Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:36:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_010723APB_FTO_140588
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-34-001-066-001/119
(NADIYA) 		1734001066NRG24010720230084784 01/07/2023 VIMLA BAI MEHRA 1734001066WL007991 VIMLA BAI MEHRA 00048 BKID0009435 1105 1105 Processed 11/07/2023 799865059 VIMLABAIMEHRA STATE BANK OF INDIA(508548)
2 GOTEGAON MP-34-001-066-002/153
(NADIYA) 		1734001066NRG24010720230084769 01/07/2023 SEETA BAI 1734001066WL007990 SEETA BAI 00048 BKID0009435 1105 1105 Processed 11/07/2023 799865059 SEETABAI STATE BANK OF INDIA(508548)
3 GOTEGAON MP-34-001-066-002/19
(NADIYA) 		1734001066NRG24010720230084773 01/07/2023 NIJAM SINGH CHOUDHARY 1734001066WL007990 NIJAM SINGH CHOUDHARY 00048 BKID0009435 1105 1105 Processed 11/07/2023 799865059 NIJAMSINGHCHOUDHARY JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
4 GOTEGAON MP-34-001-066-002/22
(NADIYA) 		1734001066NRG24010720230084777 01/07/2023 SUMMER SINGH MEHRA 1734001066WL007990 SUMMER SINGH MEHRA 00048 BKID0009435 1105 1105 Processed 11/07/2023 799865059 SUMMERSINGHMEHRA STATE BANK OF INDIA(508548)
5 GOTEGAON MP-34-001-066-002/22
(NADIYA) 		1734001066NRG24010720230084776 01/07/2023 SUMMER SINGH MEHRA 1734001066WL007990 SUMMER SINGH MEHRA 00048 BKID0009435 1105 1105 Processed 11/07/2023 799865059 SUMMERSINGHMEHRA BANK OF INDIA(508505)
SubTotal 5525 5525
6 GOTEGAON MP-34-001-072-001/51
(RICHHA) 		1734001072NRG24010720230084943 01/07/2023 PUHUP SINGH 1734001072WL007998 PUHUP SINGH 00048 BKID0009436 221 221 Processed 11/07/2023 799865059 PUHUPSINGH BANK OF INDIA(508505)
SubTotal 221 221
7 GOTEGAON MP-34-001-013-001/135
(SILARI) 		1734001013NRG24010720230084689 01/07/2023 MANSINGH 1734001013WL007983 MANSINGH 00089 CBIN0280749 1105 1105 Processed 11/07/2023 799865059 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 GOTEGAON MP-34-001-030-005/30
(MANKWARA) 		1734001030NRG24290620230079033 01/07/2023 Saheed khan 1734001030WL007633 Saheed khan 00089 CBIN0280749 1105 1105 Processed 12/07/2023 799865059 Saheedkhan CENTRAL BANK OF INDIA(607115)
9 GOTEGAON MP-34-001-066-001/156-B
(NADIYA) 		1734001066NRG24010720230084791 01/07/2023 REKHA GUPTA 1734001066WL007991 REKHA GUPTA 00089 CBIN0280749 1105 1105 Processed 12/07/2023 799865059 REKHAGUPTA CENTRAL BANK OF INDIA(607115)
10 GOTEGAON MP-34-001-066-001/156-C
(NADIYA) 		1734001066NRG24010720230084748 01/07/2023 ASHA BAI GUPTA 1734001066WL007990 ASHA BAI GUPTA 00089 CBIN0280749 1105 1105 Processed 12/07/2023 799865059 ASHABAIGUPTA CENTRAL BANK OF INDIA(607115)
11 GOTEGAON MP-34-001-066-002/134-A
(NADIYA) 		1734001066NRG24010720230084765 01/07/2023 JYOTI MEHRA 1734001066WL007990 JYOTI MEHRA 00089 CBIN0280749 1105 1105 Processed 12/07/2023 799865059 JYOTIMEHRA CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
12 GOTEGAON MP-34-001-048-001/10-A
(MEKH) 		1734001048NRG24010720230084698 01/07/2023 ANITA BAI 1734001048WL007984 ANITA BAI 00089 CBIN0281524 663 663 Processed 12/07/2023 799865059 ANITABAI CENTRAL BANK OF INDIA(607115)
13 GOTEGAON MP-34-001-048-001/100-A
(MEKH) 		1734001048NRG24010720230084717 01/07/2023 damodar 1734001048WL007985 damodar 00089 CBIN0281524 663 663 Processed 11/07/2023 799865059 damodar NARMADA JHABUA GRAMIN BANK(508515)
14 GOTEGAON MP-34-001-048-001/100-A
(MEKH) 		1734001048NRG24010720230084716 01/07/2023 damodar 1734001048WL007985 damodar 00089 CBIN0281524 663 663 Processed 12/07/2023 799865059 damodar CENTRAL BANK OF INDIA(607115)
15 GOTEGAON MP-34-001-048-001/11-B
(MEKH) 		1734001048NRG24010720230084699 01/07/2023 DURGA PRASAD 1734001048WL007984 DURGA PRASAD 00089 CBIN0281524 663 663 Processed 12/07/2023 799865059 DURGAPRASAD CENTRAL BANK OF INDIA(607115)
16 GOTEGAON MP-34-001-048-001/143
(MEKH) 		1734001048NRG24010720230084702 01/07/2023 INDRA KUMAR 1734001048WL007984 INDRA KUMAR 00089 CBIN0281524 663 663 Processed 11/07/2023 799865059 INDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 GOTEGAON MP-34-001-048-001/146
(MEKH) 		1734001048NRG24010720230084718 01/07/2023 BRAJESH 1734001048WL007985 BRAJESH 00089 CBIN0281524 663 663 Processed 12/07/2023 799865059 BRAJESH CENTRAL BANK OF INDIA(607115)
18 GOTEGAON MP-34-001-048-001/146
(MEKH) 		1734001048NRG24010720230084720 01/07/2023 BRAJESH KUMAR 1734001048WL007985 BRAJESH KUMAR 00089 CBIN0281524 663 663 Processed 12/07/2023 799865059 BRAJESHKUMAR CENTRAL BANK OF INDIA(607115)
19 GOTEGAON MP-34-001-048-001/146
(MEKH) 		1734001048NRG24010720230084719 01/07/2023 BRAJESH KUMAR 1734001048WL007985 BRAJESH KUMAR 00089 CBIN0281524 663 663 Processed 12/07/2023 799865059 BRAJESHKUMAR CENTRAL BANK OF INDIA(607115)
20 GOTEGAON MP-34-001-048-001/149
(MEKH) 		1734001048NRG24010720230084721 01/07/2023 ved kumar 1734001048WL007985 ved kumar 00089 CBIN0281524 663 663 Processed 12/07/2023 799865059 vedkumar CENTRAL BANK OF INDIA(607115)
21 GOTEGAON MP-34-001-048-001/159
(MEKH) 		1734001048NRG24010720230084704 01/07/2023 GHANSHYAM 1734001048WL007984 GHANSHYAM 00089 CBIN0281524 663 663 Processed 12/07/2023 799865059 GHANSHYAM CENTRAL BANK OF INDIA(607115)
22 GOTEGAON MP-34-001-048-001/159
(MEKH) 		1734001048NRG24010720230084703 01/07/2023 GHANSHYAM 1734001048WL007984 GHANSHYAM 00089 CBIN0281524 663 663 Processed 12/07/2023 799865059 GHANSHYAM CENTRAL BANK OF INDIA(607115)
23 GOTEGAON MP-34-001-048-001/16-A
(MEKH) 		1734001048NRG24010720230084706 01/07/2023 RAJKUMAR 1734001048WL007984 RAJKUMAR 00089 CBIN0281524 663 663 Processed 12/07/2023 799865059 RAJKUMAR CENTRAL BANK OF INDIA(607115)
24 GOTEGAON MP-34-001-048-001/16-A
(MEKH) 		1734001048NRG24010720230084705 01/07/2023 SUMAN BAI 1734001048WL007984 SUMAN BAI 00089 CBIN0281524 663 663 Processed 12/07/2023 799865059 SUMANBAI CENTRAL BANK OF INDIA(607115)
25 GOTEGAON MP-34-001-048-001/16-A
(MEKH) 		1734001048NRG24010720230084707 01/07/2023 SUMAN BAI 1734001048WL007984 SUMAN BAI 00089 CBIN0281524 663 663 Processed 12/07/2023 799865059 SUMANBAI CENTRAL BANK OF INDIA(607115)
26 GOTEGAON MP-34-001-048-001/161-A
(MEKH) 		1734001048NRG24010720230084709 01/07/2023 SANTOSH 1734001048WL007984 SANTOSH 00089 CBIN0281524 663 663 Processed 12/07/2023 799865059 SANTOSH CENTRAL BANK OF INDIA(607115)
27 GOTEGAON MP-34-001-048-001/161-A
(MEKH) 		1734001048NRG24010720230084708 01/07/2023 SANTOSH 1734001048WL007984 SANTOSH 00089 CBIN0281524 663 663 Processed 12/07/2023 799865059 SANTOSH CENTRAL BANK OF INDIA(607115)
28 GOTEGAON MP-34-001-048-001/2-A
(MEKH) 		1734001048NRG24010720230084724 01/07/2023 revati bai 1734001048WL007985 revati bai 00089 CBIN0281524 663 663 Processed 12/07/2023 799865059 revatibai CENTRAL BANK OF INDIA(607115)
29 GOTEGAON MP-34-001-048-001/2-A
(MEKH) 		1734001048NRG24010720230084723 01/07/2023 REVTI BAI 1734001048WL007985 REVTI BAI 00089 CBIN0281524 663 663 Processed 12/07/2023 799865059 REVTIBAI CENTRAL BANK OF INDIA(607115)
30 GOTEGAON MP-34-001-048-001/206
(MEKH) 		1734001048NRG24010720230084726 01/07/2023 HALKU PARSAD 1734001048WL007985 HALKU PARSAD 00089 CBIN0281524 663 663 Processed 11/07/2023 799865059 HALKUPARSAD NARMADA JHABUA GRAMIN BANK(508515)
31 GOTEGAON MP-34-001-048-001/206
(MEKH) 		1734001048NRG24010720230084725 01/07/2023 HALKU PARSAD 1734001048WL007985 HALKU PARSAD 00089 CBIN0281524 663 663 Processed 12/07/2023 799865059 HALKUPARSAD CENTRAL BANK OF INDIA(607115)
32 GOTEGAON MP-34-001-048-001/251
(MEKH) 		1734001048NRG24010720230084728 01/07/2023 ashok 1734001048WL007985 ashok 00089 CBIN0281524 663 663 Processed 11/07/2023 799865059 ashok NARMADA JHABUA GRAMIN BANK(508515)
33 GOTEGAON MP-34-001-048-001/251
(MEKH) 		1734001048NRG24010720230084727 01/07/2023 ashok 1734001048WL007985 ashok 00089 CBIN0281524 663 663 Processed 12/07/2023 799865059 ashok CENTRAL BANK OF INDIA(607115)
34 GOTEGAON MP-34-001-048-001/266
(MEKH) 		1734001048NRG24010720230084730 01/07/2023 JAIRAM 1734001048WL007985 JAIRAM 00089 CBIN0281524 663 663 Processed 12/07/2023 799865059 JAIRAM CENTRAL BANK OF INDIA(607115)
35 GOTEGAON MP-34-001-048-001/266
(MEKH) 		1734001048NRG24010720230084729 01/07/2023 JAIRAM 1734001048WL007985 JAIRAM 00089 CBIN0281524 663 663 Processed 12/07/2023 799865059 JAIRAM CENTRAL BANK OF INDIA(607115)
36 GOTEGAON MP-34-001-048-001/377-A
(MEKH) 		1734001048NRG24010720230084732 01/07/2023 JALAM SINGH 1734001048WL007985 JALAM SINGH 00089 CBIN0281524 663 663 Processed 11/07/2023 799865059 JALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
37 GOTEGAON MP-34-001-048-001/377-A
(MEKH) 		1734001048NRG24010720230084731 01/07/2023 JALAM SINGH 1734001048WL007985 JALAM SINGH 00089 CBIN0281524 663 663 Processed 11/07/2023 799865059 JALAMSINGH INDIAN OVERSEAS BANK(508541)
38 GOTEGAON MP-34-001-048-001/4-A
(MEKH) 		1734001048NRG24010720230084711 01/07/2023 ANIL PATEL 1734001048WL007984 ANIL PATEL 00089 CBIN0281524 663 663 Processed 12/07/2023 799865059 ANILPATEL CENTRAL BANK OF INDIA(607115)
39 GOTEGAON MP-34-001-048-001/4-A
(MEKH) 		1734001048NRG24010720230084710 01/07/2023 ANIL PATEL 1734001048WL007984 ANIL PATEL 00089 CBIN0281524 663 663 Processed 12/07/2023 799865059 ANILPATEL CENTRAL BANK OF INDIA(607115)
40 GOTEGAON MP-34-001-048-001/55
(MEKH) 		1734001048NRG24010720230084713 01/07/2023 KAMTA 1734001048WL007984 KAMTA 00089 CBIN0281524 663 663 Processed 12/07/2023 799865059 KAMTA CENTRAL BANK OF INDIA(607115)
41 GOTEGAON MP-34-001-048-001/55
(MEKH) 		1734001048NRG24010720230084712 01/07/2023 KAMTA 1734001048WL007984 KAMTA 00089 CBIN0281524 663 663 Processed 12/07/2023 799865059 KAMTA CENTRAL BANK OF INDIA(607115)
42 GOTEGAON MP-34-001-048-001/8-A
(MEKH) 		1734001048NRG24010720230084714 01/07/2023 ANNI LAL YADAV 1734001048WL007984 ANNI LAL YADAV 00089 CBIN0281524 663 663 Processed 12/07/2023 799865059 ANNILALYADAV CENTRAL BANK OF INDIA(607115)
43 GOTEGAON MP-34-001-066-001/142-A
(NADIYA) 		1734001066NRG24010720230084787 01/07/2023 RANI RAJPOOT 1734001066WL007991 RANI RAJPOOT 00089 CBIN0281524 1105 1105 Processed 12/07/2023 799865059 RANIRAJPOOT CENTRAL BANK OF INDIA(607115)
44 GOTEGAON MP-34-001-067-001/28
(BAVALI) 		1734001000NRG24010720230084839 01/07/2023 MATHARA BAI 1734001WL007993 MATHARA BAI 00089 CBIN0281524 663 663 Processed 11/07/2023 799865059 MATHARABAI UNION BANK OF INDIA(508500)
45 GOTEGAON MP-34-001-067-001/28
(BAVALI) 		1734001000NRG24010720230084838 01/07/2023 MATHARA BAI 1734001WL007993 MATHARA BAI 00089 CBIN0281524 663 663 Processed 11/07/2023 799865059 MATHARABAI INDIAN BANK(607105)
46 GOTEGAON MP-34-001-067-001/34
