Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:37:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_020923APB_FTO_245945
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-34-001-001-001/173
(SANKAL) 		1734001001NRG24020920230136814 02/09/2023 SURESH 1734001001WL016539 SURESH 00048 BKID0009435 1105 1105 Processed 07/09/2023 066804935 SURESH UCO BANK(607066)
2 GOTEGAON MP-34-001-001-001/174
(SANKAL) 		1734001001NRG24020920230136815 02/09/2023 RAJKUMAR RAJAK 1734001001WL016539 RAJKUMAR RAJAK 00048 BKID0009435 1105 1105 Processed 07/09/2023 066804935 RAJKUMARRAJAK BANK OF INDIA(508505)
3 GOTEGAON MP-34-001-001-001/264-A
(SANKAL) 		1734001001NRG24020920230136818 02/09/2023 PHOOLCHAND SONI 1734001001WL016539 PHOOLCHAND SONI 00048 BKID0009435 1105 1105 Processed 07/09/2023 066804935 PHOOLCHANDSONI BANK OF INDIA(508505)
4 GOTEGAON MP-34-001-001-001/63
(SANKAL) 		1734001001NRG24020920230136819 02/09/2023 SURESH 1734001001WL016539 SURESH 00048 BKID0009435 1105 1105 Processed 07/09/2023 066804935 SURESH BANK OF INDIA(508505)
5 GOTEGAON MP-34-001-005-002/131
(KHOBI) 		1734001005NRG24010920230135972 02/09/2023 YADRAM 1734001005WL016371 YADRAM 00048 BKID0009435 204 204 Processed 07/09/2023 066804935 YADRAM UCO BANK(607066)
6 GOTEGAON MP-34-001-045-001/13
(KAMTI) 		1734001000NRG24020920230137043 02/09/2023 OMPRAKESH 1734001WL016586 OMPRAKESH 00048 BKID0009435 700 700 Processed 07/09/2023 066804935 OMPRAKESH BANK OF INDIA(508505)
7 GOTEGAON MP-34-001-047-005/152-A
(MANEGAON) 		1734001047NRG24010920230135820 02/09/2023 JALAM THAKUR 1734001047WL016323 JALAM THAKUR 00048 BKID0009435 1326 1326 Processed 07/09/2023 066804935 JALAMTHAKUR BANK OF INDIA(508505)
8 GOTEGAON MP-34-001-055-002/108-A
(GUNDRAI) 		1734001055NRG24010920230135828 02/09/2023 OM PRAKASH KACHHI 1734001055WL016325 OM PRAKASH KACHHI 00048 BKID0009435 1547 1547 Processed 07/09/2023 066804935 OMPRAKASHKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 GOTEGAON MP-34-001-055-002/13
(GUNDRAI) 		1734001055NRG24010920230135831 02/09/2023 Ramji 1734001055WL016325 Ramji 00048 BKID0009435 1547 1547 Processed 07/09/2023 066804935 Ramji BANK OF INDIA(508505)
10 GOTEGAON MP-34-001-066-002/19
(NADIYA) 		1734001066NRG24010920230135836 02/09/2023 NIJAM SINGH CHOUDHARY 1734001066WL016326 NIJAM SINGH CHOUDHARY 00048 BKID0009435 1326 1326 Processed 07/09/2023 066804935 NIJAMSINGHCHOUDHARY JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 11070 11070
11 GOTEGAON MP-34-001-074-001/186
(SEONI BANDHA) 		1734001000NRG24010920230136410 02/09/2023 UMA BAI 1734001WL016461 UMA BAI 00048 BKID0009436 3536 3536 Processed 07/09/2023 066804935 UMABAI BANK OF INDIA(508505)
12 GOTEGAON MP-34-001-074-001/220
(SEONI BANDHA) 		1734001000NRG24010920230136430 02/09/2023 SAVITRI 1734001WL016463 SAVITRI 00048 BKID0009436 3200 3200 Processed 07/09/2023 066804935 SAVITRI STATE BANK OF INDIA(508548)
13 GOTEGAON MP-34-001-074-001/220
(SEONI BANDHA) 		1734001000NRG24010920230136429 02/09/2023 SAVITRI 1734001WL016463 SAVITRI 00048 BKID0009436 3200 3200 Processed 07/09/2023 066804935 SAVITRI UCO BANK(607066)
14 GOTEGAON MP-34-001-074-001/88
(SEONI BANDHA) 		1734001000NRG24010920230136443 02/09/2023 KAMLA 1734001WL016464 KAMLA 00048 BKID0009436 2400 2400 Processed 07/09/2023 066804935 KAMLA BANK OF INDIA(508505)
15 GOTEGAON MP-34-001-074-002/123
(SEONI BANDHA) 		1734001000NRG24010920230136445 02/09/2023 SAMBHU PRASAD THAKUR 1734001WL016464 SAMBHU PRASAD THAKUR 00048 BKID0009436 3200 3200 Processed 07/09/2023 066804935 SAMBHUPRASADTHAKUR BANK OF INDIA(508505)
16 GOTEGAON MP-34-001-074-002/142
(SEONI BANDHA) 		1734001000NRG24010920230136437 02/09/2023 NEERAJ 1734001WL016463 NEERAJ 00048 BKID0009436 3536 3536 Processed 07/09/2023 066804935 NEERAJ STATE BANK OF INDIA(508548)
17 GOTEGAON MP-34-001-074-002/39-A
(SEONI BANDHA) 		1734001000NRG24010920230136467 02/09/2023 laxmi bai 1734001WL016466 laxmi bai 00048 BKID0009436 3200 3200 Processed 07/09/2023 066804935 laxmibai BANK OF INDIA(508505)
18 GOTEGAON MP-34-001-074-002/73
(SEONI BANDHA) 		1734001000NRG24010920230136416 02/09/2023 JAGAT SINGH 1734001WL016461 JAGAT SINGH 00048 BKID0009436 3536 3536 Processed 07/09/2023 066804935 JAGATSINGH BANK OF INDIA(508505)
19 GOTEGAON MP-34-001-074-003/33
(SEONI BANDHA) 		1734001000NRG24010920230136426 02/09/2023 SEETA BAI GOUND 1734001WL016462 SEETA BAI GOUND 00048 BKID0009436 3536 3536 Processed 07/09/2023 066804935 SEETABAIGOUND CENTRAL BANK OF INDIA(607115)
20 GOTEGAON MP-34-001-074-003/95-A
(SEONI BANDHA) 		1734001000NRG24010920230136427 02/09/2023 Raju Mehra 1734001WL016462 Raju Mehra 00048 BKID0009436 3536 3536 Processed 07/09/2023 066804935 RajuMehra BANK OF INDIA(508505)
21 GOTEGAON MP-34-001-083-002/2-A
(ROHIYA) 		1734001000NRG24020920230137036 02/09/2023 KAMLESH 1734001WL016582 KAMLESH 00048 BKID0009436 1547 1547 Processed 07/09/2023 066804935 KAMLESH BANK OF INDIA(508505)
SubTotal 34427 34427
22 GOTEGAON MP-34-001-074-002/163
(SEONI BANDHA) 		1734001000NRG24010920230136406 02/09/2023 LAXMI PRASAD TIWARI 1734001WL016460 LAXMI PRASAD TIWARI 00078 CNRB0002962 3536 3536 Processed 07/09/2023 066804935 LAXMIPRASADTIWARI CANARA BANK(508532)
SubTotal 3536 3536
23 GOTEGAON MP-34-001-013-001/269
(SILARI) 		1734001000NRG24020920230136964 02/09/2023 DHARMENDRA 1734001WL016577 DHARMENDRA 00078 CNRB0006165 1326 1326 Processed 07/09/2023 066804935 DHARMENDRA STATE BANK OF INDIA(508548)
24 GOTEGAON MP-34-001-013-002/34
(SILARI) 		1734001000NRG24020920230136979 02/09/2023 RAMKUMAR 1734001WL016577 RAMKUMAR 00078 CNRB0006165 1326 1326 Processed 07/09/2023 066804935 RAMKUMAR STATE BANK OF INDIA(508548)
25 GOTEGAON MP-34-001-013-002/5
(SILARI) 		1734001000NRG24020920230136981 02/09/2023 KISAN LAL 1734001WL016577 KISAN LAL 00078 CNRB0006165 1326 1326 Processed 07/09/2023 066804935 KISANLAL CANARA BANK(508532)
26 GOTEGAON MP-34-001-013-003/30
(SILARI) 		1734001000NRG24020920230136988 02/09/2023 DINESH 1734001WL016577 DINESH 00078 CNRB0006165 1326 1326 Processed 07/09/2023 066804935 DINESH CANARA BANK(508532)
27 GOTEGAON MP-34-001-013-003/38
(SILARI) 		1734001000NRG24020920230136989 02/09/2023 member 1734001WL016577 member 00078 CNRB0006165 1326 1326 Processed 07/09/2023 066804935 member INDIA POST PAYMENTS BANK LIMITED(508528)
28 GOTEGAON MP-34-001-013-003/71
(SILARI) 		1734001000NRG24020920230136991 02/09/2023 ROOPLAL 1734001WL016577 ROOPLAL 00078 CNRB0006165 1326 1326 Processed 07/09/2023 066804935 ROOPLAL CANARA BANK(508532)
SubTotal 7956 7956
29 GOTEGAON MP-34-001-020-002/130-B
(DEORI KALA) 		1734001020NRG24010920230135694 02/09/2023 Pradeep patel 1734001020WL016301 Pradeep patel 00089 CBIN0280749 1326 1326 Processed 07/09/2023 066804935 Pradeeppatel CENTRAL BANK OF INDIA(607115)
30 GOTEGAON MP-34-001-022-003/252
(AKOLA) 		1734001022NRG24010920230136569 02/09/2023 Priya Agrawal 1734001022WL016489 Priya Agrawal 00089 CBIN0280749 1326 1326 Processed 07/09/2023 066804935 PriyaAgrawal CENTRAL BANK OF INDIA(607115)
31 GOTEGAON MP-34-001-026-001/145
(BAGLAI UJAR) 		1734001026NRG24010920230136579 02/09/2023 TULSA BAI 1734001026WL016493 TULSA BAI 00089 CBIN0280749 1326 1326 Processed 07/09/2023 066804935 TULSABAI CENTRAL BANK OF INDIA(607115)
32 GOTEGAON MP-34-001-026-001/289
(BAGLAI UJAR) 		1734001026NRG24010920230136585 02/09/2023 CHIRONJI LAL 1734001026WL016493 CHIRONJI LAL 00089 CBIN0280749 1326 1326 Processed 07/09/2023 066804935 CHIRONJILAL CENTRAL BANK OF INDIA(607115)
33 GOTEGAON MP-34-001-037-001/185
(ATARIYA) 		1734001037NRG24010920230135701 02/09/2023 JITENDRA CHADAR 1734001037WL016302 JITENDRA CHADAR 00089 CBIN0280749 221 221 Processed 07/09/2023 066804935 JITENDRACHADAR STATE BANK OF INDIA(508548)
34 GOTEGAON MP-34-001-037-001/185
(ATARIYA) 		1734001037NRG24010920230135700 02/09/2023 JITENDRA CHADAR 1734001037WL016302 JITENDRA CHADAR 00089 CBIN0280749 221 221 Processed 07/09/2023 066804935 JITENDRACHADAR CENTRAL BANK OF INDIA(607115)
35 GOTEGAON MP-34-001-037-001/269
(ATARIYA) 		1734001037NRG24010920230135705 02/09/2023 PANNALAL 1734001037WL016302 PANNALAL 00089 CBIN0280749 221 221 Processed 07/09/2023 066804935 PANNALAL CENTRAL BANK OF INDIA(607115)
36 GOTEGAON MP-34-001-037-001/269
(ATARIYA) 		1734001037NRG24010920230135706 02/09/2023 Parvati 1734001037WL016302 Parvati 00089 CBIN0280749 221 221 Processed 07/09/2023 066804935 Parvati PUNJAB NATIONAL BANK(508568)
37 GOTEGAON MP-34-001-038-001/152
(SARRA) 		1734001000NRG24020920230137028 02/09/2023 RAJKUMAR SINGH 1734001WL016581 RAJKUMAR SINGH 00089 CBIN0280749 50 50 Processed 07/09/2023 066804935 RAJKUMARSINGH CENTRAL BANK OF INDIA(607115)
38 GOTEGAON MP-34-001-039-001/364-A
(PIPARIYA LATH GAON) 		1734001039NRG24010920230135920 02/09/2023 DEEPESH SEN 1734001039WL016346 DEEPESH SEN 00089 CBIN0280749 1326 1326 Processed 07/09/2023 066804935 DEEPESHSEN STATE BANK OF INDIA(508548)
39 GOTEGAON MP-34-001-039-001/381-A
(PIPARIYA LATH GAON) 		1734001039NRG24010920230135921 02/09/2023 DURGA BAI LODHI 1734001039WL016346 DURGA BAI LODHI 00089 CBIN0280749 1326 1326 Processed 07/09/2023 066804935 DURGABAILODHI CENTRAL BANK OF INDIA(607115)
40 GOTEGAON MP-34-001-039-001/476-A
(PIPARIYA LATH GAON) 		1734001039NRG24010920230135925 02/09/2023 DHARMENDRA 1734001039WL016346 DHARMENDRA 00089 CBIN0280749 1326 1326 Processed 07/09/2023 066804935 DHARMENDRA CENTRAL BANK OF INDIA(607115)
41 GOTEGAON MP-34-001-039-001/482-A
(PIPARIYA LATH GAON) 		1734001039NRG24010920230135926 02/09/2023 NARBADA PRSAD LODHI 1734001039WL016346 NARBADA PRSAD LODHI 00089 CBIN0280749 1326 1326 Processed 07/09/2023 066804935 NARBADAPRSADLODHI CENTRAL BANK OF INDIA(607115)
42 GOTEGAON MP-34-001-040-001/156-A
(LATHGAON) 		1734001040NRG24010920230135763 02/09/2023 Laxmi 1734001040WL016315 Laxmi 00089 CBIN0280749 663 663 Processed 07/09/2023 066804935 Laxmi CENTRAL BANK OF INDIA(607115)
43 GOTEGAON MP-34-001-059-001/434-B
(SHRI NAGAR) 		1734001000NRG24020920230137008 02/09/2023 SHEKH RASOOL 1734001WL016578 SHEKH RASOOL 00089 CBIN0280749 884 884 Processed 07/09/2023 066804935 SHEKHRASOOL CENTRAL BANK OF INDIA(607115)
44 GOTEGAON MP-34-001-066-002/65
(NADIYA) 		1734001066NRG24010920230135839 02/09/2023 PREMVATI BAI 1734001066WL016326 PREMVATI BAI 00089 CBIN0280749 1326 1326 Processed 07/09/2023 066804935 PREMVATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 14415 14415
45 GOTEGAON MP-34-001-022-003/131
(AKOLA) 		1734001022NRG24010920230136559 02/09/2023 Om agarwal 1734001022WL016489 Om agarwal 00089 CBIN0281524 1326 1326 Processed 07/09/2023 066804935 Omagarwal CENTRAL BANK OF INDIA(607115)
46 GOTEGAON MP-34-001-022-003/137
(AKOLA) 		1734001022NRG24010920230136560 02/09/2023 LAXMAN LODHI 1734001022WL016489 LAXMAN LODHI 00089 CBIN0281524 1326 1326 Processed 07/09/2023 066804935 LAXMANLODHI CENTRAL BANK OF INDIA(607115)
47 GOTEGAON MP-34-001-022-003/151
(AKOLA) 		1734001022NRG24010920230136562 02/09/2023 RAHUL 1734001022WL016489 RAHUL 00089 CBIN0281524 1326 1326 Processed 07/09/2023 066804935 RAHUL STATE BANK OF INDIA(508548)
48 GOTEGAON MP-34-001-022-003/210
(AKOLA) 		1734001022NRG24010920230136567 02/09/2023 LATA BAI DUBEY 1734001022WL016489 LATA BAI DUBEY 00089 CBIN0281524 1326 1326 Processed 07/09/2023 066804935 LATABAIDUBEY NARMADA JHABUA GRAMIN BANK(508515)
49 GOTEGAON MP-34-001-022-003/84-A
(AKOLA) 		1734001022NRG24010920230136571 02/09/2023 SANJAY 1734001022WL016489 SANJAY 00089 CBIN0281524 1326 1326 Processed 07/09/2023 066804935 SANJAY UNION BANK OF INDIA(508500)
50 GOTEGAON MP-34-001-047-001/297
(MANEGAON) 		1734001047NRG24010920230135810 02/09/2023 shanti bai 1734001047WL016323 shanti bai 00089 CBIN0281524 1326 1326 Processed 07/09/2023 066804935 shantibai UNION BANK OF INDIA(508500)
51 GOTEGAON MP-34-001-047-001/299
