Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:24:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_260623APB_FTO_127519
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-34-001-006-001/390
(JAMUNIYA) 		1734001000NRG24260620230072724 26/06/2023 SEVAK LAL 1734001WL007136 SEVAK LAL 00048 BKID0009435 1326 1326 Processed 05/07/2023 702831979 SEVAKLAL PUNJAB NATIONAL BANK(508568)
2 GOTEGAON MP-34-001-006-001/390
(JAMUNIYA) 		1734001000NRG24260620230072723 26/06/2023 SEVAK LAL 1734001WL007136 SEVAK LAL 00048 BKID0009435 1326 1326 Processed 05/07/2023 702831979 SEVAKLAL STATE BANK OF INDIA(508548)
3 GOTEGAON MP-34-001-024-001/119
(ANKHIWADA) 		1734001000NRG24260620230073743 26/06/2023 GOVIND PRASAD 1734001WL007201 GOVIND PRASAD 00048 BKID0009435 1105 1105 Processed 05/07/2023 702831979 GOVINDPRASAD STATE BANK OF INDIA(508548)
SubTotal 3757 3757
4 GOTEGAON MP-34-001-067-003/168
(BAVALI) 		1734001000NRG24260620230072621 26/06/2023 ATUL RAJPOOT 1734001WL007134 ATUL RAJPOOT 00048 BKID0009436 1326 1326 Processed 05/07/2023 702831979 ATULRAJPOOT BANK OF INDIA(508505)
5 GOTEGAON MP-34-001-067-007/26
(BAVALI) 		1734001000NRG24260620230072636 26/06/2023 NEEMA BAI LODHI 1734001WL007134 NEEMA BAI LODHI 00048 BKID0009436 1326 1326 Processed 05/07/2023 702831979 NEEMABAILODHI RATNAKAR BANK(607393)
6 GOTEGAON MP-34-001-067-007/26
(BAVALI) 		1734001000NRG24260620230072635 26/06/2023 NEEMA BAI LODHI 1734001WL007134 NEEMA BAI LODHI 00048 BKID0009436 1326 1326 Processed 05/07/2023 702831979 NEEMABAILODHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
7 GOTEGAON MP-34-001-087-002/559
(BAMHANI) 		1734001087NRG24260620230073155 26/06/2023 dinesh das 1734001087WL007152 dinesh das 00078 CNRB0002962 1326 1326 Processed 05/07/2023 702831979 dineshdas CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
8 GOTEGAON MP-34-001-006-001/102
(JAMUNIYA) 		1734001006NRG24250620230072176 26/06/2023 TARVAR 1734001006WL007102 TARVAR 00089 CBIN0280749 1326 1326 Processed 05/07/2023 702831979 TARVAR STATE BANK OF INDIA(508548)
9 GOTEGAON MP-34-001-006-001/102
(JAMUNIYA) 		1734001006NRG24250620230072175 26/06/2023 TARVAR 1734001006WL007102 TARVAR 00089 CBIN0280749 1326 1326 Processed 05/07/2023 702831979 TARVAR CENTRAL BANK OF INDIA(607115)
10 GOTEGAON MP-34-001-006-001/147
(JAMUNIYA) 		1734001006NRG24250620230072180 26/06/2023 NAMISH SINGH 1734001006WL007102 NAMISH SINGH 00089 CBIN0280749 1326 1326 Processed 05/07/2023 702831979 NAMISHSINGH PUNJAB NATIONAL BANK(508568)
11 GOTEGAON MP-34-001-006-001/253
(JAMUNIYA) 		1734001006NRG24250620230072197 26/06/2023 Mohan 1734001006WL007102 Mohan 00089 CBIN0280749 1326 1326 Processed 05/07/2023 702831979 Mohan PUNJAB NATIONAL BANK(508568)
12 GOTEGAON MP-34-001-018-001/111-B
(MURDAI) 		1734001018NRG24230620230068239 26/06/2023 premlal rajak 1734001018WL006851 premlal rajak 00089 CBIN0280749 1105 1105 Processed 05/07/2023 702831979 premlalrajak CENTRAL BANK OF INDIA(607115)
13 GOTEGAON MP-34-001-018-001/283-D
(MURDAI) 		1734001018NRG24230620230068268 26/06/2023 RAJENDRA LODHI 1734001018WL006852 RAJENDRA LODHI 00089 CBIN0280749 1105 1105 Processed 05/07/2023 702831979 RAJENDRALODHI PUNJAB NATIONAL BANK(508568)
14 GOTEGAON MP-34-001-067-007/189
(BAVALI) 		1734001000NRG24260620230072632 26/06/2023 BALRAM PATEL 1734001WL007134 BALRAM PATEL 00089 CBIN0280749 1326 1326 Processed 05/07/2023 702831979 BALRAMPATEL UNION BANK OF INDIA(508500)
15 GOTEGAON MP-34-001-086-001/99-A
(GARRA) 		1734001000NRG24230620230070252 26/06/2023 HEMRAJ SINGH MEHRA 1734001WL006950 HEMRAJ SINGH MEHRA 00089 CBIN0280749 1105 1105 Processed 05/07/2023 702831979 HEMRAJSINGHMEHRA DCB BANK LTD(607290)
SubTotal 9945 9945
16 GOTEGAON MP-34-001-052-001/509
(BAUCHHAR) 		1734001000NRG24260620230073768 26/06/2023 HAKKI BAI YADAV 1734001WL007204 HAKKI BAI YADAV 00089 CBIN0281524 1000 1000 Processed 05/07/2023 702831979 HAKKIBAIYADAV CENTRAL BANK OF INDIA(607115)
17 GOTEGAON MP-34-001-067-001/186
(BAVALI) 		1734001000NRG24260620230072560 26/06/2023 SEETARAM LOKMAN LODHI 1734001WL007134 SEETARAM LOKMAN LODHI 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702831979 SEETARAMLOKMANLODHI CENTRAL BANK OF INDIA(607115)
18 GOTEGAON MP-34-001-067-001/21
(BAVALI) 		1734001000NRG24260620230072573 26/06/2023 SUDHA 1734001WL007134 SUDHA 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702831979 SUDHA CENTRAL BANK OF INDIA(607115)
19 GOTEGAON MP-34-001-067-001/28
(BAVALI) 		1734001000NRG24260620230072581 26/06/2023 MATHARA BAI 1734001WL007134 MATHARA BAI 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702831979 MATHARABAI UNION BANK OF INDIA(508500)
20 GOTEGAON MP-34-001-067-001/28
(BAVALI) 		1734001000NRG24260620230072580 26/06/2023 MATHARA BAI 1734001WL007134 MATHARA BAI 00089 CBIN0281524 1326 1326 Processed 06/07/2023 702831979 MATHARABAI INDIAN BANK(607105)
21 GOTEGAON MP-34-001-067-001/34
(BAVALI) 		1734001000NRG24260620230072585 26/06/2023 LAXMI BAI 1734001WL007134 LAXMI BAI 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702831979 LAXMIBAI CENTRAL BANK OF INDIA(607115)
22 GOTEGAON MP-34-001-067-001/38
(BAVALI) 		1734001000NRG24260620230072589 26/06/2023 LAXMI BAI 1734001WL007134 LAXMI BAI 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702831979 LAXMIBAI CENTRAL BANK OF INDIA(607115)
23 GOTEGAON MP-34-001-067-001/54
(BAVALI) 		1734001000NRG24260620230072600 26/06/2023 RAVINDRA 1734001WL007134 RAVINDRA 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702831979 RAVINDRA CENTRAL BANK OF INDIA(607115)
24 GOTEGAON MP-34-001-067-001/54
(BAVALI) 		1734001000NRG24260620230072599 26/06/2023 RAVINDRA 1734001WL007134 RAVINDRA 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702831979 RAVINDRA CENTRAL BANK OF INDIA(607115)
25 GOTEGAON MP-34-001-067-001/73
(BAVALI) 		1734001000NRG24260620230072608 26/06/2023 RAJKUMARI 1734001WL007134 RAJKUMARI 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702831979 RAJKUMARI CENTRAL BANK OF INDIA(607115)
26 GOTEGAON MP-34-001-067-001/76
(BAVALI) 		1734001000NRG24260620230072609 26/06/2023 TRIVENI 1734001WL007134 TRIVENI 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702831979 TRIVENI NARMADA JHABUA GRAMIN BANK(508515)
27 GOTEGAON MP-34-001-067-001/84-A
(BAVALI) 		1734001000NRG24260620230072610 26/06/2023 NISHITA 1734001WL007134 NISHITA 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702831979 NISHITA UNION BANK OF INDIA(508500)
28 GOTEGAON MP-34-001-067-001/84-A
(BAVALI) 		1734001000NRG24260620230072611 26/06/2023 NISHITA 1734001WL007134 NISHITA 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702831979 NISHITA CENTRAL BANK OF INDIA(607115)
29 GOTEGAON MP-34-001-067-001/90
(BAVALI) 		1734001000NRG24260620230072615 26/06/2023 SACHIN 1734001WL007134 SACHIN 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702831979 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
30 GOTEGAON MP-34-001-067-001/90
(BAVALI) 		1734001000NRG24260620230072614 26/06/2023 SACHIN 1734001WL007134 SACHIN 00089 CBIN0281524 884 884 Rejected 05/07/2023 702831979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 GOTEGAON MP-34-001-087-001/138
(BAMHANI) 		1734001087NRG24260620230073118 26/06/2023 GANPAT 1734001087WL007152 GANPAT 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702831979 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
32 GOTEGAON MP-34-001-087-001/138
(BAMHANI) 		1734001087NRG24260620230073119 26/06/2023 UTTRA BAI 1734001087WL007152 UTTRA BAI 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702831979 UTTRABAI NARMADA JHABUA GRAMIN BANK(508515)
33 GOTEGAON MP-34-001-087-001/14
(BAMHANI) 		1734001087NRG24260620230073120 26/06/2023 DOLAT 1734001087WL007152 DOLAT 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702831979 DOLAT CENTRAL BANK OF INDIA(607115)
34 GOTEGAON MP-34-001-087-001/234
(BAMHANI) 		1734001087NRG24260620230073121 26/06/2023 KHYAL SINGH 1734001087WL007152 KHYAL SINGH 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702831979 KHYALSINGH CENTRAL BANK OF INDIA(607115)
35 GOTEGAON MP-34-001-087-001/289
(BAMHANI) 		1734001087NRG24260620230073123 26/06/2023 BHOLARAM 1734001087WL007152 BHOLARAM 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702831979 BHOLARAM CENTRAL BANK OF INDIA(607115)
36 GOTEGAON MP-34-001-087-001/289
(BAMHANI) 		1734001087NRG24260620230073122 26/06/2023 BHOLARAM 1734001087WL007152 BHOLARAM 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702831979 BHOLARAM CENTRAL BANK OF INDIA(607115)
37 GOTEGAON MP-34-001-087-001/300
(BAMHANI) 		1734001087NRG24260620230073125 26/06/2023 PARWATI 1734001087WL007152 PARWATI 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702831979 PARWATI CENTRAL BANK OF INDIA(607115)
38 GOTEGAON MP-34-001-087-001/300
(BAMHANI) 		1734001087NRG24260620230073124 26/06/2023 VIJAY 1734001087WL007152 VIJAY 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702831979 VIJAY CENTRAL BANK OF INDIA(607115)
39 GOTEGAON MP-34-001-087-001/314
(BAMHANI) 		1734001087NRG24260620230073129 26/06/2023 ARTI 1734001087WL007152 ARTI 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702831979 ARTI CENTRAL BANK OF INDIA(607115)
40 GOTEGAON MP-34-001-087-001/314
(BAMHANI) 		1734001087NRG24260620230073128 26/06/2023 VINOD 1734001087WL007152 VINOD 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702831979 VINOD CENTRAL BANK OF INDIA(607115)
41 GOTEGAON MP-34-001-087-001/316
(BAMHANI) 		1734001087NRG24260620230073130 26/06/2023 VISHNU 1734001087WL007152 VISHNU 00089 CBIN0281524 1326 1326 Rejected 05/07/2023 702831979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 GOTEGAON MP-34-001-087-001/448
(BAMHANI) 		1734001087NRG24260620230073131 26/06/2023 ARTI 1734001087WL007152 ARTI 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702831979 ARTI CENTRAL BANK OF INDIA(607115)
43 GOTEGAON MP-34-001-087-001/490
(BAMHANI) 		1734001087NRG24260620230073134 26/06/2023 reena 1734001087WL007152 reena 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702831979 reena CENTRAL BANK OF INDIA(607115)
44 GOTEGAON MP-34-001-087-001/490
(BAMHANI) 		1734001087NRG24260620230073133 26/06/2023 TRIBHUVAN 1734001087WL007152 TRIBHUVAN 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702831979 TRIBHUVAN CENTRAL BANK OF INDIA(607115)
45 GOTEGAON MP-34-001-087-001/5
(BAMHANI) 		1734001087NRG24260620230073135 26/06/2023 DILLI 1734001087WL007152 DILLI 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702831979 DILLI CENTRAL BANK OF INDIA(607115)
46 GOTEGAON MP-34-001-087-001/5