(BAVALI) 		1734001000NRG24010720230084843 01/07/2023 LAXMI BAI 1734001WL007993 LAXMI BAI 00089 CBIN0281524 663 663 Processed 12/07/2023 799865059 LAXMIBAI CENTRAL BANK OF INDIA(607115)
47 GOTEGAON MP-34-001-067-001/45
(BAVALI) 		1734001000NRG24010720230084852 01/07/2023 HAKAM 1734001WL007993 HAKAM 00089 CBIN0281524 663 663 Processed 12/07/2023 799865059 HAKAM CENTRAL BANK OF INDIA(607115)
48 GOTEGAON MP-34-001-067-001/45
(BAVALI) 		1734001000NRG24010720230084851 01/07/2023 HAKAM 1734001WL007993 HAKAM 00089 CBIN0281524 663 663 Processed 12/07/2023 799865059 HAKAM CENTRAL BANK OF INDIA(607115)
49 GOTEGAON MP-34-001-067-001/73
(BAVALI) 		1734001000NRG24010720230084860 01/07/2023 RAJKUMARI 1734001WL007993 RAJKUMARI 00089 CBIN0281524 663 663 Processed 12/07/2023 799865059 RAJKUMARI CENTRAL BANK OF INDIA(607115)
50 GOTEGAON MP-34-001-067-001/84-A
(BAVALI) 		1734001000NRG24010720230084862 01/07/2023 NISHITA 1734001WL007993 NISHITA 00089 CBIN0281524 663 663 Processed 12/07/2023 799865059 NISHITA CENTRAL BANK OF INDIA(607115)
51 GOTEGAON MP-34-001-067-001/84-A
(BAVALI) 		1734001000NRG24010720230084861 01/07/2023 NISHITA 1734001WL007993 NISHITA 00089 CBIN0281524 663 663 Processed 11/07/2023 799865059 NISHITA UNION BANK OF INDIA(508500)
52 GOTEGAON MP-34-001-067-001/90
(BAVALI) 		1734001000NRG24010720230084865 01/07/2023 SACHIN 1734001WL007993 SACHIN 00089 CBIN0281524 663 663 Processed 11/07/2023 799865059 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
53 GOTEGAON MP-34-001-083-001/276
(ROHIYA) 		1734001083NRG24270620230077233 01/07/2023 VINOD 1734001083WL007497 VINOD 00089 CBIN0281524 1105 1105 Processed 12/07/2023 799865059 VINOD CENTRAL BANK OF INDIA(607115)
SubTotal 28730 28730
54 GOTEGAON MP-34-001-061-001/196
(KOREGAON) 		1734001000NRG24010720230084900 01/07/2023 IMARAT 1734001WL007997 IMARAT 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799865059 IMARAT CENTRAL BANK OF INDIA(607115)
55 GOTEGAON MP-34-001-061-001/208
(KOREGAON) 		1734001000NRG24010720230084903 01/07/2023 SHUKHVATI 1734001WL007997 SHUKHVATI 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799865059 SHUKHVATI CENTRAL BANK OF INDIA(607115)
56 GOTEGAON MP-34-001-061-001/5
(KOREGAON) 		1734001000NRG24010720230084906 01/07/2023 ACCHE LAL 1734001WL007997 ACCHE LAL 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799865059 ACCHELAL CENTRAL BANK OF INDIA(607115)
57 GOTEGAON MP-34-001-061-001/69
(KOREGAON) 		1734001000NRG24010720230084909 01/07/2023 GENDA LAL 1734001WL007997 GENDA LAL 00089 CBIN0282130 1326 1326 Processed 11/07/2023 799865059 GENDALAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
58 GOTEGAON MP-34-001-061-002/10
(KOREGAON) 		1734001000NRG24010720230084914 01/07/2023 MAYABAI 1734001WL007997 MAYABAI 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799865059 MAYABAI CENTRAL BANK OF INDIA(607115)
59 GOTEGAON MP-34-001-061-002/10
(KOREGAON) 		1734001000NRG24010720230084913 01/07/2023 SATISH 1734001WL007997 SATISH 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799865059 SATISH CENTRAL BANK OF INDIA(607115)
60 GOTEGAON MP-34-001-061-002/22
(KOREGAON) 		1734001000NRG24010720230084918 01/07/2023 LALSINGH 1734001WL007997 LALSINGH 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799865059 LALSINGH CENTRAL BANK OF INDIA(607115)
61 GOTEGAON MP-34-001-061-002/34
(KOREGAON) 		1734001061NRG24010720230084794 01/07/2023 DALCHAND 1734001061WL007992 DALCHAND 00089 CBIN0282130 1326 1326 Processed 11/07/2023 799865059 DALCHAND NARMADA JHABUA GRAMIN BANK(508515)
62 GOTEGAON MP-34-001-061-002/34
(KOREGAON) 		1734001061NRG24010720230084795 01/07/2023 PRABHA 1734001061WL007992 PRABHA 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799865059 PRABHA CENTRAL BANK OF INDIA(607115)
63 GOTEGAON MP-34-001-061-002/37
(KOREGAON) 		1734001000NRG24010720230084921 01/07/2023 SUNITA BAI THAKUTR 1734001WL007997 SUNITA BAI THAKUTR 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799865059 SUNITABAITHAKUTR CENTRAL BANK OF INDIA(607115)
64 GOTEGAON MP-34-001-061-002/50
(KOREGAON) 		1734001000NRG24010720230084924 01/07/2023 DASHRATH 1734001WL007997 DASHRATH 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799865059 DASHRATH CENTRAL BANK OF INDIA(607115)
65 GOTEGAON MP-34-001-061-002/91
(KOREGAON) 		1734001061NRG24010720230084797 01/07/2023 NIRAJ 1734001061WL007992 NIRAJ 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799865059 NIRAJ CENTRAL BANK OF INDIA(607115)
66 GOTEGAON MP-34-001-061-002/91
(KOREGAON) 		1734001061NRG24010720230084798 01/07/2023 PRITI BAI 1734001061WL007992 PRITI BAI 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799865059 PRITIBAI CENTRAL BANK OF INDIA(607115)
67 GOTEGAON MP-34-001-061-003/113
(KOREGAON) 		1734001000NRG24010720230084926 01/07/2023 LAXMI PRASAD 1734001WL007997 LAXMI PRASAD 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799865059 LAXMIPRASAD CENTRAL BANK OF INDIA(607115)
68 GOTEGAON MP-34-001-061-003/114
(KOREGAON) 		1734001000NRG24010720230084928 01/07/2023 KUNJEE 1734001WL007997 KUNJEE 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799865059 KUNJEE CENTRAL BANK OF INDIA(607115)
69 GOTEGAON MP-34-001-061-003/62
(KOREGAON) 		1734001000NRG24010720230084936 01/07/2023 savita 1734001WL007997 savita 00089 CBIN0282130 1326 1326 Processed 11/07/2023 799865059 savita UNION BANK OF INDIA(508500)
70 GOTEGAON MP-34-001-061-003/8
(KOREGAON) 		1734001000NRG24010720230084938 01/07/2023 CHAMPA BAI 1734001WL007997 CHAMPA BAI 00089 CBIN0282130 1326 1326 Processed 11/07/2023 799865059 CHAMPABAI UNION BANK OF INDIA(508500)
71 GOTEGAON MP-34-001-061-003/96
(KOREGAON) 		1734001000NRG24010720230084941 01/07/2023 DEEPA 1734001WL007997 DEEPA 00089 CBIN0282130 1326 1326 Processed 11/07/2023 799865059 DEEPA UNION BANK OF INDIA(508500)
72 GOTEGAON MP-34-001-066-002/132
(NADIYA) 		1734001066NRG24010720230084763 01/07/2023 SANGEETA MEHARA 1734001066WL007990 SANGEETA MEHARA 00089 CBIN0282130 1105 1105 Processed 11/07/2023 799865059 SANGEETAMEHARA STATE BANK OF INDIA(508548)
73 GOTEGAON MP-34-001-076-001/101
(BHAMA) 		1734001076NRG24290620230080276 01/07/2023 LAXMAN 1734001076WL007730 LAXMAN 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799865059 LAXMAN CENTRAL BANK OF INDIA(607115)
74 GOTEGAON MP-34-001-076-001/142
(BHAMA) 		1734001076NRG24290620230080278 01/07/2023 TULSIRAM 1734001076WL007730 TULSIRAM 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799865059 TULSIRAM CENTRAL BANK OF INDIA(607115)
75 GOTEGAON MP-34-001-076-001/16
(BHAMA) 		1734001076NRG24290620230080279 01/07/2023 HARISHANKAR 1734001076WL007730 HARISHANKAR 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799865059 HARISHANKAR CENTRAL BANK OF INDIA(607115)
76 GOTEGAON MP-34-001-076-001/161
(BHAMA) 		1734001076NRG24290620230080280 01/07/2023 kedar 1734001076WL007730 kedar 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799865059 kedar CENTRAL BANK OF INDIA(607115)
77 GOTEGAON MP-34-001-076-001/177
(BHAMA) 		1734001076NRG24290620230080281 01/07/2023 DEEPAK THAKUR 1734001076WL007730 DEEPAK THAKUR 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799865059 DEEPAKTHAKUR CENTRAL BANK OF INDIA(607115)
78 GOTEGAON MP-34-001-076-001/189
(BHAMA) 		1734001076NRG24290620230080282 01/07/2023 shivkumar 1734001076WL007730 shivkumar 00089 CBIN0282130 1326 1326 Processed 11/07/2023 799865059 shivkumar UNION BANK OF INDIA(508500)
79 GOTEGAON MP-34-001-076-001/31
(BHAMA) 		1734001076NRG24290620230080284 01/07/2023 SURESH 1734001076WL007730 SURESH 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799865059 SURESH CENTRAL BANK OF INDIA(607115)
80 GOTEGAON MP-34-001-076-001/38
(BHAMA) 		1734001076NRG24290620230080285 01/07/2023 RAMESHWAR 1734001076WL007730 RAMESHWAR 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799865059 RAMESHWAR CENTRAL BANK OF INDIA(607115)
81 GOTEGAON MP-34-001-076-001/38
(BHAMA) 		1734001076NRG24290620230080286 01/07/2023 sakunbai 1734001076WL007730 sakunbai 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799865059 sakunbai CENTRAL BANK OF INDIA(607115)
82 GOTEGAON MP-34-001-076-001/4
(BHAMA) 		1734001076NRG24290620230080287 01/07/2023 BHAGIRATH 1734001076WL007730 BHAGIRATH 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799865059 BHAGIRATH CENTRAL BANK OF INDIA(607115)
83 GOTEGAON MP-34-001-076-001/4-A
(BHAMA) 		1734001076NRG24290620230080288 01/07/2023 prdeep 1734001076WL007730 prdeep 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799865059 prdeep CENTRAL BANK OF INDIA(607115)
84 GOTEGAON MP-34-001-076-001/50
(BHAMA) 		1734001076NRG24290620230080289 01/07/2023 RAJESH 1734001076WL007730 RAJESH 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799865059 RAJESH CENTRAL BANK OF INDIA(607115)
85 GOTEGAON MP-34-001-076-001/50
(BHAMA) 		1734001076NRG24290620230080290 01/07/2023 rajni bai 1734001076WL007730 rajni bai 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799865059 rajnibai CENTRAL BANK OF INDIA(607115)
86 GOTEGAON MP-34-001-076-001/95
(BHAMA) 		1734001076NRG24290620230080292 01/07/2023 chandrvati 1734001076WL007730 chandrvati 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799865059 chandrvati CENTRAL BANK OF INDIA(607115)
87 GOTEGAON MP-34-001-076-001/95
(BHAMA) 		1734001076NRG24290620230080291 01/07/2023 SUKHLAL 1734001076WL007730 SUKHLAL 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799865059 SUKHLAL CENTRAL BANK OF INDIA(607115)
88 GOTEGAON MP-34-001-076-001/96
(BHAMA) 		1734001076NRG24290620230080293 01/07/2023 MUKESH 1734001076WL007730 MUKESH 00089 CBIN0282130 1326 1326 Processed 12/07/2023 799865059 MUKESH CENTRAL BANK OF INDIA(607115)
SubTotal 46189 46189
89 GOTEGAON MP-34-001-082-001/118
(KHAPA) 		1734001000NRG24010720230084886 01/07/2023 BHARAT 1734001WL007994 BHARAT 00089 CBIN0282309 1547 1547 Processed 12/07/2023 799865059 BHARAT CENTRAL BANK OF INDIA(607115)
90 GOTEGAON MP-34-001-083-001/119
(ROHIYA) 		1734001083NRG24270620230077223 01/07/2023 HARISHARAN 1734001083WL007497 HARISHARAN 00089 CBIN0282309 884 884 Processed 12/07/2023 799865059 HARISHARAN CENTRAL BANK OF INDIA(607115)
91 GOTEGAON MP-34-001-083-001/147
(ROHIYA) 		1734001083NRG24270620230077224 01/07/2023 RAJARAM 1734001083WL007497 RAJARAM 00089 CBIN0282309 884 884 Processed 12/07/2023 799865059 RAJARAM CENTRAL BANK OF INDIA(607115)
92 GOTEGAON MP-34-001-083-001/148
(ROHIYA) 		1734001083NRG24270620230077225 01/07/2023 RAMESH 1734001083WL007497 RAMESH 00089 CBIN0282309 884 884 Processed 12/07/2023 799865059 RAMESH CENTRAL BANK OF INDIA(607115)