(MANEGAON) 		1734001047NRG24010920230135811 02/09/2023 suresh 1734001047WL016323 suresh 00089 CBIN0281524 1326 1326 Processed 07/09/2023 066804935 suresh STATE BANK OF INDIA(508548)
52 GOTEGAON MP-34-001-047-001/310
(MANEGAON) 		1734001047NRG24010920230135812 02/09/2023 prakash singh 1734001047WL016323 prakash singh 00089 CBIN0281524 1326 1326 Processed 07/09/2023 066804935 prakashsingh STATE BANK OF INDIA(508548)
53 GOTEGAON MP-34-001-047-001/32-A
(MANEGAON) 		1734001047NRG24010920230135813 02/09/2023 SUSHMA 1734001047WL016323 SUSHMA 00089 CBIN0281524 1326 1326 Processed 07/09/2023 066804935 SUSHMA CENTRAL BANK OF INDIA(607115)
54 GOTEGAON MP-34-001-047-001/76-A
(MANEGAON) 		1734001047NRG24010920230135819 02/09/2023 VIMLA GOUND 1734001047WL016323 VIMLA GOUND 00089 CBIN0281524 1326 1326 Processed 07/09/2023 066804935 VIMLAGOUND CENTRAL BANK OF INDIA(607115)
55 GOTEGAON MP-34-001-047-005/157
(MANEGAON) 		1734001047NRG24010920230135822 02/09/2023 NEETU BAI CHADAR 1734001047WL016323 NEETU BAI CHADAR 00089 CBIN0281524 1326 1326 Processed 07/09/2023 066804935 NEETUBAICHADAR CENTRAL BANK OF INDIA(607115)
56 GOTEGAON MP-34-001-047-005/7-A
(MANEGAON) 		1734001047NRG24010920230135825 02/09/2023 MALTI BAI CHADAR 1734001047WL016323 MALTI BAI CHADAR 00089 CBIN0281524 1326 1326 Processed 07/09/2023 066804935 MALTIBAICHADAR CENTRAL BANK OF INDIA(607115)
57 GOTEGAON MP-34-001-050-001/39
(PIPARIYA (MUSRAN)) 		1734001050NRG24010920230135936 02/09/2023 GOPAL MEHRA 1734001050WL016348 GOPAL MEHRA 00089 CBIN0281524 663 663 Processed 07/09/2023 066804935 GOPALMEHRA CENTRAL BANK OF INDIA(607115)
58 GOTEGAON MP-34-001-050-001/99
(PIPARIYA (MUSRAN)) 		1734001050NRG24010920230135937 02/09/2023 bhujbal 1734001050WL016348 bhujbal 00089 CBIN0281524 663 663 Processed 07/09/2023 066804935 bhujbal NARMADA JHABUA GRAMIN BANK(508515)
59 GOTEGAON MP-34-001-052-001/375
(BAUCHHAR) 		1734001000NRG24020920230136940 02/09/2023 ASOKA 1734001WL016572 ASOKA 00089 CBIN0281524 1547 1547 Processed 07/09/2023 066804935 ASOKA CENTRAL BANK OF INDIA(607115)
60 GOTEGAON MP-34-001-052-001/379
(BAUCHHAR) 		1734001000NRG24020920230136941 02/09/2023 PANA 1734001WL016572 PANA 00089 CBIN0281524 1547 1547 Processed 07/09/2023 066804935 PANA CENTRAL BANK OF INDIA(607115)
61 GOTEGAON MP-34-001-052-001/557
(BAUCHHAR) 		1734001000NRG24020920230136942 02/09/2023 OMKAR 1734001WL016572 OMKAR 00089 CBIN0281524 1428 1428 Processed 07/09/2023 066804935 OMKAR CENTRAL BANK OF INDIA(607115)
62 GOTEGAON MP-34-001-053-001/170-A
(KAPKHEDA) 		1734001000NRG24020920230137056 02/09/2023 RAJENDRA SINGH 1734001WL016587 RAJENDRA SINGH 00089 CBIN0281524 1547 1547 Processed 07/09/2023 066804935 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
63 GOTEGAON MP-34-001-053-006/2-A
(KAPKHEDA) 		1734001000NRG24020920230137057 02/09/2023 RAJESH KUMAR RAJAK 1734001WL016587 RAJESH KUMAR RAJAK 00089 CBIN0281524 1547 1547 Processed 07/09/2023 066804935 RAJESHKUMARRAJAK CENTRAL BANK OF INDIA(607115)
64 GOTEGAON MP-34-001-068-001/122-B
(BEDU) 		1734001000NRG24020920230137024 02/09/2023 sudar chamar 1734001WL016579 sudar chamar 00089 CBIN0281524 1326 1326 Processed 07/09/2023 066804935 sudarchamar CENTRAL BANK OF INDIA(607115)
65 GOTEGAON MP-34-001-068-001/139
(BEDU) 		1734001068NRG24010920230135928 02/09/2023 veeran lodhi 1734001068WL016347 veeran lodhi 00089 CBIN0281524 1326 1326 Processed 07/09/2023 066804935 veeranlodhi CENTRAL BANK OF INDIA(607115)
66 GOTEGAON MP-34-001-068-001/148
(BEDU) 		1734001068NRG24010920230135930 02/09/2023 laxman chamar 1734001068WL016347 laxman chamar 00089 CBIN0281524 1326 1326 Processed 07/09/2023 066804935 laxmanchamar STATE BANK OF INDIA(508548)
67 GOTEGAON MP-34-001-068-001/148
(BEDU) 		1734001068NRG24010920230135929 02/09/2023 laxman chamar 1734001068WL016347 laxman chamar 00089 CBIN0281524 1326 1326 Processed 07/09/2023 066804935 laxmanchamar CENTRAL BANK OF INDIA(607115)
68 GOTEGAON MP-34-001-068-001/170
(BEDU) 		1734001068NRG24010920230135931 02/09/2023 PARMLAL CHOUDHARY 1734001068WL016347 PARMLAL CHOUDHARY 00089 CBIN0281524 1326 1326 Processed 07/09/2023 066804935 PARMLALCHOUDHARY STATE BANK OF INDIA(508548)
69 GOTEGAON MP-34-001-068-001/60
(BEDU) 		1734001068NRG24010920230135934 02/09/2023 prakash 1734001068WL016347 prakash 00089 CBIN0281524 1326 1326 Processed 07/09/2023 066804935 prakash NARMADA JHABUA GRAMIN BANK(508515)
70 GOTEGAON MP-34-001-068-001/60
(BEDU) 		1734001068NRG24010920230135933 02/09/2023 Prakash 1734001068WL016347 Prakash 00089 CBIN0281524 1326 1326 Processed 07/09/2023 066804935 Prakash CENTRAL BANK OF INDIA(607115)
71 GOTEGAON MP-34-001-068-001/88
(BEDU) 		1734001068NRG24010920230135935 02/09/2023 PRABHUDAYAL 1734001068WL016347 PRABHUDAYAL 00089 CBIN0281524 1326 1326 Processed 07/09/2023 066804935 PRABHUDAYAL UNION BANK OF INDIA(508500)
72 GOTEGAON MP-34-001-074-001/210
(SEONI BANDHA) 		1734001000NRG24010920230136414 02/09/2023 SOURABH 1734001WL016461 SOURABH 00089 CBIN0281524 3536 3536 Processed 07/09/2023 066804935 SOURABH BANK OF INDIA(508505)
73 GOTEGAON MP-34-001-074-001/210
(SEONI BANDHA) 		1734001000NRG24010920230136413 02/09/2023 SOURABH 1734001WL016461 SOURABH 00089 CBIN0281524 3536 3536 Processed 07/09/2023 066804935 SOURABH UNION BANK OF INDIA(508500)
74 GOTEGAON MP-34-001-074-001/242
(SEONI BANDHA) 		1734001000NRG24010920230136440 02/09/2023 BANDHNA 1734001WL016464 BANDHNA 00089 CBIN0281524 3520 3520 Processed 07/09/2023 066804935 BANDHNA INDIA POST PAYMENTS BANK LIMITED(508528)
75 GOTEGAON MP-34-001-074-001/256
(SEONI BANDHA) 		1734001000NRG24010920230136403 02/09/2023 MONA BAI 1734001WL016460 MONA BAI 00089 CBIN0281524 2400 2400 Processed 07/09/2023 066804935 MONABAI INDUSIND BANK(607189)
76 GOTEGAON MP-34-001-074-003/95-A
(SEONI BANDHA) 		1734001000NRG24010920230136428 02/09/2023 Mamta Bai 1734001WL016462 Mamta Bai 00089 CBIN0281524 3536 3536 Processed 07/09/2023 066804935 MamtaBai CENTRAL BANK OF INDIA(607115)
77 GOTEGAON MP-34-001-078-004/28
(SILWANI) 		1734001000NRG24020920230136954 02/09/2023 AMAR SINGH 1734001WL016575 AMAR SINGH 00089 CBIN0281524 1547 1547 Processed 07/09/2023 066804935 AMARSINGH CENTRAL BANK OF INDIA(607115)
78 GOTEGAON MP-34-001-078-004/28
(SILWANI) 		1734001000NRG24020920230136955 02/09/2023 memti 1734001WL016575 memti 00089 CBIN0281524 1547 1547 Processed 07/09/2023 066804935 memti INDUSIND BANK(607189)
79 GOTEGAON MP-34-001-083-001/217-A
(ROHIYA) 		1734001000NRG24020920230137032 02/09/2023 RAMBAGAS 1734001WL016582 RAMBAGAS 00089 CBIN0281524 1547 1547 Processed 07/09/2023 066804935 RAMBAGAS FINO PAYMENTS BANK LTD(608001)
80 GOTEGAON MP-34-001-087-001/304
(BAMHANI) 		1734001000NRG24020920230136959 02/09/2023 RAMPRSAD 1734001WL016576 RAMPRSAD 00089 CBIN0281524 1547 1547 Processed 07/09/2023 066804935 RAMPRSAD NARMADA JHABUA GRAMIN BANK(508515)
81 GOTEGAON MP-34-001-087-001/304
(BAMHANI) 		1734001000NRG24020920230136958 02/09/2023 RAMPRSAD 1734001WL016576 RAMPRSAD 00089 CBIN0281524 1547 1547 Processed 07/09/2023 066804935 RAMPRSAD CENTRAL BANK OF INDIA(607115)
SubTotal 59725 59725
82 GOTEGAON MP-34-001-059-001/171
(SHRI NAGAR) 		1734001000NRG24020920230137000 02/09/2023 BISHAN 1734001WL016578 BISHAN 00089 CBIN0282130 884 884 Processed 07/09/2023 066804935 BISHAN CENTRAL BANK OF INDIA(607115)
83 GOTEGAON MP-34-001-059-001/184
(SHRI NAGAR) 		1734001000NRG24020920230137001 02/09/2023 GIRDHARI 1734001WL016578 GIRDHARI 00089 CBIN0282130 884 884 Processed 07/09/2023 066804935 GIRDHARI CENTRAL BANK OF INDIA(607115)
84 GOTEGAON MP-34-001-059-001/211
(SHRI NAGAR) 		1734001000NRG24020920230137002 02/09/2023 KASHIRAM 1734001WL016578 KASHIRAM 00089 CBIN0282130 884 884 Processed 07/09/2023 066804935 KASHIRAM CENTRAL BANK OF INDIA(607115)
85 GOTEGAON MP-34-001-059-001/36-A
(SHRI NAGAR) 		1734001000NRG24020920230137003 02/09/2023 ISHWAR PRASAD MEHRA 1734001WL016578 ISHWAR PRASAD MEHRA 00089 CBIN0282130 884 884 Processed 07/09/2023 066804935 ISHWARPRASADMEHRA CENTRAL BANK OF INDIA(607115)
86 GOTEGAON MP-34-001-059-001/371
(SHRI NAGAR) 		1734001000NRG24020920230137004 02/09/2023 BHAGUNT GODE URF HAKKU 1734001WL016578 BHAGUNT GODE URF HAKKU 00089 CBIN0282130 884 884 Processed 07/09/2023 066804935 BHAGUNTGODEURFHAKKU PUNJAB NATIONAL BANK(508568)
87 GOTEGAON MP-34-001-059-001/377
(SHRI NAGAR) 		1734001000NRG24020920230137005 02/09/2023 JEEVANLAL 1734001WL016578 JEEVANLAL 00089 CBIN0282130 884 884 Processed 07/09/2023 066804935 JEEVANLAL CENTRAL BANK OF INDIA(607115)
88 GOTEGAON MP-34-001-059-001/434-A
(SHRI NAGAR) 		1734001000NRG24020920230137007 02/09/2023 Radha Mehra 1734001WL016578 Radha Mehra 00089 CBIN0282130 884 884 Processed 07/09/2023 066804935 RadhaMehra CENTRAL BANK OF INDIA(607115)
89 GOTEGAON MP-34-001-059-001/466
(SHRI NAGAR) 		1734001000NRG24020920230137010 02/09/2023 GABBU 1734001WL016578 GABBU 00089 CBIN0282130 1105 1105 Processed 07/09/2023 066804935 GABBU CENTRAL BANK OF INDIA(607115)
90 GOTEGAON MP-34-001-059-001/589-A
(SHRI NAGAR) 		1734001000NRG24020920230137016 02/09/2023 CHOTELAL 1734001WL016578 CHOTELAL 00089 CBIN0282130 1105 1105 Processed 07/09/2023 066804935 CHOTELAL CENTRAL BANK OF INDIA(607115)
91 GOTEGAON MP-34-001-059-001/589-A
(SHRI NAGAR) 		1734001000NRG24020920230137017 02/09/2023 JAYWATI 1734001WL016578 JAYWATI 00089 CBIN0282130 1105 1105 Processed 07/09/2023 066804935 JAYWATI CENTRAL BANK OF INDIA(607115)
92 GOTEGAON MP-34-001-059-001/604-C
(SHRI NAGAR) 		1734001000NRG24020920230137018 02/09/2023 BABLU 1734001WL016578 BABLU 00089 CBIN0282130 1105 1105 Processed 07/09/2023 066804935 BABLU CENTRAL BANK OF INDIA(607115)
93 GOTEGAON MP-34-001-059-001/748-A
(SHRI NAGAR) 		1734001059NRG24020920230136822 02/09/2023 RAMJI GOND 1734001059WL016542 RAMJI GOND 00089 CBIN0282130 442 442 Processed 07/09/2023 066804935 RAMJIGOND CENTRAL BANK OF INDIA(607115)
94 GOTEGAON MP-34-001-062-001/190
(KUNDA) 		1734001000NRG24020920230137069 02/09/2023 SHAKUN 1734001WL016589 SHAKUN 00089 CBIN0282130 1547 1547 Processed 07/09/2023 066804935 SHAKUN CENTRAL BANK OF INDIA(607115)
95 GOTEGAON MP-34-001-062-001/191
(KUNDA) 		1734001000NRG24020920230137070 02/09/2023 ansueya 1734001WL016589 ansueya 00089 CBIN0282130 1547 1547 Processed 07/09/2023 066804935 ansueya CENTRAL BANK OF INDIA(607115)
96 GOTEGAON MP-34-001-062-001/22
(KUNDA) 		1734001000NRG24020920230137072 02/09/2023 SHIVKUMARI BAI 1734001WL016589 SHIVKUMARI BAI 00089 CBIN0282130 1547 1547 Processed 07/09/2023 066804935 SHIVKUMARIBAI CENTRAL BANK OF INDIA(607115)
97 GOTEGAON MP-34-001-062-001/29
(KUNDA) 		1734001000NRG24020920230137073 02/09/2023 GOKAL SINGH 1734001WL016589 GOKAL SINGH 00089 CBIN0282130 1547 1547 Processed 07/09/2023 066804935 GOKALSINGH CENTRAL BANK OF INDIA(607115)
98 GOTEGAON MP-34-001-062-001/40
(KUNDA) 		1734001000NRG24020920230137075 02/09/2023 chhattar singh 1734001WL016589 chhattar singh 00089 CBIN0282130 1547 1547 Processed 07/09/2023 066804935 chhattarsingh CENTRAL BANK OF INDIA(607115)
99 GOTEGAON MP-34-001-062-001/40
(KUNDA) 		1734001000NRG24020920230137074 02/09/2023 chhattar singh 1734001WL016589 chhattar singh 00089 CBIN0282130 1547 1547 Processed 07/09/2023 066804935 chhattarsingh CENTRAL BANK OF INDIA(607115)
100 GOTEGAON MP-34-001-062-001/56
(KUNDA) 		1734001000NRG24020920230137076 02/09/2023 PREM BAI 1734001WL016589 PREM BAI 00089 CBIN0282130 1547 1547 Processed 07/09/2023 066804935 PREMBAI CENTRAL BANK OF INDIA(607115)
101 GOTEGAON MP-34-001-062-001/56-A
(KUNDA) 		1734001000NRG24020920230137077 02/09/2023 RAM CHAND AAHIR 1734001WL016589 RAM CHAND AAHIR 00089 CBIN0282130 1547 1547 Processed 07/09/2023 066804935 RAMCHANDAAHIR CENTRAL BANK OF INDIA(607115)
102 GOTEGAON MP-34-001-062-001/56-A
(KUNDA) 		1734001000NRG24020920230137078 02/09/2023 SUKHWATI YADAV 1734001WL016589 SUKHWATI YADAV 00089 CBIN0282130 1547 1547 Processed 07/09/2023 066804935 SUKHWATIYADAV CENTRAL BANK OF INDIA(607115)
