Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:16:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_270523APB_FTO_60267
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-34-001-014-001/483
(PIPARIYA MAVAI) 		1734001000NRG24260520230025952 27/05/2023 chandrabhan patel 1734001WL003288 chandrabhan patel 00048 BKID0009435 3094 3094 Processed 31/05/2023 078489493 chandrabhanpatel BANK OF INDIA(508505)
2 GOTEGAON MP-34-001-047-001/291-A
(MANEGAON) 		1734001000NRG24250520230024777 27/05/2023 DURGESH KUMAR 1734001WL003183 DURGESH KUMAR 00048 BKID0009435 1326 1326 Processed 31/05/2023 078489493 DURGESHKUMAR STATE BANK OF INDIA(508548)
3 GOTEGAON MP-34-001-057-001/119
(PIPARIYA NON) 		1734001000NRG24270520230027232 27/05/2023 ASHOK KUMAR 1734001WL003479 ASHOK KUMAR 00048 BKID0009435 442 442 Processed 31/05/2023 078489493 ASHOKKUMAR UNION BANK OF INDIA(508500)
SubTotal 4862 4862
4 GOTEGAON MP-34-001-074-001/154
(SEONI BANDHA) 		1734001000NRG24260520230026338 27/05/2023 SHRIRAM 1734001WL003372 SHRIRAM 00048 BKID0009436 1330 1330 Processed 31/05/2023 078489493 SHRIRAM STATE BANK OF INDIA(508548)
5 GOTEGAON MP-34-001-074-001/34
(SEONI BANDHA) 		1734001000NRG24260520230026349 27/05/2023 UJIYAR 1734001WL003372 UJIYAR 00048 BKID0009436 1330 1330 Processed 31/05/2023 078489493 UJIYAR CENTRAL BANK OF INDIA(607115)
6 GOTEGAON MP-34-001-074-001/34-A
(SEONI BANDHA) 		1734001000NRG24260520230026350 27/05/2023 mneesha bai 1734001WL003372 mneesha bai 00048 BKID0009436 1326 1326 Processed 31/05/2023 078489493 mneeshabai INDUSIND BANK(607189)
7 GOTEGAON MP-34-001-074-001/34-C
(SEONI BANDHA) 		1734001000NRG24260520230026353 27/05/2023 khemvati bai 1734001WL003372 khemvati bai 00048 BKID0009436 1330 1330 Processed 31/05/2023 078489493 khemvatibai CENTRAL BANK OF INDIA(607115)
SubTotal 5316 5316
8 GOTEGAON MP-34-001-004-001/564
(BHAINSA) 		1734001000NRG24260520230025923 27/05/2023 rajkumar namdev 1734001WL003281 rajkumar namdev 00089 CBIN0280749 2040 2040 Processed 31/05/2023 078489493 rajkumarnamdev CENTRAL BANK OF INDIA(607115)
9 GOTEGAON MP-34-001-030-005/30
(MANKWARA) 		1734001000NRG24260520230025945 27/05/2023 Saheed khan 1734001WL003286 Saheed khan 00089 CBIN0280749 1105 1105 Processed 31/05/2023 078489493 Saheedkhan CENTRAL BANK OF INDIA(607115)
10 GOTEGAON MP-34-001-040-001/17
(LATHGAON) 		1734001000NRG24250520230024744 27/05/2023 GEETA BAI 1734001WL003182 GEETA BAI 00089 CBIN0280749 1105 1105 Processed 31/05/2023 078489493 GEETABAI CENTRAL BANK OF INDIA(607115)
11 GOTEGAON MP-34-001-040-001/17
(LATHGAON) 		1734001000NRG24250520230024743 27/05/2023 LAKHANLAL 1734001WL003182 LAKHANLAL 00089 CBIN0280749 1105 1105 Processed 31/05/2023 078489493 LAKHANLAL CENTRAL BANK OF INDIA(607115)
12 GOTEGAON MP-34-001-040-001/17
(LATHGAON) 		1734001000NRG24250520230024742 27/05/2023 NEEMA BAI 1734001WL003182 NEEMA BAI 00089 CBIN0280749 1105 1105 Processed 31/05/2023 078489493 NEEMABAI CENTRAL BANK OF INDIA(607115)
13 GOTEGAON MP-34-001-040-001/227
(LATHGAON) 		1734001000NRG24250520230024745 27/05/2023 munna lal 1734001WL003182 munna lal 00089 CBIN0280749 1105 1105 Processed 31/05/2023 078489493 munnalal UNION BANK OF INDIA(508500)
14 GOTEGAON MP-34-001-040-001/227-A
(LATHGAON) 		1734001000NRG24250520230024746 27/05/2023 ramkumar 1734001WL003182 ramkumar 00089 CBIN0280749 1105 1105 Processed 31/05/2023 078489493 ramkumar CENTRAL BANK OF INDIA(607115)
15 GOTEGAON MP-34-001-040-001/227-A
(LATHGAON) 		1734001000NRG24250520230024747 27/05/2023 Uma bai 1734001WL003182 Uma bai 00089 CBIN0280749 1105 1105 Processed 31/05/2023 078489493 Umabai INDIA POST PAYMENTS BANK LIMITED(508528)
16 GOTEGAON MP-34-001-040-001/253
(LATHGAON) 		1734001000NRG24260520230025934 27/05/2023 KHALIK khan 1734001WL003285 KHALIK khan 00089 CBIN0280749 3094 3094 Processed 31/05/2023 078489493 KHALIKkhan CENTRAL BANK OF INDIA(607115)
17 GOTEGAON MP-34-001-040-001/276-A
(LATHGAON) 		1734001000NRG24250520230024748 27/05/2023 unis ali 1734001WL003182 unis ali 00089 CBIN0280749 1105 1105 Processed 31/05/2023 078489493 unisali CENTRAL BANK OF INDIA(607115)
18 GOTEGAON MP-34-001-040-001/276-B
(LATHGAON) 		1734001000NRG24250520230024749 27/05/2023 kutbuddin ali 1734001WL003182 kutbuddin ali 00089 CBIN0280749 1105 1105 Processed 31/05/2023 078489493 kutbuddinali CENTRAL BANK OF INDIA(607115)
19 GOTEGAON MP-34-001-040-001/431
(LATHGAON) 		1734001000NRG24250520230024751 27/05/2023 DOMAN 1734001WL003182 DOMAN 00089 CBIN0280749 1105 1105 Processed 31/05/2023 078489493 DOMAN CENTRAL BANK OF INDIA(607115)
20 GOTEGAON MP-34-001-040-001/440
(LATHGAON) 		1734001000NRG24250520230024752 27/05/2023 KALU KAHAR 1734001WL003182 KALU KAHAR 00089 CBIN0280749 1105 1105 Processed 31/05/2023 078489493 KALUKAHAR CENTRAL BANK OF INDIA(607115)
21 GOTEGAON MP-34-001-040-001/640-A
(LATHGAON) 		1734001000NRG24260520230026082 27/05/2023 dharmendra kumar 1734001WL003319 dharmendra kumar 00089 CBIN0280749 3094 3094 Processed 31/05/2023 078489493 dharmendrakumar CENTRAL BANK OF INDIA(607115)
22 GOTEGAON MP-34-001-040-001/695-C
(LATHGAON) 		1734001000NRG24250520230024754 27/05/2023 ajay kumar 1734001WL003182 ajay kumar 00089 CBIN0280749 1105 1105 Processed 31/05/2023 078489493 ajaykumar CENTRAL BANK OF INDIA(607115)
23 GOTEGAON MP-34-001-040-001/790-A
(LATHGAON) 		1734001000NRG24250520230024756 27/05/2023 MUKESH PATEL 1734001WL003182 MUKESH PATEL 00089 CBIN0280749 1105 1105 Processed 31/05/2023 078489493 MUKESHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
24 GOTEGAON MP-34-001-057-001/174
(PIPARIYA NON) 		1734001000NRG24270520230027233 27/05/2023 ramsingh 1734001WL003479 ramsingh 00089 CBIN0280749 442 442 Processed 31/05/2023 078489493 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
25 GOTEGAON MP-34-001-057-001/174
(PIPARIYA NON) 		1734001000NRG24270520230027234 27/05/2023 REVATI BAI 1734001WL003479 REVATI BAI 00089 CBIN0280749 442 442 Processed 31/05/2023 078489493 REVATIBAI UNION BANK OF INDIA(508500)
26 GOTEGAON MP-34-001-075-001/177
(KATKUHI) 		1734001000NRG24250520230025528 27/05/2023 RAMFAL GOUND 1734001WL003253 RAMFAL GOUND 00089 CBIN0280749 1547 1547 Processed 31/05/2023 078489493 RAMFALGOUND CENTRAL BANK OF INDIA(607115)
27 GOTEGAON MP-34-001-075-001/177
(KATKUHI) 		1734001000NRG24250520230025527 27/05/2023 RAMFAL GOUND 1734001WL003253 RAMFAL GOUND 00089 CBIN0280749 1547 1547 Processed 31/05/2023 078489493 RAMFALGOUND CENTRAL BANK OF INDIA(607115)
SubTotal 26571 26571
28 GOTEGAON MP-34-001-031-001/119
(THEMI) 		1734001000NRG24250520230024785 27/05/2023 yasmeen bano 1734001WL003184 yasmeen bano 00089 CBIN0281524 1326 1326 Processed 31/05/2023 078489493 yasmeenbano CENTRAL BANK OF INDIA(607115)
29 GOTEGAON MP-34-001-031-001/152
(THEMI) 		1734001000NRG24270520230027224 27/05/2023 POONA BAI 1734001WL003478 POONA BAI 00089 CBIN0281524 1105 1105 Processed 31/05/2023 078489493 POONABAI CENTRAL BANK OF INDIA(607115)
30 GOTEGAON MP-34-001-031-001/152
(THEMI) 		1734001000NRG24270520230027223 27/05/2023 THOWAN 1734001WL003478 THOWAN 00089 CBIN0281524 1105 1105 Processed 31/05/2023 078489493 THOWAN CENTRAL BANK OF INDIA(607115)
31 GOTEGAON MP-34-001-031-001/180-A
(THEMI) 		1734001000NRG24270520230027225 27/05/2023 Laxmi 1734001WL003478 Laxmi 00089 CBIN0281524 1105 1105 Processed 31/05/2023 078489493 Laxmi CENTRAL BANK OF INDIA(607115)
32 GOTEGAON MP-34-001-031-001/180-A
(THEMI) 		1734001000NRG24250520230024788 27/05/2023 Mahendra sen 1734001WL003184 Mahendra sen 00089 CBIN0281524 1326 1326 Processed 31/05/2023 078489493 Mahendrasen UNION BANK OF INDIA(508500)
33 GOTEGAON MP-34-001-031-001/237-B
(THEMI) 		1734001000NRG24250520230024789 27/05/2023 munni bai 1734001WL003184 munni bai 00089 CBIN0281524 1547 1547 Processed 31/05/2023 078489493 munnibai CENTRAL BANK OF INDIA(607115)
34 GOTEGAON MP-34-001-031-001/242
(THEMI) 		1734001000NRG24250520230024790 27/05/2023 KHEERSAGAR 1734001WL003184 KHEERSAGAR 00089 CBIN0281524 1326 1326 Processed 31/05/2023 078489493 KHEERSAGAR CENTRAL BANK OF INDIA(607115)
