Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:29:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_080723APB_FTO_154646
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-34-001-089-001/271
(GOTEGOANKHEDA) 		1734001089NRG24080720230096541 08/07/2023 DEVKI PRASAD 1734001089WL009079 DEVKI PRASAD 00048 BKID0009004 600 600 Processed 13/07/2023 843897750 DEVKIPRASAD BANK OF INDIA(508505)
SubTotal 600 600
2 GOTEGAON MP-34-001-019-001/35-A
(REHALI) 		1734001000NRG24080720230096639 08/07/2023 SATISH CHADAR 1734001WL009085 SATISH CHADAR 00048 BKID0009435 1326 1326 Processed 13/07/2023 843897750 SATISHCHADAR UNION BANK OF INDIA(508500)
3 GOTEGAON MP-34-001-019-001/381
(REHALI) 		1734001000NRG24080720230096642 08/07/2023 ASHISH PATEL 1734001WL009085 ASHISH PATEL 00048 BKID0009435 1326 1326 Processed 13/07/2023 843897750 ASHISHPATEL UCO BANK(607066)
4 GOTEGAON MP-34-001-024-001/119
(ANKHIWADA) 		1734001024NRG24080720230096728 08/07/2023 GOVIND PRASAD 1734001024WL009101 GOVIND PRASAD 00048 BKID0009435 1326 1326 Processed 13/07/2023 843897750 GOVINDPRASAD STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 GOTEGAON MP-34-001-074-002/63
(SEONI BANDHA) 		1734001000NRG24080720230096783 08/07/2023 ASHA 1734001WL009105 ASHA 00048 BKID0009436 1547 1547 Processed 13/07/2023 843897750 ASHA BANK OF INDIA(508505)
6 GOTEGAON MP-34-001-074-002/83
(SEONI BANDHA) 		1734001000NRG24080720230096790 08/07/2023 KRAPAL 1734001WL009105 KRAPAL 00048 BKID0009436 1547 1547 Processed 13/07/2023 843897750 KRAPAL BANK OF INDIA(508505)
7 GOTEGAON MP-34-001-074-003/223
(SEONI BANDHA) 		1734001000NRG24080720230096801 08/07/2023 KOMAL 1734001WL009105 KOMAL 00048 BKID0009436 1547 1547 Processed 13/07/2023 843897750 KOMAL BANK OF INDIA(508505)
SubTotal 4641 4641
8 GOTEGAON MP-34-001-074-002/163
(SEONI BANDHA) 		1734001000NRG24080720230096775 08/07/2023 LAXMI PRASAD TIWARI 1734001WL009105 LAXMI PRASAD TIWARI 00078 CNRB0002962 1547 1547 Processed 13/07/2023 843897750 LAXMIPRASADTIWARI CANARA BANK(508532)
SubTotal 1547 1547
9 GOTEGAON MP-34-001-009-001/182-C
(KARELI KALA) 		1734001009NRG24080720230096553 08/07/2023 abshishek lodhi 1734001009WL009080 abshishek lodhi 00078 CNRB0006165 1105 1105 Processed 13/07/2023 843897750 abshisheklodhi CANARA BANK(508532)
SubTotal 1105 1105
10 GOTEGAON MP-34-001-009-001/322-A
(KARELI KALA) 		1734001009NRG24080720230096557 08/07/2023 vivek patel 1734001009WL009080 vivek patel 00089 CBIN0280749 1105 1105 Processed 13/07/2023 843897750 vivekpatel STATE BANK OF INDIA(508548)
11 GOTEGAON MP-34-001-009-001/79-A
(KARELI KALA) 		1734001009NRG24080720230096561 08/07/2023 HIRA BAI LODHI 1734001009WL009080 HIRA BAI LODHI 00089 CBIN0280749 221 221 Processed 13/07/2023 843897750 HIRABAILODHI CENTRAL BANK OF INDIA(607115)
12 GOTEGAON MP-34-001-084-001/169
(MUAR) 		1734001000NRG24080720230096895 08/07/2023 Hemraj 1734001WL009111 Hemraj 00089 CBIN0280749 1326 1326 Processed 13/07/2023 843897750 Hemraj CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
13 GOTEGAON MP-34-001-083-001/276
(ROHIYA) 		1734001083NRG24080720230095988 08/07/2023 VINOD 1734001083WL009044 VINOD 00089 CBIN0281524 884 884 Processed 13/07/2023 843897750 VINOD CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
14 GOTEGAON MP-34-001-074-001/110
(SEONI BANDHA) 		1734001000NRG24080720230096744 08/07/2023 amjad 1734001WL009105 amjad 00089 CBIN0282130 1326 1326 Processed 13/07/2023 843897750 amjad NARMADA JHABUA GRAMIN BANK(508515)
15 GOTEGAON MP-34-001-074-002/66
(SEONI BANDHA) 		1734001000NRG24080720230096784 08/07/2023 KHEMCHAND 1734001WL009105 KHEMCHAND 00089 CBIN0282130 1547 1547 Processed 13/07/2023 843897750 KHEMCHAND NARMADA JHABUA GRAMIN BANK(508515)
16 GOTEGAON MP-34-001-074-002/72-A
(SEONI BANDHA) 		1734001000NRG24080720230096787 08/07/2023 LAXMI BAI GOUND 1734001WL009105 LAXMI BAI GOUND 00089 CBIN0282130 1547 1547 Processed 13/07/2023 843897750 LAXMIBAIGOUND UNION BANK OF INDIA(508500)
17 GOTEGAON MP-34-001-074-003/113-B
(SEONI BANDHA) 		1734001000NRG24080720230096796 08/07/2023 SHANKARLAL 1734001WL009105 SHANKARLAL 00089 CBIN0282130 1547 1547 Processed 13/07/2023 843897750 SHANKARLAL CENTRAL BANK OF INDIA(607115)
18 GOTEGAON MP-34-001-076-001/4-A
(BHAMA) 		1734001000NRG24080720230096741 08/07/2023 prdeep 1734001WL009104 prdeep 00089 CBIN0282130 1105 1105 Processed 13/07/2023 843897750 prdeep CENTRAL BANK OF INDIA(607115)
19 GOTEGAON MP-34-001-076-001/50
(BHAMA) 		1734001000NRG24080720230096742 08/07/2023 RAJESH 1734001WL009104 RAJESH 00089 CBIN0282130 1105 1105 Processed 13/07/2023 843897750 RAJESH CENTRAL BANK OF INDIA(607115)
20 GOTEGAON MP-34-001-079-002/113
(BUDHENA) 		1734001000NRG24080720230096896 08/07/2023 RAMESHWARDAS GOND 1734001WL009112 RAMESHWARDAS GOND 00089 CBIN0282130 1326 1326 Processed 13/07/2023 843897750 RAMESHWARDASGOND CENTRAL BANK OF INDIA(607115)
21 GOTEGAON MP-34-001-079-002/174-C
(BUDHENA) 		1734001000NRG24080720230096897 08/07/2023 HEMRAJ 1734001WL009112 HEMRAJ 00089 CBIN0282130 1326 1326 Processed 13/07/2023 843897750 HEMRAJ CENTRAL BANK OF INDIA(607115)
22 GOTEGAON MP-34-001-089-001/276
(GOTEGOANKHEDA) 		1734001089NRG24080720230096545 08/07/2023 MAHENDRA PATEL 1734001089WL009079 MAHENDRA PATEL 00089 CBIN0282130 600 600 Processed 13/07/2023 843897750 MAHENDRAPATEL UNION BANK OF INDIA(508500)
SubTotal 11429 11429
23 GOTEGAON MP-34-001-083-001/119
(ROHIYA) 		1734001083NRG24080720230095978 08/07/2023 HARISHARAN 1734001083WL009044 HARISHARAN 00089 CBIN0282309 884 884 Processed 13/07/2023 843897750 HARISHARAN CENTRAL BANK OF INDIA(607115)
24 GOTEGAON MP-34-001-083-001/147
(ROHIYA) 		1734001083NRG24080720230095979 08/07/2023 RAJARAM 1734001083WL009044 RAJARAM 00089 CBIN0282309 884 884 Processed 13/07/2023 843897750 RAJARAM CENTRAL BANK OF INDIA(607115)
25 GOTEGAON MP-34-001-083-001/148
(ROHIYA) 		1734001083NRG24080720230095980 08/07/2023 RAMESH 1734001083WL009044 RAMESH 00089 CBIN0282309 884 884 Processed 13/07/2023 843897750 RAMESH CENTRAL BANK OF INDIA(607115)
26 GOTEGAON MP-34-001-083-001/16
(ROHIYA) 		1734001083NRG24080720230095981 08/07/2023 BARATI LAL 1734001083WL009044 BARATI LAL 00089 CBIN0282309 884 884 Processed 13/07/2023 843897750 BARATILAL CENTRAL BANK OF INDIA(607115)
27 GOTEGAON MP-34-001-083-001/170
(ROHIYA) 		1734001083NRG24080720230095982 08/07/2023 LAKHAN 1734001083WL009044 LAKHAN 00089 CBIN0282309 884 884 Processed 13/07/2023 843897750 LAKHAN CENTRAL BANK OF INDIA(607115)
28 GOTEGAON MP-34-001-083-001/170-A
(ROHIYA) 		1734001083NRG24080720230095983 08/07/2023 JUNARI LAL 1734001083WL009044 JUNARI LAL 00089 CBIN0282309 884 884 Processed 13/07/2023 843897750 JUNARILAL CENTRAL BANK OF INDIA(607115)
29 GOTEGAON MP-34-001-083-001/22
(ROHIYA) 		1734001083NRG24080720230095984 08/07/2023 Dashrath 1734001083WL009044 Dashrath 00089 CBIN0282309 884 884 Processed 13/07/2023 843897750 Dashrath CENTRAL BANK OF INDIA(607115)
30 GOTEGAON MP-34-001-083-001/23
(ROHIYA) 		1734001083NRG24080720230095985 08/07/2023 BASANT 1734001083WL009044 BASANT 00089 CBIN0282309 884 884 Processed 13/07/2023 843897750 BASANT CENTRAL BANK OF INDIA(607115)
31 GOTEGAON MP-34-001-083-001/27
(ROHIYA) 		1734001083NRG24080720230095987 08/07/2023 RAJESH 1734001083WL009044 RAJESH 00089 CBIN0282309 884 884 Processed 13/07/2023 843897750 RAJESH STATE BANK OF INDIA(508548)
32 GOTEGAON MP-34-001-083-001/39
(ROHIYA) 		1734001083NRG24080720230095989 08/07/2023 GAIN SINGH 1734001083WL009044 GAIN SINGH 00089 CBIN0282309 884 884 Processed 13/07/2023 843897750 GAINSINGH CENTRAL BANK OF INDIA(607115)
33 GOTEGAON MP-34-001-083-001/40
(ROHIYA) 		1734001083NRG24080720230095990 08/07/2023 GANARAM 1734001083WL009044 GANARAM 00089 CBIN0282309 884 884 Processed 13/07/2023 843897750 GANARAM CENTRAL BANK OF INDIA(607115)
