Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:28:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_211023APB_FTO_327266
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-34-001-055-001/365
(GUNDRAI) 		1734001055NRG24201020230163940 21/10/2023 MOHAN SINGH 1734001055WL021970 MOHAN SINGH 00032 UTIB0001395 700 700 Processed 09/11/2023 291241382 MOHANSINGH AXIS BANK(607153)
SubTotal 700 700
2 GOTEGAON MP-34-001-045-001/13
(KAMTI) 		1734001045NRG24201020230164287 21/10/2023 OMPRAKESH 1734001045WL022033 OMPRAKESH 00048 BKID0009435 442 442 Processed 09/11/2023 291241382 OMPRAKESH BANK OF INDIA(508505)
SubTotal 442 442
3 GOTEGAON MP-34-001-033-003/186-A
(PONIYA DUNGARIA) 		1734001033NRG24201020230163766 21/10/2023 RITU LODHI 1734001033WL021957 RITU LODHI 00078 CNRB0006165 1326 1326 Processed 09/11/2023 291241382 RITULODHI CANARA BANK(508532)
SubTotal 1326 1326
4 GOTEGAON MP-34-001-020-001/223-A
(DEORI KALA) 		1734001020NRG24211020230164391 21/10/2023 darai singh 1734001020WL022052 darai singh 00089 CBIN0280749 1326 1326 Processed 09/11/2023 291241382 daraisingh NARMADA JHABUA GRAMIN BANK(508515)
5 GOTEGAON MP-34-001-020-001/223-A
(DEORI KALA) 		1734001020NRG24211020230164392 21/10/2023 jamna bai lodhi 1734001020WL022052 jamna bai lodhi 00089 CBIN0280749 1326 1326 Processed 09/11/2023 291241382 jamnabailodhi CENTRAL BANK OF INDIA(607115)
6 GOTEGAON MP-34-001-020-001/27
(DEORI KALA) 		1734001020NRG24211020230164395 21/10/2023 priti yadav 1734001020WL022052 priti yadav 00089 CBIN0280749 1326 1326 Processed 10/11/2023 291241382 pritiyadav STATE BANK OF INDIA(508548)
7 GOTEGAON MP-34-001-026-001/145
(BAGLAI UJAR) 		1734001026NRG24201020230164251 21/10/2023 TULSA BAI 1734001026WL022028 TULSA BAI 00089 CBIN0280749 1326 1326 Processed 09/11/2023 291241382 TULSABAI CENTRAL BANK OF INDIA(607115)
8 GOTEGAON MP-34-001-034-001/120-A
(GOHCHAR) 		1734001034NRG24201020230164063 21/10/2023 RAMLAL MEHRA 1734001034WL021996 RAMLAL MEHRA 00089 CBIN0280749 442 442 Processed 09/11/2023 291241382 RAMLALMEHRA UNION BANK OF INDIA(508500)
9 GOTEGAON MP-34-001-034-001/120-A
(GOHCHAR) 		1734001034NRG24201020230164062 21/10/2023 RAMLAL MEHRA 1734001034WL021996 RAMLAL MEHRA 00089 CBIN0280749 442 442 Processed 10/11/2023 291241382 RAMLALMEHRA STATE BANK OF INDIA(508548)
10 GOTEGAON MP-34-001-040-001/105
(LATHGAON) 		1734001040NRG24201020230164310 21/10/2023 gendalal 1734001040WL022038 gendalal 00089 CBIN0280749 1105 1105 Processed 09/11/2023 291241382 gendalal CENTRAL BANK OF INDIA(607115)
11 GOTEGAON MP-34-001-040-001/790-A
(LATHGAON) 		1734001040NRG24201020230164312 21/10/2023 MUKESH PATEL 1734001040WL022038 MUKESH PATEL 00089 CBIN0280749 1105 1105 Processed 09/11/2023 291241382 MUKESHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
12 GOTEGAON MP-34-001-041-001/200-A
(CHANDLON) 		1734001000NRG24201020230163919 21/10/2023 koushalya 1734001WL021967 koushalya 00089 CBIN0280749 1326 1326 Processed 09/11/2023 291241382 koushalya CENTRAL BANK OF INDIA(607115)
13 GOTEGAON MP-34-001-088-001/239-A
(PONIYA) 		1734001088NRG24201020230163862 21/10/2023 KAMLESH 1734001088WL021961 KAMLESH 00089 CBIN0280749 1105 1105 Processed 09/11/2023 291241382 KAMLESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
14 GOTEGAON MP-34-001-088-001/292
(PONIYA) 		1734001088NRG24201020230163867 21/10/2023 Shubham patel 1734001088WL021961 Shubham patel 00089 CBIN0280749 1105 1105 Processed 09/11/2023 291241382 Shubhampatel CENTRAL BANK OF INDIA(607115)
15 GOTEGAON MP-34-001-088-001/319
(PONIYA) 		1734001088NRG24201020230163868 21/10/2023 Nikihl Rathore 1734001088WL021961 Nikihl Rathore 00089 CBIN0280749 1105 1105 Processed 10/11/2023 291241382 NikihlRathore STATE BANK OF INDIA(508548)
SubTotal 13039 13039
16 GOTEGAON MP-34-001-050-001/39
(PIPARIYA (MUSRAN)) 		1734001050NRG24191020230163718 21/10/2023 GOPAL MEHRA 1734001050WL021945 GOPAL MEHRA 00089 CBIN0281524 221 221 Processed 09/11/2023 291241382 GOPALMEHRA CENTRAL BANK OF INDIA(607115)
17 GOTEGAON MP-34-001-050-001/99
(PIPARIYA (MUSRAN)) 		1734001050NRG24191020230163719 21/10/2023 bhujbal 1734001050WL021945 bhujbal 00089 CBIN0281524 442 442 Processed 09/11/2023 291241382 bhujbal NARMADA JHABUA GRAMIN BANK(508515)
18 GOTEGAON MP-34-001-050-002/44
(PIPARIYA (MUSRAN)) 		1734001050NRG24191020230163720 21/10/2023 KURESHA BEE 1734001050WL021945 KURESHA BEE 00089 CBIN0281524 663 663 Processed 09/11/2023 291241382 KURESHABEE CENTRAL BANK OF INDIA(607115)
19 GOTEGAON MP-34-001-078-001/14
(SILWANI) 		1734001000NRG24201020230163965 21/10/2023 sumantra Bai 1734001WL021972 sumantra Bai 00089 CBIN0281524 1326 1326 Processed 09/11/2023 291241382 sumantraBai CENTRAL BANK OF INDIA(607115)
20 GOTEGAON MP-34-001-078-001/39
(SILWANI) 		1734001000NRG24201020230163968 21/10/2023 SUSHILA BAI 1734001WL021972 SUSHILA BAI 00089 CBIN0281524 1105 1105 Processed 09/11/2023 291241382 SUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 GOTEGAON MP-34-001-078-001/4
(SILWANI) 		1734001000NRG24201020230163970 21/10/2023 NABBO BAO 1734001WL021972 NABBO BAO 00089 CBIN0281524 1326 1326 Processed 09/11/2023 291241382 NABBOBAO CENTRAL BANK OF INDIA(607115)
22 GOTEGAON MP-34-001-078-001/89
(SILWANI) 		1734001000NRG24201020230163975 21/10/2023 Savita Bai 1734001WL021972 Savita Bai 00089 CBIN0281524 1326 1326 Processed 09/11/2023 291241382 SavitaBai CENTRAL BANK OF INDIA(607115)
23 GOTEGAON MP-34-001-078-003/8-A
(SILWANI) 		1734001078NRG24201020230163837 21/10/2023 Govind Kachhi 1734001078WL021959 Govind Kachhi 00089 CBIN0281524 1547 1547 Processed 09/11/2023 291241382 GovindKachhi INDIA POST PAYMENTS BANK LIMITED(508528)
24 GOTEGAON MP-34-001-078-003/8-A
(SILWANI) 		1734001078NRG24201020230163838 21/10/2023 Sumantra Bai 1734001078WL021959 Sumantra Bai 00089 CBIN0281524 1547 1547 Processed 09/11/2023 291241382 SumantraBai INDIA POST PAYMENTS BANK LIMITED(508528)
25 GOTEGAON MP-34-001-078-004/439-B
(SILWANI) 		1734001078NRG24201020230163844 21/10/2023 Rajni Bai 1734001078WL021959 Rajni Bai 00089 CBIN0281524 1547 1547 Processed 09/11/2023 291241382 RajniBai CENTRAL BANK OF INDIA(607115)
SubTotal 11050 11050
26 GOTEGAON MP-34-001-061-002/22
(KOREGAON) 		1734001061NRG24201020230163980 21/10/2023 LALSINGH 1734001061WL021975 LALSINGH 00089 CBIN0282130 1105 1105 Processed 09/11/2023 291241382 LALSINGH CENTRAL BANK OF INDIA(607115)
27 GOTEGAON MP-34-001-061-002/23
(KOREGAON) 		1734001061NRG24201020230163982 21/10/2023 GUDDA YADAV 1734001061WL021975 GUDDA YADAV 00089 CBIN0282130 1105 1105 Processed 09/11/2023 291241382 GUDDAYADAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
28 GOTEGAON MP-34-001-061-002/38
(KOREGAON) 		1734001061NRG24201020230163983 21/10/2023 SHUBHADRA 1734001061WL021975 SHUBHADRA 00089 CBIN0282130 1105 1105 Processed 09/11/2023 291241382 SHUBHADRA CENTRAL BANK OF INDIA(607115)
29 GOTEGAON MP-34-001-061-002/75
(KOREGAON) 		1734001061NRG24201020230163985 21/10/2023 CHAKKAY LAL 1734001061WL021975 CHAKKAY LAL 00089 CBIN0282130 1105 1105 Processed 09/11/2023 291241382 CHAKKAYLAL UNION BANK OF INDIA(508500)
30 GOTEGAON MP-34-001-061-002/93-A
(KOREGAON) 		1734001061NRG24201020230163991 21/10/2023 UMESH GUPTA 1734001061WL021975 UMESH GUPTA 00089 CBIN0282130 1105 1105 Processed 09/11/2023 291241382 UMESHGUPTA UNION BANK OF INDIA(508500)
