Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:58:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_280623APB_FTO_133955
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-34-001-047-001/407-A
(MANEGAON) 		1734001047NRG24270620230075814 28/06/2023 POOJA VISHWAKARMA 1734001047WL007360 POOJA VISHWAKARMA 00032 UTIB0001395 1326 1326 Processed 05/07/2023 702475291 POOJAVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 GOTEGAON MP-34-001-047-001/414
(MANEGAON) 		1734001047NRG24270620230075816 28/06/2023 VANDNA SEN 1734001047WL007360 VANDNA SEN 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 702475291 VANDNASEN BANK OF BARODA(606985)
3 GOTEGAON MP-34-001-047-001/414-A
(MANEGAON) 		1734001047NRG24270620230075817 28/06/2023 AJEET SEN 1734001047WL007360 AJEET SEN 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 702475291 AJEETSEN BANK OF BARODA(606985)
SubTotal 2652 2652
4 GOTEGAON MP-34-001-089-001/271
(GOTEGOANKHEDA) 		1734001089NRG24270620230076443 28/06/2023 DEVKI PRASAD 1734001089WL007437 DEVKI PRASAD 00048 BKID0009004 1547 1547 Processed 05/07/2023 702475291 DEVKIPRASAD BANK OF INDIA(508505)
SubTotal 1547 1547
5 GOTEGAON MP-34-001-021-001/119
(MOHAS) 		1734001021NRG24280620230077471 28/06/2023 SHAKUN 1734001021WL007517 SHAKUN 00048 BKID0009435 1326 1326 Processed 05/07/2023 702475291 SHAKUN BANK OF INDIA(508505)
6 GOTEGAON MP-34-001-021-001/119-A
(MOHAS) 		1734001021NRG24280620230077472 28/06/2023 LILA BAI 1734001021WL007517 LILA BAI 00048 BKID0009435 1326 1326 Processed 05/07/2023 702475291 LILABAI BANK OF INDIA(508505)
7 GOTEGAON MP-34-001-021-001/180
(MOHAS) 		1734001021NRG24280620230077475 28/06/2023 sakun bai 1734001021WL007517 sakun bai 00048 BKID0009435 1326 1326 Processed 05/07/2023 702475291 sakunbai BANK OF INDIA(508505)
8 GOTEGAON MP-34-001-021-001/27
(MOHAS) 		1734001021NRG24280620230077517 28/06/2023 ASHOK 1734001021WL007520 ASHOK 00048 BKID0009435 1547 1547 Processed 05/07/2023 702475291 ASHOK BANK OF INDIA(508505)
9 GOTEGAON MP-34-001-021-001/270
(MOHAS) 		1734001021NRG24280620230077477 28/06/2023 HAKKU 1734001021WL007517 HAKKU 00048 BKID0009435 1326 1326 Processed 05/07/2023 702475291 HAKKU BANK OF INDIA(508505)
10 GOTEGAON MP-34-001-021-001/271
(MOHAS) 		1734001021NRG24280620230077478 28/06/2023 CHITRA BAI 1734001021WL007517 CHITRA BAI 00048 BKID0009435 1326 1326 Processed 05/07/2023 702475291 CHITRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 GOTEGAON MP-34-001-021-001/284
(MOHAS) 		1734001021NRG24280620230077479 28/06/2023 ASHISH 1734001021WL007517 ASHISH 00048 BKID0009435 1326 1326 Processed 05/07/2023 702475291 ASHISH BANK OF INDIA(508505)
12 GOTEGAON MP-34-001-021-001/321
(MOHAS) 		1734001021NRG24280620230077519 28/06/2023 NEELAMBAR 1734001021WL007520 NEELAMBAR 00048 BKID0009435 1547 1547 Processed 05/07/2023 702475291 NEELAMBAR BANK OF INDIA(508505)
13 GOTEGAON MP-34-001-021-001/408
(MOHAS) 		1734001021NRG24280620230077481 28/06/2023 MITHLESH 1734001021WL007517 MITHLESH 00048 BKID0009435 1326 1326 Processed 05/07/2023 702475291 MITHLESH BANK OF INDIA(508505)
14 GOTEGAON MP-34-001-021-001/432
(MOHAS) 		1734001021NRG24280620230077488 28/06/2023 CHATUR SINGH 1734001021WL007517 CHATUR SINGH 00048 BKID0009435 1326 1326 Processed 05/07/2023 702475291 CHATURSINGH STATE BANK OF INDIA(508548)
15 GOTEGAON MP-34-001-021-001/44
(MOHAS) 		1734001021NRG24280620230077489 28/06/2023 SANGETA 1734001021WL007517 SANGETA 00048 BKID0009435 1326 1326 Processed 05/07/2023 702475291 SANGETA BANK OF INDIA(508505)
16 GOTEGAON MP-34-001-021-001/558
(MOHAS) 		1734001021NRG24280620230077494 28/06/2023 ramkishan 1734001021WL007517 ramkishan 00048 BKID0009435 1326 1326 Processed 05/07/2023 702475291 ramkishan BANK OF INDIA(508505)
17 GOTEGAON MP-34-001-021-001/67
(MOHAS) 		1734001021NRG24280620230077527 28/06/2023 SHANTI BAI 1734001021WL007521 SHANTI BAI 00048 BKID0009435 1547 1547 Processed 05/07/2023 702475291 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 GOTEGAON MP-34-001-021-002/100
(MOHAS) 		1734001021NRG24280620230077496 28/06/2023 ABHILEKHA 1734001021WL007517 ABHILEKHA 00048 BKID0009435 1326 1326 Processed 05/07/2023 702475291 ABHILEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 GOTEGAON MP-34-001-021-002/36
(MOHAS) 		1734001021NRG24280620230077499 28/06/2023 SAKUN 1734001021WL007517 SAKUN 00048 BKID0009435 1326 1326 Processed 05/07/2023 702475291 SAKUN BANK OF INDIA(508505)
20 GOTEGAON MP-34-001-021-002/60
(MOHAS) 		1734001021NRG24280620230077531 28/06/2023 MAYA BAI 1734001021WL007521 MAYA BAI 00048 BKID0009435 1547 1547 Processed 05/07/2023 702475291 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 GOTEGAON MP-34-001-021-002/90
(MOHAS) 		1734001021NRG24280620230077532 28/06/2023 NIRPAT 1734001021WL007521 NIRPAT 00048 BKID0009435 1547 1547 Processed 05/07/2023 702475291 NIRPAT BANK OF INDIA(508505)
22 GOTEGAON MP-34-001-021-002/91
(MOHAS) 		1734001021NRG24280620230077504 28/06/2023 ARTI BAI 1734001021WL007517 ARTI BAI 00048 BKID0009435 1326 1326 Processed 05/07/2023 702475291 ARTIBAI BANK OF INDIA(508505)
23 GOTEGAON MP-34-001-047-001/11-B
(MANEGAON) 		1734001047NRG24270620230075832 28/06/2023 KIRAN THAKUR 1734001047WL007361 KIRAN THAKUR 00048 BKID0009435 1326 1326 Processed 05/07/2023 702475291 KIRANTHAKUR BANK OF INDIA(508505)
24 GOTEGAON MP-34-001-047-001/13-B
(MANEGAON) 		1734001047NRG24270620230075834 28/06/2023 SHIV OJHA 1734001047WL007361 SHIV OJHA 00048 BKID0009435 1326 1326 Processed 05/07/2023 702475291 SHIVOJHA BANK OF INDIA(508505)
25 GOTEGAON MP-34-001-047-001/291-A
(MANEGAON) 		1734001047NRG24270620230075843 28/06/2023 DURGESH KUMAR 1734001047WL007361 DURGESH KUMAR 00048 BKID0009435 1326 1326 Processed 05/07/2023 702475291 DURGESHKUMAR STATE BANK OF INDIA(508548)
26 GOTEGAON MP-34-001-047-001/336-A
(MANEGAON) 		1734001047NRG24270620230075789 28/06/2023 VISHNU THAKUR 1734001047WL007360 VISHNU THAKUR 00048 BKID0009435 1326 1326 Processed 05/07/2023 702475291 VISHNUTHAKUR STATE BANK OF INDIA(508548)
27 GOTEGAON MP-34-001-047-001/355-A
(MANEGAON) 		1734001047NRG24270620230075800 28/06/2023 BASANTI THAKUR 1734001047WL007360 BASANTI THAKUR 00048 BKID0009435 1326 1326 Processed 05/07/2023 702475291 BASANTITHAKUR STATE BANK OF INDIA(508548)
28 GOTEGAON MP-34-001-047-001/393-A
(MANEGAON) 		1734001047NRG24270620230075808 28/06/2023 SONAM KUMHAR 1734001047WL007360 SONAM KUMHAR 00048 BKID0009435 1326 1326 Processed 05/07/2023 702475291 SONAMKUMHAR CENTRAL BANK OF INDIA(607115)
29 GOTEGAON MP-34-001-047-001/394-A
(MANEGAON) 		1734001047NRG24270620230075810 28/06/2023 URMILA RAJPOOT 1734001047WL007360 URMILA RAJPOOT 00048 BKID0009435 1326 1326 Processed 05/07/2023 702475291 URMILARAJPOOT STATE BANK OF INDIA(508548)
30 GOTEGAON MP-34-001-047-005/152-A
(MANEGAON) 		1734001047NRG24270620230075824 28/06/2023 JALAM THAKUR 1734001047WL007360 JALAM THAKUR 00048 BKID0009435 1326 1326 Processed 05/07/2023 702475291 JALAMTHAKUR BANK OF INDIA(508505)
31 GOTEGAON MP-34-001-047-005/156-A
(MANEGAON) 		1734001047NRG24270620230075864 28/06/2023 GEETA BAI 1734001047WL007361 GEETA BAI 00048 BKID0009435 1326 1326 Processed 05/07/2023 702475291 GEETABAI STATE BANK OF INDIA(508548)
32 GOTEGAON MP-34-001-047-005/158
(MANEGAON) 		1734001047NRG24270620230075866 28/06/2023 YASWANT CHADAR 1734001047WL007361 YASWANT CHADAR 00048 BKID0009435 1326 1326 Processed 05/07/2023 702475291 YASWANTCHADAR STATE BANK OF INDIA(508548)
33 GOTEGAON MP-34-001-047-005/158-B
(MANEGAON) 		1734001047NRG24270620230075868 28/06/2023 NEETA 1734001047WL007361 NEETA 00048 BKID0009435 1326 1326 Processed 05/07/2023 702475291 NEETA UNION BANK OF INDIA(508500)
34 GOTEGAON MP-34-001-047-005/163
(MANEGAON) 		1734001047NRG24270620230075869 28/06/2023 RAJESH THAKUR 1734001047WL007361 RAJESH THAKUR 00048 BKID0009435 1326 1326 Processed 05/07/2023 702475291 RAJESHTHAKUR STATE BANK OF INDIA(508548)
35 GOTEGAON MP-34-001-047-005/166
(MANEGAON) 		1734001047NRG24270620230075871 28/06/2023 TRIVENI SAHU 1734001047WL007361 TRIVENI SAHU 00048 BKID0009435 1326 1326 Processed 05/07/2023 702475291 TRIVENISAHU STATE BANK OF INDIA(508548)
36 GOTEGAON MP-34-001-055-002/108-A
(GUNDRAI) 		1734001055NRG24270620230077014 28/06/2023 OM PRAKASH KACHHI 1734001055WL007484 OM PRAKASH KACHHI 00048 BKID0009435 1547 1547 Processed 05/07/2023 702475291 OMPRAKASHKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 GOTEGAON MP-34-001-089-001/251
(GOTEGOANKHEDA) 		1734001089NRG24270620230076441 28/06/2023 MANEESH MEHRA 1734001089WL007437 MANEESH MEHRA 00048 BKID0009435 1547 1547 Processed 05/07/2023 702475291 MANEESHMEHRA BANK OF INDIA(508505)
38 GOTEGAON MP-34-001-089-001/251
(GOTEGOANKHEDA) 		1734001089NRG24270620230076440 28/06/2023 SANTOSH KUMAR 1734001089WL007437 SANTOSH KUMAR 00048 BKID0009435 1547 1547 Processed 05/07/2023 702475291 SANTOSHKUMAR BANK OF INDIA(508505)
39 GOTEGAON MP-34-001-089-001/43
(GOTEGOANKHEDA) 		1734001089NRG24270620230076454 28/06/2023 RADHA MEHRA 1734001089WL007437 RADHA MEHRA 00048 BKID0009435 1547 1547 Processed 05/07/2023 702475291 RADHAMEHRA CENTRAL BANK OF INDIA(607115)
SubTotal 48399 48399
40 GOTEGAON MP-34-001-077-001/1030
(BARHETA) 		1734001077NRG24280620230077796 28/06/2023 RAJESH KUMAR 1734001077WL007554 RAJESH KUMAR 00048 BKID0009436 1326 1326 Processed 05/07/2023 702475291 RAJESHKUMAR BANK OF INDIA(508505)
41 GOTEGAON MP-34-001-077-001/1327
(BARHETA) 		1734001077NRG24280620230077802 28/06/2023 GOPAL 1734001077WL007554 GOPAL 00048 BKID0009436 1326 1326 Processed 05/07/2023 702475291 GOPAL BANK OF INDIA(508505)
42 GOTEGAON MP-34-001-077-003/12
(BARHETA) 		1734001077NRG24280620230077814 28/06/2023 GYANA BAI MUDIYA 1734001077WL007555 GYANA BAI MUDIYA 00048 BKID0009436 1326 1326 Processed 05/07/2023 702475291 GYANABAIMUDIYA BANK OF INDIA(508505)
43 GOTEGAON MP-34-001-077-003/7
(BARHETA) 		1734001077NRG24280620230077820 28/06/2023 NANHE LAL 1734001077WL007555 NANHE LAL 00048 BKID0009436 1326 1326 Processed 05/07/2023 702475291 NANHELAL BANK OF INDIA(508505)
SubTotal 5304 5304
44 GOTEGAON MP-34-001-070-001/197
(BELKHEDI SEDH) 		1734001070NRG24270620230075995 28/06/2023 YASHWANT 1734001070WL007380 YASHWANT 00078 CNRB0002962 3094 3094 Processed 05/07/2023 702475291 YASHWANT STATE BANK OF INDIA(508548)
45 GOTEGAON MP-34-001-070-001/197
(BELKHEDI SEDH) 		1734001070NRG24270620230075994 28/06/2023 YASHWANT 1734001070WL007380 YASHWANT 00078 CNRB0002962 3094 3094 Processed 05/07/2023 702475291 YASHWANT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