35 GOTEGAON MP-34-001-031-001/306
(THEMI) 		1734001000NRG24270520230027226 27/05/2023 BHARAT 1734001WL003478 BHARAT 00089 CBIN0281524 1105 1105 Processed 31/05/2023 078489493 BHARAT CENTRAL BANK OF INDIA(607115)
36 GOTEGAON MP-34-001-031-001/339
(THEMI) 		1734001000NRG24270520230027228 27/05/2023 mukesh kumar lodhi 1734001WL003478 mukesh kumar lodhi 00089 CBIN0281524 1105 1105 Processed 31/05/2023 078489493 mukeshkumarlodhi CENTRAL BANK OF INDIA(607115)
37 GOTEGAON MP-34-001-031-001/339
(THEMI) 		1734001000NRG24270520230027227 27/05/2023 Netram 1734001WL003478 Netram 00089 CBIN0281524 1105 1105 Processed 31/05/2023 078489493 Netram CENTRAL BANK OF INDIA(607115)
38 GOTEGAON MP-34-001-031-001/340
(THEMI) 		1734001000NRG24250520230024792 27/05/2023 bhagwati 1734001WL003184 bhagwati 00089 CBIN0281524 1547 1547 Processed 31/05/2023 078489493 bhagwati CENTRAL BANK OF INDIA(607115)
39 GOTEGAON MP-34-001-031-001/340
(THEMI) 		1734001000NRG24250520230024791 27/05/2023 MOHAN 1734001WL003184 MOHAN 00089 CBIN0281524 1547 1547 Processed 31/05/2023 078489493 MOHAN UNION BANK OF INDIA(508500)
40 GOTEGAON MP-34-001-031-001/343
(THEMI) 		1734001000NRG24250520230024795 27/05/2023 TEERATH 1734001WL003184 TEERATH 00089 CBIN0281524 1547 1547 Processed 31/05/2023 078489493 TEERATH UNION BANK OF INDIA(508500)
41 GOTEGAON MP-34-001-031-001/343
(THEMI) 		1734001000NRG24250520230024794 27/05/2023 TEERATH 1734001WL003184 TEERATH 00089 CBIN0281524 1547 1547 Processed 31/05/2023 078489493 TEERATH CENTRAL BANK OF INDIA(607115)
42 GOTEGAON MP-34-001-031-001/380
(THEMI) 		1734001000NRG24250520230024796 27/05/2023 jamna prasad 1734001WL003184 jamna prasad 00089 CBIN0281524 1326 1326 Processed 31/05/2023 078489493 jamnaprasad CENTRAL BANK OF INDIA(607115)
43 GOTEGAON MP-34-001-031-001/405
(THEMI) 		1734001000NRG24250520230024797 27/05/2023 naseer khan 1734001WL003184 naseer khan 00089 CBIN0281524 1326 1326 Processed 31/05/2023 078489493 naseerkhan STATE BANK OF INDIA(508548)
44 GOTEGAON MP-34-001-031-001/530
(THEMI) 		1734001000NRG24250520230024799 27/05/2023 VISNU LODHI 1734001WL003184 VISNU LODHI 00089 CBIN0281524 1326 1326 Processed 31/05/2023 078489493 VISNULODHI UCO BANK(607066)
45 GOTEGAON MP-34-001-031-001/653
(THEMI) 		1734001000NRG24250520230024803 27/05/2023 RAMKUMAR 1734001WL003184 RAMKUMAR 00089 CBIN0281524 1547 1547 Processed 31/05/2023 078489493 RAMKUMAR UNION BANK OF INDIA(508500)
46 GOTEGAON MP-34-001-031-001/653
(THEMI) 		1734001000NRG24250520230024801 27/05/2023 RAMKUMAR JAIN 1734001WL003184 RAMKUMAR JAIN 00089 CBIN0281524 1547 1547 Processed 31/05/2023 078489493 RAMKUMARJAIN UNION BANK OF INDIA(508500)
47 GOTEGAON MP-34-001-031-001/653
(THEMI) 		1734001000NRG24250520230024804 27/05/2023 RANU JAIN 1734001WL003184 RANU JAIN 00089 CBIN0281524 1547 1547 Processed 31/05/2023 078489493 RANUJAIN CENTRAL BANK OF INDIA(607115)
48 GOTEGAON MP-34-001-031-001/653
(THEMI) 		1734001000NRG24250520230024802 27/05/2023 RAVEESH JAIN 1734001WL003184 RAVEESH JAIN 00089 CBIN0281524 1547 1547 Processed 31/05/2023 078489493 RAVEESHJAIN STATE BANK OF INDIA(508548)
49 GOTEGAON MP-34-001-031-001/817
(THEMI) 		1734001000NRG24250520230024805 27/05/2023 TULSIRAM YADAY 1734001WL003184 TULSIRAM YADAY 00089 CBIN0281524 1326 1326 Processed 31/05/2023 078489493 TULSIRAMYADAY CENTRAL BANK OF INDIA(607115)
50 GOTEGAON MP-34-001-031-001/826
(THEMI) 		1734001000NRG24250520230024806 27/05/2023 SANDEEP 1734001WL003184 SANDEEP 00089 CBIN0281524 1326 1326 Processed 31/05/2023 078489493 SANDEEP CENTRAL BANK OF INDIA(607115)
51 GOTEGAON MP-34-001-031-001/826
(THEMI) 		1734001000NRG24250520230024807 27/05/2023 shivani jain 1734001WL003184 shivani jain 00089 CBIN0281524 1326 1326 Processed 01/06/2023 078489493 shivanijain RATNAKAR BANK(607393)
52 GOTEGAON MP-34-001-031-001/828
(THEMI) 		1734001000NRG24250520230024808 27/05/2023 imrat lal basor 1734001WL003184 imrat lal basor 00089 CBIN0281524 1326 1326 Processed 31/05/2023 078489493 imratlalbasor CENTRAL BANK OF INDIA(607115)
53 GOTEGAON MP-34-001-031-001/834
(THEMI) 		1734001000NRG24250520230024809 27/05/2023 shajad khan 1734001WL003184 shajad khan 00089 CBIN0281524 1326 1326 Processed 31/05/2023 078489493 shajadkhan CENTRAL BANK OF INDIA(607115)
54 GOTEGAON MP-34-001-031-001/85-C
(THEMI) 		1734001000NRG24250520230024810 27/05/2023 BALLU 1734001WL003184 BALLU 00089 CBIN0281524 1326 1326 Processed 31/05/2023 078489493 BALLU CENTRAL BANK OF INDIA(607115)
55 GOTEGAON MP-34-001-031-001/856
(THEMI) 		1734001000NRG24250520230024811 27/05/2023 SITARAM 1734001WL003184 SITARAM 00089 CBIN0281524 1326 1326 Processed 31/05/2023 078489493 SITARAM CENTRAL BANK OF INDIA(607115)
56 GOTEGAON MP-34-001-031-001/871
(THEMI) 		1734001000NRG24250520230024812 27/05/2023 mohandas beragi 1734001WL003184 mohandas beragi 00089 CBIN0281524 1326 1326 Processed 31/05/2023 078489493 mohandasberagi CENTRAL BANK OF INDIA(607115)
57 GOTEGAON MP-34-001-032-002/18
(KANDHRAPUR) 		1734001000NRG24260520230025932 27/05/2023 Naresh Kumar Jhariya 1734001WL003283 Naresh Kumar Jhariya 00089 CBIN0281524 1350 1350 Processed 31/05/2023 078489493 NareshKumarJhariya CENTRAL BANK OF INDIA(607115)
58 GOTEGAON MP-34-001-036-001/225-A
(BARONDA) 		1734001000NRG24250520230025078 27/05/2023 RAJKUMARI 1734001WL003209 RAJKUMARI 00089 CBIN0281524 1547 1547 Processed 31/05/2023 078489493 RAJKUMARI CENTRAL BANK OF INDIA(607115)
59 GOTEGAON MP-34-001-047-001/11-A
(MANEGAON) 		1734001000NRG24250520230024766 27/05/2023 DHANSINGH THAKUR 1734001WL003183 DHANSINGH THAKUR 00089 CBIN0281524 1326 1326 Processed 31/05/2023 078489493 DHANSINGHTHAKUR CENTRAL BANK OF INDIA(607115)
60 GOTEGAON MP-34-001-047-001/132-A
(MANEGAON) 		1734001000NRG24250520230024769 27/05/2023 RAMJI YADV 1734001WL003183 RAMJI YADV 00089 CBIN0281524 1547 1547 Processed 31/05/2023 078489493 RAMJIYADV CENTRAL BANK OF INDIA(607115)
61 GOTEGAON MP-34-001-047-001/137
(MANEGAON) 		1734001000NRG24250520230024770 27/05/2023 MANOJ 1734001WL003183 MANOJ 00089 CBIN0281524 1326 1326 Processed 31/05/2023 078489493 MANOJ CENTRAL BANK OF INDIA(607115)
62 GOTEGAON MP-34-001-047-001/299
(MANEGAON) 		1734001000NRG24250520230024778 27/05/2023 suresh 1734001WL003183 suresh 00089 CBIN0281524 1326 1326 Processed 31/05/2023 078489493 suresh STATE BANK OF INDIA(508548)
63 GOTEGAON MP-34-001-047-001/310
(MANEGAON) 		1734001000NRG24250520230024781 27/05/2023 prakash singh 1734001WL003183 prakash singh 00089 CBIN0281524 1326 1326 Processed 31/05/2023 078489493 prakashsingh STATE BANK OF INDIA(508548)
64 GOTEGAON MP-34-001-047-001/314
(MANEGAON) 		1734001000NRG24250520230024783 27/05/2023 sunita 1734001WL003183 sunita 00089 CBIN0281524 1326 1326 Processed 31/05/2023 078489493 sunita STATE BANK OF INDIA(508548)
65 GOTEGAON MP-34-001-054-001/189-A
(BASANPANI) 		1734001000NRG24270520230027217 27/05/2023 PRADEEP KUMAR 1734001WL003477 PRADEEP KUMAR 00089 CBIN0281524 1105 1105 Processed 31/05/2023 078489493 PRADEEPKUMAR UNION BANK OF INDIA(508500)
66 GOTEGAON MP-34-001-054-001/57-B
(BASANPANI) 		1734001000NRG24270520230027222 27/05/2023 SHIVKUMAR SINGH YADAV 1734001WL003477 SHIVKUMAR SINGH YADAV 00089 CBIN0281524 663 663 Processed 31/05/2023 078489493 SHIVKUMARSINGHYADAV CENTRAL BANK OF INDIA(607115)
67 GOTEGAON MP-34-001-074-001/256
(SEONI BANDHA) 		1734001000NRG24260520230026347 27/05/2023 MONA BAI 1734001WL003372 MONA BAI 00089 CBIN0281524 1326 1326 Processed 31/05/2023 078489493 MONABAI INDUSIND BANK(607189)
68 GOTEGAON MP-34-001-078-003/60
(SILWANI) 		1734001000NRG24260520230026066 27/05/2023 Rupwati 1734001WL003312 Rupwati 00089 CBIN0281524 3094 3094 Processed 31/05/2023 078489493 Rupwati CENTRAL BANK OF INDIA(607115)
SubTotal 56379 56379
69 GOTEGAON MP-34-001-060-001/216-B
(GORTALA) 		1734001000NRG24260520230026085 27/05/2023 Halki Bai 1734001WL003320 Halki Bai 00089 CBIN0282130 1620 1620 Processed 31/05/2023 078489493 HalkiBai CENTRAL BANK OF INDIA(607115)