93 GOTEGAON MP-34-001-083-001/16
(ROHIYA) 		1734001083NRG24270620230077226 01/07/2023 BARATI LAL 1734001083WL007497 BARATI LAL 00089 CBIN0282309 884 884 Processed 12/07/2023 799865059 BARATILAL CENTRAL BANK OF INDIA(607115)
94 GOTEGAON MP-34-001-083-001/170
(ROHIYA) 		1734001083NRG24270620230077227 01/07/2023 LAKHAN 1734001083WL007497 LAKHAN 00089 CBIN0282309 884 884 Processed 12/07/2023 799865059 LAKHAN CENTRAL BANK OF INDIA(607115)
95 GOTEGAON MP-34-001-083-001/170-A
(ROHIYA) 		1734001083NRG24270620230077228 01/07/2023 JUNARI LAL 1734001083WL007497 JUNARI LAL 00089 CBIN0282309 884 884 Processed 12/07/2023 799865059 JUNARILAL CENTRAL BANK OF INDIA(607115)
96 GOTEGAON MP-34-001-083-001/22
(ROHIYA) 		1734001083NRG24270620230077229 01/07/2023 Dashrath 1734001083WL007497 Dashrath 00089 CBIN0282309 884 884 Processed 12/07/2023 799865059 Dashrath CENTRAL BANK OF INDIA(607115)
97 GOTEGAON MP-34-001-083-001/23
(ROHIYA) 		1734001083NRG24270620230077230 01/07/2023 BASANT 1734001083WL007497 BASANT 00089 CBIN0282309 884 884 Processed 12/07/2023 799865059 BASANT CENTRAL BANK OF INDIA(607115)
98 GOTEGAON MP-34-001-083-001/27
(ROHIYA) 		1734001083NRG24270620230077232 01/07/2023 RAJESH 1734001083WL007497 RAJESH 00089 CBIN0282309 884 884 Processed 11/07/2023 799865059 RAJESH STATE BANK OF INDIA(508548)
99 GOTEGAON MP-34-001-083-001/39
(ROHIYA) 		1734001083NRG24270620230077234 01/07/2023 GAIN SINGH 1734001083WL007497 GAIN SINGH 00089 CBIN0282309 1105 1105 Processed 12/07/2023 799865059 GAINSINGH CENTRAL BANK OF INDIA(607115)
100 GOTEGAON MP-34-001-083-001/40
(ROHIYA) 		1734001083NRG24270620230077235 01/07/2023 GANARAM 1734001083WL007497 GANARAM 00089 CBIN0282309 1105 1105 Processed 12/07/2023 799865059 GANARAM CENTRAL BANK OF INDIA(607115)
101 GOTEGAON MP-34-001-083-002/1
(ROHIYA) 		1734001083NRG24270620230077238 01/07/2023 RAJJU LAL 1734001083WL007497 RAJJU LAL 00089 CBIN0282309 1105 1105 Processed 12/07/2023 799865059 RAJJULAL CENTRAL BANK OF INDIA(607115)
102 GOTEGAON MP-34-001-083-002/1
(ROHIYA) 		1734001083NRG24270620230077237 01/07/2023 RAJJU LAL 1734001083WL007497 RAJJU LAL 00089 CBIN0282309 1105 1105 Processed 12/07/2023 799865059 RAJJULAL CENTRAL BANK OF INDIA(607115)
103 GOTEGAON MP-34-001-083-002/11
(ROHIYA) 		1734001083NRG24270620230077240 01/07/2023 mahesh 1734001083WL007497 mahesh 00089 CBIN0282309 1105 1105 Processed 12/07/2023 799865059 mahesh CENTRAL BANK OF INDIA(607115)
104 GOTEGAON MP-34-001-083-002/11
(ROHIYA) 		1734001083NRG24270620230077239 01/07/2023 mahesh 1734001083WL007497 mahesh 00089 CBIN0282309 1105 1105 Processed 12/07/2023 799865059 mahesh CENTRAL BANK OF INDIA(607115)
105 GOTEGAON MP-34-001-083-002/12
(ROHIYA) 		1734001083NRG24270620230077242 01/07/2023 VIMAL KUMAR 1734001083WL007497 VIMAL KUMAR 00089 CBIN0282309 1105 1105 Processed 11/07/2023 799865059 VIMALKUMAR BANK OF INDIA(508505)
106 GOTEGAON MP-34-001-083-002/12
(ROHIYA) 		1734001083NRG24270620230077241 01/07/2023 VIMAL KUMAR 1734001083WL007497 VIMAL KUMAR 00089 CBIN0282309 1105 1105 Processed 12/07/2023 799865059 VIMALKUMAR CENTRAL BANK OF INDIA(607115)
107 GOTEGAON MP-34-001-083-002/13
(ROHIYA) 		1734001083NRG24270620230077243 01/07/2023 Likhiya Bai 1734001083WL007497 Likhiya Bai 00089 CBIN0282309 1105 1105 Processed 12/07/2023 799865059 LikhiyaBai CENTRAL BANK OF INDIA(607115)
108 GOTEGAON MP-34-001-083-002/16
(ROHIYA) 		1734001083NRG24270620230077245 01/07/2023 RAMESH 1734001083WL007497 RAMESH 00089 CBIN0282309 1105 1105 Processed 12/07/2023 799865059 RAMESH CENTRAL BANK OF INDIA(607115)
109 GOTEGAON MP-34-001-083-002/16
(ROHIYA) 		1734001083NRG24270620230077244 01/07/2023 RAMESH 1734001083WL007497 RAMESH 00089 CBIN0282309 1105 1105 Processed 12/07/2023 799865059 RAMESH CENTRAL BANK OF INDIA(607115)
110 GOTEGAON MP-34-001-083-002/17
(ROHIYA) 		1734001083NRG24270620230077246 01/07/2023 RAVISHANKAR 1734001083WL007497 RAVISHANKAR 00089 CBIN0282309 1105 1105 Processed 12/07/2023 799865059 RAVISHANKAR CENTRAL BANK OF INDIA(607115)
111 GOTEGAON MP-34-001-083-002/2
(ROHIYA) 		1734001083NRG24270620230077247 01/07/2023 SATIYA BAI 1734001083WL007497 SATIYA BAI 00089 CBIN0282309 1105 1105 Processed 12/07/2023 799865059 SATIYABAI CENTRAL BANK OF INDIA(607115)
112 GOTEGAON MP-34-001-083-002/20
(ROHIYA) 		1734001083NRG24270620230077248 01/07/2023 MUNNI LAL 1734001083WL007497 MUNNI LAL 00089 CBIN0282309 1105 1105 Processed 12/07/2023 799865059 MUNNILAL CENTRAL BANK OF INDIA(607115)
113 GOTEGAON MP-34-001-083-002/21
(ROHIYA) 		1734001083NRG24270620230077250 01/07/2023 SHRIRAM 1734001083WL007497 SHRIRAM 00089 CBIN0282309 1105 1105 Processed 11/07/2023 799865059 SHRIRAM STATE BANK OF INDIA(508548)
114 GOTEGAON MP-34-001-083-002/23
(ROHIYA) 		1734001083NRG24270620230077251 01/07/2023 SUKHRAM 1734001083WL007497 SUKHRAM 00089 CBIN0282309 1105 1105 Processed 12/07/2023 799865059 SUKHRAM CENTRAL BANK OF INDIA(607115)
115 GOTEGAON MP-34-001-083-002/26-A
(ROHIYA) 		1734001083NRG24270620230077253 01/07/2023 KAILASH 1734001083WL007497 KAILASH 00089 CBIN0282309 1105 1105 Processed 12/07/2023 799865059 KAILASH CENTRAL BANK OF INDIA(607115)
116 GOTEGAON MP-34-001-083-002/26-A
(ROHIYA) 		1734001083NRG24270620230077252 01/07/2023 KAILASH 1734001083WL007497 KAILASH 00089 CBIN0282309 1105 1105 Processed 12/07/2023 799865059 KAILASH CENTRAL BANK OF INDIA(607115)
117 GOTEGAON MP-34-001-083-002/27
(ROHIYA) 		1734001083NRG24270620230077255 01/07/2023 PATIRAM 1734001083WL007497 PATIRAM 00089 CBIN0282309 1105 1105 Processed 12/07/2023 799865059 PATIRAM CENTRAL BANK OF INDIA(607115)
118 GOTEGAON MP-34-001-083-002/27
(ROHIYA) 		1734001083NRG24270620230077254 01/07/2023 PATIRAM 1734001083WL007497 PATIRAM 00089 CBIN0282309 1105 1105 Processed 12/07/2023 799865059 PATIRAM CENTRAL BANK OF INDIA(607115)
119 GOTEGAON MP-34-001-083-002/27-A
(ROHIYA) 		1734001083NRG24270620230077256 01/07/2023 SUKHCHAND 1734001083WL007497 SUKHCHAND 00089 CBIN0282309 1105 1105 Processed 12/07/2023 799865059 SUKHCHAND CENTRAL BANK OF INDIA(607115)
120 GOTEGAON MP-34-001-083-002/27-A
(ROHIYA) 		1734001083NRG24270620230077257 01/07/2023 SUKHCHAND 1734001083WL007497 SUKHCHAND 00089 CBIN0282309 1105 1105 Processed 12/07/2023 799865059 SUKHCHAND CENTRAL BANK OF INDIA(607115)
121 GOTEGAON MP-34-001-083-002/28
(ROHIYA) 		1734001083NRG24270620230077258 01/07/2023 DHANIRAM 1734001083WL007497 DHANIRAM 00089 CBIN0282309 1105 1105 Processed 12/07/2023 799865059 DHANIRAM CENTRAL BANK OF INDIA(607115)
122 GOTEGAON MP-34-001-083-002/3
(ROHIYA) 		1734001083NRG24270620230077260 01/07/2023 DASHRATH 1734001083WL007497 DASHRATH 00089 CBIN0282309 1105 1105 Processed 12/07/2023 799865059 DASHRATH CENTRAL BANK OF INDIA(607115)
123 GOTEGAON MP-34-001-083-002/3
(ROHIYA) 		1734001083NRG24270620230077259 01/07/2023 DASHRATH 1734001083WL007497 DASHRATH 00089 CBIN0282309 1105 1105 Processed 12/07/2023 799865059 DASHRATH CENTRAL BANK OF INDIA(607115)
124 GOTEGAON MP-34-001-083-002/30
(ROHIYA) 		1734001083NRG24270620230077261 01/07/2023 PRAKASH 1734001083WL007497 PRAKASH 00089 CBIN0282309 1105 1105 Processed 12/07/2023 799865059 PRAKASH CENTRAL BANK OF INDIA(607115)
125 GOTEGAON MP-34-001-083-002/31
(ROHIYA) 		1734001083NRG24270620230077263 01/07/2023 TRILOK SINGH 1734001083WL007497 TRILOK SINGH 00089 CBIN0282309 1105 1105 Processed 12/07/2023 799865059 TRILOKSINGH CENTRAL BANK OF INDIA(607115)
126 GOTEGAON MP-34-001-083-002/31
(ROHIYA) 		1734001083NRG24270620230077262 01/07/2023 TRILOK SINGH 1734001083WL007497 TRILOK SINGH 00089 CBIN0282309 1105 1105 Processed 12/07/2023 799865059 TRILOKSINGH CENTRAL BANK OF INDIA(607115)
127 GOTEGAON MP-34-001-083-002/31-A
(ROHIYA) 		1734001083NRG24270620230077265 01/07/2023 BALSAROOP 1734001083WL007497 BALSAROOP 00089 CBIN0282309 1105 1105 Processed 12/07/2023 799865059 BALSAROOP CENTRAL BANK OF INDIA(607115)
128 GOTEGAON MP-34-001-083-002/31-A
(ROHIYA) 		1734001083NRG24270620230077264 01/07/2023 BALSAROOP 1734001083WL007497 BALSAROOP 00089 CBIN0282309 1105 1105 Processed 12/07/2023 799865059 BALSAROOP CENTRAL BANK OF INDIA(607115)
129 GOTEGAON MP-34-001-083-002/33
(ROHIYA) 		1734001083NRG24270620230077267 01/07/2023 KHET SINGH 1734001083WL007497 KHET SINGH 00089 CBIN0282309 1105 1105 Processed 12/07/2023 799865059 KHETSINGH CENTRAL BANK OF INDIA(607115)
130 GOTEGAON MP-34-001-083-002/33
(ROHIYA) 		1734001083NRG24270620230077266 01/07/2023 KHET SINGH 1734001083WL007497 KHET SINGH 00089 CBIN0282309 1105 1105 Processed 12/07/2023 799865059 KHETSINGH CENTRAL BANK OF INDIA(607115)
131 GOTEGAON MP-34-001-083-002/38
(ROHIYA) 		1734001083NRG24270620230077268 01/07/2023 BAKTU 1734001083WL007497 BAKTU 00089 CBIN0282309 1105 1105 Processed 12/07/2023 799865059 BAKTU CENTRAL BANK OF INDIA(607115)
132 GOTEGAON MP-34-001-083-002/4
(ROHIYA) 		1734001083NRG24270620230077269 01/07/2023 SUKHRAM 1734001083WL007497 SUKHRAM 00089 CBIN0282309 1105 1105 Processed 12/07/2023 799865059 SUKHRAM CENTRAL BANK OF INDIA(607115)
133 GOTEGAON MP-34-001-083-002/42
(ROHIYA) 		1734001083NRG24270620230077270 01/07/2023 SIYARAM 1734001083WL007497 SIYARAM 00089 CBIN0282309 1105 1105 Processed 12/07/2023 799865059 SIYARAM CENTRAL BANK OF INDIA(607115)
SubTotal 48178 48178
134 GOTEGAON MP-34-001-015-001/142
(SALIWADA) 		1734001015NRG24010720230084733 01/07/2023 DILEEP 1734001015WL007986 DILEEP 00176 IDIB000G620 884 884 Processed 11/07/2023 799865059 DILEEP STATE BANK OF INDIA(508548)
135 GOTEGAON MP-34-001-015-001/42
(SALIWADA) 		1734001015NRG24010720230084734 01/07/2023 BHUPENDRA 1734001015WL007986 BHUPENDRA 00176 IDIB000G620 884 884 Processed 11/07/2023 799865059 BHUPENDRA STATE BANK OF INDIA(508548)
136 GOTEGAON MP-34-001-015-002/22
(SALIWADA) 		1734001015NRG24010720230084736 01/07/2023 VISHVNATH 1734001015WL007986 VISHVNATH 00176 IDIB000G620 1105 1105 Processed 11/07/2023 799865059 VISHVNATH STATE BANK OF INDIA(508548)
137 GOTEGAON MP-34-001-035-001/549
(KUMHRAKHEDA) 		1734001035NRG24010720230084968 01/07/2023 DASHRATH VISHWAKARNA 1734001035WL007999 DASHRATH VISHWAKARNA 00176 IDIB000G620 884 884 Processed 12/07/2023 799865059 DASHRATHVISHWAKARNA CENTRAL BANK OF INDIA(607115)
138 GOTEGAON MP-34-001-035-001/550
(KUMHRAKHEDA) 		1734001035NRG24010720230084969 01/07/2023 RAJNI VISHWKARMA 1734001035WL007999 RAJNI VISHWKARMA 00176 IDIB000G620 884 884 Processed 11/07/2023 799865059 RAJNIVISHWKARMA INDIAN BANK(607105)
139 GOTEGAON MP-34-001-066-001/135
(NADIYA) 		1734001066NRG24010720230084746 01/07/2023 SANDEEP SINGH RAJPOOT 1734001066WL007990 SANDEEP SINGH RAJPOOT 00176 IDIB000G620 1105 1105 Processed 11/07/2023 799865059 SANDEEPSINGHRAJPOOT INDIAN BANK(607105)