46 GOTEGAON MP-34-001-021-001/40
(MOHAS) 		1734001021NRG24280620230077525 28/06/2023 NERAJ 1734001021WL007521 NERAJ 00078 CNRB0006165 1547 1547 Processed 05/07/2023 702475291 NERAJ CANARA BANK(508532)
47 GOTEGAON MP-34-001-021-001/523
(MOHAS) 		1734001021NRG24280620230077522 28/06/2023 SURENDRA VISHWAKARMA 1734001021WL007520 SURENDRA VISHWAKARMA 00078 CNRB0006165 1547 1547 Processed 05/07/2023 702475291 SURENDRAVISHWAKARMA CANARA BANK(508532)
48 GOTEGAON MP-34-001-021-001/574
(MOHAS) 		1734001021NRG24280620230077526 28/06/2023 rohit 1734001021WL007521 rohit 00078 CNRB0006165 1547 1547 Processed 05/07/2023 702475291 rohit CANARA BANK(508532)
SubTotal 4641 4641
49 GOTEGAON MP-34-001-020-001/224-A
(DEORI KALA) 		1734001020NRG24270620230076114 28/06/2023 Chhotelal luhar 1734001020WL007409 Chhotelal luhar 00089 CBIN0280749 3094 3094 Processed 05/07/2023 702475291 Chhotelalluhar CENTRAL BANK OF INDIA(607115)
50 GOTEGAON MP-34-001-021-001/148
(MOHAS) 		1734001021NRG24280620230077474 28/06/2023 GANGARAM 1734001021WL007517 GANGARAM 00089 CBIN0280749 1326 1326 Processed 05/07/2023 702475291 GANGARAM CENTRAL BANK OF INDIA(607115)
51 GOTEGAON MP-34-001-021-001/148
(MOHAS) 		1734001021NRG24280620230077523 28/06/2023 RADHA BAI 1734001021WL007521 RADHA BAI 00089 CBIN0280749 1547 1547 Processed 05/07/2023 702475291 RADHABAI BANK OF INDIA(508505)
52 GOTEGAON MP-34-001-021-001/280
(MOHAS) 		1734001021NRG24280620230077524 28/06/2023 KUNJILAL 1734001021WL007521 KUNJILAL 00089 CBIN0280749 1547 1547 Processed 05/07/2023 702475291 KUNJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 GOTEGAON MP-34-001-021-001/428
(MOHAS) 		1734001021NRG24280620230077484 28/06/2023 CHOTE LAL 1734001021WL007517 CHOTE LAL 00089 CBIN0280749 1326 1326 Processed 05/07/2023 702475291 CHOTELAL STATE BANK OF INDIA(508548)
54 GOTEGAON MP-34-001-021-001/431-B
(MOHAS) 		1734001021NRG24280620230077487 28/06/2023 NERAJ 1734001021WL007517 NERAJ 00089 CBIN0280749 1326 1326 Processed 05/07/2023 702475291 NERAJ CENTRAL BANK OF INDIA(607115)
55 GOTEGAON MP-34-001-021-001/571
(MOHAS) 		1734001021NRG24280620230077495 28/06/2023 bharti bai 1734001021WL007517 bharti bai 00089 CBIN0280749 1326 1326 Processed 05/07/2023 702475291 bhartibai INDIA POST PAYMENTS BANK LIMITED(508528)
56 GOTEGAON MP-34-001-021-001/75
(MOHAS) 		1734001021NRG24280620230077528 28/06/2023 MANOJ 1734001021WL007521 MANOJ 00089 CBIN0280749 1547 1547 Processed 05/07/2023 702475291 MANOJ CENTRAL BANK OF INDIA(607115)
57 GOTEGAON MP-34-001-038-003/125
(SARRA) 		1734001000NRG24270620230075982 28/06/2023 PRADEEP KUMAR 1734001WL007378 PRADEEP KUMAR 00089 CBIN0280749 3094 3094 Processed 05/07/2023 702475291 PRADEEPKUMAR CENTRAL BANK OF INDIA(607115)
58 GOTEGAON MP-34-001-038-003/125
(SARRA) 		1734001000NRG24270620230075981 28/06/2023 PRADEEP KUMAR 1734001WL007378 PRADEEP KUMAR 00089 CBIN0280749 3094 3094 Processed 05/07/2023 702475291 PRADEEPKUMAR CENTRAL BANK OF INDIA(607115)
59 GOTEGAON MP-34-001-038-003/57
(SARRA) 		1734001000NRG24270620230075987 28/06/2023 SUBHADRA 1734001WL007378 SUBHADRA 00089 CBIN0280749 3094 3094 Processed 05/07/2023 702475291 SUBHADRA CENTRAL BANK OF INDIA(607115)
60 GOTEGAON MP-34-001-040-001/105
(LATHGAON) 		1734001040NRG24280620230077861 28/06/2023 gendalal 1734001040WL007561 gendalal 00089 CBIN0280749 1547 1547 Processed 05/07/2023 702475291 gendalal CENTRAL BANK OF INDIA(607115)
61 GOTEGAON MP-34-001-040-001/116
(LATHGAON) 		1734001040NRG24280620230077862 28/06/2023 sanjay yadav 1734001040WL007561 sanjay yadav 00089 CBIN0280749 1547 1547 Processed 05/07/2023 702475291 sanjayyadav CENTRAL BANK OF INDIA(607115)
62 GOTEGAON MP-34-001-040-001/227
(LATHGAON) 		1734001040NRG24280620230077856 28/06/2023 munna lal 1734001040WL007560 munna lal 00089 CBIN0280749 1547 1547 Processed 05/07/2023 702475291 munnalal UNION BANK OF INDIA(508500)
63 GOTEGAON MP-34-001-040-001/227-A
(LATHGAON) 		1734001040NRG24280620230077857 28/06/2023 ramkumar 1734001040WL007560 ramkumar 00089 CBIN0280749 1547 1547 Processed 05/07/2023 702475291 ramkumar CENTRAL BANK OF INDIA(607115)
64 GOTEGAON MP-34-001-040-001/276-A
(LATHGAON) 		1734001040NRG24280620230077863 28/06/2023 unis ali 1734001040WL007561 unis ali 00089 CBIN0280749 1547 1547 Processed 05/07/2023 702475291 unisali CENTRAL BANK OF INDIA(607115)
65 GOTEGAON MP-34-001-040-001/276-B
(LATHGAON) 		1734001040NRG24280620230077864 28/06/2023 kutbuddin ali 1734001040WL007561 kutbuddin ali 00089 CBIN0280749 1547 1547 Processed 05/07/2023 702475291 kutbuddinali CENTRAL BANK OF INDIA(607115)
66 GOTEGAON MP-34-001-040-001/3
(LATHGAON) 		1734001040NRG24280620230077865 28/06/2023 parmu sripal 1734001040WL007561 parmu sripal 00089 CBIN0280749 1326 1326 Processed 05/07/2023 702475291 parmusripal CENTRAL BANK OF INDIA(607115)
67 GOTEGAON MP-34-001-040-001/309
(LATHGAON) 		1734001040NRG24280620230077867 28/06/2023 KAMLA BAI 1734001040WL007561 KAMLA BAI 00089 CBIN0280749 1326 1326 Processed 05/07/2023 702475291 KAMLABAI CENTRAL BANK OF INDIA(607115)
68 GOTEGAON MP-34-001-040-001/330
(LATHGAON) 		1734001040NRG24280620230077868 28/06/2023 PREM LAL 1734001040WL007561 PREM LAL 00089 CBIN0280749 1326 1326 Processed 05/07/2023 702475291 PREMLAL UNION BANK OF INDIA(508500)
69 GOTEGAON MP-34-001-040-001/361
(LATHGAON) 		1734001040NRG24280620230077870 28/06/2023 RAJKUMARI 1734001040WL007561 RAJKUMARI 00089 CBIN0280749 1326 1326 Processed 05/07/2023 702475291 RAJKUMARI CENTRAL BANK OF INDIA(607115)
70 GOTEGAON MP-34-001-040-001/43
(LATHGAON) 		1734001040NRG24280620230077872 28/06/2023 khalil 1734001040WL007561 khalil 00089 CBIN0280749 1326 1326 Processed 05/07/2023 702475291 khalil CENTRAL BANK OF INDIA(607115)
71 GOTEGAON MP-34-001-040-001/440
(LATHGAON) 		1734001040NRG24280620230077859 28/06/2023 KALU KAHAR 1734001040WL007560 KALU KAHAR 00089 CBIN0280749 1547 1547 Processed 05/07/2023 702475291 KALUKAHAR CENTRAL BANK OF INDIA(607115)
72 GOTEGAON MP-34-001-040-001/765
(LATHGAON) 		1734001040NRG24280620230077873 28/06/2023 AJAY DIXIT 1734001040WL007561 AJAY DIXIT 00089 CBIN0280749 1547 1547 Processed 05/07/2023 702475291 AJAYDIXIT CENTRAL BANK OF INDIA(607115)
73 GOTEGAON MP-34-001-040-001/790-A
(LATHGAON) 		1734001040NRG24280620230077874 28/06/2023 MUKESH PATEL 1734001040WL007561 MUKESH PATEL 00089 CBIN0280749 1547 1547 Processed 05/07/2023 702475291 MUKESHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
74 GOTEGAON MP-34-001-089-001/54
(GOTEGOANKHEDA) 		1734001089NRG24270620230076456 28/06/2023 RAMKALI 1734001089WL007437 RAMKALI 00089 CBIN0280749 1547 1547 Processed 05/07/2023 702475291 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44421 44421
75 GOTEGAON MP-34-001-021-001/521
(MOHAS) 		1734001021NRG24280620230077521 28/06/2023 KHAYAL SINGH 1734001021WL007520 KHAYAL SINGH 00089 CBIN0281524 1547 1547 Processed 05/07/2023 702475291 KHAYALSINGH CANARA BANK(508532)
76 GOTEGAON MP-34-001-021-002/44
(MOHAS) 		1734001021NRG24280620230077500 28/06/2023 ANITA BAI 1734001021WL007517 ANITA BAI 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702475291 ANITABAI BANK OF INDIA(508505)
77 GOTEGAON MP-34-001-021-002/60
(MOHAS) 		1734001021NRG24280620230077530 28/06/2023 PREMLAL 1734001021WL007521 PREMLAL 00089 CBIN0281524 1547 1547 Processed 05/07/2023 702475291 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 GOTEGAON MP-34-001-021-002/91
(MOHAS) 		1734001021NRG24280620230077503 28/06/2023 KUYARMAN 1734001021WL007517 KUYARMAN 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702475291 KUYARMAN CENTRAL BANK OF INDIA(607115)
79 GOTEGAON MP-34-001-021-002/93
(MOHAS) 		1734001021NRG24280620230077533 28/06/2023 NARESH 1734001021WL007521 NARESH 00089 CBIN0281524 1547 1547 Processed 05/07/2023 702475291 NARESH CENTRAL BANK OF INDIA(607115)
80 GOTEGAON MP-34-001-021-002/95
(MOHAS) 		1734001021NRG24280620230077534 28/06/2023 NOKELAL 1734001021WL007521 NOKELAL 00089 CBIN0281524 1547 1547 Processed 05/07/2023 702475291 NOKELAL INDIA POST PAYMENTS BANK LIMITED(508528)
81 GOTEGAON MP-34-001-047-001/10-B
(MANEGAON) 		1734001047NRG24270620230075827 28/06/2023 SANDEEP OJHA 1734001047WL007361 SANDEEP OJHA 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702475291 SANDEEPOJHA CENTRAL BANK OF INDIA(607115)
82 GOTEGAON MP-34-001-047-001/11-A
(MANEGAON) 		1734001047NRG24270620230075831 28/06/2023 DHANSINGH THAKUR 1734001047WL007361 DHANSINGH THAKUR 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702475291 DHANSINGHTHAKUR CENTRAL BANK OF INDIA(607115)
83 GOTEGAON MP-34-001-047-001/132-A
(MANEGAON) 		1734001047NRG24270620230075786 28/06/2023 RAMJI YADV 1734001047WL007360 RAMJI YADV 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702475291 RAMJIYADV CENTRAL BANK OF INDIA(607115)
84 GOTEGAON MP-34-001-047-001/132-B
(MANEGAON) 		1734001047NRG24270620230075836 28/06/2023 BHARTI 1734001047WL007361 BHARTI 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702475291 BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
85 GOTEGAON MP-34-001-047-001/137
(MANEGAON) 		1734001047NRG24270620230075837 28/06/2023 MANOJ 1734001047WL007361 MANOJ 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702475291 MANOJ CENTRAL BANK OF INDIA(607115)
86 GOTEGAON MP-34-001-047-001/297
(MANEGAON) 		1734001047NRG24270620230075844 28/06/2023 shanti bai 1734001047WL007361 shanti bai 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702475291 shantibai UNION BANK OF INDIA(508500)
87 GOTEGAON MP-34-001-047-001/299
(MANEGAON) 		1734001047NRG24270620230075845 28/06/2023 suresh 1734001047WL007361 suresh 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702475291 suresh STATE BANK OF INDIA(508548)
88 GOTEGAON MP-34-001-047-001/310
(MANEGAON) 		1734001047NRG24270620230075848 28/06/2023 prakash singh 1734001047WL007361 prakash singh 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702475291 prakashsingh STATE BANK OF INDIA(508548)
89 GOTEGAON MP-34-001-047-001/314
(MANEGAON) 		1734001047NRG24270620230075850 28/06/2023 sunita 1734001047WL007361 sunita 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702475291 sunita STATE BANK OF INDIA(508548)
90 GOTEGAON MP-34-001-047-001/32
(MANEGAON) 		1734001047NRG24270620230075853 28/06/2023 ANSHO BAI THAKUR 1734001047WL007361 ANSHO BAI THAKUR 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702475291 ANSHOBAITHAKUR CENTRAL BANK OF INDIA(607115)
91 GOTEGAON MP-34-001-047-001/32
(MANEGAON) 		1734001047NRG24270620230075852 28/06/2023 BALWANT 1734001047WL007361 BALWANT 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702475291 BALWANT CENTRAL BANK OF INDIA(607115)
