Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:58:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_200423APB_FTO_13431
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-34-001-001-002/18
(SANKAL) 		1734001000NRG24200420230001702 20/04/2023 BATTI BAI DHIMAR 1734001WL000441 BATTI BAI DHIMAR 00048 BKID0009435 3094 3094 Processed 12/05/2023 647282745 BATTIBAIDHIMAR BANK OF INDIA(508505)
2 GOTEGAON MP-34-001-005-001/255
(KHOBI) 		1734001005NRG24190420230001098 20/04/2023 YADRAM 1734001005WL000300 YADRAM 00048 BKID0009435 3094 3094 Processed 12/05/2023 647282745 YADRAM BANK OF INDIA(508505)
3 GOTEGAON MP-34-001-014-001/483
(PIPARIYA MAVAI) 		1734001000NRG24200420230001708 20/04/2023 chandrabhan patel 1734001WL000445 chandrabhan patel 00048 BKID0009435 3094 3094 Processed 12/05/2023 647282745 chandrabhanpatel BANK OF INDIA(508505)
4 GOTEGAON MP-34-001-028-001/54
(KUKLAHA) 		1734001000NRG24200420230001992 20/04/2023 SURESH 1734001WL000489 SURESH 00048 BKID0009435 1547 1547 Processed 12/05/2023 647282745 SURESH BANK OF INDIA(508505)
5 GOTEGAON MP-34-001-047-001/291-A
(MANEGAON) 		1734001000NRG24200420230001871 20/04/2023 DURGESH KUMAR 1734001WL000484 DURGESH KUMAR 00048 BKID0009435 1326 1326 Processed 12/05/2023 647282745 DURGESHKUMAR STATE BANK OF INDIA(508548)
6 GOTEGAON MP-34-001-047-001/336-A
(MANEGAON) 		1734001000NRG24200420230001884 20/04/2023 VISHNU THAKUR 1734001WL000484 VISHNU THAKUR 00048 BKID0009435 1326 1326 Processed 12/05/2023 647282745 VISHNUTHAKUR STATE BANK OF INDIA(508548)
7 GOTEGAON MP-34-001-047-001/355-A
(MANEGAON) 		1734001000NRG24200420230001897 20/04/2023 BASANTI THAKUR 1734001WL000484 BASANTI THAKUR 00048 BKID0009435 1326 1326 Processed 12/05/2023 647282745 BASANTITHAKUR STATE BANK OF INDIA(508548)
SubTotal 14807 14807
8 GOTEGAON MP-34-001-082-001/95
(KHAPA) 		1734001000NRG24200420230002051 20/04/2023 SUNNA BAI YADAV 1734001WL000498 SUNNA BAI YADAV 00048 BKID0009436 3315 3315 Processed 12/05/2023 647282745 SUNNABAIYADAV BANK OF INDIA(508505)
SubTotal 3315 3315
9 GOTEGAON MP-34-001-028-001/10-A
(KUKLAHA) 		1734001000NRG24200420230001940 20/04/2023 Ashish kumar nema 1734001WL000489 Ashish kumar nema 00078 CNRB0006165 1547 1547 Processed 12/05/2023 647282745 Ashishkumarnema HDFC BANK LTD(607152)
10 GOTEGAON MP-34-001-028-001/10-B
(KUKLAHA) 		1734001000NRG24200420230001941 20/04/2023 Amit kumar nema 1734001WL000489 Amit kumar nema 00078 CNRB0006165 1547 1547 Processed 12/05/2023 647282745 Amitkumarnema PUNJAB NATIONAL BANK(508568)
11 GOTEGAON MP-34-001-028-001/126
(KUKLAHA) 		1734001000NRG24200420230001948 20/04/2023 CHARAN 1734001WL000489 CHARAN 00078 CNRB0006165 1547 1547 Processed 12/05/2023 647282745 CHARAN CANARA BANK(508532)
12 GOTEGAON MP-34-001-028-001/16
(KUKLAHA) 		1734001000NRG24200420230001962 20/04/2023 SHIVPRASAD 1734001WL000489 SHIVPRASAD 00078 CNRB0006165 1547 1547 Processed 12/05/2023 647282745 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
13 GOTEGAON MP-34-001-028-001/353
(KUKLAHA) 		1734001000NRG24200420230001980 20/04/2023 Krishan Kumar 1734001WL000489 Krishan Kumar 00078 CNRB0006165 1547 1547 Processed 12/05/2023 647282745 KrishanKumar CANARA BANK(508532)
14 GOTEGAON MP-34-001-028-001/47
(KUKLAHA) 		1734001000NRG24200420230001988 20/04/2023 PRADEEP 1734001WL000489 PRADEEP 00078 CNRB0006165 1547 1547 Processed 12/05/2023 647282745 PRADEEP CANARA BANK(508532)
15 GOTEGAON MP-34-001-028-001/53
(KUKLAHA) 		1734001000NRG24200420230001991 20/04/2023 PREMLAL 1734001WL000489 PREMLAL 00078 CNRB0006165 1547 1547 Processed 12/05/2023 647282745 PREMLAL CANARA BANK(508532)
SubTotal 10829 10829
16 GOTEGAON MP-34-001-009-002/122
(KARELI KALA) 		1734001000NRG24200420230001741 20/04/2023 rajaram 1734001WL000459 rajaram 00089 CBIN0280749 3094 3094 Processed 12/05/2023 647282745 rajaram STATE BANK OF INDIA(508548)
17 GOTEGAON MP-34-001-019-001/460
(REHALI) 		1734001000NRG24200420230001705 20/04/2023 SAVITA BAI 1734001WL000444 SAVITA BAI 00089 CBIN0280749 2600 2600 Processed 12/05/2023 647282745 SAVITABAI CENTRAL BANK OF INDIA(607115)
18 GOTEGAON MP-34-001-027-001/475
(SIMARIYA) 		1734001000NRG24200420230001687 20/04/2023 NARAYAN 1734001WL000433 NARAYAN 00089 CBIN0280749 2400 2400 Processed 12/05/2023 647282745 NARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
19 GOTEGAON MP-34-001-028-001/129
(KUKLAHA) 		1734001000NRG24200420230001949 20/04/2023 BHEEKam 1734001WL000489 BHEEKam 00089 CBIN0280749 1547 1547 Processed 12/05/2023 647282745 BHEEKam CENTRAL BANK OF INDIA(607115)
20 GOTEGAON MP-34-001-028-001/141
(KUKLAHA) 		1734001000NRG24200420230001954 20/04/2023 KAMLESH KUMAR 1734001WL000489 KAMLESH KUMAR 00089 CBIN0280749 1547 1547 Processed 12/05/2023 647282745 KAMLESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
21 GOTEGAON MP-34-001-028-001/155
(KUKLAHA) 		1734001000NRG24200420230001959 20/04/2023 JALAM 1734001WL000489 JALAM 00089 CBIN0280749 1547 1547 Processed 12/05/2023 647282745 JALAM CENTRAL BANK OF INDIA(607115)
22 GOTEGAON MP-34-001-028-001/170
(KUKLAHA) 		1734001000NRG24200420230001964 20/04/2023 JHALKAN 1734001WL000489 JHALKAN 00089 CBIN0280749 1547 1547 Processed 12/05/2023 647282745 JHALKAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
23 GOTEGAON MP-34-001-028-001/313
(KUKLAHA) 		1734001028NRG24190420230001184 20/04/2023 JAGDEESG SEN 1734001028WL000318 JAGDEESG SEN 00089 CBIN0280749 3094 3094 Processed 12/05/2023 647282745 JAGDEESGSEN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
24 GOTEGAON MP-34-001-028-002/41
(KUKLAHA) 		1734001000NRG24200420230002002 20/04/2023 ARJUN 1734001WL000489 ARJUN 00089 CBIN0280749 1547 1547 Processed 12/05/2023 647282745 ARJUN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
25 GOTEGAON MP-34-001-029-002/338
(DABKIYA) 		1734001000NRG24200420230001751 20/04/2023 ANNO BAI 1734001WL000468 ANNO BAI 00089 CBIN0280749 700 700 Processed 12/05/2023 647282745 ANNOBAI CENTRAL BANK OF INDIA(607115)
26 GOTEGAON MP-34-001-029-002/338
(DABKIYA) 		1734001000NRG24200420230001750 20/04/2023 SUNITA 1734001WL000468 SUNITA 00089 CBIN0280749 1400 1400 Processed 12/05/2023 647282745 SUNITA CENTRAL BANK OF INDIA(607115)
27 GOTEGAON MP-34-001-040-001/122
(LATHGAON) 		1734001040NRG24200420230001794 20/04/2023 KALYAN 1734001040WL000481 KALYAN 00089 CBIN0280749 884 884 Processed 12/05/2023 647282745 KALYAN CENTRAL BANK OF INDIA(607115)
28 GOTEGAON MP-34-001-040-001/17
(LATHGAON) 		1734001040NRG24200420230001787 20/04/2023 GEETA BAI 1734001040WL000479 GEETA BAI 00089 CBIN0280749 884 884 Processed 12/05/2023 647282745 GEETABAI CENTRAL BANK OF INDIA(607115)
29 GOTEGAON MP-34-001-040-001/17
(LATHGAON) 		1734001040NRG24200420230001786 20/04/2023 LAKHANLAL 1734001040WL000479 LAKHANLAL 00089 CBIN0280749 884 884 Processed 12/05/2023 647282745 LAKHANLAL CENTRAL BANK OF INDIA(607115)
30 GOTEGAON MP-34-001-040-001/17
(LATHGAON) 		1734001040NRG24200420230001785 20/04/2023 NEEMA BAI 1734001040WL000479 NEEMA BAI 00089 CBIN0280749 884 884 Processed 12/05/2023 647282745 NEEMABAI CENTRAL BANK OF INDIA(607115)
31 GOTEGAON MP-34-001-040-001/180
(LATHGAON) 		1734001040NRG24200420230001796 20/04/2023 sharif khan 1734001040WL000481 sharif khan 00089 CBIN0280749 884 884 Processed 12/05/2023 647282745 sharifkhan CENTRAL BANK OF INDIA(607115)
32 GOTEGAON MP-34-001-040-001/227
(LATHGAON) 		1734001040NRG24200420230001792 20/04/2023 munna lal 1734001040WL000480 munna lal 00089 CBIN0280749 884 884 Processed 12/05/2023 647282745 munnalal UNION BANK OF INDIA(508500)
33 GOTEGAON MP-34-001-040-001/227-A
(LATHGAON) 		1734001040NRG24200420230001788 20/04/2023 ramkumar 1734001040WL000479 ramkumar 00089 CBIN0280749 884 884 Processed 12/05/2023 647282745 ramkumar CENTRAL BANK OF INDIA(607115)
34 GOTEGAON MP-34-001-040-001/227-A
(LATHGAON) 		1734001040NRG24200420230001789 20/04/2023 Uma bai 1734001040WL000479 Uma bai 00089 CBIN0280749 884 884 Processed 13/05/2023 647282745 Umabai INDIA POST PAYMENTS BANK LIMITED(508528)
35 GOTEGAON MP-34-001-040-001/276-A
(LATHGAON) 		1734001040NRG24200420230001809 20/04/2023 unis ali 1734001040WL000482 unis ali 00089 CBIN0280749 884 884 Processed 12/05/2023 647282745 unisali CENTRAL BANK OF INDIA(607115)
36 GOTEGAON MP-34-001-040-001/276-B
(LATHGAON) 		1734001040NRG24200420230001810 20/04/2023 kutbuddin ali 1734001040WL000482 kutbuddin ali 00089 CBIN0280749 884 884 Processed 12/05/2023 647282745 kutbuddinali CENTRAL BANK OF INDIA(607115)
37 GOTEGAON MP-34-001-040-001/277
(LATHGAON) 		1734001040NRG24200420230001797 20/04/2023 PRATEEK 1734001040WL000481 PRATEEK 00089 CBIN0280749 884 884 Processed 13/05/2023 647282745 PRATEEK INDIA POST PAYMENTS BANK LIMITED(508528)
38 GOTEGAON MP-34-001-040-001/277
(LATHGAON) 		1734001040NRG24200420230001798 20/04/2023 SANDHYA 1734001040WL000481 SANDHYA 00089 CBIN0280749 884 884 Processed 13/05/2023 647282745 SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
