Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_260623APB_FTO_127492
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-34-001-021-001/177
(MOHAS) 		1734001021NRG24230620230068140 26/06/2023 SHIVAM RAJAK 1734001021WL006845 SHIVAM RAJAK 00048 BKID0009435 1326 1326 Processed 05/07/2023 702910083 SHIVAMRAJAK STATE BANK OF INDIA(508548)
2 GOTEGAON MP-34-001-021-001/180
(MOHAS) 		1734001021NRG24230620230068141 26/06/2023 sakun bai 1734001021WL006845 sakun bai 00048 BKID0009435 1326 1326 Processed 05/07/2023 702910083 sakunbai BANK OF INDIA(508505)
3 GOTEGAON MP-34-001-021-001/27
(MOHAS) 		1734001021NRG24230620230068217 26/06/2023 ASHOK 1734001021WL006848 ASHOK 00048 BKID0009435 442 442 Processed 05/07/2023 702910083 ASHOK BANK OF INDIA(508505)
4 GOTEGAON MP-34-001-021-001/432
(MOHAS) 		1734001021NRG24230620230068148 26/06/2023 CHATUR SINGH 1734001021WL006845 CHATUR SINGH 00048 BKID0009435 1326 1326 Processed 05/07/2023 702910083 CHATURSINGH STATE BANK OF INDIA(508548)
5 GOTEGAON MP-34-001-021-001/44
(MOHAS) 		1734001021NRG24230620230068149 26/06/2023 SANGETA 1734001021WL006846 SANGETA 00048 BKID0009435 1326 1326 Processed 05/07/2023 702910083 SANGETA BANK OF INDIA(508505)
6 GOTEGAON MP-34-001-021-001/558
(MOHAS) 		1734001021NRG24230620230068153 26/06/2023 ramkishan 1734001021WL006846 ramkishan 00048 BKID0009435 1326 1326 Processed 05/07/2023 702910083 ramkishan BANK OF INDIA(508505)
7 GOTEGAON MP-34-001-021-001/67
(MOHAS) 		1734001021NRG24230620230068223 26/06/2023 SHANTI BAI 1734001021WL006848 SHANTI BAI 00048 BKID0009435 442 442 Processed 05/07/2023 702910083 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 GOTEGAON MP-34-001-021-002/100
(MOHAS) 		1734001021NRG24230620230068155 26/06/2023 ABHILEKHA 1734001021WL006846 ABHILEKHA 00048 BKID0009435 1326 1326 Processed 05/07/2023 702910083 ABHILEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 GOTEGAON MP-34-001-021-002/36
(MOHAS) 		1734001021NRG24230620230068158 26/06/2023 SAKUN 1734001021WL006846 SAKUN 00048 BKID0009435 1326 1326 Processed 05/07/2023 702910083 SAKUN BANK OF INDIA(508505)
10 GOTEGAON MP-34-001-021-002/90
(MOHAS) 		1734001021NRG24230620230068162 26/06/2023 NIRPAT 1734001021WL006846 NIRPAT 00048 BKID0009435 1326 1326 Processed 05/07/2023 702910083 NIRPAT BANK OF INDIA(508505)
11 GOTEGAON MP-34-001-021-002/91
(MOHAS) 		1734001021NRG24230620230068164 26/06/2023 ARTI BAI 1734001021WL006846 ARTI BAI 00048 BKID0009435 1326 1326 Processed 05/07/2023 702910083 ARTIBAI BANK OF INDIA(508505)
SubTotal 12818 12818
12 GOTEGAON MP-34-001-021-001/523
(MOHAS) 		1734001021NRG24230620230068221 26/06/2023 SURENDRA VISHWAKARMA 1734001021WL006848 SURENDRA VISHWAKARMA 00078 CNRB0006165 442 442 Processed 05/07/2023 702910083 SURENDRAVISHWAKARMA CANARA BANK(508532)
13 GOTEGAON MP-34-001-021-001/574
(MOHAS) 		1734001021NRG24230620230068222 26/06/2023 rohit 1734001021WL006848 rohit 00078 CNRB0006165 442 442 Processed 05/07/2023 702910083 rohit CANARA BANK(508532)
14 GOTEGAON MP-34-001-033-003/186-A
(PONIYA DUNGARIA) 		1734001000NRG24260620230073900 26/06/2023 RITU LODHI 1734001WL007215 RITU LODHI 00078 CNRB0006165 200 200 Processed 05/07/2023 702910083 RITULODHI CANARA BANK(508532)
SubTotal 1084 1084
15 GOTEGAON MP-34-001-021-001/428
(MOHAS) 		1734001021NRG24230620230068146 26/06/2023 CHOTE LAL 1734001021WL006845 CHOTE LAL 00089 CBIN0280749 1326 1326 Processed 05/07/2023 702910083 CHOTELAL STATE BANK OF INDIA(508548)
16 GOTEGAON MP-34-001-021-001/75
(MOHAS) 		1734001021NRG24230620230068224 26/06/2023 MANOJ 1734001021WL006848 MANOJ 00089 CBIN0280749 442 442 Processed 05/07/2023 702910083 MANOJ CENTRAL BANK OF INDIA(607115)
17 GOTEGAON MP-34-001-021-002/15
(MOHAS) 		1734001021NRG24230620230068156 26/06/2023 KAMLESH 1734001021WL006846 KAMLESH 00089 CBIN0280749 1326 1326 Processed 05/07/2023 702910083 KAMLESH CENTRAL BANK OF INDIA(607115)
18 GOTEGAON MP-34-001-026-001/154
(BAGLAI UJAR) 		1734001026NRG24230620230069811 26/06/2023 SANDHAYA MARKAM 1734001026WL006937 SANDHAYA MARKAM 00089 CBIN0280749 1326 1326 Processed 05/07/2023 702910083 SANDHAYAMARKAM CENTRAL BANK OF INDIA(607115)
19 GOTEGAON MP-34-001-033-003/63
(PONIYA DUNGARIA) 		1734001033NRG24260620230072474 26/06/2023 RAMCHARAN CHOUDHARY 1734001033WL007128 RAMCHARAN CHOUDHARY 00089 CBIN0280749 1326 1326 Processed 05/07/2023 702910083 RAMCHARANCHOUDHARY CENTRAL BANK OF INDIA(607115)
20 GOTEGAON MP-34-001-037-001/353
(ATARIYA) 		1734001000NRG24260620230073758 26/06/2023 hemedra vishwakarma 1734001WL007203 hemedra vishwakarma 00089 CBIN0280749 221 221 Processed 05/07/2023 702910083 hemedravishwakarma CANARA BANK(508532)
21 GOTEGAON MP-34-001-037-001/354
(ATARIYA) 		1734001000NRG24260620230073760 26/06/2023 shrikant vishawakarma 1734001WL007203 shrikant vishawakarma 00089 CBIN0280749 221 221 Processed 05/07/2023 702910083 shrikantvishawakarma JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
22 GOTEGAON MP-34-001-037-003/187
(ATARIYA) 		1734001000NRG24260620230073763 26/06/2023 premsingh 1734001WL007203 premsingh 00089 CBIN0280749 221 221 Processed 05/07/2023 702910083 premsingh CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
23 GOTEGAON MP-34-001-021-001/521