34 GOTEGAON MP-34-001-083-002/1
(ROHIYA) 		1734001083NRG24080720230095993 08/07/2023 RAJJU LAL 1734001083WL009044 RAJJU LAL 00089 CBIN0282309 884 884 Processed 13/07/2023 843897750 RAJJULAL CENTRAL BANK OF INDIA(607115)
35 GOTEGAON MP-34-001-083-002/1
(ROHIYA) 		1734001083NRG24080720230095992 08/07/2023 RAJJU LAL 1734001083WL009044 RAJJU LAL 00089 CBIN0282309 884 884 Processed 13/07/2023 843897750 RAJJULAL CENTRAL BANK OF INDIA(607115)
36 GOTEGAON MP-34-001-083-002/11
(ROHIYA) 		1734001083NRG24080720230095995 08/07/2023 mahesh 1734001083WL009044 mahesh 00089 CBIN0282309 884 884 Processed 13/07/2023 843897750 mahesh CENTRAL BANK OF INDIA(607115)
37 GOTEGAON MP-34-001-083-002/11
(ROHIYA) 		1734001083NRG24080720230095994 08/07/2023 mahesh 1734001083WL009044 mahesh 00089 CBIN0282309 884 884 Processed 13/07/2023 843897750 mahesh CENTRAL BANK OF INDIA(607115)
38 GOTEGAON MP-34-001-083-002/12
(ROHIYA) 		1734001083NRG24080720230095997 08/07/2023 VIMAL KUMAR 1734001083WL009044 VIMAL KUMAR 00089 CBIN0282309 884 884 Processed 13/07/2023 843897750 VIMALKUMAR BANK OF INDIA(508505)
39 GOTEGAON MP-34-001-083-002/12
(ROHIYA) 		1734001083NRG24080720230095996 08/07/2023 VIMAL KUMAR 1734001083WL009044 VIMAL KUMAR 00089 CBIN0282309 884 884 Processed 13/07/2023 843897750 VIMALKUMAR CENTRAL BANK OF INDIA(607115)
40 GOTEGAON MP-34-001-083-002/13
(ROHIYA) 		1734001083NRG24080720230095998 08/07/2023 Likhiya Bai 1734001083WL009044 Likhiya Bai 00089 CBIN0282309 884 884 Processed 13/07/2023 843897750 LikhiyaBai CENTRAL BANK OF INDIA(607115)
41 GOTEGAON MP-34-001-083-002/16
(ROHIYA) 		1734001083NRG24080720230096000 08/07/2023 RAMESH 1734001083WL009044 RAMESH 00089 CBIN0282309 884 884 Processed 13/07/2023 843897750 RAMESH CENTRAL BANK OF INDIA(607115)
42 GOTEGAON MP-34-001-083-002/16
(ROHIYA) 		1734001083NRG24080720230095999 08/07/2023 RAMESH 1734001083WL009044 RAMESH 00089 CBIN0282309 884 884 Processed 13/07/2023 843897750 RAMESH CENTRAL BANK OF INDIA(607115)
43 GOTEGAON MP-34-001-083-002/17
(ROHIYA) 		1734001083NRG24080720230096001 08/07/2023 RAVISHANKAR 1734001083WL009044 RAVISHANKAR 00089 CBIN0282309 884 884 Processed 13/07/2023 843897750 RAVISHANKAR CENTRAL BANK OF INDIA(607115)
44 GOTEGAON MP-34-001-083-002/2
(ROHIYA) 		1734001083NRG24080720230096002 08/07/2023 SATIYA BAI 1734001083WL009044 SATIYA BAI 00089 CBIN0282309 884 884 Processed 13/07/2023 843897750 SATIYABAI CENTRAL BANK OF INDIA(607115)
45 GOTEGAON MP-34-001-083-002/20
(ROHIYA) 		1734001083NRG24080720230096003 08/07/2023 MUNNI LAL 1734001083WL009044 MUNNI LAL 00089 CBIN0282309 884 884 Processed 13/07/2023 843897750 MUNNILAL CENTRAL BANK OF INDIA(607115)
46 GOTEGAON MP-34-001-083-002/21
(ROHIYA) 		1734001083NRG24080720230096005 08/07/2023 SHRIRAM 1734001083WL009044 SHRIRAM 00089 CBIN0282309 884 884 Processed 13/07/2023 843897750 SHRIRAM STATE BANK OF INDIA(508548)
47 GOTEGAON MP-34-001-083-002/23
(ROHIYA) 		1734001083NRG24080720230096006 08/07/2023 SUKHRAM 1734001083WL009044 SUKHRAM 00089 CBIN0282309 884 884 Processed 13/07/2023 843897750 SUKHRAM CENTRAL BANK OF INDIA(607115)
48 GOTEGAON MP-34-001-083-002/26-A
(ROHIYA) 		1734001083NRG24080720230096008 08/07/2023 KAILASH 1734001083WL009044 KAILASH 00089 CBIN0282309 884 884 Processed 13/07/2023 843897750 KAILASH CENTRAL BANK OF INDIA(607115)
49 GOTEGAON MP-34-001-083-002/26-A
(ROHIYA) 		1734001083NRG24080720230096007 08/07/2023 KAILASH 1734001083WL009044 KAILASH 00089 CBIN0282309 884 884 Processed 13/07/2023 843897750 KAILASH CENTRAL BANK OF INDIA(607115)
50 GOTEGAON MP-34-001-083-002/27
(ROHIYA) 		1734001083NRG24080720230096010 08/07/2023 PATIRAM 1734001083WL009044 PATIRAM 00089 CBIN0282309 884 884 Processed 13/07/2023 843897750 PATIRAM CENTRAL BANK OF INDIA(607115)
51 GOTEGAON MP-34-001-083-002/27
(ROHIYA) 		1734001083NRG24080720230096009 08/07/2023 PATIRAM 1734001083WL009044 PATIRAM 00089 CBIN0282309 884 884 Processed 13/07/2023 843897750 PATIRAM CENTRAL BANK OF INDIA(607115)
52 GOTEGAON MP-34-001-083-002/27-A
(ROHIYA) 		1734001083NRG24080720230096012 08/07/2023 SUKHCHAND 1734001083WL009044 SUKHCHAND 00089 CBIN0282309 884 884 Processed 13/07/2023 843897750 SUKHCHAND CENTRAL BANK OF INDIA(607115)
53 GOTEGAON MP-34-001-083-002/27-A
(ROHIYA) 		1734001083NRG24080720230096011 08/07/2023 SUKHCHAND 1734001083WL009044 SUKHCHAND 00089 CBIN0282309 884 884 Processed 13/07/2023 843897750 SUKHCHAND CENTRAL BANK OF INDIA(607115)
54 GOTEGAON MP-34-001-083-002/28
(ROHIYA) 		1734001083NRG24080720230096013 08/07/2023 DHANIRAM 1734001083WL009044 DHANIRAM 00089 CBIN0282309 884 884 Processed 13/07/2023 843897750 DHANIRAM CENTRAL BANK OF INDIA(607115)
55 GOTEGAON MP-34-001-083-002/3
(ROHIYA) 		1734001083NRG24080720230096015 08/07/2023 DASHRATH 1734001083WL009044 DASHRATH 00089 CBIN0282309 884 884 Processed 13/07/2023 843897750 DASHRATH CENTRAL BANK OF INDIA(607115)
56 GOTEGAON MP-34-001-083-002/3
(ROHIYA) 		1734001083NRG24080720230096014 08/07/2023 DASHRATH 1734001083WL009044 DASHRATH 00089 CBIN0282309 884 884 Processed 13/07/2023 843897750 DASHRATH CENTRAL BANK OF INDIA(607115)
57 GOTEGAON MP-34-001-083-002/30
(ROHIYA) 		1734001083NRG24080720230096016 08/07/2023 PRAKASH 1734001083WL009044 PRAKASH 00089 CBIN0282309 884 884 Processed 13/07/2023 843897750 PRAKASH CENTRAL BANK OF INDIA(607115)
58 GOTEGAON MP-34-001-083-002/31
(ROHIYA) 		1734001083NRG24080720230096018 08/07/2023 TRILOK SINGH 1734001083WL009044 TRILOK SINGH 00089 CBIN0282309 884 884 Processed 13/07/2023 843897750 TRILOKSINGH CENTRAL BANK OF INDIA(607115)
59 GOTEGAON MP-34-001-083-002/31
(ROHIYA) 		1734001083NRG24080720230096017 08/07/2023 TRILOK SINGH 1734001083WL009044 TRILOK SINGH 00089 CBIN0282309 884 884 Processed 13/07/2023 843897750 TRILOKSINGH CENTRAL BANK OF INDIA(607115)
60 GOTEGAON MP-34-001-083-002/31-A
(ROHIYA) 		1734001083NRG24080720230096020 08/07/2023 BALSAROOP 1734001083WL009044 BALSAROOP 00089 CBIN0282309 884 884 Processed 13/07/2023 843897750 BALSAROOP CENTRAL BANK OF INDIA(607115)
61 GOTEGAON MP-34-001-083-002/31-A
(ROHIYA) 		1734001083NRG24080720230096019 08/07/2023 BALSAROOP 1734001083WL009044 BALSAROOP 00089 CBIN0282309 884 884 Processed 13/07/2023 843897750 BALSAROOP CENTRAL BANK OF INDIA(607115)
62 GOTEGAON MP-34-001-083-002/33
(ROHIYA) 		1734001083NRG24080720230096022 08/07/2023 KHET SINGH 1734001083WL009044 KHET SINGH 00089 CBIN0282309 884 884 Processed 13/07/2023 843897750 KHETSINGH CENTRAL BANK OF INDIA(607115)
63 GOTEGAON MP-34-001-083-002/33
(ROHIYA) 		1734001083NRG24080720230096021 08/07/2023 KHET SINGH 1734001083WL009044 KHET SINGH 00089 CBIN0282309 884 884 Processed 13/07/2023 843897750 KHETSINGH CENTRAL BANK OF INDIA(607115)
64 GOTEGAON MP-34-001-083-002/38
(ROHIYA) 		1734001083NRG24080720230096023 08/07/2023 BAKTU 1734001083WL009044 BAKTU 00089 CBIN0282309 884 884 Processed 13/07/2023 843897750 BAKTU CENTRAL BANK OF INDIA(607115)
65 GOTEGAON MP-34-001-083-002/4
(ROHIYA) 		1734001083NRG24080720230096024 08/07/2023 SUKHRAM 1734001083WL009044 SUKHRAM 00089 CBIN0282309 884 884 Processed 13/07/2023 843897750 SUKHRAM CENTRAL BANK OF INDIA(607115)
66 GOTEGAON MP-34-001-083-002/42
(ROHIYA) 		1734001083NRG24080720230096025 08/07/2023 SIYARAM 1734001083WL009044 SIYARAM 00089 CBIN0282309 884 884 Processed 13/07/2023 843897750 SIYARAM CENTRAL BANK OF INDIA(607115)
SubTotal 38896 38896
67 GOTEGAON MP-34-001-074-003/109
(SEONI BANDHA) 		1734001000NRG24080720230096795 08/07/2023 MUBARAK 1734001WL009105 MUBARAK 00176 IDIB000G620 1326 1326 Processed 13/07/2023 843897750 MUBARAK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
68 GOTEGAON MP-34-001-012-001/230
(JHANSIGHAT) 		1734001012NRG24080720230096571 08/07/2023 ANEETA BAT 1734001012WL009082 ANEETA BAT 00354 PUNB0689900 1105 1105 Processed 13/07/2023 843897750 ANEETABAT STATE BANK OF INDIA(508548)
