Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_010723APB_FTO_140442
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-34-001-008-001/220
(CHANDLI) 		1734001008NRG24290620230080233 01/07/2023 Ritu Rajput 1734001008WL007723 Ritu Rajput 00048 BKID0009435 1326 1326 Processed 11/07/2023 799947731 RituRajput STATE BANK OF INDIA(508548)
2 GOTEGAON MP-34-001-028-001/306
(KUKLAHA) 		1734001000NRG24010720230084417 01/07/2023 ASHOK KUMAR 1734001WL007973 ASHOK KUMAR 00048 BKID0009435 1547 1547 Processed 11/07/2023 799947731 ASHOKKUMAR BANK OF INDIA(508505)
3 GOTEGAON MP-34-001-028-002/15-C
(KUKLAHA) 		1734001000NRG24010720230084468 01/07/2023 RAJNI 1734001WL007973 RAJNI 00048 BKID0009435 1547 1547 Processed 11/07/2023 799947731 RAJNI BANK OF INDIA(508505)
4 GOTEGAON MP-34-001-028-002/41
(KUKLAHA) 		1734001000NRG24010720230084472 01/07/2023 ARJUN 1734001WL007973 ARJUN 00048 BKID0009435 1547 1547 Processed 11/07/2023 799947731 ARJUN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
5 GOTEGAON MP-34-001-034-001/259-A
(GOHCHAR) 		1734001034NRG24300620230082047 01/07/2023 RASHMI 1734001034WL007824 RASHMI 00048 BKID0009435 884 884 Processed 11/07/2023 799947731 RASHMI BANK OF INDIA(508505)
6 GOTEGAON MP-34-001-034-001/299
(GOHCHAR) 		1734001034NRG24300620230082057 01/07/2023 Rajesh silwat 1734001034WL007824 Rajesh silwat 00048 BKID0009435 884 884 Processed 11/07/2023 799947731 Rajeshsilwat BANK OF INDIA(508505)
7 GOTEGAON MP-34-001-034-001/363
(GOHCHAR) 		1734001034NRG24300620230082065 01/07/2023 DEEPAK SILAVAT 1734001034WL007824 DEEPAK SILAVAT 00048 BKID0009435 884 884 Processed 11/07/2023 799947731 DEEPAKSILAVAT PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
8 GOTEGAON MP-34-001-073-001/103-B
(DON) 		1734001000NRG24290620230079733 01/07/2023 Sandhya Lodhi 1734001WL007687 Sandhya Lodhi 00048 BKID0009436 442 442 Processed 11/07/2023 799947731 SandhyaLodhi BANK OF INDIA(508505)
9 GOTEGAON MP-34-001-073-001/103-B
(DON) 		1734001000NRG24290620230079731 01/07/2023 SulochanaBai 1734001WL007687 SulochanaBai 00048 BKID0009436 442 442 Processed 11/07/2023 799947731 SulochanaBai BANK OF INDIA(508505)
10 GOTEGAON MP-34-001-073-001/189
(DON) 		1734001000NRG24290620230079741 01/07/2023 SABBU 1734001WL007687 SABBU 00048 BKID0009436 442 442 Processed 11/07/2023 799947731 SABBU IDBI BANK(607095)
11 GOTEGAON MP-34-001-073-001/350-B
(DON) 		1734001000NRG24290620230079748 01/07/2023 Pushpa Bai 1734001WL007687 Pushpa Bai 00048 BKID0009436 442 442 Processed 11/07/2023 799947731 PushpaBai INDIAN BANK(607105)
12 GOTEGAON MP-34-001-073-001/97-A
(DON) 		1734001000NRG24290620230079757 01/07/2023 KAILASH 1734001WL007687 KAILASH 00048 BKID0009436 442 442 Processed 11/07/2023 799947731 KAILASH BANK OF INDIA(508505)
13 GOTEGAON MP-34-001-090-002/20
(SIRKONA) 		1734001000NRG24290620230080518 01/07/2023 BAIJANTI BAI 1734001WL007747 BAIJANTI BAI 00048 BKID0009436 1105 1105 Processed 11/07/2023 799947731 BAIJANTIBAI UCO BANK(607066)
14 GOTEGAON MP-34-001-090-002/20
(SIRKONA) 		1734001000NRG24290620230080517 01/07/2023 SONI LAL GOND 1734001WL007747 SONI LAL GOND 00048 BKID0009436 1105 1105 Processed 11/07/2023 799947731 SONILALGOND BANK OF INDIA(508505)
15 GOTEGAON MP-34-001-090-002/20-B
(SIRKONA) 		1734001000NRG24290620230080520 01/07/2023 CHHOTELAL GOND 1734001WL007747 CHHOTELAL GOND 00048 BKID0009436 1105 1105 Processed 11/07/2023 799947731 CHHOTELALGOND BANK OF INDIA(508505)
16 GOTEGAON MP-34-001-090-002/21
(SIRKONA) 		1734001000NRG24290620230080522 01/07/2023 DASHRATH GOND 1734001WL007747 DASHRATH GOND 00048 BKID0009436 1105 1105 Processed 11/07/2023 799947731 DASHRATHGOND BANK OF INDIA(508505)
17 GOTEGAON MP-34-001-090-002/21
(SIRKONA) 		1734001000NRG24290620230080523 01/07/2023 MANISHA GOND 1734001WL007747 MANISHA GOND 00048 BKID0009436 1105 1105 Processed 11/07/2023 799947731 MANISHAGOND BANK OF INDIA(508505)
18 GOTEGAON MP-34-001-090-002/22
(SIRKONA) 		1734001000NRG24290620230080525 01/07/2023 BHAGWATI BAI 1734001WL007747 BHAGWATI BAI 00048 BKID0009436 1105 1105 Processed 11/07/2023 799947731 BHAGWATIBAI BANK OF INDIA(508505)
19 GOTEGAON MP-34-001-090-002/37-A
(SIRKONA) 		1734001000NRG24290620230080531 01/07/2023 LAXMAN PURI GOSWAMI 1734001WL007747 LAXMAN PURI GOSWAMI 00048 BKID0009436 1105 1105 Processed 11/07/2023 799947731 LAXMANPURIGOSWAMI BANK OF INDIA(508505)
20 GOTEGAON MP-34-001-090-002/37-A
(SIRKONA) 		1734001000NRG24290620230080530 01/07/2023 LAXMAN PURI GOSWAMI 1734001WL007747 LAXMAN PURI GOSWAMI 00048 BKID0009436 1105 1105 Processed 11/07/2023 799947731 LAXMANPURIGOSWAMI BANK OF INDIA(508505)
SubTotal 11050 11050
21 GOTEGAON MP-34-001-073-001/349-A
(DON) 		1734001000NRG24290620230079746 01/07/2023 MAHENDR 1734001WL007687 MAHENDR 00078 CNRB0002962 442 442 Processed 11/07/2023 799947731 MAHENDR INDIAN BANK(607105)
SubTotal 442 442
22 GOTEGAON MP-34-001-028-001/303
(KUKLAHA) 		1734001000NRG24010720230084415 01/07/2023 Shivpal 1734001WL007973 Shivpal 00089 CBIN0280749 1547 1547 Processed 11/07/2023 799947731 Shivpal STATE BANK OF INDIA(508548)
23 GOTEGAON MP-34-001-034-001/259-A
(GOHCHAR) 		1734001034NRG24300620230082046 01/07/2023 DINESH KUMAR 1734001034WL007824 DINESH KUMAR 00089 CBIN0280749 884 884 Processed 12/07/2023 799947731 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
24 GOTEGAON MP-34-001-068-001/193
(BEDU) 		1734001000NRG24010720230084230 01/07/2023 guman 1734001WL007967 guman 00089 CBIN0281524 1105 1105 Processed 12/07/2023 799947731 guman CENTRAL BANK OF INDIA(607115)
25 GOTEGAON MP-34-001-068-001/366-A
(BEDU) 		1734001000NRG24290620230079719 01/07/2023 JAMNAPRASHAD 1734001WL007687 JAMNAPRASHAD 00089 CBIN0281524 442 442 Processed 11/07/2023 799947731 JAMNAPRASHAD NARMADA JHABUA GRAMIN BANK(508515)
26 GOTEGAON MP-34-001-068-001/387
(BEDU) 		1734001000NRG24010720230084233 01/07/2023 CHHIDAMI 1734001WL007967 CHHIDAMI 00089 CBIN0281524 1105 1105 Processed 11/07/2023 799947731 CHHIDAMI STATE BANK OF INDIA(508548)
27 GOTEGAON MP-34-001-068-001/451
(BEDU) 		1734001000NRG24290620230079721 01/07/2023 SULLTAN 1734001WL007687 SULLTAN 00089 CBIN0281524 442 442 Processed 12/07/2023 799947731 SULLTAN CENTRAL BANK OF INDIA(607115)
28 GOTEGAON MP-34-001-068-001/455
(BEDU) 		1734001000NRG24290620230079722 01/07/2023 PARSOTTAM 1734001WL007687 PARSOTTAM 00089 CBIN0281524 442 442 Processed 11/07/2023 799947731 PARSOTTAM STATE BANK OF INDIA(508548)