(BAMHANI) 		1734001087NRG24260620230073136 26/06/2023 KIRAN 1734001087WL007152 KIRAN 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702831979 KIRAN CENTRAL BANK OF INDIA(607115)
47 GOTEGAON MP-34-001-087-001/534
(BAMHANI) 		1734001087NRG24260620230073138 26/06/2023 MAMTA 1734001087WL007152 MAMTA 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702831979 MAMTA CENTRAL BANK OF INDIA(607115)
48 GOTEGAON MP-34-001-087-001/534
(BAMHANI) 		1734001087NRG24260620230073137 26/06/2023 MULAM 1734001087WL007152 MULAM 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702831979 MULAM CANARA BANK(508532)
49 GOTEGAON MP-34-001-087-001/539
(BAMHANI) 		1734001087NRG24260620230073139 26/06/2023 nirmal singh 1734001087WL007152 nirmal singh 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702831979 nirmalsingh CENTRAL BANK OF INDIA(607115)
50 GOTEGAON MP-34-001-087-001/574
(BAMHANI) 		1734001087NRG24260620230073140 26/06/2023 HORI LAL 1734001087WL007152 HORI LAL 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702831979 HORILAL CENTRAL BANK OF INDIA(607115)
51 GOTEGAON MP-34-001-087-001/575
(BAMHANI) 		1734001087NRG24260620230073142 26/06/2023 KANTA CHAMAR 1734001087WL007152 KANTA CHAMAR 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702831979 KANTACHAMAR CENTRAL BANK OF INDIA(607115)
52 GOTEGAON MP-34-001-087-001/576
(BAMHANI) 		1734001087NRG24260620230073143 26/06/2023 ATHAI YADAV 1734001087WL007152 ATHAI YADAV 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702831979 ATHAIYADAV CENTRAL BANK OF INDIA(607115)
53 GOTEGAON MP-34-001-087-001/576
(BAMHANI) 		1734001087NRG24260620230073144 26/06/2023 SANDHYA 1734001087WL007152 SANDHYA 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702831979 SANDHYA CENTRAL BANK OF INDIA(607115)
54 GOTEGAON MP-34-001-087-001/69
(BAMHANI) 		1734001087NRG24260620230073145 26/06/2023 RUPSINGH 1734001087WL007152 RUPSINGH 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702831979 RUPSINGH CENTRAL BANK OF INDIA(607115)
55 GOTEGAON MP-34-001-087-001/69
(BAMHANI) 		1734001087NRG24260620230073146 26/06/2023 yashoda bai 1734001087WL007152 yashoda bai 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702831979 yashodabai INDUSIND BANK(607189)
56 GOTEGAON MP-34-001-087-001/756
(BAMHANI) 		1734001087NRG24260620230073148 26/06/2023 Akash Lodhi 1734001087WL007152 Akash Lodhi 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702831979 AkashLodhi CENTRAL BANK OF INDIA(607115)
57 GOTEGAON MP-34-001-087-001/756
(BAMHANI) 		1734001087NRG24260620230073147 26/06/2023 SUBHADRA BAI LODHI 1734001087WL007152 SUBHADRA BAI LODHI 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702831979 SUBHADRABAILODHI NARMADA JHABUA GRAMIN BANK(508515)
58 GOTEGAON MP-34-001-087-001/760
(BAMHANI) 		1734001087NRG24260620230073149 26/06/2023 ARJUN SAHU 1734001087WL007152 ARJUN SAHU 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702831979 ARJUNSAHU CENTRAL BANK OF INDIA(607115)
59 GOTEGAON MP-34-001-087-001/80
(BAMHANI) 		1734001087NRG24260620230073150 26/06/2023 NATHURAM 1734001087WL007152 NATHURAM 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702831979 NATHURAM CENTRAL BANK OF INDIA(607115)
60 GOTEGAON MP-34-001-087-001/80
(BAMHANI) 		1734001087NRG24260620230073151 26/06/2023 sapna 1734001087WL007152 sapna 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702831979 sapna CENTRAL BANK OF INDIA(607115)
61 GOTEGAON MP-34-001-087-002/32
(BAMHANI) 		1734001087NRG24260620230073152 26/06/2023 devindra 1734001087WL007152 devindra 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702831979 devindra CENTRAL BANK OF INDIA(607115)
62 GOTEGAON MP-34-001-087-002/32
(BAMHANI) 		1734001087NRG24260620230073153 26/06/2023 rekha 1734001087WL007152 rekha 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702831979 rekha CENTRAL BANK OF INDIA(607115)
63 GOTEGAON MP-34-001-087-002/455
(BAMHANI) 		1734001087NRG24260620230073154 26/06/2023 TEEKARAM 1734001087WL007152 TEEKARAM 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702831979 TEEKARAM CENTRAL BANK OF INDIA(607115)
SubTotal 62880 62880
64 GOTEGAON MP-34-001-018-001/82-B
(MURDAI) 		1734001018NRG24230620230068259 26/06/2023 AARTI YADAV 1734001018WL006851 AARTI YADAV 00089 CBIN0282130 1105 1105 Processed 05/07/2023 702831979 AARTIYADAV CENTRAL BANK OF INDIA(607115)
65 GOTEGAON MP-34-001-076-003/53
(BHAMA) 		1734001000NRG24260620230072666 26/06/2023 RAMPRSAD 1734001WL007135 RAMPRSAD 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702831979 RAMPRSAD UNION BANK OF INDIA(508500)
66 GOTEGAON MP-34-001-076-003/53
(BHAMA) 		1734001000NRG24260620230072665 26/06/2023 RAMPRSAD 1734001WL007135 RAMPRSAD 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702831979 RAMPRSAD CENTRAL BANK OF INDIA(607115)
67 GOTEGAON MP-34-001-076-003/83
(BHAMA) 		1734001000NRG24260620230072667 26/06/2023 purshottam 1734001WL007135 purshottam 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702831979 purshottam CENTRAL BANK OF INDIA(607115)
68 GOTEGAON MP-34-001-076-003/83
(BHAMA) 		1734001000NRG24260620230072668 26/06/2023 purusottam thakur 1734001WL007135 purusottam thakur 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702831979 purusottamthakur UNION BANK OF INDIA(508500)
69 GOTEGAON MP-34-001-076-004/132
(BHAMA) 		1734001000NRG24260620230072669 26/06/2023 achchhelal 1734001WL007135 achchhelal 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702831979 achchhelal CENTRAL BANK OF INDIA(607115)
70 GOTEGAON MP-34-001-076-004/134
(BHAMA) 		1734001000NRG24260620230072670 26/06/2023 Girdhari 1734001WL007135 Girdhari 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702831979 Girdhari CENTRAL BANK OF INDIA(607115)
71 GOTEGAON MP-34-001-076-004/134
(BHAMA) 		1734001000NRG24260620230072671 26/06/2023 sudha bai mehra 1734001WL007135 sudha bai mehra 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702831979 sudhabaimehra CENTRAL BANK OF INDIA(607115)
72 GOTEGAON MP-34-001-076-004/147
(BHAMA) 		1734001000NRG24260620230072673 26/06/2023 parvati bai 1734001WL007135 parvati bai 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702831979 parvatibai CENTRAL BANK OF INDIA(607115)
73 GOTEGAON MP-34-001-076-004/155
(BHAMA) 		1734001000NRG24260620230072674 26/06/2023 dwarka 1734001WL007135 dwarka 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702831979 dwarka CENTRAL BANK OF INDIA(607115)
74 GOTEGAON MP-34-001-076-004/41
(BHAMA) 		1734001000NRG24260620230072676 26/06/2023 naresh 1734001WL007135 naresh 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702831979 naresh CENTRAL BANK OF INDIA(607115)
75 GOTEGAON MP-34-001-076-004/70
(BHAMA) 		1734001000NRG24260620230072677 26/06/2023 PRKASH 1734001WL007135 PRKASH 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702831979 PRKASH CENTRAL BANK OF INDIA(607115)
76 GOTEGAON MP-34-001-076-004/84
(BHAMA) 		1734001000NRG24260620230072678 26/06/2023 ramkumar 1734001WL007135 ramkumar 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702831979 ramkumar CENTRAL BANK OF INDIA(607115)
77 GOTEGAON MP-34-001-076-005/18
(BHAMA) 		1734001000NRG24260620230072679 26/06/2023 SEETARAM 1734001WL007135 SEETARAM 00089 CBIN0282130 1105 1105 Processed 05/07/2023 702831979 SEETARAM JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
78 GOTEGAON MP-34-001-076-005/23
(BHAMA) 		1734001000NRG24260620230072680 26/06/2023 GULAB 1734001WL007135 GULAB 00089 CBIN0282130 1105 1105 Processed 05/07/2023 702831979 GULAB JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
79 GOTEGAON MP-34-001-076-005/27
(BHAMA) 		1734001000NRG24260620230072681 26/06/2023 GANESH 1734001WL007135 GANESH 00089 CBIN0282130 1105 1105 Processed 05/07/2023 702831979 GANESH STATE BANK OF INDIA(508548)
80 GOTEGAON MP-34-001-076-005/28
(BHAMA) 		1734001000NRG24260620230072683 26/06/2023 SUKDEV 1734001WL007135 SUKDEV 00089 CBIN0282130 1105 1105 Processed 05/07/2023 702831979 SUKDEV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
81 GOTEGAON MP-34-001-076-005/28
(BHAMA) 		1734001000NRG24260620230072682 26/06/2023 SUKDEV 1734001WL007135 SUKDEV 00089 CBIN0282130 1105 1105 Processed 05/07/2023 702831979 SUKDEV CENTRAL BANK OF INDIA(607115)
82 GOTEGAON MP-34-001-076-005/29
(BHAMA) 		1734001000NRG24260620230072684 26/06/2023 HEERALAL 1734001WL007135 HEERALAL 00089 CBIN0282130 1105 1105 Processed 05/07/2023 702831979 HEERALAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
83 GOTEGAON MP-34-001-076-005/33
(BHAMA) 		1734001000NRG24260620230072685 26/06/2023 VISHRAM 1734001WL007135 VISHRAM 00089 CBIN0282130 1105 1105 Processed 05/07/2023 702831979 VISHRAM CENTRAL BANK OF INDIA(607115)
84 GOTEGAON MP-34-001-076-005/33-A
(BHAMA) 		1734001000NRG24260620230072687 26/06/2023 Ramswaroop 1734001WL007135 Ramswaroop 00089 CBIN0282130 1105 1105 Processed 05/07/2023 702831979 Ramswaroop CENTRAL BANK OF INDIA(607115)
85 GOTEGAON MP-34-001-076-005/33-A
(BHAMA) 		1734001000NRG24260620230072686 26/06/2023 Ramswaroop 1734001WL007135 Ramswaroop 00089 CBIN0282130 1105 1105 Processed 05/07/2023 702831979 Ramswaroop CENTRAL BANK OF INDIA(607115)
86 GOTEGAON MP-34-001-076-005/45
(BHAMA) 		1734001000NRG24260620230072690 26/06/2023 BALRAM 1734001WL007135 BALRAM 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702831979 BALRAM CENTRAL BANK OF INDIA(607115)
87 GOTEGAON MP-34-001-076-005/55
(BHAMA) 		1734001000NRG24260620230072691 26/06/2023 KANDHILAL 1734001WL007135 KANDHILAL 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702831979 KANDHILAL CENTRAL BANK OF INDIA(607115)
88 GOTEGAON MP-34-001-076-005/56
(BHAMA) 		1734001000NRG24260620230072693 26/06/2023 SANTOSH 1734001WL007135 SANTOSH 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702831979 SANTOSH UNION BANK OF INDIA(508500)
89 GOTEGAON MP-34-001-076-005/56
(BHAMA) 		1734001000NRG24260620230072692 26/06/2023 SANTOSH 1734001WL007135 SANTOSH 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702831979 SANTOSH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
90 GOTEGAON MP-34-001-076-005/68
(BHAMA) 		1734001000NRG24260620230072695 26/06/2023 RAJARAM 1734001WL007135 RAJARAM 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702831979 RAJARAM UNION BANK OF INDIA(508500)
91 GOTEGAON MP-34-001-076-005/68
(BHAMA) 		1734001000NRG24260620230072694 26/06/2023 RAJARAM 1734001WL007135 RAJARAM 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702831979 RAJARAM CENTRAL BANK OF INDIA(607115)
92 GOTEGAON MP-34-001-076-005/68-A
