Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:26:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_300523APB_FTO_64119
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) 		1734001047NRG24250520230024713 30/05/2023 POOJA VISHWAKARMA 1734001047WL003178 POOJA VISHWAKARMA 00032 UTIB0001395 1326 1326 Processed 01/06/2023 086765115 POOJAVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 GOTEGAON MP-34-001-047-001/414
(MANEGAON) 		1734001047NRG24250520230024715 30/05/2023 VANDNA SEN 1734001047WL003178 VANDNA SEN 00045 BARB0NARSIM 1326 1326 Processed 01/06/2023 086765115 VANDNASEN BANK OF BARODA(606985)
3 GOTEGAON MP-34-001-047-001/414-A
(MANEGAON) 		1734001047NRG24250520230024716 30/05/2023 AJEET SEN 1734001047WL003178 AJEET SEN 00045 BARB0NARSIM 1326 1326 Processed 01/06/2023 086765115 AJEETSEN BANK OF BARODA(606985)
SubTotal 2652 2652
4 GOTEGAON MP-34-001-028-001/54
(KUKLAHA) 		1734001000NRG24300520230029165 30/05/2023 SURESH 1734001WL003660 SURESH 00048 BKID0009435 1547 1547 Processed 01/06/2023 086765115 SURESH BANK OF INDIA(508505)
5 GOTEGAON MP-34-001-028-001/54-A
(KUKLAHA) 		1734001000NRG24300520230029166 30/05/2023 HORI LAL KAHAR 1734001WL003660 HORI LAL KAHAR 00048 BKID0009435 1547 1547 Processed 01/06/2023 086765115 HORILALKAHAR BANK OF INDIA(508505)
6 GOTEGAON MP-34-001-028-001/58-A
(KUKLAHA) 		1734001000NRG24300520230029168 30/05/2023 Tawal 1734001WL003660 Tawal 00048 BKID0009435 1547 1547 Processed 01/06/2023 086765115 Tawal STATE BANK OF INDIA(508548)
7 GOTEGAON MP-34-001-047-001/336-A
(MANEGAON) 		1734001047NRG24250520230024683 30/05/2023 VISHNU THAKUR 1734001047WL003178 VISHNU THAKUR 00048 BKID0009435 1326 1326 Processed 01/06/2023 086765115 VISHNUTHAKUR STATE BANK OF INDIA(508548)
8 GOTEGAON MP-34-001-047-001/355-A
(MANEGAON) 		1734001047NRG24250520230024698 30/05/2023 BASANTI THAKUR 1734001047WL003178 BASANTI THAKUR 00048 BKID0009435 1326 1326 Processed 01/06/2023 086765115 BASANTITHAKUR STATE BANK OF INDIA(508548)
9 GOTEGAON MP-34-001-047-001/393-A
(MANEGAON) 		1734001047NRG24250520230024704 30/05/2023 SONAM KUMHAR 1734001047WL003178 SONAM KUMHAR 00048 BKID0009435 1326 1326 Processed 01/06/2023 086765115 SONAMKUMHAR CENTRAL BANK OF INDIA(607115)
10 GOTEGAON MP-34-001-047-001/394-A
(MANEGAON) 		1734001047NRG24250520230024706 30/05/2023 URMILA RAJPOOT 1734001047WL003178 URMILA RAJPOOT 00048 BKID0009435 1326 1326 Processed 01/06/2023 086765115 URMILARAJPOOT STATE BANK OF INDIA(508548)
SubTotal 9945 9945
11 GOTEGAON MP-34-001-028-001/10-A
(KUKLAHA) 		1734001000NRG24300520230029100 30/05/2023 Ashish kumar nema 1734001WL003660 Ashish kumar nema 00078 CNRB0006165 1547 1547 Processed 01/06/2023 086765115 Ashishkumarnema HDFC BANK LTD(607152)
12 GOTEGAON MP-34-001-028-001/10-B
(KUKLAHA) 		1734001000NRG24300520230029101 30/05/2023 Amit kumar nema 1734001WL003660 Amit kumar nema 00078 CNRB0006165 1547 1547 Processed 01/06/2023 086765115 Amitkumarnema PUNJAB NATIONAL BANK(508568)
13 GOTEGAON MP-34-001-028-001/16
(KUKLAHA) 		1734001000NRG24300520230029124 30/05/2023 SHIVPRASAD 1734001WL003660 SHIVPRASAD 00078 CNRB0006165 1547 1547 Processed 01/06/2023 086765115 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
14 GOTEGAON MP-34-001-028-001/213-A
(KUKLAHA) 		1734001000NRG24300520230029136 30/05/2023 RAJESH KUMAR LODHI 1734001WL003660 RAJESH KUMAR LODHI 00078 CNRB0006165 1547 1547 Processed 01/06/2023 086765115 RAJESHKUMARLODHI UNION BANK OF INDIA(508500)
15 GOTEGAON MP-34-001-028-001/353
(KUKLAHA) 		1734001000NRG24300520230029151 30/05/2023 Krishan Kumar 1734001WL003660 Krishan Kumar 00078 CNRB0006165 1547 1547 Processed 01/06/2023 086765115 KrishanKumar CANARA BANK(508532)
16 GOTEGAON MP-34-001-028-001/47
(KUKLAHA) 		1734001000NRG24300520230029160 30/05/2023 PRADEEP 1734001WL003660 PRADEEP 00078 CNRB0006165 1547 1547 Processed 01/06/2023 086765115 PRADEEP CANARA BANK(508532)
17 GOTEGAON MP-34-001-028-001/53
(KUKLAHA) 		1734001000NRG24300520230029164 30/05/2023 PREMLAL 1734001WL003660 PREMLAL 00078 CNRB0006165 1547 1547 Processed 01/06/2023 086765115 PREMLAL CANARA BANK(508532)
18 GOTEGAON MP-34-001-028-001/99
(KUKLAHA) 		1734001000NRG24300520230029177 30/05/2023 RAHUL KUMAR MINOR 1734001WL003660 RAHUL KUMAR MINOR 00078 CNRB0006165 1547 1547 Processed 01/06/2023 086765115 RAHULKUMARMINOR STATE BANK OF INDIA(508548)
19 GOTEGAON MP-34-001-085-001/212-B
(BELKHERINERMADA) 		1734001000NRG24300520230029058 30/05/2023 akhlesh 1734001WL003657 akhlesh 00078 CNRB0006165 1326 1326 Processed 01/06/2023 086765115 akhlesh STATE BANK OF INDIA(508548)
20 GOTEGAON MP-34-001-085-001/242
(BELKHERINERMADA) 		1734001000NRG24300520230029063 30/05/2023 Sarswati 1734001WL003657 Sarswati 00078 CNRB0006165 1326 1326 Processed 01/06/2023 086765115 Sarswati CANARA BANK(508532)
SubTotal 15028 15028
21 GOTEGAON MP-34-001-028-001/11-A
(KUKLAHA) 		1734001000NRG24300520230029105 30/05/2023 RAJKUMAR 1734001WL003660 RAJKUMAR 00089 CBIN0280749 1547 1547 Processed 01/06/2023 086765115 RAJKUMAR CENTRAL BANK OF INDIA(607115)
22 GOTEGAON MP-34-001-028-001/129
(KUKLAHA) 		1734001000NRG24300520230029110 30/05/2023 BHEEKam 1734001WL003660 BHEEKam 00089 CBIN0280749 1547 1547 Processed 01/06/2023 086765115 BHEEKam CENTRAL BANK OF INDIA(607115)
23 GOTEGAON MP-34-001-028-001/141
(KUKLAHA) 		1734001000NRG24300520230029116 30/05/2023 KAMLESH KUMAR 1734001WL003660 KAMLESH KUMAR 00089 CBIN0280749 1547 1547 Processed 01/06/2023 086765115 KAMLESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
24 GOTEGAON MP-34-001-028-001/155
(KUKLAHA) 		1734001000NRG24300520230029121 30/05/2023 JALAM 1734001WL003660 JALAM 00089 CBIN0280749 1547 1547 Processed 01/06/2023 086765115 JALAM CENTRAL BANK OF INDIA(607115)
25 GOTEGAON MP-34-001-028-001/170
(KUKLAHA) 		1734001000NRG24300520230029126 30/05/2023 JHALKAN 1734001WL003660 JHALKAN 00089 CBIN0280749 1547 1547 Processed 01/06/2023 086765115 JHALKAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
26 GOTEGAON MP-34-001-047-001/353-B
(MANEGAON) 		1734001047NRG24250520230024695 30/05/2023 jitendra 1734001047WL003178 jitendra 00089 CBIN0280749 1326 1326 Processed 01/06/2023 086765115 jitendra UNION BANK OF INDIA(508500)
SubTotal 9061 9061
27 GOTEGAON MP-34-001-032-003/133
(KANDHRAPUR) 		1734001000NRG24300520230029073 30/05/2023 MANOHAR 1734001WL003659 MANOHAR 00089 CBIN0281524 1105 1105 Processed 01/06/2023 086765115 MANOHAR CENTRAL BANK OF INDIA(607115)
28 GOTEGAON MP-34-001-032-003/135
(KANDHRAPUR) 		1734001000NRG24300520230029074 30/05/2023 RAMPRASAD 1734001WL003659 RAMPRASAD 00089 CBIN0281524 1105 1105 Processed 01/06/2023 086765115 RAMPRASAD CENTRAL BANK OF INDIA(607115)
29 GOTEGAON MP-34-001-032-003/136
(KANDHRAPUR) 		1734001000NRG24300520230029075 30/05/2023 SUKHRAM 1734001WL003659 SUKHRAM 00089 CBIN0281524 1105 1105 Processed 01/06/2023 086765115 SUKHRAM CENTRAL BANK OF INDIA(607115)
30 GOTEGAON MP-34-001-032-003/137
(KANDHRAPUR) 		1734001000NRG24300520230029076 30/05/2023 MOHAN BAI 1734001WL003659 MOHAN BAI 00089 CBIN0281524 1105 1105 Processed 01/06/2023 086765115 MOHANBAI CENTRAL BANK OF INDIA(607115)
31 GOTEGAON MP-34-001-032-003/143
(KANDHRAPUR) 		1734001000NRG24300520230029077 30/05/2023 himmat 1734001WL003659 himmat 00089 CBIN0281524 1105 1105 Processed 01/06/2023 086765115 himmat CENTRAL BANK OF INDIA(607115)
32 GOTEGAON MP-34-001-032-003/149
(KANDHRAPUR) 		1734001000NRG24300520230029078 30/05/2023 narayan 1734001WL003659 narayan 00089 CBIN0281524 1105 1105 Processed 01/06/2023 086765115 narayan CENTRAL BANK OF INDIA(607115)
33 GOTEGAON MP-34-001-032-003/150
(KANDHRAPUR) 		1734001000NRG24300520230029079 30/05/2023 bheekam 1734001WL003659 bheekam 00089 CBIN0281524 1105 1105 Processed 01/06/2023 086765115 bheekam CENTRAL BANK OF INDIA(607115)
34 GOTEGAON MP-34-001-032-003/151
(KANDHRAPUR) 		1734001000NRG24300520230029080 30/05/2023 tulsiram 1734001WL003659 tulsiram 00089 CBIN0281524 1105 1105 Processed 01/06/2023 086765115 tulsiram CENTRAL BANK OF INDIA(607115)