(MOHAS) 		1734001021NRG24230620230068220 26/06/2023 KHAYAL SINGH 1734001021WL006848 KHAYAL SINGH 00089 CBIN0281524 442 442 Processed 05/07/2023 702910083 KHAYALSINGH CANARA BANK(508532)
24 GOTEGAON MP-34-001-021-002/44
(MOHAS) 		1734001021NRG24230620230068159 26/06/2023 ANITA BAI 1734001021WL006846 ANITA BAI 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702910083 ANITABAI BANK OF INDIA(508505)
25 GOTEGAON MP-34-001-021-002/60
(MOHAS) 		1734001021NRG24230620230068160 26/06/2023 PREMLAL 1734001021WL006846 PREMLAL 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702910083 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 GOTEGAON MP-34-001-021-002/91
(MOHAS) 		1734001021NRG24230620230068163 26/06/2023 KUYARMAN 1734001021WL006846 KUYARMAN 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702910083 KUYARMAN CENTRAL BANK OF INDIA(607115)
27 GOTEGAON MP-34-001-021-002/93
(MOHAS) 		1734001021NRG24230620230068165 26/06/2023 NARESH 1734001021WL006846 NARESH 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702910083 NARESH CENTRAL BANK OF INDIA(607115)
28 GOTEGAON MP-34-001-022-001/142
(AKOLA) 		1734001000NRG24260620230073751 26/06/2023 SURDAR 1734001WL007202 SURDAR 00089 CBIN0281524 600 600 Processed 05/07/2023 702910083 SURDAR CENTRAL BANK OF INDIA(607115)
29 GOTEGAON MP-34-001-022-001/150-A
(AKOLA) 		1734001000NRG24260620230073752 26/06/2023 SHABA PATEL 1734001WL007202 SHABA PATEL 00089 CBIN0281524 700 700 Processed 05/07/2023 702910083 SHABAPATEL CENTRAL BANK OF INDIA(607115)
30 GOTEGAON MP-34-001-022-001/155
(AKOLA) 		1734001000NRG24260620230073733 26/06/2023 BANI MAHRA 1734001WL007200 BANI MAHRA 00089 CBIN0281524 1428 1428 Processed 05/07/2023 702910083 BANIMAHRA UNION BANK OF INDIA(508500)
31 GOTEGAON MP-34-001-022-001/157
(AKOLA) 		1734001000NRG24260620230073753 26/06/2023 SUMATRA BAI 1734001WL007202 SUMATRA BAI 00089 CBIN0281524 1547 1547 Processed 05/07/2023 702910083 SUMATRABAI CENTRAL BANK OF INDIA(607115)
32 GOTEGAON MP-34-001-022-001/157
(AKOLA) 		1734001000NRG24260620230073754 26/06/2023 SUNEL 1734001WL007202 SUNEL 00089 CBIN0281524 1547 1547 Processed 05/07/2023 702910083 SUNEL CENTRAL BANK OF INDIA(607115)
33 GOTEGAON MP-34-001-022-001/160
(AKOLA) 		1734001000NRG24260620230073735 26/06/2023 MAMTA BAI 1734001WL007200 MAMTA BAI 00089 CBIN0281524 1200 1200 Processed 05/07/2023 702910083 MAMTABAI CENTRAL BANK OF INDIA(607115)
34 GOTEGAON MP-34-001-022-001/160
(AKOLA) 		1734001000NRG24260620230073734 26/06/2023 PARVAT MAHRA 1734001WL007200 PARVAT MAHRA 00089 CBIN0281524 1200 1200 Processed 05/07/2023 702910083 PARVATMAHRA CENTRAL BANK OF INDIA(607115)
35 GOTEGAON MP-34-001-022-001/80
(AKOLA) 		1734001000NRG24260620230073736 26/06/2023 sharfi 1734001WL007200 sharfi 00089 CBIN0281524 700 700 Processed 05/07/2023 702910083 sharfi CENTRAL BANK OF INDIA(607115)
36 GOTEGAON MP-34-001-022-001/80
(AKOLA) 		1734001000NRG24260620230073738 26/06/2023 SULTAN KHAN 1734001WL007200 SULTAN KHAN 00089 CBIN0281524 700 700 Processed 05/07/2023 702910083 SULTANKHAN CENTRAL BANK OF INDIA(607115)
37 GOTEGAON MP-34-001-022-001/80
(AKOLA) 		1734001000NRG24260620230073737 26/06/2023 sunita 1734001WL007200 sunita 00089 CBIN0281524 700 700 Processed 05/07/2023 702910083 sunita CENTRAL BANK OF INDIA(607115)
38 GOTEGAON MP-34-001-022-003/175
(AKOLA) 		1734001000NRG24260620230073739 26/06/2023 HARSH PATEL 1734001WL007200 HARSH PATEL 00089 CBIN0281524 1547 1547 Processed 05/07/2023 702910083 HARSHPATEL CENTRAL BANK OF INDIA(607115)
39 GOTEGAON MP-34-001-022-003/184
(AKOLA) 		1734001000NRG24260620230073740 26/06/2023 Sudarshan 1734001WL007200 Sudarshan 00089 CBIN0281524 1547 1547 Processed 05/07/2023 702910083 Sudarshan CENTRAL BANK OF INDIA(607115)
40 GOTEGAON MP-34-001-022-003/29
(AKOLA) 		1734001000NRG24260620230073741 26/06/2023 LAKHAN LAL 1734001WL007200 LAKHAN LAL 00089 CBIN0281524 1547 1547 Processed 05/07/2023 702910083 LAKHANLAL CENTRAL BANK OF INDIA(607115)
41 GOTEGAON MP-34-001-048-001/10-A
(MEKH) 		1734001048NRG24220620230067922 26/06/2023 ANITA BAI 1734001048WL006832 ANITA BAI 00089 CBIN0281524 442 442 Processed 05/07/2023 702910083 ANITABAI CENTRAL BANK OF INDIA(607115)
42 GOTEGAON MP-34-001-048-001/100-A
(MEKH) 		1734001048NRG24220620230067924 26/06/2023 damodar 1734001048WL006832 damodar 00089 CBIN0281524 442 442 Processed 05/07/2023 702910083 damodar NARMADA JHABUA GRAMIN BANK(508515)
43 GOTEGAON MP-34-001-048-001/100-A
(MEKH) 		1734001048NRG24220620230067923 26/06/2023 damodar 1734001048WL006832 damodar 00089 CBIN0281524 442 442 Processed 05/07/2023 702910083 damodar CENTRAL BANK OF INDIA(607115)
44 GOTEGAON MP-34-001-048-001/11-B
(MEKH) 		1734001048NRG24220620230067925 26/06/2023 DURGA PRASAD 1734001048WL006832 DURGA PRASAD 00089 CBIN0281524 442 442 Processed 05/07/2023 702910083 DURGAPRASAD CENTRAL BANK OF INDIA(607115)
45 GOTEGAON MP-34-001-048-001/143
(MEKH) 		1734001048NRG24220620230067928 26/06/2023 INDRA KUMAR 1734001048WL006832 INDRA KUMAR 00089 CBIN0281524 442 442 Processed 05/07/2023 702910083 INDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 GOTEGAON MP-34-001-048-001/146