(BHAMA) 		1734001000NRG24260620230072696 26/06/2023 ramesh 1734001WL007135 ramesh 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702831979 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
93 GOTEGAON MP-34-001-076-005/70
(BHAMA) 		1734001000NRG24260620230072697 26/06/2023 PRKASH 1734001WL007135 PRKASH 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702831979 PRKASH CENTRAL BANK OF INDIA(607115)
94 GOTEGAON MP-34-001-076-005/81
(BHAMA) 		1734001000NRG24260620230072698 26/06/2023 santram 1734001WL007135 santram 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702831979 santram CENTRAL BANK OF INDIA(607115)
SubTotal 38896 38896
95 GOTEGAON MP-34-001-087-001/307
(BAMHANI) 		1734001087NRG24260620230073126 26/06/2023 kailash 1734001087WL007152 kailash 00152 HDFC0003021 1326 1326 Processed 05/07/2023 702831979 kailash HDFC BANK LTD(607152)
SubTotal 1326 1326
96 GOTEGAON MP-34-001-006-001/227-C
(JAMUNIYA) 		1734001000NRG24260620230072715 26/06/2023 ARVIND GOND 1734001WL007136 ARVIND GOND 00176 IDIB000G620 1326 1326 Processed 05/07/2023 702831979 ARVINDGOND PUNJAB NATIONAL BANK(508568)
97 GOTEGAON MP-34-001-006-001/227-C
(JAMUNIYA) 		1734001000NRG24260620230072714 26/06/2023 ARVIND GOND 1734001WL007136 ARVIND GOND 00176 IDIB000G620 1326 1326 Processed 06/07/2023 702831979 ARVINDGOND INDIAN BANK(607105)
98 GOTEGAON MP-34-001-006-001/66
(JAMUNIYA) 		1734001000NRG24260620230072738 26/06/2023 BASANT 1734001WL007136 BASANT 00176 IDIB000G620 1326 1326 Processed 05/07/2023 702831979 BASANT PUNJAB NATIONAL BANK(508568)
99 GOTEGAON MP-34-001-067-001/101
(BAVALI) 		1734001000NRG24260620230072525 26/06/2023 SHYAM LAL 1734001WL007134 SHYAM LAL 00176 IDIB000G620 1326 1326 Processed 05/07/2023 702831979 SHYAMLAL UNION BANK OF INDIA(508500)
100 GOTEGAON MP-34-001-067-001/101
(BAVALI) 		1734001000NRG24260620230072524 26/06/2023 SHYAM LAL 1734001WL007134 SHYAM LAL 00176 IDIB000G620 1326 1326 Processed 06/07/2023 702831979 SHYAMLAL INDIAN BANK(607105)
101 GOTEGAON MP-34-001-067-007/17
(BAVALI) 		1734001000NRG24260620230072631 26/06/2023 CHHIDAMI LAL 1734001WL007134 CHHIDAMI LAL 00176 IDIB000G620 1326 1326 Processed 05/07/2023 702831979 CHHIDAMILAL NARMADA JHABUA GRAMIN BANK(508515)
102 GOTEGAON MP-34-001-067-007/17
(BAVALI) 		1734001000NRG24260620230072630 26/06/2023 CHHIDAMI LAL 1734001WL007134 CHHIDAMI LAL 00176 IDIB000G620 1326 1326 Processed 06/07/2023 702831979 CHHIDAMILAL INDIAN BANK(607105)
103 GOTEGAON MP-34-001-086-001/99-C
(GARRA) 		1734001000NRG24230620230070254 26/06/2023 BHAGWANDAS MEHRA 1734001WL006950 BHAGWANDAS MEHRA 00176 IDIB000G620 1105 1105 Processed 05/07/2023 702831979 BHAGWANDASMEHRA INDUSIND BANK(607189)
SubTotal 10387 10387
104 GOTEGAON MP-34-001-005-003/122
(KHOBI) 		1734001005NRG24240620230070928 26/06/2023 kanchan 1734001005WL007017 kanchan 00354 PUNB0689900 1224 1224 Processed 05/07/2023 702831979 kanchan INDIA POST PAYMENTS BANK LIMITED(508528)
105 GOTEGAON MP-34-001-006-001/123
(JAMUNIYA) 		1734001000NRG24260620230072702 26/06/2023 Jamman 1734001WL007136 Jamman 00354 PUNB0689900 1326 1326 Processed 05/07/2023 702831979 Jamman PUNJAB NATIONAL BANK(508568)
106 GOTEGAON MP-34-001-006-001/123
(JAMUNIYA) 		1734001000NRG24260620230072701 26/06/2023 Jamman 1734001WL007136 Jamman 00354 PUNB0689900 1326 1326 Processed 05/07/2023 702831979 Jamman PUNJAB NATIONAL BANK(508568)
107 GOTEGAON MP-34-001-006-001/123
(JAMUNIYA) 		1734001000NRG24260620230072700 26/06/2023 Jamman 1734001WL007136 Jamman 00354 PUNB0689900 1326 1326 Processed 05/07/2023 702831979 Jamman STATE BANK OF INDIA(508548)
108 GOTEGAON MP-34-001-006-001/154-A
(JAMUNIYA) 		1734001006NRG24250620230072182 26/06/2023 CHITRA BAI THAKUR 1734001006WL007102 CHITRA BAI THAKUR 00354 PUNB0689900 1326 1326 Processed 05/07/2023 702831979 CHITRABAITHAKUR PUNJAB NATIONAL BANK(508568)
109 GOTEGAON MP-34-001-006-001/194
(JAMUNIYA) 		1734001000NRG24260620230072710 26/06/2023 MAMTA BAI MALAH 1734001WL007136 MAMTA BAI MALAH 00354 PUNB0689900 1326 1326 Processed 05/07/2023 702831979 MAMTABAIMALAH PUNJAB NATIONAL BANK(508568)
110 GOTEGAON MP-34-001-006-001/194
(JAMUNIYA) 		1734001000NRG24260620230072709 26/06/2023 MIHILAL MALAH 1734001WL007136 MIHILAL MALAH 00354 PUNB0689900 1326 1326 Processed 05/07/2023 702831979 MIHILALMALAH PUNJAB NATIONAL BANK(508568)
111 GOTEGAON MP-34-001-006-001/204
(JAMUNIYA) 		1734001006NRG24250620230072188 26/06/2023 LILA BAI 1734001006WL007102 LILA BAI 00354 PUNB0689900 1326 1326 Processed 05/07/2023 702831979 LILABAI PUNJAB NATIONAL BANK(508568)
112 GOTEGAON MP-34-001-006-001/204
(JAMUNIYA) 		1734001006NRG24250620230072187 26/06/2023 LILA BAI 1734001006WL007102 LILA BAI 00354 PUNB0689900 1326 1326 Processed 05/07/2023 702831979 LILABAI PUNJAB NATIONAL BANK(508568)
113 GOTEGAON MP-34-001-006-001/204
(JAMUNIYA) 		1734001006NRG24250620230072186 26/06/2023 LILA BAI 1734001006WL007102 LILA BAI 00354 PUNB0689900 1326 1326 Processed 05/07/2023 702831979 LILABAI PUNJAB NATIONAL BANK(508568)
114 GOTEGAON MP-34-001-006-001/204-A
(JAMUNIYA) 		1734001006NRG24250620230072190 26/06/2023 Gopal malah 1734001006WL007102 Gopal malah 00354 PUNB0689900 1326 1326 Processed 05/07/2023 702831979 Gopalmalah UCO BANK(607066)
115 GOTEGAON MP-34-001-006-001/204-A
(JAMUNIYA) 		1734001006NRG24250620230072189 26/06/2023 Gopal malah 1734001006WL007102 Gopal malah 00354 PUNB0689900 1326 1326 Processed 05/07/2023 702831979 Gopalmalah PUNJAB NATIONAL BANK(508568)
116 GOTEGAON MP-34-001-006-001/204-C
(JAMUNIYA) 		1734001006NRG24250620230072191 26/06/2023 SANTOSHKUMAR 1734001006WL007102 SANTOSHKUMAR 00354 PUNB0689900 1326 1326 Processed 05/07/2023 702831979 SANTOSHKUMAR PUNJAB NATIONAL BANK(508568)
117 GOTEGAON MP-34-001-006-001/204-C
(JAMUNIYA) 		1734001006NRG24250620230072193 26/06/2023 SANTOSHKUMAR 1734001006WL007102 SANTOSHKUMAR 00354 PUNB0689900 1326 1326 Processed 05/07/2023 702831979 SANTOSHKUMAR PUNJAB NATIONAL BANK(508568)
118 GOTEGAON MP-34-001-006-001/204-C
(JAMUNIYA) 		1734001006NRG24250620230072192 26/06/2023 Sunita bai 1734001006WL007102 Sunita bai 00354 PUNB0689900 1326 1326 Processed 05/07/2023 702831979 Sunitabai PUNJAB NATIONAL BANK(508568)
119 GOTEGAON MP-34-001-006-001/227-B
(JAMUNIYA) 		1734001000NRG24260620230072713 26/06/2023 SHANTI BAI GOUND 1734001WL007136 SHANTI BAI GOUND 00354 PUNB0689900 1326 1326 Processed 05/07/2023 702831979 SHANTIBAIGOUND PUNJAB NATIONAL BANK(508568)
120 GOTEGAON MP-34-001-006-001/236
(JAMUNIYA) 		1734001006NRG24250620230072194 26/06/2023 SHRIRAM 1734001006WL007102 SHRIRAM 00354 PUNB0689900 1326 1326 Processed 05/07/2023 702831979 SHRIRAM PUNJAB NATIONAL BANK(508568)
121 GOTEGAON MP-34-001-006-001/240
(JAMUNIYA) 		1734001006NRG24250620230072196 26/06/2023 BHURI BAI 1734001006WL007102 BHURI BAI 00354 PUNB0689900 1326 1326 Processed 05/07/2023 702831979 BHURIBAI PUNJAB NATIONAL BANK(508568)
122 GOTEGAON MP-34-001-006-001/240
(JAMUNIYA) 		1734001006NRG24250620230072195 26/06/2023 bhuri bai 1734001006WL007102 bhuri bai 00354 PUNB0689900 1326 1326 Processed 05/07/2023 702831979 bhuribai STATE BANK OF INDIA(508548)
123 GOTEGAON MP-34-001-006-001/273
(JAMUNIYA) 		1734001006NRG24250620230072199 26/06/2023 TATTU SINGH GOUND 1734001006WL007102 TATTU SINGH GOUND 00354 PUNB0689900 1326 1326 Processed 05/07/2023 702831979 TATTUSINGHGOUND PUNJAB NATIONAL BANK(508568)
124 GOTEGAON MP-34-001-006-001/278
(JAMUNIYA) 		1734001000NRG24260620230072717 26/06/2023 CHANDA BAI 1734001WL007136 CHANDA BAI 00354 PUNB0689900 1326 1326 Processed 05/07/2023 702831979 CHANDABAI PUNJAB NATIONAL BANK(508568)
125 GOTEGAON MP-34-001-006-001/293
(JAMUNIYA) 		1734001006NRG24250620230072203 26/06/2023 CHANDRAVATI 1734001006WL007102 CHANDRAVATI 00354 PUNB0689900 1326 1326 Processed 05/07/2023 702831979 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
126 GOTEGAON MP-34-001-006-001/293
(JAMUNIYA) 		1734001006NRG24250620230072202 26/06/2023 KALURAM 1734001006WL007102 KALURAM 00354 PUNB0689900 1326 1326 Processed 05/07/2023 702831979 KALURAM PUNJAB NATIONAL BANK(508568)
127 GOTEGAON MP-34-001-006-001/293-A
(JAMUNIYA) 		1734001006NRG24250620230072204 26/06/2023 NEETESH 1734001006WL007102 NEETESH 00354 PUNB0689900 1326 1326 Processed 05/07/2023 702831979 NEETESH PUNJAB NATIONAL BANK(508568)
128 GOTEGAON MP-34-001-006-001/3
(JAMUNIYA) 		1734001006NRG24250620230072205 26/06/2023 RAJJO BAI 1734001006WL007102 RAJJO BAI 00354 PUNB0689900 1326 1326 Processed 05/07/2023 702831979 RAJJOBAI PUNJAB NATIONAL BANK(508568)
129 GOTEGAON MP-34-001-006-001/3
(JAMUNIYA) 		1734001006NRG24250620230072206 26/06/2023 Surendra 1734001006WL007102 Surendra 00354 PUNB0689900 1326 1326 Processed 05/07/2023 702831979 Surendra PUNJAB NATIONAL BANK(508568)
130 GOTEGAON MP-34-001-006-001/314
(JAMUNIYA) 		1734001000NRG24260620230072718 26/06/2023 SARDAR SINGH MALAH 1734001WL007136 SARDAR SINGH MALAH 00354 PUNB0689900 1326 1326 Processed 05/07/2023 702831979 SARDARSINGHMALAH PUNJAB NATIONAL BANK(508568)
131 GOTEGAON MP-34-001-006-001/399-B
(JAMUNIYA) 		1734001000NRG24260620230072725 26/06/2023 PRAHLAD MEHTAR 1734001WL007136 PRAHLAD MEHTAR 00354 PUNB0689900 1326 1326 Processed 05/07/2023 702831979 PRAHLADMEHTAR PUNJAB NATIONAL BANK(508568)
132 GOTEGAON MP-34-001-006-001/465
(JAMUNIYA) 		1734001000NRG24260620230072728 26/06/2023 chetram 1734001WL007136 chetram 00354 PUNB0689900 1326 1326 Processed 05/07/2023 702831979 chetram PUNJAB NATIONAL BANK(508568)
133 GOTEGAON MP-34-001-006-001/465
(JAMUNIYA) 		1734001000NRG24260620230072729 26/06/2023 Chetram gond 1734001WL007136 Chetram gond 00354 PUNB0689900 1326 1326 Processed 05/07/2023 702831979 Chetramgond PUNJAB NATIONAL BANK(508568)
134 GOTEGAON MP-34-001-006-001/471-C
(JAMUNIYA) 		1734001000NRG24260620230072731 26/06/2023 Dhan singh 1734001WL007136 Dhan singh 00354 PUNB0689900 1326 1326 Processed 05/07/2023 702831979 Dhansingh PUNJAB NATIONAL BANK(508568)
135 GOTEGAON MP-34-001-006-001/475
(JAMUNIYA) 		1734001000NRG24260620230072732 26/06/2023 Dhoop singh 1734001WL007136 Dhoop singh 00354 PUNB0689900 1326 1326 Processed 05/07/2023 702831979 Dhoopsingh PUNJAB NATIONAL BANK(508568)
136 GOTEGAON MP-34-001-006-001/475
(JAMUNIYA) 		1734001000NRG24260620230072733 26/06/2023 DHUP SINGH 1734001WL007136 DHUP SINGH 00354 PUNB0689900 1326 1326 Processed 05/07/2023 702831979 DHUPSINGH PUNJAB NATIONAL BANK(508568)
137 GOTEGAON MP-34-001-006-001/6-A
(JAMUNIYA) 		1734001000NRG24260620230072734 26/06/2023 ARTI BAI GOUND 1734001WL007136 ARTI BAI GOUND 00354 PUNB0689900 1326 1326 Processed 05/07/2023 702831979 ARTIBAIGOUND CENTRAL BANK OF INDIA(607115)