35 GOTEGAON MP-34-001-032-003/172
(KANDHRAPUR) 		1734001000NRG24300520230029082 30/05/2023 hukam singh 1734001WL003659 hukam singh 00089 CBIN0281524 1105 1105 Processed 01/06/2023 086765115 hukamsingh CENTRAL BANK OF INDIA(607115)
36 GOTEGAON MP-34-001-032-003/186
(KANDHRAPUR) 		1734001000NRG24300520230029083 30/05/2023 kamal singh 1734001WL003659 kamal singh 00089 CBIN0281524 1326 1326 Processed 01/06/2023 086765115 kamalsingh CENTRAL BANK OF INDIA(607115)
37 GOTEGAON MP-34-001-032-003/187
(KANDHRAPUR) 		1734001000NRG24300520230029084 30/05/2023 Horilal noriya 1734001WL003659 Horilal noriya 00089 CBIN0281524 1326 1326 Processed 01/06/2023 086765115 Horilalnoriya CENTRAL BANK OF INDIA(607115)
38 GOTEGAON MP-34-001-032-003/21
(KANDHRAPUR) 		1734001000NRG24300520230029085 30/05/2023 UJYAR 1734001WL003659 UJYAR 00089 CBIN0281524 1326 1326 Processed 01/06/2023 086765115 UJYAR CENTRAL BANK OF INDIA(607115)
39 GOTEGAON MP-34-001-032-003/25
(KANDHRAPUR) 		1734001000NRG24300520230029086 30/05/2023 kamla bai 1734001WL003659 kamla bai 00089 CBIN0281524 1326 1326 Processed 01/06/2023 086765115 kamlabai CENTRAL BANK OF INDIA(607115)
40 GOTEGAON MP-34-001-032-003/34
(KANDHRAPUR) 		1734001000NRG24300520230029087 30/05/2023 Narayansingh 1734001WL003659 Narayansingh 00089 CBIN0281524 1326 1326 Processed 01/06/2023 086765115 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
41 GOTEGAON MP-34-001-032-003/36
(KANDHRAPUR) 		1734001000NRG24300520230029089 30/05/2023 basanti bai 1734001WL003659 basanti bai 00089 CBIN0281524 1326 1326 Processed 01/06/2023 086765115 basantibai CENTRAL BANK OF INDIA(607115)
42 GOTEGAON MP-34-001-032-003/36
(KANDHRAPUR) 		1734001000NRG24300520230029088 30/05/2023 RAMESH 1734001WL003659 RAMESH 00089 CBIN0281524 1326 1326 Processed 01/06/2023 086765115 RAMESH CENTRAL BANK OF INDIA(607115)
43 GOTEGAON MP-34-001-032-003/40-A
(KANDHRAPUR) 		1734001000NRG24300520230029090 30/05/2023 Rafeek 1734001WL003659 Rafeek 00089 CBIN0281524 1326 1326 Processed 01/06/2023 086765115 Rafeek CENTRAL BANK OF INDIA(607115)
44 GOTEGAON MP-34-001-032-003/45
(KANDHRAPUR) 		1734001000NRG24300520230029091 30/05/2023 AJMER 1734001WL003659 AJMER 00089 CBIN0281524 1326 1326 Processed 01/06/2023 086765115 AJMER CENTRAL BANK OF INDIA(607115)
45 GOTEGAON MP-34-001-032-003/46
(KANDHRAPUR) 		1734001000NRG24300520230029092 30/05/2023 MUDDIN 1734001WL003659 MUDDIN 00089 CBIN0281524 1326 1326 Processed 01/06/2023 086765115 MUDDIN CENTRAL BANK OF INDIA(607115)
46 GOTEGAON MP-34-001-032-003/52
(KANDHRAPUR) 		1734001000NRG24300520230029094 30/05/2023 gora bai 1734001WL003659 gora bai 00089 CBIN0281524 1326 1326 Processed 01/06/2023 086765115 gorabai CENTRAL BANK OF INDIA(607115)
47 GOTEGAON MP-34-001-032-003/52
(KANDHRAPUR) 		1734001000NRG24300520230029093 30/05/2023 GULAB 1734001WL003659 GULAB 00089 CBIN0281524 1326 1326 Processed 01/06/2023 086765115 GULAB CENTRAL BANK OF INDIA(607115)
48 GOTEGAON MP-34-001-032-003/54
(KANDHRAPUR) 		1734001000NRG24300520230029095 30/05/2023 NASHEER 1734001WL003659 NASHEER 00089 CBIN0281524 1326 1326 Processed 01/06/2023 086765115 NASHEER CENTRAL BANK OF INDIA(607115)
49 GOTEGAON MP-34-001-032-003/6
(KANDHRAPUR) 		1734001000NRG24300520230029096 30/05/2023 PANCHAM 1734001WL003659 PANCHAM 00089 CBIN0281524 1326 1326 Processed 01/06/2023 086765115 PANCHAM CENTRAL BANK OF INDIA(607115)
50 GOTEGAON MP-34-001-032-003/62
(KANDHRAPUR) 		1734001000NRG24300520230029097 30/05/2023 GORELAL 1734001WL003659 GORELAL 00089 CBIN0281524 1326 1326 Processed 01/06/2023 086765115 GORELAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 GOTEGAON MP-34-001-032-003/67
(KANDHRAPUR) 		1734001000NRG24300520230029098 30/05/2023 MEERA BAI 1734001WL003659 MEERA BAI 00089 CBIN0281524 1326 1326 Processed 01/06/2023 086765115 MEERABAI CENTRAL BANK OF INDIA(607115)
52 GOTEGAON MP-34-001-047-001/32
(MANEGAON) 		1734001047NRG24250520230024678 30/05/2023 ANSHO BAI THAKUR 1734001047WL003178 ANSHO BAI THAKUR 00089 CBIN0281524 1326 1326 Processed 01/06/2023 086765115 ANSHOBAITHAKUR CENTRAL BANK OF INDIA(607115)
53 GOTEGAON MP-34-001-047-001/32
(MANEGAON) 		1734001047NRG24250520230024677 30/05/2023 BALWANT 1734001047WL003178 BALWANT 00089 CBIN0281524 1326 1326 Processed 01/06/2023 086765115 BALWANT CENTRAL BANK OF INDIA(607115)
54 GOTEGAON MP-34-001-047-001/32-A
(MANEGAON) 		1734001047NRG24250520230024679 30/05/2023 SUSHMA 1734001047WL003178 SUSHMA 00089 CBIN0281524 1326 1326 Processed 01/06/2023 086765115 SUSHMA CENTRAL BANK OF INDIA(607115)
55 GOTEGAON MP-34-001-047-001/336
(MANEGAON) 		1734001047NRG24250520230024682 30/05/2023 sunita 1734001047WL003178 sunita 00089 CBIN0281524 1326 1326 Processed 01/06/2023 086765115 sunita CENTRAL BANK OF INDIA(607115)
56 GOTEGAON MP-34-001-047-001/338-A
(MANEGAON) 		1734001047NRG24250520230024684 30/05/2023 SHUBHAM NORIYA 1734001047WL003178 SHUBHAM NORIYA 00089 CBIN0281524 1326 1326 Processed 01/06/2023 086765115 SHUBHAMNORIYA CENTRAL BANK OF INDIA(607115)
57 GOTEGAON MP-34-001-047-001/346
(MANEGAON) 		1734001047NRG24250520230024688 30/05/2023 RAJENDRA THAKUR 1734001047WL003178 RAJENDRA THAKUR 00089 CBIN0281524 1326 1326 Processed 01/06/2023 086765115 RAJENDRATHAKUR STATE BANK OF INDIA(508548)
58 GOTEGAON MP-34-001-047-001/352
(MANEGAON) 		1734001047NRG24250520230024693 30/05/2023 bhagwati 1734001047WL003178 bhagwati 00089 CBIN0281524 1326 1326 Processed 02/06/2023 086765115 bhagwati RATNAKAR BANK(607393)
59 GOTEGAON MP-34-001-047-001/358
(MANEGAON) 		1734001047NRG24250520230024699 30/05/2023 OMBATI 1734001047WL003178 OMBATI 00089 CBIN0281524 1326 1326 Processed 01/06/2023 086765115 OMBATI CENTRAL BANK OF INDIA(607115)
60 GOTEGAON MP-34-001-047-001/394
(MANEGAON) 		1734001047NRG24250520230024705 30/05/2023 JANKI 1734001047WL003178 JANKI 00089 CBIN0281524 1326 1326 Processed 01/06/2023 086765115 JANKI CENTRAL BANK OF INDIA(607115)
61 GOTEGAON MP-34-001-047-001/395
(MANEGAON) 		1734001047NRG24250520230024707 30/05/2023 MUKESH 1734001047WL003178 MUKESH 00089 CBIN0281524 1326 1326 Processed 01/06/2023 086765115 MUKESH STATE BANK OF INDIA(508548)
62 GOTEGAON MP-34-001-047-001/395-A
(MANEGAON) 		1734001047NRG24250520230024708 30/05/2023 ANURAG SINGH RAJPUT 1734001047WL003178 ANURAG SINGH RAJPUT 00089 CBIN0281524 1326 1326 Processed 01/06/2023 086765115 ANURAGSINGHRAJPUT CENTRAL BANK OF INDIA(607115)
63 GOTEGAON MP-34-001-047-001/397
(MANEGAON) 		1734001047NRG24250520230024709 30/05/2023 RADHA 1734001047WL003178 RADHA 00089 CBIN0281524 1326 1326 Processed 01/06/2023 086765115 RADHA CENTRAL BANK OF INDIA(607115)
64 GOTEGAON MP-34-001-047-001/397-A
(MANEGAON) 		1734001047NRG24250520230024710 30/05/2023 BAIJANTIBAI NAURIYA 1734001047WL003178 BAIJANTIBAI NAURIYA 00089 CBIN0281524 1326 1326 Processed 01/06/2023 086765115 BAIJANTIBAINAURIYA CENTRAL BANK OF INDIA(607115)
65 GOTEGAON MP-34-001-047-001/403
(MANEGAON) 		1734001047NRG24250520230024712 30/05/2023 laxmi bai teli 1734001047WL003178 laxmi bai teli 00089 CBIN0281524 1326 1326 Processed 01/06/2023 086765115 laxmibaiteli CENTRAL BANK OF INDIA(607115)
66 GOTEGAON MP-34-001-047-001/412
(MANEGAON) 		1734001047NRG24250520230024714 30/05/2023 HARISHCHAND 1734001047WL003178 HARISHCHAND 00089 CBIN0281524 1326 1326 Processed 01/06/2023 086765115 HARISHCHAND STATE BANK OF INDIA(508548)
SubTotal 51051 51051
67 GOTEGAON MP-34-001-061-001/105
(KOREGAON) 		1734001000NRG24300520230029240 30/05/2023 ANAND 1734001WL003666 ANAND 00089 CBIN0282130 1105 1105 Processed 01/06/2023 086765115 ANAND CENTRAL BANK OF INDIA(607115)
68 GOTEGAON MP-34-001-061-001/105
(KOREGAON) 		1734001000NRG24300520230029238 30/05/2023 punnu lal 1734001WL003666 punnu lal 00089 CBIN0282130 1105 1105 Processed 01/06/2023 086765115 punnulal AIRTEL PAYMENTS BANK LIMITED(990288)
69 GOTEGAON MP-34-001-061-001/105
(KOREGAON) 		1734001000NRG24300520230029239 30/05/2023 SAVITRI 1734001WL003666 SAVITRI 00089 CBIN0282130 1105 1105 Processed 01/06/2023 086765115 SAVITRI CENTRAL BANK OF INDIA(607115)