39 GOTEGAON MP-34-001-040-001/291
(LATHGAON) 		1734001040NRG24200420230001799 20/04/2023 SHANKAR LAL PATEL 1734001040WL000481 SHANKAR LAL PATEL 00089 CBIN0280749 884 884 Processed 12/05/2023 647282745 SHANKARLALPATEL CENTRAL BANK OF INDIA(607115)
40 GOTEGAON MP-34-001-040-001/332
(LATHGAON) 		1734001000NRG24200420230001726 20/04/2023 abdul khan 1734001WL000452 abdul khan 00089 CBIN0280749 3094 3094 Processed 12/05/2023 647282745 abdulkhan UNION BANK OF INDIA(508500)
41 GOTEGAON MP-34-001-040-001/440
(LATHGAON) 		1734001040NRG24200420230001790 20/04/2023 KALU KAHAR 1734001040WL000479 KALU KAHAR 00089 CBIN0280749 884 884 Processed 12/05/2023 647282745 KALUKAHAR CENTRAL BANK OF INDIA(607115)
42 GOTEGAON MP-34-001-040-001/543-A
(LATHGAON) 		1734001040NRG24200420230001813 20/04/2023 BABU LAL SAHU 1734001040WL000482 BABU LAL SAHU 00089 CBIN0280749 884 884 Processed 12/05/2023 647282745 BABULALSAHU CENTRAL BANK OF INDIA(607115)
43 GOTEGAON MP-34-001-040-001/550-A
(LATHGAON) 		1734001040NRG24200420230001802 20/04/2023 GANESH SAHU 1734001040WL000481 GANESH SAHU 00089 CBIN0280749 884 884 Processed 12/05/2023 647282745 GANESHSAHU CENTRAL BANK OF INDIA(607115)
44 GOTEGAON MP-34-001-040-001/616
(LATHGAON) 		1734001040NRG24200420230001804 20/04/2023 VIJAY KUMAR 1734001040WL000481 VIJAY KUMAR 00089 CBIN0280749 884 884 Processed 12/05/2023 647282745 VIJAYKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
45 GOTEGAON MP-34-001-040-001/731
(LATHGAON) 		1734001040NRG24200420230001805 20/04/2023 IBRAR ALI 1734001040WL000481 IBRAR ALI 00089 CBIN0280749 884 884 Processed 12/05/2023 647282745 IBRARALI PUNJAB NATIONAL BANK(508568)
46 GOTEGAON MP-34-001-040-001/768-A
(LATHGAON) 		1734001040NRG24200420230001817 20/04/2023 VAARELAL SAHU 1734001040WL000482 VAARELAL SAHU 00089 CBIN0280749 884 884 Processed 12/05/2023 647282745 VAARELALSAHU CENTRAL BANK OF INDIA(607115)
47 GOTEGAON MP-34-001-040-001/790-A
(LATHGAON) 		1734001040NRG24200420230001819 20/04/2023 MUKESH PATEL 1734001040WL000482 MUKESH PATEL 00089 CBIN0280749 884 884 Processed 13/05/2023 647282745 MUKESHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41797 41797
48 GOTEGAON MP-34-001-021-002/95
(MOHAS) 		1734001000NRG24200420230001724 20/04/2023 NOKELAL 1734001WL000450 NOKELAL 00089 CBIN0281524 3094 3094 Processed 13/05/2023 647282745 NOKELAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 GOTEGAON MP-34-001-022-003/247
(AKOLA) 		1734001000NRG24200420230001766 20/04/2023 Hariom Agrwal 1734001WL000476 Hariom Agrwal 00089 CBIN0281524 1105 1105 Processed 12/05/2023 647282745 HariomAgrwal CENTRAL BANK OF INDIA(607115)
50 GOTEGAON MP-34-001-022-003/250
(AKOLA) 		1734001000NRG24200420230001769 20/04/2023 Durgesh Agrawal 1734001WL000476 Durgesh Agrawal 00089 CBIN0281524 1105 1105 Processed 12/05/2023 647282745 DurgeshAgrawal STATE BANK OF INDIA(508548)
51 GOTEGAON MP-34-001-022-003/250
(AKOLA) 		1734001000NRG24200420230001770 20/04/2023 Shivani Agrawal 1734001WL000476 Shivani Agrawal 00089 CBIN0281524 1105 1105 Processed 12/05/2023 647282745 ShivaniAgrawal CENTRAL BANK OF INDIA(607115)
52 GOTEGAON MP-34-001-022-003/84-A
(AKOLA) 		1734001000NRG24200420230001773 20/04/2023 SANJAY 1734001WL000476 SANJAY 00089 CBIN0281524 1105 1105 Processed 12/05/2023 647282745 SANJAY UNION BANK OF INDIA(508500)
53 GOTEGAON MP-34-001-047-001/10-B
(MANEGAON) 		1734001000NRG24200420230001853 20/04/2023 SANDEEP OJHA 1734001WL000484 SANDEEP OJHA 00089 CBIN0281524 1326 1326 Processed 12/05/2023 647282745 SANDEEPOJHA CENTRAL BANK OF INDIA(607115)
54 GOTEGAON MP-34-001-047-001/11-A
(MANEGAON) 		1734001000NRG24200420230001857 20/04/2023 DHANSINGH THAKUR 1734001WL000484 DHANSINGH THAKUR 00089 CBIN0281524 1326 1326 Processed 12/05/2023 647282745 DHANSINGHTHAKUR CENTRAL BANK OF INDIA(607115)
55 GOTEGAON MP-34-001-047-001/132-A
(MANEGAON) 		1734001000NRG24200420230001862 20/04/2023 RAMJI YADV 1734001WL000484 RAMJI YADV 00089 CBIN0281524 1326 1326 Processed 12/05/2023 647282745 RAMJIYADV CENTRAL BANK OF INDIA(607115)
56 GOTEGAON MP-34-001-047-001/137
(MANEGAON) 		1734001000NRG24200420230001864 20/04/2023 MANOJ 1734001WL000484 MANOJ 00089 CBIN0281524 1326 1326 Processed 12/05/2023 647282745 MANOJ CENTRAL BANK OF INDIA(607115)
57 GOTEGAON MP-34-001-047-001/299
(MANEGAON) 		1734001000NRG24200420230001873 20/04/2023 suresh 1734001WL000484 suresh 00089 CBIN0281524 1326 1326 Processed 12/05/2023 647282745 suresh STATE BANK OF INDIA(508548)
58 GOTEGAON MP-34-001-047-001/310
(MANEGAON) 		1734001000NRG24200420230001875 20/04/2023 prakash singh 1734001WL000484 prakash singh 00089 CBIN0281524 1326 1326 Processed 12/05/2023 647282745 prakashsingh STATE BANK OF INDIA(508548)
59 GOTEGAON MP-34-001-047-001/314
(MANEGAON) 		1734001000NRG24200420230001876 20/04/2023 sunita 1734001WL000484 sunita 00089 CBIN0281524 1326 1326 Processed 12/05/2023 647282745 sunita STATE BANK OF INDIA(508548)
60 GOTEGAON MP-34-001-047-001/32
(MANEGAON) 		1734001000NRG24200420230001879 20/04/2023 ANSHO BAI THAKUR 1734001WL000484 ANSHO BAI THAKUR 00089 CBIN0281524 1326 1326 Processed 12/05/2023 647282745 ANSHOBAITHAKUR CENTRAL BANK OF INDIA(607115)
61 GOTEGAON MP-34-001-047-001/32
(MANEGAON) 		1734001000NRG24200420230001878 20/04/2023 BALWANT 1734001WL000484 BALWANT 00089 CBIN0281524 1326 1326 Processed 12/05/2023 647282745 BALWANT CENTRAL BANK OF INDIA(607115)
62 GOTEGAON MP-34-001-047-001/32-A
(MANEGAON) 		1734001000NRG24200420230001880 20/04/2023 SUSHMA 1734001WL000484 SUSHMA 00089 CBIN0281524 1326 1326 Processed 12/05/2023 647282745 SUSHMA CENTRAL BANK OF INDIA(607115)
63 GOTEGAON MP-34-001-047-001/336
(MANEGAON) 		1734001000NRG24200420230001883 20/04/2023 sunita 1734001WL000484 sunita 00089 CBIN0281524 1326 1326 Processed 12/05/2023 647282745 sunita CENTRAL BANK OF INDIA(607115)
64 GOTEGAON MP-34-001-047-001/338-A
(MANEGAON) 		1734001000NRG24200420230001885 20/04/2023 SHUBHAM NORIYA 1734001WL000484 SHUBHAM NORIYA 00089 CBIN0281524 1326 1326 Processed 12/05/2023 647282745 SHUBHAMNORIYA CENTRAL BANK OF INDIA(607115)
65 GOTEGAON MP-34-001-047-001/346
(MANEGAON) 		1734001000NRG24200420230001889 20/04/2023 RAJENDRA THAKUR 1734001WL000484 RAJENDRA THAKUR 00089 CBIN0281524 1326 1326 Processed 12/05/2023 647282745 RAJENDRATHAKUR STATE BANK OF INDIA(508548)
66 GOTEGAON MP-34-001-047-001/352
(MANEGAON) 		1734001000NRG24200420230001893 20/04/2023 bhagwati 1734001WL000484 bhagwati 00089 CBIN0281524 1326 1326 Processed 12/05/2023 647282745 bhagwati RATNAKAR BANK(607393)
67 GOTEGAON MP-34-001-049-001/745
(KARKBEL) 		1734001000NRG24200420230001740 20/04/2023 chhoti bai 1734001WL000458 chhoti bai 00089 CBIN0281524 3094 3094 Processed 12/05/2023 647282745 chhotibai CENTRAL BANK OF INDIA(607115)
68 GOTEGAON MP-34-001-050-001/20
(PIPARIYA (MUSRAN)) 		1734001050NRG24190420230001058 20/04/2023 Kamlesh Kumar Dheemar 1734001050WL000293 Kamlesh Kumar Dheemar 00089 CBIN0281524 884 884 Processed 12/05/2023 647282745 KamleshKumarDheemar CENTRAL BANK OF INDIA(607115)
69 GOTEGAON MP-34-001-050-002/17-B
(PIPARIYA (MUSRAN)) 		1734001050NRG24190420230001059 20/04/2023 DHANIRAM 1734001050WL000293 DHANIRAM 00089 CBIN0281524 663 663 Processed 12/05/2023 647282745 DHANIRAM CENTRAL BANK OF INDIA(607115)
70 GOTEGAON MP-34-001-052-001/123
(BAUCHHAR) 		1734001000NRG24200420230001823 20/04/2023 SANKRLAL 1734001WL000483 SANKRLAL 00089 CBIN0281524 1326 1326 Processed 12/05/2023 647282745 SANKRLAL CENTRAL BANK OF INDIA(607115)
71 GOTEGAON MP-34-001-052-001/123
(BAUCHHAR) 		1734001000NRG24200420230001824 20/04/2023 sushila bai yadav 1734001WL000483 sushila bai yadav 00089 CBIN0281524 1326 1326 Processed 12/05/2023 647282745 sushilabaiyadav CENTRAL BANK OF INDIA(607115)
72 GOTEGAON MP-34-001-052-001/155-A
(BAUCHHAR) 		1734001000NRG24200420230001825 20/04/2023 SHIVPRASAD 1734001WL000483 SHIVPRASAD 00089 CBIN0281524 1326 1326 Processed 12/05/2023 647282745 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
73 GOTEGAON MP-34-001-052-001/155-A
(BAUCHHAR) 		1734001000NRG24200420230001826 20/04/2023 VANDANA 1734001WL000483 VANDANA 00089 CBIN0281524 1326 1326 Processed 12/05/2023 647282745 VANDANA CENTRAL BANK OF INDIA(607115)
74 GOTEGAON MP-34-001-052-001/156
(BAUCHHAR) 		1734001000NRG24200420230001827 20/04/2023 asha 1734001WL000483 asha 00089 CBIN0281524 1326 1326 Processed 12/05/2023 647282745 asha IDBI BANK(607095)
75 GOTEGAON MP-34-001-052-001/205
(BAUCHHAR) 		1734001000NRG24200420230001828 20/04/2023 MUKESH 1734001WL000483 MUKESH 00089 CBIN0281524 1326 1326 Processed 12/05/2023 647282745 MUKESH CENTRAL BANK OF INDIA(607115)
76 GOTEGAON MP-34-001-052-001/23
(BAUCHHAR) 		1734001000NRG24200420230001831 20/04/2023 ANITA 1734001WL000483 ANITA 00089 CBIN0281524 1326 1326 Processed 12/05/2023 647282745 ANITA CENTRAL BANK OF INDIA(607115)
