Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:22:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_210324APB_FTO_512702
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-34-001-004-001/625
(BHAINSA) 		1734001000NRG24210320240278075 21/03/2024 Sayam 1734001WL034855 Sayam 00048 BKID0009435 1326 1326 Processed 24/04/2024 473709053 Sayam PUNJAB NATIONAL BANK(508568)
2 GOTEGAON MP-34-001-028-001/306
(KUKLAHA) 		1734001028NRG24200320240277648 21/03/2024 ASHOK KUMAR 1734001028WL034814 ASHOK KUMAR 00048 BKID0009435 221 221 Processed 24/04/2024 473709053 ASHOKKUMAR BANK OF INDIA(508505)
3 GOTEGAON MP-34-001-057-001/119
(PIPARIYA NON) 		1734001000NRG24210320240277710 21/03/2024 ASHOK KUMAR 1734001WL034821 ASHOK KUMAR 00048 BKID0009435 221 221 Processed 24/04/2024 473709053 ASHOKKUMAR STATE BANK OF INDIA(508548)
4 GOTEGAON MP-34-001-057-001/119
(PIPARIYA NON) 		1734001000NRG24210320240277709 21/03/2024 ASHOK KUMAR 1734001WL034821 ASHOK KUMAR 00048 BKID0009435 221 221 Processed 24/04/2024 473709053 ASHOKKUMAR UNION BANK OF INDIA(508500)
5 GOTEGAON MP-34-001-057-001/182
(PIPARIYA NON) 		1734001000NRG24210320240278143 21/03/2024 RAJNI LODHI 1734001WL034865 RAJNI LODHI 00048 BKID0009435 1105 1105 Processed 24/04/2024 473709053 RAJNILODHI BANK OF INDIA(508505)
SubTotal 3094 3094
6 GOTEGAON MP-34-001-004-001/85-C
(BHAINSA) 		1734001004NRG24210320240278117 21/03/2024 DEVENDRA 1734001004WL034859 DEVENDRA 00089 CBIN0280749 2652 2652 Processed 24/04/2024 473709053 DEVENDRA CENTRAL BANK OF INDIA(607115)
7 GOTEGAON MP-34-001-038-003/3
(SARRA) 		1734001000NRG24210320240278028 21/03/2024 PARWATI BAI KAHAR 1734001WL034851 PARWATI BAI KAHAR 00089 CBIN0280749 1326 1326 Processed 24/04/2024 473709053 PARWATIBAIKAHAR CENTRAL BANK OF INDIA(607115)
8 GOTEGAON MP-34-001-038-003/60-A
(SARRA) 		1734001000NRG24210320240278032 21/03/2024 LAXMI KAHAR 1734001WL034851 LAXMI KAHAR 00089 CBIN0280749 1326 1326 Processed 24/04/2024 473709053 LAXMIKAHAR CENTRAL BANK OF INDIA(607115)
9 GOTEGAON MP-34-001-038-003/60-A
(SARRA) 		1734001000NRG24210320240278031 21/03/2024 SANTOSH KUMAR 1734001WL034851 SANTOSH KUMAR 00089 CBIN0280749 1326 1326 Processed 24/04/2024 473709053 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 GOTEGAON MP-34-001-038-004/50
(SARRA) 		1734001000NRG24210320240278034 21/03/2024 SHIV KUMAR SEN 1734001WL034851 SHIV KUMAR SEN 00089 CBIN0280749 1326 1326 Processed 24/04/2024 473709053 SHIVKUMARSEN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
11 GOTEGAON MP-34-001-038-004/56
(SARRA) 		1734001000NRG24210320240278035 21/03/2024 PRITAM SINGH 1734001WL034851 PRITAM SINGH 00089 CBIN0280749 1326 1326 Processed 24/04/2024 473709053 PRITAMSINGH PUNJAB NATIONAL BANK(508568)
12 GOTEGAON MP-34-001-040-001/361
(LATHGAON) 		1734001040NRG24200320240277589 21/03/2024 RAJKUMARI 1734001040WL034799 RAJKUMARI 00089 CBIN0280749 884 884 Processed 24/04/2024 473709053 RAJKUMARI CENTRAL BANK OF INDIA(607115)
13 GOTEGAON MP-34-001-040-001/426
(LATHGAON) 		1734001040NRG24200320240277590 21/03/2024 NARENDRA KUMAR 1734001040WL034799 NARENDRA KUMAR 00089 CBIN0280749 884 884 Rejected 24/04/2024 473709053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 GOTEGAON MP-34-001-040-001/427
(LATHGAON) 		1734001040NRG24200320240277592 21/03/2024 rajni lodhi 1734001040WL034799 rajni lodhi 00089 CBIN0280749 884 884 Processed 24/04/2024 473709053 rajnilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
15 GOTEGAON MP-34-001-088-001/88-A
(PONIYA) 		1734001000NRG24210320240277980 21/03/2024 DHEERAJ 1734001WL034843 DHEERAJ 00089 CBIN0280749 1326 1326 Processed 24/04/2024 473709053 DHEERAJ CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
16 GOTEGAON MP-34-001-070-001/541-A
(BELKHEDI SEDH) 		1734001000NRG24210320240278137 21/03/2024 RESHAAM kkk 1734001WL034861 RESHAAM kkk 00089 CBIN0281092 1326 1326 Processed 24/04/2024 473709053 RESHAAMkkk UCO BANK(607066)
SubTotal 1326 1326
17 GOTEGAON MP-34-001-051-002/152-A
(TIKRI) 		1734001000NRG24210320240278080 21/03/2024 vivek soni 1734001WL034856 vivek soni 00089 CBIN0281524 663 663 Processed 24/04/2024 473709053 viveksoni UNION BANK OF INDIA(508500)
18 GOTEGAON MP-34-001-051-002/86
(TIKRI) 		1734001000NRG24210320240278081 21/03/2024 dassu kahar 1734001WL034856 dassu kahar 00089 CBIN0281524 663 663 Processed 24/04/2024 473709053 dassukahar UNION BANK OF INDIA(508500)
19 GOTEGAON MP-34-001-081-002/132
(GADARWARA KHEDA) 		1734001081NRG24200320240277601 21/03/2024 Ramchran 1734001081WL034800 Ramchran 00089 CBIN0281524 1326 1326 Processed 24/04/2024 473709053 Ramchran CENTRAL BANK OF INDIA(607115)
20 GOTEGAON MP-34-001-081-002/559
(GADARWARA KHEDA) 		1734001081NRG24200320240277606 21/03/2024 hareram 1734001081WL034803 hareram 00089 CBIN0281524 221 221 Processed 24/04/2024 473709053 hareram CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
21 GOTEGAON MP-34-001-062-001/45
(KUNDA) 		1734001000NRG24210320240278014 21/03/2024 shashi bai 1734001WL034850 shashi bai 00089 CBIN0282130 221 221 Processed 24/04/2024 473709053 shashibai CENTRAL BANK OF INDIA(607115)
22 GOTEGAON MP-34-001-062-001/71
(KUNDA) 		1734001000NRG24210320240278015 21/03/2024 HORI LAL 1734001WL034850 HORI LAL 00089 CBIN0282130 221 221 Processed 24/04/2024 473709053 HORILAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 GOTEGAON MP-34-001-064-001/1032
(UMARIYA) 		1734001064NRG24200320240277649 21/03/2024 MANOJ KUMAR 1734001064WL034815 MANOJ KUMAR 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
24 GOTEGAON MP-34-001-064-001/1057
(UMARIYA) 		1734001064NRG24200320240277651 21/03/2024 AMIT KUMAR 1734001064WL034816 AMIT KUMAR 00089 CBIN0282130 1547 1547 Processed 24/04/2024 473709053 AMITKUMAR CENTRAL BANK OF INDIA(607115)
25 GOTEGAON MP-34-001-064-001/299
(UMARIYA) 		1734001064NRG24200320240277650 21/03/2024 GIREESH MEHRA 1734001064WL034815 GIREESH MEHRA 00089 CBIN0282130 221 221 Processed 24/04/2024 473709053 GIREESHMEHRA CENTRAL BANK OF INDIA(607115)
26 GOTEGAON MP-34-001-064-001/31
(UMARIYA) 		1734001064NRG24200320240277653 21/03/2024 PRAMOD KUMAR SONI 1734001064WL034816 PRAMOD KUMAR SONI 00089 CBIN0282130 1547 1547 Processed 24/04/2024 473709053 PRAMODKUMARSONI CENTRAL BANK OF INDIA(607115)
27 GOTEGAON MP-34-001-064-001/472
(UMARIYA) 		1734001064NRG24200320240277654 21/03/2024 SHOMNATH MEHRA 1734001064WL034816 SHOMNATH MEHRA 00089 CBIN0282130 1547 1547 Processed 24/04/2024 473709053 SHOMNATHMEHRA CENTRAL BANK OF INDIA(607115)
28 GOTEGAON MP-34-001-064-001/49
(UMARIYA) 		1734001064NRG24200320240277655 21/03/2024 BHARAT 1734001064WL034816 BHARAT 00089 CBIN0282130 1547 1547 Processed 24/04/2024 473709053 BHARAT CENTRAL BANK OF INDIA(607115)
29 GOTEGAON MP-34-001-064-001/570
(UMARIYA) 		1734001064NRG24200320240277656 21/03/2024 CHAMPABAI 1734001064WL034816 CHAMPABAI 00089 CBIN0282130 442 442 Processed 24/04/2024 473709053 CHAMPABAI CENTRAL BANK OF INDIA(607115)
30 GOTEGAON MP-34-001-064-001/658
(UMARIYA) 		1734001064NRG24200320240277657 21/03/2024 DHAN SINGH 1734001064WL034816 DHAN SINGH 00089 CBIN0282130 1547 1547 Processed 24/04/2024 473709053 DHANSINGH CENTRAL BANK OF INDIA(607115)
31 GOTEGAON MP-34-001-064-001/990
(UMARIYA) 		1734001064NRG24200320240277658 21/03/2024 SOBRAN 1734001064WL034816 SOBRAN 00089 CBIN0282130 1547 1547 Processed 24/04/2024 473709053 SOBRAN CENTRAL BANK OF INDIA(607115)
32 GOTEGAON MP-34-001-076-001/100
(BHAMA) 		1734001000NRG24210320240277897 21/03/2024 SHITAL 1734001WL034842 SHITAL 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 SHITAL CENTRAL BANK OF INDIA(607115)
33 GOTEGAON MP-34-001-076-001/100
(BHAMA) 		1734001000NRG24210320240277896 21/03/2024 SHITAL 1734001WL034842 SHITAL 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 SHITAL CENTRAL BANK OF INDIA(607115)
34 GOTEGAON MP-34-001-076-001/100-A
(BHAMA) 		1734001000NRG24210320240277898 21/03/2024 chhotelal 1734001WL034842 chhotelal 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 chhotelal CENTRAL BANK OF INDIA(607115)
35 GOTEGAON MP-34-001-076-001/101
(BHAMA) 		1734001000NRG24210320240277899 21/03/2024 LAXMAN 1734001WL034842 LAXMAN 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 LAXMAN CENTRAL BANK OF INDIA(607115)
36 GOTEGAON MP-34-001-076-001/108
(BHAMA) 		1734001000NRG24210320240277900 21/03/2024 NARESH 1734001WL034842 NARESH 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
37 GOTEGAON MP-34-001-076-001/123
(BHAMA) 		1734001000NRG24210320240277901 21/03/2024 HEERALAL 1734001WL034842 HEERALAL 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 HEERALAL CENTRAL BANK OF INDIA(607115)
38 GOTEGAON MP-34-001-076-001/123
(BHAMA) 		1734001000NRG24210320240277902 21/03/2024 phulmati bai thakur 1734001WL034842 phulmati bai thakur 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 phulmatibaithakur CENTRAL BANK OF INDIA(607115)
39 GOTEGAON MP-34-001-076-001/142
(BHAMA) 		1734001000NRG24210320240277904 21/03/2024 radha bai 1734001WL034842 radha bai 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 radhabai CENTRAL BANK OF INDIA(607115)
40 GOTEGAON MP-34-001-076-001/142
(BHAMA) 		1734001000NRG24210320240277903 21/03/2024 TULSIRAM 1734001WL034842 TULSIRAM 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 TULSIRAM CENTRAL BANK OF INDIA(607115)
