Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:02:20 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_140923APB_FTO_264491
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-34-001-021-001/107
(MOHAS) 		1734001021NRG24130920230142585 14/09/2023 SUMAN 1734001021WL017760 SUMAN 00048 BKID0009435 1326 1326 Processed 21/09/2023 331700266 SUMAN BANK OF INDIA(508505)
2 GOTEGAON MP-34-001-021-001/119
(MOHAS) 		1734001021NRG24130920230142586 14/09/2023 SHAKUN 1734001021WL017760 SHAKUN 00048 BKID0009435 1326 1326 Processed 21/09/2023 331700266 SHAKUN BANK OF INDIA(508505)
3 GOTEGAON MP-34-001-021-001/119-A
(MOHAS) 		1734001021NRG24130920230142587 14/09/2023 LILA BAI 1734001021WL017760 LILA BAI 00048 BKID0009435 1326 1326 Processed 21/09/2023 331700266 LILABAI BANK OF INDIA(508505)
4 GOTEGAON MP-34-001-021-001/180
(MOHAS) 		1734001021NRG24130920230142593 14/09/2023 RAM JI 1734001021WL017761 RAM JI 00048 BKID0009435 1326 1326 Processed 21/09/2023 331700266 RAMJI STATE BANK OF INDIA(508548)
5 GOTEGAON MP-34-001-021-001/180
(MOHAS) 		1734001021NRG24130920230142594 14/09/2023 sakun bai 1734001021WL017761 sakun bai 00048 BKID0009435 1326 1326 Processed 21/09/2023 331700266 sakunbai BANK OF INDIA(508505)
6 GOTEGAON MP-34-001-021-001/284
(MOHAS) 		1734001021NRG24130920230142600 14/09/2023 ASHISH 1734001021WL017762 ASHISH 00048 BKID0009435 1105 1105 Processed 21/09/2023 331700266 ASHISH BANK OF INDIA(508505)
7 GOTEGAON MP-34-001-021-001/44
(MOHAS) 		1734001021NRG24130920230142597 14/09/2023 SANGETA 1734001021WL017761 SANGETA 00048 BKID0009435 1326 1326 Processed 21/09/2023 331700266 SANGETA BANK OF INDIA(508505)
SubTotal 9061 9061
8 GOTEGAON MP-34-001-003-001/430
(BADHYAI KHEDA) 		1734001003NRG24130920230142924 14/09/2023 RAJENDRA 1734001003WL017833 RAJENDRA 00078 CNRB0006165 1326 1326 Processed 21/09/2023 331700266 RAJENDRA CANARA BANK(508532)
9 GOTEGAON MP-34-001-003-001/430
(BADHYAI KHEDA) 		1734001003NRG24130920230142925 14/09/2023 SANDHYA 1734001003WL017833 SANDHYA 00078 CNRB0006165 1326 1326 Processed 21/09/2023 331700266 SANDHYA CANARA BANK(508532)
10 GOTEGAON MP-34-001-003-001/431
(BADHYAI KHEDA) 		1734001003NRG24130920230142926 14/09/2023 NEELESH 1734001003WL017833 NEELESH 00078 CNRB0006165 1326 1326 Processed 21/09/2023 331700266 NEELESH BANK OF INDIA(508505)
11 GOTEGAON MP-34-001-003-001/431
(BADHYAI KHEDA) 		1734001003NRG24130920230142927 14/09/2023 VARSHA 1734001003WL017833 VARSHA 00078 CNRB0006165 1326 1326 Processed 21/09/2023 331700266 VARSHA CANARA BANK(508532)
12 GOTEGAON MP-34-001-021-001/40
(MOHAS) 		1734001021NRG24130920230142591 14/09/2023 NERAJ 1734001021WL017760 NERAJ 00078 CNRB0006165 1326 1326 Processed 21/09/2023 331700266 NERAJ CANARA BANK(508532)
13 GOTEGAON MP-34-001-021-001/523
(MOHAS) 		1734001021NRG24130920230142592 14/09/2023 SURENDRA VISHWAKARMA 1734001021WL017760 SURENDRA VISHWAKARMA 00078 CNRB0006165 1326 1326 Processed 21/09/2023 331700266 SURENDRAVISHWAKARMA CANARA BANK(508532)
14 GOTEGAON MP-34-001-058-001/14-B
(CHADAN KHEDA) 		1734001058NRG24130920230142610 14/09/2023 POOJA BAI 1734001058WL017765 POOJA BAI 00078 CNRB0006165 1326 1326 Processed 21/09/2023 331700266 POOJABAI CANARA BANK(508532)
15 GOTEGAON MP-34-001-085-001/244
(BELKHERINERMADA) 		1734001085NRG24120920230142270 14/09/2023 MAHENDRA 1734001085WL017698 MAHENDRA 00078 CNRB0006165 1326 1326 Processed 21/09/2023 331700266 MAHENDRA CANARA BANK(508532)
SubTotal 10608 10608
16 GOTEGAON MP-34-001-021-001/148
(MOHAS) 		1734001021NRG24130920230142590 14/09/2023 GANGARAM 1734001021WL017760 GANGARAM 00089 CBIN0280749 1326 1326 Processed 21/09/2023 331700266 GANGARAM CENTRAL BANK OF INDIA(607115)
17 GOTEGAON MP-34-001-021-001/428
(MOHAS) 		1734001021NRG24130920230142595 14/09/2023 CHOTE LAL 1734001021WL017761 CHOTE LAL 00089 CBIN0280749 1326 1326 Processed 21/09/2023 331700266 CHOTELAL CENTRAL BANK OF INDIA(607115)
18 GOTEGAON MP-34-001-022-003/116
(AKOLA) 		1734001022NRG24120920230142404 14/09/2023 MAHESH 1734001022WL017733 MAHESH 00089 CBIN0280749 1326 1326 Processed 21/09/2023 331700266 MAHESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
19 GOTEGAON MP-34-001-022-003/252
(AKOLA) 		1734001022NRG24120920230142414 14/09/2023 Priya Agrawal 1734001022WL017733 Priya Agrawal 00089 CBIN0280749 1326 1326 Processed 21/09/2023 331700266 PriyaAgrawal CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
20 GOTEGAON MP-34-001-022-001/80
(AKOLA) 		1734001022NRG24120920230142403 14/09/2023 SULTAN KHAN 1734001022WL017733 SULTAN KHAN 00089 CBIN0281524 1326 1326 Processed 21/09/2023 331700266 SULTANKHAN CENTRAL BANK OF INDIA(607115)
21 GOTEGAON MP-34-001-022-003/116
(AKOLA) 		1734001022NRG24120920230142405 14/09/2023 SAVITA BAI 1734001022WL017733 SAVITA BAI 00089 CBIN0281524 1326 1326 Processed 21/09/2023 331700266 SAVITABAI CENTRAL BANK OF INDIA(607115)
22 GOTEGAON MP-34-001-022-003/131
(AKOLA) 		1734001022NRG24120920230142406 14/09/2023 Om agarwal 1734001022WL017733 Om agarwal 00089 CBIN0281524 1326 1326 Processed 21/09/2023 331700266 Omagarwal CENTRAL BANK OF INDIA(607115)
23 GOTEGAON MP-34-001-022-003/137
(AKOLA) 		1734001022NRG24130920230143017 14/09/2023 LAXMAN LODHI 1734001022WL017849 LAXMAN LODHI 00089 CBIN0281524 1326 1326 Processed 21/09/2023 331700266 LAXMANLODHI CENTRAL BANK OF INDIA(607115)
24 GOTEGAON MP-34-001-022-003/205