(MEKH) 		1734001048NRG24220620230067906 26/06/2023 BRAJESH 1734001048WL006831 BRAJESH 00089 CBIN0281524 442 442 Processed 05/07/2023 702910083 BRAJESH CENTRAL BANK OF INDIA(607115)
47 GOTEGAON MP-34-001-048-001/146
(MEKH) 		1734001048NRG24220620230067908 26/06/2023 BRAJESH KUMAR 1734001048WL006831 BRAJESH KUMAR 00089 CBIN0281524 442 442 Processed 05/07/2023 702910083 BRAJESHKUMAR CENTRAL BANK OF INDIA(607115)
48 GOTEGAON MP-34-001-048-001/146
(MEKH) 		1734001048NRG24220620230067907 26/06/2023 BRAJESH KUMAR 1734001048WL006831 BRAJESH KUMAR 00089 CBIN0281524 442 442 Processed 05/07/2023 702910083 BRAJESHKUMAR CENTRAL BANK OF INDIA(607115)
49 GOTEGAON MP-34-001-048-001/149
(MEKH) 		1734001048NRG24220620230067909 26/06/2023 ved kumar 1734001048WL006831 ved kumar 00089 CBIN0281524 442 442 Processed 05/07/2023 702910083 vedkumar CENTRAL BANK OF INDIA(607115)
50 GOTEGAON MP-34-001-048-001/159
(MEKH) 		1734001048NRG24220620230067941 26/06/2023 GHANSHYAM 1734001048WL006833 GHANSHYAM 00089 CBIN0281524 442 442 Processed 05/07/2023 702910083 GHANSHYAM CENTRAL BANK OF INDIA(607115)
51 GOTEGAON MP-34-001-048-001/159
(MEKH) 		1734001048NRG24220620230067940 26/06/2023 GHANSHYAM 1734001048WL006833 GHANSHYAM 00089 CBIN0281524 442 442 Processed 05/07/2023 702910083 GHANSHYAM CENTRAL BANK OF INDIA(607115)
52 GOTEGAON MP-34-001-048-001/16-A
(MEKH) 		1734001048NRG24220620230067930 26/06/2023 RAJKUMAR 1734001048WL006832 RAJKUMAR 00089 CBIN0281524 442 442 Processed 05/07/2023 702910083 RAJKUMAR CENTRAL BANK OF INDIA(607115)
53 GOTEGAON MP-34-001-048-001/16-A
(MEKH) 		1734001048NRG24220620230067929 26/06/2023 SUMAN BAI 1734001048WL006832 SUMAN BAI 00089 CBIN0281524 442 442 Processed 05/07/2023 702910083 SUMANBAI CENTRAL BANK OF INDIA(607115)
54 GOTEGAON MP-34-001-048-001/16-A
(MEKH) 		1734001048NRG24220620230067931 26/06/2023 SUMAN BAI 1734001048WL006832 SUMAN BAI 00089 CBIN0281524 442 442 Processed 05/07/2023 702910083 SUMANBAI CENTRAL BANK OF INDIA(607115)
55 GOTEGAON MP-34-001-048-001/181-A
(MEKH) 		1734001048NRG24220620230067912 26/06/2023 Uttam 1734001048WL006831 Uttam 00089 CBIN0281524 442 442 Processed 05/07/2023 702910083 Uttam CENTRAL BANK OF INDIA(607115)
56 GOTEGAON MP-34-001-048-001/181-A
(MEKH) 		1734001048NRG24220620230067911 26/06/2023 Uttam 1734001048WL006831 Uttam 00089 CBIN0281524 442 442 Processed 05/07/2023 702910083 Uttam INDIA POST PAYMENTS BANK LIMITED(508528)
57 GOTEGAON MP-34-001-048-001/2-A
(MEKH) 		1734001048NRG24220620230067914 26/06/2023 revati bai 1734001048WL006831 revati bai 00089 CBIN0281524 442 442 Processed 05/07/2023 702910083 revatibai CENTRAL BANK OF INDIA(607115)
58 GOTEGAON MP-34-001-048-001/2-A
(MEKH) 		1734001048NRG24220620230067913 26/06/2023 REVTI BAI 1734001048WL006831 REVTI BAI 00089 CBIN0281524 442 442 Processed 05/07/2023 702910083 REVTIBAI CENTRAL BANK OF INDIA(607115)
59 GOTEGAON MP-34-001-048-001/206
(MEKH) 		1734001048NRG24220620230067943 26/06/2023 HALKU PARSAD 1734001048WL006833 HALKU PARSAD 00089 CBIN0281524 442 442 Processed 05/07/2023 702910083 HALKUPARSAD NARMADA JHABUA GRAMIN BANK(508515)
60 GOTEGAON MP-34-001-048-001/206
(MEKH) 		1734001048NRG24220620230067942 26/06/2023 HALKU PARSAD 1734001048WL006833 HALKU PARSAD 00089 CBIN0281524 442 442 Processed 05/07/2023 702910083 HALKUPARSAD CENTRAL BANK OF INDIA(607115)
61 GOTEGAON MP-34-001-048-001/251
(MEKH) 		1734001048NRG24220620230067945 26/06/2023 ashok 1734001048WL006833 ashok 00089 CBIN0281524 442 442 Processed 05/07/2023 702910083 ashok NARMADA JHABUA GRAMIN BANK(508515)
62 GOTEGAON MP-34-001-048-001/251
(MEKH) 		1734001048NRG24220620230067944 26/06/2023 ashok 1734001048WL006833 ashok 00089 CBIN0281524 442 442 Processed 05/07/2023 702910083 ashok CENTRAL BANK OF INDIA(607115)
63 GOTEGAON MP-34-001-048-001/266
(MEKH) 		1734001048NRG24220620230067933 26/06/2023 JAIRAM 1734001048WL006832 JAIRAM 00089 CBIN0281524 442 442 Processed 05/07/2023 702910083 JAIRAM CENTRAL BANK OF INDIA(607115)
64 GOTEGAON MP-34-001-048-001/266
(MEKH) 		1734001048NRG24220620230067932 26/06/2023 JAIRAM 1734001048WL006832 JAIRAM 00089 CBIN0281524 442 442 Processed 05/07/2023 702910083 JAIRAM CENTRAL BANK OF INDIA(607115)
65 GOTEGAON MP-34-001-048-001/343-B
(MEKH) 		1734001048NRG24220620230067916 26/06/2023 Geeta bai 1734001048WL006831 Geeta bai 00089 CBIN0281524 442 442 Processed 05/07/2023 702910083 Geetabai CENTRAL BANK OF INDIA(607115)
66 GOTEGAON MP-34-001-048-001/343-B
(MEKH) 		1734001048NRG24220620230067915 26/06/2023 Geeta bai 1734001048WL006831 Geeta bai 00089 CBIN0281524 442 442 Processed 05/07/2023 702910083 Geetabai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
67 GOTEGAON MP-34-001-048-001/347-A
(MEKH) 		1734001048NRG24220620230067918 26/06/2023 surendra nkumar lodhi 1734001048WL006831 surendra nkumar lodhi 00089 CBIN0281524 442 442 Processed 05/07/2023 702910083 surendrankumarlodhi NARMADA JHABUA GRAMIN BANK(508515)
68 GOTEGAON MP-34-001-048-001/347-A
(MEKH) 		1734001048NRG24220620230067917 26/06/2023 surendra nkumar lodhi 1734001048WL006831 surendra nkumar lodhi 00089 CBIN0281524 442 442 Processed 05/07/2023 702910083 surendrankumarlodhi CENTRAL BANK OF INDIA(607115)
69 GOTEGAON MP-34-001-048-001/377-A