69 GOTEGAON MP-34-001-014-001/480
(PIPARIYA MAVAI) 		1734001000NRG24080720230096608 08/07/2023 sulochna bai mehra 1734001WL009084 sulochna bai mehra 00354 PUNB0689900 1326 1326 Processed 13/07/2023 843897750 sulochnabaimehra PUNJAB NATIONAL BANK(508568)
70 GOTEGAON MP-34-001-014-001/662
(PIPARIYA MAVAI) 		1734001000NRG24080720230096614 08/07/2023 Aneeta bai 1734001WL009084 Aneeta bai 00354 PUNB0689900 1326 1326 Processed 13/07/2023 843897750 Aneetabai INDIA POST PAYMENTS BANK LIMITED(508528)
71 GOTEGAON MP-34-001-014-002/17
(PIPARIYA MAVAI) 		1734001000NRG24080720230096620 08/07/2023 sandhya 1734001WL009084 sandhya 00354 PUNB0689900 1326 1326 Processed 13/07/2023 843897750 sandhya UNION BANK OF INDIA(508500)
72 GOTEGAON MP-34-001-014-003/19
(PIPARIYA MAVAI) 		1734001000NRG24080720230096622 08/07/2023 Ajay singh 1734001WL009084 Ajay singh 00354 PUNB0689900 1326 1326 Processed 13/07/2023 843897750 Ajaysingh PUNJAB NATIONAL BANK(508568)
73 GOTEGAON MP-34-001-014-003/38
(PIPARIYA MAVAI) 		1734001000NRG24080720230096630 08/07/2023 Prabha 1734001WL009084 Prabha 00354 PUNB0689900 1326 1326 Processed 13/07/2023 843897750 Prabha PUNJAB NATIONAL BANK(508568)
74 GOTEGAON MP-34-001-014-003/39
(PIPARIYA MAVAI) 		1734001000NRG24080720230096631 08/07/2023 Janki bai 1734001WL009084 Janki bai 00354 PUNB0689900 1326 1326 Processed 13/07/2023 843897750 Jankibai PUNJAB NATIONAL BANK(508568)
75 GOTEGAON MP-34-001-014-003/73
(PIPARIYA MAVAI) 		1734001014NRG24080720230096597 08/07/2023 Shankarlal 1734001014WL009083 Shankarlal 00354 PUNB0689900 1326 1326 Processed 13/07/2023 843897750 Shankarlal PUNJAB NATIONAL BANK(508568)
76 GOTEGAON MP-34-001-014-004/285
(PIPARIYA MAVAI) 		1734001014NRG24080720230096599 08/07/2023 Ramkali 1734001014WL009083 Ramkali 00354 PUNB0689900 1326 1326 Processed 13/07/2023 843897750 Ramkali PUNJAB NATIONAL BANK(508568)
77 GOTEGAON MP-34-001-033-003/125
(PONIYA DUNGARIA) 		1734001033NRG24080720230096690 08/07/2023 Revti bai patel 1734001033WL009095 Revti bai patel 00354 PUNB0689900 1105 1105 Processed 13/07/2023 843897750 Revtibaipatel PUNJAB NATIONAL BANK(508568)
78 GOTEGAON MP-34-001-084-001/143-A
(MUAR) 		1734001000NRG24080720230096890 08/07/2023 KANTI 1734001WL009111 KANTI 00354 PUNB0689900 1326 1326 Processed 13/07/2023 843897750 KANTI UCO BANK(607066)
79 GOTEGAON MP-34-001-084-001/143-A
(MUAR) 		1734001000NRG24080720230096889 08/07/2023 lakhan 1734001WL009111 lakhan 00354 PUNB0689900 1326 1326 Processed 13/07/2023 843897750 lakhan PUNJAB NATIONAL BANK(508568)
80 GOTEGAON MP-34-001-086-002/35-A
(GARRA) 		1734001000NRG24080720230096699 08/07/2023 VIJAY LODHI 1734001WL009096 VIJAY LODHI 00354 PUNB0689900 1547 1547 Processed 13/07/2023 843897750 VIJAYLODHI PUNJAB NATIONAL BANK(508568)
81 GOTEGAON MP-34-001-086-002/55-A
(GARRA) 		1734001000NRG24080720230096703 08/07/2023 NIRMALA 1734001WL009096 NIRMALA 00354 PUNB0689900 1547 1547 Processed 13/07/2023 843897750 NIRMALA STATE BANK OF INDIA(508548)
82 GOTEGAON MP-34-001-089-001/219
(GOTEGOANKHEDA) 		1734001089NRG24080720230096539 08/07/2023 HALKU 1734001089WL009079 HALKU 00354 PUNB0689900 600 600 Processed 13/07/2023 843897750 HALKU STATE BANK OF INDIA(508548)
SubTotal 19164 19164
83 GOTEGAON MP-34-001-083-002/21
(ROHIYA) 		1734001083NRG24080720230096004 08/07/2023 SHRIRAM 1734001083WL009044 SHRIRAM 00415 SBIN0000436 884 884 Processed 13/07/2023 843897750 SHRIRAM DCB BANK LTD(607290)
SubTotal 884 884
84 GOTEGAON MP-34-001-014-001/410
(PIPARIYA MAVAI) 		1734001000NRG24080720230096603 08/07/2023 UJIYAR Singh Mehra 1734001WL009084 UJIYAR Singh Mehra 00415 SBIN0002851 1326 1326 Processed 13/07/2023 843897750 UJIYARSinghMehra STATE BANK OF INDIA(508548)
85 GOTEGAON MP-34-001-014-002/16
(PIPARIYA MAVAI) 		1734001000NRG24080720230096619 08/07/2023 Nirjala 1734001WL009084 Nirjala 00415 SBIN0002851 1326 1326 Processed 13/07/2023 843897750 Nirjala PUNJAB NATIONAL BANK(508568)
86 GOTEGAON MP-34-001-014-003/36
(PIPARIYA MAVAI) 		1734001000NRG24080720230096629 08/07/2023 Priti bai 1734001WL009084 Priti bai 00415 SBIN0002851 1326 1326 Processed 13/07/2023 843897750 Pritibai STATE BANK OF INDIA(508548)
87 GOTEGAON MP-34-001-024-001/11
(ANKHIWADA) 		1734001024NRG24080720230096727 08/07/2023 Ghirdhari lal 1734001024WL009101 Ghirdhari lal 00415 SBIN0002851 1326 1326 Processed 13/07/2023 843897750 Ghirdharilal STATE BANK OF INDIA(508548)
88 GOTEGAON MP-34-001-024-001/120
(ANKHIWADA) 		1734001024NRG24080720230096729 08/07/2023 TEJILAL 1734001024WL009101 TEJILAL 00415 SBIN0002851 1326 1326 Processed 13/07/2023 843897750 TEJILAL BANK OF INDIA(508505)
89 GOTEGAON MP-34-001-024-001/150
(ANKHIWADA) 		1734001024NRG24080720230096731 08/07/2023 ISHVAR SINGH PATEL 1734001024WL009101 ISHVAR SINGH PATEL 00415 SBIN0002851 1326 1326 Processed 13/07/2023 843897750 ISHVARSINGHPATEL STATE BANK OF INDIA(508548)
90 GOTEGAON MP-34-001-024-001/151
(ANKHIWADA) 		1734001024NRG24080720230096732 08/07/2023 RAGHUNATH SINGH PATEL 1734001024WL009101 RAGHUNATH SINGH PATEL 00415 SBIN0002851 1326 1326 Processed 13/07/2023 843897750 RAGHUNATHSINGHPATEL STATE BANK OF INDIA(508548)
91 GOTEGAON MP-34-001-024-001/166
(ANKHIWADA) 		1734001024NRG24080720230096733 08/07/2023 ARJUN SINGH LODHI 1734001024WL009101 ARJUN SINGH LODHI 00415 SBIN0002851 1326 1326 Processed 13/07/2023 843897750 ARJUNSINGHLODHI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
92 GOTEGAON MP-34-001-024-001/292-A
(ANKHIWADA) 		1734001024NRG24080720230096734 08/07/2023 MAHARAJ SINGH CHAMAR 1734001024WL009101 MAHARAJ SINGH CHAMAR 00415 SBIN0002851 1326 1326 Processed 13/07/2023 843897750 MAHARAJSINGHCHAMAR UNION BANK OF INDIA(508500)
93 GOTEGAON MP-34-001-026-003/457
(BAGLAI UJAR) 		1734001000NRG24080720230096740 08/07/2023 UTTRA THAKUR 1734001WL009103 UTTRA THAKUR 00415 SBIN0002851 1547 1547 Processed 13/07/2023 843897750 UTTRATHAKUR STATE BANK OF INDIA(508548)
94 GOTEGAON MP-34-001-033-003/132
(PONIYA DUNGARIA) 		1734001033NRG24080720230096691 08/07/2023 SUREKHA PATEL 1734001033WL009095 SUREKHA PATEL 00415 SBIN0002851 1105 1105 Processed 13/07/2023 843897750 SUREKHAPATEL STATE BANK OF INDIA(508548)
95 GOTEGAON MP-34-001-033-003/151-A
(PONIYA DUNGARIA) 		1734001033NRG24080720230096693 08/07/2023 SEEMA CHADAR 1734001033WL009095 SEEMA CHADAR 00415 SBIN0002851 1105 1105 Processed 13/07/2023 843897750 SEEMACHADAR STATE BANK OF INDIA(508548)
96 GOTEGAON MP-34-001-033-003/37
(PONIYA DUNGARIA) 		1734001033NRG24080720230096694 08/07/2023 TARA BAI DHIMAR 1734001033WL009095 TARA BAI DHIMAR 00415 SBIN0002851 1105 1105 Processed 13/07/2023 843897750 TARABAIDHIMAR STATE BANK OF INDIA(508548)
97 GOTEGAON MP-34-001-074-001/158
(SEONI BANDHA) 		1734001000NRG24080720230096751 08/07/2023 DASHRATH 1734001WL009105 DASHRATH 00415 SBIN0002851 1326 1326 Processed 13/07/2023 843897750 DASHRATH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
98 GOTEGAON MP-34-001-074-001/253
(SEONI BANDHA) 		1734001000NRG24080720230096760 08/07/2023 GENDALAL 1734001WL009105 GENDALAL 00415 SBIN0002851 1547 1547 Processed 13/07/2023 843897750 GENDALAL INDIA POST PAYMENTS BANK LIMITED(508528)
99 GOTEGAON MP-34-001-074-001/253
(SEONI BANDHA) 		1734001000NRG24080720230096759 08/07/2023 GENDALAL 1734001WL009105 GENDALAL 00415 SBIN0002851 1547 1547 Processed 13/07/2023 843897750 GENDALAL INDIA POST PAYMENTS BANK LIMITED(508528)
100 GOTEGAON MP-34-001-084-001/144-A
(MUAR) 		1734001000NRG24080720230096891 08/07/2023 PRAHLAD SINGH RAJPUT 1734001WL009111 PRAHLAD SINGH RAJPUT 00415 SBIN0002851 1326 1326 Processed 13/07/2023 843897750 PRAHLADSINGHRAJPUT STATE BANK OF INDIA(508548)
101 GOTEGAON MP-34-001-084-001/168
(MUAR) 		1734001000NRG24080720230096894 08/07/2023 NETRAJ SINGH RAJPUT 1734001WL009111 NETRAJ SINGH RAJPUT 00415 SBIN0002851 1326 1326 Processed 13/07/2023 843897750 NETRAJSINGHRAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
