Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_030723APB_FTO_144247
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-34-001-001-001/152
(SANKAL) 		1734001001NRG24020720230087502 03/07/2023 VISHNU PRAJAPATI 1734001001WL008221 VISHNU PRAJAPATI 00048 BKID0009435 1105 1105 Processed 11/07/2023 799648968 VISHNUPRAJAPATI UCO BANK(607066)
2 GOTEGAON MP-34-001-014-001/483
(PIPARIYA MAVAI) 		1734001014NRG24010720230085825 03/07/2023 chandrabhan patel 1734001014WL008048 chandrabhan patel 00048 BKID0009435 2652 2652 Processed 11/07/2023 799648968 chandrabhanpatel BANK OF INDIA(508505)
3 GOTEGAON MP-34-001-023-001/333
(SIMARI BADI) 		1734001023NRG24010720230086107 03/07/2023 SATISH LODHI 1734001023WL008062 SATISH LODHI 00048 BKID0009435 884 884 Processed 11/07/2023 799648968 SATISHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 GOTEGAON MP-34-001-024-001/119
(ANKHIWADA) 		1734001024NRG24030720230087893 03/07/2023 GOVIND PRASAD 1734001024WL008243 GOVIND PRASAD 00048 BKID0009435 1105 1105 Processed 11/07/2023 799648968 GOVINDPRASAD STATE BANK OF INDIA(508548)
SubTotal 5746 5746
5 GOTEGAON MP-34-001-074-001/220
(SEONI BANDHA) 		1734001000NRG24010720230085441 03/07/2023 SAVITRI 1734001WL008037 SAVITRI 00048 BKID0009436 1326 1326 Processed 11/07/2023 799648968 SAVITRI UCO BANK(607066)
6 GOTEGAON MP-34-001-074-002/27
(SEONI BANDHA) 		1734001000NRG24010720230085463 03/07/2023 Somvati Bai 1734001WL008037 Somvati Bai 00048 BKID0009436 1326 1326 Processed 11/07/2023 799648968 SomvatiBai BANK OF INDIA(508505)
7 GOTEGAON MP-34-001-074-002/63
(SEONI BANDHA) 		1734001000NRG24010720230085473 03/07/2023 ASHA 1734001WL008037 ASHA 00048 BKID0009436 1326 1326 Processed 11/07/2023 799648968 ASHA BANK OF INDIA(508505)
8 GOTEGAON MP-34-001-074-002/83
(SEONI BANDHA) 		1734001000NRG24010720230085480 03/07/2023 KRAPAL 1734001WL008037 KRAPAL 00048 BKID0009436 1105 1105 Processed 11/07/2023 799648968 KRAPAL BANK OF INDIA(508505)
9 GOTEGAON MP-34-001-074-003/223
(SEONI BANDHA) 		1734001000NRG24010720230085494 03/07/2023 KOMAL 1734001WL008037 KOMAL 00048 BKID0009436 1326 1326 Processed 11/07/2023 799648968 KOMAL BANK OF INDIA(508505)
SubTotal 6409 6409
10 GOTEGAON MP-34-001-074-002/163
(SEONI BANDHA) 		1734001000NRG24010720230085459 03/07/2023 LAXMI PRASAD TIWARI 1734001WL008037 LAXMI PRASAD TIWARI 00078 CNRB0002962 1326 1326 Processed 11/07/2023 799648968 LAXMIPRASADTIWARI CANARA BANK(508532)
SubTotal 1326 1326
11 GOTEGAON MP-34-001-014-001/490
(PIPARIYA MAVAI) 		1734001014NRG24010720230085826 03/07/2023 Laxmi narayan 1734001014WL008048 Laxmi narayan 00078 CNRB0006165 2652 2652 Processed 11/07/2023 799648968 Laxminarayan CANARA BANK(508532)
SubTotal 2652 2652
12 GOTEGAON MP-34-001-005-001/19-B
(KHOBI) 		1734001005NRG24010720230085773 03/07/2023 mohan 1734001005WL008044 mohan 00089 CBIN0280749 612 612 Processed 12/07/2023 799648968 mohan CENTRAL BANK OF INDIA(607115)
13 GOTEGAON MP-34-001-023-001/136
(SIMARI BADI) 		1734001023NRG24020720230086826 03/07/2023 GOVIND SINGH LODHI 1734001023WL008135 GOVIND SINGH LODHI 00089 CBIN0280749 442 442 Processed 11/07/2023 799648968 GOVINDSINGHLODHI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1054 1054
14 GOTEGAON MP-34-001-049-001/108
(KARKBEL) 		1734001049NRG24020720230087002 03/07/2023 GEETA BAI 1734001049WL008146 GEETA BAI 00089 CBIN0281524 221 221 Processed 12/07/2023 799648968 GEETABAI CENTRAL BANK OF INDIA(607115)
15 GOTEGAON MP-34-001-049-001/125
(KARKBEL) 		1734001049NRG24020720230087003 03/07/2023 GUDDI BAI 1734001049WL008146 GUDDI BAI 00089 CBIN0281524 221 221 Processed 11/07/2023 799648968 GUDDIBAI INDUSIND BANK(607189)
16 GOTEGAON MP-34-001-049-001/130
(KARKBEL) 		1734001049NRG24020720230087004 03/07/2023 POORANLAL 1734001049WL008146 POORANLAL 00089 CBIN0281524 221 221 Rejected 13/07/2023 799648968 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 GOTEGAON MP-34-001-049-001/136
(KARKBEL) 		1734001049NRG24020720230087006 03/07/2023 SANGEETA 1734001049WL008146 SANGEETA 00089 CBIN0281524 221 221 Processed 11/07/2023 799648968 SANGEETA INDUSIND BANK(607189)
18 GOTEGAON MP-34-001-049-001/171
(KARKBEL) 		1734001049NRG24020720230087007 03/07/2023 KANDHI KOL 1734001049WL008146 KANDHI KOL 00089 CBIN0281524 221 221 Processed 12/07/2023 799648968 KANDHIKOL CENTRAL BANK OF INDIA(607115)
19 GOTEGAON MP-34-001-049-001/171
(KARKBEL) 		1734001049NRG24020720230087008 03/07/2023 VIPTA BAI 1734001049WL008146 VIPTA BAI 00089 CBIN0281524 221 221 Processed 12/07/2023 799648968 VIPTABAI CENTRAL BANK OF INDIA(607115)
20 GOTEGAON MP-34-001-049-001/193
(KARKBEL) 		1734001049NRG24020720230087009 03/07/2023 MUKESH KOL 1734001049WL008146 MUKESH KOL 00089 CBIN0281524 221 221 Processed 11/07/2023 799648968 MUKESHKOL AIRTEL PAYMENTS BANK LIMITED(990288)
21 GOTEGAON MP-34-001-049-001/195
(KARKBEL) 		1734001049NRG24020720230087010 03/07/2023 IMRAT LAL 1734001049WL008146 IMRAT LAL 00089 CBIN0281524 221 221 Processed 12/07/2023 799648968 IMRATLAL CENTRAL BANK OF INDIA(607115)
22 GOTEGAON MP-34-001-049-001/198-A
(KARKBEL) 		1734001049NRG24020720230087011 03/07/2023 HIRALAL KOL 1734001049WL008146 HIRALAL KOL 00089 CBIN0281524 221 221 Processed 11/07/2023 799648968 HIRALALKOL PAYTM PAYMENTS BANK LTD(608032)
23 GOTEGAON MP-34-001-049-001/198-A
(KARKBEL) 		1734001049NRG24020720230087012 03/07/2023 REENA 1734001049WL008146 REENA 00089 CBIN0281524 221 221 Processed 12/07/2023 799648968 REENA CENTRAL BANK OF INDIA(607115)
24 GOTEGAON MP-34-001-049-001/203
(KARKBEL) 		1734001049NRG24020720230087013 03/07/2023 CHHAYA BAI KOL 1734001049WL008146 CHHAYA BAI KOL 00089 CBIN0281524 221 221 Processed 12/07/2023 799648968 CHHAYABAIKOL CENTRAL BANK OF INDIA(607115)
25 GOTEGAON MP-34-001-049-001/210
(KARKBEL) 		1734001049NRG24020720230087014 03/07/2023 PHOOLA BAI KOL 1734001049WL008146 PHOOLA BAI KOL 00089 CBIN0281524 221 221 Processed 12/07/2023 799648968 PHOOLABAIKOL CENTRAL BANK OF INDIA(607115)
26 GOTEGAON MP-34-001-049-001/36
(KARKBEL) 		1734001049NRG24020720230087015 03/07/2023 DILSAD ALI 1734001049WL008146 DILSAD ALI 00089 CBIN0281524 221 221 Processed 12/07/2023 799648968 DILSADALI CENTRAL BANK OF INDIA(607115)
27 GOTEGAON MP-34-001-049-001/523-A
(KARKBEL) 		1734001049NRG24020720230087016 03/07/2023 urmila bai kol 1734001049WL008146 urmila bai kol 00089 CBIN0281524 221 221 Processed 11/07/2023 799648968 urmilabaikol INDUSIND BANK(607189)
28 GOTEGAON MP-34-001-049-001/525
(KARKBEL) 		1734001049NRG24020720230087018 03/07/2023 KIRAN TIWARI 1734001049WL008146 KIRAN TIWARI 00089 CBIN0281524 221 221 Processed 12/07/2023 799648968 KIRANTIWARI CENTRAL BANK OF INDIA(607115)
29 GOTEGAON MP-34-001-049-001/525
(KARKBEL) 		1734001049NRG24020720230087017 03/07/2023 RAJKUMAR TIWARI 1734001049WL008146 RAJKUMAR TIWARI 00089 CBIN0281524 221 221 Processed 11/07/2023 799648968 RAJKUMARTIWARI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
30 GOTEGAON MP-34-001-049-001/544
(KARKBEL) 		1734001049NRG24020720230087019 03/07/2023 LAKSHMI KOL 1734001049WL008146 LAKSHMI KOL 00089 CBIN0281524 221 221 Processed 12/07/2023 799648968 LAKSHMIKOL CENTRAL BANK OF INDIA(607115)
31 GOTEGAON MP-34-001-049-001/545
(KARKBEL) 		1734001049NRG24020720230087020 03/07/2023 ROSHNI KOL 1734001049WL008146 ROSHNI KOL 00089 CBIN0281524 221 221 Processed 12/07/2023 799648968 ROSHNIKOL CENTRAL BANK OF INDIA(607115)
32 GOTEGAON MP-34-001-049-001/622
(KARKBEL) 		1734001049NRG24020720230087021 03/07/2023 anita koul 1734001049WL008146 anita koul 00089 CBIN0281524 221 221 Processed 12/07/2023 799648968 anitakoul CENTRAL BANK OF INDIA(607115)
33 GOTEGAON MP-34-001-049-001/640
(KARKBEL) 		1734001049NRG24020720230087000 03/07/2023 SAKTI PATEL 1734001049WL008145 SAKTI PATEL 00089 CBIN0281524 663 663 Processed 12/07/2023 799648968 SAKTIPATEL CENTRAL BANK OF INDIA(607115)
34 GOTEGAON MP-34-001-049-001/658
(KARKBEL) 		1734001049NRG24020720230087022 03/07/2023 SUNEEL SONI 1734001049WL008146 SUNEEL SONI 00089 CBIN0281524 221 221 Processed 12/07/2023 799648968 SUNEELSONI CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
35 GOTEGAON MP-34-001-064-001/1018
(UMARIYA) 		1734001064NRG24030720230087911 03/07/2023 YASH KUMARI 1734001064WL008246 YASH KUMARI 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799648968 YASHKUMARI CENTRAL BANK OF INDIA(607115)
36 GOTEGAON MP-34-001-064-001/1023
(UMARIYA) 		1734001064NRG24030720230087912 03/07/2023 PREETI BAI PRAJAPATI 1734001064WL008246 PREETI BAI PRAJAPATI 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799648968 PREETIBAIPRAJAPATI CENTRAL BANK OF INDIA(607115)
37 GOTEGAON MP-34-001-064-001/284
(UMARIYA) 		1734001064NRG24030720230087914 03/07/2023 NEEKESH 1734001064WL008246 NEEKESH 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799648968 NEEKESH CENTRAL BANK OF INDIA(607115)
38 GOTEGAON MP-34-001-064-001/725
(UMARIYA) 		1734001064NRG24030720230087915 03/07/2023 VIKASH SAHU 1734001064WL008246 VIKASH SAHU 00089 CBIN0282130 1326 1326 Processed 11/07/2023 799648968 VIKASHSAHU STATE BANK OF INDIA(508548)
39 GOTEGAON MP-34-001-064-001/737
(UMARIYA) 		1734001064NRG24030720230087916 03/07/2023 KAJAL 1734001064WL008246 KAJAL 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799648968 KAJAL CENTRAL BANK OF INDIA(607115)
40 GOTEGAON MP-34-001-064-001/970