(MEKH) 		1734001048NRG24220620230067935 26/06/2023 JALAM SINGH 1734001048WL006832 JALAM SINGH 00089 CBIN0281524 442 442 Processed 05/07/2023 702910083 JALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
70 GOTEGAON MP-34-001-048-001/377-A
(MEKH) 		1734001048NRG24220620230067934 26/06/2023 JALAM SINGH 1734001048WL006832 JALAM SINGH 00089 CBIN0281524 442 442 Processed 05/07/2023 702910083 JALAMSINGH INDIAN OVERSEAS BANK(508541)
71 GOTEGAON MP-34-001-048-001/389-A
(MEKH) 		1734001048NRG24220620230067947 26/06/2023 Shyam 1734001048WL006833 Shyam 00089 CBIN0281524 442 442 Processed 05/07/2023 702910083 Shyam CENTRAL BANK OF INDIA(607115)
72 GOTEGAON MP-34-001-048-001/389-A
(MEKH) 		1734001048NRG24220620230067946 26/06/2023 Shyam 1734001048WL006833 Shyam 00089 CBIN0281524 442 442 Processed 05/07/2023 702910083 Shyam CENTRAL BANK OF INDIA(607115)
73 GOTEGAON MP-34-001-048-001/4-A
(MEKH) 		1734001048NRG24220620230067949 26/06/2023 ANIL PATEL 1734001048WL006833 ANIL PATEL 00089 CBIN0281524 442 442 Processed 05/07/2023 702910083 ANILPATEL CENTRAL BANK OF INDIA(607115)
74 GOTEGAON MP-34-001-048-001/4-A
(MEKH) 		1734001048NRG24220620230067948 26/06/2023 ANIL PATEL 1734001048WL006833 ANIL PATEL 00089 CBIN0281524 442 442 Processed 05/07/2023 702910083 ANILPATEL CENTRAL BANK OF INDIA(607115)
75 GOTEGAON MP-34-001-048-001/487
(MEKH) 		1734001048NRG24220620230067951 26/06/2023 Somvati 1734001048WL006833 Somvati 00089 CBIN0281524 442 442 Processed 05/07/2023 702910083 Somvati NARMADA JHABUA GRAMIN BANK(508515)
76 GOTEGAON MP-34-001-048-001/487
(MEKH) 		1734001048NRG24220620230067950 26/06/2023 Somvati 1734001048WL006833 Somvati 00089 CBIN0281524 442 442 Processed 05/07/2023 702910083 Somvati STATE BANK OF INDIA(508548)
77 GOTEGAON MP-34-001-048-001/499
(MEKH) 		1734001048NRG24220620230067952 26/06/2023 SACHIN PATEL 1734001048WL006833 SACHIN PATEL 00089 CBIN0281524 442 442 Processed 05/07/2023 702910083 SACHINPATEL UCO BANK(607066)
78 GOTEGAON MP-34-001-048-001/501
(MEKH) 		1734001048NRG24220620230067937 26/06/2023 DEVENDRA KUMAR 1734001048WL006832 DEVENDRA KUMAR 00089 CBIN0281524 442 442 Processed 05/07/2023 702910083 DEVENDRAKUMAR CENTRAL BANK OF INDIA(607115)
79 GOTEGAON MP-34-001-048-001/501
(MEKH) 		1734001048NRG24220620230067936 26/06/2023 DEVENDRA KUMAR 1734001048WL006832 DEVENDRA KUMAR 00089 CBIN0281524 442 442 Processed 05/07/2023 702910083 DEVENDRAKUMAR CENTRAL BANK OF INDIA(607115)
80 GOTEGAON MP-34-001-048-001/506
(MEKH) 		1734001048NRG24220620230067955 26/06/2023 rahul 1734001048WL006833 rahul 00089 CBIN0281524 442 442 Processed 05/07/2023 702910083 rahul IDBI BANK(607095)
81 GOTEGAON MP-34-001-048-001/8-A
(MEKH) 		1734001048NRG24220620230067938 26/06/2023 ANNI LAL YADAV 1734001048WL006832 ANNI LAL YADAV 00089 CBIN0281524 442 442 Processed 05/07/2023 702910083 ANNILALYADAV CENTRAL BANK OF INDIA(607115)
82 GOTEGAON MP-34-001-048-001/89-A
(MEKH) 		1734001048NRG24220620230067919 26/06/2023 malati bai 1734001048WL006831 malati bai 00089 CBIN0281524 442 442 Processed 05/07/2023 702910083 malatibai CENTRAL BANK OF INDIA(607115)
83 GOTEGAON MP-34-001-048-001/93-A
(MEKH) 		1734001048NRG24220620230067921 26/06/2023 RAJESH 1734001048WL006831 RAJESH 00089 CBIN0281524 442 442 Processed 05/07/2023 702910083 RAJESH CENTRAL BANK OF INDIA(607115)
84 GOTEGAON MP-34-001-048-001/93-A
(MEKH) 		1734001048NRG24220620230067956 26/06/2023 RAJESH 1734001048WL006833 RAJESH 00089 CBIN0281524 442 442 Processed 05/07/2023 702910083 RAJESH CENTRAL BANK OF INDIA(607115)
SubTotal 40157 40157
85 GOTEGAON MP-34-001-080-001/105
(NEGUANWA) 		1734001000NRG24260620230073059 26/06/2023 GANESH 1734001WL007147 GANESH 00089 CBIN0282130 1105 1105 Processed 05/07/2023 702910083 GANESH CENTRAL BANK OF INDIA(607115)
86 GOTEGAON MP-34-001-080-001/174
(NEGUANWA) 		1734001000NRG24260620230073060 26/06/2023 AKHLESH 1734001WL007147 AKHLESH 00089 CBIN0282130 1105 1105 Processed 05/07/2023 702910083 AKHLESH CENTRAL BANK OF INDIA(607115)
87 GOTEGAON MP-34-001-080-001/174
(NEGUANWA) 		1734001000NRG24260620230073062 26/06/2023 ANIKET 1734001WL007147 ANIKET 00089 CBIN0282130 1105 1105 Processed 05/07/2023 702910083 ANIKET CENTRAL BANK OF INDIA(607115)
88 GOTEGAON MP-34-001-080-001/174
(NEGUANWA) 		1734001000NRG24260620230073061 26/06/2023 PARVATI 1734001WL007147 PARVATI 00089 CBIN0282130 1105 1105 Processed 05/07/2023 702910083 PARVATI STATE BANK OF INDIA(508548)
89 GOTEGAON MP-34-001-080-001/18
(NEGUANWA) 		1734001000NRG24260620230073063 26/06/2023 NARMDA 1734001WL007147 NARMDA 00089 CBIN0282130 1105 1105 Processed 05/07/2023 702910083 NARMDA CENTRAL BANK OF INDIA(607115)
90 GOTEGAON MP-34-001-080-002/9
(NEGUANWA) 		1734001000NRG24260620230073064 26/06/2023 HAKAM 1734001WL007147 HAKAM 00089 CBIN0282130 1105 1105 Processed 05/07/2023 702910083 HAKAM CENTRAL BANK OF INDIA(607115)
91 GOTEGAON MP-34-001-080-003/115
(NEGUANWA) 		1734001000NRG24260620230073065 26/06/2023 PRAMOD GOND 1734001WL007147 PRAMOD GOND 00089 CBIN0282130 1105 1105 Processed 05/07/2023 702910083 PRAMODGOND CENTRAL BANK OF INDIA(607115)
92 GOTEGAON MP-34-001-080-003/41
(NEGUANWA) 		1734001000NRG24260620230073066 26/06/2023 MENTI BAI 1734001WL007147 MENTI BAI 00089 CBIN0282130 1105 1105 Processed 05/07/2023 702910083 MENTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
