Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:21:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_260623APB_FTO_127537
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-34-001-004-001/425
(BHAINSA) 		1734001004NRG24250620230072441 26/06/2023 Gansyam 1734001004WL007124 Gansyam 00048 BKID0009435 1105 1105 Processed 05/07/2023 702831969 Gansyam INDIA POST PAYMENTS BANK LIMITED(508528)
2 GOTEGAON MP-34-001-004-001/425
(BHAINSA) 		1734001004NRG24250620230072439 26/06/2023 indrjeet 1734001004WL007124 indrjeet 00048 BKID0009435 1105 1105 Processed 05/07/2023 702831969 indrjeet BANK OF INDIA(508505)
3 GOTEGAON MP-34-001-004-001/479
(BHAINSA) 		1734001004NRG24250620230072449 26/06/2023 durga singh patel 1734001004WL007126 durga singh patel 00048 BKID0009435 6 6 Processed 05/07/2023 702831969 durgasinghpatel BANK OF INDIA(508505)
4 GOTEGAON MP-34-001-011-001/536-A
(NONI) 		1734001011NRG24250620230072081 26/06/2023 SABITA RATHRE 1734001011WL007094 SABITA RATHRE 00048 BKID0009435 1326 1326 Processed 05/07/2023 702831969 SABITARATHRE BANK OF INDIA(508505)
SubTotal 3542 3542
5 GOTEGAON MP-34-001-070-001/399
(BELKHEDI SEDH) 		1734001000NRG24260620230073789 26/06/2023 LAKHAN RAJAK 1734001WL007205 LAKHAN RAJAK 00048 BKID0009436 1326 1326 Processed 05/07/2023 702831969 LAKHANRAJAK STATE BANK OF INDIA(508548)
6 GOTEGAON MP-34-001-070-001/399
(BELKHEDI SEDH) 		1734001000NRG24260620230073790 26/06/2023 PRIYA RAJAK 1734001WL007205 PRIYA RAJAK 00048 BKID0009436 1326 1326 Processed 05/07/2023 702831969 PRIYARAJAK STATE BANK OF INDIA(508548)
7 GOTEGAON MP-34-001-070-001/605
(BELKHEDI SEDH) 		1734001000NRG24260620230073792 26/06/2023 BHAGWAN DAS LODHI 1734001WL007205 BHAGWAN DAS LODHI 00048 BKID0009436 1326 1326 Processed 05/07/2023 702831969 BHAGWANDASLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 GOTEGAON MP-34-001-070-001/605
(BELKHEDI SEDH) 		1734001000NRG24260620230073791 26/06/2023 BHAGWAN DAS LODHI 1734001WL007205 BHAGWAN DAS LODHI 00048 BKID0009436 1326 1326 Processed 05/07/2023 702831969 BHAGWANDASLODHI BANK OF INDIA(508505)
SubTotal 5304 5304
9 GOTEGAON MP-34-001-017-001/236-B
(KANJAI) 		1734001000NRG24260620230072953 26/06/2023 JITENDRA 1734001WL007142 JITENDRA 00078 CNRB0006165 1326 1326 Processed 05/07/2023 702831969 JITENDRA STATE BANK OF INDIA(508548)
10 GOTEGAON MP-34-001-030-001/109
(MANKWARA) 		1734001000NRG24260620230073068 26/06/2023 Sivani lodhi 1734001WL007148 Sivani lodhi 00078 CNRB0006165 1326 1326 Processed 05/07/2023 702831969 Sivanilodhi CANARA BANK(508532)
SubTotal 2652 2652
11 GOTEGAON MP-34-001-004-001/425
(BHAINSA) 		1734001004NRG24250620230072440 26/06/2023 DURJAN PATEL 1734001004WL007124 DURJAN PATEL 00089 CBIN0280749 1105 1105 Processed 05/07/2023 702831969 DURJANPATEL CENTRAL BANK OF INDIA(607115)
12 GOTEGAON MP-34-001-004-001/85-C
(BHAINSA) 		1734001004NRG24250620230072455 26/06/2023 DEVENDRA 1734001004WL007126 DEVENDRA 00089 CBIN0280749 6 6 Processed 05/07/2023 702831969 DEVENDRA CENTRAL BANK OF INDIA(607115)
13 GOTEGAON MP-34-001-030-001/109
(MANKWARA) 		1734001000NRG24260620230073067 26/06/2023 neknarayan lodhi 1734001WL007148 neknarayan lodhi 00089 CBIN0280749 1326 1326 Processed 05/07/2023 702831969 neknarayanlodhi PUNJAB NATIONAL BANK(508568)
14 GOTEGAON MP-34-001-030-001/188
(MANKWARA) 		1734001000NRG24260620230073070 26/06/2023 Dropti bai 1734001WL007148 Dropti bai 00089 CBIN0280749 1326 1326 Processed 05/07/2023 702831969 Droptibai CENTRAL BANK OF INDIA(607115)
15 GOTEGAON MP-34-001-030-001/188
(MANKWARA) 		1734001000NRG24260620230073069 26/06/2023 Ramesh kumar gound 1734001WL007148 Ramesh kumar gound 00089 CBIN0280749 1326 1326 Processed 05/07/2023 702831969 Rameshkumargound CENTRAL BANK OF INDIA(607115)
SubTotal 5089 5089
16 GOTEGAON MP-34-001-049-001/104
(KARKBEL) 		1734001000NRG24260620230072986 26/06/2023 KISHANLAL 1734001WL007143 KISHANLAL 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702831969 KISHANLAL CENTRAL BANK OF INDIA(607115)
17 GOTEGAON MP-34-001-049-001/108
(KARKBEL) 		1734001000NRG24260620230072988 26/06/2023 GEETA BAI 1734001WL007143 GEETA BAI 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702831969 GEETABAI CENTRAL BANK OF INDIA(607115)
18 GOTEGAON MP-34-001-049-001/125
(KARKBEL) 		1734001000NRG24260620230072989 26/06/2023 GUDDI BAI 1734001WL007143 GUDDI BAI 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702831969 GUDDIBAI INDUSIND BANK(607189)
19 GOTEGAON MP-34-001-049-001/130
(KARKBEL) 		1734001000NRG24260620230072990 26/06/2023 POORANLAL 1734001WL007143 POORANLAL 00089 CBIN0281524 1326 1326 Rejected 05/07/2023 702831969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 GOTEGAON MP-34-001-049-001/136
(KARKBEL) 		1734001000NRG24260620230072992 26/06/2023 SANGEETA 1734001WL007143 SANGEETA 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702831969 SANGEETA INDUSIND BANK(607189)
21 GOTEGAON MP-34-001-049-001/171
(KARKBEL) 		1734001000NRG24260620230072993 26/06/2023 KANDHI KOL 1734001WL007143 KANDHI KOL 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702831969 KANDHIKOL CENTRAL BANK OF INDIA(607115)
22 GOTEGAON MP-34-001-049-001/171
(KARKBEL) 		1734001000NRG24260620230072994 26/06/2023 VIPTA BAI 1734001WL007143 VIPTA BAI 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702831969 VIPTABAI CENTRAL BANK OF INDIA(607115)
23 GOTEGAON MP-34-001-049-001/191
(KARKBEL) 		1734001000NRG24260620230072995 26/06/2023 GITA BAI 1734001WL007143 GITA BAI 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702831969 GITABAI INDUSIND BANK(607189)
24 GOTEGAON MP-34-001-049-001/193
(KARKBEL) 		1734001000NRG24260620230072996 26/06/2023 MUKESH KOL 1734001WL007143 MUKESH KOL 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702831969 MUKESHKOL AIRTEL PAYMENTS BANK LIMITED(990288)
25 GOTEGAON MP-34-001-049-001/195
(KARKBEL) 		1734001000NRG24260620230072997 26/06/2023 IMRAT LAL 1734001WL007143 IMRAT LAL 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702831969 IMRATLAL CENTRAL BANK OF INDIA(607115)
26 GOTEGAON MP-34-001-049-001/198-A
(KARKBEL) 		1734001000NRG24260620230072998 26/06/2023 HIRALAL KOL 1734001WL007143 HIRALAL KOL 00089 CBIN0281524 1105 1105 Processed 05/07/2023 702831969 HIRALALKOL PAYTM PAYMENTS BANK LTD(608032)
27 GOTEGAON MP-34-001-049-001/198-A
(KARKBEL) 		1734001000NRG24260620230072999 26/06/2023 REENA 1734001WL007143 REENA 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702831969 REENA CENTRAL BANK OF INDIA(607115)
28 GOTEGAON MP-34-001-049-001/203
(KARKBEL) 		1734001000NRG24260620230073000 26/06/2023 CHHAYA BAI KOL 1734001WL007143 CHHAYA BAI KOL 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702831969 CHHAYABAIKOL CENTRAL BANK OF INDIA(607115)
29 GOTEGAON MP-34-001-049-001/207
(KARKBEL) 		1734001000NRG24260620230073001 26/06/2023 RAMA KOL 1734001WL007143 RAMA KOL 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702831969 RAMAKOL CENTRAL BANK OF INDIA(607115)
30 GOTEGAON MP-34-001-049-001/210
(KARKBEL) 		1734001000NRG24260620230073002 26/06/2023 PHOOLA BAI KOL 1734001WL007143 PHOOLA BAI KOL 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702831969 PHOOLABAIKOL CENTRAL BANK OF INDIA(607115)
31 GOTEGAON MP-34-001-049-001/262
(KARKBEL) 		1734001000NRG24260620230073003 26/06/2023 NITESH 1734001WL007143 NITESH 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702831969 NITESH CENTRAL BANK OF INDIA(607115)
32 GOTEGAON MP-34-001-049-001/313
(KARKBEL) 		1734001000NRG24260620230073004 26/06/2023 AJJU KHAN 1734001WL007143 AJJU KHAN 00089 CBIN0281524 1105 1105 Processed 05/07/2023 702831969 AJJUKHAN CENTRAL BANK OF INDIA(607115)
33 GOTEGAON MP-34-001-049-001/313
(KARKBEL) 		1734001000NRG24260620230073005 26/06/2023 RAJ BI 1734001WL007143 RAJ BI 00089 CBIN0281524 1105 1105 Processed 05/07/2023 702831969 RAJBI CENTRAL BANK OF INDIA(607115)
34 GOTEGAON MP-34-001-049-001/36
(KARKBEL) 		1734001000NRG24260620230073006 26/06/2023 DILSAD ALI 1734001WL007143 DILSAD ALI 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702831969 DILSADALI CENTRAL BANK OF INDIA(607115)
35 GOTEGAON MP-34-001-049-001/385
(KARKBEL) 		1734001049NRG24230620230070518 26/06/2023 ASHOK 1734001049WL006985 ASHOK 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702831969 ASHOK CENTRAL BANK OF INDIA(607115)
36 GOTEGAON MP-34-001-049-001/523-A
(KARKBEL) 		1734001000NRG24260620230073007 26/06/2023 ashok kumar kol 1734001WL007143 ashok kumar kol 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702831969 ashokkumarkol CENTRAL BANK OF INDIA(607115)
37 GOTEGAON MP-34-001-049-001/523-A
(KARKBEL) 		1734001000NRG24260620230073008 26/06/2023 urmila bai kol 1734001WL007143 urmila bai kol 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702831969 urmilabaikol INDUSIND BANK(607189)
38 GOTEGAON MP-34-001-049-001/525
(KARKBEL) 		1734001000NRG24260620230073010 26/06/2023 KIRAN TIWARI 1734001WL007143 KIRAN TIWARI 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702831969 KIRANTIWARI CENTRAL BANK OF INDIA(607115)
39 GOTEGAON MP-34-001-049-001/525
(KARKBEL) 		1734001000NRG24260620230073009 26/06/2023 RAJKUMAR TIWARI 1734001WL007143 RAJKUMAR TIWARI 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702831969 RAJKUMARTIWARI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