92 GOTEGAON MP-34-001-047-001/32-A
(MANEGAON) 		1734001047NRG24270620230075854 28/06/2023 SUSHMA 1734001047WL007361 SUSHMA 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702475291 SUSHMA CENTRAL BANK OF INDIA(607115)
93 GOTEGAON MP-34-001-047-001/336
(MANEGAON) 		1734001047NRG24270620230075788 28/06/2023 sunita 1734001047WL007360 sunita 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702475291 sunita CENTRAL BANK OF INDIA(607115)
94 GOTEGAON MP-34-001-047-001/338-A
(MANEGAON) 		1734001047NRG24270620230075790 28/06/2023 SHUBHAM NORIYA 1734001047WL007360 SHUBHAM NORIYA 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702475291 SHUBHAMNORIYA CENTRAL BANK OF INDIA(607115)
95 GOTEGAON MP-34-001-047-001/358
(MANEGAON) 		1734001047NRG24270620230075801 28/06/2023 OMBATI 1734001047WL007360 OMBATI 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702475291 OMBATI CENTRAL BANK OF INDIA(607115)
96 GOTEGAON MP-34-001-047-001/394
(MANEGAON) 		1734001047NRG24270620230075809 28/06/2023 JANKI 1734001047WL007360 JANKI 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702475291 JANKI CENTRAL BANK OF INDIA(607115)
97 GOTEGAON MP-34-001-047-001/395-A
(MANEGAON) 		1734001047NRG24270620230075812 28/06/2023 ANURAG SINGH RAJPUT 1734001047WL007360 ANURAG SINGH RAJPUT 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702475291 ANURAGSINGHRAJPUT CENTRAL BANK OF INDIA(607115)
98 GOTEGAON MP-34-001-047-001/397
(MANEGAON) 		1734001047NRG24270620230075813 28/06/2023 RADHA 1734001047WL007360 RADHA 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702475291 RADHA CENTRAL BANK OF INDIA(607115)
99 GOTEGAON MP-34-001-047-001/397-A
(MANEGAON) 		1734001047NRG24270620230075858 28/06/2023 BAIJANTIBAI NAURIYA 1734001047WL007361 BAIJANTIBAI NAURIYA 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702475291 BAIJANTIBAINAURIYA CENTRAL BANK OF INDIA(607115)
100 GOTEGAON MP-34-001-047-001/403
(MANEGAON) 		1734001047NRG24270620230075860 28/06/2023 laxmi bai teli 1734001047WL007361 laxmi bai teli 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702475291 laxmibaiteli CENTRAL BANK OF INDIA(607115)
101 GOTEGAON MP-34-001-047-001/410
(MANEGAON) 		1734001047NRG24270620230075815 28/06/2023 NIRMALA BAI SEN 1734001047WL007360 NIRMALA BAI SEN 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702475291 NIRMALABAISEN CENTRAL BANK OF INDIA(607115)
102 GOTEGAON MP-34-001-047-001/83-B
(MANEGAON) 		1734001047NRG24270620230075861 28/06/2023 SANJO 1734001047WL007361 SANJO 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702475291 SANJO CENTRAL BANK OF INDIA(607115)
103 GOTEGAON MP-34-001-047-001/84-A
(MANEGAON) 		1734001047NRG24270620230075862 28/06/2023 PANCHAMLAL THAKUR 1734001047WL007361 PANCHAMLAL THAKUR 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702475291 PANCHAMLALTHAKUR CENTRAL BANK OF INDIA(607115)
104 GOTEGAON MP-34-001-047-005/157
(MANEGAON) 		1734001047NRG24270620230075826 28/06/2023 NEETU BAI CHADAR 1734001047WL007360 NEETU BAI CHADAR 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702475291 NEETUBAICHADAR CENTRAL BANK OF INDIA(607115)
105 GOTEGAON MP-34-001-047-005/7-A
(MANEGAON) 		1734001047NRG24270620230075873 28/06/2023 MALTI BAI CHADAR 1734001047WL007361 MALTI BAI CHADAR 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702475291 MALTIBAICHADAR CENTRAL BANK OF INDIA(607115)
106 GOTEGAON MP-34-001-051-002/111-A
(TIKRI) 		1734001051NRG24270620230076707 28/06/2023 mohan lal raikwar 1734001051WL007465 mohan lal raikwar 00089 CBIN0281524 1105 1105 Processed 05/07/2023 702475291 mohanlalraikwar UNION BANK OF INDIA(508500)
107 GOTEGAON MP-34-001-051-002/120-A
(TIKRI) 		1734001051NRG24270620230076708 28/06/2023 Aman soni 1734001051WL007465 Aman soni 00089 CBIN0281524 1105 1105 Processed 05/07/2023 702475291 Amansoni STATE BANK OF INDIA(508548)
108 GOTEGAON MP-34-001-051-002/136-A
(TIKRI) 		1734001051NRG24270620230076709 28/06/2023 deepak kumar chadar 1734001051WL007465 deepak kumar chadar 00089 CBIN0281524 1105 1105 Processed 05/07/2023 702475291 deepakkumarchadar STATE BANK OF INDIA(508548)
109 GOTEGAON MP-34-001-051-002/152-A
(TIKRI) 		1734001051NRG24270620230076711 28/06/2023 vivek soni 1734001051WL007465 vivek soni 00089 CBIN0281524 1105 1105 Processed 05/07/2023 702475291 viveksoni UNION BANK OF INDIA(508500)
110 GOTEGAON MP-34-001-051-002/304-A
(TIKRI) 		1734001051NRG24270620230076719 28/06/2023 RAJENDRA 1734001051WL007465 RAJENDRA 00089 CBIN0281524 1105 1105 Processed 05/07/2023 702475291 RAJENDRA STATE BANK OF INDIA(508548)
111 GOTEGAON MP-34-001-051-002/329
(TIKRI) 		1734001051NRG24270620230076722 28/06/2023 gayaprasad 1734001051WL007465 gayaprasad 00089 CBIN0281524 1105 1105 Processed 05/07/2023 702475291 gayaprasad UNION BANK OF INDIA(508500)
112 GOTEGAON MP-34-001-051-002/52-A
(TIKRI) 		1734001051NRG24270620230076725 28/06/2023 jeetesh gound 1734001051WL007465 jeetesh gound 00089 CBIN0281524 1105 1105 Processed 05/07/2023 702475291 jeeteshgound CENTRAL BANK OF INDIA(607115)
113 GOTEGAON MP-34-001-051-002/86
(TIKRI) 		1734001051NRG24270620230076728 28/06/2023 dassu kahar 1734001051WL007465 dassu kahar 00089 CBIN0281524 1105 1105 Processed 05/07/2023 702475291 dassukahar UNION BANK OF INDIA(508500)
SubTotal 50830 50830
114 GOTEGAON MP-34-001-060-001/276-D
(GORTALA) 		1734001060NRG24270620230075967 28/06/2023 VINESH 1734001060WL007375 VINESH 00089 CBIN0282130 884 884 Processed 06/07/2023 702475291 VINESH INDIAN BANK(607105)
115 GOTEGAON MP-34-001-060-001/40
(GORTALA) 		1734001060NRG24270620230075968 28/06/2023 BASANT KUMAR GODE 1734001060WL007375 BASANT KUMAR GODE 00089 CBIN0282130 884 884 Processed 05/07/2023 702475291 BASANTKUMARGODE CENTRAL BANK OF INDIA(607115)
116 GOTEGAON MP-34-001-063-002/124
(JHONTESWAR) 		1734001063NRG24270620230075998 28/06/2023 DASHRATH 1734001063WL007381 DASHRATH 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702475291 DASHRATH CENTRAL BANK OF INDIA(607115)
117 GOTEGAON MP-34-001-063-002/14-A
(JHONTESWAR) 		1734001063NRG24270620230075999 28/06/2023 RAJA BHAIYA KUSHWAHA 1734001063WL007381 RAJA BHAIYA KUSHWAHA 00089 CBIN0282130 221 221 Processed 05/07/2023 702475291 RAJABHAIYAKUSHWAHA CENTRAL BANK OF INDIA(607115)
118 GOTEGAON MP-34-001-063-002/212
(JHONTESWAR) 		1734001063NRG24270620230076000 28/06/2023 JEETENDRA 1734001063WL007381 JEETENDRA 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702475291 JEETENDRA CENTRAL BANK OF INDIA(607115)
119 GOTEGAON MP-34-001-063-002/276
(JHONTESWAR) 		1734001063NRG24270620230076001 28/06/2023 JAMNA PRASAD 1734001063WL007381 JAMNA PRASAD 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702475291 JAMNAPRASAD CENTRAL BANK OF INDIA(607115)
120 GOTEGAON MP-34-001-063-002/29-A
(JHONTESWAR) 		1734001063NRG24270620230076002 28/06/2023 VIRENDRA KUMAR GODE 1734001063WL007381 VIRENDRA KUMAR GODE 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702475291 VIRENDRAKUMARGODE CENTRAL BANK OF INDIA(607115)
121 GOTEGAON MP-34-001-063-002/40-A
(JHONTESWAR) 		1734001063NRG24270620230076003 28/06/2023 BARELAL 1734001063WL007381 BARELAL 00089 CBIN0282130 221 221 Processed 05/07/2023 702475291 BARELAL CENTRAL BANK OF INDIA(607115)
122 GOTEGAON MP-34-001-080-001/161
(NEGUANWA) 		1734001000NRG24280620230077761 28/06/2023 DEEPA BAI 1734001WL007553 DEEPA BAI 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702475291 DEEPABAI CENTRAL BANK OF INDIA(607115)
123 GOTEGAON MP-34-001-080-001/162
(NEGUANWA) 		1734001000NRG24280620230077762 28/06/2023 KAILASH 1734001WL007553 KAILASH 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702475291 KAILASH STATE BANK OF INDIA(508548)
124 GOTEGAON MP-34-001-080-001/162
(NEGUANWA) 		1734001000NRG24280620230077763 28/06/2023 SHEELABAI 1734001WL007553 SHEELABAI 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702475291 SHEELABAI CENTRAL BANK OF INDIA(607115)
125 GOTEGAON MP-34-001-080-001/167
(NEGUANWA) 		1734001000NRG24280620230077765 28/06/2023 CHANNO BAI 1734001WL007553 CHANNO BAI 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702475291 CHANNOBAI CENTRAL BANK OF INDIA(607115)
126 GOTEGAON MP-34-001-080-001/167
(NEGUANWA) 		1734001000NRG24280620230077764 28/06/2023 HARISINGH 1734001WL007553 HARISINGH 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702475291 HARISINGH CENTRAL BANK OF INDIA(607115)
127 GOTEGAON MP-34-001-080-001/170
(NEGUANWA) 		1734001000NRG24280620230077766 28/06/2023 ARVIND 1734001WL007553 ARVIND 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702475291 ARVIND CENTRAL BANK OF INDIA(607115)
128 GOTEGAON MP-34-001-080-001/170
(NEGUANWA) 		1734001000NRG24280620230077767 28/06/2023 KRISHNA BAI 1734001WL007553 KRISHNA BAI 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702475291 KRISHNABAI CENTRAL BANK OF INDIA(607115)
129 GOTEGAON MP-34-001-080-001/171
(NEGUANWA) 		1734001000NRG24280620230077768 28/06/2023 SANTOSHI 1734001WL007553 SANTOSHI 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702475291 SANTOSHI CENTRAL BANK OF INDIA(607115)
130 GOTEGAON MP-34-001-080-001/173
(NEGUANWA) 		1734001000NRG24280620230077770 28/06/2023 GAYTRI BAI 1734001WL007553 GAYTRI BAI 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702475291 GAYTRIBAI CENTRAL BANK OF INDIA(607115)
131 GOTEGAON MP-34-001-080-001/173
(NEGUANWA) 		1734001000NRG24280620230077769 28/06/2023 KOUSHAL 1734001WL007553 KOUSHAL 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702475291 KOUSHAL CENTRAL BANK OF INDIA(607115)
132 GOTEGAON MP-34-001-080-002/14
(NEGUANWA) 		1734001000NRG24280620230077772 28/06/2023 MANGO BAI 1734001WL007553 MANGO BAI 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702475291 MANGOBAI CENTRAL BANK OF INDIA(607115)
133 GOTEGAON MP-34-001-080-002/2
(NEGUANWA) 		1734001000NRG24280620230077774 28/06/2023 PREMLAL 1734001WL007553 PREMLAL 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702475291 PREMLAL CENTRAL BANK OF INDIA(607115)
134 GOTEGAON MP-34-001-080-002/2
(NEGUANWA) 		1734001000NRG24280620230077775 28/06/2023 SANIYA BAI 1734001WL007553 SANIYA BAI 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702475291 SANIYABAI CENTRAL BANK OF INDIA(607115)
135 GOTEGAON MP-34-001-080-002/20
(NEGUANWA) 		1734001000NRG24280620230077777 28/06/2023 MEMTI BAI 1734001WL007553 MEMTI BAI 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702475291 MEMTIBAI CENTRAL BANK OF INDIA(607115)
136 GOTEGAON MP-34-001-080-002/20