41 GOTEGAON MP-34-001-076-001/152
(BHAMA) 		1734001000NRG24210320240277905 21/03/2024 kailash 1734001WL034842 kailash 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 kailash CENTRAL BANK OF INDIA(607115)
42 GOTEGAON MP-34-001-076-001/16
(BHAMA) 		1734001000NRG24210320240277907 21/03/2024 HARISHANKAR 1734001WL034842 HARISHANKAR 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 HARISHANKAR CENTRAL BANK OF INDIA(607115)
43 GOTEGAON MP-34-001-076-001/16
(BHAMA) 		1734001000NRG24210320240277908 21/03/2024 laxmi 1734001WL034842 laxmi 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 laxmi CENTRAL BANK OF INDIA(607115)
44 GOTEGAON MP-34-001-076-001/161
(BHAMA) 		1734001000NRG24210320240277909 21/03/2024 kedar 1734001WL034842 kedar 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 kedar CENTRAL BANK OF INDIA(607115)
45 GOTEGAON MP-34-001-076-001/162
(BHAMA) 		1734001000NRG24210320240277910 21/03/2024 vimlesh 1734001WL034842 vimlesh 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 vimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
46 GOTEGAON MP-34-001-076-001/165
(BHAMA) 		1734001000NRG24210320240277911 21/03/2024 Pawan 1734001WL034842 Pawan 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 Pawan CENTRAL BANK OF INDIA(607115)
47 GOTEGAON MP-34-001-076-001/171
(BHAMA) 		1734001000NRG24210320240277912 21/03/2024 krapal 1734001WL034842 krapal 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 krapal UNION BANK OF INDIA(508500)
48 GOTEGAON MP-34-001-076-001/176
(BHAMA) 		1734001000NRG24210320240277913 21/03/2024 ramsingh 1734001WL034842 ramsingh 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 ramsingh CENTRAL BANK OF INDIA(607115)
49 GOTEGAON MP-34-001-076-001/177
(BHAMA) 		1734001000NRG24210320240277914 21/03/2024 DEEPAK THAKUR 1734001WL034842 DEEPAK THAKUR 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 DEEPAKTHAKUR CENTRAL BANK OF INDIA(607115)
50 GOTEGAON MP-34-001-076-001/186
(BHAMA) 		1734001000NRG24210320240277918 21/03/2024 puspabai 1734001WL034842 puspabai 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 puspabai CENTRAL BANK OF INDIA(607115)
51 GOTEGAON MP-34-001-076-001/186
(BHAMA) 		1734001000NRG24210320240277917 21/03/2024 ramprasad yadav 1734001WL034842 ramprasad yadav 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 ramprasadyadav CENTRAL BANK OF INDIA(607115)
52 GOTEGAON MP-34-001-076-001/189
(BHAMA) 		1734001000NRG24210320240277919 21/03/2024 shivkumar 1734001WL034842 shivkumar 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 shivkumar UNION BANK OF INDIA(508500)
53 GOTEGAON MP-34-001-076-001/191
(BHAMA) 		1734001000NRG24210320240277922 21/03/2024 halku yadav 1734001WL034842 halku yadav 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 halkuyadav CENTRAL BANK OF INDIA(607115)
54 GOTEGAON MP-34-001-076-001/191
(BHAMA) 		1734001000NRG24210320240277921 21/03/2024 halku yadav 1734001WL034842 halku yadav 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 halkuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
55 GOTEGAON MP-34-001-076-001/194
(BHAMA) 		1734001000NRG24210320240277923 21/03/2024 aman 1734001WL034842 aman 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 aman CENTRAL BANK OF INDIA(607115)
56 GOTEGAON MP-34-001-076-001/199
(BHAMA) 		1734001000NRG24210320240277924 21/03/2024 brajesh yadav 1734001WL034842 brajesh yadav 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 brajeshyadav CENTRAL BANK OF INDIA(607115)
57 GOTEGAON MP-34-001-076-001/21
(BHAMA) 		1734001000NRG24210320240277925 21/03/2024 SOORAJ 1734001WL034842 SOORAJ 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 SOORAJ CENTRAL BANK OF INDIA(607115)
58 GOTEGAON MP-34-001-076-001/4
(BHAMA) 		1734001000NRG24210320240277926 21/03/2024 BHAGIRATH 1734001WL034842 BHAGIRATH 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 BHAGIRATH CENTRAL BANK OF INDIA(607115)
59 GOTEGAON MP-34-001-076-001/4-A
(BHAMA) 		1734001000NRG24210320240277927 21/03/2024 prdeep 1734001WL034842 prdeep 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 prdeep CENTRAL BANK OF INDIA(607115)
60 GOTEGAON MP-34-001-076-001/49
(BHAMA) 		1734001000NRG24210320240277929 21/03/2024 LAAKHAN 1734001WL034842 LAAKHAN 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 LAAKHAN CENTRAL BANK OF INDIA(607115)
61 GOTEGAON MP-34-001-076-001/52
(BHAMA) 		1734001000NRG24210320240277931 21/03/2024 NETRAM 1734001WL034842 NETRAM 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 NETRAM CENTRAL BANK OF INDIA(607115)
62 GOTEGAON MP-34-001-076-001/52
(BHAMA) 		1734001000NRG24210320240277930 21/03/2024 NETRAM 1734001WL034842 NETRAM 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 NETRAM CENTRAL BANK OF INDIA(607115)
63 GOTEGAON MP-34-001-076-001/71
(BHAMA) 		1734001000NRG24210320240277933 21/03/2024 DINESH 1734001WL034842 DINESH 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 DINESH CENTRAL BANK OF INDIA(607115)
64 GOTEGAON MP-34-001-076-001/71
(BHAMA) 		1734001000NRG24210320240277932 21/03/2024 DINESH 1734001WL034842 DINESH 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
65 GOTEGAON MP-34-001-076-001/94-A
(BHAMA) 		1734001000NRG24210320240277934 21/03/2024 bhagvat 1734001WL034842 bhagvat 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 bhagvat CENTRAL BANK OF INDIA(607115)
66 GOTEGAON MP-34-001-076-001/95
(BHAMA) 		1734001000NRG24210320240277936 21/03/2024 chandrvati 1734001WL034842 chandrvati 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 chandrvati CENTRAL BANK OF INDIA(607115)
67 GOTEGAON MP-34-001-076-001/95
(BHAMA) 		1734001000NRG24210320240277935 21/03/2024 SUKHLAL 1734001WL034842 SUKHLAL 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 SUKHLAL CENTRAL BANK OF INDIA(607115)
68 GOTEGAON MP-34-001-076-001/97
(BHAMA) 		1734001000NRG24210320240277937 21/03/2024 priti bai 1734001WL034842 priti bai 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 pritibai CENTRAL BANK OF INDIA(607115)
69 GOTEGAON MP-34-001-076-002/10
(BHAMA) 		1734001000NRG24210320240277939 21/03/2024 parbati bai 1734001WL034842 parbati bai 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 parbatibai CENTRAL BANK OF INDIA(607115)
70 GOTEGAON MP-34-001-076-002/10
(BHAMA) 		1734001000NRG24210320240277938 21/03/2024 RAGHOOVEER 1734001WL034842 RAGHOOVEER 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 RAGHOOVEER CENTRAL BANK OF INDIA(607115)
71 GOTEGAON MP-34-001-076-002/123
(BHAMA) 		1734001000NRG24210320240277940 21/03/2024 MAHENDRA 1734001WL034842 MAHENDRA 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 MAHENDRA CENTRAL BANK OF INDIA(607115)
72 GOTEGAON MP-34-001-076-002/133
(BHAMA) 		1734001000NRG24210320240277941 21/03/2024 RAJKUMAR 1734001WL034842 RAJKUMAR 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 RAJKUMAR CENTRAL BANK OF INDIA(607115)
73 GOTEGAON MP-34-001-076-002/140
(BHAMA) 		1734001000NRG24210320240277942 21/03/2024 lachobai gond 1734001WL034842 lachobai gond 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 lachobaigond CENTRAL BANK OF INDIA(607115)
74 GOTEGAON MP-34-001-076-002/147
(BHAMA) 		1734001000NRG24210320240277943 21/03/2024 PARAMLAL 1734001WL034842 PARAMLAL 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 PARAMLAL CENTRAL BANK OF INDIA(607115)
75 GOTEGAON MP-34-001-076-002/175
(BHAMA) 		1734001000NRG24210320240277945 21/03/2024 RAMKUMAR BAI GOND 1734001WL034842 RAMKUMAR BAI GOND 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 RAMKUMARBAIGOND CENTRAL BANK OF INDIA(607115)
76 GOTEGAON MP-34-001-076-002/175
(BHAMA) 		1734001000NRG24210320240277944 21/03/2024 SATENDRA 1734001WL034842 SATENDRA 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 SATENDRA CENTRAL BANK OF INDIA(607115)
77 GOTEGAON MP-34-001-076-002/189
(BHAMA) 		1734001000NRG24210320240277946 21/03/2024 Ramkumar 1734001WL034842 Ramkumar 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 Ramkumar CENTRAL BANK OF INDIA(607115)
78 GOTEGAON MP-34-001-076-002/197
(BHAMA) 		1734001000NRG24210320240277947 21/03/2024 BHANU PRATAP 1734001WL034842 BHANU PRATAP 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 BHANUPRATAP UNION BANK OF INDIA(508500)
79 GOTEGAON MP-34-001-076-002/198
(BHAMA) 		1734001000NRG24210320240277948 21/03/2024 KAILASH THAKUR 1734001WL034842 KAILASH THAKUR 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 KAILASHTHAKUR CENTRAL BANK OF INDIA(607115)
80 GOTEGAON MP-34-001-076-002/30
(BHAMA) 		1734001000NRG24210320240277949 21/03/2024 SHIVLAL 1734001WL034842 SHIVLAL 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 SHIVLAL CENTRAL BANK OF INDIA(607115)
81 GOTEGAON MP-34-001-076-002/38
(BHAMA) 		1734001000NRG24210320240277950 21/03/2024 GULAB 1734001WL034842 GULAB 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 GULAB CENTRAL BANK OF INDIA(607115)
82 GOTEGAON MP-34-001-076-002/40
(BHAMA) 		1734001000NRG24210320240277952 21/03/2024 kunwarmati thakur 1734001WL034842 kunwarmati thakur 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 kunwarmatithakur CENTRAL BANK OF INDIA(607115)
83 GOTEGAON MP-34-001-076-002/40
