Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:31:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_030523APB_FTO_27520
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOTEGAON MP-34-001-074-001/138
(SEONI BANDHA) 		1734001074NRG24030520230012978 03/05/2023 ALIMOHAMMAD 1734001074WL001989 ALIMOHAMMAD 00048 BKID0005436 1326 1326 Processed 15/05/2023 690276759 ALIMOHAMMAD BANK OF INDIA(508505)
2 GOTEGAON MP-34-001-074-001/138
(SEONI BANDHA) 		1734001074NRG24030520230012977 03/05/2023 ALIMOHAMMAD 1734001074WL001989 ALIMOHAMMAD 00048 BKID0005436 1326 1326 Processed 15/05/2023 690276759 ALIMOHAMMAD BANK OF INDIA(508505)
SubTotal 2652 2652
3 GOTEGAON MP-34-001-001-002/18
(SANKAL) 		1734001000NRG24030520230013358 03/05/2023 BATTI BAI DHIMAR 1734001WL002025 BATTI BAI DHIMAR 00048 BKID0009435 1200 1200 Processed 15/05/2023 690276759 BATTIBAIDHIMAR BANK OF INDIA(508505)
SubTotal 1200 1200
4 GOTEGAON MP-34-001-074-001/19
(SEONI BANDHA) 		1734001074NRG24030520230012985 03/05/2023 ROOPA BAI 1734001074WL001989 ROOPA BAI 00048 BKID0009436 1326 1326 Processed 15/05/2023 690276759 ROOPABAI CENTRAL BANK OF INDIA(607115)
5 GOTEGAON MP-34-001-074-001/19
(SEONI BANDHA) 		1734001074NRG24030520230012984 03/05/2023 ROOPA BAI 1734001074WL001989 ROOPA BAI 00048 BKID0009436 1326 1326 Processed 15/05/2023 690276759 ROOPABAI CANARA BANK(508532)
6 GOTEGAON MP-34-001-074-001/252
(SEONI BANDHA) 		1734001074NRG24030520230012989 03/05/2023 MONIKA 1734001074WL001989 MONIKA 00048 BKID0009436 1326 1326 Processed 15/05/2023 690276759 MONIKA INDUSIND BANK(607189)
7 GOTEGAON MP-34-001-074-002/83
(SEONI BANDHA) 		1734001074NRG24030520230013024 03/05/2023 YASEEN 1734001074WL001989 YASEEN 00048 BKID0009436 1326 1326 Processed 15/05/2023 690276759 YASEEN BANK OF INDIA(508505)
8 GOTEGAON MP-34-001-074-003/223
(SEONI BANDHA) 		1734001074NRG24030520230013036 03/05/2023 KOMAL 1734001074WL001989 KOMAL 00048 BKID0009436 1326 1326 Processed 15/05/2023 690276759 KOMAL BANK OF INDIA(508505)
9 GOTEGAON MP-34-001-074-003/98-B
(SEONI BANDHA) 		1734001074NRG24030520230013069 03/05/2023 RAJKUMAR 1734001074WL001989 RAJKUMAR 00048 BKID0009436 1105 1105 Processed 15/05/2023 690276759 RAJKUMAR BANK OF INDIA(508505)
SubTotal 7735 7735
10 GOTEGAON MP-34-001-022-003/123
(AKOLA) 		1734001000NRG24030520230013338 03/05/2023 PRAMODA 1734001WL002021 PRAMODA 00089 CBIN0281524 1105 1105 Processed 15/05/2023 690276759 PRAMODA STATE BANK OF INDIA(508548)
11 GOTEGAON MP-34-001-022-003/131
(AKOLA) 		1734001000NRG24030520230013339 03/05/2023 Om agarwal 1734001WL002021 Om agarwal 00089 CBIN0281524 1105 1105 Processed 15/05/2023 690276759 Omagarwal CENTRAL BANK OF INDIA(607115)
12 GOTEGAON MP-34-001-022-003/210
(AKOLA) 		1734001000NRG24030520230013345 03/05/2023 LATA BAI DUBEY 1734001WL002021 LATA BAI DUBEY 00089 CBIN0281524 1105 1105 Processed 15/05/2023 690276759 LATABAIDUBEY NARMADA JHABUA GRAMIN BANK(508515)
13 GOTEGAON MP-34-001-022-003/246
(AKOLA) 		1734001000NRG24030520230013347 03/05/2023 Santosh Agrawal 1734001WL002021 Santosh Agrawal 00089 CBIN0281524 1105 1105 Processed 15/05/2023 690276759 SantoshAgrawal CENTRAL BANK OF INDIA(607115)
14 GOTEGAON MP-34-001-022-003/247
(AKOLA) 		1734001000NRG24030520230013348 03/05/2023 Hariom Agrwal 1734001WL002021 Hariom Agrwal 00089 CBIN0281524 884 884 Processed 15/05/2023 690276759 HariomAgrwal CENTRAL BANK OF INDIA(607115)
15 GOTEGAON MP-34-001-022-003/250
(AKOLA) 		1734001000NRG24030520230013351 03/05/2023 Durgesh Agrawal 1734001WL002021 Durgesh Agrawal 00089 CBIN0281524 884 884 Processed 15/05/2023 690276759 DurgeshAgrawal STATE BANK OF INDIA(508548)
16 GOTEGAON MP-34-001-022-003/84-A
(AKOLA) 		1734001000NRG24030520230013353 03/05/2023 SANJAY 1734001WL002021 SANJAY 00089 CBIN0281524 884 884 Processed 15/05/2023 690276759 SANJAY UNION BANK OF INDIA(508500)
17 GOTEGAON MP-34-001-067-001/201
(BAVALI) 		1734001000NRG24030520230013297 03/05/2023 TARA BAI 1734001WL002017 TARA BAI 00089 CBIN0281524 1326 1326 Processed 15/05/2023 690276759 TARABAI CENTRAL BANK OF INDIA(607115)
18 GOTEGAON MP-34-001-067-001/21
(BAVALI) 		1734001000NRG24030520230013300 03/05/2023 SUDHA 1734001WL002017 SUDHA 00089 CBIN0281524 1326 1326 Processed 15/05/2023 690276759 SUDHA CENTRAL BANK OF INDIA(607115)
19 GOTEGAON MP-34-001-067-001/34
(BAVALI) 		1734001000NRG24030520230013309 03/05/2023 LAXMI BAI 1734001WL002017 LAXMI BAI 00089 CBIN0281524 1326 1326 Processed 15/05/2023 690276759 LAXMIBAI CENTRAL BANK OF INDIA(607115)
20 GOTEGAON MP-34-001-067-001/73
(BAVALI) 		1734001000NRG24030520230013318 03/05/2023 RAJKUMARI 1734001WL002017 RAJKUMARI 00089 CBIN0281524 1326 1326 Processed 15/05/2023 690276759 RAJKUMARI CENTRAL BANK OF INDIA(607115)
21 GOTEGAON MP-34-001-067-001/84-A
(BAVALI) 		1734001000NRG24030520230013320 03/05/2023 NISHITA 1734001WL002017 NISHITA 00089 CBIN0281524 1326 1326 Processed 15/05/2023 690276759 NISHITA CENTRAL BANK OF INDIA(607115)
22 GOTEGAON MP-34-001-067-001/84-A
(BAVALI) 		1734001000NRG24030520230013319 03/05/2023 NISHITA 1734001WL002017 NISHITA 00089 CBIN0281524 1326 1326 Processed 15/05/2023 690276759 NISHITA UNION BANK OF INDIA(508500)
23 GOTEGAON MP-34-001-071-001/47
(MAGARDHA) 		1734001071NRG24030520230013082 03/05/2023 VIJAY 1734001071WL001990 VIJAY 00089 CBIN0281524 1326 1326 Processed 15/05/2023 690276759 VIJAY CENTRAL BANK OF INDIA(607115)
24 GOTEGAON MP-34-001-071-001/78-A
(MAGARDHA) 		1734001071NRG24030520230013088 03/05/2023 RAJENDRA 1734001071WL001990 RAJENDRA 00089 CBIN0281524 1326 1326 Processed 15/05/2023 690276759 RAJENDRA CENTRAL BANK OF INDIA(607115)
25 GOTEGAON MP-34-001-074-001/256
(SEONI BANDHA) 		1734001074NRG24030520230012991 03/05/2023 MONA BAI 1734001074WL001989 MONA BAI 00089 CBIN0281524 1326 1326 Processed 15/05/2023 690276759 MONABAI INDUSIND BANK(607189)
26 GOTEGAON MP-34-001-074-003/15
(SEONI BANDHA) 		1734001074NRG24030520230013030 03/05/2023 PARTAP 1734001074WL001989 PARTAP 00089 CBIN0281524 1326 1326 Processed 15/05/2023 690276759 PARTAP NARMADA JHABUA GRAMIN BANK(508515)
27 GOTEGAON MP-34-001-087-002/524
(BAMHANI) 		1734001000NRG24030520230013356 03/05/2023 ANJNA 1734001WL002024 ANJNA 00089 CBIN0281524 1547 1547 Processed 15/05/2023 690276759 ANJNA CENTRAL BANK OF INDIA(607115)