(NEGUANWA) 		1734001000NRG24280620230077776 28/06/2023 MUNNALAL 1734001WL007553 MUNNALAL 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702475291 MUNNALAL CENTRAL BANK OF INDIA(607115)
137 GOTEGAON MP-34-001-080-002/25
(NEGUANWA) 		1734001000NRG24280620230077778 28/06/2023 RAMNATH 1734001WL007553 RAMNATH 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702475291 RAMNATH CENTRAL BANK OF INDIA(607115)
138 GOTEGAON MP-34-001-080-002/25
(NEGUANWA) 		1734001000NRG24280620230077779 28/06/2023 SARSWATI BAI 1734001WL007553 SARSWATI BAI 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702475291 SARSWATIBAI CENTRAL BANK OF INDIA(607115)
139 GOTEGAON MP-34-001-080-002/35
(NEGUANWA) 		1734001000NRG24280620230077780 28/06/2023 SHAYAMVATI 1734001WL007553 SHAYAMVATI 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702475291 SHAYAMVATI CENTRAL BANK OF INDIA(607115)
140 GOTEGAON MP-34-001-080-002/40
(NEGUANWA) 		1734001000NRG24280620230077781 28/06/2023 KALURAM 1734001WL007553 KALURAM 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702475291 KALURAM CENTRAL BANK OF INDIA(607115)
141 GOTEGAON MP-34-001-080-002/40
(NEGUANWA) 		1734001000NRG24280620230077782 28/06/2023 MAHIYA BAI 1734001WL007553 MAHIYA BAI 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702475291 MAHIYABAI CENTRAL BANK OF INDIA(607115)
142 GOTEGAON MP-34-001-080-002/42
(NEGUANWA) 		1734001000NRG24280620230077784 28/06/2023 KALA BAI 1734001WL007553 KALA BAI 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702475291 KALABAI CENTRAL BANK OF INDIA(607115)
143 GOTEGAON MP-34-001-080-002/42
(NEGUANWA) 		1734001000NRG24280620230077783 28/06/2023 RAJU 1734001WL007553 RAJU 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702475291 RAJU CENTRAL BANK OF INDIA(607115)
144 GOTEGAON MP-34-001-080-002/52
(NEGUANWA) 		1734001000NRG24280620230077786 28/06/2023 PARSHOTTAM BAI 1734001WL007553 PARSHOTTAM BAI 00089 CBIN0282130 1105 1105 Processed 05/07/2023 702475291 PARSHOTTAMBAI STATE BANK OF INDIA(508548)
145 GOTEGAON MP-34-001-080-002/52
(NEGUANWA) 		1734001000NRG24280620230077785 28/06/2023 SUKHRAM 1734001WL007553 SUKHRAM 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702475291 SUKHRAM CENTRAL BANK OF INDIA(607115)
146 GOTEGAON MP-34-001-080-002/56
(NEGUANWA) 		1734001000NRG24280620230077787 28/06/2023 HARI SHANKAR 1734001WL007553 HARI SHANKAR 00089 CBIN0282130 1105 1105 Processed 05/07/2023 702475291 HARISHANKAR CENTRAL BANK OF INDIA(607115)
147 GOTEGAON MP-34-001-080-002/56
(NEGUANWA) 		1734001000NRG24280620230077788 28/06/2023 SANTA BAI 1734001WL007553 SANTA BAI 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702475291 SANTABAI CENTRAL BANK OF INDIA(607115)
148 GOTEGAON MP-34-001-080-002/58
(NEGUANWA) 		1734001000NRG24280620230077789 28/06/2023 RAJKUMAR 1734001WL007553 RAJKUMAR 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702475291 RAJKUMAR CENTRAL BANK OF INDIA(607115)
149 GOTEGAON MP-34-001-080-002/59
(NEGUANWA) 		1734001000NRG24280620230077791 28/06/2023 KOSA BAI 1734001WL007553 KOSA BAI 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702475291 KOSABAI CENTRAL BANK OF INDIA(607115)
150 GOTEGAON MP-34-001-080-002/59
(NEGUANWA) 		1734001000NRG24280620230077790 28/06/2023 LAXMAN 1734001WL007553 LAXMAN 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702475291 LAXMAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
151 GOTEGAON MP-34-001-080-002/68
(NEGUANWA) 		1734001000NRG24280620230077792 28/06/2023 Kailash Thakur 1734001WL007553 Kailash Thakur 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702475291 KailashThakur CENTRAL BANK OF INDIA(607115)
152 GOTEGAON MP-34-001-080-002/68
(NEGUANWA) 		1734001000NRG24280620230077793 28/06/2023 Rajvati Thakur 1734001WL007553 Rajvati Thakur 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702475291 RajvatiThakur INDIA POST PAYMENTS BANK LIMITED(508528)
153 GOTEGAON MP-34-001-080-002/9
(NEGUANWA) 		1734001000NRG24280620230077794 28/06/2023 HAKAM 1734001WL007553 HAKAM 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702475291 HAKAM CENTRAL BANK OF INDIA(607115)
154 GOTEGAON MP-34-001-080-002/9
(NEGUANWA) 		1734001000NRG24280620230077795 28/06/2023 SAROJ 1734001WL007553 SAROJ 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702475291 SAROJ CENTRAL BANK OF INDIA(607115)
155 GOTEGAON MP-34-001-089-001/276
(GOTEGOANKHEDA) 		1734001089NRG24270620230076449 28/06/2023 MAHENDRA PATEL 1734001089WL007437 MAHENDRA PATEL 00089 CBIN0282130 1547 1547 Processed 05/07/2023 702475291 MAHENDRAPATEL UNION BANK OF INDIA(508500)
SubTotal 52377 52377
156 GOTEGAON MP-34-001-077-003/27
(BARHETA) 		1734001077NRG24280620230077818 28/06/2023 HARISHCHAND MUDIYA 1734001077WL007555 HARISHCHAND MUDIYA 00168 ICIC0000764 1326 1326 Processed 05/07/2023 702475291 HARISHCHANDMUDIYA ICICI BANK LTD(508534)
SubTotal 1326 1326
157 GOTEGAON MP-34-001-038-003/14
(SARRA) 		1734001000NRG24270620230075985 28/06/2023 Devendra Kumar Chadar 1734001WL007378 Devendra Kumar Chadar 00176 IDIB000G620 3094 3094 Processed 05/07/2023 702475291 DevendraKumarChadar STATE BANK OF INDIA(508548)
158 GOTEGAON MP-34-001-040-001/405-B
(LATHGAON) 		1734001040NRG24280620230077871 28/06/2023 pramod kumar 1734001040WL007561 pramod kumar 00176 IDIB000G620 1547 1547 Processed 06/07/2023 702475291 pramodkumar INDIAN BANK(607105)
159 GOTEGAON MP-34-001-047-001/307
(MANEGAON) 		1734001047NRG24270620230075847 28/06/2023 sakun bai 1734001047WL007361 sakun bai 00176 IDIB000G620 1326 1326 Processed 05/07/2023 702475291 sakunbai STATE BANK OF INDIA(508548)
160 GOTEGAON MP-34-001-069-001/298
(SURWARI) 		1734001069NRG24270620230076063 28/06/2023 BAHEED KHAN 1734001069WL007394 BAHEED KHAN 00176 IDIB000G620 1000 1000 Processed 06/07/2023 702475291 BAHEEDKHAN INDIAN BANK(607105)
SubTotal 6967 6967
161 GOTEGAON MP-34-001-020-001/224-B
(DEORI KALA) 		1734001020NRG24270620230076075 28/06/2023 Malti bai 1734001020WL007396 Malti bai 00354 PUNB0689900 3094 3094 Processed 05/07/2023 702475291 Maltibai PUNJAB NATIONAL BANK(508568)
162 GOTEGAON MP-34-001-021-001/449
(MOHAS) 		1734001021NRG24280620230077490 28/06/2023 parsotam 1734001021WL007517 parsotam 00354 PUNB0689900 1326 1326 Processed 05/07/2023 702475291 parsotam CANARA BANK(508532)
163 GOTEGAON MP-34-001-040-001/298
(LATHGAON) 		1734001040NRG24280620230077858 28/06/2023 RAJESH 1734001040WL007560 RAJESH 00354 PUNB0689900 1547 1547 Processed 05/07/2023 702475291 RAJESH PUNJAB NATIONAL BANK(508568)
164 GOTEGAON MP-34-001-040-001/829
(LATHGAON) 		1734001040NRG24280620230077876 28/06/2023 mahendra 1734001040WL007561 mahendra 00354 PUNB0689900 1547 1547 Processed 05/07/2023 702475291 mahendra UNION BANK OF INDIA(508500)
165 GOTEGAON MP-34-001-040-001/830
(LATHGAON) 		1734001040NRG24280620230077877 28/06/2023 rohit sahu 1734001040WL007561 rohit sahu 00354 PUNB0689900 1547 1547 Processed 05/07/2023 702475291 rohitsahu UNION BANK OF INDIA(508500)
166 GOTEGAON MP-34-001-051-002/26-A
(TIKRI) 		1734001051NRG24270620230076718 28/06/2023 ANJALI SONI 1734001051WL007465 ANJALI SONI 00354 PUNB0689900 1105 1105 Processed 05/07/2023 702475291 ANJALISONI PUNJAB NATIONAL BANK(508568)
167 GOTEGAON MP-34-001-051-002/26-A
(TIKRI) 		1734001051NRG24270620230076717 28/06/2023 SATEESH KUMAR SONI 1734001051WL007465 SATEESH KUMAR SONI 00354 PUNB0689900 1105 1105 Processed 05/07/2023 702475291 SATEESHKUMARSONI PUNJAB NATIONAL BANK(508568)
168 GOTEGAON MP-34-001-089-001/167
(GOTEGOANKHEDA) 		1734001089NRG24270620230076429 28/06/2023 DHANVATI 1734001089WL007437 DHANVATI 00354 PUNB0689900 1547 1547 Processed 05/07/2023 702475291 DHANVATI PUNJAB NATIONAL BANK(508568)
169 GOTEGAON MP-34-001-089-001/175
(GOTEGOANKHEDA) 		1734001089NRG24270620230076431 28/06/2023 GOMTI BAI 1734001089WL007437 GOMTI BAI 00354 PUNB0689900 1547 1547 Processed 05/07/2023 702475291 GOMTIBAI PUNJAB NATIONAL BANK(508568)
170 GOTEGAON MP-34-001-089-001/219
(GOTEGOANKHEDA) 		1734001089NRG24270620230076435 28/06/2023 HALKU 1734001089WL007437 HALKU 00354 PUNB0689900 1547 1547 Processed 05/07/2023 702475291 HALKU STATE BANK OF INDIA(508548)
171 GOTEGAON MP-34-001-089-001/274
(GOTEGOANKHEDA) 		1734001089NRG24270620230076447 28/06/2023 HEMBATI BAI MEHRA 1734001089WL007437 HEMBATI BAI MEHRA 00354 PUNB0689900 1547 1547 Processed 05/07/2023 702475291 HEMBATIBAIMEHRA PUNJAB NATIONAL BANK(508568)
172 GOTEGAON MP-34-001-089-003/13
(GOTEGOANKHEDA) 		1734001089NRG24270620230076462 28/06/2023 NISHA 1734001089WL007437 NISHA 00354 PUNB0689900 1326 1326 Processed 05/07/2023 702475291 NISHA PUNJAB NATIONAL BANK(508568)
SubTotal 18785 18785
173 GOTEGAON MP-34-001-020-002/250-C
(DEORI KALA) 		1734001020NRG24270620230076076 28/06/2023 Ganeshi bai 1734001020WL007396 Ganeshi bai 00415 SBIN0002851 3094 3094 Processed 05/07/2023 702475291 Ganeshibai STATE BANK OF INDIA(508548)
174 GOTEGAON MP-34-001-020-003/157
(DEORI KALA) 		1734001020NRG24270620230076073 28/06/2023 ARUN KUMAR 1734001020WL007395 ARUN KUMAR 00415 SBIN0002851 3094 3094 Processed 05/07/2023 702475291 ARUNKUMAR STATE BANK OF INDIA(508548)
175 GOTEGAON MP-34-001-021-001/111
(MOHAS) 		1734001021NRG24280620230077470 28/06/2023 ANIL 1734001021WL007517 ANIL 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702475291 ANIL STATE BANK OF INDIA(508548)
176 GOTEGAON MP-34-001-021-001/116
(MOHAS) 		1734001021NRG24280620230077514 28/06/2023 MUNIM 1734001021WL007520 MUNIM 00415 SBIN0002851 1547 1547 Processed 05/07/2023 702475291 MUNIM STATE BANK OF INDIA(508548)
177 GOTEGAON MP-34-001-021-001/127
(MOHAS) 		1734001021NRG24280620230077473 28/06/2023 GODHAN 1734001021WL007517 GODHAN 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702475291 GODHAN STATE BANK OF INDIA(508548)
178 GOTEGAON MP-34-001-021-001/208
(MOHAS) 		1734001021NRG24280620230077516 28/06/2023 rekha bai 1734001021WL007520 rekha bai 00415 SBIN0002851 1547 1547 Processed 05/07/2023 702475291 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
179 GOTEGAON MP-34-001-021-001/208
(MOHAS) 		1734001021NRG24280620230077515 28/06/2023 SETARAM 1734001021WL007520 SETARAM 00415 SBIN0002851 1547 1547 Processed 05/07/2023 702475291 SETARAM STATE BANK OF INDIA(508548)
180 GOTEGAON MP-34-001-021-001/239
(MOHAS) 		1734001021NRG24280620230077476 28/06/2023 NARAYAN 1734001021WL007517 NARAYAN 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702475291 NARAYAN STATE BANK OF INDIA(508548)
181 GOTEGAON MP-34-001-021-001/395
(MOHAS) 		1734001021NRG24280620230077480 28/06/2023 MANISH 1734001021WL007517 MANISH 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702475291 MANISH STATE BANK OF INDIA(508548)