102 GOTEGAON MP-34-001-084-001/168
(MUAR) 		1734001000NRG24080720230096893 08/07/2023 NETRAJ SINGH RAJPUT 1734001WL009111 NETRAJ SINGH RAJPUT 00415 SBIN0002851 1326 1326 Processed 13/07/2023 843897750 NETRAJSINGHRAJPUT STATE BANK OF INDIA(508548)
103 GOTEGAON MP-34-001-086-002/29-A
(GARRA) 		1734001000NRG24080720230096697 08/07/2023 MISS .SARITA KACHHI 1734001WL009096 MISS .SARITA KACHHI 00415 SBIN0002851 1547 1547 Processed 13/07/2023 843897750 MISS.SARITAKACHHI STATE BANK OF INDIA(508548)
104 GOTEGAON MP-34-001-086-002/29-B
(GARRA) 		1734001000NRG24080720230096698 08/07/2023 ANEETA KUSHWAHA 1734001WL009096 ANEETA KUSHWAHA 00415 SBIN0002851 1547 1547 Processed 13/07/2023 843897750 ANEETAKUSHWAHA STATE BANK OF INDIA(508548)
105 GOTEGAON MP-34-001-086-002/38
(GARRA) 		1734001000NRG24080720230096701 08/07/2023 VIPDA BAI KUSHWAHA 1734001WL009096 VIPDA BAI KUSHWAHA 00415 SBIN0002851 1547 1547 Processed 13/07/2023 843897750 VIPDABAIKUSHWAHA STATE BANK OF INDIA(508548)
106 GOTEGAON MP-34-001-089-001/275
(GOTEGOANKHEDA) 		1734001089NRG24080720230096544 08/07/2023 PRADIP KUMAR MEHRA 1734001089WL009079 PRADIP KUMAR MEHRA 00415 SBIN0002851 600 600 Processed 13/07/2023 843897750 PRADIPKUMARMEHRA STATE BANK OF INDIA(508548)
SubTotal 30435 30435
107 GOTEGAON MP-34-001-009-001/10-A
(KARELI KALA) 		1734001009NRG24080720230096549 08/07/2023 SUNEEL PATEL 1734001009WL009080 SUNEEL PATEL 00415 SBIN0007720 1105 1105 Processed 13/07/2023 843897750 SUNEELPATEL STATE BANK OF INDIA(508548)
108 GOTEGAON MP-34-001-009-001/135
(KARELI KALA) 		1734001009NRG24080720230096552 08/07/2023 pradep 1734001009WL009080 pradep 00415 SBIN0007720 1105 1105 Processed 13/07/2023 843897750 pradep JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
109 GOTEGAON MP-34-001-009-001/269
(KARELI KALA) 		1734001009NRG24080720230096556 08/07/2023 saroj 1734001009WL009080 saroj 00415 SBIN0007720 1105 1105 Processed 13/07/2023 843897750 saroj UNION BANK OF INDIA(508500)
110 GOTEGAON MP-34-001-009-001/322-A
(KARELI KALA) 		1734001009NRG24080720230096559 08/07/2023 MALTI BAI 1734001009WL009080 MALTI BAI 00415 SBIN0007720 1105 1105 Processed 13/07/2023 843897750 MALTIBAI STATE BANK OF INDIA(508548)
111 GOTEGAON MP-34-001-009-001/325-A
(KARELI KALA) 		1734001009NRG24080720230096560 08/07/2023 GUDDI BAI 1734001009WL009080 GUDDI BAI 00415 SBIN0007720 1105 1105 Processed 13/07/2023 843897750 GUDDIBAI STATE BANK OF INDIA(508548)
112 GOTEGAON MP-34-001-012-001/230
(JHANSIGHAT) 		1734001012NRG24080720230096570 08/07/2023 JHALKAN 1734001012WL009082 JHALKAN 00415 SBIN0007720 1105 1105 Processed 13/07/2023 843897750 JHALKAN STATE BANK OF INDIA(508548)
113 GOTEGAON MP-34-001-012-001/230-A
(JHANSIGHAT) 		1734001012NRG24080720230096572 08/07/2023 PREETAM SINGH UHOLIYA 1734001012WL009082 PREETAM SINGH UHOLIYA 00415 SBIN0007720 1105 1105 Processed 13/07/2023 843897750 PREETAMSINGHUHOLIYA UNION BANK OF INDIA(508500)
114 GOTEGAON MP-34-001-012-001/230-B
(JHANSIGHAT) 		1734001012NRG24080720230096574 08/07/2023 YASHWANT KUMAR 1734001012WL009082 YASHWANT KUMAR 00415 SBIN0007720 1105 1105 Processed 13/07/2023 843897750 YASHWANTKUMAR STATE BANK OF INDIA(508548)
115 GOTEGAON MP-34-001-012-001/230-C
(JHANSIGHAT) 		1734001012NRG24080720230096575 08/07/2023 Hahendra 1734001012WL009082 Hahendra 00415 SBIN0007720 1105 1105 Processed 13/07/2023 843897750 Hahendra STATE BANK OF INDIA(508548)
116 GOTEGAON MP-34-001-012-001/256-A
(JHANSIGHAT) 		1734001012NRG24080720230096576 08/07/2023 Neknarayan 1734001012WL009082 Neknarayan 00415 SBIN0007720 1105 1105 Processed 13/07/2023 843897750 Neknarayan STATE BANK OF INDIA(508548)
117 GOTEGAON MP-34-001-012-001/256-A
(JHANSIGHAT) 		1734001012NRG24080720230096577 08/07/2023 Rinki 1734001012WL009082 Rinki 00415 SBIN0007720 1105 1105 Processed 13/07/2023 843897750 Rinki STATE BANK OF INDIA(508548)
118 GOTEGAON MP-34-001-012-001/256-B
(JHANSIGHAT) 		1734001012NRG24080720230096578 08/07/2023 TAKHAT SINGH 1734001012WL009082 TAKHAT SINGH 00415 SBIN0007720 1105 1105 Processed 13/07/2023 843897750 TAKHATSINGH STATE BANK OF INDIA(508548)
119 GOTEGAON MP-34-001-012-001/257
(JHANSIGHAT) 		1734001012NRG24080720230096580 08/07/2023 KALLU PRASAD 1734001012WL009082 KALLU PRASAD 00415 SBIN0007720 1105 1105 Processed 13/07/2023 843897750 KALLUPRASAD STATE BANK OF INDIA(508548)
120 GOTEGAON MP-34-001-012-001/257
(JHANSIGHAT) 		1734001012NRG24080720230096581 08/07/2023 LAXMI BAI 1734001012WL009082 LAXMI BAI 00415 SBIN0007720 1105 1105 Processed 13/07/2023 843897750 LAXMIBAI STATE BANK OF INDIA(508548)
121 GOTEGAON MP-34-001-012-001/258
(JHANSIGHAT) 		1734001012NRG24080720230096582 08/07/2023 KOMAL 1734001012WL009082 KOMAL 00415 SBIN0007720 884 884 Processed 13/07/2023 843897750 KOMAL STATE BANK OF INDIA(508548)
122 GOTEGAON MP-34-001-012-001/258
(JHANSIGHAT) 		1734001012NRG24080720230096583 08/07/2023 SAMPAT BAI CHOUDHARY 1734001012WL009082 SAMPAT BAI CHOUDHARY 00415 SBIN0007720 884 884 Processed 13/07/2023 843897750 SAMPATBAICHOUDHARY STATE BANK OF INDIA(508548)
123 GOTEGAON MP-34-001-012-001/259
(JHANSIGHAT) 		1734001012NRG24080720230096585 08/07/2023 BHARATLAL 1734001012WL009082 BHARATLAL 00415 SBIN0007720 1105 1105 Processed 13/07/2023 843897750 BHARATLAL STATE BANK OF INDIA(508548)
124 GOTEGAON MP-34-001-012-001/297
(JHANSIGHAT) 		1734001012NRG24080720230096587 08/07/2023 LAKHANSHINGH 1734001012WL009082 LAKHANSHINGH 00415 SBIN0007720 1105 1105 Processed 13/07/2023 843897750 LAKHANSHINGH STATE BANK OF INDIA(508548)
125 GOTEGAON MP-34-001-012-001/297
(JHANSIGHAT) 		1734001012NRG24080720230096586 08/07/2023 LAKHANSHINGH 1734001012WL009082 LAKHANSHINGH 00415 SBIN0007720 1105 1105 Processed 13/07/2023 843897750 LAKHANSHINGH STATE BANK OF INDIA(508548)
126 GOTEGAON MP-34-001-012-001/351
(JHANSIGHAT) 		1734001012NRG24080720230096590 08/07/2023 Indra kumar 1734001012WL009082 Indra kumar 00415 SBIN0007720 1105 1105 Processed 13/07/2023 843897750 Indrakumar STATE BANK OF INDIA(508548)
127 GOTEGAON MP-34-001-012-001/351
(JHANSIGHAT) 		1734001012NRG24080720230096589 08/07/2023 Munni bai 1734001012WL009082 Munni bai 00415 SBIN0007720 1105 1105 Processed 13/07/2023 843897750 Munnibai STATE BANK OF INDIA(508548)
128 GOTEGAON MP-34-001-012-001/351
(JHANSIGHAT) 		1734001012NRG24080720230096588 08/07/2023 SARDAR SINGH LODHI 1734001012WL009082 SARDAR SINGH LODHI 00415 SBIN0007720 1105 1105 Processed 13/07/2023 843897750 SARDARSINGHLODHI STATE BANK OF INDIA(508548)
129 GOTEGAON MP-34-001-012-001/375
(JHANSIGHAT) 		1734001012NRG24080720230096592 08/07/2023 LAXMI BAI 1734001012WL009082 LAXMI BAI 00415 SBIN0007720 884 884 Processed 13/07/2023 843897750 LAXMIBAI STATE BANK OF INDIA(508548)
130 GOTEGAON MP-34-001-012-001/375
(JHANSIGHAT) 		1734001012NRG24080720230096591 08/07/2023 SANTOSH BARMAN 1734001012WL009082 SANTOSH BARMAN 00415 SBIN0007720 884 884 Processed 13/07/2023 843897750 SANTOSHBARMAN STATE BANK OF INDIA(508548)
131 GOTEGAON MP-34-001-012-001/388
(JHANSIGHAT) 		1734001012NRG24080720230096593 08/07/2023 TOPHAN SINGH MEHRA 1734001012WL009082 TOPHAN SINGH MEHRA 00415 SBIN0007720 663 663 Processed 13/07/2023 843897750 TOPHANSINGHMEHRA STATE BANK OF INDIA(508548)
132 GOTEGAON MP-34-001-014-001/449
(PIPARIYA MAVAI) 		1734001000NRG24080720230096606 08/07/2023 chanda 1734001WL009084 chanda 00415 SBIN0007720 1326 1326 Processed 13/07/2023 843897750 chanda STATE BANK OF INDIA(508548)
133 GOTEGAON MP-34-001-014-003/18
(PIPARIYA MAVAI) 		1734001000NRG24080720230096621 08/07/2023 Summer 1734001WL009084 Summer 00415 SBIN0007720 1326 1326 Processed 13/07/2023 843897750 Summer STATE BANK OF INDIA(508548)
134 GOTEGAON MP-34-001-014-003/22