70 GOTEGAON MP-34-001-061-001/120
(KOREGAON) 		1734001000NRG24300520230029242 30/05/2023 KHUMAN 1734001WL003666 KHUMAN 00089 CBIN0282130 1105 1105 Processed 01/06/2023 086765115 KHUMAN CENTRAL BANK OF INDIA(607115)
71 GOTEGAON MP-34-001-061-001/120
(KOREGAON) 		1734001000NRG24300520230029243 30/05/2023 KHUMAN 1734001WL003666 KHUMAN 00089 CBIN0282130 1105 1105 Processed 01/06/2023 086765115 KHUMAN CENTRAL BANK OF INDIA(607115)
72 GOTEGAON MP-34-001-061-001/167
(KOREGAON) 		1734001000NRG24300520230029245 30/05/2023 KUNJEE LAL 1734001WL003666 KUNJEE LAL 00089 CBIN0282130 1105 1105 Processed 01/06/2023 086765115 KUNJEELAL CENTRAL BANK OF INDIA(607115)
73 GOTEGAON MP-34-001-061-001/167
(KOREGAON) 		1734001000NRG24300520230029246 30/05/2023 SOMAT BAI 1734001WL003666 SOMAT BAI 00089 CBIN0282130 1105 1105 Processed 01/06/2023 086765115 SOMATBAI CENTRAL BANK OF INDIA(607115)
74 GOTEGAON MP-34-001-061-001/196
(KOREGAON) 		1734001000NRG24300520230029248 30/05/2023 IMARAT 1734001WL003666 IMARAT 00089 CBIN0282130 1105 1105 Processed 01/06/2023 086765115 IMARAT CENTRAL BANK OF INDIA(607115)
75 GOTEGAON MP-34-001-061-001/202
(KOREGAON) 		1734001000NRG24300520230029250 30/05/2023 SHIVRAJ 1734001WL003666 SHIVRAJ 00089 CBIN0282130 1105 1105 Processed 01/06/2023 086765115 SHIVRAJ CENTRAL BANK OF INDIA(607115)
76 GOTEGAON MP-34-001-061-001/217
(KOREGAON) 		1734001000NRG24300520230029254 30/05/2023 NARENDRA 1734001WL003666 NARENDRA 00089 CBIN0282130 1105 1105 Processed 01/06/2023 086765115 NARENDRA CENTRAL BANK OF INDIA(607115)
77 GOTEGAON MP-34-001-061-001/220
(KOREGAON) 		1734001000NRG24300520230029255 30/05/2023 PAVITRA 1734001WL003666 PAVITRA 00089 CBIN0282130 1105 1105 Processed 01/06/2023 086765115 PAVITRA CENTRAL BANK OF INDIA(607115)
78 GOTEGAON MP-34-001-061-001/5
(KOREGAON) 		1734001000NRG24300520230029258 30/05/2023 ACCHE LAL 1734001WL003666 ACCHE LAL 00089 CBIN0282130 1105 1105 Processed 01/06/2023 086765115 ACCHELAL CENTRAL BANK OF INDIA(607115)
79 GOTEGAON MP-34-001-061-001/69
(KOREGAON) 		1734001000NRG24300520230029260 30/05/2023 GENDA LAL 1734001WL003666 GENDA LAL 00089 CBIN0282130 1105 1105 Processed 01/06/2023 086765115 GENDALAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
80 GOTEGAON MP-34-001-061-003/113
(KOREGAON) 		1734001000NRG24300520230029262 30/05/2023 LAXMI PRASAD 1734001WL003666 LAXMI PRASAD 00089 CBIN0282130 1105 1105 Processed 01/06/2023 086765115 LAXMIPRASAD CENTRAL BANK OF INDIA(607115)
81 GOTEGAON MP-34-001-061-003/114
(KOREGAON) 		1734001000NRG24300520230029264 30/05/2023 KUNJEE 1734001WL003666 KUNJEE 00089 CBIN0282130 1105 1105 Processed 01/06/2023 086765115 KUNJEE CENTRAL BANK OF INDIA(607115)
82 GOTEGAON MP-34-001-076-001/101
(BHAMA) 		1734001000NRG24300520230029291 30/05/2023 LAXMAN 1734001WL003671 LAXMAN 00089 CBIN0282130 1547 1547 Processed 01/06/2023 086765115 LAXMAN CENTRAL BANK OF INDIA(607115)
83 GOTEGAON MP-34-001-076-001/123
(BHAMA) 		1734001000NRG24300520230029293 30/05/2023 HEERALAL 1734001WL003671 HEERALAL 00089 CBIN0282130 1547 1547 Processed 01/06/2023 086765115 HEERALAL CENTRAL BANK OF INDIA(607115)
84 GOTEGAON MP-34-001-076-001/142
(BHAMA) 		1734001000NRG24300520230029295 30/05/2023 radha bai 1734001WL003671 radha bai 00089 CBIN0282130 1547 1547 Processed 01/06/2023 086765115 radhabai CENTRAL BANK OF INDIA(607115)
85 GOTEGAON MP-34-001-076-001/142
(BHAMA) 		1734001000NRG24300520230029294 30/05/2023 TULSIRAM 1734001WL003671 TULSIRAM 00089 CBIN0282130 1547 1547 Processed 01/06/2023 086765115 TULSIRAM CENTRAL BANK OF INDIA(607115)
86 GOTEGAON MP-34-001-076-001/161
(BHAMA) 		1734001000NRG24300520230029296 30/05/2023 kedar 1734001WL003671 kedar 00089 CBIN0282130 1547 1547 Processed 01/06/2023 086765115 kedar CENTRAL BANK OF INDIA(607115)
87 GOTEGAON MP-34-001-076-001/194
(BHAMA) 		1734001000NRG24300520230029299 30/05/2023 aman 1734001WL003671 aman 00089 CBIN0282130 1547 1547 Processed 01/06/2023 086765115 aman CENTRAL BANK OF INDIA(607115)
88 GOTEGAON MP-34-001-076-001/21
(BHAMA) 		1734001000NRG24300520230029300 30/05/2023 SOORAJ 1734001WL003671 SOORAJ 00089 CBIN0282130 1547 1547 Processed 01/06/2023 086765115 SOORAJ CENTRAL BANK OF INDIA(607115)
89 GOTEGAON MP-34-001-076-001/21
(BHAMA) 		1734001000NRG24300520230029301 30/05/2023 SOORAJ 1734001WL003671 SOORAJ 00089 CBIN0282130 1547 1547 Processed 01/06/2023 086765115 SOORAJ CENTRAL BANK OF INDIA(607115)
90 GOTEGAON MP-34-001-076-001/4
(BHAMA) 		1734001000NRG24300520230029302 30/05/2023 BHAGIRATH 1734001WL003671 BHAGIRATH 00089 CBIN0282130 1547 1547 Processed 01/06/2023 086765115 BHAGIRATH CENTRAL BANK OF INDIA(607115)
91 GOTEGAON MP-34-001-076-001/4-A
(BHAMA) 		1734001000NRG24300520230029303 30/05/2023 prdeep 1734001WL003671 prdeep 00089 CBIN0282130 1547 1547 Processed 01/06/2023 086765115 prdeep CENTRAL BANK OF INDIA(607115)
92 GOTEGAON MP-34-001-076-001/96
(BHAMA) 		1734001000NRG24300520230029304 30/05/2023 MUKESH 1734001WL003671 MUKESH 00089 CBIN0282130 1547 1547 Processed 01/06/2023 086765115 MUKESH CENTRAL BANK OF INDIA(607115)
93 GOTEGAON MP-34-001-076-001/96
(BHAMA) 		1734001000NRG24300520230029305 30/05/2023 vineeta bai 1734001WL003671 vineeta bai 00089 CBIN0282130 1547 1547 Processed 01/06/2023 086765115 vineetabai INDIA POST PAYMENTS BANK LIMITED(508528)
94 GOTEGAON MP-34-001-076-002/145
(BHAMA) 		1734001000NRG24300520230029306 30/05/2023 DASHRATH 1734001WL003671 DASHRATH 00089 CBIN0282130 1547 1547 Processed 01/06/2023 086765115 DASHRATH CENTRAL BANK OF INDIA(607115)
95 GOTEGAON MP-34-001-076-002/149
(BHAMA) 		1734001000NRG24300520230029307 30/05/2023 phoolmati bai 1734001WL003671 phoolmati bai 00089 CBIN0282130 1547 1547 Processed 01/06/2023 086765115 phoolmatibai CENTRAL BANK OF INDIA(607115)
96 GOTEGAON MP-34-001-076-002/19
(BHAMA) 		1734001000NRG24300520230029308 30/05/2023 GOPAL 1734001WL003671 GOPAL 00089 CBIN0282130 1547 1547 Processed 01/06/2023 086765115 GOPAL CENTRAL BANK OF INDIA(607115)
97 GOTEGAON MP-34-001-076-002/19
(BHAMA) 		1734001000NRG24300520230029309 30/05/2023 GOPAL 1734001WL003671 GOPAL 00089 CBIN0282130 1547 1547 Processed 01/06/2023 086765115 GOPAL CENTRAL BANK OF INDIA(607115)
98 GOTEGAON MP-34-001-076-002/30-A
(BHAMA) 		1734001000NRG24300520230029310 30/05/2023 AMAR 1734001WL003671 AMAR 00089 CBIN0282130 1547 1547 Processed 01/06/2023 086765115 AMAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 GOTEGAON MP-34-001-076-002/30-A
(BHAMA) 		1734001000NRG24300520230029311 30/05/2023 devwati thakur 1734001WL003671 devwati thakur 00089 CBIN0282130 1547 1547 Processed 01/06/2023 086765115 devwatithakur CENTRAL BANK OF INDIA(607115)
100 GOTEGAON MP-34-001-076-003/14
(BHAMA) 		1734001000NRG24300520230029312 30/05/2023 RAMSWAROOP 1734001WL003671 RAMSWAROOP 00089 CBIN0282130 1547 1547 Processed 01/06/2023 086765115 RAMSWAROOP CENTRAL BANK OF INDIA(607115)
101 GOTEGAON MP-34-001-076-003/14
(BHAMA) 		1734001000NRG24300520230029313 30/05/2023 RAMSWAROOP 1734001WL003671 RAMSWAROOP 00089 CBIN0282130 1547 1547 Processed 01/06/2023 086765115 RAMSWAROOP CENTRAL BANK OF INDIA(607115)
102 GOTEGAON MP-34-001-076-003/44
(BHAMA) 		1734001000NRG24300520230029314 30/05/2023 AMER 1734001WL003671 AMER 00089 CBIN0282130 1547 1547 Processed 01/06/2023 086765115 AMER CENTRAL BANK OF INDIA(607115)
103 GOTEGAON MP-34-001-082-002/2
(KHAPA) 		1734001000NRG24300520230029317 30/05/2023 BRAJESH KUMAR 1734001WL003672 BRAJESH KUMAR 00089 CBIN0282130 221 221 Processed 01/06/2023 086765115 BRAJESHKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 49283 49283
104 GOTEGAON MP-34-001-082-002/124
(KHAPA) 		1734001000NRG24300520230029315 30/05/2023 ALI MOHOMMAD KHAN 1734001WL003672 ALI MOHOMMAD KHAN 00089 CBIN0282309 442 442 Processed 01/06/2023 086765115 ALIMOHOMMADKHAN CENTRAL BANK OF INDIA(607115)
105 GOTEGAON MP-34-001-082-002/140