29 GOTEGAON MP-34-001-068-001/464
(BEDU) 		1734001000NRG24010720230084235 01/07/2023 SURES 1734001WL007967 SURES 00089 CBIN0281524 1105 1105 Processed 11/07/2023 799947731 SURES JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
30 GOTEGAON MP-34-001-068-001/519
(BEDU) 		1734001000NRG24290620230079726 01/07/2023 DEEPAK 1734001WL007687 DEEPAK 00089 CBIN0281524 442 442 Processed 11/07/2023 799947731 DEEPAK FINO PAYMENTS BANK LTD(608001)
31 GOTEGAON MP-34-001-068-001/82-A
(BEDU) 		1734001000NRG24290620230079727 01/07/2023 RADHA 1734001WL007687 RADHA 00089 CBIN0281524 442 442 Processed 11/07/2023 799947731 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 GOTEGAON MP-34-001-090-004/17
(SIRKONA) 		1734001000NRG24290620230080562 01/07/2023 rammu 1734001WL007747 rammu 00089 CBIN0281524 1105 1105 Processed 11/07/2023 799947731 rammu INDIAN BANK(607105)
33 GOTEGAON MP-34-001-090-004/17
(SIRKONA) 		1734001000NRG24290620230080561 01/07/2023 rammu 1734001WL007747 rammu 00089 CBIN0281524 1105 1105 Processed 11/07/2023 799947731 rammu INDIAN BANK(607105)
34 GOTEGAON MP-34-001-090-004/37
(SIRKONA) 		1734001000NRG24290620230080573 01/07/2023 kamlesh 1734001WL007747 kamlesh 00089 CBIN0281524 1105 1105 Processed 11/07/2023 799947731 kamlesh STATE BANK OF INDIA(508548)
35 GOTEGAON MP-34-001-090-004/37
(SIRKONA) 		1734001000NRG24290620230080572 01/07/2023 kamlesh 1734001WL007747 kamlesh 00089 CBIN0281524 1105 1105 Processed 11/07/2023 799947731 kamlesh STATE BANK OF INDIA(508548)
36 GOTEGAON MP-34-001-090-004/4
(SIRKONA) 		1734001000NRG24290620230080575 01/07/2023 KISHAN 1734001WL007747 KISHAN 00089 CBIN0281524 1105 1105 Processed 11/07/2023 799947731 KISHAN STATE BANK OF INDIA(508548)
37 GOTEGAON MP-34-001-090-004/4
(SIRKONA) 		1734001000NRG24290620230080574 01/07/2023 laxman 1734001WL007747 laxman 00089 CBIN0281524 1105 1105 Processed 11/07/2023 799947731 laxman STATE BANK OF INDIA(508548)
SubTotal 12155 12155
38 GOTEGAON MP-34-001-073-001/15-D
(DON) 		1734001000NRG24290620230079736 01/07/2023 SIMPI 1734001WL007687 SIMPI 00089 CBIN0281784 442 442 Processed 12/07/2023 799947731 SIMPI CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
39 GOTEGAON MP-34-001-090-004/1-A
(SIRKONA) 		1734001000NRG24290620230080543 01/07/2023 RAJKUMAR GOUND 1734001WL007747 RAJKUMAR GOUND 00089 CBIN0282130 1105 1105 Processed 11/07/2023 799947731 RAJKUMARGOUND STATE BANK OF INDIA(508548)
40 GOTEGAON MP-34-001-090-004/1-A
(SIRKONA) 		1734001000NRG24290620230080542 01/07/2023 RAJKUMAR GOUND 1734001WL007747 RAJKUMAR GOUND 00089 CBIN0282130 1105 1105 Processed 11/07/2023 799947731 RAJKUMARGOUND STATE BANK OF INDIA(508548)
41 GOTEGAON MP-34-001-090-004/100
(SIRKONA) 		1734001000NRG24290620230080544 01/07/2023 TULSA BAI SAHU 1734001WL007747 TULSA BAI SAHU 00089 CBIN0282130 1105 1105 Processed 11/07/2023 799947731 TULSABAISAHU UCO BANK(607066)
42 GOTEGAON MP-34-001-090-004/113
(SIRKONA) 		1734001000NRG24290620230080549 01/07/2023 ARVIND GOND 1734001WL007747 ARVIND GOND 00089 CBIN0282130 1105 1105 Processed 11/07/2023 799947731 ARVINDGOND UNION BANK OF INDIA(508500)
43 GOTEGAON MP-34-001-090-004/125
(SIRKONA) 		1734001000NRG24290620230080555 01/07/2023 RADHA BAI GOUND 1734001WL007747 RADHA BAI GOUND 00089 CBIN0282130 1105 1105 Processed 11/07/2023 799947731 RADHABAIGOUND STATE BANK OF INDIA(508548)
44 GOTEGAON MP-34-001-090-004/126
(SIRKONA) 		1734001000NRG24290620230080556 01/07/2023 MAHENDRA THAKUR 1734001WL007747 MAHENDRA THAKUR 00089 CBIN0282130 1105 1105 Processed 11/07/2023 799947731 MAHENDRATHAKUR STATE BANK OF INDIA(508548)
45 GOTEGAON MP-34-001-090-004/17-A
(SIRKONA) 		1734001000NRG24290620230080563 01/07/2023 SUNIL KUMAR GOUND 1734001WL007747 SUNIL KUMAR GOUND 00089 CBIN0282130 1105 1105 Processed 12/07/2023 799947731 SUNILKUMARGOUND CENTRAL BANK OF INDIA(607115)
46 GOTEGAON MP-34-001-090-004/21
(SIRKONA) 		1734001000NRG24290620230080567 01/07/2023 LAKHAN SINGH 1734001WL007747 LAKHAN SINGH 00089 CBIN0282130 1105 1105 Processed 11/07/2023 799947731 LAKHANSINGH UNION BANK OF INDIA(508500)
47 GOTEGAON MP-34-001-090-004/21
(SIRKONA) 		1734001000NRG24290620230080566 01/07/2023 LAKHAN SINGH 1734001WL007747 LAKHAN SINGH 00089 CBIN0282130 1105 1105 Processed 12/07/2023 799947731 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
48 GOTEGAON MP-34-001-090-004/31
(SIRKONA) 		1734001000NRG24290620230080569 01/07/2023 ARJUNSINGH 1734001WL007747 ARJUNSINGH 00089 CBIN0282130 1105 1105 Processed 11/07/2023 799947731 ARJUNSINGH UNION BANK OF INDIA(508500)
49 GOTEGAON MP-34-001-090-004/31
(SIRKONA) 		1734001000NRG24290620230080568 01/07/2023 ARJUNSINGH 1734001WL007747 ARJUNSINGH 00089 CBIN0282130 1105 1105 Processed 12/07/2023 799947731 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
50 GOTEGAON MP-34-001-090-004/34
(SIRKONA) 		1734001000NRG24290620230080570 01/07/2023 MANOHA SINGH THAKUR 1734001WL007747 MANOHA SINGH THAKUR 00089 CBIN0282130 1105 1105 Processed 11/07/2023 799947731 MANOHASINGHTHAKUR STATE BANK OF INDIA(508548)
51 GOTEGAON MP-34-001-090-004/55
(SIRKONA) 		1734001000NRG24290620230080589 01/07/2023 RAMNATH 1734001WL007747 RAMNATH 00089 CBIN0282130 1105 1105 Processed 11/07/2023 799947731 RAMNATH UCO BANK(607066)
52 GOTEGAON MP-34-001-090-004/55
(SIRKONA) 		1734001000NRG24290620230080588 01/07/2023 RAMNATH 1734001WL007747 RAMNATH 00089 CBIN0282130 1105 1105 Processed 11/07/2023 799947731 RAMNATH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
53 GOTEGAON MP-34-001-090-004/56-A
(SIRKONA) 		1734001000NRG24290620230080590 01/07/2023 MUKESH GOND 1734001WL007747 MUKESH GOND 00089 CBIN0282130 1105 1105 Processed 12/07/2023 799947731 MUKESHGOND CENTRAL BANK OF INDIA(607115)
54 GOTEGAON MP-34-001-090-004/74
(SIRKONA) 		1734001000NRG24290620230080600 01/07/2023 BHAGWANDAS 1734001WL007747 BHAGWANDAS 00089 CBIN0282130 1105 1105 Processed 11/07/2023 799947731 BHAGWANDAS UNION BANK OF INDIA(508500)
55 GOTEGAON MP-34-001-090-004/9
(SIRKONA) 		1734001000NRG24290620230080609 01/07/2023 RAMBAGAS PAHADI GOND 1734001WL007747 RAMBAGAS PAHADI GOND 00089 CBIN0282130 884 884 Processed 11/07/2023 799947731 RAMBAGASPAHADIGOND NARMADA JHABUA GRAMIN BANK(508515)
56 GOTEGAON MP-34-001-090-004/9
(SIRKONA) 		1734001000NRG24290620230080608 01/07/2023 RAMBAGAS PAHADI GOND 1734001WL007747 RAMBAGAS PAHADI GOND 00089 CBIN0282130 884 884 Processed 12/07/2023 799947731 RAMBAGASPAHADIGOND CENTRAL BANK OF INDIA(607115)