93 GOTEGAON MP-34-001-081-001/13
(GADARWARA KHEDA) 		1734001081NRG24240620230071732 26/06/2023 Dheeraj 1734001081WL007068 Dheeraj 00089 CBIN0282309 442 442 Processed 05/07/2023 702910083 Dheeraj CENTRAL BANK OF INDIA(607115)
94 GOTEGAON MP-34-001-081-001/130
(GADARWARA KHEDA) 		1734001081NRG24240620230071733 26/06/2023 Rupchand 1734001081WL007068 Rupchand 00089 CBIN0282309 442 442 Processed 05/07/2023 702910083 Rupchand CENTRAL BANK OF INDIA(607115)
95 GOTEGAON MP-34-001-081-001/14
(GADARWARA KHEDA) 		1734001081NRG24240620230071734 26/06/2023 SHIREELAL 1734001081WL007068 SHIREELAL 00089 CBIN0282309 442 442 Processed 05/07/2023 702910083 SHIREELAL STATE BANK OF INDIA(508548)
96 GOTEGAON MP-34-001-081-001/204
(GADARWARA KHEDA) 		1734001081NRG24240620230071738 26/06/2023 SURESH KUMAR 1734001081WL007068 SURESH KUMAR 00089 CBIN0282309 442 442 Processed 05/07/2023 702910083 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
97 GOTEGAON MP-34-001-081-001/209
(GADARWARA KHEDA) 		1734001081NRG24240620230071739 26/06/2023 NANHEVEER 1734001081WL007068 NANHEVEER 00089 CBIN0282309 442 442 Processed 05/07/2023 702910083 NANHEVEER CENTRAL BANK OF INDIA(607115)
98 GOTEGAON MP-34-001-081-001/213
(GADARWARA KHEDA) 		1734001081NRG24240620230071740 26/06/2023 ASHOK 1734001081WL007068 ASHOK 00089 CBIN0282309 442 442 Processed 05/07/2023 702910083 ASHOK CENTRAL BANK OF INDIA(607115)
99 GOTEGAON MP-34-001-081-001/23
(GADARWARA KHEDA) 		1734001081NRG24240620230071741 26/06/2023 KALABAI 1734001081WL007068 KALABAI 00089 CBIN0282309 442 442 Processed 05/07/2023 702910083 KALABAI CENTRAL BANK OF INDIA(607115)
100 GOTEGAON MP-34-001-081-001/51
(GADARWARA KHEDA) 		1734001081NRG24240620230071743 26/06/2023 SHUKHLAL 1734001081WL007068 SHUKHLAL 00089 CBIN0282309 442 442 Processed 05/07/2023 702910083 SHUKHLAL CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
101 GOTEGAON MP-34-001-011-001/226-A
(NONI) 		1734001000NRG24260620230073058 26/06/2023 CHHAKKE LAL 1734001WL007146 CHHAKKE LAL 00354 PUNB0689900 3094 3094 Processed 05/07/2023 702910083 CHHAKKELAL PUNJAB NATIONAL BANK(508568)
102 GOTEGAON MP-34-001-018-001/122
(MURDAI) 		1734001018NRG24230620230068230 26/06/2023 SANDEEP GOND 1734001018WL006850 SANDEEP GOND 00354 PUNB0689900 1768 1768 Processed 05/07/2023 702910083 SANDEEPGOND PUNJAB NATIONAL BANK(508568)
103 GOTEGAON MP-34-001-018-001/178
(MURDAI) 		1734001018NRG24230620230068231 26/06/2023 DEVLAL MEHRA 1734001018WL006850 DEVLAL MEHRA 00354 PUNB0689900 1547 1547 Processed 05/07/2023 702910083 DEVLALMEHRA PUNJAB NATIONAL BANK(508568)
104 GOTEGAON MP-34-001-018-001/347
(MURDAI) 		1734001018NRG24230620230068233 26/06/2023 ramsingh lodhi 1734001018WL006850 ramsingh lodhi 00354 PUNB0689900 2652 2652 Processed 05/07/2023 702910083 ramsinghlodhi PUNJAB NATIONAL BANK(508568)
105 GOTEGAON MP-34-001-018-002/20-A
(MURDAI) 		1734001018NRG24230620230068234 26/06/2023 POOLBATI 1734001018WL006850 POOLBATI 00354 PUNB0689900 2652 2652 Processed 05/07/2023 702910083 POOLBATI PUNJAB NATIONAL BANK(508568)
106 GOTEGAON MP-34-001-021-001/449
(MOHAS) 		1734001021NRG24230620230068150 26/06/2023 parsotam 1734001021WL006846 parsotam 00354 PUNB0689900 1326 1326 Processed 05/07/2023 702910083 parsotam CANARA BANK(508532)
107 GOTEGAON MP-34-001-025-001/608
(KAMOD) 		1734001025NRG24250620230072172 26/06/2023 deepchand 1734001025WL007101 deepchand 00354 PUNB0689900 3536 3536 Processed 05/07/2023 702910083 deepchand PUNJAB NATIONAL BANK(508568)
108 GOTEGAON MP-34-001-026-001/143
(BAGLAI UJAR) 		1734001026NRG24230620230069807 26/06/2023 PARAS RAM MEHRA 1734001026WL006937 PARAS RAM MEHRA 00354 PUNB0689900 1326 1326 Processed 05/07/2023 702910083 PARASRAMMEHRA PUNJAB NATIONAL BANK(508568)
109 GOTEGAON MP-34-001-033-001/119
(PONIYA DUNGARIA) 		1734001000NRG24260620230073895 26/06/2023 ROOPRAJ CHAMAR 1734001WL007215 ROOPRAJ CHAMAR 00354 PUNB0689900 200 200 Processed 05/07/2023 702910083 ROOPRAJCHAMAR PUNJAB NATIONAL BANK(508568)
110 GOTEGAON MP-34-001-033-003/115
(PONIYA DUNGARIA) 		1734001033NRG24260620230072464 26/06/2023 REWATI BAI 1734001033WL007128 REWATI BAI 00354 PUNB0689900 1326 1326 Processed 05/07/2023 702910083 REWATIBAI PUNJAB NATIONAL BANK(508568)
111 GOTEGAON MP-34-001-033-003/125
(PONIYA DUNGARIA) 		1734001033NRG24260620230072469 26/06/2023 Revti bai patel 1734001033WL007128 Revti bai patel 00354 PUNB0689900 1326 1326 Processed 05/07/2023 702910083 Revtibaipatel PUNJAB NATIONAL BANK(508568)
112 GOTEGAON MP-34-001-081-001/151
(GADARWARA KHEDA) 		1734001081NRG24240620230071736 26/06/2023 RANJEETA 1734001081WL007068 RANJEETA 00354 PUNB0689900 442 442 Processed 05/07/2023 702910083 RANJEETA PUNJAB NATIONAL BANK(508568)
113 GOTEGAON MP-34-001-081-001/92
(GADARWARA KHEDA) 		1734001081NRG24240620230071745 26/06/2023 PARWARI 1734001081WL007068 PARWARI 00354 PUNB0689900 442 442 Processed 05/07/2023 702910083 PARWARI PUNJAB NATIONAL BANK(508568)
SubTotal 21637 21637
114 GOTEGAON MP-34-001-018-001/305
(MURDAI) 		1734001018NRG24230620230068232 26/06/2023 MUKESH KUMAR LODHI 1734001018WL006850 MUKESH KUMAR LODHI 00415 SBIN0002851 2652 2652 Processed 05/07/2023 702910083 MUKESHKUMARLODHI PUNJAB NATIONAL BANK(508568)