182 GOTEGAON MP-34-001-021-001/405
(MOHAS) 		1734001021NRG24280620230077520 28/06/2023 DINESH 1734001021WL007520 DINESH 00415 SBIN0002851 1547 1547 Processed 05/07/2023 702475291 DINESH CANARA BANK(508532)
183 GOTEGAON MP-34-001-021-001/427-A
(MOHAS) 		1734001021NRG24280620230077482 28/06/2023 GANESH 1734001021WL007517 GANESH 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702475291 GANESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
184 GOTEGAON MP-34-001-021-001/427-A
(MOHAS) 		1734001021NRG24280620230077483 28/06/2023 NIRANJANA 1734001021WL007517 NIRANJANA 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702475291 NIRANJANA BANK OF INDIA(508505)
185 GOTEGAON MP-34-001-021-001/50
(MOHAS) 		1734001021NRG24280620230077491 28/06/2023 RABISHANKAR 1734001021WL007517 RABISHANKAR 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702475291 RABISHANKAR STATE BANK OF INDIA(508548)
186 GOTEGAON MP-34-001-021-001/504
(MOHAS) 		1734001021NRG24280620230077492 28/06/2023 SATESH 1734001021WL007517 SATESH 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702475291 SATESH STATE BANK OF INDIA(508548)
187 GOTEGAON MP-34-001-021-001/505
(MOHAS) 		1734001021NRG24280620230077493 28/06/2023 HARISHANKAR 1734001021WL007517 HARISHANKAR 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702475291 HARISHANKAR STATE BANK OF INDIA(508548)
188 GOTEGAON MP-34-001-021-001/92
(MOHAS) 		1734001021NRG24280620230077529 28/06/2023 MAN SINGH 1734001021WL007521 MAN SINGH 00415 SBIN0002851 1547 1547 Processed 05/07/2023 702475291 MANSINGH STATE BANK OF INDIA(508548)
189 GOTEGAON MP-34-001-038-003/57
(SARRA) 		1734001000NRG24270620230075986 28/06/2023 GULAB SINGH LODHI 1734001WL007378 GULAB SINGH LODHI 00415 SBIN0002851 3094 3094 Processed 05/07/2023 702475291 GULABSINGHLODHI CENTRAL BANK OF INDIA(607115)
190 GOTEGAON MP-34-001-047-001/255-A
(MANEGAON) 		1734001047NRG24270620230075839 28/06/2023 NEEMA BAI YADAV 1734001047WL007361 NEEMA BAI YADAV 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702475291 NEEMABAIYADAV STATE BANK OF INDIA(508548)
191 GOTEGAON MP-34-001-047-001/276
(MANEGAON) 		1734001047NRG24270620230075841 28/06/2023 PRBHAT 1734001047WL007361 PRBHAT 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702475291 PRBHAT STATE BANK OF INDIA(508548)
192 GOTEGAON MP-34-001-047-001/291
(MANEGAON) 		1734001047NRG24270620230075842 28/06/2023 RAJESH 1734001047WL007361 RAJESH 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702475291 RAJESH STATE BANK OF INDIA(508548)
193 GOTEGAON MP-34-001-047-001/310-A
(MANEGAON) 		1734001047NRG24270620230075849 28/06/2023 guddi bai banshankar 1734001047WL007361 guddi bai banshankar 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702475291 guddibaibanshankar STATE BANK OF INDIA(508548)
194 GOTEGAON MP-34-001-047-001/345
(MANEGAON) 		1734001047NRG24270620230075792 28/06/2023 amar 1734001047WL007360 amar 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702475291 amar STATE BANK OF INDIA(508548)
195 GOTEGAON MP-34-001-047-001/354-A
(MANEGAON) 		1734001047NRG24270620230075799 28/06/2023 DURGA THAKUR 1734001047WL007360 DURGA THAKUR 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702475291 DURGATHAKUR STATE BANK OF INDIA(508548)
196 GOTEGAON MP-34-001-047-001/381
(MANEGAON) 		1734001047NRG24270620230075804 28/06/2023 KAMLESH 1734001047WL007360 KAMLESH 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702475291 KAMLESH STATE BANK OF INDIA(508548)
197 GOTEGAON MP-34-001-047-001/383
(MANEGAON) 		1734001047NRG24270620230075805 28/06/2023 CHANDPRABHA GOND 1734001047WL007360 CHANDPRABHA GOND 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702475291 CHANDPRABHAGOND STATE BANK OF INDIA(508548)
198 GOTEGAON MP-34-001-047-001/393
(MANEGAON) 		1734001047NRG24270620230075807 28/06/2023 DELAN 1734001047WL007360 DELAN 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702475291 DELAN STATE BANK OF INDIA(508548)
199 GOTEGAON MP-34-001-047-001/403
(MANEGAON) 		1734001047NRG24270620230075859 28/06/2023 hariom 1734001047WL007361 hariom 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702475291 hariom STATE BANK OF INDIA(508548)
200 GOTEGAON MP-34-001-047-001/416
(MANEGAON) 		1734001047NRG24270620230075820 28/06/2023 SWATI VISHWAKARMA 1734001047WL007360 SWATI VISHWAKARMA 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702475291 SWATIVISHWAKARMA STATE BANK OF INDIA(508548)
201 GOTEGAON MP-34-001-047-001/9
(MANEGAON) 		1734001047NRG24270620230075863 28/06/2023 SUBHASH 1734001047WL007361 SUBHASH 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702475291 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
202 GOTEGAON MP-34-001-047-005/156
(MANEGAON) 		1734001047NRG24270620230075825 28/06/2023 GOPAL SAHU 1734001047WL007360 GOPAL SAHU 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702475291 GOPALSAHU BANK OF INDIA(508505)
203 GOTEGAON MP-34-001-047-005/165
(MANEGAON) 		1734001047NRG24270620230075870 28/06/2023 ramkali 1734001047WL007361 ramkali 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702475291 ramkali STATE BANK OF INDIA(508548)
204 GOTEGAON MP-34-001-047-005/7
(MANEGAON) 		1734001047NRG24270620230075872 28/06/2023 SANTOSH 1734001047WL007361 SANTOSH 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702475291 SANTOSH UNION BANK OF INDIA(508500)
205 GOTEGAON MP-34-001-051-002/175
(TIKRI) 		1734001051NRG24270620230076714 28/06/2023 archana bai 1734001051WL007465 archana bai 00415 SBIN0002851 1105 1105 Processed 05/07/2023 702475291 archanabai UNION BANK OF INDIA(508500)
206 GOTEGAON MP-34-001-051-002/175
(TIKRI) 		1734001051NRG24270620230076713 28/06/2023 BIRAN SINGH patel 1734001051WL007465 BIRAN SINGH patel 00415 SBIN0002851 1105 1105 Processed 05/07/2023 702475291 BIRANSINGHpatel STATE BANK OF INDIA(508548)
207 GOTEGAON MP-34-001-051-002/183
(TIKRI) 		1734001051NRG24270620230076716 28/06/2023 ghanshiyam lodhi 1734001051WL007465 ghanshiyam lodhi 00415 SBIN0002851 1105 1105 Processed 05/07/2023 702475291 ghanshiyamlodhi STATE BANK OF INDIA(508548)
208 GOTEGAON MP-34-001-051-002/313
(TIKRI) 		1734001051NRG24270620230076721 28/06/2023 santosh lodhi 1734001051WL007465 santosh lodhi 00415 SBIN0002851 1105 1105 Processed 05/07/2023 702475291 santoshlodhi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
209 GOTEGAON MP-34-001-051-002/336
(TIKRI) 		1734001051NRG24270620230076723 28/06/2023 SUMIT TIWARI 1734001051WL007465 SUMIT TIWARI 00415 SBIN0002851 1105 1105 Processed 05/07/2023 702475291 SUMITTIWARI CENTRAL BANK OF INDIA(607115)
210 GOTEGAON MP-34-001-051-002/343
(TIKRI) 		1734001051NRG24270620230076724 28/06/2023 jugal 1734001051WL007465 jugal 00415 SBIN0002851 1105 1105 Processed 05/07/2023 702475291 jugal STATE BANK OF INDIA(508548)
211 GOTEGAON MP-34-001-055-002/108
(GUNDRAI) 		1734001055NRG24270620230077013 28/06/2023 CHHOTE LAL 1734001055WL007484 CHHOTE LAL 00415 SBIN0002851 1547 1547 Processed 05/07/2023 702475291 CHHOTELAL STATE BANK OF INDIA(508548)
212 GOTEGAON MP-34-001-055-002/109
(GUNDRAI) 		1734001055NRG24270620230077015 28/06/2023 AMAR SINGH GOUND 1734001055WL007484 AMAR SINGH GOUND 00415 SBIN0002851 1547 1547 Processed 05/07/2023 702475291 AMARSINGHGOUND NARMADA JHABUA GRAMIN BANK(508515)
213 GOTEGAON MP-34-001-055-002/110
(GUNDRAI) 		1734001055NRG24270620230077016 28/06/2023 Vivek 1734001055WL007484 Vivek 00415 SBIN0002851 1547 1547 Processed 05/07/2023 702475291 Vivek STATE BANK OF INDIA(508548)
214 GOTEGAON MP-34-001-069-001/226-A
(SURWARI) 		1734001069NRG24270620230076052 28/06/2023 LAXMAN 1734001069WL007394 LAXMAN 00415 SBIN0002851 600 600 Processed 05/07/2023 702475291 LAXMAN STATE BANK OF INDIA(508548)
215 GOTEGAON MP-34-001-069-001/325
(SURWARI) 		1734001069NRG24270620230076066 28/06/2023 SANGEETA 1734001069WL007394 SANGEETA 00415 SBIN0002851 1200 1200 Processed 05/07/2023 702475291 SANGEETA STATE BANK OF INDIA(508548)
216 GOTEGAON MP-34-001-070-001/630
(BELKHEDI SEDH) 		1734001070NRG24270620230075997 28/06/2023 KAUSHALYABAI 1734001070WL007380 KAUSHALYABAI 00415 SBIN0002851 2652 2652 Processed 05/07/2023 702475291 KAUSHALYABAI STATE BANK OF INDIA(508548)
217 GOTEGAON MP-34-001-070-001/630
(BELKHEDI SEDH) 		1734001070NRG24270620230075996 28/06/2023 KAUSHALYABAI 1734001070WL007380 KAUSHALYABAI 00415 SBIN0002851 2652 2652 Processed 05/07/2023 702475291 KAUSHALYABAI STATE BANK OF INDIA(508548)
218 GOTEGAON MP-34-001-089-001/175
(GOTEGOANKHEDA) 		1734001089NRG24270620230076430 28/06/2023 SUNDER LAL 1734001089WL007437 SUNDER LAL 00415 SBIN0002851 1547 1547 Processed 05/07/2023 702475291 SUNDERLAL STATE BANK OF INDIA(508548)
219 GOTEGAON MP-34-001-089-001/223
(GOTEGOANKHEDA) 		1734001089NRG24270620230076437 28/06/2023 TIKARAM 1734001089WL007437 TIKARAM 00415 SBIN0002851 1547 1547 Processed 05/07/2023 702475291 TIKARAM STATE BANK OF INDIA(508548)
220 GOTEGAON MP-34-001-089-001/224
(GOTEGOANKHEDA) 		1734001089NRG24270620230076438 28/06/2023 SARASWATI 1734001089WL007437 SARASWATI 00415 SBIN0002851 1547 1547 Processed 05/07/2023 702475291 SARASWATI UNION BANK OF INDIA(508500)
221 GOTEGAON MP-34-001-089-001/275
(GOTEGOANKHEDA) 		1734001089NRG24270620230076448 28/06/2023 PRADIP KUMAR MEHRA 1734001089WL007437 PRADIP KUMAR MEHRA 00415 SBIN0002851 1547 1547 Processed 05/07/2023 702475291 PRADIPKUMARMEHRA STATE BANK OF INDIA(508548)
222 GOTEGAON MP-34-001-089-001/33
(GOTEGOANKHEDA) 		1734001089NRG24270620230076452 28/06/2023 ASHA BAI THAKUR 1734001089WL007437 ASHA BAI THAKUR 00415 SBIN0002851 1547 1547 Processed 05/07/2023 702475291 ASHABAITHAKUR STATE BANK OF INDIA(508548)
223 GOTEGAON MP-34-001-089-001/69
(GOTEGOANKHEDA) 		1734001089NRG24270620230076458 28/06/2023 IMARTI BAI 1734001089WL007437 IMARTI BAI 00415 SBIN0002851 1547 1547 Processed 05/07/2023 702475291 IMARTIBAI STATE BANK OF INDIA(508548)
224 GOTEGAON MP-34-001-089-001/85
(GOTEGOANKHEDA) 		1734001089NRG24270620230076460 28/06/2023 CHAUDAS 1734001089WL007437 CHAUDAS 00415 SBIN0002851 1547 1547 Processed 05/07/2023 702475291 CHAUDAS UNION BANK OF INDIA(508500)
SubTotal 78045 78045
225 GOTEGAON MP-34-001-047-005/157-A
(MANEGAON) 		1734001047NRG24270620230075865 28/06/2023 PRIYA DEVISINGH CHADAR 1734001047WL007361 PRIYA DEVISINGH CHADAR 00415 SBIN0005546 1326 1326 Processed 05/07/2023 702475291 PRIYADEVISINGHCHADAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
226 GOTEGAON MP-34-001-089-001/222
(GOTEGOANKHEDA) 		1734001089NRG24270620230076436 28/06/2023 POONA 1734001089WL007437 POONA 00415 SBIN0006272 1547 1547 Processed 05/07/2023 702475291 POONA UNION BANK OF INDIA(508500)