SubTotal 21879 21879
28 GOTEGAON MP-34-001-042-001/1149-A
(BAGASPUR) 		1734001000NRG24030520230013355 03/05/2023 Dhanno bai 1734001WL002023 Dhanno bai 00089 CBIN0282130 225 225 Processed 15/05/2023 690276759 Dhannobai STATE BANK OF INDIA(508548)
29 GOTEGAON MP-34-001-063-002/14-A
(JHONTESWAR) 		1734001000NRG24030520230013359 03/05/2023 RAJA BHAIYA KUSHWAHA 1734001WL002026 RAJA BHAIYA KUSHWAHA 00089 CBIN0282130 663 663 Processed 15/05/2023 690276759 RAJABHAIYAKUSHWAHA CENTRAL BANK OF INDIA(607115)
30 GOTEGAON MP-34-001-063-002/180
(JHONTESWAR) 		1734001000NRG24030520230013360 03/05/2023 MAHESH KUMAR GOND 1734001WL002026 MAHESH KUMAR GOND 00089 CBIN0282130 663 663 Processed 15/05/2023 690276759 MAHESHKUMARGOND CENTRAL BANK OF INDIA(607115)
31 GOTEGAON MP-34-001-074-001/110
(SEONI BANDHA) 		1734001074NRG24030520230012969 03/05/2023 amjad 1734001074WL001989 amjad 00089 CBIN0282130 1326 1326 Processed 15/05/2023 690276759 amjad NARMADA JHABUA GRAMIN BANK(508515)
32 GOTEGAON MP-34-001-074-002/66
(SEONI BANDHA) 		1734001074NRG24030520230013020 03/05/2023 KHEMCHAND 1734001074WL001989 KHEMCHAND 00089 CBIN0282130 1326 1326 Processed 15/05/2023 690276759 KHEMCHAND NARMADA JHABUA GRAMIN BANK(508515)
33 GOTEGAON MP-34-001-079-002/107-B
(BUDHENA) 		1734001000NRG24030520230013361 03/05/2023 MISHRI 1734001WL002027 MISHRI 00089 CBIN0282130 500 500 Processed 15/05/2023 690276759 MISHRI CENTRAL BANK OF INDIA(607115)
SubTotal 4703 4703
34 GOTEGAON MP-34-001-067-001/11
(BAVALI) 		1734001000NRG24030520230013274 03/05/2023 ANIL KUMAR LODHI 1734001WL002017 ANIL KUMAR LODHI 00089 CBIN0284790 1326 1326 Processed 15/05/2023 690276759 ANILKUMARLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
35 GOTEGAON MP-34-001-067-001/101
(BAVALI) 		1734001000NRG24030520230013272 03/05/2023 SHYAM LAL 1734001WL002017 SHYAM LAL 00176 IDIB000G620 1326 1326 Processed 15/05/2023 690276759 SHYAMLAL INDIAN BANK(607105)
36 GOTEGAON MP-34-001-074-003/109
(SEONI BANDHA) 		1734001074NRG24030520230013028 03/05/2023 RAMKUMAR 1734001074WL001989 RAMKUMAR 00176 IDIB000G620 1326 1326 Processed 15/05/2023 690276759 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
37 GOTEGAON MP-34-001-074-003/26
(SEONI BANDHA) 		1734001074NRG24030520230013038 03/05/2023 MAHESH 1734001074WL001989 MAHESH 00176 IDIB000G620 1326 1326 Processed 15/05/2023 690276759 MAHESH FINO PAYMENTS BANK LTD(608001)
38 GOTEGAON MP-34-001-074-003/70
(SEONI BANDHA) 		1734001074NRG24030520230013058 03/05/2023 RAJU GOUND 1734001074WL001989 RAJU GOUND 00176 IDIB000G620 1326 1326 Processed 15/05/2023 690276759 RAJUGOUND FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
39 GOTEGAON MP-34-001-001-001/325-A
(SANKAL) 		1734001000NRG24030520230013357 03/05/2023 RAMDAYAL LODHI 1734001WL002025 RAMDAYAL LODHI 00354 PUNB0689900 1200 1200 Processed 15/05/2023 690276759 RAMDAYALLODHI PUNJAB NATIONAL BANK(508568)
40 GOTEGAON MP-34-001-084-001/133
(MUAR) 		1734001000NRG24030520230013336 03/05/2023 devka 1734001WL002019 devka 00354 PUNB0689900 1326 1326 Processed 15/05/2023 690276759 devka STATE BANK OF INDIA(508548)
SubTotal 2526 2526
41 GOTEGAON MP-34-001-011-001/675
(NONI) 		1734001011NRG24020520230012825 03/05/2023 RAMCHARAN 1734001011WL001969 RAMCHARAN 00415 SBIN0002851 1105 1105 Processed 15/05/2023 690276759 RAMCHARAN CENTRAL BANK OF INDIA(607115)
42 GOTEGAON MP-34-001-067-001/12
(BAVALI) 		1734001000NRG24030520230013276 03/05/2023 OMNARAYAN 1734001WL002017 OMNARAYAN 00415 SBIN0002851 1326 1326 Processed 16/05/2023 690276759 OMNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 GOTEGAON MP-34-001-067-001/178
(BAVALI) 		1734001000NRG24030520230013289 03/05/2023 INDRAJEET 1734001WL002017 INDRAJEET 00415 SBIN0002851 1105 1105 Processed 15/05/2023 690276759 INDRAJEET STATE BANK OF INDIA(508548)
44 GOTEGAON MP-34-001-067-001/211
(BAVALI) 		1734001000NRG24030520230013302 03/05/2023 KIRTI PATEL 1734001WL002017 KIRTI PATEL 00415 SBIN0002851 1326 1326 Processed 15/05/2023 690276759 KIRTIPATEL STATE BANK OF INDIA(508548)
45 GOTEGAON MP-34-001-071-001/422-A
(MAGARDHA) 		1734001071NRG24030520230013075 03/05/2023 Anita Bai Lodhi 1734001071WL001990 Anita Bai Lodhi 00415 SBIN0002851 1326 1326 Processed 15/05/2023 690276759 AnitaBaiLodhi STATE BANK OF INDIA(508548)
46 GOTEGAON MP-34-001-074-001/156
(SEONI BANDHA) 		1734001074NRG24030520230012982 03/05/2023 CHOTELAL 1734001074WL001989 CHOTELAL 00415 SBIN0002851 1326 1326 Processed 16/05/2023 690276759 CHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 GOTEGAON MP-34-001-074-001/158
(SEONI BANDHA) 		1734001074NRG24030520230012983 03/05/2023 DASHRATH 1734001074WL001989 DASHRATH 00415 SBIN0002851 1326 1326 Processed 15/05/2023 690276759 DASHRATH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
48 GOTEGAON MP-34-001-074-002/125-A
(SEONI BANDHA) 		1734001074NRG24030520230013004 03/05/2023 TRIVENI 1734001074WL001989 TRIVENI 00415 SBIN0002851 1326 1326 Processed 15/05/2023 690276759 TRIVENI UCO BANK(607066)
49 GOTEGAON MP-34-001-074-003/21
(SEONI BANDHA) 		1734001074NRG24030520230013035 03/05/2023 AJAY KUMAR 1734001074WL001989 AJAY KUMAR 00415 SBIN0002851 1326 1326 Processed 15/05/2023 690276759 AJAYKUMAR UNION BANK OF INDIA(508500)
SubTotal 11492 11492
50 GOTEGAON MP-34-001-011-001/140-A
(NONI) 		1734001011NRG24020520230012807 03/05/2023 DEEPNARAYAN 1734001011WL001969 DEEPNARAYAN 00415 SBIN0007720 1105 1105 Processed 15/05/2023 690276759 DEEPNARAYAN UNION BANK OF INDIA(508500)
51 GOTEGAON MP-34-001-011-001/188
(NONI) 		1734001011NRG24020520230012808 03/05/2023 MUNNA LAAL 1734001011WL001969 MUNNA LAAL 00415 SBIN0007720 1105 1105 Processed 15/05/2023 690276759 MUNNALAAL STATE BANK OF INDIA(508548)
52 GOTEGAON MP-34-001-011-001/240
(NONI) 		1734001011NRG24020520230012810 03/05/2023 KAMAL 1734001011WL001969 KAMAL 00415 SBIN0007720 1105 1105 Processed 15/05/2023 690276759 KAMAL CANARA BANK(508532)
53 GOTEGAON MP-34-001-011-001/240
(NONI) 		1734001011NRG24020520230012811 03/05/2023 TULSA BAI 1734001011WL001969 TULSA BAI 00415 SBIN0007720 1105 1105 Processed 15/05/2023 690276759 TULSABAI STATE BANK OF INDIA(508548)
54 GOTEGAON MP-34-001-011-001/286