SubTotal 19448 19448
57 GOTEGAON MP-34-001-028-002/15
(KUKLAHA) 		1734001000NRG24010720230084467 01/07/2023 PRATAP SINGH GOUND 1734001WL007973 PRATAP SINGH GOUND 00114 CBIN0MPDCAW 1547 1547 Processed 11/07/2023 799947731 PRATAPSINGHGOUND JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1547 1547
58 GOTEGAON MP-34-001-028-001/406
(KUKLAHA) 		1734001000NRG24010720230084433 01/07/2023 GOURI SHANKAR CHADAR 1734001WL007973 GOURI SHANKAR CHADAR 00152 HDFC0006681 1547 1547 Processed 11/07/2023 799947731 GOURISHANKARCHADAR HDFC BANK LTD(607152)
SubTotal 1547 1547
59 GOTEGAON MP-34-001-068-001/43
(BEDU) 		1734001000NRG24010720230084234 01/07/2023 KALYAN 1734001WL007967 KALYAN 00176 IDIB000G620 1105 1105 Processed 11/07/2023 799947731 KALYAN INDIAN BANK(607105)
60 GOTEGAON MP-34-001-090-002/11-A
(SIRKONA) 		1734001000NRG24290620230080514 01/07/2023 ASHOK 1734001WL007747 ASHOK 00176 IDIB000G620 1105 1105 Processed 11/07/2023 799947731 ASHOK STATE BANK OF INDIA(508548)
61 GOTEGAON MP-34-001-090-002/11-A
(SIRKONA) 		1734001000NRG24290620230080515 01/07/2023 DEEPA BAI 1734001WL007747 DEEPA BAI 00176 IDIB000G620 1105 1105 Processed 11/07/2023 799947731 DEEPABAI UCO BANK(607066)
62 GOTEGAON MP-34-001-090-002/20-A
(SIRKONA) 		1734001000NRG24290620230080519 01/07/2023 SUNEEL 1734001WL007747 SUNEEL 00176 IDIB000G620 1105 1105 Processed 11/07/2023 799947731 SUNEEL BANK OF INDIA(508505)
63 GOTEGAON MP-34-001-090-002/20-B
(SIRKONA) 		1734001000NRG24290620230080521 01/07/2023 SUNITA BAI THAKUR 1734001WL007747 SUNITA BAI THAKUR 00176 IDIB000G620 1105 1105 Processed 11/07/2023 799947731 SUNITABAITHAKUR UCO BANK(607066)
64 GOTEGAON MP-34-001-090-002/26
(SIRKONA) 		1734001000NRG24290620230080527 01/07/2023 CHANDAN PURI 1734001WL007747 CHANDAN PURI 00176 IDIB000G620 1105 1105 Processed 11/07/2023 799947731 CHANDANPURI STATE BANK OF INDIA(508548)
65 GOTEGAON MP-34-001-090-002/4
(SIRKONA) 		1734001000NRG24290620230080533 01/07/2023 BHEEKAM 1734001WL007747 BHEEKAM 00176 IDIB000G620 1105 1105 Processed 11/07/2023 799947731 BHEEKAM UNION BANK OF INDIA(508500)
66 GOTEGAON MP-34-001-090-002/9-B
(SIRKONA) 		1734001000NRG24290620230080540 01/07/2023 KAMAL 1734001WL007747 KAMAL 00176 IDIB000G620 1105 1105 Processed 11/07/2023 799947731 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
67 GOTEGAON MP-34-001-090-002/9-B
(SIRKONA) 		1734001000NRG24290620230080539 01/07/2023 KAMAL 1734001WL007747 KAMAL 00176 IDIB000G620 1105 1105 Processed 11/07/2023 799947731 KAMAL INDIAN BANK(607105)
68 GOTEGAON MP-34-001-090-004/11
(SIRKONA) 		1734001000NRG24290620230080545 01/07/2023 PRAHLAD GOUND 1734001WL007747 PRAHLAD GOUND 00176 IDIB000G620 1105 1105 Processed 12/07/2023 799947731 PRAHLADGOUND CENTRAL BANK OF INDIA(607115)
69 GOTEGAON MP-34-001-090-004/45
(SIRKONA) 		1734001000NRG24290620230080580 01/07/2023 BHORI BAI 1734001WL007747 BHORI BAI 00176 IDIB000G620 1105 1105 Processed 11/07/2023 799947731 BHORIBAI UNION BANK OF INDIA(508500)
70 GOTEGAON MP-34-001-090-004/45
(SIRKONA) 		1734001000NRG24290620230080579 01/07/2023 SUNDARLAL 1734001WL007747 SUNDARLAL 00176 IDIB000G620 1105 1105 Processed 11/07/2023 799947731 SUNDARLAL STATE BANK OF INDIA(508548)
71 GOTEGAON MP-34-001-090-004/48
(SIRKONA) 		1734001000NRG24290620230080581 01/07/2023 SHRILAL 1734001WL007747 SHRILAL 00176 IDIB000G620 1105 1105 Processed 11/07/2023 799947731 SHRILAL INDIAN BANK(607105)
72 GOTEGAON MP-34-001-090-004/49
(SIRKONA) 		1734001000NRG24290620230080582 01/07/2023 VIJAY THAKUR 1734001WL007747 VIJAY THAKUR 00176 IDIB000G620 1105 1105 Processed 11/07/2023 799947731 VIJAYTHAKUR UCO BANK(607066)
73 GOTEGAON MP-34-001-090-004/5
(SIRKONA) 		1734001000NRG24290620230080584 01/07/2023 SHANKAR LAL YADAV 1734001WL007747 SHANKAR LAL YADAV 00176 IDIB000G620 1105 1105 Processed 11/07/2023 799947731 SHANKARLALYADAV STATE BANK OF INDIA(508548)
74 GOTEGAON MP-34-001-090-004/5
(SIRKONA) 		1734001000NRG24290620230080583 01/07/2023 SHANKAR LAL YADAV 1734001WL007747 SHANKAR LAL YADAV 00176 IDIB000G620 1105 1105 Processed 11/07/2023 799947731 SHANKARLALYADAV INDIAN BANK(607105)
75 GOTEGAON MP-34-001-090-004/7
(SIRKONA) 		1734001000NRG24290620230080597 01/07/2023 LOKMAN 1734001WL007747 LOKMAN 00176 IDIB000G620 1105 1105 Processed 11/07/2023 799947731 LOKMAN INDIAN BANK(607105)
76 GOTEGAON MP-34-001-090-004/7-A
(SIRKONA) 		1734001000NRG24290620230080599 01/07/2023 PREMWATI BAI THAKUR 1734001WL007747 PREMWATI BAI THAKUR 00176 IDIB000G620 1105 1105 Processed 11/07/2023 799947731 PREMWATIBAITHAKUR UNION BANK OF INDIA(508500)
77 GOTEGAON MP-34-001-090-004/80-A
(SIRKONA) 		1734001000NRG24290620230080602 01/07/2023 BHEEKAM 1734001WL007747 BHEEKAM 00176 IDIB000G620 1105 1105 Processed 11/07/2023 799947731 BHEEKAM INDIAN BANK(607105)
78 GOTEGAON MP-34-001-090-004/82
(SIRKONA) 		1734001000NRG24290620230080605 01/07/2023 ANTRAM 1734001WL007747 ANTRAM 00176 IDIB000G620 1105 1105 Processed 11/07/2023 799947731 ANTRAM INDIAN BANK(607105)
79 GOTEGAON MP-34-001-090-004/89
(SIRKONA) 		1734001000NRG24290620230080607 01/07/2023 MAYA BAI 1734001WL007747 MAYA BAI 00176 IDIB000G620 884 884 Processed 11/07/2023 799947731 MAYABAI STATE BANK OF INDIA(508548)
80 GOTEGAON MP-34-001-090-004/89
(SIRKONA) 		1734001000NRG24290620230080606 01/07/2023 SWARAJ SINGH GOND 1734001WL007747 SWARAJ SINGH GOND 00176 IDIB000G620 884 884 Processed 12/07/2023 799947731 SWARAJSINGHGOND CENTRAL BANK OF INDIA(607115)
81 GOTEGAON MP-34-001-090-004/91
(SIRKONA) 		1734001000NRG24290620230080610 01/07/2023 DUJJA 1734001WL007747 DUJJA 00176 IDIB000G620 884 884 Processed 11/07/2023 799947731 DUJJA INDIAN BANK(607105)
SubTotal 24752 24752
82 GOTEGAON MP-34-001-006-001/100-C
(JAMUNIYA) 		1734001000NRG24290620230079714 01/07/2023 VANDNA 1734001WL007687 VANDNA 00354 PUNB0689900 442 442 Processed 11/07/2023 799947731 VANDNA STATE BANK OF INDIA(508548)
83 GOTEGAON MP-34-001-008-001/118
(CHANDLI) 		1734001008NRG24290620230080230 01/07/2023 Babita 1734001008WL007723 Babita 00354 PUNB0689900 1326 1326 Processed 11/07/2023 799947731 Babita PUNJAB NATIONAL BANK(508568)
84 GOTEGAON MP-34-001-008-001/118
(CHANDLI) 		1734001008NRG24290620230080229 01/07/2023 Babita 1734001008WL007723 Babita 00354 PUNB0689900 1326 1326 Processed 11/07/2023 799947731 Babita BANK OF INDIA(508505)
85 GOTEGAON MP-34-001-008-001/21
(CHANDLI) 		1734001008NRG24290620230080231 01/07/2023 URMILA BAI 1734001008WL007723 URMILA BAI 00354 PUNB0689900 1326 1326 Processed 11/07/2023 799947731 URMILABAI PUNJAB NATIONAL BANK(508568)