40 GOTEGAON MP-34-001-049-001/544
(KARKBEL) 		1734001000NRG24260620230073011 26/06/2023 DABBULAL KOL 1734001WL007143 DABBULAL KOL 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702831969 DABBULALKOL CENTRAL BANK OF INDIA(607115)
41 GOTEGAON MP-34-001-049-001/544
(KARKBEL) 		1734001000NRG24260620230073012 26/06/2023 LAKSHMI KOL 1734001WL007143 LAKSHMI KOL 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702831969 LAKSHMIKOL CENTRAL BANK OF INDIA(607115)
42 GOTEGAON MP-34-001-049-001/545
(KARKBEL) 		1734001000NRG24260620230073013 26/06/2023 ROSHNI KOL 1734001WL007143 ROSHNI KOL 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702831969 ROSHNIKOL CENTRAL BANK OF INDIA(607115)
43 GOTEGAON MP-34-001-049-001/622
(KARKBEL) 		1734001000NRG24260620230073014 26/06/2023 anita koul 1734001WL007143 anita koul 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702831969 anitakoul CENTRAL BANK OF INDIA(607115)
44 GOTEGAON MP-34-001-049-001/640
(KARKBEL) 		1734001049NRG24230620230070520 26/06/2023 SAKTI PATEL 1734001049WL006985 SAKTI PATEL 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702831969 SAKTIPATEL CENTRAL BANK OF INDIA(607115)
45 GOTEGAON MP-34-001-049-001/658
(KARKBEL) 		1734001049NRG24230620230070522 26/06/2023 SUNEEL SONI 1734001049WL006985 SUNEEL SONI 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702831969 SUNEELSONI CENTRAL BANK OF INDIA(607115)
46 GOTEGAON MP-34-001-079-002/70-B
(BUDHENA) 		1734001079NRG24260620230073251 26/06/2023 Rajesh Yadav 1734001079WL007160 Rajesh Yadav 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702831969 RajeshYadav CENTRAL BANK OF INDIA(607115)
SubTotal 40443 40443
47 GOTEGAON MP-34-001-060-001/242
(GORTALA) 		1734001060NRG24260620230073159 26/06/2023 channi bai 1734001060WL007154 channi bai 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702831969 channibai CENTRAL BANK OF INDIA(607115)
48 GOTEGAON MP-34-001-060-001/242-B
(GORTALA) 		1734001060NRG24260620230073160 26/06/2023 harishankar 1734001060WL007154 harishankar 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702831969 harishankar CENTRAL BANK OF INDIA(607115)
49 GOTEGAON MP-34-001-060-001/242-B
(GORTALA) 		1734001060NRG24260620230073161 26/06/2023 pushpa bai 1734001060WL007154 pushpa bai 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702831969 pushpabai UNION BANK OF INDIA(508500)
50 GOTEGAON MP-34-001-060-003/113-C
(GORTALA) 		1734001060NRG24260620230073162 26/06/2023 Chameli 1734001060WL007154 Chameli 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702831969 Chameli CENTRAL BANK OF INDIA(607115)
51 GOTEGAON MP-34-001-060-003/69-C
(GORTALA) 		1734001060NRG24260620230073164 26/06/2023 sudeep 1734001060WL007154 sudeep 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702831969 sudeep CENTRAL BANK OF INDIA(607115)
52 GOTEGAON MP-34-001-064-001/1018
(UMARIYA) 		1734001064NRG24260620230072745 26/06/2023 YASH KUMARI 1734001064WL007137 YASH KUMARI 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702831969 YASHKUMARI CENTRAL BANK OF INDIA(607115)
53 GOTEGAON MP-34-001-064-001/1023
(UMARIYA) 		1734001064NRG24260620230072746 26/06/2023 PREETI BAI PRAJAPATI 1734001064WL007137 PREETI BAI PRAJAPATI 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702831969 PREETIBAIPRAJAPATI CENTRAL BANK OF INDIA(607115)
54 GOTEGAON MP-34-001-064-001/214
(UMARIYA) 		1734001064NRG24260620230072747 26/06/2023 ASHOK KUMAR SEN 1734001064WL007137 ASHOK KUMAR SEN 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702831969 ASHOKKUMARSEN STATE BANK OF INDIA(508548)
55 GOTEGAON MP-34-001-064-001/284
(UMARIYA) 		1734001064NRG24260620230072748 26/06/2023 NEEKESH 1734001064WL007137 NEEKESH 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702831969 NEEKESH CENTRAL BANK OF INDIA(607115)
56 GOTEGAON MP-34-001-064-001/293
(UMARIYA) 		1734001064NRG24260620230072749 26/06/2023 BHRAT 1734001064WL007137 BHRAT 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702831969 BHRAT CENTRAL BANK OF INDIA(607115)
57 GOTEGAON MP-34-001-064-001/725
(UMARIYA) 		1734001064NRG24260620230072750 26/06/2023 VIKASH SAHU 1734001064WL007137 VIKASH SAHU 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702831969 VIKASHSAHU STATE BANK OF INDIA(508548)
58 GOTEGAON MP-34-001-064-001/727
(UMARIYA) 		1734001064NRG24260620230072751 26/06/2023 BASANT KUMAR 1734001064WL007137 BASANT KUMAR 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702831969 BASANTKUMAR CENTRAL BANK OF INDIA(607115)
59 GOTEGAON MP-34-001-064-001/727
(UMARIYA) 		1734001064NRG24260620230072752 26/06/2023 RAJNI 1734001064WL007137 RAJNI 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702831969 RAJNI CENTRAL BANK OF INDIA(607115)
60 GOTEGAON MP-34-001-079-001/111-A
(BUDHENA) 		1734001079NRG24260620230073246 26/06/2023 PARWATI YADAV 1734001079WL007160 PARWATI YADAV 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702831969 PARWATIYADAV CENTRAL BANK OF INDIA(607115)
61 GOTEGAON MP-34-001-079-001/127-A
(BUDHENA) 		1734001079NRG24260620230073247 26/06/2023 Rajesh Kumar Banshkar 1734001079WL007160 Rajesh Kumar Banshkar 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702831969 RajeshKumarBanshkar CENTRAL BANK OF INDIA(607115)
62 GOTEGAON MP-34-001-079-001/153
(BUDHENA) 		1734001079NRG24260620230073273 26/06/2023 LAXMAN 1734001079WL007164 LAXMAN 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702831969 LAXMAN UNION BANK OF INDIA(508500)
63 GOTEGAON MP-34-001-079-001/153
(BUDHENA) 		1734001079NRG24260620230073272 26/06/2023 LAXMAN 1734001079WL007164 LAXMAN 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702831969 LAXMAN CENTRAL BANK OF INDIA(607115)
64 GOTEGAON MP-34-001-079-002/69-B
(BUDHENA) 		1734001079NRG24260620230073260 26/06/2023 SANTOSH YADAV 1734001079WL007162 SANTOSH YADAV 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702831969 SANTOSHYADAV CENTRAL BANK OF INDIA(607115)
65 GOTEGAON MP-34-001-083-003/26
(ROHIYA) 		1734001000NRG24260620230073906 26/06/2023 NIRANJAN 1734001WL007216 NIRANJAN 00089 CBIN0282130 884 884 Rejected 05/07/2023 702831969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 GOTEGAON MP-34-001-083-003/40
(ROHIYA) 		1734001000NRG24260620230073908 26/06/2023 GUDDI BAI 1734001WL007216 GUDDI BAI 00089 CBIN0282130 884 884 Processed 05/07/2023 702831969 GUDDIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 25636 25636
67 GOTEGAON MP-34-001-082-001/224
(KHAPA) 		1734001000NRG24260620230073838 26/06/2023 ARCHNA 1734001WL007209 ARCHNA 00089 CBIN0282309 1547 1547 Processed 05/07/2023 702831969 ARCHNA CENTRAL BANK OF INDIA(607115)
68 GOTEGAON MP-34-001-083-003/21
(ROHIYA) 		1734001000NRG24260620230073905 26/06/2023 PARSHOTTAM 1734001WL007216 PARSHOTTAM 00089 CBIN0282309 884 884 Processed 05/07/2023 702831969 PARSHOTTAM DCB BANK LTD(607290)
69 GOTEGAON MP-34-001-083-003/33-A
(ROHIYA) 		1734001000NRG24260620230073907 26/06/2023 JUGRAJ 1734001WL007216 JUGRAJ 00089 CBIN0282309 884 884 Processed 05/07/2023 702831969 JUGRAJ CENTRAL BANK OF INDIA(607115)
70 GOTEGAON MP-34-001-083-003/43
(ROHIYA) 		1734001000NRG24260620230073909 26/06/2023 KALUYA 1734001WL007216 KALUYA 00089 CBIN0282309 884 884 Processed 05/07/2023 702831969 KALUYA CENTRAL BANK OF INDIA(607115)
71 GOTEGAON MP-34-001-083-003/5
(ROHIYA) 		1734001000NRG24260620230073910 26/06/2023 DURGA PRASAD 1734001WL007216 DURGA PRASAD 00089 CBIN0282309 663 663 Processed 05/07/2023 702831969 DURGAPRASAD DCB BANK LTD(607290)
72 GOTEGAON MP-34-001-083-003/7
(ROHIYA) 		1734001000NRG24260620230073912 26/06/2023 Bhagwandas 1734001WL007216 Bhagwandas 00089 CBIN0282309 884 884 Processed 05/07/2023 702831969 Bhagwandas CENTRAL BANK OF INDIA(607115)
73 GOTEGAON MP-34-001-083-003/71
(ROHIYA) 		1734001000NRG24260620230073913 26/06/2023 DVARKA PRASAD 1734001WL007216 DVARKA PRASAD 00089 CBIN0282309 884 884 Processed 05/07/2023 702831969 DVARKAPRASAD CENTRAL BANK OF INDIA(607115)
74 GOTEGAON MP-34-001-083-003/95
(ROHIYA) 		1734001000NRG24260620230073914 26/06/2023 GENDALAL 1734001WL007216 GENDALAL 00089 CBIN0282309 884 884 Processed 05/07/2023 702831969 GENDALAL CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
75 GOTEGAON MP-34-001-006-001/355
(JAMUNIYA) 		1734001006NRG24250620230072215 26/06/2023 GOKALSINGH GOUND 1734001006WL007102 GOKALSINGH GOUND 00176 IDIB000G620 1326 1326 Processed 05/07/2023 702831969 GOKALSINGHGOUND PUNJAB NATIONAL BANK(508568)
76 GOTEGAON MP-34-001-006-001/355
(JAMUNIYA) 		1734001006NRG24250620230072214 26/06/2023 GOKALSINGH GOUND 1734001006WL007102 GOKALSINGH GOUND 00176 IDIB000G620 1326 1326 Processed 05/07/2023 702831969 GOKALSINGHGOUND PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
77 GOTEGAON MP-34-001-004-001/120-A
(BHAINSA) 		1734001004NRG24250620230072429 26/06/2023 BHAGIYA BAI GOUND 1734001004WL007124 BHAGIYA BAI GOUND 00354 PUNB0689900 1105 1105 Processed 05/07/2023 702831969 BHAGIYABAIGOUND PUNJAB NATIONAL BANK(508568)
78 GOTEGAON MP-34-001-004-001/120-A
(BHAINSA) 		1734001004NRG24250620230072428 26/06/2023 KARAN SINGH GOUND 1734001004WL007124 KARAN SINGH GOUND 00354 PUNB0689900 1105 1105 Processed 05/07/2023 702831969 KARANSINGHGOUND PUNJAB NATIONAL BANK(508568)
