPARSARA) 		1734001056NRG24070620230038382 07/06/2023 ANIL UPADHYAYA 1734001056WL004446 ANIL UPADHYAYA 00415 SBIN0002851 3536 3536 Processed 12/06/2023 297822870 ANILUPADHYAYA STATE BANK OF INDIA(508548)
171 GOTEGAON MP-34-001-069-001/226-A
(SURWARI) 		1734001069NRG24060620230035989 07/06/2023 LAXMAN 1734001069WL004243 LAXMAN 00415 SBIN0002851 1547 1547 Processed 12/06/2023 297822870 LAXMAN STATE BANK OF INDIA(508548)
172 GOTEGAON MP-34-001-069-001/325
(SURWARI) 		1734001069NRG24060620230036006 07/06/2023 SANGEETA 1734001069WL004250 SANGEETA 00415 SBIN0002851 1547 1547 Processed 12/06/2023 297822870 SANGEETA STATE BANK OF INDIA(508548)
173 GOTEGAON MP-34-001-069-001/428
(SURWARI) 		1734001069NRG24060620230036007 07/06/2023 DHARMENDR 1734001069WL004250 DHARMENDR 00415 SBIN0002851 1547 1547 Processed 12/06/2023 297822870 DHARMENDR STATE BANK OF INDIA(508548)
174 GOTEGAON MP-34-001-070-001/98
(BELKHEDI SEDH) 		1734001000NRG24070620230038403 07/06/2023 PHULLIBAI 1734001WL004451 PHULLIBAI 00415 SBIN0002851 1400 1400 Processed 12/06/2023 297822870 PHULLIBAI PUNJAB NATIONAL BANK(508568)
175 GOTEGAON MP-34-001-083-002/101
(ROHIYA) 		1734001000NRG24070620230038488 07/06/2023 SEVAKRAM 1734001WL004466 SEVAKRAM 00415 SBIN0002851 3536 3536 Processed 12/06/2023 297822870 SEVAKRAM CENTRAL BANK OF INDIA(607115)
176 GOTEGAON MP-34-001-084-001/154
(MUAR) 		1734001084NRG24060620230035916 07/06/2023 LALJI 1734001084WL004231 LALJI 00415 SBIN0002851 3536 3536 Processed 12/06/2023 297822870 LALJI STATE BANK OF INDIA(508548)
177 GOTEGAON MP-34-001-084-001/154
(MUAR) 		1734001084NRG24060620230035917 07/06/2023 SUSHEELA BAI 1734001084WL004231 SUSHEELA BAI 00415 SBIN0002851 3536 3536 Processed 12/06/2023 297822870 SUSHEELABAI STATE BANK OF INDIA(508548)
178 GOTEGAON MP-34-001-084-001/168
(MUAR) 		1734001000NRG24070620230037899 07/06/2023 NETRAJ SINGH RAJPUT 1734001WL004412 NETRAJ SINGH RAJPUT 00415 SBIN0002851 1326 1326 Processed 12/06/2023 297822870 NETRAJSINGHRAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
179 GOTEGAON MP-34-001-084-001/168
(MUAR) 		1734001000NRG24070620230037898 07/06/2023 NETRAJ SINGH RAJPUT 1734001WL004412 NETRAJ SINGH RAJPUT 00415 SBIN0002851 1326 1326 Processed 12/06/2023 297822870 NETRAJSINGHRAJPUT STATE BANK OF INDIA(508548)
SubTotal 65964 65964
180 GOTEGAON MP-34-001-047-005/157-A
(MANEGAON) 		1734001047NRG24070620230038012 07/06/2023 PRIYA DEVISINGH CHADAR 1734001047WL004420 PRIYA DEVISINGH CHADAR 00415 SBIN0005546 1326 1326 Processed 12/06/2023 297822870 PRIYADEVISINGHCHADAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
181 GOTEGAON MP-34-001-009-001/14
(KARELI KALA) 		1734001009NRG24060620230036396 07/06/2023 Shyamlal mehra 1734001009WL004285 Shyamlal mehra 00415 SBIN0007720 1326 1326 Processed 12/06/2023 297822870 Shyamlalmehra STATE BANK OF INDIA(508548)
182 GOTEGAON MP-34-001-009-001/141
(KARELI KALA) 		1734001009NRG24060620230036399 07/06/2023 ramjee lodhi 1734001009WL004285 ramjee lodhi 00415 SBIN0007720 1326 1326 Processed 12/06/2023 297822870 ramjeelodhi FINO PAYMENTS BANK LTD(608001)
183 GOTEGAON MP-34-001-009-001/160-A
(KARELI KALA) 		1734001009NRG24060620230036401 07/06/2023 bati bai 1734001009WL004285 bati bai 00415 SBIN0007720 1326 1326 Processed 12/06/2023 297822870 batibai STATE BANK OF INDIA(508548)
184 GOTEGAON MP-34-001-009-001/183-A
(KARELI KALA) 		1734001009NRG24060620230036402 07/06/2023 rajkumari 1734001009WL004285 rajkumari 00415 SBIN0007720 1326 1326 Processed 12/06/2023 297822870 rajkumari STATE BANK OF INDIA(508548)
185 GOTEGAON MP-34-001-009-001/215-A
(KARELI KALA) 		1734001009NRG24060620230036407 07/06/2023 jay bai 1734001009WL004285 jay bai 00415 SBIN0007720 1326 1326 Processed 12/06/2023 297822870 jaybai STATE BANK OF INDIA(508548)
186 GOTEGAON MP-34-001-009-001/215-B
(KARELI KALA) 		1734001009NRG24060620230036408 07/06/2023 Nilesh 1734001009WL004285 Nilesh 00415 SBIN0007720 1326 1326 Processed 12/06/2023 297822870 Nilesh UNION BANK OF INDIA(508500)
187 GOTEGAON MP-34-001-009-001/236
(KARELI KALA) 		1734001009NRG24060620230036412 07/06/2023 imarti 1734001009WL004285 imarti 00415 SBIN0007720 1326 1326 Processed 12/06/2023 297822870 imarti STATE BANK OF INDIA(508548)
188 GOTEGAON MP-34-001-009-001/236
(KARELI KALA) 		1734001009NRG24060620230036411 07/06/2023 komal 1734001009WL004285 komal 00415 SBIN0007720 1326 1326 Processed 12/06/2023 297822870 komal STATE BANK OF INDIA(508548)
189 GOTEGAON MP-34-001-009-001/310
(KARELI KALA) 		1734001009NRG24060620230036416 07/06/2023 DURGA BAI 1734001009WL004285 DURGA BAI 00415 SBIN0007720 1326 1326 Processed 12/06/2023 297822870 DURGABAI STATE BANK OF INDIA(508548)
190 GOTEGAON MP-34-001-009-001/310
(KARELI KALA) 		1734001009NRG24060620230036417 07/06/2023 KAMLESH 1734001009WL004285 KAMLESH 00415 SBIN0007720 1326 1326 Processed 12/06/2023 297822870 KAMLESH STATE BANK OF INDIA(508548)
