Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:15:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_150324APB_FTO_504023
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-34-001-074-001/138
(SEONI BANDHA) 		1734001000NRG24140320240272162 15/03/2024 ALIMOHAMMAD 1734001WL034238 ALIMOHAMMAD 00048 BKID0005436 663 663 Processed 24/04/2024 475391813 ALIMOHAMMAD BANK OF INDIA(508505)
SubTotal 663 663
2 GOTEGAON MP-34-001-021-001/27
(MOHAS) 		1734001021NRG24140320240272426 15/03/2024 ASHOK 1734001021WL034268 ASHOK 00048 BKID0009435 884 884 Processed 24/04/2024 475391813 ASHOK BANK OF INDIA(508505)
3 GOTEGAON MP-34-001-021-001/270
(MOHAS) 		1734001021NRG24140320240272417 15/03/2024 HAKKU 1734001021WL034267 HAKKU 00048 BKID0009435 221 221 Processed 24/04/2024 475391813 HAKKU BANK OF INDIA(508505)
4 GOTEGAON MP-34-001-021-001/432
(MOHAS) 		1734001021NRG24140320240272427 15/03/2024 VISHNATH 1734001021WL034268 VISHNATH 00048 BKID0009435 221 221 Processed 24/04/2024 475391813 VISHNATH BANK OF INDIA(508505)
5 GOTEGAON MP-34-001-021-001/44
(MOHAS) 		1734001021NRG24140320240272428 15/03/2024 SANGETA 1734001021WL034268 SANGETA 00048 BKID0009435 221 221 Processed 24/04/2024 475391813 SANGETA BANK OF INDIA(508505)
6 GOTEGAON MP-34-001-021-002/100
(MOHAS) 		1734001021NRG24140320240272432 15/03/2024 ABHILEKHA 1734001021WL034268 ABHILEKHA 00048 BKID0009435 663 663 Processed 24/04/2024 475391813 ABHILEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 GOTEGAON MP-34-001-021-002/36
(MOHAS) 		1734001021NRG24140320240272422 15/03/2024 SAKUN 1734001021WL034267 SAKUN 00048 BKID0009435 221 221 Processed 24/04/2024 475391813 SAKUN BANK OF INDIA(508505)
8 GOTEGAON MP-34-001-021-002/44
(MOHAS) 		1734001021NRG24140320240272423 15/03/2024 SACHIN 1734001021WL034267 SACHIN 00048 BKID0009435 221 221 Processed 24/04/2024 475391813 SACHIN UNION BANK OF INDIA(508500)
9 GOTEGAON MP-34-001-042-001/1349
(BAGASPUR) 		1734001000NRG24140320240272204 15/03/2024 GOVIND PRASAD 1734001WL034243 GOVIND PRASAD 00048 BKID0009435 1326 1326 Processed 24/04/2024 475391813 GOVINDPRASAD BANK OF INDIA(508505)
10 GOTEGAON MP-34-001-042-001/19-D
(BAGASPUR) 		1734001000NRG24140320240272220 15/03/2024 Ashish 1734001WL034243 Ashish 00048 BKID0009435 1326 1326 Processed 24/04/2024 475391813 Ashish UNION BANK OF INDIA(508500)
11 GOTEGAON MP-34-001-042-001/2197
(BAGASPUR) 		1734001000NRG24140320240272222 15/03/2024 ANAND PATEL 1734001WL034243 ANAND PATEL 00048 BKID0009435 1326 1326 Processed 24/04/2024 475391813 ANANDPATEL NARMADA JHABUA GRAMIN BANK(508515)
12 GOTEGAON MP-34-001-089-001/251
(GOTEGOANKHEDA) 		1734001000NRG24140320240272192 15/03/2024 MANEESH MEHRA 1734001WL034240 MANEESH MEHRA 00048 BKID0009435 1326 1326 Processed 24/04/2024 475391813 MANEESHMEHRA BANK OF INDIA(508505)
SubTotal 7956 7956
13 GOTEGAON MP-34-001-074-002/23-A
(SEONI BANDHA) 		1734001000NRG24140320240272174 15/03/2024 BASANT TIWARI 1734001WL034238 BASANT TIWARI 00048 BKID0009436 1547 1547 Processed 24/04/2024 475391813 BASANTTIWARI BANK OF INDIA(508505)
14 GOTEGAON MP-34-001-077-001/33
(BARHETA) 		1734001000NRG24140320240272194 15/03/2024 BATI BAI 1734001WL034241 BATI BAI 00048 BKID0009436 770 770 Processed 24/04/2024 475391813 BATIBAI NARMADA JHABUA GRAMIN BANK(508515)
15 GOTEGAON MP-34-001-077-001/33
(BARHETA) 		1734001000NRG24140320240272195 15/03/2024 BATI BBAI 1734001WL034241 BATI BBAI 00048 BKID0009436 770 770 Processed 24/04/2024 475391813 BATIBBAI BANK OF INDIA(508505)
16 GOTEGAON MP-34-001-077-001/775
(BARHETA) 		1734001000NRG24150320240273315 15/03/2024 SAVITA 1734001WL034355 SAVITA 00048 BKID0009436 1547 1547 Processed 24/04/2024 475391813 SAVITA BANK OF INDIA(508505)
SubTotal 4634 4634
17 GOTEGAON MP-34-001-074-002/163
(SEONI BANDHA) 		1734001000NRG24140320240272172 15/03/2024 LAXMI PRASAD TIWARI 1734001WL034238 LAXMI PRASAD TIWARI 00078 CNRB0002962 1547 1547 Processed 24/04/2024 475391813 LAXMIPRASADTIWARI CANARA BANK(508532)
SubTotal 1547 1547
18 GOTEGAON MP-34-001-016-001/128-A
(KUSIWADA) 		1734001016NRG24150320240272805 15/03/2024 GENDALAL 1734001016WL034310 GENDALAL 00078 CNRB0006165 1105 1105 Processed 24/04/2024 475391813 GENDALAL CANARA BANK(508532)
19 GOTEGAON MP-34-001-016-001/378
(KUSIWADA) 		1734001016NRG24150320240272813 15/03/2024 ATUL RAJPOOT 1734001016WL034310 ATUL RAJPOOT 00078 CNRB0006165 1105 1105 Processed 24/04/2024 475391813 ATULRAJPOOT STATE BANK OF INDIA(508548)
20 GOTEGAON MP-34-001-021-001/574
(MOHAS) 		1734001021NRG24140320240272420 15/03/2024 rohit 1734001021WL034267 rohit 00078 CNRB0006165 221 221 Processed 24/04/2024 475391813 rohit CANARA BANK(508532)
SubTotal 2431 2431
21 GOTEGAON MP-34-001-007-001/15
(BELKHEDI MUAR) 		1734001007NRG24140320240272349 15/03/2024 NEETU BAI BARMAN 1734001007WL034252 NEETU BAI BARMAN 00089 CBIN0280749 1326 1326 Processed 24/04/2024 475391813 NEETUBAIBARMAN CENTRAL BANK OF INDIA(607115)
22 GOTEGAON MP-34-001-026-003/25
(BAGLAI UJAR) 		1734001026NRG24150320240272631 15/03/2024 Munni bai 1734001026WL034289 Munni bai 00089 CBIN0280749 1105 1105 Processed 24/04/2024 475391813 Munnibai CENTRAL BANK OF INDIA(607115)
23 GOTEGAON MP-34-001-027-001/84
(SIMARIYA) 		1734001027NRG24140320240272158 15/03/2024 RAMSEvAK 1734001027WL034236 RAMSEvAK 00089 CBIN0280749 884 884 Processed 24/04/2024 475391813 RAMSEvAK STATE BANK OF INDIA(508548)
24 GOTEGAON MP-34-001-027-001/84
(SIMARIYA) 		1734001027NRG24140320240272157 15/03/2024 RAMSEvAK 1734001027WL034236 RAMSEvAK 00089 CBIN0280749 884 884 Processed 24/04/2024 475391813 RAMSEvAK JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
25 GOTEGAON MP-34-001-058-001/56-B
(CHADAN KHEDA) 		1734001058NRG24140320240272491 15/03/2024 SATYAM MEHRA 1734001058WL034275 SATYAM MEHRA 00089 CBIN0280749 1547 1547 Processed 24/04/2024 475391813 SATYAMMEHRA CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
26 GOTEGAON MP-34-001-021-002/100
(MOHAS) 		1734001021NRG24140320240272431 15/03/2024 DALCHAND 1734001021WL034268 DALCHAND 00089 CBIN0281524 884 884 Processed 24/04/2024 475391813 DALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
27 GOTEGAON MP-34-001-021-002/36
(MOHAS) 		1734001021NRG24140320240272421 15/03/2024 BHERO 1734001021WL034267 BHERO 00089 CBIN0281524 221 221 Processed 24/04/2024 475391813 BHERO INDIA POST PAYMENTS BANK LIMITED(508528)
28 GOTEGAON MP-34-001-031-001/166
(THEMI) 		1734001000NRG24140320240272160 15/03/2024 bahadur khan 1734001WL034237 bahadur khan 00089 CBIN0281524 3094 3094 Processed 24/04/2024 475391813 bahadurkhan CENTRAL BANK OF INDIA(607115)
29 GOTEGAON MP-34-001-032-003/172
(KANDHRAPUR) 		1734001000NRG24140320240272187 15/03/2024 hukam singh 1734001WL034239 hukam singh 00089 CBIN0281524 884 884 Processed 24/04/2024 475391813 hukamsingh CENTRAL BANK OF INDIA(607115)
30 GOTEGAON MP-34-001-032-003/187
(KANDHRAPUR) 		1734001000NRG24140320240272188 15/03/2024 Horilal noriya 1734001WL034239 Horilal noriya 00089 CBIN0281524 884 884 Processed 24/04/2024 475391813 Horilalnoriya CENTRAL BANK OF INDIA(607115)
31 GOTEGAON MP-34-001-032-003/20
(KANDHRAPUR) 		1734001000NRG24140320240272189 15/03/2024 NARMADA PRASAD DHIMAR 1734001WL034239 NARMADA PRASAD DHIMAR 00089 CBIN0281524 884 884 Processed 24/04/2024 475391813 NARMADAPRASADDHIMAR CENTRAL BANK OF INDIA(607115)
32 GOTEGAON MP-34-001-078-001/124
(SILWANI) 		1734001000NRG24140320240272370 15/03/2024 CHHOTE LAL 1734001WL034256 CHHOTE LAL 00089 CBIN0281524 1547 1547 Processed 24/04/2024 475391813 CHHOTELAL CENTRAL BANK OF INDIA(607115)
33 GOTEGAON MP-34-001-078-001/124
(SILWANI) 		1734001000NRG24140320240272371 15/03/2024 LEELA BAI 1734001WL034256 LEELA BAI 00089 CBIN0281524 1547 1547 Processed 24/04/2024 475391813 LEELABAI CENTRAL BANK OF INDIA(607115)
34 GOTEGAON MP-34-001-078-001/124-B
(SILWANI) 		1734001000NRG24140320240272372 15/03/2024 BHUJBAL 1734001WL034256 BHUJBAL 00089 CBIN0281524 1547 1547 Processed 24/04/2024 475391813 BHUJBAL CENTRAL BANK OF INDIA(607115)
35 GOTEGAON MP-34-001-078-001/124-B
(SILWANI) 		1734001000NRG24140320240272373 15/03/2024 SHAKUN 1734001WL034256 SHAKUN 00089 CBIN0281524 1547 1547 Processed 24/04/2024 475391813 SHAKUN CENTRAL BANK OF INDIA(607115)
36 GOTEGAON MP-34-001-078-001/188
(SILWANI) 		1734001078NRG24150320240272800 15/03/2024 Dhaniya Bai 1734001078WL034309 Dhaniya Bai 00089 CBIN0281524 1326 1326 Processed 24/04/2024 475391813 DhaniyaBai CENTRAL BANK OF INDIA(607115)
37 GOTEGAON MP-34-001-078-001/188-A
(SILWANI) 		1734001078NRG24150320240272801 15/03/2024 RAJPAL 1734001078WL034309 RAJPAL 00089 CBIN0281524 1326 1326 Processed 24/04/2024 475391813 RAJPAL BANK OF INDIA(508505)
38 GOTEGAON MP-34-001-078-001/205
(SILWANI) 		1734001078NRG24150320240272802 15/03/2024 TULSIRAM 1734001078WL034309 TULSIRAM 00089 CBIN0281524 1326 1326 Processed 24/04/2024 475391813 TULSIRAM CENTRAL BANK OF INDIA(607115)
39 GOTEGAON MP-34-001-078-001/22
(SILWANI) 		1734001078NRG24150320240272803 15/03/2024 Kalyan 1734001078WL034309 Kalyan 00089 CBIN0281524 1326 1326 Processed 24/04/2024 475391813 Kalyan CENTRAL BANK OF INDIA(607115)
40 GOTEGAON MP-34-001-078-001/28
(SILWANI) 		1734001000NRG24140320240272375 15/03/2024 GUDDi Bai 1734001WL034256 GUDDi Bai 00089 CBIN0281524 1547 1547 Processed 24/04/2024 475391813 GUDDiBai INDIA POST PAYMENTS BANK LIMITED(508528)
41 GOTEGAON MP-34-001-078-001/33
(SILWANI) 		1734001000NRG24140320240272376 15/03/2024 Rukmani Bai 1734001WL034256 Rukmani Bai 00089 CBIN0281524 1547 1547 Processed 24/04/2024 475391813 RukmaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
42 GOTEGAON MP-34-001-078-001/34
(SILWANI) 		1734001000NRG24140320240272377 15/03/2024 Shivkumar Thakur 1734001WL034256 Shivkumar Thakur 00089 CBIN0281524 1547 1547 Processed 24/04/2024 475391813 ShivkumarThakur CENTRAL BANK OF INDIA(607115)
43 GOTEGAON MP-34-001-078-001/34-A
(SILWANI) 		1734001078NRG24150320240272804 15/03/2024 Rajkumar 1734001078WL034309 Rajkumar 00089 CBIN0281524 1326 1326 Processed 24/04/2024 475391813 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