77 GOTEGAON MP-34-001-052-001/269-A
(BAUCHHAR) 		1734001000NRG24200420230001833 20/04/2023 durga 1734001WL000483 durga 00089 CBIN0281524 1326 1326 Processed 12/05/2023 647282745 durga CENTRAL BANK OF INDIA(607115)
78 GOTEGAON MP-34-001-052-001/270
(BAUCHHAR) 		1734001000NRG24200420230001834 20/04/2023 KALICHARAN 1734001WL000483 KALICHARAN 00089 CBIN0281524 1326 1326 Processed 12/05/2023 647282745 KALICHARAN CENTRAL BANK OF INDIA(607115)
79 GOTEGAON MP-34-001-052-001/28
(BAUCHHAR) 		1734001000NRG24200420230001835 20/04/2023 anandi 1734001WL000483 anandi 00089 CBIN0281524 1326 1326 Processed 12/05/2023 647282745 anandi CENTRAL BANK OF INDIA(607115)
80 GOTEGAON MP-34-001-052-001/287
(BAUCHHAR) 		1734001000NRG24200420230001836 20/04/2023 GYARSI BAI THAKUR 1734001WL000483 GYARSI BAI THAKUR 00089 CBIN0281524 1326 1326 Processed 12/05/2023 647282745 GYARSIBAITHAKUR CENTRAL BANK OF INDIA(607115)
81 GOTEGAON MP-34-001-052-001/292
(BAUCHHAR) 		1734001000NRG24200420230001837 20/04/2023 ramkumar rai 1734001WL000483 ramkumar rai 00089 CBIN0281524 1326 1326 Processed 12/05/2023 647282745 ramkumarrai CENTRAL BANK OF INDIA(607115)
82 GOTEGAON MP-34-001-052-001/295
(BAUCHHAR) 		1734001000NRG24200420230001838 20/04/2023 BAIJANTI BA YADAV 1734001WL000483 BAIJANTI BA YADAV 00089 CBIN0281524 1326 1326 Processed 12/05/2023 647282745 BAIJANTIBAYADAV CENTRAL BANK OF INDIA(607115)
83 GOTEGAON MP-34-001-052-001/295
(BAUCHHAR) 		1734001000NRG24200420230001839 20/04/2023 shubham kumar 1734001WL000483 shubham kumar 00089 CBIN0281524 1326 1326 Processed 12/05/2023 647282745 shubhamkumar CENTRAL BANK OF INDIA(607115)
84 GOTEGAON MP-34-001-052-001/30
(BAUCHHAR) 		1734001000NRG24200420230001840 20/04/2023 GANGARAM GOUND 1734001WL000483 GANGARAM GOUND 00089 CBIN0281524 1326 1326 Processed 12/05/2023 647282745 GANGARAMGOUND CENTRAL BANK OF INDIA(607115)
85 GOTEGAON MP-34-001-052-001/309
(BAUCHHAR) 		1734001052NRG24190420230001081 20/04/2023 shakooran bi 1734001052WL000298 shakooran bi 00089 CBIN0281524 3094 3094 Processed 12/05/2023 647282745 shakooranbi CENTRAL BANK OF INDIA(607115)
86 GOTEGAON MP-34-001-052-001/332
(BAUCHHAR) 		1734001000NRG24200420230001841 20/04/2023 GIRJA 1734001WL000483 GIRJA 00089 CBIN0281524 1326 1326 Processed 12/05/2023 647282745 GIRJA FINO PAYMENTS BANK LTD(608001)
87 GOTEGAON MP-34-001-052-001/396
(BAUCHHAR) 		1734001000NRG24200420230001842 20/04/2023 AWDHESH SHARMA 1734001WL000483 AWDHESH SHARMA 00089 CBIN0281524 1326 1326 Processed 12/05/2023 647282745 AWDHESHSHARMA ICICI BANK LTD(508534)
88 GOTEGAON MP-34-001-052-001/408
(BAUCHHAR) 		1734001000NRG24200420230001843 20/04/2023 versha 1734001WL000483 versha 00089 CBIN0281524 1326 1326 Processed 12/05/2023 647282745 versha CENTRAL BANK OF INDIA(607115)
89 GOTEGAON MP-34-001-052-001/435
(BAUCHHAR) 		1734001000NRG24200420230001845 20/04/2023 baijanti bai mehara 1734001WL000483 baijanti bai mehara 00089 CBIN0281524 1326 1326 Processed 13/05/2023 647282745 baijantibaimehara INDIA POST PAYMENTS BANK LIMITED(508528)
90 GOTEGAON MP-34-001-052-001/435
(BAUCHHAR) 		1734001000NRG24200420230001846 20/04/2023 rajkumar 1734001WL000483 rajkumar 00089 CBIN0281524 1326 1326 Processed 12/05/2023 647282745 rajkumar CENTRAL BANK OF INDIA(607115)
91 GOTEGAON MP-34-001-052-001/435
(BAUCHHAR) 		1734001000NRG24200420230001844 20/04/2023 RAMESH 1734001WL000483 RAMESH 00089 CBIN0281524 1326 1326 Processed 12/05/2023 647282745 RAMESH CENTRAL BANK OF INDIA(607115)
92 GOTEGAON MP-34-001-052-001/493
(BAUCHHAR) 		1734001000NRG24200420230001847 20/04/2023 DINESH KUMAR 1734001WL000483 DINESH KUMAR 00089 CBIN0281524 1326 1326 Processed 12/05/2023 647282745 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
93 GOTEGAON MP-34-001-052-001/826
(BAUCHHAR) 		1734001000NRG24200420230001848 20/04/2023 ANANDKUMAR 1734001WL000483 ANANDKUMAR 00089 CBIN0281524 1326 1326 Processed 12/05/2023 647282745 ANANDKUMAR CENTRAL BANK OF INDIA(607115)
94 GOTEGAON MP-34-001-052-001/85
(BAUCHHAR) 		1734001000NRG24200420230001849 20/04/2023 CHATTAR 1734001WL000483 CHATTAR 00089 CBIN0281524 1326 1326 Processed 12/05/2023 647282745 CHATTAR CENTRAL BANK OF INDIA(607115)
95 GOTEGAON MP-34-001-052-001/85
(BAUCHHAR) 		1734001000NRG24200420230001850 20/04/2023 GIRJA 1734001WL000483 GIRJA 00089 CBIN0281524 1326 1326 Processed 12/05/2023 647282745 GIRJA CENTRAL BANK OF INDIA(607115)
96 GOTEGAON MP-34-001-052-001/90
(BAUCHHAR) 		1734001000NRG24200420230001851 20/04/2023 dashoda 1734001WL000483 dashoda 00089 CBIN0281524 1326 1326 Processed 12/05/2023 647282745 dashoda CENTRAL BANK OF INDIA(607115)
97 GOTEGAON MP-34-001-052-001/90
(BAUCHHAR) 		1734001000NRG24200420230001852 20/04/2023 surendra kumar 1734001WL000483 surendra kumar 00089 CBIN0281524 1326 1326 Processed 12/05/2023 647282745 surendrakumar CENTRAL BANK OF INDIA(607115)
98 GOTEGAON MP-34-001-053-006/36-B
(KAPKHEDA) 		1734001000NRG24200420230001742 20/04/2023 NARAYAN SINGH 1734001WL000460 NARAYAN SINGH 00089 CBIN0281524 3094 3094 Processed 12/05/2023 647282745 NARAYANSINGH STATE BANK OF INDIA(508548)
99 GOTEGAON MP-34-001-069-002/110
(SURWARI) 		1734001000NRG24200420230001686 20/04/2023 AMOL 1734001WL000432 AMOL 00089 CBIN0281524 1960 1960 Processed 12/05/2023 647282745 AMOL STATE BANK OF INDIA(508548)
100 GOTEGAON MP-34-001-081-002/35
(GADARWARA KHEDA) 		1734001081NRG24200420230001641 20/04/2023 Deepa Bai 1734001081WL000415 Deepa Bai 00089 CBIN0281524 1326 1326 Processed 12/05/2023 647282745 DeepaBai INDUSIND BANK(607189)
101 GOTEGAON MP-34-001-081-002/85
(GADARWARA KHEDA) 		1734001081NRG24200420230001642 20/04/2023 Bhagwati 1734001081WL000415 Bhagwati 00089 CBIN0281524 1326 1326 Processed 12/05/2023 647282745 Bhagwati INDUSIND BANK(607189)
102 GOTEGAON MP-34-001-087-001/80
(BAMHANI) 		1734001087NRG24190420230001015 20/04/2023 NATHURAM 1734001087WL000283 NATHURAM 00089 CBIN0281524 221 221 Processed 12/05/2023 647282745 NATHURAM CENTRAL BANK OF INDIA(607115)
SubTotal 77542 77542
103 GOTEGAON MP-34-001-040-001/280-A
(LATHGAON) 		1734001040NRG24200420230001811 20/04/2023 satendra 1734001040WL000482 satendra 00089 CBIN0282130 884 884 Processed 13/05/2023 647282745 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
104 GOTEGAON MP-34-001-042-001/1225-A
(BAGASPUR) 		1734001042NRG24190420230000998 20/04/2023 SATYAVATI 1734001042WL000276 SATYAVATI 00089 CBIN0282130 442 442 Processed 12/05/2023 647282745 SATYAVATI NARMADA JHABUA GRAMIN BANK(508515)
105 GOTEGAON MP-34-001-042-001/46-A
(BAGASPUR) 		1734001042NRG24190420230001005 20/04/2023 JARINA 1734001042WL000276 JARINA 00089 CBIN0282130 442 442 Processed 12/05/2023 647282745 JARINA NARMADA JHABUA GRAMIN BANK(508515)
106 GOTEGAON MP-34-001-059-001/382-A
(SHRI NAGAR) 		1734001000NRG24200420230001695 20/04/2023 ANNILAL 1734001WL000436 ANNILAL 00089 CBIN0282130 2600 2600 Processed 12/05/2023 647282745 ANNILAL CENTRAL BANK OF INDIA(607115)
107 GOTEGAON MP-34-001-062-002/76
(KUNDA) 		1734001000NRG24200420230001727 20/04/2023 AMMOO 1734001WL000453 AMMOO 00089 CBIN0282130 3094 3094 Processed 12/05/2023 647282745 AMMOO JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
108 GOTEGAON MP-34-001-063-002/227
(JHONTESWAR) 		1734001000NRG24200420230001744 20/04/2023 LALIT 1734001WL000462 LALIT 00089 CBIN0282130 3094 3094 Processed 12/05/2023 647282745 LALIT CENTRAL BANK OF INDIA(607115)
109 GOTEGAON MP-34-001-064-001/639
(UMARIYA) 		1734001000NRG24200420230001684 20/04/2023 KUBBEE 1734001WL000431 KUBBEE 00089 CBIN0282130 3094 3094 Processed 12/05/2023 647282745 KUBBEE CENTRAL BANK OF INDIA(607115)
110 GOTEGAON MP-34-001-064-001/696
(UMARIYA) 		1734001000NRG24200420230001685 20/04/2023 OMKAR DUBEY 1734001WL000431 OMKAR DUBEY 00089 CBIN0282130 2100 2100 Processed 12/05/2023 647282745 OMKARDUBEY CENTRAL BANK OF INDIA(607115)
111 GOTEGAON MP-34-001-075-004/29
(KATKUHI) 		1734001000NRG24200420230001739 20/04/2023 HULIYABAI 1734001WL000457 HULIYABAI 00089 CBIN0282130 3094 3094 Processed 12/05/2023 647282745 HULIYABAI CENTRAL BANK OF INDIA(607115)
112 GOTEGAON MP-34-001-079-001/110-B
(BUDHENA) 		1734001079NRG24190420230001207 20/04/2023 Ram Gopal Yadav 1734001079WL000324 Ram Gopal Yadav 00089 CBIN0282130 1326 1326 Processed 12/05/2023 647282745 RamGopalYadav STATE BANK OF INDIA(508548)
113 GOTEGAON MP-34-001-079-001/127-A
(BUDHENA) 		1734001079NRG24190420230001185 20/04/2023 Rajesh Kumar Banshkar 1734001079WL000319 Rajesh Kumar Banshkar 00089 CBIN0282130 1326 1326 Processed 12/05/2023 647282745 RajeshKumarBanshkar CENTRAL BANK OF INDIA(607115)
114 GOTEGAON MP-34-001-079-002/107-B
(BUDHENA) 		1734001079NRG24190420230001198 20/04/2023 MISHRI 1734001079WL000322 MISHRI 00089 CBIN0282130 1326 1326 Processed 12/05/2023 647282745 MISHRI PUNJAB NATIONAL BANK(508568)
115 GOTEGAON MP-34-001-079-002/107-B