140 GOTEGAON MP-34-001-066-001/156-A
(NADIYA) 		1734001066NRG24010720230084790 01/07/2023 Pankaj Gupta 1734001066WL007991 Pankaj Gupta 00176 IDIB000G620 1105 1105 Processed 11/07/2023 799865059 PankajGupta STATE BANK OF INDIA(508548)
141 GOTEGAON MP-34-001-066-001/176-A
(NADIYA) 		1734001066NRG24010720230084749 01/07/2023 SAKUN BAI MEHRA 1734001066WL007990 SAKUN BAI MEHRA 00176 IDIB000G620 1105 1105 Processed 11/07/2023 799865059 SAKUNBAIMEHRA INDIAN BANK(607105)
142 GOTEGAON MP-34-001-066-001/39-A
(NADIYA) 		1734001066NRG24010720230084753 01/07/2023 Rajkumar Rajak 1734001066WL007990 Rajkumar Rajak 00176 IDIB000G620 1105 1105 Processed 12/07/2023 799865059 RajkumarRajak CENTRAL BANK OF INDIA(607115)
143 GOTEGAON MP-34-001-066-001/98
(NADIYA) 		1734001066NRG24010720230084760 01/07/2023 MANOJ SINGH RAJPOOT 1734001066WL007990 MANOJ SINGH RAJPOOT 00176 IDIB000G620 1105 1105 Processed 11/07/2023 799865059 MANOJSINGHRAJPOOT NARMADA JHABUA GRAMIN BANK(508515)
144 GOTEGAON MP-34-001-067-001/101
(BAVALI) 		1734001000NRG24010720230084800 01/07/2023 SHYAM LAL 1734001WL007993 SHYAM LAL 00176 IDIB000G620 663 663 Processed 11/07/2023 799865059 SHYAMLAL UNION BANK OF INDIA(508500)
145 GOTEGAON MP-34-001-067-001/101
(BAVALI) 		1734001000NRG24010720230084799 01/07/2023 SHYAM LAL 1734001WL007993 SHYAM LAL 00176 IDIB000G620 663 663 Processed 11/07/2023 799865059 SHYAMLAL INDIAN BANK(607105)
146 GOTEGAON MP-34-001-067-002/16
(BAVALI) 		1734001000NRG24010720230084878 01/07/2023 SUKHRAM 1734001WL007993 SUKHRAM 00176 IDIB000G620 663 663 Processed 11/07/2023 799865059 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
147 GOTEGAON MP-34-001-067-002/16
(BAVALI) 		1734001000NRG24010720230084877 01/07/2023 SUKHRAM 1734001WL007993 SUKHRAM 00176 IDIB000G620 663 663 Processed 11/07/2023 799865059 SUKHRAM INDIAN BANK(607105)
148 GOTEGAON MP-34-001-067-002/31
(BAVALI) 		1734001000NRG24010720230084880 01/07/2023 ANTRAM 1734001WL007993 ANTRAM 00176 IDIB000G620 663 663 Processed 11/07/2023 799865059 ANTRAM INDIAN BANK(607105)
SubTotal 13481 13481
149 GOTEGAON MP-34-001-030-001/249
(MANKWARA) 		1734001030NRG24290620230079023 01/07/2023 Sangeeta bai 1734001030WL007633 Sangeeta bai 00354 PUNB0689900 1105 1105 Processed 11/07/2023 799865059 Sangeetabai PUNJAB NATIONAL BANK(508568)
150 GOTEGAON MP-34-001-030-001/249
(MANKWARA) 		1734001030NRG24290620230079022 01/07/2023 Sangeeta bai 1734001030WL007633 Sangeeta bai 00354 PUNB0689900 1105 1105 Processed 12/07/2023 799865059 Sangeetabai CENTRAL BANK OF INDIA(607115)
151 GOTEGAON MP-34-001-030-005/23
(MANKWARA) 		1734001030NRG24290620230079027 01/07/2023 sampat bai 1734001030WL007633 sampat bai 00354 PUNB0689900 1105 1105 Processed 11/07/2023 799865059 sampatbai PUNJAB NATIONAL BANK(508568)
152 GOTEGAON MP-34-001-030-005/23
(MANKWARA) 		1734001030NRG24290620230079026 01/07/2023 Vishal singh yadav 1734001030WL007633 Vishal singh yadav 00354 PUNB0689900 1105 1105 Processed 11/07/2023 799865059 Vishalsinghyadav PUNJAB NATIONAL BANK(508568)
153 GOTEGAON MP-34-001-030-005/28
(MANKWARA) 		1734001030NRG24290620230079029 01/07/2023 prakash singh 1734001030WL007633 prakash singh 00354 PUNB0689900 1105 1105 Processed 11/07/2023 799865059 prakashsingh PUNJAB NATIONAL BANK(508568)
154 GOTEGAON MP-34-001-030-005/28
(MANKWARA) 		1734001030NRG24290620230079028 01/07/2023 prakash singh 1734001030WL007633 prakash singh 00354 PUNB0689900 1105 1105 Processed 11/07/2023 799865059 prakashsingh PUNJAB NATIONAL BANK(508568)
155 GOTEGAON MP-34-001-030-005/29
(MANKWARA) 		1734001030NRG24290620230079030 01/07/2023 Braj lal 1734001030WL007633 Braj lal 00354 PUNB0689900 1105 1105 Processed 11/07/2023 799865059 Brajlal PUNJAB NATIONAL BANK(508568)
156 GOTEGAON MP-34-001-030-005/3
(MANKWARA) 		1734001030NRG24290620230079032 01/07/2023 Shahjaha 1734001030WL007633 Shahjaha 00354 PUNB0689900 1105 1105 Processed 11/07/2023 799865059 Shahjaha PUNJAB NATIONAL BANK(508568)
157 GOTEGAON MP-34-001-030-005/34
(MANKWARA) 		1734001030NRG24290620230079035 01/07/2023 Ajan bee 1734001030WL007633 Ajan bee 00354 PUNB0689900 1105 1105 Processed 12/07/2023 799865059 Ajanbee CENTRAL BANK OF INDIA(607115)
158 GOTEGAON MP-34-001-030-005/34
(MANKWARA) 		1734001030NRG24290620230079034 01/07/2023 ismal khan 1734001030WL007633 ismal khan 00354 PUNB0689900 1105 1105 Processed 11/07/2023 799865059 ismalkhan PUNJAB NATIONAL BANK(508568)
159 GOTEGAON MP-34-001-030-005/36
(MANKWARA) 		1734001030NRG24290620230079036 01/07/2023 Vineeta bai 1734001030WL007633 Vineeta bai 00354 PUNB0689900 1105 1105 Processed 11/07/2023 799865059 Vineetabai PUNJAB NATIONAL BANK(508568)
160 GOTEGAON MP-34-001-030-005/37
(MANKWARA) 		1734001030NRG24290620230079037 01/07/2023 Shamla bi 1734001030WL007633 Shamla bi 00354 PUNB0689900 1105 1105 Processed 12/07/2023 799865059 Shamlabi CENTRAL BANK OF INDIA(607115)
161 GOTEGAON MP-34-001-030-005/38
(MANKWARA) 		1734001030NRG24290620230079038 01/07/2023 Mubeen khan 1734001030WL007633 Mubeen khan 00354 PUNB0689900 1105 1105 Processed 11/07/2023 799865059 Mubeenkhan PUNJAB NATIONAL BANK(508568)
162 GOTEGAON MP-34-001-030-005/38
(MANKWARA) 		1734001030NRG24290620230079039 01/07/2023 Safina bee 1734001030WL007633 Safina bee 00354 PUNB0689900 1105 1105 Processed 11/07/2023 799865059 Safinabee UNION BANK OF INDIA(508500)
163 GOTEGAON MP-34-001-030-005/7
(MANKWARA) 		1734001030NRG24290620230079040 01/07/2023 Shekh rahim 1734001030WL007633 Shekh rahim 00354 PUNB0689900 1105 1105 Processed 11/07/2023 799865059 Shekhrahim UNION BANK OF INDIA(508500)
164 GOTEGAON MP-34-001-035-001/540
(KUMHRAKHEDA) 		1734001035NRG24010720230084961 01/07/2023 chaturbhuj mehra 1734001035WL007999 chaturbhuj mehra 00354 PUNB0689900 884 884 Processed 11/07/2023 799865059 chaturbhujmehra PUNJAB NATIONAL BANK(508568)
165 GOTEGAON MP-34-001-066-001/124
(NADIYA) 		1734001066NRG24010720230084785 01/07/2023 SANYOGITA RAJPUT 1734001066WL007991 SANYOGITA RAJPUT 00354 PUNB0689900 1105 1105 Processed 11/07/2023 799865059 SANYOGITARAJPUT UNION BANK OF INDIA(508500)
166 GOTEGAON MP-34-001-066-001/152
(NADIYA) 		1734001066NRG24010720230084788 01/07/2023 SHEETAL PRASAD GUPTA 1734001066WL007991 SHEETAL PRASAD GUPTA 00354 PUNB0689900 1105 1105 Processed 11/07/2023 799865059 SHEETALPRASADGUPTA PUNJAB NATIONAL BANK(508568)
167 GOTEGAON MP-34-001-066-001/156
(NADIYA) 		1734001066NRG24010720230084789 01/07/2023 UMASHANKAR GUPTA 1734001066WL007991 UMASHANKAR GUPTA 00354 PUNB0689900 1105 1105 Processed 11/07/2023 799865059 UMASHANKARGUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 20774 20774
168 GOTEGAON MP-34-001-067-002/65
(BAVALI) 		1734001000NRG24010720230084884 01/07/2023 MANOJ 1734001WL007993 MANOJ 00415 SBIN0000436 663 663 Processed 11/07/2023 799865059 MANOJ CANARA BANK(508532)
169 GOTEGAON MP-34-001-067-002/65
(BAVALI) 		1734001000NRG24010720230084883 01/07/2023 MANOJ 1734001WL007993 MANOJ 00415 SBIN0000436 663 663 Processed 11/07/2023 799865059 MANOJ JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
170 GOTEGAON MP-34-001-083-002/21
(ROHIYA) 		1734001083NRG24270620230077249 01/07/2023 SHRIRAM 1734001083WL007497 SHRIRAM 00415 SBIN0000436 1105 1105 Processed 11/07/2023 799865059 SHRIRAM DCB BANK LTD(607290)
SubTotal 2431 2431
171 GOTEGAON MP-34-001-015-002/54-A
(SALIWADA) 		1734001015NRG24010720230084737 01/07/2023 KHARAK SINGH 1734001015WL007986 KHARAK SINGH 00415 SBIN0002851 1105 1105 Processed 11/07/2023 799865059 KHARAKSINGH PUNJAB NATIONAL BANK(508568)
172 GOTEGAON MP-34-001-030-001/6
(MANKWARA) 		1734001030NRG24290620230079024 01/07/2023 Sovran Singh lodhi 1734001030WL007633 Sovran Singh lodhi 00415 SBIN0002851 1105 1105 Processed 11/07/2023 799865059 SovranSinghlodhi STATE BANK OF INDIA(508548)
173 GOTEGAON MP-34-001-035-001/155
(KUMHRAKHEDA) 		1734001035NRG24010720230084945 01/07/2023 SHUSHEELA BAI 1734001035WL007999 SHUSHEELA BAI 00415 SBIN0002851 884 884 Processed 11/07/2023 799865059 SHUSHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 GOTEGAON MP-34-001-035-001/155
(KUMHRAKHEDA) 		1734001035NRG24010720230084946 01/07/2023 VED PRAKASH PATEL 1734001035WL007999 VED PRAKASH PATEL 00415 SBIN0002851 884 884 Processed 11/07/2023 799865059 VEDPRAKASHPATEL STATE BANK OF INDIA(508548)
175 GOTEGAON MP-34-001-035-001/401
(KUMHRAKHEDA) 		1734001035NRG24010720230084949 01/07/2023 RAMESH 1734001035WL007999 RAMESH 00415 SBIN0002851 884 884 Processed 11/07/2023 799865059 RAMESH STATE BANK OF INDIA(508548)
176 GOTEGAON MP-34-001-035-001/402
(KUMHRAKHEDA) 		1734001035NRG24010720230084952 01/07/2023 KANTI BAI 1734001035WL007999 KANTI BAI 00415 SBIN0002851 884 884 Processed 11/07/2023 799865059 KANTIBAI STATE BANK OF INDIA(508548)
177 GOTEGAON MP-34-001-035-001/516
(KUMHRAKHEDA) 		1734001035NRG24010720230084953 01/07/2023 sourabh 1734001035WL007999 sourabh 00415 SBIN0002851 884 884 Processed 11/07/2023 799865059 sourabh STATE BANK OF INDIA(508548)
178 GOTEGAON MP-34-001-035-001/517
(KUMHRAKHEDA) 		1734001035NRG24010720230084954 01/07/2023 pramod 1734001035WL007999 pramod 00415 SBIN0002851 884 884 Processed 11/07/2023 799865059 pramod UNION BANK OF INDIA(508500)
179 GOTEGAON MP-34-001-035-001/519
(KUMHRAKHEDA) 		1734001035NRG24010720230084955 01/07/2023 ajay 1734001035WL007999 ajay 00415 SBIN0002851 884 884 Processed 11/07/2023 799865059 ajay JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
180 GOTEGAON MP-34-001-035-001/524
(KUMHRAKHEDA) 		1734001035NRG24010720230084957 01/07/2023 shivani 1734001035WL007999 shivani 00415 SBIN0002851 884 884 Processed 11/07/2023 799865059 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
181 GOTEGAON MP-34-001-035-001/533
(KUMHRAKHEDA) 		1734001035NRG24010720230084958 01/07/2023 GANESH AGRAWAL 1734001035WL007999 GANESH AGRAWAL 00415 SBIN0002851 884 884 Processed 11/07/2023 799865059 GANESHAGRAWAL STATE BANK OF INDIA(508548)
182 GOTEGAON MP-34-001-035-001/533
(KUMHRAKHEDA) 		1734001035NRG24010720230084959 01/07/2023 PUJA AGRAWAL 1734001035WL007999 PUJA AGRAWAL 00415 SBIN0002851 884 884 Processed 11/07/2023 799865059 PUJAAGRAWAL STATE BANK OF INDIA(508548)
183 GOTEGAON MP-34-001-035-001/541
(KUMHRAKHEDA) 		1734001035NRG24010720230084962 01/07/2023 hirdesh mehra 1734001035WL007999 hirdesh mehra 00415 SBIN0002851 884 884 Processed 11/07/2023 799865059 hirdeshmehra STATE BANK OF INDIA(508548)
184 GOTEGAON MP-34-001-035-001/542