44 GOTEGAON MP-34-001-078-001/44
(SILWANI) 		1734001000NRG24140320240272379 15/03/2024 Keshar bai 1734001WL034257 Keshar bai 00089 CBIN0281524 1547 1547 Processed 24/04/2024 475391813 Kesharbai STATE BANK OF INDIA(508548)
45 GOTEGAON MP-34-001-078-003/42
(SILWANI) 		1734001000NRG24140320240272387 15/03/2024 Manjo Bai 1734001WL034257 Manjo Bai 00089 CBIN0281524 1547 1547 Processed 24/04/2024 475391813 ManjoBai INDIA POST PAYMENTS BANK LIMITED(508528)
46 GOTEGAON MP-34-001-078-003/42
(SILWANI) 		1734001000NRG24140320240272386 15/03/2024 RAKESH 1734001WL034257 RAKESH 00089 CBIN0281524 1547 1547 Processed 24/04/2024 475391813 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28951 28951
47 GOTEGAON MP-34-001-042-001/1521
(BAGASPUR) 		1734001000NRG24140320240272217 15/03/2024 Rajesh 1734001WL034243 Rajesh 00089 CBIN0282130 1326 1326 Processed 24/04/2024 475391813 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
48 GOTEGAON MP-34-001-042-001/252
(BAGASPUR) 		1734001000NRG24140320240272224 15/03/2024 MALKHAN SINGH 1734001WL034243 MALKHAN SINGH 00089 CBIN0282130 1326 1326 Processed 24/04/2024 475391813 MALKHANSINGH CENTRAL BANK OF INDIA(607115)
49 GOTEGAON MP-34-001-062-002/11-A
(KUNDA) 		1734001000NRG24150320240273318 15/03/2024 PADAVOORAN LAL YADAV 1734001WL034356 PADAVOORAN LAL YADAV 00089 CBIN0282130 663 663 Processed 24/04/2024 475391813 PADAVOORANLALYADAV CENTRAL BANK OF INDIA(607115)
50 GOTEGAON MP-34-001-062-002/124-B
(KUNDA) 		1734001000NRG24150320240273321 15/03/2024 SANGEETA BAI 1734001WL034356 SANGEETA BAI 00089 CBIN0282130 663 663 Processed 24/04/2024 475391813 SANGEETABAI UNION BANK OF INDIA(508500)
51 GOTEGAON MP-34-001-062-002/129
(KUNDA) 		1734001000NRG24150320240273322 15/03/2024 PEETAM 1734001WL034356 PEETAM 00089 CBIN0282130 663 663 Processed 24/04/2024 475391813 PEETAM CENTRAL BANK OF INDIA(607115)
52 GOTEGAON MP-34-001-062-002/37
(KUNDA) 		1734001000NRG24150320240273324 15/03/2024 choti bai thakur 1734001WL034356 choti bai thakur 00089 CBIN0282130 663 663 Processed 24/04/2024 475391813 chotibaithakur CENTRAL BANK OF INDIA(607115)
53 GOTEGAON MP-34-001-062-002/37
(KUNDA) 		1734001000NRG24150320240273323 15/03/2024 LAXMAN 1734001WL034356 LAXMAN 00089 CBIN0282130 663 663 Processed 24/04/2024 475391813 LAXMAN CENTRAL BANK OF INDIA(607115)
54 GOTEGAON MP-34-001-062-002/57-A
(KUNDA) 		1734001000NRG24150320240273326 15/03/2024 PANA BAI 1734001WL034356 PANA BAI 00089 CBIN0282130 663 663 Processed 24/04/2024 475391813 PANABAI CENTRAL BANK OF INDIA(607115)
55 GOTEGAON MP-34-001-062-002/57-A
(KUNDA) 		1734001000NRG24150320240273325 15/03/2024 PANA BAI 1734001WL034356 PANA BAI 00089 CBIN0282130 663 663 Processed 24/04/2024 475391813 PANABAI CENTRAL BANK OF INDIA(607115)
56 GOTEGAON MP-34-001-062-002/67
(KUNDA) 		1734001000NRG24150320240273327 15/03/2024 SURESHSO DASRATH THAKUR GOND 1734001WL034356 SURESHSO DASRATH THAKUR GOND 00089 CBIN0282130 663 663 Processed 24/04/2024 475391813 SURESHSODASRATHTHAKURGOND CENTRAL BANK OF INDIA(607115)
57 GOTEGAON MP-34-001-062-002/81-A
(KUNDA) 		1734001000NRG24150320240273328 15/03/2024 ANNI 1734001WL034356 ANNI 00089 CBIN0282130 663 663 Processed 24/04/2024 475391813 ANNI CENTRAL BANK OF INDIA(607115)
58 GOTEGAON MP-34-001-062-002/81-A
(KUNDA) 		1734001000NRG24150320240273329 15/03/2024 LAJJAWATI 1734001WL034356 LAJJAWATI 00089 CBIN0282130 663 663 Processed 24/04/2024 475391813 LAJJAWATI CENTRAL BANK OF INDIA(607115)
59 GOTEGAON MP-34-001-062-002/94
(KUNDA) 		1734001000NRG24150320240273330 15/03/2024 ANNEE LAL 1734001WL034356 ANNEE LAL 00089 CBIN0282130 663 663 Processed 24/04/2024 475391813 ANNEELAL CENTRAL BANK OF INDIA(607115)
60 GOTEGAON MP-34-001-062-002/98
(KUNDA) 		1734001000NRG24150320240273332 15/03/2024 VINEETA 1734001WL034356 VINEETA 00089 CBIN0282130 663 663 Processed 24/04/2024 475391813 VINEETA CENTRAL BANK OF INDIA(607115)
61 GOTEGAON MP-34-001-065-001/13
(NAGWARA) 		1734001000NRG24150320240273333 15/03/2024 GENDA BAI 1734001WL034357 GENDA BAI 00089 CBIN0282130 1547 1547 Processed 24/04/2024 475391813 GENDABAI UNION BANK OF INDIA(508500)
62 GOTEGAON MP-34-001-065-001/163
(NAGWARA) 		1734001000NRG24150320240273335 15/03/2024 BHAGVAT SINGH 1734001WL034357 BHAGVAT SINGH 00089 CBIN0282130 1547 1547 Processed 24/04/2024 475391813 BHAGVATSINGH UNION BANK OF INDIA(508500)
63 GOTEGAON MP-34-001-065-001/181
(NAGWARA) 		1734001000NRG24150320240273336 15/03/2024 MAHESH 1734001WL034357 MAHESH 00089 CBIN0282130 1547 1547 Processed 24/04/2024 475391813 MAHESH CENTRAL BANK OF INDIA(607115)
64 GOTEGAON MP-34-001-065-001/222-A
(NAGWARA) 		1734001000NRG24150320240273337 15/03/2024 SHAKUN BAI 1734001WL034357 SHAKUN BAI 00089 CBIN0282130 1547 1547 Processed 24/04/2024 475391813 SHAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
65 GOTEGAON MP-34-001-065-001/274-A
(NAGWARA) 		1734001000NRG24150320240273338 15/03/2024 KAMLESH KUMAR MUDIYA 1734001WL034357 KAMLESH KUMAR MUDIYA 00089 CBIN0282130 1547 1547 Rejected 24/04/2024 475391813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 GOTEGAON MP-34-001-065-001/361
(NAGWARA) 		1734001000NRG24150320240273340 15/03/2024 SAVITRI BAI 1734001WL034357 SAVITRI BAI 00089 CBIN0282130 1547 1547 Processed 24/04/2024 475391813 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
67 GOTEGAON MP-34-001-065-001/366
(NAGWARA) 		1734001000NRG24150320240273341 15/03/2024 GIDHARI 1734001WL034357 GIDHARI 00089 CBIN0282130 1547 1547 Processed 24/04/2024 475391813 GIDHARI BANK OF BARODA(606985)
68 GOTEGAON MP-34-001-065-001/503
(NAGWARA) 		1734001000NRG24150320240273342 15/03/2024 PEETAM SINGH MUDIYA 1734001WL034357 PEETAM SINGH MUDIYA 00089 CBIN0282130 1547 1547 Processed 24/04/2024 475391813 PEETAMSINGHMUDIYA CENTRAL BANK OF INDIA(607115)
69 GOTEGAON MP-34-001-065-001/80
(NAGWARA) 		1734001000NRG24150320240273344 15/03/2024 KANCHHEDI LAL YADAV 1734001WL034357 KANCHHEDI LAL YADAV 00089 CBIN0282130 1326 1326 Processed 24/04/2024 475391813 KANCHHEDILALYADAV CENTRAL BANK OF INDIA(607115)
70 GOTEGAON MP-34-001-065-002/12
(NAGWARA) 		1734001000NRG24150320240273357 15/03/2024 MUNIM 1734001WL034358 MUNIM 00089 CBIN0282130 1547 1547 Processed 24/04/2024 475391813 MUNIM CENTRAL BANK OF INDIA(607115)
71 GOTEGAON MP-34-001-065-002/144
(NAGWARA) 		1734001000NRG24150320240273358 15/03/2024 VINOD KUMAR DUBEY 1734001WL034358 VINOD KUMAR DUBEY 00089 CBIN0282130 1547 1547 Processed 24/04/2024 475391813 VINODKUMARDUBEY CENTRAL BANK OF INDIA(607115)
72 GOTEGAON MP-34-001-065-002/194
(NAGWARA) 		1734001000NRG24150320240273360 15/03/2024 PANKAJ SAHU 1734001WL034358 PANKAJ SAHU 00089 CBIN0282130 1547 1547 Processed 24/04/2024 475391813 PANKAJSAHU CENTRAL BANK OF INDIA(607115)
73 GOTEGAON MP-34-001-065-002/197
(NAGWARA) 		1734001000NRG24150320240273362 15/03/2024 KAMLA BAI SAHU 1734001WL034358 KAMLA BAI SAHU 00089 CBIN0282130 1547 1547 Processed 24/04/2024 475391813 KAMLABAISAHU CENTRAL BANK OF INDIA(607115)
74 GOTEGAON MP-34-001-065-002/220
(NAGWARA) 		1734001000NRG24150320240273366 15/03/2024 BHARTI PATEL 1734001WL034358 BHARTI PATEL 00089 CBIN0282130 1547 1547 Processed 24/04/2024 475391813 BHARTIPATEL CENTRAL BANK OF INDIA(607115)
75 GOTEGAON MP-34-001-065-002/220
(NAGWARA) 		1734001000NRG24150320240273365 15/03/2024 SURENDRA PATEL 1734001WL034358 SURENDRA PATEL 00089 CBIN0282130 1547 1547 Processed 24/04/2024 475391813 SURENDRAPATEL CENTRAL BANK OF INDIA(607115)
76 GOTEGAON MP-34-001-065-004/13
(NAGWARA) 		1734001000NRG24150320240273346 15/03/2024 KALABAI 1734001WL034357 KALABAI 00089 CBIN0282130 1547 1547 Processed 24/04/2024 475391813 KALABAI CENTRAL BANK OF INDIA(607115)
77 GOTEGAON MP-34-001-065-004/14
(NAGWARA) 		1734001000NRG24150320240273347 15/03/2024 SUNEETA BAI TEEKRAM 1734001WL034357 SUNEETA BAI TEEKRAM 00089 CBIN0282130 1547 1547 Processed 24/04/2024 475391813 SUNEETABAITEEKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
78 GOTEGAON MP-34-001-065-004/59
(NAGWARA) 		1734001000NRG24150320240273349 15/03/2024 TARA BAI GOND 1734001WL034357 TARA BAI GOND 00089 CBIN0282130 1547 1547 Processed 24/04/2024 475391813 TARABAIGOND INDIA POST PAYMENTS BANK LIMITED(508528)
79 GOTEGAON MP-34-001-065-004/67
(NAGWARA) 		1734001000NRG24150320240273350 15/03/2024 MAHENDR 1734001WL034357 MAHENDR 00089 CBIN0282130 1547 1547 Processed 24/04/2024 475391813 MAHENDR CENTRAL BANK OF INDIA(607115)
80 GOTEGAON MP-34-001-065-004/79
(NAGWARA) 		1734001000NRG24150320240273351 15/03/2024 JANKI RAHUL 1734001WL034357 JANKI RAHUL 00089 CBIN0282130 1547 1547 Processed 24/04/2024 475391813 JANKIRAHUL CENTRAL BANK OF INDIA(607115)
81 GOTEGAON MP-34-001-065-004/8
(NAGWARA) 		1734001000NRG24150320240273352 15/03/2024 KAMAL SINGH 1734001WL034357 KAMAL SINGH 00089 CBIN0282130 1547 1547 Processed 24/04/2024 475391813 KAMALSINGH CENTRAL BANK OF INDIA(607115)
82 GOTEGAON MP-34-001-065-004/8
(NAGWARA) 		1734001000NRG24150320240273353 15/03/2024 PHOOLA 1734001WL034357 PHOOLA 00089 CBIN0282130 1547 1547 Processed 24/04/2024 475391813 PHOOLA CENTRAL BANK OF INDIA(607115)
83 GOTEGAON MP-34-001-065-004/96
(NAGWARA) 		1734001000NRG24150320240273354 15/03/2024 UMA 1734001WL034357 UMA 00089 CBIN0282130 1547 1547 Processed 24/04/2024 475391813 UMA CENTRAL BANK OF INDIA(607115)
84 GOTEGAON MP-34-001-074-003/113-B
(SEONI BANDHA) 		1734001000NRG24140320240272178 15/03/2024 SHANKARLAL 1734001WL034238 SHANKARLAL 00089 CBIN0282130 1547 1547 Processed 24/04/2024 475391813 SHANKARLAL CENTRAL BANK OF INDIA(607115)
85 GOTEGAON MP-34-001-076-001/100
(BHAMA) 		1734001000NRG24140320240272240 15/03/2024 SHITAL 1734001WL034247 SHITAL 00089 CBIN0282130 1326 1326 Processed 24/04/2024 475391813 SHITAL CENTRAL BANK OF INDIA(607115)
86 GOTEGAON MP-34-001-076-001/100
(BHAMA) 		1734001000NRG24140320240272239 15/03/2024 SHITAL 1734001WL034247 SHITAL 00089 CBIN0282130 1326 1326 Processed 24/04/2024 475391813 SHITAL CENTRAL BANK OF INDIA(607115)
87 GOTEGAON MP-34-001-076-001/100-A
(BHAMA) 		1734001000NRG24140320240272241 15/03/2024 chhotelal 1734001WL034247 chhotelal 00089 CBIN0282130 1326 1326 Processed 24/04/2024 475391813 chhotelal CENTRAL BANK OF INDIA(607115)