SubTotal 1547 1547
227 GOTEGAON MP-34-001-020-001/97
(DEORI KALA) 		1734001020NRG24270620230076071 28/06/2023 HAKKI 1734001020WL007395 HAKKI 00462 UCBA0001488 3094 3094 Processed 05/07/2023 702475291 HAKKI UCO BANK(607066)
228 GOTEGAON MP-34-001-021-001/428
(MOHAS) 		1734001021NRG24280620230077485 28/06/2023 CHOTE LAL 1734001021WL007517 CHOTE LAL 00462 UCBA0001488 1326 1326 Processed 05/07/2023 702475291 CHOTELAL CENTRAL BANK OF INDIA(607115)
229 GOTEGAON MP-34-001-021-002/83
(MOHAS) 		1734001021NRG24280620230077502 28/06/2023 ANITA 1734001021WL007517 ANITA 00462 UCBA0001488 1326 1326 Processed 05/07/2023 702475291 ANITA BANK OF INDIA(508505)
230 GOTEGAON MP-34-001-021-002/83
(MOHAS) 		1734001021NRG24280620230077501 28/06/2023 DAYASHANKAR 1734001021WL007517 DAYASHANKAR 00462 UCBA0001488 1326 1326 Processed 05/07/2023 702475291 DAYASHANKAR UCO BANK(607066)
231 GOTEGAON MP-34-001-047-005/158-A
(MANEGAON) 		1734001047NRG24270620230075867 28/06/2023 BABITA BAI CHADAR 1734001047WL007361 BABITA BAI CHADAR 00462 UCBA0001488 1326 1326 Processed 05/07/2023 702475291 BABITABAICHADAR UCO BANK(607066)
SubTotal 8398 8398
232 GOTEGAON MP-34-001-047-001/100-A
(MANEGAON) 		1734001047NRG24270620230075829 28/06/2023 MANEESH YADAV 1734001047WL007361 MANEESH YADAV 00468 UBIN0542067 1326 1326 Processed 05/07/2023 702475291 MANEESHYADAV UNION BANK OF INDIA(508500)
233 GOTEGAON MP-34-001-047-001/101
(MANEGAON) 		1734001047NRG24270620230075830 28/06/2023 SOMVATI 1734001047WL007361 SOMVATI 00468 UBIN0542067 1326 1326 Processed 05/07/2023 702475291 SOMVATI STATE BANK OF INDIA(508548)
234 GOTEGAON MP-34-001-047-001/349
(MANEGAON) 		1734001047NRG24270620230075795 28/06/2023 SHASHI PRAJAPTI 1734001047WL007360 SHASHI PRAJAPTI 00468 UBIN0542067 1326 1326 Processed 05/07/2023 702475291 SHASHIPRAJAPTI UNION BANK OF INDIA(508500)
235 GOTEGAON MP-34-001-047-001/349
(MANEGAON) 		1734001047NRG24270620230075794 28/06/2023 SHASHI PRAJAPTI 1734001047WL007360 SHASHI PRAJAPTI 00468 UBIN0542067 1326 1326 Processed 05/07/2023 702475291 SHASHIPRAJAPTI STATE BANK OF INDIA(508548)
236 GOTEGAON MP-34-001-047-001/350
(MANEGAON) 		1734001047NRG24270620230075796 28/06/2023 KALA BAI NORIYA 1734001047WL007360 KALA BAI NORIYA 00468 UBIN0542067 1326 1326 Processed 05/07/2023 702475291 KALABAINORIYA UNION BANK OF INDIA(508500)
237 GOTEGAON MP-34-001-047-001/353
(MANEGAON) 		1734001047NRG24270620230075856 28/06/2023 MAMTA BAI 1734001047WL007361 MAMTA BAI 00468 UBIN0542067 1326 1326 Processed 05/07/2023 702475291 MAMTABAI UNION BANK OF INDIA(508500)
238 GOTEGAON MP-34-001-047-001/354
(MANEGAON) 		1734001047NRG24270620230075798 28/06/2023 GANGARAM THAKUR 1734001047WL007360 GANGARAM THAKUR 00468 UBIN0542067 1326 1326 Processed 05/07/2023 702475291 GANGARAMTHAKUR UNION BANK OF INDIA(508500)
239 GOTEGAON MP-34-001-047-001/359
(MANEGAON) 		1734001047NRG24270620230075802 28/06/2023 SANGEETA 1734001047WL007360 SANGEETA 00468 UBIN0542067 1326 1326 Processed 05/07/2023 702475291 SANGEETA STATE BANK OF INDIA(508548)
240 GOTEGAON MP-34-001-047-001/359-A
(MANEGAON) 		1734001047NRG24270620230075803 28/06/2023 VINEETA THAKUR 1734001047WL007360 VINEETA THAKUR 00468 UBIN0542067 1326 1326 Processed 05/07/2023 702475291 VINEETATHAKUR UNION BANK OF INDIA(508500)
241 GOTEGAON MP-34-001-077-001/940-A
(BARHETA) 		1734001077NRG24280620230077812 28/06/2023 KAILASH 1734001077WL007555 KAILASH 00468 UBIN0542067 1326 1326 Processed 05/07/2023 702475291 KAILASH UNION BANK OF INDIA(508500)
SubTotal 13260 13260
242 GOTEGAON MP-34-001-020-001/67-B
(DEORI KALA) 		1734001020NRG24270620230076070 28/06/2023 laxmi bai lodhi 1734001020WL007395 laxmi bai lodhi 00468 UBIN0555304 3094 3094 Processed 05/07/2023 702475291 laxmibailodhi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
243 GOTEGAON MP-34-001-020-002/29
(DEORI KALA) 		1734001020NRG24270620230076115 28/06/2023 GYANI 1734001020WL007409 GYANI 00468 UBIN0555304 3094 3094 Processed 05/07/2023 702475291 GYANI UNION BANK OF INDIA(508500)
244 GOTEGAON MP-34-001-020-003/152-A
(DEORI KALA) 		1734001020NRG24270620230076078 28/06/2023 Arjun singh 1734001020WL007396 Arjun singh 00468 UBIN0555304 3094 3094 Processed 05/07/2023 702475291 Arjunsingh UNION BANK OF INDIA(508500)
245 GOTEGAON MP-34-001-021-001/321
(MOHAS) 		1734001021NRG24280620230077518 28/06/2023 HEMRAJ 1734001021WL007520 HEMRAJ 00468 UBIN0555304 1547 1547 Processed 05/07/2023 702475291 HEMRAJ CENTRAL BANK OF INDIA(607115)
246 GOTEGAON MP-34-001-021-001/431-B
(MOHAS) 		1734001021NRG24280620230077486 28/06/2023 AKASH 1734001021WL007517 AKASH 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702475291 AKASH STATE BANK OF INDIA(508548)
247 GOTEGAON MP-34-001-038-003/131
(SARRA) 		1734001000NRG24270620230075984 28/06/2023 YASHWANT SINGH PATEL 1734001WL007378 YASHWANT SINGH PATEL 00468 UBIN0555304 3094 3094 Processed 05/07/2023 702475291 YASHWANTSINGHPATEL STATE BANK OF INDIA(508548)
248 GOTEGAON MP-34-001-038-003/131
(SARRA) 		1734001000NRG24270620230075983 28/06/2023 YASHWANT SINGH PATEL 1734001WL007378 YASHWANT SINGH PATEL 00468 UBIN0555304 3094 3094 Processed 05/07/2023 702475291 YASHWANTSINGHPATEL UCO BANK(607066)
249 GOTEGAON MP-34-001-038-004/49
(SARRA) 		1734001000NRG24270620230075988 28/06/2023 PHAGU LAL 1734001WL007378 PHAGU LAL 00468 UBIN0555304 3094 3094 Processed 05/07/2023 702475291 PHAGULAL UNION BANK OF INDIA(508500)
250 GOTEGAON MP-34-001-040-001/331-A
(LATHGAON) 		1734001040NRG24280620230077869 28/06/2023 Munna lal sahu 1734001040WL007561 Munna lal sahu 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702475291 Munnalalsahu UNION BANK OF INDIA(508500)
251 GOTEGAON MP-34-001-040-001/686-B
(LATHGAON) 		1734001040NRG24280620230077860 28/06/2023 Sanjay 1734001040WL007560 Sanjay 00468 UBIN0555304 1547 1547 Processed 05/07/2023 702475291 Sanjay UNION BANK OF INDIA(508500)
252 GOTEGAON MP-34-001-040-001/827
(LATHGAON) 		1734001040NRG24280620230077875 28/06/2023 sundar lal sahu 1734001040WL007561 sundar lal sahu 00468 UBIN0555304 1547 1547 Processed 05/07/2023 702475291 sundarlalsahu UNION BANK OF INDIA(508500)
253 GOTEGAON MP-34-001-047-001/17-A
(MANEGAON) 		1734001047NRG24270620230075838 28/06/2023 Choti Bai Gound 1734001047WL007361 Choti Bai Gound 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702475291 ChotiBaiGound INDUSIND BANK(607189)
254 GOTEGAON MP-34-001-047-001/264-A
(MANEGAON) 		1734001047NRG24270620230075840 28/06/2023 PHOOLBATI RAJAK 1734001047WL007361 PHOOLBATI RAJAK 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702475291 PHOOLBATIRAJAK CENTRAL BANK OF INDIA(607115)
255 GOTEGAON MP-34-001-047-001/299-A
(MANEGAON) 		1734001047NRG24270620230075846 28/06/2023 Maya Bai 1734001047WL007361 Maya Bai 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702475291 MayaBai STATE BANK OF INDIA(508548)
256 GOTEGAON MP-34-001-047-001/314-A
(MANEGAON) 		1734001047NRG24270620230075851 28/06/2023 ANKIT KUMAR NOURIYA 1734001047WL007361 ANKIT KUMAR NOURIYA 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702475291 ANKITKUMARNOURIYA UNION BANK OF INDIA(508500)
257 GOTEGAON MP-34-001-047-001/33-B
(MANEGAON) 		1734001047NRG24270620230075787 28/06/2023 KRANTI THAKUR 1734001047WL007360 KRANTI THAKUR 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702475291 KRANTITHAKUR UNION BANK OF INDIA(508500)
258 GOTEGAON MP-34-001-047-001/344-A
(MANEGAON) 		1734001047NRG24270620230075791 28/06/2023 RAJNI NAT 1734001047WL007360 RAJNI NAT 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702475291 RAJNINAT UNION BANK OF INDIA(508500)
259 GOTEGAON MP-34-001-047-001/350-A
(MANEGAON) 		1734001047NRG24270620230075797 28/06/2023 PUNAM NORIA 1734001047WL007360 PUNAM NORIA 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702475291 PUNAMNORIA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
260 GOTEGAON MP-34-001-047-001/383-A
(MANEGAON) 		1734001047NRG24270620230075806 28/06/2023 ABHILASHA GOUND 1734001047WL007360 ABHILASHA GOUND 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702475291 ABHILASHAGOUND STATE BANK OF INDIA(508548)
261 GOTEGAON MP-34-001-047-001/415
(MANEGAON) 		1734001047NRG24270620230075818 28/06/2023 BAJANTI BAI SAHU 1734001047WL007360 BAJANTI BAI SAHU 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702475291 BAJANTIBAISAHU UNION BANK OF INDIA(508500)
262 GOTEGAON MP-34-001-047-001/415-A
(MANEGAON) 		1734001047NRG24270620230075819 28/06/2023 MONIKA SAHU 1734001047WL007360 MONIKA SAHU 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702475291 MONIKASAHU INDUSIND BANK(607189)
263 GOTEGAON MP-34-001-051-001/147-B
(TIKRI) 		1734001051NRG24270620230076705 28/06/2023 KAMLA BAI SEN 1734001051WL007465 KAMLA BAI SEN 00468 UBIN0555304 1105 1105 Processed 05/07/2023 702475291 KAMLABAISEN UNION BANK OF INDIA(508500)
264 GOTEGAON MP-34-001-051-001/229
(TIKRI) 		1734001051NRG24270620230076706 28/06/2023 amit patel 1734001051WL007465 amit patel 00468 UBIN0555304 1105 1105 Processed 05/07/2023 702475291 amitpatel UNION BANK OF INDIA(508500)
265 GOTEGAON MP-34-001-051-002/177-B
(TIKRI) 		1734001051NRG24270620230076715 28/06/2023 narwar singh 1734001051WL007465 narwar singh 00468 UBIN0555304 1105 1105 Processed 05/07/2023 702475291 narwarsingh PUNJAB NATIONAL BANK(508568)
266 GOTEGAON MP-34-001-051-002/307
(TIKRI) 		1734001051NRG24270620230076720 28/06/2023 HUKAM SINGH PATEL 1734001051WL007465 HUKAM SINGH PATEL 00468 UBIN0555304 1105 1105 Processed 05/07/2023 702475291 HUKAMSINGHPATEL UNION BANK OF INDIA(508500)
267 GOTEGAON MP-34-001-060-001/163-B
(GORTALA) 		1734001060NRG24270620230075969 28/06/2023 Neeresh Gound 1734001060WL007376 Neeresh Gound 00468 UBIN0555304 442 442 Processed 05/07/2023 702475291 NeereshGound CENTRAL BANK OF INDIA(607115)
268 GOTEGAON MP-34-001-077-001/841
(BARHETA) 		1734001077NRG24280620230077811 28/06/2023 NEELESH KUMAR 1734001077WL007555 NEELESH KUMAR 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702475291 NEELESHKUMAR INDUSIND BANK(607189)
269 GOTEGAON MP-34-001-080-002/14
(NEGUANWA) 		1734001000NRG24280620230077771 28/06/2023 PRAHALAD KUMAR 1734001WL007553 PRAHALAD KUMAR 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702475291 PRAHALADKUMAR CENTRAL BANK OF INDIA(607115)
270 GOTEGAON MP-34-001-089-001/205-A
(GOTEGOANKHEDA) 		1734001089NRG24270620230076432 28/06/2023 kamlesh mehra 1734001089WL007437 kamlesh mehra 00468 UBIN0555304 1547 1547 Processed 05/07/2023 702475291 kamleshmehra UNION BANK OF INDIA(508500)
271 GOTEGAON MP-34-001-089-001/214