115 GOTEGAON MP-34-001-021-001/116
(MOHAS) 		1734001021NRG24230620230068216 26/06/2023 MUNIM 1734001021WL006848 MUNIM 00415 SBIN0002851 442 442 Processed 05/07/2023 702910083 MUNIM STATE BANK OF INDIA(508548)
116 GOTEGAON MP-34-001-021-001/29
(MOHAS) 		1734001021NRG24230620230068142 26/06/2023 SHANKARLAL 1734001021WL006845 SHANKARLAL 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702910083 SHANKARLAL STATE BANK OF INDIA(508548)
117 GOTEGAON MP-34-001-021-001/395
(MOHAS) 		1734001021NRG24230620230068143 26/06/2023 MANISH 1734001021WL006845 MANISH 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702910083 MANISH STATE BANK OF INDIA(508548)
118 GOTEGAON MP-34-001-021-001/405
(MOHAS) 		1734001021NRG24230620230068219 26/06/2023 DINESH 1734001021WL006848 DINESH 00415 SBIN0002851 221 221 Processed 05/07/2023 702910083 DINESH CANARA BANK(508532)
119 GOTEGAON MP-34-001-021-001/427-A
(MOHAS) 		1734001021NRG24230620230068144 26/06/2023 GANESH 1734001021WL006845 GANESH 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702910083 GANESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
120 GOTEGAON MP-34-001-021-001/427-A
(MOHAS) 		1734001021NRG24230620230068145 26/06/2023 NIRANJANA 1734001021WL006845 NIRANJANA 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702910083 NIRANJANA BANK OF INDIA(508505)
121 GOTEGAON MP-34-001-021-001/50
(MOHAS) 		1734001021NRG24230620230068151 26/06/2023 RABISHANKAR 1734001021WL006846 RABISHANKAR 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702910083 RABISHANKAR STATE BANK OF INDIA(508548)
122 GOTEGAON MP-34-001-021-001/505
(MOHAS) 		1734001021NRG24230620230068152 26/06/2023 HARISHANKAR 1734001021WL006846 HARISHANKAR 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702910083 HARISHANKAR STATE BANK OF INDIA(508548)
123 GOTEGAON MP-34-001-021-001/92
(MOHAS) 		1734001021NRG24230620230068154 26/06/2023 MAN SINGH 1734001021WL006846 MAN SINGH 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702910083 MANSINGH STATE BANK OF INDIA(508548)
124 GOTEGAON MP-34-001-025-001/787-B
(KAMOD) 		1734001025NRG24250620230072174 26/06/2023 Shikha Bai 1734001025WL007101 Shikha Bai 00415 SBIN0002851 3536 3536 Processed 05/07/2023 702910083 ShikhaBai STATE BANK OF INDIA(508548)
125 GOTEGAON MP-34-001-026-001/154
(BAGLAI UJAR) 		1734001026NRG24230620230069810 26/06/2023 SHIVCHARN 1734001026WL006937 SHIVCHARN 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702910083 SHIVCHARN STATE BANK OF INDIA(508548)
126 GOTEGAON MP-34-001-028-001/265-A
(KUKLAHA) 		1734001000NRG24260620230073849 26/06/2023 RAJENDRA 1734001WL007211 RAJENDRA 00415 SBIN0002851 700 700 Processed 05/07/2023 702910083 RAJENDRA STATE BANK OF INDIA(508548)
127 GOTEGAON MP-34-001-029-003/84
(DABKIYA) 		1734001029NRG24240620230070801 26/06/2023 HULKAR SINGH 1734001029WL007005 HULKAR SINGH 00415 SBIN0002851 2652 2652 Processed 05/07/2023 702910083 HULKARSINGH CENTRAL BANK OF INDIA(607115)
128 GOTEGAON MP-34-001-033-003/131
(PONIYA DUNGARIA) 		1734001000NRG24260620230073897 26/06/2023 RAHUL 1734001WL007215 RAHUL 00415 SBIN0002851 200 200 Processed 05/07/2023 702910083 RAHUL STATE BANK OF INDIA(508548)
129 GOTEGAON MP-34-001-033-003/132
(PONIYA DUNGARIA) 		1734001033NRG24260620230072470 26/06/2023 SUREKHA PATEL 1734001033WL007128 SUREKHA PATEL 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702910083 SUREKHAPATEL STATE BANK OF INDIA(508548)
130 GOTEGAON MP-34-001-033-003/151-A
(PONIYA DUNGARIA) 		1734001000NRG24260620230073898 26/06/2023 SEEMA CHADAR 1734001WL007215 SEEMA CHADAR 00415 SBIN0002851 200 200 Processed 05/07/2023 702910083 SEEMACHADAR STATE BANK OF INDIA(508548)
131 GOTEGAON MP-34-001-033-003/187-A
(PONIYA DUNGARIA) 		1734001000NRG24260620230073901 26/06/2023 VIJAY SINGH CHADAR 1734001WL007215 VIJAY SINGH CHADAR 00415 SBIN0002851 200 200 Processed 05/07/2023 702910083 VIJAYSINGHCHADAR STATE BANK OF INDIA(508548)
132 GOTEGAON MP-34-001-033-003/191-A
(PONIYA DUNGARIA) 		1734001000NRG24260620230073903 26/06/2023 JAGAT SINGH DHEEMAR 1734001WL007215 JAGAT SINGH DHEEMAR 00415 SBIN0002851 200 200 Processed 05/07/2023 702910083 JAGATSINGHDHEEMAR UNION BANK OF INDIA(508500)
133 GOTEGAON MP-34-001-033-003/50
(PONIYA DUNGARIA) 		1734001033NRG24260620230072473 26/06/2023 BABLI BAI CHAMAR 1734001033WL007128 BABLI BAI CHAMAR 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702910083 BABLIBAICHAMAR STATE BANK OF INDIA(508548)
134 GOTEGAON MP-34-001-033-003/50
(PONIYA DUNGARIA) 		1734001033NRG24260620230072472 26/06/2023 UPDESH 1734001033WL007128 UPDESH 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702910083 UPDESH UNION BANK OF INDIA(508500)
135 GOTEGAON MP-34-001-033-003/63
(PONIYA DUNGARIA) 		1734001033NRG24260620230072475 26/06/2023 YAMUNA CHOUDHARY 1734001033WL007128 YAMUNA CHOUDHARY 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702910083 YAMUNACHOUDHARY STATE BANK OF INDIA(508548)
136 GOTEGAON MP-34-001-037-001/352
(ATARIYA) 		1734001000NRG24260620230073757 26/06/2023 rajendra patel 1734001WL007203 rajendra patel 00415 SBIN0002851 221 221 Processed 05/07/2023 702910083 rajendrapatel STATE BANK OF INDIA(508548)
137 GOTEGAON MP-34-001-037-003/257