86 GOTEGAON MP-34-001-008-001/222
(CHANDLI) 		1734001008NRG24290620230080234 01/07/2023 Sohit singh 1734001008WL007723 Sohit singh 00354 PUNB0689900 1326 1326 Processed 11/07/2023 799947731 Sohitsingh PUNJAB NATIONAL BANK(508568)
87 GOTEGAON MP-34-001-008-001/222
(CHANDLI) 		1734001008NRG24290620230080235 01/07/2023 Sorab singh 1734001008WL007723 Sorab singh 00354 PUNB0689900 663 663 Processed 11/07/2023 799947731 Sorabsingh PUNJAB NATIONAL BANK(508568)
88 GOTEGAON MP-34-001-008-001/224
(CHANDLI) 		1734001008NRG24290620230080238 01/07/2023 Kanti bai 1734001008WL007724 Kanti bai 00354 PUNB0689900 1326 1326 Processed 11/07/2023 799947731 Kantibai PUNJAB NATIONAL BANK(508568)
89 GOTEGAON MP-34-001-008-001/224
(CHANDLI) 		1734001008NRG24290620230080237 01/07/2023 Kanti bai 1734001008WL007724 Kanti bai 00354 PUNB0689900 1326 1326 Processed 11/07/2023 799947731 Kantibai STATE BANK OF INDIA(508548)
90 GOTEGAON MP-34-001-008-001/225
(CHANDLI) 		1734001008NRG24290620230080240 01/07/2023 Prasant singh 1734001008WL007724 Prasant singh 00354 PUNB0689900 1326 1326 Processed 11/07/2023 799947731 Prasantsingh UCO BANK(607066)
91 GOTEGAON MP-34-001-028-001/14
(KUKLAHA) 		1734001028NRG24280620230078262 01/07/2023 GOVIND THAKUR 1734001028WL007582 GOVIND THAKUR 00354 PUNB0689900 1547 1547 Processed 11/07/2023 799947731 GOVINDTHAKUR PUNJAB NATIONAL BANK(508568)
92 GOTEGAON MP-34-001-028-001/97
(KUKLAHA) 		1734001000NRG24010720230084465 01/07/2023 SONU 1734001WL007973 SONU 00354 PUNB0689900 1547 1547 Processed 11/07/2023 799947731 SONU PUNJAB NATIONAL BANK(508568)
93 GOTEGAON MP-34-001-028-001/99-A
(KUKLAHA) 		1734001000NRG24010720230084466 01/07/2023 RAGHVENDR PATEL 1734001WL007973 RAGHVENDR PATEL 00354 PUNB0689900 1547 1547 Processed 11/07/2023 799947731 RAGHVENDRPATEL PUNJAB NATIONAL BANK(508568)
94 GOTEGAON MP-34-001-034-001/261
(GOHCHAR) 		1734001034NRG24300620230082049 01/07/2023 SANTOSH CHAMAR 1734001034WL007824 SANTOSH CHAMAR 00354 PUNB0689900 884 884 Processed 11/07/2023 799947731 SANTOSHCHAMAR UNION BANK OF INDIA(508500)
95 GOTEGAON MP-34-001-034-001/261
(GOHCHAR) 		1734001034NRG24300620230082048 01/07/2023 SANTOSH CHAMAR 1734001034WL007824 SANTOSH CHAMAR 00354 PUNB0689900 884 884 Processed 11/07/2023 799947731 SANTOSHCHAMAR PUNJAB NATIONAL BANK(508568)
96 GOTEGAON MP-34-001-034-001/269
(GOHCHAR) 		1734001034NRG24300620230082050 01/07/2023 GEETA 1734001034WL007824 GEETA 00354 PUNB0689900 884 884 Processed 11/07/2023 799947731 GEETA PUNJAB NATIONAL BANK(508568)
97 GOTEGAON MP-34-001-034-001/271
(GOHCHAR) 		1734001034NRG24300620230082051 01/07/2023 PREM LAL 1734001034WL007824 PREM LAL 00354 PUNB0689900 884 884 Processed 11/07/2023 799947731 PREMLAL PUNJAB NATIONAL BANK(508568)
98 GOTEGAON MP-34-001-034-001/271
(GOHCHAR) 		1734001034NRG24300620230082052 01/07/2023 PREMLAL 1734001034WL007824 PREMLAL 00354 PUNB0689900 884 884 Processed 11/07/2023 799947731 PREMLAL CANARA BANK(508532)
99 GOTEGAON MP-34-001-034-001/276
(GOHCHAR) 		1734001034NRG24300620230082054 01/07/2023 RUBINA BEGAM 1734001034WL007824 RUBINA BEGAM 00354 PUNB0689900 884 884 Processed 11/07/2023 799947731 RUBINABEGAM PUNJAB NATIONAL BANK(508568)
100 GOTEGAON MP-34-001-034-001/276
(GOHCHAR) 		1734001034NRG24300620230082053 01/07/2023 SHEKH ISMAIL 1734001034WL007824 SHEKH ISMAIL 00354 PUNB0689900 884 884 Processed 11/07/2023 799947731 SHEKHISMAIL PUNJAB NATIONAL BANK(508568)
101 GOTEGAON MP-34-001-034-001/286
(GOHCHAR) 		1734001034NRG24300620230082056 01/07/2023 SUNITA BAI 1734001034WL007824 SUNITA BAI 00354 PUNB0689900 884 884 Processed 11/07/2023 799947731 SUNITABAI PUNJAB NATIONAL BANK(508568)
102 GOTEGAON MP-34-001-034-001/304
(GOHCHAR) 		1734001034NRG24300620230082059 01/07/2023 MUVINABEGAM KHAN 1734001034WL007824 MUVINABEGAM KHAN 00354 PUNB0689900 884 884 Processed 11/07/2023 799947731 MUVINABEGAMKHAN PUNJAB NATIONAL BANK(508568)
103 GOTEGAON MP-34-001-034-001/305
(GOHCHAR) 		1734001034NRG24300620230082060 01/07/2023 SABRABEGAM KHAN 1734001034WL007824 SABRABEGAM KHAN 00354 PUNB0689900 884 884 Processed 11/07/2023 799947731 SABRABEGAMKHAN PUNJAB NATIONAL BANK(508568)
104 GOTEGAON MP-34-001-034-001/315
(GOHCHAR) 		1734001034NRG24300620230082062 01/07/2023 JANKIBAI RAO 1734001034WL007824 JANKIBAI RAO 00354 PUNB0689900 884 884 Processed 11/07/2023 799947731 JANKIBAIRAO PUNJAB NATIONAL BANK(508568)
105 GOTEGAON MP-34-001-034-001/49-A
(GOHCHAR) 		1734001034NRG24300620230082067 01/07/2023 RANJITA 1734001034WL007824 RANJITA 00354 PUNB0689900 663 663 Processed 11/07/2023 799947731 RANJITA PUNJAB NATIONAL BANK(508568)
SubTotal 25415 25415
106 GOTEGAON MP-34-001-073-001/15-D
(DON) 		1734001000NRG24290620230079737 01/07/2023 SAPNA 1734001WL007687 SAPNA 00415 SBIN0001834 442 442 Processed 11/07/2023 799947731 SAPNA STATE BANK OF INDIA(508548)
SubTotal 442 442
107 GOTEGAON MP-34-001-006-001/39-A
(JAMUNIYA) 		1734001000NRG24290620230079716 01/07/2023 GOMTI BAI DHIMAR 1734001WL007687 GOMTI BAI DHIMAR 00415 SBIN0002851 442 442 Processed 11/07/2023 799947731 GOMTIBAIDHIMAR STATE BANK OF INDIA(508548)
108 GOTEGAON MP-34-001-006-001/39-A
(JAMUNIYA) 		1734001000NRG24290620230079717 01/07/2023 LADLI BAI DHIMAR 1734001WL007687 LADLI BAI DHIMAR 00415 SBIN0002851 442 442 Processed 11/07/2023 799947731 LADLIBAIDHIMAR STATE BANK OF INDIA(508548)
109 GOTEGAON MP-34-001-008-001/226
(CHANDLI) 		1734001008NRG24290620230080241 01/07/2023 Poorva bai 1734001008WL007724 Poorva bai 00415 SBIN0002851 1326 1326 Processed 11/07/2023 799947731 Poorvabai STATE BANK OF INDIA(508548)
110 GOTEGAON MP-34-001-028-001/265-A
(KUKLAHA) 		1734001000NRG24010720230084412 01/07/2023 RAJENDRA 1734001WL007973 RAJENDRA 00415 SBIN0002851 1547 1547 Processed 11/07/2023 799947731 RAJENDRA STATE BANK OF INDIA(508548)
111 GOTEGAON MP-34-001-028-001/404
(KUKLAHA) 		1734001000NRG24010720230084431 01/07/2023 Krashnakant Kushwaha 1734001WL007973 Krashnakant Kushwaha 00415 SBIN0002851 1547 1547 Processed 11/07/2023 799947731 KrashnakantKushwaha BANK OF INDIA(508505)
112 GOTEGAON MP-34-001-028-001/407
(KUKLAHA) 		1734001000NRG24010720230084434 01/07/2023 LAKHAN KUSHWAHA 1734001WL007973 LAKHAN KUSHWAHA 00415 SBIN0002851 1547 1547 Processed 11/07/2023 799947731 LAKHANKUSHWAHA STATE BANK OF INDIA(508548)
113 GOTEGAON MP-34-001-028-001/414