(AKOLA) 		1734001022NRG24120920230142410 14/09/2023 PRAMLLA 1734001022WL017733 PRAMLLA 00089 CBIN0281524 1326 1326 Processed 21/09/2023 331700266 PRAMLLA CENTRAL BANK OF INDIA(607115)
25 GOTEGAON MP-34-001-022-003/205
(AKOLA) 		1734001022NRG24120920230142409 14/09/2023 VISHNU 1734001022WL017733 VISHNU 00089 CBIN0281524 1326 1326 Processed 21/09/2023 331700266 VISHNU CENTRAL BANK OF INDIA(607115)
26 GOTEGAON MP-34-001-022-003/246
(AKOLA) 		1734001022NRG24130920230143021 14/09/2023 Santosh Agrawal 1734001022WL017849 Santosh Agrawal 00089 CBIN0281524 1326 1326 Processed 21/09/2023 331700266 SantoshAgrawal CENTRAL BANK OF INDIA(607115)
27 GOTEGAON MP-34-001-022-003/247
(AKOLA) 		1734001022NRG24130920230143022 14/09/2023 Hariom Agrwal 1734001022WL017849 Hariom Agrwal 00089 CBIN0281524 1326 1326 Processed 21/09/2023 331700266 HariomAgrwal CENTRAL BANK OF INDIA(607115)
28 GOTEGAON MP-34-001-022-003/262
(AKOLA) 		1734001022NRG24130920230143025 14/09/2023 Rohit Kumar Shukla 1734001022WL017849 Rohit Kumar Shukla 00089 CBIN0281524 1326 1326 Processed 21/09/2023 331700266 RohitKumarShukla CENTRAL BANK OF INDIA(607115)
29 GOTEGAON MP-34-001-022-003/265
(AKOLA) 		1734001022NRG24120920230142416 14/09/2023 Vanshika Agrawal 1734001022WL017733 Vanshika Agrawal 00089 CBIN0281524 1326 1326 Processed 21/09/2023 331700266 VanshikaAgrawal CENTRAL BANK OF INDIA(607115)
30 GOTEGAON MP-34-001-022-003/98-A
(AKOLA) 		1734001022NRG24120920230142417 14/09/2023 RAJKUMAR 1734001022WL017733 RAJKUMAR 00089 CBIN0281524 1326 1326 Processed 21/09/2023 331700266 RAJKUMAR CENTRAL BANK OF INDIA(607115)
31 GOTEGAON MP-34-001-032-003/133
(KANDHRAPUR) 		1734001032NRG24130920230142698 14/09/2023 MANOHAR 1734001032WL017776 MANOHAR 00089 CBIN0281524 1326 1326 Processed 21/09/2023 331700266 MANOHAR CENTRAL BANK OF INDIA(607115)
32 GOTEGAON MP-34-001-032-003/135
(KANDHRAPUR) 		1734001032NRG24130920230142699 14/09/2023 RAMPRASAD 1734001032WL017776 RAMPRASAD 00089 CBIN0281524 1326 1326 Processed 21/09/2023 331700266 RAMPRASAD CENTRAL BANK OF INDIA(607115)
33 GOTEGAON MP-34-001-032-003/136
(KANDHRAPUR) 		1734001032NRG24130920230142700 14/09/2023 SUKHRAM 1734001032WL017776 SUKHRAM 00089 CBIN0281524 1326 1326 Processed 21/09/2023 331700266 SUKHRAM CENTRAL BANK OF INDIA(607115)
34 GOTEGAON MP-34-001-032-003/143
(KANDHRAPUR) 		1734001032NRG24130920230142701 14/09/2023 himmat 1734001032WL017776 himmat 00089 CBIN0281524 1326 1326 Processed 21/09/2023 331700266 himmat CENTRAL BANK OF INDIA(607115)
35 GOTEGAON MP-34-001-032-003/16
(KANDHRAPUR) 		1734001032NRG24130920230142712 14/09/2023 Deepak 1734001032WL017778 Deepak 00089 CBIN0281524 1547 1547 Processed 21/09/2023 331700266 Deepak CENTRAL BANK OF INDIA(607115)
36 GOTEGAON MP-34-001-032-003/16
(KANDHRAPUR) 		1734001032NRG24130920230142711 14/09/2023 Shanti bai deemer 1734001032WL017778 Shanti bai deemer 00089 CBIN0281524 1547 1547 Processed 21/09/2023 331700266 Shantibaideemer CENTRAL BANK OF INDIA(607115)
37 GOTEGAON MP-34-001-032-003/172
(KANDHRAPUR) 		1734001032NRG24130920230142702 14/09/2023 hukam singh 1734001032WL017776 hukam singh 00089 CBIN0281524 1326 1326 Processed 21/09/2023 331700266 hukamsingh CENTRAL BANK OF INDIA(607115)
38 GOTEGAON MP-34-001-032-003/187
(KANDHRAPUR) 		1734001032NRG24130920230142703 14/09/2023 Horilal noriya 1734001032WL017776 Horilal noriya 00089 CBIN0281524 1326 1326 Processed 21/09/2023 331700266 Horilalnoriya CENTRAL BANK OF INDIA(607115)
39 GOTEGAON MP-34-001-032-003/77-A
(KANDHRAPUR) 		1734001032NRG24130920230142704 14/09/2023 shivcharan 1734001032WL017776 shivcharan 00089 CBIN0281524 1326 1326 Processed 21/09/2023 331700266 shivcharan CENTRAL BANK OF INDIA(607115)
40 GOTEGAON MP-34-001-036-001/225-A
(BARONDA) 		1734001036NRG24130920230142513 14/09/2023 RAJKUMARI 1734001036WL017750 RAJKUMARI 00089 CBIN0281524 221 221 Processed 21/09/2023 331700266 RAJKUMARI CENTRAL BANK OF INDIA(607115)
41 GOTEGAON MP-34-001-050-001/31
(PIPARIYA (MUSRAN)) 		1734001050NRG24130920230142695 14/09/2023 LAXMAN 1734001050WL017775 LAXMAN 00089 CBIN0281524 1105 1105 Processed 21/09/2023 331700266 LAXMAN CENTRAL BANK OF INDIA(607115)
42 GOTEGAON MP-34-001-050-001/83
(PIPARIYA (MUSRAN)) 		1734001050NRG24130920230142696 14/09/2023 SURAJ LODHI 1734001050WL017775 SURAJ LODHI 00089 CBIN0281524 1105 1105 Processed 21/09/2023 331700266 SURAJLODHI CENTRAL BANK OF INDIA(607115)
43 GOTEGAON MP-34-001-050-002/44
(PIPARIYA (MUSRAN)) 		1734001050NRG24130920230142697 14/09/2023 KURESHA BEE 1734001050WL017775 KURESHA BEE 00089 CBIN0281524 221 221 Processed 21/09/2023 331700266 KURESHABEE CENTRAL BANK OF INDIA(607115)
44 GOTEGAON MP-34-001-054-001/194
(BASANPANI) 		1734001054NRG24130920230142719 14/09/2023 DULI CHAND CHOUDHARY 1734001054WL017781 DULI CHAND CHOUDHARY 00089 CBIN0281524 442 442 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 GOTEGAON MP-34-001-054-001/295
(BASANPANI) 		1734001054NRG24130920230142721 14/09/2023 Bharti Bai 1734001054WL017781 Bharti Bai 00089 CBIN0281524 221 221 Processed 21/09/2023 331700266 BhartiBai INDIA POST PAYMENTS BANK LIMITED(508528)
46 GOTEGAON MP-34-001-054-001/295-A
(BASANPANI) 		1734001054NRG24130920230142722 14/09/2023 MUKESH KUMAR LODHI 1734001054WL017781 MUKESH KUMAR LODHI 00089 CBIN0281524 442 442 Processed 21/09/2023 331700266 MUKESHKUMARLODHI CENTRAL BANK OF INDIA(607115)
47 GOTEGAON MP-34-001-054-001/295-A