(BHAMA) 		1734001000NRG24210320240277951 21/03/2024 SURESH 1734001WL034842 SURESH 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 SURESH CENTRAL BANK OF INDIA(607115)
84 GOTEGAON MP-34-001-076-002/42
(BHAMA) 		1734001000NRG24210320240277953 21/03/2024 BAHADUR 1734001WL034842 BAHADUR 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
85 GOTEGAON MP-34-001-076-002/78
(BHAMA) 		1734001000NRG24210320240277954 21/03/2024 RAMSWAROOP 1734001WL034842 RAMSWAROOP 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 RAMSWAROOP CENTRAL BANK OF INDIA(607115)
86 GOTEGAON MP-34-001-076-003/14
(BHAMA) 		1734001000NRG24210320240277956 21/03/2024 RAMSWAROOP 1734001WL034842 RAMSWAROOP 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 RAMSWAROOP CENTRAL BANK OF INDIA(607115)
87 GOTEGAON MP-34-001-076-003/14
(BHAMA) 		1734001000NRG24210320240277955 21/03/2024 RAMSWAROOP 1734001WL034842 RAMSWAROOP 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 RAMSWAROOP CENTRAL BANK OF INDIA(607115)
88 GOTEGAON MP-34-001-076-003/22
(BHAMA) 		1734001000NRG24210320240277957 21/03/2024 MULAM 1734001WL034842 MULAM 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 MULAM CENTRAL BANK OF INDIA(607115)
89 GOTEGAON MP-34-001-076-003/22
(BHAMA) 		1734001000NRG24210320240277958 21/03/2024 Savitri bai 1734001WL034842 Savitri bai 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 Savitribai UNION BANK OF INDIA(508500)
90 GOTEGAON MP-34-001-076-003/32
(BHAMA) 		1734001000NRG24210320240277959 21/03/2024 HARI 1734001WL034842 HARI 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 HARI CENTRAL BANK OF INDIA(607115)
91 GOTEGAON MP-34-001-076-003/32
(BHAMA) 		1734001000NRG24210320240277960 21/03/2024 Sammi bai 1734001WL034842 Sammi bai 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 Sammibai CENTRAL BANK OF INDIA(607115)
92 GOTEGAON MP-34-001-076-003/36
(BHAMA) 		1734001000NRG24210320240277962 21/03/2024 kala bai thakur 1734001WL034842 kala bai thakur 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 kalabaithakur INDIA POST PAYMENTS BANK LIMITED(508528)
93 GOTEGAON MP-34-001-076-003/36
(BHAMA) 		1734001000NRG24210320240277961 21/03/2024 PYARELAL 1734001WL034842 PYARELAL 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 PYARELAL CENTRAL BANK OF INDIA(607115)
94 GOTEGAON MP-34-001-076-003/41
(BHAMA) 		1734001000NRG24210320240277963 21/03/2024 LAXMAN 1734001WL034842 LAXMAN 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 LAXMAN CENTRAL BANK OF INDIA(607115)
95 GOTEGAON MP-34-001-076-003/48
(BHAMA) 		1734001000NRG24210320240277964 21/03/2024 RAMBAGAS 1734001WL034842 RAMBAGAS 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 RAMBAGAS CENTRAL BANK OF INDIA(607115)
96 GOTEGAON MP-34-001-076-003/5
(BHAMA) 		1734001000NRG24210320240277965 21/03/2024 gendalal 1734001WL034842 gendalal 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 gendalal CENTRAL BANK OF INDIA(607115)
97 GOTEGAON MP-34-001-076-003/53
(BHAMA) 		1734001000NRG24210320240277966 21/03/2024 RAMPRSAD 1734001WL034842 RAMPRSAD 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 RAMPRSAD CENTRAL BANK OF INDIA(607115)
98 GOTEGAON MP-34-001-076-003/53
(BHAMA) 		1734001000NRG24210320240277967 21/03/2024 RAMPRSAD 1734001WL034842 RAMPRSAD 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 RAMPRSAD UNION BANK OF INDIA(508500)
99 GOTEGAON MP-34-001-076-003/54
(BHAMA) 		1734001000NRG24210320240277968 21/03/2024 DURGAPRSAAD 1734001WL034842 DURGAPRSAAD 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 DURGAPRSAAD CENTRAL BANK OF INDIA(607115)
100 GOTEGAON MP-34-001-076-003/54
(BHAMA) 		1734001000NRG24210320240277969 21/03/2024 Kusum bai 1734001WL034842 Kusum bai 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 Kusumbai CENTRAL BANK OF INDIA(607115)
101 GOTEGAON MP-34-001-076-003/78
(BHAMA) 		1734001000NRG24210320240277970 21/03/2024 Devkaran 1734001WL034842 Devkaran 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 Devkaran CENTRAL BANK OF INDIA(607115)
102 GOTEGAON MP-34-001-076-003/80
(BHAMA) 		1734001000NRG24210320240277971 21/03/2024 chhote lal gound 1734001WL034842 chhote lal gound 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 chhotelalgound INDIA POST PAYMENTS BANK LIMITED(508528)
103 GOTEGAON MP-34-001-076-003/80
(BHAMA) 		1734001000NRG24210320240277972 21/03/2024 rekha goud 1734001WL034842 rekha goud 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 rekhagoud CENTRAL BANK OF INDIA(607115)
104 GOTEGAON MP-34-001-076-003/81
(BHAMA) 		1734001000NRG24210320240277973 21/03/2024 jaykumar 1734001WL034842 jaykumar 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 jaykumar CENTRAL BANK OF INDIA(607115)
105 GOTEGAON MP-34-001-076-003/9
(BHAMA) 		1734001000NRG24210320240277974 21/03/2024 SUKRAM 1734001WL034842 SUKRAM 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 SUKRAM CENTRAL BANK OF INDIA(607115)
106 GOTEGAON MP-34-001-076-005/15
(BHAMA) 		1734001000NRG24210320240277832 21/03/2024 RAMESHWAR 1734001WL034841 RAMESHWAR 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 RAMESHWAR CENTRAL BANK OF INDIA(607115)
107 GOTEGAON MP-34-001-076-005/15
(BHAMA) 		1734001000NRG24210320240277831 21/03/2024 RAMESHWAR 1734001WL034841 RAMESHWAR 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 RAMESHWAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
108 GOTEGAON MP-34-001-076-005/18
(BHAMA) 		1734001000NRG24210320240277834 21/03/2024 SEETARAM 1734001WL034841 SEETARAM 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
109 GOTEGAON MP-34-001-076-005/18
(BHAMA) 		1734001000NRG24210320240277833 21/03/2024 SEETARAM 1734001WL034841 SEETARAM 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 SEETARAM JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
110 GOTEGAON MP-34-001-076-005/29
(BHAMA) 		1734001000NRG24210320240277836 21/03/2024 HEERALAL 1734001WL034841 HEERALAL 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 HEERALAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
111 GOTEGAON MP-34-001-076-005/29
(BHAMA) 		1734001000NRG24210320240277835 21/03/2024 HEERALAL 1734001WL034841 HEERALAL 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 HEERALAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
112 GOTEGAON MP-34-001-076-005/30
(BHAMA) 		1734001000NRG24210320240277837 21/03/2024 MELARAM 1734001WL034841 MELARAM 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 MELARAM CENTRAL BANK OF INDIA(607115)
113 GOTEGAON MP-34-001-076-005/39
(BHAMA) 		1734001000NRG24210320240277839 21/03/2024 CHETRAM 1734001WL034841 CHETRAM 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 CHETRAM CENTRAL BANK OF INDIA(607115)
114 GOTEGAON MP-34-001-076-005/45
(BHAMA) 		1734001000NRG24210320240277840 21/03/2024 BALRAM 1734001WL034841 BALRAM 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 BALRAM CENTRAL BANK OF INDIA(607115)
115 GOTEGAON MP-34-001-076-005/45
(BHAMA) 		1734001000NRG24210320240277841 21/03/2024 Chironja bai 1734001WL034841 Chironja bai 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 Chironjabai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
116 GOTEGAON MP-34-001-076-005/55
(BHAMA) 		1734001000NRG24210320240277843 21/03/2024 KANDHILAL 1734001WL034841 KANDHILAL 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 KANDHILAL UNION BANK OF INDIA(508500)
117 GOTEGAON MP-34-001-076-005/55
(BHAMA) 		1734001000NRG24210320240277842 21/03/2024 KANDHILAL 1734001WL034841 KANDHILAL 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 KANDHILAL CENTRAL BANK OF INDIA(607115)
118 GOTEGAON MP-34-001-076-005/56
(BHAMA) 		1734001000NRG24210320240277845 21/03/2024 SANTOSH 1734001WL034841 SANTOSH 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 SANTOSH UNION BANK OF INDIA(508500)
119 GOTEGAON MP-34-001-076-005/56
(BHAMA) 		1734001000NRG24210320240277844 21/03/2024 SANTOSH 1734001WL034841 SANTOSH 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 SANTOSH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
120 GOTEGAON MP-34-001-076-005/65
(BHAMA) 		1734001000NRG24210320240277847 21/03/2024 SUMRAN 1734001WL034841 SUMRAN 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 SUMRAN PUNJAB NATIONAL BANK(508568)
121 GOTEGAON MP-34-001-076-005/65
(BHAMA) 		1734001000NRG24210320240277846 21/03/2024 SUMRAN 1734001WL034841 SUMRAN 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 SUMRAN CENTRAL BANK OF INDIA(607115)
122 GOTEGAON MP-34-001-076-005/68
(BHAMA) 		1734001000NRG24210320240277849 21/03/2024 RAJARAM 1734001WL034841 RAJARAM 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 RAJARAM UNION BANK OF INDIA(508500)
123 GOTEGAON MP-34-001-076-005/68
(BHAMA) 		1734001000NRG24210320240277848 21/03/2024 RAJARAM 1734001WL034841 RAJARAM 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 RAJARAM CENTRAL BANK OF INDIA(607115)
124 GOTEGAON MP-34-001-076-005/71
(BHAMA) 		1734001000NRG24210320240277851 21/03/2024 GIRAN 1734001WL034841 GIRAN 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 GIRAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
125 GOTEGAON MP-34-001-076-005/71
(BHAMA) 		1734001000NRG24210320240277850 21/03/2024 GIRAN 1734001WL034841 GIRAN 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 GIRAN CENTRAL BANK OF INDIA(607115)