(KUMHRAKHEDA) 		1734001035NRG24010720230084963 01/07/2023 dhanvati mehra 1734001035WL007999 dhanvati mehra 00415 SBIN0002851 884 884 Processed 11/07/2023 799865059 dhanvatimehra STATE BANK OF INDIA(508548)
185 GOTEGAON MP-34-001-035-001/543
(KUMHRAKHEDA) 		1734001035NRG24010720230084964 01/07/2023 onkar singh mehra 1734001035WL007999 onkar singh mehra 00415 SBIN0002851 884 884 Processed 11/07/2023 799865059 onkarsinghmehra STATE BANK OF INDIA(508548)
186 GOTEGAON MP-34-001-035-001/546
(KUMHRAKHEDA) 		1734001035NRG24010720230084966 01/07/2023 sageeta mehra 1734001035WL007999 sageeta mehra 00415 SBIN0002851 884 884 Processed 11/07/2023 799865059 sageetamehra STATE BANK OF INDIA(508548)
187 GOTEGAON MP-34-001-035-001/547
(KUMHRAKHEDA) 		1734001035NRG24010720230084967 01/07/2023 suman mehra 1734001035WL007999 suman mehra 00415 SBIN0002851 884 884 Processed 11/07/2023 799865059 sumanmehra STATE BANK OF INDIA(508548)
188 GOTEGAON MP-34-001-035-001/553
(KUMHRAKHEDA) 		1734001035NRG24010720230084971 01/07/2023 KRANTI CHOUDHARY 1734001035WL007999 KRANTI CHOUDHARY 00415 SBIN0002851 884 884 Processed 11/07/2023 799865059 KRANTICHOUDHARY STATE BANK OF INDIA(508548)
189 GOTEGAON MP-34-001-035-003/107
(KUMHRAKHEDA) 		1734001035NRG24010720230084973 01/07/2023 arvind thakur 1734001035WL007999 arvind thakur 00415 SBIN0002851 884 884 Processed 11/07/2023 799865059 arvindthakur STATE BANK OF INDIA(508548)
190 GOTEGAON MP-34-001-035-003/109
(KUMHRAKHEDA) 		1734001035NRG24010720230084974 01/07/2023 mahendrra 1734001035WL007999 mahendrra 00415 SBIN0002851 884 884 Processed 11/07/2023 799865059 mahendrra STATE BANK OF INDIA(508548)
191 GOTEGAON MP-34-001-061-001/196
(KOREGAON) 		1734001000NRG24010720230084901 01/07/2023 savita 1734001WL007997 savita 00415 SBIN0002851 1326 1326 Processed 11/07/2023 799865059 savita STATE BANK OF INDIA(508548)
192 GOTEGAON MP-34-001-061-002/217
(KOREGAON) 		1734001000NRG24010720230084916 01/07/2023 MUKUNDI LAL 1734001WL007997 MUKUNDI LAL 00415 SBIN0002851 1326 1326 Processed 11/07/2023 799865059 MUKUNDILAL STATE BANK OF INDIA(508548)
193 GOTEGAON MP-34-001-066-001/157-B
(NADIYA) 		1734001066NRG24010720230084742 01/07/2023 NILU 1734001066WL007988 NILU 00415 SBIN0002851 1547 1547 Processed 11/07/2023 799865059 NILU INDIAN BANK(607105)
194 GOTEGAON MP-34-001-066-001/176
(NADIYA) 		1734001066NRG24010720230084792 01/07/2023 SURESH PRASAD 1734001066WL007991 SURESH PRASAD 00415 SBIN0002851 1105 1105 Processed 11/07/2023 799865059 SURESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
195 GOTEGAON MP-34-001-066-001/3
(NADIYA) 		1734001066NRG24010720230084739 01/07/2023 SOBRAN CHOUDHARY 1734001066WL007987 SOBRAN CHOUDHARY 00415 SBIN0002851 1547 1547 Processed 11/07/2023 799865059 SOBRANCHOUDHARY STATE BANK OF INDIA(508548)
196 GOTEGAON MP-34-001-066-001/38-C
(NADIYA) 		1734001066NRG24010720230084752 01/07/2023 Bharti Gond 1734001066WL007990 Bharti Gond 00415 SBIN0002851 1105 1105 Processed 12/07/2023 799865059 BhartiGond CENTRAL BANK OF INDIA(607115)
197 GOTEGAON MP-34-001-066-001/59
(NADIYA) 		1734001066NRG24010720230084755 01/07/2023 SAVITA RAJPUT 1734001066WL007990 SAVITA RAJPUT 00415 SBIN0002851 1105 1105 Processed 11/07/2023 799865059 SAVITARAJPUT STATE BANK OF INDIA(508548)
198 GOTEGAON MP-34-001-066-001/62
(NADIYA) 		1734001066NRG24010720230084740 01/07/2023 PURAN SINGH THAKUR 1734001066WL007987 PURAN SINGH THAKUR 00415 SBIN0002851 1547 1547 Processed 11/07/2023 799865059 PURANSINGHTHAKUR STATE BANK OF INDIA(508548)
199 GOTEGAON MP-34-001-066-001/85-A
(NADIYA) 		1734001066NRG24010720230084758 01/07/2023 Neelu Rajpoot 1734001066WL007990 Neelu Rajpoot 00415 SBIN0002851 1105 1105 Processed 11/07/2023 799865059 NeeluRajpoot STATE BANK OF INDIA(508548)
200 GOTEGAON MP-34-001-066-002/12-A
(NADIYA) 		1734001066NRG24010720230084761 01/07/2023 Anuradha Gound 1734001066WL007990 Anuradha Gound 00415 SBIN0002851 1105 1105 Processed 11/07/2023 799865059 AnuradhaGound STATE BANK OF INDIA(508548)
201 GOTEGAON MP-34-001-066-002/175
(NADIYA) 		1734001066NRG24010720230084771 01/07/2023 LONG GIR GOSWAMI 1734001066WL007990 LONG GIR GOSWAMI 00415 SBIN0002851 1105 1105 Processed 11/07/2023 799865059 LONGGIRGOSWAMI STATE BANK OF INDIA(508548)
202 GOTEGAON MP-34-001-066-002/37-A
(NADIYA) 		1734001066NRG24010720230084782 01/07/2023 Rajhvendra Jhariya 1734001066WL007990 Rajhvendra Jhariya 00415 SBIN0002851 1105 1105 Processed 11/07/2023 799865059 RajhvendraJhariya STATE BANK OF INDIA(508548)
203 GOTEGAON MP-34-001-067-001/12
(BAVALI) 		1734001000NRG24010720230084805 01/07/2023 OMNARAYAN 1734001WL007993 OMNARAYAN 00415 SBIN0002851 663 663 Processed 11/07/2023 799865059 OMNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
204 GOTEGAON MP-34-001-067-001/178
(BAVALI) 		1734001000NRG24010720230084823 01/07/2023 INDRAJEET 1734001WL007993 INDRAJEET 00415 SBIN0002851 663 663 Processed 11/07/2023 799865059 INDRAJEET STATE BANK OF INDIA(508548)
205 GOTEGAON MP-34-001-067-001/211
(BAVALI) 		1734001000NRG24010720230084834 01/07/2023 KIRTI PATEL 1734001WL007993 KIRTI PATEL 00415 SBIN0002851 663 663 Processed 11/07/2023 799865059 KIRTIPATEL STATE BANK OF INDIA(508548)
206 GOTEGAON MP-34-001-067-002/137
(BAVALI) 		1734001000NRG24010720230084876 01/07/2023 REKHA KURMI 1734001WL007993 REKHA KURMI 00415 SBIN0002851 663 663 Processed 11/07/2023 799865059 REKHAKURMI UCO BANK(607066)
207 GOTEGAON MP-34-001-067-002/137
(BAVALI) 		1734001000NRG24010720230084875 01/07/2023 REKHA KURMI 1734001WL007993 REKHA KURMI 00415 SBIN0002851 663 663 Processed 11/07/2023 799865059 REKHAKURMI NARMADA JHABUA GRAMIN BANK(508515)
208 GOTEGAON MP-34-001-088-001/176
(PONIYA) 		1734001000NRG24010720230084887 01/07/2023 VINAY SEN 1734001WL007995 VINAY SEN 00415 SBIN0002851 1547 1547 Processed 11/07/2023 799865059 VINAYSEN STATE BANK OF INDIA(508548)
SubTotal 38012 38012
209 GOTEGAON MP-34-001-007-002/35
(BELKHEDI MUAR) 		1734001007NRG24290620230078698 01/07/2023 KUNJILAL 1734001007WL007616 KUNJILAL 00462 UCBA0001488 2652 2652 Processed 11/07/2023 799865059 KUNJILAL UCO BANK(607066)
210 GOTEGAON MP-34-001-007-002/96
(BELKHEDI MUAR) 		1734001007NRG24290620230078699 01/07/2023 jhuna bai 1734001007WL007616 jhuna bai 00462 UCBA0001488 2652 2652 Processed 11/07/2023 799865059 jhunabai UCO BANK(607066)
211 GOTEGAON MP-34-001-020-003/24
(DEORI KALA) 		1734001020NRG24010720230084662 01/07/2023 PRAKASH CHAND 1734001020WL007979 PRAKASH CHAND 00462 UCBA0001488 221 221 Processed 11/07/2023 799865059 PRAKASHCHAND PUNJAB NATIONAL BANK(508568)
212 GOTEGAON MP-34-001-066-001/81-C
(NADIYA) 		1734001066NRG24010720230084757 01/07/2023 ALKA BAI 1734001066WL007990 ALKA BAI 00462 UCBA0001488 1105 1105 Processed 11/07/2023 799865059 ALKABAI UCO BANK(607066)
213 GOTEGAON MP-34-001-066-001/93-B
(NADIYA) 		1734001066NRG24010720230084759 01/07/2023 KAMALA BAI GOUND 1734001066WL007990 KAMALA BAI GOUND 00462 UCBA0001488 1105 1105 Processed 11/07/2023 799865059 KAMALABAIGOUND UCO BANK(607066)
SubTotal 7735 7735
214 GOTEGAON MP-34-001-066-001/130-A
(NADIYA) 		1734001066NRG24010720230084745 01/07/2023 JYOTI KIRAR 1734001066WL007990 JYOTI KIRAR 00468 UBIN0542067 1105 1105 Processed 11/07/2023 799865059 JYOTIKIRAR STATE BANK OF INDIA(508548)
215 GOTEGAON MP-34-001-067-001/152
(BAVALI) 		1734001000NRG24010720230084816 01/07/2023 MALKHAN 1734001WL007993 MALKHAN 00468 UBIN0542067 663 663 Processed 11/07/2023 799865059 MALKHAN UNION BANK OF INDIA(508500)
216 GOTEGAON MP-34-001-067-001/152
(BAVALI) 		1734001000NRG24010720230084815 01/07/2023 MALKHAN 1734001WL007993 MALKHAN 00468 UBIN0542067 663 663 Processed 11/07/2023 799865059 MALKHAN UNION BANK OF INDIA(508500)
217 GOTEGAON MP-34-001-067-001/156
(BAVALI) 		1734001000NRG24010720230084820 01/07/2023 SUNDAR LODHI 1734001WL007993 SUNDAR LODHI 00468 UBIN0542067 663 663 Processed 11/07/2023 799865059 SUNDARLODHI UNION BANK OF INDIA(508500)
218 GOTEGAON MP-34-001-067-001/156
(BAVALI) 		1734001000NRG24010720230084819 01/07/2023 SUNDAR LODHI 1734001WL007993 SUNDAR LODHI 00468 UBIN0542067 663 663 Processed 11/07/2023 799865059 SUNDARLODHI BANK OF MAHARASHTRA(607387)
219 GOTEGAON MP-34-001-067-001/204
(BAVALI) 		1734001000NRG24010720230084830 01/07/2023 SURYANCE 1734001WL007993 SURYANCE 00468 UBIN0542067 663 663 Processed 11/07/2023 799865059 SURYANCE UNION BANK OF INDIA(508500)
220 GOTEGAON MP-34-001-067-001/91
(BAVALI) 		1734001000NRG24010720230084867 01/07/2023 SMITA BAI 1734001WL007993 SMITA BAI 00468 UBIN0542067 663 663 Processed 11/07/2023 799865059 SMITABAI UNION BANK OF INDIA(508500)
SubTotal 5083 5083
221 GOTEGAON MP-34-001-007-002/1-A
(BELKHEDI MUAR) 		1734001007NRG24290620230078697 01/07/2023 REVTI BAI 1734001007WL007616 REVTI BAI 00468 UBIN0555304 2652 2652 Processed 11/07/2023 799865059 REVTIBAI UNION BANK OF INDIA(508500)
222 GOTEGAON MP-34-001-020-002/202-B
(DEORI KALA) 		1734001020NRG24010720230084661 01/07/2023 vimalesh 1734001020WL007979 vimalesh 00468 UBIN0555304 3094 3094 Processed 11/07/2023 799865059 vimalesh STATE BANK OF INDIA(508548)
223 GOTEGAON MP-34-001-035-001/155
(KUMHRAKHEDA) 		1734001035NRG24010720230084944 01/07/2023 LOCHAN SINGH PATEL 1734001035WL007999 LOCHAN SINGH PATEL 00468 UBIN0555304 884 884 Processed 11/07/2023 799865059 LOCHANSINGHPATEL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
224 GOTEGAON MP-34-001-035-001/401
(KUMHRAKHEDA) 		1734001035NRG24010720230084950 01/07/2023 RAMESH 1734001035WL007999 RAMESH 00468 UBIN0555304 884 884 Processed 11/07/2023 799865059 RAMESH STATE BANK OF INDIA(508548)
225 GOTEGAON MP-34-001-035-001/402
(KUMHRAKHEDA) 		1734001035NRG24010720230084951 01/07/2023 SHELENDRA 1734001035WL007999 SHELENDRA 00468 UBIN0555304 884 884 Processed 11/07/2023 799865059 SHELENDRA INDIAN BANK(607105)
226 GOTEGAON MP-34-001-035-001/523
(KUMHRAKHEDA) 		1734001035NRG24010720230084956 01/07/2023 pushpa 1734001035WL007999 pushpa 00468 UBIN0555304 884 884 Processed 11/07/2023 799865059 pushpa STATE BANK OF INDIA(508548)
227 GOTEGAON MP-34-001-035-001/555
(KUMHRAKHEDA) 		1734001035NRG24010720230084972 01/07/2023 RAMDYAL MEHRA 1734001035WL007999 RAMDYAL MEHRA 00468 UBIN0555304 884 884 Processed 11/07/2023 799865059 RAMDYALMEHRA UNION BANK OF INDIA(508500)
228 GOTEGAON MP-34-001-061-001/104
(KOREGAON) 		1734001000NRG24010720230084891 01/07/2023 MAHESH 1734001WL007997 MAHESH 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799865059 MAHESH UNION BANK OF INDIA(508500)
229 GOTEGAON MP-34-001-061-001/104
(KOREGAON) 		1734001000NRG24010720230084890 01/07/2023 MAHESH 1734001WL007997 MAHESH 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799865059 MAHESH UNION BANK OF INDIA(508500)