(BASANPANI) 		1734001054NRG24130920230142723 14/09/2023 VIMLA BAI 1734001054WL017781 VIMLA BAI 00089 CBIN0281524 442 442 Processed 21/09/2023 331700266 VIMLABAI CENTRAL BANK OF INDIA(607115)
48 GOTEGAON MP-34-001-054-001/49-A
(BASANPANI) 		1734001054NRG24130920230142724 14/09/2023 KHEERSAGAR CHOUDHARY 1734001054WL017781 KHEERSAGAR CHOUDHARY 00089 CBIN0281524 442 442 Processed 21/09/2023 331700266 KHEERSAGARCHOUDHARY STATE BANK OF INDIA(508548)
49 GOTEGAON MP-34-001-068-001/104-D
(BEDU) 		1734001068NRG24120920230142370 14/09/2023 tara 1734001068WL017728 tara 00089 CBIN0281524 1326 1326 Processed 21/09/2023 331700266 tara STATE BANK OF INDIA(508548)
50 GOTEGAON MP-34-001-068-001/106-B
(BEDU) 		1734001068NRG24120920230142372 14/09/2023 sushma 1734001068WL017728 sushma 00089 CBIN0281524 1326 1326 Processed 21/09/2023 331700266 sushma CENTRAL BANK OF INDIA(607115)
51 GOTEGAON MP-34-001-068-001/148
(BEDU) 		1734001068NRG24120920230142376 14/09/2023 laxman chamar 1734001068WL017728 laxman chamar 00089 CBIN0281524 1326 1326 Processed 21/09/2023 331700266 laxmanchamar STATE BANK OF INDIA(508548)
52 GOTEGAON MP-34-001-068-001/148
(BEDU) 		1734001068NRG24120920230142375 14/09/2023 laxman chamar 1734001068WL017728 laxman chamar 00089 CBIN0281524 1326 1326 Processed 21/09/2023 331700266 laxmanchamar CENTRAL BANK OF INDIA(607115)
53 GOTEGAON MP-34-001-068-001/160-B
(BEDU) 		1734001068NRG24120920230142377 14/09/2023 RAJESH 1734001068WL017728 RAJESH 00089 CBIN0281524 1326 1326 Processed 21/09/2023 331700266 RAJESH CENTRAL BANK OF INDIA(607115)
54 GOTEGAON MP-34-001-068-001/519
(BEDU) 		1734001068NRG24120920230142379 14/09/2023 DEEPAK 1734001068WL017728 DEEPAK 00089 CBIN0281524 1326 1326 Processed 21/09/2023 331700266 DEEPAK FINO PAYMENTS BANK LTD(608001)
55 GOTEGAON MP-34-001-068-001/88
(BEDU) 		1734001068NRG24120920230142381 14/09/2023 PRABHUDAYAL 1734001068WL017728 PRABHUDAYAL 00089 CBIN0281524 1326 1326 Processed 21/09/2023 331700266 PRABHUDAYAL UNION BANK OF INDIA(508500)
56 GOTEGAON MP-34-001-068-001/88
(BEDU) 		1734001068NRG24120920230142380 14/09/2023 PRABHUDAYAL 1734001068WL017728 PRABHUDAYAL 00089 CBIN0281524 1326 1326 Processed 21/09/2023 331700266 PRABHUDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42211 42211
57 GOTEGAON MP-34-001-064-001/1018
(UMARIYA) 		1734001064NRG24120920230142452 14/09/2023 YASH KUMARI 1734001064WL017741 YASH KUMARI 00089 CBIN0282130 1547 1547 Processed 21/09/2023 331700266 YASHKUMARI CENTRAL BANK OF INDIA(607115)
58 GOTEGAON MP-34-001-064-001/1085
(UMARIYA) 		1734001064NRG24120920230142462 14/09/2023 NARAYAN SINGH 1734001064WL017742 NARAYAN SINGH 00089 CBIN0282130 1547 1547 Processed 21/09/2023 331700266 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
59 GOTEGAON MP-34-001-064-001/1156
(UMARIYA) 		1734001064NRG24120920230142463 14/09/2023 SUNEEL KUMAR 1734001064WL017742 SUNEEL KUMAR 00089 CBIN0282130 1547 1547 Processed 21/09/2023 331700266 SUNEELKUMAR CENTRAL BANK OF INDIA(607115)
60 GOTEGAON MP-34-001-064-001/1196
(UMARIYA) 		1734001064NRG24120920230142453 14/09/2023 RAJARAM SAHU 1734001064WL017741 RAJARAM SAHU 00089 CBIN0282130 1547 1547 Processed 21/09/2023 331700266 RAJARAMSAHU STATE BANK OF INDIA(508548)
61 GOTEGAON MP-34-001-064-001/214
(UMARIYA) 		1734001064NRG24120920230142454 14/09/2023 ASHOK KUMAR SEN 1734001064WL017741 ASHOK KUMAR SEN 00089 CBIN0282130 1547 1547 Processed 21/09/2023 331700266 ASHOKKUMARSEN STATE BANK OF INDIA(508548)
62 GOTEGAON MP-34-001-064-001/239
(UMARIYA) 		1734001064NRG24120920230142464 14/09/2023 SOBRAN SINGH 1734001064WL017742 SOBRAN SINGH 00089 CBIN0282130 1547 1547 Processed 21/09/2023 331700266 SOBRANSINGH CENTRAL BANK OF INDIA(607115)
63 GOTEGAON MP-34-001-064-001/240-A
(UMARIYA) 		1734001064NRG24120920230142444 14/09/2023 ARVIND SINGH RAJPOOT 1734001064WL017740 ARVIND SINGH RAJPOOT 00089 CBIN0282130 1105 1105 Processed 21/09/2023 331700266 ARVINDSINGHRAJPOOT UNION BANK OF INDIA(508500)
64 GOTEGAON MP-34-001-064-001/284
(UMARIYA) 		1734001064NRG24120920230142455 14/09/2023 NEEKESH 1734001064WL017741 NEEKESH 00089 CBIN0282130 1547 1547 Processed 21/09/2023 331700266 NEEKESH INDIA POST PAYMENTS BANK LIMITED(508528)
65 GOTEGAON MP-34-001-064-001/293
(UMARIYA) 		1734001064NRG24120920230142456 14/09/2023 BHRAT 1734001064WL017741 BHRAT 00089 CBIN0282130 1547 1547 Processed 21/09/2023 331700266 BHRAT CENTRAL BANK OF INDIA(607115)
66 GOTEGAON MP-34-001-064-001/362
(UMARIYA) 		1734001064NRG24120920230142465 14/09/2023 SOBRAN 1734001064WL017742 SOBRAN 00089 CBIN0282130 1547 1547 Processed 21/09/2023 331700266 SOBRAN CENTRAL BANK OF INDIA(607115)
67 GOTEGAON MP-34-001-064-001/472
(UMARIYA) 		1734001064NRG24120920230142445 14/09/2023 SHOMNATH MEHRA 1734001064WL017740 SHOMNATH MEHRA 00089 CBIN0282130 1105 1105 Processed 21/09/2023 331700266 SHOMNATHMEHRA CENTRAL BANK OF INDIA(607115)
68 GOTEGAON MP-34-001-064-001/482
(UMARIYA) 		1734001064NRG24120920230142446 14/09/2023 TULSI RAM 1734001064WL017740 TULSI RAM 00089 CBIN0282130 1105 1105 Processed 21/09/2023 331700266 TULSIRAM CENTRAL BANK OF INDIA(607115)
69 GOTEGAON MP-34-001-064-001/503
(UMARIYA) 		1734001064NRG24120920230142466 14/09/2023 BHAVSINGH 1734001064WL017742 BHAVSINGH 00089 CBIN0282130 1547 1547 Processed 21/09/2023 331700266 BHAVSINGH CENTRAL BANK OF INDIA(607115)
70 GOTEGAON MP-34-001-064-001/526