138 GOTEGAON MP-34-001-006-001/60
(JAMUNIYA) 		1734001000NRG24260620230072737 26/06/2023 BEERA BAI 1734001WL007136 BEERA BAI 00354 PUNB0689900 1326 1326 Processed 05/07/2023 702831979 BEERABAI PUNJAB NATIONAL BANK(508568)
139 GOTEGAON MP-34-001-006-001/73-A
(JAMUNIYA) 		1734001000NRG24260620230072740 26/06/2023 VINITA 1734001WL007136 VINITA 00354 PUNB0689900 1326 1326 Processed 05/07/2023 702831979 VINITA PUNJAB NATIONAL BANK(508568)
140 GOTEGAON MP-34-001-006-001/89-B
(JAMUNIYA) 		1734001000NRG24260620230072742 26/06/2023 DASHRATH 1734001WL007136 DASHRATH 00354 PUNB0689900 1326 1326 Processed 05/07/2023 702831979 DASHRATH PUNJAB NATIONAL BANK(508568)
141 GOTEGAON MP-34-001-006-001/89-B
(JAMUNIYA) 		1734001000NRG24260620230072741 26/06/2023 DASHRATH 1734001WL007136 DASHRATH 00354 PUNB0689900 1326 1326 Processed 05/07/2023 702831979 DASHRATH PUNJAB NATIONAL BANK(508568)
142 GOTEGAON MP-34-001-017-001/337-A
(KANJAI) 		1734001000NRG24260620230073814 26/06/2023 GENDABAI JAROLIYA 1734001WL007207 GENDABAI JAROLIYA 00354 PUNB0689900 1547 1547 Processed 05/07/2023 702831979 GENDABAIJAROLIYA PUNJAB NATIONAL BANK(508568)
143 GOTEGAON MP-34-001-017-001/455
(KANJAI) 		1734001000NRG24260620230073816 26/06/2023 RAJANDRA 1734001WL007207 RAJANDRA 00354 PUNB0689900 1547 1547 Processed 05/07/2023 702831979 RAJANDRA PUNJAB NATIONAL BANK(508568)
144 GOTEGAON MP-34-001-017-001/896-A
(KANJAI) 		1734001000NRG24260620230073826 26/06/2023 Devka Bai Thakur 1734001WL007207 Devka Bai Thakur 00354 PUNB0689900 1547 1547 Processed 05/07/2023 702831979 DevkaBaiThakur PUNJAB NATIONAL BANK(508568)
145 GOTEGAON MP-34-001-017-001/899
(KANJAI) 		1734001000NRG24260620230073829 26/06/2023 jameela 1734001WL007207 jameela 00354 PUNB0689900 1547 1547 Processed 05/07/2023 702831979 jameela PUNJAB NATIONAL BANK(508568)
146 GOTEGAON MP-34-001-017-001/903
(KANJAI) 		1734001000NRG24260620230073830 26/06/2023 ashish thakur 1734001WL007207 ashish thakur 00354 PUNB0689900 1547 1547 Processed 05/07/2023 702831979 ashishthakur PUNJAB NATIONAL BANK(508568)
147 GOTEGAON MP-34-001-018-001/106-C
(MURDAI) 		1734001018NRG24230620230068238 26/06/2023 BHISM KUMAR 1734001018WL006851 BHISM KUMAR 00354 PUNB0689900 1105 1105 Processed 05/07/2023 702831979 BHISMKUMAR PUNJAB NATIONAL BANK(508568)
148 GOTEGAON MP-34-001-018-001/111-B
(MURDAI) 		1734001018NRG24230620230068240 26/06/2023 praveen kumar rajak 1734001018WL006851 praveen kumar rajak 00354 PUNB0689900 1105 1105 Processed 05/07/2023 702831979 praveenkumarrajak PUNJAB NATIONAL BANK(508568)
149 GOTEGAON MP-34-001-018-001/125
(MURDAI) 		1734001018NRG24230620230068242 26/06/2023 GANESH 1734001018WL006851 GANESH 00354 PUNB0689900 1105 1105 Processed 05/07/2023 702831979 GANESH PUNJAB NATIONAL BANK(508568)
150 GOTEGAON MP-34-001-018-001/125
(MURDAI) 		1734001018NRG24230620230068241 26/06/2023 GANESH 1734001018WL006851 GANESH 00354 PUNB0689900 1105 1105 Processed 05/07/2023 702831979 GANESH PUNJAB NATIONAL BANK(508568)
151 GOTEGAON MP-34-001-018-001/153-A
(MURDAI) 		1734001018NRG24230620230068244 26/06/2023 NISANT 1734001018WL006851 NISANT 00354 PUNB0689900 1105 1105 Processed 05/07/2023 702831979 NISANT PUNJAB NATIONAL BANK(508568)
152 GOTEGAON MP-34-001-018-001/167
(MURDAI) 		1734001018NRG24230620230068267 26/06/2023 chanda bai 1734001018WL006852 chanda bai 00354 PUNB0689900 1105 1105 Processed 05/07/2023 702831979 chandabai PUNJAB NATIONAL BANK(508568)
153 GOTEGAON MP-34-001-018-001/175-D
(MURDAI) 		1734001018NRG24230620230068248 26/06/2023 CHANDRAVATI 1734001018WL006851 CHANDRAVATI 00354 PUNB0689900 884 884 Processed 05/07/2023 702831979 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
154 GOTEGAON MP-34-001-018-001/175-D
(MURDAI) 		1734001018NRG24230620230068247 26/06/2023 MANOJ KUMAR LODHI 1734001018WL006851 MANOJ KUMAR LODHI 00354 PUNB0689900 884 884 Processed 05/07/2023 702831979 MANOJKUMARLODHI PUNJAB NATIONAL BANK(508568)
155 GOTEGAON MP-34-001-018-001/18
(MURDAI) 		1734001018NRG24230620230068250 26/06/2023 BARJRASNI 1734001018WL006851 BARJRASNI 00354 PUNB0689900 884 884 Processed 05/07/2023 702831979 BARJRASNI PUNJAB NATIONAL BANK(508568)
156 GOTEGAON MP-34-001-018-001/18
(MURDAI) 		1734001018NRG24230620230068249 26/06/2023 RANG LAL 1734001018WL006851 RANG LAL 00354 PUNB0689900 884 884 Processed 05/07/2023 702831979 RANGLAL PUNJAB NATIONAL BANK(508568)
157 GOTEGAON MP-34-001-018-001/204
(MURDAI) 		1734001018NRG24230620230068251 26/06/2023 KHILAN SINGH 1734001018WL006851 KHILAN SINGH 00354 PUNB0689900 884 884 Processed 05/07/2023 702831979 KHILANSINGH PUNJAB NATIONAL BANK(508568)
158 GOTEGAON MP-34-001-018-001/243
(MURDAI) 		1734001018NRG24230620230068253 26/06/2023 VISHVNATH 1734001018WL006851 VISHVNATH 00354 PUNB0689900 884 884 Processed 05/07/2023 702831979 VISHVNATH PUNJAB NATIONAL BANK(508568)
159 GOTEGAON MP-34-001-018-001/244-A
(MURDAI) 		1734001018NRG24230620230068254 26/06/2023 chetram 1734001018WL006851 chetram 00354 PUNB0689900 884 884 Processed 05/07/2023 702831979 chetram PUNJAB NATIONAL BANK(508568)
160 GOTEGAON MP-34-001-018-001/348
(MURDAI) 		1734001018NRG24230620230068256 26/06/2023 GANESH PRASAD 1734001018WL006851 GANESH PRASAD 00354 PUNB0689900 1105 1105 Processed 05/07/2023 702831979 GANESHPRASAD PUNJAB NATIONAL BANK(508568)
161 GOTEGAON MP-34-001-018-001/91
(MURDAI) 		1734001018NRG24230620230068270 26/06/2023 laxmi bai 1734001018WL006852 laxmi bai 00354 PUNB0689900 1105 1105 Processed 05/07/2023 702831979 laxmibai PUNJAB NATIONAL BANK(508568)
162 GOTEGAON MP-34-001-018-001/97
(MURDAI) 		1734001018NRG24230620230068272 26/06/2023 BRAJES 1734001018WL006852 BRAJES 00354 PUNB0689900 1105 1105 Processed 05/07/2023 702831979 BRAJES PUNJAB NATIONAL BANK(508568)
163 GOTEGAON MP-34-001-018-001/97
(MURDAI) 		1734001018NRG24230620230068271 26/06/2023 RADHA BAI 1734001018WL006852 RADHA BAI 00354 PUNB0689900 1105 1105 Processed 05/07/2023 702831979 RADHABAI PUNJAB NATIONAL BANK(508568)
164 GOTEGAON MP-34-001-018-002/11
(MURDAI) 		1734001018NRG24230620230068274 26/06/2023 RAM BAI 1734001018WL006852 RAM BAI 00354 PUNB0689900 1105 1105 Processed 05/07/2023 702831979 RAMBAI PUNJAB NATIONAL BANK(508568)
165 GOTEGAON MP-34-001-018-002/11
(MURDAI) 		1734001018NRG24230620230068273 26/06/2023 SANTOS 1734001018WL006852 SANTOS 00354 PUNB0689900 1105 1105 Processed 05/07/2023 702831979 SANTOS PUNJAB NATIONAL BANK(508568)
166 GOTEGAON MP-34-001-018-002/32
(MURDAI) 		1734001018NRG24230620230068279 26/06/2023 JANKI BAI 1734001018WL006852 JANKI BAI 00354 PUNB0689900 1105 1105 Processed 05/07/2023 702831979 JANKIBAI PUNJAB NATIONAL BANK(508568)
167 GOTEGAON MP-34-001-018-002/64
(MURDAI) 		1734001018NRG24230620230068264 26/06/2023 Deepak Kumar 1734001018WL006851 Deepak Kumar 00354 PUNB0689900 1105 1105 Processed 05/07/2023 702831979 DeepakKumar PUNJAB NATIONAL BANK(508568)
168 GOTEGAON MP-34-001-018-002/64
(MURDAI) 		1734001018NRG24230620230068263 26/06/2023 subhadra bai 1734001018WL006851 subhadra bai 00354 PUNB0689900 1105 1105 Processed 05/07/2023 702831979 subhadrabai PUNJAB NATIONAL BANK(508568)
169 GOTEGAON MP-34-001-018-002/66
(MURDAI) 		1734001018NRG24230620230068265 26/06/2023 BIRJU PRASAD 1734001018WL006851 BIRJU PRASAD 00354 PUNB0689900 1105 1105 Processed 05/07/2023 702831979 BIRJUPRASAD PUNJAB NATIONAL BANK(508568)
170 GOTEGAON MP-34-001-018-002/77-A
(MURDAI) 		1734001018NRG24230620230068283 26/06/2023 JAMNA BAI 1734001018WL006852 JAMNA BAI 00354 PUNB0689900 1105 1105 Processed 05/07/2023 702831979 JAMNABAI CENTRAL BANK OF INDIA(607115)
171 GOTEGAON MP-34-001-018-002/91
(MURDAI) 		1734001018NRG24230620230068286 26/06/2023 govind patel 1734001018WL006852 govind patel 00354 PUNB0689900 1105 1105 Processed 05/07/2023 702831979 govindpatel PUNJAB NATIONAL BANK(508568)
SubTotal 84099 84099
172 GOTEGAON MP-34-001-067-001/198
(BAVALI) 		1734001000NRG24260620230072564 26/06/2023 SUNIL KUMAR BAKSHI 1734001WL007134 SUNIL KUMAR BAKSHI 00415 SBIN0000519 1326 1326 Processed 05/07/2023 702831979 SUNILKUMARBAKSHI NARMADA JHABUA GRAMIN BANK(508515)
173 GOTEGAON MP-34-001-067-001/198
(BAVALI) 		1734001000NRG24260620230072563 26/06/2023 SUNIL KUMAR BAKSHI 1734001WL007134 SUNIL KUMAR BAKSHI 00415 SBIN0000519 1326 1326 Processed 05/07/2023 702831979 SUNILKUMARBAKSHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
174 GOTEGAON MP-34-001-006-001/116-A
(JAMUNIYA) 		1734001006NRG24250620230072177 26/06/2023 RACHNA GOND 1734001006WL007102 RACHNA GOND 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702831979 RACHNAGOND STATE BANK OF INDIA(508548)
175 GOTEGAON MP-34-001-006-001/123-C
(JAMUNIYA) 		1734001000NRG24260620230072703 26/06/2023 ROSHNI BARMAN 1734001WL007136 ROSHNI BARMAN 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702831979 ROSHNIBARMAN STATE BANK OF INDIA(508548)
176 GOTEGAON MP-34-001-006-001/142-A
(JAMUNIYA) 		1734001006NRG24250620230072178 26/06/2023 Sarju prasad rajak 1734001006WL007102 Sarju prasad rajak 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702831979 Sarjuprasadrajak STATE BANK OF INDIA(508548)
177 GOTEGAON MP-34-001-006-001/144
(JAMUNIYA) 		1734001000NRG24260620230072708 26/06/2023 CHANDAN SINGH 1734001WL007136 CHANDAN SINGH 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702831979 CHANDANSINGH STATE BANK OF INDIA(508548)
178 GOTEGAON MP-34-001-006-001/144
(JAMUNIYA) 		1734001000NRG24260620230072707 26/06/2023 CHANDAN SINGH 1734001WL007136 CHANDAN SINGH 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702831979 CHANDANSINGH STATE BANK OF INDIA(508548)
179 GOTEGAON MP-34-001-006-001/198-A
(JAMUNIYA) 		1734001000NRG24260620230072712 26/06/2023 BENI PRASAD 1734001WL007136 BENI PRASAD 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702831979 BENIPRASAD STATE BANK OF INDIA(508548)
180 GOTEGAON MP-34-001-006-001/198-A
(JAMUNIYA) 		1734001000NRG24260620230072711 26/06/2023 BENI PRASAD 1734001WL007136 BENI PRASAD 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702831979 BENIPRASAD UCO BANK(607066)
181 GOTEGAON MP-34-001-006-001/257
(JAMUNIYA) 		1734001006NRG24250620230072198 26/06/2023 HALKE 1734001006WL007102 HALKE 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702831979 HALKE STATE BANK OF INDIA(508548)
182 GOTEGAON MP-34-001-006-001/278
(JAMUNIYA) 		1734001000NRG24260620230072716 26/06/2023 BINDAR 1734001WL007136 BINDAR 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702831979 BINDAR UCO BANK(607066)
183 GOTEGAON MP-34-001-006-001/280