(GOTEGOANKHEDA) 		1734001089NRG24270620230076433 28/06/2023 HARIRAM 1734001089WL007437 HARIRAM 00468 UBIN0555304 1547 1547 Processed 05/07/2023 702475291 HARIRAM UNION BANK OF INDIA(508500)
272 GOTEGAON MP-34-001-089-001/215
(GOTEGOANKHEDA) 		1734001089NRG24270620230076434 28/06/2023 KESHAR BAI BASOR 1734001089WL007437 KESHAR BAI BASOR 00468 UBIN0555304 1547 1547 Processed 05/07/2023 702475291 KESHARBAIBASOR STATE BANK OF INDIA(508548)
273 GOTEGAON MP-34-001-089-001/225
(GOTEGOANKHEDA) 		1734001089NRG24270620230076439 28/06/2023 AARTI MEHRA 1734001089WL007437 AARTI MEHRA 00468 UBIN0555304 1547 1547 Processed 05/07/2023 702475291 AARTIMEHRA PUNJAB NATIONAL BANK(508568)
274 GOTEGAON MP-34-001-089-001/273
(GOTEGOANKHEDA) 		1734001089NRG24270620230076444 28/06/2023 IMRAT LAL 1734001089WL007437 IMRAT LAL 00468 UBIN0555304 1547 1547 Processed 05/07/2023 702475291 IMRATLAL UNION BANK OF INDIA(508500)
275 GOTEGAON MP-34-001-089-001/273
(GOTEGOANKHEDA) 		1734001089NRG24270620230076445 28/06/2023 SANDHYA MEHRA 1734001089WL007437 SANDHYA MEHRA 00468 UBIN0555304 1547 1547 Processed 05/07/2023 702475291 SANDHYAMEHRA UNION BANK OF INDIA(508500)
276 GOTEGAON MP-34-001-089-001/274
(GOTEGOANKHEDA) 		1734001089NRG24270620230076446 28/06/2023 LAXMAN SINGH MEHRA 1734001089WL007437 LAXMAN SINGH MEHRA 00468 UBIN0555304 1547 1547 Processed 05/07/2023 702475291 LAXMANSINGHMEHRA UNION BANK OF INDIA(508500)
277 GOTEGAON MP-34-001-089-001/33
(GOTEGOANKHEDA) 		1734001089NRG24270620230076451 28/06/2023 MAMTA BAI 1734001089WL007437 MAMTA BAI 00468 UBIN0555304 1547 1547 Processed 05/07/2023 702475291 MAMTABAI UNION BANK OF INDIA(508500)
278 GOTEGAON MP-34-001-089-001/45
(GOTEGOANKHEDA) 		1734001089NRG24270620230076455 28/06/2023 JUMMI BEE 1734001089WL007437 JUMMI BEE 00468 UBIN0555304 1547 1547 Processed 05/07/2023 702475291 JUMMIBEE JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
279 GOTEGAON MP-34-001-089-001/61
(GOTEGOANKHEDA) 		1734001089NRG24270620230076457 28/06/2023 MUNNA LAL 1734001089WL007437 MUNNA LAL 00468 UBIN0555304 1547 1547 Processed 05/07/2023 702475291 MUNNALAL UNION BANK OF INDIA(508500)
280 GOTEGAON MP-34-001-089-001/73
(GOTEGOANKHEDA) 		1734001089NRG24270620230076459 28/06/2023 BHAGCHAND MEHRA 1734001089WL007437 BHAGCHAND MEHRA 00468 UBIN0555304 1547 1547 Processed 05/07/2023 702475291 BHAGCHANDMEHRA UNION BANK OF INDIA(508500)
281 GOTEGAON MP-34-001-089-001/90
(GOTEGOANKHEDA) 		1734001089NRG24270620230076461 28/06/2023 MANGAL 1734001089WL007437 MANGAL 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702475291 MANGAL UNION BANK OF INDIA(508500)
282 GOTEGAON MP-34-001-089-003/22
(GOTEGOANKHEDA) 		1734001089NRG24270620230076463 28/06/2023 CHHNU LAL GOND 1734001089WL007437 CHHNU LAL GOND 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702475291 CHHNULALGOND UNION BANK OF INDIA(508500)
SubTotal 66300 66300
283 GOTEGAON MP-34-001-021-002/14
(MOHAS) 		1734001021NRG24280620230077497 28/06/2023 KESAR BAI 1734001021WL007517 KESAR BAI 00468 UBIN0571466 1326 1326 Processed 05/07/2023 702475291 KESARBAI BANK OF INDIA(508505)
284 GOTEGAON MP-34-001-021-002/15
(MOHAS) 		1734001021NRG24280620230077498 28/06/2023 SADHNA 1734001021WL007517 SADHNA 00468 UBIN0571466 1326 1326 Processed 05/07/2023 702475291 SADHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
285 GOTEGAON MP-34-001-020-002/28-C
(DEORI KALA) 		1734001020NRG24270620230076077 28/06/2023 Laxman singh 1734001020WL007396 Laxman singh 00468 UBIN0827436 3094 3094 Processed 05/07/2023 702475291 Laxmansingh STATE BANK OF INDIA(508548)
286 GOTEGAON MP-34-001-020-003/146
(DEORI KALA) 		1734001020NRG24270620230076072 28/06/2023 PANCHAM 1734001020WL007395 PANCHAM 00468 UBIN0827436 3094 3094 Processed 05/07/2023 702475291 PANCHAM UNION BANK OF INDIA(508500)
287 GOTEGAON MP-34-001-051-002/136-B
(TIKRI) 		1734001051NRG24270620230076710 28/06/2023 manisha bai chadar 1734001051WL007465 manisha bai chadar 00468 UBIN0827436 1105 1105 Processed 05/07/2023 702475291 manishabaichadar STATE BANK OF INDIA(508548)
SubTotal 7293 7293
288 GOTEGAON MP-34-001-040-001/846
(LATHGAON) 		1734001040NRG24280620230077878 28/06/2023 ADITYA KUMAR DIXIT 1734001040WL007561 ADITYA KUMAR DIXIT 00552 DCBL0000145 1547 1547 Processed 05/07/2023 702475291 ADITYAKUMARDIXIT STATE BANK OF INDIA(508548)
SubTotal 1547 1547
289 GOTEGAON MP-34-001-069-001/325
(SURWARI) 		1734001069NRG24270620230076065 28/06/2023 RAJESH 1734001069WL007394 RAJESH 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702475291 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
290 GOTEGAON MP-34-001-077-001/1298
(BARHETA) 		1734001077NRG24280620230077799 28/06/2023 GIRDHARI 1734001077WL007554 GIRDHARI 00697 BKID0MG1242 1326 1326 Processed 05/07/2023 702475291 GIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
291 GOTEGAON MP-34-001-077-001/1308
(BARHETA) 		1734001077NRG24280620230077800 28/06/2023 BABULAL 1734001077WL007554 BABULAL 00697 BKID0MG1242 1326 1326 Processed 05/07/2023 702475291 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
292 GOTEGAON MP-34-001-077-001/1327
(BARHETA) 		1734001077NRG24280620230077803 28/06/2023 DURGA BAI YADAV 1734001077WL007554 DURGA BAI YADAV 00697 BKID0MG1242 1326 1326 Processed 05/07/2023 702475291 DURGABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
293 GOTEGAON MP-34-001-077-001/176
(BARHETA) 		1734001077NRG24280620230077804 28/06/2023 LAKHAN LAL 1734001077WL007554 LAKHAN LAL 00697 BKID0MG1242 1326 1326 Processed 05/07/2023 702475291 LAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
294 GOTEGAON MP-34-001-077-001/691
(BARHETA) 		1734001077NRG24280620230077807 28/06/2023 GIRVER SINGH 1734001077WL007554 GIRVER SINGH 00697 BKID0MG1242 1326 1326 Processed 05/07/2023 702475291 GIRVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
295 GOTEGAON MP-34-001-077-003/28
(BARHETA) 		1734001077NRG24280620230077819 28/06/2023 VISHAL 1734001077WL007555 VISHAL 00697 BKID0MG1242 1326 1326 Processed 05/07/2023 702475291 VISHAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
296 GOTEGAON MP-34-001-047-001/100
(MANEGAON) 		1734001047NRG24270620230075828 28/06/2023 JUGAL 1734001047WL007361 JUGAL 00697 BKID0MG1243 1326 1326 Processed 05/07/2023 702475291 JUGAL NARMADA JHABUA GRAMIN BANK(508515)
297 GOTEGAON MP-34-001-047-001/7
(MANEGAON) 		1734001047NRG24270620230075821 28/06/2023 SHRAWAN KUMAR 1734001047WL007360 SHRAWAN KUMAR 00697 BKID0MG1243 1326 1326 Processed 05/07/2023 702475291 SHRAWANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
298 GOTEGAON MP-34-001-047-001/80
(MANEGAON) 		1734001047NRG24270620230075822 28/06/2023 JAGAT 1734001047WL007360 JAGAT 00697 BKID0MG1243 1326 1326 Processed 05/07/2023 702475291 JAGAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
299 GOTEGAON MP-34-001-069-001/101-B
(SURWARI) 		1734001069NRG24270620230076040 28/06/2023 UBESH 1734001069WL007393 UBESH 00697 BKID0MG1249 720 720 Processed 05/07/2023 702475291 UBESH NARMADA JHABUA GRAMIN BANK(508515)
300 GOTEGAON MP-34-001-069-001/132
(SURWARI) 		1734001069NRG24270620230076007 28/06/2023 GOBIND 1734001069WL007384 GOBIND 00697 BKID0MG1249 884 884 Processed 05/07/2023 702475291 GOBIND INDIA POST PAYMENTS BANK LIMITED(508528)
301 GOTEGAON MP-34-001-069-001/140
(SURWARI) 		1734001069NRG24270620230076042 28/06/2023 CHANDRABHAN 1734001069WL007393 CHANDRABHAN 00697 BKID0MG1249 720 720 Processed 05/07/2023 702475291 CHANDRABHAN NARMADA JHABUA GRAMIN BANK(508515)
302 GOTEGAON MP-34-001-069-001/140
(SURWARI) 		1734001069NRG24270620230076041 28/06/2023 DALLU 1734001069WL007393 DALLU 00697 BKID0MG1249 720 720 Rejected 05/07/2023 702475291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 GOTEGAON MP-34-001-069-001/142
(SURWARI) 		1734001069NRG24270620230076043 28/06/2023 VIMLESH KUMAR KATIYA 1734001069WL007393 VIMLESH KUMAR KATIYA 00697 BKID0MG1249 720 720 Processed 05/07/2023 702475291 VIMLESHKUMARKATIYA NARMADA JHABUA GRAMIN BANK(508515)
304 GOTEGAON MP-34-001-069-001/143
(SURWARI) 		1734001069NRG24270620230076044 28/06/2023 HAPEEJ 1734001069WL007393 HAPEEJ 00697 BKID0MG1249 720 720 Processed 05/07/2023 702475291 HAPEEJ NARMADA JHABUA GRAMIN BANK(508515)
305 GOTEGAON MP-34-001-069-001/147
(SURWARI) 		1734001069NRG24270620230076045 28/06/2023 KEHAR SINGH 1734001069WL007393 KEHAR SINGH 00697 BKID0MG1249 720 720 Processed 05/07/2023 702475291 KEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
306 GOTEGAON MP-34-001-069-001/165
(SURWARI) 		1734001069NRG24270620230076046 28/06/2023 AJAY KAHAR 1734001069WL007393 AJAY KAHAR 00697 BKID0MG1249 720 720 Processed 05/07/2023 702475291 AJAYKAHAR NARMADA JHABUA GRAMIN BANK(508515)
307 GOTEGAON MP-34-001-069-001/17
(SURWARI) 		1734001069NRG24270620230076047 28/06/2023 BHAGVAT 1734001069WL007393 BHAGVAT 00697 BKID0MG1249 720 720 Processed 05/07/2023 702475291 BHAGVAT NARMADA JHABUA GRAMIN BANK(508515)
308 GOTEGAON MP-34-001-069-001/172
(SURWARI) 		1734001069NRG24270620230076048 28/06/2023 MEGHRAJ 1734001069WL007393 MEGHRAJ 00697 BKID0MG1249 720 720 Processed 05/07/2023 702475291 MEGHRAJ NARMADA JHABUA GRAMIN BANK(508515)
309 GOTEGAON MP-34-001-069-001/178
(SURWARI) 		1734001069NRG24270620230076049 28/06/2023 RAMLAL 1734001069WL007393 RAMLAL 00697 BKID0MG1249 720 720 Processed 05/07/2023 702475291 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
310 GOTEGAON MP-34-001-069-001/19
(SURWARI) 		1734001069NRG24270620230076050 28/06/2023 UMED 1734001069WL007394 UMED 00697 BKID0MG1249 600 600 Processed 05/07/2023 702475291 UMED NARMADA JHABUA GRAMIN BANK(508515)
311 GOTEGAON MP-34-001-069-001/201
(SURWARI) 		1734001069NRG24270620230076008 28/06/2023 JAMNA PRASAD 1734001069WL007384 JAMNA PRASAD 00697 BKID0MG1249 1326 1326 Rejected 05/07/2023 702475291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 GOTEGAON MP-34-001-069-001/201
(SURWARI) 		1734001069NRG24270620230076009 28/06/2023 KAMLESH KAHAR 1734001069WL007384 KAMLESH KAHAR 00697 BKID0MG1249 1326 1326 Processed 05/07/2023 702475291 KAMLESHKAHAR NARMADA JHABUA GRAMIN BANK(508515)
313 GOTEGAON MP-34-001-069-001/213
(SURWARI) 		1734001069NRG24270620230076051 28/06/2023 MUKUND KACHHI 1734001069WL007394 MUKUND KACHHI 00697 BKID0MG1249 600 600 Processed 05/07/2023 702475291 MUKUNDKACHHI UNION BANK OF INDIA(508500)
314 GOTEGAON MP-34-001-069-001/256
(SURWARI) 		1734001069NRG24270620230076053 28/06/2023 KEERAT SEN 1734001069WL007394 KEERAT SEN 00697 BKID0MG1249 600 600 Processed 05/07/2023 702475291 KEERATSEN NARMADA JHABUA GRAMIN BANK(508515)