88 GOTEGAON MP-34-001-076-001/101
(BHAMA) 		1734001000NRG24140320240272242 15/03/2024 LAXMAN 1734001WL034247 LAXMAN 00089 CBIN0282130 1326 1326 Processed 24/04/2024 475391813 LAXMAN CENTRAL BANK OF INDIA(607115)
89 GOTEGAON MP-34-001-076-001/108
(BHAMA) 		1734001000NRG24140320240272243 15/03/2024 NARESH 1734001WL034247 NARESH 00089 CBIN0282130 1326 1326 Processed 24/04/2024 475391813 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
90 GOTEGAON MP-34-001-076-001/123
(BHAMA) 		1734001000NRG24140320240272244 15/03/2024 HEERALAL 1734001WL034247 HEERALAL 00089 CBIN0282130 1326 1326 Processed 24/04/2024 475391813 HEERALAL CENTRAL BANK OF INDIA(607115)
91 GOTEGAON MP-34-001-076-001/123
(BHAMA) 		1734001000NRG24140320240272245 15/03/2024 phulmati bai thakur 1734001WL034247 phulmati bai thakur 00089 CBIN0282130 1326 1326 Processed 24/04/2024 475391813 phulmatibaithakur CENTRAL BANK OF INDIA(607115)
92 GOTEGAON MP-34-001-076-001/142
(BHAMA) 		1734001000NRG24140320240272247 15/03/2024 radha bai 1734001WL034247 radha bai 00089 CBIN0282130 1326 1326 Processed 24/04/2024 475391813 radhabai CENTRAL BANK OF INDIA(607115)
93 GOTEGAON MP-34-001-076-001/142
(BHAMA) 		1734001000NRG24140320240272246 15/03/2024 TULSIRAM 1734001WL034247 TULSIRAM 00089 CBIN0282130 1326 1326 Processed 24/04/2024 475391813 TULSIRAM CENTRAL BANK OF INDIA(607115)
94 GOTEGAON MP-34-001-076-001/152
(BHAMA) 		1734001000NRG24140320240272248 15/03/2024 kailash 1734001WL034247 kailash 00089 CBIN0282130 1326 1326 Processed 24/04/2024 475391813 kailash CENTRAL BANK OF INDIA(607115)
95 GOTEGAON MP-34-001-076-001/16
(BHAMA) 		1734001000NRG24140320240272250 15/03/2024 HARISHANKAR 1734001WL034247 HARISHANKAR 00089 CBIN0282130 1326 1326 Processed 24/04/2024 475391813 HARISHANKAR CENTRAL BANK OF INDIA(607115)
96 GOTEGAON MP-34-001-076-001/16
(BHAMA) 		1734001000NRG24140320240272251 15/03/2024 laxmi 1734001WL034247 laxmi 00089 CBIN0282130 1326 1326 Processed 24/04/2024 475391813 laxmi CENTRAL BANK OF INDIA(607115)
97 GOTEGAON MP-34-001-076-001/161
(BHAMA) 		1734001000NRG24140320240272252 15/03/2024 kedar 1734001WL034247 kedar 00089 CBIN0282130 1326 1326 Processed 24/04/2024 475391813 kedar CENTRAL BANK OF INDIA(607115)
98 GOTEGAON MP-34-001-076-001/162
(BHAMA) 		1734001000NRG24140320240272253 15/03/2024 vimlesh 1734001WL034247 vimlesh 00089 CBIN0282130 1326 1326 Processed 24/04/2024 475391813 vimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
99 GOTEGAON MP-34-001-076-001/165
(BHAMA) 		1734001000NRG24140320240272254 15/03/2024 Pawan 1734001WL034247 Pawan 00089 CBIN0282130 1326 1326 Processed 24/04/2024 475391813 Pawan CENTRAL BANK OF INDIA(607115)
100 GOTEGAON MP-34-001-076-001/171
(BHAMA) 		1734001000NRG24140320240272255 15/03/2024 krapal 1734001WL034247 krapal 00089 CBIN0282130 1326 1326 Processed 24/04/2024 475391813 krapal UNION BANK OF INDIA(508500)
101 GOTEGAON MP-34-001-076-001/176
(BHAMA) 		1734001000NRG24140320240272256 15/03/2024 ramsingh 1734001WL034247 ramsingh 00089 CBIN0282130 1326 1326 Processed 24/04/2024 475391813 ramsingh CENTRAL BANK OF INDIA(607115)
102 GOTEGAON MP-34-001-076-001/177
(BHAMA) 		1734001000NRG24140320240272257 15/03/2024 DEEPAK THAKUR 1734001WL034247 DEEPAK THAKUR 00089 CBIN0282130 1326 1326 Processed 24/04/2024 475391813 DEEPAKTHAKUR CENTRAL BANK OF INDIA(607115)
103 GOTEGAON MP-34-001-076-001/186
(BHAMA) 		1734001000NRG24140320240272261 15/03/2024 puspabai 1734001WL034247 puspabai 00089 CBIN0282130 1326 1326 Processed 24/04/2024 475391813 puspabai CENTRAL BANK OF INDIA(607115)
104 GOTEGAON MP-34-001-076-001/186
(BHAMA) 		1734001000NRG24140320240272260 15/03/2024 ramprasad yadav 1734001WL034247 ramprasad yadav 00089 CBIN0282130 1326 1326 Processed 24/04/2024 475391813 ramprasadyadav CENTRAL BANK OF INDIA(607115)
105 GOTEGAON MP-34-001-076-001/189
(BHAMA) 		1734001000NRG24140320240272262 15/03/2024 shivkumar 1734001WL034247 shivkumar 00089 CBIN0282130 1326 1326 Processed 24/04/2024 475391813 shivkumar UNION BANK OF INDIA(508500)
106 GOTEGAON MP-34-001-076-001/191
(BHAMA) 		1734001000NRG24140320240272265 15/03/2024 halku yadav 1734001WL034247 halku yadav 00089 CBIN0282130 1326 1326 Processed 24/04/2024 475391813 halkuyadav CENTRAL BANK OF INDIA(607115)
107 GOTEGAON MP-34-001-076-001/191
(BHAMA) 		1734001000NRG24140320240272264 15/03/2024 halku yadav 1734001WL034247 halku yadav 00089 CBIN0282130 1326 1326 Processed 24/04/2024 475391813 halkuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
108 GOTEGAON MP-34-001-076-001/194
(BHAMA) 		1734001000NRG24140320240272266 15/03/2024 aman 1734001WL034247 aman 00089 CBIN0282130 1326 1326 Processed 24/04/2024 475391813 aman CENTRAL BANK OF INDIA(607115)
109 GOTEGAON MP-34-001-076-001/199
(BHAMA) 		1734001000NRG24140320240272267 15/03/2024 brajesh yadav 1734001WL034247 brajesh yadav 00089 CBIN0282130 1326 1326 Processed 24/04/2024 475391813 brajeshyadav CENTRAL BANK OF INDIA(607115)
110 GOTEGAON MP-34-001-076-001/21
(BHAMA) 		1734001000NRG24140320240272268 15/03/2024 SOORAJ 1734001WL034247 SOORAJ 00089 CBIN0282130 1326 1326 Processed 24/04/2024 475391813 SOORAJ CENTRAL BANK OF INDIA(607115)
111 GOTEGAON MP-34-001-076-001/38
(BHAMA) 		1734001000NRG24140320240272269 15/03/2024 RAMESHWAR 1734001WL034247 RAMESHWAR 00089 CBIN0282130 1326 1326 Processed 24/04/2024 475391813 RAMESHWAR CENTRAL BANK OF INDIA(607115)
112 GOTEGAON MP-34-001-076-001/38
(BHAMA) 		1734001000NRG24140320240272270 15/03/2024 sakunbai 1734001WL034247 sakunbai 00089 CBIN0282130 1326 1326 Processed 24/04/2024 475391813 sakunbai CENTRAL BANK OF INDIA(607115)
113 GOTEGAON MP-34-001-076-001/4
(BHAMA) 		1734001000NRG24140320240272271 15/03/2024 BHAGIRATH 1734001WL034247 BHAGIRATH 00089 CBIN0282130 1326 1326 Processed 24/04/2024 475391813 BHAGIRATH CENTRAL BANK OF INDIA(607115)
114 GOTEGAON MP-34-001-076-001/4-A
(BHAMA) 		1734001000NRG24140320240272272 15/03/2024 prdeep 1734001WL034247 prdeep 00089 CBIN0282130 1326 1326 Processed 24/04/2024 475391813 prdeep CENTRAL BANK OF INDIA(607115)
115 GOTEGAON MP-34-001-076-001/49
(BHAMA) 		1734001000NRG24140320240272274 15/03/2024 LAAKHAN 1734001WL034247 LAAKHAN 00089 CBIN0282130 1326 1326 Processed 24/04/2024 475391813 LAAKHAN CENTRAL BANK OF INDIA(607115)
116 GOTEGAON MP-34-001-076-001/52
(BHAMA) 		1734001000NRG24140320240272276 15/03/2024 NETRAM 1734001WL034247 NETRAM 00089 CBIN0282130 1326 1326 Processed 24/04/2024 475391813 NETRAM CENTRAL BANK OF INDIA(607115)
117 GOTEGAON MP-34-001-076-001/52
(BHAMA) 		1734001000NRG24140320240272275 15/03/2024 NETRAM 1734001WL034247 NETRAM 00089 CBIN0282130 1326 1326 Processed 24/04/2024 475391813 NETRAM CENTRAL BANK OF INDIA(607115)
118 GOTEGAON MP-34-001-076-001/71
(BHAMA) 		1734001000NRG24140320240272278 15/03/2024 DINESH 1734001WL034247 DINESH 00089 CBIN0282130 1326 1326 Processed 24/04/2024 475391813 DINESH CENTRAL BANK OF INDIA(607115)
119 GOTEGAON MP-34-001-076-001/71
(BHAMA) 		1734001000NRG24140320240272277 15/03/2024 DINESH 1734001WL034247 DINESH 00089 CBIN0282130 1326 1326 Processed 24/04/2024 475391813 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
120 GOTEGAON MP-34-001-076-001/94-A
(BHAMA) 		1734001000NRG24140320240272279 15/03/2024 bhagvat 1734001WL034247 bhagvat 00089 CBIN0282130 1326 1326 Processed 24/04/2024 475391813 bhagvat CENTRAL BANK OF INDIA(607115)
121 GOTEGAON MP-34-001-076-001/95
(BHAMA) 		1734001000NRG24140320240272281 15/03/2024 chandrvati 1734001WL034247 chandrvati 00089 CBIN0282130 1326 1326 Processed 24/04/2024 475391813 chandrvati CENTRAL BANK OF INDIA(607115)
122 GOTEGAON MP-34-001-076-001/95
(BHAMA) 		1734001000NRG24140320240272280 15/03/2024 SUKHLAL 1734001WL034247 SUKHLAL 00089 CBIN0282130 1326 1326 Processed 24/04/2024 475391813 SUKHLAL CENTRAL BANK OF INDIA(607115)
123 GOTEGAON MP-34-001-076-001/96
(BHAMA) 		1734001000NRG24140320240272282 15/03/2024 MUKESH 1734001WL034247 MUKESH 00089 CBIN0282130 1326 1326 Processed 24/04/2024 475391813 MUKESH CENTRAL BANK OF INDIA(607115)
124 GOTEGAON MP-34-001-076-001/96
(BHAMA) 		1734001000NRG24140320240272283 15/03/2024 vineeta bai 1734001WL034247 vineeta bai 00089 CBIN0282130 1326 1326 Processed 24/04/2024 475391813 vineetabai INDIA POST PAYMENTS BANK LIMITED(508528)
125 GOTEGAON MP-34-001-076-001/97
(BHAMA) 		1734001000NRG24140320240272284 15/03/2024 priti bai 1734001WL034247 priti bai 00089 CBIN0282130 1326 1326 Processed 24/04/2024 475391813 pritibai CENTRAL BANK OF INDIA(607115)
126 GOTEGAON MP-34-001-076-002/10
(BHAMA) 		1734001000NRG24140320240272286 15/03/2024 parbati bai 1734001WL034247 parbati bai 00089 CBIN0282130 1326 1326 Processed 24/04/2024 475391813 parbatibai CENTRAL BANK OF INDIA(607115)
127 GOTEGAON MP-34-001-076-002/10
(BHAMA) 		1734001000NRG24140320240272285 15/03/2024 RAGHOOVEER 1734001WL034247 RAGHOOVEER 00089 CBIN0282130 1326 1326 Processed 24/04/2024 475391813 RAGHOOVEER CENTRAL BANK OF INDIA(607115)
128 GOTEGAON MP-34-001-076-002/133
(BHAMA) 		1734001000NRG24140320240272287 15/03/2024 RAJKUMAR 1734001WL034247 RAJKUMAR 00089 CBIN0282130 1326 1326 Processed 24/04/2024 475391813 RAJKUMAR CENTRAL BANK OF INDIA(607115)
129 GOTEGAON MP-34-001-076-002/140
(BHAMA) 		1734001000NRG24140320240272288 15/03/2024 lachobai gond 1734001WL034247 lachobai gond 00089 CBIN0282130 1326 1326 Processed 24/04/2024 475391813 lachobaigond CENTRAL BANK OF INDIA(607115)
130 GOTEGAON MP-34-001-076-002/175
(BHAMA) 		1734001000NRG24140320240272290 15/03/2024 RAMKUMAR BAI GOND 1734001WL034247 RAMKUMAR BAI GOND 00089 CBIN0282130 1326 1326 Processed 24/04/2024 475391813 RAMKUMARBAIGOND CENTRAL BANK OF INDIA(607115)
131 GOTEGAON MP-34-001-076-002/175
(BHAMA) 		1734001000NRG24140320240272289 15/03/2024 SATENDRA 1734001WL034247 SATENDRA 00089 CBIN0282130 1326 1326 Processed 24/04/2024 475391813 SATENDRA CENTRAL BANK OF INDIA(607115)
132 GOTEGAON MP-34-001-076-003/14
(BHAMA) 		1734001000NRG24140320240272292 15/03/2024 RAMSWAROOP 1734001WL034247 RAMSWAROOP 00089 CBIN0282130 1326 1326 Processed 24/04/2024 475391813 RAMSWAROOP CENTRAL BANK OF INDIA(607115)