(KHAPA) 		1734001000NRG24300520230029316 30/05/2023 ANAND 1734001WL003672 ANAND 00089 CBIN0282309 221 221 Processed 01/06/2023 086765115 ANAND CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
106 GOTEGAON MP-34-001-028-002/15
(KUKLAHA) 		1734001000NRG24300520230029178 30/05/2023 PRATAP SINGH GOUND 1734001WL003660 PRATAP SINGH GOUND 00114 CBIN0MPDCAW 1547 1547 Processed 01/06/2023 086765115 PRATAPSINGHGOUND JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1547 1547
107 GOTEGAON MP-34-001-028-001/111
(KUKLAHA) 		1734001000NRG24300520230029106 30/05/2023 CHOOTELAAL 1734001WL003660 CHOOTELAAL 00152 HDFC0001282 1547 1547 Processed 01/06/2023 086765115 CHOOTELAAL INDIAN BANK(607105)
SubTotal 1547 1547
108 GOTEGAON MP-34-001-028-001/354
(KUKLAHA) 		1734001000NRG24300520230029152 30/05/2023 SATENDRA UPADHYAY 1734001WL003660 SATENDRA UPADHYAY 00176 IDIB000G620 1547 1547 Processed 01/06/2023 086765115 SATENDRAUPADHYAY BANK OF INDIA(508505)
109 GOTEGAON MP-34-001-028-001/37
(KUKLAHA) 		1734001000NRG24300520230029153 30/05/2023 RAJENDRA 1734001WL003660 RAJENDRA 00176 IDIB000G620 1547 1547 Processed 01/06/2023 086765115 RAJENDRA INDIAN BANK(607105)
110 GOTEGAON MP-34-001-028-002/16
(KUKLAHA) 		1734001000NRG24300520230029179 30/05/2023 IMARTI BAI 1734001WL003660 IMARTI BAI 00176 IDIB000G620 1547 1547 Processed 01/06/2023 086765115 IMARTIBAI INDIAN BANK(607105)
SubTotal 4641 4641
111 GOTEGAON MP-34-001-018-001/148-A
(MURDAI) 		1734001000NRG24300520230029216 30/05/2023 Gneshi bai 1734001WL003665 Gneshi bai 00354 PUNB0689900 1326 1326 Processed 01/06/2023 086765115 Gneshibai PUNJAB NATIONAL BANK(508568)
112 GOTEGAON MP-34-001-018-001/334-B
(MURDAI) 		1734001000NRG24300520230029217 30/05/2023 SATISH SEN 1734001WL003665 SATISH SEN 00354 PUNB0689900 1326 1326 Processed 01/06/2023 086765115 SATISHSEN STATE BANK OF INDIA(508548)
113 GOTEGAON MP-34-001-018-001/44-C
(MURDAI) 		1734001000NRG24300520230029219 30/05/2023 VINOD THAKUR 1734001WL003665 VINOD THAKUR 00354 PUNB0689900 1326 1326 Processed 01/06/2023 086765115 VINODTHAKUR PUNJAB NATIONAL BANK(508568)
114 GOTEGAON MP-34-001-018-001/44-C
(MURDAI) 		1734001000NRG24300520230029218 30/05/2023 VINOD THAKUR 1734001WL003665 VINOD THAKUR 00354 PUNB0689900 1326 1326 Processed 01/06/2023 086765115 VINODTHAKUR PUNJAB NATIONAL BANK(508568)
115 GOTEGAON MP-34-001-018-001/45-D
(MURDAI) 		1734001000NRG24300520230029220 30/05/2023 SUNITA BAI 1734001WL003665 SUNITA BAI 00354 PUNB0689900 1326 1326 Processed 01/06/2023 086765115 SUNITABAI PUNJAB NATIONAL BANK(508568)
116 GOTEGAON MP-34-001-018-001/64
(MURDAI) 		1734001000NRG24300520230029222 30/05/2023 somnath mehra 1734001WL003665 somnath mehra 00354 PUNB0689900 1326 1326 Processed 01/06/2023 086765115 somnathmehra PUNJAB NATIONAL BANK(508568)
117 GOTEGAON MP-34-001-018-001/64
(MURDAI) 		1734001000NRG24300520230029221 30/05/2023 somnath mehra 1734001WL003665 somnath mehra 00354 PUNB0689900 1326 1326 Processed 01/06/2023 086765115 somnathmehra PUNJAB NATIONAL BANK(508568)
118 GOTEGAON MP-34-001-018-001/69-A
(MURDAI) 		1734001000NRG24300520230029223 30/05/2023 vishnu 1734001WL003665 vishnu 00354 PUNB0689900 1326 1326 Processed 01/06/2023 086765115 vishnu PUNJAB NATIONAL BANK(508568)
119 GOTEGAON MP-34-001-018-001/9
(MURDAI) 		1734001000NRG24300520230029224 30/05/2023 soni 1734001WL003665 soni 00354 PUNB0689900 1326 1326 Processed 01/06/2023 086765115 soni PUNJAB NATIONAL BANK(508568)
120 GOTEGAON MP-34-001-018-002/13-A
(MURDAI) 		1734001000NRG24300520230029226 30/05/2023 basori 1734001WL003665 basori 00354 PUNB0689900 1326 1326 Processed 01/06/2023 086765115 basori PUNJAB NATIONAL BANK(508568)
121 GOTEGAON MP-34-001-018-002/30-A
(MURDAI) 		1734001000NRG24300520230029228 30/05/2023 ANUP SINGH 1734001WL003665 ANUP SINGH 00354 PUNB0689900 1326 1326 Processed 01/06/2023 086765115 ANUPSINGH PUNJAB NATIONAL BANK(508568)
122 GOTEGAON MP-34-001-018-002/30-A
(MURDAI) 		1734001000NRG24300520230029229 30/05/2023 REENA BAI 1734001WL003665 REENA BAI 00354 PUNB0689900 1326 1326 Processed 01/06/2023 086765115 REENABAI PUNJAB NATIONAL BANK(508568)
123 GOTEGAON MP-34-001-018-002/32
(MURDAI) 		1734001000NRG24300520230029231 30/05/2023 JANKI BAI 1734001WL003665 JANKI BAI 00354 PUNB0689900 1326 1326 Processed 01/06/2023 086765115 JANKIBAI PUNJAB NATIONAL BANK(508568)
124 GOTEGAON MP-34-001-018-002/62
(MURDAI) 		1734001000NRG24300520230029235 30/05/2023 doulat mehra 1734001WL003665 doulat mehra 00354 PUNB0689900 1326 1326 Processed 01/06/2023 086765115 doulatmehra STATE BANK OF INDIA(508548)
125 GOTEGAON MP-34-001-028-001/10
(KUKLAHA) 		1734001000NRG24300520230029099 30/05/2023 SUKHDEV 1734001WL003660 SUKHDEV 00354 PUNB0689900 1547 1547 Processed 01/06/2023 086765115 SUKHDEV PUNJAB NATIONAL BANK(508568)
126 GOTEGAON MP-34-001-028-001/102
(KUKLAHA) 		1734001000NRG24300520230029104 30/05/2023 AJEET 1734001WL003660 AJEET 00354 PUNB0689900 1547 1547 Processed 01/06/2023 086765115 AJEET PUNJAB NATIONAL BANK(508568)
127 GOTEGAON MP-34-001-028-001/102
(KUKLAHA) 		1734001000NRG24300520230029103 30/05/2023 Madan 1734001WL003660 Madan 00354 PUNB0689900 1547 1547 Processed 01/06/2023 086765115 Madan JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
128 GOTEGAON MP-34-001-028-001/113
(KUKLAHA) 		1734001000NRG24300520230029107 30/05/2023 TULSEERAM 1734001WL003660 TULSEERAM 00354 PUNB0689900 1547 1547 Processed 01/06/2023 086765115 TULSEERAM PUNJAB NATIONAL BANK(508568)
129 GOTEGAON MP-34-001-028-001/129
(KUKLAHA) 		1734001000NRG24300520230029111 30/05/2023 Govind 1734001WL003660 Govind 00354 PUNB0689900 1547 1547 Processed 01/06/2023 086765115 Govind UNION BANK OF INDIA(508500)
130 GOTEGAON MP-34-001-028-001/13-A
(KUKLAHA) 		1734001000NRG24300520230029112 30/05/2023 Kailesh 1734001WL003660 Kailesh 00354 PUNB0689900 1547 1547 Processed 01/06/2023 086765115 Kailesh INDIAN BANK(607105)
131 GOTEGAON MP-34-001-028-001/137
(KUKLAHA) 		1734001000NRG24300520230029113 30/05/2023 JODHAN 1734001WL003660 JODHAN 00354 PUNB0689900 1547 1547 Processed 01/06/2023 086765115 JODHAN PUNJAB NATIONAL BANK(508568)
132 GOTEGAON MP-34-001-028-001/138
(KUKLAHA) 		1734001000NRG24300520230029114 30/05/2023 RAMDAYAL 1734001WL003660 RAMDAYAL 00354 PUNB0689900 1547 1547 Processed 01/06/2023 086765115 RAMDAYAL PUNJAB NATIONAL BANK(508568)
133 GOTEGAON MP-34-001-028-001/139
(KUKLAHA) 		1734001000NRG24300520230029115 30/05/2023 RAMKUMAR 1734001WL003660 RAMKUMAR 00354 PUNB0689900 1547 1547 Processed 01/06/2023 086765115 RAMKUMAR PUNJAB NATIONAL BANK(508568)
134 GOTEGAON MP-34-001-028-001/144
(KUKLAHA) 		1734001000NRG24300520230029117 30/05/2023 MAHENDRASINGH KUSHWAHA 1734001WL003660 MAHENDRASINGH KUSHWAHA 00354 PUNB0689900 1547 1547 Processed 01/06/2023 086765115 MAHENDRASINGHKUSHWAHA PUNJAB NATIONAL BANK(508568)
135 GOTEGAON MP-34-001-028-001/151
(KUKLAHA) 		1734001000NRG24300520230029119 30/05/2023 RAMPRASAD 1734001WL003660 RAMPRASAD 00354 PUNB0689900 1547 1547 Processed 01/06/2023 086765115 RAMPRASAD PUNJAB NATIONAL BANK(508568)
136 GOTEGAON MP-34-001-028-001/157
(KUKLAHA) 		1734001000NRG24300520230029123 30/05/2023 POORAN PRASAAD 1734001WL003660 POORAN PRASAAD 00354 PUNB0689900 1547 1547 Processed 01/06/2023 086765115 POORANPRASAAD PUNJAB NATIONAL BANK(508568)
137 GOTEGAON MP-34-001-028-001/193
(KUKLAHA) 		1734001000NRG24300520230029132 30/05/2023 GENDA LAL 1734001WL003660 GENDA LAL 00354 PUNB0689900 1547 1547 Processed 01/06/2023 086765115 GENDALAL PUNJAB NATIONAL BANK(508568)
138 GOTEGAON MP-34-001-028-001/24
(KUKLAHA) 		1734001000NRG24300520230029137 30/05/2023 BABLU 1734001WL003660 BABLU 00354 PUNB0689900 1547 1547 Processed 01/06/2023 086765115 BABLU NARMADA JHABUA GRAMIN BANK(508515)
139 GOTEGAON MP-34-001-028-001/258
(KUKLAHA) 		1734001000NRG24300520230029138 30/05/2023 BADDRIPRASAD 1734001WL003660 BADDRIPRASAD 00354 PUNB0689900 1547 1547 Processed 01/06/2023 086765115 BADDRIPRASAD PUNJAB NATIONAL BANK(508568)
140 GOTEGAON MP-34-001-028-001/26