191 GOTEGAON MP-34-001-009-001/314-A
(KARELI KALA) 		1734001009NRG24060620230036418 07/06/2023 Nokelal 1734001009WL004285 Nokelal 00415 SBIN0007720 1326 1326 Processed 12/06/2023 297822870 Nokelal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
192 GOTEGAON MP-34-001-009-001/382-A
(KARELI KALA) 		1734001009NRG24060620230036424 07/06/2023 ranu sharma 1734001009WL004285 ranu sharma 00415 SBIN0007720 1326 1326 Processed 12/06/2023 297822870 ranusharma STATE BANK OF INDIA(508548)
193 GOTEGAON MP-34-001-009-001/420-D
(KARELI KALA) 		1734001009NRG24060620230036425 07/06/2023 devendra rajak 1734001009WL004285 devendra rajak 00415 SBIN0007720 1326 1326 Processed 12/06/2023 297822870 devendrarajak INDIA POST PAYMENTS BANK LIMITED(508528)
194 GOTEGAON MP-34-001-009-001/50-A
(KARELI KALA) 		1734001009NRG24060620230036428 07/06/2023 Devisingh 1734001009WL004285 Devisingh 00415 SBIN0007720 1326 1326 Processed 12/06/2023 297822870 Devisingh STATE BANK OF INDIA(508548)
195 GOTEGAON MP-34-001-009-001/50-B
(KARELI KALA) 		1734001009NRG24060620230036430 07/06/2023 sarita lodhi 1734001009WL004285 sarita lodhi 00415 SBIN0007720 1326 1326 Processed 12/06/2023 297822870 saritalodhi STATE BANK OF INDIA(508548)
196 GOTEGAON MP-34-001-010-001/189
(KHAMARIYA JHANSIGHAT) 		1734001000NRG24070620230038479 07/06/2023 SUDAMA 1734001WL004463 SUDAMA 00415 SBIN0007720 1400 1400 Processed 12/06/2023 297822870 SUDAMA STATE BANK OF INDIA(508548)
SubTotal 21290 21290
197 GOTEGAON MP-34-001-019-001/369
(REHALI) 		1734001000NRG24070620230038497 07/06/2023 DHANIRAM SEN 1734001WL004470 DHANIRAM SEN 00462 UCBA0001488 1105 1105 Processed 12/06/2023 297822870 DHANIRAMSEN UCO BANK(607066)
198 GOTEGAON MP-34-001-046-001/459
(IMALIYA) 		1734001000NRG24070620230038447 07/06/2023 DEVKI CHADAR 1734001WL004457 DEVKI CHADAR 00462 UCBA0001488 3536 3536 Processed 12/06/2023 297822870 DEVKICHADAR STATE BANK OF INDIA(508548)
199 GOTEGAON MP-34-001-047-005/158-A
(MANEGAON) 		1734001047NRG24070620230038014 07/06/2023 BABITA BAI CHADAR 1734001047WL004420 BABITA BAI CHADAR 00462 UCBA0001488 1326 1326 Processed 12/06/2023 297822870 BABITABAICHADAR UCO BANK(607066)
SubTotal 5967 5967
200 GOTEGAON MP-34-001-047-001/100-A
(MANEGAON) 		1734001047NRG24070620230037937 07/06/2023 MANEESH YADAV 1734001047WL004416 MANEESH YADAV 00468 UBIN0542067 1326 1326 Processed 12/06/2023 297822870 MANEESHYADAV UNION BANK OF INDIA(508500)
201 GOTEGAON MP-34-001-047-001/101
(MANEGAON) 		1734001047NRG24070620230037938 07/06/2023 SOMVATI 1734001047WL004416 SOMVATI 00468 UBIN0542067 1326 1326 Processed 12/06/2023 297822870 SOMVATI STATE BANK OF INDIA(508548)
202 GOTEGAON MP-34-001-047-001/349
(MANEGAON) 		1734001047NRG24070620230037970 07/06/2023 SHASHI PRAJAPTI 1734001047WL004416 SHASHI PRAJAPTI 00468 UBIN0542067 1326 1326 Processed 12/06/2023 297822870 SHASHIPRAJAPTI UNION BANK OF INDIA(508500)
203 GOTEGAON MP-34-001-047-001/349
(MANEGAON) 		1734001047NRG24070620230037969 07/06/2023 SHASHI PRAJAPTI 1734001047WL004416 SHASHI PRAJAPTI 00468 UBIN0542067 1326 1326 Processed 12/06/2023 297822870 SHASHIPRAJAPTI STATE BANK OF INDIA(508548)
204 GOTEGAON MP-34-001-047-001/350
(MANEGAON) 		1734001047NRG24070620230037971 07/06/2023 KALA BAI NORIYA 1734001047WL004416 KALA BAI NORIYA 00468 UBIN0542067 1326 1326 Processed 12/06/2023 297822870 KALABAINORIYA UNION BANK OF INDIA(508500)
205 GOTEGAON MP-34-001-047-001/353
(MANEGAON) 		1734001047NRG24070620230037976 07/06/2023 MAMTA BAI 1734001047WL004420 MAMTA BAI 00468 UBIN0542067 1326 1326 Processed 12/06/2023 297822870 MAMTABAI UNION BANK OF INDIA(508500)
206 GOTEGAON MP-34-001-047-001/354
(MANEGAON) 		1734001047NRG24070620230037978 07/06/2023 GANGARAM THAKUR 1734001047WL004420 GANGARAM THAKUR 00468 UBIN0542067 1326 1326 Processed 12/06/2023 297822870 GANGARAMTHAKUR UNION BANK OF INDIA(508500)
207 GOTEGAON MP-34-001-047-001/359
(MANEGAON) 		1734001047NRG24070620230037982 07/06/2023 SANGEETA 1734001047WL004420 SANGEETA 00468 UBIN0542067 1326 1326 Processed 12/06/2023 297822870 SANGEETA STATE BANK OF INDIA(508548)
208 GOTEGAON MP-34-001-047-001/359-A
(MANEGAON) 		1734001047NRG24070620230037983 07/06/2023 VINEETA THAKUR 1734001047WL004420 VINEETA THAKUR 00468 UBIN0542067 1326 1326 Processed 12/06/2023 297822870 VINEETATHAKUR UNION BANK OF INDIA(508500)
209 GOTEGAON MP-34-001-047-001/88-A
(MANEGAON) 		1734001047NRG24070620230038005 07/06/2023 SUNDRI BAI 1734001047WL004420 SUNDRI BAI 00468 UBIN0542067 1326 1326 Processed 12/06/2023 297822870 SUNDRIBAI UNION BANK OF INDIA(508500)
SubTotal 13260 13260
210 GOTEGAON MP-34-001-009-001/124
(KARELI KALA) 		1734001009NRG24060620230036395 07/06/2023 Nanhelal 1734001009WL004285 Nanhelal 00468 UBIN0555304 1326 1326 Processed 12/06/2023 297822870 Nanhelal UNION BANK OF INDIA(508500)
211 GOTEGAON MP-34-001-009-001/14