103 GOTEGAON MP-34-001-066-002/132
(NADIYA) 		1734001066NRG24010920230135844 02/09/2023 SANGEETA MEHARA 1734001066WL016328 SANGEETA MEHARA 00089 CBIN0282130 1326 1326 Processed 07/09/2023 066804935 SANGEETAMEHARA STATE BANK OF INDIA(508548)
104 GOTEGAON MP-34-001-074-002/2
(SEONI BANDHA) 		1734001000NRG24010920230136448 02/09/2023 PAMCHO BAI YADAV 1734001WL016464 PAMCHO BAI YADAV 00089 CBIN0282130 3536 3536 Processed 07/09/2023 066804935 PAMCHOBAIYADAV BANK OF INDIA(508505)
105 GOTEGAON MP-34-001-080-001/105
(NEGUANWA) 		1734001080NRG24010920230135598 02/09/2023 BINOD 1734001080WL016293 BINOD 00089 CBIN0282130 1326 1326 Processed 07/09/2023 066804935 BINOD CENTRAL BANK OF INDIA(607115)
106 GOTEGAON MP-34-001-080-001/106
(NEGUANWA) 		1734001080NRG24010920230135600 02/09/2023 KPURA BAI 1734001080WL016293 KPURA BAI 00089 CBIN0282130 1326 1326 Processed 07/09/2023 066804935 KPURABAI CENTRAL BANK OF INDIA(607115)
107 GOTEGAON MP-34-001-080-001/106
(NEGUANWA) 		1734001080NRG24010920230135599 02/09/2023 RAMMULAL 1734001080WL016293 RAMMULAL 00089 CBIN0282130 1326 1326 Processed 07/09/2023 066804935 RAMMULAL CENTRAL BANK OF INDIA(607115)
108 GOTEGAON MP-34-001-080-001/106
(NEGUANWA) 		1734001080NRG24010920230135601 02/09/2023 SARDAR 1734001080WL016293 SARDAR 00089 CBIN0282130 221 221 Processed 07/09/2023 066804935 SARDAR CENTRAL BANK OF INDIA(607115)
109 GOTEGAON MP-34-001-080-001/157
(NEGUANWA) 		1734001080NRG24010920230135603 02/09/2023 AABHA 1734001080WL016293 AABHA 00089 CBIN0282130 442 442 Processed 07/09/2023 066804935 AABHA CENTRAL BANK OF INDIA(607115)
110 GOTEGAON MP-34-001-080-001/157
(NEGUANWA) 		1734001080NRG24010920230135602 02/09/2023 DILEEP 1734001080WL016293 DILEEP 00089 CBIN0282130 1105 1105 Processed 07/09/2023 066804935 DILEEP STATE BANK OF INDIA(508548)
111 GOTEGAON MP-34-001-080-001/161
(NEGUANWA) 		1734001080NRG24010920230135604 02/09/2023 DEEPA BAI 1734001080WL016293 DEEPA BAI 00089 CBIN0282130 1105 1105 Processed 07/09/2023 066804935 DEEPABAI CENTRAL BANK OF INDIA(607115)
112 GOTEGAON MP-34-001-080-001/163
(NEGUANWA) 		1734001080NRG24010920230135605 02/09/2023 OMPRAKASH 1734001080WL016293 OMPRAKASH 00089 CBIN0282130 1326 1326 Processed 07/09/2023 066804935 OMPRAKASH CENTRAL BANK OF INDIA(607115)
113 GOTEGAON MP-34-001-080-001/163
(NEGUANWA) 		1734001080NRG24010920230135606 02/09/2023 SHARDA 1734001080WL016293 SHARDA 00089 CBIN0282130 1326 1326 Processed 07/09/2023 066804935 SHARDA CENTRAL BANK OF INDIA(607115)
114 GOTEGAON MP-34-001-080-001/173
(NEGUANWA) 		1734001080NRG24010920230135607 02/09/2023 GAYTRI BAI 1734001080WL016293 GAYTRI BAI 00089 CBIN0282130 1326 1326 Processed 07/09/2023 066804935 GAYTRIBAI CENTRAL BANK OF INDIA(607115)
115 GOTEGAON MP-34-001-080-001/176
(NEGUANWA) 		1734001080NRG24010920230135608 02/09/2023 DEVI 1734001080WL016293 DEVI 00089 CBIN0282130 1326 1326 Processed 07/09/2023 066804935 DEVI CENTRAL BANK OF INDIA(607115)
116 GOTEGAON MP-34-001-080-001/177
(NEGUANWA) 		1734001080NRG24010920230135610 02/09/2023 NARBDI BAI 1734001080WL016293 NARBDI BAI 00089 CBIN0282130 1326 1326 Processed 07/09/2023 066804935 NARBDIBAI CENTRAL BANK OF INDIA(607115)
117 GOTEGAON MP-34-001-080-001/58
(NEGUANWA) 		1734001080NRG24010920230135611 02/09/2023 RAMJANI 1734001080WL016293 RAMJANI 00089 CBIN0282130 1326 1326 Processed 07/09/2023 066804935 RAMJANI CENTRAL BANK OF INDIA(607115)
118 GOTEGAON MP-34-001-080-001/95
(NEGUANWA) 		1734001080NRG24010920230135612 02/09/2023 SEETA BAI 1734001080WL016293 SEETA BAI 00089 CBIN0282130 1326 1326 Processed 07/09/2023 066804935 SEETABAI CENTRAL BANK OF INDIA(607115)
119 GOTEGAON MP-34-001-083-001/206-A
(ROHIYA) 		1734001000NRG24020920230137031 02/09/2023 VISHRAM THAKUR 1734001WL016582 VISHRAM THAKUR 00089 CBIN0282130 1547 1547 Processed 07/09/2023 066804935 VISHRAMTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
120 GOTEGAON MP-34-001-083-001/226-A
(ROHIYA) 		1734001000NRG24020920230137033 02/09/2023 LALU PRASAD THAKUR 1734001WL016582 LALU PRASAD THAKUR 00089 CBIN0282130 1547 1547 Processed 07/09/2023 066804935 LALUPRASADTHAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 49062 49062
121 GOTEGAON MP-34-001-078-003/1
(SILWANI) 		1734001000NRG24020920230136947 02/09/2023 HEMRAJ 1734001WL016575 HEMRAJ 00089 CBIN0282309 1547 1547 Processed 07/09/2023 066804935 HEMRAJ CENTRAL BANK OF INDIA(607115)
122 GOTEGAON MP-34-001-078-003/33-B
(SILWANI) 		1734001000NRG24020920230136948 02/09/2023 SATISH PARTE 1734001WL016575 SATISH PARTE 00089 CBIN0282309 1547 1547 Processed 07/09/2023 066804935 SATISHPARTE CENTRAL BANK OF INDIA(607115)
123 GOTEGAON MP-34-001-078-003/33-C
(SILWANI) 		1734001000NRG24020920230136949 02/09/2023 Rajkumar 1734001WL016575 Rajkumar 00089 CBIN0282309 1547 1547 Processed 07/09/2023 066804935 Rajkumar CENTRAL BANK OF INDIA(607115)
124 GOTEGAON MP-34-001-078-004/15-A
(SILWANI) 		1734001000NRG24020920230136953 02/09/2023 Shivkumar 1734001WL016575 Shivkumar 00089 CBIN0282309 1547 1547 Processed 07/09/2023 066804935 Shivkumar CENTRAL BANK OF INDIA(607115)
125 GOTEGAON MP-34-001-078-004/439
(SILWANI) 		1734001000NRG24020920230136956 02/09/2023 Murari 1734001WL016575 Murari 00089 CBIN0282309 1547 1547 Processed 07/09/2023 066804935 Murari NARMADA JHABUA GRAMIN BANK(508515)
126 GOTEGAON MP-34-001-083-001/245
(ROHIYA) 		1734001000NRG24020920230137034 02/09/2023 BALRAM GOND 1734001WL016582 BALRAM GOND 00089 CBIN0282309 700 700 Processed 07/09/2023 066804935 BALRAMGOND CENTRAL BANK OF INDIA(607115)
127 GOTEGAON MP-34-001-083-001/4
(ROHIYA) 		1734001000NRG24020920230137035 02/09/2023 TEJILAL 1734001WL016582 TEJILAL 00089 CBIN0282309 700 700 Processed 07/09/2023 066804935 TEJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9135 9135
128 GOTEGAON MP-34-001-087-001/307
(BAMHANI) 		1734001000NRG24020920230136960 02/09/2023 kailash 1734001WL016576 kailash 00152 HDFC0003021 1547 1547 Processed 07/09/2023 066804935 kailash HDFC BANK LTD(607152)
SubTotal 1547 1547
129 GOTEGAON MP-34-001-016-001/12-A
(KUSIWADA) 		1734001000NRG24020920230137079 02/09/2023 JEEVAN SINGH LODHI 1734001WL016590 JEEVAN SINGH LODHI 00152 HDFC0006681 1105 1105 Processed 07/09/2023 066804935 JEEVANSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
130 GOTEGAON MP-34-001-066-001/40-A
(NADIYA) 		1734001066NRG24010920230135833 02/09/2023 BHARAT MEHRA 1734001066WL016326 BHARAT MEHRA 00176 IDIB000G620 1326 1326 Processed 07/09/2023 066804935 BHARATMEHRA INDIAN BANK(607105)
131 GOTEGAON MP-34-001-068-001/43
(BEDU) 		1734001000NRG24020920230137025 02/09/2023 KALYAN 1734001WL016579 KALYAN 00176 IDIB000G620 1326 1326 Processed 07/09/2023 066804935 KALYAN INDIAN BANK(607105)
132 GOTEGAON MP-34-001-069-001/298
(SURWARI) 		1734001069NRG24020920230136926 02/09/2023 BAHEED KHAN 1734001069WL016569 BAHEED KHAN 00176 IDIB000G620 1326 1326 Processed 07/09/2023 066804935 BAHEEDKHAN INDIAN BANK(607105)
133 GOTEGAON MP-34-001-090-001/23-A
(SIRKONA) 		1734001000NRG24020920230136943 02/09/2023 RAJKUMAR GOUND 1734001WL016573 RAJKUMAR GOUND 00176 IDIB000G620 35 35 Processed 07/09/2023 066804935 RAJKUMARGOUND STATE BANK OF INDIA(508548)
SubTotal 4013 4013
134 GOTEGAON MP-34-001-001-001/105
(SANKAL) 		1734001001NRG24020920230136811 02/09/2023 MAHESH 1734001001WL016539 MAHESH 00354 PUNB0689900 3094 3094 Processed 07/09/2023 066804935 MAHESH PUNJAB NATIONAL BANK(508568)
135 GOTEGAON MP-34-001-001-001/165
(SANKAL) 		1734001001NRG24020920230136813 02/09/2023 PRAHLAD GINGH 1734001001WL016539 PRAHLAD GINGH 00354 PUNB0689900 1105 1105 Processed 07/09/2023 066804935 PRAHLADGINGH PUNJAB NATIONAL BANK(508568)
136 GOTEGAON MP-34-001-001-001/201
(SANKAL) 		1734001001NRG24020920230136816 02/09/2023 GOVIND SINGH KATIYA 1734001001WL016539 GOVIND SINGH KATIYA 00354 PUNB0689900 1105 1105 Processed 07/09/2023 066804935 GOVINDSINGHKATIYA BANK OF INDIA(508505)
137 GOTEGAON MP-34-001-006-001/154-A
(JAMUNIYA) 		1734001006NRG24010920230136013 02/09/2023 CHITRA BAI THAKUR 1734001006WL016384 CHITRA BAI THAKUR 00354 PUNB0689900 221 221 Processed 07/09/2023 066804935 CHITRABAITHAKUR PUNJAB NATIONAL BANK(508568)
138 GOTEGAON MP-34-001-006-001/308
(JAMUNIYA) 		1734001006NRG24010920230136016 02/09/2023 GULAI SINGH 1734001006WL016384 GULAI SINGH 00354 PUNB0689900 221 221 Processed 07/09/2023 066804935 GULAISINGH PUNJAB NATIONAL BANK(508568)
139 GOTEGAON MP-34-001-006-001/308
(JAMUNIYA) 		1734001006NRG24010920230136015 02/09/2023 GULAI SINGH 1734001006WL016384 GULAI SINGH 00354 PUNB0689900 221 221 Processed 07/09/2023 066804935 GULAISINGH PUNJAB NATIONAL BANK(508568)
140 GOTEGAON MP-34-001-016-001/168-A
(KUSIWADA) 		1734001000NRG24020920230137080 02/09/2023 SATEESH RAJPOOT 1734001WL016590 SATEESH RAJPOOT 00354 PUNB0689900 1105 1105 Processed 07/09/2023 066804935 SATEESHRAJPOOT CENTRAL BANK OF INDIA(607115)
141 GOTEGAON MP-34-001-020-002/109
(DEORI KALA) 		1734001020NRG24010920230135692 02/09/2023 RAMDEVI 1734001020WL016301 RAMDEVI 00354 PUNB0689900 1326 1326 Processed 07/09/2023 066804935 RAMDEVI PUNJAB NATIONAL BANK(508568)
142 GOTEGAON MP-34-001-020-002/130-B
(DEORI KALA) 		1734001020NRG24010920230135695 02/09/2023 jyoti patel 1734001020WL016301 jyoti patel 00354 PUNB0689900 1326 1326 Processed 07/09/2023 066804935 jyotipatel PUNJAB NATIONAL BANK(508568)
143 GOTEGAON MP-34-001-022-003/159
(AKOLA) 		1734001022NRG24010920230136563 02/09/2023 Anil Patel 1734001022WL016489 Anil Patel 00354 PUNB0689900 1326 1326 Processed 07/09/2023 066804935 AnilPatel PUNJAB NATIONAL BANK(508568)
144 GOTEGAON MP-34-001-039-001/419-A
(PIPARIYA LATH GAON) 		1734001039NRG24010920230135922 02/09/2023 Biplav vishwas 1734001039WL016346 Biplav vishwas 00354 PUNB0689900 1326 1326 Processed 07/09/2023 066804935 Biplavvishwas PUNJAB NATIONAL BANK(508568)
145 GOTEGAON MP-34-001-039-001/420-A
(PIPARIYA LATH GAON) 		1734001039NRG24010920230135923 02/09/2023 Reva vishwas 1734001039WL016346 Reva vishwas 00354 PUNB0689900 1326 1326 Processed 07/09/2023 066804935 Revavishwas PUNJAB NATIONAL BANK(508568)
146 GOTEGAON MP-34-001-040-001/156-A
(LATHGAON) 		1734001040NRG24010920230135762 02/09/2023 chavi lal 1734001040WL016315 chavi lal 00354 PUNB0689900 663 663 Processed 07/09/2023 066804935 chavilal CENTRAL BANK OF INDIA(607115)
147 GOTEGAON MP-34-001-042-001/1516
(BAGASPUR) 		1734001000NRG24020920230136937 02/09/2023 Gomti Bai yadav 1734001WL016571 Gomti Bai yadav 00354 PUNB0689900 3094 3094 Processed 07/09/2023 066804935 GomtiBaiyadav PUNJAB NATIONAL BANK(508568)
148 GOTEGAON MP-34-001-045-001/304
(KAMTI) 		1734001000NRG24020920230137048 02/09/2023 SANJAY 1734001WL016586 SANJAY 00354 PUNB0689900 700 700 Processed 07/09/2023 066804935 SANJAY PUNJAB NATIONAL BANK(508568)
149 GOTEGAON MP-34-001-045-001/506
(KAMTI) 		1734001000NRG24020920230137063 02/09/2023 deepak kumar sahu 1734001WL016588 deepak kumar sahu 00354 PUNB0689900 1547 1547 Processed 07/09/2023 066804935 deepakkumarsahu UNION BANK OF INDIA(508500)
150 GOTEGAON MP-34-001-066-001/156
(NADIYA) 		1734001066NRG24010920230135832 02/09/2023 UMASHANKAR GUPTA 1734001066WL016326 UMASHANKAR GUPTA 00354 PUNB0689900 1326 1326 Processed 07/09/2023 066804935 UMASHANKARGUPTA PUNJAB NATIONAL BANK(508568)
151 GOTEGAON MP-34-001-066-001/68-B
(NADIYA) 		1734001066NRG24010920230135842 02/09/2023 Jamna Bai Mehra 1734001066WL016328 Jamna Bai Mehra 00354 PUNB0689900 1326 1326 Processed 07/09/2023 066804935 JamnaBaiMehra PUNJAB NATIONAL BANK(508568)
152 GOTEGAON MP-34-001-074-001/312
(SEONI BANDHA) 		1734001000NRG24010920230136442 02/09/2023 BABITA VISHWAKRMA 1734001WL016464 BABITA VISHWAKRMA 00354 PUNB0689900 3536 3536 Processed 07/09/2023 066804935 BABITAVISHWAKRMA PUNJAB NATIONAL BANK(508568)
SubTotal 25894 25894
153 GOTEGAON MP-34-001-074-001/210-A