(NONI) 		1734001011NRG24020520230012813 03/05/2023 CHENA BAI 1734001011WL001969 CHENA BAI 00415 SBIN0007720 1105 1105 Processed 15/05/2023 690276759 CHENABAI UNION BANK OF INDIA(508500)
55 GOTEGAON MP-34-001-011-001/327
(NONI) 		1734001011NRG24020520230012814 03/05/2023 DHAN SINGH 1734001011WL001969 DHAN SINGH 00415 SBIN0007720 1105 1105 Processed 15/05/2023 690276759 DHANSINGH STATE BANK OF INDIA(508548)
56 GOTEGAON MP-34-001-011-001/327
(NONI) 		1734001011NRG24020520230012815 03/05/2023 DHANSINGH 1734001011WL001969 DHANSINGH 00415 SBIN0007720 1105 1105 Processed 15/05/2023 690276759 DHANSINGH STATE BANK OF INDIA(508548)
57 GOTEGAON MP-34-001-011-001/345
(NONI) 		1734001011NRG24020520230012816 03/05/2023 AUMKAR 1734001011WL001969 AUMKAR 00415 SBIN0007720 1105 1105 Processed 15/05/2023 690276759 AUMKAR UNION BANK OF INDIA(508500)
58 GOTEGAON MP-34-001-011-001/472
(NONI) 		1734001011NRG24020520230012819 03/05/2023 MAMTA BAI 1734001011WL001969 MAMTA BAI 00415 SBIN0007720 1105 1105 Processed 15/05/2023 690276759 MAMTABAI STATE BANK OF INDIA(508548)
59 GOTEGAON MP-34-001-011-001/472
(NONI) 		1734001011NRG24020520230012818 03/05/2023 NAND KISHOR 1734001011WL001969 NAND KISHOR 00415 SBIN0007720 1105 1105 Processed 15/05/2023 690276759 NANDKISHOR STATE BANK OF INDIA(508548)
60 GOTEGAON MP-34-001-011-001/488
(NONI) 		1734001011NRG24020520230012822 03/05/2023 TULSEERAM 1734001011WL001969 TULSEERAM 00415 SBIN0007720 1105 1105 Processed 15/05/2023 690276759 TULSEERAM STATE BANK OF INDIA(508548)
61 GOTEGAON MP-34-001-011-001/488
(NONI) 		1734001011NRG24020520230012821 03/05/2023 TULSEERAM 1734001011WL001969 TULSEERAM 00415 SBIN0007720 1105 1105 Processed 15/05/2023 690276759 TULSEERAM STATE BANK OF INDIA(508548)
62 GOTEGAON MP-34-001-011-001/540
(NONI) 		1734001011NRG24020520230012823 03/05/2023 OM PRAKASH KUMHAR 1734001011WL001969 OM PRAKASH KUMHAR 00415 SBIN0007720 1105 1105 Processed 15/05/2023 690276759 OMPRAKASHKUMHAR STATE BANK OF INDIA(508548)
63 GOTEGAON MP-34-001-011-001/69
(NONI) 		1734001011NRG24020520230012827 03/05/2023 UJYAR 1734001011WL001969 UJYAR 00415 SBIN0007720 1105 1105 Processed 15/05/2023 690276759 UJYAR STATE BANK OF INDIA(508548)
64 GOTEGAON MP-34-001-011-001/69
(NONI) 		1734001011NRG24020520230012826 03/05/2023 UJYAR 1734001011WL001969 UJYAR 00415 SBIN0007720 1105 1105 Processed 15/05/2023 690276759 UJYAR STATE BANK OF INDIA(508548)
65 GOTEGAON MP-34-001-074-002/128-A
(SEONI BANDHA) 		1734001074NRG24030520230013005 03/05/2023 parasram 1734001074WL001989 parasram 00415 SBIN0007720 1326 1326 Processed 15/05/2023 690276759 parasram STATE BANK OF INDIA(508548)
66 GOTEGAON MP-34-001-074-003/58
(SEONI BANDHA) 		1734001074NRG24030520230013054 03/05/2023 PUSHPA BAI 1734001074WL001989 PUSHPA BAI 00415 SBIN0007720 1326 1326 Processed 15/05/2023 690276759 PUSHPABAI STATE BANK OF INDIA(508548)
SubTotal 19227 19227
67 GOTEGAON MP-34-001-003-001/74-A
(BADHYAI KHEDA) 		1734001000NRG24030520230013354 03/05/2023 GYANI SINGH 1734001WL002022 GYANI SINGH 00462 UCBA0001488 1105 1105 Processed 15/05/2023 690276759 GYANISINGH UCO BANK(607066)
68 GOTEGAON MP-34-001-084-002/51-A
(MUAR) 		1734001084NRG24030520230013271 03/05/2023 SEETARAM 1734001084WL002016 SEETARAM 00462 UCBA0001488 3094 3094 Processed 15/05/2023 690276759 SEETARAM UCO BANK(607066)
SubTotal 4199 4199
69 GOTEGAON MP-34-001-067-001/152
(BAVALI) 		1734001000NRG24030520230013279 03/05/2023 MALKHAN 1734001WL002017 MALKHAN 00468 UBIN0542067 1326 1326 Processed 15/05/2023 690276759 MALKHAN UNION BANK OF INDIA(508500)
70 GOTEGAON MP-34-001-067-001/156
(BAVALI) 		1734001000NRG24030520230013284 03/05/2023 SUNDAR LODHI 1734001WL002017 SUNDAR LODHI 00468 UBIN0542067 1105 1105 Processed 15/05/2023 690276759 SUNDARLODHI UNION BANK OF INDIA(508500)
71 GOTEGAON MP-34-001-067-001/156
(BAVALI) 		1734001000NRG24030520230013283 03/05/2023 SUNDAR LODHI 1734001WL002017 SUNDAR LODHI 00468 UBIN0542067 884 884 Processed 15/05/2023 690276759 SUNDARLODHI BANK OF MAHARASHTRA(607387)
72 GOTEGAON MP-34-001-067-001/163
(BAVALI) 		1734001000NRG24030520230013285 03/05/2023 GHANSHYAAM LODHI 1734001WL002017 GHANSHYAAM LODHI 00468 UBIN0542067 1105 1105 Processed 15/05/2023 690276759 GHANSHYAAMLODHI CENTRAL BANK OF INDIA(607115)
73 GOTEGAON MP-34-001-067-001/204
(BAVALI) 		1734001000NRG24030520230013299 03/05/2023 SURYANCE 1734001WL002017 SURYANCE 00468 UBIN0542067 1326 1326 Processed 15/05/2023 690276759 SURYANCE UNION BANK OF INDIA(508500)
74 GOTEGAON MP-34-001-067-001/73
(BAVALI) 		1734001000NRG24030520230013317 03/05/2023 ISHWAR SINGH LODHI 1734001WL002017 ISHWAR SINGH LODHI 00468 UBIN0542067 1326 1326 Processed 15/05/2023 690276759 ISHWARSINGHLODHI UNION BANK OF INDIA(508500)
75 GOTEGAON MP-34-001-067-001/91
(BAVALI) 		1734001000NRG24030520230013322 03/05/2023 SMITA BAI 1734001WL002017 SMITA BAI 00468 UBIN0542067 1326 1326 Processed 15/05/2023 690276759 SMITABAI UNION BANK OF INDIA(508500)
76 GOTEGAON MP-34-001-074-001/123
(SEONI BANDHA) 		1734001074NRG24030520230012973 03/05/2023 SANDEEP KUMAR 1734001074WL001989 SANDEEP KUMAR 00468 UBIN0542067 1326 1326 Processed 15/05/2023 690276759 SANDEEPKUMAR NARMADA JHABUA GRAMIN BANK(508515)
77 GOTEGAON MP-34-001-074-001/259
(SEONI BANDHA) 		1734001074NRG24030520230012992 03/05/2023 AMIT CHOURASIYA 1734001074WL001989 AMIT CHOURASIYA 00468 UBIN0542067 1326 1326 Processed 15/05/2023 690276759 AMITCHOURASIYA UNION BANK OF INDIA(508500)
78 GOTEGAON MP-34-001-074-002/107
(SEONI BANDHA) 		1734001074NRG24030520230013001 03/05/2023 AMARSINGH 1734001074WL001989 AMARSINGH 00468 UBIN0542067 1326 1326 Processed 15/05/2023 690276759 AMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 12376 12376
79 GOTEGAON MP-34-001-011-001/188
(NONI) 		1734001011NRG24020520230012809 03/05/2023 CHENA BAI 1734001011WL001969 CHENA BAI 00468 UBIN0555304 1105 1105 Processed 15/05/2023 690276759 CHENABAI UNION BANK OF INDIA(508500)
80 GOTEGAON MP-34-001-011-001/253-B
(NONI) 		1734001011NRG24020520230012812 03/05/2023 GYANVATI 1734001011WL001969 GYANVATI 00468 UBIN0555304 221 221 Processed 15/05/2023 690276759 GYANVATI STATE BANK OF INDIA(508548)
81 GOTEGAON MP-34-001-011-001/345
(NONI) 		1734001011NRG24020520230012817 03/05/2023 HEERA BAI 1734001011WL001969 HEERA BAI 00468 UBIN0555304 1105 1105 Processed 15/05/2023 690276759 HEERABAI UNION BANK OF INDIA(508500)