(UMARIYA) 		1734001064NRG24030720230087917 03/07/2023 KUNTI 1734001064WL008246 KUNTI 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799648968 KUNTI CENTRAL BANK OF INDIA(607115)
41 GOTEGAON MP-34-001-065-001/102
(NAGWARA) 		1734001065NRG24020720230087035 03/07/2023 KAPIL 1734001065WL008159 KAPIL 00089 CBIN0282130 3094 3094 Processed 11/07/2023 799648968 KAPIL STATE BANK OF INDIA(508548)
42 GOTEGAON MP-34-001-065-001/102
(NAGWARA) 		1734001065NRG24020720230087033 03/07/2023 SUKHDEV 1734001065WL008157 SUKHDEV 00089 CBIN0282130 3094 3094 Processed 12/07/2023 799648968 SUKHDEV CENTRAL BANK OF INDIA(607115)
43 GOTEGAON MP-34-001-065-001/30
(NAGWARA) 		1734001065NRG24020720230087028 03/07/2023 NANHELAL 1734001065WL008152 NANHELAL 00089 CBIN0282130 1326 1326 Processed 11/07/2023 799648968 NANHELAL UNION BANK OF INDIA(508500)
44 GOTEGAON MP-34-001-065-001/364
(NAGWARA) 		1734001065NRG24020720230087032 03/07/2023 MANJU 1734001065WL008156 MANJU 00089 CBIN0282130 3094 3094 Processed 11/07/2023 799648968 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
45 GOTEGAON MP-34-001-065-001/536
(NAGWARA) 		1734001065NRG24020720230087029 03/07/2023 Sangeeta Mudiya 1734001065WL008153 Sangeeta Mudiya 00089 CBIN0282130 3094 3094 Processed 12/07/2023 799648968 SangeetaMudiya CENTRAL BANK OF INDIA(607115)
46 GOTEGAON MP-34-001-065-002/128
(NAGWARA) 		1734001065NRG24020720230087026 03/07/2023 NARAYAN 1734001065WL008150 NARAYAN 00089 CBIN0282130 3094 3094 Processed 12/07/2023 799648968 NARAYAN CENTRAL BANK OF INDIA(607115)
47 GOTEGAON MP-34-001-065-002/53
(NAGWARA) 		1734001065NRG24020720230087023 03/07/2023 POORAN LAL 1734001065WL008147 POORAN LAL 00089 CBIN0282130 3094 3094 Processed 11/07/2023 799648968 POORANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 GOTEGAON MP-34-001-065-004/11
(NAGWARA) 		1734001065NRG24020720230087030 03/07/2023 SOBRAN 1734001065WL008154 SOBRAN 00089 CBIN0282130 3094 3094 Processed 12/07/2023 799648968 SOBRAN CENTRAL BANK OF INDIA(607115)
49 GOTEGAON MP-34-001-074-001/110
(SEONI BANDHA) 		1734001000NRG24010720230085425 03/07/2023 amjad 1734001WL008037 amjad 00089 CBIN0282130 1326 1326 Processed 11/07/2023 799648968 amjad NARMADA JHABUA GRAMIN BANK(508515)
50 GOTEGAON MP-34-001-074-002/66
(SEONI BANDHA) 		1734001000NRG24010720230085474 03/07/2023 KHEMCHAND 1734001WL008037 KHEMCHAND 00089 CBIN0282130 1105 1105 Processed 11/07/2023 799648968 KHEMCHAND NARMADA JHABUA GRAMIN BANK(508515)
51 GOTEGAON MP-34-001-074-002/72-A
(SEONI BANDHA) 		1734001000NRG24010720230085477 03/07/2023 LAXMI BAI GOUND 1734001WL008037 LAXMI BAI GOUND 00089 CBIN0282130 1105 1105 Processed 11/07/2023 799648968 LAXMIBAIGOUND UNION BANK OF INDIA(508500)
52 GOTEGAON MP-34-001-074-003/113-B
(SEONI BANDHA) 		1734001000NRG24010720230085488 03/07/2023 SHANKARLAL 1734001WL008037 SHANKARLAL 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799648968 SHANKARLAL CENTRAL BANK OF INDIA(607115)
53 GOTEGAON MP-34-001-075-001/138
(KATKUHI) 		1734001075NRG24010720230085084 03/07/2023 SUKHADAB 1734001075WL008007 SUKHADAB 00089 CBIN0282130 1326 1326 Processed 11/07/2023 799648968 SUKHADAB JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
54 GOTEGAON MP-34-001-075-001/185
(KATKUHI) 		1734001075NRG24010720230085082 03/07/2023 YASEEN KHAN 1734001075WL008005 YASEEN KHAN 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799648968 YASEENKHAN CENTRAL BANK OF INDIA(607115)
55 GOTEGAON MP-34-001-075-001/56
(KATKUHI) 		1734001075NRG24010720230085083 03/07/2023 AUBBI 1734001075WL008006 AUBBI 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799648968 AUBBI CENTRAL BANK OF INDIA(607115)
56 GOTEGAON MP-34-001-075-004/55
(KATKUHI) 		1734001075NRG24010720230085085 03/07/2023 SHEKH IMAM KHAN 1734001075WL008008 SHEKH IMAM KHAN 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799648968 SHEKHIMAMKHAN CENTRAL BANK OF INDIA(607115)
SubTotal 41106 41106
57 GOTEGAON MP-34-001-074-003/109
(SEONI BANDHA) 		1734001000NRG24010720230085487 03/07/2023 MUBARAK 1734001WL008037 MUBARAK 00176 IDIB000G620 1326 1326 Processed 11/07/2023 799648968 MUBARAK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
58 GOTEGAON MP-34-001-001-001/120-A
(SANKAL) 		1734001001NRG24020720230087500 03/07/2023 RAJKUMAR LODHI 1734001001WL008221 RAJKUMAR LODHI 00354 PUNB0689900 1105 1105 Processed 11/07/2023 799648968 RAJKUMARLODHI UNION BANK OF INDIA(508500)
59 GOTEGAON MP-34-001-005-001/256
(KHOBI) 		1734001005NRG24010720230085779 03/07/2023 KAMLA BAI 1734001005WL008044 KAMLA BAI 00354 PUNB0689900 612 612 Processed 11/07/2023 799648968 KAMLABAI UCO BANK(607066)
60 GOTEGAON MP-34-001-005-003/117
(KHOBI) 		1734001005NRG24010720230085785 03/07/2023 hemvati 1734001005WL008044 hemvati 00354 PUNB0689900 612 612 Processed 11/07/2023 799648968 hemvati PUNJAB NATIONAL BANK(508568)
61 GOTEGAON MP-34-001-005-003/122
(KHOBI) 		1734001005NRG24010720230085788 03/07/2023 kanchan 1734001005WL008044 kanchan 00354 PUNB0689900 612 612 Processed 11/07/2023 799648968 kanchan INDIA POST PAYMENTS BANK LIMITED(508528)
62 GOTEGAON MP-34-001-005-003/20
(KHOBI) 		1734001005NRG24010720230085790 03/07/2023 KHIMMA BAI 1734001005WL008044 KHIMMA BAI 00354 PUNB0689900 612 612 Processed 11/07/2023 799648968 KHIMMABAI PUNJAB NATIONAL BANK(508568)
63 GOTEGAON MP-34-001-005-003/20
(KHOBI) 		1734001005NRG24010720230085789 03/07/2023 PHOOL SINGH 1734001005WL008044 PHOOL SINGH 00354 PUNB0689900 612 612 Processed 11/07/2023 799648968 PHOOLSINGH PUNJAB NATIONAL BANK(508568)
64 GOTEGAON MP-34-001-005-003/37-A
(KHOBI) 		1734001005NRG24010720230085791 03/07/2023 rekha 1734001005WL008044 rekha 00354 PUNB0689900 612 612 Processed 11/07/2023 799648968 rekha PUNJAB NATIONAL BANK(508568)
65 GOTEGAON MP-34-001-014-001/480
(PIPARIYA MAVAI) 		1734001014NRG24010720230085864 03/07/2023 sulochna bai mehra 1734001014WL008052 sulochna bai mehra 00354 PUNB0689900 1326 1326 Processed 11/07/2023 799648968 sulochnabaimehra PUNJAB NATIONAL BANK(508568)
66 GOTEGAON MP-34-001-014-001/662
(PIPARIYA MAVAI) 		1734001014NRG24010720230085870 03/07/2023 Aneeta bai 1734001014WL008052 Aneeta bai 00354 PUNB0689900 1326 1326 Processed 11/07/2023 799648968 Aneetabai INDIA POST PAYMENTS BANK LIMITED(508528)
67 GOTEGAON MP-34-001-014-003/19
(PIPARIYA MAVAI) 		1734001014NRG24010720230085875 03/07/2023 Ajay singh 1734001014WL008052 Ajay singh 00354 PUNB0689900 1326 1326 Processed 11/07/2023 799648968 Ajaysingh PUNJAB NATIONAL BANK(508568)
68 GOTEGAON MP-34-001-014-003/38
(PIPARIYA MAVAI) 		1734001014NRG24010720230085883 03/07/2023 Prabha 1734001014WL008052 Prabha 00354 PUNB0689900 1326 1326 Processed 11/07/2023 799648968 Prabha PUNJAB NATIONAL BANK(508568)
69 GOTEGAON MP-34-001-014-003/39
(PIPARIYA MAVAI) 		1734001014NRG24010720230085884 03/07/2023 Janki bai 1734001014WL008052 Janki bai 00354 PUNB0689900 1326 1326 Processed 11/07/2023 799648968 Jankibai PUNJAB NATIONAL BANK(508568)
70 GOTEGAON MP-34-001-014-004/285
(PIPARIYA MAVAI) 		1734001014NRG24010720230085889 03/07/2023 Ramkali 1734001014WL008052 Ramkali 00354 PUNB0689900 1326 1326 Processed 11/07/2023 799648968 Ramkali PUNJAB NATIONAL BANK(508568)
71 GOTEGAON MP-34-001-065-001/439
(NAGWARA) 		1734001065NRG24020720230087034 03/07/2023 ROOPESH 1734001065WL008158 ROOPESH 00354 PUNB0689900 1326 1326 Processed 12/07/2023 799648968 ROOPESH CENTRAL BANK OF INDIA(607115)
72 GOTEGAON MP-34-001-084-001/133
(MUAR) 		1734001084NRG24010720230086559 03/07/2023 devka 1734001084WL008094 devka 00354 PUNB0689900 1326 1326 Processed 11/07/2023 799648968 devka STATE BANK OF INDIA(508548)
73 GOTEGAON MP-34-001-084-001/143-A
(MUAR) 		1734001084NRG24010720230086549 03/07/2023 KANTI 1734001084WL008092 KANTI 00354 PUNB0689900 1326 1326 Processed 11/07/2023 799648968 KANTI UCO BANK(607066)
74 GOTEGAON MP-34-001-084-001/143-A
(MUAR) 		1734001084NRG24010720230086548 03/07/2023 lakhan 1734001084WL008092 lakhan 00354 PUNB0689900 1326 1326 Processed 11/07/2023 799648968 lakhan PUNJAB NATIONAL BANK(508568)
SubTotal 18037 18037
75 GOTEGAON MP-34-001-070-001/367-A
(BELKHEDI SEDH) 		1734001000NRG24010720230085407 03/07/2023 LAXMAN SINGH LODHI 1734001WL008036 LAXMAN SINGH LODHI 00415 SBIN0001833 442 442 Processed 11/07/2023 799648968 LAXMANSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
76 GOTEGAON MP-34-001-070-001/606
(BELKHEDI SEDH) 		1734001000NRG24010720230085412 03/07/2023 BASANT KUMAR PATEL 1734001WL008036 BASANT KUMAR PATEL 00415 SBIN0001833 1105 1105 Processed 11/07/2023 799648968 BASANTKUMARPATEL UNION BANK OF INDIA(508500)
SubTotal 1547 1547
77 GOTEGAON MP-34-001-005-001/12-B
(KHOBI) 		1734001005NRG24010720230085771 03/07/2023 TEJBAL 1734001005WL008044 TEJBAL 00415 SBIN0002851 612 612 Processed 11/07/2023 799648968 TEJBAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 GOTEGAON MP-34-001-005-001/19-B
(KHOBI) 		1734001005NRG24010720230085774 03/07/2023 devi 1734001005WL008044 devi 00415 SBIN0002851 612 612 Processed 11/07/2023 799648968 devi STATE BANK OF INDIA(508548)
79 GOTEGAON MP-34-001-005-001/19-B
(KHOBI) 		1734001005NRG24010720230085775 03/07/2023 GOBIND 1734001005WL008044 GOBIND 00415 SBIN0002851 612 612 Processed 11/07/2023 799648968 GOBIND STATE BANK OF INDIA(508548)
80 GOTEGAON MP-34-001-005-001/304
(KHOBI) 		1734001005NRG24010720230085781 03/07/2023 Laxmi 1734001005WL008044 Laxmi 00415 SBIN0002851 612 612 Processed 11/07/2023 799648968 Laxmi UNION BANK OF INDIA(508500)