(BUDHENA) 		1734001079NRG24190420230001197 20/04/2023 MISHRI 1734001079WL000322 MISHRI 00089 CBIN0282130 1326 1326 Processed 12/05/2023 647282745 MISHRI CENTRAL BANK OF INDIA(607115)
116 GOTEGAON MP-34-001-079-002/152-A
(BUDHENA) 		1734001079NRG24190420230001203 20/04/2023 JUNARI LAL 1734001079WL000323 JUNARI LAL 00089 CBIN0282130 1326 1326 Processed 12/05/2023 647282745 JUNARILAL CENTRAL BANK OF INDIA(607115)
117 GOTEGAON MP-34-001-079-002/38
(BUDHENA) 		1734001079NRG24190420230001214 20/04/2023 JANKIBAI 1734001079WL000325 JANKIBAI 00089 CBIN0282130 1326 1326 Processed 12/05/2023 647282745 JANKIBAI PUNJAB NATIONAL BANK(508568)
118 GOTEGAON MP-34-001-079-002/38-A
(BUDHENA) 		1734001079NRG24190420230001189 20/04/2023 VINOD KUMAR MEHRA 1734001079WL000320 VINOD KUMAR MEHRA 00089 CBIN0282130 1326 1326 Processed 12/05/2023 647282745 VINODKUMARMEHRA CENTRAL BANK OF INDIA(607115)
119 GOTEGAON MP-34-001-079-002/69-B
(BUDHENA) 		1734001079NRG24190420230001211 20/04/2023 SANTOSH YADAV 1734001079WL000324 SANTOSH YADAV 00089 CBIN0282130 1326 1326 Processed 12/05/2023 647282745 SANTOSHYADAV CENTRAL BANK OF INDIA(607115)
120 GOTEGAON MP-34-001-079-002/71-B
(BUDHENA) 		1734001079NRG24190420230001205 20/04/2023 NEELAM YADAV 1734001079WL000323 NEELAM YADAV 00089 CBIN0282130 1326 1326 Processed 12/05/2023 647282745 NEELAMYADAV CENTRAL BANK OF INDIA(607115)
121 GOTEGAON MP-34-001-079-002/71-B
(BUDHENA) 		1734001079NRG24190420230001204 20/04/2023 RAMESH 1734001079WL000323 RAMESH 00089 CBIN0282130 1326 1326 Processed 12/05/2023 647282745 RAMESH CENTRAL BANK OF INDIA(607115)
122 GOTEGAON MP-34-001-080-001/61
(NEGUANWA) 		1734001080NRG24190420230001014 20/04/2023 RAKHKHO 1734001080WL000282 RAKHKHO 00089 CBIN0282130 221 221 Processed 12/05/2023 647282745 RAKHKHO CENTRAL BANK OF INDIA(607115)
123 GOTEGAON MP-34-001-083-001/83-A
(ROHIYA) 		1734001000NRG24200420230001759 20/04/2023 PRADEEP KUMAR 1734001WL000475 PRADEEP KUMAR 00089 CBIN0282130 3094 3094 Processed 12/05/2023 647282745 PRADEEPKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 35419 35419
124 GOTEGAON MP-34-001-081-002/124
(GADARWARA KHEDA) 		1734001081NRG24200420230001639 20/04/2023 DHEERAJ 1734001081WL000415 DHEERAJ 00089 CBIN0282309 1326 1326 Processed 12/05/2023 647282745 DHEERAJ CENTRAL BANK OF INDIA(607115)
125 GOTEGAON MP-34-001-081-002/126
(GADARWARA KHEDA) 		1734001081NRG24200420230001640 20/04/2023 CHHOTELAL 1734001081WL000415 CHHOTELAL 00089 CBIN0282309 1326 1326 Processed 12/05/2023 647282745 CHHOTELAL INDUSIND BANK(607189)
126 GOTEGAON MP-34-001-081-002/88
(GADARWARA KHEDA) 		1734001081NRG24200420230001643 20/04/2023 BHEEKAM 1734001081WL000415 BHEEKAM 00089 CBIN0282309 1326 1326 Processed 12/05/2023 647282745 BHEEKAM CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
127 GOTEGAON MP-34-001-028-002/15
(KUKLAHA) 		1734001000NRG24200420230001999 20/04/2023 PRATAP SINGH GOUND 1734001WL000489 PRATAP SINGH GOUND 00114 CBIN0MPDCAW 1547 1547 Processed 12/05/2023 647282745 PRATAPSINGHGOUND JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1547 1547
128 GOTEGAON MP-34-001-028-001/111
(KUKLAHA) 		1734001000NRG24200420230001944 20/04/2023 CHOOTELAAL 1734001WL000489 CHOOTELAAL 00152 HDFC0001282 1547 1547 Processed 12/05/2023 647282745 CHOOTELAAL INDIAN BANK(607105)
SubTotal 1547 1547
129 GOTEGAON MP-34-001-028-001/354
(KUKLAHA) 		1734001000NRG24200420230001981 20/04/2023 SATENDRA UPADHYAY 1734001WL000489 SATENDRA UPADHYAY 00176 IDIB000G620 1547 1547 Processed 12/05/2023 647282745 SATENDRAUPADHYAY BANK OF INDIA(508505)
130 GOTEGAON MP-34-001-028-001/37
(KUKLAHA) 		1734001000NRG24200420230001982 20/04/2023 RAJENDRA 1734001WL000489 RAJENDRA 00176 IDIB000G620 1547 1547 Processed 12/05/2023 647282745 RAJENDRA INDIAN BANK(607105)
131 GOTEGAON MP-34-001-047-001/307
(MANEGAON) 		1734001000NRG24200420230001874 20/04/2023 sakun bai 1734001WL000484 sakun bai 00176 IDIB000G620 1326 1326 Processed 12/05/2023 647282745 sakunbai STATE BANK OF INDIA(508548)
SubTotal 4420 4420
132 GOTEGAON MP-34-001-052-001/269-A
(BAUCHHAR) 		1734001000NRG24200420230001832 20/04/2023 tawal yadav 1734001WL000483 tawal yadav 00354 PUNB0272000 1326 1326 Processed 12/05/2023 647282745 tawalyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
133 GOTEGAON MP-34-001-005-003/122
(KHOBI) 		1734001005NRG24190420230001102 20/04/2023 kanchan 1734001005WL000302 kanchan 00354 PUNB0689900 1224 1224 Processed 13/05/2023 647282745 kanchan INDIA POST PAYMENTS BANK LIMITED(508528)
134 GOTEGAON MP-34-001-005-003/20
(KHOBI) 		1734001005NRG24190420230001101 20/04/2023 KHIMMA BAI 1734001005WL000301 KHIMMA BAI 00354 PUNB0689900 1224 1224 Processed 12/05/2023 647282745 KHIMMABAI PUNJAB NATIONAL BANK(508568)
135 GOTEGAON MP-34-001-005-003/20
(KHOBI) 		1734001005NRG24190420230001103 20/04/2023 PHOOL SINGH 1734001005WL000303 PHOOL SINGH 00354 PUNB0689900 1224 1224 Processed 12/05/2023 647282745 PHOOLSINGH PUNJAB NATIONAL BANK(508568)
136 GOTEGAON MP-34-001-006-001/384
(JAMUNIYA) 		1734001000NRG24200420230001758 20/04/2023 BHOPAT SINGH MALLAH 1734001WL000474 BHOPAT SINGH MALLAH 00354 PUNB0689900 3094 3094 Processed 12/05/2023 647282745 BHOPATSINGHMALLAH PUNJAB NATIONAL BANK(508568)
137 GOTEGAON MP-34-001-008-003/38
(CHANDLI) 		1734001000NRG24200420230001748 20/04/2023 POORAN 1734001WL000466 POORAN 00354 PUNB0689900 3094 3094 Processed 12/05/2023 647282745 POORAN STATE BANK OF INDIA(508548)
138 GOTEGAON MP-34-001-016-004/27
(KUSIWADA) 		1734001016NRG24190420230000931 20/04/2023 KANCHHEDI LAL 1734001016WL000254 KANCHHEDI LAL 00354 PUNB0689900 2652 2652 Processed 12/05/2023 647282745 KANCHHEDILAL PUNJAB NATIONAL BANK(508568)
139 GOTEGAON MP-34-001-018-001/69-A
(MURDAI) 		1734001000NRG24200420230001721 20/04/2023 vishnu 1734001WL000449 vishnu 00354 PUNB0689900 3094 3094 Processed 12/05/2023 647282745 vishnu PUNJAB NATIONAL BANK(508568)
140 GOTEGAON MP-34-001-018-002/52
(MURDAI) 		1734001000NRG24200420230001723 20/04/2023 MAHADEV 1734001WL000449 MAHADEV 00354 PUNB0689900 840 840 Processed 12/05/2023 647282745 MAHADEV PUNJAB NATIONAL BANK(508568)
141 GOTEGAON MP-34-001-018-002/52
(MURDAI) 		1734001000NRG24200420230001722 20/04/2023 MAHADEV 1734001WL000449 MAHADEV 00354 PUNB0689900 840 840 Processed 12/05/2023 647282745 MAHADEV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
142 GOTEGAON MP-34-001-020-003/24
(DEORI KALA) 		1734001000NRG24200420230001753 20/04/2023 devendra 1734001WL000469 devendra 00354 PUNB0689900 3094 3094 Processed 12/05/2023 647282745 devendra PUNJAB NATIONAL BANK(508568)
143 GOTEGAON MP-34-001-028-001/10
(KUKLAHA) 		1734001000NRG24200420230001939 20/04/2023 SUKHDEV 1734001WL000489 SUKHDEV 00354 PUNB0689900 1547 1547 Processed 12/05/2023 647282745 SUKHDEV PUNJAB NATIONAL BANK(508568)
144 GOTEGAON MP-34-001-028-001/102
(KUKLAHA) 		1734001000NRG24200420230001942 20/04/2023 Madan 1734001WL000489 Madan 00354 PUNB0689900 1547 1547 Processed 12/05/2023 647282745 Madan JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
145 GOTEGAON MP-34-001-028-001/113
(KUKLAHA) 		1734001000NRG24200420230001945 20/04/2023 TULSEERAM 1734001WL000489 TULSEERAM 00354 PUNB0689900 1547 1547 Processed 12/05/2023 647282745 TULSEERAM PUNJAB NATIONAL BANK(508568)
146 GOTEGAON MP-34-001-028-001/13-A
(KUKLAHA) 		1734001000NRG24200420230001950 20/04/2023 Kailesh 1734001WL000489 Kailesh 00354 PUNB0689900 1547 1547 Processed 12/05/2023 647282745 Kailesh INDIAN BANK(607105)
147 GOTEGAON MP-34-001-028-001/137
(KUKLAHA) 		1734001000NRG24200420230001951 20/04/2023 JODHAN 1734001WL000489 JODHAN 00354 PUNB0689900 1547 1547 Processed 12/05/2023 647282745 JODHAN PUNJAB NATIONAL BANK(508568)
148 GOTEGAON MP-34-001-028-001/138
(KUKLAHA) 		1734001000NRG24200420230001952 20/04/2023 RAMDAYAL 1734001WL000489 RAMDAYAL 00354 PUNB0689900 1547 1547 Processed 12/05/2023 647282745 RAMDAYAL PUNJAB NATIONAL BANK(508568)
149 GOTEGAON MP-34-001-028-001/139
(KUKLAHA) 		1734001000NRG24200420230001953 20/04/2023 RAMKUMAR 1734001WL000489 RAMKUMAR 00354 PUNB0689900 1547 1547 Processed 12/05/2023 647282745 RAMKUMAR PUNJAB NATIONAL BANK(508568)
150 GOTEGAON MP-34-001-028-001/144
(KUKLAHA) 		1734001000NRG24200420230001955 20/04/2023 MAHENDRASINGH KUSHWAHA 1734001WL000489 MAHENDRASINGH KUSHWAHA 00354 PUNB0689900 1547 1547 Processed 12/05/2023 647282745 MAHENDRASINGHKUSHWAHA PUNJAB NATIONAL BANK(508568)
151 GOTEGAON MP-34-001-028-001/151
(KUKLAHA) 		1734001000NRG24200420230001957 20/04/2023 RAMPRASAD 1734001WL000489 RAMPRASAD 00354 PUNB0689900 1547 1547 Processed 12/05/2023 647282745 RAMPRASAD PUNJAB NATIONAL BANK(508568)
152 GOTEGAON MP-34-001-028-001/157
(KUKLAHA) 		1734001000NRG24200420230001961 20/04/2023 POORAN PRASAAD 1734001WL000489 POORAN PRASAAD 00354 PUNB0689900 1547 1547 Processed 12/05/2023 647282745 POORANPRASAAD PUNJAB NATIONAL BANK(508568)
153 GOTEGAON MP-34-001-028-001/24