315 GOTEGAON MP-34-001-069-001/256-A
(SURWARI) 		1734001069NRG24270620230076054 28/06/2023 AJAY KUMAR SEN 1734001069WL007394 AJAY KUMAR SEN 00697 BKID0MG1249 600 600 Processed 05/07/2023 702475291 AJAYKUMARSEN INDIA POST PAYMENTS BANK LIMITED(508528)
316 GOTEGAON MP-34-001-069-001/280
(SURWARI) 		1734001069NRG24270620230076055 28/06/2023 HAVEEB 1734001069WL007394 HAVEEB 00697 BKID0MG1249 600 600 Processed 05/07/2023 702475291 HAVEEB UNION BANK OF INDIA(508500)
317 GOTEGAON MP-34-001-069-001/280
(SURWARI) 		1734001069NRG24270620230076056 28/06/2023 JINNAT BEE 1734001069WL007394 JINNAT BEE 00697 BKID0MG1249 600 600 Processed 05/07/2023 702475291 JINNATBEE NARMADA JHABUA GRAMIN BANK(508515)
318 GOTEGAON MP-34-001-069-001/280-A
(SURWARI) 		1734001069NRG24270620230076057 28/06/2023 JAMEEL KHAN 1734001069WL007394 JAMEEL KHAN 00697 BKID0MG1249 600 600 Processed 05/07/2023 702475291 JAMEELKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
319 GOTEGAON MP-34-001-069-001/281-A
(SURWARI) 		1734001069NRG24270620230076059 28/06/2023 AFJAL 1734001069WL007394 AFJAL 00697 BKID0MG1249 600 600 Processed 05/07/2023 702475291 AFJAL NARMADA JHABUA GRAMIN BANK(508515)
320 GOTEGAON MP-34-001-069-001/281-A
(SURWARI) 		1734001069NRG24270620230076058 28/06/2023 YASEEN KHAN 1734001069WL007394 YASEEN KHAN 00697 BKID0MG1249 600 600 Processed 05/07/2023 702475291 YASEENKHAN NARMADA JHABUA GRAMIN BANK(508515)
321 GOTEGAON MP-34-001-069-001/285-C
(SURWARI) 		1734001069NRG24270620230076061 28/06/2023 NASEER KHAN 1734001069WL007394 NASEER KHAN 00697 BKID0MG1249 1200 1200 Processed 05/07/2023 702475291 NASEERKHAN NARMADA JHABUA GRAMIN BANK(508515)
322 GOTEGAON MP-34-001-069-001/387-A
(SURWARI) 		1734001069NRG24270620230076068 28/06/2023 ROJ BEE 1734001069WL007394 ROJ BEE 00697 BKID0MG1249 1200 1200 Processed 05/07/2023 702475291 ROJBEE NARMADA JHABUA GRAMIN BANK(508515)
323 GOTEGAON MP-34-001-069-001/387-A
(SURWARI) 		1734001069NRG24270620230076067 28/06/2023 SAFI AHMAD 1734001069WL007394 SAFI AHMAD 00697 BKID0MG1249 1200 1200 Processed 05/07/2023 702475291 SAFIAHMAD NARMADA JHABUA GRAMIN BANK(508515)
324 GOTEGAON MP-34-001-069-001/471
(SURWARI) 		1734001069NRG24270620230076069 28/06/2023 HUSEN KHAN 1734001069WL007394 HUSEN KHAN 00697 BKID0MG1249 1200 1200 Processed 06/07/2023 702475291 HUSENKHAN INDIAN BANK(607105)
325 GOTEGAON MP-34-001-070-001/334
(BELKHEDI SEDH) 		1734001000NRG24280620230077855 28/06/2023 RAM 1734001WL007559 RAM 00697 BKID0MG1249 3094 3094 Processed 05/07/2023 702475291 RAM INDIA POST PAYMENTS BANK LIMITED(508528)
326 GOTEGAON MP-34-001-070-001/334
(BELKHEDI SEDH) 		1734001000NRG24280620230077854 28/06/2023 RAM 1734001WL007559 RAM 00697 BKID0MG1249 3094 3094 Processed 05/07/2023 702475291 RAM INDIA POST PAYMENTS BANK LIMITED(508528)
327 GOTEGAON MP-34-001-070-001/334
(BELKHEDI SEDH) 		1734001000NRG24280620230077853 28/06/2023 RAM 1734001WL007559 RAM 00697 BKID0MG1249 3094 3094 Processed 05/07/2023 702475291 RAM CENTRAL BANK OF INDIA(607115)
SubTotal 30218 30218
328 GOTEGAON MP-34-001-020-003/160
(DEORI KALA) 		1734001020NRG24270620230076074 28/06/2023 NARVAR SINGH 1734001020WL007395 NARVAR SINGH 00697 BKID0MG1251 3094 3094 Processed 05/07/2023 702475291 NARVARSINGH UCO BANK(607066)
329 GOTEGAON MP-34-001-047-001/33-A
(MANEGAON) 		1734001047NRG24270620230075855 28/06/2023 JAMNA BAI THAKUR 1734001047WL007361 JAMNA BAI THAKUR 00697 BKID0MG1251 1326 1326 Processed 05/07/2023 702475291 JAMNABAITHAKUR STATE BANK OF INDIA(508548)
330 GOTEGAON MP-34-001-047-001/83-A
(MANEGAON) 		1734001047NRG24270620230075823 28/06/2023 KANTO BAI 1734001047WL007360 KANTO BAI 00697 BKID0MG1251 1326 1326 Processed 05/07/2023 702475291 KANTOBAI STATE BANK OF INDIA(508548)
331 GOTEGAON MP-34-001-089-001/31
(GOTEGOANKHEDA) 		1734001089NRG24270620230076450 28/06/2023 SHIVSHANKARRAM 1734001089WL007437 SHIVSHANKARRAM 00697 BKID0MG1251 1547 1547 Processed 05/07/2023 702475291 SHIVSHANKARRAM UNION BANK OF INDIA(508500)
SubTotal 7293 7293
332 GOTEGAON MP-34-001-047-001/119
(MANEGAON) 		1734001047NRG24270620230075833 28/06/2023 SHUKHRAM 1734001047WL007361 SHUKHRAM 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702475291 SHUKHRAM STATE BANK OF INDIA(508548)
333 GOTEGAON MP-34-001-047-001/132
(MANEGAON) 		1734001047NRG24270620230075835 28/06/2023 UMASHANKAR 1734001047WL007361 UMASHANKAR 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702475291 UMASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
334 GOTEGAON MP-34-001-047-001/345
(MANEGAON) 		1734001047NRG24270620230075793 28/06/2023 PRIYA 1734001047WL007360 PRIYA 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702475291 PRIYA UNION BANK OF INDIA(508500)
335 GOTEGAON MP-34-001-051-002/154
(TIKRI) 		1734001051NRG24270620230076712 28/06/2023 DEEPAK 1734001051WL007465 DEEPAK 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702475291 DEEPAK CENTRAL BANK OF INDIA(607115)
336 GOTEGAON MP-34-001-051-002/81
(TIKRI) 		1734001051NRG24270620230076726 28/06/2023 BALRAM 1734001051WL007465 BALRAM 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702475291 BALRAM STATE BANK OF INDIA(508548)
337 GOTEGAON MP-34-001-051-002/81
(TIKRI) 		1734001051NRG24270620230076727 28/06/2023 balram 1734001051WL007465 balram 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702475291 balram UNION BANK OF INDIA(508500)
338 GOTEGAON MP-34-001-051-002/92
(TIKRI) 		1734001051NRG24270620230076729 28/06/2023 RAMSINGH 1734001051WL007465 RAMSINGH 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702475291 RAMSINGH UNION BANK OF INDIA(508500)
339 GOTEGAON MP-34-001-069-001/325
(SURWARI) 		1734001069NRG24270620230076064 28/06/2023 RAKESH 1734001069WL007394 RAKESH 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702475291 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
340 GOTEGAON MP-34-001-077-001/1297
(BARHETA) 		1734001077NRG24280620230077798 28/06/2023 MADAN 1734001077WL007554 MADAN 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702475291 MADAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
341 GOTEGAON MP-34-001-077-001/187
(BARHETA) 		1734001077NRG24280620230077805 28/06/2023 BENI PURI 1734001077WL007554 BENI PURI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702475291 BENIPURI NARMADA JHABUA GRAMIN BANK(508515)
342 GOTEGAON MP-34-001-077-001/187-A
(BARHETA) 		1734001077NRG24280620230077806 28/06/2023 GOPAL PURI 1734001077WL007554 GOPAL PURI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702475291 GOPALPURI NARMADA JHABUA GRAMIN BANK(508515)
343 GOTEGAON MP-34-001-077-001/732
(BARHETA) 		1734001077NRG24280620230077808 28/06/2023 ROHIT 1734001077WL007554 ROHIT 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702475291 ROHIT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
344 GOTEGAON MP-34-001-077-003/12
(BARHETA) 		1734001077NRG24280620230077813 28/06/2023 KHIRSAGAR 1734001077WL007555 KHIRSAGAR 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702475291 KHIRSAGAR NARMADA JHABUA GRAMIN BANK(508515)
345 GOTEGAON MP-34-001-077-003/21
(BARHETA) 		1734001077NRG24280620230077816 28/06/2023 SHANKAR PURI 1734001077WL007555 SHANKAR PURI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702475291 SHANKARPURI UNION BANK OF INDIA(508500)
346 GOTEGAON MP-34-001-089-001/43
(GOTEGOANKHEDA) 		1734001089NRG24270620230076453 28/06/2023 SHIVKUMAR MEHRA 1734001089WL007437 SHIVKUMAR MEHRA 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702475291 SHIVKUMARMEHRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19101 19101
Total 494877 494877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_280623APB_FTO_133955 AXIS BANK UTIB0001395 NARSIMHAPUR 1326
2 GOTEGAON MP1734001_280623APB_FTO_133955 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 2652
3 GOTEGAON MP1734001_280623APB_FTO_133955 Bank of India BKID0009004 B H E L 1547
4 GOTEGAON MP1734001_280623APB_FTO_133955 Bank of India BKID0009435 GOTEGAON 48399
5 GOTEGAON MP1734001_280623APB_FTO_133955 Bank of India BKID0009436 NARSINGHPUR 5304
6 GOTEGAON MP1734001_280623APB_FTO_133955 Canara Bank CNRB0002962 NARSINGHPUR 6188
7 GOTEGAON MP1734001_280623APB_FTO_133955 Canara Bank CNRB0006165 Gotegaon 4641
8 GOTEGAON MP1734001_280623APB_FTO_133955 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 44421
9 GOTEGAON MP1734001_280623APB_FTO_133955 Central Bank Of India CBIN0281524 KARAKBEL 50830
10 GOTEGAON MP1734001_280623APB_FTO_133955 Central Bank Of India CBIN0282130 JOTESHWAR 52377
11 GOTEGAON MP1734001_280623APB_FTO_133955 ICICI BANK ICIC0000764 NARSIMHAPUR, MADHYA PRADESH 1326
12 GOTEGAON MP1734001_280623APB_FTO_133955 Indian Bank IDIB000G620 Gotegaon 6967
13 GOTEGAON MP1734001_280623APB_FTO_133955 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 18785
14 GOTEGAON MP1734001_280623APB_FTO_133955 State Bank of India SBIN0002851 GOTEGAON 78045
15 GOTEGAON MP1734001_280623APB_FTO_133955 State Bank of India SBIN0005546 PATAN 1326
16 GOTEGAON MP1734001_280623APB_FTO_133955 State Bank of India SBIN0006272 SUATALA 1547
17 GOTEGAON MP1734001_280623APB_FTO_133955 UCO Bank UCBA0001488 SANKAL 8398
18 GOTEGAON MP1734001_280623APB_FTO_133955 Union Bank of India UBIN0542067 NARSINGHPUR 13260
19 GOTEGAON MP1734001_280623APB_FTO_133955 Union Bank of India UBIN0555304 GOTEGAON 66300
20 GOTEGAON MP1734001_280623APB_FTO_133955 Union Bank of India UBIN0571466 CHANDPURA 2652
21 GOTEGAON MP1734001_280623APB_FTO_133955 Union Bank of India UBIN0827436 Gotegaon 7293
22 GOTEGAON MP1734001_280623APB_FTO_133955 Development Credit Bank Ltd. DCBL0000145 GOTEGAON 1547
23 GOTEGAON MP1734001_280623APB_FTO_133955 India Post Payments Bank IPOS0000001 Narsinghpur 1200
24 GOTEGAON MP1734001_280623APB_FTO_133955 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 7956
25 GOTEGAON MP1734001_280623APB_FTO_133955 Madhya Pradesh Gramin Bank BKID0MG1243 Kamti Imalya 3978
26 GOTEGAON MP1734001_280623APB_FTO_133955 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 30218
27 GOTEGAON MP1734001_280623APB_FTO_133955 Madhya Pradesh Gramin Bank BKID0MG1251 Gotegaon 7293
28 GOTEGAON MP1734001_280623APB_FTO_133955 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 7956
29 GOTEGAON MP1734001_280623APB_FTO_133955 Madhya Pradesh Gramin Bank BKID0NAMRGB GOTEGAON 1547
30 GOTEGAON MP1734001_280623APB_FTO_133955 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMTI IMALYA 8398
31 GOTEGAON MP1734001_280623APB_FTO_133955 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 1200

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