(ATARIYA) 		1734001000NRG24260620230073766 26/06/2023 kalyan 1734001WL007203 kalyan 00415 SBIN0002851 221 221 Processed 05/07/2023 702910083 kalyan CENTRAL BANK OF INDIA(607115)
138 GOTEGAON MP-34-001-037-003/257
(ATARIYA) 		1734001000NRG24260620230073765 26/06/2023 kalyan 1734001WL007203 kalyan 00415 SBIN0002851 221 221 Processed 05/07/2023 702910083 kalyan STATE BANK OF INDIA(508548)
139 GOTEGAON MP-34-001-084-001/122
(MUAR) 		1734001000NRG24260620230073892 26/06/2023 ATHAI 1734001WL007214 ATHAI 00415 SBIN0002851 3536 3536 Processed 05/07/2023 702910083 ATHAI UCO BANK(607066)
SubTotal 31114 31114
140 GOTEGAON MP-34-001-081-001/87
(GADARWARA KHEDA) 		1734001081NRG24240620230071744 26/06/2023 Surendra Thakur 1734001081WL007068 Surendra Thakur 00462 UCBA0001391 442 442 Processed 05/07/2023 702910083 SurendraThakur UCO BANK(607066)
SubTotal 442 442
141 GOTEGAON MP-34-001-021-001/428
(MOHAS) 		1734001021NRG24230620230068147 26/06/2023 CHOTE LAL 1734001021WL006845 CHOTE LAL 00462 UCBA0001488 1326 1326 Processed 05/07/2023 702910083 CHOTELAL CENTRAL BANK OF INDIA(607115)
142 GOTEGAON MP-34-001-021-002/83
(MOHAS) 		1734001021NRG24230620230068161 26/06/2023 ANITA 1734001021WL006846 ANITA 00462 UCBA0001488 1326 1326 Processed 05/07/2023 702910083 ANITA BANK OF INDIA(508505)
143 GOTEGAON MP-34-001-025-001/621-B
(KAMOD) 		1734001025NRG24250620230072173 26/06/2023 MAHENDRA JAIN 1734001025WL007101 MAHENDRA JAIN 00462 UCBA0001488 3536 3536 Processed 05/07/2023 702910083 MAHENDRAJAIN UNION BANK OF INDIA(508500)
144 GOTEGAON MP-34-001-084-001/122
(MUAR) 		1734001000NRG24260620230073893 26/06/2023 ASHA BAI 1734001WL007214 ASHA BAI 00462 UCBA0001488 3536 3536 Processed 05/07/2023 702910083 ASHABAI UCO BANK(607066)
SubTotal 9724 9724
145 GOTEGAON MP-34-001-029-003/92
(DABKIYA) 		1734001029NRG24240620230070802 26/06/2023 KHEERSAGAR KUSHWAHA 1734001029WL007005 KHEERSAGAR KUSHWAHA 00468 UBIN0542067 2652 2652 Processed 05/07/2023 702910083 KHEERSAGARKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
146 GOTEGAON MP-34-001-011-001/29
(NONI) 		1734001011NRG24240620230071831 26/06/2023 MUNNI BAI 1734001011WL007071 MUNNI BAI 00468 UBIN0555304 3094 3094 Processed 05/07/2023 702910083 MUNNIBAI UNION BANK OF INDIA(508500)
147 GOTEGAON MP-34-001-021-001/321
(MOHAS) 		1734001021NRG24230620230068218 26/06/2023 HEMRAJ 1734001021WL006848 HEMRAJ 00468 UBIN0555304 442 442 Processed 05/07/2023 702910083 HEMRAJ CENTRAL BANK OF INDIA(607115)
148 GOTEGAON MP-34-001-024-002/51
(ANKHIWADA) 		1734001024NRG24250620230071934 26/06/2023 SANDEEP SINGH 1734001024WL007086 SANDEEP SINGH 00468 UBIN0555304 3094 3094 Processed 05/07/2023 702910083 SANDEEPSINGH UNION BANK OF INDIA(508500)
149 GOTEGAON MP-34-001-026-001/118
(BAGLAI UJAR) 		1734001026NRG24230620230069802 26/06/2023 RAMWATI BAI 1734001026WL006937 RAMWATI BAI 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702910083 RAMWATIBAI UNION BANK OF INDIA(508500)
150 GOTEGAON MP-34-001-026-001/12
(BAGLAI UJAR) 		1734001026NRG24230620230069803 26/06/2023 CHNNULAL 1734001026WL006937 CHNNULAL 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702910083 CHNNULAL UNION BANK OF INDIA(508500)
151 GOTEGAON MP-34-001-026-001/14
(BAGLAI UJAR) 		1734001026NRG24230620230069806 26/06/2023 HORI LAL 1734001026WL006937 HORI LAL 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702910083 HORILAL CENTRAL BANK OF INDIA(607115)
152 GOTEGAON MP-34-001-026-001/14
(BAGLAI UJAR) 		1734001026NRG24230620230069805 26/06/2023 HORI LAL 1734001026WL006937 HORI LAL 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702910083 HORILAL UNION BANK OF INDIA(508500)
153 GOTEGAON MP-34-001-026-001/151
(BAGLAI UJAR) 		1734001026NRG24230620230069808 26/06/2023 JITENDRA 1734001026WL006937 JITENDRA 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702910083 JITENDRA UNION BANK OF INDIA(508500)
154 GOTEGAON MP-34-001-026-001/153
(BAGLAI UJAR) 		1734001026NRG24230620230069809 26/06/2023 KAMLESH 1734001026WL006937 KAMLESH 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702910083 KAMLESH UNION BANK OF INDIA(508500)
155 GOTEGAON MP-34-001-028-001/108
(KUKLAHA) 		1734001000NRG24260620230073846 26/06/2023 TAVAL SINGH 1734001WL007211 TAVAL SINGH 00468 UBIN0555304 700 700 Processed 05/07/2023 702910083 TAVALSINGH UNION BANK OF INDIA(508500)
156 GOTEGAON MP-34-001-028-001/145
(KUKLAHA) 		1734001000NRG24260620230073847 26/06/2023 KAMLESH 1734001WL007211 KAMLESH 00468 UBIN0555304 700 700 Processed 05/07/2023 702910083 KAMLESH CENTRAL BANK OF INDIA(607115)
157 GOTEGAON MP-34-001-033-001/26
(PONIYA DUNGARIA) 		1734001000NRG24260620230073896 26/06/2023 LEKRAM CHAMAR 1734001WL007215 LEKRAM CHAMAR 00468 UBIN0555304 200 200 Processed 05/07/2023 702910083 LEKRAMCHAMAR PUNJAB NATIONAL BANK(508568)
158 GOTEGAON MP-34-001-033-003/106
(PONIYA DUNGARIA) 		1734001033NRG24260620230072463 26/06/2023 HARNAMSHING 1734001033WL007128 HARNAMSHING 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702910083 HARNAMSHING PUNJAB NATIONAL BANK(508568)
159 GOTEGAON MP-34-001-033-003/121
(PONIYA DUNGARIA) 		1734001033NRG24260620230072466 26/06/2023 NITIN 1734001033WL007128 NITIN 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702910083 NITIN STATE BANK OF INDIA(508548)