(KARELI KALA) 		1734001009NRG24060620230036397 07/06/2023 DEVKA BAI 1734001009WL004285 DEVKA BAI 00468 UBIN0555304 1326 1326 Processed 12/06/2023 297822870 DEVKABAI UNION BANK OF INDIA(508500)
212 GOTEGAON MP-34-001-009-001/141
(KARELI KALA) 		1734001009NRG24060620230036398 07/06/2023 bhikam singh 1734001009WL004285 bhikam singh 00468 UBIN0555304 1326 1326 Processed 12/06/2023 297822870 bhikamsingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
213 GOTEGAON MP-34-001-009-001/160-A
(KARELI KALA) 		1734001009NRG24060620230036400 07/06/2023 barelal 1734001009WL004285 barelal 00468 UBIN0555304 1326 1326 Processed 12/06/2023 297822870 barelal STATE BANK OF INDIA(508548)
214 GOTEGAON MP-34-001-009-001/200
(KARELI KALA) 		1734001009NRG24060620230036406 07/06/2023 yashwant 1734001009WL004285 yashwant 00468 UBIN0555304 1326 1326 Processed 12/06/2023 297822870 yashwant STATE BANK OF INDIA(508548)
215 GOTEGAON MP-34-001-009-001/215-B
(KARELI KALA) 		1734001009NRG24060620230036409 07/06/2023 UMA 1734001009WL004285 UMA 00468 UBIN0555304 1326 1326 Processed 12/06/2023 297822870 UMA UNION BANK OF INDIA(508500)
216 GOTEGAON MP-34-001-009-001/310
(KARELI KALA) 		1734001009NRG24060620230036415 07/06/2023 BALIRAM PATEL 1734001009WL004285 BALIRAM PATEL 00468 UBIN0555304 1326 1326 Processed 12/06/2023 297822870 BALIRAMPATEL STATE BANK OF INDIA(508548)
217 GOTEGAON MP-34-001-009-001/333
(KARELI KALA) 		1734001009NRG24060620230036419 07/06/2023 bharoshe 1734001009WL004285 bharoshe 00468 UBIN0555304 1326 1326 Processed 12/06/2023 297822870 bharoshe UNION BANK OF INDIA(508500)
218 GOTEGAON MP-34-001-009-001/48-A
(KARELI KALA) 		1734001009NRG24060620230036427 07/06/2023 neetu 1734001009WL004285 neetu 00468 UBIN0555304 1326 1326 Processed 12/06/2023 297822870 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
219 GOTEGAON MP-34-001-009-001/48-A
(KARELI KALA) 		1734001009NRG24060620230036426 07/06/2023 puranlal bashor 1734001009WL004285 puranlal bashor 00468 UBIN0555304 1326 1326 Processed 12/06/2023 297822870 puranlalbashor STATE BANK OF INDIA(508548)
220 GOTEGAON MP-34-001-009-001/97-B
(KARELI KALA) 		1734001009NRG24060620230036433 07/06/2023 suneel kumar yaday 1734001009WL004285 suneel kumar yaday 00468 UBIN0555304 1326 1326 Processed 12/06/2023 297822870 suneelkumaryaday UNION BANK OF INDIA(508500)
221 GOTEGAON MP-34-001-009-002/49
(KARELI KALA) 		1734001009NRG24060620230036434 07/06/2023 kalan 1734001009WL004285 kalan 00468 UBIN0555304 1326 1326 Processed 12/06/2023 297822870 kalan FINO PAYMENTS BANK LTD(608001)
222 GOTEGAON MP-34-001-019-001/35
(REHALI) 		1734001000NRG24070620230038494 07/06/2023 KUSUM BAI 1734001WL004470 KUSUM BAI 00468 UBIN0555304 1105 1105 Processed 12/06/2023 297822870 KUSUMBAI UNION BANK OF INDIA(508500)
223 GOTEGAON MP-34-001-019-001/354-A
(REHALI) 		1734001000NRG24070620230038496 07/06/2023 DOULAT 1734001WL004470 DOULAT 00468 UBIN0555304 1105 1105 Processed 12/06/2023 297822870 DOULAT UCO BANK(607066)
224 GOTEGAON MP-34-001-019-001/383
(REHALI) 		1734001000NRG24070620230038499 07/06/2023 ARVIND 1734001WL004470 ARVIND 00468 UBIN0555304 1105 1105 Processed 12/06/2023 297822870 ARVIND UNION BANK OF INDIA(508500)
225 GOTEGAON MP-34-001-037-001/169
(ATARIYA) 		1734001000NRG24070620230038106 07/06/2023 JAGDEESH 1734001WL004431 JAGDEESH 00468 UBIN0555304 1105 1105 Processed 12/06/2023 297822870 JAGDEESH UNION BANK OF INDIA(508500)
226 GOTEGAON MP-34-001-037-001/169
(ATARIYA) 		1734001000NRG24070620230038105 07/06/2023 JAGDEESH 1734001WL004431 JAGDEESH 00468 UBIN0555304 1105 1105 Processed 12/06/2023 297822870 JAGDEESH UNION BANK OF INDIA(508500)
227 GOTEGAON MP-34-001-037-001/173
(ATARIYA) 		1734001000NRG24070620230038109 07/06/2023 AARTI PATEL 1734001WL004431 AARTI PATEL 00468 UBIN0555304 1105 1105 Processed 12/06/2023 297822870 AARTIPATEL UNION BANK OF INDIA(508500)
228 GOTEGAON MP-34-001-037-001/173
(ATARIYA) 		1734001000NRG24070620230038108 07/06/2023 KAUSHAL 1734001WL004431 KAUSHAL 00468 UBIN0555304 1105 1105 Processed 12/06/2023 297822870 KAUSHAL UNION BANK OF INDIA(508500)
229 GOTEGAON MP-34-001-037-001/229
(ATARIYA) 		1734001000NRG24070620230038116 07/06/2023 rajkumar 1734001WL004431 rajkumar 00468 UBIN0555304 1105 1105 Processed 12/06/2023 297822870 rajkumar UNION BANK OF INDIA(508500)
230 GOTEGAON MP-34-001-037-001/234
(ATARIYA) 		1734001000NRG24070620230038120 07/06/2023 gaytri 1734001WL004431 gaytri 00468 UBIN0555304 1105 1105 Processed 12/06/2023 297822870 gaytri UNION BANK OF INDIA(508500)
231 GOTEGAON MP-34-001-037-001/276
(ATARIYA) 		1734001000NRG24070620230038125 07/06/2023 SHIVRAJ 1734001WL004431 SHIVRAJ 00468 UBIN0555304 1105 1105 Processed 12/06/2023 297822870 SHIVRAJ UNION BANK OF INDIA(508500)
232 GOTEGAON MP-34-001-037-001/307
(ATARIYA) 		1734001000NRG24070620230038127 07/06/2023 rajkumar 1734001WL004431 rajkumar 00468 UBIN0555304 1105 1105 Processed 12/06/2023 297822870 rajkumar UNION BANK OF INDIA(508500)