70 GOTEGAON MP-34-001-065-001/85
(NAGWARA) 		1734001000NRG24260520230026075 27/05/2023 CHOBARAM 1734001WL003317 CHOBARAM 00089 CBIN0282130 1400 1400 Processed 31/05/2023 078489493 CHOBARAM CENTRAL BANK OF INDIA(607115)
71 GOTEGAON MP-34-001-065-001/85
(NAGWARA) 		1734001000NRG24260520230026074 27/05/2023 NETRAM 1734001WL003317 NETRAM 00089 CBIN0282130 1400 1400 Processed 31/05/2023 078489493 NETRAM CENTRAL BANK OF INDIA(607115)
72 GOTEGAON MP-34-001-065-002/213
(NAGWARA) 		1734001000NRG24260520230026076 27/05/2023 GANESH 1734001WL003317 GANESH 00089 CBIN0282130 270 270 Processed 31/05/2023 078489493 GANESH CENTRAL BANK OF INDIA(607115)
73 GOTEGAON MP-34-001-075-001/157
(KATKUHI) 		1734001000NRG24250520230025526 27/05/2023 HARLAL 1734001WL003253 HARLAL 00089 CBIN0282130 1547 1547 Processed 31/05/2023 078489493 HARLAL CENTRAL BANK OF INDIA(607115)
74 GOTEGAON MP-34-001-075-001/211
(KATKUHI) 		1734001000NRG24250520230025530 27/05/2023 KASIRAM 1734001WL003253 KASIRAM 00089 CBIN0282130 1547 1547 Processed 31/05/2023 078489493 KASIRAM UNION BANK OF INDIA(508500)
75 GOTEGAON MP-34-001-075-001/211
(KATKUHI) 		1734001000NRG24250520230025529 27/05/2023 KASIRAM 1734001WL003253 KASIRAM 00089 CBIN0282130 1547 1547 Processed 31/05/2023 078489493 KASIRAM CENTRAL BANK OF INDIA(607115)
76 GOTEGAON MP-34-001-075-001/27
(KATKUHI) 		1734001000NRG24250520230025531 27/05/2023 ghansyam 1734001WL003253 ghansyam 00089 CBIN0282130 1547 1547 Processed 31/05/2023 078489493 ghansyam CENTRAL BANK OF INDIA(607115)
77 GOTEGAON MP-34-001-075-001/27
(KATKUHI) 		1734001000NRG24250520230025532 27/05/2023 JAYANTI BAI 1734001WL003253 JAYANTI BAI 00089 CBIN0282130 1547 1547 Processed 31/05/2023 078489493 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
78 GOTEGAON MP-34-001-075-001/29
(KATKUHI) 		1734001000NRG24250520230025534 27/05/2023 RADHASAYAM 1734001WL003253 RADHASAYAM 00089 CBIN0282130 1547 1547 Processed 31/05/2023 078489493 RADHASAYAM STATE BANK OF INDIA(508548)
79 GOTEGAON MP-34-001-075-001/29
(KATKUHI) 		1734001000NRG24250520230025533 27/05/2023 RADHASAYAM 1734001WL003253 RADHASAYAM 00089 CBIN0282130 1547 1547 Processed 31/05/2023 078489493 RADHASAYAM CENTRAL BANK OF INDIA(607115)
80 GOTEGAON MP-34-001-075-001/39
(KATKUHI) 		1734001000NRG24250520230025537 27/05/2023 PARAMLAL 1734001WL003253 PARAMLAL 00089 CBIN0282130 1547 1547 Processed 31/05/2023 078489493 PARAMLAL UNION BANK OF INDIA(508500)
81 GOTEGAON MP-34-001-075-001/39
(KATKUHI) 		1734001000NRG24250520230025536 27/05/2023 paramlal 1734001WL003253 paramlal 00089 CBIN0282130 1547 1547 Processed 31/05/2023 078489493 paramlal CENTRAL BANK OF INDIA(607115)
82 GOTEGAON MP-34-001-075-003/14
(KATKUHI) 		1734001000NRG24250520230025540 27/05/2023 KALURAM 1734001WL003253 KALURAM 00089 CBIN0282130 1547 1547 Processed 31/05/2023 078489493 KALURAM UNION BANK OF INDIA(508500)
83 GOTEGAON MP-34-001-075-003/14
(KATKUHI) 		1734001000NRG24250520230025539 27/05/2023 KALURAM 1734001WL003253 KALURAM 00089 CBIN0282130 1547 1547 Processed 31/05/2023 078489493 KALURAM CENTRAL BANK OF INDIA(607115)
84 GOTEGAON MP-34-001-075-003/16-A
(KATKUHI) 		1734001000NRG24250520230025542 27/05/2023 RAJKUMARI BAI 1734001WL003253 RAJKUMARI BAI 00089 CBIN0282130 1547 1547 Processed 31/05/2023 078489493 RAJKUMARIBAI CENTRAL BANK OF INDIA(607115)
85 GOTEGAON MP-34-001-075-003/16-A
(KATKUHI) 		1734001000NRG24250520230025541 27/05/2023 RAJKUMARI BAI 1734001WL003253 RAJKUMARI BAI 00089 CBIN0282130 1547 1547 Processed 31/05/2023 078489493 RAJKUMARIBAI UNION BANK OF INDIA(508500)
86 GOTEGAON MP-34-001-075-003/28
(KATKUHI) 		1734001000NRG24250520230025543 27/05/2023 KALA BAI 1734001WL003253 KALA BAI 00089 CBIN0282130 1547 1547 Processed 31/05/2023 078489493 KALABAI CENTRAL BANK OF INDIA(607115)
87 GOTEGAON MP-34-001-075-003/28
(KATKUHI) 		1734001000NRG24250520230025544 27/05/2023 RAVISHANKAR 1734001WL003253 RAVISHANKAR 00089 CBIN0282130 1547 1547 Processed 31/05/2023 078489493 RAVISHANKAR UNION BANK OF INDIA(508500)
88 GOTEGAON MP-34-001-075-003/31
(KATKUHI) 		1734001000NRG24250520230025546 27/05/2023 NARESH 1734001WL003253 NARESH 00089 CBIN0282130 1547 1547 Processed 31/05/2023 078489493 NARESH CENTRAL BANK OF INDIA(607115)
89 GOTEGAON MP-34-001-075-003/31
(KATKUHI) 		1734001000NRG24250520230025545 27/05/2023 NARESH 1734001WL003253 NARESH 00089 CBIN0282130 1547 1547 Processed 31/05/2023 078489493 NARESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
90 GOTEGAON MP-34-001-090-004/100
(SIRKONA) 		1734001000NRG24260520230026913 27/05/2023 TULSA BAI SAHU 1734001WL003453 TULSA BAI SAHU 00089 CBIN0282130 1105 1105 Processed 31/05/2023 078489493 TULSABAISAHU UCO BANK(607066)
91 GOTEGAON MP-34-001-090-004/125
(SIRKONA) 		1734001000NRG24260520230026918 27/05/2023 RADHA BAI GOUND 1734001WL003453 RADHA BAI GOUND 00089 CBIN0282130 1105 1105 Processed 31/05/2023 078489493 RADHABAIGOUND STATE BANK OF INDIA(508548)
92 GOTEGAON MP-34-001-090-004/125
(SIRKONA) 		1734001000NRG24260520230026917 27/05/2023 RADHA BAI GOUND 1734001WL003453 RADHA BAI GOUND 00089 CBIN0282130 1105 1105 Processed 31/05/2023 078489493 RADHABAIGOUND STATE BANK OF INDIA(508548)
93 GOTEGAON MP-34-001-090-004/9
(SIRKONA) 		1734001000NRG24260520230026927 27/05/2023 RAMBAGAS PAHADI GOND 1734001WL003453 RAMBAGAS PAHADI GOND 00089 CBIN0282130 1105 1105 Processed 31/05/2023 078489493 RAMBAGASPAHADIGOND NARMADA JHABUA GRAMIN BANK(508515)
94 GOTEGAON MP-34-001-090-004/9
(SIRKONA) 		1734001000NRG24260520230026926 27/05/2023 RAMBAGAS PAHADI GOND 1734001WL003453 RAMBAGAS PAHADI GOND 00089 CBIN0282130 1105 1105 Processed 31/05/2023 078489493 RAMBAGASPAHADIGOND CENTRAL BANK OF INDIA(607115)
SubTotal 36514 36514
95 GOTEGAON MP-34-001-035-001/549
(KUMHRAKHEDA) 		1734001035NRG24260520230026829 27/05/2023 DASHRATH VISHWAKARNA 1734001035WL003451 DASHRATH VISHWAKARNA 00176 IDIB000G620 1105 1105 Processed 31/05/2023 078489493 DASHRATHVISHWAKARNA CENTRAL BANK OF INDIA(607115)
96 GOTEGAON MP-34-001-035-001/550
(KUMHRAKHEDA) 		1734001035NRG24260520230026830 27/05/2023 RAJNI VISHWKARMA 1734001035WL003451 RAJNI VISHWKARMA 00176 IDIB000G620 1105 1105 Processed 31/05/2023 078489493 RAJNIVISHWKARMA INDIAN BANK(607105)
97 GOTEGAON MP-34-001-047-001/307
(MANEGAON) 		1734001000NRG24250520230024780 27/05/2023 sakun bai 1734001WL003183 sakun bai 00176 IDIB000G620 1326 1326 Processed 31/05/2023 078489493 sakunbai STATE BANK OF INDIA(508548)
98 GOTEGAON MP-34-001-059-001/366
(SHRI NAGAR) 		1734001000NRG24260520230026067 27/05/2023 SHAHID KHAN 1734001WL003313 SHAHID KHAN 00176 IDIB000G620 3094 3094 Processed 31/05/2023 078489493 SHAHIDKHAN CENTRAL BANK OF INDIA(607115)
99 GOTEGAON MP-34-001-090-002/4
(SIRKONA) 		1734001000NRG24260520230026906 27/05/2023 BHEEKAM 1734001WL003453 BHEEKAM 00176 IDIB000G620 1105 1105 Processed 31/05/2023 078489493 BHEEKAM UNION BANK OF INDIA(508500)
100 GOTEGAON MP-34-001-090-002/4
(SIRKONA) 		1734001000NRG24260520230026905 27/05/2023 BHEEKAM 1734001WL003453 BHEEKAM 00176 IDIB000G620 1105 1105 Processed 31/05/2023 078489493 BHEEKAM INDIAN BANK(607105)
101 GOTEGAON MP-34-001-090-002/9-B
(SIRKONA) 		1734001000NRG24260520230026910 27/05/2023 KAMAL 1734001WL003453 KAMAL 00176 IDIB000G620 1105 1105 Processed 31/05/2023 078489493 KAMAL INDIAN BANK(607105)
102 GOTEGAON MP-34-001-090-004/5
(SIRKONA) 		1734001000NRG24260520230026922 27/05/2023 SHANKAR LAL YADAV 1734001WL003453 SHANKAR LAL YADAV 00176 IDIB000G620 1105 1105 Processed 31/05/2023 078489493 SHANKARLALYADAV STATE BANK OF INDIA(508548)
103 GOTEGAON MP-34-001-090-004/5
(SIRKONA) 		1734001000NRG24260520230026921 27/05/2023 SHANKAR LAL YADAV 1734001WL003453 SHANKAR LAL YADAV 00176 IDIB000G620 1105 1105 Processed 31/05/2023 078489493 SHANKARLALYADAV INDIAN BANK(607105)
104 GOTEGAON MP-34-001-090-004/80-A