230 GOTEGAON MP-34-001-061-001/129
(KOREGAON) 		1734001000NRG24010720230084893 01/07/2023 ETTU LAL 1734001WL007997 ETTU LAL 00468 UBIN0555304 1326 1326 Processed 12/07/2023 799865059 ETTULAL CENTRAL BANK OF INDIA(607115)
231 GOTEGAON MP-34-001-061-001/129
(KOREGAON) 		1734001000NRG24010720230084892 01/07/2023 ETTU LAL 1734001WL007997 ETTU LAL 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799865059 ETTULAL UNION BANK OF INDIA(508500)
232 GOTEGAON MP-34-001-061-001/134
(KOREGAON) 		1734001000NRG24010720230084894 01/07/2023 BHAGCHAND 1734001WL007997 BHAGCHAND 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799865059 BHAGCHAND UNION BANK OF INDIA(508500)
233 GOTEGAON MP-34-001-061-001/141
(KOREGAON) 		1734001000NRG24010720230084895 01/07/2023 SANTOSH 1734001WL007997 SANTOSH 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799865059 SANTOSH UNION BANK OF INDIA(508500)
234 GOTEGAON MP-34-001-061-001/156
(KOREGAON) 		1734001000NRG24010720230084897 01/07/2023 GHANSYAM 1734001WL007997 GHANSYAM 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799865059 GHANSYAM STATE BANK OF INDIA(508548)
235 GOTEGAON MP-34-001-061-001/156
(KOREGAON) 		1734001000NRG24010720230084896 01/07/2023 GHANSYAM 1734001WL007997 GHANSYAM 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799865059 GHANSYAM UNION BANK OF INDIA(508500)
236 GOTEGAON MP-34-001-061-001/170
(KOREGAON) 		1734001000NRG24010720230084899 01/07/2023 LALJEE 1734001WL007997 LALJEE 00468 UBIN0555304 1326 1326 Processed 12/07/2023 799865059 LALJEE CENTRAL BANK OF INDIA(607115)
237 GOTEGAON MP-34-001-061-001/170
(KOREGAON) 		1734001000NRG24010720230084898 01/07/2023 LALJEE 1734001WL007997 LALJEE 00468 UBIN0555304 1326 1326 Processed 12/07/2023 799865059 LALJEE CENTRAL BANK OF INDIA(607115)
238 GOTEGAON MP-34-001-061-001/205-A
(KOREGAON) 		1734001000NRG24010720230084902 01/07/2023 SANDHYA 1734001WL007997 SANDHYA 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799865059 SANDHYA UNION BANK OF INDIA(508500)
239 GOTEGAON MP-34-001-061-001/209
(KOREGAON) 		1734001000NRG24010720230084904 01/07/2023 DEEPCHAND 1734001WL007997 DEEPCHAND 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799865059 DEEPCHAND STATE BANK OF INDIA(508548)
240 GOTEGAON MP-34-001-061-001/213
(KOREGAON) 		1734001000NRG24010720230084905 01/07/2023 GHANSHYAM THAKUR 1734001WL007997 GHANSHYAM THAKUR 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799865059 GHANSHYAMTHAKUR UNION BANK OF INDIA(508500)
241 GOTEGAON MP-34-001-061-001/58
(KOREGAON) 		1734001000NRG24010720230084907 01/07/2023 Ramjee Yadav 1734001WL007997 Ramjee Yadav 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799865059 RamjeeYadav UNION BANK OF INDIA(508500)
242 GOTEGAON MP-34-001-061-001/59
(KOREGAON) 		1734001000NRG24010720230084908 01/07/2023 RAJJU 1734001WL007997 RAJJU 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799865059 RAJJU UNION BANK OF INDIA(508500)
243 GOTEGAON MP-34-001-061-001/76
(KOREGAON) 		1734001000NRG24010720230084910 01/07/2023 Devalal Thakur 1734001WL007997 Devalal Thakur 00468 UBIN0555304 1326 1326 Processed 12/07/2023 799865059 DevalalThakur CENTRAL BANK OF INDIA(607115)
244 GOTEGAON MP-34-001-061-001/87
(KOREGAON) 		1734001000NRG24010720230084912 01/07/2023 KRAPAL 1734001WL007997 KRAPAL 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799865059 KRAPAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
245 GOTEGAON MP-34-001-061-001/87
(KOREGAON) 		1734001000NRG24010720230084911 01/07/2023 KRAPAL 1734001WL007997 KRAPAL 00468 UBIN0555304 1326 1326 Processed 12/07/2023 799865059 KRAPAL CENTRAL BANK OF INDIA(607115)
246 GOTEGAON MP-34-001-061-002/217
(KOREGAON) 		1734001000NRG24010720230084917 01/07/2023 CHAINA BAI AHIRWAR 1734001WL007997 CHAINA BAI AHIRWAR 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799865059 CHAINABAIAHIRWAR UNION BANK OF INDIA(508500)
247 GOTEGAON MP-34-001-061-002/22
(KOREGAON) 		1734001000NRG24010720230084919 01/07/2023 JANKI YADAV 1734001WL007997 JANKI YADAV 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799865059 JANKIYADAV UNION BANK OF INDIA(508500)
248 GOTEGAON MP-34-001-061-002/35
(KOREGAON) 		1734001061NRG24010720230084796 01/07/2023 SUKKO BAI CHOUDHARY 1734001061WL007992 SUKKO BAI CHOUDHARY 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799865059 SUKKOBAICHOUDHARY UNION BANK OF INDIA(508500)
249 GOTEGAON MP-34-001-061-002/49
(KOREGAON) 		1734001000NRG24010720230084923 01/07/2023 Shushila Chadar 1734001WL007997 Shushila Chadar 00468 UBIN0555304 1326 1326 Processed 12/07/2023 799865059 ShushilaChadar CENTRAL BANK OF INDIA(607115)
250 GOTEGAON MP-34-001-061-002/55
(KOREGAON) 		1734001000NRG24010720230084925 01/07/2023 RAJKUMAR 1734001WL007997 RAJKUMAR 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799865059 RAJKUMAR UNION BANK OF INDIA(508500)
251 GOTEGAON MP-34-001-061-003/29
(KOREGAON) 		1734001000NRG24010720230084932 01/07/2023 MAHESH 1734001WL007997 MAHESH 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799865059 MAHESH UNION BANK OF INDIA(508500)
252 GOTEGAON MP-34-001-061-003/29
(KOREGAON) 		1734001000NRG24010720230084931 01/07/2023 MAHESH 1734001WL007997 MAHESH 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799865059 MAHESH UNION BANK OF INDIA(508500)
253 GOTEGAON MP-34-001-061-003/29
(KOREGAON) 		1734001000NRG24010720230084930 01/07/2023 MAHESH 1734001WL007997 MAHESH 00468 UBIN0555304 1326 1326 Processed 12/07/2023 799865059 MAHESH CENTRAL BANK OF INDIA(607115)
254 GOTEGAON MP-34-001-061-003/33
(KOREGAON) 		1734001000NRG24010720230084933 01/07/2023 DULAM SINGH 1734001WL007997 DULAM SINGH 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799865059 DULAMSINGH UNION BANK OF INDIA(508500)
255 GOTEGAON MP-34-001-061-003/54
(KOREGAON) 		1734001000NRG24010720230084934 01/07/2023 DHARAMDASH 1734001WL007997 DHARAMDASH 00468 UBIN0555304 1326 1326 Processed 12/07/2023 799865059 DHARAMDASH CENTRAL BANK OF INDIA(607115)
256 GOTEGAON MP-34-001-061-003/62
(KOREGAON) 		1734001000NRG24010720230084935 01/07/2023 KOMAL 1734001WL007997 KOMAL 00468 UBIN0555304 1326 1326 Processed 12/07/2023 799865059 KOMAL CENTRAL BANK OF INDIA(607115)
257 GOTEGAON MP-34-001-061-003/8
(KOREGAON) 		1734001000NRG24010720230084937 01/07/2023 RADHESYAM 1734001WL007997 RADHESYAM 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799865059 RADHESYAM UNION BANK OF INDIA(508500)
258 GOTEGAON MP-34-001-061-003/82
(KOREGAON) 		1734001000NRG24010720230084939 01/07/2023 GENDA LAL 1734001WL007997 GENDA LAL 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799865059 GENDALAL UNION BANK OF INDIA(508500)
259 GOTEGAON MP-34-001-061-003/82
(KOREGAON) 		1734001000NRG24010720230084940 01/07/2023 Khimma Bai 1734001WL007997 Khimma Bai 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799865059 KhimmaBai UNION BANK OF INDIA(508500)
260 GOTEGAON MP-34-001-066-001/147-A
(NADIYA) 		1734001066NRG24010720230084738 01/07/2023 DURGA PRASAD MEHRA 1734001066WL007987 DURGA PRASAD MEHRA 00468 UBIN0555304 1547 1547 Processed 11/07/2023 799865059 DURGAPRASADMEHRA STATE BANK OF INDIA(508548)
261 GOTEGAON MP-34-001-066-001/157-A
(NADIYA) 		1734001066NRG24010720230084741 01/07/2023 AASHISH NEMA 1734001066WL007988 AASHISH NEMA 00468 UBIN0555304 1547 1547 Processed 11/07/2023 799865059 AASHISHNEMA UNION BANK OF INDIA(508500)
262 GOTEGAON MP-34-001-066-001/180
(NADIYA) 		1734001066NRG24010720230084750 01/07/2023 MUKESH KUMAR MEHRA 1734001066WL007990 MUKESH KUMAR MEHRA 00468 UBIN0555304 1105 1105 Processed 11/07/2023 799865059 MUKESHKUMARMEHRA STATE BANK OF INDIA(508548)
263 GOTEGAON MP-34-001-066-001/180
(NADIYA) 		1734001066NRG24010720230084793 01/07/2023 MUKESH KUMAR MEHRA 1734001066WL007991 MUKESH KUMAR MEHRA 00468 UBIN0555304 1105 1105 Processed 11/07/2023 799865059 MUKESHKUMARMEHRA STATE BANK OF INDIA(508548)
264 GOTEGAON MP-34-001-066-002/12-B
(NADIYA) 		1734001066NRG24010720230084762 01/07/2023 UDAY PRATAP GOUAND 1734001066WL007990 UDAY PRATAP GOUAND 00468 UBIN0555304 1105 1105 Processed 11/07/2023 799865059 UDAYPRATAPGOUAND STATE BANK OF INDIA(508548)
265 GOTEGAON MP-34-001-066-002/133-A
(NADIYA) 		1734001066NRG24010720230084764 01/07/2023 Rekha Thakur 1734001066WL007990 Rekha Thakur 00468 UBIN0555304 1105 1105 Processed 12/07/2023 799865059 RekhaThakur CENTRAL BANK OF INDIA(607115)
266 GOTEGAON MP-34-001-066-002/135-A
(NADIYA) 		1734001066NRG24010720230084766 01/07/2023 IMRATI BAI GOUAND 1734001066WL007990 IMRATI BAI GOUAND 00468 UBIN0555304 1105 1105 Processed 11/07/2023 799865059 IMRATIBAIGOUAND STATE BANK OF INDIA(508548)
267 GOTEGAON MP-34-001-066-002/153
(NADIYA) 		1734001066NRG24010720230084768 01/07/2023 ARVIND THAKUR 1734001066WL007990 ARVIND THAKUR 00468 UBIN0555304 1105 1105 Processed 11/07/2023 799865059 ARVINDTHAKUR STATE BANK OF INDIA(508548)
268 GOTEGAON MP-34-001-066-002/161-A
(NADIYA) 		1734001066NRG24010720230084770 01/07/2023 Laxmi Chamar 1734001066WL007990 Laxmi Chamar 00468 UBIN0555304 1105 1105 Processed 11/07/2023 799865059 LaxmiChamar STATE BANK OF INDIA(508548)
269 GOTEGAON MP-34-001-066-002/19
(NADIYA) 		1734001066NRG24010720230084774 01/07/2023 MUUNI BAI CHOUDHARY 1734001066WL007990 MUUNI BAI CHOUDHARY 00468 UBIN0555304 1105 1105 Processed 11/07/2023 799865059 MUUNIBAICHOUDHARY STATE BANK OF INDIA(508548)
270 GOTEGAON MP-34-001-066-002/32-A
(NADIYA) 		1734001066NRG24010720230084778 01/07/2023 KALYAN SINGH MEHRA 1734001066WL007990 KALYAN SINGH MEHRA 00468 UBIN0555304 1105 1105 Processed 11/07/2023 799865059 KALYANSINGHMEHRA UNION BANK OF INDIA(508500)
271 GOTEGAON MP-34-001-066-002/49-A
(NADIYA) 		1734001066NRG24010720230084783 01/07/2023 ABHISHEK MEHRA 1734001066WL007990 ABHISHEK MEHRA 00468 UBIN0555304 1105 1105 Processed 11/07/2023 799865059 ABHISHEKMEHRA UNION BANK OF INDIA(508500)
272 GOTEGAON MP-34-001-067-001/12
(BAVALI) 		1734001000NRG24010720230084806 01/07/2023 SUNEETA CHOUDHARY 1734001WL007993 SUNEETA CHOUDHARY 00468 UBIN0555304 663 663 Processed 11/07/2023 799865059 SUNEETACHOUDHARY UNION BANK OF INDIA(508500)
273 GOTEGAON MP-34-001-067-001/151
(BAVALI) 		1734001000NRG24010720230084814 01/07/2023 JIJI BAI 1734001WL007993 JIJI BAI 00468 UBIN0555304 663 663 Processed 11/07/2023 799865059 JIJIBAI UNION BANK OF INDIA(508500)
274 GOTEGAON MP-34-001-067-001/151
(BAVALI) 		1734001000NRG24010720230084813 01/07/2023 LOKRAM LODHI 1734001WL007993 LOKRAM LODHI 00468 UBIN0555304 663 663 Processed 11/07/2023 799865059 LOKRAMLODHI UNION BANK OF INDIA(508500)