126 GOTEGAON MP-34-001-076-005/73
(BHAMA) 		1734001000NRG24210320240277852 21/03/2024 DASHRATH 1734001WL034841 DASHRATH 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 DASHRATH CENTRAL BANK OF INDIA(607115)
127 GOTEGAON MP-34-001-076-005/73-A
(BHAMA) 		1734001000NRG24210320240277853 21/03/2024 kailash 1734001WL034841 kailash 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 kailash CENTRAL BANK OF INDIA(607115)
128 GOTEGAON MP-34-001-076-005/76
(BHAMA) 		1734001000NRG24210320240277854 21/03/2024 manoj 1734001WL034841 manoj 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 manoj CENTRAL BANK OF INDIA(607115)
129 GOTEGAON MP-34-001-076-005/76
(BHAMA) 		1734001000NRG24210320240277855 21/03/2024 rekha 1734001WL034841 rekha 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 rekha CENTRAL BANK OF INDIA(607115)
130 GOTEGAON MP-34-001-076-007/104
(BHAMA) 		1734001000NRG24210320240277856 21/03/2024 rameshwar 1734001WL034841 rameshwar 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 rameshwar CENTRAL BANK OF INDIA(607115)
131 GOTEGAON MP-34-001-076-007/104
(BHAMA) 		1734001000NRG24210320240277857 21/03/2024 shankro bai 1734001WL034841 shankro bai 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 shankrobai CENTRAL BANK OF INDIA(607115)
132 GOTEGAON MP-34-001-076-007/114
(BHAMA) 		1734001000NRG24210320240277858 21/03/2024 rajkumar 1734001WL034841 rajkumar 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 rajkumar CENTRAL BANK OF INDIA(607115)
133 GOTEGAON MP-34-001-076-007/115
(BHAMA) 		1734001000NRG24210320240277859 21/03/2024 ramji 1734001WL034841 ramji 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 ramji CENTRAL BANK OF INDIA(607115)
134 GOTEGAON MP-34-001-076-007/115
(BHAMA) 		1734001000NRG24210320240277860 21/03/2024 rashmi bai gond 1734001WL034841 rashmi bai gond 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 rashmibaigond NARMADA JHABUA GRAMIN BANK(508515)
135 GOTEGAON MP-34-001-076-007/118
(BHAMA) 		1734001000NRG24210320240277862 21/03/2024 barelal 1734001WL034841 barelal 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 barelal UNION BANK OF INDIA(508500)
136 GOTEGAON MP-34-001-076-007/118
(BHAMA) 		1734001000NRG24210320240277861 21/03/2024 barelal 1734001WL034841 barelal 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 barelal CENTRAL BANK OF INDIA(607115)
137 GOTEGAON MP-34-001-076-007/121
(BHAMA) 		1734001000NRG24210320240277863 21/03/2024 lekam 1734001WL034841 lekam 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 lekam INDIA POST PAYMENTS BANK LIMITED(508528)
138 GOTEGAON MP-34-001-076-007/122
(BHAMA) 		1734001000NRG24210320240277864 21/03/2024 bhagvat 1734001WL034841 bhagvat 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 bhagvat CENTRAL BANK OF INDIA(607115)
139 GOTEGAON MP-34-001-076-007/122
(BHAMA) 		1734001000NRG24210320240277865 21/03/2024 geeta 1734001WL034841 geeta 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 geeta CENTRAL BANK OF INDIA(607115)
140 GOTEGAON MP-34-001-076-007/127
(BHAMA) 		1734001000NRG24210320240277866 21/03/2024 bhagat singh 1734001WL034841 bhagat singh 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 bhagatsingh CENTRAL BANK OF INDIA(607115)
141 GOTEGAON MP-34-001-076-007/24
(BHAMA) 		1734001000NRG24210320240277867 21/03/2024 MELARAM 1734001WL034841 MELARAM 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 MELARAM CENTRAL BANK OF INDIA(607115)
142 GOTEGAON MP-34-001-076-007/25
(BHAMA) 		1734001000NRG24210320240277869 21/03/2024 DILLEE 1734001WL034841 DILLEE 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 DILLEE UNION BANK OF INDIA(508500)
143 GOTEGAON MP-34-001-076-007/25
(BHAMA) 		1734001000NRG24210320240277868 21/03/2024 DILLEE 1734001WL034841 DILLEE 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 DILLEE CENTRAL BANK OF INDIA(607115)
144 GOTEGAON MP-34-001-076-007/29
(BHAMA) 		1734001000NRG24210320240277870 21/03/2024 VIPATLAL 1734001WL034841 VIPATLAL 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 VIPATLAL CENTRAL BANK OF INDIA(607115)
145 GOTEGAON MP-34-001-076-007/3
(BHAMA) 		1734001000NRG24210320240277872 21/03/2024 KEVAL 1734001WL034841 KEVAL 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 KEVAL CENTRAL BANK OF INDIA(607115)
146 GOTEGAON MP-34-001-076-007/3
(BHAMA) 		1734001000NRG24210320240277871 21/03/2024 KEVAL 1734001WL034841 KEVAL 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 KEVAL CENTRAL BANK OF INDIA(607115)
147 GOTEGAON MP-34-001-076-007/34
(BHAMA) 		1734001000NRG24210320240277874 21/03/2024 HEMRAJ 1734001WL034841 HEMRAJ 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
148 GOTEGAON MP-34-001-076-007/34
(BHAMA) 		1734001000NRG24210320240277873 21/03/2024 HEMRAJ 1734001WL034841 HEMRAJ 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 HEMRAJ CENTRAL BANK OF INDIA(607115)
149 GOTEGAON MP-34-001-076-007/35
(BHAMA) 		1734001000NRG24210320240277876 21/03/2024 KAMLESH 1734001WL034841 KAMLESH 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 KAMLESH CENTRAL BANK OF INDIA(607115)
150 GOTEGAON MP-34-001-076-007/35
(BHAMA) 		1734001000NRG24210320240277875 21/03/2024 KAMLESH 1734001WL034841 KAMLESH 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
151 GOTEGAON MP-34-001-076-007/37
(BHAMA) 		1734001000NRG24210320240277878 21/03/2024 PAALSINGH 1734001WL034841 PAALSINGH 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 PAALSINGH UNION BANK OF INDIA(508500)
152 GOTEGAON MP-34-001-076-007/37
(BHAMA) 		1734001000NRG24210320240277877 21/03/2024 PAALSINGH 1734001WL034841 PAALSINGH 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 PAALSINGH CENTRAL BANK OF INDIA(607115)
153 GOTEGAON MP-34-001-076-007/39
(BHAMA) 		1734001000NRG24210320240277879 21/03/2024 DURGA PRSAAD 1734001WL034841 DURGA PRSAAD 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 DURGAPRSAAD CENTRAL BANK OF INDIA(607115)
154 GOTEGAON MP-34-001-076-007/42
(BHAMA) 		1734001000NRG24210320240277881 21/03/2024 BIHARILAL 1734001WL034841 BIHARILAL 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 BIHARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
155 GOTEGAON MP-34-001-076-007/42
(BHAMA) 		1734001000NRG24210320240277880 21/03/2024 BIHARILAL 1734001WL034841 BIHARILAL 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 BIHARILAL CENTRAL BANK OF INDIA(607115)
156 GOTEGAON MP-34-001-076-007/44
(BHAMA) 		1734001000NRG24210320240277883 21/03/2024 MOORAT SINGH 1734001WL034841 MOORAT SINGH 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 MOORATSINGH CENTRAL BANK OF INDIA(607115)
157 GOTEGAON MP-34-001-076-007/44
(BHAMA) 		1734001000NRG24210320240277882 21/03/2024 MOORAT SINGH 1734001WL034841 MOORAT SINGH 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 MOORATSINGH CENTRAL BANK OF INDIA(607115)
158 GOTEGAON MP-34-001-076-007/5
(BHAMA) 		1734001000NRG24210320240277885 21/03/2024 RENJPUREE 1734001WL034841 RENJPUREE 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 RENJPUREE UNION BANK OF INDIA(508500)
159 GOTEGAON MP-34-001-076-007/5
(BHAMA) 		1734001000NRG24210320240277884 21/03/2024 RENJPUREE 1734001WL034841 RENJPUREE 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 RENJPUREE CENTRAL BANK OF INDIA(607115)
160 GOTEGAON MP-34-001-076-007/62
(BHAMA) 		1734001000NRG24210320240277886 21/03/2024 GENDALAL 1734001WL034841 GENDALAL 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 GENDALAL CENTRAL BANK OF INDIA(607115)
161 GOTEGAON MP-34-001-076-007/62
(BHAMA) 		1734001000NRG24210320240277887 21/03/2024 santo bai 1734001WL034841 santo bai 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 santobai CENTRAL BANK OF INDIA(607115)
162 GOTEGAON MP-34-001-076-007/74
(BHAMA) 		1734001000NRG24210320240277889 21/03/2024 ITTOOLAL 1734001WL034841 ITTOOLAL 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 ITTOOLAL CENTRAL BANK OF INDIA(607115)
163 GOTEGAON MP-34-001-076-007/74
(BHAMA) 		1734001000NRG24210320240277888 21/03/2024 ITTOOLAL 1734001WL034841 ITTOOLAL 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 ITTOOLAL CENTRAL BANK OF INDIA(607115)
164 GOTEGAON MP-34-001-076-007/77
(BHAMA) 		1734001000NRG24210320240277891 21/03/2024 LAXMAN SINGH 1734001WL034841 LAXMAN SINGH 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
165 GOTEGAON MP-34-001-076-007/77
(BHAMA) 		1734001000NRG24210320240277890 21/03/2024 LAXMAN SINGH 1734001WL034841 LAXMAN SINGH 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
166 GOTEGAON MP-34-001-076-007/78
(BHAMA) 		1734001000NRG24210320240277893 21/03/2024 KUANRMAN 1734001WL034841 KUANRMAN 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 KUANRMAN INDIA POST PAYMENTS BANK LIMITED(508528)
167 GOTEGAON MP-34-001-076-007/78
(BHAMA) 		1734001000NRG24210320240277892 21/03/2024 KUANRMAN 1734001WL034841 KUANRMAN 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 KUANRMAN CENTRAL BANK OF INDIA(607115)
168 GOTEGAON MP-34-001-076-007/84
(BHAMA) 		1734001000NRG24210320240277895 21/03/2024 RAMSWAROOP 1734001WL034841 RAMSWAROOP 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 RAMSWAROOP CENTRAL BANK OF INDIA(607115)
169 GOTEGAON MP-34-001-076-007/84