81 GOTEGAON MP-34-001-005-001/361-A
(KHOBI) 		1734001005NRG24010720230085782 03/07/2023 POOJA 1734001005WL008044 POOJA 00415 SBIN0002851 612 612 Processed 11/07/2023 799648968 POOJA STATE BANK OF INDIA(508548)
82 GOTEGAON MP-34-001-011-001/675
(NONI) 		1734001011NRG24020720230086714 03/07/2023 VANDANA 1734001011WL008118 VANDANA 00415 SBIN0002851 1326 1326 Processed 11/07/2023 799648968 VANDANA STATE BANK OF INDIA(508548)
83 GOTEGAON MP-34-001-011-001/891
(NONI) 		1734001011NRG24020720230086711 03/07/2023 PRADEEP 1734001011WL008117 PRADEEP 00415 SBIN0002851 884 884 Processed 11/07/2023 799648968 PRADEEP STATE BANK OF INDIA(508548)
84 GOTEGAON MP-34-001-014-001/408
(PIPARIYA MAVAI) 		1734001014NRG24010720230085824 03/07/2023 Suraj singh 1734001014WL008048 Suraj singh 00415 SBIN0002851 2652 2652 Processed 11/07/2023 799648968 Surajsingh STATE BANK OF INDIA(508548)
85 GOTEGAON MP-34-001-014-001/410
(PIPARIYA MAVAI) 		1734001014NRG24010720230085859 03/07/2023 UJIYAR Singh Mehra 1734001014WL008052 UJIYAR Singh Mehra 00415 SBIN0002851 1326 1326 Processed 11/07/2023 799648968 UJIYARSinghMehra STATE BANK OF INDIA(508548)
86 GOTEGAON MP-34-001-014-002/16
(PIPARIYA MAVAI) 		1734001014NRG24010720230085873 03/07/2023 Nirjala 1734001014WL008052 Nirjala 00415 SBIN0002851 1326 1326 Processed 11/07/2023 799648968 Nirjala PUNJAB NATIONAL BANK(508568)
87 GOTEGAON MP-34-001-014-003/36
(PIPARIYA MAVAI) 		1734001014NRG24010720230085882 03/07/2023 Priti bai 1734001014WL008052 Priti bai 00415 SBIN0002851 1326 1326 Processed 11/07/2023 799648968 Pritibai STATE BANK OF INDIA(508548)
88 GOTEGAON MP-34-001-014-004/287
(PIPARIYA MAVAI) 		1734001014NRG24010720230085890 03/07/2023 durag singh vishwakarma 1734001014WL008052 durag singh vishwakarma 00415 SBIN0002851 1326 1326 Processed 11/07/2023 799648968 duragsinghvishwakarma STATE BANK OF INDIA(508548)
89 GOTEGAON MP-34-001-014-004/364
(PIPARIYA MAVAI) 		1734001014NRG24010720230085821 03/07/2023 MANJULATA PATEL 1734001014WL008047 MANJULATA PATEL 00415 SBIN0002851 1326 1326 Processed 11/07/2023 799648968 MANJULATAPATEL STATE BANK OF INDIA(508548)
90 GOTEGAON MP-34-001-024-001/11
(ANKHIWADA) 		1734001024NRG24030720230087892 03/07/2023 Ghirdhari lal 1734001024WL008243 Ghirdhari lal 00415 SBIN0002851 1105 1105 Processed 11/07/2023 799648968 Ghirdharilal STATE BANK OF INDIA(508548)
91 GOTEGAON MP-34-001-024-001/120
(ANKHIWADA) 		1734001024NRG24030720230087894 03/07/2023 TEJILAL 1734001024WL008243 TEJILAL 00415 SBIN0002851 1105 1105 Processed 11/07/2023 799648968 TEJILAL BANK OF INDIA(508505)
92 GOTEGAON MP-34-001-024-001/150
(ANKHIWADA) 		1734001024NRG24030720230087896 03/07/2023 ISHVAR SINGH PATEL 1734001024WL008243 ISHVAR SINGH PATEL 00415 SBIN0002851 1105 1105 Processed 11/07/2023 799648968 ISHVARSINGHPATEL STATE BANK OF INDIA(508548)
93 GOTEGAON MP-34-001-024-001/151
(ANKHIWADA) 		1734001024NRG24030720230087897 03/07/2023 RAGHUNATH SINGH PATEL 1734001024WL008243 RAGHUNATH SINGH PATEL 00415 SBIN0002851 1105 1105 Processed 11/07/2023 799648968 RAGHUNATHSINGHPATEL STATE BANK OF INDIA(508548)
94 GOTEGAON MP-34-001-024-001/166
(ANKHIWADA) 		1734001024NRG24030720230087898 03/07/2023 ARJUN SINGH LODHI 1734001024WL008243 ARJUN SINGH LODHI 00415 SBIN0002851 1105 1105 Processed 11/07/2023 799648968 ARJUNSINGHLODHI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
95 GOTEGAON MP-34-001-024-001/292-A
(ANKHIWADA) 		1734001024NRG24030720230087899 03/07/2023 MAHARAJ SINGH CHAMAR 1734001024WL008243 MAHARAJ SINGH CHAMAR 00415 SBIN0002851 1105 1105 Processed 11/07/2023 799648968 MAHARAJSINGHCHAMAR UNION BANK OF INDIA(508500)
96 GOTEGAON MP-34-001-056-003/83
(PEPARSARA) 		1734001056NRG24010720230086121 03/07/2023 ANIL UPADHYAYA 1734001056WL008065 ANIL UPADHYAYA 00415 SBIN0002851 1326 1326 Processed 11/07/2023 799648968 ANILUPADHYAYA STATE BANK OF INDIA(508548)
97 GOTEGAON MP-34-001-065-001/146
(NAGWARA) 		1734001065NRG24020720230087039 03/07/2023 MILAN 1734001065WL008163 MILAN 00415 SBIN0002851 3094 3094 Processed 11/07/2023 799648968 MILAN INDIA POST PAYMENTS BANK LIMITED(508528)
98 GOTEGAON MP-34-001-065-001/353
(NAGWARA) 		1734001065NRG24020720230087036 03/07/2023 RAM KUMAR 1734001065WL008160 RAM KUMAR 00415 SBIN0002851 1326 1326 Processed 12/07/2023 799648968 RAMKUMAR CENTRAL BANK OF INDIA(607115)
99 GOTEGAON MP-34-001-070-001/191-B
(BELKHEDI SEDH) 		1734001000NRG24010720230085392 03/07/2023 GOPAL 1734001WL008036 GOPAL 00415 SBIN0002851 1105 1105 Processed 11/07/2023 799648968 GOPAL UNION BANK OF INDIA(508500)
100 GOTEGAON MP-34-001-070-001/202
(BELKHEDI SEDH) 		1734001000NRG24010720230085396 03/07/2023 HALKI BAI 1734001WL008036 HALKI BAI 00415 SBIN0002851 1105 1105 Processed 11/07/2023 799648968 HALKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 GOTEGAON MP-34-001-070-001/202
(BELKHEDI SEDH) 		1734001000NRG24010720230085395 03/07/2023 HALKI BAI 1734001WL008036 HALKI BAI 00415 SBIN0002851 1105 1105 Processed 11/07/2023 799648968 HALKIBAI STATE BANK OF INDIA(508548)
102 GOTEGAON MP-34-001-070-001/247
(BELKHEDI SEDH) 		1734001000NRG24010720230085398 03/07/2023 HAKAMSINGH 1734001WL008036 HAKAMSINGH 00415 SBIN0002851 1105 1105 Processed 11/07/2023 799648968 HAKAMSINGH BANK OF INDIA(508505)
103 GOTEGAON MP-34-001-070-001/323
(BELKHEDI SEDH) 		1734001000NRG24010720230085406 03/07/2023 CHANDRABHAN PATWA 1734001WL008036 CHANDRABHAN PATWA 00415 SBIN0002851 442 442 Processed 11/07/2023 799648968 CHANDRABHANPATWA UNION BANK OF INDIA(508500)
104 GOTEGAON MP-34-001-070-001/42-A
(BELKHEDI SEDH) 		1734001000NRG24010720230085410 03/07/2023 RAMJI 1734001WL008036 RAMJI 00415 SBIN0002851 1105 1105 Processed 11/07/2023 799648968 RAMJI RATNAKAR BANK(607393)
105 GOTEGAON MP-34-001-070-001/42-A
(BELKHEDI SEDH) 		1734001000NRG24010720230085409 03/07/2023 RAMJI 1734001WL008036 RAMJI 00415 SBIN0002851 1105 1105 Processed 11/07/2023 799648968 RAMJI STATE BANK OF INDIA(508548)
106 GOTEGAON MP-34-001-070-001/624
(BELKHEDI SEDH) 		1734001000NRG24010720230085416 03/07/2023 ANIL 1734001WL008036 ANIL 00415 SBIN0002851 1105 1105 Processed 11/07/2023 799648968 ANIL UNION BANK OF INDIA(508500)
107 GOTEGAON MP-34-001-074-001/158
(SEONI BANDHA) 		1734001000NRG24010720230085432 03/07/2023 DASHRATH 1734001WL008037 DASHRATH 00415 SBIN0002851 1326 1326 Processed 11/07/2023 799648968 DASHRATH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
108 GOTEGAON MP-34-001-074-001/253
(SEONI BANDHA) 		1734001000NRG24010720230085443 03/07/2023 GENDALAL 1734001WL008037 GENDALAL 00415 SBIN0002851 1326 1326 Processed 11/07/2023 799648968 GENDALAL INDIA POST PAYMENTS BANK LIMITED(508528)
109 GOTEGAON MP-34-001-074-001/253
(SEONI BANDHA) 		1734001000NRG24010720230085442 03/07/2023 GENDALAL 1734001WL008037 GENDALAL 00415 SBIN0002851 1326 1326 Processed 11/07/2023 799648968 GENDALAL INDIA POST PAYMENTS BANK LIMITED(508528)
110 GOTEGAON MP-34-001-084-001/144-A
(MUAR) 		1734001084NRG24010720230086550 03/07/2023 PRAHLAD SINGH RAJPUT 1734001084WL008092 PRAHLAD SINGH RAJPUT 00415 SBIN0002851 1326 1326 Processed 11/07/2023 799648968 PRAHLADSINGHRAJPUT STATE BANK OF INDIA(508548)
111 GOTEGAON MP-34-001-084-001/168
(MUAR) 		1734001084NRG24010720230086553 03/07/2023 NETRAJ SINGH RAJPUT 1734001084WL008092 NETRAJ SINGH RAJPUT 00415 SBIN0002851 1326 1326 Processed 11/07/2023 799648968 NETRAJSINGHRAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
112 GOTEGAON MP-34-001-084-001/168
(MUAR) 		1734001084NRG24010720230086552 03/07/2023 NETRAJ SINGH RAJPUT 1734001084WL008092 NETRAJ SINGH RAJPUT 00415 SBIN0002851 1326 1326 Processed 11/07/2023 799648968 NETRAJSINGHRAJPUT STATE BANK OF INDIA(508548)
SubTotal 43061 43061
113 GOTEGAON MP-34-001-011-001/147-A
(NONI) 		1734001011NRG24020720230086707 03/07/2023 ASHOK KUMAR 1734001011WL008117 ASHOK KUMAR 00415 SBIN0007720 1105 1105 Processed 11/07/2023 799648968 ASHOKKUMAR STATE BANK OF INDIA(508548)
114 GOTEGAON MP-34-001-011-001/148
(NONI) 		1734001011NRG24020720230086712 03/07/2023 RAMESH SHREEPAL 1734001011WL008118 RAMESH SHREEPAL 00415 SBIN0007720 1326 1326 Processed 11/07/2023 799648968 RAMESHSHREEPAL STATE BANK OF INDIA(508548)
115 GOTEGAON MP-34-001-011-001/518-B
(NONI) 		1734001011NRG24020720230086708 03/07/2023 SHIVANI SEN 1734001011WL008117 SHIVANI SEN 00415 SBIN0007720 1547 1547 Processed 11/07/2023 799648968 SHIVANISEN STATE BANK OF INDIA(508548)
116 GOTEGAON MP-34-001-011-001/518-C
(NONI) 		1734001011NRG24020720230086709 03/07/2023 SUMAN BAI 1734001011WL008117 SUMAN BAI 00415 SBIN0007720 1547 1547 Processed 11/07/2023 799648968 SUMANBAI STATE BANK OF INDIA(508548)
117 GOTEGAON MP-34-001-014-001/343
(PIPARIYA MAVAI) 		1734001014NRG24010720230085856 03/07/2023 SHRIRAM 1734001014WL008052 SHRIRAM 00415 SBIN0007720 1326 1326 Processed 11/07/2023 799648968 SHRIRAM STATE BANK OF INDIA(508548)
118 GOTEGAON MP-34-001-014-001/408
(PIPARIYA MAVAI) 		1734001014NRG24010720230085823 03/07/2023 Sahab singh 1734001014WL008048 Sahab singh 00415 SBIN0007720 2652 2652 Processed 11/07/2023 799648968 Sahabsingh FINO PAYMENTS BANK LTD(608001)
119 GOTEGAON MP-34-001-014-001/449
(PIPARIYA MAVAI) 		1734001014NRG24010720230085862 03/07/2023 chanda 1734001014WL008052 chanda 00415 SBIN0007720 1326 1326 Processed 11/07/2023 799648968 chanda STATE BANK OF INDIA(508548)