233 GOTEGAON MP-34-001-037-001/320
(ATARIYA) 		1734001000NRG24070620230038132 07/06/2023 MUNNI BAI 1734001WL004431 MUNNI BAI 00468 UBIN0555304 1105 1105 Processed 12/06/2023 297822870 MUNNIBAI UNION BANK OF INDIA(508500)
234 GOTEGAON MP-34-001-037-001/320
(ATARIYA) 		1734001000NRG24070620230038131 07/06/2023 rameswar 1734001WL004431 rameswar 00468 UBIN0555304 1105 1105 Processed 12/06/2023 297822870 rameswar STATE BANK OF INDIA(508548)
235 GOTEGAON MP-34-001-037-001/320
(ATARIYA) 		1734001000NRG24070620230038130 07/06/2023 rameswar 1734001WL004431 rameswar 00468 UBIN0555304 1105 1105 Processed 12/06/2023 297822870 rameswar UNION BANK OF INDIA(508500)
236 GOTEGAON MP-34-001-037-001/349
(ATARIYA) 		1734001000NRG24070620230038135 07/06/2023 Lalta 1734001WL004431 Lalta 00468 UBIN0555304 1105 1105 Processed 12/06/2023 297822870 Lalta STATE BANK OF INDIA(508548)
237 GOTEGAON MP-34-001-040-001/114
(LATHGAON) 		1734001040NRG24070620230037235 07/06/2023 SARDA 1734001040WL004360 SARDA 00468 UBIN0555304 1326 1326 Processed 12/06/2023 297822870 SARDA UNION BANK OF INDIA(508500)
238 GOTEGAON MP-34-001-040-001/127
(LATHGAON) 		1734001040NRG24070620230037236 07/06/2023 SHANTI BAI 1734001040WL004360 SHANTI BAI 00468 UBIN0555304 1326 1326 Processed 12/06/2023 297822870 SHANTIBAI UNION BANK OF INDIA(508500)
239 GOTEGAON MP-34-001-040-001/485-B
(LATHGAON) 		1734001040NRG24070620230037242 07/06/2023 REKHA THAKUR 1734001040WL004360 REKHA THAKUR 00468 UBIN0555304 1326 1326 Processed 12/06/2023 297822870 REKHATHAKUR UNION BANK OF INDIA(508500)
240 GOTEGAON MP-34-001-040-001/686-B
(LATHGAON) 		1734001040NRG24060620230036130 07/06/2023 Sanjay 1734001040WL004258 Sanjay 00468 UBIN0555304 1547 1547 Processed 12/06/2023 297822870 Sanjay STATE BANK OF INDIA(508548)
241 GOTEGAON MP-34-001-040-001/759-A
(LATHGAON) 		1734001040NRG24060620230036141 07/06/2023 sourabh sahu 1734001040WL004260 sourabh sahu 00468 UBIN0555304 1547 1547 Processed 12/06/2023 297822870 sourabhsahu STATE BANK OF INDIA(508548)
242 GOTEGAON MP-34-001-040-001/827
(LATHGAON) 		1734001040NRG24060620230036143 07/06/2023 sundar lal sahu 1734001040WL004260 sundar lal sahu 00468 UBIN0555304 1547 1547 Processed 12/06/2023 297822870 sundarlalsahu UNION BANK OF INDIA(508500)
243 GOTEGAON MP-34-001-040-001/844-A
(LATHGAON) 		1734001040NRG24060620230036146 07/06/2023 NEEKET PATEL 1734001040WL004260 NEEKET PATEL 00468 UBIN0555304 1547 1547 Processed 12/06/2023 297822870 NEEKETPATEL CENTRAL BANK OF INDIA(607115)
244 GOTEGAON MP-34-001-040-001/844-A
(LATHGAON) 		1734001040NRG24060620230036147 07/06/2023 NEELESH 1734001040WL004260 NEELESH 00468 UBIN0555304 1547 1547 Processed 12/06/2023 297822870 NEELESH CENTRAL BANK OF INDIA(607115)
245 GOTEGAON MP-34-001-041-001/45-B
(CHANDLON) 		1734001000NRG24070620230038442 07/06/2023 ramsingh 1734001WL004455 ramsingh 00468 UBIN0555304 3094 3094 Processed 12/06/2023 297822870 ramsingh STATE BANK OF INDIA(508548)
246 GOTEGAON MP-34-001-047-001/17-A
(MANEGAON) 		1734001047NRG24070620230037944 07/06/2023 Choti Bai Gound 1734001047WL004416 Choti Bai Gound 00468 UBIN0555304 1326 1326 Processed 12/06/2023 297822870 ChotiBaiGound INDUSIND BANK(607189)
247 GOTEGAON MP-34-001-047-001/264-A
(MANEGAON) 		1734001047NRG24070620230037946 07/06/2023 PHOOLBATI RAJAK 1734001047WL004416 PHOOLBATI RAJAK 00468 UBIN0555304 1326 1326 Processed 12/06/2023 297822870 PHOOLBATIRAJAK CENTRAL BANK OF INDIA(607115)
248 GOTEGAON MP-34-001-047-001/299-A
(MANEGAON) 		1734001047NRG24070620230037952 07/06/2023 Maya Bai 1734001047WL004416 Maya Bai 00468 UBIN0555304 1326 1326 Processed 12/06/2023 297822870 MayaBai STATE BANK OF INDIA(508548)
249 GOTEGAON MP-34-001-047-001/314-A
(MANEGAON) 		1734001047NRG24070620230037957 07/06/2023 ANKIT KUMAR NOURIYA 1734001047WL004416 ANKIT KUMAR NOURIYA 00468 UBIN0555304 1326 1326 Processed 12/06/2023 297822870 ANKITKUMARNOURIYA UNION BANK OF INDIA(508500)
250 GOTEGAON MP-34-001-047-001/33-B
(MANEGAON) 		1734001047NRG24070620230037962 07/06/2023 KRANTI THAKUR 1734001047WL004416 KRANTI THAKUR 00468 UBIN0555304 1326 1326 Processed 12/06/2023 297822870 KRANTITHAKUR UNION BANK OF INDIA(508500)
251 GOTEGAON MP-34-001-047-001/344-A
(MANEGAON) 		1734001047NRG24070620230037966 07/06/2023 RAJNI NAT 1734001047WL004416 RAJNI NAT 00468 UBIN0555304 1326 1326 Processed 12/06/2023 297822870 RAJNINAT UNION BANK OF INDIA(508500)
252 GOTEGAON MP-34-001-047-001/350-A
(MANEGAON) 		1734001047NRG24070620230037975 07/06/2023 PUNAM NORIA 1734001047WL004420 PUNAM NORIA 00468 UBIN0555304 1326 1326 Processed 12/06/2023 297822870 PUNAMNORIA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
253 GOTEGAON MP-34-001-047-001/415