82 GOTEGAON MP-34-001-011-001/481-A
(NONI) 		1734001011NRG24020520230012820 03/05/2023 PEETAM 1734001011WL001969 PEETAM 00468 UBIN0555304 1105 1105 Processed 15/05/2023 690276759 PEETAM UNION BANK OF INDIA(508500)
83 GOTEGAON MP-34-001-011-001/540
(NONI) 		1734001011NRG24020520230012824 03/05/2023 SUNEETA BAI 1734001011WL001969 SUNEETA BAI 00468 UBIN0555304 1105 1105 Processed 15/05/2023 690276759 SUNEETABAI STATE BANK OF INDIA(508548)
84 GOTEGAON MP-34-001-022-003/143
(AKOLA) 		1734001000NRG24030520230013340 03/05/2023 AJEET SINGH MEHRA 1734001WL002021 AJEET SINGH MEHRA 00468 UBIN0555304 1105 1105 Processed 15/05/2023 690276759 AJEETSINGHMEHRA UNION BANK OF INDIA(508500)
85 GOTEGAON MP-34-001-022-003/144
(AKOLA) 		1734001000NRG24030520230013341 03/05/2023 RANJEET KUMAR MEHRA 1734001WL002021 RANJEET KUMAR MEHRA 00468 UBIN0555304 1105 1105 Processed 15/05/2023 690276759 RANJEETKUMARMEHRA CENTRAL BANK OF INDIA(607115)
86 GOTEGAON MP-34-001-022-003/251
(AKOLA) 		1734001000NRG24030520230013352 03/05/2023 Nikhil Agrawal 1734001WL002021 Nikhil Agrawal 00468 UBIN0555304 884 884 Processed 15/05/2023 690276759 NikhilAgrawal UNION BANK OF INDIA(508500)
87 GOTEGAON MP-34-001-023-001/5
(SIMARI BADI) 		1734001000NRG24030520230013337 03/05/2023 BATTO BAI BASOR 1734001WL002020 BATTO BAI BASOR 00468 UBIN0555304 3094 3094 Processed 15/05/2023 690276759 BATTOBAIBASOR PUNJAB NATIONAL BANK(508568)
88 GOTEGAON MP-34-001-067-001/154
(BAVALI) 		1734001000NRG24030520230013282 03/05/2023 Archna Bai 1734001WL002017 Archna Bai 00468 UBIN0555304 1105 1105 Processed 15/05/2023 690276759 ArchnaBai CENTRAL BANK OF INDIA(607115)
89 GOTEGAON MP-34-001-067-001/25
(BAVALI) 		1734001000NRG24030520230013303 03/05/2023 dilep Singh 1734001WL002017 dilep Singh 00468 UBIN0555304 1326 1326 Processed 15/05/2023 690276759 dilepSingh UNION BANK OF INDIA(508500)
90 GOTEGAON MP-34-001-067-001/30
(BAVALI) 		1734001000NRG24030520230013307 03/05/2023 RAMDAYAL RAJAK 1734001WL002017 RAMDAYAL RAJAK 00468 UBIN0555304 1326 1326 Processed 15/05/2023 690276759 RAMDAYALRAJAK NARMADA JHABUA GRAMIN BANK(508515)
91 GOTEGAON MP-34-001-067-001/30
(BAVALI) 		1734001000NRG24030520230013306 03/05/2023 RAMDAYAL RAJAK 1734001WL002017 RAMDAYAL RAJAK 00468 UBIN0555304 1326 1326 Processed 15/05/2023 690276759 RAMDAYALRAJAK UNION BANK OF INDIA(508500)
92 GOTEGAON MP-34-001-067-001/34
(BAVALI) 		1734001000NRG24030520230013308 03/05/2023 HEERA LAL 1734001WL002017 HEERA LAL 00468 UBIN0555304 1326 1326 Processed 15/05/2023 690276759 HEERALAL UNION BANK OF INDIA(508500)
93 GOTEGAON MP-34-001-067-001/42-A
(BAVALI) 		1734001000NRG24030520230013315 03/05/2023 NITIN 1734001WL002017 NITIN 00468 UBIN0555304 1326 1326 Processed 15/05/2023 690276759 NITIN NARMADA JHABUA GRAMIN BANK(508515)
94 GOTEGAON MP-34-001-067-001/42-A
(BAVALI) 		1734001000NRG24030520230013314 03/05/2023 NITIN 1734001WL002017 NITIN 00468 UBIN0555304 1326 1326 Processed 15/05/2023 690276759 NITIN INDIAN BANK(607105)
95 GOTEGAON MP-34-001-074-002/23
(SEONI BANDHA) 		1734001074NRG24030520230013013 03/05/2023 KUNJILAL 1734001074WL001989 KUNJILAL 00468 UBIN0555304 1326 1326 Processed 16/05/2023 690276759 KUNJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
96 GOTEGAON MP-34-001-084-001/133
(MUAR) 		1734001000NRG24030520230013335 03/05/2023 BHOLARAM 1734001WL002019 BHOLARAM 00468 UBIN0555304 1326 1326 Processed 15/05/2023 690276759 BHOLARAM UNION BANK OF INDIA(508500)
SubTotal 22542 22542
97 GOTEGAON MP-34-001-067-001/211
(BAVALI) 		1734001000NRG24030520230013301 03/05/2023 DURGESH LODHI 1734001WL002017 DURGESH LODHI 00468 UBIN0932019 1326 1326 Processed 15/05/2023 690276759 DURGESHLODHI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
98 GOTEGAON MP-34-001-022-003/245
(AKOLA) 		1734001000NRG24030520230013346 03/05/2023 Narendra Kumar 1734001WL002021 Narendra Kumar 00553 INDB0000476 1105 1105 Processed 15/05/2023 690276759 NarendraKumar INDUSIND BANK(607189)
99 GOTEGAON MP-34-001-022-003/248
(AKOLA) 		1734001000NRG24030520230013349 03/05/2023 Anand Agrawal 1734001WL002021 Anand Agrawal 00553 INDB0000476 884 884 Processed 15/05/2023 690276759 AnandAgrawal UCO BANK(607066)
100 GOTEGAON MP-34-001-022-003/248
(AKOLA) 		1734001000NRG24030520230013350 03/05/2023 Mamta Bai 1734001WL002021 Mamta Bai 00553 INDB0000476 884 884 Processed 15/05/2023 690276759 MamtaBai INDUSIND BANK(607189)
SubTotal 2873 2873
101 GOTEGAON MP-34-001-074-001/256
(SEONI BANDHA) 		1734001074NRG24030520230012990 03/05/2023 LILAMBAR 1734001074WL001989 LILAMBAR 00662 BDBL0001490 1326 1326 Processed 15/05/2023 690276759 LILAMBAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
102 GOTEGAON MP-34-001-071-001/315-C
(MAGARDHA) 		1734001071NRG24030520230013070 03/05/2023 Rajjak Khan 1734001071WL001990 Rajjak Khan 00688 FINO0001001 1326 1326 Processed 15/05/2023 690276759 RajjakKhan CENTRAL BANK OF INDIA(607115)
103 GOTEGAON MP-34-001-071-001/354-A
(MAGARDHA) 		1734001071NRG24030520230013071 03/05/2023 Geeta Bai Lodhi 1734001071WL001990 Geeta Bai Lodhi 00688 FINO0001001 1326 1326 Processed 15/05/2023 690276759 GeetaBaiLodhi UNION BANK OF INDIA(508500)
104 GOTEGAON MP-34-001-071-001/359-A
(MAGARDHA) 		1734001071NRG24030520230013072 03/05/2023 Deepa Bai 1734001071WL001990 Deepa Bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 690276759 DeepaBai FINO PAYMENTS BANK LTD(608001)
105 GOTEGAON MP-34-001-071-001/359-B
(MAGARDHA) 		1734001071NRG24030520230013073 03/05/2023 Chanda Bai Lodhi 1734001071WL001990 Chanda Bai Lodhi 00688 FINO0001001 1326 1326 Processed 15/05/2023 690276759 ChandaBaiLodhi UNION BANK OF INDIA(508500)
106 GOTEGAON MP-34-001-071-001/393
(MAGARDHA) 		1734001071NRG24030520230013074 03/05/2023 sandeep 1734001071WL001990 sandeep 00688 FINO0001001 1326 1326 Processed 15/05/2023 690276759 sandeep FINO PAYMENTS BANK LTD(608001)
107 GOTEGAON MP-34-001-071-001/422-B
(MAGARDHA) 		1734001071NRG24030520230013076 03/05/2023 Rishiraj Lodhi 1734001071WL001990 Rishiraj Lodhi 00688 FINO0001001 1326 1326 Processed 15/05/2023 690276759 RishirajLodhi FINO PAYMENTS BANK LTD(608001)
108 GOTEGAON MP-34-001-071-001/422-C