133 GOTEGAON MP-34-001-076-003/14
(BHAMA) 		1734001000NRG24140320240272291 15/03/2024 RAMSWAROOP 1734001WL034247 RAMSWAROOP 00089 CBIN0282130 1326 1326 Processed 24/04/2024 475391813 RAMSWAROOP CENTRAL BANK OF INDIA(607115)
134 GOTEGAON MP-34-001-076-003/22
(BHAMA) 		1734001000NRG24140320240272293 15/03/2024 MULAM 1734001WL034247 MULAM 00089 CBIN0282130 1326 1326 Processed 24/04/2024 475391813 MULAM CENTRAL BANK OF INDIA(607115)
135 GOTEGAON MP-34-001-076-003/22
(BHAMA) 		1734001000NRG24140320240272294 15/03/2024 Savitri bai 1734001WL034247 Savitri bai 00089 CBIN0282130 1326 1326 Processed 24/04/2024 475391813 Savitribai UNION BANK OF INDIA(508500)
136 GOTEGAON MP-34-001-076-003/32
(BHAMA) 		1734001000NRG24140320240272295 15/03/2024 HARI 1734001WL034247 HARI 00089 CBIN0282130 1326 1326 Processed 24/04/2024 475391813 HARI CENTRAL BANK OF INDIA(607115)
137 GOTEGAON MP-34-001-076-003/32
(BHAMA) 		1734001000NRG24140320240272296 15/03/2024 Sammi bai 1734001WL034247 Sammi bai 00089 CBIN0282130 1326 1326 Processed 24/04/2024 475391813 Sammibai CENTRAL BANK OF INDIA(607115)
138 GOTEGAON MP-34-001-076-003/36
(BHAMA) 		1734001000NRG24140320240272298 15/03/2024 kala bai thakur 1734001WL034247 kala bai thakur 00089 CBIN0282130 1326 1326 Processed 24/04/2024 475391813 kalabaithakur INDIA POST PAYMENTS BANK LIMITED(508528)
139 GOTEGAON MP-34-001-076-003/36
(BHAMA) 		1734001000NRG24140320240272297 15/03/2024 PYARELAL 1734001WL034247 PYARELAL 00089 CBIN0282130 1326 1326 Processed 24/04/2024 475391813 PYARELAL CENTRAL BANK OF INDIA(607115)
140 GOTEGAON MP-34-001-076-003/41
(BHAMA) 		1734001000NRG24140320240272299 15/03/2024 LAXMAN 1734001WL034247 LAXMAN 00089 CBIN0282130 1326 1326 Processed 24/04/2024 475391813 LAXMAN CENTRAL BANK OF INDIA(607115)
141 GOTEGAON MP-34-001-076-003/53
(BHAMA) 		1734001000NRG24140320240272301 15/03/2024 RAMPRSAD 1734001WL034247 RAMPRSAD 00089 CBIN0282130 1326 1326 Processed 24/04/2024 475391813 RAMPRSAD UNION BANK OF INDIA(508500)
142 GOTEGAON MP-34-001-076-003/53
(BHAMA) 		1734001000NRG24140320240272300 15/03/2024 RAMPRSAD 1734001WL034247 RAMPRSAD 00089 CBIN0282130 1326 1326 Processed 24/04/2024 475391813 RAMPRSAD CENTRAL BANK OF INDIA(607115)
143 GOTEGAON MP-34-001-076-003/54
(BHAMA) 		1734001000NRG24140320240272302 15/03/2024 DURGAPRSAAD 1734001WL034247 DURGAPRSAAD 00089 CBIN0282130 1326 1326 Processed 24/04/2024 475391813 DURGAPRSAAD CENTRAL BANK OF INDIA(607115)
144 GOTEGAON MP-34-001-076-003/54
(BHAMA) 		1734001000NRG24140320240272303 15/03/2024 Kusum bai 1734001WL034247 Kusum bai 00089 CBIN0282130 1326 1326 Processed 24/04/2024 475391813 Kusumbai CENTRAL BANK OF INDIA(607115)
145 GOTEGAON MP-34-001-076-003/78
(BHAMA) 		1734001000NRG24140320240272304 15/03/2024 Devkaran 1734001WL034247 Devkaran 00089 CBIN0282130 1326 1326 Processed 24/04/2024 475391813 Devkaran CENTRAL BANK OF INDIA(607115)
146 GOTEGAON MP-34-001-076-003/81
(BHAMA) 		1734001000NRG24140320240272305 15/03/2024 jaykumar 1734001WL034247 jaykumar 00089 CBIN0282130 1326 1326 Processed 24/04/2024 475391813 jaykumar CENTRAL BANK OF INDIA(607115)
147 GOTEGAON MP-34-001-079-001/130-B
(BUDHENA) 		1734001000NRG24140320240272308 15/03/2024 Dinesh 1734001WL034248 Dinesh 00089 CBIN0282130 1105 1105 Processed 24/04/2024 475391813 Dinesh CENTRAL BANK OF INDIA(607115)
148 GOTEGAON MP-34-001-079-001/16
(BUDHENA) 		1734001000NRG24140320240272309 15/03/2024 MAMTA 1734001WL034248 MAMTA 00089 CBIN0282130 1105 1105 Processed 24/04/2024 475391813 MAMTA UNION BANK OF INDIA(508500)
149 GOTEGAON MP-34-001-079-001/197
(BUDHENA) 		1734001000NRG24140320240272313 15/03/2024 PRAMOD 1734001WL034248 PRAMOD 00089 CBIN0282130 1105 1105 Processed 24/04/2024 475391813 PRAMOD CENTRAL BANK OF INDIA(607115)
150 GOTEGAON MP-34-001-079-001/197
(BUDHENA) 		1734001000NRG24140320240272312 15/03/2024 Sumantra 1734001WL034248 Sumantra 00089 CBIN0282130 1105 1105 Processed 24/04/2024 475391813 Sumantra CENTRAL BANK OF INDIA(607115)
151 GOTEGAON MP-34-001-079-001/197-B
(BUDHENA) 		1734001000NRG24140320240272314 15/03/2024 MURARI LAL 1734001WL034248 MURARI LAL 00089 CBIN0282130 1105 1105 Processed 24/04/2024 475391813 MURARILAL UNION BANK OF INDIA(508500)
152 GOTEGAON MP-34-001-079-001/243
(BUDHENA) 		1734001000NRG24140320240272317 15/03/2024 Nitin 1734001WL034248 Nitin 00089 CBIN0282130 1105 1105 Processed 24/04/2024 475391813 Nitin CENTRAL BANK OF INDIA(607115)
153 GOTEGAON MP-34-001-079-002/112-A
(BUDHENA) 		1734001000NRG24140320240272514 15/03/2024 SHARDABAI 1734001WL034279 SHARDABAI 00089 CBIN0282130 221 221 Processed 24/04/2024 475391813 SHARDABAI CENTRAL BANK OF INDIA(607115)
154 GOTEGAON MP-34-001-079-002/112-A
(BUDHENA) 		1734001000NRG24140320240272513 15/03/2024 SHARDABAI 1734001WL034279 SHARDABAI 00089 CBIN0282130 1105 1105 Processed 24/04/2024 475391813 SHARDABAI CENTRAL BANK OF INDIA(607115)
SubTotal 137683 137683
155 GOTEGAON MP-34-001-078-002/6
(SILWANI) 		1734001000NRG24140320240272383 15/03/2024 RAMKALI BAI 1734001WL034257 RAMKALI BAI 00089 CBIN0282309 1547 1547 Processed 24/04/2024 475391813 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
156 GOTEGAON MP-34-001-015-001/164-A
(SALIWADA) 		1734001015NRG24140320240272361 15/03/2024 MUKESH MEHRA 1734001015WL034255 MUKESH MEHRA 00176 IDIB000G620 884 884 Processed 24/04/2024 475391813 MUKESHMEHRA UNION BANK OF INDIA(508500)
157 GOTEGAON MP-34-001-015-001/25-A
(SALIWADA) 		1734001015NRG24140320240272362 15/03/2024 HARENDRA 1734001015WL034255 HARENDRA 00176 IDIB000G620 884 884 Processed 24/04/2024 475391813 HARENDRA STATE BANK OF INDIA(508548)
158 GOTEGAON MP-34-001-015-001/28-B
(SALIWADA) 		1734001015NRG24140320240272363 15/03/2024 RISHI THAKUR 1734001015WL034255 RISHI THAKUR 00176 IDIB000G620 884 884 Processed 24/04/2024 475391813 RISHITHAKUR STATE BANK OF INDIA(508548)
159 GOTEGAON MP-34-001-015-001/44-A
(SALIWADA) 		1734001015NRG24140320240272364 15/03/2024 DHARMENDR 1734001015WL034255 DHARMENDR 00176 IDIB000G620 884 884 Processed 24/04/2024 475391813 DHARMENDR STATE BANK OF INDIA(508548)
160 GOTEGAON MP-34-001-015-001/73
(SALIWADA) 		1734001015NRG24140320240272365 15/03/2024 SHANKAR LAL 1734001015WL034255 SHANKAR LAL 00176 IDIB000G620 884 884 Processed 24/04/2024 475391813 SHANKARLAL UNION BANK OF INDIA(508500)
161 GOTEGAON MP-34-001-042-001/760
(BAGASPUR) 		1734001000NRG24140320240272231 15/03/2024 PAWAN 1734001WL034243 PAWAN 00176 IDIB000G620 1326 1326 Processed 24/04/2024 475391813 PAWAN INDIAN BANK(607105)
162 GOTEGAON MP-34-001-062-002/11-A
(KUNDA) 		1734001000NRG24150320240273319 15/03/2024 VARSH BAI YADAV 1734001WL034356 VARSH BAI YADAV 00176 IDIB000G620 663 663 Processed 24/04/2024 475391813 VARSHBAIYADAV INDIAN BANK(607105)
163 GOTEGAON MP-34-001-062-002/124-B
(KUNDA) 		1734001000NRG24150320240273320 15/03/2024 SANGEETA BAI 1734001WL034356 SANGEETA BAI 00176 IDIB000G620 663 663 Processed 24/04/2024 475391813 SANGEETABAI CENTRAL BANK OF INDIA(607115)
164 GOTEGAON MP-34-001-074-003/109
(SEONI BANDHA) 		1734001000NRG24140320240272535 15/03/2024 RAMKUMAR 1734001WL034281 RAMKUMAR 00176 IDIB000G620 1547 1547 Processed 24/04/2024 475391813 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
165 GOTEGAON MP-34-001-074-003/25-A
(SEONI BANDHA) 		1734001000NRG24140320240272184 15/03/2024 ARBIND 1734001WL034238 ARBIND 00176 IDIB000G620 1547 1547 Processed 24/04/2024 475391813 ARBIND INDIAN BANK(607105)
SubTotal 10166 10166
166 GOTEGAON MP-34-001-015-001/129-A
(SALIWADA) 		1734001015NRG24140320240272360 15/03/2024 GOTAM 1734001015WL034255 GOTAM 00354 PUNB0689900 884 884 Processed 24/04/2024 475391813 GOTAM INDIA POST PAYMENTS BANK LIMITED(508528)
167 GOTEGAON MP-34-001-015-002/54-B
(SALIWADA) 		1734001015NRG24140320240272367 15/03/2024 Tabal Singh Patel 1734001015WL034255 Tabal Singh Patel 00354 PUNB0689900 884 884 Processed 24/04/2024 475391813 TabalSinghPatel PUNJAB NATIONAL BANK(508568)
168 GOTEGAON MP-34-001-016-001/168-A
(KUSIWADA) 		1734001016NRG24150320240272806 15/03/2024 SATEESH RAJPOOT 1734001016WL034310 SATEESH RAJPOOT 00354 PUNB0689900 1105 1105 Processed 24/04/2024 475391813 SATEESHRAJPOOT CENTRAL BANK OF INDIA(607115)
169 GOTEGAON MP-34-001-016-001/172-A
(KUSIWADA) 		1734001016NRG24150320240272808 15/03/2024 RAMAN CHOUBEY 1734001016WL034310 RAMAN CHOUBEY 00354 PUNB0689900 1105 1105 Processed 24/04/2024 475391813 RAMANCHOUBEY PUNJAB NATIONAL BANK(508568)
170 GOTEGAON MP-34-001-016-001/379-A
(KUSIWADA) 		1734001016NRG24150320240272814 15/03/2024 YASHWANT SINGH RAJPOOT 1734001016WL034310 YASHWANT SINGH RAJPOOT 00354 PUNB0689900 1105 1105 Processed 24/04/2024 475391813 YASHWANTSINGHRAJPOOT PUNJAB NATIONAL BANK(508568)
171 GOTEGAON MP-34-001-020-001/10
(DEORI KALA) 		1734001020NRG24150320240273277 15/03/2024 JAGDEESH 1734001020WL034353 JAGDEESH 00354 PUNB0689900 1326 1326 Processed 24/04/2024 475391813 JAGDEESH PUNJAB NATIONAL BANK(508568)
172 GOTEGAON MP-34-001-020-001/10-B
(DEORI KALA) 		1734001020NRG24150320240273279 15/03/2024 BHAGCHAND 1734001020WL034353 BHAGCHAND 00354 PUNB0689900 1326 1326 Processed 24/04/2024 475391813 BHAGCHAND PUNJAB NATIONAL BANK(508568)
173 GOTEGAON MP-34-001-020-001/246
(DEORI KALA) 		1734001020NRG24150320240273280 15/03/2024 GULAB 1734001020WL034353 GULAB 00354 PUNB0689900 1326 1326 Processed 24/04/2024 475391813 GULAB PUNJAB NATIONAL BANK(508568)
174 GOTEGAON MP-34-001-020-001/34-A
(DEORI KALA) 		1734001020NRG24150320240273283 15/03/2024 BENI PRASAD 1734001020WL034353 BENI PRASAD 00354 PUNB0689900 1326 1326 Processed 24/04/2024 475391813 BENIPRASAD PUNJAB NATIONAL BANK(508568)
175 GOTEGAON MP-34-001-020-001/4
(DEORI KALA) 		1734001020NRG24150320240273284 15/03/2024 PRAVESHKUMAR 1734001020WL034353 PRAVESHKUMAR 00354 PUNB0689900 1326 1326 Processed 24/04/2024 475391813 PRAVESHKUMAR STATE BANK OF INDIA(508548)
176 GOTEGAON MP-34-001-020-001/4-A
(DEORI KALA) 		1734001020NRG24150320240273285 15/03/2024 radha bai 1734001020WL034353 radha bai 00354 PUNB0689900 1326 1326 Processed 24/04/2024 475391813 radhabai PUNJAB NATIONAL BANK(508568)