(KUKLAHA) 		1734001000NRG24010720230084441 01/07/2023 Abhishek Kushwaha 1734001WL007973 Abhishek Kushwaha 00415 SBIN0002851 1547 1547 Processed 11/07/2023 799947731 AbhishekKushwaha PUNJAB NATIONAL BANK(508568)
114 GOTEGAON MP-34-001-028-001/415
(KUKLAHA) 		1734001000NRG24010720230084442 01/07/2023 RADHESHYAM KUSHWAHA 1734001WL007973 RADHESHYAM KUSHWAHA 00415 SBIN0002851 1547 1547 Processed 11/07/2023 799947731 RADHESHYAMKUSHWAHA STATE BANK OF INDIA(508548)
115 GOTEGAON MP-34-001-028-002/16-C
(KUKLAHA) 		1734001000NRG24010720230084469 01/07/2023 TULSI THAKUR 1734001WL007973 TULSI THAKUR 00415 SBIN0002851 1547 1547 Processed 11/07/2023 799947731 TULSITHAKUR UNION BANK OF INDIA(508500)
116 GOTEGAON MP-34-001-028-002/40
(KUKLAHA) 		1734001000NRG24010720230084471 01/07/2023 PANCHAM 1734001WL007973 PANCHAM 00415 SBIN0002851 1547 1547 Processed 11/07/2023 799947731 PANCHAM STATE BANK OF INDIA(508548)
117 GOTEGAON MP-34-001-028-002/70-A
(KUKLAHA) 		1734001000NRG24010720230084476 01/07/2023 SHIVRAJ 1734001WL007973 SHIVRAJ 00415 SBIN0002851 1547 1547 Rejected 13/07/2023 799947731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 GOTEGAON MP-34-001-028-002/73
(KUKLAHA) 		1734001000NRG24010720230084477 01/07/2023 THAMMAN 1734001WL007973 THAMMAN 00415 SBIN0002851 1547 1547 Processed 11/07/2023 799947731 THAMMAN UNION BANK OF INDIA(508500)
119 GOTEGAON MP-34-001-034-001/282
(GOHCHAR) 		1734001034NRG24300620230082055 01/07/2023 RANIBAI CHOUDHARY 1734001034WL007824 RANIBAI CHOUDHARY 00415 SBIN0002851 884 884 Processed 11/07/2023 799947731 RANIBAICHOUDHARY STATE BANK OF INDIA(508548)
120 GOTEGAON MP-34-001-034-001/317
(GOHCHAR) 		1734001034NRG24300620230082063 01/07/2023 SHANTI RAO 1734001034WL007824 SHANTI RAO 00415 SBIN0002851 884 884 Processed 11/07/2023 799947731 SHANTIRAO STATE BANK OF INDIA(508548)
121 GOTEGAON MP-34-001-034-001/355
(GOHCHAR) 		1734001034NRG24300620230082064 01/07/2023 SHAKILA BEGAM 1734001034WL007824 SHAKILA BEGAM 00415 SBIN0002851 884 884 Processed 11/07/2023 799947731 SHAKILABEGAM STATE BANK OF INDIA(508548)
122 GOTEGAON MP-34-001-034-001/73
(GOHCHAR) 		1734001034NRG24300620230082070 01/07/2023 ASHUSHMA CHAMAR 1734001034WL007824 ASHUSHMA CHAMAR 00415 SBIN0002851 663 663 Processed 11/07/2023 799947731 ASHUSHMACHAMAR STATE BANK OF INDIA(508548)
123 GOTEGAON MP-34-001-034-001/73
(GOHCHAR) 		1734001034NRG24300620230082069 01/07/2023 JHALKAN CHAMAR 1734001034WL007824 JHALKAN CHAMAR 00415 SBIN0002851 663 663 Processed 11/07/2023 799947731 JHALKANCHAMAR STATE BANK OF INDIA(508548)
124 GOTEGAON MP-34-001-034-001/97-A
(GOHCHAR) 		1734001034NRG24300620230082071 01/07/2023 ROHIT CHAMAR 1734001034WL007824 ROHIT CHAMAR 00415 SBIN0002851 663 663 Processed 11/07/2023 799947731 ROHITCHAMAR STATE BANK OF INDIA(508548)
125 GOTEGAON MP-34-001-090-002/16
(SIRKONA) 		1734001000NRG24290620230080516 01/07/2023 SHYAMLAL MEHRA 1734001WL007747 SHYAMLAL MEHRA 00415 SBIN0002851 1105 1105 Processed 11/07/2023 799947731 SHYAMLALMEHRA UCO BANK(607066)
126 GOTEGAON MP-34-001-090-002/23-B
(SIRKONA) 		1734001000NRG24290620230080526 01/07/2023 RAJESH 1734001WL007747 RAJESH 00415 SBIN0002851 1105 1105 Processed 11/07/2023 799947731 RAJESH STATE BANK OF INDIA(508548)
127 GOTEGAON MP-34-001-090-002/7
(SIRKONA) 		1734001000NRG24290620230080535 01/07/2023 SHOBHARAM MEHRA 1734001WL007747 SHOBHARAM MEHRA 00415 SBIN0002851 1105 1105 Processed 11/07/2023 799947731 SHOBHARAMMEHRA UCO BANK(607066)
128 GOTEGAON MP-34-001-090-004/115
(SIRKONA) 		1734001000NRG24290620230080551 01/07/2023 RAJANI YADAV 1734001WL007747 RAJANI YADAV 00415 SBIN0002851 1105 1105 Processed 11/07/2023 799947731 RAJANIYADAV STATE BANK OF INDIA(508548)
129 GOTEGAON MP-34-001-090-004/131
(SIRKONA) 		1734001000NRG24290620230080560 01/07/2023 AJMERSINGH GOUND 1734001WL007747 AJMERSINGH GOUND 00415 SBIN0002851 1105 1105 Processed 11/07/2023 799947731 AJMERSINGHGOUND STATE BANK OF INDIA(508548)
130 GOTEGAON MP-34-001-090-004/67-A
(SIRKONA) 		1734001000NRG24290620230080594 01/07/2023 SEETA BAI GOND 1734001WL007747 SEETA BAI GOND 00415 SBIN0002851 1105 1105 Processed 11/07/2023 799947731 SEETABAIGOND STATE BANK OF INDIA(508548)
131 GOTEGAON MP-34-001-090-004/8
(SIRKONA) 		1734001000NRG24290620230080601 01/07/2023 NETRAM GOND 1734001WL007747 NETRAM GOND 00415 SBIN0002851 1105 1105 Processed 11/07/2023 799947731 NETRAMGOND STATE BANK OF INDIA(508548)
SubTotal 28509 28509
132 GOTEGAON MP-34-001-011-001/106
(NONI) 		1734001011NRG24300620230081084 01/07/2023 PRAKASH 1734001011WL007784 PRAKASH 00415 SBIN0007720 884 884 Processed 11/07/2023 799947731 PRAKASH STATE BANK OF INDIA(508548)
SubTotal 884 884
133 GOTEGAON MP-34-001-068-001/485
(BEDU) 		1734001000NRG24290620230079723 01/07/2023 devendra tiwari 1734001WL007687 devendra tiwari 00462 UCBA0001488 442 442 Processed 11/07/2023 799947731 devendratiwari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
134 GOTEGAON MP-34-001-008-001/241
(CHANDLI) 		1734001008NRG24290620230080242 01/07/2023 ROOP SINGH 1734001008WL007724 ROOP SINGH 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799947731 ROOPSINGH UNION BANK OF INDIA(508500)
135 GOTEGAON MP-34-001-008-001/251
(CHANDLI) 		1734001008NRG24290620230080243 01/07/2023 ANIKET SINGH 1734001008WL007724 ANIKET SINGH 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799947731 ANIKETSINGH UNION BANK OF INDIA(508500)
136 GOTEGAON MP-34-001-008-001/251
(CHANDLI) 		1734001008NRG24290620230080244 01/07/2023 ASMITA 1734001008WL007724 ASMITA 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799947731 ASMITA UNION BANK OF INDIA(508500)
137 GOTEGAON MP-34-001-008-001/252
(CHANDLI) 		1734001008NRG24290620230080245 01/07/2023 ABHISEK 1734001008WL007724 ABHISEK 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799947731 ABHISEK PUNJAB NATIONAL BANK(508568)
138 GOTEGAON MP-34-001-008-001/252
(CHANDLI) 		1734001008NRG24290620230080246 01/07/2023 AKANKSHA 1734001008WL007724 AKANKSHA 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799947731 AKANKSHA UNION BANK OF INDIA(508500)
139 GOTEGAON MP-34-001-011-001/106
(NONI) 		1734001011NRG24300620230081085 01/07/2023 GAYATRI BAI 1734001011WL007784 GAYATRI BAI 00468 UBIN0555304 884 884 Processed 11/07/2023 799947731 GAYATRIBAI UNION BANK OF INDIA(508500)
140 GOTEGAON MP-34-001-028-001/108
(KUKLAHA) 		1734001000NRG24010720230084378 01/07/2023 TAVAL SINGH 1734001WL007973 TAVAL SINGH 00468 UBIN0555304 1547 1547 Processed 11/07/2023 799947731 TAVALSINGH UNION BANK OF INDIA(508500)