(MAGARDHA) 		1734001071NRG24030520230013077 03/05/2023 Neelambar Lodhi 1734001071WL001990 Neelambar Lodhi 00688 FINO0001001 1326 1326 Processed 15/05/2023 690276759 NeelambarLodhi FINO PAYMENTS BANK LTD(608001)
109 GOTEGAON MP-34-001-071-001/422-D
(MAGARDHA) 		1734001071NRG24030520230013078 03/05/2023 Preeti Bai 1734001071WL001990 Preeti Bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 690276759 PreetiBai FINO PAYMENTS BANK LTD(608001)
110 GOTEGAON MP-34-001-071-001/454-A
(MAGARDHA) 		1734001071NRG24030520230013079 03/05/2023 Dayal Singh Lodhi 1734001071WL001990 Dayal Singh Lodhi 00688 FINO0001001 1326 1326 Processed 15/05/2023 690276759 DayalSinghLodhi FINO PAYMENTS BANK LTD(608001)
111 GOTEGAON MP-34-001-071-001/464-A
(MAGARDHA) 		1734001071NRG24030520230013080 03/05/2023 Balram Singh Lodhi 1734001071WL001990 Balram Singh Lodhi 00688 FINO0001001 1326 1326 Processed 15/05/2023 690276759 BalramSinghLodhi FINO PAYMENTS BANK LTD(608001)
112 GOTEGAON MP-34-001-071-001/464-B
(MAGARDHA) 		1734001071NRG24030520230013081 03/05/2023 Rajesh Lodhi 1734001071WL001990 Rajesh Lodhi 00688 FINO0001001 1326 1326 Processed 15/05/2023 690276759 RajeshLodhi FINO PAYMENTS BANK LTD(608001)
113 GOTEGAON MP-34-001-071-001/47-C
(MAGARDHA) 		1734001071NRG24030520230013083 03/05/2023 Jitendra Sen 1734001071WL001990 Jitendra Sen 00688 FINO0001001 1326 1326 Processed 15/05/2023 690276759 JitendraSen STATE BANK OF INDIA(508548)
114 GOTEGAON MP-34-001-071-001/478
(MAGARDHA) 		1734001071NRG24030520230013084 03/05/2023 Barkat Ali 1734001071WL001990 Barkat Ali 00688 FINO0001001 1326 1326 Processed 15/05/2023 690276759 BarkatAli FINO PAYMENTS BANK LTD(608001)
115 GOTEGAON MP-34-001-071-001/588-A
(MAGARDHA) 		1734001071NRG24030520230013085 03/05/2023 Somwati Patel 1734001071WL001990 Somwati Patel 00688 FINO0001001 1326 1326 Processed 15/05/2023 690276759 SomwatiPatel NARMADA JHABUA GRAMIN BANK(508515)
116 GOTEGAON MP-34-001-071-001/59-B
(MAGARDHA) 		1734001071NRG24030520230013086 03/05/2023 Amin Khan 1734001071WL001990 Amin Khan 00688 FINO0001001 1326 1326 Processed 15/05/2023 690276759 AminKhan FINO PAYMENTS BANK LTD(608001)
117 GOTEGAON MP-34-001-071-001/599-B
(MAGARDHA) 		1734001071NRG24030520230013087 03/05/2023 Teekaram Lodhi 1734001071WL001990 Teekaram Lodhi 00688 FINO0001001 1326 1326 Processed 15/05/2023 690276759 TeekaramLodhi FINO PAYMENTS BANK LTD(608001)
118 GOTEGAON MP-34-001-071-001/99-B
(MAGARDHA) 		1734001071NRG24030520230013089 03/05/2023 Phul Singh 1734001071WL001990 Phul Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 690276759 PhulSingh FINO PAYMENTS BANK LTD(608001)
119 GOTEGAON MP-34-001-074-003/30
(SEONI BANDHA) 		1734001074NRG24030520230013042 03/05/2023 Dhannu 1734001074WL001989 Dhannu 00688 FINO0001001 1326 1326 Processed 15/05/2023 690276759 Dhannu UNION BANK OF INDIA(508500)
120 GOTEGAON MP-34-001-074-003/58
(SEONI BANDHA) 		1734001074NRG24030520230013053 03/05/2023 SANKAR LAL 1734001074WL001989 SANKAR LAL 00688 FINO0001001 1326 1326 Processed 15/05/2023 690276759 SANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
121 GOTEGAON MP-34-001-074-003/70
(SEONI BANDHA) 		1734001074NRG24030520230013057 03/05/2023 raju 1734001074WL001989 raju 00688 FINO0001001 1326 1326 Processed 15/05/2023 690276759 raju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26520 26520
122 GOTEGAON MP-34-001-074-001/239-A
(SEONI BANDHA) 		1734001074NRG24030520230012988 03/05/2023 PIRTI 1734001074WL001989 PIRTI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690276759 PIRTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
123 GOTEGAON MP-34-001-074-001/107
(SEONI BANDHA) 		1734001074NRG24030520230012968 03/05/2023 KHUMAN 1734001074WL001989 KHUMAN 00697 BKID0MG1242 1326 1326 Processed 15/05/2023 690276759 KHUMAN NARMADA JHABUA GRAMIN BANK(508515)
124 GOTEGAON MP-34-001-074-001/126
(SEONI BANDHA) 		1734001074NRG24030520230012974 03/05/2023 NEELESH 1734001074WL001989 NEELESH 00697 BKID0MG1242 1326 1326 Processed 15/05/2023 690276759 NEELESH UNION BANK OF INDIA(508500)
125 GOTEGAON MP-34-001-074-001/15
(SEONI BANDHA) 		1734001074NRG24030520230012979 03/05/2023 MULAM 1734001074WL001989 MULAM 00697 BKID0MG1242 1326 1326 Processed 15/05/2023 690276759 MULAM NARMADA JHABUA GRAMIN BANK(508515)
126 GOTEGAON MP-34-001-074-001/282
(SEONI BANDHA) 		1734001074NRG24030520230012993 03/05/2023 GANGARAM KACHHI 1734001074WL001989 GANGARAM KACHHI 00697 BKID0MG1242 1326 1326 Processed 15/05/2023 690276759 GANGARAMKACHHI NARMADA JHABUA GRAMIN BANK(508515)
127 GOTEGAON MP-34-001-074-001/59
(SEONI BANDHA) 		1734001074NRG24030520230012995 03/05/2023 BHAKTI 1734001074WL001989 BHAKTI 00697 BKID0MG1242 1326 1326 Processed 15/05/2023 690276759 BHAKTI UNION BANK OF INDIA(508500)
128 GOTEGAON MP-34-001-074-001/59
(SEONI BANDHA) 		1734001074NRG24030520230012994 03/05/2023 BHAKTI 1734001074WL001989 BHAKTI 00697 BKID0MG1242 1326 1326 Processed 15/05/2023 690276759 BHAKTI NARMADA JHABUA GRAMIN BANK(508515)
129 GOTEGAON MP-34-001-074-001/64
(SEONI BANDHA) 		1734001074NRG24030520230012996 03/05/2023 TABAL SINGH 1734001074WL001989 TABAL SINGH 00697 BKID0MG1242 1326 1326 Processed 15/05/2023 690276759 TABALSINGH CENTRAL BANK OF INDIA(607115)
130 GOTEGAON MP-34-001-074-002/100
(SEONI BANDHA) 		1734001074NRG24030520230012999 03/05/2023 BHAJANLAL 1734001074WL001989 BHAJANLAL 00697 BKID0MG1242 1326 1326 Processed 15/05/2023 690276759 BHAJANLAL NARMADA JHABUA GRAMIN BANK(508515)
131 GOTEGAON MP-34-001-074-002/151
(SEONI BANDHA) 		1734001074NRG24030520230013010 03/05/2023 RAM 1734001074WL001989 RAM 00697 BKID0MG1242 1326 1326 Processed 15/05/2023 690276759 RAM CENTRAL BANK OF INDIA(607115)
132 GOTEGAON MP-34-001-074-002/156
(SEONI BANDHA) 		1734001074NRG24030520230013012 03/05/2023 RAMJI 1734001074WL001989 RAMJI 00697 BKID0MG1242 1326 1326 Processed 15/05/2023 690276759 RAMJI CENTRAL BANK OF INDIA(607115)
133 GOTEGAON MP-34-001-074-002/156
(SEONI BANDHA) 		1734001074NRG24030520230013011 03/05/2023 RAMJI 1734001074WL001989 RAMJI 00697 BKID0MG1242 1326 1326 Processed 15/05/2023 690276759 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
134 GOTEGAON MP-34-001-074-002/24
(SEONI BANDHA) 		1734001074NRG24030520230013014 03/05/2023 ACHCHELAL 1734001074WL001989 ACHCHELAL 00697 BKID0MG1242 1326 1326 Processed 15/05/2023 690276759 ACHCHELAL PAYTM PAYMENTS BANK LTD(608032)