(BHAMA) 		1734001000NRG24210320240277894 21/03/2024 RAMSWAROOP 1734001WL034841 RAMSWAROOP 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 RAMSWAROOP CENTRAL BANK OF INDIA(607115)
170 GOTEGAON MP-34-001-079-001/130-B
(BUDHENA) 		1734001000NRG24210320240278096 21/03/2024 Dinesh 1734001WL034858 Dinesh 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 Dinesh CENTRAL BANK OF INDIA(607115)
171 GOTEGAON MP-34-001-079-001/16
(BUDHENA) 		1734001000NRG24210320240278097 21/03/2024 MAMTA 1734001WL034858 MAMTA 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 MAMTA UNION BANK OF INDIA(508500)
172 GOTEGAON MP-34-001-079-001/195-C
(BUDHENA) 		1734001000NRG24210320240278100 21/03/2024 Ramprasad Yadav 1734001WL034858 Ramprasad Yadav 00089 CBIN0282130 1547 1547 Processed 24/04/2024 473709053 RamprasadYadav CENTRAL BANK OF INDIA(607115)
173 GOTEGAON MP-34-001-079-001/197
(BUDHENA) 		1734001000NRG24210320240278103 21/03/2024 PRAMOD 1734001WL034858 PRAMOD 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 PRAMOD CENTRAL BANK OF INDIA(607115)
174 GOTEGAON MP-34-001-079-001/197
(BUDHENA) 		1734001000NRG24210320240278102 21/03/2024 Sumantra 1734001WL034858 Sumantra 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 Sumantra CENTRAL BANK OF INDIA(607115)
175 GOTEGAON MP-34-001-079-001/197-B
(BUDHENA) 		1734001000NRG24210320240278104 21/03/2024 MURARI LAL 1734001WL034858 MURARI LAL 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 MURARILAL UNION BANK OF INDIA(508500)
176 GOTEGAON MP-34-001-079-001/243
(BUDHENA) 		1734001000NRG24210320240278107 21/03/2024 Nitin 1734001WL034858 Nitin 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 Nitin CENTRAL BANK OF INDIA(607115)
177 GOTEGAON MP-34-001-079-001/36
(BUDHENA) 		1734001000NRG24210320240278109 21/03/2024 BHARAT 1734001WL034858 BHARAT 00089 CBIN0282130 1326 1326 Processed 24/04/2024 473709053 BHARAT CENTRAL BANK OF INDIA(607115)
178 GOTEGAON MP-34-001-079-002/107-B
(BUDHENA) 		1734001000NRG24210320240278110 21/03/2024 MISHRI 1734001WL034858 MISHRI 00089 CBIN0282130 1105 1105 Processed 24/04/2024 473709053 MISHRI CENTRAL BANK OF INDIA(607115)
179 GOTEGAON MP-34-001-079-002/131
(BUDHENA) 		1734001000NRG24210320240278112 21/03/2024 ARTI BAI YADAV 1734001WL034858 ARTI BAI YADAV 00089 CBIN0282130 1105 1105 Processed 24/04/2024 473709053 ARTIBAIYADAV CENTRAL BANK OF INDIA(607115)
180 GOTEGAON MP-34-001-079-002/131
(BUDHENA) 		1734001000NRG24210320240278111 21/03/2024 MANOJ KU 1734001WL034858 MANOJ KU 00089 CBIN0282130 1105 1105 Processed 24/04/2024 473709053 MANOJKU CENTRAL BANK OF INDIA(607115)
181 GOTEGAON MP-34-001-079-002/69-B
(BUDHENA) 		1734001000NRG24210320240278114 21/03/2024 SANTOSH YADAV 1734001WL034858 SANTOSH YADAV 00089 CBIN0282130 1547 1547 Processed 24/04/2024 473709053 SANTOSHYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 210392 210392
182 GOTEGAON MP-34-001-078-003/479
(SILWANI) 		1734001078NRG24200320240277608 21/03/2024 Karan Yadav 1734001078WL034804 Karan Yadav 00089 CBIN0282309 1326 1326 Processed 24/04/2024 473709053 KaranYadav INDIA POST PAYMENTS BANK LIMITED(508528)
183 GOTEGAON MP-34-001-078-003/68-B
(SILWANI) 		1734001078NRG24200320240277609 21/03/2024 HORILAL YADAV 1734001078WL034804 HORILAL YADAV 00089 CBIN0282309 1326 1326 Processed 24/04/2024 473709053 HORILALYADAV CENTRAL BANK OF INDIA(607115)
184 GOTEGAON MP-34-001-081-001/158
(GADARWARA KHEDA) 		1734001081NRG24200320240277605 21/03/2024 aklesh 1734001081WL034802 aklesh 00089 CBIN0282309 221 221 Processed 24/04/2024 473709053 aklesh STATE BANK OF INDIA(508548)
185 GOTEGAON MP-34-001-081-002/109
(GADARWARA KHEDA) 		1734001081NRG24200320240277597 21/03/2024 SUKHRAM 1734001081WL034800 SUKHRAM 00089 CBIN0282309 1326 1326 Processed 24/04/2024 473709053 SUKHRAM CENTRAL BANK OF INDIA(607115)
186 GOTEGAON MP-34-001-081-002/111
(GADARWARA KHEDA) 		1734001081NRG24200320240277598 21/03/2024 ANANDILAL 1734001081WL034800 ANANDILAL 00089 CBIN0282309 1326 1326 Processed 24/04/2024 473709053 ANANDILAL CENTRAL BANK OF INDIA(607115)
187 GOTEGAON MP-34-001-081-002/129
(GADARWARA KHEDA) 		1734001081NRG24200320240277599 21/03/2024 ANANDI 1734001081WL034800 ANANDI 00089 CBIN0282309 1326 1326 Processed 24/04/2024 473709053 ANANDI INDIA POST PAYMENTS BANK LIMITED(508528)
188 GOTEGAON MP-34-001-081-002/130
(GADARWARA KHEDA) 		1734001081NRG24200320240277600 21/03/2024 GOVIND 1734001081WL034800 GOVIND 00089 CBIN0282309 1326 1326 Processed 24/04/2024 473709053 GOVIND CENTRAL BANK OF INDIA(607115)
189 GOTEGAON MP-34-001-081-002/153
(GADARWARA KHEDA) 		1734001081NRG24200320240277602 21/03/2024 DEVCHARAN 1734001081WL034800 DEVCHARAN 00089 CBIN0282309 1326 1326 Processed 24/04/2024 473709053 DEVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
190 GOTEGAON MP-34-001-081-002/16
(GADARWARA KHEDA) 		1734001081NRG24200320240277603 21/03/2024 SHUSHEELA BAI 1734001081WL034800 SHUSHEELA BAI 00089 CBIN0282309 1326 1326 Processed 24/04/2024 473709053 SHUSHEELABAI CENTRAL BANK OF INDIA(607115)
SubTotal 10829 10829
191 GOTEGAON MP-34-001-038-003/26-A
(SARRA) 		1734001000NRG24210320240278027 21/03/2024 PANCHAM LODHI 1734001WL034851 PANCHAM LODHI 00114 CBIN0MPDCAW 1326 1326 Processed 24/04/2024 473709053 PANCHAMLODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
192 GOTEGAON MP-34-001-015-001/79
(SALIWADA) 		1734001015NRG24210320240277736 21/03/2024 Shivdeen 1734001015WL034827 Shivdeen 00176 IDIB000G620 1326 1326 Processed 24/04/2024 473709053 Shivdeen STATE BANK OF INDIA(508548)
193 GOTEGAON MP-34-001-015-001/84
(SALIWADA) 		1734001015NRG24210320240277737 21/03/2024 RAJU RAJ 1734001015WL034827 RAJU RAJ 00176 IDIB000G620 1326 1326 Processed 24/04/2024 473709053 RAJURAJ PUNJAB NATIONAL BANK(508568)
194 GOTEGAON MP-34-001-074-003/109
(SEONI BANDHA) 		1734001000NRG24210320240278122 21/03/2024 RAMKUMAR 1734001WL034860 RAMKUMAR 00176 IDIB000G620 221 221 Processed 24/04/2024 473709053 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
195 GOTEGAON MP-34-001-004-001/120-A
(BHAINSA) 		1734001004NRG24210320240278116 21/03/2024 BHAGIYA BAI GOUND 1734001004WL034859 BHAGIYA BAI GOUND 00354 PUNB0689900 1326 1326 Processed 24/04/2024 473709053 BHAGIYABAIGOUND PUNJAB NATIONAL BANK(508568)
196 GOTEGAON MP-34-001-004-001/120-A
(BHAINSA) 		1734001004NRG24210320240278115 21/03/2024 KARAN SINGH GOUND 1734001004WL034859 KARAN SINGH GOUND 00354 PUNB0689900 1326 1326 Processed 24/04/2024 473709053 KARANSINGHGOUND PUNJAB NATIONAL BANK(508568)
197 GOTEGAON MP-34-001-004-001/473
(BHAINSA) 		1734001000NRG24210320240278070 21/03/2024 Ganesh 1734001WL034855 Ganesh 00354 PUNB0689900 2873 2873 Processed 24/04/2024 473709053 Ganesh STATE BANK OF INDIA(508548)
198 GOTEGAON MP-34-001-004-001/474
(BHAINSA) 		1734001000NRG24210320240278071 21/03/2024 Churan Singh basor 1734001WL034855 Churan Singh basor 00354 PUNB0689900 2652 2652 Processed 24/04/2024 473709053 ChuranSinghbasor UNION BANK OF INDIA(508500)
199 GOTEGAON MP-34-001-004-001/62-A
(BHAINSA) 		1734001000NRG24210320240278072 21/03/2024 MAHENDRA KUMAR 1734001WL034855 MAHENDRA KUMAR 00354 PUNB0689900 2652 2652 Processed 24/04/2024 473709053 MAHENDRAKUMAR BANK OF INDIA(508505)
200 GOTEGAON MP-34-001-004-001/62-B
(BHAINSA) 		1734001000NRG24210320240278074 21/03/2024 BALRAM 1734001WL034855 BALRAM 00354 PUNB0689900 1326 1326 Processed 24/04/2024 473709053 BALRAM BANK OF INDIA(508505)
201 GOTEGAON MP-34-001-004-001/62-B
(BHAINSA) 		1734001000NRG24210320240278073 21/03/2024 BALRAM 1734001WL034855 BALRAM 00354 PUNB0689900 2652 2652 Processed 24/04/2024 473709053 BALRAM PUNJAB NATIONAL BANK(508568)
202 GOTEGAON MP-34-001-004-001/640
(BHAINSA) 		1734001000NRG24210320240278077 21/03/2024 JHUMMAK 1734001WL034855 JHUMMAK 00354 PUNB0689900 1326 1326 Processed 24/04/2024 473709053 JHUMMAK PUNJAB NATIONAL BANK(508568)
203 GOTEGAON MP-34-001-004-001/86-A
(BHAINSA) 		1734001004NRG24210320240278118 21/03/2024 NISHA 1734001004WL034859 NISHA 00354 PUNB0689900 2652 2652 Processed 24/04/2024 473709053 NISHA PUNJAB NATIONAL BANK(508568)
204 GOTEGAON MP-34-001-015-002/54-B
(SALIWADA) 		1734001015NRG24210320240277739 21/03/2024 Tabal Singh Patel 1734001015WL034827 Tabal Singh Patel 00354 PUNB0689900 1547 1547 Processed 24/04/2024 473709053 TabalSinghPatel PUNJAB NATIONAL BANK(508568)
205 GOTEGAON MP-34-001-038-004/42-A
(SARRA) 		1734001000NRG24210320240278033 21/03/2024 VRINDAVAN GOND 1734001WL034851 VRINDAVAN GOND 00354 PUNB0689900 1326 1326 Processed 24/04/2024 473709053 VRINDAVANGOND PUNJAB NATIONAL BANK(508568)
206 GOTEGAON MP-34-001-057-001/181
(PIPARIYA NON) 		1734001000NRG24210320240278142 21/03/2024 ANITA BAI 1734001WL034865 ANITA BAI 00354 PUNB0689900 1105 1105 Processed 24/04/2024 473709053 ANITABAI STATE BANK OF INDIA(508548)
207 GOTEGAON MP-34-001-057-001/181
(PIPARIYA NON) 		1734001000NRG24210320240278141 21/03/2024 VINAY KUMAR 1734001WL034865 VINAY KUMAR 00354 PUNB0689900 1105 1105 Processed 24/04/2024 473709053 VINAYKUMAR PUNJAB NATIONAL BANK(508568)
208 GOTEGAON MP-34-001-086-001/131
(GARRA) 		1734001000NRG24210320240278083 21/03/2024 ROOP SINGH 1734001WL034857 ROOP SINGH 00354 PUNB0689900 1326 1326 Processed 24/04/2024 473709053 ROOPSINGH UNION BANK OF INDIA(508500)
SubTotal 25194 25194
209 GOTEGAON MP-34-001-004-001/140-A