120 GOTEGAON MP-34-001-014-001/491
(PIPARIYA MAVAI) 		1734001014NRG24010720230085827 03/07/2023 Mohani 1734001014WL008048 Mohani 00415 SBIN0007720 2652 2652 Processed 11/07/2023 799648968 Mohani FINO PAYMENTS BANK LTD(608001)
121 GOTEGAON MP-34-001-014-003/18
(PIPARIYA MAVAI) 		1734001014NRG24010720230085874 03/07/2023 Summer 1734001014WL008052 Summer 00415 SBIN0007720 1326 1326 Processed 11/07/2023 799648968 Summer STATE BANK OF INDIA(508548)
122 GOTEGAON MP-34-001-014-003/22
(PIPARIYA MAVAI) 		1734001014NRG24010720230085876 03/07/2023 raj narayan 1734001014WL008052 raj narayan 00415 SBIN0007720 1326 1326 Processed 11/07/2023 799648968 rajnarayan STATE BANK OF INDIA(508548)
123 GOTEGAON MP-34-001-014-003/25
(PIPARIYA MAVAI) 		1734001014NRG24010720230085879 03/07/2023 ARTI 1734001014WL008052 ARTI 00415 SBIN0007720 1326 1326 Processed 11/07/2023 799648968 ARTI PUNJAB NATIONAL BANK(508568)
124 GOTEGAON MP-34-001-014-003/34
(PIPARIYA MAVAI) 		1734001014NRG24010720230085881 03/07/2023 Jiji bai 1734001014WL008052 Jiji bai 00415 SBIN0007720 1326 1326 Processed 11/07/2023 799648968 Jijibai STATE BANK OF INDIA(508548)
125 GOTEGAON MP-34-001-014-004/283
(PIPARIYA MAVAI) 		1734001014NRG24010720230085888 03/07/2023 Durga prasad lodhi 1734001014WL008052 Durga prasad lodhi 00415 SBIN0007720 1326 1326 Processed 11/07/2023 799648968 Durgaprasadlodhi STATE BANK OF INDIA(508548)
SubTotal 20111 20111
126 GOTEGAON MP-34-001-001-001/138
(SANKAL) 		1734001001NRG24020720230087501 03/07/2023 PRAHLAD SINGH 1734001001WL008221 PRAHLAD SINGH 00462 UCBA0001488 1105 1105 Processed 11/07/2023 799648968 PRAHLADSINGH UCO BANK(607066)
127 GOTEGAON MP-34-001-005-001/17-A
(KHOBI) 		1734001005NRG24010720230085772 03/07/2023 TULARAM SEN 1734001005WL008044 TULARAM SEN 00462 UCBA0001488 612 612 Processed 11/07/2023 799648968 TULARAMSEN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
128 GOTEGAON MP-34-001-005-001/256
(KHOBI) 		1734001005NRG24010720230085778 03/07/2023 VISHNU 1734001005WL008044 VISHNU 00462 UCBA0001488 612 612 Processed 11/07/2023 799648968 VISHNU UCO BANK(607066)
129 GOTEGAON MP-34-001-005-004/1
(KHOBI) 		1734001005NRG24010720230085792 03/07/2023 MEERA 1734001005WL008044 MEERA 00462 UCBA0001488 612 612 Processed 11/07/2023 799648968 MEERA PAYTM PAYMENTS BANK LTD(608032)
130 GOTEGAON MP-34-001-005-004/143
(KHOBI) 		1734001005NRG24010720230085793 03/07/2023 gobind 1734001005WL008044 gobind 00462 UCBA0001488 612 612 Processed 11/07/2023 799648968 gobind UCO BANK(607066)
131 GOTEGAON MP-34-001-005-004/61
(KHOBI) 		1734001005NRG24010720230085794 03/07/2023 SAROJ BAI 1734001005WL008044 SAROJ BAI 00462 UCBA0001488 612 612 Processed 11/07/2023 799648968 SAROJBAI UCO BANK(607066)
132 GOTEGAON MP-34-001-005-004/85
(KHOBI) 		1734001005NRG24010720230085795 03/07/2023 MANEESH 1734001005WL008044 MANEESH 00462 UCBA0001488 612 612 Processed 11/07/2023 799648968 MANEESH UCO BANK(607066)
133 GOTEGAON MP-34-001-014-001/497
(PIPARIYA MAVAI) 		1734001014NRG24010720230085815 03/07/2023 Teeka ram 1734001014WL008047 Teeka ram 00462 UCBA0001488 2652 2652 Processed 11/07/2023 799648968 Teekaram UNION BANK OF INDIA(508500)
134 GOTEGAON MP-34-001-014-002/11
(PIPARIYA MAVAI) 		1734001014NRG24010720230085871 03/07/2023 Beni singh 1734001014WL008052 Beni singh 00462 UCBA0001488 1326 1326 Processed 11/07/2023 799648968 Benisingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
135 GOTEGAON MP-34-001-014-003/23
(PIPARIYA MAVAI) 		1734001014NRG24010720230085877 03/07/2023 kamla bai mehra 1734001014WL008052 kamla bai mehra 00462 UCBA0001488 1326 1326 Processed 11/07/2023 799648968 kamlabaimehra UCO BANK(607066)
136 GOTEGAON MP-34-001-014-003/25
(PIPARIYA MAVAI) 		1734001014NRG24010720230085880 03/07/2023 Ashok kumar 1734001014WL008052 Ashok kumar 00462 UCBA0001488 1326 1326 Processed 11/07/2023 799648968 Ashokkumar UCO BANK(607066)
137 GOTEGAON MP-34-001-014-004/101-A
(PIPARIYA MAVAI) 		1734001014NRG24010720230085816 03/07/2023 MUNNI BAI LODHI 1734001014WL008047 MUNNI BAI LODHI 00462 UCBA0001488 1326 1326 Processed 11/07/2023 799648968 MUNNIBAILODHI UCO BANK(607066)
138 GOTEGAON MP-34-001-023-001/137
(SIMARI BADI) 		1734001023NRG24020720230086827 03/07/2023 BHAVANI SINGH PATEL 1734001023WL008135 BHAVANI SINGH PATEL 00462 UCBA0001488 442 442 Processed 11/07/2023 799648968 BHAVANISINGHPATEL STATE BANK OF INDIA(508548)
139 GOTEGAON MP-34-001-023-001/185
(SIMARI BADI) 		1734001023NRG24020720230086832 03/07/2023 DEVLAL 1734001023WL008135 DEVLAL 00462 UCBA0001488 442 442 Processed 11/07/2023 799648968 DEVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
140 GOTEGAON MP-34-001-023-001/185
(SIMARI BADI) 		1734001023NRG24020720230086831 03/07/2023 GIRDHARI LAL 1734001023WL008135 GIRDHARI LAL 00462 UCBA0001488 442 442 Processed 11/07/2023 799648968 GIRDHARILAL UCO BANK(607066)
141 GOTEGAON MP-34-001-023-001/304
(SIMARI BADI) 		1734001023NRG24020720230086836 03/07/2023 HEMRAJ LODHI 1734001023WL008135 HEMRAJ LODHI 00462 UCBA0001488 442 442 Processed 11/07/2023 799648968 HEMRAJLODHI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
142 GOTEGAON MP-34-001-023-001/320
(SIMARI BADI) 		1734001023NRG24020720230086837 03/07/2023 DEVENDRA KUMAR PRAJAPATI 1734001023WL008135 DEVENDRA KUMAR PRAJAPATI 00462 UCBA0001488 442 442 Processed 11/07/2023 799648968 DEVENDRAKUMARPRAJAPATI UCO BANK(607066)
143 GOTEGAON MP-34-001-023-001/377
(SIMARI BADI) 		1734001023NRG24020720230086838 03/07/2023 ARVIND SINGH 1734001023WL008135 ARVIND SINGH 00462 UCBA0001488 442 442 Processed 11/07/2023 799648968 ARVINDSINGH UCO BANK(607066)
144 GOTEGAON MP-34-001-023-001/418
(SIMARI BADI) 		1734001023NRG24010720230086109 03/07/2023 DEV SINGH 1734001023WL008062 DEV SINGH 00462 UCBA0001488 884 884 Processed 11/07/2023 799648968 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16269 16269
145 GOTEGAON MP-34-001-014-001/336
(PIPARIYA MAVAI) 		1734001014NRG24010720230085855 03/07/2023 OMKAR LODHI 1734001014WL008052 OMKAR LODHI 00468 UBIN0542067 1326 1326 Processed 11/07/2023 799648968 OMKARLODHI PUNJAB NATIONAL BANK(508568)
146 GOTEGAON MP-34-001-014-001/410
(PIPARIYA MAVAI) 		1734001014NRG24010720230085860 03/07/2023 Indar bai 1734001014WL008052 Indar bai 00468 UBIN0542067 1326 1326 Processed 11/07/2023 799648968 Indarbai UNION BANK OF INDIA(508500)
147 GOTEGAON MP-34-001-014-001/410
(PIPARIYA MAVAI) 		1734001014NRG24010720230085861 03/07/2023 Ranjeet 1734001014WL008052 Ranjeet 00468 UBIN0542067 1326 1326 Processed 11/07/2023 799648968 Ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
148 GOTEGAON MP-34-001-014-001/513
(PIPARIYA MAVAI) 		1734001014NRG24010720230085829 03/07/2023 Ajeet lodhi 1734001014WL008048 Ajeet lodhi 00468 UBIN0542067 2652 2652 Processed 11/07/2023 799648968 Ajeetlodhi FINO PAYMENTS BANK LTD(608001)
149 GOTEGAON MP-34-001-014-001/551
(PIPARIYA MAVAI) 		1734001014NRG24010720230085865 03/07/2023 DEVI PRASAD MEHRA 1734001014WL008052 DEVI PRASAD MEHRA 00468 UBIN0542067 1326 1326 Processed 11/07/2023 799648968 DEVIPRASADMEHRA UNION BANK OF INDIA(508500)
150 GOTEGAON MP-34-001-070-001/191-B
(BELKHEDI SEDH) 		1734001000NRG24010720230085393 03/07/2023 MAHENDRA 1734001WL008036 MAHENDRA 00468 UBIN0542067 1105 1105 Processed 11/07/2023 799648968 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
151 GOTEGAON MP-34-001-070-001/299
(BELKHEDI SEDH) 		1734001000NRG24010720230085401 03/07/2023 KHEERSAGAR 1734001WL008036 KHEERSAGAR 00468 UBIN0542067 442 442 Processed 11/07/2023 799648968 KHEERSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
152 GOTEGAON MP-34-001-070-001/323
(BELKHEDI SEDH) 		1734001000NRG24010720230085405 03/07/2023 CHANDRABHAN PATWA 1734001WL008036 CHANDRABHAN PATWA 00468 UBIN0542067 442 442 Processed 11/07/2023 799648968 CHANDRABHANPATWA STATE BANK OF INDIA(508548)
153 GOTEGAON MP-34-001-070-001/607
(BELKHEDI SEDH) 		1734001000NRG24010720230085414 03/07/2023 DASHRATH THAKUR 1734001WL008036 DASHRATH THAKUR 00468 UBIN0542067 442 442 Processed 11/07/2023 799648968 DASHRATHTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
154 GOTEGAON MP-34-001-070-001/607
(BELKHEDI SEDH) 		1734001000NRG24010720230085413 03/07/2023 DASHRATH THAKUR 1734001WL008036 DASHRATH THAKUR 00468 UBIN0542067 442 442 Processed 11/07/2023 799648968 DASHRATHTHAKUR UNION BANK OF INDIA(508500)
155 GOTEGAON MP-34-001-074-002/107
(SEONI BANDHA) 		1734001000NRG24010720230085450 03/07/2023 AMARSINGH 1734001WL008037 AMARSINGH 00468 UBIN0542067 1326 1326 Processed 11/07/2023 799648968 AMARSINGH UNION BANK OF INDIA(508500)
156 GOTEGAON MP-34-001-074-002/107
(SEONI BANDHA) 		1734001000NRG24010720230085449 03/07/2023 AMARSINGH 1734001WL008037 AMARSINGH 00468 UBIN0542067 1326 1326 Processed 11/07/2023 799648968 AMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
157 GOTEGAON MP-34-001-074-002/45
(SEONI BANDHA) 		1734001000NRG24010720230085467 03/07/2023 SATENDRA 1734001WL008037 SATENDRA 00468 UBIN0542067 221 221 Processed 11/07/2023 799648968 SATENDRA BANK OF INDIA(508505)
SubTotal 13702 13702
158 GOTEGAON MP-34-001-005-001/381
(KHOBI) 		1734001005NRG24010720230085783 03/07/2023 PURSOTTAM 1734001005WL008044 PURSOTTAM 00468 UBIN0544981 612 612 Processed 11/07/2023 799648968 PURSOTTAM CANARA BANK(508532)
