Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 02:24:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_060723APB_FTO_151977
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) 		1734001047NRG24060720230093127 06/07/2023 POOJA VISHWAKARMA 1734001047WL008769 POOJA VISHWAKARMA 00032 UTIB0001395 1105 1105 Processed 11/07/2023 807213510 POOJAVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 GOTEGAON MP-34-001-047-001/414
(MANEGAON) 		1734001047NRG24060720230093129 06/07/2023 VANDNA SEN 1734001047WL008770 VANDNA SEN 00045 BARB0NARSIM 1105 1105 Processed 11/07/2023 807213510 VANDNASEN BANK OF BARODA(606985)
3 GOTEGAON MP-34-001-047-001/414-A
(MANEGAON) 		1734001047NRG24060720230093130 06/07/2023 AJEET SEN 1734001047WL008770 AJEET SEN 00045 BARB0NARSIM 1105 1105 Processed 11/07/2023 807213510 AJEETSEN BANK OF BARODA(606985)
SubTotal 2210 2210
4 GOTEGAON MP-34-001-021-001/119
(MOHAS) 		1734001021NRG24060720230092216 06/07/2023 SHAKUN 1734001021WL008701 SHAKUN 00048 BKID0009435 1326 1326 Processed 11/07/2023 807213510 SHAKUN BANK OF INDIA(508505)
5 GOTEGAON MP-34-001-021-001/119-A
(MOHAS) 		1734001021NRG24060720230092217 06/07/2023 LILA BAI 1734001021WL008701 LILA BAI 00048 BKID0009435 1326 1326 Processed 11/07/2023 807213510 LILABAI BANK OF INDIA(508505)
6 GOTEGAON MP-34-001-021-001/177
(MOHAS) 		1734001021NRG24060720230092220 06/07/2023 SHIVAM RAJAK 1734001021WL008701 SHIVAM RAJAK 00048 BKID0009435 1326 1326 Processed 11/07/2023 807213510 SHIVAMRAJAK STATE BANK OF INDIA(508548)
7 GOTEGAON MP-34-001-021-001/180
(MOHAS) 		1734001021NRG24060720230092221 06/07/2023 sakun bai 1734001021WL008701 sakun bai 00048 BKID0009435 1326 1326 Processed 11/07/2023 807213510 sakunbai BANK OF INDIA(508505)
8 GOTEGAON MP-34-001-021-001/27
(MOHAS) 		1734001021NRG24060720230092223 06/07/2023 ASHOK 1734001021WL008701 ASHOK 00048 BKID0009435 1326 1326 Processed 11/07/2023 807213510 ASHOK BANK OF INDIA(508505)
9 GOTEGAON MP-34-001-021-001/270
(MOHAS) 		1734001021NRG24060720230092224 06/07/2023 HAKKU 1734001021WL008701 HAKKU 00048 BKID0009435 1326 1326 Processed 11/07/2023 807213510 HAKKU BANK OF INDIA(508505)
10 GOTEGAON MP-34-001-021-001/271
(MOHAS) 		1734001021NRG24060720230092225 06/07/2023 CHITRA BAI 1734001021WL008701 CHITRA BAI 00048 BKID0009435 1326 1326 Processed 11/07/2023 807213510 CHITRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 GOTEGAON MP-34-001-021-001/284
(MOHAS) 		1734001021NRG24060720230092227 06/07/2023 ASHISH 1734001021WL008701 ASHISH 00048 BKID0009435 1326 1326 Processed 11/07/2023 807213510 ASHISH BANK OF INDIA(508505)
12 GOTEGAON MP-34-001-021-001/321
(MOHAS) 		1734001021NRG24060720230092353 06/07/2023 NEELAMBAR 1734001021WL008710 NEELAMBAR 00048 BKID0009435 1326 1326 Processed 11/07/2023 807213510 NEELAMBAR BANK OF INDIA(508505)
13 GOTEGAON MP-34-001-021-001/408
(MOHAS) 		1734001021NRG24060720230092230 06/07/2023 MITHLESH 1734001021WL008701 MITHLESH 00048 BKID0009435 1326 1326 Processed 11/07/2023 807213510 MITHLESH BANK OF INDIA(508505)
14 GOTEGAON MP-34-001-021-001/432
(MOHAS) 		1734001021NRG24060720230092329 06/07/2023 CHATUR SINGH 1734001021WL008707 CHATUR SINGH 00048 BKID0009435 1326 1326 Processed 11/07/2023 807213510 CHATURSINGH STATE BANK OF INDIA(508548)
15 GOTEGAON MP-34-001-021-001/44
(MOHAS) 		1734001021NRG24060720230092354 06/07/2023 SANGETA 1734001021WL008710 SANGETA 00048 BKID0009435 1326 1326 Processed 11/07/2023 807213510 SANGETA BANK OF INDIA(508505)
16 GOTEGAON MP-34-001-021-001/558
(MOHAS) 		1734001021NRG24060720230092239 06/07/2023 ramkishan 1734001021WL008701 ramkishan 00048 BKID0009435 1326 1326 Processed 11/07/2023 807213510 ramkishan BANK OF INDIA(508505)
17 GOTEGAON MP-34-001-021-001/67
(MOHAS) 		1734001021NRG24060720230092333 06/07/2023 SHANTI BAI 1734001021WL008707 SHANTI BAI 00048 BKID0009435 1326 1326 Processed 11/07/2023 807213510 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 GOTEGAON MP-34-001-021-002/100
(MOHAS) 		1734001021NRG24060720230092336 06/07/2023 ABHILEKHA 1734001021WL008707 ABHILEKHA 00048 BKID0009435 1326 1326 Processed 11/07/2023 807213510 ABHILEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 GOTEGAON MP-34-001-021-002/36
(MOHAS) 		1734001021NRG24060720230092339 06/07/2023 SAKUN 1734001021WL008707 SAKUN 00048 BKID0009435 1326 1326 Processed 11/07/2023 807213510 SAKUN BANK OF INDIA(508505)
20 GOTEGAON MP-34-001-021-002/91
(MOHAS) 		1734001021NRG24060720230092342 06/07/2023 ARTI BAI 1734001021WL008707 ARTI BAI 00048 BKID0009435 1326 1326 Processed 11/07/2023 807213510 ARTIBAI BANK OF INDIA(508505)
21 GOTEGAON MP-34-001-034-001/259-A
(GOHCHAR) 		1734001034NRG24050720230091138 06/07/2023 RASHMI 1734001034WL008619 RASHMI 00048 BKID0009435 884 884 Processed 11/07/2023 807213510 RASHMI BANK OF INDIA(508505)
22 GOTEGAON MP-34-001-034-001/299
(GOHCHAR) 		1734001034NRG24050720230091145 06/07/2023 Rajesh silwat 1734001034WL008619 Rajesh silwat 00048 BKID0009435 884 884 Processed 11/07/2023 807213510 Rajeshsilwat BANK OF INDIA(508505)
23 GOTEGAON MP-34-001-034-001/363
(GOHCHAR) 		1734001034NRG24050720230091153 06/07/2023 DEEPAK SILAVAT 1734001034WL008619 DEEPAK SILAVAT 00048 BKID0009435 884 884 Processed 11/07/2023 807213510 DEEPAKSILAVAT PUNJAB NATIONAL BANK(508568)
24 GOTEGAON MP-34-001-047-001/11-B
(MANEGAON) 		1734001047NRG24060720230093201 06/07/2023 KIRAN THAKUR 1734001047WL008773 KIRAN THAKUR 00048 BKID0009435 1105 1105 Processed 11/07/2023 807213510 KIRANTHAKUR BANK OF INDIA(508505)
25 GOTEGAON MP-34-001-047-001/13-B
(MANEGAON) 		1734001047NRG24060720230093203 06/07/2023 SHIV OJHA 1734001047WL008773 SHIV OJHA 00048 BKID0009435 1105 1105 Processed 11/07/2023 807213510 SHIVOJHA BANK OF INDIA(508505)
26 GOTEGAON MP-34-001-047-001/355-A
(MANEGAON) 		1734001047NRG24060720230093110 06/07/2023 BASANTI THAKUR 1734001047WL008768 BASANTI THAKUR 00048 BKID0009435 1105 1105 Processed 11/07/2023 807213510 BASANTITHAKUR STATE BANK OF INDIA(508548)
27 GOTEGAON MP-34-001-047-001/393-A
(MANEGAON) 		1734001047NRG24060720230093118 06/07/2023 SONAM KUMHAR 1734001047WL008769 SONAM KUMHAR 00048 BKID0009435 1105 1105 Processed 12/07/2023 807213510 SONAMKUMHAR CENTRAL BANK OF INDIA(607115)
28 GOTEGAON MP-34-001-047-001/394-A
(MANEGAON) 		1734001047NRG24060720230093120 06/07/2023 URMILA RAJPOOT 1734001047WL008769 URMILA RAJPOOT 00048 BKID0009435 1105 1105 Processed 11/07/2023 807213510 URMILARAJPOOT STATE BANK OF INDIA(508548)
29 GOTEGAON MP-34-001-047-005/152-A
(MANEGAON) 		1734001047NRG24060720230093563 06/07/2023 JALAM THAKUR 1734001047WL008803 JALAM THAKUR 00048 BKID0009435 1105 1105 Processed 11/07/2023 807213510 JALAMTHAKUR BANK OF INDIA(508505)
30 GOTEGAON MP-34-001-047-005/156-A
(MANEGAON) 		1734001047NRG24060720230093139 06/07/2023 GEETA BAI 1734001047WL008771 GEETA BAI 00048 BKID0009435 884 884 Processed 11/07/2023 807213510 GEETABAI STATE BANK OF INDIA(508548)
31 GOTEGAON MP-34-001-047-005/158
(MANEGAON) 		1734001047NRG24060720230093142 06/07/2023 YASWANT CHADAR 1734001047WL008771 YASWANT CHADAR 00048 BKID0009435 884 884 Processed 11/07/2023 807213510 YASWANTCHADAR STATE BANK OF INDIA(508548)
32 GOTEGAON MP-34-001-047-005/158-B
(MANEGAON) 		1734001047NRG24060720230093144 06/07/2023 NEETA 1734001047WL008771 NEETA 00048 BKID0009435 884 884 Processed 11/07/2023 807213510 NEETA UNION BANK OF INDIA(508500)