275 GOTEGAON MP-34-001-067-001/154
(BAVALI) 		1734001000NRG24010720230084818 01/07/2023 Archna Bai 1734001WL007993 Archna Bai 00468 UBIN0555304 663 663 Processed 12/07/2023 799865059 ArchnaBai CENTRAL BANK OF INDIA(607115)
276 GOTEGAON MP-34-001-067-001/25
(BAVALI) 		1734001000NRG24010720230084835 01/07/2023 dilep Singh 1734001WL007993 dilep Singh 00468 UBIN0555304 663 663 Processed 11/07/2023 799865059 dilepSingh UNION BANK OF INDIA(508500)
277 GOTEGAON MP-34-001-067-001/30
(BAVALI) 		1734001000NRG24010720230084841 01/07/2023 RAMDAYAL RAJAK 1734001WL007993 RAMDAYAL RAJAK 00468 UBIN0555304 663 663 Processed 11/07/2023 799865059 RAMDAYALRAJAK NARMADA JHABUA GRAMIN BANK(508515)
278 GOTEGAON MP-34-001-067-001/30
(BAVALI) 		1734001000NRG24010720230084840 01/07/2023 RAMDAYAL RAJAK 1734001WL007993 RAMDAYAL RAJAK 00468 UBIN0555304 663 663 Processed 11/07/2023 799865059 RAMDAYALRAJAK UNION BANK OF INDIA(508500)
279 GOTEGAON MP-34-001-067-001/34
(BAVALI) 		1734001000NRG24010720230084842 01/07/2023 HEERA LAL 1734001WL007993 HEERA LAL 00468 UBIN0555304 663 663 Processed 11/07/2023 799865059 HEERALAL UNION BANK OF INDIA(508500)
280 GOTEGAON MP-34-001-067-001/42-A
(BAVALI) 		1734001000NRG24010720230084848 01/07/2023 NITIN 1734001WL007993 NITIN 00468 UBIN0555304 663 663 Processed 11/07/2023 799865059 NITIN NARMADA JHABUA GRAMIN BANK(508515)
281 GOTEGAON MP-34-001-067-001/42-A
(BAVALI) 		1734001000NRG24010720230084847 01/07/2023 NITIN 1734001WL007993 NITIN 00468 UBIN0555304 663 663 Processed 11/07/2023 799865059 NITIN INDIAN BANK(607105)
282 GOTEGAON MP-34-001-076-001/189
(BHAMA) 		1734001076NRG24290620230080283 01/07/2023 rukman 1734001076WL007730 rukman 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799865059 rukman UNION BANK OF INDIA(508500)
SubTotal 74698 74698
283 GOTEGAON MP-34-001-035-001/388
(KUMHRAKHEDA) 		1734001035NRG24010720230084948 01/07/2023 dixha 1734001035WL007999 dixha 00468 UBIN0827436 884 884 Processed 11/07/2023 799865059 dixha UNION BANK OF INDIA(508500)
SubTotal 884 884
284 GOTEGAON MP-34-001-067-001/204
(BAVALI) 		1734001000NRG24010720230084831 01/07/2023 DIVYANSE 1734001WL007993 DIVYANSE 00468 UBIN0932019 663 663 Processed 11/07/2023 799865059 DIVYANSE PUNJAB NATIONAL BANK(508568)
285 GOTEGAON MP-34-001-067-001/211
(BAVALI) 		1734001000NRG24010720230084833 01/07/2023 DURGESH LODHI 1734001WL007993 DURGESH LODHI 00468 UBIN0932019 663 663 Processed 11/07/2023 799865059 DURGESHLODHI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
286 GOTEGAON MP-34-001-030-001/92
(MANKWARA) 		1734001030NRG24290620230079025 01/07/2023 jagdeesh lodhi 1734001030WL007633 jagdeesh lodhi 00552 DCBL0000145 1105 1105 Processed 11/07/2023 799865059 jagdeeshlodhi DCB BANK LTD(607290)
SubTotal 1105 1105
287 GOTEGAON MP-34-001-013-001/129
(SILARI) 		1734001013NRG24010720230084688 01/07/2023 NETRAAM 1734001013WL007983 NETRAAM 00666 IDFB0041102 1105 1105 Processed 11/07/2023 799865059 NETRAAM STATE BANK OF INDIA(508548)
288 GOTEGAON MP-34-001-013-001/444
(SILARI) 		1734001013NRG24010720230084694 01/07/2023 KAMLA 1734001013WL007983 KAMLA 00666 IDFB0041102 1105 1105 Processed 11/07/2023 799865059 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
289 GOTEGAON MP-34-001-013-001/446
(SILARI) 		1734001013NRG24010720230084695 01/07/2023 ANEETA 1734001013WL007983 ANEETA 00666 IDFB0041102 1105 1105 Processed 11/07/2023 799865059 ANEETA INDIA POST PAYMENTS BANK LIMITED(508528)
290 GOTEGAON MP-34-001-013-001/450
(SILARI) 		1734001013NRG24010720230084696 01/07/2023 SUBHADRA 1734001013WL007983 SUBHADRA 00666 IDFB0041102 1105 1105 Processed 11/07/2023 799865059 SUBHADRA STATE BANK OF INDIA(508548)
SubTotal 4420 4420
291 GOTEGAON MP-34-001-013-001/203
(SILARI) 		1734001013NRG24010720230084690 01/07/2023 narendra 1734001013WL007983 narendra 00688 FINO0001446 1105 1105 Processed 11/07/2023 799865059 narendra FINO PAYMENTS BANK LTD(608001)
292 GOTEGAON MP-34-001-013-001/26
(SILARI) 		1734001013NRG24010720230084692 01/07/2023 PREMLAL 1734001013WL007983 PREMLAL 00688 FINO0001446 1105 1105 Processed 11/07/2023 799865059 PREMLAL STATE BANK OF INDIA(508548)
293 GOTEGAON MP-34-001-013-001/386
(SILARI) 		1734001013NRG24010720230084693 01/07/2023 ANKIT 1734001013WL007983 ANKIT 00688 FINO0001446 1105 1105 Processed 11/07/2023 799865059 ANKIT FINO PAYMENTS BANK LTD(608001)
294 GOTEGAON MP-34-001-013-002/14
(SILARI) 		1734001013NRG24010720230084697 01/07/2023 GIRVAR 1734001013WL007983 GIRVAR 00688 FINO0001446 1105 1105 Processed 11/07/2023 799865059 GIRVAR FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
295 GOTEGAON MP-34-001-066-001/125
(NADIYA) 		1734001066NRG24010720230084786 01/07/2023 SANDHYA RAJPOOT 1734001066WL007991 SANDHYA RAJPOOT 00697 BKID0MG1243 1105 1105 Processed 11/07/2023 799865059 SANDHYARAJPOOT NARMADA JHABUA GRAMIN BANK(508515)
296 GOTEGAON MP-34-001-066-001/79-B
(NADIYA) 		1734001066NRG24010720230084756 01/07/2023 POOJA MEHRA 1734001066WL007990 POOJA MEHRA 00697 BKID0MG1243 1105 1105 Processed 11/07/2023 799865059 POOJAMEHRA UCO BANK(607066)
297 GOTEGAON MP-34-001-066-002/29
(NADIYA) 		1734001066NRG24010720230084743 01/07/2023 PUSAU 1734001066WL007988 PUSAU 00697 BKID0MG1243 1547 1547 Processed 11/07/2023 799865059 PUSAU STATE BANK OF INDIA(508548)
298 GOTEGAON MP-34-001-066-002/36
(NADIYA) 		1734001066NRG24010720230084781 01/07/2023 BHAGWANDAS 1734001066WL007990 BHAGWANDAS 00697 BKID0MG1243 1105 1105 Processed 11/07/2023 799865059 BHAGWANDAS AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4862 4862
299 GOTEGAON MP-34-001-048-001/149-A
(MEKH) 		1734001048NRG24010720230084722 01/07/2023 SEETA RAM 1734001048WL007985 SEETA RAM 00697 BKID0MG1248 663 663 Processed 11/07/2023 799865059 SEETARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
300 GOTEGAON MP-34-001-067-001/12
(BAVALI) 		1734001000NRG24010720230084803 01/07/2023 JAGDEESH 1734001WL007993 JAGDEESH 00697 BKID0MG1249 663 663 Processed 11/07/2023 799865059 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
301 GOTEGAON MP-34-001-067-001/125
(BAVALI) 		1734001000NRG24010720230084808 01/07/2023 ASHOK RAJPOOT 1734001WL007993 ASHOK RAJPOOT 00697 BKID0MG1249 663 663 Processed 11/07/2023 799865059 ASHOKRAJPOOT NARMADA JHABUA GRAMIN BANK(508515)
302 GOTEGAON MP-34-001-067-001/126
(BAVALI) 		1734001000NRG24010720230084809 01/07/2023 VEERAN 1734001WL007993 VEERAN 00697 BKID0MG1249 663 663 Processed 12/07/2023 799865059 VEERAN CENTRAL BANK OF INDIA(607115)
303 GOTEGAON MP-34-001-067-001/15
(BAVALI) 		1734001000NRG24010720230084812 01/07/2023 SUNITA BAI 1734001WL007993 SUNITA BAI 00697 BKID0MG1249 663 663 Processed 11/07/2023 799865059 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
304 GOTEGAON MP-34-001-067-001/154
(BAVALI) 		1734001000NRG24010720230084817 01/07/2023 BABLU RAJAK 1734001WL007993 BABLU RAJAK 00697 BKID0MG1249 663 663 Processed 11/07/2023 799865059 BABLURAJAK AIRTEL PAYMENTS BANK LIMITED(990288)
305 GOTEGAON MP-34-001-067-001/176
(BAVALI) 		1734001000NRG24010720230084821 01/07/2023 GAJRAG SINGH LODHI 1734001WL007993 GAJRAG SINGH LODHI 00697 BKID0MG1249 663 663 Processed 11/07/2023 799865059 GAJRAGSINGHLODHI NARMADA JHABUA GRAMIN BANK(508515)
306 GOTEGAON MP-34-001-067-001/176
(BAVALI) 		1734001000NRG24010720230084822 01/07/2023 LAXMI BAI LODHI 1734001WL007993 LAXMI BAI LODHI 00697 BKID0MG1249 663 663 Processed 11/07/2023 799865059 LAXMIBAILODHI NARMADA JHABUA GRAMIN BANK(508515)
307 GOTEGAON MP-34-001-067-001/195
(BAVALI) 		1734001000NRG24010720230084825 01/07/2023 AMITA LODHI LAXMI NARAYAN LODHI 1734001WL007993 AMITA LODHI LAXMI NARAYAN LODHI 00697 BKID0MG1249 663 663 Processed 11/07/2023 799865059 AMITALODHILAXMINARAYANLODHI STATE BANK OF INDIA(508548)
308 GOTEGAON MP-34-001-067-001/204
(BAVALI) 		1734001000NRG24010720230084829 01/07/2023 SANGITA 1734001WL007993 SANGITA 00697 BKID0MG1249 663 663 Processed 11/07/2023 799865059 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
309 GOTEGAON MP-34-001-067-001/37
(BAVALI) 		1734001000NRG24010720230084844 01/07/2023 SUJAN SINGH RAJOUT 1734001WL007993 SUJAN SINGH RAJOUT 00697 BKID0MG1249 663 663 Processed 11/07/2023 799865059 SUJANSINGHRAJOUT NARMADA JHABUA GRAMIN BANK(508515)
310 GOTEGAON MP-34-001-067-001/42-B
(BAVALI) 		1734001000NRG24010720230084849 01/07/2023 DASHRATH RAJAK 1734001WL007993 DASHRATH RAJAK 00697 BKID0MG1249 663 663 Processed 11/07/2023 799865059 DASHRATHRAJAK UNION BANK OF INDIA(508500)
311 GOTEGAON MP-34-001-067-001/42-C
(BAVALI) 		1734001000NRG24010720230084850 01/07/2023 LAXMI BAI 1734001WL007993 LAXMI BAI 00697 BKID0MG1249 663 663 Processed 11/07/2023 799865059 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
312 GOTEGAON MP-34-001-067-001/57
(BAVALI) 		1734001000NRG24010720230084855 01/07/2023 AKEM RAJAK 1734001WL007993 AKEM RAJAK 00697 BKID0MG1249 663 663 Processed 11/07/2023 799865059 AKEMRAJAK NARMADA JHABUA GRAMIN BANK(508515)
313 GOTEGAON MP-34-001-067-001/57
(BAVALI) 		1734001000NRG24010720230084856 01/07/2023 MAHAWATI 1734001WL007993 MAHAWATI 00697 BKID0MG1249 663 663 Processed 11/07/2023 799865059 MAHAWATI NARMADA JHABUA GRAMIN BANK(508515)
314 GOTEGAON MP-34-001-067-001/67
(BAVALI) 		1734001000NRG24010720230084859 01/07/2023 KHUMAN 1734001WL007993 KHUMAN 00697 BKID0MG1249 663 663 Processed 11/07/2023 799865059 KHUMAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
315 GOTEGAON MP-34-001-067-001/85
(BAVALI) 		1734001000NRG24010720230084864 01/07/2023 PRASHANT LODHI 1734001WL007993 PRASHANT LODHI 00697 BKID0MG1249 663 663 Processed 12/07/2023 799865059 PRASHANTLODHI CENTRAL BANK OF INDIA(607115)
316 GOTEGAON MP-34-001-067-001/91
(BAVALI) 		1734001000NRG24010720230084866 01/07/2023 RAJKUMAR 1734001WL007993 RAJKUMAR 00697 BKID0MG1249 663 663 Processed 11/07/2023 799865059 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
317 GOTEGAON MP-34-001-067-001/99
(BAVALI) 		1734001000NRG24010720230084868 01/07/2023 PANCHO BAI 1734001WL007993 PANCHO BAI 00697 BKID0MG1249 663 663 Processed 11/07/2023 799865059 PANCHOBAI NARMADA JHABUA GRAMIN BANK(508515)
318 GOTEGAON MP-34-001-067-002/110
(BAVALI) 		1734001000NRG24010720230084873 01/07/2023 PUHUP SINGH MEHRA 1734001WL007993 PUHUP SINGH MEHRA 00697 BKID0MG1249 663 663 Processed 11/07/2023 799865059 PUHUPSINGHMEHRA NARMADA JHABUA GRAMIN BANK(508515)
319 GOTEGAON MP-34-001-067-002/110
(BAVALI) 		1734001000NRG24010720230084874 01/07/2023 SUMANTRA 1734001WL007993 SUMANTRA 00697 BKID0MG1249 663 663 Processed 11/07/2023 799865059 SUMANTRA NARMADA JHABUA GRAMIN BANK(508515)