177 GOTEGAON MP-34-001-020-001/43
(DEORI KALA) 		1734001020NRG24150320240273287 15/03/2024 bhagwati 1734001020WL034353 bhagwati 00354 PUNB0689900 1326 1326 Processed 24/04/2024 475391813 bhagwati BANK OF INDIA(508505)
178 GOTEGAON MP-34-001-020-001/43
(DEORI KALA) 		1734001020NRG24150320240273286 15/03/2024 bhagwati 1734001020WL034353 bhagwati 00354 PUNB0689900 1326 1326 Processed 24/04/2024 475391813 bhagwati PUNJAB NATIONAL BANK(508568)
179 GOTEGAON MP-34-001-020-001/48-D
(DEORI KALA) 		1734001020NRG24150320240273289 15/03/2024 bhuri bai 1734001020WL034353 bhuri bai 00354 PUNB0689900 1326 1326 Processed 24/04/2024 475391813 bhuribai PUNJAB NATIONAL BANK(508568)
180 GOTEGAON MP-34-001-020-001/66-B
(DEORI KALA) 		1734001020NRG24150320240273291 15/03/2024 suresh kumar 1734001020WL034353 suresh kumar 00354 PUNB0689900 1326 1326 Processed 24/04/2024 475391813 sureshkumar PUNJAB NATIONAL BANK(508568)
181 GOTEGAON MP-34-001-020-002/203
(DEORI KALA) 		1734001020NRG24150320240273294 15/03/2024 PREMSINGH 1734001020WL034353 PREMSINGH 00354 PUNB0689900 1326 1326 Processed 24/04/2024 475391813 PREMSINGH PUNJAB NATIONAL BANK(508568)
182 GOTEGAON MP-34-001-020-003/152
(DEORI KALA) 		1734001020NRG24150320240273295 15/03/2024 rukman bai 1734001020WL034353 rukman bai 00354 PUNB0689900 1326 1326 Processed 24/04/2024 475391813 rukmanbai PUNJAB NATIONAL BANK(508568)
183 GOTEGAON MP-34-001-020-003/152-B
(DEORI KALA) 		1734001020NRG24150320240273296 15/03/2024 RAKESH 1734001020WL034353 RAKESH 00354 PUNB0689900 1326 1326 Processed 24/04/2024 475391813 RAKESH PUNJAB NATIONAL BANK(508568)
184 GOTEGAON MP-34-001-021-001/449
(MOHAS) 		1734001021NRG24140320240272419 15/03/2024 parsotam 1734001021WL034267 parsotam 00354 PUNB0689900 221 221 Processed 24/04/2024 475391813 parsotam CANARA BANK(508532)
185 GOTEGAON MP-34-001-026-001/45
(BAGLAI UJAR) 		1734001026NRG24150320240272639 15/03/2024 MAYA BAI 1734001026WL034291 MAYA BAI 00354 PUNB0689900 1326 1326 Processed 24/04/2024 475391813 MAYABAI PUNJAB NATIONAL BANK(508568)
186 GOTEGAON MP-34-001-042-001/153-A
(BAGASPUR) 		1734001000NRG24140320240272218 15/03/2024 Bablu 1734001WL034243 Bablu 00354 PUNB0689900 1326 1326 Processed 24/04/2024 475391813 Bablu STATE BANK OF INDIA(508548)
187 GOTEGAON MP-34-001-042-001/705
(BAGASPUR) 		1734001000NRG24140320240272229 15/03/2024 ANNO BAI 1734001WL034243 ANNO BAI 00354 PUNB0689900 1326 1326 Processed 24/04/2024 475391813 ANNOBAI PUNJAB NATIONAL BANK(508568)
188 GOTEGAON MP-34-001-042-001/705-A
(BAGASPUR) 		1734001000NRG24140320240272230 15/03/2024 ARTI 1734001WL034243 ARTI 00354 PUNB0689900 1326 1326 Processed 24/04/2024 475391813 ARTI UNION BANK OF INDIA(508500)
189 GOTEGAON MP-34-001-058-001/129-A
(CHADAN KHEDA) 		1734001058NRG24140320240272487 15/03/2024 LEEL SINGH LODHI 1734001058WL034275 LEEL SINGH LODHI 00354 PUNB0689900 1547 1547 Processed 24/04/2024 475391813 LEELSINGHLODHI PUNJAB NATIONAL BANK(508568)
SubTotal 29393 29393
190 GOTEGAON MP-34-001-007-001/15
(BELKHEDI MUAR) 		1734001007NRG24140320240272348 15/03/2024 DURGESH BARMAN 1734001007WL034252 DURGESH BARMAN 00415 SBIN0002851 1326 1326 Processed 24/04/2024 475391813 DURGESHBARMAN STATE BANK OF INDIA(508548)
191 GOTEGAON MP-34-001-015-002/40-A
(SALIWADA) 		1734001015NRG24140320240272366 15/03/2024 BEERAN LAL 1734001015WL034255 BEERAN LAL 00415 SBIN0002851 884 884 Processed 24/04/2024 475391813 BEERANLAL STATE BANK OF INDIA(508548)
192 GOTEGAON MP-34-001-020-003/198
(DEORI KALA) 		1734001020NRG24150320240273299 15/03/2024 komal singh 1734001020WL034353 komal singh 00415 SBIN0002851 1326 1326 Processed 24/04/2024 475391813 komalsingh STATE BANK OF INDIA(508548)
193 GOTEGAON MP-34-001-020-003/33
(DEORI KALA) 		1734001020NRG24150320240273300 15/03/2024 MAHENDRA 1734001020WL034353 MAHENDRA 00415 SBIN0002851 1326 1326 Processed 24/04/2024 475391813 MAHENDRA STATE BANK OF INDIA(508548)
194 GOTEGAON MP-34-001-020-003/33
(DEORI KALA) 		1734001020NRG24150320240273301 15/03/2024 SAVITRI 1734001020WL034353 SAVITRI 00415 SBIN0002851 1326 1326 Processed 24/04/2024 475391813 SAVITRI STATE BANK OF INDIA(508548)
195 GOTEGAON MP-34-001-021-001/174
(MOHAS) 		1734001021NRG24140320240272425 15/03/2024 SUNETA BAI 1734001021WL034268 SUNETA BAI 00415 SBIN0002851 884 884 Processed 24/04/2024 475391813 SUNETABAI PUNJAB NATIONAL BANK(508568)
196 GOTEGAON MP-34-001-021-001/239
(MOHAS) 		1734001021NRG24140320240272416 15/03/2024 NARAYAN 1734001021WL034267 NARAYAN 00415 SBIN0002851 221 221 Processed 24/04/2024 475391813 NARAYAN STATE BANK OF INDIA(508548)
197 GOTEGAON MP-34-001-021-001/29
(MOHAS) 		1734001021NRG24140320240272418 15/03/2024 SHANKARLAL 1734001021WL034267 SHANKARLAL 00415 SBIN0002851 221 221 Processed 24/04/2024 475391813 SHANKARLAL STATE BANK OF INDIA(508548)
198 GOTEGAON MP-34-001-021-001/64
(MOHAS) 		1734001021NRG24140320240272430 15/03/2024 SANDEP 1734001021WL034268 SANDEP 00415 SBIN0002851 884 884 Processed 24/04/2024 475391813 SANDEP STATE BANK OF INDIA(508548)
199 GOTEGAON MP-34-001-026-001/164
(BAGLAI UJAR) 		1734001026NRG24150320240272638 15/03/2024 ANJU 1734001026WL034290 ANJU 00415 SBIN0002851 1326 1326 Processed 24/04/2024 475391813 ANJU UNION BANK OF INDIA(508500)
200 GOTEGAON MP-34-001-026-001/59
(BAGLAI UJAR) 		1734001026NRG24150320240272640 15/03/2024 RUKMAN BAI 1734001026WL034292 RUKMAN BAI 00415 SBIN0002851 1105 1105 Processed 24/04/2024 475391813 RUKMANBAI UNION BANK OF INDIA(508500)
201 GOTEGAON MP-34-001-026-002/131
(BAGLAI UJAR) 		1734001026NRG24150320240272641 15/03/2024 Roop singh 1734001026WL034293 Roop singh 00415 SBIN0002851 1326 1326 Processed 24/04/2024 475391813 Roopsingh STATE BANK OF INDIA(508548)
202 GOTEGAON MP-34-001-026-003/41
(BAGLAI UJAR) 		1734001026NRG24150320240272633 15/03/2024 Jagnnath singh 1734001026WL034289 Jagnnath singh 00415 SBIN0002851 1105 1105 Processed 24/04/2024 475391813 Jagnnathsingh STATE BANK OF INDIA(508548)
203 GOTEGAON MP-34-001-026-003/52
(BAGLAI UJAR) 		1734001026NRG24150320240272636 15/03/2024 DAYALSINGH 1734001026WL034289 DAYALSINGH 00415 SBIN0002851 1105 1105 Processed 24/04/2024 475391813 DAYALSINGH STATE BANK OF INDIA(508548)
204 GOTEGAON MP-34-001-026-003/52
(BAGLAI UJAR) 		1734001026NRG24150320240272637 15/03/2024 IMARTI BAI 1734001026WL034289 IMARTI BAI 00415 SBIN0002851 1105 1105 Processed 24/04/2024 475391813 IMARTIBAI STATE BANK OF INDIA(508548)
205 GOTEGAON MP-34-001-042-001/129-A
(BAGASPUR) 		1734001000NRG24140320240272199 15/03/2024 GHANSHYAM 1734001WL034243 GHANSHYAM 00415 SBIN0002851 1326 1326 Processed 24/04/2024 475391813 GHANSHYAM STATE BANK OF INDIA(508548)
206 GOTEGAON MP-34-001-042-001/130
(BAGASPUR) 		1734001000NRG24140320240272201 15/03/2024 BHAGVANDAS 1734001WL034243 BHAGVANDAS 00415 SBIN0002851 1326 1326 Processed 24/04/2024 475391813 BHAGVANDAS PUNJAB NATIONAL BANK(508568)
207 GOTEGAON MP-34-001-042-001/132-B
(BAGASPUR) 		1734001000NRG24140320240272203 15/03/2024 RAJENDRA 1734001WL034243 RAJENDRA 00415 SBIN0002851 1326 1326 Processed 24/04/2024 475391813 RAJENDRA STATE BANK OF INDIA(508548)
208 GOTEGAON MP-34-001-042-001/14-A
(BAGASPUR) 		1734001000NRG24140320240272206 15/03/2024 BAL GOVIND 1734001WL034243 BAL GOVIND 00415 SBIN0002851 1326 1326 Processed 24/04/2024 475391813 BALGOVIND STATE BANK OF INDIA(508548)
209 GOTEGAON MP-34-001-042-001/1414
(BAGASPUR) 		1734001000NRG24140320240272208 15/03/2024 BHAGWAN DAS 1734001WL034243 BHAGWAN DAS 00415 SBIN0002851 1326 1326 Processed 24/04/2024 475391813 BHAGWANDAS STATE BANK OF INDIA(508548)
210 GOTEGAON MP-34-001-042-001/1414
(BAGASPUR) 		1734001000NRG24140320240272209 15/03/2024 SEETA 1734001WL034243 SEETA 00415 SBIN0002851 1326 1326 Processed 24/04/2024 475391813 SEETA STATE BANK OF INDIA(508548)
211 GOTEGAON MP-34-001-042-001/5-B
(BAGASPUR) 		1734001000NRG24140320240272227 15/03/2024 BEDILAL 1734001WL034243 BEDILAL 00415 SBIN0002851 1326 1326 Processed 24/04/2024 475391813 BEDILAL STATE BANK OF INDIA(508548)
212 GOTEGAON MP-34-001-058-001/53-B
(CHADAN KHEDA) 		1734001058NRG24140320240272488 15/03/2024 sunil patel 1734001058WL034275 sunil patel 00415 SBIN0002851 1547 1547 Processed 24/04/2024 475391813 sunilpatel STATE BANK OF INDIA(508548)
213 GOTEGAON MP-34-001-058-001/54-B
(CHADAN KHEDA) 		1734001058NRG24140320240272489 15/03/2024 Avita bai patel 1734001058WL034275 Avita bai patel 00415 SBIN0002851 1547 1547 Processed 24/04/2024 475391813 Avitabaipatel STATE BANK OF INDIA(508548)
214 GOTEGAON MP-34-001-058-001/57-B
(CHADAN KHEDA) 		1734001058NRG24140320240272492 15/03/2024 RIPAL BISWAS 1734001058WL034275 RIPAL BISWAS 00415 SBIN0002851 1547 1547 Processed 24/04/2024 475391813 RIPALBISWAS KOTAK MAHINDRA BANK LTD(607420)
215 GOTEGAON MP-34-001-065-002/116
(NAGWARA) 		1734001000NRG24150320240273356 15/03/2024 LAALSINGH 1734001WL034358 LAALSINGH 00415 SBIN0002851 1547 1547 Processed 24/04/2024 475391813 LAALSINGH CENTRAL BANK OF INDIA(607115)
216 GOTEGAON MP-34-001-065-002/162
(NAGWARA) 		1734001000NRG24150320240273359 15/03/2024 santosh 1734001WL034358 santosh 00415 SBIN0002851 1547 1547 Processed 24/04/2024 475391813 santosh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
217 GOTEGAON MP-34-001-065-002/22
(NAGWARA) 		1734001000NRG24150320240273364 15/03/2024 PAWAN 1734001WL034358 PAWAN 00415 SBIN0002851 1547 1547 Processed 24/04/2024 475391813 PAWAN CENTRAL BANK OF INDIA(607115)
218 GOTEGAON MP-34-001-065-002/71
(NAGWARA) 		1734001000NRG24150320240273367 15/03/2024 IMRAT 1734001WL034358 IMRAT 00415 SBIN0002851 1547 1547 Processed 24/04/2024 475391813 IMRAT CENTRAL BANK OF INDIA(607115)
219 GOTEGAON MP-34-001-065-004/96
(NAGWARA) 		1734001000NRG24150320240273355 15/03/2024 SHASHI 1734001WL034357 SHASHI 00415 SBIN0002851 1547 1547 Processed 24/04/2024 475391813 SHASHI STATE BANK OF INDIA(508548)
220 GOTEGAON MP-34-001-074-001/158
(SEONI BANDHA) 		1734001000NRG24140320240272164 15/03/2024 DASHRATH 1734001WL034238 DASHRATH 00415 SBIN0002851 663 663 Processed 24/04/2024 475391813 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