141 GOTEGAON MP-34-001-028-001/145
(KUKLAHA) 		1734001000NRG24010720230084390 01/07/2023 KAMLESH 1734001WL007973 KAMLESH 00468 UBIN0555304 1547 1547 Processed 12/07/2023 799947731 KAMLESH CENTRAL BANK OF INDIA(607115)
142 GOTEGAON MP-34-001-033-003/106
(PONIYA DUNGARIA) 		1734001033NRG24300620230083627 01/07/2023 HARNAMSHING 1734001033WL007921 HARNAMSHING 00468 UBIN0555304 1105 1105 Processed 11/07/2023 799947731 HARNAMSHING PUNJAB NATIONAL BANK(508568)
143 GOTEGAON MP-34-001-034-001/3
(GOHCHAR) 		1734001034NRG24300620230082058 01/07/2023 SULTAN 1734001034WL007824 SULTAN 00468 UBIN0555304 884 884 Processed 11/07/2023 799947731 SULTAN UNION BANK OF INDIA(508500)
144 GOTEGAON MP-34-001-034-001/306
(GOHCHAR) 		1734001034NRG24300620230082061 01/07/2023 KALLU BAI 1734001034WL007824 KALLU BAI 00468 UBIN0555304 884 884 Processed 11/07/2023 799947731 KALLUBAI UNION BANK OF INDIA(508500)
145 GOTEGAON MP-34-001-034-001/385
(GOHCHAR) 		1734001034NRG24300620230082066 01/07/2023 Priyanka 1734001034WL007824 Priyanka 00468 UBIN0555304 663 663 Processed 11/07/2023 799947731 Priyanka UNION BANK OF INDIA(508500)
146 GOTEGAON MP-34-001-034-001/71
(GOHCHAR) 		1734001034NRG24300620230082068 01/07/2023 Mahesh 1734001034WL007824 Mahesh 00468 UBIN0555304 663 663 Processed 11/07/2023 799947731 Mahesh PUNJAB NATIONAL BANK(508568)
147 GOTEGAON MP-34-001-068-001/355-A
(BEDU) 		1734001000NRG24290620230079718 01/07/2023 AASHISH 1734001WL007687 AASHISH 00468 UBIN0555304 442 442 Processed 11/07/2023 799947731 AASHISH UNION BANK OF INDIA(508500)
148 GOTEGAON MP-34-001-068-001/517
(BEDU) 		1734001000NRG24290620230079725 01/07/2023 GOVIND 1734001WL007687 GOVIND 00468 UBIN0555304 442 442 Processed 11/07/2023 799947731 GOVIND UNION BANK OF INDIA(508500)
149 GOTEGAON MP-34-001-073-001/50-A
(DON) 		1734001000NRG24290620230079750 01/07/2023 MR VINOD KUMAR G 1734001WL007687 MR VINOD KUMAR G 00468 UBIN0555304 442 442 Processed 11/07/2023 799947731 MRVINODKUMARG UNION BANK OF INDIA(508500)
150 GOTEGAON MP-34-001-090-004/121
(SIRKONA) 		1734001000NRG24290620230080553 01/07/2023 AJMER SINGH UIKE 1734001WL007747 AJMER SINGH UIKE 00468 UBIN0555304 1105 1105 Processed 11/07/2023 799947731 AJMERSINGHUIKE UCO BANK(607066)
151 GOTEGAON MP-34-001-090-004/121
(SIRKONA) 		1734001000NRG24290620230080552 01/07/2023 AJMER SINGH UIKE 1734001WL007747 AJMER SINGH UIKE 00468 UBIN0555304 1105 1105 Processed 11/07/2023 799947731 AJMERSINGHUIKE UNION BANK OF INDIA(508500)
152 GOTEGAON MP-34-001-090-004/130
(SIRKONA) 		1734001000NRG24290620230080559 01/07/2023 BASANT KUMAR 1734001WL007747 BASANT KUMAR 00468 UBIN0555304 1105 1105 Processed 11/07/2023 799947731 BASANTKUMAR UNION BANK OF INDIA(508500)
153 GOTEGAON MP-34-001-090-004/19-A
(SIRKONA) 		1734001000NRG24290620230080565 01/07/2023 SAVITA BAI THAKUR 1734001WL007747 SAVITA BAI THAKUR 00468 UBIN0555304 1105 1105 Processed 11/07/2023 799947731 SAVITABAITHAKUR STATE BANK OF INDIA(508548)
154 GOTEGAON MP-34-001-090-004/35
(SIRKONA) 		1734001000NRG24290620230080571 01/07/2023 BUDDHU KHAN 1734001WL007747 BUDDHU KHAN 00468 UBIN0555304 1105 1105 Processed 11/07/2023 799947731 BUDDHUKHAN STATE BANK OF INDIA(508548)
155 GOTEGAON MP-34-001-090-004/41
(SIRKONA) 		1734001000NRG24290620230080577 01/07/2023 RATIRAM GOUN 1734001WL007747 RATIRAM GOUN 00468 UBIN0555304 1105 1105 Processed 11/07/2023 799947731 RATIRAMGOUN UCO BANK(607066)
156 GOTEGAON MP-34-001-090-004/41
(SIRKONA) 		1734001000NRG24290620230080576 01/07/2023 RATIRAM GOUN 1734001WL007747 RATIRAM GOUN 00468 UBIN0555304 1105 1105 Processed 11/07/2023 799947731 RATIRAMGOUN UNION BANK OF INDIA(508500)
157 GOTEGAON MP-34-001-090-004/7-A
(SIRKONA) 		1734001000NRG24290620230080598 01/07/2023 MUKESH KUMAR THAKUR 1734001WL007747 MUKESH KUMAR THAKUR 00468 UBIN0555304 1105 1105 Processed 11/07/2023 799947731 MUKESHKUMARTHAKUR UNION BANK OF INDIA(508500)
158 GOTEGAON MP-34-001-090-004/81
(SIRKONA) 		1734001000NRG24290620230080604 01/07/2023 JAMNA BAI GOUND 1734001WL007747 JAMNA BAI GOUND 00468 UBIN0555304 884 884 Processed 11/07/2023 799947731 JAMNABAIGOUND STATE BANK OF INDIA(508548)
159 GOTEGAON MP-34-001-090-004/81
(SIRKONA) 		1734001000NRG24290620230080603 01/07/2023 JAMNA BAI GOUND 1734001WL007747 JAMNA BAI GOUND 00468 UBIN0555304 1105 1105 Processed 11/07/2023 799947731 JAMNABAIGOUND UCO BANK(607066)
SubTotal 26962 26962
160 GOTEGAON MP-34-001-028-001/310
(KUKLAHA) 		1734001000NRG24010720230084418 01/07/2023 JYOTI CHADAR 1734001WL007973 JYOTI CHADAR 00468 UBIN0566934 1547 1547 Processed 11/07/2023 799947731 JYOTICHADAR PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
161 GOTEGAON MP-34-001-090-002/8-A
(SIRKONA) 		1734001000NRG24290620230080537 01/07/2023 UMEDI BAI 1734001WL007747 UMEDI BAI 00468 UBIN0827436 1105 1105 Processed 11/07/2023 799947731 UMEDIBAI UNION BANK OF INDIA(508500)
162 GOTEGAON MP-34-001-090-002/9
(SIRKONA) 		1734001000NRG24290620230080538 01/07/2023 KANCHAN 1734001WL007747 KANCHAN 00468 UBIN0827436 1105 1105 Processed 11/07/2023 799947731 KANCHAN UNION BANK OF INDIA(508500)
163 GOTEGAON MP-34-001-090-004/1
(SIRKONA) 		1734001000NRG24290620230080541 01/07/2023 GOPAL YADAV 1734001WL007747 GOPAL YADAV 00468 UBIN0827436 1105 1105 Processed 11/07/2023 799947731 GOPALYADAV INDIAN BANK(607105)
164 GOTEGAON MP-34-001-090-004/111
(SIRKONA) 		1734001000NRG24290620230080547 01/07/2023 PRADESH KUMAR GOUND 1734001WL007747 PRADESH KUMAR GOUND 00468 UBIN0827436 1105 1105 Processed 11/07/2023 799947731 PRADESHKUMARGOUND STATE BANK OF INDIA(508548)
165 GOTEGAON MP-34-001-090-004/122
(SIRKONA) 		1734001000NRG24290620230080554 01/07/2023 TEJRAM GOUND 1734001WL007747 TEJRAM GOUND 00468 UBIN0827436 1105 1105 Processed 11/07/2023 799947731 TEJRAMGOUND UNION BANK OF INDIA(508500)
SubTotal 5525 5525
166 GOTEGAON MP-34-001-073-001/6
(DON) 		1734001000NRG24290620230079753 01/07/2023 RAMKUMAR GOND 1734001WL007687 RAMKUMAR GOND 00691 IPOS0000001 442 442 Processed 11/07/2023 799947731 RAMKUMARGOND STATE BANK OF INDIA(508548)
SubTotal 442 442
167 GOTEGAON MP-34-001-073-001/10-C
(DON) 		1734001000NRG24290620230079728 01/07/2023 lalta bai 1734001WL007687 lalta bai 00697 BKID0MG1242 442 442 Processed 11/07/2023 799947731 laltabai NARMADA JHABUA GRAMIN BANK(508515)
168 GOTEGAON MP-34-001-073-001/101