(UMARIYA) 		1734001064NRG24120920230142447 14/09/2023 PEER KHAN 1734001064WL017740 PEER KHAN 00089 CBIN0282130 1105 1105 Processed 21/09/2023 331700266 PEERKHAN CENTRAL BANK OF INDIA(607115)
71 GOTEGAON MP-34-001-064-001/546
(UMARIYA) 		1734001064NRG24120920230142467 14/09/2023 RAMCHARAN 1734001064WL017742 RAMCHARAN 00089 CBIN0282130 1547 1547 Processed 21/09/2023 331700266 RAMCHARAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
72 GOTEGAON MP-34-001-064-001/569
(UMARIYA) 		1734001064NRG24120920230142468 14/09/2023 DHANSHAYAM 1734001064WL017742 DHANSHAYAM 00089 CBIN0282130 1547 1547 Processed 21/09/2023 331700266 DHANSHAYAM UNION BANK OF INDIA(508500)
73 GOTEGAON MP-34-001-064-001/575
(UMARIYA) 		1734001064NRG24120920230142448 14/09/2023 SUNIL KUMHAR 1734001064WL017740 SUNIL KUMHAR 00089 CBIN0282130 1105 1105 Processed 21/09/2023 331700266 SUNILKUMHAR CENTRAL BANK OF INDIA(607115)
74 GOTEGAON MP-34-001-064-001/596
(UMARIYA) 		1734001064NRG24120920230142449 14/09/2023 DOULAT 1734001064WL017740 DOULAT 00089 CBIN0282130 1105 1105 Processed 21/09/2023 331700266 DOULAT CENTRAL BANK OF INDIA(607115)
75 GOTEGAON MP-34-001-064-001/63
(UMARIYA) 		1734001064NRG24120920230142469 14/09/2023 RAKESH KUMAR DHEEMAR 1734001064WL017742 RAKESH KUMAR DHEEMAR 00089 CBIN0282130 1547 1547 Processed 21/09/2023 331700266 RAKESHKUMARDHEEMAR CENTRAL BANK OF INDIA(607115)
76 GOTEGAON MP-34-001-064-001/64
(UMARIYA) 		1734001064NRG24120920230142450 14/09/2023 ASHOK 1734001064WL017740 ASHOK 00089 CBIN0282130 1105 1105 Processed 21/09/2023 331700266 ASHOK CENTRAL BANK OF INDIA(607115)
77 GOTEGAON MP-34-001-064-001/723
(UMARIYA) 		1734001064NRG24120920230142470 14/09/2023 JALAM SINGH PATEL 1734001064WL017742 JALAM SINGH PATEL 00089 CBIN0282130 1547 1547 Processed 21/09/2023 331700266 JALAMSINGHPATEL CENTRAL BANK OF INDIA(607115)
78 GOTEGAON MP-34-001-064-001/725
(UMARIYA) 		1734001064NRG24120920230142458 14/09/2023 VIKASH SAHU 1734001064WL017741 VIKASH SAHU 00089 CBIN0282130 1547 1547 Processed 21/09/2023 331700266 VIKASHSAHU STATE BANK OF INDIA(508548)
79 GOTEGAON MP-34-001-064-001/737
(UMARIYA) 		1734001064NRG24120920230142459 14/09/2023 KAJAL 1734001064WL017741 KAJAL 00089 CBIN0282130 1547 1547 Processed 21/09/2023 331700266 KAJAL CENTRAL BANK OF INDIA(607115)
80 GOTEGAON MP-34-001-064-001/764
(UMARIYA) 		1734001064NRG24120920230142451 14/09/2023 ASHARAM 1734001064WL017740 ASHARAM 00089 CBIN0282130 1105 1105 Processed 21/09/2023 331700266 ASHARAM CENTRAL BANK OF INDIA(607115)
81 GOTEGAON MP-34-001-064-001/970
(UMARIYA) 		1734001064NRG24120920230142460 14/09/2023 KUNTI 1734001064WL017741 KUNTI 00089 CBIN0282130 1547 1547 Processed 21/09/2023 331700266 KUNTI CENTRAL BANK OF INDIA(607115)
82 GOTEGAON MP-34-001-065-001/325
(NAGWARA) 		1734001065NRG24120920230142327 14/09/2023 BALRAM 1734001065WL017718 BALRAM 00089 CBIN0282130 1326 1326 Processed 21/09/2023 331700266 BALRAM STATE BANK OF INDIA(508548)
83 GOTEGAON MP-34-001-065-001/536
(NAGWARA) 		1734001065NRG24120920230142324 14/09/2023 Sangeeta Mudiya 1734001065WL017715 Sangeeta Mudiya 00089 CBIN0282130 1326 1326 Processed 21/09/2023 331700266 SangeetaMudiya CENTRAL BANK OF INDIA(607115)
84 GOTEGAON MP-34-001-079-001/295-A
(BUDHENA) 		1734001079NRG24120920230142368 14/09/2023 SHRI RAM 1734001079WL017727 SHRI RAM 00089 CBIN0282130 221 221 Processed 21/09/2023 331700266 SHRIRAM CENTRAL BANK OF INDIA(607115)
85 GOTEGAON MP-34-001-079-001/303
(BUDHENA) 		1734001079NRG24120920230142369 14/09/2023 DASSEELAL 1734001079WL017727 DASSEELAL 00089 CBIN0282130 221 221 Processed 21/09/2023 331700266 DASSEELAL CENTRAL BANK OF INDIA(607115)
86 GOTEGAON MP-34-001-080-001/146
(NEGUANWA) 		1734001080NRG24130920230142541 14/09/2023 Rajkumari Mehra 1734001080WL017756 Rajkumari Mehra 00089 CBIN0282130 1326 1326 Processed 21/09/2023 331700266 RajkumariMehra STATE BANK OF INDIA(508548)
87 GOTEGAON MP-34-001-080-001/163
(NEGUANWA) 		1734001080NRG24130920230142542 14/09/2023 OMPRAKASH 1734001080WL017756 OMPRAKASH 00089 CBIN0282130 1326 1326 Processed 21/09/2023 331700266 OMPRAKASH CENTRAL BANK OF INDIA(607115)
88 GOTEGAON MP-34-001-080-001/163
(NEGUANWA) 		1734001080NRG24130920230142543 14/09/2023 SHARDA 1734001080WL017756 SHARDA 00089 CBIN0282130 1326 1326 Processed 21/09/2023 331700266 SHARDA CENTRAL BANK OF INDIA(607115)
SubTotal 42211 42211
89 GOTEGAON MP-34-001-053-006/21-A
(KAPKHEDA) 		1734001053NRG24120920230142323 14/09/2023 PRADEEP 1734001053WL017714 PRADEEP 00152 HDFC0001282 1326 1326 Processed 21/09/2023 331700266 PRADEEP UNION BANK OF INDIA(508500)
SubTotal 1326 1326
90 GOTEGAON MP-34-001-042-001/149-C
(BAGASPUR) 		1734001042NRG24130920230142782 14/09/2023 JAMNA 1734001042WL017796 JAMNA 00176 IDIB000G620 1547 1547 Processed 21/09/2023 331700266 JAMNA INDIAN BANK(607105)
SubTotal 1547 1547
91 GOTEGAON MP-34-001-003-001/126
(BADHYAI KHEDA) 		1734001003NRG24130920230142922 14/09/2023 GULAB SINGH 1734001003WL017833 GULAB SINGH 00354 PUNB0689900 1326 1326 Processed 21/09/2023 331700266 GULABSINGH PUNJAB NATIONAL BANK(508568)
92 GOTEGAON MP-34-001-028-002/18
(KUKLAHA) 		1734001028NRG24130920230142714 14/09/2023 HARI 1734001028WL017780 HARI 00354 PUNB0689900 442 442 Processed 21/09/2023 331700266 HARI CENTRAL BANK OF INDIA(607115)
93 GOTEGAON MP-34-001-058-001/129-A