(KUKLAHA) 		1734001000NRG24200420230001969 20/04/2023 BABLU 1734001WL000489 BABLU 00354 PUNB0689900 1547 1547 Processed 12/05/2023 647282745 BABLU NARMADA JHABUA GRAMIN BANK(508515)
154 GOTEGAON MP-34-001-028-001/258
(KUKLAHA) 		1734001000NRG24200420230001970 20/04/2023 BADDRIPRASAD 1734001WL000489 BADDRIPRASAD 00354 PUNB0689900 1547 1547 Processed 12/05/2023 647282745 BADDRIPRASAD PUNJAB NATIONAL BANK(508568)
155 GOTEGAON MP-34-001-028-001/26
(KUKLAHA) 		1734001000NRG24200420230001971 20/04/2023 MAHESH 1734001WL000489 MAHESH 00354 PUNB0689900 1547 1547 Processed 12/05/2023 647282745 MAHESH PUNJAB NATIONAL BANK(508568)
156 GOTEGAON MP-34-001-028-001/313-B
(KUKLAHA) 		1734001000NRG24200420230001976 20/04/2023 SEEMA 1734001WL000489 SEEMA 00354 PUNB0689900 1547 1547 Processed 12/05/2023 647282745 SEEMA PUNJAB NATIONAL BANK(508568)
157 GOTEGAON MP-34-001-028-001/40
(KUKLAHA) 		1734001000NRG24200420230001985 20/04/2023 BHAGWAN DAS 1734001WL000489 BHAGWAN DAS 00354 PUNB0689900 1547 1547 Processed 12/05/2023 647282745 BHAGWANDAS STATE BANK OF INDIA(508548)
158 GOTEGAON MP-34-001-028-001/42
(KUKLAHA) 		1734001000NRG24200420230001986 20/04/2023 Shanti 1734001WL000489 Shanti 00354 PUNB0689900 1547 1547 Processed 12/05/2023 647282745 Shanti STATE BANK OF INDIA(508548)
159 GOTEGAON MP-34-001-028-001/45
(KUKLAHA) 		1734001000NRG24200420230001987 20/04/2023 RAMKUMAR 1734001WL000489 RAMKUMAR 00354 PUNB0689900 1547 1547 Processed 12/05/2023 647282745 RAMKUMAR PUNJAB NATIONAL BANK(508568)
160 GOTEGAON MP-34-001-028-001/51
(KUKLAHA) 		1734001000NRG24200420230001990 20/04/2023 KHERSAGAR 1734001WL000489 KHERSAGAR 00354 PUNB0689900 1547 1547 Processed 12/05/2023 647282745 KHERSAGAR UNION BANK OF INDIA(508500)
161 GOTEGAON MP-34-001-028-001/58
(KUKLAHA) 		1734001000NRG24200420230001993 20/04/2023 MOHAN 1734001WL000489 MOHAN 00354 PUNB0689900 1547 1547 Processed 12/05/2023 647282745 MOHAN PUNJAB NATIONAL BANK(508568)
162 GOTEGAON MP-34-001-028-001/7
(KUKLAHA) 		1734001000NRG24200420230001994 20/04/2023 PARAM LAL 1734001WL000489 PARAM LAL 00354 PUNB0689900 1547 1547 Processed 12/05/2023 647282745 PARAMLAL PUNJAB NATIONAL BANK(508568)
163 GOTEGAON MP-34-001-028-001/84
(KUKLAHA) 		1734001000NRG24200420230001996 20/04/2023 DORILAL 1734001WL000489 DORILAL 00354 PUNB0689900 1547 1547 Processed 12/05/2023 647282745 DORILAL PUNJAB NATIONAL BANK(508568)
164 GOTEGAON MP-34-001-028-001/97
(KUKLAHA) 		1734001000NRG24200420230001998 20/04/2023 SONU 1734001WL000489 SONU 00354 PUNB0689900 1326 1326 Processed 12/05/2023 647282745 SONU PUNJAB NATIONAL BANK(508568)
165 GOTEGAON MP-34-001-040-001/298
(LATHGAON) 		1734001040NRG24200420230001793 20/04/2023 RAJESH 1734001040WL000480 RAJESH 00354 PUNB0689900 884 884 Processed 12/05/2023 647282745 RAJESH PUNJAB NATIONAL BANK(508568)
166 GOTEGAON MP-34-001-042-001/2-C
(BAGASPUR) 		1734001042NRG24190420230001004 20/04/2023 YASHWANT 1734001042WL000276 YASHWANT 00354 PUNB0689900 442 442 Processed 12/05/2023 647282745 YASHWANT PUNJAB NATIONAL BANK(508568)
167 GOTEGAON MP-34-001-079-002/98-A
(BUDHENA) 		1734001079NRG24190420230001218 20/04/2023 SANJO BAI 1734001079WL000325 SANJO BAI 00354 PUNB0689900 1326 1326 Processed 12/05/2023 647282745 SANJOBAI PUNJAB NATIONAL BANK(508568)
SubTotal 56845 56845
168 GOTEGAON MP-34-001-002-002/173
(BUDHGAON) 		1734001000NRG24200420230001745 20/04/2023 BHEEKAM 1734001WL000463 BHEEKAM 00415 SBIN0002851 3094 3094 Processed 12/05/2023 647282745 BHEEKAM STATE BANK OF INDIA(508548)
169 GOTEGAON MP-34-001-016-004/2-C
(KUSIWADA) 		1734001016NRG24190420230000930 20/04/2023 HEERALAL MEHRA 1734001016WL000254 HEERALAL MEHRA 00415 SBIN0002851 1326 1326 Processed 12/05/2023 647282745 HEERALALMEHRA STATE BANK OF INDIA(508548)
170 GOTEGAON MP-34-001-026-001/29
(BAGLAI UJAR) 		1734001000NRG24190420230001106 20/04/2023 PARAM SINGH 1734001WL000305 PARAM SINGH 00415 SBIN0002851 3094 3094 Processed 12/05/2023 647282745 PARAMSINGH STATE BANK OF INDIA(508548)
171 GOTEGAON MP-34-001-028-001/149
(KUKLAHA) 		1734001000NRG24200420230001956 20/04/2023 DASHRATH 1734001WL000489 DASHRATH 00415 SBIN0002851 1547 1547 Processed 12/05/2023 647282745 DASHRATH STATE BANK OF INDIA(508548)
172 GOTEGAON MP-34-001-028-001/156
(KUKLAHA) 		1734001000NRG24200420230001960 20/04/2023 NANHELAL 1734001WL000489 NANHELAL 00415 SBIN0002851 1547 1547 Processed 12/05/2023 647282745 NANHELAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
173 GOTEGAON MP-34-001-028-001/305
(KUKLAHA) 		1734001000NRG24200420230001974 20/04/2023 Shubham 1734001WL000489 Shubham 00415 SBIN0002851 1547 1547 Processed 12/05/2023 647282745 Shubham PUNJAB NATIONAL BANK(508568)
174 GOTEGAON MP-34-001-028-001/40
(KUKLAHA) 		1734001000NRG24200420230001984 20/04/2023 DILLEE SINGH 1734001WL000489 DILLEE SINGH 00415 SBIN0002851 1547 1547 Processed 12/05/2023 647282745 DILLEESINGH STATE BANK OF INDIA(508548)
175 GOTEGAON MP-34-001-028-002/4
(KUKLAHA) 		1734001000NRG24200420230002001 20/04/2023 RAGHUNATH 1734001WL000489 RAGHUNATH 00415 SBIN0002851 1547 1547 Processed 12/05/2023 647282745 RAGHUNATH PUNJAB NATIONAL BANK(508568)
176 GOTEGAON MP-34-001-028-002/4
(KUKLAHA) 		1734001000NRG24200420230002000 20/04/2023 RAGHUNATH 1734001WL000489 RAGHUNATH 00415 SBIN0002851 1547 1547 Processed 12/05/2023 647282745 RAGHUNATH STATE BANK OF INDIA(508548)
177 GOTEGAON MP-34-001-034-002/56
(GOHCHAR) 		1734001000NRG24200420230001756 20/04/2023 lekha bai mehra 1734001WL000472 lekha bai mehra 00415 SBIN0002851 3094 3094 Processed 12/05/2023 647282745 lekhabaimehra STATE BANK OF INDIA(508548)
178 GOTEGAON MP-34-001-039-001/446-A
(PIPARIYA LATH GAON) 		1734001000NRG24200420230001709 20/04/2023 PAPPU PRAJAPAT 1734001WL000446 PAPPU PRAJAPAT 00415 SBIN0002851 3094 3094 Processed 12/05/2023 647282745 PAPPUPRAJAPAT STATE BANK OF INDIA(508548)
179 GOTEGAON MP-34-001-040-001/559-A
(LATHGAON) 		1734001040NRG24200420230001803 20/04/2023 GIRDHARILAL 1734001040WL000481 GIRDHARILAL 00415 SBIN0002851 884 884 Processed 12/05/2023 647282745 GIRDHARILAL STATE BANK OF INDIA(508548)
180 GOTEGAON MP-34-001-040-001/711
(LATHGAON) 		1734001040NRG24200420230001815 20/04/2023 Deepak 1734001040WL000482 Deepak 00415 SBIN0002851 884 884 Processed 12/05/2023 647282745 Deepak STATE BANK OF INDIA(508548)
181 GOTEGAON MP-34-001-040-001/759
(LATHGAON) 		1734001040NRG24200420230001806 20/04/2023 Laxmi bai 1734001040WL000481 Laxmi bai 00415 SBIN0002851 663 663 Processed 12/05/2023 647282745 Laxmibai CENTRAL BANK OF INDIA(607115)
182 GOTEGAON MP-34-001-040-001/842
(LATHGAON) 		1734001040NRG24200420230001820 20/04/2023 SURJEET BISWAS 1734001040WL000482 SURJEET BISWAS 00415 SBIN0002851 884 884 Processed 12/05/2023 647282745 SURJEETBISWAS UNION BANK OF INDIA(508500)
183 GOTEGAON MP-34-001-041-001/66-A
(CHANDLON) 		1734001000NRG24200420230001749 20/04/2023 LALSINGH 1734001WL000467 LALSINGH 00415 SBIN0002851 2100 2100 Processed 12/05/2023 647282745 LALSINGH PUNJAB NATIONAL BANK(508568)
184 GOTEGAON MP-34-001-042-001/1225
(BAGASPUR) 		1734001042NRG24190420230000997 20/04/2023 SANTOSH 1734001042WL000276 SANTOSH 00415 SBIN0002851 442 442 Processed 12/05/2023 647282745 SANTOSH STATE BANK OF INDIA(508548)
185 GOTEGAON MP-34-001-042-001/145-B
(BAGASPUR) 		1734001042NRG24190420230001003 20/04/2023 NARAYAN 1734001042WL000276 NARAYAN 00415 SBIN0002851 442 442 Processed 12/05/2023 647282745 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
186 GOTEGAON MP-34-001-042-001/5-C
(BAGASPUR) 		1734001042NRG24190420230001006 20/04/2023 LATA 1734001042WL000276 LATA 00415 SBIN0002851 442 442 Processed 12/05/2023 647282745 LATA STATE BANK OF INDIA(508548)
187 GOTEGAON MP-34-001-047-001/255-A
(MANEGAON) 		1734001000NRG24200420230001865 20/04/2023 NEEMA BAI YADAV 1734001WL000484 NEEMA BAI YADAV 00415 SBIN0002851 1326 1326 Processed 12/05/2023 647282745 NEEMABAIYADAV STATE BANK OF INDIA(508548)
188 GOTEGAON MP-34-001-047-001/276
(MANEGAON) 		1734001000NRG24200420230001868 20/04/2023 PRBHAT 1734001WL000484 PRBHAT 00415 SBIN0002851 1326 1326 Processed 12/05/2023 647282745 PRBHAT STATE BANK OF INDIA(508548)
189 GOTEGAON MP-34-001-047-001/291
(MANEGAON) 		1734001000NRG24200420230001869 20/04/2023 RAJESH 1734001WL000484 RAJESH 00415 SBIN0002851 1326 1326 Processed 12/05/2023 647282745 RAJESH STATE BANK OF INDIA(508548)
190 GOTEGAON MP-34-001-047-001/291
(MANEGAON) 		1734001000NRG24200420230001870 20/04/2023 YASHODA 1734001WL000484 YASHODA 00415 SBIN0002851 1326 1326 Processed 12/05/2023 647282745 YASHODA INDUSIND BANK(607189)
191 GOTEGAON MP-34-001-047-001/345
(MANEGAON) 		1734001000NRG24200420230001887 20/04/2023 amar 1734001WL000484 amar 00415 SBIN0002851 1326 1326 Processed 12/05/2023 647282745 amar STATE BANK OF INDIA(508548)
192 GOTEGAON MP-34-001-047-001/354-A
(MANEGAON) 		1734001000NRG24200420230001896 20/04/2023 DURGA THAKUR 1734001WL000484 DURGA THAKUR 00415 SBIN0002851 1326 1326 Processed 12/05/2023 647282745 DURGATHAKUR STATE BANK OF INDIA(508548)