(SEONI BANDHA) 		1734001000NRG24010920230136420 02/09/2023 SAVITRI 1734001WL016462 SAVITRI 00415 SBIN0001803 3536 3536 Processed 07/09/2023 066804935 SAVITRI BANK OF INDIA(508505)
SubTotal 3536 3536
154 GOTEGAON MP-34-001-014-004/614
(PIPARIYA MAVAI) 		1734001000NRG24020920230137085 02/09/2023 Revaram 1734001WL016592 Revaram 00415 SBIN0002851 2652 2652 Processed 07/09/2023 066804935 Revaram STATE BANK OF INDIA(508548)
155 GOTEGAON MP-34-001-026-001/139
(BAGLAI UJAR) 		1734001026NRG24010920230136576 02/09/2023 NEEMA BAI 1734001026WL016492 NEEMA BAI 00415 SBIN0002851 1326 1326 Processed 07/09/2023 066804935 NEEMABAI PUNJAB NATIONAL BANK(508568)
156 GOTEGAON MP-34-001-026-001/139
(BAGLAI UJAR) 		1734001026NRG24010920230136575 02/09/2023 PARASRAM 1734001026WL016492 PARASRAM 00415 SBIN0002851 1326 1326 Rejected 12/09/2023 066804935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 GOTEGAON MP-34-001-026-001/145
(BAGLAI UJAR) 		1734001026NRG24010920230136580 02/09/2023 GOURAV 1734001026WL016493 GOURAV 00415 SBIN0002851 1326 1326 Processed 07/09/2023 066804935 GOURAV UCO BANK(607066)
158 GOTEGAON MP-34-001-026-001/29
(BAGLAI UJAR) 		1734001026NRG24010920230136586 02/09/2023 PARAM SINGH 1734001026WL016493 PARAM SINGH 00415 SBIN0002851 1326 1326 Processed 07/09/2023 066804935 PARAMSINGH STATE BANK OF INDIA(508548)
159 GOTEGAON MP-34-001-026-001/63
(BAGLAI UJAR) 		1734001026NRG24010920230136587 02/09/2023 Harishchandra 1734001026WL016493 Harishchandra 00415 SBIN0002851 1326 1326 Processed 07/09/2023 066804935 Harishchandra STATE BANK OF INDIA(508548)
160 GOTEGAON MP-34-001-039-001/430-A
(PIPARIYA LATH GAON) 		1734001039NRG24010920230135924 02/09/2023 AJAY 1734001039WL016346 AJAY 00415 SBIN0002851 1326 1326 Processed 07/09/2023 066804935 AJAY CENTRAL BANK OF INDIA(607115)
161 GOTEGAON MP-34-001-041-001/187
(CHANDLON) 		1734001041NRG24010920230135614 02/09/2023 Mukesh Mehra 1734001041WL016294 Mukesh Mehra 00415 SBIN0002851 663 663 Processed 07/09/2023 066804935 MukeshMehra INDIA POST PAYMENTS BANK LIMITED(508528)
162 GOTEGAON MP-34-001-045-001/504
(KAMTI) 		1734001000NRG24020920230137062 02/09/2023 SARITA 1734001WL016588 SARITA 00415 SBIN0002851 1547 1547 Processed 07/09/2023 066804935 SARITA STATE BANK OF INDIA(508548)
163 GOTEGAON MP-34-001-047-001/393
(MANEGAON) 		1734001047NRG24010920230135816 02/09/2023 DELAN 1734001047WL016323 DELAN 00415 SBIN0002851 1326 1326 Processed 07/09/2023 066804935 DELAN STATE BANK OF INDIA(508548)
164 GOTEGAON MP-34-001-047-005/156
(MANEGAON) 		1734001047NRG24010920230135821 02/09/2023 GOPAL SAHU 1734001047WL016323 GOPAL SAHU 00415 SBIN0002851 1326 1326 Processed 07/09/2023 066804935 GOPALSAHU BANK OF INDIA(508505)
165 GOTEGAON MP-34-001-047-005/7
(MANEGAON) 		1734001047NRG24010920230135824 02/09/2023 SANTOSH 1734001047WL016323 SANTOSH 00415 SBIN0002851 1326 1326 Processed 07/09/2023 066804935 SANTOSH UNION BANK OF INDIA(508500)
166 GOTEGAON MP-34-001-055-001/13
(GUNDRAI) 		1734001055NRG24010920230135827 02/09/2023 MOHAN LAL 1734001055WL016325 MOHAN LAL 00415 SBIN0002851 1547 1547 Processed 07/09/2023 066804935 MOHANLAL STATE BANK OF INDIA(508548)
167 GOTEGAON MP-34-001-055-002/113
(GUNDRAI) 		1734001055NRG24010920230135829 02/09/2023 NARENDRA 1734001055WL016325 NARENDRA 00415 SBIN0002851 1547 1547 Processed 07/09/2023 066804935 NARENDRA STATE BANK OF INDIA(508548)
168 GOTEGAON MP-34-001-055-002/120
(GUNDRAI) 		1734001055NRG24010920230135830 02/09/2023 Krishn kumar 1734001055WL016325 Krishn kumar 00415 SBIN0002851 1547 1547 Processed 07/09/2023 066804935 Krishnkumar STATE BANK OF INDIA(508548)
169 GOTEGAON MP-34-001-066-002/12-A
(NADIYA) 		1734001066NRG24010920230135843 02/09/2023 Anuradha Gound 1734001066WL016328 Anuradha Gound 00415 SBIN0002851 1326 1326 Processed 07/09/2023 066804935 AnuradhaGound STATE BANK OF INDIA(508548)
170 GOTEGAON MP-34-001-066-002/175
(NADIYA) 		1734001066NRG24010920230135846 02/09/2023 LONG GIR GOSWAMI 1734001066WL016328 LONG GIR GOSWAMI 00415 SBIN0002851 1326 1326 Processed 07/09/2023 066804935 LONGGIRGOSWAMI STATE BANK OF INDIA(508548)
171 GOTEGAON MP-34-001-070-001/166-A
(BELKHEDI SEDH) 		1734001000NRG24020920230137027 02/09/2023 SUKKO BAI 1734001WL016580 SUKKO BAI 00415 SBIN0002851 3094 3094 Processed 07/09/2023 066804935 SUKKOBAI STATE BANK OF INDIA(508548)
172 GOTEGAON MP-34-001-071-001/338
(MAGARDHA) 		1734001000NRG24020920230137083 02/09/2023 rajaram 1734001WL016591 rajaram 00415 SBIN0002851 1105 1105 Processed 07/09/2023 066804935 rajaram UNION BANK OF INDIA(508500)
173 GOTEGAON MP-34-001-074-001/228
(SEONI BANDHA) 		1734001000NRG24010920230136422 02/09/2023 REWA 1734001WL016462 REWA 00415 SBIN0002851 2880 2880 Processed 07/09/2023 066804935 REWA STATE BANK OF INDIA(508548)
174 GOTEGAON MP-34-001-074-001/228
(SEONI BANDHA) 		1734001000NRG24010920230136421 02/09/2023 REWARAM 1734001WL016462 REWARAM 00415 SBIN0002851 2880 2880 Processed 07/09/2023 066804935 REWARAM CENTRAL BANK OF INDIA(607115)
175 GOTEGAON MP-34-001-074-001/243
(SEONI BANDHA) 		1734001000NRG24010920230136432 02/09/2023 BHORA 1734001WL016463 BHORA 00415 SBIN0002851 3536 3536 Processed 07/09/2023 066804935 BHORA UNION BANK OF INDIA(508500)
176 GOTEGAON MP-34-001-074-001/243
(SEONI BANDHA) 		1734001000NRG24010920230136431 02/09/2023 BHORA 1734001WL016463 BHORA 00415 SBIN0002851 3536 3536 Processed 07/09/2023 066804935 BHORA NARMADA JHABUA GRAMIN BANK(508515)
177 GOTEGAON MP-34-001-074-001/243-B
(SEONI BANDHA) 		1734001000NRG24010920230136433 02/09/2023 IMARATI 1734001WL016463 IMARATI 00415 SBIN0002851 3536 3536 Processed 07/09/2023 066804935 IMARATI UNION BANK OF INDIA(508500)
178 GOTEGAON MP-34-001-074-001/253-A
(SEONI BANDHA) 		1734001000NRG24010920230136434 02/09/2023 SARASWATI 1734001WL016463 SARASWATI 00415 SBIN0002851 3536 3536 Processed 07/09/2023 066804935 SARASWATI BANK OF INDIA(508505)
179 GOTEGAON MP-34-001-074-001/257
(SEONI BANDHA) 		1734001000NRG24010920230136390 02/09/2023 LAXMI 1734001WL016458 LAXMI 00415 SBIN0002851 3200 3200 Processed 07/09/2023 066804935 LAXMI BANK OF INDIA(508505)
180 GOTEGAON MP-34-001-074-001/271
(SEONI BANDHA) 		1734001000NRG24010920230136441 02/09/2023 JEERA 1734001WL016464 JEERA 00415 SBIN0002851 3536 3536 Processed 07/09/2023 066804935 JEERA NARMADA JHABUA GRAMIN BANK(508515)
181 GOTEGAON MP-34-001-074-001/284
(SEONI BANDHA) 		1734001000NRG24010920230136435 02/09/2023 SHANTI BAI 1734001WL016463 SHANTI BAI 00415 SBIN0002851 3536 3536 Processed 07/09/2023 066804935 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 GOTEGAON MP-34-001-074-001/296
(SEONI BANDHA) 		1734001000NRG24010920230136404 02/09/2023 SUNDAR 1734001WL016460 SUNDAR 00415 SBIN0002851 3536 3536 Processed 07/09/2023 066804935 SUNDAR NARMADA JHABUA GRAMIN BANK(508515)
183 GOTEGAON MP-34-001-074-001/296-A
(SEONI BANDHA) 		1734001000NRG24010920230136405 02/09/2023 JANKARI 1734001WL016460 JANKARI 00415 SBIN0002851 3536 3536 Processed 07/09/2023 066804935 JANKARI INDIA POST PAYMENTS BANK LIMITED(508528)
184 GOTEGAON MP-34-001-074-001/61
(SEONI BANDHA) 		1734001000NRG24010920230136458 02/09/2023 SEETA BAI 1734001WL016466 SEETA BAI 00415 SBIN0002851 800 800 Processed 07/09/2023 066804935 SEETABAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
185 GOTEGAON MP-34-001-074-001/75
(SEONI BANDHA) 		1734001000NRG24010920230136462 02/09/2023 ROOPBATI 1734001WL016466 ROOPBATI 00415 SBIN0002851 1600 1600 Processed 07/09/2023 066804935 ROOPBATI BANK OF INDIA(508505)
186 GOTEGAON MP-34-001-074-001/75-A
(SEONI BANDHA) 		1734001000NRG24010920230136464 02/09/2023 MITHELH 1734001WL016466 MITHELH 00415 SBIN0002851 1600 1600 Processed 07/09/2023 066804935 MITHELH INDUSIND BANK(607189)
187 GOTEGAON MP-34-001-074-001/75-A
(SEONI BANDHA) 		1734001000NRG24010920230136463 02/09/2023 MITHLESH 1734001WL016466 MITHLESH 00415 SBIN0002851 1600 1600 Processed 07/09/2023 066804935 MITHLESH BANK OF INDIA(508505)
188 GOTEGAON MP-34-001-074-001/79
(SEONI BANDHA) 		1734001000NRG24010920230136436 02/09/2023 TRIVENI 1734001WL016463 TRIVENI 00415 SBIN0002851 3536 3536 Processed 07/09/2023 066804935 TRIVENI CANARA BANK(508532)
189 GOTEGAON MP-34-001-074-001/88-A
(SEONI BANDHA) 		1734001000NRG24010920230136444 02/09/2023 MANOJ 1734001WL016464 MANOJ 00415 SBIN0002851 1350 1350 Processed 07/09/2023 066804935 MANOJ CENTRAL BANK OF INDIA(607115)
190 GOTEGAON MP-34-001-074-002/269
(SEONI BANDHA) 		1734001000NRG24010920230136395 02/09/2023 KALYAN 1734001WL016458 KALYAN 00415 SBIN0002851 3536 3536 Processed 07/09/2023 066804935 KALYAN BANK OF INDIA(508505)
191 GOTEGAON MP-34-001-074-002/272
(SEONI BANDHA) 		1734001000NRG24010920230136408 02/09/2023 TARA 1734001WL016460 TARA 00415 SBIN0002851 3536 3536 Processed 07/09/2023 066804935 TARA NARMADA JHABUA GRAMIN BANK(508515)
192 GOTEGAON MP-34-001-074-002/82
(SEONI BANDHA) 		1734001000NRG24010920230136453 02/09/2023 ABHILASH 1734001WL016464 ABHILASH 00415 SBIN0002851 3536 3536 Processed 07/09/2023 066804935 ABHILASH BANK OF INDIA(508505)
193 GOTEGAON MP-34-001-074-003/111
(SEONI BANDHA) 		1734001000NRG24010920230136425 02/09/2023 SAROJ 1734001WL016462 SAROJ 00415 SBIN0002851 3536 3536 Processed 07/09/2023 066804935 SAROJ STATE BANK OF INDIA(508548)
194 GOTEGAON MP-34-001-074-003/111
(SEONI BANDHA) 		1734001000NRG24010920230136424 02/09/2023 SAROJ 1734001WL016462 SAROJ 00415 SBIN0002851 3536 3536 Processed 07/09/2023 066804935 SAROJ CENTRAL BANK OF INDIA(607115)
195 GOTEGAON MP-34-001-086-002/30-A
(GARRA) 		1734001000NRG24020920230137038 02/09/2023 DILEEP KUSHWAHA 1734001WL016583 DILEEP KUSHWAHA 00415 SBIN0002851 1326 1326 Processed 07/09/2023 066804935 DILEEPKUSHWAHA PUNJAB NATIONAL BANK(508568)
196 GOTEGAON MP-34-001-086-002/30-B
(GARRA) 		1734001000NRG24020920230137039 02/09/2023 SHIVAM 1734001WL016583 SHIVAM 00415 SBIN0002851 1326 1326 Processed 07/09/2023 066804935 SHIVAM STATE BANK OF INDIA(508548)
197 GOTEGAON MP-34-001-088-001/176
(PONIYA) 		1734001000NRG24020920230137086 02/09/2023 VINAY SEN 1734001WL016593 VINAY SEN 00415 SBIN0002851 1428 1428 Processed 07/09/2023 066804935 VINAYSEN STATE BANK OF INDIA(508548)
SubTotal 97782 97782
198 GOTEGAON MP-34-001-010-001/16
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24020920230136800 02/09/2023 KRIPAL 1734001010WL016537 KRIPAL 00415 SBIN0007720 1326 1326 Processed 07/09/2023 066804935 KRIPAL STATE BANK OF INDIA(508548)
199 GOTEGAON MP-34-001-010-001/311
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24020920230136801 02/09/2023 KAMLESH 1734001010WL016537 KAMLESH 00415 SBIN0007720 1326 1326 Processed 07/09/2023 066804935 KAMLESH STATE BANK OF INDIA(508548)
200 GOTEGAON MP-34-001-010-001/311
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24020920230136802 02/09/2023 RAJNI THAKUR 1734001010WL016537 RAJNI THAKUR 00415 SBIN0007720 1326 1326 Processed 07/09/2023 066804935 RAJNITHAKUR STATE BANK OF INDIA(508548)
201 GOTEGAON MP-34-001-010-001/38
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24020920230136803 02/09/2023 UDAYRAJ 1734001010WL016537 UDAYRAJ 00415 SBIN0007720 1326 1326 Processed 07/09/2023 066804935 UDAYRAJ STATE BANK OF INDIA(508548)
202 GOTEGAON MP-34-001-010-001/51
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24020920230136804 02/09/2023 DASHODA BAI NAMDEV 1734001010WL016537 DASHODA BAI NAMDEV 00415 SBIN0007720 1326 1326 Processed 07/09/2023 066804935 DASHODABAINAMDEV STATE BANK OF INDIA(508548)
203 GOTEGAON MP-34-001-010-001/51-A
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24020920230136805 02/09/2023 GANESH PRASAD NAMDEO 1734001010WL016537 GANESH PRASAD NAMDEO 00415 SBIN0007720 1326 1326 Processed 07/09/2023 066804935 GANESHPRASADNAMDEO STATE BANK OF INDIA(508548)
204 GOTEGAON MP-34-001-010-001/90
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24020920230136806 02/09/2023 KHUSI RAM 1734001010WL016537 KHUSI RAM 00415 SBIN0007720 1326 1326 Processed 07/09/2023 066804935 KHUSIRAM STATE BANK OF INDIA(508548)