(MANEGAON) 		1734001047NRG24070620230037997 07/06/2023 BAJANTI BAI SAHU 1734001047WL004420 BAJANTI BAI SAHU 00468 UBIN0555304 1326 1326 Processed 12/06/2023 297822870 BAJANTIBAISAHU UNION BANK OF INDIA(508500)
254 GOTEGAON MP-34-001-047-001/415-A
(MANEGAON) 		1734001047NRG24070620230037998 07/06/2023 MONIKA SAHU 1734001047WL004420 MONIKA SAHU 00468 UBIN0555304 1326 1326 Processed 12/06/2023 297822870 MONIKASAHU INDUSIND BANK(607189)
255 GOTEGAON MP-34-001-047-001/9
(MANEGAON) 		1734001047NRG24070620230038007 07/06/2023 SARASWATI THAKUR 1734001047WL004420 SARASWATI THAKUR 00468 UBIN0555304 1326 1326 Processed 12/06/2023 297822870 SARASWATITHAKUR STATE BANK OF INDIA(508548)
256 GOTEGAON MP-34-001-047-005/159
(MANEGAON) 		1734001047NRG24070620230038015 07/06/2023 MAHENDRA THAKUR 1734001047WL004420 MAHENDRA THAKUR 00468 UBIN0555304 1326 1326 Processed 12/06/2023 297822870 MAHENDRATHAKUR STATE BANK OF INDIA(508548)
257 GOTEGAON MP-34-001-056-001/109
(PEPARSARA) 		1734001056NRG24050620230034218 07/06/2023 LADDULAL 1734001056WL004103 LADDULAL 00468 UBIN0555304 1326 1326 Processed 12/06/2023 297822870 LADDULAL UNION BANK OF INDIA(508500)
258 GOTEGAON MP-34-001-056-001/149
(PEPARSARA) 		1734001056NRG24050620230034219 07/06/2023 DAYARAM 1734001056WL004103 DAYARAM 00468 UBIN0555304 1326 1326 Processed 12/06/2023 297822870 DAYARAM UNION BANK OF INDIA(508500)
259 GOTEGAON MP-34-001-056-001/213
(PEPARSARA) 		1734001056NRG24050620230034220 07/06/2023 RAJA KHAN 1734001056WL004103 RAJA KHAN 00468 UBIN0555304 1326 1326 Processed 12/06/2023 297822870 RAJAKHAN UNION BANK OF INDIA(508500)
260 GOTEGAON MP-34-001-056-001/216
(PEPARSARA) 		1734001056NRG24050620230034221 07/06/2023 ARVIND PATEL 1734001056WL004103 ARVIND PATEL 00468 UBIN0555304 1326 1326 Processed 12/06/2023 297822870 ARVINDPATEL UNION BANK OF INDIA(508500)
261 GOTEGAON MP-34-001-056-001/22
(PEPARSARA) 		1734001056NRG24050620230034222 07/06/2023 LAKHAN SINGH 1734001056WL004103 LAKHAN SINGH 00468 UBIN0555304 1326 1326 Processed 12/06/2023 297822870 LAKHANSINGH UNION BANK OF INDIA(508500)
262 GOTEGAON MP-34-001-056-001/255
(PEPARSARA) 		1734001056NRG24050620230034223 07/06/2023 Hariram 1734001056WL004103 Hariram 00468 UBIN0555304 1326 1326 Processed 12/06/2023 297822870 Hariram UNION BANK OF INDIA(508500)
263 GOTEGAON MP-34-001-056-001/264
(PEPARSARA) 		1734001056NRG24050620230034224 07/06/2023 Shard kumar 1734001056WL004103 Shard kumar 00468 UBIN0555304 1326 1326 Processed 12/06/2023 297822870 Shardkumar STATE BANK OF INDIA(508548)
264 GOTEGAON MP-34-001-056-001/27
(PEPARSARA) 		1734001056NRG24050620230034225 07/06/2023 BALLU 1734001056WL004103 BALLU 00468 UBIN0555304 1326 1326 Processed 12/06/2023 297822870 BALLU UNION BANK OF INDIA(508500)
265 GOTEGAON MP-34-001-056-001/30
(PEPARSARA) 		1734001056NRG24050620230034226 07/06/2023 JAGDESH 1734001056WL004103 JAGDESH 00468 UBIN0555304 1326 1326 Processed 12/06/2023 297822870 JAGDESH UNION BANK OF INDIA(508500)
266 GOTEGAON MP-34-001-056-001/36
(PEPARSARA) 		1734001056NRG24050620230034227 07/06/2023 KANCHHEDILAL 1734001056WL004103 KANCHHEDILAL 00468 UBIN0555304 1326 1326 Processed 12/06/2023 297822870 KANCHHEDILAL UNION BANK OF INDIA(508500)
267 GOTEGAON MP-34-001-056-001/37
(PEPARSARA) 		1734001000NRG24060620230035971 07/06/2023 AMAR SINGH 1734001WL004238 AMAR SINGH 00468 UBIN0555304 600 600 Processed 12/06/2023 297822870 AMARSINGH UNION BANK OF INDIA(508500)
268 GOTEGAON MP-34-001-056-001/6
(PEPARSARA) 		1734001000NRG24060620230035972 07/06/2023 CHANNU LAL 1734001WL004238 CHANNU LAL 00468 UBIN0555304 600 600 Processed 12/06/2023 297822870 CHANNULAL UNION BANK OF INDIA(508500)
269 GOTEGAON MP-34-001-056-001/70
(PEPARSARA) 		1734001000NRG24060620230035973 07/06/2023 Brajesh 1734001WL004238 Brajesh 00468 UBIN0555304 600 600 Processed 12/06/2023 297822870 Brajesh INDUSIND BANK(607189)
270 GOTEGAON MP-34-001-056-001/88
(PEPARSARA) 		1734001000NRG24060620230035974 07/06/2023 TEEKARAM 1734001WL004238 TEEKARAM 00468 UBIN0555304 600 600 Processed 12/06/2023 297822870 TEEKARAM UNION BANK OF INDIA(508500)
271 GOTEGAON MP-34-001-056-001/93
(PEPARSARA) 		1734001000NRG24060620230035975 07/06/2023 MUNNU LAL 1734001WL004238 MUNNU LAL 00468 UBIN0555304 600 600 Processed 12/06/2023 297822870 MUNNULAL UNION BANK OF INDIA(508500)
272 GOTEGAON MP-34-001-056-003/41
(PEPARSARA) 		1734001056NRG24070620230038381 07/06/2023 TULSIRAM 1734001056WL004445 TULSIRAM 00468 UBIN0555304 3536 3536 Processed 12/06/2023 297822870 TULSIRAM STATE BANK OF INDIA(508548)
273 GOTEGAON MP-34-001-060-001/106-A
(GORTALA) 		1734001060NRG24060620230035979 07/06/2023 BHAGVAT SINGH 1734001060WL004240 BHAGVAT SINGH 00468 UBIN0555304 442 442 Processed 12/06/2023 297822870 BHAGVATSINGH CENTRAL BANK OF INDIA(607115)
274 GOTEGAON MP-34-001-060-001/40
(GORTALA) 		1734001060NRG24060620230035970 07/06/2023 DEVKI 1734001060WL004237 DEVKI 00468 UBIN0555304 1326 1326 Processed 12/06/2023 297822870 DEVKI STATE BANK OF INDIA(508548)