SubTotal 612 612
159 GOTEGAON MP-34-001-001-001/153
(SANKAL) 		1734001001NRG24020720230087503 03/07/2023 ASHOK PRAJAPATI 1734001001WL008221 ASHOK PRAJAPATI 00468 UBIN0555304 1105 1105 Processed 11/07/2023 799648968 ASHOKPRAJAPATI UNION BANK OF INDIA(508500)
160 GOTEGAON MP-34-001-005-001/12-B
(KHOBI) 		1734001005NRG24010720230085770 03/07/2023 CHANDRABHAN 1734001005WL008044 CHANDRABHAN 00468 UBIN0555304 612 612 Processed 11/07/2023 799648968 CHANDRABHAN UNION BANK OF INDIA(508500)
161 GOTEGAON MP-34-001-005-001/225
(KHOBI) 		1734001005NRG24010720230085777 03/07/2023 KAVITA 1734001005WL008044 KAVITA 00468 UBIN0555304 612 612 Processed 11/07/2023 799648968 KAVITA UNION BANK OF INDIA(508500)
162 GOTEGAON MP-34-001-005-001/225
(KHOBI) 		1734001005NRG24010720230085776 03/07/2023 LAXMI 1734001005WL008044 LAXMI 00468 UBIN0555304 612 612 Processed 11/07/2023 799648968 LAXMI UNION BANK OF INDIA(508500)
163 GOTEGAON MP-34-001-005-001/302
(KHOBI) 		1734001005NRG24010720230085780 03/07/2023 Kamal 1734001005WL008044 Kamal 00468 UBIN0555304 612 612 Processed 11/07/2023 799648968 Kamal UNION BANK OF INDIA(508500)
164 GOTEGAON MP-34-001-005-002/107
(KHOBI) 		1734001005NRG24010720230085784 03/07/2023 GUDDI BAI 1734001005WL008044 GUDDI BAI 00468 UBIN0555304 612 612 Processed 11/07/2023 799648968 GUDDIBAI UNION BANK OF INDIA(508500)
165 GOTEGAON MP-34-001-005-003/122
(KHOBI) 		1734001005NRG24010720230085786 03/07/2023 shashi bai 1734001005WL008044 shashi bai 00468 UBIN0555304 612 612 Processed 11/07/2023 799648968 shashibai PUNJAB NATIONAL BANK(508568)
166 GOTEGAON MP-34-001-005-003/122
(KHOBI) 		1734001005NRG24010720230085787 03/07/2023 sushil 1734001005WL008044 sushil 00468 UBIN0555304 612 612 Processed 11/07/2023 799648968 sushil PUNJAB NATIONAL BANK(508568)
167 GOTEGAON MP-34-001-011-001/149
(NONI) 		1734001011NRG24020720230086713 03/07/2023 MAHESH SEN 1734001011WL008118 MAHESH SEN 00468 UBIN0555304 1547 1547 Processed 11/07/2023 799648968 MAHESHSEN UNION BANK OF INDIA(508500)
168 GOTEGAON MP-34-001-011-001/685
(NONI) 		1734001011NRG24020720230086715 03/07/2023 naresh sen 1734001011WL008118 naresh sen 00468 UBIN0555304 1105 1105 Processed 11/07/2023 799648968 nareshsen STATE BANK OF INDIA(508548)
169 GOTEGAON MP-34-001-014-001/356
(PIPARIYA MAVAI) 		1734001014NRG24010720230085858 03/07/2023 kailash yadav 1734001014WL008052 kailash yadav 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799648968 kailashyadav PUNJAB NATIONAL BANK(508568)
170 GOTEGAON MP-34-001-014-001/356
(PIPARIYA MAVAI) 		1734001014NRG24010720230085857 03/07/2023 kailash yadav 1734001014WL008052 kailash yadav 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799648968 kailashyadav UNION BANK OF INDIA(508500)
171 GOTEGAON MP-34-001-014-001/472
(PIPARIYA MAVAI) 		1734001014NRG24010720230085863 03/07/2023 jagdeesh patel 1734001014WL008052 jagdeesh patel 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799648968 jagdeeshpatel PUNJAB NATIONAL BANK(508568)
172 GOTEGAON MP-34-001-014-001/60
(PIPARIYA MAVAI) 		1734001014NRG24010720230085867 03/07/2023 NARAYAN 1734001014WL008052 NARAYAN 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799648968 NARAYAN PUNJAB NATIONAL BANK(508568)
173 GOTEGAON MP-34-001-014-001/60
(PIPARIYA MAVAI) 		1734001014NRG24010720230085866 03/07/2023 NARAYAN 1734001014WL008052 NARAYAN 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799648968 NARAYAN UNION BANK OF INDIA(508500)
174 GOTEGAON MP-34-001-014-001/640
(PIPARIYA MAVAI) 		1734001014NRG24010720230085868 03/07/2023 gareeb 1734001014WL008052 gareeb 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799648968 gareeb UNION BANK OF INDIA(508500)
175 GOTEGAON MP-34-001-014-003/24
(PIPARIYA MAVAI) 		1734001014NRG24010720230085878 03/07/2023 AMIT 1734001014WL008052 AMIT 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799648968 AMIT UNION BANK OF INDIA(508500)
176 GOTEGAON MP-34-001-014-004/271
(PIPARIYA MAVAI) 		1734001014NRG24010720230085817 03/07/2023 Ramkumar sen 1734001014WL008047 Ramkumar sen 00468 UBIN0555304 2652 2652 Processed 11/07/2023 799648968 Ramkumarsen STATE BANK OF INDIA(508548)
177 GOTEGAON MP-34-001-014-004/350
(PIPARIYA MAVAI) 		1734001014NRG24010720230085818 03/07/2023 ARVIND SINGH LODHI 1734001014WL008047 ARVIND SINGH LODHI 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799648968 ARVINDSINGHLODHI UCO BANK(607066)
178 GOTEGAON MP-34-001-023-001/14
(SIMARI BADI) 		1734001023NRG24020720230086828 03/07/2023 GUDDA SINGH CHAMAR 1734001023WL008135 GUDDA SINGH CHAMAR 00468 UBIN0555304 442 442 Processed 11/07/2023 799648968 GUDDASINGHCHAMAR UNION BANK OF INDIA(508500)
179 GOTEGAON MP-34-001-023-001/14
(SIMARI BADI) 		1734001023NRG24020720230086829 03/07/2023 SHANTI BAI CHAMAR 1734001023WL008135 SHANTI BAI CHAMAR 00468 UBIN0555304 442 442 Processed 11/07/2023 799648968 SHANTIBAICHAMAR UNION BANK OF INDIA(508500)
180 GOTEGAON MP-34-001-023-001/172
(SIMARI BADI) 		1734001023NRG24020720230086830 03/07/2023 PRADEEP LODHI 1734001023WL008135 PRADEEP LODHI 00468 UBIN0555304 442 442 Processed 11/07/2023 799648968 PRADEEPLODHI UNION BANK OF INDIA(508500)
181 GOTEGAON MP-34-001-023-001/204
(SIMARI BADI) 		1734001023NRG24010720230086106 03/07/2023 RAJARAM 1734001023WL008062 RAJARAM 00468 UBIN0555304 884 884 Processed 11/07/2023 799648968 RAJARAM UNION BANK OF INDIA(508500)
182 GOTEGAON MP-34-001-023-001/272
(SIMARI BADI) 		1734001023NRG24020720230086834 03/07/2023 UDAY RAAJ 1734001023WL008135 UDAY RAAJ 00468 UBIN0555304 442 442 Processed 11/07/2023 799648968 UDAYRAAJ UNION BANK OF INDIA(508500)
183 GOTEGAON MP-34-001-023-001/274
(SIMARI BADI) 		1734001023NRG24020720230086835 03/07/2023 NARMADA PRASAD AGRAWAL 1734001023WL008135 NARMADA PRASAD AGRAWAL 00468 UBIN0555304 442 442 Processed 11/07/2023 799648968 NARMADAPRASADAGRAWAL STATE BANK OF INDIA(508548)
184 GOTEGAON MP-34-001-023-001/396
(SIMARI BADI) 		1734001023NRG24020720230086839 03/07/2023 TOKRAM LODHI 1734001023WL008135 TOKRAM LODHI 00468 UBIN0555304 442 442 Processed 11/07/2023 799648968 TOKRAMLODHI PUNJAB NATIONAL BANK(508568)
185 GOTEGAON MP-34-001-023-001/397
(SIMARI BADI) 		1734001023NRG24020720230086840 03/07/2023 MAHENDRA SINGH LODHI 1734001023WL008135 MAHENDRA SINGH LODHI 00468 UBIN0555304 442 442 Processed 11/07/2023 799648968 MAHENDRASINGHLODHI UNION BANK OF INDIA(508500)
186 GOTEGAON MP-34-001-023-001/415
(SIMARI BADI) 		1734001023NRG24010720230086108 03/07/2023 VIVEK YADAV 1734001023WL008062 VIVEK YADAV 00468 UBIN0555304 884 884 Processed 11/07/2023 799648968 VIVEKYADAV STATE BANK OF INDIA(508548)
187 GOTEGAON MP-34-001-023-001/420
(SIMARI BADI) 		1734001023NRG24010720230086110 03/07/2023 ROHIT VISHWAKARMA 1734001023WL008062 ROHIT VISHWAKARMA 00468 UBIN0555304 884 884 Processed 12/07/2023 799648968 ROHITVISHWAKARMA CENTRAL BANK OF INDIA(607115)
188 GOTEGAON MP-34-001-024-001/128
(ANKHIWADA) 		1734001024NRG24030720230087895 03/07/2023 CHHOTE LAL CHADAR 1734001024WL008243 CHHOTE LAL CHADAR 00468 UBIN0555304 1105 1105 Processed 11/07/2023 799648968 CHHOTELALCHADAR UNION BANK OF INDIA(508500)
189 GOTEGAON MP-34-001-024-001/297
(ANKHIWADA) 		1734001024NRG24030720230087900 03/07/2023 Pramod choudhary 1734001024WL008243 Pramod choudhary 00468 UBIN0555304 1105 1105 Processed 11/07/2023 799648968 Pramodchoudhary UNION BANK OF INDIA(508500)
190 GOTEGAON MP-34-001-024-002/49
(ANKHIWADA) 		1734001024NRG24030720230087901 03/07/2023 SUNIL YADAV 1734001024WL008243 SUNIL YADAV 00468 UBIN0555304 1105 1105 Processed 11/07/2023 799648968 SUNILYADAV UNION BANK OF INDIA(508500)
191 GOTEGAON MP-34-001-064-001/12
(UMARIYA) 		1734001064NRG24030720230087913 03/07/2023 RAJNISH SEN 1734001064WL008246 RAJNISH SEN 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799648968 RAJNISHSEN UNION BANK OF INDIA(508500)
192 GOTEGAON MP-34-001-064-001/975
(UMARIYA) 		1734001064NRG24030720230087918 03/07/2023 SHWETA SEN 1734001064WL008246 SHWETA SEN 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799648968 SHWETASEN UNION BANK OF INDIA(508500)
193 GOTEGAON MP-34-001-065-001/216
(NAGWARA) 		1734001065NRG24020720230087025 03/07/2023 MOHANI MUDIYA 1734001065WL008149 MOHANI MUDIYA 00468 UBIN0555304 3094 3094 Processed 12/07/2023 799648968 MOHANIMUDIYA CENTRAL BANK OF INDIA(607115)
194 GOTEGAON MP-34-001-065-001/315
(NAGWARA) 		1734001065NRG24020720230087037 03/07/2023 LAXMI MUDIYA 1734001065WL008161 LAXMI MUDIYA 00468 UBIN0555304 3094 3094 Processed 11/07/2023 799648968 LAXMIMUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
195 GOTEGAON MP-34-001-065-001/534
(NAGWARA) 		1734001065NRG24020720230087038 03/07/2023 SAVITRI BAI 1734001065WL008162 SAVITRI BAI 00468 UBIN0555304 3094 3094 Processed 11/07/2023 799648968 SAVITRIBAI UNION BANK OF INDIA(508500)
196 GOTEGAON MP-34-001-065-001/535
(NAGWARA) 		1734001065NRG24020720230087031 03/07/2023 CHHOTI BAI CHOUDHARY 1734001065WL008155 CHHOTI BAI CHOUDHARY 00468 UBIN0555304 3094 3094 Processed 11/07/2023 799648968 CHHOTIBAICHOUDHARY UNION BANK OF INDIA(508500)
197 GOTEGAON MP-34-001-065-002/218
(NAGWARA) 		1734001065NRG24020720230087027 03/07/2023 ARTI KURMI 1734001065WL008151 ARTI KURMI 00468 UBIN0555304 3094 3094 Processed 11/07/2023 799648968 ARTIKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
198 GOTEGAON MP-34-001-074-002/23