(DON) 		1734001000NRG24290620230079730 01/07/2023 JYOTI BAI 1734001WL007687 JYOTI BAI 00697 BKID0MG1242 442 442 Processed 11/07/2023 799947731 JYOTIBAI RATNAKAR BANK(607393)
169 GOTEGAON MP-34-001-073-001/170
(DON) 		1734001000NRG24290620230079740 01/07/2023 NOAKAILAL 1734001WL007687 NOAKAILAL 00697 BKID0MG1242 442 442 Processed 11/07/2023 799947731 NOAKAILAL NARMADA JHABUA GRAMIN BANK(508515)
170 GOTEGAON MP-34-001-073-001/170
(DON) 		1734001000NRG24290620230079738 01/07/2023 NOKHE LAAL 1734001WL007687 NOKHE LAAL 00697 BKID0MG1242 442 442 Processed 11/07/2023 799947731 NOKHELAAL NARMADA JHABUA GRAMIN BANK(508515)
171 GOTEGAON MP-34-001-073-001/170
(DON) 		1734001000NRG24290620230079739 01/07/2023 PATRI RAM SRIPAL 1734001WL007687 PATRI RAM SRIPAL 00697 BKID0MG1242 442 442 Processed 11/07/2023 799947731 PATRIRAMSRIPAL BANK OF INDIA(508505)
172 GOTEGAON MP-34-001-073-001/59
(DON) 		1734001000NRG24290620230079752 01/07/2023 PURSHOTTAM 1734001WL007687 PURSHOTTAM 00697 BKID0MG1242 442 442 Processed 11/07/2023 799947731 PURSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
173 GOTEGAON MP-34-001-073-001/80
(DON) 		1734001000NRG24290620230079755 01/07/2023 PARSHOTTAM 1734001WL007687 PARSHOTTAM 00697 BKID0MG1242 442 442 Processed 11/07/2023 799947731 PARSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
174 GOTEGAON MP-34-001-090-004/51
(SIRKONA) 		1734001000NRG24290620230080585 01/07/2023 HARNAM SINGH GAUD 1734001WL007747 HARNAM SINGH GAUD 00697 BKID0MG1242 1105 1105 Processed 11/07/2023 799947731 HARNAMSINGHGAUD NARMADA JHABUA GRAMIN BANK(508515)
175 GOTEGAON MP-34-001-090-004/54
(SIRKONA) 		1734001000NRG24290620230080587 01/07/2023 ANOOP 1734001WL007747 ANOOP 00697 BKID0MG1242 1105 1105 Processed 11/07/2023 799947731 ANOOP UCO BANK(607066)
176 GOTEGAON MP-34-001-090-004/54
(SIRKONA) 		1734001000NRG24290620230080586 01/07/2023 ANOOP 1734001WL007747 ANOOP 00697 BKID0MG1242 1105 1105 Processed 11/07/2023 799947731 ANOOP STATE BANK OF INDIA(508548)
SubTotal 6409 6409
177 GOTEGAON MP-34-001-090-004/11
(SIRKONA) 		1734001000NRG24290620230080546 01/07/2023 HARI BAI 1734001WL007747 HARI BAI 00697 BKID0MG1243 1105 1105 Processed 11/07/2023 799947731 HARIBAI STATE BANK OF INDIA(508548)
178 GOTEGAON MP-34-001-090-004/114
(SIRKONA) 		1734001000NRG24290620230080550 01/07/2023 BHOPAT YADAV 1734001WL007747 BHOPAT YADAV 00697 BKID0MG1243 1105 1105 Processed 11/07/2023 799947731 BHOPATYADAV STATE BANK OF INDIA(508548)
179 GOTEGAON MP-34-001-090-004/44
(SIRKONA) 		1734001000NRG24290620230080578 01/07/2023 ARVIND 1734001WL007747 ARVIND 00697 BKID0MG1243 1105 1105 Processed 11/07/2023 799947731 ARVIND UCO BANK(607066)
180 GOTEGAON MP-34-001-090-004/59
(SIRKONA) 		1734001000NRG24290620230080591 01/07/2023 GYAPRASAD 1734001WL007747 GYAPRASAD 00697 BKID0MG1243 1105 1105 Processed 12/07/2023 799947731 GYAPRASAD CENTRAL BANK OF INDIA(607115)
181 GOTEGAON MP-34-001-090-004/63
(SIRKONA) 		1734001000NRG24290620230080592 01/07/2023 AKTU 1734001WL007747 AKTU 00697 BKID0MG1243 1105 1105 Processed 11/07/2023 799947731 AKTU JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
182 GOTEGAON MP-34-001-090-004/67
(SIRKONA) 		1734001000NRG24290620230080593 01/07/2023 HARIRAM 1734001WL007747 HARIRAM 00697 BKID0MG1243 1105 1105 Processed 11/07/2023 799947731 HARIRAM STATE BANK OF INDIA(508548)
183 GOTEGAON MP-34-001-090-004/68
(SIRKONA) 		1734001000NRG24290620230080595 01/07/2023 LALJI 1734001WL007747 LALJI 00697 BKID0MG1243 1105 1105 Processed 11/07/2023 799947731 LALJI NARMADA JHABUA GRAMIN BANK(508515)
184 GOTEGAON MP-34-001-090-004/68
(SIRKONA) 		1734001000NRG24290620230080596 01/07/2023 VIMLA BAI 1734001WL007747 VIMLA BAI 00697 BKID0MG1243 1105 1105 Processed 11/07/2023 799947731 VIMLABAI UNION BANK OF INDIA(508500)
SubTotal 8840 8840
185 GOTEGAON MP-34-001-068-001/488
(BEDU) 		1734001000NRG24290620230079724 01/07/2023 DULAM SINGH 1734001WL007687 DULAM SINGH 00697 BKID0MG1249 442 442 Processed 11/07/2023 799947731 DULAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
186 GOTEGAON MP-34-001-090-002/38
(SIRKONA) 		1734001000NRG24290620230080532 01/07/2023 REWAPURI GOSWAMI 1734001WL007747 REWAPURI GOSWAMI 00697 BKID0MG1249 1105 1105 Processed 11/07/2023 799947731 REWAPURIGOSWAMI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
187 GOTEGAON MP-34-001-028-001/408
(KUKLAHA) 		1734001000NRG24010720230084435 01/07/2023 ROSHNI 1734001WL007973 ROSHNI 00697 BKID0MG1251 1547 1547 Processed 11/07/2023 799947731 ROSHNI PUNJAB NATIONAL BANK(508568)
188 GOTEGAON MP-34-001-028-001/411
(KUKLAHA) 		1734001000NRG24010720230084438 01/07/2023 HARISHANKAR NEMA 1734001WL007973 HARISHANKAR NEMA 00697 BKID0MG1251 1547 1547 Processed 11/07/2023 799947731 HARISHANKARNEMA NARMADA JHABUA GRAMIN BANK(508515)
189 GOTEGAON MP-34-001-028-002/44
(KUKLAHA) 		1734001000NRG24010720230084473 01/07/2023 FAGU 1734001WL007973 FAGU 00697 BKID0MG1251 1547 1547 Processed 11/07/2023 799947731 FAGU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
190 GOTEGAON MP-34-001-028-002/47
(KUKLAHA) 		1734001000NRG24010720230084474 01/07/2023 DHARAM 1734001WL007973 DHARAM 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799947731 DHARAM NARMADA JHABUA GRAMIN BANK(508515)
191 GOTEGAON MP-34-001-073-001/109
(DON) 		1734001000NRG24290620230079734 01/07/2023 MOJILAL 1734001WL007687 MOJILAL 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 799947731 MOJILAL BANK OF INDIA(508505)
192 GOTEGAON MP-34-001-073-001/138
(DON) 		1734001000NRG24290620230079735 01/07/2023 fool singh 1734001WL007687 fool singh 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 799947731 foolsingh NARMADA JHABUA GRAMIN BANK(508515)
193 GOTEGAON MP-34-001-073-001/234-A
(DON) 		1734001000NRG24290620230079743 01/07/2023 kamta 1734001WL007687 kamta 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 799947731 kamta NARMADA JHABUA GRAMIN BANK(508515)
194 GOTEGAON MP-34-001-073-001/24
(DON) 		1734001000NRG24290620230079745 01/07/2023 mithailal 1734001WL007687 mithailal 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 799947731 mithailal BANK OF INDIA(508505)
195 GOTEGAON MP-34-001-073-001/24
(DON) 		1734001000NRG24290620230079744 01/07/2023 mithailal 1734001WL007687 mithailal 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 799947731 mithailal NARMADA JHABUA GRAMIN BANK(508515)
196 GOTEGAON MP-34-001-073-001/47
(DON) 		1734001000NRG24290620230079749 01/07/2023 HARIRAM 1734001WL007687 HARIRAM 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 799947731 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