(BHAINSA) 		1734001000NRG24210320240278069 21/03/2024 Dhaneeram 1734001WL034855 Dhaneeram 00415 SBIN0002851 2873 2873 Processed 24/04/2024 473709053 Dhaneeram STATE BANK OF INDIA(508548)
210 GOTEGAON MP-34-001-015-002/40-A
(SALIWADA) 		1734001015NRG24210320240277738 21/03/2024 BEERAN LAL 1734001015WL034827 BEERAN LAL 00415 SBIN0002851 1547 1547 Processed 24/04/2024 473709053 BEERANLAL STATE BANK OF INDIA(508548)
211 GOTEGAON MP-34-001-038-001/115-A
(SARRA) 		1734001000NRG24210320240278016 21/03/2024 GANPAT SINGH KACHHI 1734001WL034851 GANPAT SINGH KACHHI 00415 SBIN0002851 221 221 Processed 24/04/2024 473709053 GANPATSINGHKACHHI STATE BANK OF INDIA(508548)
212 GOTEGAON MP-34-001-038-001/133
(SARRA) 		1734001000NRG24210320240278018 21/03/2024 VISHWANATH SHARMA 1734001WL034851 VISHWANATH SHARMA 00415 SBIN0002851 221 221 Processed 24/04/2024 473709053 VISHWANATHSHARMA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
213 GOTEGAON MP-34-001-040-001/559-A
(LATHGAON) 		1734001040NRG24200320240277593 21/03/2024 GIRDHARILAL 1734001040WL034799 GIRDHARILAL 00415 SBIN0002851 884 884 Processed 24/04/2024 473709053 GIRDHARILAL STATE BANK OF INDIA(508548)
214 GOTEGAON MP-34-001-040-001/745-A
(LATHGAON) 		1734001040NRG24200320240277594 21/03/2024 NIKKI BAI DIXIT 1734001040WL034799 NIKKI BAI DIXIT 00415 SBIN0002851 884 884 Processed 24/04/2024 473709053 NIKKIBAIDIXIT NARMADA JHABUA GRAMIN BANK(508515)
215 GOTEGAON MP-34-001-040-001/842
(LATHGAON) 		1734001040NRG24200320240277595 21/03/2024 SURJEET BISWAS 1734001040WL034799 SURJEET BISWAS 00415 SBIN0002851 884 884 Processed 24/04/2024 473709053 SURJEETBISWAS UNION BANK OF INDIA(508500)
216 GOTEGAON MP-34-001-043-001/650
(DEO NAGAR(OLD)) 		1734001000NRG24210320240278013 21/03/2024 GUDDI BAI 1734001WL034849 GUDDI BAI 00415 SBIN0002851 221 221 Processed 24/04/2024 473709053 GUDDIBAI STATE BANK OF INDIA(508548)
217 GOTEGAON MP-34-001-057-002/212
(PIPARIYA NON) 		1734001000NRG24210320240278144 21/03/2024 BHAGWAN SINGH 1734001WL034865 BHAGWAN SINGH 00415 SBIN0002851 1105 1105 Processed 24/04/2024 473709053 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
218 GOTEGAON MP-34-001-057-002/227
(PIPARIYA NON) 		1734001000NRG24210320240278146 21/03/2024 BHAGWAT ODHI 1734001WL034865 BHAGWAT ODHI 00415 SBIN0002851 1105 1105 Processed 24/04/2024 473709053 BHAGWATODHI NARMADA JHABUA GRAMIN BANK(508515)
219 GOTEGAON MP-34-001-070-001/226
(BELKHEDI SEDH) 		1734001000NRG24210320240278135 21/03/2024 MULAM SARATHE 1734001WL034861 MULAM SARATHE 00415 SBIN0002851 1326 1326 Processed 24/04/2024 473709053 MULAMSARATHE BANK OF INDIA(508505)
220 GOTEGAON MP-34-001-070-001/226
(BELKHEDI SEDH) 		1734001000NRG24210320240278134 21/03/2024 MULAM SARATHE 1734001WL034861 MULAM SARATHE 00415 SBIN0002851 1326 1326 Processed 24/04/2024 473709053 MULAMSARATHE INDIA POST PAYMENTS BANK LIMITED(508528)
221 GOTEGAON MP-34-001-070-001/231
(BELKHEDI SEDH) 		1734001000NRG24210320240278136 21/03/2024 LEKHRAM CHOUDHARI 1734001WL034861 LEKHRAM CHOUDHARI 00415 SBIN0002851 1326 1326 Processed 24/04/2024 473709053 LEKHRAMCHOUDHARI STATE BANK OF INDIA(508548)
222 GOTEGAON MP-34-001-074-003/49
(SEONI BANDHA) 		1734001000NRG24210320240278129 21/03/2024 SAVIRTI BAI 1734001WL034860 SAVIRTI BAI 00415 SBIN0002851 1547 1547 Processed 24/04/2024 473709053 SAVIRTIBAI STATE BANK OF INDIA(508548)
223 GOTEGAON MP-34-001-086-001/300-A
(GARRA) 		1734001000NRG24210320240278089 21/03/2024 SHIV KUMAR LODHI 1734001WL034857 SHIV KUMAR LODHI 00415 SBIN0002851 1326 1326 Processed 24/04/2024 473709053 SHIVKUMARLODHI STATE BANK OF INDIA(508548)
224 GOTEGAON MP-34-001-088-001/267
(PONIYA) 		1734001000NRG24210320240277975 21/03/2024 anil singh lodhi 1734001WL034843 anil singh lodhi 00415 SBIN0002851 1326 1326 Processed 24/04/2024 473709053 anilsinghlodhi BANK OF INDIA(508505)
SubTotal 18122 18122
225 GOTEGAON MP-34-001-009-001/169-A
(KARELI KALA) 		1734001009NRG24210320240278138 21/03/2024 mithai lal lodhi 1734001009WL034862 mithai lal lodhi 00415 SBIN0007720 221 221 Processed 24/04/2024 473709053 mithailallodhi STATE BANK OF INDIA(508548)
SubTotal 221 221
226 GOTEGAON MP-34-001-004-001/85-A
(BHAINSA) 		1734001000NRG24210320240278078 21/03/2024 uma bai 1734001WL034855 uma bai 00462 UCBA0001488 2652 2652 Processed 24/04/2024 473709053 umabai UCO BANK(607066)
227 GOTEGAON MP-34-001-004-001/85-B
(BHAINSA) 		1734001000NRG24210320240278079 21/03/2024 YOGENDRA 1734001WL034855 YOGENDRA 00462 UCBA0001488 2652 2652 Processed 24/04/2024 473709053 YOGENDRA UCO BANK(607066)
228 GOTEGAON MP-34-001-057-002/229
(PIPARIYA NON) 		1734001000NRG24210320240278148 21/03/2024 PRADEEP PATEL 1734001WL034865 PRADEEP PATEL 00462 UCBA0001488 1105 1105 Processed 24/04/2024 473709053 PRADEEPPATEL UCO BANK(607066)
229 GOTEGAON MP-34-001-057-002/229
(PIPARIYA NON) 		1734001000NRG24210320240278149 21/03/2024 SOMWATI LODHI 1734001WL034865 SOMWATI LODHI 00462 UCBA0001488 1105 1105 Processed 24/04/2024 473709053 SOMWATILODHI UCO BANK(607066)
SubTotal 7514 7514
230 GOTEGAON MP-34-001-074-001/259
(SEONI BANDHA) 		1734001000NRG24210320240278120 21/03/2024 AMIT CHOURASIYA 1734001WL034860 AMIT CHOURASIYA 00468 UBIN0542067 1547 1547 Processed 24/04/2024 473709053 AMITCHOURASIYA UNION BANK OF INDIA(508500)
SubTotal 1547 1547
231 GOTEGAON MP-34-001-004-001/634
(BHAINSA) 		1734001000NRG24210320240278076 21/03/2024 SHIVAM 1734001WL034855 SHIVAM 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473709053 SHIVAM UNION BANK OF INDIA(508500)
232 GOTEGAON MP-34-001-009-001/137-A
(KARELI KALA) 		1734001000NRG24210320240278140 21/03/2024 gopal prasad sen 1734001WL034864 gopal prasad sen 00468 UBIN0555304 221 221 Processed 24/04/2024 473709053 gopalprasadsen UNION BANK OF INDIA(508500)
233 GOTEGAON MP-34-001-009-001/176
(KARELI KALA) 		1734001009NRG24210320240278139 21/03/2024 DEEP NARAYAN 1734001009WL034863 DEEP NARAYAN 00468 UBIN0555304 221 221 Processed 24/04/2024 473709053 DEEPNARAYAN STATE BANK OF INDIA(508548)
234 GOTEGAON MP-34-001-011-001/193
(NONI) 		1734001011NRG24210320240277725 21/03/2024 ARVIND KUMAR 1734001011WL034825 ARVIND KUMAR 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473709053 ARVINDKUMAR UNION BANK OF INDIA(508500)
235 GOTEGAON MP-34-001-011-001/193
(NONI) 		1734001011NRG24210320240277724 21/03/2024 CHHIKODI LAL MEHRA 1734001011WL034825 CHHIKODI LAL MEHRA 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473709053 CHHIKODILALMEHRA UNION BANK OF INDIA(508500)
236 GOTEGAON MP-34-001-034-003/16
(GOHCHAR) 		1734001034NRG24210320240277828 21/03/2024 rajaram 1734001034WL034839 rajaram 00468 UBIN0555304 221 221 Processed 24/04/2024 473709053 rajaram UNION BANK OF INDIA(508500)
237 GOTEGAON MP-34-001-034-003/39-A
(GOHCHAR) 		1734001034NRG24210320240277829 21/03/2024 TEERATH 1734001034WL034839 TEERATH 00468 UBIN0555304 221 221 Processed 24/04/2024 473709053 TEERATH UNION BANK OF INDIA(508500)
238 GOTEGAON MP-34-001-038-001/116
(SARRA) 		1734001000NRG24210320240278017 21/03/2024 JEEVAN SINGH 1734001WL034851 JEEVAN SINGH 00468 UBIN0555304 221 221 Processed 24/04/2024 473709053 JEEVANSINGH CENTRAL BANK OF INDIA(607115)
239 GOTEGAON MP-34-001-038-001/147-A
(SARRA) 		1734001000NRG24210320240278019 21/03/2024 INDRA BHUSHAN SINGH 1734001WL034851 INDRA BHUSHAN SINGH 00468 UBIN0555304 221 221 Processed 24/04/2024 473709053 INDRABHUSHANSINGH UNION BANK OF INDIA(508500)
240 GOTEGAON MP-34-001-038-001/160
(SARRA) 		1734001000NRG24210320240278020 21/03/2024 BHAGVAN DAAS KUSHWAH 1734001WL034851 BHAGVAN DAAS KUSHWAH 00468 UBIN0555304 221 221 Processed 24/04/2024 473709053 BHAGVANDAASKUSHWAH STATE BANK OF INDIA(508548)
241 GOTEGAON MP-34-001-038-001/22
(SARRA) 		1734001000NRG24210320240278021 21/03/2024 RAJESH 1734001WL034851 RAJESH 00468 UBIN0555304 221 221 Processed 24/04/2024 473709053 RAJESH UNION BANK OF INDIA(508500)
242 GOTEGAON MP-34-001-038-001/29-A
(SARRA) 		1734001000NRG24210320240278022 21/03/2024 DASHRATH 1734001WL034851 DASHRATH 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473709053 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
243 GOTEGAON MP-34-001-038-001/62
(SARRA) 		1734001000NRG24210320240278023 21/03/2024 DEVI SINGH 1734001WL034851 DEVI SINGH 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473709053 DEVISINGH UNION BANK OF INDIA(508500)
244 GOTEGAON MP-34-001-038-003/111-A
(SARRA) 		1734001000NRG24210320240278024 21/03/2024 TOFAN SINGH LODHI 1734001WL034851 TOFAN SINGH LODHI 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473709053 TOFANSINGHLODHI UNION BANK OF INDIA(508500)
245 GOTEGAON MP-34-001-038-003/143-A
(SARRA) 		1734001000NRG24210320240278025 21/03/2024 ASHOK KUMAR PATEL 1734001WL034851 ASHOK KUMAR PATEL 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473709053 ASHOKKUMARPATEL CENTRAL BANK OF INDIA(607115)
246 GOTEGAON MP-34-001-038-003/23
(SARRA) 		1734001000NRG24210320240278026 21/03/2024 GHANSHYAM 1734001WL034851 GHANSHYAM 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473709053 GHANSHYAM PUNJAB NATIONAL BANK(508568)
247 GOTEGAON MP-34-001-038-003/35
(SARRA) 		1734001000NRG24210320240278029 21/03/2024 RAJJU 1734001WL034851 RAJJU 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473709053 RAJJU UNION BANK OF INDIA(508500)