275 GOTEGAON MP-34-001-060-003/52-C
(GORTALA) 		1734001060NRG24060620230035965 07/06/2023 Pawan Kumar Gound 1734001060WL004236 Pawan Kumar Gound 00468 UBIN0555304 663 663 Processed 12/06/2023 297822870 PawanKumarGound CENTRAL BANK OF INDIA(607115)
276 GOTEGAON MP-34-001-064-001/868
(UMARIYA) 		1734001064NRG24060620230035929 07/06/2023 RAKESH KUMAR PATEL 1734001064WL004232 RAKESH KUMAR PATEL 00468 UBIN0555304 1547 1547 Processed 12/06/2023 297822870 RAKESHKUMARPATEL UNION BANK OF INDIA(508500)
277 GOTEGAON MP-34-001-086-001/112
(GARRA) 		1734001000NRG24070620230038443 07/06/2023 KASHIRAM 1734001WL004456 KASHIRAM 00468 UBIN0555304 2652 2652 Processed 12/06/2023 297822870 KASHIRAM UNION BANK OF INDIA(508500)
SubTotal 88306 88306
278 GOTEGAON MP-34-001-009-001/136-C
(KARELI KALA) 		1734001000NRG24070620230038478 07/06/2023 rajkumar 1734001WL004462 rajkumar 00468 UBIN0827436 3094 3094 Processed 12/06/2023 297822870 rajkumar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
279 GOTEGAON MP-34-001-009-001/200
(KARELI KALA) 		1734001009NRG24060620230036405 07/06/2023 balwant 1734001009WL004285 balwant 00688 FINO0001001 1326 1326 Processed 12/06/2023 297822870 balwant FINO PAYMENTS BANK LTD(608001)
280 GOTEGAON MP-34-001-009-001/381-C
(KARELI KALA) 		1734001009NRG24060620230036422 07/06/2023 Ramji 1734001009WL004285 Ramji 00688 FINO0001001 1326 1326 Processed 12/06/2023 297822870 Ramji FINO PAYMENTS BANK LTD(608001)
281 GOTEGAON MP-34-001-009-001/50-B
(KARELI KALA) 		1734001009NRG24060620230036429 07/06/2023 surendra lodhi 1734001009WL004285 surendra lodhi 00688 FINO0001001 1326 1326 Processed 12/06/2023 297822870 surendralodhi FINO PAYMENTS BANK LTD(608001)
282 GOTEGAON MP-34-001-009-001/96-A
(KARELI KALA) 		1734001009NRG24060620230036431 07/06/2023 munnalal 1734001009WL004285 munnalal 00688 FINO0001001 1326 1326 Processed 12/06/2023 297822870 munnalal FINO PAYMENTS BANK LTD(608001)
283 GOTEGAON MP-34-001-009-001/96-B
(KARELI KALA) 		1734001009NRG24060620230036432 07/06/2023 Pushpendra 1734001009WL004285 Pushpendra 00688 FINO0001001 1326 1326 Processed 12/06/2023 297822870 Pushpendra FINO PAYMENTS BANK LTD(608001)
284 GOTEGAON MP-34-001-009-002/49-B
(KARELI KALA) 		1734001009NRG24060620230036436 07/06/2023 preti 1734001009WL004285 preti 00688 FINO0001001 1326 1326 Processed 12/06/2023 297822870 preti FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
285 GOTEGAON MP-34-001-009-001/381-A
(KARELI KALA) 		1734001009NRG24060620230036420 07/06/2023 virendra 1734001009WL004285 virendra 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297822870 virendra INDIA POST PAYMENTS BANK LIMITED(508528)
286 GOTEGAON MP-34-001-037-001/339
(ATARIYA) 		1734001000NRG24070620230038134 07/06/2023 Shani kumar gond 1734001WL004431 Shani kumar gond 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297822870 Shanikumargond INDIA POST PAYMENTS BANK LIMITED(508528)
287 GOTEGAON MP-34-001-069-001/325
(SURWARI) 		1734001069NRG24060620230036005 07/06/2023 RAJESH 1734001069WL004250 RAJESH 00691 IPOS0000001 1547 1547 Processed 12/06/2023 297822870 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
288 GOTEGAON MP-34-001-047-001/100
(MANEGAON) 		1734001047NRG24070620230037936 07/06/2023 JUGAL 1734001047WL004416 JUGAL 00697 BKID0MG1243 1326 1326 Processed 12/06/2023 297822870 JUGAL NARMADA JHABUA GRAMIN BANK(508515)
289 GOTEGAON MP-34-001-047-001/7
(MANEGAON) 		1734001047NRG24070620230038001 07/06/2023 SHRAWAN KUMAR 1734001047WL004420 SHRAWAN KUMAR 00697 BKID0MG1243 1326 1326 Processed 12/06/2023 297822870 SHRAWANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
290 GOTEGAON MP-34-001-057-001/16
(PIPARIYA NON) 		1734001000NRG24070620230038504 07/06/2023 LAXMAN 1734001WL004471 LAXMAN 00697 BKID0MG1243 884 884 Processed 12/06/2023 297822870 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
291 GOTEGAON MP-34-001-057-001/179
(PIPARIYA NON) 		1734001000NRG24070620230038505 07/06/2023 GANPAT 1734001WL004471 GANPAT 00697 BKID0MG1243 884 884 Processed 12/06/2023 297822870 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
292 GOTEGAON MP-34-001-057-001/3
(PIPARIYA NON) 		1734001000NRG24070620230038506 07/06/2023 mohan yadav 1734001WL004471 mohan yadav 00697 BKID0MG1243 884 884 Processed 12/06/2023 297822870 mohanyadav NARMADA JHABUA GRAMIN BANK(508515)
293 GOTEGAON MP-34-001-057-001/46
(PIPARIYA NON) 		1734001000NRG24070620230038510 07/06/2023 ASHOK 1734001WL004471 ASHOK 00697 BKID0MG1243 884 884 Processed 12/06/2023 297822870 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
294 GOTEGAON MP-34-001-057-002/16
(PIPARIYA NON) 		1734001000NRG24070620230038512 07/06/2023 DINESH 1734001WL004471 DINESH 00697 BKID0MG1243 884 884 Processed 12/06/2023 297822870 DINESH NARMADA JHABUA GRAMIN BANK(508515)
295 GOTEGAON MP-34-001-057-002/45