320 GOTEGAON MP-34-001-067-002/50
(BAVALI) 		1734001000NRG24010720230084881 01/07/2023 MOORAT 1734001WL007993 MOORAT 00697 BKID0MG1249 663 663 Processed 11/07/2023 799865059 MOORAT NARMADA JHABUA GRAMIN BANK(508515)
321 GOTEGAON MP-34-001-067-002/50
(BAVALI) 		1734001000NRG24010720230084882 01/07/2023 SANDHYA BAI 1734001WL007993 SANDHYA BAI 00697 BKID0MG1249 663 663 Processed 11/07/2023 799865059 SANDHYABAI STATE BANK OF INDIA(508548)
322 GOTEGAON MP-34-001-067-002/67
(BAVALI) 		1734001000NRG24010720230084885 01/07/2023 SANTOSH KUMAR 1734001WL007993 SANTOSH KUMAR 00697 BKID0MG1249 663 663 Processed 11/07/2023 799865059 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15249 15249
323 GOTEGAON MP-34-001-035-001/544
(KUMHRAKHEDA) 		1734001035NRG24010720230084965 01/07/2023 ghanshyam 1734001035WL007999 ghanshyam 00697 BKID0MG1251 884 884 Processed 11/07/2023 799865059 ghanshyam JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 884 884
324 GOTEGAON MP-34-001-066-001/47
(NADIYA) 		1734001066NRG24010720230084754 01/07/2023 HAKKI BAI 1734001066WL007990 HAKKI BAI 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799865059 HAKKIBAI INDIAN BANK(607105)
325 GOTEGAON MP-34-001-066-002/19
(NADIYA) 		1734001066NRG24010720230084775 01/07/2023 MUKESH 1734001066WL007990 MUKESH 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799865059 MUKESH STATE BANK OF INDIA(508548)
326 GOTEGAON MP-34-001-067-001/103-A
(BAVALI) 		1734001000NRG24010720230084801 01/07/2023 ANITA BAI 1734001WL007993 ANITA BAI 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799865059 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
327 GOTEGAON MP-34-001-067-001/112
(BAVALI) 		1734001000NRG24010720230084802 01/07/2023 KALURAM RAJAK 1734001WL007993 KALURAM RAJAK 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799865059 KALURAMRAJAK UNION BANK OF INDIA(508500)
328 GOTEGAON MP-34-001-067-001/12
(BAVALI) 		1734001000NRG24010720230084804 01/07/2023 JAGDEESH 1734001WL007993 JAGDEESH 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799865059 JAGDEESH UNION BANK OF INDIA(508500)
329 GOTEGAON MP-34-001-067-001/124
(BAVALI) 		1734001000NRG24010720230084807 01/07/2023 SADHNA GOUND 1734001WL007993 SADHNA GOUND 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799865059 SADHNAGOUND UNION BANK OF INDIA(508500)
330 GOTEGAON MP-34-001-067-001/15
(BAVALI) 		1734001000NRG24010720230084811 01/07/2023 SHRILAL 1734001WL007993 SHRILAL 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799865059 SHRILAL NARMADA JHABUA GRAMIN BANK(508515)
331 GOTEGAON MP-34-001-067-001/178
(BAVALI) 		1734001000NRG24010720230084824 01/07/2023 SIYA BAI 1734001WL007993 SIYA BAI 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799865059 SIYABAI CANARA BANK(508532)
332 GOTEGAON MP-34-001-067-001/195
(BAVALI) 		1734001000NRG24010720230084826 01/07/2023 AMITA LODHI LAXMI NARAYAN LODHI 1734001WL007993 AMITA LODHI LAXMI NARAYAN LODHI 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799865059 AMITALODHILAXMINARAYANLODHI PUNJAB NATIONAL BANK(508568)
333 GOTEGAON MP-34-001-067-001/2
(BAVALI) 		1734001000NRG24010720230084827 01/07/2023 LAKHAN 1734001WL007993 LAKHAN 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799865059 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
334 GOTEGAON MP-34-001-067-001/2
(BAVALI) 		1734001000NRG24010720230084828 01/07/2023 SARASWATI BAI 1734001WL007993 SARASWATI BAI 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799865059 SARASWATIBAI UNION BANK OF INDIA(508500)
335 GOTEGAON MP-34-001-067-001/208
(BAVALI) 		1734001000NRG24010720230084832 01/07/2023 MONOO BAI 1734001WL007993 MONOO BAI 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799865059 MONOOBAI NARMADA JHABUA GRAMIN BANK(508515)
336 GOTEGAON MP-34-001-067-001/27
(BAVALI) 		1734001000NRG24010720230084837 01/07/2023 AKAM SINGH 1734001WL007993 AKAM SINGH 00697 BKID0NAMRGB 663 663 Processed 12/07/2023 799865059 AKAMSINGH CENTRAL BANK OF INDIA(607115)
337 GOTEGAON MP-34-001-067-001/27
(BAVALI) 		1734001000NRG24010720230084836 01/07/2023 AKAM SINGH 1734001WL007993 AKAM SINGH 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799865059 AKAMSINGH UNION BANK OF INDIA(508500)
338 GOTEGAON MP-34-001-067-001/40
(BAVALI) 		1734001000NRG24010720230084846 01/07/2023 BHOJRAJ 1734001WL007993 BHOJRAJ 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799865059 BHOJRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
339 GOTEGAON MP-34-001-067-001/40
(BAVALI) 		1734001000NRG24010720230084845 01/07/2023 BHOJRAJ 1734001WL007993 BHOJRAJ 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799865059 BHOJRAJ NARMADA JHABUA GRAMIN BANK(508515)
340 GOTEGAON MP-34-001-067-001/46
(BAVALI) 		1734001000NRG24010720230084854 01/07/2023 PRATAP SINGH 1734001WL007993 PRATAP SINGH 00697 BKID0NAMRGB 663 663 Processed 12/07/2023 799865059 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
341 GOTEGAON MP-34-001-067-001/59
(BAVALI) 		1734001000NRG24010720230084858 01/07/2023 PRATAP 1734001WL007993 PRATAP 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799865059 PRATAP UNION BANK OF INDIA(508500)
342 GOTEGAON MP-34-001-067-001/59
(BAVALI) 		1734001000NRG24010720230084857 01/07/2023 PRATAP 1734001WL007993 PRATAP 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799865059 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
343 GOTEGAON MP-34-001-067-001/85
(BAVALI) 		1734001000NRG24010720230084863 01/07/2023 HARNAM 1734001WL007993 HARNAM 00697 BKID0NAMRGB 663 663 Processed 12/07/2023 799865059 HARNAM CENTRAL BANK OF INDIA(607115)
344 GOTEGAON MP-34-001-067-002/104
(BAVALI) 		1734001000NRG24010720230084870 01/07/2023 NELESH KURMI 1734001WL007993 NELESH KURMI 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799865059 NELESHKURMI NARMADA JHABUA GRAMIN BANK(508515)
345 GOTEGAON MP-34-001-067-002/104
(BAVALI) 		1734001000NRG24010720230084869 01/07/2023 NELESH KURMI 1734001WL007993 NELESH KURMI 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799865059 NELESHKURMI NARMADA JHABUA GRAMIN BANK(508515)
346 GOTEGAON MP-34-001-067-002/106
(BAVALI) 		1734001000NRG24010720230084871 01/07/2023 RAKESH KUMAR KURMI 1734001WL007993 RAKESH KUMAR KURMI 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799865059 RAKESHKUMARKURMI NARMADA JHABUA GRAMIN BANK(508515)
347 GOTEGAON MP-34-001-067-002/106
(BAVALI) 		1734001000NRG24010720230084872 01/07/2023 VARSHA KURMI 1734001WL007993 VARSHA KURMI 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799865059 VARSHAKURMI STATE BANK OF INDIA(508548)
348 GOTEGAON MP-34-001-067-002/197
(BAVALI) 		1734001000NRG24010720230084879 01/07/2023 INDRI PRASAD PATEL 1734001WL007993 INDRI PRASAD PATEL 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799865059 INDRIPRASADPATEL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
349 GOTEGAON MP-34-001-072-001/104
(RICHHA) 		1734001072NRG24010720230084942 01/07/2023 SHIV KUMAR 1734001072WL007998 SHIV KUMAR 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 799865059 SHIVKUMAR STATE BANK OF INDIA(508548)
SubTotal 17680 17680
350 GOTEGAON MP-34-001-066-002/151-A
(NADIYA) 		1734001066NRG24010720230084767 01/07/2023 Govind Gound 1734001066WL007990 Govind Gound 00703 AIRP0000001 1105 1105 Processed 11/07/2023 799865059 GovindGound STATE BANK OF INDIA(508548)
351 GOTEGAON MP-34-001-066-002/32-B
(NADIYA) 		1734001066NRG24010720230084779 01/07/2023 Sanjay Thakur 1734001066WL007990 Sanjay Thakur 00703 AIRP0000001 1105 1105 Processed 11/07/2023 799865059 SanjayThakur AIRTEL PAYMENTS BANK LIMITED(990288)
352 GOTEGAON MP-34-001-066-002/35-A
(NADIYA) 		1734001066NRG24010720230084780 01/07/2023 Murari Lal Gond 1734001066WL007990 Murari Lal Gond 00703 AIRP0000001 1105 1105 Processed 11/07/2023 799865059 MurariLalGond AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3315 3315
Total 351390 351390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_010723APB_FTO_140588 Bank of India BKID0009435 GOTEGAON 5525
2 GOTEGAON MP1734001_010723APB_FTO_140588 Bank of India BKID0009436 NARSINGHPUR 221
3 GOTEGAON MP1734001_010723APB_FTO_140588 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 5525
4 GOTEGAON MP1734001_010723APB_FTO_140588 Central Bank Of India CBIN0281524 KARAKBEL 28730
5 GOTEGAON MP1734001_010723APB_FTO_140588 Central Bank Of India CBIN0282130 jhoteswar 1326
6 GOTEGAON MP1734001_010723APB_FTO_140588 Central Bank Of India CBIN0282130 JOTESHWAR 44863
7 GOTEGAON MP1734001_010723APB_FTO_140588 Central Bank Of India CBIN0282309 MUNGWANI 48178
8 GOTEGAON MP1734001_010723APB_FTO_140588 Indian Bank IDIB000G620 Gotegaon 13481
9 GOTEGAON MP1734001_010723APB_FTO_140588 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 20774
10 GOTEGAON MP1734001_010723APB_FTO_140588 State Bank of India SBIN0000436 NARSINGHPUR 2431
11 GOTEGAON MP1734001_010723APB_FTO_140588 State Bank of India SBIN0002851 GOTEGAON 38012
12 GOTEGAON MP1734001_010723APB_FTO_140588 UCO Bank UCBA0001488 SANKAL 7735
13 GOTEGAON MP1734001_010723APB_FTO_140588 Union Bank of India UBIN0542067 NARSINGHPUR 5083
14 GOTEGAON MP1734001_010723APB_FTO_140588 Union Bank of India UBIN0555304 GOTEGAON 74698
15 GOTEGAON MP1734001_010723APB_FTO_140588 Union Bank of India UBIN0827436 Gotegaon 884
16 GOTEGAON MP1734001_010723APB_FTO_140588 Union Bank of India UBIN0932019 Narsinghpur 1326
17 GOTEGAON MP1734001_010723APB_FTO_140588 Development Credit Bank Ltd. DCBL0000145 GOTEGAON 1105
18 GOTEGAON MP1734001_010723APB_FTO_140588 IDFC Bank IDFB0041102 PIPARIYA 4420
19 GOTEGAON MP1734001_010723APB_FTO_140588 Fino Payments Bank Ltd FINO0001446 MP RO 4420
20 GOTEGAON MP1734001_010723APB_FTO_140588 Madhya Pradesh Gramin Bank BKID0MG1243 Kamti Imalya 4862
21 GOTEGAON MP1734001_010723APB_FTO_140588 Madhya Pradesh Gramin Bank BKID0MG1248 Karakbel 663
22 GOTEGAON MP1734001_010723APB_FTO_140588 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 15249
23 GOTEGAON MP1734001_010723APB_FTO_140588 Madhya Pradesh Gramin Bank BKID0MG1251 Gotegaon 884
24 GOTEGAON MP1734001_010723APB_FTO_140588 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 1547
25 GOTEGAON MP1734001_010723APB_FTO_140588 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMTI IMALYA 2210
26 GOTEGAON MP1734001_010723APB_FTO_140588 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 13923
27 GOTEGAON MP1734001_010723APB_FTO_140588 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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