135 GOTEGAON MP-34-001-074-002/27
(SEONI BANDHA) 		1734001074NRG24030520230013015 03/05/2023 RAMBAGASH 1734001074WL001989 RAMBAGASH 00697 BKID0MG1242 1326 1326 Processed 15/05/2023 690276759 RAMBAGASH NARMADA JHABUA GRAMIN BANK(508515)
136 GOTEGAON MP-34-001-074-002/36
(SEONI BANDHA) 		1734001074NRG24030520230013016 03/05/2023 JEEVAN LAL 1734001074WL001989 JEEVAN LAL 00697 BKID0MG1242 1326 1326 Processed 15/05/2023 690276759 JEEVANLAL NARMADA JHABUA GRAMIN BANK(508515)
137 GOTEGAON MP-34-001-074-002/44
(SEONI BANDHA) 		1734001074NRG24030520230013017 03/05/2023 DHANSINGH 1734001074WL001989 DHANSINGH 00697 BKID0MG1242 1326 1326 Processed 15/05/2023 690276759 DHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
138 GOTEGAON MP-34-001-074-002/46
(SEONI BANDHA) 		1734001074NRG24030520230013018 03/05/2023 BHOOPAT 1734001074WL001989 BHOOPAT 00697 BKID0MG1242 1326 1326 Processed 15/05/2023 690276759 BHOOPAT NARMADA JHABUA GRAMIN BANK(508515)
139 GOTEGAON MP-34-001-074-002/6
(SEONI BANDHA) 		1734001074NRG24030520230013019 03/05/2023 KHUMAN 1734001074WL001989 KHUMAN 00697 BKID0MG1242 1326 1326 Processed 15/05/2023 690276759 KHUMAN NARMADA JHABUA GRAMIN BANK(508515)
140 GOTEGAON MP-34-001-074-002/72-A
(SEONI BANDHA) 		1734001074NRG24030520230013021 03/05/2023 GHANSHYAM 1734001074WL001989 GHANSHYAM 00697 BKID0MG1242 1326 1326 Processed 15/05/2023 690276759 GHANSHYAM CENTRAL BANK OF INDIA(607115)
141 GOTEGAON MP-34-001-074-002/77
(SEONI BANDHA) 		1734001074NRG24030520230013022 03/05/2023 GAJRAJ 1734001074WL001989 GAJRAJ 00697 BKID0MG1242 1326 1326 Processed 15/05/2023 690276759 GAJRAJ NARMADA JHABUA GRAMIN BANK(508515)
142 GOTEGAON MP-34-001-074-002/80
(SEONI BANDHA) 		1734001074NRG24030520230013023 03/05/2023 MUNIMDASH 1734001074WL001989 MUNIMDASH 00697 BKID0MG1242 1326 1326 Processed 15/05/2023 690276759 MUNIMDASH CENTRAL BANK OF INDIA(607115)
143 GOTEGAON MP-34-001-074-003/106
(SEONI BANDHA) 		1734001074NRG24030520230013026 03/05/2023 BHGIRAM 1734001074WL001989 BHGIRAM 00697 BKID0MG1242 1326 1326 Processed 15/05/2023 690276759 BHGIRAM NARMADA JHABUA GRAMIN BANK(508515)
144 GOTEGAON MP-34-001-074-003/14
(SEONI BANDHA) 		1734001074NRG24030520230013029 03/05/2023 Munnalal 1734001074WL001989 Munnalal 00697 BKID0MG1242 1326 1326 Processed 15/05/2023 690276759 Munnalal NARMADA JHABUA GRAMIN BANK(508515)
145 GOTEGAON MP-34-001-074-003/32
(SEONI BANDHA) 		1734001074NRG24030520230013043 03/05/2023 MASTRAM 1734001074WL001989 MASTRAM 00697 BKID0MG1242 1326 1326 Processed 15/05/2023 690276759 MASTRAM NARMADA JHABUA GRAMIN BANK(508515)
146 GOTEGAON MP-34-001-074-003/38
(SEONI BANDHA) 		1734001074NRG24030520230013044 03/05/2023 Vishal 1734001074WL001989 Vishal 00697 BKID0MG1242 1326 1326 Processed 15/05/2023 690276759 Vishal NARMADA JHABUA GRAMIN BANK(508515)
147 GOTEGAON MP-34-001-074-003/44
(SEONI BANDHA) 		1734001074NRG24030520230013048 03/05/2023 KHUMAN SINGH 1734001074WL001989 KHUMAN SINGH 00697 BKID0MG1242 1326 1326 Processed 15/05/2023 690276759 KHUMANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
148 GOTEGAON MP-34-001-074-003/44
(SEONI BANDHA) 		1734001074NRG24030520230013047 03/05/2023 KHUMAN SINGH 1734001074WL001989 KHUMAN SINGH 00697 BKID0MG1242 1326 1326 Processed 15/05/2023 690276759 KHUMANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
149 GOTEGAON MP-34-001-074-003/50
(SEONI BANDHA) 		1734001074NRG24030520230013050 03/05/2023 BHIKAM 1734001074WL001989 BHIKAM 00697 BKID0MG1242 1326 1326 Processed 15/05/2023 690276759 BHIKAM NARMADA JHABUA GRAMIN BANK(508515)
150 GOTEGAON MP-34-001-074-003/79
(SEONI BANDHA) 		1734001074NRG24030520230013062 03/05/2023 Dayaram 1734001074WL001989 Dayaram 00697 BKID0MG1242 1326 1326 Processed 15/05/2023 690276759 Dayaram INDIAN BANK(607105)
151 GOTEGAON MP-34-001-074-003/89
(SEONI BANDHA) 		1734001074NRG24030520230013066 03/05/2023 JHUMAK 1734001074WL001989 JHUMAK 00697 BKID0MG1242 1326 1326 Processed 15/05/2023 690276759 JHUMAK INDIAN BANK(607105)
152 GOTEGAON MP-34-001-074-003/90
(SEONI BANDHA) 		1734001074NRG24030520230013067 03/05/2023 BHIKAM 1734001074WL001989 BHIKAM 00697 BKID0MG1242 1326 1326 Processed 15/05/2023 690276759 BHIKAM UNION BANK OF INDIA(508500)
153 GOTEGAON MP-34-001-074-003/97
(SEONI BANDHA) 		1734001074NRG24030520230013068 03/05/2023 JAGESHWAR 1734001074WL001989 JAGESHWAR 00697 BKID0MG1242 1105 1105 Processed 15/05/2023 690276759 JAGESHWAR FINO PAYMENTS BANK LTD(608001)
154 GOTEGAON MP-34-001-077-001/338
(BARHETA) 		1734001077NRG24020520230011876 03/05/2023 NANHU MUDIYA 1734001077WL001869 NANHU MUDIYA 00697 BKID0MG1242 1547 1547 Processed 16/05/2023 690276759 NANHUMUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
155 GOTEGAON MP-34-001-077-001/338
(BARHETA) 		1734001077NRG24020520230011877 03/05/2023 Savitri Mudiya 1734001077WL001869 Savitri Mudiya 00697 BKID0MG1242 1547 1547 Processed 16/05/2023 690276759 SavitriMudiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43979 43979
156 GOTEGAON MP-34-001-067-001/12
(BAVALI) 		1734001000NRG24030520230013275 03/05/2023 JAGDEESH 1734001WL002017 JAGDEESH 00697 BKID0MG1249 1326 1326 Processed 15/05/2023 690276759 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
157 GOTEGAON MP-34-001-067-001/125
(BAVALI) 		1734001000NRG24030520230013278 03/05/2023 ASHOK 1734001WL002017 ASHOK 00697 BKID0MG1249 1326 1326 Processed 15/05/2023 690276759 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
158 GOTEGAON MP-34-001-067-001/154
(BAVALI) 		1734001000NRG24030520230013281 03/05/2023 BABLU RAJAK 1734001WL002017 BABLU RAJAK 00697 BKID0MG1249 1105 1105 Processed 15/05/2023 690276759 BABLURAJAK AIRTEL PAYMENTS BANK LIMITED(990288)
159 GOTEGAON MP-34-001-067-001/163
(BAVALI) 		1734001000NRG24030520230013286 03/05/2023 Babli Bai Lodhi 1734001WL002017 Babli Bai Lodhi 00697 BKID0MG1249 1105 1105 Processed 15/05/2023 690276759 BabliBaiLodhi UCO BANK(607066)
160 GOTEGAON MP-34-001-067-001/176
(BAVALI) 		1734001000NRG24030520230013287 03/05/2023 GAJRAG SINGH LODHI 1734001WL002017 GAJRAG SINGH LODHI 00697 BKID0MG1249 1105 1105 Processed 15/05/2023 690276759 GAJRAGSINGHLODHI NARMADA JHABUA GRAMIN BANK(508515)