(CHADAN KHEDA) 		1734001058NRG24130920230142609 14/09/2023 LEEL SINGH LODHI 1734001058WL017765 LEEL SINGH LODHI 00354 PUNB0689900 1326 1326 Processed 21/09/2023 331700266 LEELSINGHLODHI PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
94 GOTEGAON MP-34-001-003-001/480
(BADHYAI KHEDA) 		1734001003NRG24130920230142928 14/09/2023 SAHAB SINGH 1734001003WL017833 SAHAB SINGH 00415 SBIN0002851 1326 1326 Processed 21/09/2023 331700266 SAHABSINGH STATE BANK OF INDIA(508548)
95 GOTEGAON MP-34-001-021-001/147
(MOHAS) 		1734001021NRG24130920230142588 14/09/2023 PREMLAL 1734001021WL017760 PREMLAL 00415 SBIN0002851 1326 1326 Processed 21/09/2023 331700266 PREMLAL CANARA BANK(508532)
96 GOTEGAON MP-34-001-021-001/395
(MOHAS) 		1734001021NRG24130920230142601 14/09/2023 MANISH 1734001021WL017762 MANISH 00415 SBIN0002851 1105 1105 Processed 21/09/2023 331700266 MANISH STATE BANK OF INDIA(508548)
97 GOTEGAON MP-34-001-021-001/427-A
(MOHAS) 		1734001021NRG24130920230142602 14/09/2023 GANESH 1734001021WL017762 GANESH 00415 SBIN0002851 1105 1105 Processed 21/09/2023 331700266 GANESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
98 GOTEGAON MP-34-001-021-001/427-A
(MOHAS) 		1734001021NRG24130920230142603 14/09/2023 NIRANJANA 1734001021WL017762 NIRANJANA 00415 SBIN0002851 1105 1105 Processed 21/09/2023 331700266 NIRANJANA BANK OF INDIA(508505)
99 GOTEGAON MP-34-001-021-001/504
(MOHAS) 		1734001021NRG24130920230142598 14/09/2023 SATESH 1734001021WL017761 SATESH 00415 SBIN0002851 1326 1326 Processed 21/09/2023 331700266 SATESH STATE BANK OF INDIA(508548)
100 GOTEGAON MP-34-001-024-001/103
(ANKHIWADA) 		1734001024NRG24140920230143102 14/09/2023 SUNEEL CHAMAR 1734001024WL017870 SUNEEL CHAMAR 00415 SBIN0002851 1547 1547 Processed 21/09/2023 331700266 SUNEELCHAMAR STATE BANK OF INDIA(508548)
101 GOTEGAON MP-34-001-029-003/84
(DABKIYA) 		1734001029NRG24140920230143062 14/09/2023 HULKAR SINGH 1734001029WL017860 HULKAR SINGH 00415 SBIN0002851 3094 3094 Processed 21/09/2023 331700266 HULKARSINGH CENTRAL BANK OF INDIA(607115)
102 GOTEGAON MP-34-001-036-001/110
(BARONDA) 		1734001036NRG24130920230142509 14/09/2023 AMIT 1734001036WL017750 AMIT 00415 SBIN0002851 221 221 Processed 21/09/2023 331700266 AMIT STATE BANK OF INDIA(508548)
103 GOTEGAON MP-34-001-036-001/146-A
(BARONDA) 		1734001036NRG24130920230142511 14/09/2023 Manish BAi 1734001036WL017750 Manish BAi 00415 SBIN0002851 221 221 Processed 21/09/2023 331700266 ManishBAi STATE BANK OF INDIA(508548)
104 GOTEGAON MP-34-001-045-001/175
(KAMTI) 		1734001045NRG24120920230142386 14/09/2023 bhojraj 1734001045WL017730 bhojraj 00415 SBIN0002851 1547 1547 Processed 21/09/2023 331700266 bhojraj INDIA POST PAYMENTS BANK LIMITED(508528)
105 GOTEGAON MP-34-001-045-001/504
(KAMTI) 		1734001045NRG24120920230142395 14/09/2023 SARITA 1734001045WL017730 SARITA 00415 SBIN0002851 1547 1547 Processed 21/09/2023 331700266 SARITA STATE BANK OF INDIA(508548)
106 GOTEGAON MP-34-001-045-001/508
(KAMTI) 		1734001045NRG24120920230142397 14/09/2023 RAJENDRA 1734001045WL017730 RAJENDRA 00415 SBIN0002851 1547 1547 Processed 21/09/2023 331700266 RAJENDRA CANARA BANK(508532)
107 GOTEGAON MP-34-001-045-001/508
(KAMTI) 		1734001045NRG24120920230142396 14/09/2023 RAJENDRA 1734001045WL017730 RAJENDRA 00415 SBIN0002851 1547 1547 Processed 21/09/2023 331700266 RAJENDRA STATE BANK OF INDIA(508548)
108 GOTEGAON MP-34-001-064-001/618
(UMARIYA) 		1734001064NRG24120920230142457 14/09/2023 IMRAT LAL CHAMAR 1734001064WL017741 IMRAT LAL CHAMAR 00415 SBIN0002851 1547 1547 Processed 21/09/2023 331700266 IMRATLALCHAMAR CENTRAL BANK OF INDIA(607115)
SubTotal 20111 20111
109 GOTEGAON MP-34-001-012-001/119
(JHANSIGHAT) 		1734001012NRG24130920230143008 14/09/2023 SHIRAM 1734001012WL017847 SHIRAM 00415 SBIN0007720 1105 1105 Processed 21/09/2023 331700266 SHIRAM STATE BANK OF INDIA(508548)
110 GOTEGAON MP-34-001-012-001/119
(JHANSIGHAT) 		1734001012NRG24130920230143007 14/09/2023 SHIRAM 1734001012WL017847 SHIRAM 00415 SBIN0007720 1105 1105 Processed 21/09/2023 331700266 SHIRAM STATE BANK OF INDIA(508548)
111 GOTEGAON MP-34-001-012-001/119-A
(JHANSIGHAT) 		1734001012NRG24130920230143010 14/09/2023 SHORAB MEHRA 1734001012WL017847 SHORAB MEHRA 00415 SBIN0007720 1105 1105 Processed 21/09/2023 331700266 SHORABMEHRA STATE BANK OF INDIA(508548)
112 GOTEGAON MP-34-001-085-001/11
(BELKHERINERMADA) 		1734001085NRG24120920230142269 14/09/2023 RAM SINGH 1734001085WL017698 RAM SINGH 00415 SBIN0007720 1326 1326 Processed 21/09/2023 331700266 RAMSINGH STATE BANK OF INDIA(508548)
SubTotal 4641 4641
113 GOTEGAON MP-34-001-003-001/480
(BADHYAI KHEDA) 		1734001003NRG24130920230142929 14/09/2023 DHANA BAI 1734001003WL017833 DHANA BAI 00462 UCBA0001488 1326 1326 Processed 21/09/2023 331700266 DHANABAI UCO BANK(607066)
114 GOTEGAON MP-34-001-003-001/510
(BADHYAI KHEDA) 		1734001003NRG24130920230142931 14/09/2023 JAMANA BAI 1734001003WL017833 JAMANA BAI 00462 UCBA0001488 1326 1326 Processed 21/09/2023 331700266 JAMANABAI UCO BANK(607066)
115 GOTEGAON MP-34-001-021-001/147
(MOHAS) 		1734001021NRG24130920230142589 14/09/2023 PREM LAL 1734001021WL017760 PREM LAL 00462 UCBA0001488 1326 1326 Processed 21/09/2023 331700266 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
116 GOTEGAON MP-34-001-021-001/428
(MOHAS) 		1734001021NRG24130920230142596 14/09/2023 CHOTE LAL 1734001021WL017761 CHOTE LAL 00462 UCBA0001488 1326 1326 Processed 21/09/2023 331700266 CHOTELAL CENTRAL BANK OF INDIA(607115)