160 GOTEGAON MP-34-001-033-003/121
(PONIYA DUNGARIA) 		1734001033NRG24260620230072465 26/06/2023 NITIN 1734001033WL007128 NITIN 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702910083 NITIN CANARA BANK(508532)
161 GOTEGAON MP-34-001-033-003/123
(PONIYA DUNGARIA) 		1734001033NRG24260620230072468 26/06/2023 SHAYAMLAL 1734001033WL007128 SHAYAMLAL 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702910083 SHAYAMLAL UNION BANK OF INDIA(508500)
162 GOTEGAON MP-34-001-033-003/123
(PONIYA DUNGARIA) 		1734001033NRG24260620230072467 26/06/2023 SHAYAMLAL 1734001033WL007128 SHAYAMLAL 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702910083 SHAYAMLAL UNION BANK OF INDIA(508500)
163 GOTEGAON MP-34-001-033-003/179-A
(PONIYA DUNGARIA) 		1734001000NRG24260620230073899 26/06/2023 KAILASH LODHI 1734001WL007215 KAILASH LODHI 00468 UBIN0555304 200 200 Processed 05/07/2023 702910083 KAILASHLODHI UNION BANK OF INDIA(508500)
164 GOTEGAON MP-34-001-033-003/190-A
(PONIYA DUNGARIA) 		1734001000NRG24260620230073902 26/06/2023 RAJENDRA SINGH PATEL 1734001WL007215 RAJENDRA SINGH PATEL 00468 UBIN0555304 200 200 Processed 05/07/2023 702910083 RAJENDRASINGHPATEL STATE BANK OF INDIA(508548)
165 GOTEGAON MP-34-001-033-003/39
(PONIYA DUNGARIA) 		1734001000NRG24260620230073904 26/06/2023 MEGHRAJ SHING 1734001WL007215 MEGHRAJ SHING 00468 UBIN0555304 200 200 Processed 05/07/2023 702910083 MEGHRAJSHING UNION BANK OF INDIA(508500)
166 GOTEGAON MP-34-001-037-001/173
(ATARIYA) 		1734001000NRG24260620230073755 26/06/2023 KAUSHAL 1734001WL007203 KAUSHAL 00468 UBIN0555304 221 221 Processed 05/07/2023 702910083 KAUSHAL UNION BANK OF INDIA(508500)
167 GOTEGAON MP-34-001-037-001/229
(ATARIYA) 		1734001000NRG24260620230073756 26/06/2023 rajkumar 1734001WL007203 rajkumar 00468 UBIN0555304 442 442 Processed 05/07/2023 702910083 rajkumar UNION BANK OF INDIA(508500)
168 GOTEGAON MP-34-001-037-002/275
(ATARIYA) 		1734001000NRG24260620230073761 26/06/2023 amit 1734001WL007203 amit 00468 UBIN0555304 221 221 Processed 05/07/2023 702910083 amit UNION BANK OF INDIA(508500)
169 GOTEGAON MP-34-001-037-002/275
(ATARIYA) 		1734001000NRG24260620230073762 26/06/2023 Ranjna kurmi 1734001WL007203 Ranjna kurmi 00468 UBIN0555304 221 221 Processed 05/07/2023 702910083 Ranjnakurmi UNION BANK OF INDIA(508500)
170 GOTEGAON MP-34-001-037-003/187
(ATARIYA) 		1734001000NRG24260620230073764 26/06/2023 devnath 1734001WL007203 devnath 00468 UBIN0555304 221 221 Processed 05/07/2023 702910083 devnath BANK OF INDIA(508505)
171 GOTEGAON MP-34-001-048-001/502
(MEKH) 		1734001048NRG24220620230067954 26/06/2023 KOMAL SINGH LODHI 1734001048WL006833 KOMAL SINGH LODHI 00468 UBIN0555304 442 442 Processed 05/07/2023 702910083 KOMALSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
172 GOTEGAON MP-34-001-048-001/502
(MEKH) 		1734001048NRG24220620230067953 26/06/2023 KOMAL SINGH LODHI 1734001048WL006833 KOMAL SINGH LODHI 00468 UBIN0555304 442 442 Processed 05/07/2023 702910083 KOMALSINGHLODHI NARMADA JHABUA GRAMIN BANK(508515)
173 GOTEGAON MP-34-001-081-001/33
(GADARWARA KHEDA) 		1734001081NRG24240620230071742 26/06/2023 DEVENDRA 1734001081WL007068 DEVENDRA 00468 UBIN0555304 442 442 Processed 05/07/2023 702910083 DEVENDRA STATE BANK OF INDIA(508548)
SubTotal 26068 26068
174 GOTEGAON MP-34-001-021-002/15
(MOHAS) 		1734001021NRG24230620230068157 26/06/2023 SADHNA 1734001021WL006846 SADHNA 00468 UBIN0571466 1326 1326 Processed 05/07/2023 702910083 SADHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
175 GOTEGAON MP-34-001-048-001/149-A
(MEKH) 		1734001048NRG24220620230067910 26/06/2023 SEETA RAM 1734001048WL006831 SEETA RAM 00697 BKID0MG1248 442 442 Processed 05/07/2023 702910083 SEETARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 166249 166249

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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_127492 Bank of India BKID0009435 GOTEGAON 12818
2 GOTEGAON MP1734001_260623APB_FTO_127492 Canara Bank CNRB0006165 Gotegaon 1084
3 GOTEGAON MP1734001_260623APB_FTO_127492 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 6409
4 GOTEGAON MP1734001_260623APB_FTO_127492 Central Bank Of India CBIN0281524 KARAKBEL 40157
5 GOTEGAON MP1734001_260623APB_FTO_127492 Central Bank Of India CBIN0282130 JOTESHWAR 8840
6 GOTEGAON MP1734001_260623APB_FTO_127492 Central Bank Of India CBIN0282309 MUNGWANI 3536
7 GOTEGAON MP1734001_260623APB_FTO_127492 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 21637
8 GOTEGAON MP1734001_260623APB_FTO_127492 State Bank of India SBIN0002851 GOTEGAON 31114
9 GOTEGAON MP1734001_260623APB_FTO_127492 UCO Bank UCBA0001391 DANGIDHANA 442
10 GOTEGAON MP1734001_260623APB_FTO_127492 UCO Bank UCBA0001488 SANKAL 9724
11 GOTEGAON MP1734001_260623APB_FTO_127492 Union Bank of India UBIN0542067 NARSINGHPUR 2652
12 GOTEGAON MP1734001_260623APB_FTO_127492 Union Bank of India UBIN0555304 GOTEGAON 26068
13 GOTEGAON MP1734001_260623APB_FTO_127492 Union Bank of India UBIN0571466 CHANDPURA 1326
14 GOTEGAON MP1734001_260623APB_FTO_127492 Madhya Pradesh Gramin Bank BKID0MG1248 Karakbel 442

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