221 GOTEGAON MP-34-001-074-003/49
(SEONI BANDHA) 		1734001000NRG24140320240272185 15/03/2024 SAVIRTI BAI 1734001WL034238 SAVIRTI BAI 00415 SBIN0002851 1547 1547 Processed 24/04/2024 475391813 SAVIRTIBAI STATE BANK OF INDIA(508548)
SubTotal 39338 39338
222 GOTEGAON MP-34-001-010-001/229
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24140320240272238 15/03/2024 CHANDRABHAN 1734001010WL034246 CHANDRABHAN 00415 SBIN0007720 1326 1326 Processed 24/04/2024 475391813 CHANDRABHAN STATE BANK OF INDIA(508548)
223 GOTEGAON MP-34-001-010-001/58
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24140320240272237 15/03/2024 PANCHAM SINGH 1734001010WL034245 PANCHAM SINGH 00415 SBIN0007720 221 221 Processed 24/04/2024 475391813 PANCHAMSINGH STATE BANK OF INDIA(508548)
224 GOTEGAON MP-34-001-016-001/168-B
(KUSIWADA) 		1734001016NRG24150320240272807 15/03/2024 BIKENDRA SINGH RAJPOOT 1734001016WL034310 BIKENDRA SINGH RAJPOOT 00415 SBIN0007720 1105 1105 Processed 24/04/2024 475391813 BIKENDRASINGHRAJPOOT PUNJAB NATIONAL BANK(508568)
225 GOTEGAON MP-34-001-016-001/182-A
(KUSIWADA) 		1734001016NRG24150320240272809 15/03/2024 SOURABH DIXIT 1734001016WL034310 SOURABH DIXIT 00415 SBIN0007720 1105 1105 Processed 24/04/2024 475391813 SOURABHDIXIT STATE BANK OF INDIA(508548)
226 GOTEGAON MP-34-001-016-001/212
(KUSIWADA) 		1734001016NRG24150320240272810 15/03/2024 AMIT 1734001016WL034310 AMIT 00415 SBIN0007720 1105 1105 Processed 24/04/2024 475391813 AMIT STATE BANK OF INDIA(508548)
227 GOTEGAON MP-34-001-016-001/36
(KUSIWADA) 		1734001016NRG24150320240272811 15/03/2024 RAKESH SINGH 1734001016WL034310 RAKESH SINGH 00415 SBIN0007720 1105 1105 Processed 24/04/2024 475391813 RAKESHSINGH UNION BANK OF INDIA(508500)
228 GOTEGAON MP-34-001-016-001/367
(KUSIWADA) 		1734001016NRG24150320240272812 15/03/2024 Amit 1734001016WL034310 Amit 00415 SBIN0007720 1105 1105 Processed 24/04/2024 475391813 Amit STATE BANK OF INDIA(508548)
SubTotal 7072 7072
229 GOTEGAON MP-34-001-020-001/10
(DEORI KALA) 		1734001020NRG24150320240273278 15/03/2024 KALLO BAI 1734001020WL034353 KALLO BAI 00462 UCBA0001488 1326 1326 Processed 24/04/2024 475391813 KALLOBAI UCO BANK(607066)
230 GOTEGAON MP-34-001-020-001/281
(DEORI KALA) 		1734001020NRG24150320240273282 15/03/2024 GORELAL 1734001020WL034353 GORELAL 00462 UCBA0001488 1326 1326 Processed 24/04/2024 475391813 GORELAL UCO BANK(607066)
231 GOTEGAON MP-34-001-020-001/48
(DEORI KALA) 		1734001020NRG24150320240273288 15/03/2024 DEVLAL 1734001020WL034353 DEVLAL 00462 UCBA0001488 1326 1326 Processed 24/04/2024 475391813 DEVLAL PUNJAB NATIONAL BANK(508568)
232 GOTEGAON MP-34-001-020-001/72-B
(DEORI KALA) 		1734001020NRG24150320240273292 15/03/2024 GULAB 1734001020WL034353 GULAB 00462 UCBA0001488 1326 1326 Processed 24/04/2024 475391813 GULAB UCO BANK(607066)
233 GOTEGAON MP-34-001-020-001/97
(DEORI KALA) 		1734001020NRG24150320240273293 15/03/2024 HAKKI 1734001020WL034353 HAKKI 00462 UCBA0001488 1326 1326 Processed 24/04/2024 475391813 HAKKI UCO BANK(607066)
234 GOTEGAON MP-34-001-026-002/43
(BAGLAI UJAR) 		1734001026NRG24150320240272643 15/03/2024 DEVISINGH 1734001026WL034295 DEVISINGH 00462 UCBA0001488 1326 1326 Processed 24/04/2024 475391813 DEVISINGH UCO BANK(607066)
SubTotal 7956 7956
235 GOTEGAON MP-34-001-074-001/259
(SEONI BANDHA) 		1734001000NRG24140320240272168 15/03/2024 AMIT CHOURASIYA 1734001WL034238 AMIT CHOURASIYA 00468 UBIN0542067 1326 1326 Processed 24/04/2024 475391813 AMITCHOURASIYA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
236 GOTEGAON MP-34-001-020-003/162
(DEORI KALA) 		1734001020NRG24150320240273298 15/03/2024 Godhan singh 1734001020WL034353 Godhan singh 00468 UBIN0544981 1326 1326 Processed 24/04/2024 475391813 Godhansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
237 GOTEGAON MP-34-001-008-001/253
(CHANDLI) 		1734001008NRG24140320240272623 15/03/2024 LAKHAN 1734001008WL034286 LAKHAN 00468 UBIN0555304 221 221 Processed 24/04/2024 475391813 LAKHAN UNION BANK OF INDIA(508500)
238 GOTEGAON MP-34-001-015-001/106
(SALIWADA) 		1734001015NRG24140320240272359 15/03/2024 Soni Lal Dhemar 1734001015WL034255 Soni Lal Dhemar 00468 UBIN0555304 663 663 Processed 24/04/2024 475391813 SoniLalDhemar UNION BANK OF INDIA(508500)
239 GOTEGAON MP-34-001-020-001/246
(DEORI KALA) 		1734001020NRG24150320240273281 15/03/2024 GUDDI BAI 1734001020WL034353 GUDDI BAI 00468 UBIN0555304 1326 1326 Processed 24/04/2024 475391813 GUDDIBAI UNION BANK OF INDIA(508500)
240 GOTEGAON MP-34-001-020-003/153
(DEORI KALA) 		1734001020NRG24150320240273297 15/03/2024 dori lal lodhi 1734001020WL034353 dori lal lodhi 00468 UBIN0555304 1326 1326 Processed 24/04/2024 475391813 dorilallodhi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
241 GOTEGAON MP-34-001-021-001/566
(MOHAS) 		1734001021NRG24140320240272429 15/03/2024 PANCHAM SAHU 1734001021WL034268 PANCHAM SAHU 00468 UBIN0555304 884 884 Processed 24/04/2024 475391813 PANCHAMSAHU UNION BANK OF INDIA(508500)
242 GOTEGAON MP-34-001-026-001/184
(BAGLAI UJAR) 		1734001026NRG24150320240272628 15/03/2024 RAJENDRA THAKUR 1734001026WL034289 RAJENDRA THAKUR 00468 UBIN0555304 1105 1105 Processed 24/04/2024 475391813 RAJENDRATHAKUR UNION BANK OF INDIA(508500)
243 GOTEGAON MP-34-001-026-002/34
(BAGLAI UJAR) 		1734001026NRG24150320240272642 15/03/2024 JALAM 1734001026WL034294 JALAM 00468 UBIN0555304 1326 1326 Processed 24/04/2024 475391813 JALAM UNION BANK OF INDIA(508500)
244 GOTEGAON MP-34-001-026-002/49
(BAGLAI UJAR) 		1734001026NRG24150320240272644 15/03/2024 UMASHANKAR 1734001026WL034296 UMASHANKAR 00468 UBIN0555304 1326 1326 Processed 24/04/2024 475391813 UMASHANKAR UNION BANK OF INDIA(508500)
245 GOTEGAON MP-34-001-026-002/52
(BAGLAI UJAR) 		1734001026NRG24150320240272629 15/03/2024 POORAN 1734001026WL034289 POORAN 00468 UBIN0555304 1105 1105 Processed 24/04/2024 475391813 POORAN CENTRAL BANK OF INDIA(607115)
246 GOTEGAON MP-34-001-026-003/152
(BAGLAI UJAR) 		1734001026NRG24150320240272630 15/03/2024 revaram 1734001026WL034289 revaram 00468 UBIN0555304 1105 1105 Processed 24/04/2024 475391813 revaram UNION BANK OF INDIA(508500)
247 GOTEGAON MP-34-001-026-003/287
(BAGLAI UJAR) 		1734001026NRG24150320240272632 15/03/2024 GAYARSI BAI 1734001026WL034289 GAYARSI BAI 00468 UBIN0555304 1105 1105 Processed 24/04/2024 475391813 GAYARSIBAI UNION BANK OF INDIA(508500)
248 GOTEGAON MP-34-001-026-003/411
(BAGLAI UJAR) 		1734001026NRG24150320240272634 15/03/2024 Bhagwati Bai Choudhary 1734001026WL034289 Bhagwati Bai Choudhary 00468 UBIN0555304 1105 1105 Processed 24/04/2024 475391813 BhagwatiBaiChoudhary UNION BANK OF INDIA(508500)
249 GOTEGAON MP-34-001-026-003/48
(BAGLAI UJAR) 		1734001026NRG24150320240272635 15/03/2024 SUKHRAM 1734001026WL034289 SUKHRAM 00468 UBIN0555304 1105 1105 Processed 24/04/2024 475391813 SUKHRAM UNION BANK OF INDIA(508500)
250 GOTEGAON MP-34-001-027-001/84-A
(SIMARIYA) 		1734001027NRG24140320240272159 15/03/2024 LAXMI BAI 1734001027WL034236 LAXMI BAI 00468 UBIN0555304 884 884 Processed 24/04/2024 475391813 LAXMIBAI CENTRAL BANK OF INDIA(607115)
251 GOTEGAON MP-34-001-042-001/14-B
(BAGASPUR) 		1734001000NRG24140320240272207 15/03/2024 BALVINOD 1734001WL034243 BALVINOD 00468 UBIN0555304 1326 1326 Processed 24/04/2024 475391813 BALVINOD DCB BANK LTD(607290)
252 GOTEGAON MP-34-001-042-001/1753
(BAGASPUR) 		1734001000NRG24140320240272219 15/03/2024 SANTOSH 1734001WL034243 SANTOSH 00468 UBIN0555304 1326 1326 Processed 24/04/2024 475391813 SANTOSH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
253 GOTEGAON MP-34-001-042-001/1938
(BAGASPUR) 		1734001000NRG24140320240272221 15/03/2024 LEELADHAR PATEL 1734001WL034243 LEELADHAR PATEL 00468 UBIN0555304 1326 1326 Processed 24/04/2024 475391813 LEELADHARPATEL NARMADA JHABUA GRAMIN BANK(508515)
254 GOTEGAON MP-34-001-042-001/2211
(BAGASPUR) 		1734001000NRG24140320240272223 15/03/2024 komal patel 1734001WL034243 komal patel 00468 UBIN0555304 1326 1326 Processed 24/04/2024 475391813 komalpatel STATE BANK OF INDIA(508548)
255 GOTEGAON MP-34-001-042-001/842-C
(BAGASPUR) 		1734001000NRG24140320240272232 15/03/2024 MULAM SINGH 1734001WL034243 MULAM SINGH 00468 UBIN0555304 1326 1326 Processed 24/04/2024 475391813 MULAMSINGH UNION BANK OF INDIA(508500)
256 GOTEGAON MP-34-001-058-001/55-B
(CHADAN KHEDA) 		1734001058NRG24140320240272490 15/03/2024 suneel kumar khangar 1734001058WL034275 suneel kumar khangar 00468 UBIN0555304 1547 1547 Processed 24/04/2024 475391813 suneelkumarkhangar UNION BANK OF INDIA(508500)
257 GOTEGAON MP-34-001-062-002/98
(KUNDA) 		1734001000NRG24150320240273331 15/03/2024 RAJKUMAR 1734001WL034356 RAJKUMAR 00468 UBIN0555304 663 663 Processed 24/04/2024 475391813 RAJKUMAR CENTRAL BANK OF INDIA(607115)
258 GOTEGAON MP-34-001-065-001/13-A
(NAGWARA) 		1734001000NRG24150320240273334 15/03/2024 KEERAT MUDIYA 1734001WL034357 KEERAT MUDIYA 00468 UBIN0555304 1547 1547 Processed 24/04/2024 475391813 KEERATMUDIYA UNION BANK OF INDIA(508500)
259 GOTEGAON MP-34-001-065-001/357-A
(NAGWARA) 		1734001000NRG24150320240273339 15/03/2024 SHUBHAM 1734001WL034357 SHUBHAM 00468 UBIN0555304 1547 1547 Processed 24/04/2024 475391813 SHUBHAM STATE BANK OF INDIA(508548)
260 GOTEGAON MP-34-001-065-001/505
(NAGWARA) 		1734001000NRG24150320240273343 15/03/2024 SOURABH MUDIYA 1734001WL034357 SOURABH MUDIYA 00468 UBIN0555304 1326 1326 Processed 24/04/2024 475391813 SOURABHMUDIYA STATE BANK OF INDIA(508548)
261 GOTEGAON MP-34-001-065-001/81-A
(NAGWARA) 		1734001000NRG24150320240273345 15/03/2024 SHRIKANT MUDIYA 1734001WL034357 SHRIKANT MUDIYA 00468 UBIN0555304 1326 1326 Processed 24/04/2024 475391813 SHRIKANTMUDIYA UNION BANK OF INDIA(508500)
262 GOTEGAON MP-34-001-065-002/196
(NAGWARA) 		1734001000NRG24150320240273361 15/03/2024 KHUSHBU 1734001WL034358 KHUSHBU 00468 UBIN0555304 1547 1547 Processed 24/04/2024 475391813 KHUSHBU UNION BANK OF INDIA(508500)
263 GOTEGAON MP-34-001-065-002/217