(JAMUNIYA) 		1734001006NRG24250620230072201 26/06/2023 LAKHAN 1734001006WL007102 LAKHAN 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702831979 LAKHAN PUNJAB NATIONAL BANK(508568)
184 GOTEGAON MP-34-001-006-001/280
(JAMUNIYA) 		1734001006NRG24250620230072200 26/06/2023 LAKHAN 1734001006WL007102 LAKHAN 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702831979 LAKHAN STATE BANK OF INDIA(508548)
185 GOTEGAON MP-34-001-006-001/387
(JAMUNIYA) 		1734001000NRG24260620230072722 26/06/2023 MAMATA BAI 1734001WL007136 MAMATA BAI 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702831979 MAMATABAI STATE BANK OF INDIA(508548)
186 GOTEGAON MP-34-001-006-001/387
(JAMUNIYA) 		1734001000NRG24260620230072721 26/06/2023 MAMATA BAI 1734001WL007136 MAMATA BAI 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702831979 MAMATABAI PUNJAB NATIONAL BANK(508568)
187 GOTEGAON MP-34-001-006-001/406-B
(JAMUNIYA) 		1734001000NRG24260620230072727 26/06/2023 Mahesh 1734001WL007136 Mahesh 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702831979 Mahesh PUNJAB NATIONAL BANK(508568)
188 GOTEGAON MP-34-001-006-001/406-B
(JAMUNIYA) 		1734001000NRG24260620230072726 26/06/2023 Mahesh 1734001WL007136 Mahesh 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702831979 Mahesh STATE BANK OF INDIA(508548)
189 GOTEGAON MP-34-001-006-001/468-B
(JAMUNIYA) 		1734001000NRG24260620230072730 26/06/2023 Reena rajpoot 1734001WL007136 Reena rajpoot 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702831979 Reenarajpoot STATE BANK OF INDIA(508548)
190 GOTEGAON MP-34-001-006-001/60
(JAMUNIYA) 		1734001000NRG24260620230072736 26/06/2023 SHRIRAM 1734001WL007136 SHRIRAM 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702831979 SHRIRAM STATE BANK OF INDIA(508548)
191 GOTEGAON MP-34-001-017-001/897
(KANJAI) 		1734001000NRG24260620230073827 26/06/2023 mukesh 1734001WL007207 mukesh 00415 SBIN0002851 1547 1547 Processed 05/07/2023 702831979 mukesh STATE BANK OF INDIA(508548)
192 GOTEGAON MP-34-001-018-001/244-A
(MURDAI) 		1734001018NRG24230620230068255 26/06/2023 PRAVITA LODHI 1734001018WL006851 PRAVITA LODHI 00415 SBIN0002851 884 884 Processed 05/07/2023 702831979 PRAVITALODHI PUNJAB NATIONAL BANK(508568)
193 GOTEGAON MP-34-001-018-001/82-B
(MURDAI) 		1734001018NRG24230620230068258 26/06/2023 MANOJ 1734001018WL006851 MANOJ 00415 SBIN0002851 1105 1105 Processed 05/07/2023 702831979 MANOJ STATE BANK OF INDIA(508548)
194 GOTEGAON MP-34-001-018-001/99-A
(MURDAI) 		1734001018NRG24230620230068260 26/06/2023 DURGESH SINGH 1734001018WL006851 DURGESH SINGH 00415 SBIN0002851 1105 1105 Processed 05/07/2023 702831979 DURGESHSINGH STATE BANK OF INDIA(508548)
195 GOTEGAON MP-34-001-018-002/32-A
(MURDAI) 		1734001018NRG24230620230068281 26/06/2023 NEHA BAI 1734001018WL006852 NEHA BAI 00415 SBIN0002851 1105 1105 Processed 05/07/2023 702831979 NEHABAI STATE BANK OF INDIA(508548)
196 GOTEGAON MP-34-001-024-001/11
(ANKHIWADA) 		1734001000NRG24260620230073742 26/06/2023 Ghirdhari lal 1734001WL007201 Ghirdhari lal 00415 SBIN0002851 1105 1105 Processed 05/07/2023 702831979 Ghirdharilal STATE BANK OF INDIA(508548)
197 GOTEGAON MP-34-001-024-001/120
(ANKHIWADA) 		1734001000NRG24260620230073744 26/06/2023 TEJILAL 1734001WL007201 TEJILAL 00415 SBIN0002851 1105 1105 Processed 05/07/2023 702831979 TEJILAL BANK OF INDIA(508505)
198 GOTEGAON MP-34-001-024-001/150
(ANKHIWADA) 		1734001000NRG24260620230073746 26/06/2023 ISHVAR SINGH PATEL 1734001WL007201 ISHVAR SINGH PATEL 00415 SBIN0002851 1105 1105 Processed 05/07/2023 702831979 ISHVARSINGHPATEL STATE BANK OF INDIA(508548)
199 GOTEGAON MP-34-001-024-001/151
(ANKHIWADA) 		1734001000NRG24260620230073747 26/06/2023 RAGHUNATH SINGH PATEL 1734001WL007201 RAGHUNATH SINGH PATEL 00415 SBIN0002851 1105 1105 Processed 05/07/2023 702831979 RAGHUNATHSINGHPATEL STATE BANK OF INDIA(508548)
200 GOTEGAON MP-34-001-024-001/166
(ANKHIWADA) 		1734001000NRG24260620230073748 26/06/2023 ARJUN SINGH LODHI 1734001WL007201 ARJUN SINGH LODHI 00415 SBIN0002851 1105 1105 Processed 05/07/2023 702831979 ARJUNSINGHLODHI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
201 GOTEGAON MP-34-001-024-001/292-A
(ANKHIWADA) 		1734001000NRG24260620230073749 26/06/2023 MAHARAJ SINGH CHAMAR 1734001WL007201 MAHARAJ SINGH CHAMAR 00415 SBIN0002851 1105 1105 Processed 05/07/2023 702831979 MAHARAJSINGHCHAMAR UNION BANK OF INDIA(508500)
202 GOTEGAON MP-34-001-067-001/107
(BAVALI) 		1734001000NRG24260620230072527 26/06/2023 MAAN SINGH 1734001WL007134 MAAN SINGH 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702831979 MAANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
203 GOTEGAON MP-34-001-067-001/12
(BAVALI) 		1734001000NRG24260620230072534 26/06/2023 OMNARAYAN 1734001WL007134 OMNARAYAN 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702831979 OMNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
204 GOTEGAON MP-34-001-067-001/178
(BAVALI) 		1734001000NRG24260620230072555 26/06/2023 INDRAJEET 1734001WL007134 INDRAJEET 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702831979 INDRAJEET STATE BANK OF INDIA(508548)
205 GOTEGAON MP-34-001-067-001/211
(BAVALI) 		1734001000NRG24260620230072576 26/06/2023 KIRTI PATEL 1734001WL007134 KIRTI PATEL 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702831979 KIRTIPATEL STATE BANK OF INDIA(508548)
206 GOTEGAON MP-34-001-067-001/71
(BAVALI) 		1734001000NRG24260620230072606 26/06/2023 VIRENDRA 1734001WL007134 VIRENDRA 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702831979 VIRENDRA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
207 GOTEGAON MP-34-001-067-003/17
(BAVALI) 		1734001000NRG24260620230072623 26/06/2023 HEERA MEHRA 1734001WL007134 HEERA MEHRA 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702831979 HEERAMEHRA STATE BANK OF INDIA(508548)
208 GOTEGAON MP-34-001-076-004/147
(BHAMA) 		1734001000NRG24260620230072672 26/06/2023 lalsingh 1734001WL007135 lalsingh 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702831979 lalsingh STATE BANK OF INDIA(508548)
209 GOTEGAON MP-34-001-086-002/29-A
(GARRA) 		1734001000NRG24230620230070255 26/06/2023 MISS .SARITA KACHHI 1734001WL006950 MISS .SARITA KACHHI 00415 SBIN0002851 442 442 Processed 05/07/2023 702831979 MISS.SARITAKACHHI STATE BANK OF INDIA(508548)
210 GOTEGAON MP-34-001-086-002/38
(GARRA) 		1734001000NRG24230620230070257 26/06/2023 VIPDA BAI KUSHWAHA 1734001WL006950 VIPDA BAI KUSHWAHA 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702831979 VIPDABAIKUSHWAHA STATE BANK OF INDIA(508548)
211 GOTEGAON MP-34-001-087-001/448
(BAMHANI) 		1734001087NRG24260620230073132 26/06/2023 ramkumar 1734001087WL007152 ramkumar 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702831979 ramkumar CENTRAL BANK OF INDIA(607115)
212 GOTEGAON MP-34-001-087-001/575
(BAMHANI) 		1734001087NRG24260620230073141 26/06/2023 BHAGWAT 1734001087WL007152 BHAGWAT 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702831979 BHAGWAT CENTRAL BANK OF INDIA(607115)
SubTotal 48620 48620
213 GOTEGAON MP-34-001-017-001/249
(KANJAI) 		1734001000NRG24260620230073810 26/06/2023 DORILAL 1734001WL007207 DORILAL 00415 SBIN0007720 1547 1547 Processed 05/07/2023 702831979 DORILAL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
214 GOTEGAON MP-34-001-017-001/737-A
(KANJAI) 		1734001000NRG24260620230073821 26/06/2023 SWATI 1734001WL007207 SWATI 00415 SBIN0012171 1547 1547 Processed 05/07/2023 702831979 SWATI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
215 GOTEGAON MP-34-001-005-002/107
(KHOBI) 		1734001005NRG24240620230070925 26/06/2023 GANGARAM 1734001005WL007017 GANGARAM 00462 UCBA0001488 1224 1224 Processed 05/07/2023 702831979 GANGARAM UCO BANK(607066)
216 GOTEGAON MP-34-001-005-004/1
(KHOBI) 		1734001005NRG24240620230070929 26/06/2023 MEERA 1734001005WL007017 MEERA 00462 UCBA0001488 1224 1224 Processed 05/07/2023 702831979 MEERA PAYTM PAYMENTS BANK LTD(608032)
217 GOTEGAON MP-34-001-005-004/61
(KHOBI) 		1734001005NRG24240620230070930 26/06/2023 SAROJ BAI 1734001005WL007017 SAROJ BAI 00462 UCBA0001488 1224 1224 Processed 05/07/2023 702831979 SAROJBAI UCO BANK(607066)
218 GOTEGAON MP-34-001-005-004/85
(KHOBI) 		1734001005NRG24240620230070931 26/06/2023 MANEESH 1734001005WL007017 MANEESH 00462 UCBA0001488 1224 1224 Processed 05/07/2023 702831979 MANEESH UCO BANK(607066)
SubTotal 4896 4896
219 GOTEGAON MP-34-001-067-001/152
(BAVALI) 		1734001000NRG24260620230072545 26/06/2023 MALKHAN 1734001WL007134 MALKHAN 00468 UBIN0542067 1326 1326 Processed 05/07/2023 702831979 MALKHAN UNION BANK OF INDIA(508500)
220 GOTEGAON MP-34-001-067-001/152
(BAVALI) 		1734001000NRG24260620230072544 26/06/2023 MALKHAN 1734001WL007134 MALKHAN 00468 UBIN0542067 1326 1326 Processed 05/07/2023 702831979 MALKHAN UNION BANK OF INDIA(508500)
221 GOTEGAON MP-34-001-067-001/156
(BAVALI) 		1734001000NRG24260620230072549 26/06/2023 SUNDAR LODHI 1734001WL007134 SUNDAR LODHI 00468 UBIN0542067 1326 1326 Processed 05/07/2023 702831979 SUNDARLODHI UNION BANK OF INDIA(508500)
222 GOTEGAON MP-34-001-067-001/156
(BAVALI) 		1734001000NRG24260620230072548 26/06/2023 SUNDAR LODHI 1734001WL007134 SUNDAR LODHI 00468 UBIN0542067 1326 1326 Processed 05/07/2023 702831979 SUNDARLODHI BANK OF MAHARASHTRA(607387)
223 GOTEGAON MP-34-001-067-001/163
(BAVALI) 		1734001000NRG24260620230072551 26/06/2023 GHANSHYAAM LODHI 1734001WL007134 GHANSHYAAM LODHI 00468 UBIN0542067 1326 1326 Processed 05/07/2023 702831979 GHANSHYAAMLODHI CENTRAL BANK OF INDIA(607115)
224 GOTEGAON MP-34-001-067-001/184
(BAVALI) 		1734001000NRG24260620230072559 26/06/2023 KAPIL RAJAK 1734001WL007134 KAPIL RAJAK 00468 UBIN0542067 1326 1326 Processed 05/07/2023 702831979 KAPILRAJAK AIRTEL PAYMENTS BANK LIMITED(990288)
225 GOTEGAON MP-34-001-067-001/204
(BAVALI) 		1734001000NRG24260620230072571 26/06/2023 SURYANCE 1734001WL007134 SURYANCE 00468 UBIN0542067 1326 1326 Processed 05/07/2023 702831979 SURYANCE UNION BANK OF INDIA(508500)
226 GOTEGAON MP-34-001-067-001/73
(BAVALI) 		1734001000NRG24260620230072607 26/06/2023 ISHWAR SINGH LODHI 1734001WL007134 ISHWAR SINGH LODHI 00468 UBIN0542067 1326 1326 Processed 05/07/2023 702831979 ISHWARSINGHLODHI UNION BANK OF INDIA(508500)
227 GOTEGAON MP-34-001-067-001/91
(BAVALI) 		1734001000NRG24260620230072617 26/06/2023 SMITA BAI 1734001WL007134 SMITA BAI 00468 UBIN0542067 1326 1326 Processed 05/07/2023 702831979 SMITABAI UNION BANK OF INDIA(508500)
228 GOTEGAON MP-34-001-067-007/190