31 GOTEGAON MP-34-001-062-001/136-A
(KUNDA) 		1734001062NRG24211020230164403 21/10/2023 HAKKI BAI 1734001062WL022053 HAKKI BAI 00089 CBIN0282130 1547 1547 Processed 09/11/2023 291241382 HAKKIBAI CENTRAL BANK OF INDIA(607115)
32 GOTEGAON MP-34-001-062-001/136-A
(KUNDA) 		1734001062NRG24211020230164402 21/10/2023 JAGDISH 1734001062WL022053 JAGDISH 00089 CBIN0282130 1547 1547 Processed 09/11/2023 291241382 JAGDISH UCO BANK(607066)
33 GOTEGAON MP-34-001-062-001/228
(KUNDA) 		1734001062NRG24211020230164389 21/10/2023 SADHOORAM 1734001062WL022051 SADHOORAM 00089 CBIN0282130 1547 1547 Processed 09/11/2023 291241382 SADHOORAM CENTRAL BANK OF INDIA(607115)
34 GOTEGAON MP-34-001-062-001/36-A
(KUNDA) 		1734001062NRG24211020230164404 21/10/2023 KAILASH KUMAR GOND 1734001062WL022053 KAILASH KUMAR GOND 00089 CBIN0282130 1547 1547 Processed 09/11/2023 291241382 KAILASHKUMARGOND CENTRAL BANK OF INDIA(607115)
35 GOTEGAON MP-34-001-062-001/36-A
(KUNDA) 		1734001062NRG24211020230164405 21/10/2023 RAMKUMARI 1734001062WL022053 RAMKUMARI 00089 CBIN0282130 1547 1547 Processed 09/11/2023 291241382 RAMKUMARI CENTRAL BANK OF INDIA(607115)
36 GOTEGAON MP-34-001-062-001/67
(KUNDA) 		1734001062NRG24211020230164406 21/10/2023 AJAY KUMAR THAKUR 1734001062WL022053 AJAY KUMAR THAKUR 00089 CBIN0282130 1547 1547 Processed 09/11/2023 291241382 AJAYKUMARTHAKUR CENTRAL BANK OF INDIA(607115)
37 GOTEGAON MP-34-001-062-001/88
(KUNDA) 		1734001062NRG24211020230164407 21/10/2023 ARJUN SINGH 1734001062WL022053 ARJUN SINGH 00089 CBIN0282130 1547 1547 Processed 09/11/2023 291241382 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
38 GOTEGAON MP-34-001-062-001/88
(KUNDA) 		1734001062NRG24211020230164408 21/10/2023 CHHOTI 1734001062WL022053 CHHOTI 00089 CBIN0282130 1547 1547 Processed 09/11/2023 291241382 CHHOTI CENTRAL BANK OF INDIA(607115)
39 GOTEGAON MP-34-001-065-001/325
(NAGWARA) 		1734001065NRG24201020230164072 21/10/2023 BALRAM 1734001065WL021998 BALRAM 00089 CBIN0282130 1326 1326 Processed 10/11/2023 291241382 BALRAM STATE BANK OF INDIA(508548)
40 GOTEGAON MP-34-001-088-001/291
(PONIYA) 		1734001088NRG24201020230163866 21/10/2023 ANIL 1734001088WL021961 ANIL 00089 CBIN0282130 1105 1105 Processed 09/11/2023 291241382 ANIL CENTRAL BANK OF INDIA(607115)
SubTotal 20332 20332
41 GOTEGAON MP-34-001-078-001/198
(SILWANI) 		1734001000NRG24201020230163966 21/10/2023 Chhoti BAI 1734001WL021972 Chhoti BAI 00089 CBIN0282309 1326 1326 Processed 09/11/2023 291241382 ChhotiBAI CENTRAL BANK OF INDIA(607115)
42 GOTEGAON MP-34-001-078-001/426
(SILWANI) 		1734001000NRG24201020230163972 21/10/2023 TIJIYA BAI 1734001WL021972 TIJIYA BAI 00089 CBIN0282309 1326 1326 Processed 09/11/2023 291241382 TIJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
43 GOTEGAON MP-34-001-078-003/1
(SILWANI) 		1734001078NRG24201020230163834 21/10/2023 HEMRAJ 1734001078WL021959 HEMRAJ 00089 CBIN0282309 1547 1547 Processed 09/11/2023 291241382 HEMRAJ CENTRAL BANK OF INDIA(607115)
44 GOTEGAON MP-34-001-078-003/33-B
(SILWANI) 		1734001078NRG24201020230163835 21/10/2023 SATISH PARTE 1734001078WL021959 SATISH PARTE 00089 CBIN0282309 1547 1547 Processed 09/11/2023 291241382 SATISHPARTE CENTRAL BANK OF INDIA(607115)
45 GOTEGAON MP-34-001-078-003/33-C
(SILWANI) 		1734001000NRG24201020230163976 21/10/2023 Rajkumar 1734001WL021972 Rajkumar 00089 CBIN0282309 1326 1326 Processed 09/11/2023 291241382 Rajkumar CENTRAL BANK OF INDIA(607115)
46 GOTEGAON MP-34-001-078-003/8-B
(SILWANI) 		1734001078NRG24201020230163840 21/10/2023 MAHESH 1734001078WL021959 MAHESH 00089 CBIN0282309 1547 1547 Processed 09/11/2023 291241382 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
47 GOTEGAON MP-34-001-078-004/116-A
(SILWANI) 		1734001078NRG24201020230163841 21/10/2023 BAVITA 1734001078WL021959 BAVITA 00089 CBIN0282309 1547 1547 Processed 09/11/2023 291241382 BAVITA CENTRAL BANK OF INDIA(607115)
48 GOTEGAON MP-34-001-078-004/15-A
(SILWANI) 		1734001078NRG24201020230163842 21/10/2023 Shivkumar 1734001078WL021959 Shivkumar 00089 CBIN0282309 1547 1547 Processed 09/11/2023 291241382 Shivkumar CENTRAL BANK OF INDIA(607115)
49 GOTEGAON MP-34-001-078-004/439
(SILWANI) 		1734001078NRG24201020230163843 21/10/2023 Murari 1734001078WL021959 Murari 00089 CBIN0282309 1547 1547 Processed 09/11/2023 291241382 Murari NARMADA JHABUA GRAMIN BANK(508515)
50 GOTEGAON MP-34-001-081-001/13
(GADARWARA KHEDA) 		1734001081NRG24191020230163681 21/10/2023 Dheeraj 1734001081WL021937 Dheeraj 00089 CBIN0282309 1326 1326 Processed 09/11/2023 291241382 Dheeraj CENTRAL BANK OF INDIA(607115)
51 GOTEGAON MP-34-001-081-001/130
(GADARWARA KHEDA) 		1734001081NRG24191020230163682 21/10/2023 Rupchand 1734001081WL021937 Rupchand 00089 CBIN0282309 1326 1326 Processed 09/11/2023 291241382 Rupchand CENTRAL BANK OF INDIA(607115)
52 GOTEGAON MP-34-001-081-001/209
(GADARWARA KHEDA) 		1734001081NRG24191020230163683 21/10/2023 NANHEVEER 1734001081WL021937 NANHEVEER 00089 CBIN0282309 1326 1326 Processed 09/11/2023 291241382 NANHEVEER CENTRAL BANK OF INDIA(607115)
53 GOTEGAON MP-34-001-081-001/23
(GADARWARA KHEDA) 		1734001081NRG24191020230163684 21/10/2023 KALABAI 1734001081WL021937 KALABAI 00089 CBIN0282309 1326 1326 Processed 09/11/2023 291241382 KALABAI CENTRAL BANK OF INDIA(607115)
54 GOTEGAON MP-34-001-081-001/51
(GADARWARA KHEDA) 		1734001081NRG24191020230163685 21/10/2023 SHUKHLAL 1734001081WL021937 SHUKHLAL 00089 CBIN0282309 1326 1326 Processed 09/11/2023 291241382 SHUKHLAL CENTRAL BANK OF INDIA(607115)
55 GOTEGAON MP-34-001-081-002/11
(GADARWARA KHEDA) 		1734001081NRG24191020230163687 21/10/2023 RAMJI 1734001081WL021938 RAMJI 00089 CBIN0282309 1326 1326 Processed 09/11/2023 291241382 RAMJI CENTRAL BANK OF INDIA(607115)
56 GOTEGAON MP-34-001-081-002/124
(GADARWARA KHEDA) 		1734001081NRG24191020230163688 21/10/2023 DHEERAJ 1734001081WL021938 DHEERAJ 00089 CBIN0282309 1326 1326 Processed 09/11/2023 291241382 DHEERAJ CENTRAL BANK OF INDIA(607115)
57 GOTEGAON MP-34-001-081-002/88
(GADARWARA KHEDA) 		1734001081NRG24191020230163689 21/10/2023 BHEEKAM 1734001081WL021938 BHEEKAM 00089 CBIN0282309 1326 1326 Processed 09/11/2023 291241382 BHEEKAM CENTRAL BANK OF INDIA(607115)
SubTotal 23868 23868
58 GOTEGAON MP-34-001-015-001/142
(SALIWADA) 		1734001015NRG24201020230163946 21/10/2023 DILEEP 1734001015WL021971 DILEEP 00176 IDIB000G620 1326 1326 Processed 10/11/2023 291241382 DILEEP STATE BANK OF INDIA(508548)
59 GOTEGAON MP-34-001-015-001/164-A
(SALIWADA) 		1734001015NRG24201020230163949 21/10/2023 MUKESH MEHRA 1734001015WL021971 MUKESH MEHRA 00176 IDIB000G620 1326 1326 Processed 09/11/2023 291241382 MUKESHMEHRA UNION BANK OF INDIA(508500)
60 GOTEGAON MP-34-001-015-001/25-A
(SALIWADA) 		1734001015NRG24201020230163950 21/10/2023 HARENDRA 1734001015WL021971 HARENDRA 00176 IDIB000G620 1326 1326 Processed 10/11/2023 291241382 HARENDRA STATE BANK OF INDIA(508548)
61 GOTEGAON MP-34-001-015-001/28-B
(SALIWADA) 		1734001015NRG24201020230163951 21/10/2023 RISHI THAKUR 1734001015WL021971 RISHI THAKUR 00176 IDIB000G620 1326 1326 Processed 10/11/2023 291241382 RISHITHAKUR STATE BANK OF INDIA(508548)
62 GOTEGAON MP-34-001-015-001/73