33 GOTEGAON MP-34-001-047-005/163
(MANEGAON) 		1734001047NRG24060720230093146 06/07/2023 RAJESH THAKUR 1734001047WL008771 RAJESH THAKUR 00048 BKID0009435 884 884 Processed 11/07/2023 807213510 RAJESHTHAKUR STATE BANK OF INDIA(508548)
34 GOTEGAON MP-34-001-047-005/166
(MANEGAON) 		1734001047NRG24060720230093148 06/07/2023 TRIVENI SAHU 1734001047WL008771 TRIVENI SAHU 00048 BKID0009435 884 884 Processed 11/07/2023 807213510 TRIVENISAHU STATE BANK OF INDIA(508548)
35 GOTEGAON MP-34-001-055-001/1-A
(GUNDRAI) 		1734001055NRG24060720230091778 06/07/2023 NAUNA BAI 1734001055WL008674 NAUNA BAI 00048 BKID0009435 1326 1326 Processed 11/07/2023 807213510 NAUNABAI UNION BANK OF INDIA(508500)
36 GOTEGAON MP-34-001-055-001/10-A
(GUNDRAI) 		1734001055NRG24060720230091779 06/07/2023 ROHIT PATEL 1734001055WL008674 ROHIT PATEL 00048 BKID0009435 1326 1326 Processed 11/07/2023 807213510 ROHITPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
37 GOTEGAON MP-34-001-055-002/108-A
(GUNDRAI) 		1734001055NRG24060720230091769 06/07/2023 OM PRAKASH KACHHI 1734001055WL008673 OM PRAKASH KACHHI 00048 BKID0009435 1326 1326 Processed 11/07/2023 807213510 OMPRAKASHKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 GOTEGAON MP-34-001-055-002/116
(GUNDRAI) 		1734001055NRG24060720230091774 06/07/2023 Devraj kushwaha 1734001055WL008673 Devraj kushwaha 00048 BKID0009435 1326 1326 Processed 11/07/2023 807213510 Devrajkushwaha STATE BANK OF INDIA(508548)
39 GOTEGAON MP-34-001-055-002/117
(GUNDRAI) 		1734001055NRG24060720230091775 06/07/2023 Dashrath singh 1734001055WL008673 Dashrath singh 00048 BKID0009435 1326 1326 Processed 11/07/2023 807213510 Dashrathsingh BANK OF INDIA(508505)
SubTotal 42874 42874
40 GOTEGAON MP-34-001-082-001/124
(KHAPA) 		1734001082NRG24060720230091994 06/07/2023 GANPAT 1734001082WL008686 GANPAT 00048 BKID0009436 1326 1326 Processed 11/07/2023 807213510 GANPAT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
41 GOTEGAON MP-34-001-082-001/153
(KHAPA) 		1734001082NRG24060720230091996 06/07/2023 GEETA BAI 1734001082WL008686 GEETA BAI 00048 BKID0009436 1326 1326 Processed 11/07/2023 807213510 GEETABAI BANK OF INDIA(508505)
42 GOTEGAON MP-34-001-082-001/195
(KHAPA) 		1734001082NRG24060720230091999 06/07/2023 ROOPVATI BAI 1734001082WL008686 ROOPVATI BAI 00048 BKID0009436 1326 1326 Processed 12/07/2023 807213510 ROOPVATIBAI CENTRAL BANK OF INDIA(607115)
43 GOTEGAON MP-34-001-082-001/73
(KHAPA) 		1734001082NRG24060720230092002 06/07/2023 Dilip kumar 1734001082WL008686 Dilip kumar 00048 BKID0009436 1326 1326 Processed 11/07/2023 807213510 Dilipkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
44 GOTEGAON MP-34-001-021-001/40
(MOHAS) 		1734001021NRG24060720230092229 06/07/2023 NERAJ 1734001021WL008701 NERAJ 00078 CNRB0006165 1326 1326 Processed 11/07/2023 807213510 NERAJ CANARA BANK(508532)
45 GOTEGAON MP-34-001-021-001/523
(MOHAS) 		1734001021NRG24060720230092332 06/07/2023 SURENDRA VISHWAKARMA 1734001021WL008707 SURENDRA VISHWAKARMA 00078 CNRB0006165 1326 1326 Processed 11/07/2023 807213510 SURENDRAVISHWAKARMA CANARA BANK(508532)
46 GOTEGAON MP-34-001-021-001/574
(MOHAS) 		1734001021NRG24060720230092355 06/07/2023 rohit 1734001021WL008710 rohit 00078 CNRB0006165 1326 1326 Processed 11/07/2023 807213510 rohit CANARA BANK(508532)
SubTotal 3978 3978
47 GOTEGAON MP-34-001-055-001/134-B
(GUNDRAI) 		1734001055NRG24060720230091786 06/07/2023 AKHLESH TIWARI 1734001055WL008674 AKHLESH TIWARI 00078 CNRB0017840 1326 1326 Processed 11/07/2023 807213510 AKHLESHTIWARI STATE BANK OF INDIA(508548)
48 GOTEGAON MP-34-001-055-001/134-B
(GUNDRAI) 		1734001055NRG24060720230091785 06/07/2023 DURGESH KUMAR TIWARI 1734001055WL008674 DURGESH KUMAR TIWARI 00078 CNRB0017840 1326 1326 Processed 11/07/2023 807213510 DURGESHKUMARTIWARI CANARA BANK(508532)
SubTotal 2652 2652
49 GOTEGAON MP-34-001-021-001/148
(MOHAS) 		1734001021NRG24060720230092348 06/07/2023 GANGARAM 1734001021WL008710 GANGARAM 00089 CBIN0280749 1326 1326 Processed 12/07/2023 807213510 GANGARAM CENTRAL BANK OF INDIA(607115)
50 GOTEGAON MP-34-001-021-001/148
(MOHAS) 		1734001021NRG24060720230092349 06/07/2023 RADHA BAI 1734001021WL008710 RADHA BAI 00089 CBIN0280749 1326 1326 Processed 11/07/2023 807213510 RADHABAI BANK OF INDIA(508505)
51 GOTEGAON MP-34-001-021-001/280
(MOHAS) 		1734001021NRG24060720230092226 06/07/2023 KUNJILAL 1734001021WL008701 KUNJILAL 00089 CBIN0280749 1326 1326 Processed 11/07/2023 807213510 KUNJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 GOTEGAON MP-34-001-021-001/428
(MOHAS) 		1734001021NRG24060720230092327 06/07/2023 CHOTE LAL 1734001021WL008707 CHOTE LAL 00089 CBIN0280749 1326 1326 Processed 11/07/2023 807213510 CHOTELAL STATE BANK OF INDIA(508548)
53 GOTEGAON MP-34-001-021-001/431-B
(MOHAS) 		1734001021NRG24060720230092234 06/07/2023 NERAJ 1734001021WL008701 NERAJ 00089 CBIN0280749 1326 1326 Processed 12/07/2023 807213510 NERAJ CENTRAL BANK OF INDIA(607115)
54 GOTEGAON MP-34-001-021-001/571
(MOHAS) 		1734001021NRG24060720230092240 06/07/2023 bharti bai 1734001021WL008701 bharti bai 00089 CBIN0280749 1326 1326 Processed 11/07/2023 807213510 bhartibai INDIA POST PAYMENTS BANK LIMITED(508528)
55 GOTEGAON MP-34-001-021-001/75
(MOHAS) 		1734001021NRG24060720230092334 06/07/2023 MANOJ 1734001021WL008707 MANOJ 00089 CBIN0280749 1326 1326 Processed 12/07/2023 807213510 MANOJ CENTRAL BANK OF INDIA(607115)
56 GOTEGAON MP-34-001-034-001/104-A
(GOHCHAR) 		1734001000NRG24060720230093327 06/07/2023 MANOJ CHOUDHARI 1734001WL008780 MANOJ CHOUDHARI 00089 CBIN0280749 221 221 Processed 11/07/2023 807213510 MANOJCHOUDHARI PUNJAB NATIONAL BANK(508568)
57 GOTEGAON MP-34-001-034-001/120-A
(GOHCHAR) 		1734001000NRG24060720230093329 06/07/2023 RAMLAL MEHRA 1734001WL008780 RAMLAL MEHRA 00089 CBIN0280749 221 221 Processed 11/07/2023 807213510 RAMLALMEHRA STATE BANK OF INDIA(508548)
58 GOTEGAON MP-34-001-034-001/259-A
(GOHCHAR) 		1734001034NRG24050720230091137 06/07/2023 DINESH KUMAR 1734001034WL008619 DINESH KUMAR 00089 CBIN0280749 884 884 Processed 12/07/2023 807213510 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
59 GOTEGAON MP-34-001-021-001/521
(MOHAS) 		1734001021NRG24060720230092331 06/07/2023 KHAYAL SINGH 1734001021WL008707 KHAYAL SINGH 00089 CBIN0281524 1326 1326 Processed 11/07/2023 807213510 KHAYALSINGH CANARA BANK(508532)
60 GOTEGAON MP-34-001-021-002/44
(MOHAS) 		1734001021NRG24060720230092241 06/07/2023 ANITA BAI 1734001021WL008701 ANITA BAI 00089 CBIN0281524 1326 1326 Processed 11/07/2023 807213510 ANITABAI BANK OF INDIA(508505)
61 GOTEGAON MP-34-001-021-002/91
(MOHAS) 		1734001021NRG24060720230092341 06/07/2023 KUYARMAN 1734001021WL008707 KUYARMAN 00089 CBIN0281524 1326 1326 Processed 12/07/2023 807213510 KUYARMAN CENTRAL BANK OF INDIA(607115)
62 GOTEGAON MP-34-001-047-001/10-B
(MANEGAON) 		1734001047NRG24060720230093196 06/07/2023 SANDEEP OJHA 1734001047WL008773 SANDEEP OJHA 00089 CBIN0281524 1105 1105 Processed 12/07/2023 807213510 SANDEEPOJHA CENTRAL BANK OF INDIA(607115)
63 GOTEGAON MP-34-001-047-001/11-A
(MANEGAON) 		1734001047NRG24060720230093200 06/07/2023 DHANSINGH THAKUR 1734001047WL008773 DHANSINGH THAKUR 00089 CBIN0281524 1105 1105 Processed 12/07/2023 807213510 DHANSINGHTHAKUR CENTRAL BANK OF INDIA(607115)