(BAVALI) 		1734001000NRG24260620230072633 26/06/2023 GHASI RAM LODHI 1734001WL007134 GHASI RAM LODHI 00468 UBIN0542067 1326 1326 Processed 05/07/2023 702831979 GHASIRAMLODHI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 13260 13260
229 GOTEGAON MP-34-001-005-002/107
(KHOBI) 		1734001005NRG24240620230070924 26/06/2023 GUDDI BAI 1734001005WL007017 GUDDI BAI 00468 UBIN0555304 1224 1224 Processed 05/07/2023 702831979 GUDDIBAI UNION BANK OF INDIA(508500)
230 GOTEGAON MP-34-001-005-003/122
(KHOBI) 		1734001005NRG24240620230070926 26/06/2023 shashi bai 1734001005WL007017 shashi bai 00468 UBIN0555304 1224 1224 Processed 05/07/2023 702831979 shashibai PUNJAB NATIONAL BANK(508568)
231 GOTEGAON MP-34-001-005-003/122
(KHOBI) 		1734001005NRG24240620230070927 26/06/2023 sushil 1734001005WL007017 sushil 00468 UBIN0555304 1224 1224 Processed 05/07/2023 702831979 sushil PUNJAB NATIONAL BANK(508568)
232 GOTEGAON MP-34-001-006-001/120
(JAMUNIYA) 		1734001000NRG24260620230072699 26/06/2023 SANTOSH DHIMAR 1734001WL007136 SANTOSH DHIMAR 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831979 SANTOSHDHIMAR UCO BANK(607066)
233 GOTEGAON MP-34-001-006-001/124
(JAMUNIYA) 		1734001000NRG24260620230072705 26/06/2023 SHONA BAI DHIMAR 1734001WL007136 SHONA BAI DHIMAR 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831979 SHONABAIDHIMAR UNION BANK OF INDIA(508500)
234 GOTEGAON MP-34-001-006-001/124
(JAMUNIYA) 		1734001000NRG24260620230072704 26/06/2023 SONA BAI DHIMAR 1734001WL007136 SONA BAI DHIMAR 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831979 SONABAIDHIMAR STATE BANK OF INDIA(508548)
235 GOTEGAON MP-34-001-006-001/124-B
(JAMUNIYA) 		1734001000NRG24260620230072706 26/06/2023 Guddi bai 1734001WL007136 Guddi bai 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831979 Guddibai UNION BANK OF INDIA(508500)
236 GOTEGAON MP-34-001-006-001/187
(JAMUNIYA) 		1734001006NRG24250620230072185 26/06/2023 NANHU 1734001006WL007102 NANHU 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831979 NANHU UNION BANK OF INDIA(508500)
237 GOTEGAON MP-34-001-006-001/187
(JAMUNIYA) 		1734001006NRG24250620230072184 26/06/2023 NANHU 1734001006WL007102 NANHU 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831979 NANHU PUNJAB NATIONAL BANK(508568)
238 GOTEGAON MP-34-001-006-001/187
(JAMUNIYA) 		1734001006NRG24250620230072183 26/06/2023 NANHU 1734001006WL007102 NANHU 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831979 NANHU UNION BANK OF INDIA(508500)
239 GOTEGAON MP-34-001-006-001/371
(JAMUNIYA) 		1734001000NRG24260620230072720 26/06/2023 SUNDAR 1734001WL007136 SUNDAR 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831979 SUNDAR PUNJAB NATIONAL BANK(508568)
240 GOTEGAON MP-34-001-006-001/371
(JAMUNIYA) 		1734001000NRG24260620230072719 26/06/2023 SUNDAR LAL 1734001WL007136 SUNDAR LAL 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831979 SUNDARLAL UNION BANK OF INDIA(508500)
241 GOTEGAON MP-34-001-006-001/89-C
(JAMUNIYA) 		1734001000NRG24260620230072744 26/06/2023 SONU 1734001WL007136 SONU 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831979 SONU UNION BANK OF INDIA(508500)
242 GOTEGAON MP-34-001-006-001/89-C
(JAMUNIYA) 		1734001000NRG24260620230072743 26/06/2023 SONU 1734001WL007136 SONU 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831979 SONU PUNJAB NATIONAL BANK(508568)
243 GOTEGAON MP-34-001-017-001/165
(KANJAI) 		1734001017NRG24230620230070327 26/06/2023 JAYRAM 1734001017WL006962 JAYRAM 00468 UBIN0555304 1547 1547 Processed 05/07/2023 702831979 JAYRAM UNION BANK OF INDIA(508500)
244 GOTEGAON MP-34-001-017-001/217-A
(KANJAI) 		1734001017NRG24230620230070328 26/06/2023 shivraj thakur 1734001017WL006962 shivraj thakur 00468 UBIN0555304 1547 1547 Processed 05/07/2023 702831979 shivrajthakur STATE BANK OF INDIA(508548)
245 GOTEGAON MP-34-001-017-001/226
(KANJAI) 		1734001017NRG24230620230070330 26/06/2023 GULAB SINGH GOND 1734001017WL006962 GULAB SINGH GOND 00468 UBIN0555304 1547 1547 Processed 05/07/2023 702831979 GULABSINGHGOND STATE BANK OF INDIA(508548)
246 GOTEGAON MP-34-001-017-001/226
(KANJAI) 		1734001017NRG24230620230070329 26/06/2023 GULAB SINGH GOND 1734001017WL006962 GULAB SINGH GOND 00468 UBIN0555304 1547 1547 Processed 05/07/2023 702831979 GULABSINGHGOND UNION BANK OF INDIA(508500)
247 GOTEGAON MP-34-001-017-001/231
(KANJAI) 		1734001017NRG24230620230070331 26/06/2023 mulam singh 1734001017WL006962 mulam singh 00468 UBIN0555304 1547 1547 Processed 05/07/2023 702831979 mulamsingh PUNJAB NATIONAL BANK(508568)
248 GOTEGAON MP-34-001-017-001/29
(KANJAI) 		1734001000NRG24260620230073811 26/06/2023 SANTRAM 1734001WL007207 SANTRAM 00468 UBIN0555304 1547 1547 Processed 05/07/2023 702831979 SANTRAM UNION BANK OF INDIA(508500)
249 GOTEGAON MP-34-001-017-001/337
(KANJAI) 		1734001000NRG24260620230073813 26/06/2023 kailash 1734001WL007207 kailash 00468 UBIN0555304 1547 1547 Processed 05/07/2023 702831979 kailash UNION BANK OF INDIA(508500)
250 GOTEGAON MP-34-001-017-001/337
(KANJAI) 		1734001000NRG24260620230073812 26/06/2023 KILASH 1734001WL007207 KILASH 00468 UBIN0555304 1547 1547 Processed 05/07/2023 702831979 KILASH UNION BANK OF INDIA(508500)
251 GOTEGAON MP-34-001-017-001/433
(KANJAI) 		1734001017NRG24230620230070333 26/06/2023 SHIVAM 1734001017WL006962 SHIVAM 00468 UBIN0555304 1547 1547 Processed 05/07/2023 702831979 SHIVAM STATE BANK OF INDIA(508548)
252 GOTEGAON MP-34-001-017-001/455
(KANJAI) 		1734001000NRG24260620230073815 26/06/2023 RAJANDRA 1734001WL007207 RAJANDRA 00468 UBIN0555304 1547 1547 Processed 05/07/2023 702831979 RAJANDRA CENTRAL BANK OF INDIA(607115)
253 GOTEGAON MP-34-001-017-001/559-A
(KANJAI) 		1734001000NRG24260620230073817 26/06/2023 SANJAY 1734001WL007207 SANJAY 00468 UBIN0555304 1547 1547 Processed 05/07/2023 702831979 SANJAY UNION BANK OF INDIA(508500)
254 GOTEGAON MP-34-001-017-001/59-B
(KANJAI) 		1734001000NRG24260620230073818 26/06/2023 dhannu 1734001WL007207 dhannu 00468 UBIN0555304 1547 1547 Processed 05/07/2023 702831979 dhannu STATE BANK OF INDIA(508548)
255 GOTEGAON MP-34-001-017-001/63
(KANJAI) 		1734001000NRG24260620230073820 26/06/2023 Akash 1734001WL007207 Akash 00468 UBIN0555304 1547 1547 Processed 05/07/2023 702831979 Akash UNION BANK OF INDIA(508500)
256 GOTEGAON MP-34-001-017-001/63
(KANJAI) 		1734001000NRG24260620230073819 26/06/2023 GANSHAYM 1734001WL007207 GANSHAYM 00468 UBIN0555304 1547 1547 Processed 05/07/2023 702831979 GANSHAYM PUNJAB NATIONAL BANK(508568)
257 GOTEGAON MP-34-001-017-001/881
(KANJAI) 		1734001017NRG24230620230070334 26/06/2023 sukhdev 1734001017WL006962 sukhdev 00468 UBIN0555304 1547 1547 Processed 05/07/2023 702831979 sukhdev STATE BANK OF INDIA(508548)
258 GOTEGAON MP-34-001-017-001/890
(KANJAI) 		1734001000NRG24260620230073823 26/06/2023 tularam 1734001WL007207 tularam 00468 UBIN0555304 1547 1547 Processed 05/07/2023 702831979 tularam UNION BANK OF INDIA(508500)
259 GOTEGAON MP-34-001-017-001/890
(KANJAI) 		1734001000NRG24260620230073822 26/06/2023 tularam 1734001WL007207 tularam 00468 UBIN0555304 1547 1547 Processed 05/07/2023 702831979 tularam UNION BANK OF INDIA(508500)
260 GOTEGAON MP-34-001-017-001/896
(KANJAI) 		1734001000NRG24260620230073824 26/06/2023 Naval Gound 1734001WL007207 Naval Gound 00468 UBIN0555304 1547 1547 Processed 05/07/2023 702831979 NavalGound STATE BANK OF INDIA(508548)
261 GOTEGAON MP-34-001-017-001/897
(KANJAI) 		1734001000NRG24260620230073828 26/06/2023 Pushplata 1734001WL007207 Pushplata 00468 UBIN0555304 1547 1547 Processed 05/07/2023 702831979 Pushplata UNION BANK OF INDIA(508500)
262 GOTEGAON MP-34-001-017-001/903
(KANJAI) 		1734001000NRG24260620230073831 26/06/2023 Priyanka Yhakur 1734001WL007207 Priyanka Yhakur 00468 UBIN0555304 1547 1547 Processed 05/07/2023 702831979 PriyankaYhakur PUNJAB NATIONAL BANK(508568)
263 GOTEGAON MP-34-001-018-001/106
(MURDAI) 		1734001018NRG24230620230068237 26/06/2023 GHANSHYAM 1734001018WL006851 GHANSHYAM 00468 UBIN0555304 1105 1105 Processed 05/07/2023 702831979 GHANSHYAM PUNJAB NATIONAL BANK(508568)
264 GOTEGAON MP-34-001-018-001/106
(MURDAI) 		1734001018NRG24230620230068236 26/06/2023 GHANSHYAM 1734001018WL006851 GHANSHYAM 00468 UBIN0555304 1105 1105 Processed 05/07/2023 702831979 GHANSHYAM PUNJAB NATIONAL BANK(508568)
265 GOTEGAON MP-34-001-018-001/167
(MURDAI) 		1734001018NRG24230620230068266 26/06/2023 BHAGAT SINGH YADAV 1734001018WL006852 BHAGAT SINGH YADAV 00468 UBIN0555304 1105 1105 Processed 05/07/2023 702831979 BHAGATSINGHYADAV PUNJAB NATIONAL BANK(508568)
266 GOTEGAON MP-34-001-018-001/17
(MURDAI) 		1734001018NRG24230620230068246 26/06/2023 GOVIND SINGH MEHRA 1734001018WL006851 GOVIND SINGH MEHRA 00468 UBIN0555304 884 884 Processed 05/07/2023 702831979 GOVINDSINGHMEHRA PUNJAB NATIONAL BANK(508568)
267 GOTEGAON MP-34-001-018-001/17
(MURDAI) 		1734001018NRG24230620230068245 26/06/2023 GOVIND SINGH MEHRA 1734001018WL006851 GOVIND SINGH MEHRA 00468 UBIN0555304 1105 1105 Processed 05/07/2023 702831979 GOVINDSINGHMEHRA PUNJAB NATIONAL BANK(508568)
268 GOTEGAON MP-34-001-018-001/206
(MURDAI) 		1734001018NRG24230620230068252 26/06/2023 CHIKODI LALSAHU 1734001018WL006851 CHIKODI LALSAHU 00468 UBIN0555304 884 884 Processed 05/07/2023 702831979 CHIKODILALSAHU PUNJAB NATIONAL BANK(508568)
269 GOTEGAON MP-34-001-018-001/52-B
(MURDAI) 		1734001018NRG24230620230068257 26/06/2023 anurag 1734001018WL006851 anurag 00468 UBIN0555304 1105 1105 Processed 05/07/2023 702831979 anurag PUNJAB NATIONAL BANK(508568)
270 GOTEGAON MP-34-001-018-001/91
(MURDAI) 		1734001018NRG24230620230068269 26/06/2023 LEKHRAM MEHRA 1734001018WL006852 LEKHRAM MEHRA 00468 UBIN0555304 1105 1105 Processed 05/07/2023 702831979 LEKHRAMMEHRA PUNJAB NATIONAL BANK(508568)
271 GOTEGAON MP-34-001-018-002/185-A
(MURDAI) 		1734001018NRG24230620230068277 26/06/2023 mohan bai 1734001018WL006852 mohan bai 00468 UBIN0555304 1105 1105 Processed 05/07/2023 702831979 mohanbai UNION BANK OF INDIA(508500)
272 GOTEGAON MP-34-001-018-002/185-A
(MURDAI) 		1734001018NRG24230620230068276 26/06/2023 RAMESH SINGH 1734001018WL006852 RAMESH SINGH 00468 UBIN0555304 1105 1105 Processed 05/07/2023 702831979 RAMESHSINGH PUNJAB NATIONAL BANK(508568)
273 GOTEGAON MP-34-001-018-002/32
(MURDAI) 		1734001018NRG24230620230068278 26/06/2023 GARIB DAS MEHRA 1734001018WL006852 GARIB DAS MEHRA 00468 UBIN0555304 1105 1105 Processed 05/07/2023 702831979 GARIBDASMEHRA STATE BANK OF INDIA(508548)
274 GOTEGAON MP-34-001-018-002/32-A