(SALIWADA) 		1734001015NRG24201020230163953 21/10/2023 SHANKAR LAL 1734001015WL021971 SHANKAR LAL 00176 IDIB000G620 1326 1326 Processed 09/11/2023 291241382 SHANKARLAL UNION BANK OF INDIA(508500)
63 GOTEGAON MP-34-001-015-001/79
(SALIWADA) 		1734001015NRG24201020230163954 21/10/2023 Shivdeen 1734001015WL021971 Shivdeen 00176 IDIB000G620 1547 1547 Processed 10/11/2023 291241382 Shivdeen STATE BANK OF INDIA(508548)
64 GOTEGAON MP-34-001-015-002/22
(SALIWADA) 		1734001015NRG24201020230163955 21/10/2023 VISHVNATH 1734001015WL021971 VISHVNATH 00176 IDIB000G620 1326 1326 Processed 10/11/2023 291241382 VISHVNATH STATE BANK OF INDIA(508548)
65 GOTEGAON MP-34-001-015-002/46-A
(SALIWADA) 		1734001015NRG24201020230163957 21/10/2023 HEMRAJ 1734001015WL021971 HEMRAJ 00176 IDIB000G620 1547 1547 Processed 10/11/2023 291241382 HEMRAJ STATE BANK OF INDIA(508548)
66 GOTEGAON MP-34-001-020-002/235-A
(DEORI KALA) 		1734001020NRG24211020230164400 21/10/2023 GOVIND 1734001020WL022052 GOVIND 00176 IDIB000G620 1326 1326 Processed 10/11/2023 291241382 GOVIND STATE BANK OF INDIA(508548)
67 GOTEGAON MP-34-001-043-001/18
(DEO NAGAR(OLD)) 		1734001000NRG24211020230164644 21/10/2023 Ghanshyam Choudhary 1734001WL022096 Ghanshyam Choudhary 00176 IDIB000G620 221 221 Processed 09/11/2023 291241382 GhanshyamChoudhary UNION BANK OF INDIA(508500)
68 GOTEGAON MP-34-001-043-001/18
(DEO NAGAR(OLD)) 		1734001000NRG24211020230164645 21/10/2023 Preeti Choudhary 1734001WL022096 Preeti Choudhary 00176 IDIB000G620 221 221 Processed 10/11/2023 291241382 PreetiChoudhary STATE BANK OF INDIA(508548)
69 GOTEGAON MP-34-001-043-001/436-A
(DEO NAGAR(OLD)) 		1734001000NRG24211020230164649 21/10/2023 Rajkumari Patel 1734001WL022096 Rajkumari Patel 00176 IDIB000G620 221 221 Processed 09/11/2023 291241382 RajkumariPatel INDIA POST PAYMENTS BANK LIMITED(508528)
70 GOTEGAON MP-34-001-058-001/151-A
(CHADAN KHEDA) 		1734001058NRG24191020230163680 21/10/2023 tabal singh lodhi 1734001058WL021936 tabal singh lodhi 00176 IDIB000G620 1326 1326 Processed 09/11/2023 291241382 tabalsinghlodhi NARMADA JHABUA GRAMIN BANK(508515)
71 GOTEGAON MP-34-001-066-001/135
(NADIYA) 		1734001066NRG24201020230164276 21/10/2023 SANDEEP SINGH RAJPOOT 1734001066WL022032 SANDEEP SINGH RAJPOOT 00176 IDIB000G620 663 663 Processed 09/11/2023 291241382 SANDEEPSINGHRAJPOOT INDIAN BANK(607105)
72 GOTEGAON MP-34-001-066-001/40-A
(NADIYA) 		1734001066NRG24201020230164279 21/10/2023 BHARAT MEHRA 1734001066WL022032 BHARAT MEHRA 00176 IDIB000G620 663 663 Processed 09/11/2023 291241382 BHARATMEHRA INDIAN BANK(607105)
73 GOTEGAON MP-34-001-066-001/51
(NADIYA) 		1734001066NRG24201020230164282 21/10/2023 PawanThakur 1734001066WL022032 PawanThakur 00176 IDIB000G620 663 663 Processed 10/11/2023 291241382 PawanThakur STATE BANK OF INDIA(508548)
74 GOTEGAON MP-34-001-066-001/75
(NADIYA) 		1734001066NRG24201020230164285 21/10/2023 Aarti Bai 1734001066WL022032 Aarti Bai 00176 IDIB000G620 663 663 Processed 09/11/2023 291241382 AartiBai INDIAN BANK(607105)
SubTotal 17017 17017
75 GOTEGAON MP-34-001-015-001/129-A
(SALIWADA) 		1734001015NRG24201020230163945 21/10/2023 GOTAM 1734001015WL021971 GOTAM 00354 PUNB0689900 1326 1326 Processed 09/11/2023 291241382 GOTAM INDIA POST PAYMENTS BANK LIMITED(508528)
76 GOTEGAON MP-34-001-018-001/58-A
(MURDAI) 		1734001018NRG24201020230163764 21/10/2023 somnath prasad 1734001018WL021956 somnath prasad 00354 PUNB0689900 1547 1547 Processed 09/11/2023 291241382 somnathprasad PUNJAB NATIONAL BANK(508568)
77 GOTEGAON MP-34-001-020-001/20-A
(DEORI KALA) 		1734001020NRG24211020230164390 21/10/2023 REVARAM 1734001020WL022052 REVARAM 00354 PUNB0689900 1326 1326 Processed 09/11/2023 291241382 REVARAM PUNJAB NATIONAL BANK(508568)
78 GOTEGAON MP-34-001-020-001/36-B
(DEORI KALA) 		1734001020NRG24211020230164398 21/10/2023 PRABHA BAI 1734001020WL022052 PRABHA BAI 00354 PUNB0689900 1326 1326 Processed 09/11/2023 291241382 PRABHABAI PUNJAB NATIONAL BANK(508568)
79 GOTEGAON MP-34-001-020-001/36-B
(DEORI KALA) 		1734001020NRG24211020230164397 21/10/2023 RAJKUMAR 1734001020WL022052 RAJKUMAR 00354 PUNB0689900 1326 1326 Processed 09/11/2023 291241382 RAJKUMAR PUNJAB NATIONAL BANK(508568)
80 GOTEGAON MP-34-001-020-001/48-A
(DEORI KALA) 		1734001000NRG24211020230164652 21/10/2023 KIRAN BAI 1734001WL022097 KIRAN BAI 00354 PUNB0689900 1326 1326 Processed 09/11/2023 291241382 KIRANBAI PUNJAB NATIONAL BANK(508568)
81 GOTEGAON MP-34-001-020-001/48-A
(DEORI KALA) 		1734001000NRG24211020230164651 21/10/2023 sunil 1734001WL022097 sunil 00354 PUNB0689900 1326 1326 Processed 09/11/2023 291241382 sunil PUNJAB NATIONAL BANK(508568)
82 GOTEGAON MP-34-001-020-001/66-B
(DEORI KALA) 		1734001000NRG24211020230164655 21/10/2023 suresh kumar 1734001WL022097 suresh kumar 00354 PUNB0689900 1326 1326 Processed 09/11/2023 291241382 sureshkumar PUNJAB NATIONAL BANK(508568)
83 GOTEGAON MP-34-001-020-002/203
(DEORI KALA) 		1734001000NRG24211020230164661 21/10/2023 PREMSINGH 1734001WL022097 PREMSINGH 00354 PUNB0689900 1326 1326 Processed 09/11/2023 291241382 PREMSINGH PUNJAB NATIONAL BANK(508568)
84 GOTEGAON MP-34-001-020-003/104-A
(DEORI KALA) 		1734001020NRG24191020230163690 21/10/2023 Ashok kumar 1734001020WL021939 Ashok kumar 00354 PUNB0689900 1326 1326 Processed 09/11/2023 291241382 Ashokkumar PUNJAB NATIONAL BANK(508568)
85 GOTEGAON MP-34-001-020-003/45
(DEORI KALA) 		1734001020NRG24211020230164401 21/10/2023 REETESH 1734001020WL022052 REETESH 00354 PUNB0689900 1326 1326 Processed 09/11/2023 291241382 REETESH PUNJAB NATIONAL BANK(508568)
86 GOTEGAON MP-34-001-034-001/261
(GOHCHAR) 		1734001034NRG24201020230164068 21/10/2023 SANTOSH CHAMAR 1734001034WL021996 SANTOSH CHAMAR 00354 PUNB0689900 442 442 Processed 09/11/2023 291241382 SANTOSHCHAMAR PUNJAB NATIONAL BANK(508568)
87 GOTEGAON MP-34-001-034-001/286
(GOHCHAR) 		1734001034NRG24201020230164069 21/10/2023 SUNITA BAI 1734001034WL021996 SUNITA BAI 00354 PUNB0689900 442 442 Processed 09/11/2023 291241382 SUNITABAI PUNJAB NATIONAL BANK(508568)
88 GOTEGAON MP-34-001-041-001/143-A
(CHANDLON) 		1734001000NRG24201020230163913 21/10/2023 CHARAN 1734001WL021967 CHARAN 00354 PUNB0689900 1326 1326 Processed 09/11/2023 291241382 CHARAN PUNJAB NATIONAL BANK(508568)
89 GOTEGAON MP-34-001-041-001/193-A
(CHANDLON) 		1734001000NRG24201020230163918 21/10/2023 GYANI 1734001WL021967 GYANI 00354 PUNB0689900 1326 1326 Processed 09/11/2023 291241382 GYANI PUNJAB NATIONAL BANK(508568)
90 GOTEGAON MP-34-001-041-001/55-B
(CHANDLON) 		1734001000NRG24201020230163926 21/10/2023 durga bai 1734001WL021967 durga bai 00354 PUNB0689900 1326 1326 Processed 09/11/2023 291241382 durgabai PUNJAB NATIONAL BANK(508568)
91 GOTEGAON MP-34-001-041-001/55-B
(CHANDLON) 		1734001000NRG24201020230163927 21/10/2023 shukram 1734001WL021967 shukram 00354 PUNB0689900 1326 1326 Processed 09/11/2023 291241382 shukram PUNJAB NATIONAL BANK(508568)
92 GOTEGAON MP-34-001-041-001/66-B
(CHANDLON) 		1734001000NRG24201020230163929 21/10/2023 KHEMSINGH 1734001WL021967 KHEMSINGH 00354 PUNB0689900 1326 1326 Processed 09/11/2023 291241382 KHEMSINGH PUNJAB NATIONAL BANK(508568)
93 GOTEGAON MP-34-001-045-001/304
(KAMTI) 		1734001045NRG24201020230164289 21/10/2023 SANJAY 1734001045WL022033 SANJAY 00354 PUNB0689900 442 442 Processed 09/11/2023 291241382 SANJAY PUNJAB NATIONAL BANK(508568)