161 GOTEGAON MP-34-001-067-001/195
(BAVALI) 		1734001000NRG24030520230013291 03/05/2023 AMITA LODHI LAXMI NARAYAN LODHI 1734001WL002017 AMITA LODHI LAXMI NARAYAN LODHI 00697 BKID0MG1249 1326 1326 Processed 15/05/2023 690276759 AMITALODHILAXMINARAYANLODHI STATE BANK OF INDIA(508548)
162 GOTEGAON MP-34-001-067-001/200
(BAVALI) 		1734001000NRG24030520230013296 03/05/2023 KAMLESH KUMAR PATEL 1734001WL002017 KAMLESH KUMAR PATEL 00697 BKID0MG1249 1326 1326 Processed 15/05/2023 690276759 KAMLESHKUMARPATEL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
163 GOTEGAON MP-34-001-067-001/204
(BAVALI) 		1734001000NRG24030520230013298 03/05/2023 SANGITA 1734001WL002017 SANGITA 00697 BKID0MG1249 1326 1326 Processed 15/05/2023 690276759 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
164 GOTEGAON MP-34-001-067-001/37
(BAVALI) 		1734001000NRG24030520230013310 03/05/2023 SIYA BAI 1734001WL002017 SIYA BAI 00697 BKID0MG1249 1326 1326 Processed 15/05/2023 690276759 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
165 GOTEGAON MP-34-001-067-001/37
(BAVALI) 		1734001000NRG24030520230013311 03/05/2023 SUJAN SINGH RAJOUT 1734001WL002017 SUJAN SINGH RAJOUT 00697 BKID0MG1249 1326 1326 Processed 15/05/2023 690276759 SUJANSINGHRAJOUT NARMADA JHABUA GRAMIN BANK(508515)
166 GOTEGAON MP-34-001-067-001/91
(BAVALI) 		1734001000NRG24030520230013321 03/05/2023 RAJKUMAR 1734001WL002017 RAJKUMAR 00697 BKID0MG1249 1326 1326 Processed 15/05/2023 690276759 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
167 GOTEGAON MP-34-001-074-003/30
(SEONI BANDHA) 		1734001074NRG24030520230013041 03/05/2023 Dhanno 1734001074WL001989 Dhanno 00697 BKID0MG1249 1326 1326 Processed 15/05/2023 690276759 Dhanno FINO PAYMENTS BANK LTD(608001)
168 GOTEGAON MP-34-001-074-003/47
(SEONI BANDHA) 		1734001074NRG24030520230013049 03/05/2023 SHUKHRAM 1734001074WL001989 SHUKHRAM 00697 BKID0MG1249 1326 1326 Processed 15/05/2023 690276759 SHUKHRAM CENTRAL BANK OF INDIA(607115)
SubTotal 16575 16575
169 GOTEGAON MP-34-001-067-001/103-A
(BAVALI) 		1734001000NRG24030520230013273 03/05/2023 ANITA BAI 1734001WL002017 ANITA BAI 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690276759 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
170 GOTEGAON MP-34-001-067-001/124
(BAVALI) 		1734001000NRG24030520230013277 03/05/2023 SADHNA GOUND 1734001WL002017 SADHNA GOUND 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690276759 SADHNAGOUND UNION BANK OF INDIA(508500)
171 GOTEGAON MP-34-001-067-001/178
(BAVALI) 		1734001000NRG24030520230013290 03/05/2023 SIYA BAI 1734001WL002017 SIYA BAI 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690276759 SIYABAI CANARA BANK(508532)
172 GOTEGAON MP-34-001-067-001/2
(BAVALI) 		1734001000NRG24030520230013294 03/05/2023 SARASWATI BAI 1734001WL002017 SARASWATI BAI 00697 BKID0NAMRGB 663 663 Processed 15/05/2023 690276759 SARASWATIBAI UNION BANK OF INDIA(508500)
173 GOTEGAON MP-34-001-067-001/200
(BAVALI) 		1734001000NRG24030520230013295 03/05/2023 TEJENDRA 1734001WL002017 TEJENDRA 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690276759 TEJENDRA NARMADA JHABUA GRAMIN BANK(508515)
174 GOTEGAON MP-34-001-067-001/27
(BAVALI) 		1734001000NRG24030520230013305 03/05/2023 AKAM SINGH 1734001WL002017 AKAM SINGH 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690276759 AKAMSINGH CENTRAL BANK OF INDIA(607115)
175 GOTEGAON MP-34-001-067-001/27
(BAVALI) 		1734001000NRG24030520230013304 03/05/2023 AKAM SINGH 1734001WL002017 AKAM SINGH 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690276759 AKAMSINGH UNION BANK OF INDIA(508500)
176 GOTEGAON MP-34-001-067-001/40
(BAVALI) 		1734001000NRG24030520230013313 03/05/2023 BHOJRAJ 1734001WL002017 BHOJRAJ 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 690276759 BHOJRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
177 GOTEGAON MP-34-001-067-001/40
(BAVALI) 		1734001000NRG24030520230013312 03/05/2023 BHOJRAJ 1734001WL002017 BHOJRAJ 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690276759 BHOJRAJ NARMADA JHABUA GRAMIN BANK(508515)
178 GOTEGAON MP-34-001-067-001/46
(BAVALI) 		1734001000NRG24030520230013316 03/05/2023 PRATAP SINGH 1734001WL002017 PRATAP SINGH 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690276759 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
179 GOTEGAON MP-34-001-074-001/115
(SEONI BANDHA) 		1734001074NRG24030520230012970 03/05/2023 KALURAM 1734001074WL001989 KALURAM 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690276759 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
180 GOTEGAON MP-34-001-074-001/120
(SEONI BANDHA) 		1734001074NRG24030520230012971 03/05/2023 RAJKUMAR 1734001074WL001989 RAJKUMAR 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690276759 RAJKUMAR CENTRAL BANK OF INDIA(607115)
181 GOTEGAON MP-34-001-074-001/121
(SEONI BANDHA) 		1734001074NRG24030520230012972 03/05/2023 DASHARATH 1734001074WL001989 DASHARATH 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690276759 DASHARATH UCO BANK(607066)
182 GOTEGAON MP-34-001-074-001/127
(SEONI BANDHA) 		1734001074NRG24030520230012975 03/05/2023 KHITAI 1734001074WL001989 KHITAI 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690276759 KHITAI NARMADA JHABUA GRAMIN BANK(508515)
183 GOTEGAON MP-34-001-074-001/130
(SEONI BANDHA) 		1734001074NRG24030520230012976 03/05/2023 NARAYAN 1734001074WL001989 NARAYAN 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690276759 NARAYAN BANK OF INDIA(508505)
184 GOTEGAON MP-34-001-074-001/155
(SEONI BANDHA) 		1734001074NRG24030520230012981 03/05/2023 IMRAT 1734001074WL001989 IMRAT 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690276759 IMRAT BANK OF INDIA(508505)
185 GOTEGAON MP-34-001-074-001/155
(SEONI BANDHA) 		1734001074NRG24030520230012980 03/05/2023 IMRAT 1734001074WL001989 IMRAT 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690276759 IMRAT NARMADA JHABUA GRAMIN BANK(508515)
186 GOTEGAON MP-34-001-074-001/191
(SEONI BANDHA) 		1734001074NRG24030520230012986 03/05/2023 DURGA BAI 1734001074WL001989 DURGA BAI 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690276759 DURGABAI FINO PAYMENTS BANK LTD(608001)
187 GOTEGAON MP-34-001-074-001/207