193 GOTEGAON MP-34-001-079-001/110-B
(BUDHENA) 		1734001079NRG24190420230001208 20/04/2023 BHAGWATI BAI YADAV 1734001079WL000324 BHAGWATI BAI YADAV 00415 SBIN0002851 1326 1326 Processed 12/05/2023 647282745 BHAGWATIBAIYADAV CENTRAL BANK OF INDIA(607115)
194 GOTEGAON MP-34-001-079-001/319-C
(BUDHENA) 		1734001079NRG24190420230001202 20/04/2023 LEEL LODHI 1734001079WL000323 LEEL LODHI 00415 SBIN0002851 1326 1326 Processed 12/05/2023 647282745 LEELLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 40333 40333
195 GOTEGAON MP-34-001-010-001/37
(KHAMARIYA JHANSIGHAT) 		1734001000NRG24200420230001729 20/04/2023 BIHARI 1734001WL000455 BIHARI 00415 SBIN0007720 3094 3094 Processed 12/05/2023 647282745 BIHARI STATE BANK OF INDIA(508548)
196 GOTEGAON MP-34-001-010-001/94-A
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24190420230001034 20/04/2023 DEEPA NAMDEO 1734001010WL000288 DEEPA NAMDEO 00415 SBIN0007720 221 221 Processed 12/05/2023 647282745 DEEPANAMDEO STATE BANK OF INDIA(508548)
197 GOTEGAON MP-34-001-016-003/14
(KUSIWADA) 		1734001016NRG24190420230000933 20/04/2023 MAHESH KUMAR MEHRA 1734001016WL000255 MAHESH KUMAR MEHRA 00415 SBIN0007720 1105 1105 Processed 12/05/2023 647282745 MAHESHKUMARMEHRA PUNJAB NATIONAL BANK(508568)
198 GOTEGAON MP-34-001-016-004/2-B
(KUSIWADA) 		1734001016NRG24190420230000929 20/04/2023 DHANIRAM 1734001016WL000254 DHANIRAM 00415 SBIN0007720 1326 1326 Processed 12/05/2023 647282745 DHANIRAM STATE BANK OF INDIA(508548)
199 GOTEGAON MP-34-001-016-004/32
(KUSIWADA) 		1734001016NRG24190420230000935 20/04/2023 DHANPAT SHINGH LODHI 1734001016WL000255 DHANPAT SHINGH LODHI 00415 SBIN0007720 1326 1326 Processed 12/05/2023 647282745 DHANPATSHINGHLODHI STATE BANK OF INDIA(508548)
200 GOTEGAON MP-34-001-016-004/33
(KUSIWADA) 		1734001016NRG24190420230000932 20/04/2023 SARMAN SINGH LODHI 1734001016WL000254 SARMAN SINGH LODHI 00415 SBIN0007720 1326 1326 Processed 12/05/2023 647282745 SARMANSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 8398 8398
201 GOTEGAON MP-34-001-019-003/165
(REHALI) 		1734001000NRG24200420230001707 20/04/2023 GOPAL SINGH 1734001WL000444 GOPAL SINGH 00462 UCBA0001488 2520 2520 Processed 12/05/2023 647282745 GOPALSINGH UCO BANK(607066)
202 GOTEGAON MP-34-001-019-003/165
(REHALI) 		1734001000NRG24200420230001706 20/04/2023 GOPAL SINGH 1734001WL000444 GOPAL SINGH 00462 UCBA0001488 2520 2520 Processed 12/05/2023 647282745 GOPALSINGH UCO BANK(607066)
203 GOTEGAON MP-34-001-020-003/24
(DEORI KALA) 		1734001000NRG24200420230001752 20/04/2023 PRAKASH CHAND 1734001WL000469 PRAKASH CHAND 00462 UCBA0001488 3094 3094 Processed 12/05/2023 647282745 PRAKASHCHAND PUNJAB NATIONAL BANK(508568)
204 GOTEGAON MP-34-001-028-001/126
(KUKLAHA) 		1734001000NRG24200420230001947 20/04/2023 GANESH 1734001WL000489 GANESH 00462 UCBA0001488 1547 1547 Processed 12/05/2023 647282745 GANESH UCO BANK(607066)
SubTotal 9681 9681
205 GOTEGAON MP-34-001-047-001/100-A
(MANEGAON) 		1734001000NRG24200420230001855 20/04/2023 MANEESH YADAV 1734001WL000484 MANEESH YADAV 00468 UBIN0542067 1326 1326 Processed 12/05/2023 647282745 MANEESHYADAV UNION BANK OF INDIA(508500)
206 GOTEGAON MP-34-001-047-001/101
(MANEGAON) 		1734001000NRG24200420230001856 20/04/2023 SOMVATI 1734001WL000484 SOMVATI 00468 UBIN0542067 1326 1326 Processed 12/05/2023 647282745 SOMVATI STATE BANK OF INDIA(508548)
207 GOTEGAON MP-34-001-047-001/266-A
(MANEGAON) 		1734001000NRG24200420230001867 20/04/2023 SATYAM YADAV 1734001WL000484 SATYAM YADAV 00468 UBIN0542067 1326 1326 Processed 12/05/2023 647282745 SATYAMYADAV UNION BANK OF INDIA(508500)
208 GOTEGAON MP-34-001-047-001/349
(MANEGAON) 		1734001000NRG24200420230001891 20/04/2023 SHASHI PRAJAPTI 1734001WL000484 SHASHI PRAJAPTI 00468 UBIN0542067 1326 1326 Processed 12/05/2023 647282745 SHASHIPRAJAPTI UNION BANK OF INDIA(508500)
209 GOTEGAON MP-34-001-047-001/349
(MANEGAON) 		1734001000NRG24200420230001890 20/04/2023 SHASHI PRAJAPTI 1734001WL000484 SHASHI PRAJAPTI 00468 UBIN0542067 1326 1326 Processed 12/05/2023 647282745 SHASHIPRAJAPTI STATE BANK OF INDIA(508548)
210 GOTEGAON MP-34-001-047-001/350
(MANEGAON) 		1734001000NRG24200420230001892 20/04/2023 KALA BAI NORIYA 1734001WL000484 KALA BAI NORIYA 00468 UBIN0542067 1326 1326 Processed 12/05/2023 647282745 KALABAINORIYA UNION BANK OF INDIA(508500)
211 GOTEGAON MP-34-001-047-001/353
(MANEGAON) 		1734001000NRG24200420230001894 20/04/2023 MAMTA BAI 1734001WL000484 MAMTA BAI 00468 UBIN0542067 1326 1326 Processed 12/05/2023 647282745 MAMTABAI UNION BANK OF INDIA(508500)
212 GOTEGAON MP-34-001-047-001/354
(MANEGAON) 		1734001000NRG24200420230001895 20/04/2023 GANGARAM THAKUR 1734001WL000484 GANGARAM THAKUR 00468 UBIN0542067 1326 1326 Processed 12/05/2023 647282745 GANGARAMTHAKUR UNION BANK OF INDIA(508500)
213 GOTEGAON MP-34-001-047-001/88-A
(MANEGAON) 		1734001047NRG24190420230001549 20/04/2023 SUNDRI BAI 1734001047WL000390 SUNDRI BAI 00468 UBIN0542067 3094 3094 Processed 12/05/2023 647282745 SUNDRIBAI UNION BANK OF INDIA(508500)
SubTotal 13702 13702
214 GOTEGAON MP-34-001-028-001/38
(KUKLAHA) 		1734001000NRG24200420230001983 20/04/2023 SANTOSH 1734001WL000489 SANTOSH 00468 UBIN0543365 1547 1547 Processed 12/05/2023 647282745 SANTOSH UNION BANK OF INDIA(508500)
SubTotal 1547 1547
215 GOTEGAON MP-34-001-005-003/122
(KHOBI) 		1734001005NRG24190420230001099 20/04/2023 shashi bai 1734001005WL000301 shashi bai 00468 UBIN0555304 1224 1224 Processed 12/05/2023 647282745 shashibai PUNJAB NATIONAL BANK(508568)
216 GOTEGAON MP-34-001-005-003/122
(KHOBI) 		1734001005NRG24190420230001100 20/04/2023 sushil 1734001005WL000301 sushil 00468 UBIN0555304 1224 1224 Processed 12/05/2023 647282745 sushil PUNJAB NATIONAL BANK(508568)
217 GOTEGAON MP-34-001-007-001/226-C
(BELKHEDI MUAR) 		1734001000NRG24200420230001746 20/04/2023 DHARAMDAS 1734001WL000464 DHARAMDAS 00468 UBIN0555304 3094 3094 Processed 12/05/2023 647282745 DHARAMDAS JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
218 GOTEGAON MP-34-001-015-001/61-A
(SALIWADA) 		1734001000NRG24200420230001703 20/04/2023 LAKHAN MEHRA 1734001WL000442 LAKHAN MEHRA 00468 UBIN0555304 3094 3094 Processed 12/05/2023 647282745 LAKHANMEHRA STATE BANK OF INDIA(508548)
219 GOTEGAON MP-34-001-022-003/144
(AKOLA) 		1734001000NRG24200420230001761 20/04/2023 RANJEET KUMAR MEHRA 1734001WL000476 RANJEET KUMAR MEHRA 00468 UBIN0555304 1105 1105 Processed 12/05/2023 647282745 RANJEETKUMARMEHRA CENTRAL BANK OF INDIA(607115)
220 GOTEGAON MP-34-001-022-003/251
(AKOLA) 		1734001000NRG24200420230001771 20/04/2023 Nikhil Agrawal 1734001WL000476 Nikhil Agrawal 00468 UBIN0555304 1105 1105 Processed 12/05/2023 647282745 NikhilAgrawal UNION BANK OF INDIA(508500)
221 GOTEGAON MP-34-001-023-001/5
(SIMARI BADI) 		1734001000NRG24200420230001688 20/04/2023 BATTO BAI BASOR 1734001WL000434 BATTO BAI BASOR 00468 UBIN0555304 3094 3094 Processed 12/05/2023 647282745 BATTOBAIBASOR PUNJAB NATIONAL BANK(508568)
222 GOTEGAON MP-34-001-025-001/368-D
(KAMOD) 		1734001000NRG24200420230001743 20/04/2023 rajesh patwa 1734001WL000461 rajesh patwa 00468 UBIN0555304 3094 3094 Processed 12/05/2023 647282745 rajeshpatwa STATE BANK OF INDIA(508548)
223 GOTEGAON MP-34-001-028-001/120
(KUKLAHA) 		1734001000NRG24200420230001946 20/04/2023 DASHRATH SINGH KUSHWAHA 1734001WL000489 DASHRATH SINGH KUSHWAHA 00468 UBIN0555304 1547 1547 Processed 12/05/2023 647282745 DASHRATHSINGHKUSHWAHA UNION BANK OF INDIA(508500)
224 GOTEGAON MP-34-001-028-001/169
(KUKLAHA) 		1734001000NRG24200420230001963 20/04/2023 REVARAM 1734001WL000489 REVARAM 00468 UBIN0555304 1547 1547 Processed 12/05/2023 647282745 REVARAM UNION BANK OF INDIA(508500)
225 GOTEGAON MP-34-001-028-001/310-C
(KUKLAHA) 		1734001000NRG24200420230001975 20/04/2023 SANTOSH 1734001WL000489 SANTOSH 00468 UBIN0555304 1547 1547 Processed 12/05/2023 647282745 SANTOSH UNION BANK OF INDIA(508500)
226 GOTEGAON MP-34-001-028-001/351
(KUKLAHA) 		1734001000NRG24200420230001979 20/04/2023 Ranjeet 1734001WL000489 Ranjeet 00468 UBIN0555304 1547 1547 Processed 12/05/2023 647282745 Ranjeet STATE BANK OF INDIA(508548)
227 GOTEGAON MP-34-001-028-001/49
(KUKLAHA) 		1734001000NRG24200420230001989 20/04/2023 CHANNU LAL 1734001WL000489 CHANNU LAL 00468 UBIN0555304 1547 1547 Processed 12/05/2023 647282745 CHANNULAL CENTRAL BANK OF INDIA(607115)
228 GOTEGAON MP-34-001-040-001/160-A
(LATHGAON) 		1734001040NRG24200420230001795 20/04/2023 Akram khan 1734001040WL000481 Akram khan 00468 UBIN0555304 884 884 Processed 12/05/2023 647282745 Akramkhan UNION BANK OF INDIA(508500)
229 GOTEGAON MP-34-001-040-001/427
(LATHGAON) 		1734001040NRG24200420230001812 20/04/2023 mukesh kumar lodhi 1734001040WL000482 mukesh kumar lodhi 00468 UBIN0555304 884 884 Processed 12/05/2023 647282745 mukeshkumarlodhi CENTRAL BANK OF INDIA(607115)