(PIPARIYA MAVAI) 		1734001000NRG24080720230096623 08/07/2023 raj narayan 1734001WL009084 raj narayan 00415 SBIN0007720 1326 1326 Processed 13/07/2023 843897750 rajnarayan STATE BANK OF INDIA(508548)
135 GOTEGAON MP-34-001-014-003/25
(PIPARIYA MAVAI) 		1734001000NRG24080720230096626 08/07/2023 ARTI 1734001WL009084 ARTI 00415 SBIN0007720 1326 1326 Processed 13/07/2023 843897750 ARTI PUNJAB NATIONAL BANK(508568)
136 GOTEGAON MP-34-001-014-003/34
(PIPARIYA MAVAI) 		1734001000NRG24080720230096628 08/07/2023 Jiji bai 1734001WL009084 Jiji bai 00415 SBIN0007720 1326 1326 Processed 13/07/2023 843897750 Jijibai STATE BANK OF INDIA(508548)
137 GOTEGAON MP-34-001-014-004/283
(PIPARIYA MAVAI) 		1734001014NRG24080720230096598 08/07/2023 Durga prasad lodhi 1734001014WL009083 Durga prasad lodhi 00415 SBIN0007720 1326 1326 Processed 13/07/2023 843897750 Durgaprasadlodhi STATE BANK OF INDIA(508548)
SubTotal 34255 34255
138 GOTEGAON MP-34-001-006-001/468-C
(JAMUNIYA) 		1734001006NRG24080720230096536 08/07/2023 Saket 1734001006WL009078 Saket 00462 UCBA0001488 1326 1326 Processed 13/07/2023 843897750 Saket UNION BANK OF INDIA(508500)
139 GOTEGAON MP-34-001-007-001/149
(BELKHEDI MUAR) 		1734001007NRG24080720230096850 08/07/2023 DASHRATH 1734001007WL009109 DASHRATH 00462 UCBA0001488 1768 1768 Processed 13/07/2023 843897750 DASHRATH UCO BANK(607066)
140 GOTEGAON MP-34-001-014-002/11
(PIPARIYA MAVAI) 		1734001000NRG24080720230096617 08/07/2023 Beni singh 1734001WL009084 Beni singh 00462 UCBA0001488 1326 1326 Processed 13/07/2023 843897750 Benisingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
141 GOTEGAON MP-34-001-014-003/23
(PIPARIYA MAVAI) 		1734001000NRG24080720230096624 08/07/2023 kamla bai mehra 1734001WL009084 kamla bai mehra 00462 UCBA0001488 1326 1326 Processed 13/07/2023 843897750 kamlabaimehra UCO BANK(607066)
142 GOTEGAON MP-34-001-014-003/25
(PIPARIYA MAVAI) 		1734001000NRG24080720230096627 08/07/2023 Ashok kumar 1734001WL009084 Ashok kumar 00462 UCBA0001488 1326 1326 Processed 13/07/2023 843897750 Ashokkumar UCO BANK(607066)
143 GOTEGAON MP-34-001-019-001/107-B
(REHALI) 		1734001000NRG24080720230096632 08/07/2023 munna yadav 1734001WL009085 munna yadav 00462 UCBA0001488 1326 1326 Processed 13/07/2023 843897750 munnayadav UCO BANK(607066)
144 GOTEGAON MP-34-001-019-001/369
(REHALI) 		1734001000NRG24080720230096641 08/07/2023 DHANIRAM SEN 1734001WL009085 DHANIRAM SEN 00462 UCBA0001488 1326 1326 Processed 13/07/2023 843897750 DHANIRAMSEN UCO BANK(607066)
145 GOTEGAON MP-34-001-019-001/369
(REHALI) 		1734001000NRG24080720230096640 08/07/2023 DHANIRAM SEN 1734001WL009085 DHANIRAM SEN 00462 UCBA0001488 1326 1326 Processed 13/07/2023 843897750 DHANIRAMSEN UCO BANK(607066)
146 GOTEGAON MP-34-001-019-001/45-A
(REHALI) 		1734001000NRG24080720230096643 08/07/2023 ALLADEEN BEHANA 1734001WL009085 ALLADEEN BEHANA 00462 UCBA0001488 1326 1326 Processed 13/07/2023 843897750 ALLADEENBEHANA UNION BANK OF INDIA(508500)
SubTotal 12376 12376
147 GOTEGAON MP-34-001-014-001/336
(PIPARIYA MAVAI) 		1734001000NRG24080720230096600 08/07/2023 OMKAR LODHI 1734001WL009084 OMKAR LODHI 00468 UBIN0542067 1326 1326 Processed 13/07/2023 843897750 OMKARLODHI PUNJAB NATIONAL BANK(508568)
148 GOTEGAON MP-34-001-014-001/410
(PIPARIYA MAVAI) 		1734001000NRG24080720230096604 08/07/2023 Indar bai 1734001WL009084 Indar bai 00468 UBIN0542067 1326 1326 Processed 13/07/2023 843897750 Indarbai UNION BANK OF INDIA(508500)
149 GOTEGAON MP-34-001-014-001/410
(PIPARIYA MAVAI) 		1734001000NRG24080720230096605 08/07/2023 Ranjeet 1734001WL009084 Ranjeet 00468 UBIN0542067 1326 1326 Processed 13/07/2023 843897750 Ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
150 GOTEGAON MP-34-001-014-001/551
(PIPARIYA MAVAI) 		1734001000NRG24080720230096609 08/07/2023 DEVI PRASAD MEHRA 1734001WL009084 DEVI PRASAD MEHRA 00468 UBIN0542067 1326 1326 Processed 13/07/2023 843897750 DEVIPRASADMEHRA UNION BANK OF INDIA(508500)
151 GOTEGAON MP-34-001-014-001/685
(PIPARIYA MAVAI) 		1734001000NRG24080720230096615 08/07/2023 Chandrashekhar Thakur 1734001WL009084 Chandrashekhar Thakur 00468 UBIN0542067 1326 1326 Processed 13/07/2023 843897750 ChandrashekharThakur STATE BANK OF INDIA(508548)
152 GOTEGAON MP-34-001-074-002/107
(SEONI BANDHA) 		1734001000NRG24080720230096766 08/07/2023 AMARSINGH 1734001WL009105 AMARSINGH 00468 UBIN0542067 1547 1547 Processed 13/07/2023 843897750 AMARSINGH UNION BANK OF INDIA(508500)
153 GOTEGAON MP-34-001-074-002/107
(SEONI BANDHA) 		1734001000NRG24080720230096765 08/07/2023 AMARSINGH 1734001WL009105 AMARSINGH 00468 UBIN0542067 1547 1547 Processed 13/07/2023 843897750 AMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 9724 9724
154 GOTEGAON MP-34-001-009-001/100-C
(KARELI KALA) 		1734001009NRG24080720230096550 08/07/2023 PRITI PATEL 1734001009WL009080 PRITI PATEL 00468 UBIN0555304 1105 1105 Processed 13/07/2023 843897750 PRITIPATEL STATE BANK OF INDIA(508548)
155 GOTEGAON MP-34-001-009-001/135
(KARELI KALA) 		1734001009NRG24080720230096551 08/07/2023 devi singh lodhi 1734001009WL009080 devi singh lodhi 00468 UBIN0555304 1105 1105 Processed 13/07/2023 843897750 devisinghlodhi STATE BANK OF INDIA(508548)
156 GOTEGAON MP-34-001-009-001/269
(KARELI KALA) 		1734001009NRG24080720230096555 08/07/2023 ganesh singh rathor 1734001009WL009080 ganesh singh rathor 00468 UBIN0555304 1105 1105 Processed 13/07/2023 843897750 ganeshsinghrathor UNION BANK OF INDIA(508500)
157 GOTEGAON MP-34-001-009-001/322-A
(KARELI KALA) 		1734001009NRG24080720230096558 08/07/2023 ravikant lodhi 1734001009WL009080 ravikant lodhi 00468 UBIN0555304 1105 1105 Processed 13/07/2023 843897750 ravikantlodhi UNION BANK OF INDIA(508500)
158 GOTEGAON MP-34-001-012-001/230-A
(JHANSIGHAT) 		1734001012NRG24080720230096573 08/07/2023 DROPTI BAI 1734001012WL009082 DROPTI BAI 00468 UBIN0555304 1105 1105 Processed 13/07/2023 843897750 DROPTIBAI UNION BANK OF INDIA(508500)
159 GOTEGAON MP-34-001-012-001/256-B
(JHANSIGHAT) 		1734001012NRG24080720230096579 08/07/2023 RACHNA BAI 1734001012WL009082 RACHNA BAI 00468 UBIN0555304 1105 1105 Processed 13/07/2023 843897750 RACHNABAI UNION BANK OF INDIA(508500)
160 GOTEGAON MP-34-001-014-001/356
(PIPARIYA MAVAI) 		1734001000NRG24080720230096602 08/07/2023 kailash yadav 1734001WL009084 kailash yadav 00468 UBIN0555304 1326 1326 Processed 13/07/2023 843897750 kailashyadav PUNJAB NATIONAL BANK(508568)
161 GOTEGAON MP-34-001-014-001/356
(PIPARIYA MAVAI) 		1734001000NRG24080720230096601 08/07/2023 kailash yadav 1734001WL009084 kailash yadav 00468 UBIN0555304 1326 1326 Processed 13/07/2023 843897750 kailashyadav UNION BANK OF INDIA(508500)
162 GOTEGAON MP-34-001-014-001/472
(PIPARIYA MAVAI) 		1734001000NRG24080720230096607 08/07/2023 jagdeesh patel 1734001WL009084 jagdeesh patel 00468 UBIN0555304 1326 1326 Processed 13/07/2023 843897750 jagdeeshpatel PUNJAB NATIONAL BANK(508568)
163 GOTEGAON MP-34-001-014-001/60
(PIPARIYA MAVAI) 		1734001000NRG24080720230096611 08/07/2023 NARAYAN 1734001WL009084 NARAYAN 00468 UBIN0555304 1326 1326 Processed 13/07/2023 843897750 NARAYAN PUNJAB NATIONAL BANK(508568)
164 GOTEGAON MP-34-001-014-001/60
(PIPARIYA MAVAI) 		1734001000NRG24080720230096610 08/07/2023 NARAYAN 1734001WL009084 NARAYAN 00468 UBIN0555304 1326 1326 Processed 13/07/2023 843897750 NARAYAN UNION BANK OF INDIA(508500)
165 GOTEGAON MP-34-001-014-001/640
(PIPARIYA MAVAI) 		1734001000NRG24080720230096612 08/07/2023 gareeb 1734001WL009084 gareeb 00468 UBIN0555304 1326 1326 Processed 13/07/2023 843897750 gareeb UNION BANK OF INDIA(508500)
166 GOTEGAON MP-34-001-014-001/685
(PIPARIYA MAVAI) 		1734001000NRG24080720230096616 08/07/2023 JANKO Thakur 1734001WL009084 JANKO Thakur 00468 UBIN0555304 1326 1326 Processed 13/07/2023 843897750 JANKOThakur INDIA POST PAYMENTS BANK LIMITED(508528)