248 GOTEGAON MP-34-001-038-003/35
(SARRA) 		1734001000NRG24210320240278030 21/03/2024 SHASHI 1734001WL034851 SHASHI 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473709053 SHASHI UNION BANK OF INDIA(508500)
249 GOTEGAON MP-34-001-038-004/62
(SARRA) 		1734001000NRG24210320240278036 21/03/2024 RAKESH 1734001WL034851 RAKESH 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473709053 RAKESH CENTRAL BANK OF INDIA(607115)
250 GOTEGAON MP-34-001-038-004/64
(SARRA) 		1734001000NRG24210320240278037 21/03/2024 BALRAM THAKUR 1734001WL034851 BALRAM THAKUR 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473709053 BALRAMTHAKUR UNION BANK OF INDIA(508500)
251 GOTEGAON MP-34-001-040-001/427
(LATHGAON) 		1734001040NRG24200320240277591 21/03/2024 mukesh kumar lodhi 1734001040WL034799 mukesh kumar lodhi 00468 UBIN0555304 884 884 Processed 24/04/2024 473709053 mukeshkumarlodhi CENTRAL BANK OF INDIA(607115)
252 GOTEGAON MP-34-001-044-001/215
(RAJA KACHHAR) 		1734001044NRG24210320240278059 21/03/2024 DEEPAK KUMAR 1734001044WL034853 DEEPAK KUMAR 00468 UBIN0555304 1105 1105 Processed 24/04/2024 473709053 DEEPAKKUMAR PUNJAB NATIONAL BANK(508568)
253 GOTEGAON MP-34-001-044-001/30-A
(RAJA KACHHAR) 		1734001044NRG24210320240278062 21/03/2024 SHRIRAM AHIRWAR 1734001044WL034853 SHRIRAM AHIRWAR 00468 UBIN0555304 1105 1105 Processed 24/04/2024 473709053 SHRIRAMAHIRWAR UNION BANK OF INDIA(508500)
254 GOTEGAON MP-34-001-044-001/39
(RAJA KACHHAR) 		1734001044NRG24210320240278064 21/03/2024 NARENDRA YADAV 1734001044WL034853 NARENDRA YADAV 00468 UBIN0555304 1105 1105 Processed 24/04/2024 473709053 NARENDRAYADAV UNION BANK OF INDIA(508500)
255 GOTEGAON MP-34-001-044-001/74
(RAJA KACHHAR) 		1734001044NRG24210320240278065 21/03/2024 GORE LAL CHOUDHARY 1734001044WL034853 GORE LAL CHOUDHARY 00468 UBIN0555304 1105 1105 Processed 24/04/2024 473709053 GORELALCHOUDHARY UNION BANK OF INDIA(508500)
256 GOTEGAON MP-34-001-044-001/79
(RAJA KACHHAR) 		1734001044NRG24210320240278066 21/03/2024 DAYAL SINGH AHIRWAR 1734001044WL034853 DAYAL SINGH AHIRWAR 00468 UBIN0555304 221 221 Processed 24/04/2024 473709053 DAYALSINGHAHIRWAR UNION BANK OF INDIA(508500)
257 GOTEGAON MP-34-001-044-001/90
(RAJA KACHHAR) 		1734001044NRG24210320240278067 21/03/2024 LAXMI BAI BASOR 1734001044WL034853 LAXMI BAI BASOR 00468 UBIN0555304 1105 1105 Processed 24/04/2024 473709053 LAXMIBAIBASOR UNION BANK OF INDIA(508500)
258 GOTEGAON MP-34-001-057-002/226
(PIPARIYA NON) 		1734001000NRG24210320240278145 21/03/2024 DROPATI 1734001WL034865 DROPATI 00468 UBIN0555304 1105 1105 Processed 24/04/2024 473709053 DROPATI UNION BANK OF INDIA(508500)
259 GOTEGAON MP-34-001-064-001/1110
(UMARIYA) 		1734001064NRG24200320240277652 21/03/2024 BHAV SINGH MEHRA 1734001064WL034816 BHAV SINGH MEHRA 00468 UBIN0555304 1547 1547 Processed 24/04/2024 473709053 BHAVSINGHMEHRA UNION BANK OF INDIA(508500)
260 GOTEGAON MP-34-001-064-002/2
(UMARIYA) 		1734001064NRG24200320240277659 21/03/2024 BENI YADAV 1734001064WL034817 BENI YADAV 00468 UBIN0555304 221 221 Processed 24/04/2024 473709053 BENIYADAV UNION BANK OF INDIA(508500)
261 GOTEGAON MP-34-001-074-003/12-A
(SEONI BANDHA) 		1734001000NRG24210320240278123 21/03/2024 BHAGCHAND 1734001WL034860 BHAGCHAND 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473709053 BHAGCHAND UNION BANK OF INDIA(508500)
262 GOTEGAON MP-34-001-074-003/85
(SEONI BANDHA) 		1734001000NRG24210320240278133 21/03/2024 VIRO 1734001WL034860 VIRO 00468 UBIN0555304 1547 1547 Processed 24/04/2024 473709053 VIRO UNION BANK OF INDIA(508500)
263 GOTEGAON MP-34-001-076-001/152
(BHAMA) 		1734001000NRG24210320240277906 21/03/2024 Rameti bai jhariya 1734001WL034842 Rameti bai jhariya 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473709053 Rametibaijhariya UNION BANK OF INDIA(508500)
264 GOTEGAON MP-34-001-076-001/184
(BHAMA) 		1734001000NRG24210320240277916 21/03/2024 jayantibai 1734001WL034842 jayantibai 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473709053 jayantibai INDIA POST PAYMENTS BANK LIMITED(508528)
265 GOTEGAON MP-34-001-076-001/184
(BHAMA) 		1734001000NRG24210320240277915 21/03/2024 vimlesh 1734001WL034842 vimlesh 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473709053 vimlesh UNION BANK OF INDIA(508500)
266 GOTEGAON MP-34-001-076-001/189
(BHAMA) 		1734001000NRG24210320240277920 21/03/2024 rukman 1734001WL034842 rukman 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473709053 rukman UNION BANK OF INDIA(508500)
267 GOTEGAON MP-34-001-076-001/4-A
(BHAMA) 		1734001000NRG24210320240277928 21/03/2024 NARBADI 1734001WL034842 NARBADI 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473709053 NARBADI UNION BANK OF INDIA(508500)
268 GOTEGAON MP-34-001-076-005/30
(BHAMA) 		1734001000NRG24210320240277838 21/03/2024 gyana bai 1734001WL034841 gyana bai 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473709053 gyanabai UNION BANK OF INDIA(508500)
269 GOTEGAON MP-34-001-079-001/118
(BUDHENA) 		1734001000NRG24210320240278094 21/03/2024 CHHOTELAL 1734001WL034858 CHHOTELAL 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473709053 CHHOTELAL UNION BANK OF INDIA(508500)
270 GOTEGAON MP-34-001-079-001/129
(BUDHENA) 		1734001000NRG24210320240278095 21/03/2024 GHANSHYAM 1734001WL034858 GHANSHYAM 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473709053 GHANSHYAM CENTRAL BANK OF INDIA(607115)
271 GOTEGAON MP-34-001-079-001/161
(BUDHENA) 		1734001000NRG24210320240278098 21/03/2024 SUBHASH BHARIYA 1734001WL034858 SUBHASH BHARIYA 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473709053 SUBHASHBHARIYA CENTRAL BANK OF INDIA(607115)
272 GOTEGAON MP-34-001-079-001/174
(BUDHENA) 		1734001000NRG24210320240278099 21/03/2024 DASHRATH 1734001WL034858 DASHRATH 00468 UBIN0555304 1547 1547 Processed 24/04/2024 473709053 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
273 GOTEGAON MP-34-001-079-001/197
(BUDHENA) 		1734001000NRG24210320240278101 21/03/2024 HEMRAJ 1734001WL034858 HEMRAJ 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473709053 HEMRAJ UNION BANK OF INDIA(508500)
274 GOTEGAON MP-34-001-079-001/197-D
(BUDHENA) 		1734001000NRG24210320240278105 21/03/2024 PRATAP THAKUR 1734001WL034858 PRATAP THAKUR 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473709053 PRATAPTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
275 GOTEGAON MP-34-001-079-001/243
(BUDHENA) 		1734001000NRG24210320240278106 21/03/2024 ASHOK 1734001WL034858 ASHOK 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473709053 ASHOK CENTRAL BANK OF INDIA(607115)
276 GOTEGAON MP-34-001-079-001/307
(BUDHENA) 		1734001000NRG24210320240278108 21/03/2024 HARVINDER LODHI 1734001WL034858 HARVINDER LODHI 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473709053 HARVINDERLODHI UNION BANK OF INDIA(508500)
277 GOTEGAON MP-34-001-079-002/38
(BUDHENA) 		1734001000NRG24210320240278113 21/03/2024 NANHELAL 1734001WL034858 NANHELAL 00468 UBIN0555304 1105 1105 Processed 24/04/2024 473709053 NANHELAL CENTRAL BANK OF INDIA(607115)
278 GOTEGAON MP-34-001-085-002/126
(BELKHERINERMADA) 		1734001000NRG24210320240277830 21/03/2024 VRANDAVAN 1734001WL034840 VRANDAVAN 00468 UBIN0555304 221 221 Processed 24/04/2024 473709053 VRANDAVAN STATE BANK OF INDIA(508548)
279 GOTEGAON MP-34-001-086-001/108
(GARRA) 		1734001000NRG24210320240278082 21/03/2024 MUL CHAND PADRAHA 1734001WL034857 MUL CHAND PADRAHA 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473709053 MULCHANDPADRAHA UNION BANK OF INDIA(508500)
280 GOTEGAON MP-34-001-086-001/132
(GARRA) 		1734001000NRG24210320240278084 21/03/2024 CHANDRASHAKHAR 1734001WL034857 CHANDRASHAKHAR 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473709053 CHANDRASHAKHAR UNION BANK OF INDIA(508500)
281 GOTEGAON MP-34-001-086-001/228
(GARRA) 		1734001000NRG24210320240278085 21/03/2024 sonelal 1734001WL034857 sonelal 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473709053 sonelal STATE BANK OF INDIA(508548)
282 GOTEGAON MP-34-001-086-001/231
(GARRA) 		1734001000NRG24210320240278086 21/03/2024 SOBRAN 1734001WL034857 SOBRAN 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473709053 SOBRAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
283 GOTEGAON MP-34-001-086-001/241
(GARRA) 		1734001000NRG24210320240278087 21/03/2024 Bhupendra lodhi 1734001WL034857 Bhupendra lodhi 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473709053 Bhupendralodhi UNION BANK OF INDIA(508500)
284 GOTEGAON MP-34-001-086-001/3
(GARRA) 		1734001000NRG24210320240278088 21/03/2024 GANGARAM 1734001WL034857 GANGARAM 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473709053 GANGARAM UNION BANK OF INDIA(508500)
285 GOTEGAON MP-34-001-086-001/35
(GARRA) 		1734001000NRG24210320240278090 21/03/2024 KALASH 1734001WL034857 KALASH 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473709053 KALASH UNION BANK OF INDIA(508500)
286 GOTEGAON MP-34-001-086-001/82
(GARRA) 		1734001000NRG24210320240278091 21/03/2024 VIJAY 1734001WL034857 VIJAY 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473709053 VIJAY UNION BANK OF INDIA(508500)
287 GOTEGAON MP-34-001-086-001/92