230 GOTEGAON MP-34-001-040-001/686-B
(LATHGAON) 		1734001040NRG24200420230001791 20/04/2023 Sanjay 1734001040WL000479 Sanjay 00468 UBIN0555304 884 884 Processed 12/05/2023 647282745 Sanjay STATE BANK OF INDIA(508548)
231 GOTEGAON MP-34-001-040-001/759-A
(LATHGAON) 		1734001040NRG24200420230001816 20/04/2023 sourabh sahu 1734001040WL000482 sourabh sahu 00468 UBIN0555304 884 884 Processed 12/05/2023 647282745 sourabhsahu STATE BANK OF INDIA(508548)
232 GOTEGAON MP-34-001-040-001/768-A
(LATHGAON) 		1734001040NRG24200420230001818 20/04/2023 DEEPSHIKHA 1734001040WL000482 DEEPSHIKHA 00468 UBIN0555304 884 884 Processed 12/05/2023 647282745 DEEPSHIKHA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
233 GOTEGAON MP-34-001-040-001/824
(LATHGAON) 		1734001040NRG24200420230001807 20/04/2023 Shakeel khan 1734001040WL000481 Shakeel khan 00468 UBIN0555304 884 884 Processed 13/05/2023 647282745 Shakeelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
234 GOTEGAON MP-34-001-040-001/824
(LATHGAON) 		1734001040NRG24200420230001808 20/04/2023 Vakeel khaan 1734001040WL000481 Vakeel khaan 00468 UBIN0555304 884 884 Processed 13/05/2023 647282745 Vakeelkhaan INDIA POST PAYMENTS BANK LIMITED(508528)
235 GOTEGAON MP-34-001-040-001/844-A
(LATHGAON) 		1734001040NRG24200420230001821 20/04/2023 NEEKET PATEL 1734001040WL000482 NEEKET PATEL 00468 UBIN0555304 884 884 Processed 12/05/2023 647282745 NEEKETPATEL CENTRAL BANK OF INDIA(607115)
236 GOTEGAON MP-34-001-040-001/844-A
(LATHGAON) 		1734001040NRG24200420230001822 20/04/2023 NEELESH 1734001040WL000482 NEELESH 00468 UBIN0555304 884 884 Processed 12/05/2023 647282745 NEELESH CENTRAL BANK OF INDIA(607115)
237 GOTEGAON MP-34-001-042-001/548-B
(BAGASPUR) 		1734001042NRG24190420230001007 20/04/2023 SURAJ KAHAR 1734001042WL000276 SURAJ KAHAR 00468 UBIN0555304 442 442 Processed 12/05/2023 647282745 SURAJKAHAR STATE BANK OF INDIA(508548)
238 GOTEGAON MP-34-001-043-001/52-A
(DEO NAGAR(OLD)) 		1734001000NRG24200420230002052 20/04/2023 POORAN LAL TIWARI 1734001WL000499 POORAN LAL TIWARI 00468 UBIN0555304 2652 2652 Processed 12/05/2023 647282745 POORANLALTIWARI UNION BANK OF INDIA(508500)
239 GOTEGAON MP-34-001-046-001/161
(IMALIYA) 		1734001000NRG24200420230001757 20/04/2023 MAHESH KUMAR 1734001WL000473 MAHESH KUMAR 00468 UBIN0555304 1800 1800 Processed 12/05/2023 647282745 MAHESHKUMAR STATE BANK OF INDIA(508548)
240 GOTEGAON MP-34-001-047-001/264-A
(MANEGAON) 		1734001000NRG24200420230001866 20/04/2023 PHOOLBATI RAJAK 1734001WL000484 PHOOLBATI RAJAK 00468 UBIN0555304 1326 1326 Processed 12/05/2023 647282745 PHOOLBATIRAJAK CENTRAL BANK OF INDIA(607115)
241 GOTEGAON MP-34-001-047-001/314-A
(MANEGAON) 		1734001000NRG24200420230001877 20/04/2023 ANKIT KUMAR NOURIYA 1734001WL000484 ANKIT KUMAR NOURIYA 00468 UBIN0555304 1326 1326 Processed 12/05/2023 647282745 ANKITKUMARNOURIYA UNION BANK OF INDIA(508500)
242 GOTEGAON MP-34-001-047-001/33-B
(MANEGAON) 		1734001000NRG24200420230001882 20/04/2023 KRANTI THAKUR 1734001WL000484 KRANTI THAKUR 00468 UBIN0555304 1326 1326 Processed 12/05/2023 647282745 KRANTITHAKUR UNION BANK OF INDIA(508500)
243 GOTEGAON MP-34-001-047-001/344-A
(MANEGAON) 		1734001000NRG24200420230001886 20/04/2023 RAJNI NAT 1734001WL000484 RAJNI NAT 00468 UBIN0555304 1326 1326 Processed 12/05/2023 647282745 RAJNINAT UNION BANK OF INDIA(508500)
244 GOTEGAON MP-34-001-058-001/20-A
(CHADAN KHEDA) 		1734001000NRG24200420230001747 20/04/2023 MANGAL SINGH 1734001WL000465 MANGAL SINGH 00468 UBIN0555304 3094 3094 Processed 12/05/2023 647282745 MANGALSINGH STATE BANK OF INDIA(508548)
245 GOTEGAON MP-34-001-061-002/65
(KOREGAON) 		1734001000NRG24200420230001728 20/04/2023 CHAINA BAI VISHWKARMA 1734001WL000454 CHAINA BAI VISHWKARMA 00468 UBIN0555304 3094 3094 Processed 12/05/2023 647282745 CHAINABAIVISHWKARMA CENTRAL BANK OF INDIA(607115)
246 GOTEGAON MP-34-001-065-002/210
(NAGWARA) 		1734001000NRG24200420230001710 20/04/2023 NIKITA PATEL 1734001WL000447 NIKITA PATEL 00468 UBIN0555304 1400 1400 Processed 12/05/2023 647282745 NIKITAPATEL UNION BANK OF INDIA(508500)
247 GOTEGAON MP-34-001-079-001/169-A
(BUDHENA) 		1734001079NRG24190420230001187 20/04/2023 DEVENDRA KUMAR YADAV 1734001079WL000319 DEVENDRA KUMAR YADAV 00468 UBIN0555304 1326 1326 Processed 12/05/2023 647282745 DEVENDRAKUMARYADAV UNION BANK OF INDIA(508500)
248 GOTEGAON MP-34-001-079-001/186-A
(BUDHENA) 		1734001079NRG24190420230001212 20/04/2023 NANHI BAI 1734001079WL000325 NANHI BAI 00468 UBIN0555304 1547 1547 Processed 12/05/2023 647282745 NANHIBAI UNION BANK OF INDIA(508500)
249 GOTEGAON MP-34-001-079-001/7
(BUDHENA) 		1734001079NRG24190420230001209 20/04/2023 MUNNI BAI KEVAT 1734001079WL000324 MUNNI BAI KEVAT 00468 UBIN0555304 1326 1326 Processed 12/05/2023 647282745 MUNNIBAIKEVAT UNION BANK OF INDIA(508500)
250 GOTEGAON MP-34-001-079-002/124-A
(BUDHENA) 		1734001079NRG24190420230001191 20/04/2023 PREHLAD THAKUR 1734001079WL000321 PREHLAD THAKUR 00468 UBIN0555304 1326 1326 Processed 12/05/2023 647282745 PREHLADTHAKUR CENTRAL BANK OF INDIA(607115)
251 GOTEGAON MP-34-001-079-002/124-A
(BUDHENA) 		1734001079NRG24190420230001192 20/04/2023 PRITI 1734001079WL000321 PRITI 00468 UBIN0555304 1326 1326 Processed 12/05/2023 647282745 PRITI STATE BANK OF INDIA(508548)
252 GOTEGAON MP-34-001-079-002/131-B
(BUDHENA) 		1734001079NRG24190420230001193 20/04/2023 LALMAN 1734001079WL000321 LALMAN 00468 UBIN0555304 1326 1326 Processed 12/05/2023 647282745 LALMAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
253 GOTEGAON MP-34-001-079-002/18
(BUDHENA) 		1734001079NRG24190420230001200 20/04/2023 PRABHA BAI THAKUR 1734001079WL000322 PRABHA BAI THAKUR 00468 UBIN0555304 1326 1326 Processed 12/05/2023 647282745 PRABHABAITHAKUR CENTRAL BANK OF INDIA(607115)
254 GOTEGAON MP-34-001-079-002/18
(BUDHENA) 		1734001079NRG24190420230001199 20/04/2023 TABAL 1734001079WL000322 TABAL 00468 UBIN0555304 1326 1326 Processed 12/05/2023 647282745 TABAL UNION BANK OF INDIA(508500)
255 GOTEGAON MP-34-001-079-002/38
(BUDHENA) 		1734001079NRG24190420230001213 20/04/2023 NANHELAL 1734001079WL000325 NANHELAL 00468 UBIN0555304 1326 1326 Processed 12/05/2023 647282745 NANHELAL CENTRAL BANK OF INDIA(607115)
256 GOTEGAON MP-34-001-079-002/66
(BUDHENA) 		1734001079NRG24190420230001210 20/04/2023 PREETAM 1734001079WL000324 PREETAM 00468 UBIN0555304 1326 1326 Processed 12/05/2023 647282745 PREETAM UNION BANK OF INDIA(508500)
257 GOTEGAON MP-34-001-079-002/82
(BUDHENA) 		1734001079NRG24190420230001216 20/04/2023 TULSA BAI 1734001079WL000325 TULSA BAI 00468 UBIN0555304 1326 1326 Processed 12/05/2023 647282745 TULSABAI CENTRAL BANK OF INDIA(607115)
258 GOTEGAON MP-34-001-079-002/91-C
(BUDHENA) 		1734001079NRG24190420230001206 20/04/2023 NONILAL YADAV 1734001079WL000323 NONILAL YADAV 00468 UBIN0555304 1326 1326 Processed 12/05/2023 647282745 NONILALYADAV INDIAN BANK(607105)
259 GOTEGAON MP-34-001-079-002/98-A
(BUDHENA) 		1734001079NRG24190420230001217 20/04/2023 BHAGCHANDRA THAKUR 1734001079WL000325 BHAGCHANDRA THAKUR 00468 UBIN0555304 1326 1326 Processed 12/05/2023 647282745 BHAGCHANDRATHAKUR CENTRAL BANK OF INDIA(607115)
260 GOTEGAON MP-34-001-086-001/108
(GARRA) 		1734001000NRG24200420230001755 20/04/2023 MUL CHAND PADRAHA 1734001WL000471 MUL CHAND PADRAHA 00468 UBIN0555304 3094 3094 Processed 12/05/2023 647282745 MULCHANDPADRAHA UNION BANK OF INDIA(508500)
SubTotal 71064 71064
261 GOTEGAON MP-34-001-022-003/202
(AKOLA) 		1734001000NRG24200420230001763 20/04/2023 SANTOSH DHOBI 1734001WL000476 SANTOSH DHOBI 00468 UBIN0571466 1105 1105 Processed 12/05/2023 647282745 SANTOSHDHOBI CENTRAL BANK OF INDIA(607115)
262 GOTEGAON MP-34-001-028-001/87
(KUKLAHA) 		1734001000NRG24200420230001997 20/04/2023 ANNILAL 1734001WL000489 ANNILAL 00468 UBIN0571466 1547 1547 Processed 12/05/2023 647282745 ANNILAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
263 GOTEGAON MP-34-001-022-003/245
(AKOLA) 		1734001000NRG24200420230001765 20/04/2023 Narendra Kumar 1734001WL000476 Narendra Kumar 00553 INDB0000476 1105 1105 Processed 12/05/2023 647282745 NarendraKumar INDUSIND BANK(607189)
264 GOTEGAON MP-34-001-022-003/248
(AKOLA) 		1734001000NRG24200420230001767 20/04/2023 Anand Agrawal 1734001WL000476 Anand Agrawal 00553 INDB0000476 1105 1105 Processed 12/05/2023 647282745 AnandAgrawal UCO BANK(607066)
265 GOTEGAON MP-34-001-022-003/248
(AKOLA) 		1734001000NRG24200420230001768 20/04/2023 Mamta Bai 1734001WL000476 Mamta Bai 00553 INDB0000476 1105 1105 Processed 12/05/2023 647282745 MamtaBai INDUSIND BANK(607189)
266 GOTEGAON MP-34-001-022-003/411
(AKOLA) 		1734001000NRG24200420230001772 20/04/2023 Devendra Agrawal 1734001WL000476 Devendra Agrawal 00553 INDB0000476 1105 1105 Processed 12/05/2023 647282745 DevendraAgrawal CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
267 GOTEGAON MP-34-001-013-003/65