(MURDAI) 		1734001018NRG24230620230068280 26/06/2023 RAJKUMAR MEHRA 1734001018WL006852 RAJKUMAR MEHRA 00468 UBIN0555304 1105 1105 Processed 05/07/2023 702831979 RAJKUMARMEHRA AIRTEL PAYMENTS BANK LIMITED(990288)
275 GOTEGAON MP-34-001-018-002/53
(MURDAI) 		1734001018NRG24230620230068262 26/06/2023 SURESHKUMAR 1734001018WL006851 SURESHKUMAR 00468 UBIN0555304 1105 1105 Processed 05/07/2023 702831979 SURESHKUMAR UNION BANK OF INDIA(508500)
276 GOTEGAON MP-34-001-018-002/53
(MURDAI) 		1734001018NRG24230620230068261 26/06/2023 SURESHKUMAR 1734001018WL006851 SURESHKUMAR 00468 UBIN0555304 1105 1105 Processed 05/07/2023 702831979 SURESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
277 GOTEGAON MP-34-001-018-002/80
(MURDAI) 		1734001018NRG24230620230068285 26/06/2023 ACHCHHELAL GOND 1734001018WL006852 ACHCHHELAL GOND 00468 UBIN0555304 1105 1105 Processed 05/07/2023 702831979 ACHCHHELALGOND PUNJAB NATIONAL BANK(508568)
278 GOTEGAON MP-34-001-018-002/80
(MURDAI) 		1734001018NRG24230620230068284 26/06/2023 ACHCHHELAL GOND 1734001018WL006852 ACHCHHELAL GOND 00468 UBIN0555304 1105 1105 Processed 05/07/2023 702831979 ACHCHHELALGOND PUNJAB NATIONAL BANK(508568)
279 GOTEGAON MP-34-001-024-001/128
(ANKHIWADA) 		1734001000NRG24260620230073745 26/06/2023 CHHOTE LAL CHADAR 1734001WL007201 CHHOTE LAL CHADAR 00468 UBIN0555304 1105 1105 Processed 05/07/2023 702831979 CHHOTELALCHADAR UNION BANK OF INDIA(508500)
280 GOTEGAON MP-34-001-024-001/297
(ANKHIWADA) 		1734001000NRG24260620230073750 26/06/2023 Pramod choudhary 1734001WL007201 Pramod choudhary 00468 UBIN0555304 1105 1105 Processed 05/07/2023 702831979 Pramodchoudhary UNION BANK OF INDIA(508500)
281 GOTEGAON MP-34-001-067-001/12
(BAVALI) 		1734001000NRG24260620230072535 26/06/2023 SUNEETA CHOUDHARY 1734001WL007134 SUNEETA CHOUDHARY 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831979 SUNEETACHOUDHARY UNION BANK OF INDIA(508500)
282 GOTEGAON MP-34-001-067-001/151
(BAVALI) 		1734001000NRG24260620230072543 26/06/2023 JIJI BAI 1734001WL007134 JIJI BAI 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831979 JIJIBAI UNION BANK OF INDIA(508500)
283 GOTEGAON MP-34-001-067-001/151
(BAVALI) 		1734001000NRG24260620230072542 26/06/2023 LOKRAM LODHI 1734001WL007134 LOKRAM LODHI 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831979 LOKRAMLODHI UNION BANK OF INDIA(508500)
284 GOTEGAON MP-34-001-067-001/154
(BAVALI) 		1734001000NRG24260620230072547 26/06/2023 Archna Bai 1734001WL007134 Archna Bai 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831979 ArchnaBai CENTRAL BANK OF INDIA(607115)
285 GOTEGAON MP-34-001-067-001/25
(BAVALI) 		1734001000NRG24260620230072577 26/06/2023 dilep Singh 1734001WL007134 dilep Singh 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831979 dilepSingh UNION BANK OF INDIA(508500)
286 GOTEGAON MP-34-001-067-001/30
(BAVALI) 		1734001000NRG24260620230072583 26/06/2023 RAMDAYAL RAJAK 1734001WL007134 RAMDAYAL RAJAK 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831979 RAMDAYALRAJAK NARMADA JHABUA GRAMIN BANK(508515)
287 GOTEGAON MP-34-001-067-001/30
(BAVALI) 		1734001000NRG24260620230072582 26/06/2023 RAMDAYAL RAJAK 1734001WL007134 RAMDAYAL RAJAK 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831979 RAMDAYALRAJAK UNION BANK OF INDIA(508500)
288 GOTEGAON MP-34-001-067-001/34
(BAVALI) 		1734001000NRG24260620230072584 26/06/2023 HEERA LAL 1734001WL007134 HEERA LAL 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831979 HEERALAL UNION BANK OF INDIA(508500)
289 GOTEGAON MP-34-001-067-001/42-A
(BAVALI) 		1734001000NRG24260620230072594 26/06/2023 NITIN 1734001WL007134 NITIN 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831979 NITIN NARMADA JHABUA GRAMIN BANK(508515)
290 GOTEGAON MP-34-001-067-001/42-A
(BAVALI) 		1734001000NRG24260620230072593 26/06/2023 NITIN 1734001WL007134 NITIN 00468 UBIN0555304 1326 1326 Processed 06/07/2023 702831979 NITIN INDIAN BANK(607105)
291 GOTEGAON MP-34-001-067-003/125
(BAVALI) 		1734001000NRG24260620230072619 26/06/2023 TOPHAN SINGH PATEL 1734001WL007134 TOPHAN SINGH PATEL 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702831979 TOPHANSINGHPATEL UNION BANK OF INDIA(508500)
292 GOTEGAON MP-34-001-086-002/38
(GARRA) 		1734001000NRG24230620230070256 26/06/2023 SHYAM SUNDER KUSHWAHA 1734001WL006950 SHYAM SUNDER KUSHWAHA 00468 UBIN0555304 1105 1105 Processed 05/07/2023 702831979 SHYAMSUNDERKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 84337 84337
293 GOTEGAON MP-34-001-067-001/211
(BAVALI) 		1734001000NRG24260620230072575 26/06/2023 DURGESH LODHI 1734001WL007134 DURGESH LODHI 00468 UBIN0932019 1326 1326 Processed 05/07/2023 702831979 DURGESHLODHI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
294 GOTEGAON MP-34-001-017-001/896
(KANJAI) 		1734001000NRG24260620230073825 26/06/2023 SHEELA 1734001WL007207 SHEELA 00688 FINO0001001 1547 1547 Processed 05/07/2023 702831979 SHEELA FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
295 GOTEGAON MP-34-001-067-003/59
(BAVALI) 		1734001000NRG24260620230072627 26/06/2023 DILLI 1734001WL007134 DILLI 00697 BKID0MG1242 1326 1326 Processed 05/07/2023 702831979 DILLI BANK OF INDIA(508505)
SubTotal 1326 1326
296 GOTEGAON MP-34-001-087-001/307
(BAMHANI) 		1734001087NRG24260620230073127 26/06/2023 SHIYA 1734001087WL007152 SHIYA 00697 BKID0MG1248 1326 1326 Processed 05/07/2023 702831979 SHIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
297 GOTEGAON MP-34-001-067-001/113
(BAVALI) 		1734001000NRG24260620230072530 26/06/2023 NANHELAL 1734001WL007134 NANHELAL 00697 BKID0MG1249 1326 1326 Processed 05/07/2023 702831979 NANHELAL STATE BANK OF INDIA(508548)
298 GOTEGAON MP-34-001-067-001/12
(BAVALI) 		1734001000NRG24260620230072532 26/06/2023 JAGDEESH 1734001WL007134 JAGDEESH 00697 BKID0MG1249 1326 1326 Processed 05/07/2023 702831979 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
299 GOTEGAON MP-34-001-067-001/125
(BAVALI) 		1734001000NRG24260620230072537 26/06/2023 ASHOK 1734001WL007134 ASHOK 00697 BKID0MG1249 1326 1326 Processed 05/07/2023 702831979 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
300 GOTEGAON MP-34-001-067-001/126
(BAVALI) 		1734001000NRG24260620230072538 26/06/2023 VEERAN 1734001WL007134 VEERAN 00697 BKID0MG1249 1326 1326 Processed 05/07/2023 702831979 VEERAN CENTRAL BANK OF INDIA(607115)
301 GOTEGAON MP-34-001-067-001/154
(BAVALI) 		1734001000NRG24260620230072546 26/06/2023 BABLU RAJAK 1734001WL007134 BABLU RAJAK 00697 BKID0MG1249 1326 1326 Processed 05/07/2023 702831979 BABLURAJAK AIRTEL PAYMENTS BANK LIMITED(990288)
302 GOTEGAON MP-34-001-067-001/16
(BAVALI) 		1734001000NRG24260620230072550 26/06/2023 TEEKARAM LODHI 1734001WL007134 TEEKARAM LODHI 00697 BKID0MG1249 1326 1326 Processed 05/07/2023 702831979 TEEKARAMLODHI UNION BANK OF INDIA(508500)
303 GOTEGAON MP-34-001-067-001/163
(BAVALI) 		1734001000NRG24260620230072552 26/06/2023 Babli Bai Lodhi 1734001WL007134 Babli Bai Lodhi 00697 BKID0MG1249 1326 1326 Processed 05/07/2023 702831979 BabliBaiLodhi UCO BANK(607066)
304 GOTEGAON MP-34-001-067-001/176
(BAVALI) 		1734001000NRG24260620230072553 26/06/2023 GAJRAG SINGH LODHI 1734001WL007134 GAJRAG SINGH LODHI 00697 BKID0MG1249 1326 1326 Processed 05/07/2023 702831979 GAJRAGSINGHLODHI NARMADA JHABUA GRAMIN BANK(508515)
305 GOTEGAON MP-34-001-067-001/176
(BAVALI) 		1734001000NRG24260620230072554 26/06/2023 LAXMI BAI LODHI 1734001WL007134 LAXMI BAI LODHI 00697 BKID0MG1249 1326 1326 Processed 05/07/2023 702831979 LAXMIBAILODHI NARMADA JHABUA GRAMIN BANK(508515)
306 GOTEGAON MP-34-001-067-001/18
(BAVALI) 		1734001000NRG24260620230072557 26/06/2023 RAMPRASAD 1734001WL007134 RAMPRASAD 00697 BKID0MG1249 1326 1326 Processed 05/07/2023 702831979 RAMPRASAD CANARA BANK(508532)
307 GOTEGAON MP-34-001-067-001/195
(BAVALI) 		1734001000NRG24260620230072561 26/06/2023 AMITA LODHI LAXMI NARAYAN LODHI 1734001WL007134 AMITA LODHI LAXMI NARAYAN LODHI 00697 BKID0MG1249 1326 1326 Processed 05/07/2023 702831979 AMITALODHILAXMINARAYANLODHI STATE BANK OF INDIA(508548)
308 GOTEGAON MP-34-001-067-001/200
(BAVALI) 		1734001000NRG24260620230072569 26/06/2023 KAMLESH KUMAR PATEL 1734001WL007134 KAMLESH KUMAR PATEL 00697 BKID0MG1249 1326 1326 Processed 05/07/2023 702831979 KAMLESHKUMARPATEL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
309 GOTEGAON MP-34-001-067-001/204
(BAVALI) 		1734001000NRG24260620230072570 26/06/2023 SANGITA 1734001WL007134 SANGITA 00697 BKID0MG1249 1326 1326 Processed 05/07/2023 702831979 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
310 GOTEGAON MP-34-001-067-001/21
(BAVALI) 		1734001000NRG24260620230072574 26/06/2023 GOURA BAI GOUND 1734001WL007134 GOURA BAI GOUND 00697 BKID0MG1249 1326 1326 Processed 05/07/2023 702831979 GOURABAIGOUND PUNJAB NATIONAL BANK(508568)
311 GOTEGAON MP-34-001-067-001/37
(BAVALI) 		1734001000NRG24260620230072586 26/06/2023 SIYA BAI 1734001WL007134 SIYA BAI 00697 BKID0MG1249 1326 1326 Processed 05/07/2023 702831979 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
312 GOTEGAON MP-34-001-067-001/37
(BAVALI) 		1734001000NRG24260620230072587 26/06/2023 SUJAN SINGH RAJOUT 1734001WL007134 SUJAN SINGH RAJOUT 00697 BKID0MG1249 1326 1326 Processed 05/07/2023 702831979 SUJANSINGHRAJOUT NARMADA JHABUA GRAMIN BANK(508515)
313 GOTEGAON MP-34-001-067-001/38
(BAVALI) 		1734001000NRG24260620230072588 26/06/2023 RAJJAN LODHI 1734001WL007134 RAJJAN LODHI 00697 BKID0MG1249 1326 1326 Processed 05/07/2023 702831979 RAJJANLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
314 GOTEGAON MP-34-001-067-001/39
(BAVALI) 		1734001000NRG24260620230072590 26/06/2023 JIVAN LAL 1734001WL007134 JIVAN LAL 00697 BKID0MG1249 1326 1326 Processed 05/07/2023 702831979 JIVANLAL NARMADA JHABUA GRAMIN BANK(508515)
315 GOTEGAON MP-34-001-067-001/42-B
(BAVALI) 		1734001000NRG24260620230072595 26/06/2023 DASHRATH RAJAK 1734001WL007134 DASHRATH RAJAK 00697 BKID0MG1249 1326 1326 Processed 05/07/2023 702831979 DASHRATHRAJAK UNION BANK OF INDIA(508500)
316 GOTEGAON MP-34-001-067-001/42-C
(BAVALI) 		1734001000NRG24260620230072596 26/06/2023 LAXMI BAI 1734001WL007134 LAXMI BAI 00697 BKID0MG1249 1326 1326 Processed 05/07/2023 702831979 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
317 GOTEGAON MP-34-001-067-001/57
(BAVALI) 		1734001000NRG24260620230072601 26/06/2023 AKEM RAJAK 1734001WL007134 AKEM RAJAK 00697 BKID0MG1249 1326 1326 Processed 05/07/2023 702831979 AKEMRAJAK NARMADA JHABUA GRAMIN BANK(508515)
318 GOTEGAON MP-34-001-067-001/57