64 GOTEGAON MP-34-001-047-001/132-A
(MANEGAON) 		1734001047NRG24060720230093205 06/07/2023 RAMJI YADV 1734001047WL008773 RAMJI YADV 00089 CBIN0281524 1105 1105 Processed 12/07/2023 807213510 RAMJIYADV CENTRAL BANK OF INDIA(607115)
65 GOTEGAON MP-34-001-047-001/132-B
(MANEGAON) 		1734001047NRG24060720230093206 06/07/2023 BHARTI 1734001047WL008773 BHARTI 00089 CBIN0281524 1105 1105 Processed 11/07/2023 807213510 BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
66 GOTEGAON MP-34-001-047-001/137
(MANEGAON) 		1734001047NRG24060720230093207 06/07/2023 MANOJ 1734001047WL008773 MANOJ 00089 CBIN0281524 1105 1105 Processed 12/07/2023 807213510 MANOJ CENTRAL BANK OF INDIA(607115)
67 GOTEGAON MP-34-001-047-001/297
(MANEGAON) 		1734001047NRG24060720230093214 06/07/2023 shanti bai 1734001047WL008773 shanti bai 00089 CBIN0281524 1105 1105 Processed 11/07/2023 807213510 shantibai UNION BANK OF INDIA(508500)
68 GOTEGAON MP-34-001-047-001/299
(MANEGAON) 		1734001047NRG24060720230093215 06/07/2023 suresh 1734001047WL008773 suresh 00089 CBIN0281524 1105 1105 Processed 11/07/2023 807213510 suresh STATE BANK OF INDIA(508548)
69 GOTEGAON MP-34-001-047-001/310
(MANEGAON) 		1734001047NRG24060720230093093 06/07/2023 prakash singh 1734001047WL008768 prakash singh 00089 CBIN0281524 1105 1105 Processed 11/07/2023 807213510 prakashsingh STATE BANK OF INDIA(508548)
70 GOTEGAON MP-34-001-047-001/314
(MANEGAON) 		1734001047NRG24060720230093095 06/07/2023 sunita 1734001047WL008768 sunita 00089 CBIN0281524 1105 1105 Processed 11/07/2023 807213510 sunita STATE BANK OF INDIA(508548)
71 GOTEGAON MP-34-001-047-001/32-A
(MANEGAON) 		1734001047NRG24060720230093097 06/07/2023 SUSHMA 1734001047WL008768 SUSHMA 00089 CBIN0281524 1105 1105 Processed 12/07/2023 807213510 SUSHMA CENTRAL BANK OF INDIA(607115)
72 GOTEGAON MP-34-001-047-001/336
(MANEGAON) 		1734001047NRG24060720230093100 06/07/2023 sunita 1734001047WL008768 sunita 00089 CBIN0281524 1105 1105 Processed 12/07/2023 807213510 sunita CENTRAL BANK OF INDIA(607115)
73 GOTEGAON MP-34-001-047-001/338-A
(MANEGAON) 		1734001047NRG24060720230093101 06/07/2023 SHUBHAM NORIYA 1734001047WL008768 SHUBHAM NORIYA 00089 CBIN0281524 1105 1105 Processed 12/07/2023 807213510 SHUBHAMNORIYA CENTRAL BANK OF INDIA(607115)
74 GOTEGAON MP-34-001-047-001/358
(MANEGAON) 		1734001047NRG24060720230093111 06/07/2023 OMBATI 1734001047WL008768 OMBATI 00089 CBIN0281524 1105 1105 Processed 12/07/2023 807213510 OMBATI CENTRAL BANK OF INDIA(607115)
75 GOTEGAON MP-34-001-047-001/394
(MANEGAON) 		1734001047NRG24060720230093119 06/07/2023 JANKI 1734001047WL008769 JANKI 00089 CBIN0281524 1105 1105 Processed 12/07/2023 807213510 JANKI CENTRAL BANK OF INDIA(607115)
76 GOTEGAON MP-34-001-047-001/395-A
(MANEGAON) 		1734001047NRG24060720230093122 06/07/2023 ANURAG SINGH RAJPUT 1734001047WL008769 ANURAG SINGH RAJPUT 00089 CBIN0281524 1105 1105 Processed 12/07/2023 807213510 ANURAGSINGHRAJPUT CENTRAL BANK OF INDIA(607115)
77 GOTEGAON MP-34-001-047-001/397
(MANEGAON) 		1734001047NRG24060720230093124 06/07/2023 RADHA 1734001047WL008769 RADHA 00089 CBIN0281524 1105 1105 Processed 12/07/2023 807213510 RADHA CENTRAL BANK OF INDIA(607115)
78 GOTEGAON MP-34-001-047-001/397-A
(MANEGAON) 		1734001047NRG24060720230093125 06/07/2023 BAIJANTIBAI NAURIYA 1734001047WL008769 BAIJANTIBAI NAURIYA 00089 CBIN0281524 1105 1105 Processed 12/07/2023 807213510 BAIJANTIBAINAURIYA CENTRAL BANK OF INDIA(607115)
79 GOTEGAON MP-34-001-047-001/403
(MANEGAON) 		1734001047NRG24060720230093126 06/07/2023 laxmi bai teli 1734001047WL008769 laxmi bai teli 00089 CBIN0281524 1105 1105 Processed 12/07/2023 807213510 laxmibaiteli CENTRAL BANK OF INDIA(607115)
80 GOTEGAON MP-34-001-047-001/410
(MANEGAON) 		1734001047NRG24060720230093128 06/07/2023 NIRMALA BAI SEN 1734001047WL008770 NIRMALA BAI SEN 00089 CBIN0281524 1105 1105 Processed 12/07/2023 807213510 NIRMALABAISEN CENTRAL BANK OF INDIA(607115)
81 GOTEGAON MP-34-001-047-001/67
(MANEGAON) 		1734001047NRG24060720230093134 06/07/2023 KHEER SAGAR PRAJAPATI 1734001047WL008770 KHEER SAGAR PRAJAPATI 00089 CBIN0281524 1105 1105 Processed 11/07/2023 807213510 KHEERSAGARPRAJAPATI CANARA BANK(508532)
82 GOTEGAON MP-34-001-047-001/83-B
(MANEGAON) 		1734001047NRG24060720230093559 06/07/2023 SANJO 1734001047WL008803 SANJO 00089 CBIN0281524 1105 1105 Processed 12/07/2023 807213510 SANJO CENTRAL BANK OF INDIA(607115)
83 GOTEGAON MP-34-001-047-001/84-A
(MANEGAON) 		1734001047NRG24060720230093560 06/07/2023 PANCHAMLAL THAKUR 1734001047WL008803 PANCHAMLAL THAKUR 00089 CBIN0281524 1105 1105 Processed 12/07/2023 807213510 PANCHAMLALTHAKUR CENTRAL BANK OF INDIA(607115)
84 GOTEGAON MP-34-001-047-005/157
(MANEGAON) 		1734001047NRG24060720230093140 06/07/2023 NEETU BAI CHADAR 1734001047WL008771 NEETU BAI CHADAR 00089 CBIN0281524 884 884 Processed 12/07/2023 807213510 NEETUBAICHADAR CENTRAL BANK OF INDIA(607115)
85 GOTEGAON MP-34-001-047-005/7-A
(MANEGAON) 		1734001047NRG24060720230093150 06/07/2023 MALTI BAI CHADAR 1734001047WL008771 MALTI BAI CHADAR 00089 CBIN0281524 884 884 Processed 12/07/2023 807213510 MALTIBAICHADAR CENTRAL BANK OF INDIA(607115)
86 GOTEGAON MP-34-001-082-001/202
(KHAPA) 		1734001082NRG24060720230092001 06/07/2023 GOPAL GOND 1734001082WL008686 GOPAL GOND 00089 CBIN0281524 1326 1326 Processed 11/07/2023 807213510 GOPALGOND NARMADA JHABUA GRAMIN BANK(508515)
87 GOTEGAON MP-34-001-082-002/5
(KHAPA) 		1734001082NRG24060720230092018 06/07/2023 OMKAR 1734001082WL008686 OMKAR 00089 CBIN0281524 1326 1326 Processed 12/07/2023 807213510 OMKAR CENTRAL BANK OF INDIA(607115)
SubTotal 32708 32708
88 GOTEGAON MP-34-001-082-002/39
(KHAPA) 		1734001082NRG24060720230092015 06/07/2023 MUNNI BAI 1734001082WL008686 MUNNI BAI 00089 CBIN0282130 1326 1326 Processed 12/07/2023 807213510 MUNNIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
89 GOTEGAON MP-34-001-047-005/160
(MANEGAON) 		1734001047NRG24060720230093145 06/07/2023 RAJKUMARI 1734001047WL008771 RAJKUMARI 00089 CBIN0282173 884 884 Processed 11/07/2023 807213510 RAJKUMARI UNION BANK OF INDIA(508500)
SubTotal 884 884
90 GOTEGAON MP-34-001-082-001/124
(KHAPA) 		1734001082NRG24060720230091993 06/07/2023 Madhu bai 1734001082WL008686 Madhu bai 00089 CBIN0282309 1326 1326 Processed 12/07/2023 807213510 Madhubai CENTRAL BANK OF INDIA(607115)
91 GOTEGAON MP-34-001-082-001/135
(KHAPA) 		1734001082NRG24060720230091995 06/07/2023 chanda bai yadav 1734001082WL008686 chanda bai yadav 00089 CBIN0282309 1326 1326 Processed 12/07/2023 807213510 chandabaiyadav CENTRAL BANK OF INDIA(607115)
92 GOTEGAON MP-34-001-082-001/196
(KHAPA) 		1734001082NRG24060720230092000 06/07/2023 NILESH 1734001082WL008686 NILESH 00089 CBIN0282309 1326 1326 Processed 12/07/2023 807213510 NILESH CENTRAL BANK OF INDIA(607115)
93 GOTEGAON MP-34-001-082-002/124
(KHAPA) 		1734001082NRG24060720230092004 06/07/2023 ALI MOHOMMAD KHAN 1734001082WL008686 ALI MOHOMMAD KHAN 00089 CBIN0282309 1326 1326 Processed 12/07/2023 807213510 ALIMOHOMMADKHAN CENTRAL BANK OF INDIA(607115)
94 GOTEGAON MP-34-001-082-002/140
(KHAPA) 		1734001082NRG24060720230092006 06/07/2023 ANAND 1734001082WL008686 ANAND 00089 CBIN0282309 1326 1326 Processed 12/07/2023 807213510 ANAND CENTRAL BANK OF INDIA(607115)
95 GOTEGAON MP-34-001-082-002/148-B