(SEONI BANDHA) 		1734001000NRG24010720230085460 03/07/2023 KUNJILAL 1734001WL008037 KUNJILAL 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799648968 KUNJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
199 GOTEGAON MP-34-001-074-002/72-A
(SEONI BANDHA) 		1734001000NRG24010720230085476 03/07/2023 GHANSHYAM GOUND 1734001WL008037 GHANSHYAM GOUND 00468 UBIN0555304 1105 1105 Processed 12/07/2023 799648968 GHANSHYAMGOUND CENTRAL BANK OF INDIA(607115)
200 GOTEGAON MP-34-001-074-003/79-B
(SEONI BANDHA) 		1734001000NRG24010720230085517 03/07/2023 Devendra Gound 1734001WL008037 Devendra Gound 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799648968 DevendraGound FINO PAYMENTS BANK LTD(608001)
201 GOTEGAON MP-34-001-084-001/133
(MUAR) 		1734001084NRG24010720230086558 03/07/2023 BHOLARAM 1734001084WL008094 BHOLARAM 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799648968 BHOLARAM UNION BANK OF INDIA(508500)
202 GOTEGAON MP-34-001-084-002/29-B
(MUAR) 		1734001084NRG24010720230086554 03/07/2023 RAJESH 1734001084WL008092 RAJESH 00468 UBIN0555304 1989 1989 Processed 11/07/2023 799648968 RAJESH UNION BANK OF INDIA(508500)
SubTotal 55556 55556
203 GOTEGAON MP-34-001-023-001/190
(SIMARI BADI) 		1734001023NRG24020720230086833 03/07/2023 GAURA YADAV 1734001023WL008135 GAURA YADAV 00468 UBIN0827436 442 442 Processed 11/07/2023 799648968 GAURAYADAV INDIAN BANK(607105)
SubTotal 442 442
204 GOTEGAON MP-34-001-014-003/67
(PIPARIYA MAVAI) 		1734001014NRG24010720230085887 03/07/2023 Pooja 1734001014WL008052 Pooja 00688 FINO0001001 1326 1326 Processed 11/07/2023 799648968 Pooja FINO PAYMENTS BANK LTD(608001)
205 GOTEGAON MP-34-001-014-003/67
(PIPARIYA MAVAI) 		1734001014NRG24010720230085886 03/07/2023 Shivam 1734001014WL008052 Shivam 00688 FINO0001001 1326 1326 Processed 11/07/2023 799648968 Shivam FINO PAYMENTS BANK LTD(608001)
206 GOTEGAON MP-34-001-014-004/351
(PIPARIYA MAVAI) 		1734001014NRG24010720230085819 03/07/2023 ARTI LODHI 1734001014WL008047 ARTI LODHI 00688 FINO0001001 1326 1326 Processed 11/07/2023 799648968 ARTILODHI FINO PAYMENTS BANK LTD(608001)
207 GOTEGAON MP-34-001-014-004/352
(PIPARIYA MAVAI) 		1734001014NRG24010720230085820 03/07/2023 KRISHNA BAI LODHI 1734001014WL008047 KRISHNA BAI LODHI 00688 FINO0001001 1326 1326 Processed 11/07/2023 799648968 KRISHNABAILODHI FINO PAYMENTS BANK LTD(608001)
208 GOTEGAON MP-34-001-074-003/113-C
(SEONI BANDHA) 		1734001000NRG24010720230085489 03/07/2023 Birendra Mehara 1734001WL008037 Birendra Mehara 00688 FINO0001001 1326 1326 Processed 11/07/2023 799648968 BirendraMehara FINO PAYMENTS BANK LTD(608001)
209 GOTEGAON MP-34-001-074-003/133-C
(SEONI BANDHA) 		1734001000NRG24010720230085491 03/07/2023 Rajkumar 1734001WL008037 Rajkumar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799648968 Rajkumar STATE BANK OF INDIA(508548)
210 GOTEGAON MP-34-001-074-003/176-B
(SEONI BANDHA) 		1734001000NRG24010720230085493 03/07/2023 Bhayalal Gound 1734001WL008037 Bhayalal Gound 00688 FINO0001001 1326 1326 Processed 11/07/2023 799648968 BhayalalGound FINO PAYMENTS BANK LTD(608001)
211 GOTEGAON MP-34-001-074-003/223-A
(SEONI BANDHA) 		1734001000NRG24010720230085495 03/07/2023 Krishna Bai 1734001WL008037 Krishna Bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799648968 KrishnaBai BANK OF INDIA(508505)
212 GOTEGAON MP-34-001-074-003/30
(SEONI BANDHA) 		1734001000NRG24010720230085501 03/07/2023 Dhannu 1734001WL008037 Dhannu 00688 FINO0001001 1326 1326 Processed 11/07/2023 799648968 Dhannu UNION BANK OF INDIA(508500)
213 GOTEGAON MP-34-001-074-003/57
(SEONI BANDHA) 		1734001000NRG24010720230085509 03/07/2023 sanjay 1734001WL008037 sanjay 00688 FINO0001001 1326 1326 Processed 11/07/2023 799648968 sanjay NARMADA JHABUA GRAMIN BANK(508515)
214 GOTEGAON MP-34-001-074-003/70
(SEONI BANDHA) 		1734001000NRG24010720230085512 03/07/2023 raju 1734001WL008037 raju 00688 FINO0001001 221 221 Processed 11/07/2023 799648968 raju NARMADA JHABUA GRAMIN BANK(508515)
215 GOTEGAON MP-34-001-074-003/74
(SEONI BANDHA) 		1734001000NRG24010720230085513 03/07/2023 Babulal 1734001WL008037 Babulal 00688 FINO0001001 221 221 Processed 11/07/2023 799648968 Babulal FINO PAYMENTS BANK LTD(608001)
216 GOTEGAON MP-34-001-074-003/79-A
(SEONI BANDHA) 		1734001000NRG24010720230085516 03/07/2023 Ramesh Kumar Gound 1734001WL008037 Ramesh Kumar Gound 00688 FINO0001001 1326 1326 Processed 11/07/2023 799648968 RameshKumarGound FINO PAYMENTS BANK LTD(608001)
217 GOTEGAON MP-34-001-074-003/91-B
(SEONI BANDHA) 		1734001000NRG24010720230085520 03/07/2023 Khemwati 1734001WL008037 Khemwati 00688 FINO0001001 1326 1326 Processed 11/07/2023 799648968 Khemwati STATE BANK OF INDIA(508548)
SubTotal 16354 16354
218 GOTEGAON MP-34-001-014-001/171
(PIPARIYA MAVAI) 		1734001014NRG24010720230085822 03/07/2023 Manak patel 1734001014WL008048 Manak patel 00688 FINO0001446 2652 2652 Processed 11/07/2023 799648968 Manakpatel STATE BANK OF INDIA(508548)
219 GOTEGAON MP-34-001-014-001/492
(PIPARIYA MAVAI) 		1734001014NRG24010720230085828 03/07/2023 Somvati 1734001014WL008048 Somvati 00688 FINO0001446 2652 2652 Processed 11/07/2023 799648968 Somvati FINO PAYMENTS BANK LTD(608001)
220 GOTEGAON MP-34-001-014-001/558
(PIPARIYA MAVAI) 		1734001014NRG24010720230085830 03/07/2023 ARUN KUMAR 1734001014WL008048 ARUN KUMAR 00688 FINO0001446 2652 2652 Processed 11/07/2023 799648968 ARUNKUMAR FINO PAYMENTS BANK LTD(608001)
221 GOTEGAON MP-34-001-014-001/564
(PIPARIYA MAVAI) 		1734001014NRG24010720230085831 03/07/2023 RAKESH PATEL 1734001014WL008048 RAKESH PATEL 00688 FINO0001446 2652 2652 Processed 11/07/2023 799648968 RAKESHPATEL FINO PAYMENTS BANK LTD(608001)
222 GOTEGAON MP-34-001-014-001/566
(PIPARIYA MAVAI) 		1734001014NRG24010720230085832 03/07/2023 HARI SINGH 1734001014WL008048 HARI SINGH 00688 FINO0001446 2652 2652 Processed 11/07/2023 799648968 HARISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
223 GOTEGAON MP-34-001-070-001/287-A
(BELKHEDI SEDH) 		1734001000NRG24010720230085400 03/07/2023 SUBHADRA BAI LODHI 1734001WL008036 SUBHADRA BAI LODHI 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799648968 SUBHADRABAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
224 GOTEGAON MP-34-001-070-001/299
(BELKHEDI SEDH) 		1734001000NRG24010720230085402 03/07/2023 SUNEETA LODHI 1734001WL008036 SUNEETA LODHI 00691 IPOS0000001 442 442 Processed 11/07/2023 799648968 SUNEETALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
225 GOTEGAON MP-34-001-070-001/367-A
(BELKHEDI SEDH) 		1734001000NRG24010720230085408 03/07/2023 LAXMI BAI 1734001WL008036 LAXMI BAI 00691 IPOS0000001 442 442 Processed 11/07/2023 799648968 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 GOTEGAON MP-34-001-070-001/618
(BELKHEDI SEDH) 		1734001000NRG24010720230085415 03/07/2023 CHOTI BAI 1734001WL008036 CHOTI BAI 00691 IPOS0000001 442 442 Processed 11/07/2023 799648968 CHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
227 GOTEGAON MP-34-001-070-002/6
(BELKHEDI SEDH) 		1734001000NRG24010720230085423 03/07/2023 KANCHEDI 1734001WL008036 KANCHEDI 00697 BKID0MG1242 442 442 Processed 11/07/2023 799648968 KANCHEDI BANK OF INDIA(508505)
228 GOTEGAON MP-34-001-074-001/126
(SEONI BANDHA) 		1734001000NRG24010720230085428 03/07/2023 NEELESH 1734001WL008037 NEELESH 00697 BKID0MG1242 1326 1326 Processed 11/07/2023 799648968 NEELESH UNION BANK OF INDIA(508500)
229 GOTEGAON MP-34-001-074-001/15
(SEONI BANDHA) 		1734001000NRG24010720230085430 03/07/2023 MULAM 1734001WL008037 MULAM 00697 BKID0MG1242 1326 1326 Processed 11/07/2023 799648968 MULAM NARMADA JHABUA GRAMIN BANK(508515)
230 GOTEGAON MP-34-001-074-001/159
(SEONI BANDHA) 		1734001000NRG24010720230085433 03/07/2023 RAVISHANKAR 1734001WL008037 RAVISHANKAR 00697 BKID0MG1242 1326 1326 Processed 11/07/2023 799648968 RAVISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
231 GOTEGAON MP-34-001-074-001/178
(SEONI BANDHA) 		1734001000NRG24010720230085435 03/07/2023 SHOBRAN 1734001WL008037 SHOBRAN 00697 BKID0MG1242 1326 1326 Processed 11/07/2023 799648968 SHOBRAN NARMADA JHABUA GRAMIN BANK(508515)
232 GOTEGAON MP-34-001-074-001/21
(SEONI BANDHA) 		1734001000NRG24010720230085440 03/07/2023 PEETAM 1734001WL008037 PEETAM 00697 BKID0MG1242 663 663 Processed 11/07/2023 799648968 PEETAM NARMADA JHABUA GRAMIN BANK(508515)
233 GOTEGAON MP-34-001-074-001/44
(SEONI BANDHA) 		1734001000NRG24010720230085444 03/07/2023 BHOOLA 1734001WL008037 BHOOLA 00697 BKID0MG1242 1326 1326 Processed 11/07/2023 799648968 BHOOLA NARMADA JHABUA GRAMIN BANK(508515)
234 GOTEGAON MP-34-001-074-001/64
(SEONI BANDHA) 		1734001000NRG24010720230085446 03/07/2023 TABAL SINGH 1734001WL008037 TABAL SINGH 00697 BKID0MG1242 1326 1326 Processed 12/07/2023 799648968 TABALSINGH CENTRAL BANK OF INDIA(607115)
235 GOTEGAON MP-34-001-074-001/64
(SEONI BANDHA) 		1734001000NRG24010720230085445 03/07/2023 TABAL SINGH 1734001WL008037 TABAL SINGH 00697 BKID0MG1242 1326 1326 Processed 11/07/2023 799648968 TABALSINGH NARMADA JHABUA GRAMIN BANK(508515)
236 GOTEGAON MP-34-001-074-002/104
(SEONI BANDHA) 		1734001000NRG24010720230085448 03/07/2023 ESHWAR PRASAD 1734001WL008037 ESHWAR PRASAD 00697 BKID0MG1242 1326 1326 Processed 11/07/2023 799648968 ESHWARPRASAD UNION BANK OF INDIA(508500)
237 GOTEGAON MP-34-001-074-002/104