167 GOTEGAON MP-34-001-014-003/24
(PIPARIYA MAVAI) 		1734001000NRG24080720230096625 08/07/2023 AMIT 1734001WL009084 AMIT 00468 UBIN0555304 1326 1326 Processed 13/07/2023 843897750 AMIT UNION BANK OF INDIA(508500)
168 GOTEGAON MP-34-001-019-001/107-B
(REHALI) 		1734001000NRG24080720230096633 08/07/2023 saddo bai 1734001WL009085 saddo bai 00468 UBIN0555304 1326 1326 Processed 13/07/2023 843897750 saddobai UNION BANK OF INDIA(508500)
169 GOTEGAON MP-34-001-019-001/302-A
(REHALI) 		1734001000NRG24080720230096634 08/07/2023 ASHISH TIWARI 1734001WL009085 ASHISH TIWARI 00468 UBIN0555304 1326 1326 Processed 13/07/2023 843897750 ASHISHTIWARI UNION BANK OF INDIA(508500)
170 GOTEGAON MP-34-001-019-001/341
(REHALI) 		1734001000NRG24080720230096636 08/07/2023 DURGA BAI 1734001WL009085 DURGA BAI 00468 UBIN0555304 1326 1326 Processed 13/07/2023 843897750 DURGABAI UNION BANK OF INDIA(508500)
171 GOTEGAON MP-34-001-019-001/341
(REHALI) 		1734001000NRG24080720230096635 08/07/2023 SURESH PATEL 1734001WL009085 SURESH PATEL 00468 UBIN0555304 1326 1326 Processed 13/07/2023 843897750 SURESHPATEL UNION BANK OF INDIA(508500)
172 GOTEGAON MP-34-001-019-001/35
(REHALI) 		1734001000NRG24080720230096637 08/07/2023 CHANNULAL 1734001WL009085 CHANNULAL 00468 UBIN0555304 1326 1326 Processed 13/07/2023 843897750 CHANNULAL UNION BANK OF INDIA(508500)
173 GOTEGAON MP-34-001-019-001/35
(REHALI) 		1734001000NRG24080720230096638 08/07/2023 KUSUM BAI 1734001WL009085 KUSUM BAI 00468 UBIN0555304 1326 1326 Processed 13/07/2023 843897750 KUSUMBAI UNION BANK OF INDIA(508500)
174 GOTEGAON MP-34-001-019-001/45-B
(REHALI) 		1734001000NRG24080720230096644 08/07/2023 SABEENA BEE 1734001WL009085 SABEENA BEE 00468 UBIN0555304 1326 1326 Processed 13/07/2023 843897750 SABEENABEE STATE BANK OF INDIA(508548)
175 GOTEGAON MP-34-001-019-001/456
(REHALI) 		1734001000NRG24080720230096645 08/07/2023 LAL SINGH 1734001WL009085 LAL SINGH 00468 UBIN0555304 1326 1326 Processed 13/07/2023 843897750 LALSINGH UCO BANK(607066)
176 GOTEGAON MP-34-001-024-001/128
(ANKHIWADA) 		1734001024NRG24080720230096730 08/07/2023 CHHOTE LAL CHADAR 1734001024WL009101 CHHOTE LAL CHADAR 00468 UBIN0555304 1326 1326 Processed 13/07/2023 843897750 CHHOTELALCHADAR UNION BANK OF INDIA(508500)
177 GOTEGAON MP-34-001-024-001/297
(ANKHIWADA) 		1734001024NRG24080720230096735 08/07/2023 Pramod choudhary 1734001024WL009101 Pramod choudhary 00468 UBIN0555304 1326 1326 Processed 13/07/2023 843897750 Pramodchoudhary UNION BANK OF INDIA(508500)
178 GOTEGAON MP-34-001-033-003/121
(PONIYA DUNGARIA) 		1734001033NRG24080720230096688 08/07/2023 NITIN 1734001033WL009095 NITIN 00468 UBIN0555304 1105 1105 Processed 13/07/2023 843897750 NITIN STATE BANK OF INDIA(508548)
179 GOTEGAON MP-34-001-033-003/121
(PONIYA DUNGARIA) 		1734001033NRG24080720230096687 08/07/2023 NITIN 1734001033WL009095 NITIN 00468 UBIN0555304 1105 1105 Processed 13/07/2023 843897750 NITIN CANARA BANK(508532)
180 GOTEGAON MP-34-001-033-003/123
(PONIYA DUNGARIA) 		1734001033NRG24080720230096689 08/07/2023 SHAYAMLAL 1734001033WL009095 SHAYAMLAL 00468 UBIN0555304 1105 1105 Processed 13/07/2023 843897750 SHAYAMLAL UNION BANK OF INDIA(508500)
181 GOTEGAON MP-34-001-045-001/134
(KAMTI) 		1734001045NRG24080720230096720 08/07/2023 SHYAM SUNDER 1734001045WL009099 SHYAM SUNDER 00468 UBIN0555304 1547 1547 Processed 13/07/2023 843897750 SHYAMSUNDER UNION BANK OF INDIA(508500)
182 GOTEGAON MP-34-001-074-002/23
(SEONI BANDHA) 		1734001000NRG24080720230096776 08/07/2023 KUNJILAL 1734001WL009105 KUNJILAL 00468 UBIN0555304 1547 1547 Processed 13/07/2023 843897750 KUNJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
183 GOTEGAON MP-34-001-074-002/72-A
(SEONI BANDHA) 		1734001000NRG24080720230096786 08/07/2023 GHANSHYAM GOUND 1734001WL009105 GHANSHYAM GOUND 00468 UBIN0555304 1547 1547 Processed 13/07/2023 843897750 GHANSHYAMGOUND CENTRAL BANK OF INDIA(607115)
184 GOTEGAON MP-34-001-079-002/45
(BUDHENA) 		1734001000NRG24080720230096898 08/07/2023 KARAN 1734001WL009112 KARAN 00468 UBIN0555304 1326 1326 Processed 13/07/2023 843897750 KARAN CENTRAL BANK OF INDIA(607115)
185 GOTEGAON MP-34-001-086-002/28
(GARRA) 		1734001000NRG24080720230096695 08/07/2023 HIRALAL KUSHWAHA 1734001WL009096 HIRALAL KUSHWAHA 00468 UBIN0555304 1547 1547 Processed 13/07/2023 843897750 HIRALALKUSHWAHA UNION BANK OF INDIA(508500)
186 GOTEGAON MP-34-001-086-002/29
(GARRA) 		1734001000NRG24080720230096696 08/07/2023 PARASRAM KUSHWAHA 1734001WL009096 PARASRAM KUSHWAHA 00468 UBIN0555304 1547 1547 Processed 13/07/2023 843897750 PARASRAMKUSHWAHA UNION BANK OF INDIA(508500)
187 GOTEGAON MP-34-001-086-002/38
(GARRA) 		1734001000NRG24080720230096700 08/07/2023 SHYAM SUNDER KUSHWAHA 1734001WL009096 SHYAM SUNDER KUSHWAHA 00468 UBIN0555304 1547 1547 Processed 13/07/2023 843897750 SHYAMSUNDERKUSHWAHA UNION BANK OF INDIA(508500)
188 GOTEGAON MP-34-001-086-002/9
(GARRA) 		1734001000NRG24080720230096704 08/07/2023 KALYAN SINGH KUSHWAHA 1734001WL009096 KALYAN SINGH KUSHWAHA 00468 UBIN0555304 1547 1547 Processed 13/07/2023 843897750 KALYANSINGHKUSHWAHA UNION BANK OF INDIA(508500)
189 GOTEGAON MP-34-001-089-001/205-A
(GOTEGOANKHEDA) 		1734001089NRG24080720230096537 08/07/2023 kamlesh mehra 1734001089WL009079 kamlesh mehra 00468 UBIN0555304 600 600 Processed 13/07/2023 843897750 kamleshmehra UNION BANK OF INDIA(508500)
190 GOTEGAON MP-34-001-089-001/214
(GOTEGOANKHEDA) 		1734001089NRG24080720230096538 08/07/2023 HARIRAM 1734001089WL009079 HARIRAM 00468 UBIN0555304 600 600 Processed 13/07/2023 843897750 HARIRAM UNION BANK OF INDIA(508500)
191 GOTEGAON MP-34-001-089-001/273
(GOTEGOANKHEDA) 		1734001089NRG24080720230096542 08/07/2023 IMRAT LAL 1734001089WL009079 IMRAT LAL 00468 UBIN0555304 600 600 Processed 13/07/2023 843897750 IMRATLAL UNION BANK OF INDIA(508500)
192 GOTEGAON MP-34-001-089-001/274
(GOTEGOANKHEDA) 		1734001089NRG24080720230096543 08/07/2023 LAXMAN SINGH MEHRA 1734001089WL009079 LAXMAN SINGH MEHRA 00468 UBIN0555304 600 600 Processed 13/07/2023 843897750 LAXMANSINGHMEHRA UNION BANK OF INDIA(508500)
193 GOTEGAON MP-34-001-089-001/33
(GOTEGOANKHEDA) 		1734001089NRG24080720230096547 08/07/2023 DEEP NARAYAN THAKUR 1734001089WL009079 DEEP NARAYAN THAKUR 00468 UBIN0555304 900 900 Processed 13/07/2023 843897750 DEEPNARAYANTHAKUR UNION BANK OF INDIA(508500)
SubTotal 49268 49268
194 GOTEGAON MP-34-001-014-003/67
(PIPARIYA MAVAI) 		1734001014NRG24080720230096596 08/07/2023 Pooja 1734001014WL009083 Pooja 00688 FINO0001001 1326 1326 Processed 13/07/2023 843897750 Pooja FINO PAYMENTS BANK LTD(608001)
195 GOTEGAON MP-34-001-014-003/67
(PIPARIYA MAVAI) 		1734001014NRG24080720230096595 08/07/2023 Shivam 1734001014WL009083 Shivam 00688 FINO0001001 1326 1326 Processed 13/07/2023 843897750 Shivam FINO PAYMENTS BANK LTD(608001)
196 GOTEGAON MP-34-001-074-003/113-C
(SEONI BANDHA) 		1734001000NRG24080720230096797 08/07/2023 Birendra Mehara 1734001WL009105 Birendra Mehara 00688 FINO0001001 1547 1547 Processed 13/07/2023 843897750 BirendraMehara FINO PAYMENTS BANK LTD(608001)
197 GOTEGAON MP-34-001-074-003/133-C
(SEONI BANDHA) 		1734001000NRG24080720230096799 08/07/2023 Rajkumar 1734001WL009105 Rajkumar 00688 FINO0001001 1547 1547 Processed 13/07/2023 843897750 Rajkumar STATE BANK OF INDIA(508548)
198 GOTEGAON MP-34-001-074-003/176-B
(SEONI BANDHA) 		1734001000NRG24080720230096800 08/07/2023 Bhayalal Gound 1734001WL009105 Bhayalal Gound 00688 FINO0001001 1547 1547 Processed 13/07/2023 843897750 BhayalalGound FINO PAYMENTS BANK LTD(608001)
199 GOTEGAON MP-34-001-074-003/223-A
(SEONI BANDHA) 		1734001000NRG24080720230096802 08/07/2023 Krishna Bai 1734001WL009105 Krishna Bai 00688 FINO0001001 1547 1547 Processed 13/07/2023 843897750 KrishnaBai BANK OF INDIA(508505)