(KHAPA) 		1734001082NRG24060720230092007 06/07/2023 HEMVATI 1734001082WL008686 HEMVATI 00089 CBIN0282309 1326 1326 Processed 11/07/2023 807213510 HEMVATI INDUSIND BANK(607189)
96 GOTEGAON MP-34-001-082-002/159
(KHAPA) 		1734001082NRG24060720230092010 06/07/2023 SUNITA MEHRA 1734001082WL008686 SUNITA MEHRA 00089 CBIN0282309 1326 1326 Processed 12/07/2023 807213510 SUNITAMEHRA CENTRAL BANK OF INDIA(607115)
97 GOTEGAON MP-34-001-082-002/173
(KHAPA) 		1734001082NRG24060720230092011 06/07/2023 MUKESH 1734001082WL008686 MUKESH 00089 CBIN0282309 1326 1326 Processed 11/07/2023 807213510 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
98 GOTEGAON MP-34-001-082-002/31
(KHAPA) 		1734001082NRG24060720230092013 06/07/2023 DURGA PRASAD 1734001082WL008686 DURGA PRASAD 00089 CBIN0282309 1326 1326 Processed 12/07/2023 807213510 DURGAPRASAD CENTRAL BANK OF INDIA(607115)
99 GOTEGAON MP-34-001-082-002/43
(KHAPA) 		1734001082NRG24060720230092016 06/07/2023 RADHA MEHRA 1734001082WL008686 RADHA MEHRA 00089 CBIN0282309 1326 1326 Processed 12/07/2023 807213510 RADHAMEHRA CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
100 GOTEGAON MP-34-001-053-006/21-A
(KAPKHEDA) 		1734001053NRG24060720230092894 06/07/2023 PRADEEP 1734001053WL008747 PRADEEP 00152 HDFC0001282 1326 1326 Processed 11/07/2023 807213510 PRADEEP UNION BANK OF INDIA(508500)
SubTotal 1326 1326
101 GOTEGAON MP-34-001-047-001/307
(MANEGAON) 		1734001047NRG24060720230093092 06/07/2023 sakun bai 1734001047WL008768 sakun bai 00176 IDIB000G620 1105 1105 Processed 11/07/2023 807213510 sakunbai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
102 GOTEGAON MP-34-001-018-002/11
(MURDAI) 		1734001018NRG24060720230094010 06/07/2023 SANTOS 1734001018WL008864 SANTOS 00354 PUNB0689900 2652 2652 Processed 11/07/2023 807213510 SANTOS PUNJAB NATIONAL BANK(508568)
103 GOTEGAON MP-34-001-018-002/33
(MURDAI) 		1734001018NRG24060720230094012 06/07/2023 DURGA THAKUR 1734001018WL008865 DURGA THAKUR 00354 PUNB0689900 1768 1768 Processed 11/07/2023 807213510 DURGATHAKUR UNION BANK OF INDIA(508500)
104 GOTEGAON MP-34-001-018-002/83
(MURDAI) 		1734001000NRG24060720230093340 06/07/2023 Mohan Bai 1734001WL008783 Mohan Bai 00354 PUNB0689900 3094 3094 Processed 11/07/2023 807213510 MohanBai PUNJAB NATIONAL BANK(508568)
105 GOTEGAON MP-34-001-021-001/449
(MOHAS) 		1734001021NRG24060720230092330 06/07/2023 parsotam 1734001021WL008707 parsotam 00354 PUNB0689900 1326 1326 Processed 11/07/2023 807213510 parsotam CANARA BANK(508532)
106 GOTEGAON MP-34-001-034-001/100
(GOHCHAR) 		1734001000NRG24060720230093324 06/07/2023 JAGDISH CHOUDHARY 1734001WL008780 JAGDISH CHOUDHARY 00354 PUNB0689900 221 221 Processed 11/07/2023 807213510 JAGDISHCHOUDHARY PUNJAB NATIONAL BANK(508568)
107 GOTEGAON MP-34-001-034-001/100
(GOHCHAR) 		1734001000NRG24060720230093323 06/07/2023 JAGDISH CHOUDHARY 1734001WL008780 JAGDISH CHOUDHARY 00354 PUNB0689900 221 221 Processed 11/07/2023 807213510 JAGDISHCHOUDHARY PUNJAB NATIONAL BANK(508568)
108 GOTEGAON MP-34-001-034-001/148
(GOHCHAR) 		1734001000NRG24060720230093332 06/07/2023 Salim Khan 1734001WL008780 Salim Khan 00354 PUNB0689900 221 221 Processed 11/07/2023 807213510 SalimKhan PUNJAB NATIONAL BANK(508568)
109 GOTEGAON MP-34-001-034-001/149
(GOHCHAR) 		1734001000NRG24060720230093333 06/07/2023 Faeem khan 1734001WL008780 Faeem khan 00354 PUNB0689900 221 221 Processed 11/07/2023 807213510 Faeemkhan PUNJAB NATIONAL BANK(508568)
110 GOTEGAON MP-34-001-034-001/259
(GOHCHAR) 		1734001000NRG24060720230093336 06/07/2023 dujja 1734001WL008780 dujja 00354 PUNB0689900 221 221 Processed 11/07/2023 807213510 dujja PUNJAB NATIONAL BANK(508568)
111 GOTEGAON MP-34-001-034-001/261
(GOHCHAR) 		1734001034NRG24050720230091140 06/07/2023 SANTOSH CHAMAR 1734001034WL008619 SANTOSH CHAMAR 00354 PUNB0689900 884 884 Processed 11/07/2023 807213510 SANTOSHCHAMAR UNION BANK OF INDIA(508500)
112 GOTEGAON MP-34-001-034-001/261
(GOHCHAR) 		1734001034NRG24050720230091139 06/07/2023 SANTOSH CHAMAR 1734001034WL008619 SANTOSH CHAMAR 00354 PUNB0689900 884 884 Processed 11/07/2023 807213510 SANTOSHCHAMAR PUNJAB NATIONAL BANK(508568)
113 GOTEGAON MP-34-001-034-001/271
(GOHCHAR) 		1734001034NRG24050720230091141 06/07/2023 PREM LAL 1734001034WL008619 PREM LAL 00354 PUNB0689900 884 884 Processed 11/07/2023 807213510 PREMLAL PUNJAB NATIONAL BANK(508568)
114 GOTEGAON MP-34-001-034-001/271
(GOHCHAR) 		1734001034NRG24050720230091142 06/07/2023 PREMLAL 1734001034WL008619 PREMLAL 00354 PUNB0689900 884 884 Processed 11/07/2023 807213510 PREMLAL CANARA BANK(508532)
115 GOTEGAON MP-34-001-034-001/286
(GOHCHAR) 		1734001034NRG24050720230091144 06/07/2023 SUNITA BAI 1734001034WL008619 SUNITA BAI 00354 PUNB0689900 884 884 Processed 11/07/2023 807213510 SUNITABAI PUNJAB NATIONAL BANK(508568)
116 GOTEGAON MP-34-001-034-001/304
(GOHCHAR) 		1734001034NRG24050720230091147 06/07/2023 MUVINABEGAM KHAN 1734001034WL008619 MUVINABEGAM KHAN 00354 PUNB0689900 884 884 Processed 11/07/2023 807213510 MUVINABEGAMKHAN PUNJAB NATIONAL BANK(508568)
117 GOTEGAON MP-34-001-034-001/305
(GOHCHAR) 		1734001034NRG24050720230091148 06/07/2023 SABRABEGAM KHAN 1734001034WL008619 SABRABEGAM KHAN 00354 PUNB0689900 884 884 Processed 11/07/2023 807213510 SABRABEGAMKHAN PUNJAB NATIONAL BANK(508568)
118 GOTEGAON MP-34-001-034-001/315
(GOHCHAR) 		1734001034NRG24050720230091150 06/07/2023 JANKIBAI RAO 1734001034WL008619 JANKIBAI RAO 00354 PUNB0689900 884 884 Processed 11/07/2023 807213510 JANKIBAIRAO PUNJAB NATIONAL BANK(508568)
SubTotal 17017 17017
119 GOTEGAON MP-34-001-011-001/130-B
(NONI) 		1734001011NRG24060720230092965 06/07/2023 GANGA BAI DUBEY 1734001011WL008763 GANGA BAI DUBEY 00415 SBIN0002851 3094 3094 Processed 11/07/2023 807213510 GANGABAIDUBEY STATE BANK OF INDIA(508548)
120 GOTEGAON MP-34-001-018-001/305
(MURDAI) 		1734001018NRG24060720230094009 06/07/2023 MUKESH KUMAR LODHI 1734001018WL008864 MUKESH KUMAR LODHI 00415 SBIN0002851 2652 2652 Processed 11/07/2023 807213510 MUKESHKUMARLODHI PUNJAB NATIONAL BANK(508568)
121 GOTEGAON MP-34-001-021-001/111
(MOHAS) 		1734001021NRG24060720230092215 06/07/2023 ANIL 1734001021WL008701 ANIL 00415 SBIN0002851 1326 1326 Processed 11/07/2023 807213510 ANIL STATE BANK OF INDIA(508548)
122 GOTEGAON MP-34-001-021-001/116
(MOHAS) 		1734001021NRG24060720230092347 06/07/2023 MUNIM 1734001021WL008710 MUNIM 00415 SBIN0002851 1326 1326 Processed 11/07/2023 807213510 MUNIM STATE BANK OF INDIA(508548)
123 GOTEGAON MP-34-001-021-001/127
(MOHAS) 		1734001021NRG24060720230092218 06/07/2023 GODHAN 1734001021WL008701 GODHAN 00415 SBIN0002851 1326 1326 Processed 11/07/2023 807213510 GODHAN STATE BANK OF INDIA(508548)
124 GOTEGAON MP-34-001-021-001/208
(MOHAS) 		1734001021NRG24060720230092351 06/07/2023 rekha bai 1734001021WL008710 rekha bai 00415 SBIN0002851 1326 1326 Processed 11/07/2023 807213510 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
125 GOTEGAON MP-34-001-021-001/208
(MOHAS) 		1734001021NRG24060720230092350 06/07/2023 SETARAM 1734001021WL008710 SETARAM 00415 SBIN0002851 1326 1326 Processed 11/07/2023 807213510 SETARAM STATE BANK OF INDIA(508548)
126 GOTEGAON MP-34-001-021-001/239
(MOHAS) 		1734001021NRG24060720230092222 06/07/2023 NARAYAN 1734001021WL008701 NARAYAN 00415 SBIN0002851 1326 1326 Processed 11/07/2023 807213510 NARAYAN STATE BANK OF INDIA(508548)