79 GOTEGAON MP-34-001-004-001/167
(BHAINSA) 		1734001004NRG24250620230072430 26/06/2023 HAKKUSINGH GOUND 1734001004WL007124 HAKKUSINGH GOUND 00354 PUNB0689900 1105 1105 Processed 05/07/2023 702831969 HAKKUSINGHGOUND PUNJAB NATIONAL BANK(508568)
80 GOTEGAON MP-34-001-004-001/260-B
(BHAINSA) 		1734001004NRG24250620230072438 26/06/2023 MIHI LAL 1734001004WL007124 MIHI LAL 00354 PUNB0689900 1105 1105 Processed 05/07/2023 702831969 MIHILAL STATE BANK OF INDIA(508548)
81 GOTEGAON MP-34-001-004-001/260-B
(BHAINSA) 		1734001004NRG24250620230072436 26/06/2023 MIHI LAL 1734001004WL007124 MIHI LAL 00354 PUNB0689900 1105 1105 Processed 05/07/2023 702831969 MIHILAL UCO BANK(607066)
82 GOTEGAON MP-34-001-004-001/260-B
(BHAINSA) 		1734001004NRG24250620230072435 26/06/2023 MIHI LAL 1734001004WL007124 MIHI LAL 00354 PUNB0689900 1105 1105 Processed 05/07/2023 702831969 MIHILAL PUNJAB NATIONAL BANK(508568)
83 GOTEGAON MP-34-001-004-001/427
(BHAINSA) 		1734001004NRG24250620230072446 26/06/2023 Narendra 1734001004WL007126 Narendra 00354 PUNB0689900 6 6 Processed 05/07/2023 702831969 Narendra PUNJAB NATIONAL BANK(508568)
84 GOTEGAON MP-34-001-004-001/431
(BHAINSA) 		1734001004NRG24250620230072442 26/06/2023 RATIRAM GOUND 1734001004WL007124 RATIRAM GOUND 00354 PUNB0689900 1105 1105 Processed 05/07/2023 702831969 RATIRAMGOUND PUNJAB NATIONAL BANK(508568)
85 GOTEGAON MP-34-001-004-001/474
(BHAINSA) 		1734001004NRG24250620230072448 26/06/2023 Churan Singh basor 1734001004WL007126 Churan Singh basor 00354 PUNB0689900 6 6 Processed 05/07/2023 702831969 ChuranSinghbasor UNION BANK OF INDIA(508500)
86 GOTEGAON MP-34-001-004-001/640
(BHAINSA) 		1734001004NRG24250620230072452 26/06/2023 JHUMMAK 1734001004WL007126 JHUMMAK 00354 PUNB0689900 6 6 Processed 05/07/2023 702831969 JHUMMAK PUNJAB NATIONAL BANK(508568)
87 GOTEGAON MP-34-001-004-001/86-A
(BHAINSA) 		1734001004NRG24250620230072457 26/06/2023 NISHA 1734001004WL007126 NISHA 00354 PUNB0689900 6 6 Processed 05/07/2023 702831969 NISHA PUNJAB NATIONAL BANK(508568)
88 GOTEGAON MP-34-001-006-001/308
(JAMUNIYA) 		1734001006NRG24250620230072208 26/06/2023 GULAI SINGH 1734001006WL007102 GULAI SINGH 00354 PUNB0689900 1326 1326 Processed 05/07/2023 702831969 GULAISINGH PUNJAB NATIONAL BANK(508568)
89 GOTEGAON MP-34-001-006-001/308
(JAMUNIYA) 		1734001006NRG24250620230072207 26/06/2023 GULAI SINGH 1734001006WL007102 GULAI SINGH 00354 PUNB0689900 1326 1326 Processed 05/07/2023 702831969 GULAISINGH PUNJAB NATIONAL BANK(508568)
90 GOTEGAON MP-34-001-006-001/319-A
(JAMUNIYA) 		1734001006NRG24250620230072211 26/06/2023 BHAVANI 1734001006WL007102 BHAVANI 00354 PUNB0689900 1326 1326 Processed 05/07/2023 702831969 BHAVANI PUNJAB NATIONAL BANK(508568)
91 GOTEGAON MP-34-001-006-001/320
(JAMUNIYA) 		1734001006NRG24250620230072213 26/06/2023 BHURI BAI 1734001006WL007102 BHURI BAI 00354 PUNB0689900 1326 1326 Processed 05/07/2023 702831969 BHURIBAI PUNJAB NATIONAL BANK(508568)
92 GOTEGAON MP-34-001-006-001/401-B
(JAMUNIYA) 		1734001006NRG24250620230072219 26/06/2023 Seetaram 1734001006WL007102 Seetaram 00354 PUNB0689900 1326 1326 Processed 05/07/2023 702831969 Seetaram BANK OF BARODA(606985)
93 GOTEGAON MP-34-001-006-001/401-B
(JAMUNIYA) 		1734001006NRG24250620230072218 26/06/2023 Seetaram 1734001006WL007102 Seetaram 00354 PUNB0689900 1326 1326 Processed 05/07/2023 702831969 Seetaram PUNJAB NATIONAL BANK(508568)
94 GOTEGAON MP-34-001-011-001/402-B
(NONI) 		1734001011NRG24260620230073646 26/06/2023 KOSHA BAI 1734001011WL007196 KOSHA BAI 00354 PUNB0689900 1105 1105 Processed 05/07/2023 702831969 KOSHABAI PUNJAB NATIONAL BANK(508568)
95 GOTEGAON MP-34-001-014-003/73
(PIPARIYA MAVAI) 		1734001014NRG24260620230074045 26/06/2023 Shankarlal 1734001014WL007220 Shankarlal 00354 PUNB0689900 1326 1326 Processed 05/07/2023 702831969 Shankarlal PUNJAB NATIONAL BANK(508568)
96 GOTEGAON MP-34-001-014-004/285
(PIPARIYA MAVAI) 		1734001014NRG24260620230074047 26/06/2023 Ramkali 1734001014WL007220 Ramkali 00354 PUNB0689900 1326 1326 Processed 05/07/2023 702831969 Ramkali PUNJAB NATIONAL BANK(508568)
97 GOTEGAON MP-34-001-017-001/107
(KANJAI) 		1734001000NRG24260620230072754 26/06/2023 BRAJESH 1734001WL007138 BRAJESH 00354 PUNB0689900 1326 1326 Processed 05/07/2023 702831969 BRAJESH PUNJAB NATIONAL BANK(508568)
98 GOTEGAON MP-34-001-017-001/389
(KANJAI) 		1734001000NRG24260620230072967 26/06/2023 CHANDAN 1734001WL007142 CHANDAN 00354 PUNB0689900 884 884 Processed 05/07/2023 702831969 CHANDAN PUNJAB NATIONAL BANK(508568)
99 GOTEGAON MP-34-001-017-001/793
(KANJAI) 		1734001000NRG24260620230072982 26/06/2023 GANESH GOUND 1734001WL007142 GANESH GOUND 00354 PUNB0689900 1326 1326 Processed 05/07/2023 702831969 GANESHGOUND CENTRAL BANK OF INDIA(607115)
SubTotal 23008 23008
100 GOTEGAON MP-34-001-070-001/367-A
(BELKHEDI SEDH) 		1734001000NRG24260620230073786 26/06/2023 LAXMAN SINGH LODHI 1734001WL007205 LAXMAN SINGH LODHI 00415 SBIN0001833 1326 1326 Processed 05/07/2023 702831969 LAXMANSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
101 GOTEGAON MP-34-001-004-001/229-A
(BHAINSA) 		1734001004NRG24250620230072433 26/06/2023 GORA BAI 1734001004WL007124 GORA BAI 00415 SBIN0002851 1105 1105 Processed 05/07/2023 702831969 GORABAI UCO BANK(607066)
102 GOTEGAON MP-34-001-004-001/229-A
(BHAINSA) 		1734001004NRG24250620230072432 26/06/2023 JIVAN LAL 1734001004WL007124 JIVAN LAL 00415 SBIN0002851 1105 1105 Processed 05/07/2023 702831969 JIVANLAL UCO BANK(607066)
103 GOTEGAON MP-34-001-004-001/229-A
(BHAINSA) 		1734001004NRG24250620230072434 26/06/2023 TEEKARAM 1734001004WL007124 TEEKARAM 00415 SBIN0002851 1105 1105 Processed 05/07/2023 702831969 TEEKARAM PUNJAB NATIONAL BANK(508568)
104 GOTEGAON MP-34-001-004-001/419-B
(BHAINSA) 		1734001004NRG24250620230072445 26/06/2023 Durga 1734001004WL007126 Durga 00415 SBIN0002851 6 6 Processed 05/07/2023 702831969 Durga STATE BANK OF INDIA(508548)
105 GOTEGAON MP-34-001-004-001/480
(BHAINSA) 		1734001004NRG24250620230072450 26/06/2023 Balram lodhi 1734001004WL007126 Balram lodhi 00415 SBIN0002851 6 6 Processed 05/07/2023 702831969 Balramlodhi STATE BANK OF INDIA(508548)
106 GOTEGAON MP-34-001-004-001/531
(BHAINSA) 		1734001004NRG24250620230072451 26/06/2023 rahul 1734001004WL007126 rahul 00415 SBIN0002851 6 6 Processed 05/07/2023 702831969 rahul UCO BANK(607066)
107 GOTEGAON MP-34-001-006-001/313
(JAMUNIYA) 		1734001006NRG24250620230072210 26/06/2023 RATAN 1734001006WL007102 RATAN 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702831969 RATAN PUNJAB NATIONAL BANK(508568)
108 GOTEGAON MP-34-001-006-001/313
(JAMUNIYA) 		1734001006NRG24250620230072209 26/06/2023 RATAN 1734001006WL007102 RATAN 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702831969 RATAN STATE BANK OF INDIA(508548)
109 GOTEGAON MP-34-001-006-001/320
(JAMUNIYA) 		1734001006NRG24250620230072212 26/06/2023 DASHRATH 1734001006WL007102 DASHRATH 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702831969 DASHRATH UNION BANK OF INDIA(508500)
110 GOTEGAON MP-34-001-006-001/477-A
(JAMUNIYA) 		1734001006NRG24250620230072220 26/06/2023 RAMU SINGH MALLAH 1734001006WL007102 RAMU SINGH MALLAH 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702831969 RAMUSINGHMALLAH STATE BANK OF INDIA(508548)
111 GOTEGAON MP-34-001-011-001/12
(NONI) 		1734001011NRG24250620230072041 26/06/2023 PREMVATI CHAMAR 1734001011WL007094 PREMVATI CHAMAR 00415 SBIN0002851 884 884 Processed 05/07/2023 702831969 PREMVATICHAMAR PUNJAB NATIONAL BANK(508568)
112 GOTEGAON MP-34-001-011-001/195-A
(NONI) 		1734001011NRG24250620230072050 26/06/2023 SAVITA CHAMAR 1734001011WL007094 SAVITA CHAMAR 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702831969 SAVITACHAMAR STATE BANK OF INDIA(508548)
113 GOTEGAON MP-34-001-011-001/236
(NONI) 		1734001011NRG24250620230072053 26/06/2023 LAKSHMAN 1734001011WL007094 LAKSHMAN 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702831969 LAKSHMAN STATE BANK OF INDIA(508548)
114 GOTEGAON MP-34-001-011-001/482
(NONI) 		1734001011NRG24250620230072067 26/06/2023 RASHMI CHAMAR 1734001011WL007094 RASHMI CHAMAR 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702831969 RASHMICHAMAR STATE BANK OF INDIA(508548)
115 GOTEGAON MP-34-001-011-001/536
(NONI) 		1734001011NRG24250620230072080 26/06/2023 KRISNA RATHOR 1734001011WL007094 KRISNA RATHOR 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702831969 KRISNARATHOR UNION BANK OF INDIA(508500)
116 GOTEGAON MP-34-001-011-001/675
(NONI) 		1734001011NRG24250620230072084 26/06/2023 RAMCHARAN 1734001011WL007094 RAMCHARAN 00415 SBIN0002851 1105 1105 Processed 05/07/2023 702831969 RAMCHARAN CENTRAL BANK OF INDIA(607115)
117 GOTEGAON MP-34-001-014-004/287
(PIPARIYA MAVAI) 		1734001014NRG24260620230074048 26/06/2023 durag singh vishwakarma 1734001014WL007220 durag singh vishwakarma 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702831969 duragsinghvishwakarma STATE BANK OF INDIA(508548)
118 GOTEGAON MP-34-001-017-001/236-A
(KANJAI) 		1734001000NRG24260620230072952 26/06/2023 THAMMAN 1734001WL007142 THAMMAN 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702831969 THAMMAN STATE BANK OF INDIA(508548)