200 GOTEGAON MP-34-001-074-003/57
(SEONI BANDHA) 		1734001000NRG24080720230096812 08/07/2023 sanjay 1734001WL009105 sanjay 00688 FINO0001001 1547 1547 Processed 13/07/2023 843897750 sanjay NARMADA JHABUA GRAMIN BANK(508515)
201 GOTEGAON MP-34-001-074-003/79-A
(SEONI BANDHA) 		1734001000NRG24080720230096817 08/07/2023 Ramesh Kumar Gound 1734001WL009105 Ramesh Kumar Gound 00688 FINO0001001 1547 1547 Processed 13/07/2023 843897750 RameshKumarGound FINO PAYMENTS BANK LTD(608001)
202 GOTEGAON MP-34-001-074-003/91-B
(SEONI BANDHA) 		1734001000NRG24080720230096819 08/07/2023 Khemwati 1734001WL009105 Khemwati 00688 FINO0001001 1326 1326 Processed 13/07/2023 843897750 Khemwati STATE BANK OF INDIA(508548)
SubTotal 13260 13260
203 GOTEGAON MP-34-001-074-001/126
(SEONI BANDHA) 		1734001000NRG24080720230096747 08/07/2023 NEELESH 1734001WL009105 NEELESH 00697 BKID0MG1242 1547 1547 Processed 13/07/2023 843897750 NEELESH UNION BANK OF INDIA(508500)
204 GOTEGAON MP-34-001-074-001/15
(SEONI BANDHA) 		1734001000NRG24080720230096749 08/07/2023 MULAM 1734001WL009105 MULAM 00697 BKID0MG1242 1326 1326 Processed 13/07/2023 843897750 MULAM NARMADA JHABUA GRAMIN BANK(508515)
205 GOTEGAON MP-34-001-074-001/159
(SEONI BANDHA) 		1734001000NRG24080720230096752 08/07/2023 RAVISHANKAR 1734001WL009105 RAVISHANKAR 00697 BKID0MG1242 1326 1326 Processed 13/07/2023 843897750 RAVISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
206 GOTEGAON MP-34-001-074-001/178
(SEONI BANDHA) 		1734001000NRG24080720230096754 08/07/2023 SHOBRAN 1734001WL009105 SHOBRAN 00697 BKID0MG1242 1547 1547 Processed 13/07/2023 843897750 SHOBRAN NARMADA JHABUA GRAMIN BANK(508515)
207 GOTEGAON MP-34-001-074-001/44
(SEONI BANDHA) 		1734001000NRG24080720230096761 08/07/2023 BHOOLA 1734001WL009105 BHOOLA 00697 BKID0MG1242 1547 1547 Processed 13/07/2023 843897750 BHOOLA NARMADA JHABUA GRAMIN BANK(508515)
208 GOTEGAON MP-34-001-074-001/64
(SEONI BANDHA) 		1734001000NRG24080720230096763 08/07/2023 TABAL SINGH 1734001WL009105 TABAL SINGH 00697 BKID0MG1242 1547 1547 Processed 13/07/2023 843897750 TABALSINGH CENTRAL BANK OF INDIA(607115)
209 GOTEGAON MP-34-001-074-001/64
(SEONI BANDHA) 		1734001000NRG24080720230096762 08/07/2023 TABAL SINGH 1734001WL009105 TABAL SINGH 00697 BKID0MG1242 1547 1547 Processed 13/07/2023 843897750 TABALSINGH NARMADA JHABUA GRAMIN BANK(508515)
210 GOTEGAON MP-34-001-074-002/104
(SEONI BANDHA) 		1734001000NRG24080720230096764 08/07/2023 ESHWAR PRASAD 1734001WL009105 ESHWAR PRASAD 00697 BKID0MG1242 1547 1547 Processed 13/07/2023 843897750 ESHWARPRASAD UNION BANK OF INDIA(508500)
211 GOTEGAON MP-34-001-074-002/113
(SEONI BANDHA) 		1734001000NRG24080720230096768 08/07/2023 PRABHU 1734001WL009105 PRABHU 00697 BKID0MG1242 1547 1547 Processed 13/07/2023 843897750 PRABHU BANK OF INDIA(508505)
212 GOTEGAON MP-34-001-074-002/113
(SEONI BANDHA) 		1734001000NRG24080720230096767 08/07/2023 PRABHU GOUND 1734001WL009105 PRABHU GOUND 00697 BKID0MG1242 1547 1547 Processed 13/07/2023 843897750 PRABHUGOUND NARMADA JHABUA GRAMIN BANK(508515)
213 GOTEGAON MP-34-001-074-002/156
(SEONI BANDHA) 		1734001000NRG24080720230096774 08/07/2023 RAMJI 1734001WL009105 RAMJI 00697 BKID0MG1242 1547 1547 Processed 13/07/2023 843897750 RAMJI CENTRAL BANK OF INDIA(607115)
214 GOTEGAON MP-34-001-074-002/156
(SEONI BANDHA) 		1734001000NRG24080720230096773 08/07/2023 RAMJI 1734001WL009105 RAMJI 00697 BKID0MG1242 1547 1547 Processed 13/07/2023 843897750 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
215 GOTEGAON MP-34-001-074-002/28
(SEONI BANDHA) 		1734001000NRG24080720230096777 08/07/2023 LAXMAN GOUND 1734001WL009105 LAXMAN GOUND 00697 BKID0MG1242 663 663 Processed 13/07/2023 843897750 LAXMANGOUND NARMADA JHABUA GRAMIN BANK(508515)
216 GOTEGAON MP-34-001-074-002/56
(SEONI BANDHA) 		1734001000NRG24080720230096778 08/07/2023 GOPAL 1734001WL009105 GOPAL 00697 BKID0MG1242 1547 1547 Processed 13/07/2023 843897750 GOPAL UNION BANK OF INDIA(508500)
217 GOTEGAON MP-34-001-074-002/59
(SEONI BANDHA) 		1734001000NRG24080720230096780 08/07/2023 AJAY 1734001WL009105 AJAY 00697 BKID0MG1242 1547 1547 Processed 13/07/2023 843897750 AJAY UNION BANK OF INDIA(508500)
218 GOTEGAON MP-34-001-074-002/6
(SEONI BANDHA) 		1734001000NRG24080720230096781 08/07/2023 KHUMAN 1734001WL009105 KHUMAN 00697 BKID0MG1242 1547 1547 Processed 13/07/2023 843897750 KHUMAN NARMADA JHABUA GRAMIN BANK(508515)
219 GOTEGAON MP-34-001-074-002/67
(SEONI BANDHA) 		1734001000NRG24080720230096785 08/07/2023 JHUMMEE 1734001WL009105 JHUMMEE 00697 BKID0MG1242 1547 1547 Processed 13/07/2023 843897750 JHUMMEE NARMADA JHABUA GRAMIN BANK(508515)
220 GOTEGAON MP-34-001-074-002/77
(SEONI BANDHA) 		1734001000NRG24080720230096788 08/07/2023 GAJRAJ 1734001WL009105 GAJRAJ 00697 BKID0MG1242 1547 1547 Processed 13/07/2023 843897750 GAJRAJ NARMADA JHABUA GRAMIN BANK(508515)
221 GOTEGAON MP-34-001-074-002/80
(SEONI BANDHA) 		1734001000NRG24080720230096789 08/07/2023 MUNIMDASH 1734001WL009105 MUNIMDASH 00697 BKID0MG1242 1547 1547 Processed 13/07/2023 843897750 MUNIMDASH CENTRAL BANK OF INDIA(607115)
222 GOTEGAON MP-34-001-074-002/91
(SEONI BANDHA) 		1734001000NRG24080720230096791 08/07/2023 CHOBELAL 1734001WL009105 CHOBELAL 00697 BKID0MG1242 1547 1547 Processed 13/07/2023 843897750 CHOBELAL NARMADA JHABUA GRAMIN BANK(508515)
223 GOTEGAON MP-34-001-074-002/95
(SEONI BANDHA) 		1734001000NRG24080720230096792 08/07/2023 RAMCHARAN 1734001WL009105 RAMCHARAN 00697 BKID0MG1242 1326 1326 Processed 13/07/2023 843897750 RAMCHARAN UNION BANK OF INDIA(508500)
224 GOTEGAON MP-34-001-074-003/32
(SEONI BANDHA) 		1734001000NRG24080720230096807 08/07/2023 MASTRAM 1734001WL009105 MASTRAM 00697 BKID0MG1242 1547 1547 Processed 13/07/2023 843897750 MASTRAM NARMADA JHABUA GRAMIN BANK(508515)
225 GOTEGAON MP-34-001-074-003/38
(SEONI BANDHA) 		1734001000NRG24080720230096808 08/07/2023 Vishal 1734001WL009105 Vishal 00697 BKID0MG1242 1547 1547 Processed 13/07/2023 843897750 Vishal NARMADA JHABUA GRAMIN BANK(508515)
226 GOTEGAON MP-34-001-074-003/44
(SEONI BANDHA) 		1734001000NRG24080720230096809 08/07/2023 KHUMAN SINGH 1734001WL009105 KHUMAN SINGH 00697 BKID0MG1242 1326 1326 Processed 13/07/2023 843897750 KHUMANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
227 GOTEGAON MP-34-001-074-003/50
(SEONI BANDHA) 		1734001000NRG24080720230096811 08/07/2023 BHIKAM 1734001WL009105 BHIKAM 00697 BKID0MG1242 1547 1547 Processed 13/07/2023 843897750 BHIKAM NARMADA JHABUA GRAMIN BANK(508515)
228 GOTEGAON MP-34-001-074-003/79
(SEONI BANDHA) 		1734001000NRG24080720230096816 08/07/2023 Dayaram 1734001WL009105 Dayaram 00697 BKID0MG1242 1547 1547 Processed 13/07/2023 843897750 Dayaram UNION BANK OF INDIA(508500)
229 GOTEGAON MP-34-001-074-003/79
(SEONI BANDHA) 		1734001000NRG24080720230096815 08/07/2023 Dayaram 1734001WL009105 Dayaram 00697 BKID0MG1242 1547 1547 Processed 14/07/2023 843897750 Dayaram INDIAN BANK(607105)
SubTotal 40001 40001
230 GOTEGAON MP-34-001-074-003/30
(SEONI BANDHA) 		1734001000NRG24080720230096805 08/07/2023 Dhanno 1734001WL009105 Dhanno 00697 BKID0MG1249 1547 1547 Processed 13/07/2023 843897750 Dhanno FINO PAYMENTS BANK LTD(608001)
231 GOTEGAON MP-34-001-074-003/47
(SEONI BANDHA) 		1734001000NRG24080720230096810 08/07/2023 SHUKHRAM 1734001WL009105 SHUKHRAM 00697 BKID0MG1249 1547 1547 Processed 13/07/2023 843897750 SHUKHRAM CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
232 GOTEGAON MP-34-001-089-001/31
(GOTEGOANKHEDA) 		1734001089NRG24080720230096546 08/07/2023 SHIVSHANKARRAM 1734001089WL009079 SHIVSHANKARRAM 00697 BKID0MG1251 600 600 Processed 13/07/2023 843897750 SHIVSHANKARRAM UNION BANK OF INDIA(508500)
SubTotal 600 600
233 GOTEGAON MP-34-001-074-001/105