(SIRKONA) 		1734001000NRG24260520230026923 27/05/2023 BHEEKAM 1734001WL003453 BHEEKAM 00176 IDIB000G620 1105 1105 Processed 31/05/2023 078489493 BHEEKAM INDIAN BANK(607105)
105 GOTEGAON MP-34-001-090-004/82
(SIRKONA) 		1734001000NRG24260520230026924 27/05/2023 ANTRAM 1734001WL003453 ANTRAM 00176 IDIB000G620 1105 1105 Processed 31/05/2023 078489493 ANTRAM INDIAN BANK(607105)
106 GOTEGAON MP-34-001-090-004/89
(SIRKONA) 		1734001000NRG24260520230026925 27/05/2023 MAYA BAI 1734001WL003453 MAYA BAI 00176 IDIB000G620 1105 1105 Processed 31/05/2023 078489493 MAYABAI STATE BANK OF INDIA(508548)
SubTotal 15470 15470
107 GOTEGAON MP-34-001-030-001/221
(MANKWARA) 		1734001000NRG24260520230025935 27/05/2023 swaraj singh 1734001WL003286 swaraj singh 00354 PUNB0689900 1105 1105 Processed 31/05/2023 078489493 swarajsingh BANK OF INDIA(508505)
108 GOTEGAON MP-34-001-030-001/238
(MANKWARA) 		1734001000NRG24260520230025936 27/05/2023 Bhojraj singh 1734001WL003286 Bhojraj singh 00354 PUNB0689900 1105 1105 Processed 31/05/2023 078489493 Bhojrajsingh PUNJAB NATIONAL BANK(508568)
109 GOTEGAON MP-34-001-030-001/249
(MANKWARA) 		1734001000NRG24260520230025937 27/05/2023 Sangeeta bai 1734001WL003286 Sangeeta bai 00354 PUNB0689900 1105 1105 Processed 31/05/2023 078489493 Sangeetabai CENTRAL BANK OF INDIA(607115)
110 GOTEGAON MP-34-001-030-001/290
(MANKWARA) 		1734001000NRG24260520230025938 27/05/2023 Jeevan singh lodhi 1734001WL003286 Jeevan singh lodhi 00354 PUNB0689900 1105 1105 Processed 31/05/2023 078489493 Jeevansinghlodhi CENTRAL BANK OF INDIA(607115)
111 GOTEGAON MP-34-001-030-001/68
(MANKWARA) 		1734001000NRG24260520230025940 27/05/2023 Ram bati bai 1734001WL003286 Ram bati bai 00354 PUNB0689900 1105 1105 Processed 31/05/2023 078489493 Rambatibai PUNJAB NATIONAL BANK(508568)
112 GOTEGAON MP-34-001-030-005/23
(MANKWARA) 		1734001000NRG24260520230025942 27/05/2023 Vishal singh yadav 1734001WL003286 Vishal singh yadav 00354 PUNB0689900 1105 1105 Processed 31/05/2023 078489493 Vishalsinghyadav PUNJAB NATIONAL BANK(508568)
113 GOTEGAON MP-34-001-030-005/28
(MANKWARA) 		1734001000NRG24260520230025943 27/05/2023 prakash singh 1734001WL003286 prakash singh 00354 PUNB0689900 1105 1105 Processed 31/05/2023 078489493 prakashsingh PUNJAB NATIONAL BANK(508568)
114 GOTEGAON MP-34-001-030-005/29
(MANKWARA) 		1734001000NRG24260520230025944 27/05/2023 Braj lal 1734001WL003286 Braj lal 00354 PUNB0689900 1105 1105 Processed 31/05/2023 078489493 Brajlal PUNJAB NATIONAL BANK(508568)
115 GOTEGAON MP-34-001-030-005/34
(MANKWARA) 		1734001000NRG24260520230025946 27/05/2023 ismal khan 1734001WL003286 ismal khan 00354 PUNB0689900 1105 1105 Processed 31/05/2023 078489493 ismalkhan PUNJAB NATIONAL BANK(508568)
116 GOTEGAON MP-34-001-030-005/36
(MANKWARA) 		1734001000NRG24260520230025947 27/05/2023 Vineeta bai 1734001WL003286 Vineeta bai 00354 PUNB0689900 1105 1105 Processed 31/05/2023 078489493 Vineetabai PUNJAB NATIONAL BANK(508568)
117 GOTEGAON MP-34-001-030-005/37
(MANKWARA) 		1734001000NRG24260520230025948 27/05/2023 Shamla bi 1734001WL003286 Shamla bi 00354 PUNB0689900 1105 1105 Processed 31/05/2023 078489493 Shamlabi CENTRAL BANK OF INDIA(607115)
118 GOTEGAON MP-34-001-030-005/38
(MANKWARA) 		1734001000NRG24260520230025949 27/05/2023 Mubeen khan 1734001WL003286 Mubeen khan 00354 PUNB0689900 1105 1105 Processed 31/05/2023 078489493 Mubeenkhan PUNJAB NATIONAL BANK(508568)
119 GOTEGAON MP-34-001-030-005/7
(MANKWARA) 		1734001000NRG24260520230025950 27/05/2023 Shekh rahim 1734001WL003286 Shekh rahim 00354 PUNB0689900 1105 1105 Processed 31/05/2023 078489493 Shekhrahim UNION BANK OF INDIA(508500)
120 GOTEGAON MP-34-001-035-001/540
(KUMHRAKHEDA) 		1734001035NRG24260520230026821 27/05/2023 chaturbhuj mehra 1734001035WL003451 chaturbhuj mehra 00354 PUNB0689900 1105 1105 Processed 31/05/2023 078489493 chaturbhujmehra PUNJAB NATIONAL BANK(508568)
121 GOTEGAON MP-34-001-040-001/298
(LATHGAON) 		1734001000NRG24250520230024750 27/05/2023 RAJESH 1734001WL003182 RAJESH 00354 PUNB0689900 884 884 Processed 31/05/2023 078489493 RAJESH PUNJAB NATIONAL BANK(508568)
122 GOTEGAON MP-34-001-040-001/829
(LATHGAON) 		1734001000NRG24250520230024758 27/05/2023 mahendra 1734001WL003182 mahendra 00354 PUNB0689900 1105 1105 Processed 31/05/2023 078489493 mahendra UNION BANK OF INDIA(508500)
123 GOTEGAON MP-34-001-040-001/830
(LATHGAON) 		1734001000NRG24250520230024759 27/05/2023 rohit sahu 1734001WL003182 rohit sahu 00354 PUNB0689900 1105 1105 Processed 31/05/2023 078489493 rohitsahu UNION BANK OF INDIA(508500)
SubTotal 18564 18564
124 GOTEGAON MP-34-001-030-001/6
(MANKWARA) 		1734001000NRG24260520230025939 27/05/2023 Sovran Singh lodhi 1734001WL003286 Sovran Singh lodhi 00415 SBIN0002851 1105 1105 Processed 31/05/2023 078489493 SovranSinghlodhi STATE BANK OF INDIA(508548)
125 GOTEGAON MP-34-001-035-001/524
(KUMHRAKHEDA) 		1734001035NRG24260520230026815 27/05/2023 shivani 1734001035WL003451 shivani 00415 SBIN0002851 1105 1105 Processed 31/05/2023 078489493 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
126 GOTEGAON MP-34-001-035-001/533
(KUMHRAKHEDA) 		1734001035NRG24260520230026817 27/05/2023 GANESH AGRAWAL 1734001035WL003451 GANESH AGRAWAL 00415 SBIN0002851 1105 1105 Processed 31/05/2023 078489493 GANESHAGRAWAL STATE BANK OF INDIA(508548)
127 GOTEGAON MP-34-001-035-001/533
(KUMHRAKHEDA) 		1734001035NRG24260520230026818 27/05/2023 PUJA AGRAWAL 1734001035WL003451 PUJA AGRAWAL 00415 SBIN0002851 1105 1105 Processed 31/05/2023 078489493 PUJAAGRAWAL STATE BANK OF INDIA(508548)
128 GOTEGAON MP-34-001-035-001/541
(KUMHRAKHEDA) 		1734001035NRG24260520230026822 27/05/2023 hirdesh mehra 1734001035WL003451 hirdesh mehra 00415 SBIN0002851 1105 1105 Processed 31/05/2023 078489493 hirdeshmehra STATE BANK OF INDIA(508548)
129 GOTEGAON MP-34-001-035-001/542
(KUMHRAKHEDA) 		1734001035NRG24260520230026823 27/05/2023 dhanvati mehra 1734001035WL003451 dhanvati mehra 00415 SBIN0002851 1105 1105 Processed 31/05/2023 078489493 dhanvatimehra STATE BANK OF INDIA(508548)
130 GOTEGAON MP-34-001-035-001/543
(KUMHRAKHEDA) 		1734001035NRG24260520230026824 27/05/2023 onkar singh mehra 1734001035WL003451 onkar singh mehra 00415 SBIN0002851 1105 1105 Processed 31/05/2023 078489493 onkarsinghmehra STATE BANK OF INDIA(508548)
131 GOTEGAON MP-34-001-035-001/546
(KUMHRAKHEDA) 		1734001035NRG24260520230026827 27/05/2023 sageeta mehra 1734001035WL003451 sageeta mehra 00415 SBIN0002851 1105 1105 Processed 31/05/2023 078489493 sageetamehra STATE BANK OF INDIA(508548)
132 GOTEGAON MP-34-001-035-001/547
(KUMHRAKHEDA) 		1734001035NRG24260520230026828 27/05/2023 suman mehra 1734001035WL003451 suman mehra 00415 SBIN0002851 1105 1105 Processed 31/05/2023 078489493 sumanmehra STATE BANK OF INDIA(508548)
133 GOTEGAON MP-34-001-035-001/553
(KUMHRAKHEDA) 		1734001035NRG24260520230026832 27/05/2023 KRANTI CHOUDHARY 1734001035WL003451 KRANTI CHOUDHARY 00415 SBIN0002851 1105 1105 Processed 31/05/2023 078489493 KRANTICHOUDHARY STATE BANK OF INDIA(508548)
134 GOTEGAON MP-34-001-036-001/86-A
(BARONDA) 		1734001000NRG24250520230025082 27/05/2023 ANJANA 1734001WL003209 ANJANA 00415 SBIN0002851 1547 1547 Processed 31/05/2023 078489493 ANJANA STATE BANK OF INDIA(508548)
135 GOTEGAON MP-34-001-040-001/711
(LATHGAON) 		1734001000NRG24250520230024755 27/05/2023 Deepak 1734001WL003182 Deepak 00415 SBIN0002851 1105 1105 Processed 31/05/2023 078489493 Deepak STATE BANK OF INDIA(508548)
136 GOTEGAON MP-34-001-045-001/508
(KAMTI) 		1734001000NRG24260520230025930 27/05/2023 RAJENDRA 1734001WL003282 RAJENDRA 00415 SBIN0002851 1050 1050 Processed 31/05/2023 078489493 RAJENDRA STATE BANK OF INDIA(508548)
137 GOTEGAON MP-34-001-047-001/255-A
(MANEGAON) 		1734001000NRG24250520230024772 27/05/2023 NEEMA BAI YADAV 1734001WL003183 NEEMA BAI YADAV 00415 SBIN0002851 1326 1326 Processed 31/05/2023 078489493 NEEMABAIYADAV STATE BANK OF INDIA(508548)
138 GOTEGAON MP-34-001-047-001/276