119 GOTEGAON MP-34-001-017-001/353-B
(KANJAI) 		1734001000NRG24260620230072760 26/06/2023 ghanshyam 1734001WL007138 ghanshyam 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702831969 ghanshyam STATE BANK OF INDIA(508548)
120 GOTEGAON MP-34-001-017-001/430
(KANJAI) 		1734001000NRG24260620230072974 26/06/2023 ASHISH 1734001WL007142 ASHISH 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702831969 ASHISH STATE BANK OF INDIA(508548)
121 GOTEGAON MP-34-001-017-001/439
(KANJAI) 		1734001000NRG24260620230072978 26/06/2023 BAGVAT 1734001WL007142 BAGVAT 00415 SBIN0002851 884 884 Processed 05/07/2023 702831969 BAGVAT PUNJAB NATIONAL BANK(508568)
122 GOTEGAON MP-34-001-017-001/902
(KANJAI) 		1734001000NRG24260620230072984 26/06/2023 akhilesh kushwaha 1734001WL007142 akhilesh kushwaha 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702831969 akhileshkushwaha STATE BANK OF INDIA(508548)
123 GOTEGAON MP-34-001-017-001/902
(KANJAI) 		1734001000NRG24260620230072983 26/06/2023 akhilesh kushwaha 1734001WL007142 akhilesh kushwaha 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702831969 akhileshkushwaha STATE BANK OF INDIA(508548)
124 GOTEGAON MP-34-001-030-001/250
(MANKWARA) 		1734001000NRG24260620230073071 26/06/2023 Julekha bee 1734001WL007148 Julekha bee 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702831969 Julekhabee STATE BANK OF INDIA(508548)
125 GOTEGAON MP-34-001-030-005/33
(MANKWARA) 		1734001000NRG24260620230073078 26/06/2023 Rajneesh yadav 1734001WL007148 Rajneesh yadav 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702831969 Rajneeshyadav STATE BANK OF INDIA(508548)
126 GOTEGAON MP-34-001-056-003/81
(PEPARSARA) 		1734001056NRG24260620230073425 26/06/2023 neetesh kumar mehra 1734001056WL007181 neetesh kumar mehra 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702831969 neeteshkumarmehra STATE BANK OF INDIA(508548)
127 GOTEGAON MP-34-001-056-003/83
(PEPARSARA) 		1734001056NRG24260620230073426 26/06/2023 ANIL UPADHYAYA 1734001056WL007182 ANIL UPADHYAYA 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702831969 ANILUPADHYAYA STATE BANK OF INDIA(508548)
128 GOTEGAON MP-34-001-070-001/191-B
(BELKHEDI SEDH) 		1734001000NRG24260620230073771 26/06/2023 GOPAL 1734001WL007205 GOPAL 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702831969 GOPAL UNION BANK OF INDIA(508500)
129 GOTEGAON MP-34-001-070-001/202
(BELKHEDI SEDH) 		1734001000NRG24260620230073775 26/06/2023 HALKI BAI 1734001WL007205 HALKI BAI 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702831969 HALKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 GOTEGAON MP-34-001-070-001/202
(BELKHEDI SEDH) 		1734001000NRG24260620230073774 26/06/2023 HALKI BAI 1734001WL007205 HALKI BAI 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702831969 HALKIBAI STATE BANK OF INDIA(508548)
131 GOTEGAON MP-34-001-070-001/247
(BELKHEDI SEDH) 		1734001000NRG24260620230073777 26/06/2023 HAKAMSINGH 1734001WL007205 HAKAMSINGH 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702831969 HAKAMSINGH BANK OF INDIA(508505)
132 GOTEGAON MP-34-001-070-001/300
(BELKHEDI SEDH) 		1734001000NRG24260620230073783 26/06/2023 KANTI BAI 1734001WL007205 KANTI BAI 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702831969 KANTIBAI PUNJAB NATIONAL BANK(508568)
133 GOTEGAON MP-34-001-070-001/323
(BELKHEDI SEDH) 		1734001000NRG24260620230073785 26/06/2023 CHANDRABHAN PATWA 1734001WL007205 CHANDRABHAN PATWA 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702831969 CHANDRABHANPATWA UNION BANK OF INDIA(508500)
134 GOTEGAON MP-34-001-070-001/399
(BELKHEDI SEDH) 		1734001000NRG24260620230073788 26/06/2023 DASHODA 1734001WL007205 DASHODA 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702831969 DASHODA STATE BANK OF INDIA(508548)
135 GOTEGAON MP-34-001-079-001/110-B
(BUDHENA) 		1734001079NRG24260620230073271 26/06/2023 BHAGWATI BAI YADAV 1734001079WL007164 BHAGWATI BAI YADAV 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702831969 BHAGWATIBAIYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 40682 40682
136 GOTEGAON MP-34-001-011-001/12-B
(NONI) 		1734001011NRG24250620230072042 26/06/2023 LAXMI BAI 1734001011WL007094 LAXMI BAI 00415 SBIN0007720 1105 1105 Processed 05/07/2023 702831969 LAXMIBAI STATE BANK OF INDIA(508548)
137 GOTEGAON MP-34-001-011-001/17
(NONI) 		1734001011NRG24250620230072043 26/06/2023 PRAMOD 1734001011WL007094 PRAMOD 00415 SBIN0007720 1326 1326 Processed 05/07/2023 702831969 PRAMOD STATE BANK OF INDIA(508548)
138 GOTEGAON MP-34-001-011-001/178
(NONI) 		1734001011NRG24250620230072045 26/06/2023 AMARSINGH 1734001011WL007094 AMARSINGH 00415 SBIN0007720 1326 1326 Processed 05/07/2023 702831969 AMARSINGH STATE BANK OF INDIA(508548)
139 GOTEGAON MP-34-001-011-001/178
(NONI) 		1734001011NRG24250620230072044 26/06/2023 AMARSINGH 1734001011WL007094 AMARSINGH 00415 SBIN0007720 1326 1326 Processed 05/07/2023 702831969 AMARSINGH STATE BANK OF INDIA(508548)
140 GOTEGAON MP-34-001-011-001/188
(NONI) 		1734001011NRG24250620230072046 26/06/2023 MUNNA LAAL 1734001011WL007094 MUNNA LAAL 00415 SBIN0007720 1105 1105 Processed 05/07/2023 702831969 MUNNALAAL STATE BANK OF INDIA(508548)
141 GOTEGAON MP-34-001-011-001/195-A
(NONI) 		1734001011NRG24250620230072049 26/06/2023 DEEPCHAND 1734001011WL007094 DEEPCHAND 00415 SBIN0007720 1326 1326 Processed 05/07/2023 702831969 DEEPCHAND STATE BANK OF INDIA(508548)
142 GOTEGAON MP-34-001-011-001/312
(NONI) 		1734001011NRG24250620230072054 26/06/2023 MOHAN BAI 1734001011WL007094 MOHAN BAI 00415 SBIN0007720 1326 1326 Processed 05/07/2023 702831969 MOHANBAI STATE BANK OF INDIA(508548)
143 GOTEGAON MP-34-001-011-001/327
(NONI) 		1734001011NRG24250620230072055 26/06/2023 DHAN SINGH 1734001011WL007094 DHAN SINGH 00415 SBIN0007720 1326 1326 Processed 05/07/2023 702831969 DHANSINGH STATE BANK OF INDIA(508548)
144 GOTEGAON MP-34-001-011-001/4
(NONI) 		1734001011NRG24250620230072056 26/06/2023 SuRESHA 1734001011WL007094 SuRESHA 00415 SBIN0007720 1105 1105 Processed 05/07/2023 702831969 SuRESHA STATE BANK OF INDIA(508548)
145 GOTEGAON MP-34-001-011-001/401-B
(NONI) 		1734001011NRG24260620230073644 26/06/2023 VIRENDRA PATEL 1734001011WL007196 VIRENDRA PATEL 00415 SBIN0007720 1105 1105 Processed 05/07/2023 702831969 VIRENDRAPATEL UNION BANK OF INDIA(508500)
146 GOTEGAON MP-34-001-011-001/405-B
(NONI) 		1734001011NRG24260620230073648 26/06/2023 GOMATI 1734001011WL007196 GOMATI 00415 SBIN0007720 1105 1105 Processed 05/07/2023 702831969 GOMATI STATE BANK OF INDIA(508548)
147 GOTEGAON MP-34-001-011-001/472
(NONI) 		1734001011NRG24250620230072058 26/06/2023 MAMTA BAI 1734001011WL007094 MAMTA BAI 00415 SBIN0007720 1326 1326 Processed 05/07/2023 702831969 MAMTABAI STATE BANK OF INDIA(508548)
148 GOTEGAON MP-34-001-011-001/472
(NONI) 		1734001011NRG24250620230072057 26/06/2023 NAND KISHOR 1734001011WL007094 NAND KISHOR 00415 SBIN0007720 1326 1326 Processed 05/07/2023 702831969 NANDKISHOR STATE BANK OF INDIA(508548)
149 GOTEGAON MP-34-001-011-001/476
(NONI) 		1734001011NRG24250620230072060 26/06/2023 SANGEETA BAI CHAMAR 1734001011WL007094 SANGEETA BAI CHAMAR 00415 SBIN0007720 1326 1326 Processed 05/07/2023 702831969 SANGEETABAICHAMAR STATE BANK OF INDIA(508548)
150 GOTEGAON MP-34-001-011-001/476
(NONI) 		1734001011NRG24250620230072059 26/06/2023 SUNIL KUMAR CHAMAR 1734001011WL007094 SUNIL KUMAR CHAMAR 00415 SBIN0007720 1326 1326 Processed 05/07/2023 702831969 SUNILKUMARCHAMAR STATE BANK OF INDIA(508548)
151 GOTEGAON MP-34-001-011-001/477
(NONI) 		1734001011NRG24250620230072062 26/06/2023 BHARTI BAI 1734001011WL007094 BHARTI BAI 00415 SBIN0007720 1326 1326 Processed 05/07/2023 702831969 BHARTIBAI STATE BANK OF INDIA(508548)
152 GOTEGAON MP-34-001-011-001/482
(NONI) 		1734001011NRG24250620230072066 26/06/2023 SANTOSH 1734001011WL007094 SANTOSH 00415 SBIN0007720 1326 1326 Processed 05/07/2023 702831969 SANTOSH STATE BANK OF INDIA(508548)
153 GOTEGAON MP-34-001-011-001/484
(NONI) 		1734001011NRG24250620230072068 26/06/2023 NARESH 1734001011WL007094 NARESH 00415 SBIN0007720 1326 1326 Processed 05/07/2023 702831969 NARESH UNION BANK OF INDIA(508500)
154 GOTEGAON MP-34-001-011-001/486-A
(NONI) 		1734001011NRG24250620230072071 26/06/2023 SUNEETA BAI 1734001011WL007094 SUNEETA BAI 00415 SBIN0007720 1105 1105 Processed 05/07/2023 702831969 SUNEETABAI STATE BANK OF INDIA(508548)
155 GOTEGAON MP-34-001-011-001/488
(NONI) 		1734001011NRG24250620230072073 26/06/2023 TULSEERAM 1734001011WL007094 TULSEERAM 00415 SBIN0007720 1326 1326 Processed 05/07/2023 702831969 TULSEERAM STATE BANK OF INDIA(508548)
156 GOTEGAON MP-34-001-011-001/488
(NONI) 		1734001011NRG24250620230072072 26/06/2023 TULSEERAM 1734001011WL007094 TULSEERAM 00415 SBIN0007720 1326 1326 Processed 05/07/2023 702831969 TULSEERAM STATE BANK OF INDIA(508548)
157 GOTEGAON MP-34-001-011-001/491
(NONI) 		1734001011NRG24250620230072077 26/06/2023 LAKHAN 1734001011WL007094 LAKHAN 00415 SBIN0007720 1326 1326 Processed 05/07/2023 702831969 LAKHAN STATE BANK OF INDIA(508548)
158 GOTEGAON MP-34-001-011-001/491
(NONI) 		1734001011NRG24250620230072076 26/06/2023 LAKHAN 1734001011WL007094 LAKHAN 00415 SBIN0007720 1326 1326 Processed 05/07/2023 702831969 LAKHAN STATE BANK OF INDIA(508548)