(PIPARIYA NON) 		1734001000NRG24070620230038513 07/06/2023 murari lal rajak 1734001WL004471 murari lal rajak 00697 BKID0MG1243 884 884 Processed 12/06/2023 297822870 murarilalrajak UNION BANK OF INDIA(508500)
296 GOTEGAON MP-34-001-057-002/55
(PIPARIYA NON) 		1734001000NRG24070620230038514 07/06/2023 MADHAV 1734001WL004471 MADHAV 00697 BKID0MG1243 884 884 Processed 12/06/2023 297822870 MADHAV STATE BANK OF INDIA(508548)
297 GOTEGAON MP-34-001-057-002/56
(PIPARIYA NON) 		1734001000NRG24070620230038515 07/06/2023 KANCHHEDI 1734001WL004471 KANCHHEDI 00697 BKID0MG1243 884 884 Processed 12/06/2023 297822870 KANCHHEDI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
298 GOTEGAON MP-34-001-069-001/101-B
(SURWARI) 		1734001069NRG24060620230035981 07/06/2023 UBESH 1734001069WL004242 UBESH 00697 BKID0MG1249 1326 1326 Processed 12/06/2023 297822870 UBESH NARMADA JHABUA GRAMIN BANK(508515)
299 GOTEGAON MP-34-001-069-001/140
(SURWARI) 		1734001069NRG24060620230035983 07/06/2023 CHANDRABHAN 1734001069WL004242 CHANDRABHAN 00697 BKID0MG1249 1326 1326 Processed 12/06/2023 297822870 CHANDRABHAN NARMADA JHABUA GRAMIN BANK(508515)
300 GOTEGAON MP-34-001-069-001/140
(SURWARI) 		1734001069NRG24060620230035982 07/06/2023 DALLU 1734001069WL004242 DALLU 00697 BKID0MG1249 1326 1326 Rejected 12/06/2023 297822870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 GOTEGAON MP-34-001-069-001/142
(SURWARI) 		1734001069NRG24060620230035984 07/06/2023 VIMLESH KUMAR KATIYA 1734001069WL004242 VIMLESH KUMAR KATIYA 00697 BKID0MG1249 1326 1326 Processed 12/06/2023 297822870 VIMLESHKUMARKATIYA NARMADA JHABUA GRAMIN BANK(508515)
302 GOTEGAON MP-34-001-069-001/143
(SURWARI) 		1734001069NRG24060620230035985 07/06/2023 HAPEEJ 1734001069WL004242 HAPEEJ 00697 BKID0MG1249 1326 1326 Processed 12/06/2023 297822870 HAPEEJ NARMADA JHABUA GRAMIN BANK(508515)
303 GOTEGAON MP-34-001-069-001/147
(SURWARI) 		1734001069NRG24060620230035986 07/06/2023 KEHAR SINGH 1734001069WL004242 KEHAR SINGH 00697 BKID0MG1249 1326 1326 Processed 12/06/2023 297822870 KEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
304 GOTEGAON MP-34-001-069-001/17
(SURWARI) 		1734001069NRG24060620230035987 07/06/2023 BHAGVAT 1734001069WL004242 BHAGVAT 00697 BKID0MG1249 1326 1326 Processed 12/06/2023 297822870 BHAGVAT NARMADA JHABUA GRAMIN BANK(508515)
305 GOTEGAON MP-34-001-069-001/178
(SURWARI) 		1734001069NRG24060620230035988 07/06/2023 RAMLAL 1734001069WL004243 RAMLAL 00697 BKID0MG1249 1547 1547 Processed 12/06/2023 297822870 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
306 GOTEGAON MP-34-001-069-001/241-A
(SURWARI) 		1734001069NRG24060620230035990 07/06/2023 NAJEER 1734001069WL004243 NAJEER 00697 BKID0MG1249 1547 1547 Processed 12/06/2023 297822870 NAJEER INDIA POST PAYMENTS BANK LIMITED(508528)
307 GOTEGAON MP-34-001-069-001/256
(SURWARI) 		1734001069NRG24060620230035991 07/06/2023 KEERAT SEN 1734001069WL004243 KEERAT SEN 00697 BKID0MG1249 1547 1547 Processed 12/06/2023 297822870 KEERATSEN NARMADA JHABUA GRAMIN BANK(508515)
308 GOTEGAON MP-34-001-069-001/256-A
(SURWARI) 		1734001069NRG24060620230035992 07/06/2023 AJAY KUMAR SEN 1734001069WL004243 AJAY KUMAR SEN 00697 BKID0MG1249 1547 1547 Processed 12/06/2023 297822870 AJAYKUMARSEN INDIA POST PAYMENTS BANK LIMITED(508528)
309 GOTEGAON MP-34-001-069-001/280
(SURWARI) 		1734001069NRG24060620230035993 07/06/2023 HAVEEB 1734001069WL004243 HAVEEB 00697 BKID0MG1249 1547 1547 Processed 12/06/2023 297822870 HAVEEB UNION BANK OF INDIA(508500)
310 GOTEGAON MP-34-001-069-001/280-A
(SURWARI) 		1734001069NRG24060620230035994 07/06/2023 JAMEEL KHAN 1734001069WL004244 JAMEEL KHAN 00697 BKID0MG1249 1547 1547 Processed 12/06/2023 297822870 JAMEELKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
311 GOTEGAON MP-34-001-069-001/285-C
(SURWARI) 		1734001069NRG24060620230035996 07/06/2023 NASEER KHAN 1734001069WL004244 NASEER KHAN 00697 BKID0MG1249 1547 1547 Processed 12/06/2023 297822870 NASEERKHAN NARMADA JHABUA GRAMIN BANK(508515)
312 GOTEGAON MP-34-001-069-001/55
(SURWARI) 		1734001069NRG24060620230036008 07/06/2023 RADHA BAI 1734001069WL004250 RADHA BAI 00697 BKID0MG1249 1547 1547 Processed 12/06/2023 297822870 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
313 GOTEGAON MP-34-001-069-001/55
(SURWARI) 		1734001069NRG24060620230036009 07/06/2023 VINOD KUMAR 1734001069WL004250 VINOD KUMAR 00697 BKID0MG1249 1547 1547 Processed 12/06/2023 297822870 VINODKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23205 23205
314 GOTEGAON MP-34-001-047-001/33-A
(MANEGAON) 		1734001047NRG24070620230037961 07/06/2023 JAMNA BAI THAKUR 1734001047WL004416 JAMNA BAI THAKUR 00697 BKID0MG1251 1326 1326 Processed 12/06/2023 297822870 JAMNABAITHAKUR STATE BANK OF INDIA(508548)
315 GOTEGAON MP-34-001-047-001/83-A