(SEONI BANDHA) 		1734001000NRG24010720230085447 03/07/2023 ESWAR PRASAD 1734001WL008037 ESWAR PRASAD 00697 BKID0MG1242 884 884 Processed 11/07/2023 799648968 ESWARPRASAD NARMADA JHABUA GRAMIN BANK(508515)
238 GOTEGAON MP-34-001-074-002/113
(SEONI BANDHA) 		1734001000NRG24010720230085452 03/07/2023 PRABHU 1734001WL008037 PRABHU 00697 BKID0MG1242 1326 1326 Processed 11/07/2023 799648968 PRABHU BANK OF INDIA(508505)
239 GOTEGAON MP-34-001-074-002/113
(SEONI BANDHA) 		1734001000NRG24010720230085451 03/07/2023 PRABHU GOUND 1734001WL008037 PRABHU GOUND 00697 BKID0MG1242 1326 1326 Processed 11/07/2023 799648968 PRABHUGOUND NARMADA JHABUA GRAMIN BANK(508515)
240 GOTEGAON MP-34-001-074-002/156
(SEONI BANDHA) 		1734001000NRG24010720230085458 03/07/2023 RAMJI 1734001WL008037 RAMJI 00697 BKID0MG1242 1326 1326 Processed 12/07/2023 799648968 RAMJI CENTRAL BANK OF INDIA(607115)
241 GOTEGAON MP-34-001-074-002/156
(SEONI BANDHA) 		1734001000NRG24010720230085457 03/07/2023 RAMJI 1734001WL008037 RAMJI 00697 BKID0MG1242 1326 1326 Processed 11/07/2023 799648968 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
242 GOTEGAON MP-34-001-074-002/24
(SEONI BANDHA) 		1734001000NRG24010720230085461 03/07/2023 ACHCHELAL 1734001WL008037 ACHCHELAL 00697 BKID0MG1242 884 884 Processed 11/07/2023 799648968 ACHCHELAL PAYTM PAYMENTS BANK LTD(608032)
243 GOTEGAON MP-34-001-074-002/27
(SEONI BANDHA) 		1734001000NRG24010720230085462 03/07/2023 RAMBAGASH 1734001WL008037 RAMBAGASH 00697 BKID0MG1242 1326 1326 Processed 11/07/2023 799648968 RAMBAGASH NARMADA JHABUA GRAMIN BANK(508515)
244 GOTEGAON MP-34-001-074-002/28
(SEONI BANDHA) 		1734001000NRG24010720230085464 03/07/2023 LAXMAN GOUND 1734001WL008037 LAXMAN GOUND 00697 BKID0MG1242 1326 1326 Processed 11/07/2023 799648968 LAXMANGOUND NARMADA JHABUA GRAMIN BANK(508515)
245 GOTEGAON MP-34-001-074-002/36
(SEONI BANDHA) 		1734001000NRG24010720230085465 03/07/2023 JEEVAN LAL 1734001WL008037 JEEVAN LAL 00697 BKID0MG1242 221 221 Processed 11/07/2023 799648968 JEEVANLAL NARMADA JHABUA GRAMIN BANK(508515)
246 GOTEGAON MP-34-001-074-002/44
(SEONI BANDHA) 		1734001000NRG24010720230085466 03/07/2023 DHANSINGH 1734001WL008037 DHANSINGH 00697 BKID0MG1242 221 221 Processed 11/07/2023 799648968 DHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
247 GOTEGAON MP-34-001-074-002/56
(SEONI BANDHA) 		1734001000NRG24010720230085468 03/07/2023 GOPAL 1734001WL008037 GOPAL 00697 BKID0MG1242 1326 1326 Processed 11/07/2023 799648968 GOPAL UNION BANK OF INDIA(508500)
248 GOTEGAON MP-34-001-074-002/59
(SEONI BANDHA) 		1734001000NRG24010720230085470 03/07/2023 AJAY 1734001WL008037 AJAY 00697 BKID0MG1242 1326 1326 Processed 11/07/2023 799648968 AJAY UNION BANK OF INDIA(508500)
249 GOTEGAON MP-34-001-074-002/6
(SEONI BANDHA) 		1734001000NRG24010720230085471 03/07/2023 KHUMAN 1734001WL008037 KHUMAN 00697 BKID0MG1242 1326 1326 Processed 11/07/2023 799648968 KHUMAN NARMADA JHABUA GRAMIN BANK(508515)
250 GOTEGAON MP-34-001-074-002/67
(SEONI BANDHA) 		1734001000NRG24010720230085475 03/07/2023 JHUMMEE 1734001WL008037 JHUMMEE 00697 BKID0MG1242 1105 1105 Processed 11/07/2023 799648968 JHUMMEE NARMADA JHABUA GRAMIN BANK(508515)
251 GOTEGAON MP-34-001-074-002/77
(SEONI BANDHA) 		1734001000NRG24010720230085478 03/07/2023 GAJRAJ 1734001WL008037 GAJRAJ 00697 BKID0MG1242 1105 1105 Processed 11/07/2023 799648968 GAJRAJ NARMADA JHABUA GRAMIN BANK(508515)
252 GOTEGAON MP-34-001-074-002/80
(SEONI BANDHA) 		1734001000NRG24010720230085479 03/07/2023 MUNIMDASH 1734001WL008037 MUNIMDASH 00697 BKID0MG1242 1105 1105 Processed 12/07/2023 799648968 MUNIMDASH CENTRAL BANK OF INDIA(607115)
253 GOTEGAON MP-34-001-074-002/91
(SEONI BANDHA) 		1734001000NRG24010720230085481 03/07/2023 CHOBELAL 1734001WL008037 CHOBELAL 00697 BKID0MG1242 1105 1105 Processed 11/07/2023 799648968 CHOBELAL NARMADA JHABUA GRAMIN BANK(508515)
254 GOTEGAON MP-34-001-074-002/95
(SEONI BANDHA) 		1734001000NRG24010720230085482 03/07/2023 RAMCHARAN 1734001WL008037 RAMCHARAN 00697 BKID0MG1242 1105 1105 Processed 11/07/2023 799648968 RAMCHARAN UNION BANK OF INDIA(508500)
255 GOTEGAON MP-34-001-074-003/106
(SEONI BANDHA) 		1734001000NRG24010720230085484 03/07/2023 BHGIRAM 1734001WL008037 BHGIRAM 00697 BKID0MG1242 1326 1326 Processed 11/07/2023 799648968 BHGIRAM NARMADA JHABUA GRAMIN BANK(508515)
256 GOTEGAON MP-34-001-074-003/14
(SEONI BANDHA) 		1734001000NRG24010720230085492 03/07/2023 Munnalal 1734001WL008037 Munnalal 00697 BKID0MG1242 1326 1326 Processed 11/07/2023 799648968 Munnalal NARMADA JHABUA GRAMIN BANK(508515)
257 GOTEGAON MP-34-001-074-003/231
(SEONI BANDHA) 		1734001000NRG24010720230085496 03/07/2023 KODU 1734001WL008037 KODU 00697 BKID0MG1242 1326 1326 Processed 11/07/2023 799648968 KODU NARMADA JHABUA GRAMIN BANK(508515)
258 GOTEGAON MP-34-001-074-003/32
(SEONI BANDHA) 		1734001000NRG24010720230085503 03/07/2023 MASTRAM 1734001WL008037 MASTRAM 00697 BKID0MG1242 1326 1326 Processed 11/07/2023 799648968 MASTRAM NARMADA JHABUA GRAMIN BANK(508515)
259 GOTEGAON MP-34-001-074-003/38
(SEONI BANDHA) 		1734001000NRG24010720230085504 03/07/2023 Vishal 1734001WL008037 Vishal 00697 BKID0MG1242 1326 1326 Processed 11/07/2023 799648968 Vishal NARMADA JHABUA GRAMIN BANK(508515)
260 GOTEGAON MP-34-001-074-003/44
(SEONI BANDHA) 		1734001000NRG24010720230085505 03/07/2023 KHUMAN SINGH 1734001WL008037 KHUMAN SINGH 00697 BKID0MG1242 1326 1326 Processed 11/07/2023 799648968 KHUMANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
261 GOTEGAON MP-34-001-074-003/44
(SEONI BANDHA) 		1734001000NRG24010720230085506 03/07/2023 KHUMAN SINGH 1734001WL008037 KHUMAN SINGH 00697 BKID0MG1242 1326 1326 Processed 11/07/2023 799648968 KHUMANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
262 GOTEGAON MP-34-001-074-003/50
(SEONI BANDHA) 		1734001000NRG24010720230085508 03/07/2023 BHIKAM 1734001WL008037 BHIKAM 00697 BKID0MG1242 1105 1105 Processed 11/07/2023 799648968 BHIKAM NARMADA JHABUA GRAMIN BANK(508515)
263 GOTEGAON MP-34-001-074-003/79
(SEONI BANDHA) 		1734001000NRG24010720230085514 03/07/2023 Dayaram 1734001WL008037 Dayaram 00697 BKID0MG1242 1326 1326 Processed 11/07/2023 799648968 Dayaram INDIAN BANK(607105)
264 GOTEGAON MP-34-001-074-003/79
(SEONI BANDHA) 		1734001000NRG24010720230085515 03/07/2023 Dayaram 1734001WL008037 Dayaram 00697 BKID0MG1242 1326 1326 Processed 11/07/2023 799648968 Dayaram UNION BANK OF INDIA(508500)
SubTotal 44421 44421
265 GOTEGAON MP-34-001-049-001/640
(KARKBEL) 		1734001049NRG24020720230086999 03/07/2023 TULSRSM PATEL 1734001049WL008145 TULSRSM PATEL 00697 BKID0MG1248 1326 1326 Processed 11/07/2023 799648968 TULSRSMPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
266 GOTEGAON MP-34-001-070-001/160-A
(BELKHEDI SEDH) 		1734001000NRG24010720230085391 03/07/2023 KUSHUM 1734001WL008036 KUSHUM 00697 BKID0MG1249 1105 1105 Processed 11/07/2023 799648968 KUSHUM INDIA POST PAYMENTS BANK LIMITED(508528)
267 GOTEGAON MP-34-001-070-001/247
(BELKHEDI SEDH) 		1734001000NRG24010720230085397 03/07/2023 MUNNI 1734001WL008036 MUNNI 00697 BKID0MG1249 1105 1105 Processed 11/07/2023 799648968 MUNNI STATE BANK OF INDIA(508548)
268 GOTEGAON MP-34-001-070-001/606
(BELKHEDI SEDH) 		1734001000NRG24010720230085411 03/07/2023 BASANT SINGH LODHI 1734001WL008036 BASANT SINGH LODHI 00697 BKID0MG1249 1105 1105 Processed 11/07/2023 799648968 BASANTSINGHLODHI STATE BANK OF INDIA(508548)
269 GOTEGAON MP-34-001-070-001/83
(BELKHEDI SEDH) 		1734001000NRG24010720230085417 03/07/2023 SEETARAM RAJAK 1734001WL008036 SEETARAM RAJAK 00697 BKID0MG1249 442 442 Processed 11/07/2023 799648968 SEETARAMRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
270 GOTEGAON MP-34-001-070-002/46-A
(BELKHEDI SEDH) 		1734001000NRG24010720230085422 03/07/2023 RADHA BAI GOUND 1734001WL008036 RADHA BAI GOUND 00697 BKID0MG1249 442 442 Processed 11/07/2023 799648968 RADHABAIGOUND STATE BANK OF INDIA(508548)
271 GOTEGAON MP-34-001-074-003/30
(SEONI BANDHA) 		1734001000NRG24010720230085500 03/07/2023 Dhanno 1734001WL008037 Dhanno 00697 BKID0MG1249 1326 1326 Processed 11/07/2023 799648968 Dhanno FINO PAYMENTS BANK LTD(608001)
272 GOTEGAON MP-34-001-074-003/47
(SEONI BANDHA) 		1734001000NRG24010720230085507 03/07/2023 SHUKHRAM 1734001WL008037 SHUKHRAM 00697 BKID0MG1249 1326 1326 Processed 12/07/2023 799648968 SHUKHRAM CENTRAL BANK OF INDIA(607115)
SubTotal 6851 6851
273 GOTEGAON MP-34-001-070-001/137
(BELKHEDI SEDH) 		1734001000NRG24010720230085390 03/07/2023 HAKKI 1734001WL008036 HAKKI 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799648968 HAKKI STATE BANK OF INDIA(508548)
274 GOTEGAON MP-34-001-070-001/192
(BELKHEDI SEDH) 		1734001000NRG24010720230085394 03/07/2023 CHOKHE 1734001WL008036 CHOKHE 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 799648968 CHOKHE STATE BANK OF INDIA(508548)
275 GOTEGAON MP-34-001-070-001/287-A
(BELKHEDI SEDH) 		1734001000NRG24010720230085399 03/07/2023 DAVRAJ PATEL 1734001WL008036 DAVRAJ PATEL 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799648968 DAVRAJPATEL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
276 GOTEGAON MP-34-001-070-001/320-B
(BELKHEDI SEDH) 		1734001000NRG24010720230085404 03/07/2023 SANTOSH 1734001WL008036 SANTOSH 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 799648968 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