159 GOTEGAON MP-34-001-011-001/498
(NONI) 		1734001011NRG24250620230072078 26/06/2023 GOVIND 1734001011WL007094 GOVIND 00415 SBIN0007720 1326 1326 Processed 05/07/2023 702831969 GOVIND STATE BANK OF INDIA(508548)
160 GOTEGAON MP-34-001-011-001/540
(NONI) 		1734001011NRG24250620230072082 26/06/2023 OM PRAKASH KUMHAR 1734001011WL007094 OM PRAKASH KUMHAR 00415 SBIN0007720 1326 1326 Processed 05/07/2023 702831969 OMPRAKASHKUMHAR STATE BANK OF INDIA(508548)
161 GOTEGAON MP-34-001-011-001/69
(NONI) 		1734001011NRG24250620230072086 26/06/2023 UJYAR 1734001011WL007094 UJYAR 00415 SBIN0007720 1326 1326 Processed 05/07/2023 702831969 UJYAR STATE BANK OF INDIA(508548)
162 GOTEGAON MP-34-001-011-001/69
(NONI) 		1734001011NRG24250620230072085 26/06/2023 UJYAR 1734001011WL007094 UJYAR 00415 SBIN0007720 1326 1326 Processed 05/07/2023 702831969 UJYAR STATE BANK OF INDIA(508548)
163 GOTEGAON MP-34-001-011-001/85
(NONI) 		1734001011NRG24250620230072087 26/06/2023 KELASH 1734001011WL007094 KELASH 00415 SBIN0007720 1105 1105 Processed 05/07/2023 702831969 KELASH STATE BANK OF INDIA(508548)
164 GOTEGAON MP-34-001-011-001/85
(NONI) 		1734001011NRG24250620230072088 26/06/2023 LEELA BAI 1734001011WL007094 LEELA BAI 00415 SBIN0007720 1105 1105 Processed 05/07/2023 702831969 LEELABAI STATE BANK OF INDIA(508548)
165 GOTEGAON MP-34-001-014-004/283
(PIPARIYA MAVAI) 		1734001014NRG24260620230074046 26/06/2023 Durga prasad lodhi 1734001014WL007220 Durga prasad lodhi 00415 SBIN0007720 1326 1326 Processed 05/07/2023 702831969 Durgaprasadlodhi STATE BANK OF INDIA(508548)
166 GOTEGAON MP-34-001-017-001/224-A
(KANJAI) 		1734001017NRG24230620230070264 26/06/2023 rajkumar 1734001017WL006952 rajkumar 00415 SBIN0007720 1326 1326 Processed 05/07/2023 702831969 rajkumar UNION BANK OF INDIA(508500)
167 GOTEGAON MP-34-001-085-002/149
(BELKHERINERMADA) 		1734001085NRG24240620230071214 26/06/2023 rameshwar 1734001085WL007033 rameshwar 00415 SBIN0007720 1326 1326 Processed 05/07/2023 702831969 rameshwar STATE BANK OF INDIA(508548)
168 GOTEGAON MP-34-001-085-002/161
(BELKHERINERMADA) 		1734001085NRG24240620230071215 26/06/2023 VISHWNATH PATEL 1734001085WL007033 VISHWNATH PATEL 00415 SBIN0007720 1326 1326 Processed 05/07/2023 702831969 VISHWNATHPATEL STATE BANK OF INDIA(508548)
169 GOTEGAON MP-34-001-085-002/165
(BELKHERINERMADA) 		1734001085NRG24240620230071216 26/06/2023 Munni 1734001085WL007033 Munni 00415 SBIN0007720 1326 1326 Processed 05/07/2023 702831969 Munni STATE BANK OF INDIA(508548)
170 GOTEGAON MP-34-001-085-002/17
(BELKHERINERMADA) 		1734001085NRG24240620230071217 26/06/2023 SUMMER 1734001085WL007033 SUMMER 00415 SBIN0007720 1326 1326 Processed 05/07/2023 702831969 SUMMER STATE BANK OF INDIA(508548)
171 GOTEGAON MP-34-001-085-002/18
(BELKHERINERMADA) 		1734001085NRG24240620230071218 26/06/2023 POORAN 1734001085WL007033 POORAN 00415 SBIN0007720 1326 1326 Processed 05/07/2023 702831969 POORAN STATE BANK OF INDIA(508548)
172 GOTEGAON MP-34-001-085-002/27
(BELKHERINERMADA) 		1734001085NRG24240620230071220 26/06/2023 RAMESHWAR 1734001085WL007033 RAMESHWAR 00415 SBIN0007720 1326 1326 Processed 05/07/2023 702831969 RAMESHWAR STATE BANK OF INDIA(508548)
173 GOTEGAON MP-34-001-085-002/27
(BELKHERINERMADA) 		1734001085NRG24240620230071219 26/06/2023 RAMESHWAR 1734001085WL007033 RAMESHWAR 00415 SBIN0007720 1326 1326 Processed 05/07/2023 702831969 RAMESHWAR UNION BANK OF INDIA(508500)
174 GOTEGAON MP-34-001-085-002/28
(BELKHERINERMADA) 		1734001085NRG24240620230071222 26/06/2023 HAKKI BAI 1734001085WL007033 HAKKI BAI 00415 SBIN0007720 1326 1326 Processed 05/07/2023 702831969 HAKKIBAI STATE BANK OF INDIA(508548)
175 GOTEGAON MP-34-001-085-002/28
(BELKHERINERMADA) 		1734001085NRG24240620230071221 26/06/2023 HAKKI BAI 1734001085WL007033 HAKKI BAI 00415 SBIN0007720 1326 1326 Processed 05/07/2023 702831969 HAKKIBAI STATE BANK OF INDIA(508548)
176 GOTEGAON MP-34-001-085-002/32
(BELKHERINERMADA) 		1734001085NRG24240620230071223 26/06/2023 Gourishankar 1734001085WL007033 Gourishankar 00415 SBIN0007720 1326 1326 Processed 05/07/2023 702831969 Gourishankar STATE BANK OF INDIA(508548)
177 GOTEGAON MP-34-001-085-002/46
(BELKHERINERMADA) 		1734001085NRG24240620230071224 26/06/2023 PRAMOD 1734001085WL007033 PRAMOD 00415 SBIN0007720 1326 1326 Processed 05/07/2023 702831969 PRAMOD STATE BANK OF INDIA(508548)
178 GOTEGAON MP-34-001-085-002/8
(BELKHERINERMADA) 		1734001085NRG24240620230071226 26/06/2023 NOKE LAL 1734001085WL007033 NOKE LAL 00415 SBIN0007720 1326 1326 Processed 05/07/2023 702831969 NOKELAL STATE BANK OF INDIA(508548)
179 GOTEGAON MP-34-001-085-002/84
(BELKHERINERMADA) 		1734001085NRG24240620230071227 26/06/2023 GODHAN 1734001085WL007033 GODHAN 00415 SBIN0007720 1326 1326 Processed 05/07/2023 702831969 GODHAN STATE BANK OF INDIA(508548)
180 GOTEGAON MP-34-001-085-002/85
(BELKHERINERMADA) 		1734001085NRG24240620230071228 26/06/2023 Chandrabhan 1734001085WL007033 Chandrabhan 00415 SBIN0007720 1326 1326 Processed 05/07/2023 702831969 Chandrabhan STATE BANK OF INDIA(508548)
SubTotal 57902 57902
181 GOTEGAON MP-34-001-004-001/167
(BHAINSA) 		1734001004NRG24250620230072431 26/06/2023 HAKKOO 1734001004WL007124 HAKKOO 00462 UCBA0001488 1105 1105 Processed 05/07/2023 702831969 HAKKOO UCO BANK(607066)
182 GOTEGAON MP-34-001-004-001/85-A
(BHAINSA) 		1734001004NRG24250620230072453 26/06/2023 uma bai 1734001004WL007126 uma bai 00462 UCBA0001488 6 6 Processed 05/07/2023 702831969 umabai UCO BANK(607066)
183 GOTEGAON MP-34-001-004-001/85-B
(BHAINSA) 		1734001004NRG24250620230072454 26/06/2023 YOGENDRA 1734001004WL007126 YOGENDRA 00462 UCBA0001488 6 6 Processed 05/07/2023 702831969 YOGENDRA UCO BANK(607066)
184 GOTEGAON MP-34-001-004-001/85-D
(BHAINSA) 		1734001004NRG24250620230072456 26/06/2023 GOMATI 1734001004WL007126 GOMATI 00462 UCBA0001488 6 6 Processed 05/07/2023 702831969 GOMATI UCO BANK(607066)
185 GOTEGAON MP-34-001-006-001/383
(JAMUNIYA) 		1734001006NRG24250620230072217 26/06/2023 LACHHIRAM SILAWAT 1734001006WL007102 LACHHIRAM SILAWAT 00462 UCBA0001488 1326 1326 Processed 05/07/2023 702831969 LACHHIRAMSILAWAT PUNJAB NATIONAL BANK(508568)
186 GOTEGAON MP-34-001-006-001/383
(JAMUNIYA) 		1734001006NRG24250620230072216 26/06/2023 LACHHIRAM SILAWAT 1734001006WL007102 LACHHIRAM SILAWAT 00462 UCBA0001488 1105 1105 Processed 05/07/2023 702831969 LACHHIRAMSILAWAT STATE BANK OF INDIA(508548)
187 GOTEGAON MP-34-001-006-001/477-A
(JAMUNIYA) 		1734001006NRG24250620230072221 26/06/2023 PAPPI BAI 1734001006WL007102 PAPPI BAI 00462 UCBA0001488 1326 1326 Processed 05/07/2023 702831969 PAPPIBAI UCO BANK(607066)
188 GOTEGAON MP-34-001-023-001/114
(SIMARI BADI) 		1734001023NRG24250620230071923 26/06/2023 AASIN KHAN 1734001023WL007085 AASIN KHAN 00462 UCBA0001488 1326 1326 Processed 05/07/2023 702831969 AASINKHAN UCO BANK(607066)
SubTotal 6206 6206
189 GOTEGAON MP-34-001-070-001/191-B
(BELKHEDI SEDH) 		1734001000NRG24260620230073772 26/06/2023 MAHENDRA 1734001WL007205 MAHENDRA 00468 UBIN0542067 1326 1326 Processed 05/07/2023 702831969 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
190 GOTEGAON MP-34-001-070-001/299
(BELKHEDI SEDH) 		1734001000NRG24260620230073781 26/06/2023 KHEERSAGAR 1734001WL007205 KHEERSAGAR 00468 UBIN0542067 1326 1326 Processed 05/07/2023 702831969 KHEERSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
191 GOTEGAON MP-34-001-070-001/323
(BELKHEDI SEDH) 		1734001000NRG24260620230073784 26/06/2023 CHANDRABHAN PATWA 1734001WL007205 CHANDRABHAN PATWA 00468 UBIN0542067 1326 1326 Processed 05/07/2023 702831969 CHANDRABHANPATWA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
192 GOTEGAON MP-34-001-017-001/236-B
(KANJAI) 		1734001000NRG24260620230072954 26/06/2023 SONAM 1734001WL007142 SONAM 00468 UBIN0544981 1326 1326 Processed 05/07/2023 702831969 SONAM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
193 GOTEGAON MP-34-001-011-001/188
(NONI) 		1734001011NRG24250620230072047 26/06/2023 CHENA BAI 1734001011WL007094 CHENA BAI 00468 UBIN0555304 442 442 Processed 05/07/2023 702831969 CHENABAI UNION BANK OF INDIA(508500)
194 GOTEGAON MP-34-001-011-001/195
(NONI) 		1734001011NRG24250620230072048 26/06/2023 BAIJANTI BAI 1734001011WL007094 BAIJANTI BAI 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831969 BAIJANTIBAI STATE BANK OF INDIA(508548)
195 GOTEGAON MP-34-001-011-001/217-A
(NONI) 		1734001011NRG24250620230072051 26/06/2023 ARVIND KUMAR 1734001011WL007094 ARVIND KUMAR 00468 UBIN0555304 1105 1105 Processed 05/07/2023 702831969 ARVINDKUMAR STATE BANK OF INDIA(508548)
196 GOTEGAON MP-34-001-011-001/217-A
(NONI) 		1734001011NRG24250620230072052 26/06/2023 GANGA BAI 1734001011WL007094 GANGA BAI 00468 UBIN0555304 1105 1105 Processed 05/07/2023 702831969 GANGABAI UNION BANK OF INDIA(508500)
197 GOTEGAON MP-34-001-011-001/401-B
(NONI) 		1734001011NRG24260620230073645 26/06/2023 POOJA BAI 1734001011WL007196 POOJA BAI 00468 UBIN0555304 1105 1105 Processed 05/07/2023 702831969 POOJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 GOTEGAON MP-34-001-011-001/404-B