(MANEGAON) 		1734001047NRG24070620230038002 07/06/2023 KANTO BAI 1734001047WL004420 KANTO BAI 00697 BKID0MG1251 1326 1326 Processed 12/06/2023 297822870 KANTOBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
316 GOTEGAON MP-34-001-032-001/26
(KANDHRAPUR) 		1734001032NRG24060620230036816 07/06/2023 GHANSYAM 1734001032WL004326 GHANSYAM 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 297822870 GHANSYAM NARMADA JHABUA GRAMIN BANK(508515)
317 GOTEGAON MP-34-001-046-001/33
(IMALIYA) 		1734001000NRG24070620230038446 07/06/2023 MUNALAL 1734001WL004457 MUNALAL 00697 BKID0NAMRGB 1600 1600 Processed 12/06/2023 297822870 MUNALAL UNION BANK OF INDIA(508500)
318 GOTEGAON MP-34-001-047-001/119
(MANEGAON) 		1734001047NRG24070620230037940 07/06/2023 SHUKHRAM 1734001047WL004416 SHUKHRAM 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 297822870 SHUKHRAM STATE BANK OF INDIA(508548)
319 GOTEGAON MP-34-001-047-001/132
(MANEGAON) 		1734001047NRG24070620230037941 07/06/2023 UMASHANKAR 1734001047WL004416 UMASHANKAR 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 297822870 UMASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
320 GOTEGAON MP-34-001-047-001/345
(MANEGAON) 		1734001047NRG24070620230037968 07/06/2023 PRIYA 1734001047WL004416 PRIYA 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 297822870 PRIYA UNION BANK OF INDIA(508500)
321 GOTEGAON MP-34-001-057-001/117
(PIPARIYA NON) 		1734001000NRG24070620230038502 07/06/2023 CHHAKKELAL 1734001WL004471 CHHAKKELAL 00697 BKID0NAMRGB 884 884 Processed 12/06/2023 297822870 CHHAKKELAL NARMADA JHABUA GRAMIN BANK(508515)
322 GOTEGAON MP-34-001-057-002/56
(PIPARIYA NON) 		1734001000NRG24070620230038516 07/06/2023 KANCHEDI 1734001WL004471 KANCHEDI 00697 BKID0NAMRGB 884 884 Processed 12/06/2023 297822870 KANCHEDI BANK OF INDIA(508505)
323 GOTEGAON MP-34-001-069-001/325
(SURWARI) 		1734001069NRG24060620230036004 07/06/2023 RAKESH 1734001069WL004250 RAKESH 00697 BKID0NAMRGB 1547 1547 Processed 12/06/2023 297822870 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10219 10219
Total 443401 443401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_070623APB_FTO_77562 AXIS BANK UTIB0001395 NARSIMHAPUR 1326
2 GOTEGAON MP1734001_070623APB_FTO_77562 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 2652
3 GOTEGAON MP1734001_070623APB_FTO_77562 Bank of India BKID0009435 GOTEGAON 13702
4 GOTEGAON MP1734001_070623APB_FTO_77562 Canara Bank CNRB0002962 NARSINGHPUR 3536
5 GOTEGAON MP1734001_070623APB_FTO_77562 Canara Bank CNRB0006165 Gotegaon 1326
6 GOTEGAON MP1734001_070623APB_FTO_77562 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 42727
7 GOTEGAON MP1734001_070623APB_FTO_77562 Central Bank Of India CBIN0281524 KARAKBEL 59955
8 GOTEGAON MP1734001_070623APB_FTO_77562 Central Bank Of India CBIN0282130 JHOTESHWAR 884
9 GOTEGAON MP1734001_070623APB_FTO_77562 Central Bank Of India CBIN0282130 jhoteswar 1768
10 GOTEGAON MP1734001_070623APB_FTO_77562 Central Bank Of India CBIN0282130 JOTESHWAR 34330
11 GOTEGAON MP1734001_070623APB_FTO_77562 Central Bank Of India CBIN0282173 CHARGAWA 1326
12 GOTEGAON MP1734001_070623APB_FTO_77562 Central Bank Of India CBIN0282309 MUNGWANI 6336
13 GOTEGAON MP1734001_070623APB_FTO_77562 Indian Bank IDIB000G620 Gotegaon 5967
14 GOTEGAON MP1734001_070623APB_FTO_77562 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 10625
15 GOTEGAON MP1734001_070623APB_FTO_77562 State Bank of India SBIN0002851 GOTEGAON 65964
16 GOTEGAON MP1734001_070623APB_FTO_77562 State Bank of India SBIN0005546 PATAN 1326
17 GOTEGAON MP1734001_070623APB_FTO_77562 State Bank of India SBIN0007720 KHAMARIYA 21290
18 GOTEGAON MP1734001_070623APB_FTO_77562 UCO Bank UCBA0001488 SANKAL 5967
19 GOTEGAON MP1734001_070623APB_FTO_77562 Union Bank of India UBIN0542067 NARSINGHPUR 13260
20 GOTEGAON MP1734001_070623APB_FTO_77562 Union Bank of India UBIN0555304 GOTEGAON 81076
21 GOTEGAON MP1734001_070623APB_FTO_77562 Union Bank of India UBIN0555304 PEPARSARA 7230
22 GOTEGAON MP1734001_070623APB_FTO_77562 Union Bank of India UBIN0827436 Gotegaon 3094
23 GOTEGAON MP1734001_070623APB_FTO_77562 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
24 GOTEGAON MP1734001_070623APB_FTO_77562 India Post Payments Bank IPOS0000001 Narsinghpur 3978
25 GOTEGAON MP1734001_070623APB_FTO_77562 Madhya Pradesh Gramin Bank BKID0MG1243 Kamti Imalya 9724
26 GOTEGAON MP1734001_070623APB_FTO_77562 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 23205
27 GOTEGAON MP1734001_070623APB_FTO_77562 Madhya Pradesh Gramin Bank BKID0MG1251 Gotegaon 2652
28 GOTEGAON MP1734001_070623APB_FTO_77562 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMTI IMALYA 7346
29 GOTEGAON MP1734001_070623APB_FTO_77562 Madhya Pradesh Gramin Bank BKID0NAMRGB KARAKBEL 1326
30 GOTEGAON MP1734001_070623APB_FTO_77562 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 1547

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