94 GOTEGAON MP-34-001-066-001/49
(NADIYA) 		1734001066NRG24201020230164280 21/10/2023 ABHISHEK RAJPOOT 1734001066WL022032 ABHISHEK RAJPOOT 00354 PUNB0689900 663 663 Processed 10/11/2023 291241382 ABHISHEKRAJPOOT STATE BANK OF INDIA(508548)
95 GOTEGAON MP-34-001-066-001/50
(NADIYA) 		1734001066NRG24201020230164281 21/10/2023 SHIVAM MEHRAS 1734001066WL022032 SHIVAM MEHRAS 00354 PUNB0689900 663 663 Processed 10/11/2023 291241382 SHIVAMMEHRAS STATE BANK OF INDIA(508548)
96 GOTEGAON MP-34-001-066-001/68-B
(NADIYA) 		1734001066NRG24201020230164283 21/10/2023 Jamna Bai Mehra 1734001066WL022032 Jamna Bai Mehra 00354 PUNB0689900 663 663 Processed 09/11/2023 291241382 JamnaBaiMehra PUNJAB NATIONAL BANK(508568)
SubTotal 24752 24752
97 GOTEGAON MP-34-001-015-001/142-A
(SALIWADA) 		1734001015NRG24201020230163947 21/10/2023 RAJESH VARMAN 1734001015WL021971 RAJESH VARMAN 00415 SBIN0002851 1326 1326 Processed 10/11/2023 291241382 RAJESHVARMAN STATE BANK OF INDIA(508548)
98 GOTEGAON MP-34-001-015-002/40-A
(SALIWADA) 		1734001015NRG24201020230163956 21/10/2023 BEERAN LAL 1734001015WL021971 BEERAN LAL 00415 SBIN0002851 1547 1547 Processed 10/11/2023 291241382 BEERANLAL STATE BANK OF INDIA(508548)
99 GOTEGAON MP-34-001-015-002/54-A
(SALIWADA) 		1734001015NRG24201020230163958 21/10/2023 KHARAK SINGH 1734001015WL021971 KHARAK SINGH 00415 SBIN0002851 1326 1326 Processed 09/11/2023 291241382 KHARAKSINGH PUNJAB NATIONAL BANK(508568)
100 GOTEGAON MP-34-001-015-002/58
(SALIWADA) 		1734001015NRG24201020230163959 21/10/2023 KAILASH 1734001015WL021971 KAILASH 00415 SBIN0002851 1326 1326 Processed 10/11/2023 291241382 KAILASH STATE BANK OF INDIA(508548)
101 GOTEGAON MP-34-001-015-003/79-A
(SALIWADA) 		1734001015NRG24201020230163960 21/10/2023 Sumiran Sahu 1734001015WL021971 Sumiran Sahu 00415 SBIN0002851 1326 1326 Processed 09/11/2023 291241382 SumiranSahu UNION BANK OF INDIA(508500)
102 GOTEGAON MP-34-001-020-001/25
(DEORI KALA) 		1734001020NRG24211020230164393 21/10/2023 SACHIN 1734001020WL022052 SACHIN 00415 SBIN0002851 1326 1326 Processed 10/11/2023 291241382 SACHIN STATE BANK OF INDIA(508548)
103 GOTEGAON MP-34-001-020-001/44
(DEORI KALA) 		1734001020NRG24201020230164239 21/10/2023 MEERA BAI 1734001020WL022025 MEERA BAI 00415 SBIN0002851 1105 1105 Processed 10/11/2023 291241382 MEERABAI STATE BANK OF INDIA(508548)
104 GOTEGAON MP-34-001-020-001/82-A
(DEORI KALA) 		1734001020NRG24201020230164241 21/10/2023 KANDHILAL 1734001020WL022025 KANDHILAL 00415 SBIN0002851 1105 1105 Processed 09/11/2023 291241382 KANDHILAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
105 GOTEGAON MP-34-001-020-001/89
(DEORI KALA) 		1734001000NRG24211020230164659 21/10/2023 NARAYAN SINGH 1734001WL022097 NARAYAN SINGH 00415 SBIN0002851 1326 1326 Processed 10/11/2023 291241382 NARAYANSINGH STATE BANK OF INDIA(508548)
106 GOTEGAON MP-34-001-020-001/89
(DEORI KALA) 		1734001000NRG24211020230164660 21/10/2023 REWARAM 1734001WL022097 REWARAM 00415 SBIN0002851 1326 1326 Processed 10/11/2023 291241382 REWARAM STATE BANK OF INDIA(508548)
107 GOTEGAON MP-34-001-020-003/157
(DEORI KALA) 		1734001020NRG24191020230163691 21/10/2023 ARUN KUMAR 1734001020WL021939 ARUN KUMAR 00415 SBIN0002851 1326 1326 Processed 10/11/2023 291241382 ARUNKUMAR STATE BANK OF INDIA(508548)
108 GOTEGAON MP-34-001-024-001/132
(ANKHIWADA) 		1734001024NRG24201020230164268 21/10/2023 SUMIT VISHWAKARMA 1734001024WL022030 SUMIT VISHWAKARMA 00415 SBIN0002851 1326 1326 Processed 09/11/2023 291241382 SUMITVISHWAKARMA UCO BANK(607066)
109 GOTEGAON MP-34-001-024-001/136
(ANKHIWADA) 		1734001024NRG24201020230164269 21/10/2023 RANJEET SAHU 1734001024WL022030 RANJEET SAHU 00415 SBIN0002851 1326 1326 Processed 09/11/2023 291241382 RANJEETSAHU JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
110 GOTEGAON MP-34-001-024-001/150
(ANKHIWADA) 		1734001024NRG24201020230164270 21/10/2023 ISHVAR SINGH PATEL 1734001024WL022030 ISHVAR SINGH PATEL 00415 SBIN0002851 1326 1326 Processed 10/11/2023 291241382 ISHVARSINGHPATEL STATE BANK OF INDIA(508548)
111 GOTEGAON MP-34-001-024-001/151
(ANKHIWADA) 		1734001024NRG24201020230164271 21/10/2023 RAGHUNATH SINGH PATEL 1734001024WL022030 RAGHUNATH SINGH PATEL 00415 SBIN0002851 1326 1326 Processed 10/11/2023 291241382 RAGHUNATHSINGHPATEL STATE BANK OF INDIA(508548)
112 GOTEGAON MP-34-001-024-001/166
(ANKHIWADA) 		1734001024NRG24201020230164272 21/10/2023 ARJUN SINGH LODHI 1734001024WL022030 ARJUN SINGH LODHI 00415 SBIN0002851 1326 1326 Processed 09/11/2023 291241382 ARJUNSINGHLODHI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
113 GOTEGAON MP-34-001-024-001/166-A
(ANKHIWADA) 		1734001024NRG24201020230164273 21/10/2023 UTTAM LODHI 1734001024WL022030 UTTAM LODHI 00415 SBIN0002851 1326 1326 Processed 10/11/2023 291241382 UTTAMLODHI STATE BANK OF INDIA(508548)
114 GOTEGAON MP-34-001-026-001/145
(BAGLAI UJAR) 		1734001026NRG24201020230164252 21/10/2023 GOURAV 1734001026WL022028 GOURAV 00415 SBIN0002851 1326 1326 Processed 09/11/2023 291241382 GOURAV UCO BANK(607066)
115 GOTEGAON MP-34-001-026-001/63
(BAGLAI UJAR) 		1734001026NRG24201020230164255 21/10/2023 Harishchandra 1734001026WL022028 Harishchandra 00415 SBIN0002851 1326 1326 Processed 10/11/2023 291241382 Harishchandra STATE BANK OF INDIA(508548)
116 GOTEGAON MP-34-001-033-003/131
(PONIYA DUNGARIA) 		1734001033NRG24201020230163765 21/10/2023 RAHUL 1734001033WL021957 RAHUL 00415 SBIN0002851 1326 1326 Processed 10/11/2023 291241382 RAHUL STATE BANK OF INDIA(508548)
117 GOTEGAON MP-34-001-033-003/191-A
(PONIYA DUNGARIA) 		1734001033NRG24201020230163767 21/10/2023 JAGAT SINGH DHEEMAR 1734001033WL021957 JAGAT SINGH DHEEMAR 00415 SBIN0002851 1326 1326 Processed 09/11/2023 291241382 JAGATSINGHDHEEMAR UNION BANK OF INDIA(508500)
118 GOTEGAON MP-34-001-033-004/121
(PONIYA DUNGARIA) 		1734001033NRG24201020230163768 21/10/2023 CHOTE LAL 1734001033WL021957 CHOTE LAL 00415 SBIN0002851 1326 1326 Processed 10/11/2023 291241382 CHOTELAL STATE BANK OF INDIA(508548)
119 GOTEGAON MP-34-001-041-001/187
(CHANDLON) 		1734001000NRG24201020230163917 21/10/2023 Mukesh Mehra 1734001WL021967 Mukesh Mehra 00415 SBIN0002851 1326 1326 Processed 09/11/2023 291241382 MukeshMehra INDIA POST PAYMENTS BANK LIMITED(508528)
120 GOTEGAON MP-34-001-041-001/22-A
(CHANDLON) 		1734001000NRG24201020230163921 21/10/2023 abhijit 1734001WL021967 abhijit 00415 SBIN0002851 1326 1326 Processed 09/11/2023 291241382 abhijit JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
121 GOTEGAON MP-34-001-041-001/66-A
(CHANDLON) 		1734001000NRG24201020230163928 21/10/2023 LALSINGH 1734001WL021967 LALSINGH 00415 SBIN0002851 1326 1326 Processed 09/11/2023 291241382 LALSINGH PUNJAB NATIONAL BANK(508568)
122 GOTEGAON MP-34-001-043-001/385
(DEO NAGAR(OLD)) 		1734001000NRG24211020230164646 21/10/2023 RAJESH KORI 1734001WL022096 RAJESH KORI 00415 SBIN0002851 221 221 Processed 10/11/2023 291241382 RAJESHKORI STATE BANK OF INDIA(508548)
123 GOTEGAON MP-34-001-045-001/175
(KAMTI) 		1734001045NRG24201020230164288 21/10/2023 bhojraj 1734001045WL022033 bhojraj 00415 SBIN0002851 442 442 Processed 09/11/2023 291241382 bhojraj INDIA POST PAYMENTS BANK LIMITED(508528)
124 GOTEGAON MP-34-001-055-001/13-B