(KUKLAHA) 		1734001000NRG24300520230029139 30/05/2023 MAHESH 1734001WL003660 MAHESH 00354 PUNB0689900 1547 1547 Processed 01/06/2023 086765115 MAHESH PUNJAB NATIONAL BANK(508568)
141 GOTEGAON MP-34-001-028-001/313-B
(KUKLAHA) 		1734001000NRG24300520230029145 30/05/2023 SEEMA 1734001WL003660 SEEMA 00354 PUNB0689900 1547 1547 Processed 01/06/2023 086765115 SEEMA PUNJAB NATIONAL BANK(508568)
142 GOTEGAON MP-34-001-028-001/40
(KUKLAHA) 		1734001000NRG24300520230029156 30/05/2023 BHAGWAN DAS 1734001WL003660 BHAGWAN DAS 00354 PUNB0689900 1547 1547 Processed 01/06/2023 086765115 BHAGWANDAS STATE BANK OF INDIA(508548)
143 GOTEGAON MP-34-001-028-001/42
(KUKLAHA) 		1734001000NRG24300520230029157 30/05/2023 Shanti 1734001WL003660 Shanti 00354 PUNB0689900 1547 1547 Processed 01/06/2023 086765115 Shanti STATE BANK OF INDIA(508548)
144 GOTEGAON MP-34-001-028-001/45
(KUKLAHA) 		1734001000NRG24300520230029158 30/05/2023 RAMKUMAR 1734001WL003660 RAMKUMAR 00354 PUNB0689900 1547 1547 Processed 01/06/2023 086765115 RAMKUMAR PUNJAB NATIONAL BANK(508568)
145 GOTEGAON MP-34-001-028-001/51
(KUKLAHA) 		1734001000NRG24300520230029163 30/05/2023 KHERSAGAR 1734001WL003660 KHERSAGAR 00354 PUNB0689900 1547 1547 Processed 01/06/2023 086765115 KHERSAGAR UNION BANK OF INDIA(508500)
146 GOTEGAON MP-34-001-028-001/58
(KUKLAHA) 		1734001000NRG24300520230029167 30/05/2023 MOHAN 1734001WL003660 MOHAN 00354 PUNB0689900 1547 1547 Processed 01/06/2023 086765115 MOHAN PUNJAB NATIONAL BANK(508568)
147 GOTEGAON MP-34-001-028-001/7
(KUKLAHA) 		1734001000NRG24300520230029169 30/05/2023 PARAM LAL 1734001WL003660 PARAM LAL 00354 PUNB0689900 1547 1547 Processed 01/06/2023 086765115 PARAMLAL PUNJAB NATIONAL BANK(508568)
148 GOTEGAON MP-34-001-028-001/84
(KUKLAHA) 		1734001000NRG24300520230029172 30/05/2023 DORILAL 1734001WL003660 DORILAL 00354 PUNB0689900 1547 1547 Processed 01/06/2023 086765115 DORILAL PUNJAB NATIONAL BANK(508568)
149 GOTEGAON MP-34-001-028-001/97
(KUKLAHA) 		1734001000NRG24300520230029176 30/05/2023 SONU 1734001WL003660 SONU 00354 PUNB0689900 1547 1547 Processed 01/06/2023 086765115 SONU PUNJAB NATIONAL BANK(508568)
150 GOTEGAON MP-34-001-084-001/133
(MUAR) 		1734001000NRG24300520230029193 30/05/2023 devka 1734001WL003662 devka 00354 PUNB0689900 1326 1326 Processed 01/06/2023 086765115 devka STATE BANK OF INDIA(508548)
151 GOTEGAON MP-34-001-084-003/40
(MUAR) 		1734001000NRG24300520230029199 30/05/2023 KAVITA 1734001WL003662 KAVITA 00354 PUNB0689900 1326 1326 Processed 01/06/2023 086765115 KAVITA PUNJAB NATIONAL BANK(508568)
152 GOTEGAON MP-34-001-084-003/40
(MUAR) 		1734001000NRG24300520230029198 30/05/2023 PRADEEP KUMAR LODHI 1734001WL003662 PRADEEP KUMAR LODHI 00354 PUNB0689900 1326 1326 Processed 01/06/2023 086765115 PRADEEPKUMARLODHI PUNJAB NATIONAL BANK(508568)
153 GOTEGAON MP-34-001-085-001/190-B
(BELKHERINERMADA) 		1734001000NRG24300520230029053 30/05/2023 Parssottam Lodhi 1734001WL003657 Parssottam Lodhi 00354 PUNB0689900 1326 1326 Processed 01/06/2023 086765115 ParssottamLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 62543 62543
154 GOTEGAON MP-34-001-018-002/32-A
(MURDAI) 		1734001000NRG24300520230029233 30/05/2023 NEHA BAI 1734001WL003665 NEHA BAI 00415 SBIN0002851 1326 1326 Processed 01/06/2023 086765115 NEHABAI STATE BANK OF INDIA(508548)
155 GOTEGAON MP-34-001-018-002/68
(MURDAI) 		1734001000NRG24300520230029236 30/05/2023 ghanshyam mehra 1734001WL003665 ghanshyam mehra 00415 SBIN0002851 1326 1326 Processed 01/06/2023 086765115 ghanshyammehra STATE BANK OF INDIA(508548)
156 GOTEGAON MP-34-001-018-002/93-A
(MURDAI) 		1734001000NRG24300520230029237 30/05/2023 KAPIL MEHRA 1734001WL003665 KAPIL MEHRA 00415 SBIN0002851 1326 1326 Processed 01/06/2023 086765115 KAPILMEHRA HDFC BANK LTD(607152)
157 GOTEGAON MP-34-001-028-001/149
(KUKLAHA) 		1734001000NRG24300520230029118 30/05/2023 DASHRATH 1734001WL003660 DASHRATH 00415 SBIN0002851 1547 1547 Processed 01/06/2023 086765115 DASHRATH STATE BANK OF INDIA(508548)
158 GOTEGAON MP-34-001-028-001/156
(KUKLAHA) 		1734001000NRG24300520230029122 30/05/2023 NANHELAL 1734001WL003660 NANHELAL 00415 SBIN0002851 1547 1547 Processed 01/06/2023 086765115 NANHELAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
159 GOTEGAON MP-34-001-028-001/189
(KUKLAHA) 		1734001000NRG24300520230029129 30/05/2023 SUBHADRA BAI 1734001WL003660 SUBHADRA BAI 00415 SBIN0002851 1547 1547 Processed 01/06/2023 086765115 SUBHADRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 GOTEGAON MP-34-001-028-001/190
(KUKLAHA) 		1734001000NRG24300520230029130 30/05/2023 DOMAN SINGH 1734001WL003660 DOMAN SINGH 00415 SBIN0002851 1547 1547 Processed 01/06/2023 086765115 DOMANSINGH STATE BANK OF INDIA(508548)
161 GOTEGAON MP-34-001-028-001/213
(KUKLAHA) 		1734001000NRG24300520230029135 30/05/2023 ANIL PATEL 1734001WL003660 ANIL PATEL 00415 SBIN0002851 1547 1547 Processed 01/06/2023 086765115 ANILPATEL CANARA BANK(508532)
162 GOTEGAON MP-34-001-028-001/260-A
(KUKLAHA) 		1734001000NRG24300520230029140 30/05/2023 LAXME 1734001WL003660 LAXME 00415 SBIN0002851 1547 1547 Processed 02/06/2023 086765115 LAXME RATNAKAR BANK(607393)
163 GOTEGAON MP-34-001-028-001/30
(KUKLAHA) 		1734001000NRG24300520230029142 30/05/2023 MANISH 1734001WL003660 MANISH 00415 SBIN0002851 1547 1547 Processed 01/06/2023 086765115 MANISH STATE BANK OF INDIA(508548)
164 GOTEGAON MP-34-001-028-001/305
(KUKLAHA) 		1734001000NRG24300520230029143 30/05/2023 Shubham 1734001WL003660 Shubham 00415 SBIN0002851 1547 1547 Processed 01/06/2023 086765115 Shubham PUNJAB NATIONAL BANK(508568)
165 GOTEGAON MP-34-001-028-001/40
(KUKLAHA) 		1734001000NRG24300520230029155 30/05/2023 DILLEE SINGH 1734001WL003660 DILLEE SINGH 00415 SBIN0002851 1547 1547 Processed 01/06/2023 086765115 DILLEESINGH STATE BANK OF INDIA(508548)
166 GOTEGAON MP-34-001-028-001/76
(KUKLAHA) 		1734001000NRG24300520230029170 30/05/2023 HARCHAT 1734001WL003660 HARCHAT 00415 SBIN0002851 1547 1547 Processed 01/06/2023 086765115 HARCHAT NARMADA JHABUA GRAMIN BANK(508515)
167 GOTEGAON MP-34-001-028-002/16
(KUKLAHA) 		1734001000NRG24300520230029180 30/05/2023 AMRITA 1734001WL003660 AMRITA 00415 SBIN0002851 1547 1547 Processed 01/06/2023 086765115 AMRITA STATE BANK OF INDIA(508548)
168 GOTEGAON MP-34-001-028-002/4
(KUKLAHA) 		1734001000NRG24300520230029182 30/05/2023 RAGHUNATH 1734001WL003660 RAGHUNATH 00415 SBIN0002851 1547 1547 Processed 01/06/2023 086765115 RAGHUNATH PUNJAB NATIONAL BANK(508568)
169 GOTEGAON MP-34-001-028-002/4
(KUKLAHA) 		1734001000NRG24300520230029181 30/05/2023 RAGHUNATH 1734001WL003660 RAGHUNATH 00415 SBIN0002851 1547 1547 Processed 01/06/2023 086765115 RAGHUNATH STATE BANK OF INDIA(508548)
170 GOTEGAON MP-34-001-028-002/40
(KUKLAHA) 		1734001000NRG24300520230029183 30/05/2023 PANCHAM 1734001WL003660 PANCHAM 00415 SBIN0002851 1547 1547 Processed 01/06/2023 086765115 PANCHAM STATE BANK OF INDIA(508548)
171 GOTEGAON MP-34-001-028-002/70-A
(KUKLAHA) 		1734001000NRG24300520230029187 30/05/2023 SHIVRAJ 1734001WL003660 SHIVRAJ 00415 SBIN0002851 1547 1547 Rejected 01/06/2023 086765115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 GOTEGAON MP-34-001-028-002/73
(KUKLAHA) 		1734001000NRG24300520230029188 30/05/2023 THAMMAN 1734001WL003660 THAMMAN 00415 SBIN0002851 1547 1547 Processed 01/06/2023 086765115 THAMMAN UNION BANK OF INDIA(508500)
173 GOTEGAON MP-34-001-047-001/345
(MANEGAON) 		1734001047NRG24250520230024686 30/05/2023 amar 1734001047WL003178 amar 00415 SBIN0002851 1326 1326 Processed 01/06/2023 086765115 amar STATE BANK OF INDIA(508548)
174 GOTEGAON MP-34-001-047-001/354-A
(MANEGAON) 		1734001047NRG24250520230024697 30/05/2023 DURGA THAKUR 1734001047WL003178 DURGA THAKUR 00415 SBIN0002851 1326 1326 Processed 01/06/2023 086765115 DURGATHAKUR STATE BANK OF INDIA(508548)
175 GOTEGAON MP-34-001-047-001/383
(MANEGAON) 		1734001047NRG24250520230024702 30/05/2023 CHANDPRABHA GOND 1734001047WL003178 CHANDPRABHA GOND 00415 SBIN0002851 1326 1326 Processed 01/06/2023 086765115 CHANDPRABHAGOND STATE BANK OF INDIA(508548)