205 GOTEGAON MP-34-001-010-001/98
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24020920230136807 02/09/2023 jitendra 1734001010WL016537 jitendra 00415 SBIN0007720 1326 1326 Processed 07/09/2023 066804935 jitendra STATE BANK OF INDIA(508548)
206 GOTEGAON MP-34-001-012-001/230-B
(JHANSIGHAT) 		1734001000NRG24020920230137041 02/09/2023 YASHWANT KUMAR 1734001WL016585 YASHWANT KUMAR 00415 SBIN0007720 1547 1547 Rejected 12/09/2023 066804935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 GOTEGAON MP-34-001-012-001/230-C
(JHANSIGHAT) 		1734001000NRG24020920230137042 02/09/2023 Hahendra 1734001WL016585 Hahendra 00415 SBIN0007720 1547 1547 Processed 07/09/2023 066804935 Hahendra STATE BANK OF INDIA(508548)
208 GOTEGAON MP-34-001-013-002/27
(SILARI) 		1734001000NRG24020920230136978 02/09/2023 YASHWANT 1734001WL016577 YASHWANT 00415 SBIN0007720 1326 1326 Processed 07/09/2023 066804935 YASHWANT INDIA POST PAYMENTS BANK LIMITED(508528)
209 GOTEGAON MP-34-001-016-001/36
(KUSIWADA) 		1734001000NRG24020920230137081 02/09/2023 RAKESH SINGH 1734001WL016590 RAKESH SINGH 00415 SBIN0007720 1105 1105 Processed 07/09/2023 066804935 RAKESHSINGH UNION BANK OF INDIA(508500)
210 GOTEGAON MP-34-001-016-001/367
(KUSIWADA) 		1734001000NRG24020920230137082 02/09/2023 Amit 1734001WL016590 Amit 00415 SBIN0007720 1105 1105 Processed 07/09/2023 066804935 Amit STATE BANK OF INDIA(508548)
SubTotal 17238 17238
211 GOTEGAON MP-34-001-045-001/318
(KAMTI) 		1734001000NRG24020920230137050 02/09/2023 SUNIL 1734001WL016586 SUNIL 00415 SBIN0018772 700 700 Processed 07/09/2023 066804935 SUNIL STATE BANK OF INDIA(508548)
SubTotal 700 700
212 GOTEGAON MP-34-001-001-001/130
(SANKAL) 		1734001001NRG24020920230136812 02/09/2023 MUNNA LAL 1734001001WL016539 MUNNA LAL 00462 UCBA0001488 1105 1105 Processed 07/09/2023 066804935 MUNNALAL UCO BANK(607066)
213 GOTEGAON MP-34-001-001-001/231
(SANKAL) 		1734001001NRG24020920230136817 02/09/2023 REVARAM 1734001001WL016539 REVARAM 00462 UCBA0001488 1105 1105 Processed 07/09/2023 066804935 REVARAM UCO BANK(607066)
214 GOTEGAON MP-34-001-005-001/28
(KHOBI) 		1734001005NRG24010920230135971 02/09/2023 UJYAR SINGH 1734001005WL016371 UJYAR SINGH 00462 UCBA0001488 204 204 Processed 07/09/2023 066804935 UJYARSINGH PUNJAB NATIONAL BANK(508568)
215 GOTEGAON MP-34-001-020-002/121
(DEORI KALA) 		1734001020NRG24010920230135693 02/09/2023 OMKAR 1734001020WL016301 OMKAR 00462 UCBA0001488 1326 1326 Processed 07/09/2023 066804935 OMKAR UCO BANK(607066)
216 GOTEGAON MP-34-001-020-002/216-A
(DEORI KALA) 		1734001020NRG24010920230135696 02/09/2023 SHASHI BAI 1734001020WL016301 SHASHI BAI 00462 UCBA0001488 1326 1326 Processed 07/09/2023 066804935 SHASHIBAI UCO BANK(607066)
217 GOTEGAON MP-34-001-020-002/216-C
(DEORI KALA) 		1734001020NRG24010920230135697 02/09/2023 Ravi 1734001020WL016301 Ravi 00462 UCBA0001488 1326 1326 Processed 07/09/2023 066804935 Ravi UCO BANK(607066)
218 GOTEGAON MP-34-001-047-005/158-A
(MANEGAON) 		1734001047NRG24010920230135823 02/09/2023 BABITA BAI CHADAR 1734001047WL016323 BABITA BAI CHADAR 00462 UCBA0001488 1326 1326 Processed 07/09/2023 066804935 BABITABAICHADAR UCO BANK(607066)
219 GOTEGAON MP-34-001-059-001/753
(SHRI NAGAR) 		1734001000NRG24020920230137020 02/09/2023 PRAKASH KUMAR SAHU 1734001WL016578 PRAKASH KUMAR SAHU 00462 UCBA0001488 1105 1105 Processed 07/09/2023 066804935 PRAKASHKUMARSAHU UCO BANK(607066)
220 GOTEGAON MP-34-001-059-001/753
(SHRI NAGAR) 		1734001000NRG24020920230137019 02/09/2023 PRAKASH KUMAR SAHU 1734001WL016578 PRAKASH KUMAR SAHU 00462 UCBA0001488 1105 1105 Processed 07/09/2023 066804935 PRAKASHKUMARSAHU UCO BANK(607066)
SubTotal 9928 9928
221 GOTEGAON MP-34-001-047-001/354
(MANEGAON) 		1734001047NRG24010920230135814 02/09/2023 GANGARAM THAKUR 1734001047WL016323 GANGARAM THAKUR 00468 UBIN0542067 1326 1326 Processed 07/09/2023 066804935 GANGARAMTHAKUR UNION BANK OF INDIA(508500)
222 GOTEGAON MP-34-001-068-001/101-D
(BEDU) 		1734001000NRG24020920230137023 02/09/2023 omkar vishwkarama 1734001WL016579 omkar vishwkarama 00468 UBIN0542067 1326 1326 Processed 07/09/2023 066804935 omkarvishwkarama UNION BANK OF INDIA(508500)
223 GOTEGAON MP-34-001-074-001/255
(SEONI BANDHA) 		1734001000NRG24010920230136400 02/09/2023 SANTOSH KACHHI 1734001WL016460 SANTOSH KACHHI 00468 UBIN0542067 2400 2400 Processed 07/09/2023 066804935 SANTOSHKACHHI UNION BANK OF INDIA(508500)
224 GOTEGAON MP-34-001-074-001/255
(SEONI BANDHA) 		1734001000NRG24010920230136401 02/09/2023 SANTOSH KACHHI 1734001WL016460 SANTOSH KACHHI 00468 UBIN0542067 2400 2400 Processed 07/09/2023 066804935 SANTOSHKACHHI CENTRAL BANK OF INDIA(607115)
225 GOTEGAON MP-34-001-074-001/35
(SEONI BANDHA) 		1734001000NRG24010920230136472 02/09/2023 Ganeshi Bai Gond 1734001WL016467 Ganeshi Bai Gond 00468 UBIN0542067 3536 3536 Processed 07/09/2023 066804935 GaneshiBaiGond UNION BANK OF INDIA(508500)
226 GOTEGAON MP-34-001-074-002/45
(SEONI BANDHA) 		1734001000NRG24010920230136449 02/09/2023 SATENDRA 1734001WL016464 SATENDRA 00468 UBIN0542067 3200 3200 Processed 07/09/2023 066804935 SATENDRA BANK OF INDIA(508505)
SubTotal 14188 14188
227 GOTEGAON MP-34-001-005-001/123-A
(KHOBI) 		1734001005NRG24010920230135966 02/09/2023 chhatar singh 1734001005WL016368 chhatar singh 00468 UBIN0555304 204 204 Processed 07/09/2023 066804935 chhatarsingh UCO BANK(607066)
228 GOTEGAON MP-34-001-005-001/13
(KHOBI) 		1734001005NRG24010920230135967 02/09/2023 komal 1734001005WL016368 komal 00468 UBIN0555304 204 204 Processed 07/09/2023 066804935 komal UNION BANK OF INDIA(508500)
229 GOTEGAON MP-34-001-020-002/109
(DEORI KALA) 		1734001020NRG24010920230135691 02/09/2023 GULAB 1734001020WL016301 GULAB 00468 UBIN0555304 1326 1326 Processed 07/09/2023 066804935 GULAB UNION BANK OF INDIA(508500)
230 GOTEGAON MP-34-001-022-002/183
(AKOLA) 		1734001022NRG24010920230136573 02/09/2023 RAJENDAR 1734001022WL016490 RAJENDAR 00468 UBIN0555304 663 663 Processed 07/09/2023 066804935 RAJENDAR UNION BANK OF INDIA(508500)
231 GOTEGAON MP-34-001-022-003/144
(AKOLA) 		1734001022NRG24010920230136561 02/09/2023 RANJEET KUMAR MEHRA 1734001022WL016489 RANJEET KUMAR MEHRA 00468 UBIN0555304 1326 1326 Processed 07/09/2023 066804935 RANJEETKUMARMEHRA CENTRAL BANK OF INDIA(607115)
232 GOTEGAON MP-34-001-022-003/210
(AKOLA) 		1734001022NRG24010920230136568 02/09/2023 SONAL 1734001022WL016489 SONAL 00468 UBIN0555304 1326 1326 Processed 07/09/2023 066804935 SONAL UNION BANK OF INDIA(508500)
233 GOTEGAON MP-34-001-022-003/84-C
(AKOLA) 		1734001022NRG24010920230136572 02/09/2023 RAKESHA 1734001022WL016489 RAKESHA 00468 UBIN0555304 1326 1326 Processed 07/09/2023 066804935 RAKESHA INDUSIND BANK(607189)
234 GOTEGAON MP-34-001-026-001/153
(BAGLAI UJAR) 		1734001026NRG24010920230136581 02/09/2023 KAMLESH 1734001026WL016493 KAMLESH 00468 UBIN0555304 1326 1326 Processed 07/09/2023 066804935 KAMLESH UNION BANK OF INDIA(508500)
235 GOTEGAON MP-34-001-026-001/153
(BAGLAI UJAR) 		1734001026NRG24010920230136582 02/09/2023 SUMAN THAKUR 1734001026WL016493 SUMAN THAKUR 00468 UBIN0555304 1326 1326 Processed 07/09/2023 066804935 SUMANTHAKUR UNION BANK OF INDIA(508500)
236 GOTEGAON MP-34-001-026-001/18
(BAGLAI UJAR) 		1734001026NRG24010920230136583 02/09/2023 UTTAM 1734001026WL016493 UTTAM 00468 UBIN0555304 1326 1326 Processed 07/09/2023 066804935 UTTAM UNION BANK OF INDIA(508500)
237 GOTEGAON MP-34-001-026-001/2
(BAGLAI UJAR) 		1734001026NRG24010920230136584 02/09/2023 UMA BAI 1734001026WL016493 UMA BAI 00468 UBIN0555304 1326 1326 Processed 07/09/2023 066804935 UMABAI UNION BANK OF INDIA(508500)
238 GOTEGAON MP-34-001-026-001/34
(BAGLAI UJAR) 		1734001026NRG24010920230136577 02/09/2023 KEHAR SING N 1734001026WL016492 KEHAR SING N 00468 UBIN0555304 1326 1326 Processed 07/09/2023 066804935 KEHARSINGN HDFC BANK LTD(607152)
239 GOTEGAON MP-34-001-026-001/34
(BAGLAI UJAR) 		1734001026NRG24010920230136578 02/09/2023 RASHMI 1734001026WL016492 RASHMI 00468 UBIN0555304 1326 1326 Processed 07/09/2023 066804935 RASHMI STATE BANK OF INDIA(508548)
240 GOTEGAON MP-34-001-026-002/10
(BAGLAI UJAR) 		1734001026NRG24010920230136588 02/09/2023 SHIV DAYAL 1734001026WL016493 SHIV DAYAL 00468 UBIN0555304 1326 1326 Processed 07/09/2023 066804935 SHIVDAYAL CENTRAL BANK OF INDIA(607115)
241 GOTEGAON MP-34-001-037-001/169
(ATARIYA) 		1734001037NRG24010920230135699 02/09/2023 JAGDEESH 1734001037WL016302 JAGDEESH 00468 UBIN0555304 221 221 Processed 07/09/2023 066804935 JAGDEESH UNION BANK OF INDIA(508500)
242 GOTEGAON MP-34-001-037-001/169
(ATARIYA) 		1734001037NRG24010920230135698 02/09/2023 JAGDEESH 1734001037WL016302 JAGDEESH 00468 UBIN0555304 221 221 Processed 07/09/2023 066804935 JAGDEESH UNION BANK OF INDIA(508500)
243 GOTEGAON MP-34-001-037-001/19
(ATARIYA) 		1734001037NRG24010920230135703 02/09/2023 KANDHAI 1734001037WL016302 KANDHAI 00468 UBIN0555304 221 221 Processed 07/09/2023 066804935 KANDHAI UNION BANK OF INDIA(508500)
244 GOTEGAON MP-34-001-037-001/19
(ATARIYA) 		1734001037NRG24010920230135702 02/09/2023 KANDHAI 1734001037WL016302 KANDHAI 00468 UBIN0555304 221 221 Processed 07/09/2023 066804935 KANDHAI UNION BANK OF INDIA(508500)
245 GOTEGAON MP-34-001-037-001/229
(ATARIYA) 		1734001037NRG24010920230135704 02/09/2023 rajkumar 1734001037WL016302 rajkumar 00468 UBIN0555304 221 221 Processed 07/09/2023 066804935 rajkumar UNION BANK OF INDIA(508500)
246 GOTEGAON MP-34-001-037-001/326
(ATARIYA) 		1734001000NRG24020920230136946 02/09/2023 Hemvati bai 1734001WL016574 Hemvati bai 00468 UBIN0555304 1326 1326 Processed 07/09/2023 066804935 Hemvatibai STATE BANK OF INDIA(508548)
247 GOTEGAON MP-34-001-037-001/349
(ATARIYA) 		1734001037NRG24010920230135709 02/09/2023 Lalta 1734001037WL016302 Lalta 00468 UBIN0555304 221 221 Processed 07/09/2023 066804935 Lalta STATE BANK OF INDIA(508548)
248 GOTEGAON MP-34-001-037-001/4
(ATARIYA) 		1734001037NRG24010920230135711 02/09/2023 SHARDA THAKUR 1734001037WL016302 SHARDA THAKUR 00468 UBIN0555304 221 221 Processed 07/09/2023 066804935 SHARDATHAKUR CENTRAL BANK OF INDIA(607115)
249 GOTEGAON MP-34-001-037-001/6
(ATARIYA) 		1734001037NRG24010920230135712 02/09/2023 RAVISHANKER 1734001037WL016302 RAVISHANKER 00468 UBIN0555304 221 221 Processed 07/09/2023 066804935 RAVISHANKER INDIA POST PAYMENTS BANK LIMITED(508528)
250 GOTEGAON MP-34-001-037-001/79
(ATARIYA) 		1734001037NRG24010920230135714 02/09/2023 SUMANT 1734001037WL016302 SUMANT 00468 UBIN0555304 221 221 Processed 07/09/2023 066804935 SUMANT CENTRAL BANK OF INDIA(607115)
251 GOTEGAON MP-34-001-037-001/79
(ATARIYA) 		1734001037NRG24010920230135713 02/09/2023 SUMANT 1734001037WL016302 SUMANT 00468 UBIN0555304 221 221 Processed 07/09/2023 066804935 SUMANT UNION BANK OF INDIA(508500)
252 GOTEGAON MP-34-001-037-002/13
(ATARIYA) 		1734001037NRG24010920230135717 02/09/2023 REVTI BAI 1734001037WL016302 REVTI BAI 00468 UBIN0555304 221 221 Processed 07/09/2023 066804935 REVTIBAI CENTRAL BANK OF INDIA(607115)
253 GOTEGAON MP-34-001-037-002/13
(ATARIYA) 		1734001037NRG24010920230135715 02/09/2023 REVTI BAI 1734001037WL016302 REVTI BAI 00468 UBIN0555304 221 221 Processed 07/09/2023 066804935 REVTIBAI CENTRAL BANK OF INDIA(607115)
254 GOTEGAON MP-34-001-038-003/131
(SARRA) 		1734001000NRG24020920230137029 02/09/2023 YASHWANT SINGH PATEL 1734001WL016581 YASHWANT SINGH PATEL 00468 UBIN0555304 50 50 Processed 07/09/2023 066804935 YASHWANTSINGHPATEL UCO BANK(607066)
255 GOTEGAON MP-34-001-039-001/483-A
(PIPARIYA LATH GAON) 		1734001039NRG24010920230135927 02/09/2023 MANEERAM 1734001039WL016346 MANEERAM 00468 UBIN0555304 1326 1326 Processed 07/09/2023 066804935 MANEERAM UNION BANK OF INDIA(508500)
256 GOTEGAON MP-34-001-040-001/485-B