(GUNDRAI) 		1734001055NRG24201020230163934 21/10/2023 kusum lodhi 1734001055WL021970 kusum lodhi 00415 SBIN0002851 700 700 Processed 10/11/2023 291241382 kusumlodhi STATE BANK OF INDIA(508548)
125 GOTEGAON MP-34-001-061-002/221
(KOREGAON) 		1734001061NRG24201020230163981 21/10/2023 RAVISHANKAR 1734001061WL021975 RAVISHANKAR 00415 SBIN0002851 1105 1105 Processed 10/11/2023 291241382 RAVISHANKAR STATE BANK OF INDIA(508548)
126 GOTEGAON MP-34-001-066-001/176
(NADIYA) 		1734001066NRG24201020230164277 21/10/2023 SURESH PRASAD 1734001066WL022032 SURESH PRASAD 00415 SBIN0002851 663 663 Processed 09/11/2023 291241382 SURESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
127 GOTEGAON MP-34-001-088-001/110
(PONIYA) 		1734001088NRG24201020230163858 21/10/2023 HARIVISHNU 1734001088WL021961 HARIVISHNU 00415 SBIN0002851 1105 1105 Processed 10/11/2023 291241382 HARIVISHNU STATE BANK OF INDIA(508548)
128 GOTEGAON MP-34-001-088-001/209
(PONIYA) 		1734001088NRG24201020230163860 21/10/2023 KEDAR 1734001088WL021961 KEDAR 00415 SBIN0002851 1105 1105 Processed 10/11/2023 291241382 KEDAR STATE BANK OF INDIA(508548)
129 GOTEGAON MP-34-001-088-001/263
(PONIYA) 		1734001088NRG24201020230163865 21/10/2023 RAMCHAND 1734001088WL021961 RAMCHAND 00415 SBIN0002851 1105 1105 Processed 09/11/2023 291241382 RAMCHAND CENTRAL BANK OF INDIA(607115)
130 GOTEGAON MP-34-001-089-003/23
(GOTEGOANKHEDA) 		1734001089NRG24211020230164409 21/10/2023 RUPLAL 1734001089WL022054 RUPLAL 00415 SBIN0002851 3094 3094 Processed 09/11/2023 291241382 RUPLAL CANARA BANK(508532)
131 GOTEGAON MP-34-001-089-003/75
(GOTEGOANKHEDA) 		1734001089NRG24211020230164410 21/10/2023 INDRA KUMAR 1734001089WL022054 INDRA KUMAR 00415 SBIN0002851 3094 3094 Processed 09/11/2023 291241382 INDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45563 45563
132 GOTEGAON MP-34-001-016-004/46-A
(KUSIWADA) 		1734001016NRG24191020230163751 21/10/2023 GYANI 1734001016WL021951 GYANI 00415 SBIN0007720 1326 1326 Processed 09/11/2023 291241382 GYANI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
133 GOTEGAON MP-34-001-081-001/87
(GADARWARA KHEDA) 		1734001081NRG24191020230163686 21/10/2023 Surendra Thakur 1734001081WL021937 Surendra Thakur 00462 UCBA0001391 1326 1326 Processed 09/11/2023 291241382 SurendraThakur UCO BANK(607066)
SubTotal 1326 1326
134 GOTEGAON MP-34-001-007-002/57
(BELKHEDI MUAR) 		1734001007NRG24201020230164291 21/10/2023 HEMRAJ 1734001007WL022035 HEMRAJ 00462 UCBA0001488 1326 1326 Processed 09/11/2023 291241382 HEMRAJ UNION BANK OF INDIA(508500)
135 GOTEGAON MP-34-001-007-002/63
(BELKHEDI MUAR) 		1734001007NRG24201020230164292 21/10/2023 SHIVRAJ 1734001007WL022035 SHIVRAJ 00462 UCBA0001488 1326 1326 Processed 09/11/2023 291241382 SHIVRAJ UCO BANK(607066)
136 GOTEGAON MP-34-001-020-001/27
(DEORI KALA) 		1734001020NRG24211020230164394 21/10/2023 manoj 1734001020WL022052 manoj 00462 UCBA0001488 1326 1326 Processed 09/11/2023 291241382 manoj UCO BANK(607066)
137 GOTEGAON MP-34-001-020-001/281
(DEORI KALA) 		1734001020NRG24211020230164396 21/10/2023 GORELAL 1734001020WL022052 GORELAL 00462 UCBA0001488 1326 1326 Processed 09/11/2023 291241382 GORELAL UCO BANK(607066)
138 GOTEGAON MP-34-001-020-001/44
(DEORI KALA) 		1734001020NRG24201020230164240 21/10/2023 SHOBARAN 1734001020WL022025 SHOBARAN 00462 UCBA0001488 1105 1105 Processed 09/11/2023 291241382 SHOBARAN UCO BANK(607066)
139 GOTEGAON MP-34-001-020-001/48
(DEORI KALA) 		1734001000NRG24211020230164650 21/10/2023 DEVLAL 1734001WL022097 DEVLAL 00462 UCBA0001488 1326 1326 Processed 09/11/2023 291241382 DEVLAL PUNJAB NATIONAL BANK(508568)
140 GOTEGAON MP-34-001-020-001/69
(DEORI KALA) 		1734001000NRG24211020230164656 21/10/2023 TULS IRAM 1734001WL022097 TULS IRAM 00462 UCBA0001488 1326 1326 Processed 09/11/2023 291241382 TULSIRAM UCO BANK(607066)
141 GOTEGAON MP-34-001-020-001/69
(DEORI KALA) 		1734001000NRG24211020230164657 21/10/2023 TULSIRAM 1734001WL022097 TULSIRAM 00462 UCBA0001488 1326 1326 Processed 09/11/2023 291241382 TULSIRAM PUNJAB NATIONAL BANK(508568)
142 GOTEGAON MP-34-001-020-001/72-B
(DEORI KALA) 		1734001000NRG24211020230164658 21/10/2023 GULAB 1734001WL022097 GULAB 00462 UCBA0001488 1326 1326 Processed 09/11/2023 291241382 GULAB UCO BANK(607066)
143 GOTEGAON MP-34-001-020-002/235-A
(DEORI KALA) 		1734001000NRG24211020230164662 21/10/2023 URMILA BAI 1734001WL022097 URMILA BAI 00462 UCBA0001488 1326 1326 Processed 09/11/2023 291241382 URMILABAI UCO BANK(607066)
144 GOTEGAON MP-34-001-026-002/43
(BAGLAI UJAR) 		1734001026NRG24201020230164264 21/10/2023 DEVISINGH 1734001026WL022029 DEVISINGH 00462 UCBA0001488 1326 1326 Processed 09/11/2023 291241382 DEVISINGH UCO BANK(607066)
SubTotal 14365 14365
145 GOTEGAON MP-34-001-055-001/2-A
(GUNDRAI) 		1734001055NRG24201020230163938 21/10/2023 RAJKUMARI 1734001055WL021970 RAJKUMARI 00468 UBIN0542067 700 700 Processed 09/11/2023 291241382 RAJKUMARI UNION BANK OF INDIA(508500)
146 GOTEGAON MP-34-001-068-001/105-B
(BEDU) 		1734001068NRG24201020230164249 21/10/2023 anusuiya 1734001068WL022027 anusuiya 00468 UBIN0542067 1326 1326 Processed 09/11/2023 291241382 anusuiya FINO PAYMENTS BANK LTD(608001)
SubTotal 2026 2026
147 GOTEGAON MP-34-001-013-002/461
(SILARI) 		1734001013NRG24191020230163762 21/10/2023 Smita patel 1734001013WL021955 Smita patel 00468 UBIN0555304 1326 1326 Processed 10/11/2023 291241382 Smitapatel STATE BANK OF INDIA(508548)
148 GOTEGAON MP-34-001-015-001/106
(SALIWADA) 		1734001015NRG24201020230163943 21/10/2023 Soni Lal Dhemar 1734001015WL021971 Soni Lal Dhemar 00468 UBIN0555304 1326 1326 Processed 09/11/2023 291241382 SoniLalDhemar UNION BANK OF INDIA(508500)
149 GOTEGAON MP-34-001-019-001/371
(REHALI) 		1734001019NRG24201020230164290 21/10/2023 KEDAR SINGH PATEL 1734001019WL022034 KEDAR SINGH PATEL 00468 UBIN0555304 1326 1326 Processed 09/11/2023 291241382 KEDARSINGHPATEL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
150 GOTEGAON MP-34-001-020-001/67
(DEORI KALA) 		1734001020NRG24211020230164399 21/10/2023 GEETA BAI LODHI 1734001020WL022052 GEETA BAI LODHI 00468 UBIN0555304 1326 1326 Processed 09/11/2023 291241382 GEETABAILODHI UNION BANK OF INDIA(508500)
151 GOTEGAON MP-34-001-024-001/186
(ANKHIWADA) 		1734001024NRG24201020230164274 21/10/2023 NIRANJAN SINGH 1734001024WL022030 NIRANJAN SINGH 00468 UBIN0555304 1326 1326 Processed 09/11/2023 291241382 NIRANJANSINGH UNION BANK OF INDIA(508500)
152 GOTEGAON MP-34-001-026-001/118
(BAGLAI UJAR) 		1734001026NRG24201020230164242 21/10/2023 RAMWATI BAI 1734001026WL022026 RAMWATI BAI 00468 UBIN0555304 1326 1326 Processed 09/11/2023 291241382 RAMWATIBAI UNION BANK OF INDIA(508500)
153 GOTEGAON MP-34-001-026-001/153
(BAGLAI UJAR) 		1734001026NRG24201020230164253 21/10/2023 KAMLESH 1734001026WL022028 KAMLESH 00468 UBIN0555304 1326 1326 Processed 09/11/2023 291241382 KAMLESH UNION BANK OF INDIA(508500)
154 GOTEGAON MP-34-001-026-001/2
(BAGLAI UJAR) 		1734001026NRG24201020230164254 21/10/2023 UMA BAI 1734001026WL022028 UMA BAI 00468 UBIN0555304 1326 1326 Processed 09/11/2023 291241382 UMABAI UNION BANK OF INDIA(508500)
155 GOTEGAON MP-34-001-026-001/33
(BAGLAI UJAR) 		1734001026NRG24201020230164244 21/10/2023 CHHUTI BAI 1734001026WL022026 CHHUTI BAI 00468 UBIN0555304 1326 1326 Processed 09/11/2023 291241382 CHHUTIBAI UNION BANK OF INDIA(508500)