127 GOTEGAON MP-34-001-021-001/395
(MOHAS) 		1734001021NRG24060720230092228 06/07/2023 MANISH 1734001021WL008701 MANISH 00415 SBIN0002851 1326 1326 Processed 11/07/2023 807213510 MANISH STATE BANK OF INDIA(508548)
128 GOTEGAON MP-34-001-021-001/427-A
(MOHAS) 		1734001021NRG24060720230092231 06/07/2023 GANESH 1734001021WL008701 GANESH 00415 SBIN0002851 1326 1326 Processed 11/07/2023 807213510 GANESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
129 GOTEGAON MP-34-001-021-001/427-A
(MOHAS) 		1734001021NRG24060720230092232 06/07/2023 NIRANJANA 1734001021WL008701 NIRANJANA 00415 SBIN0002851 1326 1326 Processed 11/07/2023 807213510 NIRANJANA BANK OF INDIA(508505)
130 GOTEGAON MP-34-001-021-001/452
(MOHAS) 		1734001021NRG24060720230092235 06/07/2023 KRISHNA BAI 1734001021WL008701 KRISHNA BAI 00415 SBIN0002851 1326 1326 Processed 11/07/2023 807213510 KRISHNABAI STATE BANK OF INDIA(508548)
131 GOTEGAON MP-34-001-021-001/50
(MOHAS) 		1734001021NRG24060720230092236 06/07/2023 RABISHANKAR 1734001021WL008701 RABISHANKAR 00415 SBIN0002851 1326 1326 Processed 11/07/2023 807213510 RABISHANKAR STATE BANK OF INDIA(508548)
132 GOTEGAON MP-34-001-021-001/504
(MOHAS) 		1734001021NRG24060720230092237 06/07/2023 SATESH 1734001021WL008701 SATESH 00415 SBIN0002851 1326 1326 Processed 11/07/2023 807213510 SATESH STATE BANK OF INDIA(508548)
133 GOTEGAON MP-34-001-021-001/505
(MOHAS) 		1734001021NRG24060720230092238 06/07/2023 HARISHANKAR 1734001021WL008701 HARISHANKAR 00415 SBIN0002851 1326 1326 Processed 11/07/2023 807213510 HARISHANKAR STATE BANK OF INDIA(508548)
134 GOTEGAON MP-34-001-021-001/92
(MOHAS) 		1734001021NRG24060720230092335 06/07/2023 MAN SINGH 1734001021WL008707 MAN SINGH 00415 SBIN0002851 1326 1326 Processed 11/07/2023 807213510 MANSINGH STATE BANK OF INDIA(508548)
135 GOTEGAON MP-34-001-034-001/120
(GOHCHAR) 		1734001000NRG24060720230093328 06/07/2023 HEERALAL 1734001WL008780 HEERALAL 00415 SBIN0002851 221 221 Processed 11/07/2023 807213510 HEERALAL UNION BANK OF INDIA(508500)
136 GOTEGAON MP-34-001-034-001/282
(GOHCHAR) 		1734001034NRG24050720230091143 06/07/2023 RANIBAI CHOUDHARY 1734001034WL008619 RANIBAI CHOUDHARY 00415 SBIN0002851 884 884 Processed 11/07/2023 807213510 RANIBAICHOUDHARY STATE BANK OF INDIA(508548)
137 GOTEGAON MP-34-001-034-001/317
(GOHCHAR) 		1734001034NRG24050720230091151 06/07/2023 SHANTI RAO 1734001034WL008619 SHANTI RAO 00415 SBIN0002851 884 884 Processed 11/07/2023 807213510 SHANTIRAO STATE BANK OF INDIA(508548)
138 GOTEGAON MP-34-001-034-001/355
(GOHCHAR) 		1734001034NRG24050720230091152 06/07/2023 SHAKILA BEGAM 1734001034WL008619 SHAKILA BEGAM 00415 SBIN0002851 884 884 Processed 11/07/2023 807213510 SHAKILABEGAM STATE BANK OF INDIA(508548)
139 GOTEGAON MP-34-001-047-001/255-A
(MANEGAON) 		1734001047NRG24060720230093209 06/07/2023 NEEMA BAI YADAV 1734001047WL008773 NEEMA BAI YADAV 00415 SBIN0002851 1105 1105 Processed 11/07/2023 807213510 NEEMABAIYADAV STATE BANK OF INDIA(508548)
140 GOTEGAON MP-34-001-047-001/276
(MANEGAON) 		1734001047NRG24060720230093212 06/07/2023 PRBHAT 1734001047WL008773 PRBHAT 00415 SBIN0002851 1105 1105 Processed 11/07/2023 807213510 PRBHAT STATE BANK OF INDIA(508548)
141 GOTEGAON MP-34-001-047-001/291
(MANEGAON) 		1734001047NRG24060720230093213 06/07/2023 RAJESH 1734001047WL008773 RAJESH 00415 SBIN0002851 1105 1105 Processed 11/07/2023 807213510 RAJESH STATE BANK OF INDIA(508548)
142 GOTEGAON MP-34-001-047-001/310-A
(MANEGAON) 		1734001047NRG24060720230093094 06/07/2023 guddi bai banshankar 1734001047WL008768 guddi bai banshankar 00415 SBIN0002851 1105 1105 Processed 11/07/2023 807213510 guddibaibanshankar STATE BANK OF INDIA(508548)
143 GOTEGAON MP-34-001-047-001/345
(MANEGAON) 		1734001047NRG24060720230093103 06/07/2023 amar 1734001047WL008768 amar 00415 SBIN0002851 1105 1105 Processed 11/07/2023 807213510 amar STATE BANK OF INDIA(508548)
144 GOTEGAON MP-34-001-047-001/354-A
(MANEGAON) 		1734001047NRG24060720230093109 06/07/2023 DURGA THAKUR 1734001047WL008768 DURGA THAKUR 00415 SBIN0002851 1105 1105 Processed 11/07/2023 807213510 DURGATHAKUR STATE BANK OF INDIA(508548)
145 GOTEGAON MP-34-001-047-001/381
(MANEGAON) 		1734001047NRG24060720230093114 06/07/2023 KAMLESH 1734001047WL008769 KAMLESH 00415 SBIN0002851 1105 1105 Processed 11/07/2023 807213510 KAMLESH STATE BANK OF INDIA(508548)
146 GOTEGAON MP-34-001-047-001/383
(MANEGAON) 		1734001047NRG24060720230093115 06/07/2023 CHANDPRABHA GOND 1734001047WL008769 CHANDPRABHA GOND 00415 SBIN0002851 1105 1105 Processed 11/07/2023 807213510 CHANDPRABHAGOND STATE BANK OF INDIA(508548)
147 GOTEGAON MP-34-001-047-001/393
(MANEGAON) 		1734001047NRG24060720230093117 06/07/2023 DELAN 1734001047WL008769 DELAN 00415 SBIN0002851 1105 1105 Processed 11/07/2023 807213510 DELAN STATE BANK OF INDIA(508548)
148 GOTEGAON MP-34-001-047-001/416
(MANEGAON) 		1734001047NRG24060720230093133 06/07/2023 SWATI VISHWAKARMA 1734001047WL008770 SWATI VISHWAKARMA 00415 SBIN0002851 1105 1105 Processed 11/07/2023 807213510 SWATIVISHWAKARMA STATE BANK OF INDIA(508548)
149 GOTEGAON MP-34-001-047-001/9
(MANEGAON) 		1734001047NRG24060720230093562 06/07/2023 SUBHASH 1734001047WL008803 SUBHASH 00415 SBIN0002851 1105 1105 Processed 11/07/2023 807213510 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
150 GOTEGAON MP-34-001-047-005/156
(MANEGAON) 		1734001047NRG24060720230093138 06/07/2023 GOPAL SAHU 1734001047WL008771 GOPAL SAHU 00415 SBIN0002851 884 884 Processed 11/07/2023 807213510 GOPALSAHU BANK OF INDIA(508505)
151 GOTEGAON MP-34-001-047-005/165
(MANEGAON) 		1734001047NRG24060720230093147 06/07/2023 ramkali 1734001047WL008771 ramkali 00415 SBIN0002851 884 884 Processed 11/07/2023 807213510 ramkali STATE BANK OF INDIA(508548)
152 GOTEGAON MP-34-001-047-005/7
(MANEGAON) 		1734001047NRG24060720230093149 06/07/2023 SANTOSH 1734001047WL008771 SANTOSH 00415 SBIN0002851 884 884 Processed 11/07/2023 807213510 SANTOSH UNION BANK OF INDIA(508500)
153 GOTEGAON MP-34-001-055-001/120-B
(GUNDRAI) 		1734001055NRG24060720230091781 06/07/2023 JIJI BAI SAHU 1734001055WL008674 JIJI BAI SAHU 00415 SBIN0002851 1326 1326 Processed 11/07/2023 807213510 JIJIBAISAHU STATE BANK OF INDIA(508548)
154 GOTEGAON MP-34-001-055-001/121-B
(GUNDRAI) 		1734001055NRG24060720230091782 06/07/2023 CHANDAN SINGH LODHI 1734001055WL008674 CHANDAN SINGH LODHI 00415 SBIN0002851 1326 1326 Processed 11/07/2023 807213510 CHANDANSINGHLODHI STATE BANK OF INDIA(508548)
155 GOTEGAON MP-34-001-055-001/13
(GUNDRAI) 		1734001055NRG24060720230091783 06/07/2023 MOHAN LAL 1734001055WL008674 MOHAN LAL 00415 SBIN0002851 1326 1326 Processed 11/07/2023 807213510 MOHANLAL STATE BANK OF INDIA(508548)
156 GOTEGAON MP-34-001-055-001/13-A
(GUNDRAI) 		1734001055NRG24060720230091784 06/07/2023 SAROJ BAI 1734001055WL008674 SAROJ BAI 00415 SBIN0002851 1326 1326 Processed 11/07/2023 807213510 SAROJBAI STATE BANK OF INDIA(508548)
157 GOTEGAON MP-34-001-055-001/137-B
(GUNDRAI) 		1734001055NRG24060720230091787 06/07/2023 KAILASH KUMAR SAHU 1734001055WL008674 KAILASH KUMAR SAHU 00415 SBIN0002851 1326 1326 Processed 11/07/2023 807213510 KAILASHKUMARSAHU BANK OF INDIA(508505)
158 GOTEGAON MP-34-001-055-002/108
(GUNDRAI) 		1734001055NRG24060720230091768 06/07/2023 CHHOTE LAL 1734001055WL008673 CHHOTE LAL 00415 SBIN0002851 1326 1326 Processed 11/07/2023 807213510 CHHOTELAL STATE BANK OF INDIA(508548)