(LATHGAON) 		1734001040NRG24010920230135764 02/09/2023 REKHA THAKUR 1734001040WL016315 REKHA THAKUR 00468 UBIN0555304 1326 1326 Processed 07/09/2023 066804935 REKHATHAKUR UNION BANK OF INDIA(508500)
257 GOTEGAON MP-34-001-040-001/720
(LATHGAON) 		1734001040NRG24010920230135765 02/09/2023 DHARMENDRA KUSHWAHA 1734001040WL016315 DHARMENDRA KUSHWAHA 00468 UBIN0555304 1326 1326 Processed 07/09/2023 066804935 DHARMENDRAKUSHWAHA UNION BANK OF INDIA(508500)
258 GOTEGAON MP-34-001-045-001/134
(KAMTI) 		1734001000NRG24020920230137044 02/09/2023 SHYAM SUNDER 1734001WL016586 SHYAM SUNDER 00468 UBIN0555304 700 700 Processed 07/09/2023 066804935 SHYAMSUNDER UNION BANK OF INDIA(508500)
259 GOTEGAON MP-34-001-045-001/211
(KAMTI) 		1734001000NRG24020920230137045 02/09/2023 KHEER SAGAR 1734001WL016586 KHEER SAGAR 00468 UBIN0555304 700 700 Processed 07/09/2023 066804935 KHEERSAGAR UNION BANK OF INDIA(508500)
260 GOTEGAON MP-34-001-045-001/229
(KAMTI) 		1734001000NRG24020920230137046 02/09/2023 DOULAT SINGH PATEL 1734001WL016586 DOULAT SINGH PATEL 00468 UBIN0555304 700 700 Processed 07/09/2023 066804935 DOULATSINGHPATEL UNION BANK OF INDIA(508500)
261 GOTEGAON MP-34-001-045-001/233
(KAMTI) 		1734001000NRG24020920230137047 02/09/2023 DALCHAND 1734001WL016586 DALCHAND 00468 UBIN0555304 700 700 Processed 07/09/2023 066804935 DALCHAND NARMADA JHABUA GRAMIN BANK(508515)
262 GOTEGAON MP-34-001-045-001/309
(KAMTI) 		1734001000NRG24020920230137049 02/09/2023 MUKESH KUMAR 1734001WL016586 MUKESH KUMAR 00468 UBIN0555304 700 700 Processed 07/09/2023 066804935 MUKESHKUMAR UNION BANK OF INDIA(508500)
263 GOTEGAON MP-34-001-045-001/343
(KAMTI) 		1734001000NRG24020920230137053 02/09/2023 MAHESH 1734001WL016586 MAHESH 00468 UBIN0555304 1547 1547 Processed 07/09/2023 066804935 MAHESH UNION BANK OF INDIA(508500)
264 GOTEGAON MP-34-001-045-001/365
(KAMTI) 		1734001000NRG24020920230137054 02/09/2023 khemchand 1734001WL016586 khemchand 00468 UBIN0555304 1547 1547 Processed 07/09/2023 066804935 khemchand UNION BANK OF INDIA(508500)
265 GOTEGAON MP-34-001-045-001/503
(KAMTI) 		1734001000NRG24020920230137061 02/09/2023 princi patel 1734001WL016588 princi patel 00468 UBIN0555304 1547 1547 Processed 07/09/2023 066804935 principatel BANK OF MAHARASHTRA(607387)
266 GOTEGAON MP-34-001-045-001/83
(KAMTI) 		1734001000NRG24020920230137068 02/09/2023 GENDA LAL SAHU 1734001WL016588 GENDA LAL SAHU 00468 UBIN0555304 700 700 Processed 07/09/2023 066804935 GENDALALSAHU UNION BANK OF INDIA(508500)
267 GOTEGAON MP-34-001-046-001/50-A
(IMALIYA) 		1734001000NRG24020920230137040 02/09/2023 RAMDAS 1734001WL016584 RAMDAS 00468 UBIN0555304 50 50 Processed 07/09/2023 066804935 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
268 GOTEGAON MP-34-001-047-001/383-A
(MANEGAON) 		1734001047NRG24010920230135815 02/09/2023 ABHILASHA GOUND 1734001047WL016323 ABHILASHA GOUND 00468 UBIN0555304 1326 1326 Processed 07/09/2023 066804935 ABHILASHAGOUND STATE BANK OF INDIA(508548)
269 GOTEGAON MP-34-001-059-001/434-B
(SHRI NAGAR) 		1734001000NRG24020920230137009 02/09/2023 ABIDA BI 1734001WL016578 ABIDA BI 00468 UBIN0555304 884 884 Processed 07/09/2023 066804935 ABIDABI UNION BANK OF INDIA(508500)
270 GOTEGAON MP-34-001-059-001/466-A
(SHRI NAGAR) 		1734001000NRG24020920230137011 02/09/2023 SOMNATH 1734001WL016578 SOMNATH 00468 UBIN0555304 1105 1105 Processed 07/09/2023 066804935 SOMNATH CENTRAL BANK OF INDIA(607115)
271 GOTEGAON MP-34-001-059-001/467-A
(SHRI NAGAR) 		1734001000NRG24020920230137012 02/09/2023 PANKAJ 1734001WL016578 PANKAJ 00468 UBIN0555304 1105 1105 Processed 07/09/2023 066804935 PANKAJ INDIA POST PAYMENTS BANK LIMITED(508528)
272 GOTEGAON MP-34-001-059-001/482-D
(SHRI NAGAR) 		1734001000NRG24020920230137013 02/09/2023 SUNITA SAHU 1734001WL016578 SUNITA SAHU 00468 UBIN0555304 1105 1105 Processed 07/09/2023 066804935 SUNITASAHU UNION BANK OF INDIA(508500)
273 GOTEGAON MP-34-001-059-001/499-A
(SHRI NAGAR) 		1734001000NRG24020920230137014 02/09/2023 NARENDRA GIRI GOSHWAMI 1734001WL016578 NARENDRA GIRI GOSHWAMI 00468 UBIN0555304 1105 1105 Processed 07/09/2023 066804935 NARENDRAGIRIGOSHWAMI UNION BANK OF INDIA(508500)
274 GOTEGAON MP-34-001-059-001/499-C
(SHRI NAGAR) 		1734001000NRG24020920230137015 02/09/2023 AARTI GOSVAMI 1734001WL016578 AARTI GOSVAMI 00468 UBIN0555304 1105 1105 Processed 07/09/2023 066804935 AARTIGOSVAMI STATE BANK OF INDIA(508548)
275 GOTEGAON MP-34-001-059-001/82-B
(SHRI NAGAR) 		1734001000NRG24020920230137021 02/09/2023 VARSHA 1734001WL016578 VARSHA 00468 UBIN0555304 1105 1105 Processed 07/09/2023 066804935 VARSHA STATE BANK OF INDIA(508548)
276 GOTEGAON MP-34-001-066-002/12-B
(NADIYA) 		1734001066NRG24010920230135834 02/09/2023 UDAY PRATAP GOUAND 1734001066WL016326 UDAY PRATAP GOUAND 00468 UBIN0555304 1326 1326 Processed 07/09/2023 066804935 UDAYPRATAPGOUAND STATE BANK OF INDIA(508548)
277 GOTEGAON MP-34-001-066-002/19
(NADIYA) 		1734001066NRG24010920230135837 02/09/2023 MUUNI BAI CHOUDHARY 1734001066WL016326 MUUNI BAI CHOUDHARY 00468 UBIN0555304 1326 1326 Processed 07/09/2023 066804935 MUUNIBAICHOUDHARY STATE BANK OF INDIA(508548)
278 GOTEGAON MP-34-001-068-001/48-D
(BEDU) 		1734001000NRG24020920230137026 02/09/2023 savitree baiWWWWWWWWWWWWW 1734001WL016579 savitree baiWWWWWWWWWWWWW 00468 UBIN0555304 1326 1326 Processed 07/09/2023 066804935 savitreebaiWWWWWWWWWWWWW RATNAKAR BANK(607393)
279 GOTEGAON MP-34-001-086-002/30
(GARRA) 		1734001000NRG24020920230137037 02/09/2023 SANTOSH KUMAR KUSHWAHA 1734001WL016583 SANTOSH KUMAR KUSHWAHA 00468 UBIN0555304 1326 1326 Processed 07/09/2023 066804935 SANTOSHKUMARKUSHWAHA CENTRAL BANK OF INDIA(607115)
SubTotal 46698 46698
280 GOTEGAON MP-34-001-022-003/189
(AKOLA) 		1734001022NRG24010920230136564 02/09/2023 SASHI 1734001022WL016489 SASHI 00468 UBIN0571466 1326 1326 Processed 07/09/2023 066804935 SASHI CENTRAL BANK OF INDIA(607115)
281 GOTEGAON MP-34-001-022-003/190
(AKOLA) 		1734001022NRG24010920230136565 02/09/2023 RAJNAI 1734001022WL016489 RAJNAI 00468 UBIN0571466 1326 1326 Processed 07/09/2023 066804935 RAJNAI INDUSIND BANK(607189)
282 GOTEGAON MP-34-001-022-003/203
(AKOLA) 		1734001022NRG24010920230136566 02/09/2023 DASHODA 1734001022WL016489 DASHODA 00468 UBIN0571466 1326 1326 Processed 07/09/2023 066804935 DASHODA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
283 GOTEGAON MP-34-001-074-001/61
(SEONI BANDHA) 		1734001000NRG24010920230136457 02/09/2023 CHOTE LAL 1734001WL016466 CHOTE LAL 00553 INDB0000529 800 800 Processed 07/09/2023 066804935 CHOTELAL INDUSIND BANK(607189)
SubTotal 800 800
284 GOTEGAON MP-34-001-074-001/256
(SEONI BANDHA) 		1734001000NRG24010920230136402 02/09/2023 LILAMBAR 1734001WL016460 LILAMBAR 00662 BDBL0001490 2400 2400 Processed 07/09/2023 066804935 LILAMBAR CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
285 GOTEGAON MP-34-001-013-001/129
(SILARI) 		1734001000NRG24020920230136962 02/09/2023 NETRAAM 1734001WL016577 NETRAAM 00666 IDFB0041102 1326 1326 Processed 07/09/2023 066804935 NETRAAM STATE BANK OF INDIA(508548)
286 GOTEGAON MP-34-001-013-001/431
(SILARI) 		1734001000NRG24020920230136965 02/09/2023 RAMMILAN 1734001WL016577 RAMMILAN 00666 IDFB0041102 1326 1326 Processed 07/09/2023 066804935 RAMMILAN UNION BANK OF INDIA(508500)
287 GOTEGAON MP-34-001-013-001/452
(SILARI) 		1734001000NRG24020920230136967 02/09/2023 BALRAM 1734001WL016577 BALRAM 00666 IDFB0041102 1326 1326 Processed 07/09/2023 066804935 BALRAM IDFC BANK LIMITED(608117)
288 GOTEGAON MP-34-001-013-001/453
(SILARI) 		1734001000NRG24020920230136968 02/09/2023 MEENA 1734001WL016577 MEENA 00666 IDFB0041102 1326 1326 Processed 07/09/2023 066804935 MEENA IDFC BANK LIMITED(608117)
289 GOTEGAON MP-34-001-013-001/454
(SILARI) 		1734001000NRG24020920230136969 02/09/2023 POORAN 1734001WL016577 POORAN 00666 IDFB0041102 1326 1326 Processed 07/09/2023 066804935 POORAN IDFC BANK LIMITED(608117)
290 GOTEGAON MP-34-001-013-001/457
(SILARI) 		1734001000NRG24020920230136970 02/09/2023 SHUBHAM 1734001WL016577 SHUBHAM 00666 IDFB0041102 1326 1326 Processed 07/09/2023 066804935 SHUBHAM IDFC BANK LIMITED(608117)
291 GOTEGAON MP-34-001-013-001/462
(SILARI) 		1734001000NRG24020920230136971 02/09/2023 archna 1734001WL016577 archna 00666 IDFB0041102 1326 1326 Processed 07/09/2023 066804935 archna STATE BANK OF INDIA(508548)
292 GOTEGAON MP-34-001-013-001/467
(SILARI) 		1734001000NRG24020920230136972 02/09/2023 RAJARAM 1734001WL016577 RAJARAM 00666 IDFB0041102 1326 1326 Processed 07/09/2023 066804935 RAJARAM IDFC BANK LIMITED(608117)
293 GOTEGAON MP-34-001-013-001/50
(SILARI) 		1734001000NRG24020920230136973 02/09/2023 RANJIT 1734001WL016577 RANJIT 00666 IDFB0041102 1326 1326 Processed 07/09/2023 066804935 RANJIT IDFC BANK LIMITED(608117)
294 GOTEGAON MP-34-001-013-002/45
(SILARI) 		1734001000NRG24020920230136980 02/09/2023 JAGDISH 1734001WL016577 JAGDISH 00666 IDFB0041102 1326 1326 Processed 07/09/2023 066804935 JAGDISH PUNJAB NATIONAL BANK(508568)
295 GOTEGAON MP-34-001-013-002/52
(SILARI) 		1734001000NRG24020920230136982 02/09/2023 VISHNU 1734001WL016577 VISHNU 00666 IDFB0041102 1326 1326 Processed 07/09/2023 066804935 VISHNU CANARA BANK(508532)
296 GOTEGAON MP-34-001-013-002/54
(SILARI) 		1734001000NRG24020920230136983 02/09/2023 RAJNI 1734001WL016577 RAJNI 00666 IDFB0041102 1326 1326 Processed 07/09/2023 066804935 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
297 GOTEGAON MP-34-001-013-002/64
(SILARI) 		1734001000NRG24020920230136984 02/09/2023 narwar 1734001WL016577 narwar 00666 IDFB0041102 1326 1326 Processed 07/09/2023 066804935 narwar IDFC BANK LIMITED(608117)
298 GOTEGAON MP-34-001-013-003/117
(SILARI) 		1734001000NRG24020920230136986 02/09/2023 SHYAMLAL 1734001WL016577 SHYAMLAL 00666 IDFB0041102 1326 1326 Processed 07/09/2023 066804935 SHYAMLAL IDFC BANK LIMITED(608117)
SubTotal 18564 18564
299 GOTEGAON MP-34-001-013-002/100
(SILARI) 		1734001000NRG24020920230136975 02/09/2023 RANJEET LODHI 1734001WL016577 RANJEET LODHI 00688 FINO0001001 1326 1326 Processed 07/09/2023 066804935 RANJEETLODHI FINO PAYMENTS BANK LTD(608001)
300 GOTEGAON MP-34-001-013-002/101
(SILARI) 		1734001000NRG24020920230136976 02/09/2023 KASTURI BAI 1734001WL016577 KASTURI BAI 00688 FINO0001001 1326 1326 Processed 07/09/2023 066804935 KASTURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 GOTEGAON MP-34-001-013-003/130
(SILARI) 		1734001000NRG24020920230136987 02/09/2023 SANDEEP 1734001WL016577 SANDEEP 00688 FINO0001001 1326 1326 Processed 07/09/2023 066804935 SANDEEP FINO PAYMENTS BANK LTD(608001)
302 GOTEGAON MP-34-001-013-004/518
(SILARI) 		1734001013NRG24020920230136681 02/09/2023 ROSHNI GIRI 1734001013WL016504 ROSHNI GIRI 00688 FINO0001001 1326 1326 Processed 07/09/2023 066804935 ROSHNIGIRI FINO PAYMENTS BANK LTD(608001)
303 GOTEGAON MP-34-001-013-004/519
(SILARI) 		1734001013NRG24020920230136682 02/09/2023 PUSHPA GIRI 1734001013WL016504 PUSHPA GIRI 00688 FINO0001001 1326 1326 Processed 07/09/2023 066804935 PUSHPAGIRI FINO PAYMENTS BANK LTD(608001)
304 GOTEGAON MP-34-001-071-001/77
(MAGARDHA) 		1734001000NRG24020920230137084 02/09/2023 BASHEER 1734001WL016591 BASHEER 00688 FINO0001001 1105 1105 Processed 07/09/2023 066804935 BASHEER FINO PAYMENTS BANK LTD(608001)
305 GOTEGAON MP-34-001-074-003/103
(SEONI BANDHA) 		1734001000NRG24010920230136417 02/09/2023 VISHRAM 1734001WL016461 VISHRAM 00688 FINO0001001 3536 3536 Processed 07/09/2023 066804935 VISHRAM UNION BANK OF INDIA(508500)
SubTotal 11271 11271
306 GOTEGAON MP-34-001-013-001/9
(SILARI) 		1734001000NRG24020920230136974 02/09/2023 tulsiram 1734001WL016577 tulsiram 00688 FINO0001446 1326 1326 Processed 07/09/2023 066804935 tulsiram FINO PAYMENTS BANK LTD(608001)
307 GOTEGAON MP-34-001-013-002/14
(SILARI) 		1734001000NRG24020920230136977 02/09/2023 GIRVAR 1734001WL016577 GIRVAR 00688 FINO0001446 1326 1326 Processed 07/09/2023 066804935 GIRVAR FINO PAYMENTS BANK LTD(608001)