(SILARI) 		1734001000NRG24200420230001689 20/04/2023 ajay 1734001WL000435 ajay 00666 IDFB0041102 1547 1547 Processed 12/05/2023 647282745 ajay IDFC BANK LIMITED(608117)
SubTotal 1547 1547
268 GOTEGAON MP-34-001-052-001/22-A
(BAUCHHAR) 		1734001000NRG24200420230001829 20/04/2023 deepak kumar 1734001WL000483 deepak kumar 00688 FINO0001001 1326 1326 Processed 12/05/2023 647282745 deepakkumar FINO PAYMENTS BANK LTD(608001)
269 GOTEGAON MP-34-001-052-001/22-A
(BAUCHHAR) 		1734001000NRG24200420230001830 20/04/2023 SAPNA THAKUR 1734001WL000483 SAPNA THAKUR 00688 FINO0001001 1326 1326 Processed 12/05/2023 647282745 SAPNATHAKUR FINO PAYMENTS BANK LTD(608001)
270 GOTEGAON MP-34-001-071-001/230
(MAGARDHA) 		1734001000NRG24200420230001725 20/04/2023 sadik 1734001WL000451 sadik 00688 FINO0001001 1350 1350 Processed 12/05/2023 647282745 sadik CENTRAL BANK OF INDIA(607115)
SubTotal 4002 4002
271 GOTEGAON MP-34-001-013-004/477
(SILARI) 		1734001000NRG24200420230001691 20/04/2023 GANGARAM 1734001WL000435 GANGARAM 00688 FINO0001446 1547 1547 Processed 12/05/2023 647282745 GANGARAM FINO PAYMENTS BANK LTD(608001)
272 GOTEGAON MP-34-001-013-004/493
(SILARI) 		1734001000NRG24200420230001692 20/04/2023 RAKESH 1734001WL000435 RAKESH 00688 FINO0001446 1547 1547 Processed 12/05/2023 647282745 RAKESH FINO PAYMENTS BANK LTD(608001)
273 GOTEGAON MP-34-001-013-004/494
(SILARI) 		1734001000NRG24200420230001693 20/04/2023 BASANT 1734001WL000435 BASANT 00688 FINO0001446 1547 1547 Processed 12/05/2023 647282745 BASANT FINO PAYMENTS BANK LTD(608001)
274 GOTEGAON MP-34-001-013-004/496
(SILARI) 		1734001000NRG24200420230001694 20/04/2023 GEETA BAI 1734001WL000435 GEETA BAI 00688 FINO0001446 1547 1547 Processed 12/05/2023 647282745 GEETABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
275 GOTEGAON MP-34-001-028-001/195
(KUKLAHA) 		1734001000NRG24200420230001968 20/04/2023 LALSINGH 1734001WL000489 LALSINGH 00697 BKID0MG1239 1547 1547 Processed 12/05/2023 647282745 LALSINGH CANARA BANK(508532)
276 GOTEGAON MP-34-001-028-001/3
(KUKLAHA) 		1734001000NRG24200420230001973 20/04/2023 AMAR 1734001WL000489 AMAR 00697 BKID0MG1239 1547 1547 Processed 12/05/2023 647282745 AMAR UNION BANK OF INDIA(508500)
277 GOTEGAON MP-34-001-042-001/1138
(BAGASPUR) 		1734001042NRG24190420230000996 20/04/2023 SAMPAT BAI SAHU 1734001042WL000276 SAMPAT BAI SAHU 00697 BKID0MG1239 442 442 Processed 12/05/2023 647282745 SAMPATBAISAHU NARMADA JHABUA GRAMIN BANK(508515)
278 GOTEGAON MP-34-001-042-001/1226
(BAGASPUR) 		1734001042NRG24190420230000999 20/04/2023 Anita 1734001042WL000276 Anita 00697 BKID0MG1239 442 442 Processed 12/05/2023 647282745 Anita NARMADA JHABUA GRAMIN BANK(508515)
279 GOTEGAON MP-34-001-042-001/131-A
(BAGASPUR) 		1734001042NRG24190420230001000 20/04/2023 ARCHANA 1734001042WL000276 ARCHANA 00697 BKID0MG1239 442 442 Processed 12/05/2023 647282745 ARCHANA NARMADA JHABUA GRAMIN BANK(508515)
280 GOTEGAON MP-34-001-042-001/1436
(BAGASPUR) 		1734001042NRG24190420230001001 20/04/2023 IMRAT 1734001042WL000276 IMRAT 00697 BKID0MG1239 442 442 Processed 12/05/2023 647282745 IMRAT NARMADA JHABUA GRAMIN BANK(508515)
281 GOTEGAON MP-34-001-042-001/1436-A
(BAGASPUR) 		1734001042NRG24190420230001002 20/04/2023 GHANSYAM 1734001042WL000276 GHANSYAM 00697 BKID0MG1239 442 442 Processed 12/05/2023 647282745 GHANSYAM NARMADA JHABUA GRAMIN BANK(508515)
282 GOTEGAON MP-34-001-042-001/551
(BAGASPUR) 		1734001042NRG24190420230001008 20/04/2023 BALRAM 1734001042WL000276 BALRAM 00697 BKID0MG1239 442 442 Processed 12/05/2023 647282745 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
283 GOTEGAON MP-34-001-073-001/11-C
(DON) 		1734001000NRG24200420230001754 20/04/2023 dhannulal 1734001WL000470 dhannulal 00697 BKID0MG1242 1989 1989 Processed 12/05/2023 647282745 dhannulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
284 GOTEGAON MP-34-001-047-001/100
(MANEGAON) 		1734001000NRG24200420230001854 20/04/2023 JUGAL 1734001WL000484 JUGAL 00697 BKID0MG1243 1326 1326 Processed 12/05/2023 647282745 JUGAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
285 GOTEGAON MP-34-001-028-001/152
(KUKLAHA) 		1734001000NRG24200420230001958 20/04/2023 VISHNATH 1734001WL000489 VISHNATH 00697 BKID0MG1251 1547 1547 Processed 12/05/2023 647282745 VISHNATH NARMADA JHABUA GRAMIN BANK(508515)
286 GOTEGAON MP-34-001-028-001/172
(KUKLAHA) 		1734001000NRG24200420230001965 20/04/2023 KHERSAGAR 1734001WL000489 KHERSAGAR 00697 BKID0MG1251 1547 1547 Processed 12/05/2023 647282745 KHERSAGAR STATE BANK OF INDIA(508548)
287 GOTEGAON MP-34-001-028-001/191
(KUKLAHA) 		1734001000NRG24200420230001967 20/04/2023 TARACHAND 1734001WL000489 TARACHAND 00697 BKID0MG1251 1547 1547 Processed 12/05/2023 647282745 TARACHAND NARMADA JHABUA GRAMIN BANK(508515)
288 GOTEGAON MP-34-001-047-001/33-A
(MANEGAON) 		1734001000NRG24200420230001881 20/04/2023 JAMNA BAI THAKUR 1734001WL000484 JAMNA BAI THAKUR 00697 BKID0MG1251 1326 1326 Processed 12/05/2023 647282745 JAMNABAITHAKUR STATE BANK OF INDIA(508548)
SubTotal 5967 5967
289 GOTEGAON MP-34-001-028-001/8
(KUKLAHA) 		1734001000NRG24200420230001995 20/04/2023 SUKHALAL 1734001WL000489 SUKHALAL 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 647282745 SUKHALAL NARMADA JHABUA GRAMIN BANK(508515)
290 GOTEGAON MP-34-001-028-002/47
(KUKLAHA) 		1734001000NRG24200420230002003 20/04/2023 DHARAM 1734001WL000489 DHARAM 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 647282745 DHARAM NARMADA JHABUA GRAMIN BANK(508515)
291 GOTEGAON MP-34-001-047-001/119
(MANEGAON) 		1734001000NRG24200420230001859 20/04/2023 SHUKHRAM 1734001WL000484 SHUKHRAM 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 647282745 SHUKHRAM STATE BANK OF INDIA(508548)
292 GOTEGAON MP-34-001-047-001/132
(MANEGAON) 		1734001000NRG24200420230001861 20/04/2023 UMASHANKAR 1734001WL000484 UMASHANKAR 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 647282745 UMASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
Total 437680 437680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_200423APB_FTO_13431 Bank of India BKID0009435 GOTEGAON 14807
2 GOTEGAON MP1734001_200423APB_FTO_13431 Bank of India BKID0009436 NARSINGHPUR 3315
3 GOTEGAON MP1734001_200423APB_FTO_13431 Canara Bank CNRB0006165 Gotegaon 10829
4 GOTEGAON MP1734001_200423APB_FTO_13431 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 41797
5 GOTEGAON MP1734001_200423APB_FTO_13431 Central Bank Of India CBIN0281524 KARAKBEL 77542
6 GOTEGAON MP1734001_200423APB_FTO_13431 Central Bank Of India CBIN0282130 JOTESHWAR 35419
7 GOTEGAON MP1734001_200423APB_FTO_13431 Central Bank Of India CBIN0282309 MUNGWANI 3978
8 GOTEGAON MP1734001_200423APB_FTO_13431 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 1547
9 GOTEGAON MP1734001_200423APB_FTO_13431 HDFC bank HDFC0001282 VIJAY NAGAR - JABALPUR 1547
10 GOTEGAON MP1734001_200423APB_FTO_13431 Indian Bank IDIB000G620 Gotegaon 4420
11 GOTEGAON MP1734001_200423APB_FTO_13431 Punjab National Bank PUNB0272000 NARSINGHPUR 1326
12 GOTEGAON MP1734001_200423APB_FTO_13431 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 56845
13 GOTEGAON MP1734001_200423APB_FTO_13431 State Bank of India SBIN0002851 GOTEGAON 40333
14 GOTEGAON MP1734001_200423APB_FTO_13431 State Bank of India SBIN0007720 KHAMARIYA 8398
15 GOTEGAON MP1734001_200423APB_FTO_13431 UCO Bank UCBA0001488 SANKAL 9681
16 GOTEGAON MP1734001_200423APB_FTO_13431 Union Bank of India UBIN0542067 NARSINGHPUR 13702
17 GOTEGAON MP1734001_200423APB_FTO_13431 Union Bank of India UBIN0543365 GOPALAPUR(JAUNPUR) 1547
18 GOTEGAON MP1734001_200423APB_FTO_13431 Union Bank of India UBIN0555304 BUDHENA 1326
19 GOTEGAON MP1734001_200423APB_FTO_13431 Union Bank of India UBIN0555304 GOTEGAON 69738
20 GOTEGAON MP1734001_200423APB_FTO_13431 Union Bank of India UBIN0571466 CHANDPURA 2652
21 GOTEGAON MP1734001_200423APB_FTO_13431 IndusInd Bank Ltd. INDB0000476 Diwangunj 4420
22 GOTEGAON MP1734001_200423APB_FTO_13431 IDFC Bank IDFB0041102 PIPARIYA 1547
23 GOTEGAON MP1734001_200423APB_FTO_13431 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4002
24 GOTEGAON MP1734001_200423APB_FTO_13431 Fino Payments Bank Ltd FINO0001446 MP RO 6188
25 GOTEGAON MP1734001_200423APB_FTO_13431 Madhya Pradesh Gramin Bank BKID0MG1239 Bagaspur-NARSINGHPUR 5746
26 GOTEGAON MP1734001_200423APB_FTO_13431 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 1989
27 GOTEGAON MP1734001_200423APB_FTO_13431 Madhya Pradesh Gramin Bank BKID0MG1243 Kamti Imalya 1326
28 GOTEGAON MP1734001_200423APB_FTO_13431 Madhya Pradesh Gramin Bank BKID0MG1251 Gotegaon 5967
29 GOTEGAON MP1734001_200423APB_FTO_13431 Madhya Pradesh Gramin Bank BKID0NAMRGB GOTEGAON 3094
30 GOTEGAON MP1734001_200423APB_FTO_13431 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMTI IMALYA 2652

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