(SEONI BANDHA) 		1734001000NRG24080720230096743 08/07/2023 NETRAM 1734001WL009105 NETRAM 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843897750 NETRAM NARMADA JHABUA GRAMIN BANK(508515)
234 GOTEGAON MP-34-001-074-001/115
(SEONI BANDHA) 		1734001000NRG24080720230096745 08/07/2023 KALURAM 1734001WL009105 KALURAM 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843897750 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
235 GOTEGAON MP-34-001-074-001/121
(SEONI BANDHA) 		1734001000NRG24080720230096746 08/07/2023 DASHARATH 1734001WL009105 DASHARATH 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843897750 DASHARATH UCO BANK(607066)
236 GOTEGAON MP-34-001-074-001/164
(SEONI BANDHA) 		1734001000NRG24080720230096753 08/07/2023 GULJAR 1734001WL009105 GULJAR 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 843897750 GULJAR BANK OF INDIA(508505)
237 GOTEGAON MP-34-001-074-001/178
(SEONI BANDHA) 		1734001000NRG24080720230096755 08/07/2023 SHOBRAN 1734001WL009105 SHOBRAN 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 843897750 SHOBRAN UNION BANK OF INDIA(508500)
238 GOTEGAON MP-34-001-074-001/183
(SEONI BANDHA) 		1734001000NRG24080720230096757 08/07/2023 KOMAL SINGH 1734001WL009105 KOMAL SINGH 00697 BKID0NAMRGB 442 442 Processed 13/07/2023 843897750 KOMALSINGH CENTRAL BANK OF INDIA(607115)
239 GOTEGAON MP-34-001-074-001/183
(SEONI BANDHA) 		1734001000NRG24080720230096756 08/07/2023 KOMAL SINGH 1734001WL009105 KOMAL SINGH 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 843897750 KOMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
240 GOTEGAON MP-34-001-074-001/207
(SEONI BANDHA) 		1734001000NRG24080720230096758 08/07/2023 DHANNA 1734001WL009105 DHANNA 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 843897750 DHANNA NARMADA JHABUA GRAMIN BANK(508515)
241 GOTEGAON MP-34-001-074-002/116
(SEONI BANDHA) 		1734001000NRG24080720230096769 08/07/2023 NETRAM 1734001WL009105 NETRAM 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 843897750 NETRAM JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
242 GOTEGAON MP-34-001-074-002/120
(SEONI BANDHA) 		1734001000NRG24080720230096770 08/07/2023 VISHNU 1734001WL009105 VISHNU 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843897750 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
243 GOTEGAON MP-34-001-074-002/140
(SEONI BANDHA) 		1734001000NRG24080720230096772 08/07/2023 BHOOJRAJ 1734001WL009105 BHOOJRAJ 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 843897750 BHOOJRAJ BANK OF INDIA(508505)
244 GOTEGAON MP-34-001-074-002/140
(SEONI BANDHA) 		1734001000NRG24080720230096771 08/07/2023 BHOOJRAJ 1734001WL009105 BHOOJRAJ 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 843897750 BHOOJRAJ NARMADA JHABUA GRAMIN BANK(508515)
245 GOTEGAON MP-34-001-074-002/57
(SEONI BANDHA) 		1734001000NRG24080720230096779 08/07/2023 RAJARAM 1734001WL009105 RAJARAM 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 843897750 RAJARAM CENTRAL BANK OF INDIA(607115)
246 GOTEGAON MP-34-001-074-002/63
(SEONI BANDHA) 		1734001000NRG24080720230096782 08/07/2023 SANTOSH 1734001WL009105 SANTOSH 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 843897750 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
247 GOTEGAON MP-34-001-074-003/108
(SEONI BANDHA) 		1734001000NRG24080720230096794 08/07/2023 KASIRAM 1734001WL009105 KASIRAM 00697 BKID0NAMRGB 1105 1105 Processed 13/07/2023 843897750 KASIRAM UNION BANK OF INDIA(508500)
248 GOTEGAON MP-34-001-074-003/108
(SEONI BANDHA) 		1734001000NRG24080720230096793 08/07/2023 KASIRAM 1734001WL009105 KASIRAM 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 843897750 KASIRAM NARMADA JHABUA GRAMIN BANK(508515)
249 GOTEGAON MP-34-001-074-003/25
(SEONI BANDHA) 		1734001000NRG24080720230096803 08/07/2023 IMRAT 1734001WL009105 IMRAT 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 843897750 IMRAT UNION BANK OF INDIA(508500)
250 GOTEGAON MP-34-001-074-003/27
(SEONI BANDHA) 		1734001000NRG24080720230096804 08/07/2023 RADHESHYAM 1734001WL009105 RADHESHYAM 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 843897750 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
251 GOTEGAON MP-34-001-074-003/31
(SEONI BANDHA) 		1734001000NRG24080720230096806 08/07/2023 BABULAL 1734001WL009105 BABULAL 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 843897750 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
252 GOTEGAON MP-34-001-074-003/65
(SEONI BANDHA) 		1734001000NRG24080720230096813 08/07/2023 Chhotelal 1734001WL009105 Chhotelal 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 843897750 Chhotelal NARMADA JHABUA GRAMIN BANK(508515)
253 GOTEGAON MP-34-001-074-003/67
(SEONI BANDHA) 		1734001000NRG24080720230096814 08/07/2023 MUKESH 1734001WL009105 MUKESH 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 843897750 MUKESH STATE BANK OF INDIA(508548)
254 GOTEGAON MP-34-001-074-003/84
(SEONI BANDHA) 		1734001000NRG24080720230096818 08/07/2023 MANNULAL 1734001WL009105 MANNULAL 00697 BKID0NAMRGB 221 221 Processed 13/07/2023 843897750 MANNULAL NARMADA JHABUA GRAMIN BANK(508515)
255 GOTEGAON MP-34-001-089-001/43
(GOTEGOANKHEDA) 		1734001089NRG24080720230096548 08/07/2023 SHIVKUMAR MEHRA 1734001089WL009079 SHIVKUMAR MEHRA 00697 BKID0NAMRGB 900 900 Processed 13/07/2023 843897750 SHIVKUMARMEHRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31177 31177
Total 311296 311296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_080723APB_FTO_154646 Bank of India BKID0009004 B H E L 600
2 GOTEGAON MP1734001_080723APB_FTO_154646 Bank of India BKID0009435 GOTEGAON 3978
3 GOTEGAON MP1734001_080723APB_FTO_154646 Bank of India BKID0009436 NARSINGHPUR 4641
4 GOTEGAON MP1734001_080723APB_FTO_154646 Canara Bank CNRB0002962 NARSINGHPUR 1547
5 GOTEGAON MP1734001_080723APB_FTO_154646 Canara Bank CNRB0006165 Gotegaon 1105
6 GOTEGAON MP1734001_080723APB_FTO_154646 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 2652
7 GOTEGAON MP1734001_080723APB_FTO_154646 Central Bank Of India CBIN0281524 KARAKBEL 884
8 GOTEGAON MP1734001_080723APB_FTO_154646 Central Bank Of India CBIN0282130 JOTESHWAR 11429
9 GOTEGAON MP1734001_080723APB_FTO_154646 Central Bank Of India CBIN0282309 MUNGWANI 38896
10 GOTEGAON MP1734001_080723APB_FTO_154646 Indian Bank IDIB000G620 Gotegaon 1326
11 GOTEGAON MP1734001_080723APB_FTO_154646 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 19164
12 GOTEGAON MP1734001_080723APB_FTO_154646 State Bank of India SBIN0000436 NARSINGHPUR 884
13 GOTEGAON MP1734001_080723APB_FTO_154646 State Bank of India SBIN0002851 GOTEGAON 30435
14 GOTEGAON MP1734001_080723APB_FTO_154646 State Bank of India SBIN0007720 KHAMARIYA 34255
15 GOTEGAON MP1734001_080723APB_FTO_154646 UCO Bank UCBA0001488 SANKAL 12376
16 GOTEGAON MP1734001_080723APB_FTO_154646 Union Bank of India UBIN0542067 NARSINGHPUR 9724
17 GOTEGAON MP1734001_080723APB_FTO_154646 Union Bank of India UBIN0555304 GOTEGAON 49268
18 GOTEGAON MP1734001_080723APB_FTO_154646 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
19 GOTEGAON MP1734001_080723APB_FTO_154646 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 40001
20 GOTEGAON MP1734001_080723APB_FTO_154646 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 3094
21 GOTEGAON MP1734001_080723APB_FTO_154646 Madhya Pradesh Gramin Bank BKID0MG1251 Gotegaon 600
22 GOTEGAON MP1734001_080723APB_FTO_154646 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 1326
23 GOTEGAON MP1734001_080723APB_FTO_154646 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 27625
24 GOTEGAON MP1734001_080723APB_FTO_154646 Madhya Pradesh Gramin Bank BKID0NAMRGB GOTEGAON 900
25 GOTEGAON MP1734001_080723APB_FTO_154646 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMTI IMALYA 1326

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