308 GOTEGAON MP-34-001-013-002/71
(SILARI) 		1734001000NRG24020920230136985 02/09/2023 laxman 1734001WL016577 laxman 00688 FINO0001446 1326 1326 Processed 07/09/2023 066804935 laxman PUNJAB NATIONAL BANK(508568)
309 GOTEGAON MP-34-001-013-004/477
(SILARI) 		1734001000NRG24020920230136992 02/09/2023 GANGARAM 1734001WL016577 GANGARAM 00688 FINO0001446 1326 1326 Processed 07/09/2023 066804935 GANGARAM FINO PAYMENTS BANK LTD(608001)
310 GOTEGAON MP-34-001-013-004/493
(SILARI) 		1734001000NRG24020920230136993 02/09/2023 RAKESH 1734001WL016577 RAKESH 00688 FINO0001446 1326 1326 Processed 07/09/2023 066804935 RAKESH FINO PAYMENTS BANK LTD(608001)
311 GOTEGAON MP-34-001-013-004/494
(SILARI) 		1734001000NRG24020920230136994 02/09/2023 BASANT 1734001WL016577 BASANT 00688 FINO0001446 1326 1326 Processed 07/09/2023 066804935 BASANT FINO PAYMENTS BANK LTD(608001)
312 GOTEGAON MP-34-001-013-004/495
(SILARI) 		1734001000NRG24020920230136995 02/09/2023 KALU BAI 1734001WL016577 KALU BAI 00688 FINO0001446 1326 1326 Processed 07/09/2023 066804935 KALUBAI FINO PAYMENTS BANK LTD(608001)
313 GOTEGAON MP-34-001-013-004/496
(SILARI) 		1734001000NRG24020920230136996 02/09/2023 GEETA BAI 1734001WL016577 GEETA BAI 00688 FINO0001446 1326 1326 Processed 07/09/2023 066804935 GEETABAI FINO PAYMENTS BANK LTD(608001)
314 GOTEGAON MP-34-001-013-004/497
(SILARI) 		1734001000NRG24020920230136997 02/09/2023 LAXMI BAI 1734001WL016577 LAXMI BAI 00688 FINO0001446 1326 1326 Processed 07/09/2023 066804935 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 GOTEGAON MP-34-001-013-004/498
(SILARI) 		1734001000NRG24020920230136998 02/09/2023 ANJLI 1734001WL016577 ANJLI 00688 FINO0001446 1326 1326 Processed 07/09/2023 066804935 ANJLI UNION BANK OF INDIA(508500)
316 GOTEGAON MP-34-001-013-004/499
(SILARI) 		1734001000NRG24020920230136999 02/09/2023 GEETA 1734001WL016577 GEETA 00688 FINO0001446 1326 1326 Processed 07/09/2023 066804935 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
317 GOTEGAON MP-34-001-013-004/500
(SILARI) 		1734001013NRG24020920230136674 02/09/2023 RAJNI 1734001013WL016504 RAJNI 00688 FINO0001446 1326 1326 Processed 07/09/2023 066804935 RAJNI FINO PAYMENTS BANK LTD(608001)
318 GOTEGAON MP-34-001-013-004/501
(SILARI) 		1734001013NRG24020920230136675 02/09/2023 RACHNA 1734001013WL016504 RACHNA 00688 FINO0001446 1326 1326 Processed 07/09/2023 066804935 RACHNA FINO PAYMENTS BANK LTD(608001)
319 GOTEGAON MP-34-001-013-004/502
(SILARI) 		1734001013NRG24020920230136676 02/09/2023 NEELKUMARI 1734001013WL016504 NEELKUMARI 00688 FINO0001446 1326 1326 Processed 07/09/2023 066804935 NEELKUMARI FINO PAYMENTS BANK LTD(608001)
320 GOTEGAON MP-34-001-013-004/503
(SILARI) 		1734001013NRG24020920230136677 02/09/2023 RAJEEV 1734001013WL016504 RAJEEV 00688 FINO0001446 1326 1326 Processed 07/09/2023 066804935 RAJEEV FINO PAYMENTS BANK LTD(608001)
321 GOTEGAON MP-34-001-013-004/505
(SILARI) 		1734001013NRG24020920230136678 02/09/2023 pushpedra 1734001013WL016504 pushpedra 00688 FINO0001446 1326 1326 Processed 07/09/2023 066804935 pushpedra FINO PAYMENTS BANK LTD(608001)
322 GOTEGAON MP-34-001-013-004/506
(SILARI) 		1734001013NRG24020920230136679 02/09/2023 parsottam 1734001013WL016504 parsottam 00688 FINO0001446 1326 1326 Processed 07/09/2023 066804935 parsottam FINO PAYMENTS BANK LTD(608001)
323 GOTEGAON MP-34-001-013-004/509
(SILARI) 		1734001013NRG24020920230136680 02/09/2023 malkhan 1734001013WL016504 malkhan 00688 FINO0001446 1326 1326 Processed 07/09/2023 066804935 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
324 GOTEGAON MP-34-001-013-004/521
(SILARI) 		1734001013NRG24020920230136683 02/09/2023 deepika 1734001013WL016504 deepika 00688 FINO0001446 1326 1326 Processed 07/09/2023 066804935 deepika FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
325 GOTEGAON MP-34-001-037-001/339
(ATARIYA) 		1734001037NRG24010920230135707 02/09/2023 Shani kumar gond 1734001037WL016302 Shani kumar gond 00691 IPOS0000001 221 221 Processed 07/09/2023 066804935 Shanikumargond INDIA POST PAYMENTS BANK LIMITED(508528)
326 GOTEGAON MP-34-001-068-001/100-D
(BEDU) 		1734001000NRG24020920230137022 02/09/2023 sanjay vishwkarma 1734001WL016579 sanjay vishwkarma 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066804935 sanjayvishwkarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
327 GOTEGAON MP-34-001-041-001/185-A
(CHANDLON) 		1734001041NRG24010920230135613 02/09/2023 DILLI 1734001041WL016294 DILLI 00697 BKID0MG1239 663 663 Processed 07/09/2023 066804935 DILLI DCB BANK LTD(607290)
SubTotal 663 663
328 GOTEGAON MP-34-001-074-001/14
(SEONI BANDHA) 		1734001000NRG24010920230136388 02/09/2023 KALURAM 1734001WL016458 KALURAM 00697 BKID0MG1242 3536 3536 Processed 07/09/2023 066804935 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
329 GOTEGAON MP-34-001-074-001/145
(SEONI BANDHA) 		1734001000NRG24010920230136398 02/09/2023 LOTAN SINGH 1734001WL016460 LOTAN SINGH 00697 BKID0MG1242 3536 3536 Processed 07/09/2023 066804935 LOTANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
330 GOTEGAON MP-34-001-074-001/187
(SEONI BANDHA) 		1734001000NRG24010920230136419 02/09/2023 IMRAT 1734001WL016462 IMRAT 00697 BKID0MG1242 3536 3536 Processed 07/09/2023 066804935 IMRAT STATE BANK OF INDIA(508548)
331 GOTEGAON MP-34-001-074-001/187
(SEONI BANDHA) 		1734001000NRG24010920230136418 02/09/2023 IMRAT 1734001WL016462 IMRAT 00697 BKID0MG1242 3536 3536 Processed 07/09/2023 066804935 IMRAT UNION BANK OF INDIA(508500)
332 GOTEGAON MP-34-001-074-001/206
(SEONI BANDHA) 		1734001000NRG24010920230136412 02/09/2023 GIRVAR 1734001WL016461 GIRVAR 00697 BKID0MG1242 3536 3536 Processed 07/09/2023 066804935 GIRVAR BANK OF INDIA(508505)
333 GOTEGAON MP-34-001-074-001/206
(SEONI BANDHA) 		1734001000NRG24010920230136411 02/09/2023 GIRVAR 1734001WL016461 GIRVAR 00697 BKID0MG1242 3536 3536 Processed 07/09/2023 066804935 GIRVAR CENTRAL BANK OF INDIA(607115)
334 GOTEGAON MP-34-001-074-001/305-A
(SEONI BANDHA) 		1734001000NRG24010920230136423 02/09/2023 poona bai 1734001WL016462 poona bai 00697 BKID0MG1242 2880 2880 Processed 07/09/2023 066804935 poonabai NARMADA JHABUA GRAMIN BANK(508515)
335 GOTEGAON MP-34-001-074-001/68
(SEONI BANDHA) 		1734001000NRG24010920230136460 02/09/2023 MANOHAR 1734001WL016466 MANOHAR 00697 BKID0MG1242 1400 1400 Processed 07/09/2023 066804935 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
336 GOTEGAON MP-34-001-074-001/75
(SEONI BANDHA) 		1734001000NRG24010920230136461 02/09/2023 CHANDRANAM 1734001WL016466 CHANDRANAM 00697 BKID0MG1242 1600 1600 Processed 07/09/2023 066804935 CHANDRANAM BANK OF INDIA(508505)
337 GOTEGAON MP-34-001-074-002/143
(SEONI BANDHA) 		1734001000NRG24010920230136415 02/09/2023 SHIBBULAL 1734001WL016461 SHIBBULAL 00697 BKID0MG1242 3536 3536 Processed 07/09/2023 066804935 SHIBBULAL NARMADA JHABUA GRAMIN BANK(508515)
338 GOTEGAON MP-34-001-074-002/170
(SEONI BANDHA) 		1734001000NRG24010920230136407 02/09/2023 GANGARAM KACHHI 1734001WL016460 GANGARAM KACHHI 00697 BKID0MG1242 2400 2400 Processed 07/09/2023 066804935 GANGARAMKACHHI UNION BANK OF INDIA(508500)
339 GOTEGAON MP-34-001-074-002/2
(SEONI BANDHA) 		1734001000NRG24010920230136447 02/09/2023 CHHOTE LAL 1734001WL016464 CHHOTE LAL 00697 BKID0MG1242 3536 3536 Processed 07/09/2023 066804935 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
340 GOTEGAON MP-34-001-074-002/2
(SEONI BANDHA) 		1734001000NRG24010920230136446 02/09/2023 CHHOTE LAL 1734001WL016464 CHHOTE LAL 00697 BKID0MG1242 3536 3536 Processed 07/09/2023 066804935 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
341 GOTEGAON MP-34-001-074-002/276
(SEONI BANDHA) 		1734001000NRG24010920230136465 02/09/2023 RADHA 1734001WL016466 RADHA 00697 BKID0MG1242 3536 3536 Processed 07/09/2023 066804935 RADHA UNION BANK OF INDIA(508500)
342 GOTEGAON MP-34-001-074-002/36
(SEONI BANDHA) 		1734001000NRG24010920230136438 02/09/2023 JEEVAN LAL 1734001WL016463 JEEVAN LAL 00697 BKID0MG1242 3536 3536 Processed 07/09/2023 066804935 JEEVANLAL NARMADA JHABUA GRAMIN BANK(508515)
343 GOTEGAON MP-34-001-074-002/59
(SEONI BANDHA) 		1734001000NRG24010920230136450 02/09/2023 AJAY 1734001WL016464 AJAY 00697 BKID0MG1242 3536 3536 Processed 07/09/2023 066804935 AJAY UNION BANK OF INDIA(508500)
344 GOTEGAON MP-34-001-074-002/6
(SEONI BANDHA) 		1734001000NRG24010920230136396 02/09/2023 KHUMAN 1734001WL016459 KHUMAN 00697 BKID0MG1242 3536 3536 Processed 07/09/2023 066804935 KHUMAN NARMADA JHABUA GRAMIN BANK(508515)
345 GOTEGAON MP-34-001-074-002/68
(SEONI BANDHA) 		1734001000NRG24010920230136451 02/09/2023 KAILASH 1734001WL016464 KAILASH 00697 BKID0MG1242 3200 3200 Processed 07/09/2023 066804935 KAILASH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
346 GOTEGAON MP-34-001-074-003/232
(SEONI BANDHA) 		1734001000NRG24010920230136470 02/09/2023 LALA 1734001WL016466 LALA 00697 BKID0MG1242 2400 2400 Processed 07/09/2023 066804935 LALA UNION BANK OF INDIA(508500)
347 GOTEGAON MP-34-001-074-003/232
(SEONI BANDHA) 		1734001000NRG24010920230136469 02/09/2023 LALA 1734001WL016466 LALA 00697 BKID0MG1242 3200 3200 Processed 07/09/2023 066804935 LALA UNION BANK OF INDIA(508500)
348 GOTEGAON MP-34-001-074-003/232
(SEONI BANDHA) 		1734001000NRG24010920230136468 02/09/2023 LALa 1734001WL016466 LALa 00697 BKID0MG1242 3200 3200 Processed 07/09/2023 066804935 LALa JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
349 GOTEGAON MP-34-001-078-003/70-B
(SILWANI) 		1734001000NRG24020920230136952 02/09/2023 DEVRAM 1734001WL016575 DEVRAM 00697 BKID0MG1242 1547 1547 Processed 07/09/2023 066804935 DEVRAM NARMADA JHABUA GRAMIN BANK(508515)
350 GOTEGAON MP-34-001-078-004/83-B
(SILWANI) 		1734001000NRG24020920230137087 02/09/2023 RAJENDRA 1734001WL016594 RAJENDRA 00697 BKID0MG1242 1547 1547 Processed 07/09/2023 066804935 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 69342 69342
351 GOTEGAON MP-34-001-044-001/16
(RAJA KACHHAR) 		1734001044NRG24310820230135581 02/09/2023 MOOL CHAND CHOUDHARY 1734001044WL016286 MOOL CHAND CHOUDHARY 00697 BKID0MG1243 1326 1326 Processed 07/09/2023 066804935 MOOLCHANDCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
352 GOTEGAON MP-34-001-044-001/70
(RAJA KACHHAR) 		1734001044NRG24310820230135582 02/09/2023 DOULT 1734001044WL016286 DOULT 00697 BKID0MG1243 1326 1326 Processed 07/09/2023 066804935 DOULT UNION BANK OF INDIA(508500)
353 GOTEGAON MP-34-001-045-001/319
(KAMTI) 		1734001000NRG24020920230137051 02/09/2023 MANOJ VISHWAKARM 1734001WL016586 MANOJ VISHWAKARM 00697 BKID0MG1243 1547 1547 Processed 07/09/2023 066804935 MANOJVISHWAKARM NARMADA JHABUA GRAMIN BANK(508515)
354 GOTEGAON MP-34-001-045-001/395
(KAMTI) 		1734001000NRG24020920230137060 02/09/2023 REKHA BAI 1734001WL016588 REKHA BAI 00697 BKID0MG1243 1547 1547 Processed 07/09/2023 066804935 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
355 GOTEGAON MP-34-001-045-001/524
(KAMTI) 		1734001000NRG24020920230137064 02/09/2023 CHENVATI SEN 1734001WL016588 CHENVATI SEN 00697 BKID0MG1243 1547 1547 Processed 07/09/2023 066804935 CHENVATISEN NARMADA JHABUA GRAMIN BANK(508515)
356 GOTEGAON MP-34-001-045-001/81
(KAMTI) 		1734001000NRG24020920230137067 02/09/2023 SOMTI BAI SAHU 1734001WL016588 SOMTI BAI SAHU 00697 BKID0MG1243 700 700 Processed 07/09/2023 066804935 SOMTIBAISAHU NARMADA JHABUA GRAMIN BANK(508515)
357 GOTEGAON MP-34-001-047-001/7
(MANEGAON) 		1734001047NRG24010920230135818 02/09/2023 SHRAWAN KUMAR 1734001047WL016323 SHRAWAN KUMAR 00697 BKID0MG1243 1326 1326 Processed 07/09/2023 066804935 SHRAWANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9319 9319
358 GOTEGAON MP-34-001-087-001/307