117 GOTEGAON MP-34-001-022-003/253
(AKOLA) 		1734001022NRG24130920230143024 14/09/2023 Ayush Agrawal 1734001022WL017849 Ayush Agrawal 00462 UCBA0001488 1326 1326 Processed 21/09/2023 331700266 AyushAgrawal UCO BANK(607066)
SubTotal 6630 6630
118 GOTEGAON MP-34-001-029-003/92
(DABKIYA) 		1734001029NRG24140920230143063 14/09/2023 KHEERSAGAR KUSHWAHA 1734001029WL017860 KHEERSAGAR KUSHWAHA 00468 UBIN0542067 3094 3094 Processed 21/09/2023 331700266 KHEERSAGARKUSHWAHA UNION BANK OF INDIA(508500)
119 GOTEGAON MP-34-001-068-001/105-B
(BEDU) 		1734001068NRG24120920230142371 14/09/2023 anusuiya 1734001068WL017728 anusuiya 00468 UBIN0542067 1326 1326 Processed 21/09/2023 331700266 anusuiya FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
120 GOTEGAON MP-34-001-003-001/126
(BADHYAI KHEDA) 		1734001003NRG24130920230142923 14/09/2023 VIMLA BAI 1734001003WL017833 VIMLA BAI 00468 UBIN0555304 1326 1326 Processed 21/09/2023 331700266 VIMLABAI UNION BANK OF INDIA(508500)
121 GOTEGAON MP-34-001-003-001/510
(BADHYAI KHEDA) 		1734001003NRG24130920230142930 14/09/2023 GANESH PATEL 1734001003WL017833 GANESH PATEL 00468 UBIN0555304 1326 1326 Processed 21/09/2023 331700266 GANESHPATEL UCO BANK(607066)
122 GOTEGAON MP-34-001-021-001/566
(MOHAS) 		1734001021NRG24130920230142599 14/09/2023 PANCHAM SAHU 1734001021WL017761 PANCHAM SAHU 00468 UBIN0555304 1326 1326 Processed 21/09/2023 331700266 PANCHAMSAHU UNION BANK OF INDIA(508500)
123 GOTEGAON MP-34-001-022-003/144
(AKOLA) 		1734001022NRG24130920230143018 14/09/2023 RANJEET KUMAR MEHRA 1734001022WL017849 RANJEET KUMAR MEHRA 00468 UBIN0555304 1326 1326 Processed 21/09/2023 331700266 RANJEETKUMARMEHRA CENTRAL BANK OF INDIA(607115)
124 GOTEGAON MP-34-001-022-003/251
(AKOLA) 		1734001022NRG24130920230143023 14/09/2023 Nikhil Agrawal 1734001022WL017849 Nikhil Agrawal 00468 UBIN0555304 1326 1326 Processed 21/09/2023 331700266 NikhilAgrawal UNION BANK OF INDIA(508500)
125 GOTEGAON MP-34-001-029-003/93
(DABKIYA) 		1734001029NRG24140920230143064 14/09/2023 VARUN KUSHWAHA 1734001029WL017860 VARUN KUSHWAHA 00468 UBIN0555304 3094 3094 Processed 21/09/2023 331700266 VARUNKUSHWAHA STATE BANK OF INDIA(508548)
126 GOTEGAON MP-34-001-036-001/2
(BARONDA) 		1734001036NRG24130920230142512 14/09/2023 NETRAM 1734001036WL017750 NETRAM 00468 UBIN0555304 221 221 Processed 21/09/2023 331700266 NETRAM UNION BANK OF INDIA(508500)
127 GOTEGAON MP-34-001-036-003/74
(BARONDA) 		1734001036NRG24130920230142514 14/09/2023 JAGESHWAR KURMI 1734001036WL017750 JAGESHWAR KURMI 00468 UBIN0555304 1547 1547 Processed 21/09/2023 331700266 JAGESHWARKURMI STATE BANK OF INDIA(508548)
128 GOTEGAON MP-34-001-044-001/209
(RAJA KACHHAR) 		1734001044NRG24130920230142791 14/09/2023 ASHARAM RAJAK 1734001044WL017802 ASHARAM RAJAK 00468 UBIN0555304 1326 1326 Processed 21/09/2023 331700266 ASHARAMRAJAK UNION BANK OF INDIA(508500)
129 GOTEGAON MP-34-001-045-001/133
(KAMTI) 		1734001045NRG24120920230142384 14/09/2023 munni 1734001045WL017730 munni 00468 UBIN0555304 1547 1547 Processed 21/09/2023 331700266 munni UNION BANK OF INDIA(508500)
130 GOTEGAON MP-34-001-045-001/134
(KAMTI) 		1734001045NRG24120920230142385 14/09/2023 SHYAM SUNDER 1734001045WL017730 SHYAM SUNDER 00468 UBIN0555304 1547 1547 Processed 21/09/2023 331700266 SHYAMSUNDER UNION BANK OF INDIA(508500)
131 GOTEGAON MP-34-001-045-001/211
(KAMTI) 		1734001045NRG24120920230142387 14/09/2023 KHEER SAGAR 1734001045WL017730 KHEER SAGAR 00468 UBIN0555304 1547 1547 Processed 21/09/2023 331700266 KHEERSAGAR UNION BANK OF INDIA(508500)
132 GOTEGAON MP-34-001-045-001/309
(KAMTI) 		1734001045NRG24120920230142388 14/09/2023 MUKESH KUMAR 1734001045WL017730 MUKESH KUMAR 00468 UBIN0555304 1547 1547 Processed 21/09/2023 331700266 MUKESHKUMAR UNION BANK OF INDIA(508500)
133 GOTEGAON MP-34-001-045-001/342
(KAMTI) 		1734001045NRG24120920230142390 14/09/2023 laxman singh patel 1734001045WL017730 laxman singh patel 00468 UBIN0555304 1547 1547 Processed 21/09/2023 331700266 laxmansinghpatel INDIA POST PAYMENTS BANK LIMITED(508528)
134 GOTEGAON MP-34-001-045-001/343
(KAMTI) 		1734001045NRG24120920230142391 14/09/2023 MAHESH 1734001045WL017730 MAHESH 00468 UBIN0555304 1547 1547 Processed 21/09/2023 331700266 MAHESH UNION BANK OF INDIA(508500)
135 GOTEGAON MP-34-001-045-001/365
(KAMTI) 		1734001045NRG24120920230142392 14/09/2023 khemchand 1734001045WL017730 khemchand 00468 UBIN0555304 1547 1547 Processed 21/09/2023 331700266 khemchand UNION BANK OF INDIA(508500)
136 GOTEGAON MP-34-001-058-001/11-B
(CHADAN KHEDA) 		1734001058NRG24130920230142607 14/09/2023 POOJA 1734001058WL017765 POOJA 00468 UBIN0555304 1326 1326 Processed 21/09/2023 331700266 POOJA UNION BANK OF INDIA(508500)
137 GOTEGAON MP-34-001-058-001/114-A
(CHADAN KHEDA) 		1734001058NRG24130920230142608 14/09/2023 SHIKHAR CHANDRA 1734001058WL017765 SHIKHAR CHANDRA 00468 UBIN0555304 1326 1326 Processed 21/09/2023 331700266 SHIKHARCHANDRA UNION BANK OF INDIA(508500)
138 GOTEGAON MP-34-001-058-001/17-B
(CHADAN KHEDA) 		1734001058NRG24130920230142611 14/09/2023 ANURADHA LODHI 1734001058WL017765 ANURADHA LODHI 00468 UBIN0555304 1326 1326 Processed 21/09/2023 331700266 ANURADHALODHI UNION BANK OF INDIA(508500)
139 GOTEGAON MP-34-001-058-001/187
(CHADAN KHEDA) 		1734001058NRG24130920230142612 14/09/2023 GOPAL 1734001058WL017765 GOPAL 00468 UBIN0555304 1326 1326 Processed 21/09/2023 331700266 GOPAL UNION BANK OF INDIA(508500)