156 GOTEGAON MP-34-001-026-001/33
(BAGLAI UJAR) 		1734001026NRG24201020230164243 21/10/2023 RASHI KUMAR 1734001026WL022026 RASHI KUMAR 00468 UBIN0555304 1326 1326 Processed 09/11/2023 291241382 RASHIKUMAR UNION BANK OF INDIA(508500)
157 GOTEGAON MP-34-001-026-001/34
(BAGLAI UJAR) 		1734001026NRG24201020230164245 21/10/2023 KEHAR SING N 1734001026WL022026 KEHAR SING N 00468 UBIN0555304 1326 1326 Processed 09/11/2023 291241382 KEHARSINGN HDFC BANK LTD(607152)
158 GOTEGAON MP-34-001-026-001/34
(BAGLAI UJAR) 		1734001026NRG24201020230164246 21/10/2023 RASHMI 1734001026WL022026 RASHMI 00468 UBIN0555304 1326 1326 Processed 10/11/2023 291241382 RASHMI STATE BANK OF INDIA(508548)
159 GOTEGAON MP-34-001-026-002/10
(BAGLAI UJAR) 		1734001026NRG24201020230164256 21/10/2023 SHIV DAYAL 1734001026WL022028 SHIV DAYAL 00468 UBIN0555304 1326 1326 Processed 09/11/2023 291241382 SHIVDAYAL CENTRAL BANK OF INDIA(607115)
160 GOTEGAON MP-34-001-026-002/101
(BAGLAI UJAR) 		1734001026NRG24201020230164257 21/10/2023 kheersagar 1734001026WL022028 kheersagar 00468 UBIN0555304 1105 1105 Processed 09/11/2023 291241382 kheersagar UNION BANK OF INDIA(508500)
161 GOTEGAON MP-34-001-026-002/102
(BAGLAI UJAR) 		1734001026NRG24201020230164258 21/10/2023 SHOBHARAM 1734001026WL022028 SHOBHARAM 00468 UBIN0555304 1326 1326 Processed 09/11/2023 291241382 SHOBHARAM UNION BANK OF INDIA(508500)
162 GOTEGAON MP-34-001-026-002/105
(BAGLAI UJAR) 		1734001026NRG24201020230164259 21/10/2023 PANNALAL 1734001026WL022028 PANNALAL 00468 UBIN0555304 1326 1326 Processed 09/11/2023 291241382 PANNALAL UNION BANK OF INDIA(508500)
163 GOTEGAON MP-34-001-026-002/107
(BAGLAI UJAR) 		1734001026NRG24201020230164260 21/10/2023 RATAN 1734001026WL022028 RATAN 00468 UBIN0555304 1326 1326 Processed 09/11/2023 291241382 RATAN CENTRAL BANK OF INDIA(607115)
164 GOTEGAON MP-34-001-026-002/22
(BAGLAI UJAR) 		1734001026NRG24201020230164261 21/10/2023 SHIVSHANKAR 1734001026WL022029 SHIVSHANKAR 00468 UBIN0555304 1326 1326 Processed 09/11/2023 291241382 SHIVSHANKAR CENTRAL BANK OF INDIA(607115)
165 GOTEGAON MP-34-001-026-002/27
(BAGLAI UJAR) 		1734001026NRG24201020230164262 21/10/2023 CHURAMAN 1734001026WL022029 CHURAMAN 00468 UBIN0555304 1326 1326 Processed 09/11/2023 291241382 CHURAMAN CENTRAL BANK OF INDIA(607115)
166 GOTEGAON MP-34-001-026-002/37
(BAGLAI UJAR) 		1734001026NRG24201020230164263 21/10/2023 BARELAL 1734001026WL022029 BARELAL 00468 UBIN0555304 1326 1326 Processed 09/11/2023 291241382 BARELAL CENTRAL BANK OF INDIA(607115)
167 GOTEGAON MP-34-001-026-002/49
(BAGLAI UJAR) 		1734001026NRG24201020230164265 21/10/2023 UMASHANKAR 1734001026WL022029 UMASHANKAR 00468 UBIN0555304 1326 1326 Processed 09/11/2023 291241382 UMASHANKAR UNION BANK OF INDIA(508500)
168 GOTEGAON MP-34-001-026-002/52
(BAGLAI UJAR) 		1734001026NRG24201020230164266 21/10/2023 POORAN 1734001026WL022029 POORAN 00468 UBIN0555304 1326 1326 Processed 09/11/2023 291241382 POORAN CENTRAL BANK OF INDIA(607115)
169 GOTEGAON MP-34-001-026-002/6
(BAGLAI UJAR) 		1734001026NRG24201020230164267 21/10/2023 JAGDISH 1734001026WL022029 JAGDISH 00468 UBIN0555304 1326 1326 Processed 09/11/2023 291241382 JAGDISH UNION BANK OF INDIA(508500)
170 GOTEGAON MP-34-001-026-003/152
(BAGLAI UJAR) 		1734001026NRG24201020230164247 21/10/2023 revaram 1734001026WL022026 revaram 00468 UBIN0555304 1326 1326 Processed 09/11/2023 291241382 revaram UNION BANK OF INDIA(508500)
171 GOTEGAON MP-34-001-026-003/48
(BAGLAI UJAR) 		1734001026NRG24201020230164248 21/10/2023 SUKHRAM 1734001026WL022026 SUKHRAM 00468 UBIN0555304 1326 1326 Processed 09/11/2023 291241382 SUKHRAM UNION BANK OF INDIA(508500)
172 GOTEGAON MP-34-001-034-001/133
(GOHCHAR) 		1734001034NRG24201020230164065 21/10/2023 DILLI SINGH 1734001034WL021996 DILLI SINGH 00468 UBIN0555304 442 442 Processed 09/11/2023 291241382 DILLISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
173 GOTEGAON MP-34-001-034-001/133
(GOHCHAR) 		1734001034NRG24201020230164064 21/10/2023 DILLI SINGH 1734001034WL021996 DILLI SINGH 00468 UBIN0555304 442 442 Processed 09/11/2023 291241382 DILLISINGH UNION BANK OF INDIA(508500)
174 GOTEGAON MP-34-001-034-001/259
(GOHCHAR) 		1734001034NRG24201020230164067 21/10/2023 HARI SINGH CHAMAR 1734001034WL021996 HARI SINGH CHAMAR 00468 UBIN0555304 442 442 Processed 09/11/2023 291241382 HARISINGHCHAMAR UNION BANK OF INDIA(508500)
175 GOTEGAON MP-34-001-040-001/227-D
(LATHGAON) 		1734001040NRG24201020230164311 21/10/2023 KAILASH CHADAR 1734001040WL022038 KAILASH CHADAR 00468 UBIN0555304 884 884 Processed 09/11/2023 291241382 KAILASHCHADAR UNION BANK OF INDIA(508500)
176 GOTEGAON MP-34-001-041-001/105
(CHANDLON) 		1734001000NRG24201020230163911 21/10/2023 abhilash 1734001WL021967 abhilash 00468 UBIN0555304 1326 1326 Processed 09/11/2023 291241382 abhilash JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
177 GOTEGAON MP-34-001-041-001/113
(CHANDLON) 		1734001000NRG24201020230163912 21/10/2023 denesh 1734001WL021967 denesh 00468 UBIN0555304 1326 1326 Processed 10/11/2023 291241382 denesh STATE BANK OF INDIA(508548)
178 GOTEGAON MP-34-001-041-001/182
(CHANDLON) 		1734001000NRG24201020230163914 21/10/2023 CHHATER SINGH 1734001WL021967 CHHATER SINGH 00468 UBIN0555304 1326 1326 Processed 09/11/2023 291241382 CHHATERSINGH UNION BANK OF INDIA(508500)
179 GOTEGAON MP-34-001-041-001/187
(CHANDLON) 		1734001000NRG24201020230163916 21/10/2023 khersagar 1734001WL021967 khersagar 00468 UBIN0555304 1326 1326 Processed 09/11/2023 291241382 khersagar NARMADA JHABUA GRAMIN BANK(508515)
180 GOTEGAON MP-34-001-041-001/200-A
(CHANDLON) 		1734001000NRG24201020230163920 21/10/2023 SAVITRI BAI 1734001WL021967 SAVITRI BAI 00468 UBIN0555304 1326 1326 Processed 09/11/2023 291241382 SAVITRIBAI UNION BANK OF INDIA(508500)
181 GOTEGAON MP-34-001-041-001/275
(CHANDLON) 		1734001000NRG24201020230163922 21/10/2023 mahendra 1734001WL021967 mahendra 00468 UBIN0555304 1326 1326 Processed 09/11/2023 291241382 mahendra JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
182 GOTEGAON MP-34-001-041-001/28
(CHANDLON) 		1734001000NRG24201020230163923 21/10/2023 dashrat 1734001WL021967 dashrat 00468 UBIN0555304 1326 1326 Processed 09/11/2023 291241382 dashrat UNION BANK OF INDIA(508500)
183 GOTEGAON MP-34-001-041-001/35
(CHANDLON) 		1734001000NRG24201020230163924 21/10/2023 gopal 1734001WL021967 gopal 00468 UBIN0555304 1326 1326 Processed 09/11/2023 291241382 gopal UNION BANK OF INDIA(508500)
184 GOTEGAON MP-34-001-041-001/35
(CHANDLON) 		1734001000NRG24201020230163925 21/10/2023 RAMKALI BAI 1734001WL021967 RAMKALI BAI 00468 UBIN0555304 1326 1326 Processed 09/11/2023 291241382 RAMKALIBAI UNION BANK OF INDIA(508500)
185 GOTEGAON MP-34-001-041-001/84
(CHANDLON) 		1734001000NRG24201020230163930 21/10/2023 sumer 1734001WL021967 sumer 00468 UBIN0555304 1326 1326 Processed 09/11/2023 291241382 sumer UNION BANK OF INDIA(508500)
186 GOTEGAON MP-34-001-043-001/385-A
(DEO NAGAR(OLD)) 		1734001000NRG24211020230164648 21/10/2023 POOJA KORI 1734001WL022096 POOJA KORI 00468 UBIN0555304 221 221 Processed 09/11/2023 291241382 POOJAKORI UNION BANK OF INDIA(508500)
187 GOTEGAON MP-34-001-043-001/385-A