277 GOTEGAON MP-34-001-070-001/83
(BELKHEDI SEDH) 		1734001000NRG24010720230085418 03/07/2023 SEETARAM RAJAK 1734001WL008036 SEETARAM RAJAK 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 799648968 SEETARAMRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
278 GOTEGAON MP-34-001-070-002/2
(BELKHEDI SEDH) 		1734001000NRG24010720230085420 03/07/2023 VINOD KUMAR YADAV 1734001WL008036 VINOD KUMAR YADAV 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 799648968 VINODKUMARYADAV BANK OF INDIA(508505)
279 GOTEGAON MP-34-001-070-002/2
(BELKHEDI SEDH) 		1734001000NRG24010720230085419 03/07/2023 vinod kumar yadav 1734001WL008036 vinod kumar yadav 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 799648968 vinodkumaryadav UNION BANK OF INDIA(508500)
280 GOTEGAON MP-34-001-074-001/105
(SEONI BANDHA) 		1734001000NRG24010720230085424 03/07/2023 NETRAM 1734001WL008037 NETRAM 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799648968 NETRAM NARMADA JHABUA GRAMIN BANK(508515)
281 GOTEGAON MP-34-001-074-001/115
(SEONI BANDHA) 		1734001000NRG24010720230085426 03/07/2023 KALURAM 1734001WL008037 KALURAM 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799648968 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
282 GOTEGAON MP-34-001-074-001/121
(SEONI BANDHA) 		1734001000NRG24010720230085427 03/07/2023 DASHARATH 1734001WL008037 DASHARATH 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799648968 DASHARATH UCO BANK(607066)
283 GOTEGAON MP-34-001-074-001/164
(SEONI BANDHA) 		1734001000NRG24010720230085434 03/07/2023 GULJAR 1734001WL008037 GULJAR 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799648968 GULJAR BANK OF INDIA(508505)
284 GOTEGAON MP-34-001-074-001/178
(SEONI BANDHA) 		1734001000NRG24010720230085436 03/07/2023 SHOBRAN 1734001WL008037 SHOBRAN 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799648968 SHOBRAN UNION BANK OF INDIA(508500)
285 GOTEGAON MP-34-001-074-001/183
(SEONI BANDHA) 		1734001000NRG24010720230085438 03/07/2023 KOMAL SINGH 1734001WL008037 KOMAL SINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 799648968 KOMALSINGH CENTRAL BANK OF INDIA(607115)
286 GOTEGAON MP-34-001-074-001/183
(SEONI BANDHA) 		1734001000NRG24010720230085437 03/07/2023 KOMAL SINGH 1734001WL008037 KOMAL SINGH 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799648968 KOMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
287 GOTEGAON MP-34-001-074-001/207
(SEONI BANDHA) 		1734001000NRG24010720230085439 03/07/2023 DHANNA 1734001WL008037 DHANNA 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799648968 DHANNA NARMADA JHABUA GRAMIN BANK(508515)
288 GOTEGAON MP-34-001-074-002/116
(SEONI BANDHA) 		1734001000NRG24010720230085453 03/07/2023 NETRAM 1734001WL008037 NETRAM 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799648968 NETRAM JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
289 GOTEGAON MP-34-001-074-002/120
(SEONI BANDHA) 		1734001000NRG24010720230085454 03/07/2023 VISHNU 1734001WL008037 VISHNU 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799648968 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
290 GOTEGAON MP-34-001-074-002/140
(SEONI BANDHA) 		1734001000NRG24010720230085456 03/07/2023 BHOOJRAJ 1734001WL008037 BHOOJRAJ 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799648968 BHOOJRAJ BANK OF INDIA(508505)
291 GOTEGAON MP-34-001-074-002/140
(SEONI BANDHA) 		1734001000NRG24010720230085455 03/07/2023 BHOOJRAJ 1734001WL008037 BHOOJRAJ 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799648968 BHOOJRAJ NARMADA JHABUA GRAMIN BANK(508515)
292 GOTEGAON MP-34-001-074-002/57
(SEONI BANDHA) 		1734001000NRG24010720230085469 03/07/2023 RAJARAM 1734001WL008037 RAJARAM 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 799648968 RAJARAM CENTRAL BANK OF INDIA(607115)
293 GOTEGAON MP-34-001-074-002/63
(SEONI BANDHA) 		1734001000NRG24010720230085472 03/07/2023 SANTOSH 1734001WL008037 SANTOSH 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799648968 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
294 GOTEGAON MP-34-001-074-003/104
(SEONI BANDHA) 		1734001000NRG24010720230085483 03/07/2023 KOMAL SINGH 1734001WL008037 KOMAL SINGH 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 799648968 KOMALSINGH FINO PAYMENTS BANK LTD(608001)
295 GOTEGAON MP-34-001-074-003/108
(SEONI BANDHA) 		1734001000NRG24010720230085486 03/07/2023 KASIRAM 1734001WL008037 KASIRAM 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799648968 KASIRAM UNION BANK OF INDIA(508500)
296 GOTEGAON MP-34-001-074-003/108
(SEONI BANDHA) 		1734001000NRG24010720230085485 03/07/2023 KASIRAM 1734001WL008037 KASIRAM 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799648968 KASIRAM NARMADA JHABUA GRAMIN BANK(508515)
297 GOTEGAON MP-34-001-074-003/25
(SEONI BANDHA) 		1734001000NRG24010720230085497 03/07/2023 IMRAT 1734001WL008037 IMRAT 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799648968 IMRAT UNION BANK OF INDIA(508500)
298 GOTEGAON MP-34-001-074-003/26
(SEONI BANDHA) 		1734001000NRG24010720230085498 03/07/2023 MAHESH 1734001WL008037 MAHESH 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 799648968 MAHESH UNION BANK OF INDIA(508500)
299 GOTEGAON MP-34-001-074-003/27
(SEONI BANDHA) 		1734001000NRG24010720230085499 03/07/2023 RADHESHYAM 1734001WL008037 RADHESHYAM 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799648968 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
300 GOTEGAON MP-34-001-074-003/31
(SEONI BANDHA) 		1734001000NRG24010720230085502 03/07/2023 BABULAL 1734001WL008037 BABULAL 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799648968 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
301 GOTEGAON MP-34-001-074-003/65
(SEONI BANDHA) 		1734001000NRG24010720230085510 03/07/2023 Chhotelal 1734001WL008037 Chhotelal 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799648968 Chhotelal NARMADA JHABUA GRAMIN BANK(508515)
302 GOTEGAON MP-34-001-074-003/67
(SEONI BANDHA) 		1734001000NRG24010720230085511 03/07/2023 MUKESH 1734001WL008037 MUKESH 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799648968 MUKESH STATE BANK OF INDIA(508548)
303 GOTEGAON MP-34-001-074-003/84
(SEONI BANDHA) 		1734001000NRG24010720230085518 03/07/2023 MANNULAL 1734001WL008037 MANNULAL 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799648968 MANNULAL NARMADA JHABUA GRAMIN BANK(508515)
304 GOTEGAON MP-34-001-074-003/84
(SEONI BANDHA) 		1734001000NRG24010720230085519 03/07/2023 MANNULAL 1734001WL008037 MANNULAL 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799648968 MANNULAL STATE BANK OF INDIA(508548)
SubTotal 35360 35360
Total 354042 354042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_030723APB_FTO_144247 Bank of India BKID0009435 GOTEGAON 5746
2 GOTEGAON MP1734001_030723APB_FTO_144247 Bank of India BKID0009436 NARSINGHPUR 6409
3 GOTEGAON MP1734001_030723APB_FTO_144247 Canara Bank CNRB0002962 NARSINGHPUR 1326
4 GOTEGAON MP1734001_030723APB_FTO_144247 Canara Bank CNRB0006165 Gotegaon 2652
5 GOTEGAON MP1734001_030723APB_FTO_144247 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 1054
6 GOTEGAON MP1734001_030723APB_FTO_144247 Central Bank Of India CBIN0281524 KARAKBEL 5083
7 GOTEGAON MP1734001_030723APB_FTO_144247 Central Bank Of India CBIN0282130 JOTESHWAR 41106
8 GOTEGAON MP1734001_030723APB_FTO_144247 Indian Bank IDIB000G620 Gotegaon 1326
9 GOTEGAON MP1734001_030723APB_FTO_144247 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 18037
10 GOTEGAON MP1734001_030723APB_FTO_144247 State Bank of India SBIN0001833 ADB NARSINGHPUR 1547
11 GOTEGAON MP1734001_030723APB_FTO_144247 State Bank of India SBIN0002851 GOTEGAON 43061
12 GOTEGAON MP1734001_030723APB_FTO_144247 State Bank of India SBIN0007720 KHAMARIYA 20111
13 GOTEGAON MP1734001_030723APB_FTO_144247 UCO Bank UCBA0001488 SANKAL 16269
14 GOTEGAON MP1734001_030723APB_FTO_144247 Union Bank of India UBIN0542067 NARSINGHPUR 13702
15 GOTEGAON MP1734001_030723APB_FTO_144247 Union Bank of India UBIN0544981 NAYAGAON 612
16 GOTEGAON MP1734001_030723APB_FTO_144247 Union Bank of India UBIN0555304 GOTEGAON 55556
17 GOTEGAON MP1734001_030723APB_FTO_144247 Union Bank of India UBIN0827436 Gotegaon 442
18 GOTEGAON MP1734001_030723APB_FTO_144247 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16354
19 GOTEGAON MP1734001_030723APB_FTO_144247 Fino Payments Bank Ltd FINO0001446 MP RO 13260
20 GOTEGAON MP1734001_030723APB_FTO_144247 India Post Payments Bank IPOS0000001 Narsinghpur 2431
21 GOTEGAON MP1734001_030723APB_FTO_144247 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 44421
22 GOTEGAON MP1734001_030723APB_FTO_144247 Madhya Pradesh Gramin Bank BKID0MG1248 Karakbel 1326
23 GOTEGAON MP1734001_030723APB_FTO_144247 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 6851
24 GOTEGAON MP1734001_030723APB_FTO_144247 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 1326
25 GOTEGAON MP1734001_030723APB_FTO_144247 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 28288
26 GOTEGAON MP1734001_030723APB_FTO_144247 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMTI IMALYA 1326
27 GOTEGAON MP1734001_030723APB_FTO_144247 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 4420

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