140 GOTEGAON MP-34-001-064-001/1014
(UMARIYA) 		1734001064NRG24120920230142442 14/09/2023 KHOVA SINGH YADAV 1734001064WL017740 KHOVA SINGH YADAV 00468 UBIN0555304 442 442 Processed 21/09/2023 331700266 KHOVASINGHYADAV UNION BANK OF INDIA(508500)
141 GOTEGAON MP-34-001-064-001/1192
(UMARIYA) 		1734001064NRG24120920230142443 14/09/2023 CHAVI RAJPOOT 1734001064WL017740 CHAVI RAJPOOT 00468 UBIN0555304 1105 1105 Processed 21/09/2023 331700266 CHAVIRAJPOOT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
142 GOTEGAON MP-34-001-064-002/1028
(UMARIYA) 		1734001064NRG24120920230142461 14/09/2023 SANDEEP YADAV 1734001064WL017741 SANDEEP YADAV 00468 UBIN0555304 1547 1547 Processed 21/09/2023 331700266 SANDEEPYADAV STATE BANK OF INDIA(508548)
143 GOTEGAON MP-34-001-065-001/315
(NAGWARA) 		1734001065NRG24120920230142328 14/09/2023 LAXMI MUDIYA 1734001065WL017719 LAXMI MUDIYA 00468 UBIN0555304 1326 1326 Processed 21/09/2023 331700266 LAXMIMUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
144 GOTEGAON MP-34-001-065-001/534
(NAGWARA) 		1734001065NRG24120920230142326 14/09/2023 SAVITRI BAI 1734001065WL017717 SAVITRI BAI 00468 UBIN0555304 1326 1326 Processed 21/09/2023 331700266 SAVITRIBAI UNION BANK OF INDIA(508500)
145 GOTEGAON MP-34-001-065-001/535
(NAGWARA) 		1734001065NRG24120920230142325 14/09/2023 CHHOTI BAI CHOUDHARY 1734001065WL017716 CHHOTI BAI CHOUDHARY 00468 UBIN0555304 1326 1326 Processed 21/09/2023 331700266 CHHOTIBAICHOUDHARY UNION BANK OF INDIA(508500)
146 GOTEGAON MP-34-001-068-001/517
(BEDU) 		1734001068NRG24120920230142378 14/09/2023 GOVIND 1734001068WL017728 GOVIND 00468 UBIN0555304 1326 1326 Processed 21/09/2023 331700266 GOVIND UNION BANK OF INDIA(508500)
147 GOTEGAON MP-34-001-079-001/219-B
(BUDHENA) 		1734001079NRG24120920230142366 14/09/2023 SAVITA BAI 1734001079WL017727 SAVITA BAI 00468 UBIN0555304 221 221 Processed 21/09/2023 331700266 SAVITABAI UNION BANK OF INDIA(508500)
148 GOTEGAON MP-34-001-079-001/236
(BUDHENA) 		1734001079NRG24120920230142367 14/09/2023 LAXMAN 1734001079WL017727 LAXMAN 00468 UBIN0555304 221 221 Processed 21/09/2023 331700266 LAXMAN UNION BANK OF INDIA(508500)
SubTotal 37791 37791
149 GOTEGAON MP-34-001-022-003/188
(AKOLA) 		1734001022NRG24120920230142408 14/09/2023 SUBHADRA BAI 1734001022WL017733 SUBHADRA BAI 00468 UBIN0571466 1326 1326 Processed 21/09/2023 331700266 SUBHADRABAI CENTRAL BANK OF INDIA(607115)
150 GOTEGAON MP-34-001-022-003/203
(AKOLA) 		1734001022NRG24130920230143019 14/09/2023 DASHODA 1734001022WL017849 DASHODA 00468 UBIN0571466 1326 1326 Processed 21/09/2023 331700266 DASHODA AIRTEL PAYMENTS BANK LIMITED(990288)
151 GOTEGAON MP-34-001-022-003/206
(AKOLA) 		1734001022NRG24120920230142411 14/09/2023 THAMMA PATEL 1734001022WL017733 THAMMA PATEL 00468 UBIN0571466 1326 1326 Processed 21/09/2023 331700266 THAMMAPATEL BANK OF INDIA(508505)
152 GOTEGAON MP-34-001-022-003/207
(AKOLA) 		1734001022NRG24120920230142412 14/09/2023 BHARTI PATEL 1734001022WL017733 BHARTI PATEL 00468 UBIN0571466 1326 1326 Processed 21/09/2023 331700266 BHARTIPATEL CENTRAL BANK OF INDIA(607115)
153 GOTEGAON MP-34-001-022-003/208
(AKOLA) 		1734001022NRG24120920230142413 14/09/2023 RAMA PATEL 1734001022WL017733 RAMA PATEL 00468 UBIN0571466 1326 1326 Processed 21/09/2023 331700266 RAMAPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
154 GOTEGAON MP-34-001-036-001/110-A
(BARONDA) 		1734001036NRG24130920230142510 14/09/2023 DEEPAK 1734001036WL017750 DEEPAK 00468 UBIN0827436 221 221 Processed 21/09/2023 331700266 DEEPAK UNION BANK OF INDIA(508500)
SubTotal 221 221
155 GOTEGAON MP-34-001-022-003/245
(AKOLA) 		1734001022NRG24130920230143020 14/09/2023 Narendra Kumar 1734001022WL017849 Narendra Kumar 00553 INDB0000476 1326 1326 Processed 21/09/2023 331700266 NarendraKumar INDUSIND BANK(607189)
156 GOTEGAON MP-34-001-022-003/411
(AKOLA) 		1734001022NRG24130920230143026 14/09/2023 Devendra Agrawal 1734001022WL017849 Devendra Agrawal 00553 INDB0000476 1326 1326 Processed 21/09/2023 331700266 DevendraAgrawal CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
157 GOTEGAON MP-34-001-024-001/149
(ANKHIWADA) 		1734001024NRG24140920230143103 14/09/2023 JAGDEESH 1734001024WL017870 JAGDEESH 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331700266 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
158 GOTEGAON MP-34-001-068-001/107-C
(BEDU) 		1734001068NRG24120920230142374 14/09/2023 maya bai 1734001068WL017728 maya bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331700266 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
159 GOTEGAON MP-34-001-044-001/185
(RAJA KACHHAR) 		1734001044NRG24130920230142790 14/09/2023 NARAYAN SINGH CHADAR 1734001044WL017802 NARAYAN SINGH CHADAR 00697 BKID0MG1243 1326 1326 Processed 21/09/2023 331700266 NARAYANSINGHCHADAR NARMADA JHABUA GRAMIN BANK(508515)
160 GOTEGAON MP-34-001-045-001/395
(KAMTI) 		1734001045NRG24120920230142394 14/09/2023 REKHA BAI 1734001045WL017730 REKHA BAI 00697 BKID0MG1243 1547 1547 Processed 21/09/2023 331700266 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
161 GOTEGAON MP-34-001-054-001/135
(BASANPANI) 		1734001054NRG24130920230142716 14/09/2023 HARIRAM 1734001054WL017781 HARIRAM 00697 BKID0MG1249 442 442 Processed 21/09/2023 331700266 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