(NONI) 		1734001011NRG24260620230073647 26/06/2023 GIRJA BAI 1734001011WL007196 GIRJA BAI 00468 UBIN0555304 1105 1105 Processed 05/07/2023 702831969 GIRJABAI UNION BANK OF INDIA(508500)
199 GOTEGAON MP-34-001-011-001/477
(NONI) 		1734001011NRG24250620230072061 26/06/2023 DEEPCHANDRA 1734001011WL007094 DEEPCHANDRA 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831969 DEEPCHANDRA UNION BANK OF INDIA(508500)
200 GOTEGAON MP-34-001-011-001/480
(NONI) 		1734001011NRG24250620230072063 26/06/2023 TOP SINGH 1734001011WL007094 TOP SINGH 00468 UBIN0555304 221 221 Processed 05/07/2023 702831969 TOPSINGH UNION BANK OF INDIA(508500)
201 GOTEGAON MP-34-001-011-001/481-A
(NONI) 		1734001011NRG24250620230072064 26/06/2023 PEETAM 1734001011WL007094 PEETAM 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831969 PEETAM UNION BANK OF INDIA(508500)
202 GOTEGAON MP-34-001-011-001/484
(NONI) 		1734001011NRG24250620230072069 26/06/2023 DINESH 1734001011WL007094 DINESH 00468 UBIN0555304 1105 1105 Processed 05/07/2023 702831969 DINESH STATE BANK OF INDIA(508548)
203 GOTEGAON MP-34-001-011-001/486-A
(NONI) 		1734001011NRG24250620230072070 26/06/2023 SANTOSH 1734001011WL007094 SANTOSH 00468 UBIN0555304 1105 1105 Processed 05/07/2023 702831969 SANTOSH STATE BANK OF INDIA(508548)
204 GOTEGAON MP-34-001-011-001/488-A
(NONI) 		1734001011NRG24250620230072074 26/06/2023 ANKIT 1734001011WL007094 ANKIT 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831969 ANKIT UNION BANK OF INDIA(508500)
205 GOTEGAON MP-34-001-011-001/488-A
(NONI) 		1734001011NRG24250620230072075 26/06/2023 VARSHA PRAJAPATI 1734001011WL007094 VARSHA PRAJAPATI 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831969 VARSHAPRAJAPATI UNION BANK OF INDIA(508500)
206 GOTEGAON MP-34-001-011-001/498
(NONI) 		1734001011NRG24250620230072079 26/06/2023 RAJNI BAI CHAMAR 1734001011WL007094 RAJNI BAI CHAMAR 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831969 RAJNIBAICHAMAR UNION BANK OF INDIA(508500)
207 GOTEGAON MP-34-001-011-001/540
(NONI) 		1734001011NRG24250620230072083 26/06/2023 SUNEETA BAI 1734001011WL007094 SUNEETA BAI 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831969 SUNEETABAI STATE BANK OF INDIA(508548)
208 GOTEGAON MP-34-001-017-001/103
(KANJAI) 		1734001000NRG24260620230072753 26/06/2023 TEJSINGH THAKUR 1734001WL007138 TEJSINGH THAKUR 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831969 TEJSINGHTHAKUR UNION BANK OF INDIA(508500)
209 GOTEGAON MP-34-001-017-001/120
(KANJAI) 		1734001000NRG24260620230072755 26/06/2023 munna 1734001WL007138 munna 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831969 munna UNION BANK OF INDIA(508500)
210 GOTEGAON MP-34-001-017-001/124
(KANJAI) 		1734001017NRG24230620230070261 26/06/2023 susila 1734001017WL006952 susila 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831969 susila UNION BANK OF INDIA(508500)
211 GOTEGAON MP-34-001-017-001/124
(KANJAI) 		1734001017NRG24230620230070260 26/06/2023 susila 1734001017WL006952 susila 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831969 susila UNION BANK OF INDIA(508500)
212 GOTEGAON MP-34-001-017-001/132
(KANJAI) 		1734001017NRG24230620230070262 26/06/2023 BHARAT SINGH CHAMAR 1734001017WL006952 BHARAT SINGH CHAMAR 00468 UBIN0555304 884 884 Processed 05/07/2023 702831969 BHARATSINGHCHAMAR PUNJAB NATIONAL BANK(508568)
213 GOTEGAON MP-34-001-017-001/171-B
(KANJAI) 		1734001000NRG24260620230072756 26/06/2023 shriram 1734001WL007138 shriram 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831969 shriram STATE BANK OF INDIA(508548)
214 GOTEGAON MP-34-001-017-001/210
(KANJAI) 		1734001017NRG24230620230070263 26/06/2023 PANCHAM 1734001017WL006952 PANCHAM 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831969 PANCHAM PUNJAB NATIONAL BANK(508568)
215 GOTEGAON MP-34-001-017-001/222
(KANJAI) 		1734001000NRG24260620230072757 26/06/2023 CHAMPABAAI 1734001WL007138 CHAMPABAAI 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831969 CHAMPABAAI PUNJAB NATIONAL BANK(508568)
216 GOTEGAON MP-34-001-017-001/224-A
(KANJAI) 		1734001017NRG24230620230070265 26/06/2023 pooja 1734001017WL006952 pooja 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831969 pooja FINO PAYMENTS BANK LTD(608001)
217 GOTEGAON MP-34-001-017-001/224-B
(KANJAI) 		1734001017NRG24230620230070267 26/06/2023 GOVIND 1734001017WL006952 GOVIND 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831969 GOVIND CENTRAL BANK OF INDIA(607115)
218 GOTEGAON MP-34-001-017-001/224-B
(KANJAI) 		1734001017NRG24230620230070266 26/06/2023 govind 1734001017WL006952 govind 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831969 govind STATE BANK OF INDIA(508548)
219 GOTEGAON MP-34-001-017-001/236
(KANJAI) 		1734001017NRG24230620230070269 26/06/2023 BHAGWANDAS CHAMAR 1734001017WL006952 BHAGWANDAS CHAMAR 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831969 BHAGWANDASCHAMAR UNION BANK OF INDIA(508500)
220 GOTEGAON MP-34-001-017-001/239
(KANJAI) 		1734001000NRG24260620230072956 26/06/2023 thaman 1734001WL007142 thaman 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831969 thaman CENTRAL BANK OF INDIA(607115)
221 GOTEGAON MP-34-001-017-001/239
(KANJAI) 		1734001000NRG24260620230072955 26/06/2023 THAMAN LAL CHAMAR 1734001WL007142 THAMAN LAL CHAMAR 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831969 THAMANLALCHAMAR UNION BANK OF INDIA(508500)
222 GOTEGAON MP-34-001-017-001/244
(KANJAI) 		1734001000NRG24260620230072957 26/06/2023 CHAKRESH 1734001WL007142 CHAKRESH 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831969 CHAKRESH UNION BANK OF INDIA(508500)
223 GOTEGAON MP-34-001-017-001/278
(KANJAI) 		1734001000NRG24260620230072958 26/06/2023 GANASHPRASHAD 1734001WL007142 GANASHPRASHAD 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831969 GANASHPRASHAD PUNJAB NATIONAL BANK(508568)
224 GOTEGAON MP-34-001-017-001/291
(KANJAI) 		1734001000NRG24260620230072960 26/06/2023 GAYNI LAL CHAMAR 1734001WL007142 GAYNI LAL CHAMAR 00468 UBIN0555304 1105 1105 Processed 05/07/2023 702831969 GAYNILALCHAMAR NARMADA JHABUA GRAMIN BANK(508515)
225 GOTEGAON MP-34-001-017-001/323
(KANJAI) 		1734001000NRG24260620230072759 26/06/2023 AJAY 1734001WL007138 AJAY 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831969 AJAY UNION BANK OF INDIA(508500)
226 GOTEGAON MP-34-001-017-001/383
(KANJAI) 		1734001000NRG24260620230072762 26/06/2023 BABU LAL CHAMAR 1734001WL007138 BABU LAL CHAMAR 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831969 BABULALCHAMAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
227 GOTEGAON MP-34-001-017-001/384-A
(KANJAI) 		1734001000NRG24260620230072963 26/06/2023 JANAK 1734001WL007142 JANAK 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831969 JANAK STATE BANK OF INDIA(508548)
228 GOTEGAON MP-34-001-017-001/384-A
(KANJAI) 		1734001000NRG24260620230072962 26/06/2023 JANAK 1734001WL007142 JANAK 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831969 JANAK UNION BANK OF INDIA(508500)
229 GOTEGAON MP-34-001-017-001/388
(KANJAI) 		1734001000NRG24260620230072965 26/06/2023 uma bai 1734001WL007142 uma bai 00468 UBIN0555304 884 884 Processed 05/07/2023 702831969 umabai UNION BANK OF INDIA(508500)
230 GOTEGAON MP-34-001-017-001/389
(KANJAI) 		1734001000NRG24260620230072966 26/06/2023 CHANDAN 1734001WL007142 CHANDAN 00468 UBIN0555304 884 884 Processed 05/07/2023 702831969 CHANDAN UNION BANK OF INDIA(508500)
231 GOTEGAON MP-34-001-017-001/390
(KANJAI) 		1734001000NRG24260620230072969 26/06/2023 SOMNATH 1734001WL007142 SOMNATH 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831969 SOMNATH UNION BANK OF INDIA(508500)
232 GOTEGAON MP-34-001-017-001/390
(KANJAI) 		1734001000NRG24260620230072968 26/06/2023 SOMNATH 1734001WL007142 SOMNATH 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831969 SOMNATH UNION BANK OF INDIA(508500)
233 GOTEGAON MP-34-001-017-001/392
(KANJAI) 		1734001000NRG24260620230072973 26/06/2023 ANJNNA 1734001WL007142 ANJNNA 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831969 ANJNNA STATE BANK OF INDIA(508548)
234 GOTEGAON MP-34-001-017-001/392
(KANJAI) 		1734001000NRG24260620230072972 26/06/2023 CHANDAN SINGH 1734001WL007142 CHANDAN SINGH 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831969 CHANDANSINGH UNION BANK OF INDIA(508500)
235 GOTEGAON MP-34-001-017-001/392
(KANJAI) 		1734001000NRG24260620230072971 26/06/2023 CHANDAN SINGH 1734001WL007142 CHANDAN SINGH 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831969 CHANDANSINGH UNION BANK OF INDIA(508500)
236 GOTEGAON MP-34-001-017-001/431
(KANJAI) 		1734001000NRG24260620230072976 26/06/2023 DASHRATH 1734001WL007142 DASHRATH 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831969 DASHRATH UNION BANK OF INDIA(508500)
237 GOTEGAON MP-34-001-017-001/431
(KANJAI) 		1734001000NRG24260620230072975 26/06/2023 LALJI 1734001WL007142 LALJI 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831969 LALJI UNION BANK OF INDIA(508500)
238 GOTEGAON MP-34-001-017-001/439
(KANJAI) 		1734001000NRG24260620230072977 26/06/2023 BAGVAT 1734001WL007142 BAGVAT 00468 UBIN0555304 884 884 Processed 05/07/2023 702831969 BAGVAT UNION BANK OF INDIA(508500)
239 GOTEGAON MP-34-001-017-001/445