(DEO NAGAR(OLD)) 		1734001000NRG24211020230164647 21/10/2023 RAM KUMAR KORI 1734001WL022096 RAM KUMAR KORI 00468 UBIN0555304 221 221 Processed 09/11/2023 291241382 RAMKUMARKORI UNION BANK OF INDIA(508500)
188 GOTEGAON MP-34-001-043-002/32
(DEO NAGAR(OLD)) 		1734001043NRG24201020230164275 21/10/2023 BHAV SINGH CHAMAR 1734001043WL022031 BHAV SINGH CHAMAR 00468 UBIN0555304 442 442 Processed 09/11/2023 291241382 BHAVSINGHCHAMAR UNION BANK OF INDIA(508500)
189 GOTEGAON MP-34-001-055-001/188-A
(GUNDRAI) 		1734001055NRG24201020230163937 21/10/2023 Omvati 1734001055WL021970 Omvati 00468 UBIN0555304 700 700 Processed 09/11/2023 291241382 Omvati UNION BANK OF INDIA(508500)
190 GOTEGAON MP-34-001-055-001/365-A
(GUNDRAI) 		1734001055NRG24201020230163941 21/10/2023 PRACHI SAHU 1734001055WL021970 PRACHI SAHU 00468 UBIN0555304 700 700 Processed 09/11/2023 291241382 PRACHISAHU UNION BANK OF INDIA(508500)
191 GOTEGAON MP-34-001-056-001/120
(PEPARSARA) 		1734001056NRG24211020230164417 21/10/2023 BIHAREE 1734001056WL022057 BIHAREE 00468 UBIN0555304 1105 1105 Processed 10/11/2023 291241382 BIHAREE STATE BANK OF INDIA(508548)
192 GOTEGAON MP-34-001-056-001/149
(PEPARSARA) 		1734001056NRG24211020230164418 21/10/2023 DAYARAM 1734001056WL022057 DAYARAM 00468 UBIN0555304 1105 1105 Processed 09/11/2023 291241382 DAYARAM UNION BANK OF INDIA(508500)
193 GOTEGAON MP-34-001-061-002/216
(KOREGAON) 		1734001061NRG24201020230163977 21/10/2023 PARSHOTAM 1734001061WL021973 PARSHOTAM 00468 UBIN0555304 1326 1326 Processed 10/11/2023 291241382 PARSHOTAM STATE BANK OF INDIA(508548)
194 GOTEGAON MP-34-001-061-002/35
(KOREGAON) 		1734001061NRG24201020230163993 21/10/2023 SUKKO BAI CHOUDHARY 1734001061WL021976 SUKKO BAI CHOUDHARY 00468 UBIN0555304 884 884 Processed 09/11/2023 291241382 SUKKOBAICHOUDHARY UNION BANK OF INDIA(508500)
195 GOTEGAON MP-34-001-061-002/43
(KOREGAON) 		1734001061NRG24201020230163984 21/10/2023 RAJJU RAJAK 1734001061WL021975 RAJJU RAJAK 00468 UBIN0555304 1105 1105 Processed 09/11/2023 291241382 RAJJURAJAK UNION BANK OF INDIA(508500)
196 GOTEGAON MP-34-001-061-002/82
(KOREGAON) 		1734001061NRG24201020230163986 21/10/2023 SHIVRAJ THAKUR 1734001061WL021975 SHIVRAJ THAKUR 00468 UBIN0555304 1105 1105 Processed 09/11/2023 291241382 SHIVRAJTHAKUR FINO PAYMENTS BANK LTD(608001)
197 GOTEGAON MP-34-001-061-002/86
(KOREGAON) 		1734001061NRG24201020230163988 21/10/2023 Sangeeta 1734001061WL021975 Sangeeta 00468 UBIN0555304 1105 1105 Processed 09/11/2023 291241382 Sangeeta UNION BANK OF INDIA(508500)
198 GOTEGAON MP-34-001-061-002/86
(KOREGAON) 		1734001061NRG24201020230163990 21/10/2023 SOBARAN 1734001061WL021975 SOBARAN 00468 UBIN0555304 1105 1105 Processed 09/11/2023 291241382 SOBARAN UNION BANK OF INDIA(508500)
199 GOTEGAON MP-34-001-061-002/86
(KOREGAON) 		1734001061NRG24201020230163989 21/10/2023 SOBARAN 1734001061WL021975 SOBARAN 00468 UBIN0555304 1105 1105 Processed 09/11/2023 291241382 SOBARAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
200 GOTEGAON MP-34-001-061-002/86
(KOREGAON) 		1734001061NRG24201020230163987 21/10/2023 SOVARAN 1734001061WL021975 SOVARAN 00468 UBIN0555304 1105 1105 Processed 09/11/2023 291241382 SOVARAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
201 GOTEGAON MP-34-001-066-001/180
(NADIYA) 		1734001066NRG24201020230164278 21/10/2023 MUKESH KUMAR MEHRA 1734001066WL022032 MUKESH KUMAR MEHRA 00468 UBIN0555304 663 663 Processed 10/11/2023 291241382 MUKESHKUMARMEHRA STATE BANK OF INDIA(508548)
202 GOTEGAON MP-34-001-066-001/69
(NADIYA) 		1734001066NRG24201020230164284 21/10/2023 SHASHI GOND 1734001066WL022032 SHASHI GOND 00468 UBIN0555304 663 663 Processed 09/11/2023 291241382 SHASHIGOND UNION BANK OF INDIA(508500)
203 GOTEGAON MP-34-001-088-001/228-D
(PONIYA) 		1734001088NRG24201020230163861 21/10/2023 GOPAL SINGH PATEL 1734001088WL021961 GOPAL SINGH PATEL 00468 UBIN0555304 1105 1105 Processed 09/11/2023 291241382 GOPALSINGHPATEL PUNJAB NATIONAL BANK(508568)
204 GOTEGAON MP-34-001-088-001/239-B
(PONIYA) 		1734001088NRG24201020230163863 21/10/2023 DEVENDRA LODHI 1734001088WL021961 DEVENDRA LODHI 00468 UBIN0555304 1105 1105 Processed 09/11/2023 291241382 DEVENDRALODHI UNION BANK OF INDIA(508500)
205 GOTEGAON MP-34-001-088-001/254
(PONIYA) 		1734001088NRG24201020230163864 21/10/2023 AJJU SINGH PATEL 1734001088WL021961 AJJU SINGH PATEL 00468 UBIN0555304 1105 1105 Processed 09/11/2023 291241382 AJJUSINGHPATEL UNION BANK OF INDIA(508500)
206 GOTEGAON MP-34-001-088-001/330
(PONIYA) 		1734001088NRG24201020230163869 21/10/2023 NARAYAN SINGH LODHI 1734001088WL021961 NARAYAN SINGH LODHI 00468 UBIN0555304 1105 1105 Processed 09/11/2023 291241382 NARAYANSINGHLODHI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
207 GOTEGAON MP-34-001-088-001/346
(PONIYA) 		1734001088NRG24201020230163871 21/10/2023 SONU 1734001088WL021961 SONU 00468 UBIN0555304 1105 1105 Processed 09/11/2023 291241382 SONU UNION BANK OF INDIA(508500)
SubTotal 68584 68584
208 GOTEGAON MP-34-001-020-001/51-B
(DEORI KALA) 		1734001000NRG24211020230164653 21/10/2023 VIKASH KUMAR 1734001WL022097 VIKASH KUMAR 00468 UBIN0827436 1326 1326 Processed 09/11/2023 291241382 VIKASHKUMAR UCO BANK(607066)
209 GOTEGAON MP-34-001-020-001/57-A
(DEORI KALA) 		1734001000NRG24211020230164654 21/10/2023 DILLI 1734001WL022097 DILLI 00468 UBIN0827436 1326 1326 Processed 09/11/2023 291241382 DILLI UNION BANK OF INDIA(508500)
210 GOTEGAON MP-34-001-055-001/132-B
(GUNDRAI) 		1734001055NRG24201020230163935 21/10/2023 RISHIRAJ SAHU 1734001055WL021970 RISHIRAJ SAHU 00468 UBIN0827436 700 700 Processed 10/11/2023 291241382 RISHIRAJSAHU STATE BANK OF INDIA(508548)
SubTotal 3352 3352
211 GOTEGAON MP-34-001-013-001/129
(SILARI) 		1734001013NRG24191020230163758 21/10/2023 NETRAAM 1734001013WL021955 NETRAAM 00666 IDFB0041102 1326 1326 Processed 10/11/2023 291241382 NETRAAM STATE BANK OF INDIA(508548)
212 GOTEGAON MP-34-001-013-001/457
(SILARI) 		1734001013NRG24191020230163760 21/10/2023 SHUBHAM 1734001013WL021955 SHUBHAM 00666 IDFB0041102 1326 1326 Processed 09/11/2023 291241382 SHUBHAM IDFC BANK LIMITED(608117)
213 GOTEGAON MP-34-001-013-002/54
(SILARI) 		1734001013NRG24201020230164055 21/10/2023 RAJNI 1734001013WL021993 RAJNI 00666 IDFB0041102 1547 1547 Processed 09/11/2023 291241382 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
214 GOTEGAON MP-34-001-013-004/460
(SILARI) 		1734001013NRG24191020230163763 21/10/2023 seetaram 1734001013WL021955 seetaram 00666 IDFB0041102 1326 1326 Processed 09/11/2023 291241382 seetaram IDFC BANK LIMITED(608117)
SubTotal 5525 5525
215 GOTEGAON MP-34-001-013-004/518
(SILARI) 		1734001013NRG24201020230164057 21/10/2023 ROSHNI GIRI 1734001013WL021993 ROSHNI GIRI 00688 FINO0001001 1547 1547 Processed 09/11/2023 291241382 ROSHNIGIRI FINO PAYMENTS BANK LTD(608001)
216 GOTEGAON MP-34-001-013-004/519
(SILARI) 		1734001013NRG24201020230164058 21/10/2023 PUSHPA GIRI 1734001013WL021993 PUSHPA GIRI 00688 FINO0001001 1547 1547 Processed 09/11/2023 291241382 PUSHPAGIRI FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
217 GOTEGAON MP-34-001-013-002/14
(SILARI) 		1734001013NRG24191020230163761 21/10/2023 GIRVAR 1734001013WL021955 GIRVAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241382 GIRVAR FINO PAYMENTS BANK LTD(608001)