159 GOTEGAON MP-34-001-055-002/109
(GUNDRAI) 		1734001055NRG24060720230091770 06/07/2023 AMAR SINGH GOUND 1734001055WL008673 AMAR SINGH GOUND 00415 SBIN0002851 1326 1326 Processed 11/07/2023 807213510 AMARSINGHGOUND NARMADA JHABUA GRAMIN BANK(508515)
160 GOTEGAON MP-34-001-055-002/110
(GUNDRAI) 		1734001055NRG24060720230091771 06/07/2023 Vivek 1734001055WL008673 Vivek 00415 SBIN0002851 1326 1326 Processed 11/07/2023 807213510 Vivek STATE BANK OF INDIA(508548)
161 GOTEGAON MP-34-001-055-002/112
(GUNDRAI) 		1734001055NRG24060720230091772 06/07/2023 PARSHOTTAM 1734001055WL008673 PARSHOTTAM 00415 SBIN0002851 1326 1326 Processed 11/07/2023 807213510 PARSHOTTAM STATE BANK OF INDIA(508548)
162 GOTEGAON MP-34-001-055-002/113
(GUNDRAI) 		1734001055NRG24060720230091773 06/07/2023 NARENDRA 1734001055WL008673 NARENDRA 00415 SBIN0002851 1326 1326 Processed 11/07/2023 807213510 NARENDRA STATE BANK OF INDIA(508548)
163 GOTEGAON MP-34-001-055-002/119
(GUNDRAI) 		1734001055NRG24060720230091776 06/07/2023 Channu 1734001055WL008673 Channu 00415 SBIN0002851 1326 1326 Processed 11/07/2023 807213510 Channu JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
164 GOTEGAON MP-34-001-070-001/552
(BELKHEDI SEDH) 		1734001000NRG24060720230092845 06/07/2023 MALATI 1734001WL008743 MALATI 00415 SBIN0002851 3094 3094 Processed 11/07/2023 807213510 MALATI STATE BANK OF INDIA(508548)
SubTotal 59670 59670
165 GOTEGAON MP-34-001-047-005/157-A
(MANEGAON) 		1734001047NRG24060720230093141 06/07/2023 PRIYA DEVISINGH CHADAR 1734001047WL008771 PRIYA DEVISINGH CHADAR 00415 SBIN0005546 884 884 Processed 11/07/2023 807213510 PRIYADEVISINGHCHADAR UNION BANK OF INDIA(508500)
SubTotal 884 884
166 GOTEGAON MP-34-001-010-001/141
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24060720230092465 06/07/2023 Narmda Prasad 1734001010WL008717 Narmda Prasad 00415 SBIN0007720 1326 1326 Processed 11/07/2023 807213510 NarmdaPrasad STATE BANK OF INDIA(508548)
167 GOTEGAON MP-34-001-011-001/130
(NONI) 		1734001011NRG24060720230092960 06/07/2023 DEEVAN PRASAD DUBEY 1734001011WL008762 DEEVAN PRASAD DUBEY 00415 SBIN0007720 3094 3094 Processed 11/07/2023 807213510 DEEVANPRASADDUBEY UNION BANK OF INDIA(508500)
168 GOTEGAON MP-34-001-011-001/207
(NONI) 		1734001011NRG24060720230092962 06/07/2023 JAMNA BAI 1734001011WL008762 JAMNA BAI 00415 SBIN0007720 3094 3094 Processed 11/07/2023 807213510 JAMNABAI STATE BANK OF INDIA(508548)
169 GOTEGAON MP-34-001-011-001/207-A
(NONI) 		1734001011NRG24060720230092963 06/07/2023 GENDA LAL KACHHI 1734001011WL008762 GENDA LAL KACHHI 00415 SBIN0007720 3094 3094 Processed 11/07/2023 807213510 GENDALALKACHHI STATE BANK OF INDIA(508548)
170 GOTEGAON MP-34-001-011-001/367
(NONI) 		1734001011NRG24060720230092966 06/07/2023 JEEVAN SINGH RATHORE 1734001011WL008763 JEEVAN SINGH RATHORE 00415 SBIN0007720 3094 3094 Processed 12/07/2023 807213510 JEEVANSINGHRATHORE CENTRAL BANK OF INDIA(607115)
171 GOTEGAON MP-34-001-011-001/697
(NONI) 		1734001011NRG24060720230092967 06/07/2023 SEETARAM RATHOUR 1734001011WL008763 SEETARAM RATHOUR 00415 SBIN0007720 3094 3094 Processed 11/07/2023 807213510 SEETARAMRATHOUR STATE BANK OF INDIA(508548)
172 GOTEGAON MP-34-001-085-002/125
(BELKHERINERMADA) 		1734001085NRG24060720230093000 06/07/2023 MER SINGH LODHI 1734001085WL008766 MER SINGH LODHI 00415 SBIN0007720 3536 3536 Processed 11/07/2023 807213510 MERSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 20332 20332
173 GOTEGAON MP-34-001-021-001/147
(MOHAS) 		1734001021NRG24060720230092219 06/07/2023 PREM LAL 1734001021WL008701 PREM LAL 00462 UCBA0001488 1326 1326 Processed 11/07/2023 807213510 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
174 GOTEGAON MP-34-001-021-001/428
(MOHAS) 		1734001021NRG24060720230092328 06/07/2023 CHOTE LAL 1734001021WL008707 CHOTE LAL 00462 UCBA0001488 1326 1326 Processed 12/07/2023 807213510 CHOTELAL CENTRAL BANK OF INDIA(607115)
175 GOTEGAON MP-34-001-021-002/83
(MOHAS) 		1734001021NRG24060720230092340 06/07/2023 ANITA 1734001021WL008707 ANITA 00462 UCBA0001488 1326 1326 Processed 11/07/2023 807213510 ANITA BANK OF INDIA(508505)
176 GOTEGAON MP-34-001-021-002/83
(MOHAS) 		1734001021NRG24060720230092242 06/07/2023 DAYASHANKAR 1734001021WL008701 DAYASHANKAR 00462 UCBA0001488 1326 1326 Processed 11/07/2023 807213510 DAYASHANKAR UCO BANK(607066)
177 GOTEGAON MP-34-001-047-005/158-A
(MANEGAON) 		1734001047NRG24060720230093143 06/07/2023 BABITA BAI CHADAR 1734001047WL008771 BABITA BAI CHADAR 00462 UCBA0001488 884 884 Processed 11/07/2023 807213510 BABITABAICHADAR UCO BANK(607066)
SubTotal 6188 6188
178 GOTEGAON MP-34-001-047-001/100-A
(MANEGAON) 		1734001047NRG24060720230093198 06/07/2023 MANEESH YADAV 1734001047WL008773 MANEESH YADAV 00468 UBIN0542067 1105 1105 Processed 11/07/2023 807213510 MANEESHYADAV UNION BANK OF INDIA(508500)
179 GOTEGAON MP-34-001-047-001/101
(MANEGAON) 		1734001047NRG24060720230093199 06/07/2023 SOMVATI 1734001047WL008773 SOMVATI 00468 UBIN0542067 1105 1105 Processed 11/07/2023 807213510 SOMVATI STATE BANK OF INDIA(508548)
180 GOTEGAON MP-34-001-047-001/266-A
(MANEGAON) 		1734001047NRG24060720230093211 06/07/2023 SATYAM YADAV 1734001047WL008773 SATYAM YADAV 00468 UBIN0542067 1105 1105 Processed 11/07/2023 807213510 SATYAMYADAV UNION BANK OF INDIA(508500)
181 GOTEGAON MP-34-001-047-001/349
(MANEGAON) 		1734001047NRG24060720230093104 06/07/2023 SHASHI PRAJAPTI 1734001047WL008768 SHASHI PRAJAPTI 00468 UBIN0542067 1105 1105 Processed 11/07/2023 807213510 SHASHIPRAJAPTI UNION BANK OF INDIA(508500)
182 GOTEGAON MP-34-001-047-001/350
(MANEGAON) 		1734001047NRG24060720230093105 06/07/2023 KALA BAI NORIYA 1734001047WL008768 KALA BAI NORIYA 00468 UBIN0542067 1105 1105 Processed 11/07/2023 807213510 KALABAINORIYA UNION BANK OF INDIA(508500)
183 GOTEGAON MP-34-001-047-001/353
(MANEGAON) 		1734001047NRG24060720230093107 06/07/2023 MAMTA BAI 1734001047WL008768 MAMTA BAI 00468 UBIN0542067 1105 1105 Processed 11/07/2023 807213510 MAMTABAI UNION BANK OF INDIA(508500)
184 GOTEGAON MP-34-001-047-001/354
(MANEGAON) 		1734001047NRG24060720230093108 06/07/2023 GANGARAM THAKUR 1734001047WL008768 GANGARAM THAKUR 00468 UBIN0542067 1105 1105 Processed 11/07/2023 807213510 GANGARAMTHAKUR UNION BANK OF INDIA(508500)
185 GOTEGAON MP-34-001-047-001/359
(MANEGAON) 		1734001047NRG24060720230093112 06/07/2023 SANGEETA 1734001047WL008769 SANGEETA 00468 UBIN0542067 1105 1105 Processed 11/07/2023 807213510 SANGEETA STATE BANK OF INDIA(508548)
186 GOTEGAON MP-34-001-047-001/359-A
(MANEGAON) 		1734001047NRG24060720230093113 06/07/2023 VINEETA THAKUR 1734001047WL008769 VINEETA THAKUR 00468 UBIN0542067 1105 1105 Processed 11/07/2023 807213510 VINEETATHAKUR UNION BANK OF INDIA(508500)
187 GOTEGAON MP-34-001-047-001/88-A
(MANEGAON) 		1734001047NRG24060720230093561 06/07/2023 SUNDRI BAI 1734001047WL008803 SUNDRI BAI 00468 UBIN0542067 1105 1105 Processed 11/07/2023 807213510 SUNDRIBAI UNION BANK OF INDIA(508500)
188 GOTEGAON MP-34-001-055-001/120-B
(GUNDRAI) 		1734001055NRG24060720230091780 06/07/2023 DHANIRAM SAHU 1734001055WL008674 DHANIRAM SAHU 00468 UBIN0542067 1326 1326 Processed 11/07/2023 807213510 DHANIRAMSAHU UNION BANK OF INDIA(508500)
189 GOTEGAON MP-34-001-074-001/255