(MANEGAON) 		1734001000NRG24250520230024775 27/05/2023 PRBHAT 1734001WL003183 PRBHAT 00415 SBIN0002851 1326 1326 Processed 31/05/2023 078489493 PRBHAT STATE BANK OF INDIA(508548)
139 GOTEGAON MP-34-001-047-001/291
(MANEGAON) 		1734001000NRG24250520230024776 27/05/2023 RAJESH 1734001WL003183 RAJESH 00415 SBIN0002851 1326 1326 Processed 31/05/2023 078489493 RAJESH STATE BANK OF INDIA(508548)
140 GOTEGAON MP-34-001-047-001/310-A
(MANEGAON) 		1734001000NRG24250520230024782 27/05/2023 guddi bai banshankar 1734001WL003183 guddi bai banshankar 00415 SBIN0002851 1326 1326 Processed 31/05/2023 078489493 guddibaibanshankar STATE BANK OF INDIA(508548)
141 GOTEGAON MP-34-001-057-001/112-A
(PIPARIYA NON) 		1734001000NRG24270520230027229 27/05/2023 chokhe 1734001WL003479 chokhe 00415 SBIN0002851 442 442 Processed 31/05/2023 078489493 chokhe PUNJAB NATIONAL BANK(508568)
142 GOTEGAON MP-34-001-057-002/225
(PIPARIYA NON) 		1734001000NRG24270520230027244 27/05/2023 MOHAN SINGH PATEL 1734001WL003480 MOHAN SINGH PATEL 00415 SBIN0002851 442 442 Processed 31/05/2023 078489493 MOHANSINGHPATEL STATE BANK OF INDIA(508548)
143 GOTEGAON MP-34-001-057-002/225
(PIPARIYA NON) 		1734001000NRG24270520230027252 27/05/2023 MOHAN SINGH PATEL 1734001WL003481 MOHAN SINGH PATEL 00415 SBIN0002851 442 442 Processed 31/05/2023 078489493 MOHANSINGHPATEL STATE BANK OF INDIA(508548)
144 GOTEGAON MP-34-001-057-002/36
(PIPARIYA NON) 		1734001000NRG24270520230027245 27/05/2023 HORILAAL 1734001WL003480 HORILAAL 00415 SBIN0002851 442 442 Processed 31/05/2023 078489493 HORILAAL UNION BANK OF INDIA(508500)
145 GOTEGAON MP-34-001-068-001/103-B
(BEDU) 		1734001000NRG24260520230026093 27/05/2023 archna patel 1734001WL003324 archna patel 00415 SBIN0002851 2000 2000 Processed 31/05/2023 078489493 archnapatel STATE BANK OF INDIA(508548)
146 GOTEGAON MP-34-001-071-001/255-A
(MAGARDHA) 		1734001000NRG24260520230026077 27/05/2023 janki bai 1734001WL003318 janki bai 00415 SBIN0002851 720 720 Processed 31/05/2023 078489493 jankibai STATE BANK OF INDIA(508548)
147 GOTEGAON MP-34-001-071-001/573
(MAGARDHA) 		1734001000NRG24260520230026078 27/05/2023 beti bai 1734001WL003318 beti bai 00415 SBIN0002851 180 180 Processed 31/05/2023 078489493 betibai STATE BANK OF INDIA(508548)
148 GOTEGAON MP-34-001-074-001/158
(SEONI BANDHA) 		1734001000NRG24260520230026340 27/05/2023 DASHRATH 1734001WL003372 DASHRATH 00415 SBIN0002851 1330 1330 Processed 31/05/2023 078489493 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
149 GOTEGAON MP-34-001-090-004/115
(SIRKONA) 		1734001000NRG24260520230026915 27/05/2023 RAJANI YADAV 1734001WL003453 RAJANI YADAV 00415 SBIN0002851 1105 1105 Processed 31/05/2023 078489493 RAJANIYADAV STATE BANK OF INDIA(508548)
150 GOTEGAON MP-34-001-090-004/131
(SIRKONA) 		1734001000NRG24260520230026920 27/05/2023 AJMERSINGH GOUND 1734001WL003453 AJMERSINGH GOUND 00415 SBIN0002851 1105 1105 Processed 31/05/2023 078489493 AJMERSINGHGOUND STATE BANK OF INDIA(508548)
151 GOTEGAON MP-34-001-090-004/91-A
(SIRKONA) 		1734001000NRG24260520230026928 27/05/2023 AKHILESH MEHRA 1734001WL003453 AKHILESH MEHRA 00415 SBIN0002851 1105 1105 Processed 31/05/2023 078489493 AKHILESHMEHRA STATE BANK OF INDIA(508548)
152 GOTEGAON MP-34-001-090-004/91-A
(SIRKONA) 		1734001000NRG24260520230026929 27/05/2023 JIJI BAI MEHRA 1734001WL003453 JIJI BAI MEHRA 00415 SBIN0002851 1105 1105 Processed 31/05/2023 078489493 JIJIBAIMEHRA STATE BANK OF INDIA(508548)
SubTotal 30474 30474
153 GOTEGAON MP-34-001-011-001/139
(NONI) 		1734001000NRG24260520230025951 27/05/2023 KODULAL 1734001WL003287 KODULAL 00415 SBIN0007720 1632 1632 Processed 31/05/2023 078489493 KODULAL STATE BANK OF INDIA(508548)
154 GOTEGAON MP-34-001-074-003/95
(SEONI BANDHA) 		1734001000NRG24260520230026069 27/05/2023 CHANDA 1734001WL003314 CHANDA 00415 SBIN0007720 700 700 Processed 31/05/2023 078489493 CHANDA STATE BANK OF INDIA(508548)
SubTotal 2332 2332
155 GOTEGAON MP-34-001-001-001/107
(SANKAL) 		1734001000NRG24260520230026072 27/05/2023 BALLU 1734001WL003315 BALLU 00462 UCBA0001488 3094 3094 Processed 31/05/2023 078489493 BALLU UCO BANK(607066)
156 GOTEGAON MP-34-001-023-001/170
(SIMARI BADI) 		1734001000NRG24260520230026065 27/05/2023 NARAYAN SINGH 1734001WL003311 NARAYAN SINGH 00462 UCBA0001488 1400 1400 Processed 31/05/2023 078489493 NARAYANSINGH UCO BANK(607066)
157 GOTEGAON MP-34-001-035-001/556
(KUMHRAKHEDA) 		1734001035NRG24260520230026834 27/05/2023 SUSHILA 1734001035WL003451 SUSHILA 00462 UCBA0001488 1105 1105 Processed 31/05/2023 078489493 SUSHILA UCO BANK(607066)
158 GOTEGAON MP-34-001-057-002/52
(PIPARIYA NON) 		1734001000NRG24270520230027257 27/05/2023 THAKUR 1734001WL003481 THAKUR 00462 UCBA0001488 442 442 Processed 31/05/2023 078489493 THAKUR UNION BANK OF INDIA(508500)
SubTotal 6041 6041
159 GOTEGAON MP-34-001-047-001/100-A
(MANEGAON) 		1734001000NRG24250520230024764 27/05/2023 MANEESH YADAV 1734001WL003183 MANEESH YADAV 00468 UBIN0542067 1326 1326 Processed 31/05/2023 078489493 MANEESHYADAV UNION BANK OF INDIA(508500)
160 GOTEGAON MP-34-001-047-001/101
(MANEGAON) 		1734001000NRG24250520230024765 27/05/2023 SOMVATI 1734001WL003183 SOMVATI 00468 UBIN0542067 1326 1326 Processed 31/05/2023 078489493 SOMVATI STATE BANK OF INDIA(508548)
161 GOTEGAON MP-34-001-047-001/255
(MANEGAON) 		1734001000NRG24250520230024771 27/05/2023 PRTAP 1734001WL003183 PRTAP 00468 UBIN0542067 1326 1326 Processed 31/05/2023 078489493 PRTAP STATE BANK OF INDIA(508548)
162 GOTEGAON MP-34-001-047-001/266-A
(MANEGAON) 		1734001000NRG24250520230024774 27/05/2023 SATYAM YADAV 1734001WL003183 SATYAM YADAV 00468 UBIN0542067 1326 1326 Processed 31/05/2023 078489493 SATYAMYADAV UNION BANK OF INDIA(508500)
163 GOTEGAON MP-34-001-074-001/248
(SEONI BANDHA) 		1734001000NRG24260520230026345 27/05/2023 maneesh 1734001WL003372 maneesh 00468 UBIN0542067 1330 1330 Processed 31/05/2023 078489493 maneesh UNION BANK OF INDIA(508500)
164 GOTEGAON MP-34-001-074-001/255
(SEONI BANDHA) 		1734001000NRG24260520230026346 27/05/2023 SANTOSH KACHHI 1734001WL003372 SANTOSH KACHHI 00468 UBIN0542067 1330 1330 Processed 31/05/2023 078489493 SANTOSHKACHHI UNION BANK OF INDIA(508500)
165 GOTEGAON MP-34-001-074-001/259
(SEONI BANDHA) 		1734001000NRG24260520230026348 27/05/2023 AMIT CHOURASIYA 1734001WL003372 AMIT CHOURASIYA 00468 UBIN0542067 1330 1330 Processed 31/05/2023 078489493 AMITCHOURASIYA UNION BANK OF INDIA(508500)
SubTotal 9294 9294
166 GOTEGAON MP-34-001-031-001/180
(THEMI) 		1734001000NRG24250520230024786 27/05/2023 JITENDRA SEN 1734001WL003184 JITENDRA SEN 00468 UBIN0544981 1326 1326 Processed 31/05/2023 078489493 JITENDRASEN UNION BANK OF INDIA(508500)
167 GOTEGAON MP-34-001-031-001/180
(THEMI) 		1734001000NRG24250520230024787 27/05/2023 Sonam Sen 1734001WL003184 Sonam Sen 00468 UBIN0544981 1326 1326 Processed 31/05/2023 078489493 SonamSen UNION BANK OF INDIA(508500)
168 GOTEGAON MP-34-001-031-001/340-A
(THEMI) 		1734001000NRG24250520230024793 27/05/2023 DEVI SINGH LODHI 1734001WL003184 DEVI SINGH LODHI 00468 UBIN0544981 1547 1547 Processed 31/05/2023 078489493 DEVISINGHLODHI CENTRAL BANK OF INDIA(607115)
169 GOTEGAON MP-34-001-031-001/526
(THEMI) 		1734001000NRG24250520230024798 27/05/2023 GODHAN 1734001WL003184 GODHAN 00468 UBIN0544981 1326 1326 Processed 31/05/2023 078489493 GODHAN CENTRAL BANK OF INDIA(607115)
170 GOTEGAON MP-34-001-031-001/876
(THEMI) 		1734001000NRG24250520230024814 27/05/2023 narayan lodhi 1734001WL003184 narayan lodhi 00468 UBIN0544981 1326 1326 Processed 31/05/2023 078489493 narayanlodhi CENTRAL BANK OF INDIA(607115)
SubTotal 6851 6851
171 GOTEGAON MP-34-001-005-001/123-A
(KHOBI) 		1734001000NRG24260520230025933 27/05/2023 chhatar singh 1734001WL003284 chhatar singh 00468 UBIN0555304 800 800 Processed 31/05/2023 078489493 chhatarsingh UCO BANK(607066)
172 GOTEGAON MP-34-001-031-001/570-A
(THEMI) 		1734001000NRG24250520230024800 27/05/2023 vandana 1734001WL003184 vandana 00468 UBIN0555304 1326 1326 Processed 31/05/2023 078489493 vandana CENTRAL BANK OF INDIA(607115)