218 GOTEGAON MP-34-001-013-002/71
(SILARI) 		1734001013NRG24201020230164056 21/10/2023 laxman 1734001013WL021993 laxman 00688 FINO0001446 1547 1547 Processed 09/11/2023 291241382 laxman PUNJAB NATIONAL BANK(508568)
219 GOTEGAON MP-34-001-013-004/521
(SILARI) 		1734001013NRG24201020230164059 21/10/2023 deepika 1734001013WL021993 deepika 00688 FINO0001446 1547 1547 Processed 09/11/2023 291241382 deepika FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
220 GOTEGAON MP-34-001-055-001/16
(GUNDRAI) 		1734001055NRG24201020230163936 21/10/2023 Mulam Sahu 1734001055WL021970 Mulam Sahu 00691 IPOS0000001 700 700 Processed 09/11/2023 291241382 MulamSahu INDIA POST PAYMENTS BANK LIMITED(508528)
221 GOTEGAON MP-34-001-055-001/21
(GUNDRAI) 		1734001055NRG24201020230163939 21/10/2023 Dinesh Kumar Sahu 1734001055WL021970 Dinesh Kumar Sahu 00691 IPOS0000001 700 700 Processed 09/11/2023 291241382 DineshKumarSahu INDIA POST PAYMENTS BANK LIMITED(508528)
222 GOTEGAON MP-34-001-055-001/5-B
(GUNDRAI) 		1734001055NRG24201020230163942 21/10/2023 chironji lal 1734001055WL021970 chironji lal 00691 IPOS0000001 700 700 Processed 09/11/2023 291241382 chironjilal INDIA POST PAYMENTS BANK LIMITED(508528)
223 GOTEGAON MP-34-001-061-002/227
(KOREGAON) 		1734001061NRG24201020230163992 21/10/2023 Rahul Choudhary 1734001061WL021976 Rahul Choudhary 00691 IPOS0000001 884 884 Processed 09/11/2023 291241382 RahulChoudhary CENTRAL BANK OF INDIA(607115)
224 GOTEGAON MP-34-001-068-001/107-C
(BEDU) 		1734001068NRG24201020230164250 21/10/2023 maya bai 1734001068WL022027 maya bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241382 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4310 4310
225 GOTEGAON MP-34-001-041-001/185-A
(CHANDLON) 		1734001000NRG24201020230163915 21/10/2023 DILLI 1734001WL021967 DILLI 00697 BKID0MG1239 1326 1326 Processed 09/11/2023 291241382 DILLI DCB BANK LTD(607290)
SubTotal 1326 1326
226 GOTEGAON MP-34-001-078-001/107
(SILWANI) 		1734001000NRG24201020230163961 21/10/2023 PRAKASH 1734001WL021972 PRAKASH 00697 BKID0MG1242 1326 1326 Processed 09/11/2023 291241382 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
227 GOTEGAON MP-34-001-078-001/39
(SILWANI) 		1734001000NRG24201020230163967 21/10/2023 LAXMAN 1734001WL021972 LAXMAN 00697 BKID0MG1242 1326 1326 Processed 09/11/2023 291241382 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
228 GOTEGAON MP-34-001-078-001/4
(SILWANI) 		1734001000NRG24201020230163969 21/10/2023 BHURA 1734001WL021972 BHURA 00697 BKID0MG1242 1326 1326 Processed 09/11/2023 291241382 BHURA NARMADA JHABUA GRAMIN BANK(508515)
229 GOTEGAON MP-34-001-078-001/426
(SILWANI) 		1734001000NRG24201020230163971 21/10/2023 ASHOK 1734001WL021972 ASHOK 00697 BKID0MG1242 1326 1326 Processed 09/11/2023 291241382 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
230 GOTEGAON MP-34-001-078-001/74
(SILWANI) 		1734001000NRG24201020230163973 21/10/2023 JAGDISH 1734001WL021972 JAGDISH 00697 BKID0MG1242 1326 1326 Processed 09/11/2023 291241382 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
231 GOTEGAON MP-34-001-078-001/85
(SILWANI) 		1734001000NRG24201020230163974 21/10/2023 BASORI 1734001WL021972 BASORI 00697 BKID0MG1242 1326 1326 Processed 09/11/2023 291241382 BASORI NARMADA JHABUA GRAMIN BANK(508515)
232 GOTEGAON MP-34-001-078-003/70-B
(SILWANI) 		1734001078NRG24201020230163836 21/10/2023 DEVRAM 1734001078WL021959 DEVRAM 00697 BKID0MG1242 1547 1547 Processed 09/11/2023 291241382 DEVRAM NARMADA JHABUA GRAMIN BANK(508515)
233 GOTEGAON MP-34-001-078-003/8-B
(SILWANI) 		1734001078NRG24201020230163839 21/10/2023 MAMTA BAI 1734001078WL021959 MAMTA BAI 00697 BKID0MG1242 1547 1547 Processed 09/11/2023 291241382 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
234 GOTEGAON MP-34-001-088-001/333
(PONIYA) 		1734001088NRG24201020230163870 21/10/2023 Jamna Bai Chadar 1734001088WL021961 Jamna Bai Chadar 00697 BKID0MG1251 1105 1105 Processed 09/11/2023 291241382 JamnaBaiChadar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
235 GOTEGAON MP-34-001-078-001/107
(SILWANI) 		1734001000NRG24201020230163962 21/10/2023 SAVITRI 1734001WL021972 SAVITRI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291241382 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
236 GOTEGAON MP-34-001-078-001/135
(SILWANI) 		1734001000NRG24201020230163963 21/10/2023 SHOBHARAM 1734001WL021972 SHOBHARAM 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291241382 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
237 GOTEGAON MP-34-001-088-001/114-A
(PONIYA) 		1734001088NRG24201020230163859 21/10/2023 RATAN KUSHWAHA 1734001088WL021961 RATAN KUSHWAHA 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291241382 RATANKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
Total 283655 283655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_211023APB_FTO_327266 AXIS BANK UTIB0001395 NARSIMHAPUR 700
2 GOTEGAON MP1734001_211023APB_FTO_327266 Bank of India BKID0009435 GOTEGAON 442
3 GOTEGAON MP1734001_211023APB_FTO_327266 Canara Bank CNRB0006165 Gotegaon 1326
4 GOTEGAON MP1734001_211023APB_FTO_327266 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 13039
5 GOTEGAON MP1734001_211023APB_FTO_327266 Central Bank Of India CBIN0281524 KARAKBEL 11050
6 GOTEGAON MP1734001_211023APB_FTO_327266 Central Bank Of India CBIN0282130 JOTESHWAR 20332
7 GOTEGAON MP1734001_211023APB_FTO_327266 Central Bank Of India CBIN0282309 MUNGWANI 23868
8 GOTEGAON MP1734001_211023APB_FTO_327266 Indian Bank IDIB000G620 Gotegaon 17017
9 GOTEGAON MP1734001_211023APB_FTO_327266 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 24752
10 GOTEGAON MP1734001_211023APB_FTO_327266 State Bank of India SBIN0002851 GOTEGAON 45563
11 GOTEGAON MP1734001_211023APB_FTO_327266 State Bank of India SBIN0007720 KHAMARIYA 1326
12 GOTEGAON MP1734001_211023APB_FTO_327266 UCO Bank UCBA0001391 DANGIDHANA 1326
13 GOTEGAON MP1734001_211023APB_FTO_327266 UCO Bank UCBA0001488 SANKAL 14365
14 GOTEGAON MP1734001_211023APB_FTO_327266 Union Bank of India UBIN0542067 NARSINGHPUR 2026
15 GOTEGAON MP1734001_211023APB_FTO_327266 Union Bank of India UBIN0555304 GOTEGAON 67479
16 GOTEGAON MP1734001_211023APB_FTO_327266 Union Bank of India UBIN0555304 PEPARSARA 1105
17 GOTEGAON MP1734001_211023APB_FTO_327266 Union Bank of India UBIN0827436 Gotegaon 3352
18 GOTEGAON MP1734001_211023APB_FTO_327266 IDFC Bank IDFB0041102 PIPARIYA 5525
19 GOTEGAON MP1734001_211023APB_FTO_327266 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
20 GOTEGAON MP1734001_211023APB_FTO_327266 Fino Payments Bank Ltd FINO0001446 MP RO 4420
21 GOTEGAON MP1734001_211023APB_FTO_327266 India Post Payments Bank IPOS0000001 Narsinghpur 4310
22 GOTEGAON MP1734001_211023APB_FTO_327266 Madhya Pradesh Gramin Bank BKID0MG1239 Bagaspur-NARSINGHPUR 1326
23 GOTEGAON MP1734001_211023APB_FTO_327266 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 11050
24 GOTEGAON MP1734001_211023APB_FTO_327266 Madhya Pradesh Gramin Bank BKID0MG1251 Gotegaon 1105
25 GOTEGAON MP1734001_211023APB_FTO_327266 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 2652
26 GOTEGAON MP1734001_211023APB_FTO_327266 Madhya Pradesh Gramin Bank BKID0NAMRGB GOTEGAON 1105

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