162 GOTEGAON MP-34-001-054-001/135
(BASANPANI) 		1734001054NRG24130920230142715 14/09/2023 HARIRAM 1734001054WL017781 HARIRAM 00697 BKID0MG1249 442 442 Processed 21/09/2023 331700266 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
163 GOTEGAON MP-34-001-054-001/136
(BASANPANI) 		1734001054NRG24130920230142717 14/09/2023 MIRCHULAL 1734001054WL017781 MIRCHULAL 00697 BKID0MG1249 442 442 Processed 21/09/2023 331700266 MIRCHULAL CENTRAL BANK OF INDIA(607115)
164 GOTEGAON MP-34-001-054-001/175
(BASANPANI) 		1734001054NRG24130920230142718 14/09/2023 MUNNIBAI 1734001054WL017781 MUNNIBAI 00697 BKID0MG1249 221 221 Processed 21/09/2023 331700266 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
165 GOTEGAON MP-34-001-054-001/295
(BASANPANI) 		1734001054NRG24130920230142720 14/09/2023 Udayraj 1734001054WL017781 Udayraj 00697 BKID0MG1249 663 663 Processed 21/09/2023 331700266 Udayraj NARMADA JHABUA GRAMIN BANK(508515)
166 GOTEGAON MP-34-001-068-001/107-B
(BEDU) 		1734001068NRG24120920230142373 14/09/2023 roshan patel 1734001068WL017728 roshan patel 00697 BKID0MG1249 1326 1326 Processed 21/09/2023 331700266 roshanpatel CENTRAL BANK OF INDIA(607115)
167 GOTEGAON MP-34-001-069-001/132
(SURWARI) 		1734001069NRG24130920230142731 14/09/2023 GOBIND 1734001069WL017785 GOBIND 00697 BKID0MG1249 1326 1326 Processed 21/09/2023 331700266 GOBIND INDIA POST PAYMENTS BANK LIMITED(508528)
168 GOTEGAON MP-34-001-069-001/66
(SURWARI) 		1734001069NRG24130920230142737 14/09/2023 JYOTI 1734001069WL017786 JYOTI 00697 BKID0MG1249 884 884 Processed 21/09/2023 331700266 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
169 GOTEGAON MP-34-001-045-001/321
(KAMTI) 		1734001045NRG24120920230142389 14/09/2023 SANTOSH 1734001045WL017730 SANTOSH 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331700266 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
170 GOTEGAON MP-34-001-045-001/375
(KAMTI) 		1734001045NRG24120920230142393 14/09/2023 rewaram sen 1734001045WL017730 rewaram sen 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331700266 rewaramsen NARMADA JHABUA GRAMIN BANK(508515)
171 GOTEGAON MP-34-001-045-001/524
(KAMTI) 		1734001045NRG24120920230142398 14/09/2023 roopesh 1734001045WL017730 roopesh 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331700266 roopesh INDIA POST PAYMENTS BANK LIMITED(508528)
172 GOTEGAON MP-34-001-069-001/315-A
(SURWARI) 		1734001069NRG24130920230142733 14/09/2023 ARAPHA BEE 1734001069WL017786 ARAPHA BEE 00697 BKID0NAMRGB 884 884 Processed 21/09/2023 331700266 ARAPHABEE INDIA POST PAYMENTS BANK LIMITED(508528)
173 GOTEGAON MP-34-001-069-001/315-C
(SURWARI) 		1734001069NRG24130920230142735 14/09/2023 SHEKH BASRUDDEEN 1734001069WL017786 SHEKH BASRUDDEEN 00697 BKID0NAMRGB 884 884 Processed 21/09/2023 331700266 SHEKHBASRUDDEEN STATE BANK OF INDIA(508548)
174 GOTEGAON MP-34-001-069-001/315-C
(SURWARI) 		1734001069NRG24130920230142734 14/09/2023 SHEKH BASRUDDEEN 1734001069WL017786 SHEKH BASRUDDEEN 00697 BKID0NAMRGB 884 884 Processed 21/09/2023 331700266 SHEKHBASRUDDEEN NARMADA JHABUA GRAMIN BANK(508515)
175 GOTEGAON MP-34-001-069-001/86
(SURWARI) 		1734001069NRG24130920230142738 14/09/2023 SAHADAT 1734001069WL017786 SAHADAT 00697 BKID0NAMRGB 884 884 Processed 21/09/2023 331700266 SAHADAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
Total 218127 218127

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_140923APB_FTO_264491 Bank of India BKID0009435 GOTEGAON 9061
2 GOTEGAON MP1734001_140923APB_FTO_264491 Canara Bank CNRB0006165 Gotegaon 10608
3 GOTEGAON MP1734001_140923APB_FTO_264491 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 5304
4 GOTEGAON MP1734001_140923APB_FTO_264491 Central Bank Of India CBIN0281524 KARAKBEL 42211
5 GOTEGAON MP1734001_140923APB_FTO_264491 Central Bank Of India CBIN0282130 JOTESHWAR 42211
6 GOTEGAON MP1734001_140923APB_FTO_264491 HDFC bank HDFC0001282 VIJAY NAGAR - JABALPUR 1326
7 GOTEGAON MP1734001_140923APB_FTO_264491 Indian Bank IDIB000G620 Gotegaon 1547
8 GOTEGAON MP1734001_140923APB_FTO_264491 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 3094
9 GOTEGAON MP1734001_140923APB_FTO_264491 State Bank of India SBIN0002851 GOTEGAON 20111
10 GOTEGAON MP1734001_140923APB_FTO_264491 State Bank of India SBIN0007720 KHAMARIYA 4641
11 GOTEGAON MP1734001_140923APB_FTO_264491 UCO Bank UCBA0001488 SANKAL 6630
12 GOTEGAON MP1734001_140923APB_FTO_264491 Union Bank of India UBIN0542067 NARSINGHPUR 4420
13 GOTEGAON MP1734001_140923APB_FTO_264491 Union Bank of India UBIN0555304 GOTEGAON 37791
14 GOTEGAON MP1734001_140923APB_FTO_264491 Union Bank of India UBIN0571466 CHANDPURA 6630
15 GOTEGAON MP1734001_140923APB_FTO_264491 Union Bank of India UBIN0827436 Gotegaon 221
16 GOTEGAON MP1734001_140923APB_FTO_264491 IndusInd Bank Ltd. INDB0000476 Diwangunj 2652
17 GOTEGAON MP1734001_140923APB_FTO_264491 India Post Payments Bank IPOS0000001 Narsinghpur 2873
18 GOTEGAON MP1734001_140923APB_FTO_264491 Madhya Pradesh Gramin Bank BKID0MG1243 Kamti Imalya 2873
19 GOTEGAON MP1734001_140923APB_FTO_264491 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 5746
20 GOTEGAON MP1734001_140923APB_FTO_264491 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMTI IMALYA 4641
21 GOTEGAON MP1734001_140923APB_FTO_264491 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 3536

Download In Excel