173 GOTEGAON MP-34-001-033-002/2
(PONIYA DUNGARIA) 		1734001000NRG24260520230025953 27/05/2023 MAHADEVDAS 1734001WL003289 MAHADEVDAS 00468 UBIN0555304 2520 2520 Processed 31/05/2023 078489493 MAHADEVDAS PUNJAB NATIONAL BANK(508568)
174 GOTEGAON MP-34-001-035-001/555
(KUMHRAKHEDA) 		1734001035NRG24260520230026833 27/05/2023 RAMDYAL MEHRA 1734001035WL003451 RAMDYAL MEHRA 00468 UBIN0555304 1105 1105 Processed 31/05/2023 078489493 RAMDYALMEHRA UNION BANK OF INDIA(508500)
175 GOTEGAON MP-34-001-036-001/55
(BARONDA) 		1734001000NRG24250520230025079 27/05/2023 KHET SINGH CHADAR 1734001WL003209 KHET SINGH CHADAR 00468 UBIN0555304 1547 1547 Processed 31/05/2023 078489493 KHETSINGHCHADAR BANK OF INDIA(508505)
176 GOTEGAON MP-34-001-036-001/55-B
(BARONDA) 		1734001000NRG24250520230025080 27/05/2023 Anju 1734001WL003209 Anju 00468 UBIN0555304 1547 1547 Processed 31/05/2023 078489493 Anju UNION BANK OF INDIA(508500)
177 GOTEGAON MP-34-001-036-001/68-A
(BARONDA) 		1734001000NRG24250520230025081 27/05/2023 Pooja 1734001WL003209 Pooja 00468 UBIN0555304 1547 1547 Processed 31/05/2023 078489493 Pooja UNION BANK OF INDIA(508500)
178 GOTEGAON MP-34-001-040-001/686-B
(LATHGAON) 		1734001000NRG24250520230024753 27/05/2023 Sanjay 1734001WL003182 Sanjay 00468 UBIN0555304 1105 1105 Processed 31/05/2023 078489493 Sanjay STATE BANK OF INDIA(508548)
179 GOTEGAON MP-34-001-040-001/827
(LATHGAON) 		1734001000NRG24250520230024757 27/05/2023 sundar lal sahu 1734001WL003182 sundar lal sahu 00468 UBIN0555304 1105 1105 Processed 31/05/2023 078489493 sundarlalsahu UNION BANK OF INDIA(508500)
180 GOTEGAON MP-34-001-040-001/844-A
(LATHGAON) 		1734001000NRG24250520230024760 27/05/2023 NEEKET PATEL 1734001WL003182 NEEKET PATEL 00468 UBIN0555304 1105 1105 Processed 31/05/2023 078489493 NEEKETPATEL CENTRAL BANK OF INDIA(607115)
181 GOTEGAON MP-34-001-040-001/844-A
(LATHGAON) 		1734001000NRG24250520230024761 27/05/2023 NEELESH 1734001WL003182 NEELESH 00468 UBIN0555304 1105 1105 Processed 31/05/2023 078489493 NEELESH CENTRAL BANK OF INDIA(607115)
182 GOTEGAON MP-34-001-043-001/52-A
(DEO NAGAR(OLD)) 		1734001000NRG24260520230026092 27/05/2023 POORAN LAL TIWARI 1734001WL003323 POORAN LAL TIWARI 00468 UBIN0555304 240 240 Processed 31/05/2023 078489493 POORANLALTIWARI UNION BANK OF INDIA(508500)
183 GOTEGAON MP-34-001-045-001/229
(KAMTI) 		1734001000NRG24260520230025924 27/05/2023 DOULAT SINGH PATEL 1734001WL003282 DOULAT SINGH PATEL 00468 UBIN0555304 1547 1547 Processed 31/05/2023 078489493 DOULATSINGHPATEL UNION BANK OF INDIA(508500)
184 GOTEGAON MP-34-001-045-001/233
(KAMTI) 		1734001000NRG24260520230025925 27/05/2023 DALCHAND 1734001WL003282 DALCHAND 00468 UBIN0555304 1547 1547 Processed 31/05/2023 078489493 DALCHAND NARMADA JHABUA GRAMIN BANK(508515)
185 GOTEGAON MP-34-001-045-001/309
(KAMTI) 		1734001000NRG24260520230025926 27/05/2023 MUKESH KUMAR 1734001WL003282 MUKESH KUMAR 00468 UBIN0555304 1000 1000 Processed 31/05/2023 078489493 MUKESHKUMAR UNION BANK OF INDIA(508500)
186 GOTEGAON MP-34-001-045-001/365
(KAMTI) 		1734001000NRG24260520230025928 27/05/2023 khemchand 1734001WL003282 khemchand 00468 UBIN0555304 1260 1260 Processed 31/05/2023 078489493 khemchand UNION BANK OF INDIA(508500)
187 GOTEGAON MP-34-001-045-001/84
(KAMTI) 		1734001000NRG24260520230025931 27/05/2023 mamta 1734001WL003282 mamta 00468 UBIN0555304 1547 1547 Processed 31/05/2023 078489493 mamta JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
188 GOTEGAON MP-34-001-047-001/264-A
(MANEGAON) 		1734001000NRG24250520230024773 27/05/2023 PHOOLBATI RAJAK 1734001WL003183 PHOOLBATI RAJAK 00468 UBIN0555304 1326 1326 Processed 31/05/2023 078489493 PHOOLBATIRAJAK CENTRAL BANK OF INDIA(607115)
189 GOTEGAON MP-34-001-047-001/299-A
(MANEGAON) 		1734001000NRG24250520230024779 27/05/2023 Maya Bai 1734001WL003183 Maya Bai 00468 UBIN0555304 1326 1326 Processed 31/05/2023 078489493 MayaBai STATE BANK OF INDIA(508548)
190 GOTEGAON MP-34-001-047-001/314-A
(MANEGAON) 		1734001000NRG24250520230024784 27/05/2023 ANKIT KUMAR NOURIYA 1734001WL003183 ANKIT KUMAR NOURIYA 00468 UBIN0555304 1326 1326 Processed 31/05/2023 078489493 ANKITKUMARNOURIYA UNION BANK OF INDIA(508500)
191 GOTEGAON MP-34-001-054-001/128-A
(BASANPANI) 		1734001000NRG24270520230027214 27/05/2023 ARVIND LODHI 1734001WL003477 ARVIND LODHI 00468 UBIN0555304 1105 1105 Processed 31/05/2023 078489493 ARVINDLODHI NARMADA JHABUA GRAMIN BANK(508515)
192 GOTEGAON MP-34-001-057-002/47
(PIPARIYA NON) 		1734001000NRG24270520230027247 27/05/2023 CHANDA BAI 1734001WL003480 CHANDA BAI 00468 UBIN0555304 442 442 Processed 31/05/2023 078489493 CHANDABAI UNION BANK OF INDIA(508500)
193 GOTEGAON MP-34-001-057-002/91
(PIPARIYA NON) 		1734001000NRG24270520230027249 27/05/2023 RAM JI MEHRA 1734001WL003480 RAM JI MEHRA 00468 UBIN0555304 442 442 Processed 31/05/2023 078489493 RAMJIMEHRA STATE BANK OF INDIA(508548)
194 GOTEGAON MP-34-001-074-002/88
(SEONI BANDHA) 		1734001000NRG24260520230026361 27/05/2023 SANTOSH 1734001WL003372 SANTOSH 00468 UBIN0555304 1330 1330 Processed 31/05/2023 078489493 SANTOSH UNION BANK OF INDIA(508500)
195 GOTEGAON MP-34-001-075-001/358
(KATKUHI) 		1734001000NRG24250520230025535 27/05/2023 firoj 1734001WL003253 firoj 00468 UBIN0555304 1547 1547 Processed 31/05/2023 078489493 firoj UNION BANK OF INDIA(508500)
196 GOTEGAON MP-34-001-090-004/121
(SIRKONA) 		1734001000NRG24260520230026916 27/05/2023 AJMER SINGH UIKE 1734001WL003453 AJMER SINGH UIKE 00468 UBIN0555304 1105 1105 Processed 31/05/2023 078489493 AJMERSINGHUIKE UNION BANK OF INDIA(508500)
197 GOTEGAON MP-34-001-090-004/130
(SIRKONA) 		1734001000NRG24260520230026919 27/05/2023 BASANT KUMAR 1734001WL003453 BASANT KUMAR 00468 UBIN0555304 1105 1105 Processed 31/05/2023 078489493 BASANTKUMAR UNION BANK OF INDIA(508500)
SubTotal 33007 33007
198 GOTEGAON MP-34-001-031-001/876
(THEMI) 		1734001000NRG24250520230024813 27/05/2023 geeta bai patel 1734001WL003184 geeta bai patel 00468 UBIN0571466 1326 1326 Processed 31/05/2023 078489493 geetabaipatel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
199 GOTEGAON MP-34-001-090-002/8-A
(SIRKONA) 		1734001000NRG24260520230026908 27/05/2023 UMEDI BAI 1734001WL003453 UMEDI BAI 00468 UBIN0827436 1105 1105 Processed 31/05/2023 078489493 UMEDIBAI UNION BANK OF INDIA(508500)
200 GOTEGAON MP-34-001-090-002/9
(SIRKONA) 		1734001000NRG24260520230026909 27/05/2023 KANCHAN 1734001WL003453 KANCHAN 00468 UBIN0827436 1105 1105 Processed 31/05/2023 078489493 KANCHAN UNION BANK OF INDIA(508500)
201 GOTEGAON MP-34-001-090-004/1
(SIRKONA) 		1734001000NRG24260520230026912 27/05/2023 GOPAL YADAV 1734001WL003453 GOPAL YADAV 00468 UBIN0827436 1105 1105 Processed 31/05/2023 078489493 GOPALYADAV INDIAN BANK(607105)
202 GOTEGAON MP-34-001-090-004/1
(SIRKONA) 		1734001000NRG24260520230026911 27/05/2023 GOPAL YADAV 1734001WL003453 GOPAL YADAV 00468 UBIN0827436 1105 1105 Processed 31/05/2023 078489493 GOPALYADAV INDIAN BANK(607105)
203 GOTEGAON MP-34-001-090-004/111
(SIRKONA) 		1734001000NRG24260520230026914 27/05/2023 PRADESH KUMAR GOUND 1734001WL003453 PRADESH KUMAR GOUND 00468 UBIN0827436 1105 1105 Processed 31/05/2023 078489493 PRADESHKUMARGOUND STATE BANK OF INDIA(508548)
SubTotal 5525 5525
204 GOTEGAON MP-34-001-054-001/194
(BASANPANI) 		1734001000NRG24270520230027218 27/05/2023 DULICHAND CHOUDHARY 1734001WL003477 DULICHAND CHOUDHARY 00468 UBIN0932019 663 663 Rejected 31/05/2023 078489493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 663 663
205 GOTEGAON MP-34-001-030-001/92
(MANKWARA) 		1734001000NRG24260520230025941 27/05/2023 jagdeesh lodhi 1734001WL003286 jagdeesh lodhi 00552 DCBL0000145 1105 1105 Processed 31/05/2023 078489493 jagdeeshlodhi DCB BANK LTD(607290)
SubTotal 1105 1105
206 GOTEGAON MP-34-001-074-003/48