197 GOTEGAON MP-34-001-073-001/58
(DON) 		1734001000NRG24290620230079751 01/07/2023 PRAHLAAD 1734001WL007687 PRAHLAAD 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 799947731 PRAHLAAD INDIA POST PAYMENTS BANK LIMITED(508528)
198 GOTEGAON MP-34-001-073-001/68
(DON) 		1734001000NRG24290620230079754 01/07/2023 KANCHAN 1734001WL007687 KANCHAN 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 799947731 KANCHAN RATNAKAR BANK(607393)
199 GOTEGAON MP-34-001-090-002/29-A
(SIRKONA) 		1734001000NRG24290620230080529 01/07/2023 KUNVARMAN MEHRA 1734001WL007747 KUNVARMAN MEHRA 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799947731 KUNVARMANMEHRA UCO BANK(607066)
200 GOTEGAON MP-34-001-090-002/29-A
(SIRKONA) 		1734001000NRG24290620230080528 01/07/2023 KUNVARMAN MEHRA 1734001WL007747 KUNVARMAN MEHRA 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799947731 KUNVARMANMEHRA UCO BANK(607066)
201 GOTEGAON MP-34-001-090-002/5
(SIRKONA) 		1734001000NRG24290620230080534 01/07/2023 BHAGWATI BAI GOUND 1734001WL007747 BHAGWATI BAI GOUND 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799947731 BHAGWATIBAIGOUND UCO BANK(607066)
202 GOTEGAON MP-34-001-090-002/8-A
(SIRKONA) 		1734001000NRG24290620230080536 01/07/2023 GULAV SINGH MEHRA 1734001WL007747 GULAV SINGH MEHRA 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799947731 GULAVSINGHMEHRA INDIAN BANK(607105)
203 GOTEGAON MP-34-001-090-004/129
(SIRKONA) 		1734001000NRG24290620230080558 01/07/2023 BARELAL GOND 1734001WL007747 BARELAL GOND 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799947731 BARELALGOND UCO BANK(607066)
204 GOTEGAON MP-34-001-090-004/129
(SIRKONA) 		1734001000NRG24290620230080557 01/07/2023 BARELAL GOND 1734001WL007747 BARELAL GOND 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799947731 BARELALGOND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11713 11713
205 GOTEGAON MP-34-001-028-001/401
(KUKLAHA) 		1734001000NRG24010720230084428 01/07/2023 Deepak Kushwaha 1734001WL007973 Deepak Kushwaha 00703 AIRP0000001 1547 1547 Processed 11/07/2023 799947731 DeepakKushwaha STATE BANK OF INDIA(508548)
206 GOTEGAON MP-34-001-028-001/403
(KUKLAHA) 		1734001000NRG24010720230084430 01/07/2023 Sonu 1734001WL007973 Sonu 00703 AIRP0000001 1547 1547 Processed 11/07/2023 799947731 Sonu UNION BANK OF INDIA(508500)
207 GOTEGAON MP-34-001-028-001/405
(KUKLAHA) 		1734001000NRG24010720230084432 01/07/2023 Roshan Lal 1734001WL007973 Roshan Lal 00703 AIRP0000001 1547 1547 Processed 11/07/2023 799947731 RoshanLal BANK OF BARODA(606985)
208 GOTEGAON MP-34-001-028-001/409
(KUKLAHA) 		1734001000NRG24010720230084436 01/07/2023 Ankit 1734001WL007973 Ankit 00703 AIRP0000001 1547 1547 Processed 11/07/2023 799947731 Ankit STATE BANK OF INDIA(508548)
209 GOTEGAON MP-34-001-028-001/410
(KUKLAHA) 		1734001000NRG24010720230084437 01/07/2023 Jhalkan 1734001WL007973 Jhalkan 00703 AIRP0000001 1547 1547 Processed 11/07/2023 799947731 Jhalkan AIRTEL PAYMENTS BANK LIMITED(990288)
210 GOTEGAON MP-34-001-028-001/416
(KUKLAHA) 		1734001000NRG24010720230084443 01/07/2023 Aklesh 1734001WL007973 Aklesh 00703 AIRP0000001 1547 1547 Processed 11/07/2023 799947731 Aklesh AIRTEL PAYMENTS BANK LIMITED(990288)
211 GOTEGAON MP-34-001-068-001/333-D
(BEDU) 		1734001000NRG24010720230084232 01/07/2023 abhishek 1734001WL007967 abhishek 00703 AIRP0000001 1105 1105 Processed 11/07/2023 799947731 abhishek STATE BANK OF INDIA(508548)
SubTotal 10387 10387
Total 216138 216138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_010723APB_FTO_140442 Bank of India BKID0009435 GOTEGAON 8619
2 GOTEGAON MP1734001_010723APB_FTO_140442 Bank of India BKID0009436 NARSINGHPUR 11050
3 GOTEGAON MP1734001_010723APB_FTO_140442 Canara Bank CNRB0002962 NARSINGHPUR 442
4 GOTEGAON MP1734001_010723APB_FTO_140442 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 2431
5 GOTEGAON MP1734001_010723APB_FTO_140442 Central Bank Of India CBIN0281524 KARAKBEL 12155
6 GOTEGAON MP1734001_010723APB_FTO_140442 Central Bank Of India CBIN0281784 SINGHPUR 442
7 GOTEGAON MP1734001_010723APB_FTO_140442 Central Bank Of India CBIN0282130 JOTESHWAR 19448
8 GOTEGAON MP1734001_010723APB_FTO_140442 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 1547
9 GOTEGAON MP1734001_010723APB_FTO_140442 HDFC bank HDFC0006681 Gotegaon 1547
10 GOTEGAON MP1734001_010723APB_FTO_140442 Indian Bank IDIB000G620 Gotegaon 24752
11 GOTEGAON MP1734001_010723APB_FTO_140442 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 25415
12 GOTEGAON MP1734001_010723APB_FTO_140442 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 442
13 GOTEGAON MP1734001_010723APB_FTO_140442 State Bank of India SBIN0002851 GOTEGAON 28509
14 GOTEGAON MP1734001_010723APB_FTO_140442 State Bank of India SBIN0007720 KHAMARIYA 884
15 GOTEGAON MP1734001_010723APB_FTO_140442 UCO Bank UCBA0001488 SANKAL 442
16 GOTEGAON MP1734001_010723APB_FTO_140442 Union Bank of India UBIN0555304 GOTEGAON 26962
17 GOTEGAON MP1734001_010723APB_FTO_140442 Union Bank of India UBIN0566934 DHANVANTARI NAGAR JABALPUR 1547
18 GOTEGAON MP1734001_010723APB_FTO_140442 Union Bank of India UBIN0827436 Gotegaon 5525
19 GOTEGAON MP1734001_010723APB_FTO_140442 India Post Payments Bank IPOS0000001 Narsinghpur 442
20 GOTEGAON MP1734001_010723APB_FTO_140442 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 6409
21 GOTEGAON MP1734001_010723APB_FTO_140442 Madhya Pradesh Gramin Bank BKID0MG1243 Kamti Imalya 8840
22 GOTEGAON MP1734001_010723APB_FTO_140442 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 1547
23 GOTEGAON MP1734001_010723APB_FTO_140442 Madhya Pradesh Gramin Bank BKID0MG1251 Gotegaon 4641
24 GOTEGAON MP1734001_010723APB_FTO_140442 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 3094
25 GOTEGAON MP1734001_010723APB_FTO_140442 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 442
26 GOTEGAON MP1734001_010723APB_FTO_140442 Madhya Pradesh Gramin Bank BKID0NAMRGB GOTEGAON 1547
27 GOTEGAON MP1734001_010723APB_FTO_140442 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMTI IMALYA 4420
28 GOTEGAON MP1734001_010723APB_FTO_140442 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 2210
29 GOTEGAON MP1734001_010723APB_FTO_140442 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10387

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