176 GOTEGAON MP-34-001-047-001/393
(MANEGAON) 		1734001047NRG24250520230024703 30/05/2023 DELAN 1734001047WL003178 DELAN 00415 SBIN0002851 1326 1326 Processed 01/06/2023 086765115 DELAN STATE BANK OF INDIA(508548)
177 GOTEGAON MP-34-001-047-001/403
(MANEGAON) 		1734001047NRG24250520230024711 30/05/2023 hariom 1734001047WL003178 hariom 00415 SBIN0002851 1326 1326 Processed 01/06/2023 086765115 hariom STATE BANK OF INDIA(508548)
178 GOTEGAON MP-34-001-061-001/196
(KOREGAON) 		1734001000NRG24300520230029249 30/05/2023 savita 1734001WL003666 savita 00415 SBIN0002851 1105 1105 Processed 01/06/2023 086765115 savita STATE BANK OF INDIA(508548)
179 GOTEGAON MP-34-001-061-001/216
(KOREGAON) 		1734001000NRG24300520230029253 30/05/2023 MAHENDRA 1734001WL003666 MAHENDRA 00415 SBIN0002851 1105 1105 Processed 01/06/2023 086765115 MAHENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
180 GOTEGAON MP-34-001-061-001/221
(KOREGAON) 		1734001000NRG24300520230029256 30/05/2023 SANDEEP THAKUR 1734001WL003666 SANDEEP THAKUR 00415 SBIN0002851 1105 1105 Processed 01/06/2023 086765115 SANDEEPTHAKUR STATE BANK OF INDIA(508548)
181 GOTEGAON MP-34-001-070-001/202
(BELKHEDI SEDH) 		1734001000NRG24300520230029287 30/05/2023 HALKI BAI 1734001WL003670 HALKI BAI 00415 SBIN0002851 1105 1105 Processed 01/06/2023 086765115 HALKIBAI STATE BANK OF INDIA(508548)
182 GOTEGAON MP-34-001-070-001/202
(BELKHEDI SEDH) 		1734001000NRG24300520230029288 30/05/2023 HALKI BAI 1734001WL003670 HALKI BAI 00415 SBIN0002851 1105 1105 Processed 01/06/2023 086765115 HALKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 GOTEGAON MP-34-001-070-001/315
(BELKHEDI SEDH) 		1734001000NRG24300520230029290 30/05/2023 BHEEKAMSINGH LODHI 1734001WL003670 BHEEKAMSINGH LODHI 00415 SBIN0002851 1105 1105 Processed 01/06/2023 086765115 BHEEKAMSINGHLODHI STATE BANK OF INDIA(508548)
184 GOTEGAON MP-34-001-084-001/137
(MUAR) 		1734001000NRG24300520230029194 30/05/2023 dasharat 1734001WL003662 dasharat 00415 SBIN0002851 1326 1326 Processed 01/06/2023 086765115 dasharat STATE BANK OF INDIA(508548)
185 GOTEGAON MP-34-001-084-001/85
(MUAR) 		1734001000NRG24300520230029196 30/05/2023 CHOKEAL 1734001WL003662 CHOKEAL 00415 SBIN0002851 1326 1326 Processed 01/06/2023 086765115 CHOKEAL CENTRAL BANK OF INDIA(607115)
186 GOTEGAON MP-34-001-084-001/85
(MUAR) 		1734001000NRG24300520230029195 30/05/2023 CHOKEAL 1734001WL003662 CHOKEAL 00415 SBIN0002851 1326 1326 Processed 01/06/2023 086765115 CHOKEAL STATE BANK OF INDIA(508548)
187 GOTEGAON MP-34-001-084-003/10
(MUAR) 		1734001000NRG24300520230029197 30/05/2023 PEETAM 1734001WL003662 PEETAM 00415 SBIN0002851 1326 1326 Processed 01/06/2023 086765115 PEETAM PUNJAB NATIONAL BANK(508568)
188 GOTEGAON MP-34-001-085-001/192-A
(BELKHERINERMADA) 		1734001000NRG24300520230029055 30/05/2023 Devendra Singh Lodhi 1734001WL003657 Devendra Singh Lodhi 00415 SBIN0002851 1326 1326 Processed 01/06/2023 086765115 DevendraSinghLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 48620 48620
189 GOTEGAON MP-34-001-082-002/203
(KHAPA) 		1734001000NRG24300520230029318 30/05/2023 SHAHIN 1734001WL003672 SHAHIN 00415 SBIN0002860 221 221 Processed 01/06/2023 086765115 SHAHIN STATE BANK OF INDIA(508548)
SubTotal 221 221
190 GOTEGAON MP-34-001-008-001/73
(CHANDLI) 		1734001000NRG24300520230029072 30/05/2023 ramesh 1734001WL003658 ramesh 00415 SBIN0007720 1326 1326 Processed 01/06/2023 086765115 ramesh PUNJAB NATIONAL BANK(508568)
191 GOTEGAON MP-34-001-008-001/73
(CHANDLI) 		1734001000NRG24300520230029071 30/05/2023 ramesh 1734001WL003658 ramesh 00415 SBIN0007720 1326 1326 Processed 01/06/2023 086765115 ramesh STATE BANK OF INDIA(508548)
192 GOTEGAON MP-34-001-085-001/130-A
(BELKHERINERMADA) 		1734001000NRG24300520230029049 30/05/2023 RAMKISHAN 1734001WL003657 RAMKISHAN 00415 SBIN0007720 1326 1326 Processed 01/06/2023 086765115 RAMKISHAN STATE BANK OF INDIA(508548)
193 GOTEGAON MP-34-001-085-001/188-A
(BELKHERINERMADA) 		1734001000NRG24300520230029051 30/05/2023 Kishori 1734001WL003657 Kishori 00415 SBIN0007720 1326 1326 Processed 01/06/2023 086765115 Kishori STATE BANK OF INDIA(508548)
194 GOTEGAON MP-34-001-085-001/190-A
(BELKHERINERMADA) 		1734001000NRG24300520230029052 30/05/2023 SARDAR 1734001WL003657 SARDAR 00415 SBIN0007720 1326 1326 Processed 01/06/2023 086765115 SARDAR STATE BANK OF INDIA(508548)
195 GOTEGAON MP-34-001-085-001/212
(BELKHERINERMADA) 		1734001000NRG24300520230029057 30/05/2023 BHOLANATH 1734001WL003657 BHOLANATH 00415 SBIN0007720 1326 1326 Processed 01/06/2023 086765115 BHOLANATH STATE BANK OF INDIA(508548)
196 GOTEGAON MP-34-001-085-001/212
(BELKHERINERMADA) 		1734001000NRG24300520230029056 30/05/2023 BHOLANATH 1734001WL003657 BHOLANATH 00415 SBIN0007720 1326 1326 Processed 01/06/2023 086765115 BHOLANATH STATE BANK OF INDIA(508548)
197 GOTEGAON MP-34-001-085-001/218
(BELKHERINERMADA) 		1734001000NRG24300520230029060 30/05/2023 SHARDA 1734001WL003657 SHARDA 00415 SBIN0007720 1326 1326 Processed 01/06/2023 086765115 SHARDA STATE BANK OF INDIA(508548)
198 GOTEGAON MP-34-001-085-001/218
(BELKHERINERMADA) 		1734001000NRG24300520230029059 30/05/2023 SHARDA 1734001WL003657 SHARDA 00415 SBIN0007720 1326 1326 Processed 01/06/2023 086765115 SHARDA STATE BANK OF INDIA(508548)
199 GOTEGAON MP-34-001-085-001/222-A
(BELKHERINERMADA) 		1734001000NRG24300520230029062 30/05/2023 Dharmawati 1734001WL003657 Dharmawati 00415 SBIN0007720 1326 1326 Processed 01/06/2023 086765115 Dharmawati STATE BANK OF INDIA(508548)
200 GOTEGAON MP-34-001-085-001/222-A
(BELKHERINERMADA) 		1734001000NRG24300520230029061 30/05/2023 Hakam Singh 1734001WL003657 Hakam Singh 00415 SBIN0007720 1326 1326 Processed 01/06/2023 086765115 HakamSingh STATE BANK OF INDIA(508548)
201 GOTEGAON MP-34-001-085-001/249-A
(BELKHERINERMADA) 		1734001000NRG24300520230029065 30/05/2023 rajni 1734001WL003657 rajni 00415 SBIN0007720 1326 1326 Processed 01/06/2023 086765115 rajni STATE BANK OF INDIA(508548)
202 GOTEGAON MP-34-001-085-001/249-A
(BELKHERINERMADA) 		1734001000NRG24300520230029064 30/05/2023 umed 1734001WL003657 umed 00415 SBIN0007720 1326 1326 Processed 01/06/2023 086765115 umed STATE BANK OF INDIA(508548)
203 GOTEGAON MP-34-001-085-001/25-A
(BELKHERINERMADA) 		1734001000NRG24300520230029066 30/05/2023 sukdev 1734001WL003657 sukdev 00415 SBIN0007720 1326 1326 Processed 01/06/2023 086765115 sukdev STATE BANK OF INDIA(508548)
204 GOTEGAON MP-34-001-085-001/47-A
(BELKHERINERMADA) 		1734001000NRG24300520230029068 30/05/2023 netram 1734001WL003657 netram 00415 SBIN0007720 1326 1326 Processed 01/06/2023 086765115 netram STATE BANK OF INDIA(508548)
205 GOTEGAON MP-34-001-085-001/83
(BELKHERINERMADA) 		1734001000NRG24300520230029069 30/05/2023 DEENDAYAL 1734001WL003657 DEENDAYAL 00415 SBIN0007720 1326 1326 Processed 01/06/2023 086765115 DEENDAYAL STATE BANK OF INDIA(508548)
206 GOTEGAON MP-34-001-085-001/92-A
(BELKHERINERMADA) 		1734001000NRG24300520230029070 30/05/2023 GOBIND 1734001WL003657 GOBIND 00415 SBIN0007720 1326 1326 Processed 01/06/2023 086765115 GOBIND STATE BANK OF INDIA(508548)
SubTotal 22542 22542
207 GOTEGAON MP-34-001-085-001/130-A
(BELKHERINERMADA) 		1734001000NRG24300520230029050 30/05/2023 Sakun bai 1734001WL003657 Sakun bai 00415 SBIN0018772 1326 1326 Processed 01/06/2023 086765115 Sakunbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
208 GOTEGAON MP-34-001-018-001/145
(MURDAI) 		1734001000NRG24300520230029215 30/05/2023 dhoopsingg 1734001WL003665 dhoopsingg 00462 UCBA0001488 1326 1326 Processed 01/06/2023 086765115 dhoopsingg UCO BANK(607066)
209 GOTEGAON MP-34-001-028-001/126
(KUKLAHA) 		1734001000NRG24300520230029109 30/05/2023 GANESH 1734001WL003660 GANESH 00462 UCBA0001488 1547 1547 Processed 01/06/2023 086765115 GANESH UCO BANK(607066)
SubTotal 2873 2873
210 GOTEGAON MP-34-001-047-001/349
(MANEGAON) 		1734001047NRG24250520230024689 30/05/2023 SHASHI PRAJAPTI 1734001047WL003178 SHASHI PRAJAPTI 00468 UBIN0542067 1326 1326 Processed 01/06/2023 086765115 SHASHIPRAJAPTI STATE BANK OF INDIA(508548)