(SEONI BANDHA) 		1734001000NRG24260520230026364 27/05/2023 prakash 1734001WL003372 prakash 00688 FINO0001001 1330 1330 Processed 31/05/2023 078489493 prakash NARMADA JHABUA GRAMIN BANK(508515)
207 GOTEGAON MP-34-001-074-003/95
(SEONI BANDHA) 		1734001000NRG24260520230026068 27/05/2023 suneel 1734001WL003314 suneel 00688 FINO0001001 700 700 Processed 31/05/2023 078489493 suneel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2030 2030
208 GOTEGAON MP-34-001-073-001/11-B
(DON) 		1734001000NRG24260520230026086 27/05/2023 SUDAMA 1734001WL003321 SUDAMA 00697 BKID0MG1242 1500 1500 Processed 31/05/2023 078489493 SUDAMA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
209 GOTEGAON MP-34-001-074-001/107
(SEONI BANDHA) 		1734001000NRG24260520230026335 27/05/2023 KHUMAN 1734001WL003372 KHUMAN 00697 BKID0MG1242 1330 1330 Processed 31/05/2023 078489493 KHUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
210 GOTEGAON MP-34-001-074-001/149
(SEONI BANDHA) 		1734001000NRG24260520230026337 27/05/2023 LAKHAN 1734001WL003372 LAKHAN 00697 BKID0MG1242 1330 1330 Processed 31/05/2023 078489493 LAKHAN FINO PAYMENTS BANK LTD(608001)
211 GOTEGAON MP-34-001-074-001/2
(SEONI BANDHA) 		1734001000NRG24260520230026344 27/05/2023 HARPRASHAD 1734001WL003372 HARPRASHAD 00697 BKID0MG1242 1330 1330 Processed 31/05/2023 078489493 HARPRASHAD UNION BANK OF INDIA(508500)
212 GOTEGAON MP-34-001-074-001/54
(SEONI BANDHA) 		1734001000NRG24260520230026354 27/05/2023 JAGDEESH 1734001WL003372 JAGDEESH 00697 BKID0MG1242 1330 1330 Processed 31/05/2023 078489493 JAGDEESH STATE BANK OF INDIA(508548)
213 GOTEGAON MP-34-001-074-002/11
(SEONI BANDHA) 		1734001000NRG24260520230026356 27/05/2023 DAYALDASH 1734001WL003372 DAYALDASH 00697 BKID0MG1242 1330 1330 Processed 31/05/2023 078489493 DAYALDASH NARMADA JHABUA GRAMIN BANK(508515)
214 GOTEGAON MP-34-001-074-002/47
(SEONI BANDHA) 		1734001000NRG24260520230026359 27/05/2023 ANNILAL 1734001WL003372 ANNILAL 00697 BKID0MG1242 1330 1330 Processed 31/05/2023 078489493 ANNILAL FINO PAYMENTS BANK LTD(608001)
215 GOTEGAON MP-34-001-074-002/67
(SEONI BANDHA) 		1734001000NRG24260520230026360 27/05/2023 JHUMMEE 1734001WL003372 JHUMMEE 00697 BKID0MG1242 1330 1330 Processed 31/05/2023 078489493 JHUMMEE NARMADA JHABUA GRAMIN BANK(508515)
216 GOTEGAON MP-34-001-074-003/41
(SEONI BANDHA) 		1734001000NRG24260520230026362 27/05/2023 KUNWARLAL 1734001WL003372 KUNWARLAL 00697 BKID0MG1242 1330 1330 Processed 31/05/2023 078489493 KUNWARLAL STATE BANK OF INDIA(508548)
217 GOTEGAON MP-34-001-074-003/95
(SEONI BANDHA) 		1734001000NRG24260520230026070 27/05/2023 DABBU 1734001WL003314 DABBU 00697 BKID0MG1242 700 700 Processed 31/05/2023 078489493 DABBU BANK OF INDIA(508505)
218 GOTEGAON MP-34-001-074-003/95
(SEONI BANDHA) 		1734001000NRG24260520230026071 27/05/2023 SUNIL 1734001WL003314 SUNIL 00697 BKID0MG1242 420 420 Processed 31/05/2023 078489493 SUNIL FINO PAYMENTS BANK LTD(608001)
219 GOTEGAON MP-34-001-077-001/338
(BARHETA) 		1734001077NRG24260520230025919 27/05/2023 NANHU MUDIYA 1734001077WL003279 NANHU MUDIYA 00697 BKID0MG1242 3094 3094 Processed 31/05/2023 078489493 NANHUMUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
220 GOTEGAON MP-34-001-077-001/338
(BARHETA) 		1734001077NRG24260520230025920 27/05/2023 Savitri Mudiya 1734001077WL003279 Savitri Mudiya 00697 BKID0MG1242 3094 3094 Processed 31/05/2023 078489493 SavitriMudiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19448 19448
221 GOTEGAON MP-34-001-045-001/319
(KAMTI) 		1734001000NRG24260520230025927 27/05/2023 MANOJ VISHWAKARM 1734001WL003282 MANOJ VISHWAKARM 00697 BKID0MG1243 1260 1260 Processed 31/05/2023 078489493 MANOJVISHWAKARM NARMADA JHABUA GRAMIN BANK(508515)
222 GOTEGAON MP-34-001-046-001/557-A
(IMALIYA) 		1734001000NRG24260520230025921 27/05/2023 GOVIND SINGH KURMI 1734001WL003280 GOVIND SINGH KURMI 00697 BKID0MG1243 1105 1105 Processed 31/05/2023 078489493 GOVINDSINGHKURMI NARMADA JHABUA GRAMIN BANK(508515)
223 GOTEGAON MP-34-001-047-001/100
(MANEGAON) 		1734001000NRG24250520230024763 27/05/2023 JUGAL 1734001WL003183 JUGAL 00697 BKID0MG1243 1547 1547 Processed 31/05/2023 078489493 JUGAL NARMADA JHABUA GRAMIN BANK(508515)
224 GOTEGAON MP-34-001-057-001/179
(PIPARIYA NON) 		1734001000NRG24270520230027242 27/05/2023 GANPAT 1734001WL003480 GANPAT 00697 BKID0MG1243 442 442 Processed 31/05/2023 078489493 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
225 GOTEGAON MP-34-001-057-001/32
(PIPARIYA NON) 		1734001000NRG24270520230027250 27/05/2023 PRAKASH 1734001WL003481 PRAKASH 00697 BKID0MG1243 442 442 Processed 31/05/2023 078489493 PRAKASH STATE BANK OF INDIA(508548)
226 GOTEGAON MP-34-001-057-001/56
(PIPARIYA NON) 		1734001000NRG24270520230027243 27/05/2023 ANNILAL 1734001WL003480 ANNILAL 00697 BKID0MG1243 442 442 Processed 31/05/2023 078489493 ANNILAL NARMADA JHABUA GRAMIN BANK(508515)
227 GOTEGAON MP-34-001-057-002/36
(PIPARIYA NON) 		1734001000NRG24270520230027246 27/05/2023 HORILAL 1734001WL003480 HORILAL 00697 BKID0MG1243 442 442 Processed 31/05/2023 078489493 HORILAL CANARA BANK(508532)
228 GOTEGAON MP-34-001-057-002/36
(PIPARIYA NON) 		1734001000NRG24270520230027253 27/05/2023 HORILAL 1734001WL003481 HORILAL 00697 BKID0MG1243 442 442 Processed 31/05/2023 078489493 HORILAL STATE BANK OF INDIA(508548)
229 GOTEGAON MP-34-001-057-002/45
(PIPARIYA NON) 		1734001000NRG24270520230027256 27/05/2023 murari lal rajak 1734001WL003481 murari lal rajak 00697 BKID0MG1243 442 442 Processed 31/05/2023 078489493 murarilalrajak STATE BANK OF INDIA(508548)
230 GOTEGAON MP-34-001-057-002/45
(PIPARIYA NON) 		1734001000NRG24270520230027255 27/05/2023 murari lal rajak 1734001WL003481 murari lal rajak 00697 BKID0MG1243 442 442 Processed 31/05/2023 078489493 murarilalrajak NARMADA JHABUA GRAMIN BANK(508515)
231 GOTEGAON MP-34-001-057-002/55
(PIPARIYA NON) 		1734001000NRG24270520230027248 27/05/2023 MADHAV 1734001WL003480 MADHAV 00697 BKID0MG1243 442 442 Processed 31/05/2023 078489493 MADHAV UNION BANK OF INDIA(508500)
SubTotal 7448 7448
232 GOTEGAON MP-34-001-054-001/175
(BASANPANI) 		1734001000NRG24270520230027215 27/05/2023 MUNNIBAI 1734001WL003477 MUNNIBAI 00697 BKID0MG1249 1105 1105 Processed 31/05/2023 078489493 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
233 GOTEGAON MP-34-001-054-001/295
(BASANPANI) 		1734001000NRG24270520230027220 27/05/2023 Udayraj 1734001WL003477 Udayraj 00697 BKID0MG1249 1105 1105 Processed 31/05/2023 078489493 Udayraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
234 GOTEGAON MP-34-001-035-001/544
(KUMHRAKHEDA) 		1734001035NRG24260520230026825 27/05/2023 ghanshyam 1734001035WL003451 ghanshyam 00697 BKID0MG1251 1105 1105 Processed 31/05/2023 078489493 ghanshyam JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1105 1105
235 GOTEGAON MP-34-001-045-001/375
(KAMTI) 		1734001000NRG24260520230025929 27/05/2023 rewaram sen 1734001WL003282 rewaram sen 00697 BKID0NAMRGB 1000 1000 Processed 31/05/2023 078489493 rewaramsen NARMADA JHABUA GRAMIN BANK(508515)
236 GOTEGAON MP-34-001-046-001/61-A
(IMALIYA) 		1734001000NRG24260520230025922 27/05/2023 Gomti 1734001WL003280 Gomti 00697 BKID0NAMRGB 1105 1105 Processed 31/05/2023 078489493 Gomti CENTRAL BANK OF INDIA(607115)
237 GOTEGAON MP-34-001-047-001/132
(MANEGAON) 		1734001000NRG24250520230024768 27/05/2023 UMASHANKAR 1734001WL003183 UMASHANKAR 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078489493 UMASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
238 GOTEGAON MP-34-001-054-001/227-A
(BASANPANI) 		1734001000NRG24270520230027219 27/05/2023 UDAYRAJ LODHI 1734001WL003477 UDAYRAJ LODHI 00697 BKID0NAMRGB 1105 1105 Processed 31/05/2023 078489493 UDAYRAJLODHI NARMADA JHABUA GRAMIN BANK(508515)
239 GOTEGAON MP-34-001-054-001/57-A
(BASANPANI) 		1734001000NRG24270520230027221 27/05/2023 INDRA KUMAR YADAV 1734001WL003477 INDRA KUMAR YADAV 00697 BKID0NAMRGB 663 663 Processed 31/05/2023 078489493 INDRAKUMARYADAV INDIAN BANK(607105)
240 GOTEGAON MP-34-001-057-001/117