(BAVALI) 		1734001000NRG24260620230072602 26/06/2023 MAHAWATI 1734001WL007134 MAHAWATI 00697 BKID0MG1249 1326 1326 Processed 05/07/2023 702831979 MAHAWATI NARMADA JHABUA GRAMIN BANK(508515)
319 GOTEGAON MP-34-001-067-001/67
(BAVALI) 		1734001000NRG24260620230072605 26/06/2023 KHUMAN 1734001WL007134 KHUMAN 00697 BKID0MG1249 1326 1326 Processed 05/07/2023 702831979 KHUMAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
320 GOTEGAON MP-34-001-067-001/85
(BAVALI) 		1734001000NRG24260620230072613 26/06/2023 PRASHANT LODHI 1734001WL007134 PRASHANT LODHI 00697 BKID0MG1249 1326 1326 Processed 05/07/2023 702831979 PRASHANTLODHI CENTRAL BANK OF INDIA(607115)
321 GOTEGAON MP-34-001-067-001/91
(BAVALI) 		1734001000NRG24260620230072616 26/06/2023 RAJKUMAR 1734001WL007134 RAJKUMAR 00697 BKID0MG1249 1326 1326 Processed 05/07/2023 702831979 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
322 GOTEGAON MP-34-001-067-001/99
(BAVALI) 		1734001000NRG24260620230072618 26/06/2023 PANCHO BAI 1734001WL007134 PANCHO BAI 00697 BKID0MG1249 1326 1326 Processed 05/07/2023 702831979 PANCHOBAI NARMADA JHABUA GRAMIN BANK(508515)
323 GOTEGAON MP-34-001-067-003/17
(BAVALI) 		1734001000NRG24260620230072622 26/06/2023 BASANT KUMAR 1734001WL007134 BASANT KUMAR 00697 BKID0MG1249 1326 1326 Processed 05/07/2023 702831979 BASANTKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
324 GOTEGAON MP-34-001-067-003/31
(BAVALI) 		1734001000NRG24260620230072626 26/06/2023 RAVINDRA 1734001WL007134 RAVINDRA 00697 BKID0MG1249 1326 1326 Processed 05/07/2023 702831979 RAVINDRA STATE BANK OF INDIA(508548)
325 GOTEGAON MP-34-001-067-007/122
(BAVALI) 		1734001000NRG24260620230072629 26/06/2023 KANCHAN SONI 1734001WL007134 KANCHAN SONI 00697 BKID0MG1249 1326 1326 Processed 05/07/2023 702831979 KANCHANSONI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38454 38454
326 GOTEGAON MP-34-001-067-001/103-A
(BAVALI) 		1734001000NRG24260620230072526 26/06/2023 ANITA BAI 1734001WL007134 ANITA BAI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702831979 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
327 GOTEGAON MP-34-001-067-001/112
(BAVALI) 		1734001000NRG24260620230072529 26/06/2023 KALURAM RAJAK 1734001WL007134 KALURAM RAJAK 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702831979 KALURAMRAJAK BANK OF INDIA(508505)
328 GOTEGAON MP-34-001-067-001/112
(BAVALI) 		1734001000NRG24260620230072528 26/06/2023 KALURAM RAJAK 1734001WL007134 KALURAM RAJAK 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702831979 KALURAMRAJAK UNION BANK OF INDIA(508500)
329 GOTEGAON MP-34-001-067-001/113
(BAVALI) 		1734001000NRG24260620230072531 26/06/2023 NANHELAL 1734001WL007134 NANHELAL 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702831979 NANHELAL STATE BANK OF INDIA(508548)
330 GOTEGAON MP-34-001-067-001/12
(BAVALI) 		1734001000NRG24260620230072533 26/06/2023 JAGDEESH 1734001WL007134 JAGDEESH 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702831979 JAGDEESH UNION BANK OF INDIA(508500)
331 GOTEGAON MP-34-001-067-001/124
(BAVALI) 		1734001000NRG24260620230072536 26/06/2023 SADHNA GOUND 1734001WL007134 SADHNA GOUND 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702831979 SADHNAGOUND UNION BANK OF INDIA(508500)
332 GOTEGAON MP-34-001-067-001/15
(BAVALI) 		1734001000NRG24260620230072541 26/06/2023 SHRILAL 1734001WL007134 SHRILAL 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702831979 SHRILAL NARMADA JHABUA GRAMIN BANK(508515)
333 GOTEGAON MP-34-001-067-001/178
(BAVALI) 		1734001000NRG24260620230072556 26/06/2023 SIYA BAI 1734001WL007134 SIYA BAI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702831979 SIYABAI CANARA BANK(508532)
334 GOTEGAON MP-34-001-067-001/195
(BAVALI) 		1734001000NRG24260620230072562 26/06/2023 AMITA LODHI LAXMI NARAYAN LODHI 1734001WL007134 AMITA LODHI LAXMI NARAYAN LODHI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702831979 AMITALODHILAXMINARAYANLODHI PUNJAB NATIONAL BANK(508568)
335 GOTEGAON MP-34-001-067-001/2
(BAVALI) 		1734001000NRG24260620230072565 26/06/2023 LAKHAN 1734001WL007134 LAKHAN 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702831979 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
336 GOTEGAON MP-34-001-067-001/2
(BAVALI) 		1734001000NRG24260620230072566 26/06/2023 SARASWATI BAI 1734001WL007134 SARASWATI BAI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702831979 SARASWATIBAI UNION BANK OF INDIA(508500)
337 GOTEGAON MP-34-001-067-001/200
(BAVALI) 		1734001000NRG24260620230072568 26/06/2023 TEJENDRA 1734001WL007134 TEJENDRA 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702831979 TEJENDRA CENTRAL BANK OF INDIA(607115)
338 GOTEGAON MP-34-001-067-001/200
(BAVALI) 		1734001000NRG24260620230072567 26/06/2023 TEJENDRA 1734001WL007134 TEJENDRA 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702831979 TEJENDRA NARMADA JHABUA GRAMIN BANK(508515)
339 GOTEGAON MP-34-001-067-001/208
(BAVALI) 		1734001000NRG24260620230072572 26/06/2023 MONOO BAI 1734001WL007134 MONOO BAI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702831979 MONOOBAI NARMADA JHABUA GRAMIN BANK(508515)
340 GOTEGAON MP-34-001-067-001/27
(BAVALI) 		1734001000NRG24260620230072579 26/06/2023 AKAM SINGH 1734001WL007134 AKAM SINGH 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702831979 AKAMSINGH CENTRAL BANK OF INDIA(607115)
341 GOTEGAON MP-34-001-067-001/27
(BAVALI) 		1734001000NRG24260620230072578 26/06/2023 AKAM SINGH 1734001WL007134 AKAM SINGH 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702831979 AKAMSINGH UNION BANK OF INDIA(508500)
342 GOTEGAON MP-34-001-067-001/40
(BAVALI) 		1734001000NRG24260620230072592 26/06/2023 BHOJRAJ 1734001WL007134 BHOJRAJ 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702831979 BHOJRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
343 GOTEGAON MP-34-001-067-001/40
(BAVALI) 		1734001000NRG24260620230072591 26/06/2023 BHOJRAJ 1734001WL007134 BHOJRAJ 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702831979 BHOJRAJ NARMADA JHABUA GRAMIN BANK(508515)
344 GOTEGAON MP-34-001-067-001/46
(BAVALI) 		1734001000NRG24260620230072598 26/06/2023 PRATAP SINGH 1734001WL007134 PRATAP SINGH 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702831979 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
345 GOTEGAON MP-34-001-067-001/59
(BAVALI) 		1734001000NRG24260620230072604 26/06/2023 PRATAP 1734001WL007134 PRATAP 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702831979 PRATAP UNION BANK OF INDIA(508500)
346 GOTEGAON MP-34-001-067-001/59
(BAVALI) 		1734001000NRG24260620230072603 26/06/2023 PRATAP 1734001WL007134 PRATAP 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702831979 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
347 GOTEGAON MP-34-001-067-001/85
(BAVALI) 		1734001000NRG24260620230072612 26/06/2023 HARNAM 1734001WL007134 HARNAM 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702831979 HARNAM CENTRAL BANK OF INDIA(607115)
348 GOTEGAON MP-34-001-067-003/18
(BAVALI) 		1734001000NRG24260620230072625 26/06/2023 SOVRAN 1734001WL007134 SOVRAN 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702831979 SOVRAN BANK OF INDIA(508505)
349 GOTEGAON MP-34-001-067-007/191
(BAVALI) 		1734001000NRG24260620230072634 26/06/2023 PRAKESH 1734001WL007134 PRAKESH 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702831979 PRAKESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
350 GOTEGAON MP-34-001-067-007/46
(BAVALI) 		1734001000NRG24260620230072638 26/06/2023 PRAHLAD 1734001WL007134 PRAHLAD 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702831979 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
351 GOTEGAON MP-34-001-067-007/46
(BAVALI) 		1734001000NRG24260620230072637 26/06/2023 PRAHLAD 1734001WL007134 PRAHLAD 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702831979 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34476 34476
Total 451908 451908

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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_127519 Bank of India BKID0009435 GOTEGAON 3757
2 GOTEGAON MP1734001_260623APB_FTO_127519 Bank of India BKID0009436 NARSINGHPUR 3978
3 GOTEGAON MP1734001_260623APB_FTO_127519 Canara Bank CNRB0002962 NARSINGHPUR 1326
4 GOTEGAON MP1734001_260623APB_FTO_127519 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 9945
5 GOTEGAON MP1734001_260623APB_FTO_127519 Central Bank Of India CBIN0281524 KARAKBEL 62880
6 GOTEGAON MP1734001_260623APB_FTO_127519 Central Bank Of India CBIN0282130 JHOTESHWAR 11492
7 GOTEGAON MP1734001_260623APB_FTO_127519 Central Bank Of India CBIN0282130 JHOTESOWAR 1105
8 GOTEGAON MP1734001_260623APB_FTO_127519 Central Bank Of India CBIN0282130 jhoteswar 8398
9 GOTEGAON MP1734001_260623APB_FTO_127519 Central Bank Of India CBIN0282130 JOTESHWAR 17901
10 GOTEGAON MP1734001_260623APB_FTO_127519 HDFC bank HDFC0003021 NARSINGHPUR 1326
11 GOTEGAON MP1734001_260623APB_FTO_127519 Indian Bank IDIB000G620 Gotegaon 10387
12 GOTEGAON MP1734001_260623APB_FTO_127519 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 84099
13 GOTEGAON MP1734001_260623APB_FTO_127519 State Bank of India SBIN0000519 HET BHOPAL 2652
14 GOTEGAON MP1734001_260623APB_FTO_127519 State Bank of India SBIN0002851 GOTEGAON 48620
15 GOTEGAON MP1734001_260623APB_FTO_127519 State Bank of India SBIN0007720 KHAMARIYA 1547
16 GOTEGAON MP1734001_260623APB_FTO_127519 State Bank of India SBIN0012171 TENDUKHEDA 1547
17 GOTEGAON MP1734001_260623APB_FTO_127519 UCO Bank UCBA0001488 SANKAL 4896
18 GOTEGAON MP1734001_260623APB_FTO_127519 Union Bank of India UBIN0542067 NARSINGHPUR 13260
19 GOTEGAON MP1734001_260623APB_FTO_127519 Union Bank of India UBIN0555304 GOTEGAON 84337
20 GOTEGAON MP1734001_260623APB_FTO_127519 Union Bank of India UBIN0932019 Narsinghpur 1326
21 GOTEGAON MP1734001_260623APB_FTO_127519 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
22 GOTEGAON MP1734001_260623APB_FTO_127519 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 1326
23 GOTEGAON MP1734001_260623APB_FTO_127519 Madhya Pradesh Gramin Bank BKID0MG1248 Karakbel 1326
24 GOTEGAON MP1734001_260623APB_FTO_127519 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 38454
25 GOTEGAON MP1734001_260623APB_FTO_127519 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 3978
26 GOTEGAON MP1734001_260623APB_FTO_127519 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 2652
27 GOTEGAON MP1734001_260623APB_FTO_127519 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 27846

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