(KANJAI) 		1734001000NRG24260620230072763 26/06/2023 DORILAL 1734001WL007138 DORILAL 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831969 DORILAL UNION BANK OF INDIA(508500)
240 GOTEGAON MP-34-001-017-001/492
(KANJAI) 		1734001000NRG24260620230072981 26/06/2023 BABULAL 1734001WL007142 BABULAL 00468 UBIN0555304 663 663 Processed 05/07/2023 702831969 BABULAL UNION BANK OF INDIA(508500)
241 GOTEGAON MP-34-001-017-001/492
(KANJAI) 		1734001000NRG24260620230072980 26/06/2023 BABULAL CHAMAR 1734001WL007142 BABULAL CHAMAR 00468 UBIN0555304 663 663 Processed 05/07/2023 702831969 BABULALCHAMAR CENTRAL BANK OF INDIA(607115)
242 GOTEGAON MP-34-001-017-001/888
(KANJAI) 		1734001000NRG24260620230072766 26/06/2023 MAYABAI 1734001WL007138 MAYABAI 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831969 MAYABAI RATNAKAR BANK(607393)
243 GOTEGAON MP-34-001-017-001/910
(KANJAI) 		1734001000NRG24260620230072985 26/06/2023 UMABAI 1734001WL007142 UMABAI 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831969 UMABAI UNION BANK OF INDIA(508500)
244 GOTEGAON MP-34-001-023-001/114
(SIMARI BADI) 		1734001023NRG24250620230071922 26/06/2023 RAJE KHAN 1734001023WL007085 RAJE KHAN 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831969 RAJEKHAN UNION BANK OF INDIA(508500)
245 GOTEGAON MP-34-001-023-001/158
(SIMARI BADI) 		1734001023NRG24250620230071924 26/06/2023 BABULAL SEN 1734001023WL007085 BABULAL SEN 00468 UBIN0555304 1105 1105 Processed 05/07/2023 702831969 BABULALSEN UNION BANK OF INDIA(508500)
246 GOTEGAON MP-34-001-023-001/159
(SIMARI BADI) 		1734001023NRG24250620230071925 26/06/2023 SUMANT SEN 1734001023WL007085 SUMANT SEN 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831969 SUMANTSEN UNION BANK OF INDIA(508500)
247 GOTEGAON MP-34-001-023-001/327
(SIMARI BADI) 		1734001023NRG24250620230071927 26/06/2023 SHUKH LAL PRAJAPATI 1734001023WL007085 SHUKH LAL PRAJAPATI 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831969 SHUKHLALPRAJAPATI UNION BANK OF INDIA(508500)
248 GOTEGAON MP-34-001-023-001/327
(SIMARI BADI) 		1734001023NRG24250620230071926 26/06/2023 SHUKH LAL PRAJAPATI 1734001023WL007085 SHUKH LAL PRAJAPATI 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831969 SHUKHLALPRAJAPATI UNION BANK OF INDIA(508500)
249 GOTEGAON MP-34-001-023-001/327-A
(SIMARI BADI) 		1734001023NRG24250620230071928 26/06/2023 SANTOSH PRAJAPATI 1734001023WL007085 SANTOSH PRAJAPATI 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831969 SANTOSHPRAJAPATI UNION BANK OF INDIA(508500)
250 GOTEGAON MP-34-001-023-001/72
(SIMARI BADI) 		1734001023NRG24250620230071929 26/06/2023 SONI LAL KUMHAR 1734001023WL007085 SONI LAL KUMHAR 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831969 SONILALKUMHAR UNION BANK OF INDIA(508500)
251 GOTEGAON MP-34-001-023-001/74
(SIMARI BADI) 		1734001023NRG24250620230071932 26/06/2023 GOKAL SINGH CHADAR 1734001023WL007085 GOKAL SINGH CHADAR 00468 UBIN0555304 1105 1105 Processed 05/07/2023 702831969 GOKALSINGHCHADAR UNION BANK OF INDIA(508500)
252 GOTEGAON MP-34-001-023-001/74
(SIMARI BADI) 		1734001023NRG24250620230071931 26/06/2023 RAJKUMAR CHADAR 1734001023WL007085 RAJKUMAR CHADAR 00468 UBIN0555304 1105 1105 Processed 05/07/2023 702831969 RAJKUMARCHADAR UNION BANK OF INDIA(508500)
253 GOTEGAON MP-34-001-023-001/9
(SIMARI BADI) 		1734001023NRG24250620230071933 26/06/2023 NABBU SINGH CHAMAR 1734001023WL007085 NABBU SINGH CHAMAR 00468 UBIN0555304 221 221 Processed 05/07/2023 702831969 NABBUSINGHCHAMAR UNION BANK OF INDIA(508500)
254 GOTEGAON MP-34-001-025-001/357-B
(KAMOD) 		1734001025NRG24250620230072171 26/06/2023 BALKISHAN 1734001025WL007101 BALKISHAN 00468 UBIN0555304 1547 1547 Processed 05/07/2023 702831969 BALKISHAN AIRTEL PAYMENTS BANK LIMITED(990288)
255 GOTEGAON MP-34-001-056-001/149
(PEPARSARA) 		1734001056NRG24260620230073428 26/06/2023 DAYARAM 1734001056WL007183 DAYARAM 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831969 DAYARAM UNION BANK OF INDIA(508500)
256 GOTEGAON MP-34-001-056-001/213
(PEPARSARA) 		1734001056NRG24260620230073429 26/06/2023 RAJA KHAN 1734001056WL007183 RAJA KHAN 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831969 RAJAKHAN UNION BANK OF INDIA(508500)
257 GOTEGAON MP-34-001-056-001/216
(PEPARSARA) 		1734001056NRG24260620230073430 26/06/2023 ARVIND PATEL 1734001056WL007183 ARVIND PATEL 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831969 ARVINDPATEL UNION BANK OF INDIA(508500)
258 GOTEGAON MP-34-001-056-001/22
(PEPARSARA) 		1734001056NRG24260620230073431 26/06/2023 LAKHAN SINGH 1734001056WL007183 LAKHAN SINGH 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831969 LAKHANSINGH UNION BANK OF INDIA(508500)
259 GOTEGAON MP-34-001-056-001/255
(PEPARSARA) 		1734001056NRG24260620230073432 26/06/2023 Hariram 1734001056WL007183 Hariram 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831969 Hariram UNION BANK OF INDIA(508500)
260 GOTEGAON MP-34-001-056-001/264
(PEPARSARA) 		1734001056NRG24260620230073433 26/06/2023 Shard kumar 1734001056WL007183 Shard kumar 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831969 Shardkumar STATE BANK OF INDIA(508548)
261 GOTEGAON MP-34-001-056-001/27
(PEPARSARA) 		1734001056NRG24260620230073434 26/06/2023 BALLU 1734001056WL007183 BALLU 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831969 BALLU UNION BANK OF INDIA(508500)
262 GOTEGAON MP-34-001-056-001/30
(PEPARSARA) 		1734001056NRG24260620230073435 26/06/2023 JAGDESH 1734001056WL007183 JAGDESH 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831969 JAGDESH UNION BANK OF INDIA(508500)
263 GOTEGAON MP-34-001-056-001/36
(PEPARSARA) 		1734001056NRG24260620230073436 26/06/2023 KANCHHEDILAL 1734001056WL007183 KANCHHEDILAL 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831969 KANCHHEDILAL UNION BANK OF INDIA(508500)
264 GOTEGAON MP-34-001-056-001/37
(PEPARSARA) 		1734001056NRG24260620230073437 26/06/2023 AMAR SINGH 1734001056WL007183 AMAR SINGH 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831969 AMARSINGH UNION BANK OF INDIA(508500)
265 GOTEGAON MP-34-001-056-001/6
(PEPARSARA) 		1734001056NRG24260620230073438 26/06/2023 CHANNU LAL 1734001056WL007183 CHANNU LAL 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831969 CHANNULAL UNION BANK OF INDIA(508500)
266 GOTEGAON MP-34-001-056-001/70
(PEPARSARA) 		1734001056NRG24260620230073439 26/06/2023 Brajesh 1734001056WL007183 Brajesh 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831969 Brajesh INDUSIND BANK(607189)
267 GOTEGAON MP-34-001-056-001/88
(PEPARSARA) 		1734001056NRG24260620230073440 26/06/2023 TEEKARAM 1734001056WL007183 TEEKARAM 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831969 TEEKARAM UNION BANK OF INDIA(508500)
268 GOTEGAON MP-34-001-056-001/93
(PEPARSARA) 		1734001056NRG24260620230073441 26/06/2023 MUNNU LAL 1734001056WL007183 MUNNU LAL 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831969 MUNNULAL UNION BANK OF INDIA(508500)
269 GOTEGAON MP-34-001-056-003/3
(PEPARSARA) 		1734001056NRG24260620230073423 26/06/2023 PREETAM 1734001056WL007181 PREETAM 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831969 PREETAM UNION BANK OF INDIA(508500)
270 GOTEGAON MP-34-001-056-003/35
(PEPARSARA) 		1734001056NRG24260620230073424 26/06/2023 RAMCHARAN 1734001056WL007181 RAMCHARAN 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831969 RAMCHARAN UNION BANK OF INDIA(508500)
271 GOTEGAON MP-34-001-060-001/242
(GORTALA) 		1734001060NRG24260620230073158 26/06/2023 KIRPAAL SINGH 1734001060WL007154 KIRPAAL SINGH 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831969 KIRPAALSINGH CENTRAL BANK OF INDIA(607115)
272 GOTEGAON MP-34-001-060-003/52-C
(GORTALA) 		1734001060NRG24260620230073163 26/06/2023 Pawan Kumar Gound 1734001060WL007154 Pawan Kumar Gound 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831969 PawanKumarGound CENTRAL BANK OF INDIA(607115)
273 GOTEGAON MP-34-001-064-001/12
(UMARIYA) 		1734001064NRG24260620230072950 26/06/2023 RAJNISH SEN 1734001064WL007141 RAJNISH SEN 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831969 RAJNISHSEN UNION BANK OF INDIA(508500)
274 GOTEGAON MP-34-001-064-001/975
(UMARIYA) 		1734001064NRG24260620230072951 26/06/2023 SHWETA SEN 1734001064WL007141 SHWETA SEN 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831969 SHWETASEN UNION BANK OF INDIA(508500)
275 GOTEGAON MP-34-001-079-001/111-A
(BUDHENA) 		1734001079NRG24260620230073245 26/06/2023 SHYAMLAL YADAV 1734001079WL007160 SHYAMLAL YADAV 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831969 SHYAMLALYADAV UNION BANK OF INDIA(508500)
276 GOTEGAON MP-34-001-079-001/169-A
(BUDHENA) 		1734001079NRG24260620230073249 26/06/2023 DEVENDRA KUMAR YADAV 1734001079WL007160 DEVENDRA KUMAR YADAV 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831969 DEVENDRAKUMARYADAV UNION BANK OF INDIA(508500)
277 GOTEGAON MP-34-001-079-001/7
(BUDHENA) 		1734001079NRG24260620230073274 26/06/2023 MUNNI BAI KEVAT 1734001079WL007164 MUNNI BAI KEVAT 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831969 MUNNIBAIKEVAT UNION BANK OF INDIA(508500)
278 GOTEGAON MP-34-001-079-002/131-B