211 GOTEGAON MP-34-001-047-001/349
(MANEGAON) 		1734001047NRG24250520230024690 30/05/2023 SHASHI PRAJAPTI 1734001047WL003178 SHASHI PRAJAPTI 00468 UBIN0542067 1326 1326 Processed 01/06/2023 086765115 SHASHIPRAJAPTI UNION BANK OF INDIA(508500)
212 GOTEGAON MP-34-001-047-001/350
(MANEGAON) 		1734001047NRG24250520230024691 30/05/2023 KALA BAI NORIYA 1734001047WL003178 KALA BAI NORIYA 00468 UBIN0542067 1326 1326 Processed 01/06/2023 086765115 KALABAINORIYA UNION BANK OF INDIA(508500)
213 GOTEGAON MP-34-001-047-001/353
(MANEGAON) 		1734001047NRG24250520230024694 30/05/2023 MAMTA BAI 1734001047WL003178 MAMTA BAI 00468 UBIN0542067 1326 1326 Processed 01/06/2023 086765115 MAMTABAI UNION BANK OF INDIA(508500)
214 GOTEGAON MP-34-001-047-001/354
(MANEGAON) 		1734001047NRG24250520230024696 30/05/2023 GANGARAM THAKUR 1734001047WL003178 GANGARAM THAKUR 00468 UBIN0542067 1326 1326 Processed 01/06/2023 086765115 GANGARAMTHAKUR UNION BANK OF INDIA(508500)
215 GOTEGAON MP-34-001-047-001/359
(MANEGAON) 		1734001047NRG24250520230024700 30/05/2023 SANGEETA 1734001047WL003178 SANGEETA 00468 UBIN0542067 1326 1326 Processed 01/06/2023 086765115 SANGEETA STATE BANK OF INDIA(508548)
216 GOTEGAON MP-34-001-047-001/359-A
(MANEGAON) 		1734001047NRG24250520230024701 30/05/2023 VINEETA THAKUR 1734001047WL003178 VINEETA THAKUR 00468 UBIN0542067 1326 1326 Processed 01/06/2023 086765115 VINEETATHAKUR UNION BANK OF INDIA(508500)
SubTotal 9282 9282
217 GOTEGAON MP-34-001-018-002/10
(MURDAI) 		1734001000NRG24300520230029225 30/05/2023 MIHI LAL GOND 1734001WL003665 MIHI LAL GOND 00468 UBIN0555304 1326 1326 Processed 01/06/2023 086765115 MIHILALGOND PUNJAB NATIONAL BANK(508568)
218 GOTEGAON MP-34-001-018-002/30
(MURDAI) 		1734001000NRG24300520230029227 30/05/2023 RAMDAYAL GOND 1734001WL003665 RAMDAYAL GOND 00468 UBIN0555304 1326 1326 Processed 01/06/2023 086765115 RAMDAYALGOND UNION BANK OF INDIA(508500)
219 GOTEGAON MP-34-001-018-002/32
(MURDAI) 		1734001000NRG24300520230029230 30/05/2023 GARIB DAS MEHRA 1734001WL003665 GARIB DAS MEHRA 00468 UBIN0555304 1326 1326 Processed 01/06/2023 086765115 GARIBDASMEHRA STATE BANK OF INDIA(508548)
220 GOTEGAON MP-34-001-018-002/32-A
(MURDAI) 		1734001000NRG24300520230029232 30/05/2023 RAJKUMAR MEHRA 1734001WL003665 RAJKUMAR MEHRA 00468 UBIN0555304 1326 1326 Processed 01/06/2023 086765115 RAJKUMARMEHRA AIRTEL PAYMENTS BANK LIMITED(990288)
221 GOTEGAON MP-34-001-018-002/53
(MURDAI) 		1734001000NRG24300520230029234 30/05/2023 SURESHKUMAR 1734001WL003665 SURESHKUMAR 00468 UBIN0555304 1326 1326 Processed 01/06/2023 086765115 SURESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
222 GOTEGAON MP-34-001-028-001/120
(KUKLAHA) 		1734001000NRG24300520230029108 30/05/2023 DASHRATH SINGH KUSHWAHA 1734001WL003660 DASHRATH SINGH KUSHWAHA 00468 UBIN0555304 1547 1547 Processed 01/06/2023 086765115 DASHRATHSINGHKUSHWAHA UNION BANK OF INDIA(508500)
223 GOTEGAON MP-34-001-028-001/169
(KUKLAHA) 		1734001000NRG24300520230029125 30/05/2023 REVARAM 1734001WL003660 REVARAM 00468 UBIN0555304 1547 1547 Processed 01/06/2023 086765115 REVARAM UNION BANK OF INDIA(508500)
224 GOTEGAON MP-34-001-028-001/310-C
(KUKLAHA) 		1734001000NRG24300520230029144 30/05/2023 SANTOSH 1734001WL003660 SANTOSH 00468 UBIN0555304 1547 1547 Processed 01/06/2023 086765115 SANTOSH UNION BANK OF INDIA(508500)
225 GOTEGAON MP-34-001-028-001/350-A
(KUKLAHA) 		1734001000NRG24300520230029147 30/05/2023 GULAB SINGH 1734001WL003660 GULAB SINGH 00468 UBIN0555304 1547 1547 Processed 01/06/2023 086765115 GULABSINGH UNION BANK OF INDIA(508500)
226 GOTEGAON MP-34-001-028-001/350-D
(KUKLAHA) 		1734001000NRG24300520230029149 30/05/2023 TULSA BAI 1734001WL003660 TULSA BAI 00468 UBIN0555304 1547 1547 Processed 01/06/2023 086765115 TULSABAI UNION BANK OF INDIA(508500)
227 GOTEGAON MP-34-001-028-001/351
(KUKLAHA) 		1734001000NRG24300520230029150 30/05/2023 Ranjeet 1734001WL003660 Ranjeet 00468 UBIN0555304 1547 1547 Processed 01/06/2023 086765115 Ranjeet STATE BANK OF INDIA(508548)
228 GOTEGAON MP-34-001-028-001/49
(KUKLAHA) 		1734001000NRG24300520230029161 30/05/2023 CHANNU LAL 1734001WL003660 CHANNU LAL 00468 UBIN0555304 1547 1547 Processed 01/06/2023 086765115 CHANNULAL CENTRAL BANK OF INDIA(607115)
229 GOTEGAON MP-34-001-028-001/93
(KUKLAHA) 		1734001000NRG24300520230029174 30/05/2023 AJAY SHRIWASTAV 1734001WL003660 AJAY SHRIWASTAV 00468 UBIN0555304 1547 1547 Processed 01/06/2023 086765115 AJAYSHRIWASTAV UNION BANK OF INDIA(508500)
230 GOTEGAON MP-34-001-040-001/127
(LATHGAON) 		1734001000NRG24300520230029189 30/05/2023 SHANTI BAI 1734001WL003661 SHANTI BAI 00468 UBIN0555304 1326 1326 Processed 01/06/2023 086765115 SHANTIBAI UNION BANK OF INDIA(508500)
231 GOTEGAON MP-34-001-040-001/485-B
(LATHGAON) 		1734001000NRG24300520230029191 30/05/2023 REKHA THAKUR 1734001WL003661 REKHA THAKUR 00468 UBIN0555304 1326 1326 Processed 01/06/2023 086765115 REKHATHAKUR UNION BANK OF INDIA(508500)
232 GOTEGAON MP-34-001-047-001/33-B
(MANEGAON) 		1734001047NRG24250520230024681 30/05/2023 KRANTI THAKUR 1734001047WL003178 KRANTI THAKUR 00468 UBIN0555304 1326 1326 Processed 01/06/2023 086765115 KRANTITHAKUR UNION BANK OF INDIA(508500)
233 GOTEGAON MP-34-001-047-001/344-A
(MANEGAON) 		1734001047NRG24250520230024685 30/05/2023 RAJNI NAT 1734001047WL003178 RAJNI NAT 00468 UBIN0555304 1326 1326 Processed 01/06/2023 086765115 RAJNINAT UNION BANK OF INDIA(508500)
234 GOTEGAON MP-34-001-047-001/350-A
(MANEGAON) 		1734001047NRG24250520230024692 30/05/2023 PUNAM NORIA 1734001047WL003178 PUNAM NORIA 00468 UBIN0555304 1326 1326 Processed 01/06/2023 086765115 PUNAMNORIA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
235 GOTEGAON MP-34-001-061-001/12
(KOREGAON) 		1734001000NRG24300520230029241 30/05/2023 RAMDYAL 1734001WL003666 RAMDYAL 00468 UBIN0555304 1105 1105 Processed 01/06/2023 086765115 RAMDYAL UNION BANK OF INDIA(508500)
236 GOTEGAON MP-34-001-061-001/13
(KOREGAON) 		1734001000NRG24300520230029244 30/05/2023 GIRDHARI 1734001WL003666 GIRDHARI 00468 UBIN0555304 1105 1105 Processed 01/06/2023 086765115 GIRDHARI UNION BANK OF INDIA(508500)
237 GOTEGAON MP-34-001-061-001/18
(KOREGAON) 		1734001000NRG24300520230029247 30/05/2023 FHAGU LAL 1734001WL003666 FHAGU LAL 00468 UBIN0555304 1105 1105 Processed 01/06/2023 086765115 FHAGULAL CENTRAL BANK OF INDIA(607115)
238 GOTEGAON MP-34-001-061-001/205-A
(KOREGAON) 		1734001000NRG24300520230029251 30/05/2023 SANDHYA 1734001WL003666 SANDHYA 00468 UBIN0555304 1105 1105 Processed 01/06/2023 086765115 SANDHYA UNION BANK OF INDIA(508500)
239 GOTEGAON MP-34-001-061-001/213
(KOREGAON) 		1734001000NRG24300520230029252 30/05/2023 GHANSHYAM THAKUR 1734001WL003666 GHANSHYAM THAKUR 00468 UBIN0555304 1105 1105 Processed 01/06/2023 086765115 GHANSHYAMTHAKUR UNION BANK OF INDIA(508500)
240 GOTEGAON MP-34-001-061-001/28
(KOREGAON) 		1734001000NRG24300520230029257 30/05/2023 Mukesh Thakur 1734001WL003666 Mukesh Thakur 00468 UBIN0555304 1105 1105 Processed 01/06/2023 086765115 MukeshThakur UNION BANK OF INDIA(508500)
241 GOTEGAON MP-34-001-061-001/59
(KOREGAON) 		1734001000NRG24300520230029259 30/05/2023 RAJJU 1734001WL003666 RAJJU 00468 UBIN0555304 1105 1105 Processed 01/06/2023 086765115 RAJJU UNION BANK OF INDIA(508500)
242 GOTEGAON MP-34-001-061-001/76
(KOREGAON) 		1734001000NRG24300520230029261 30/05/2023 Devalal Thakur 1734001WL003666 Devalal Thakur 00468 UBIN0555304 1105 1105 Processed 01/06/2023 086765115 DevalalThakur CENTRAL BANK OF INDIA(607115)
243 GOTEGAON MP-34-001-061-003/15
(KOREGAON) 		1734001000NRG24300520230029266 30/05/2023 CHOVELAL 1734001WL003666 CHOVELAL 00468 UBIN0555304 1105 1105 Processed 01/06/2023 086765115 CHOVELAL CENTRAL BANK OF INDIA(607115)
244 GOTEGAON MP-34-001-076-001/101
(BHAMA) 		1734001000NRG24300520230029292 30/05/2023 Geeta 1734001WL003671 Geeta 00468 UBIN0555304 1547 1547 Processed 01/06/2023 086765115 Geeta UNION BANK OF INDIA(508500)