(BAMHANI) 		1734001000NRG24020920230136961 02/09/2023 SHIYA 1734001WL016576 SHIYA 00697 BKID0MG1248 1547 1547 Processed 07/09/2023 066804935 SHIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
359 GOTEGAON MP-34-001-068-001/201
(BEDU) 		1734001068NRG24010920230135932 02/09/2023 REHMAN 1734001068WL016347 REHMAN 00697 BKID0MG1249 1326 1326 Processed 07/09/2023 066804935 REHMAN NARMADA JHABUA GRAMIN BANK(508515)
360 GOTEGAON MP-34-001-069-001/132
(SURWARI) 		1734001069NRG24020920230136935 02/09/2023 GOBIND 1734001069WL016570 GOBIND 00697 BKID0MG1249 1326 1326 Processed 07/09/2023 066804935 GOBIND INDIA POST PAYMENTS BANK LIMITED(508528)
361 GOTEGAON MP-34-001-069-001/147
(SURWARI) 		1734001069NRG24020920230136923 02/09/2023 KEHAR SINGH 1734001069WL016569 KEHAR SINGH 00697 BKID0MG1249 1326 1326 Processed 07/09/2023 066804935 KEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
362 GOTEGAON MP-34-001-069-001/17
(SURWARI) 		1734001069NRG24020920230136924 02/09/2023 BHAGVAT 1734001069WL016569 BHAGVAT 00697 BKID0MG1249 1326 1326 Processed 07/09/2023 066804935 BHAGVAT NARMADA JHABUA GRAMIN BANK(508515)
363 GOTEGAON MP-34-001-069-001/298
(SURWARI) 		1734001069NRG24020920230136925 02/09/2023 SAHADAT KHAN 1734001069WL016569 SAHADAT KHAN 00697 BKID0MG1249 1326 1326 Processed 07/09/2023 066804935 SAHADATKHAN UNION BANK OF INDIA(508500)
364 GOTEGAON MP-34-001-069-001/471
(SURWARI) 		1734001069NRG24020920230136936 02/09/2023 HUSEN KHAN 1734001069WL016570 HUSEN KHAN 00697 BKID0MG1249 200 200 Processed 07/09/2023 066804935 HUSENKHAN INDIAN BANK(607105)
365 GOTEGAON MP-34-001-069-001/55
(SURWARI) 		1734001069NRG24020920230136929 02/09/2023 RADHA BAI 1734001069WL016569 RADHA BAI 00697 BKID0MG1249 1326 1326 Processed 07/09/2023 066804935 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
366 GOTEGAON MP-34-001-069-001/55
(SURWARI) 		1734001069NRG24020920230136930 02/09/2023 VINOD KUMAR 1734001069WL016569 VINOD KUMAR 00697 BKID0MG1249 1326 1326 Processed 07/09/2023 066804935 VINODKUMAR NARMADA JHABUA GRAMIN BANK(508515)
367 GOTEGAON MP-34-001-069-001/66
(SURWARI) 		1734001069NRG24020920230136932 02/09/2023 JYOTI 1734001069WL016569 JYOTI 00697 BKID0MG1249 1326 1326 Processed 07/09/2023 066804935 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10808 10808
368 GOTEGAON MP-34-001-045-001/321
(KAMTI) 		1734001000NRG24020920230137052 02/09/2023 SANTOSH 1734001WL016586 SANTOSH 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 066804935 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
369 GOTEGAON MP-34-001-045-001/375
(KAMTI) 		1734001000NRG24020920230137059 02/09/2023 rewaram sen 1734001WL016588 rewaram sen 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 066804935 rewaramsen NARMADA JHABUA GRAMIN BANK(508515)
370 GOTEGAON MP-34-001-045-001/524
(KAMTI) 		1734001000NRG24020920230137065 02/09/2023 roopesh 1734001WL016588 roopesh 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 066804935 roopesh INDIA POST PAYMENTS BANK LIMITED(508528)
371 GOTEGAON MP-34-001-045-001/81
(KAMTI) 		1734001000NRG24020920230137066 02/09/2023 BHAGWAT 1734001WL016588 BHAGWAT 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 066804935 BHAGWAT UNION BANK OF INDIA(508500)
372 GOTEGAON MP-34-001-069-001/315-A
(SURWARI) 		1734001069NRG24020920230136928 02/09/2023 ARAPHA BEE 1734001069WL016569 ARAPHA BEE 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066804935 ARAPHABEE INDIA POST PAYMENTS BANK LIMITED(508528)
373 GOTEGAON MP-34-001-069-001/86
(SURWARI) 		1734001069NRG24020920230136933 02/09/2023 SAHADAT 1734001069WL016569 SAHADAT 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066804935 SAHADAT NARMADA JHABUA GRAMIN BANK(508515)
374 GOTEGAON MP-34-001-074-001/182
(SEONI BANDHA) 		1734001000NRG24010920230136399 02/09/2023 SHATARSINGH 1734001WL016460 SHATARSINGH 00697 BKID0NAMRGB 3536 3536 Processed 07/09/2023 066804935 SHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
375 GOTEGAON MP-34-001-074-001/186
(SEONI BANDHA) 		1734001000NRG24010920230136409 02/09/2023 POHUP SINGH 1734001WL016461 POHUP SINGH 00697 BKID0NAMRGB 3536 3536 Processed 07/09/2023 066804935 POHUPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
376 GOTEGAON MP-34-001-074-001/194
(SEONI BANDHA) 		1734001000NRG24010920230136456 02/09/2023 BHAGWATI 1734001WL016466 BHAGWATI 00697 BKID0NAMRGB 3200 3200 Processed 07/09/2023 066804935 BHAGWATI STATE BANK OF INDIA(508548)
377 GOTEGAON MP-34-001-074-001/194
(SEONI BANDHA) 		1734001000NRG24010920230136455 02/09/2023 BHAGWATI 1734001WL016466 BHAGWATI 00697 BKID0NAMRGB 3200 3200 Processed 07/09/2023 066804935 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
378 GOTEGAON MP-34-001-074-001/257
(SEONI BANDHA) 		1734001000NRG24010920230136389 02/09/2023 RAMLAL 1734001WL016458 RAMLAL 00697 BKID0NAMRGB 3200 3200 Processed 07/09/2023 066804935 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
379 GOTEGAON MP-34-001-074-001/35
(SEONI BANDHA) 		1734001000NRG24010920230136471 02/09/2023 RAMA BAI 1734001WL016467 RAMA BAI 00697 BKID0NAMRGB 3536 3536 Processed 07/09/2023 066804935 RAMABAI NARMADA JHABUA GRAMIN BANK(508515)
380 GOTEGAON MP-34-001-074-001/68
(SEONI BANDHA) 		1734001000NRG24010920230136459 02/09/2023 MANOHAR 1734001WL016466 MANOHAR 00697 BKID0NAMRGB 3200 3200 Processed 07/09/2023 066804935 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
381 GOTEGAON MP-34-001-074-001/81
(SEONI BANDHA) 		1734001000NRG24010920230136391 02/09/2023 RAMLAL 1734001WL016458 RAMLAL 00697 BKID0NAMRGB 3200 3200 Processed 07/09/2023 066804935 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
382 GOTEGAON MP-34-001-074-001/98
(SEONI BANDHA) 		1734001000NRG24010920230136393 02/09/2023 BALKISHAN 1734001WL016458 BALKISHAN 00697 BKID0NAMRGB 3200 3200 Processed 07/09/2023 066804935 BALKISHAN BANK OF INDIA(508505)
383 GOTEGAON MP-34-001-074-001/98
(SEONI BANDHA) 		1734001000NRG24010920230136392 02/09/2023 BALKISHAN 1734001WL016458 BALKISHAN 00697 BKID0NAMRGB 1400 1400 Processed 07/09/2023 066804935 BALKISHAN NARMADA JHABUA GRAMIN BANK(508515)
384 GOTEGAON MP-34-001-074-002/36
(SEONI BANDHA) 		1734001000NRG24010920230136439 02/09/2023 JEEVAN LAL 1734001WL016463 JEEVAN LAL 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066804935 JEEVANLAL UNION BANK OF INDIA(508500)
385 GOTEGAON MP-34-001-074-002/39-A
(SEONI BANDHA) 		1734001000NRG24010920230136466 02/09/2023 nanhne lal 1734001WL016466 nanhne lal 00697 BKID0NAMRGB 3200 3200 Processed 07/09/2023 066804935 nanhnelal UNION BANK OF INDIA(508500)
386 GOTEGAON MP-34-001-078-003/475
(SILWANI) 		1734001000NRG24020920230136950 02/09/2023 PRABHA BAI 1734001WL016575 PRABHA BAI 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 066804935 PRABHABAI NARMADA JHABUA GRAMIN BANK(508515)
387 GOTEGAON MP-34-001-080-001/176
(NEGUANWA) 		1734001080NRG24010920230135609 02/09/2023 LEELAVATI 1734001080WL016293 LEELAVATI 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066804935 LEELAVATI CENTRAL BANK OF INDIA(607115)
SubTotal 47447 47447
388 GOTEGAON MP-34-001-066-002/151-A
(NADIYA) 		1734001066NRG24010920230135845 02/09/2023 Govind Gound 1734001066WL016328 Govind Gound 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066804935 GovindGound STATE BANK OF INDIA(508548)
389 GOTEGAON MP-34-001-066-002/32-B
(NADIYA) 		1734001066NRG24010920230135838 02/09/2023 Sanjay Thakur 1734001066WL016326 Sanjay Thakur 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066804935 SanjayThakur AIRTEL PAYMENTS BANK LIMITED(990288)
390 GOTEGAON MP-34-001-066-002/35-A
(NADIYA) 		1734001066NRG24010920230135847 02/09/2023 Murari Lal Gond 1734001066WL016328 Murari Lal Gond 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066804935 MurariLalGond AIRTEL PAYMENTS BANK LIMITED(990288)
391 GOTEGAON MP-34-001-066-002/73-B
(NADIYA) 		1734001066NRG24010920230135848 02/09/2023 Umashankar Thakur 1734001066WL016328 Umashankar Thakur 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066804935 UmashankarThakur STATE BANK OF INDIA(508548)
392 GOTEGAON MP-34-001-066-002/77-A
(NADIYA) 		1734001066NRG24010920230135840 02/09/2023 Bharat Chamar 1734001066WL016326 Bharat Chamar 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066804935 BharatChamar STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 621465 621465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_020923APB_FTO_245945 Bank of India BKID0009435 GOTEGAON 11070
2 GOTEGAON MP1734001_020923APB_FTO_245945 Bank of India BKID0009436 NARSINGHPUR 34427
3 GOTEGAON MP1734001_020923APB_FTO_245945 Canara Bank CNRB0002962 NARSINGHPUR 3536
4 GOTEGAON MP1734001_020923APB_FTO_245945 Canara Bank CNRB0006165 Gotegaon 7956
5 GOTEGAON MP1734001_020923APB_FTO_245945 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 14415
6 GOTEGAON MP1734001_020923APB_FTO_245945 Central Bank Of India CBIN0281524 KARAKBEL 59725
7 GOTEGAON MP1734001_020923APB_FTO_245945 Central Bank Of India CBIN0282130 JOTESHWAR 49062
8 GOTEGAON MP1734001_020923APB_FTO_245945 Central Bank Of India CBIN0282309 MUNGWANI 9135
9 GOTEGAON MP1734001_020923APB_FTO_245945 HDFC bank HDFC0003021 NARSINGHPUR 1547
10 GOTEGAON MP1734001_020923APB_FTO_245945 HDFC bank HDFC0006681 Gotegaon 1105
11 GOTEGAON MP1734001_020923APB_FTO_245945 Indian Bank IDIB000G620 Gotegaon 4013
12 GOTEGAON MP1734001_020923APB_FTO_245945 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 25894
13 GOTEGAON MP1734001_020923APB_FTO_245945 State Bank of India SBIN0001803 NARSINGHPUR ADB 3536
14 GOTEGAON MP1734001_020923APB_FTO_245945 State Bank of India SBIN0002851 GOTEGAON 97782
15 GOTEGAON MP1734001_020923APB_FTO_245945 State Bank of India SBIN0007720 KHAMARIYA 17238
16 GOTEGAON MP1734001_020923APB_FTO_245945 State Bank of India SBIN0018772 KRISHI UPAJ MANDI, GOTEGAON 700
17 GOTEGAON MP1734001_020923APB_FTO_245945 UCO Bank UCBA0001488 SANKAL 9928
18 GOTEGAON MP1734001_020923APB_FTO_245945 Union Bank of India UBIN0542067 NARSINGHPUR 14188
19 GOTEGAON MP1734001_020923APB_FTO_245945 Union Bank of India UBIN0555304 GOTEGAON 46698
20 GOTEGAON MP1734001_020923APB_FTO_245945 Union Bank of India UBIN0571466 CHANDPURA 3978
21 GOTEGAON MP1734001_020923APB_FTO_245945 IndusInd Bank Ltd. INDB0000529 NIHALPUR MUNDI 800
22 GOTEGAON MP1734001_020923APB_FTO_245945 Bandhan Bank Limited BDBL0001490 Vipatpura 2400
23 GOTEGAON MP1734001_020923APB_FTO_245945 IDFC Bank IDFB0041102 PIPARIYA 18564
24 GOTEGAON MP1734001_020923APB_FTO_245945 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11271
25 GOTEGAON MP1734001_020923APB_FTO_245945 Fino Payments Bank Ltd FINO0001446 MP RO 25194
26 GOTEGAON MP1734001_020923APB_FTO_245945 India Post Payments Bank IPOS0000001 Narsinghpur 1547
27 GOTEGAON MP1734001_020923APB_FTO_245945 Madhya Pradesh Gramin Bank BKID0MG1239 Bagaspur-NARSINGHPUR 663
28 GOTEGAON MP1734001_020923APB_FTO_245945 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 69342
29 GOTEGAON MP1734001_020923APB_FTO_245945 Madhya Pradesh Gramin Bank BKID0MG1243 Kamti Imalya 9319
30 GOTEGAON MP1734001_020923APB_FTO_245945 Madhya Pradesh Gramin Bank BKID0MG1248 Karakbel 1547
31 GOTEGAON MP1734001_020923APB_FTO_245945 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 10808
32 GOTEGAON MP1734001_020923APB_FTO_245945 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 1547
33 GOTEGAON MP1734001_020923APB_FTO_245945 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 35734
34 GOTEGAON MP1734001_020923APB_FTO_245945 Madhya Pradesh Gramin Bank BKID0NAMRGB GOTEGAON 1326
35 GOTEGAON MP1734001_020923APB_FTO_245945 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMTI IMALYA 6188
36 GOTEGAON MP1734001_020923APB_FTO_245945 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 2652
37 GOTEGAON MP1734001_020923APB_FTO_245945 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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