(SEONI BANDHA) 		1734001000NRG24060720230093348 06/07/2023 SANTOSH KACHHI 1734001WL008786 SANTOSH KACHHI 00468 UBIN0542067 3094 3094 Processed 11/07/2023 807213510 SANTOSHKACHHI UNION BANK OF INDIA(508500)
SubTotal 15470 15470
190 GOTEGAON MP-34-001-011-001/160-B
(NONI) 		1734001011NRG24060720230092961 06/07/2023 VATI BAI 1734001011WL008762 VATI BAI 00468 UBIN0555304 3094 3094 Processed 11/07/2023 807213510 VATIBAI STATE BANK OF INDIA(508548)
191 GOTEGAON MP-34-001-011-001/466
(NONI) 		1734001011NRG24060720230092964 06/07/2023 PRAVEEN KUMAR 1734001011WL008762 PRAVEEN KUMAR 00468 UBIN0555304 3094 3094 Processed 11/07/2023 807213510 PRAVEENKUMAR UNION BANK OF INDIA(508500)
192 GOTEGAON MP-34-001-018-002/11-C
(MURDAI) 		1734001000NRG24060720230093339 06/07/2023 SHRIPAL 1734001WL008783 SHRIPAL 00468 UBIN0555304 3094 3094 Processed 11/07/2023 807213510 SHRIPAL UNION BANK OF INDIA(508500)
193 GOTEGAON MP-34-001-021-001/321
(MOHAS) 		1734001021NRG24060720230092352 06/07/2023 HEMRAJ 1734001021WL008710 HEMRAJ 00468 UBIN0555304 1326 1326 Processed 12/07/2023 807213510 HEMRAJ CENTRAL BANK OF INDIA(607115)
194 GOTEGAON MP-34-001-021-001/431-B
(MOHAS) 		1734001021NRG24060720230092233 06/07/2023 AKASH 1734001021WL008701 AKASH 00468 UBIN0555304 1326 1326 Processed 11/07/2023 807213510 AKASH STATE BANK OF INDIA(508548)
195 GOTEGAON MP-34-001-034-001/104
(GOHCHAR) 		1734001000NRG24060720230093326 06/07/2023 JANAKLAL 1734001WL008780 JANAKLAL 00468 UBIN0555304 221 221 Processed 11/07/2023 807213510 JANAKLAL PUNJAB NATIONAL BANK(508568)
196 GOTEGAON MP-34-001-034-001/104
(GOHCHAR) 		1734001000NRG24060720230093325 06/07/2023 JANAKLAL 1734001WL008780 JANAKLAL 00468 UBIN0555304 221 221 Processed 11/07/2023 807213510 JANAKLAL STATE BANK OF INDIA(508548)
197 GOTEGAON MP-34-001-034-001/133
(GOHCHAR) 		1734001000NRG24060720230093331 06/07/2023 DILLI SINGH 1734001WL008780 DILLI SINGH 00468 UBIN0555304 221 221 Processed 11/07/2023 807213510 DILLISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
198 GOTEGAON MP-34-001-034-001/133
(GOHCHAR) 		1734001000NRG24060720230093330 06/07/2023 DILLI SINGH 1734001WL008780 DILLI SINGH 00468 UBIN0555304 221 221 Processed 11/07/2023 807213510 DILLISINGH UNION BANK OF INDIA(508500)
199 GOTEGAON MP-34-001-034-001/259
(GOHCHAR) 		1734001000NRG24060720230093335 06/07/2023 HARI SINGH CHAMAR 1734001WL008780 HARI SINGH CHAMAR 00468 UBIN0555304 221 221 Processed 11/07/2023 807213510 HARISINGHCHAMAR UNION BANK OF INDIA(508500)
200 GOTEGAON MP-34-001-034-001/3
(GOHCHAR) 		1734001034NRG24050720230091146 06/07/2023 SULTAN 1734001034WL008619 SULTAN 00468 UBIN0555304 884 884 Processed 11/07/2023 807213510 SULTAN UNION BANK OF INDIA(508500)
201 GOTEGAON MP-34-001-034-001/306
(GOHCHAR) 		1734001034NRG24050720230091149 06/07/2023 KALLU BAI 1734001034WL008619 KALLU BAI 00468 UBIN0555304 884 884 Processed 11/07/2023 807213510 KALLUBAI UNION BANK OF INDIA(508500)
202 GOTEGAON MP-34-001-034-001/385
(GOHCHAR) 		1734001034NRG24050720230091154 06/07/2023 Priyanka 1734001034WL008619 Priyanka 00468 UBIN0555304 884 884 Processed 11/07/2023 807213510 Priyanka UNION BANK OF INDIA(508500)
203 GOTEGAON MP-34-001-034-001/71
(GOHCHAR) 		1734001034NRG24050720230091155 06/07/2023 Mahesh 1734001034WL008619 Mahesh 00468 UBIN0555304 884 884 Processed 11/07/2023 807213510 Mahesh PUNJAB NATIONAL BANK(508568)
204 GOTEGAON MP-34-001-047-001/17-A
(MANEGAON) 		1734001047NRG24060720230093208 06/07/2023 Choti Bai Gound 1734001047WL008773 Choti Bai Gound 00468 UBIN0555304 1105 1105 Processed 11/07/2023 807213510 ChotiBaiGound INDUSIND BANK(607189)
205 GOTEGAON MP-34-001-047-001/264-A
(MANEGAON) 		1734001047NRG24060720230093210 06/07/2023 PHOOLBATI RAJAK 1734001047WL008773 PHOOLBATI RAJAK 00468 UBIN0555304 1105 1105 Processed 12/07/2023 807213510 PHOOLBATIRAJAK CENTRAL BANK OF INDIA(607115)
206 GOTEGAON MP-34-001-047-001/299-A
(MANEGAON) 		1734001047NRG24060720230093091 06/07/2023 Maya Bai 1734001047WL008768 Maya Bai 00468 UBIN0555304 1105 1105 Processed 11/07/2023 807213510 MayaBai STATE BANK OF INDIA(508548)
207 GOTEGAON MP-34-001-047-001/314-A
(MANEGAON) 		1734001047NRG24060720230093096 06/07/2023 ANKIT KUMAR NOURIYA 1734001047WL008768 ANKIT KUMAR NOURIYA 00468 UBIN0555304 1105 1105 Processed 11/07/2023 807213510 ANKITKUMARNOURIYA UNION BANK OF INDIA(508500)
208 GOTEGAON MP-34-001-047-001/33-B
(MANEGAON) 		1734001047NRG24060720230093099 06/07/2023 KRANTI THAKUR 1734001047WL008768 KRANTI THAKUR 00468 UBIN0555304 1105 1105 Processed 11/07/2023 807213510 KRANTITHAKUR UNION BANK OF INDIA(508500)
209 GOTEGAON MP-34-001-047-001/344-A
(MANEGAON) 		1734001047NRG24060720230093102 06/07/2023 RAJNI NAT 1734001047WL008768 RAJNI NAT 00468 UBIN0555304 1105 1105 Processed 11/07/2023 807213510 RAJNINAT UNION BANK OF INDIA(508500)
210 GOTEGAON MP-34-001-047-001/350-A
(MANEGAON) 		1734001047NRG24060720230093106 06/07/2023 PUNAM NORIA 1734001047WL008768 PUNAM NORIA 00468 UBIN0555304 1105 1105 Processed 11/07/2023 807213510 PUNAMNORIA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
211 GOTEGAON MP-34-001-047-001/383-A
(MANEGAON) 		1734001047NRG24060720230093116 06/07/2023 ABHILASHA GOUND 1734001047WL008769 ABHILASHA GOUND 00468 UBIN0555304 1105 1105 Processed 11/07/2023 807213510 ABHILASHAGOUND STATE BANK OF INDIA(508548)
212 GOTEGAON MP-34-001-047-001/415
(MANEGAON) 		1734001047NRG24060720230093131 06/07/2023 BAJANTI BAI SAHU 1734001047WL008770 BAJANTI BAI SAHU 00468 UBIN0555304 1105 1105 Processed 11/07/2023 807213510 BAJANTIBAISAHU UNION BANK OF INDIA(508500)
213 GOTEGAON MP-34-001-047-001/415-A
(MANEGAON) 		1734001047NRG24060720230093132 06/07/2023 MONIKA SAHU 1734001047WL008770 MONIKA SAHU 00468 UBIN0555304 1105 1105 Processed 11/07/2023 807213510 MONIKASAHU INDUSIND BANK(607189)
214 GOTEGAON MP-34-001-055-002/12-B
(GUNDRAI) 		1734001055NRG24060720230091777 06/07/2023 SUMAN YADAV 1734001055WL008673 SUMAN YADAV 00468 UBIN0555304 1326 1326 Processed 11/07/2023 807213510 SUMANYADAV RATNAKAR BANK(607393)
SubTotal 28951 28951
215 GOTEGAON MP-34-001-021-002/14
(MOHAS) 		1734001021NRG24060720230092337 06/07/2023 KESAR BAI 1734001021WL008707 KESAR BAI 00468 UBIN0571466 1326 1326 Processed 11/07/2023 807213510 KESARBAI BANK OF INDIA(508505)
216 GOTEGAON MP-34-001-021-002/15
(MOHAS) 		1734001021NRG24060720230092338 06/07/2023 SADHNA 1734001021WL008707 SADHNA 00468 UBIN0571466 1326 1326 Processed 11/07/2023 807213510 SADHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
217 GOTEGAON MP-34-001-082-001/11
(KHAPA) 		1734001082NRG24060720230091992 06/07/2023 Dashoda Bai 1734001082WL008686 Dashoda Bai 00697 BKID0MG1242 1326 1326 Processed 11/07/2023 807213510 DashodaBai BANK OF INDIA(508505)
218 GOTEGAON MP-34-001-082-001/153
(KHAPA) 		1734001082NRG24060720230091997 06/07/2023 SUNIL KUMAR 1734001082WL008686 SUNIL KUMAR 00697 BKID0MG1242 1326 1326 Processed 11/07/2023 807213510 SUNILKUMAR NARMADA JHABUA GRAMIN BANK(508515)
219 GOTEGAON MP-34-001-082-002/131
(KHAPA) 		1734001082NRG24060720230092005 06/07/2023 Suman bai 1734001082WL008686 Suman bai 00697 BKID0MG1242 1326 1326 Processed 11/07/2023 807213510 Sumanbai STATE BANK OF INDIA(508548)
220 GOTEGAON MP-34-001-082-002/175
(KHAPA) 		1734001082NRG24060720230092012 06/07/2023 ANJANA LODHI 1734001082WL008686 ANJANA LODHI 00697 BKID0MG1242 1326 1326 Processed 11/07/2023 807213510 ANJANALODHI NARMADA JHABUA GRAMIN BANK(508515)