245 GOTEGAON MP-34-001-076-001/161
(BHAMA) 		1734001000NRG24300520230029297 30/05/2023 dropti bai 1734001WL003671 dropti bai 00468 UBIN0555304 1547 1547 Processed 01/06/2023 086765115 droptibai STATE BANK OF INDIA(508548)
246 GOTEGAON MP-34-001-076-001/184
(BHAMA) 		1734001000NRG24300520230029298 30/05/2023 vimlesh 1734001WL003671 vimlesh 00468 UBIN0555304 1547 1547 Processed 01/06/2023 086765115 vimlesh UNION BANK OF INDIA(508500)
247 GOTEGAON MP-34-001-084-001/133
(MUAR) 		1734001000NRG24300520230029192 30/05/2023 BHOLARAM 1734001WL003662 BHOLARAM 00468 UBIN0555304 1326 1326 Processed 01/06/2023 086765115 BHOLARAM UNION BANK OF INDIA(508500)
248 GOTEGAON MP-34-001-085-001/190-B
(BELKHERINERMADA) 		1734001000NRG24300520230029054 30/05/2023 Seema Bai Lodhi 1734001WL003657 Seema Bai Lodhi 00468 UBIN0555304 1326 1326 Processed 01/06/2023 086765115 SeemaBaiLodhi UNION BANK OF INDIA(508500)
SubTotal 42874 42874
249 GOTEGAON MP-34-001-028-001/87
(KUKLAHA) 		1734001000NRG24300520230029173 30/05/2023 ANNILAL 1734001WL003660 ANNILAL 00468 UBIN0571466 1547 1547 Processed 01/06/2023 086765115 ANNILAL STATE BANK OF INDIA(508548)
250 GOTEGAON MP-34-001-032-003/154
(KANDHRAPUR) 		1734001000NRG24300520230029081 30/05/2023 bhagwat 1734001WL003659 bhagwat 00468 UBIN0571466 1105 1105 Processed 01/06/2023 086765115 bhagwat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
251 GOTEGAON MP-34-001-028-001/195
(KUKLAHA) 		1734001000NRG24300520230029133 30/05/2023 LALSINGH 1734001WL003660 LALSINGH 00697 BKID0MG1239 1547 1547 Processed 01/06/2023 086765115 LALSINGH CANARA BANK(508532)
252 GOTEGAON MP-34-001-028-001/3
(KUKLAHA) 		1734001000NRG24300520230029141 30/05/2023 AMAR 1734001WL003660 AMAR 00697 BKID0MG1239 1547 1547 Processed 01/06/2023 086765115 AMAR UNION BANK OF INDIA(508500)
SubTotal 3094 3094
253 GOTEGAON MP-34-001-028-001/152
(KUKLAHA) 		1734001000NRG24300520230029120 30/05/2023 VISHNATH 1734001WL003660 VISHNATH 00697 BKID0MG1251 1547 1547 Processed 01/06/2023 086765115 VISHNATH NARMADA JHABUA GRAMIN BANK(508515)
254 GOTEGAON MP-34-001-028-001/172
(KUKLAHA) 		1734001000NRG24300520230029127 30/05/2023 KHERSAGAR 1734001WL003660 KHERSAGAR 00697 BKID0MG1251 1547 1547 Processed 01/06/2023 086765115 KHERSAGAR STATE BANK OF INDIA(508548)
255 GOTEGAON MP-34-001-028-001/191
(KUKLAHA) 		1734001000NRG24300520230029131 30/05/2023 TARACHAND 1734001WL003660 TARACHAND 00697 BKID0MG1251 1547 1547 Processed 01/06/2023 086765115 TARACHAND NARMADA JHABUA GRAMIN BANK(508515)
256 GOTEGAON MP-34-001-028-001/38
(KUKLAHA) 		1734001000NRG24300520230029154 30/05/2023 GENDA LAL NAI 1734001WL003660 GENDA LAL NAI 00697 BKID0MG1251 1547 1547 Processed 01/06/2023 086765115 GENDALALNAI NARMADA JHABUA GRAMIN BANK(508515)
257 GOTEGAON MP-34-001-028-001/93-A
(KUKLAHA) 		1734001000NRG24300520230029175 30/05/2023 DINESH SHRIWASTAV 1734001WL003660 DINESH SHRIWASTAV 00697 BKID0MG1251 1547 1547 Processed 01/06/2023 086765115 DINESHSHRIWASTAV NARMADA JHABUA GRAMIN BANK(508515)
258 GOTEGAON MP-34-001-028-002/44
(KUKLAHA) 		1734001000NRG24300520230029184 30/05/2023 FAGU 1734001WL003660 FAGU 00697 BKID0MG1251 1547 1547 Processed 01/06/2023 086765115 FAGU NARMADA JHABUA GRAMIN BANK(508515)
259 GOTEGAON MP-34-001-047-001/33-A
(MANEGAON) 		1734001047NRG24250520230024680 30/05/2023 JAMNA BAI THAKUR 1734001047WL003178 JAMNA BAI THAKUR 00697 BKID0MG1251 1326 1326 Processed 01/06/2023 086765115 JAMNABAITHAKUR STATE BANK OF INDIA(508548)
SubTotal 10608 10608
260 GOTEGAON MP-34-001-028-001/8
(KUKLAHA) 		1734001000NRG24300520230029171 30/05/2023 SUKHALAL 1734001WL003660 SUKHALAL 00697 BKID0NAMRGB 1547 1547 Processed 01/06/2023 086765115 SUKHALAL NARMADA JHABUA GRAMIN BANK(508515)
261 GOTEGAON MP-34-001-028-002/47
(KUKLAHA) 		1734001000NRG24300520230029185 30/05/2023 DHARAM 1734001WL003660 DHARAM 00697 BKID0NAMRGB 1547 1547 Processed 01/06/2023 086765115 DHARAM NARMADA JHABUA GRAMIN BANK(508515)
262 GOTEGAON MP-34-001-047-001/345
(MANEGAON) 		1734001047NRG24250520230024687 30/05/2023 PRIYA 1734001047WL003178 PRIYA 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086765115 PRIYA UNION BANK OF INDIA(508500)
263 GOTEGAON MP-34-001-070-001/137
(BELKHEDI SEDH) 		1734001000NRG24300520230029286 30/05/2023 HAKKI 1734001WL003670 HAKKI 00697 BKID0NAMRGB 1105 1105 Processed 01/06/2023 086765115 HAKKI STATE BANK OF INDIA(508548)
264 GOTEGAON MP-34-001-070-001/265
(BELKHEDI SEDH) 		1734001000NRG24300520230029289 30/05/2023 CHUNNI 1734001WL003670 CHUNNI 00697 BKID0NAMRGB 1105 1105 Processed 01/06/2023 086765115 CHUNNI STATE BANK OF INDIA(508548)
265 GOTEGAON MP-34-001-085-001/274
(BELKHERINERMADA) 		1734001000NRG24300520230029067 30/05/2023 DARMENDRA 1734001WL003657 DARMENDRA 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086765115 DARMENDRA UNION BANK OF INDIA(508500)
SubTotal 7956 7956
266 GOTEGAON MP-34-001-028-001/45-A
(KUKLAHA) 		1734001000NRG24300520230029159 30/05/2023 Vishnu Gond 1734001WL003660 Vishnu Gond 00703 AIRP0000001 1547 1547 Processed 01/06/2023 086765115 VishnuGond AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 362882 362882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_300523APB_FTO_64119 AXIS BANK UTIB0001395 NARSIMHAPUR 1326
2 GOTEGAON MP1734001_300523APB_FTO_64119 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 2652
3 GOTEGAON MP1734001_300523APB_FTO_64119 Bank of India BKID0009435 GOTEGAON 9945
4 GOTEGAON MP1734001_300523APB_FTO_64119 Canara Bank CNRB0006165 Gotegaon 15028
5 GOTEGAON MP1734001_300523APB_FTO_64119 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 9061
6 GOTEGAON MP1734001_300523APB_FTO_64119 Central Bank Of India CBIN0281524 KARAKBEL 51051
7 GOTEGAON MP1734001_300523APB_FTO_64119 Central Bank Of India CBIN0282130 JHOTESHWAR 1547
8 GOTEGAON MP1734001_300523APB_FTO_64119 Central Bank Of India CBIN0282130 jhoteswar 6188
9 GOTEGAON MP1734001_300523APB_FTO_64119 Central Bank Of India CBIN0282130 JOTESHWAR 41548
10 GOTEGAON MP1734001_300523APB_FTO_64119 Central Bank Of India CBIN0282309 MUNGWANI 663
11 GOTEGAON MP1734001_300523APB_FTO_64119 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 1547
12 GOTEGAON MP1734001_300523APB_FTO_64119 HDFC bank HDFC0001282 VIJAY NAGAR - JABALPUR 1547
13 GOTEGAON MP1734001_300523APB_FTO_64119 Indian Bank IDIB000G620 Gotegaon 4641
14 GOTEGAON MP1734001_300523APB_FTO_64119 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 62543
15 GOTEGAON MP1734001_300523APB_FTO_64119 State Bank of India SBIN0002851 GOTEGAON 48620
16 GOTEGAON MP1734001_300523APB_FTO_64119 State Bank of India SBIN0002860 KARELI 221
17 GOTEGAON MP1734001_300523APB_FTO_64119 State Bank of India SBIN0007720 KHAMARIYA 22542
18 GOTEGAON MP1734001_300523APB_FTO_64119 State Bank of India SBIN0018772 KRISHI UPAJ MANDI, GOTEGAON 1326
19 GOTEGAON MP1734001_300523APB_FTO_64119 UCO Bank UCBA0001488 SANKAL 2873
20 GOTEGAON MP1734001_300523APB_FTO_64119 Union Bank of India UBIN0542067 NARSINGHPUR 9282
21 GOTEGAON MP1734001_300523APB_FTO_64119 Union Bank of India UBIN0555304 GOTEGAON 42874
22 GOTEGAON MP1734001_300523APB_FTO_64119 Union Bank of India UBIN0571466 CHANDPURA 2652
23 GOTEGAON MP1734001_300523APB_FTO_64119 Madhya Pradesh Gramin Bank BKID0MG1239 Bagaspur-NARSINGHPUR 3094
24 GOTEGAON MP1734001_300523APB_FTO_64119 Madhya Pradesh Gramin Bank BKID0MG1251 Gotegaon 10608
25 GOTEGAON MP1734001_300523APB_FTO_64119 Madhya Pradesh Gramin Bank BKID0NAMRGB GOTEGAON 3094
26 GOTEGAON MP1734001_300523APB_FTO_64119 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMTI IMALYA 1326
27 GOTEGAON MP1734001_300523APB_FTO_64119 Madhya Pradesh Gramin Bank BKID0NAMRGB PATAN 1326
28 GOTEGAON MP1734001_300523APB_FTO_64119 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 2210
29 GOTEGAON MP1734001_300523APB_FTO_64119 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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