(PIPARIYA NON) 		1734001000NRG24270520230027231 27/05/2023 CHHAKKELAL 1734001WL003479 CHHAKKELAL 00697 BKID0NAMRGB 442 442 Processed 31/05/2023 078489493 CHHAKKELAL UNION BANK OF INDIA(508500)
241 GOTEGAON MP-34-001-057-001/117
(PIPARIYA NON) 		1734001000NRG24270520230027230 27/05/2023 CHHAKKELAL 1734001WL003479 CHHAKKELAL 00697 BKID0NAMRGB 442 442 Processed 31/05/2023 078489493 CHHAKKELAL UNION BANK OF INDIA(508500)
242 GOTEGAON MP-34-001-057-001/26
(PIPARIYA NON) 		1734001000NRG24270520230027235 27/05/2023 SUDAMA 1734001WL003479 SUDAMA 00697 BKID0NAMRGB 442 442 Processed 31/05/2023 078489493 SUDAMA NARMADA JHABUA GRAMIN BANK(508515)
243 GOTEGAON MP-34-001-057-001/31
(PIPARIYA NON) 		1734001000NRG24270520230027237 27/05/2023 SURENDRA KHA 1734001WL003479 SURENDRA KHA 00697 BKID0NAMRGB 442 442 Processed 31/05/2023 078489493 SURENDRAKHA NARMADA JHABUA GRAMIN BANK(508515)
244 GOTEGAON MP-34-001-057-001/31
(PIPARIYA NON) 		1734001000NRG24270520230027236 27/05/2023 SURENDRA KHA 1734001WL003479 SURENDRA KHA 00697 BKID0NAMRGB 442 442 Processed 31/05/2023 078489493 SURENDRAKHA NARMADA JHABUA GRAMIN BANK(508515)
245 GOTEGAON MP-34-001-057-001/6
(PIPARIYA NON) 		1734001000NRG24270520230027251 27/05/2023 NAPEESA 1734001WL003481 NAPEESA 00697 BKID0NAMRGB 442 442 Processed 31/05/2023 078489493 NAPEESA UNION BANK OF INDIA(508500)
246 GOTEGAON MP-34-001-057-001/65
(PIPARIYA NON) 		1734001000NRG24270520230027238 27/05/2023 roop 1734001WL003479 roop 00697 BKID0NAMRGB 442 442 Processed 31/05/2023 078489493 roop STATE BANK OF INDIA(508548)
247 GOTEGAON MP-34-001-057-001/77
(PIPARIYA NON) 		1734001000NRG24270520230027239 27/05/2023 TEEKARAM 1734001WL003479 TEEKARAM 00697 BKID0NAMRGB 442 442 Processed 31/05/2023 078489493 TEEKARAM JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
248 GOTEGAON MP-34-001-057-001/9
(PIPARIYA NON) 		1734001000NRG24270520230027241 27/05/2023 RAJU PRASAD 1734001WL003479 RAJU PRASAD 00697 BKID0NAMRGB 442 442 Processed 31/05/2023 078489493 RAJUPRASAD STATE BANK OF INDIA(508548)
249 GOTEGAON MP-34-001-057-001/9
(PIPARIYA NON) 		1734001000NRG24270520230027240 27/05/2023 RAJU PRASAD 1734001WL003479 RAJU PRASAD 00697 BKID0NAMRGB 442 442 Processed 31/05/2023 078489493 RAJUPRASAD STATE BANK OF INDIA(508548)
250 GOTEGAON MP-34-001-057-002/43
(PIPARIYA NON) 		1734001000NRG24270520230027254 27/05/2023 LEKHRAM 1734001WL003481 LEKHRAM 00697 BKID0NAMRGB 442 442 Processed 31/05/2023 078489493 LEKHRAM UNION BANK OF INDIA(508500)
251 GOTEGAON MP-34-001-074-001/130
(SEONI BANDHA) 		1734001000NRG24260520230026336 27/05/2023 NARAYAN 1734001WL003372 NARAYAN 00697 BKID0NAMRGB 1330 1330 Processed 31/05/2023 078489493 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
252 GOTEGAON MP-34-001-074-001/155
(SEONI BANDHA) 		1734001000NRG24260520230026339 27/05/2023 IMRAT 1734001WL003372 IMRAT 00697 BKID0NAMRGB 442 442 Processed 31/05/2023 078489493 IMRAT STATE BANK OF INDIA(508548)
253 GOTEGAON MP-34-001-074-001/170
(SEONI BANDHA) 		1734001000NRG24260520230026341 27/05/2023 AMAR SINGH 1734001WL003372 AMAR SINGH 00697 BKID0NAMRGB 1330 1330 Processed 31/05/2023 078489493 AMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
254 GOTEGAON MP-34-001-074-001/178
(SEONI BANDHA) 		1734001000NRG24260520230026342 27/05/2023 SHOBRAN 1734001WL003372 SHOBRAN 00697 BKID0NAMRGB 1330 1330 Processed 31/05/2023 078489493 SHOBRAN UNION BANK OF INDIA(508500)
255 GOTEGAON MP-34-001-074-001/182
(SEONI BANDHA) 		1734001000NRG24260520230026343 27/05/2023 SHATARSINGH 1734001WL003372 SHATARSINGH 00697 BKID0NAMRGB 1330 1330 Processed 31/05/2023 078489493 SHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
256 GOTEGAON MP-34-001-074-001/34-B
(SEONI BANDHA) 		1734001000NRG24260520230026352 27/05/2023 SHIVKUMARI 1734001WL003372 SHIVKUMARI 00697 BKID0NAMRGB 1330 1330 Processed 31/05/2023 078489493 SHIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
257 GOTEGAON MP-34-001-074-001/34-B
(SEONI BANDHA) 		1734001000NRG24260520230026351 27/05/2023 SHIVKUMARI 1734001WL003372 SHIVKUMARI 00697 BKID0NAMRGB 1330 1330 Processed 31/05/2023 078489493 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
258 GOTEGAON MP-34-001-074-001/87
(SEONI BANDHA) 		1734001000NRG24260520230026355 27/05/2023 GOVIND 1734001WL003372 GOVIND 00697 BKID0NAMRGB 1330 1330 Processed 31/05/2023 078489493 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
259 GOTEGAON MP-34-001-074-002/116
(SEONI BANDHA) 		1734001000NRG24260520230026357 27/05/2023 NETRAM 1734001WL003372 NETRAM 00697 BKID0NAMRGB 1330 1330 Processed 31/05/2023 078489493 NETRAM JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
260 GOTEGAON MP-34-001-074-002/120
(SEONI BANDHA) 		1734001000NRG24260520230026358 27/05/2023 VISHNU 1734001WL003372 VISHNU 00697 BKID0NAMRGB 1330 1330 Processed 31/05/2023 078489493 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
261 GOTEGAON MP-34-001-074-003/41
(SEONI BANDHA) 		1734001000NRG24260520230026363 27/05/2023 KUNWARLAL 1734001WL003372 KUNWARLAL 00697 BKID0NAMRGB 1330 1330 Processed 31/05/2023 078489493 KUNWARLAL STATE BANK OF INDIA(508548)
262 GOTEGAON MP-34-001-090-002/8-A
(SIRKONA) 		1734001000NRG24260520230026907 27/05/2023 GULAV SINGH MEHRA 1734001WL003453 GULAV SINGH MEHRA 00697 BKID0NAMRGB 1105 1105 Processed 31/05/2023 078489493 GULAVSINGHMEHRA INDIAN BANK(607105)
SubTotal 24908 24908
Total 317443 317443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_270523APB_FTO_60267 Bank of India BKID0009435 GOTEGAON 4862
2 GOTEGAON MP1734001_270523APB_FTO_60267 Bank of India BKID0009436 NARSINGHPUR 5316
3 GOTEGAON MP1734001_270523APB_FTO_60267 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 26571
4 GOTEGAON MP1734001_270523APB_FTO_60267 Central Bank Of India CBIN0281524 KARAKBEL 56379
5 GOTEGAON MP1734001_270523APB_FTO_60267 Central Bank Of India CBIN0282130 JOTESHWAR 36514
6 GOTEGAON MP1734001_270523APB_FTO_60267 Indian Bank IDIB000G620 Gotegaon 15470
7 GOTEGAON MP1734001_270523APB_FTO_60267 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 18564
8 GOTEGAON MP1734001_270523APB_FTO_60267 State Bank of India SBIN0002851 GOTEGAON 30474
9 GOTEGAON MP1734001_270523APB_FTO_60267 State Bank of India SBIN0007720 KHAMARIYA 2332
10 GOTEGAON MP1734001_270523APB_FTO_60267 UCO Bank UCBA0001488 SANKAL 6041
11 GOTEGAON MP1734001_270523APB_FTO_60267 Union Bank of India UBIN0542067 NARSINGHPUR 9294
12 GOTEGAON MP1734001_270523APB_FTO_60267 Union Bank of India UBIN0544981 NAYAGAON 6851
13 GOTEGAON MP1734001_270523APB_FTO_60267 Union Bank of India UBIN0555304 GOTEGAON 33007
14 GOTEGAON MP1734001_270523APB_FTO_60267 Union Bank of India UBIN0571466 CHANDPURA 1326
15 GOTEGAON MP1734001_270523APB_FTO_60267 Union Bank of India UBIN0827436 Gotegaon 5525
16 GOTEGAON MP1734001_270523APB_FTO_60267 Union Bank of India UBIN0932019 Narsinghpur 663
17 GOTEGAON MP1734001_270523APB_FTO_60267 Development Credit Bank Ltd. DCBL0000145 GOTEGAON 1105
18 GOTEGAON MP1734001_270523APB_FTO_60267 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2030
19 GOTEGAON MP1734001_270523APB_FTO_60267 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 19448
20 GOTEGAON MP1734001_270523APB_FTO_60267 Madhya Pradesh Gramin Bank BKID0MG1243 Kamti Imalya 7448
21 GOTEGAON MP1734001_270523APB_FTO_60267 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 2210
22 GOTEGAON MP1734001_270523APB_FTO_60267 Madhya Pradesh Gramin Bank BKID0MG1251 Gotegaon 1105
23 GOTEGAON MP1734001_270523APB_FTO_60267 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 442
24 GOTEGAON MP1734001_270523APB_FTO_60267 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 14184
25 GOTEGAON MP1734001_270523APB_FTO_60267 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMTI IMALYA 7409
26 GOTEGAON MP1734001_270523APB_FTO_60267 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 2873

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