(NAGWARA) 		1734001000NRG24150320240273363 15/03/2024 RAJKUMAR 1734001WL034358 RAJKUMAR 00468 UBIN0555304 1547 1547 Processed 24/04/2024 475391813 RAJKUMAR UNION BANK OF INDIA(508500)
264 GOTEGAON MP-34-001-065-004/37
(NAGWARA) 		1734001000NRG24150320240273348 15/03/2024 GHANSHYAM GOUND 1734001WL034357 GHANSHYAM GOUND 00468 UBIN0555304 1547 1547 Processed 24/04/2024 475391813 GHANSHYAMGOUND FINO PAYMENTS BANK LTD(608001)
265 GOTEGAON MP-34-001-074-002/148
(SEONI BANDHA) 		1734001000NRG24140320240272171 15/03/2024 ANNILAL 1734001WL034238 ANNILAL 00468 UBIN0555304 1547 1547 Processed 24/04/2024 475391813 ANNILAL FINO PAYMENTS BANK LTD(608001)
266 GOTEGAON MP-34-001-074-002/23
(SEONI BANDHA) 		1734001000NRG24140320240272173 15/03/2024 KUNJILAL 1734001WL034238 KUNJILAL 00468 UBIN0555304 1547 1547 Processed 24/04/2024 475391813 KUNJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
267 GOTEGAON MP-34-001-074-002/88
(SEONI BANDHA) 		1734001000NRG24140320240272177 15/03/2024 SANTOSH 1734001WL034238 SANTOSH 00468 UBIN0555304 884 884 Processed 24/04/2024 475391813 SANTOSH UNION BANK OF INDIA(508500)
268 GOTEGAON MP-34-001-074-003/231
(SEONI BANDHA) 		1734001000NRG24140320240272181 15/03/2024 REVATI BAI MEHRA 1734001WL034238 REVATI BAI MEHRA 00468 UBIN0555304 1547 1547 Processed 24/04/2024 475391813 REVATIBAIMEHRA STATE BANK OF INDIA(508548)
269 GOTEGAON MP-34-001-076-001/152
(BHAMA) 		1734001000NRG24140320240272249 15/03/2024 Rameti bai jhariya 1734001WL034247 Rameti bai jhariya 00468 UBIN0555304 1326 1326 Processed 24/04/2024 475391813 Rametibaijhariya UNION BANK OF INDIA(508500)
270 GOTEGAON MP-34-001-076-001/184
(BHAMA) 		1734001000NRG24140320240272259 15/03/2024 jayantibai 1734001WL034247 jayantibai 00468 UBIN0555304 1326 1326 Processed 24/04/2024 475391813 jayantibai INDIA POST PAYMENTS BANK LIMITED(508528)
271 GOTEGAON MP-34-001-076-001/184
(BHAMA) 		1734001000NRG24140320240272258 15/03/2024 vimlesh 1734001WL034247 vimlesh 00468 UBIN0555304 1326 1326 Processed 24/04/2024 475391813 vimlesh UNION BANK OF INDIA(508500)
272 GOTEGAON MP-34-001-076-001/189
(BHAMA) 		1734001000NRG24140320240272263 15/03/2024 rukman 1734001WL034247 rukman 00468 UBIN0555304 1326 1326 Processed 24/04/2024 475391813 rukman UNION BANK OF INDIA(508500)
273 GOTEGAON MP-34-001-076-001/4-A
(BHAMA) 		1734001000NRG24140320240272273 15/03/2024 NARBADI 1734001WL034247 NARBADI 00468 UBIN0555304 1326 1326 Processed 24/04/2024 475391813 NARBADI UNION BANK OF INDIA(508500)
274 GOTEGAON MP-34-001-079-001/118
(BUDHENA) 		1734001000NRG24140320240272306 15/03/2024 CHHOTELAL 1734001WL034248 CHHOTELAL 00468 UBIN0555304 1105 1105 Processed 24/04/2024 475391813 CHHOTELAL UNION BANK OF INDIA(508500)
275 GOTEGAON MP-34-001-079-001/129
(BUDHENA) 		1734001000NRG24140320240272307 15/03/2024 GHANSHYAM 1734001WL034248 GHANSHYAM 00468 UBIN0555304 1105 1105 Processed 24/04/2024 475391813 GHANSHYAM CENTRAL BANK OF INDIA(607115)
276 GOTEGAON MP-34-001-079-001/161
(BUDHENA) 		1734001000NRG24140320240272310 15/03/2024 SUBHASH BHARIYA 1734001WL034248 SUBHASH BHARIYA 00468 UBIN0555304 1105 1105 Processed 24/04/2024 475391813 SUBHASHBHARIYA CENTRAL BANK OF INDIA(607115)
277 GOTEGAON MP-34-001-079-001/197
(BUDHENA) 		1734001000NRG24140320240272311 15/03/2024 HEMRAJ 1734001WL034248 HEMRAJ 00468 UBIN0555304 1105 1105 Processed 24/04/2024 475391813 HEMRAJ UNION BANK OF INDIA(508500)
278 GOTEGAON MP-34-001-079-001/197-D
(BUDHENA) 		1734001000NRG24140320240272315 15/03/2024 PRATAP THAKUR 1734001WL034248 PRATAP THAKUR 00468 UBIN0555304 1105 1105 Processed 24/04/2024 475391813 PRATAPTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
279 GOTEGAON MP-34-001-079-001/243
(BUDHENA) 		1734001000NRG24140320240272316 15/03/2024 ASHOK 1734001WL034248 ASHOK 00468 UBIN0555304 1105 1105 Processed 24/04/2024 475391813 ASHOK UNION BANK OF INDIA(508500)
280 GOTEGAON MP-34-001-079-002/45
(BUDHENA) 		1734001000NRG24140320240272515 15/03/2024 KARAN 1734001WL034279 KARAN 00468 UBIN0555304 1105 1105 Processed 24/04/2024 475391813 KARAN CENTRAL BANK OF INDIA(607115)
281 GOTEGAON MP-34-001-079-002/56
(BUDHENA) 		1734001000NRG24140320240272516 15/03/2024 LEKHRAM 1734001WL034279 LEKHRAM 00468 UBIN0555304 221 221 Processed 24/04/2024 475391813 LEKHRAM UNION BANK OF INDIA(508500)
282 GOTEGAON MP-34-001-079-002/56
(BUDHENA) 		1734001000NRG24140320240272517 15/03/2024 MAYA BAI 1734001WL034279 MAYA BAI 00468 UBIN0555304 221 221 Processed 24/04/2024 475391813 MAYABAI UNION BANK OF INDIA(508500)
283 GOTEGAON MP-34-001-089-001/205-A
(GOTEGOANKHEDA) 		1734001000NRG24140320240272190 15/03/2024 kamlesh mehra 1734001WL034240 kamlesh mehra 00468 UBIN0555304 1326 1326 Processed 24/04/2024 475391813 kamleshmehra UNION BANK OF INDIA(508500)
284 GOTEGAON MP-34-001-089-001/214
(GOTEGOANKHEDA) 		1734001000NRG24140320240272191 15/03/2024 HARIRAM 1734001WL034240 HARIRAM 00468 UBIN0555304 1326 1326 Processed 24/04/2024 475391813 HARIRAM UNION BANK OF INDIA(508500)
285 GOTEGAON MP-34-001-089-001/90
(GOTEGOANKHEDA) 		1734001000NRG24140320240272193 15/03/2024 MANGAL 1734001WL034240 MANGAL 00468 UBIN0555304 1105 1105 Processed 24/04/2024 475391813 MANGAL UNION BANK OF INDIA(508500)
SubTotal 57902 57902
286 GOTEGAON MP-34-001-021-002/50
(MOHAS) 		1734001021NRG24140320240272424 15/03/2024 SETARAM 1734001021WL034267 SETARAM 00468 UBIN0571466 221 221 Processed 24/04/2024 475391813 SETARAM UNION BANK OF INDIA(508500)
SubTotal 221 221
287 GOTEGAON MP-34-001-020-001/57-A
(DEORI KALA) 		1734001020NRG24150320240273290 15/03/2024 DILLI 1734001020WL034353 DILLI 00468 UBIN0827436 1326 1326 Processed 24/04/2024 475391813 DILLI UNION BANK OF INDIA(508500)
288 GOTEGAON MP-34-001-042-001/150-A
(BAGASPUR) 		1734001000NRG24140320240272212 15/03/2024 TARUN 1734001WL034243 TARUN 00468 UBIN0827436 1326 1326 Processed 24/04/2024 475391813 TARUN UNION BANK OF INDIA(508500)
289 GOTEGAON MP-34-001-042-001/1513-C
(BAGASPUR) 		1734001000NRG24140320240272214 15/03/2024 NIKHIL 1734001WL034243 NIKHIL 00468 UBIN0827436 1326 1326 Processed 24/04/2024 475391813 NIKHIL UNION BANK OF INDIA(508500)
290 GOTEGAON MP-34-001-042-001/3-D
(BAGASPUR) 		1734001000NRG24140320240272225 15/03/2024 Mohan 1734001WL034243 Mohan 00468 UBIN0827436 1326 1326 Processed 24/04/2024 475391813 Mohan STATE BANK OF INDIA(508548)
SubTotal 5304 5304
291 GOTEGAON MP-34-001-070-001/287-A
(BELKHEDI SEDH) 		1734001000NRG24140320240272197 15/03/2024 SUBHADRA BAI LODHI 1734001WL034242 SUBHADRA BAI LODHI 00691 IPOS0000001 663 663 Processed 24/04/2024 475391813 SUBHADRABAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
292 GOTEGAON MP-34-001-042-001/1290-A
(BAGASPUR) 		1734001000NRG24140320240272200 15/03/2024 ANIL KUMAR 1734001WL034243 ANIL KUMAR 00697 BKID0MG1239 1326 1326 Processed 24/04/2024 475391813 ANILKUMAR NARMADA JHABUA GRAMIN BANK(508515)
293 GOTEGAON MP-34-001-042-001/61-D
(BAGASPUR) 		1734001000NRG24140320240272228 15/03/2024 MANISH 1734001WL034243 MANISH 00697 BKID0MG1239 1326 1326 Processed 24/04/2024 475391813 MANISH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
294 GOTEGAON MP-34-001-074-001/126
(SEONI BANDHA) 		1734001000NRG24140320240272161 15/03/2024 NEELESH 1734001WL034238 NEELESH 00697 BKID0MG1242 1547 1547 Processed 24/04/2024 475391813 NEELESH UNION BANK OF INDIA(508500)
295 GOTEGAON MP-34-001-074-001/149
(SEONI BANDHA) 		1734001000NRG24140320240272163 15/03/2024 LAKHAN 1734001WL034238 LAKHAN 00697 BKID0MG1242 1547 1547 Processed 24/04/2024 475391813 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
296 GOTEGAON MP-34-001-074-001/15
(SEONI BANDHA) 		1734001000NRG24140320240272534 15/03/2024 MULAM 1734001WL034281 MULAM 00697 BKID0MG1242 1547 1547 Processed 24/04/2024 475391813 MULAM NARMADA JHABUA GRAMIN BANK(508515)
297 GOTEGAON MP-34-001-074-001/178-A
(SEONI BANDHA) 		1734001000NRG24140320240272165 15/03/2024 SOBRAN 1734001WL034238 SOBRAN 00697 BKID0MG1242 1547 1547 Processed 24/04/2024 475391813 SOBRAN NARMADA JHABUA GRAMIN BANK(508515)
298 GOTEGAON MP-34-001-074-002/104
(SEONI BANDHA) 		1734001000NRG24140320240272169 15/03/2024 ESHWAR PRASAD 1734001WL034238 ESHWAR PRASAD 00697 BKID0MG1242 1547 1547 Processed 24/04/2024 475391813 ESHWARPRASAD UNION BANK OF INDIA(508500)
299 GOTEGAON MP-34-001-074-002/28
(SEONI BANDHA) 		1734001000NRG24140320240272175 15/03/2024 LAXMAN GOUND 1734001WL034238 LAXMAN GOUND 00697 BKID0MG1242 1547 1547 Processed 24/04/2024 475391813 LAXMANGOUND NARMADA JHABUA GRAMIN BANK(508515)
300 GOTEGAON MP-34-001-074-002/68
(SEONI BANDHA) 		1734001000NRG24140320240272176 15/03/2024 KAILASH 1734001WL034238 KAILASH 00697 BKID0MG1242 663 663 Processed 24/04/2024 475391813 KAILASH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
301 GOTEGAON MP-34-001-074-003/120
(SEONI BANDHA) 		1734001000NRG24140320240272179 15/03/2024 ASHA BAI YADAV 1734001WL034238 ASHA BAI YADAV 00697 BKID0MG1242 1547 1547 Processed 24/04/2024 475391813 ASHABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
302 GOTEGAON MP-34-001-074-003/231
(SEONI BANDHA) 		1734001000NRG24140320240272180 15/03/2024 KODU 1734001WL034238 KODU 00697 BKID0MG1242 1547 1547 Processed 24/04/2024 475391813 KODU NARMADA JHABUA GRAMIN BANK(508515)
303 GOTEGAON MP-34-001-074-003/24-A
(SEONI BANDHA) 		1734001000NRG24140320240272182 15/03/2024 JEEVAN LAL 1734001WL034238 JEEVAN LAL 00697 BKID0MG1242 1547 1547 Processed 24/04/2024 475391813 JEEVANLAL NARMADA JHABUA GRAMIN BANK(508515)
304 GOTEGAON MP-34-001-074-003/38
(SEONI BANDHA) 		1734001000NRG24140320240272536 15/03/2024 Vishal 1734001WL034281 Vishal 00697 BKID0MG1242 1547 1547 Processed 24/04/2024 475391813 Vishal NARMADA JHABUA GRAMIN BANK(508515)
305 GOTEGAON MP-34-001-077-001/231
(BARHETA) 		1734001000NRG24150320240273313 15/03/2024 RACHNA BAI MUDIYA 1734001WL034355 RACHNA BAI MUDIYA 00697 BKID0MG1242 1547 1547 Processed 24/04/2024 475391813 RACHNABAIMUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
306 GOTEGAON MP-34-001-078-001/188
(SILWANI) 		1734001078NRG24150320240272799 15/03/2024 charan 1734001078WL034309 charan 00697 BKID0MG1242 1326 1326 Processed 24/04/2024 475391813 charan UNION BANK OF INDIA(508500)