(GARRA) 		1734001000NRG24210320240278092 21/03/2024 PRITHAM 1734001WL034857 PRITHAM 00468 UBIN0555304 1105 1105 Processed 24/04/2024 473709053 PRITHAM UNION BANK OF INDIA(508500)
288 GOTEGAON MP-34-001-086-001/98
(GARRA) 		1734001000NRG24210320240278093 21/03/2024 PEETAM LODHI 1734001WL034857 PEETAM LODHI 00468 UBIN0555304 1105 1105 Processed 24/04/2024 473709053 PEETAMLODHI UNION BANK OF INDIA(508500)
289 GOTEGAON MP-34-001-088-001/268
(PONIYA) 		1734001000NRG24210320240277976 21/03/2024 manohar singh lodhi 1734001WL034843 manohar singh lodhi 00468 UBIN0555304 1326 1326 Processed 24/04/2024 473709053 manoharsinghlodhi UNION BANK OF INDIA(508500)
SubTotal 64311 64311
290 GOTEGAON MP-34-001-040-001/846
(LATHGAON) 		1734001040NRG24200320240277596 21/03/2024 ADITYA KUMAR DIXIT 1734001040WL034799 ADITYA KUMAR DIXIT 00552 DCBL0000145 884 884 Processed 24/04/2024 473709053 ADITYAKUMARDIXIT STATE BANK OF INDIA(508548)
SubTotal 884 884
291 GOTEGAON MP-34-001-081-002/570
(GADARWARA KHEDA) 		1734001081NRG24200320240277604 21/03/2024 LALIT MEHRA 1734001081WL034801 LALIT MEHRA 00662 BDBL0001490 1326 1326 Processed 24/04/2024 473709053 LALITMEHRA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
292 GOTEGAON MP-34-001-074-003/79-A
(SEONI BANDHA) 		1734001000NRG24210320240278130 21/03/2024 Ramesh Kumar Gound 1734001WL034860 Ramesh Kumar Gound 00688 FINO0001001 1547 1547 Processed 24/04/2024 473709053 RameshKumarGound FINO PAYMENTS BANK LTD(608001)
293 GOTEGAON MP-34-001-074-003/79-C
(SEONI BANDHA) 		1734001000NRG24210320240278131 21/03/2024 Devendra Gound 1734001WL034860 Devendra Gound 00688 FINO0001001 1547 1547 Processed 24/04/2024 473709053 DevendraGound FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
294 GOTEGAON MP-34-001-074-001/15
(SEONI BANDHA) 		1734001000NRG24210320240278119 21/03/2024 MULAM 1734001WL034860 MULAM 00697 BKID0MG1242 1547 1547 Processed 24/04/2024 473709053 MULAM NARMADA JHABUA GRAMIN BANK(508515)
295 GOTEGAON MP-34-001-074-002/68
(SEONI BANDHA) 		1734001000NRG24210320240278121 21/03/2024 KAILASH 1734001WL034860 KAILASH 00697 BKID0MG1242 221 221 Processed 24/04/2024 473709053 KAILASH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
296 GOTEGAON MP-34-001-074-003/120
(SEONI BANDHA) 		1734001000NRG24210320240278124 21/03/2024 ASHA BAI YADAV 1734001WL034860 ASHA BAI YADAV 00697 BKID0MG1242 1547 1547 Processed 24/04/2024 473709053 ASHABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
297 GOTEGAON MP-34-001-074-003/231
(SEONI BANDHA) 		1734001000NRG24210320240278125 21/03/2024 KODU 1734001WL034860 KODU 00697 BKID0MG1242 1547 1547 Processed 24/04/2024 473709053 KODU NARMADA JHABUA GRAMIN BANK(508515)
298 GOTEGAON MP-34-001-074-003/24-A
(SEONI BANDHA) 		1734001000NRG24210320240278126 21/03/2024 JEEVAN LAL 1734001WL034860 JEEVAN LAL 00697 BKID0MG1242 1547 1547 Processed 24/04/2024 473709053 JEEVANLAL NARMADA JHABUA GRAMIN BANK(508515)
299 GOTEGAON MP-34-001-074-003/32
(SEONI BANDHA) 		1734001000NRG24210320240278127 21/03/2024 MASTRAM 1734001WL034860 MASTRAM 00697 BKID0MG1242 1547 1547 Processed 24/04/2024 473709053 MASTRAM NARMADA JHABUA GRAMIN BANK(508515)
300 GOTEGAON MP-34-001-074-003/38
(SEONI BANDHA) 		1734001000NRG24210320240278128 21/03/2024 Vishal 1734001WL034860 Vishal 00697 BKID0MG1242 1547 1547 Processed 24/04/2024 473709053 Vishal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9503 9503
301 GOTEGAON MP-34-001-044-001/185
(RAJA KACHHAR) 		1734001044NRG24210320240278058 21/03/2024 NARAYAN SINGH CHADAR 1734001044WL034853 NARAYAN SINGH CHADAR 00697 BKID0MG1243 1105 1105 Processed 24/04/2024 473709053 NARAYANSINGHCHADAR NARMADA JHABUA GRAMIN BANK(508515)
302 GOTEGAON MP-34-001-044-001/26
(RAJA KACHHAR) 		1734001044NRG24210320240278060 21/03/2024 OMKAR 1734001044WL034853 OMKAR 00697 BKID0MG1243 1105 1105 Processed 24/04/2024 473709053 OMKAR UNION BANK OF INDIA(508500)
303 GOTEGAON MP-34-001-044-001/30
(RAJA KACHHAR) 		1734001044NRG24210320240278061 21/03/2024 HARISINGH 1734001044WL034853 HARISINGH 00697 BKID0MG1243 221 221 Processed 24/04/2024 473709053 HARISINGH UNION BANK OF INDIA(508500)
304 GOTEGAON MP-34-001-044-001/31
(RAJA KACHHAR) 		1734001044NRG24210320240278063 21/03/2024 RAKESH BASOR 1734001044WL034853 RAKESH BASOR 00697 BKID0MG1243 1105 1105 Processed 24/04/2024 473709053 RAKESHBASOR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
305 GOTEGAON MP-34-001-057-002/227
(PIPARIYA NON) 		1734001000NRG24210320240278147 21/03/2024 REKHA LODHI 1734001WL034865 REKHA LODHI 00697 BKID0MG1251 1105 1105 Processed 24/04/2024 473709053 REKHALODHI NARMADA JHABUA GRAMIN BANK(508515)
306 GOTEGAON MP-34-001-088-001/377
(PONIYA) 		1734001000NRG24210320240277977 21/03/2024 PRATIKSHA PATEL 1734001WL034843 PRATIKSHA PATEL 00697 BKID0MG1251 1326 1326 Processed 24/04/2024 473709053 PRATIKSHAPATEL NARMADA JHABUA GRAMIN BANK(508515)
307 GOTEGAON MP-34-001-088-001/378
(PONIYA) 		1734001000NRG24210320240277978 21/03/2024 MAMTA BAI SEN 1734001WL034843 MAMTA BAI SEN 00697 BKID0MG1251 1326 1326 Processed 24/04/2024 473709053 MAMTABAISEN NARMADA JHABUA GRAMIN BANK(508515)
308 GOTEGAON MP-34-001-088-001/379
(PONIYA) 		1734001000NRG24210320240277979 21/03/2024 MALTI BAI SEN 1734001WL034843 MALTI BAI SEN 00697 BKID0MG1251 1326 1326 Processed 24/04/2024 473709053 MALTIBAISEN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
309 GOTEGAON MP-34-001-057-001/117
(PIPARIYA NON) 		1734001000NRG24210320240277708 21/03/2024 CHHAKKELAL 1734001WL034821 CHHAKKELAL 00697 BKID0NAMRGB 221 221 Processed 24/04/2024 473709053 CHHAKKELAL NARMADA JHABUA GRAMIN BANK(508515)
310 GOTEGAON MP-34-001-068-001/435-A
(BEDU) 		1734001000NRG24210320240278068 21/03/2024 RAMESH RAJAK 1734001WL034854 RAMESH RAJAK 00697 BKID0NAMRGB 663 663 Processed 24/04/2024 473709053 RAMESHRAJAK UNION BANK OF INDIA(508500)
311 GOTEGAON MP-34-001-074-003/84
(SEONI BANDHA) 		1734001000NRG24210320240278132 21/03/2024 MANNULAL 1734001WL034860 MANNULAL 00697 BKID0NAMRGB 663 663 Processed 24/04/2024 473709053 MANNULAL STATE BANK OF INDIA(508548)
312 GOTEGAON MP-34-001-078-003/479
(SILWANI) 		1734001078NRG24200320240277607 21/03/2024 Hari Bai 1734001078WL034804 Hari Bai 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 473709053 HariBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
Total 389181 389181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_210324APB_FTO_512702 Bank of India BKID0009435 GOTEGAON 3094
2 GOTEGAON MP1734001_210324APB_FTO_512702 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 13260
3 GOTEGAON MP1734001_210324APB_FTO_512702 Central Bank Of India CBIN0281092 NARSINGHPUR 1326
4 GOTEGAON MP1734001_210324APB_FTO_512702 Central Bank Of India CBIN0281524 KARAKBEL 2873
5 GOTEGAON MP1734001_210324APB_FTO_512702 Central Bank Of India CBIN0282130 CBI JHONTESHWAR 1326
6 GOTEGAON MP1734001_210324APB_FTO_512702 Central Bank Of India CBIN0282130 CBI JOTESHWAR 2652
7 GOTEGAON MP1734001_210324APB_FTO_512702 Central Bank Of India CBIN0282130 JHONTESHWAR 1326
8 GOTEGAON MP1734001_210324APB_FTO_512702 Central Bank Of India CBIN0282130 JHOTESHWAR 29172
9 GOTEGAON MP1734001_210324APB_FTO_512702 Central Bank Of India CBIN0282130 JHOTESOWAR 3978
10 GOTEGAON MP1734001_210324APB_FTO_512702 Central Bank Of India CBIN0282130 jhoteswar 39780
11 GOTEGAON MP1734001_210324APB_FTO_512702 Central Bank Of India CBIN0282130 JOTESHWAR 132158
12 GOTEGAON MP1734001_210324APB_FTO_512702 Central Bank Of India CBIN0282309 MUNGWANI 10829
13 GOTEGAON MP1734001_210324APB_FTO_512702 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 1326
14 GOTEGAON MP1734001_210324APB_FTO_512702 Indian Bank IDIB000G620 Gotegaon 2873
15 GOTEGAON MP1734001_210324APB_FTO_512702 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 25194
16 GOTEGAON MP1734001_210324APB_FTO_512702 State Bank of India SBIN0002851 GOTEGAON 18122
17 GOTEGAON MP1734001_210324APB_FTO_512702 State Bank of India SBIN0007720 KHAMARIYA 221
18 GOTEGAON MP1734001_210324APB_FTO_512702 UCO Bank UCBA0001488 SANKAL 7514
19 GOTEGAON MP1734001_210324APB_FTO_512702 Union Bank of India UBIN0542067 NARSINGHPUR 1547
20 GOTEGAON MP1734001_210324APB_FTO_512702 Union Bank of India UBIN0555304 GOTEGAON 64311
21 GOTEGAON MP1734001_210324APB_FTO_512702 Development Credit Bank Ltd. DCBL0000145 GOTEGAON 884
22 GOTEGAON MP1734001_210324APB_FTO_512702 Bandhan Bank Limited BDBL0001490 Vipatpura 1326
23 GOTEGAON MP1734001_210324APB_FTO_512702 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
24 GOTEGAON MP1734001_210324APB_FTO_512702 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 9503
25 GOTEGAON MP1734001_210324APB_FTO_512702 Madhya Pradesh Gramin Bank BKID0MG1243 Kamti Imalya 3536
26 GOTEGAON MP1734001_210324APB_FTO_512702 Madhya Pradesh Gramin Bank BKID0MG1251 Gotegaon 5083
27 GOTEGAON MP1734001_210324APB_FTO_512702 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 1326
28 GOTEGAON MP1734001_210324APB_FTO_512702 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 663
29 GOTEGAON MP1734001_210324APB_FTO_512702 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMTI IMALYA 221
30 GOTEGAON MP1734001_210324APB_FTO_512702 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 663

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