(BUDHENA) 		1734001079NRG24260620230073258 26/06/2023 LALMAN 1734001079WL007162 LALMAN 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831969 LALMAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
279 GOTEGAON MP-34-001-079-002/40
(BUDHENA) 		1734001079NRG24260620230073259 26/06/2023 SUDAMA 1734001079WL007162 SUDAMA 00468 UBIN0555304 1326 1326 Rejected 05/07/2023 702831969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 GOTEGAON MP-34-001-079-002/70-B
(BUDHENA) 		1734001079NRG24260620230073250 26/06/2023 SONAM BAI YADAV 1734001079WL007160 SONAM BAI YADAV 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831969 SONAMBAIYADAV UNION BANK OF INDIA(508500)
281 GOTEGAON MP-34-001-079-002/91-C
(BUDHENA) 		1734001079NRG24260620230073262 26/06/2023 NONILAL YADAV 1734001079WL007162 NONILAL YADAV 00468 UBIN0555304 1326 1326 Processed 06/07/2023 702831969 NONILALYADAV INDIAN BANK(607105)
282 GOTEGAON MP-34-001-079-002/98-A
(BUDHENA) 		1734001079NRG24260620230073275 26/06/2023 BHAGCHANDRA THAKUR 1734001079WL007164 BHAGCHANDRA THAKUR 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831969 BHAGCHANDRATHAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 111163 111163
283 GOTEGAON MP-34-001-014-003/67
(PIPARIYA MAVAI) 		1734001014NRG24260620230074044 26/06/2023 Shivam 1734001014WL007220 Shivam 00688 FINO0001001 1326 1326 Processed 05/07/2023 702831969 Shivam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
284 GOTEGAON MP-34-001-014-004/302
(PIPARIYA MAVAI) 		1734001014NRG24260620230074049 26/06/2023 PARSHOTAM 1734001014WL007220 PARSHOTAM 00688 FINO0001446 1326 1326 Processed 05/07/2023 702831969 PARSHOTAM FINO PAYMENTS BANK LTD(608001)
285 GOTEGAON MP-34-001-014-004/303
(PIPARIYA MAVAI) 		1734001014NRG24260620230074050 26/06/2023 RAMSHWAR 1734001014WL007220 RAMSHWAR 00688 FINO0001446 1326 1326 Processed 05/07/2023 702831969 RAMSHWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
286 GOTEGAON MP-34-001-070-001/287-A
(BELKHEDI SEDH) 		1734001000NRG24260620230073780 26/06/2023 SUBHADRA BAI LODHI 1734001WL007205 SUBHADRA BAI LODHI 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702831969 SUBHADRABAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
287 GOTEGAON MP-34-001-070-001/299
(BELKHEDI SEDH) 		1734001000NRG24260620230073782 26/06/2023 SUNEETA LODHI 1734001WL007205 SUNEETA LODHI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702831969 SUNEETALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
288 GOTEGAON MP-34-001-070-001/367-A
(BELKHEDI SEDH) 		1734001000NRG24260620230073787 26/06/2023 LAXMI BAI 1734001WL007205 LAXMI BAI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702831969 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 GOTEGAON MP-34-001-070-001/618
(BELKHEDI SEDH) 		1734001000NRG24260620230073793 26/06/2023 CHOTI BAI 1734001WL007205 CHOTI BAI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702831969 CHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
290 GOTEGAON MP-34-001-082-002/198
(KHAPA) 		1734001000NRG24260620230073839 26/06/2023 Beby 1734001WL007209 Beby 00697 BKID0MG1242 1547 1547 Processed 05/07/2023 702831969 Beby NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
291 GOTEGAON MP-34-001-049-001/640
(KARKBEL) 		1734001049NRG24230620230070519 26/06/2023 TULSRSM PATEL 1734001049WL006985 TULSRSM PATEL 00697 BKID0MG1248 1326 1326 Processed 05/07/2023 702831969 TULSRSMPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
292 GOTEGAON MP-34-001-070-001/160-A
(BELKHEDI SEDH) 		1734001000NRG24260620230073770 26/06/2023 KUSHUM 1734001WL007205 KUSHUM 00697 BKID0MG1249 1326 1326 Processed 05/07/2023 702831969 KUSHUM INDIA POST PAYMENTS BANK LIMITED(508528)
293 GOTEGAON MP-34-001-070-001/247
(BELKHEDI SEDH) 		1734001000NRG24260620230073776 26/06/2023 MUNNI 1734001WL007205 MUNNI 00697 BKID0MG1249 1326 1326 Processed 05/07/2023 702831969 MUNNI STATE BANK OF INDIA(508548)
294 GOTEGAON MP-34-001-070-001/265
(BELKHEDI SEDH) 		1734001000NRG24260620230073778 26/06/2023 CHUNNI 1734001WL007205 CHUNNI 00697 BKID0MG1249 1326 1326 Processed 05/07/2023 702831969 CHUNNI NARMADA JHABUA GRAMIN BANK(508515)
295 GOTEGAON MP-34-001-070-001/83
(BELKHEDI SEDH) 		1734001000NRG24260620230073794 26/06/2023 SEETARAM RAJAK 1734001WL007205 SEETARAM RAJAK 00697 BKID0MG1249 1326 1326 Processed 05/07/2023 702831969 SEETARAMRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
296 GOTEGAON MP-34-001-070-002/46-A
(BELKHEDI SEDH) 		1734001000NRG24260620230073799 26/06/2023 RADHA BAI GOUND 1734001WL007205 RADHA BAI GOUND 00697 BKID0MG1249 1326 1326 Processed 05/07/2023 702831969 RADHABAIGOUND STATE BANK OF INDIA(508548)
SubTotal 6630 6630
297 GOTEGAON MP-34-001-017-001/390
(KANJAI) 		1734001000NRG24260620230072970 26/06/2023 PANKAJ 1734001WL007142 PANKAJ 00697 BKID0NAMRGB 663 663 Processed 05/07/2023 702831969 PANKAJ NARMADA JHABUA GRAMIN BANK(508515)
298 GOTEGAON MP-34-001-070-001/137
(BELKHEDI SEDH) 		1734001000NRG24260620230073769 26/06/2023 HAKKI 1734001WL007205 HAKKI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702831969 HAKKI STATE BANK OF INDIA(508548)
299 GOTEGAON MP-34-001-070-001/192
(BELKHEDI SEDH) 		1734001000NRG24260620230073773 26/06/2023 CHOKHE 1734001WL007205 CHOKHE 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702831969 CHOKHE STATE BANK OF INDIA(508548)
300 GOTEGAON MP-34-001-070-001/287-A
(BELKHEDI SEDH) 		1734001000NRG24260620230073779 26/06/2023 DAVRAJ PATEL 1734001WL007205 DAVRAJ PATEL 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702831969 DAVRAJPATEL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
301 GOTEGAON MP-34-001-070-001/83
(BELKHEDI SEDH) 		1734001000NRG24260620230073795 26/06/2023 SEETARAM RAJAK 1734001WL007205 SEETARAM RAJAK 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702831969 SEETARAMRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
302 GOTEGAON MP-34-001-070-002/2
(BELKHEDI SEDH) 		1734001000NRG24260620230073797 26/06/2023 VINOD KUMAR YADAV 1734001WL007205 VINOD KUMAR YADAV 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702831969 VINODKUMARYADAV BANK OF INDIA(508505)
303 GOTEGAON MP-34-001-070-002/2
(BELKHEDI SEDH) 		1734001000NRG24260620230073796 26/06/2023 vinod kumar yadav 1734001WL007205 vinod kumar yadav 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702831969 vinodkumaryadav UNION BANK OF INDIA(508500)
SubTotal 8619 8619
304 GOTEGAON MP-34-001-011-001/481-B
(NONI) 		1734001011NRG24250620230072065 26/06/2023 Meena Bai 1734001011WL007094 Meena Bai 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702831969 MeenaBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 366932 366932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_260623APB_FTO_127537 Bank of India BKID0009435 GOTEGAON 3542
2 GOTEGAON MP1734001_260623APB_FTO_127537 Bank of India BKID0009436 NARSINGHPUR 5304
3 GOTEGAON MP1734001_260623APB_FTO_127537 Canara Bank CNRB0006165 Gotegaon 2652
4 GOTEGAON MP1734001_260623APB_FTO_127537 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 5089
5 GOTEGAON MP1734001_260623APB_FTO_127537 Central Bank Of India CBIN0281524 KARAKBEL 40443
6 GOTEGAON MP1734001_260623APB_FTO_127537 Central Bank Of India CBIN0282130 JOTESHWAR 25636
7 GOTEGAON MP1734001_260623APB_FTO_127537 Central Bank Of India CBIN0282309 MUNGWANI 7514
8 GOTEGAON MP1734001_260623APB_FTO_127537 Indian Bank IDIB000G620 Gotegaon 2652
9 GOTEGAON MP1734001_260623APB_FTO_127537 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 23008
10 GOTEGAON MP1734001_260623APB_FTO_127537 State Bank of India SBIN0001833 ADB NARSINGHPUR 1326
11 GOTEGAON MP1734001_260623APB_FTO_127537 State Bank of India SBIN0002851 GOTEGAON 40682
12 GOTEGAON MP1734001_260623APB_FTO_127537 State Bank of India SBIN0007720 KHAMARIYA 57902
13 GOTEGAON MP1734001_260623APB_FTO_127537 UCO Bank UCBA0001488 SANKAL 6206
14 GOTEGAON MP1734001_260623APB_FTO_127537 Union Bank of India UBIN0542067 NARSINGHPUR 3978
15 GOTEGAON MP1734001_260623APB_FTO_127537 Union Bank of India UBIN0544981 NAYAGAON 1326
16 GOTEGAON MP1734001_260623APB_FTO_127537 Union Bank of India UBIN0555304 GOTEGAON 101881
17 GOTEGAON MP1734001_260623APB_FTO_127537 Union Bank of India UBIN0555304 PEPARSARA 7956
18 GOTEGAON MP1734001_260623APB_FTO_127537 Union Bank of India UBIN0555304 UBI GOTEGAON 1326
19 GOTEGAON MP1734001_260623APB_FTO_127537 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
20 GOTEGAON MP1734001_260623APB_FTO_127537 Fino Payments Bank Ltd FINO0001446 MP RO 2652
21 GOTEGAON MP1734001_260623APB_FTO_127537 India Post Payments Bank IPOS0000001 Narsinghpur 5083
22 GOTEGAON MP1734001_260623APB_FTO_127537 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 1547
23 GOTEGAON MP1734001_260623APB_FTO_127537 Madhya Pradesh Gramin Bank BKID0MG1248 Karakbel 1326
24 GOTEGAON MP1734001_260623APB_FTO_127537 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 6630
25 GOTEGAON MP1734001_260623APB_FTO_127537 Madhya Pradesh Gramin Bank BKID0NAMRGB GOTEGAON 663
26 GOTEGAON MP1734001_260623APB_FTO_127537 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 7956
27 GOTEGAON MP1734001_260623APB_FTO_127537 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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