307 GOTEGAON MP-34-001-078-001/28
(SILWANI) 		1734001000NRG24140320240272374 15/03/2024 GUDDA 1734001WL034256 GUDDA 00697 BKID0MG1242 1547 1547 Processed 24/04/2024 475391813 GUDDA NARMADA JHABUA GRAMIN BANK(508515)
308 GOTEGAON MP-34-001-078-001/44
(SILWANI) 		1734001000NRG24140320240272378 15/03/2024 UTTAM 1734001WL034257 UTTAM 00697 BKID0MG1242 1547 1547 Processed 24/04/2024 475391813 UTTAM NARMADA JHABUA GRAMIN BANK(508515)
309 GOTEGAON MP-34-001-078-001/54
(SILWANI) 		1734001000NRG24140320240272380 15/03/2024 Rukman Bai 1734001WL034257 Rukman Bai 00697 BKID0MG1242 1547 1547 Processed 24/04/2024 475391813 RukmanBai NARMADA JHABUA GRAMIN BANK(508515)
310 GOTEGAON MP-34-001-078-001/85
(SILWANI) 		1734001000NRG24140320240272381 15/03/2024 BASORI 1734001WL034257 BASORI 00697 BKID0MG1242 1547 1547 Processed 24/04/2024 475391813 BASORI NARMADA JHABUA GRAMIN BANK(508515)
311 GOTEGAON MP-34-001-078-003/40
(SILWANI) 		1734001000NRG24140320240272384 15/03/2024 AMOLI 1734001WL034257 AMOLI 00697 BKID0MG1242 1547 1547 Processed 24/04/2024 475391813 AMOLI NARMADA JHABUA GRAMIN BANK(508515)
312 GOTEGAON MP-34-001-078-003/40
(SILWANI) 		1734001000NRG24140320240272385 15/03/2024 KESHAR 1734001WL034257 KESHAR 00697 BKID0MG1242 1547 1547 Processed 24/04/2024 475391813 KESHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28288 28288
313 GOTEGAON MP-34-001-032-001/26
(KANDHRAPUR) 		1734001000NRG24140320240272186 15/03/2024 GHANSYAM 1734001WL034239 GHANSYAM 00697 BKID0NAMRGB 884 884 Processed 24/04/2024 475391813 GHANSYAM NARMADA JHABUA GRAMIN BANK(508515)
314 GOTEGAON MP-34-001-042-001/1166-A
(BAGASPUR) 		1734001000NRG24140320240272198 15/03/2024 DALCHAND 1734001WL034243 DALCHAND 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475391813 DALCHAND NARMADA JHABUA GRAMIN BANK(508515)
315 GOTEGAON MP-34-001-042-001/132-A
(BAGASPUR) 		1734001000NRG24140320240272202 15/03/2024 RAMKISHAN 1734001WL034243 RAMKISHAN 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475391813 RAMKISHAN NARMADA JHABUA GRAMIN BANK(508515)
316 GOTEGAON MP-34-001-042-001/138-A
(BAGASPUR) 		1734001000NRG24140320240272205 15/03/2024 CHANDAN SINGH 1734001WL034243 CHANDAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475391813 CHANDANSINGH NARMADA JHABUA GRAMIN BANK(508515)
317 GOTEGAON MP-34-001-042-001/147-C
(BAGASPUR) 		1734001000NRG24140320240272210 15/03/2024 RAKESH 1734001WL034243 RAKESH 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475391813 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
318 GOTEGAON MP-34-001-042-001/150-A
(BAGASPUR) 		1734001000NRG24140320240272211 15/03/2024 ASHOK 1734001WL034243 ASHOK 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475391813 ASHOK PUNJAB NATIONAL BANK(508568)
319 GOTEGAON MP-34-001-042-001/150-B
(BAGASPUR) 		1734001000NRG24140320240272213 15/03/2024 SANJAY 1734001WL034243 SANJAY 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475391813 SANJAY STATE BANK OF INDIA(508548)
320 GOTEGAON MP-34-001-042-001/152-B
(BAGASPUR) 		1734001000NRG24140320240272215 15/03/2024 BALMUKUND 1734001WL034243 BALMUKUND 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475391813 BALMUKUND NARMADA JHABUA GRAMIN BANK(508515)
321 GOTEGAON MP-34-001-042-001/152-B
(BAGASPUR) 		1734001000NRG24140320240272216 15/03/2024 MADHURI 1734001WL034243 MADHURI 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475391813 MADHURI UNION BANK OF INDIA(508500)
322 GOTEGAON MP-34-001-042-001/368-A
(BAGASPUR) 		1734001000NRG24140320240272226 15/03/2024 DURGA PRASAD 1734001WL034243 DURGA PRASAD 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475391813 DURGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
323 GOTEGAON MP-34-001-070-001/287-A
(BELKHEDI SEDH) 		1734001000NRG24140320240272196 15/03/2024 DAVRAJ PATEL 1734001WL034242 DAVRAJ PATEL 00697 BKID0NAMRGB 884 884 Processed 24/04/2024 475391813 DAVRAJPATEL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
324 GOTEGAON MP-34-001-074-001/207
(SEONI BANDHA) 		1734001000NRG24140320240272167 15/03/2024 DHANNA 1734001WL034238 DHANNA 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 475391813 DHANNA BANK OF INDIA(508505)
325 GOTEGAON MP-34-001-074-001/207
(SEONI BANDHA) 		1734001000NRG24140320240272166 15/03/2024 DHANNA 1734001WL034238 DHANNA 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 475391813 DHANNA NARMADA JHABUA GRAMIN BANK(508515)
326 GOTEGAON MP-34-001-074-002/130
(SEONI BANDHA) 		1734001000NRG24140320240272170 15/03/2024 SANTOSH 1734001WL034238 SANTOSH 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 475391813 SANTOSH STATE BANK OF INDIA(508548)
327 GOTEGAON MP-34-001-074-003/25
(SEONI BANDHA) 		1734001000NRG24140320240272183 15/03/2024 IMRAT 1734001WL034238 IMRAT 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 475391813 IMRAT NARMADA JHABUA GRAMIN BANK(508515)
328 GOTEGAON MP-34-001-074-003/84
(SEONI BANDHA) 		1734001000NRG24140320240272538 15/03/2024 MANNULAL 1734001WL034281 MANNULAL 00697 BKID0NAMRGB 884 884 Processed 24/04/2024 475391813 MANNULAL STATE BANK OF INDIA(508548)
329 GOTEGAON MP-34-001-074-003/84
(SEONI BANDHA) 		1734001000NRG24140320240272537 15/03/2024 MANNULAL 1734001WL034281 MANNULAL 00697 BKID0NAMRGB 884 884 Processed 24/04/2024 475391813 MANNULAL NARMADA JHABUA GRAMIN BANK(508515)
330 GOTEGAON MP-34-001-077-001/231
(BARHETA) 		1734001000NRG24150320240273312 15/03/2024 CHARAN LAL 1734001WL034355 CHARAN LAL 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 475391813 CHARANLAL NARMADA JHABUA GRAMIN BANK(508515)
331 GOTEGAON MP-34-001-077-001/775
(BARHETA) 		1734001000NRG24150320240273314 15/03/2024 SHIVPRASAD 1734001WL034355 SHIVPRASAD 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 475391813 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
332 GOTEGAON MP-34-001-077-003/589
(BARHETA) 		1734001000NRG24150320240273317 15/03/2024 PAPPU MUDIYA 1734001WL034355 PAPPU MUDIYA 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 475391813 PAPPUMUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
333 GOTEGAON MP-34-001-077-003/589
(BARHETA) 		1734001000NRG24150320240273316 15/03/2024 PAPPU MUDIYA 1734001WL034355 PAPPU MUDIYA 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 475391813 PAPPUMUDIYA NARMADA JHABUA GRAMIN BANK(508515)
334 GOTEGAON MP-34-001-078-001/102
(SILWANI) 		1734001000NRG24140320240272368 15/03/2024 HARISINGH 1734001WL034256 HARISINGH 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 475391813 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
335 GOTEGAON MP-34-001-078-001/11
(SILWANI) 		1734001000NRG24140320240272369 15/03/2024 CHHOTAL 1734001WL034256 CHHOTAL 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 475391813 CHHOTAL NARMADA JHABUA GRAMIN BANK(508515)
336 GOTEGAON MP-34-001-078-002/6
(SILWANI) 		1734001000NRG24140320240272382 15/03/2024 Rajkumar 1734001WL034257 Rajkumar 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 475391813 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32487 32487
Total 415252 415252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_150324APB_FTO_504023 Bank of India BKID0005436 NARANPUR 663
2 GOTEGAON MP1734001_150324APB_FTO_504023 Bank of India BKID0009435 GOTEGAON 7956
3 GOTEGAON MP1734001_150324APB_FTO_504023 Bank of India BKID0009436 NARSINGHPUR 4634
4 GOTEGAON MP1734001_150324APB_FTO_504023 Canara Bank CNRB0002962 NARSINGHPUR 1547
5 GOTEGAON MP1734001_150324APB_FTO_504023 Canara Bank CNRB0006165 Gotegaon 2431
6 GOTEGAON MP1734001_150324APB_FTO_504023 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 5746
7 GOTEGAON MP1734001_150324APB_FTO_504023 Central Bank Of India CBIN0281524 KARAKBEL 28951
8 GOTEGAON MP1734001_150324APB_FTO_504023 Central Bank Of India CBIN0282130 CBI JOTESHWAR 2652
9 GOTEGAON MP1734001_150324APB_FTO_504023 Central Bank Of India CBIN0282130 JHONTESHWAR 1326
10 GOTEGAON MP1734001_150324APB_FTO_504023 Central Bank Of India CBIN0282130 JHOTESHWAR 7956
11 GOTEGAON MP1734001_150324APB_FTO_504023 Central Bank Of India CBIN0282130 jhoteswar 5304
12 GOTEGAON MP1734001_150324APB_FTO_504023 Central Bank Of India CBIN0282130 JOTESHWAR 120445
13 GOTEGAON MP1734001_150324APB_FTO_504023 Central Bank Of India CBIN0282309 MUNGWANI 1547
14 GOTEGAON MP1734001_150324APB_FTO_504023 Indian Bank IDIB000G620 Gotegaon 10166
15 GOTEGAON MP1734001_150324APB_FTO_504023 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 29393
16 GOTEGAON MP1734001_150324APB_FTO_504023 State Bank of India SBIN0002851 GOTEGAON 39338
17 GOTEGAON MP1734001_150324APB_FTO_504023 State Bank of India SBIN0007720 KHAMARIYA 7072
18 GOTEGAON MP1734001_150324APB_FTO_504023 UCO Bank UCBA0001488 SANKAL 7956
19 GOTEGAON MP1734001_150324APB_FTO_504023 Union Bank of India UBIN0542067 NARSINGHPUR 1326
20 GOTEGAON MP1734001_150324APB_FTO_504023 Union Bank of India UBIN0544981 NAYAGAON 1326
21 GOTEGAON MP1734001_150324APB_FTO_504023 Union Bank of India UBIN0555304 GOTEGAON 57902
22 GOTEGAON MP1734001_150324APB_FTO_504023 Union Bank of India UBIN0571466 CHANDPURA 221
23 GOTEGAON MP1734001_150324APB_FTO_504023 Union Bank of India UBIN0827436 Gotegaon 5304
24 GOTEGAON MP1734001_150324APB_FTO_504023 India Post Payments Bank IPOS0000001 Narsinghpur 663
25 GOTEGAON MP1734001_150324APB_FTO_504023 Madhya Pradesh Gramin Bank BKID0MG1239 Bagaspur-NARSINGHPUR 2652
26 GOTEGAON MP1734001_150324APB_FTO_504023 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 28288
27 GOTEGAON MP1734001_150324APB_FTO_504023 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGASPUR 11934
28 GOTEGAON MP1734001_150324APB_FTO_504023 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 6188
29 GOTEGAON MP1734001_150324APB_FTO_504023 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 12597
30 GOTEGAON MP1734001_150324APB_FTO_504023 Madhya Pradesh Gramin Bank BKID0NAMRGB KARAKBEL 884
31 GOTEGAON MP1734001_150324APB_FTO_504023 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 884

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