221 GOTEGAON MP-34-001-082-002/30
(KHAPA) 		1734001082NRG24030720230088800 06/07/2023 Khairun Nisha 1734001082WL008316 Khairun Nisha 00697 BKID0MG1242 1326 1326 Processed 11/07/2023 807213510 KhairunNisha NARMADA JHABUA GRAMIN BANK(508515)
222 GOTEGAON MP-34-001-082-002/65
(KHAPA) 		1734001082NRG24060720230092022 06/07/2023 Rakesh Yadav 1734001082WL008686 Rakesh Yadav 00697 BKID0MG1242 1105 1105 Processed 12/07/2023 807213510 RakeshYadav CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
223 GOTEGAON MP-34-001-047-001/100
(MANEGAON) 		1734001047NRG24060720230093197 06/07/2023 JUGAL 1734001047WL008773 JUGAL 00697 BKID0MG1243 1105 1105 Processed 11/07/2023 807213510 JUGAL NARMADA JHABUA GRAMIN BANK(508515)
224 GOTEGAON MP-34-001-047-001/7
(MANEGAON) 		1734001047NRG24060720230093135 06/07/2023 SHRAWAN KUMAR 1734001047WL008770 SHRAWAN KUMAR 00697 BKID0MG1243 1105 1105 Processed 11/07/2023 807213510 SHRAWANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
225 GOTEGAON MP-34-001-047-001/80
(MANEGAON) 		1734001047NRG24060720230093136 06/07/2023 JAGAT 1734001047WL008770 JAGAT 00697 BKID0MG1243 1105 1105 Processed 11/07/2023 807213510 JAGAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
226 GOTEGAON MP-34-001-069-001/132
(SURWARI) 		1734001069NRG24060720230092897 06/07/2023 GOBIND 1734001069WL008749 GOBIND 00697 BKID0MG1249 442 442 Processed 11/07/2023 807213510 GOBIND INDIA POST PAYMENTS BANK LIMITED(508528)
227 GOTEGAON MP-34-001-069-001/19
(SURWARI) 		1734001069NRG24060720230092898 06/07/2023 UMED 1734001069WL008749 UMED 00697 BKID0MG1249 1326 1326 Processed 11/07/2023 807213510 UMED NARMADA JHABUA GRAMIN BANK(508515)
228 GOTEGAON MP-34-001-069-001/201
(SURWARI) 		1734001069NRG24060720230092899 06/07/2023 JAMNA PRASAD 1734001069WL008749 JAMNA PRASAD 00697 BKID0MG1249 221 221 Rejected 13/07/2023 807213510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1989 1989
229 GOTEGAON MP-34-001-047-001/33-A
(MANEGAON) 		1734001047NRG24060720230093098 06/07/2023 JAMNA BAI THAKUR 1734001047WL008768 JAMNA BAI THAKUR 00697 BKID0MG1251 1105 1105 Processed 11/07/2023 807213510 JAMNABAITHAKUR STATE BANK OF INDIA(508548)
230 GOTEGAON MP-34-001-047-001/83-A
(MANEGAON) 		1734001047NRG24060720230093137 06/07/2023 KANTO BAI 1734001047WL008770 KANTO BAI 00697 BKID0MG1251 1105 1105 Processed 11/07/2023 807213510 KANTOBAI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
231 GOTEGAON MP-34-001-047-001/119
(MANEGAON) 		1734001047NRG24060720230093202 06/07/2023 SHUKHRAM 1734001047WL008773 SHUKHRAM 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807213510 SHUKHRAM STATE BANK OF INDIA(508548)
232 GOTEGAON MP-34-001-047-001/132
(MANEGAON) 		1734001047NRG24060720230093204 06/07/2023 UMASHANKAR 1734001047WL008773 UMASHANKAR 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807213510 UMASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
233 GOTEGAON MP-34-001-082-001/195
(KHAPA) 		1734001082NRG24060720230091998 06/07/2023 VINOD SINGH 1734001082WL008686 VINOD SINGH 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807213510 VINODSINGH NARMADA JHABUA GRAMIN BANK(508515)
234 GOTEGAON MP-34-001-082-002/106
(KHAPA) 		1734001082NRG24060720230092003 06/07/2023 RAJKUMAR 1734001082WL008686 RAJKUMAR 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807213510 RAJKUMAR BANK OF INDIA(508505)
235 GOTEGAON MP-34-001-082-002/157
(KHAPA) 		1734001082NRG24060720230092008 06/07/2023 NETRAM 1734001082WL008686 NETRAM 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807213510 NETRAM NARMADA JHABUA GRAMIN BANK(508515)
236 GOTEGAON MP-34-001-082-002/159
(KHAPA) 		1734001082NRG24060720230092009 06/07/2023 PANCHAM 1734001082WL008686 PANCHAM 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807213510 PANCHAM UCO BANK(607066)
237 GOTEGAON MP-34-001-082-002/30
(KHAPA) 		1734001082NRG24030720230088799 06/07/2023 JAHUR KHAN 1734001082WL008316 JAHUR KHAN 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 807213510 JAHURKHAN CENTRAL BANK OF INDIA(607115)
238 GOTEGAON MP-34-001-082-002/39
(KHAPA) 		1734001082NRG24060720230092014 06/07/2023 Mannulal 1734001082WL008686 Mannulal 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807213510 Mannulal NARMADA JHABUA GRAMIN BANK(508515)
239 GOTEGAON MP-34-001-082-002/48
(KHAPA) 		1734001082NRG24060720230092017 06/07/2023 HEERALAL 1734001082WL008686 HEERALAL 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807213510 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
Total 297245 297245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_060723APB_FTO_151977 AXIS BANK UTIB0001395 NARSIMHAPUR 1105
2 GOTEGAON MP1734001_060723APB_FTO_151977 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 2210
3 GOTEGAON MP1734001_060723APB_FTO_151977 Bank of India BKID0009435 GOTEGAON 42874
4 GOTEGAON MP1734001_060723APB_FTO_151977 Bank of India BKID0009436 NARSINGHPUR 5304
5 GOTEGAON MP1734001_060723APB_FTO_151977 Canara Bank CNRB0006165 Gotegaon 3978
6 GOTEGAON MP1734001_060723APB_FTO_151977 Canara Bank CNRB0017840 NEEMUCH II 2652
7 GOTEGAON MP1734001_060723APB_FTO_151977 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 10608
8 GOTEGAON MP1734001_060723APB_FTO_151977 Central Bank Of India CBIN0281524 KARAKBEL 32708
9 GOTEGAON MP1734001_060723APB_FTO_151977 Central Bank Of India CBIN0282130 JOTESHWAR 1326
10 GOTEGAON MP1734001_060723APB_FTO_151977 Central Bank Of India CBIN0282173 CHARGAWA 884
11 GOTEGAON MP1734001_060723APB_FTO_151977 Central Bank Of India CBIN0282309 MUNGWANI 13260
12 GOTEGAON MP1734001_060723APB_FTO_151977 HDFC bank HDFC0001282 VIJAY NAGAR - JABALPUR 1326
13 GOTEGAON MP1734001_060723APB_FTO_151977 Indian Bank IDIB000G620 Gotegaon 1105
14 GOTEGAON MP1734001_060723APB_FTO_151977 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 17017
15 GOTEGAON MP1734001_060723APB_FTO_151977 State Bank of India SBIN0002851 GOTEGAON 59670
16 GOTEGAON MP1734001_060723APB_FTO_151977 State Bank of India SBIN0005546 PATAN 884
17 GOTEGAON MP1734001_060723APB_FTO_151977 State Bank of India SBIN0007720 KHAMARIYA 20332
18 GOTEGAON MP1734001_060723APB_FTO_151977 UCO Bank UCBA0001488 SANKAL 6188
19 GOTEGAON MP1734001_060723APB_FTO_151977 Union Bank of India UBIN0542067 NARSINGHPUR 15470
20 GOTEGAON MP1734001_060723APB_FTO_151977 Union Bank of India UBIN0555304 GOTEGAON 28951
21 GOTEGAON MP1734001_060723APB_FTO_151977 Union Bank of India UBIN0571466 CHANDPURA 2652
22 GOTEGAON MP1734001_060723APB_FTO_151977 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 7735
23 GOTEGAON MP1734001_060723APB_FTO_151977 Madhya Pradesh Gramin Bank BKID0MG1243 Kamti Imalya 3315
24 GOTEGAON MP1734001_060723APB_FTO_151977 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 1989
25 GOTEGAON MP1734001_060723APB_FTO_151977 Madhya Pradesh Gramin Bank BKID0MG1251 Gotegaon 2210
26 GOTEGAON MP1734001_060723APB_FTO_151977 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 7956
27 GOTEGAON MP1734001_060723APB_FTO_151977 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 1326
28 GOTEGAON MP1734001_060723APB_FTO_151977 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMTI IMALYA 2210

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