(SEONI BANDHA) 		1734001074NRG24030520230012987 03/05/2023 DHANNA 1734001074WL001989 DHANNA 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690276759 DHANNA NARMADA JHABUA GRAMIN BANK(508515)
188 GOTEGAON MP-34-001-074-001/66
(SEONI BANDHA) 		1734001074NRG24030520230012997 03/05/2023 GREESH 1734001074WL001989 GREESH 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690276759 GREESH BANK OF INDIA(508505)
189 GOTEGAON MP-34-001-074-001/98
(SEONI BANDHA) 		1734001074NRG24030520230012998 03/05/2023 BALKISHAN 1734001074WL001989 BALKISHAN 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690276759 BALKISHAN BANK OF INDIA(508505)
190 GOTEGAON MP-34-001-074-002/101
(SEONI BANDHA) 		1734001074NRG24030520230013000 03/05/2023 JAGDISH 1734001074WL001989 JAGDISH 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 690276759 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
191 GOTEGAON MP-34-001-074-002/117
(SEONI BANDHA) 		1734001074NRG24030520230013003 03/05/2023 SHOHAN LAL 1734001074WL001989 SHOHAN LAL 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690276759 SHOHANLAL UNION BANK OF INDIA(508500)
192 GOTEGAON MP-34-001-074-002/117
(SEONI BANDHA) 		1734001074NRG24030520230013002 03/05/2023 SHOHAN LAL 1734001074WL001989 SHOHAN LAL 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690276759 SHOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
193 GOTEGAON MP-34-001-074-002/134
(SEONI BANDHA) 		1734001074NRG24030520230013006 03/05/2023 BRAJESH 1734001074WL001989 BRAJESH 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690276759 BRAJESH NARMADA JHABUA GRAMIN BANK(508515)
194 GOTEGAON MP-34-001-074-002/140
(SEONI BANDHA) 		1734001074NRG24030520230013009 03/05/2023 BHOOJRAJ 1734001074WL001989 BHOOJRAJ 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690276759 BHOOJRAJ BANK OF INDIA(508505)
195 GOTEGAON MP-34-001-074-002/140
(SEONI BANDHA) 		1734001074NRG24030520230013008 03/05/2023 BHOOJRAJ 1734001074WL001989 BHOOJRAJ 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690276759 BHOOJRAJ NARMADA JHABUA GRAMIN BANK(508515)
196 GOTEGAON MP-34-001-074-003/104
(SEONI BANDHA) 		1734001074NRG24030520230013025 03/05/2023 KOMAL SINGH 1734001074WL001989 KOMAL SINGH 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690276759 KOMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
197 GOTEGAON MP-34-001-074-003/108
(SEONI BANDHA) 		1734001074NRG24030520230013027 03/05/2023 KASIRAM 1734001074WL001989 KASIRAM 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690276759 KASIRAM NARMADA JHABUA GRAMIN BANK(508515)
198 GOTEGAON MP-34-001-074-003/19
(SEONI BANDHA) 		1734001074NRG24030520230013032 03/05/2023 Prakash 1734001074WL001989 Prakash 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690276759 Prakash FINO PAYMENTS BANK LTD(608001)
199 GOTEGAON MP-34-001-074-003/19
(SEONI BANDHA) 		1734001074NRG24030520230013031 03/05/2023 Prakash 1734001074WL001989 Prakash 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690276759 Prakash NARMADA JHABUA GRAMIN BANK(508515)
200 GOTEGAON MP-34-001-074-003/21
(SEONI BANDHA) 		1734001074NRG24030520230013034 03/05/2023 Achchelal 1734001074WL001989 Achchelal 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690276759 Achchelal UNION BANK OF INDIA(508500)
201 GOTEGAON MP-34-001-074-003/21
(SEONI BANDHA) 		1734001074NRG24030520230013033 03/05/2023 Achchelal 1734001074WL001989 Achchelal 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690276759 Achchelal INDIAN BANK(607105)
202 GOTEGAON MP-34-001-074-003/25
(SEONI BANDHA) 		1734001074NRG24030520230013037 03/05/2023 IMRAT 1734001074WL001989 IMRAT 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690276759 IMRAT UNION BANK OF INDIA(508500)
203 GOTEGAON MP-34-001-074-003/26
(SEONI BANDHA) 		1734001074NRG24030520230013039 03/05/2023 MAHESH 1734001074WL001989 MAHESH 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690276759 MAHESH UNION BANK OF INDIA(508500)
204 GOTEGAON MP-34-001-074-003/27
(SEONI BANDHA) 		1734001074NRG24030520230013040 03/05/2023 RADHESHYAM 1734001074WL001989 RADHESHYAM 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690276759 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
205 GOTEGAON MP-34-001-074-003/4
(SEONI BANDHA) 		1734001074NRG24030520230013045 03/05/2023 DHARMU 1734001074WL001989 DHARMU 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690276759 DHARMU INDIAN BANK(607105)
206 GOTEGAON MP-34-001-074-003/41
(SEONI BANDHA) 		1734001074NRG24030520230013046 03/05/2023 KUNWARLAL 1734001074WL001989 KUNWARLAL 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690276759 KUNWARLAL STATE BANK OF INDIA(508548)
207 GOTEGAON MP-34-001-074-003/51
(SEONI BANDHA) 		1734001074NRG24030520230013052 03/05/2023 BASANT 1734001074WL001989 BASANT 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690276759 BASANT BANK OF INDIA(508505)
208 GOTEGAON MP-34-001-074-003/51
(SEONI BANDHA) 		1734001074NRG24030520230013051 03/05/2023 BASANT 1734001074WL001989 BASANT 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690276759 BASANT NARMADA JHABUA GRAMIN BANK(508515)
209 GOTEGAON MP-34-001-074-003/65
(SEONI BANDHA) 		1734001074NRG24030520230013055 03/05/2023 Chhotelal 1734001074WL001989 Chhotelal 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690276759 Chhotelal NARMADA JHABUA GRAMIN BANK(508515)
210 GOTEGAON MP-34-001-074-003/67
(SEONI BANDHA) 		1734001074NRG24030520230013056 03/05/2023 MUKESH 1734001074WL001989 MUKESH 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690276759 MUKESH STATE BANK OF INDIA(508548)
211 GOTEGAON MP-34-001-074-003/71
(SEONI BANDHA) 		1734001074NRG24030520230013060 03/05/2023 BHADDU 1734001074WL001989 BHADDU 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690276759 BHADDU FINO PAYMENTS BANK LTD(608001)
212 GOTEGAON MP-34-001-074-003/71
(SEONI BANDHA) 		1734001074NRG24030520230013059 03/05/2023 BHADDU 1734001074WL001989 BHADDU 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690276759 BHADDU NARMADA JHABUA GRAMIN BANK(508515)
213 GOTEGAON MP-34-001-074-003/72
(SEONI BANDHA) 		1734001074NRG24030520230013061 03/05/2023 BABULAL 1734001074WL001989 BABULAL 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690276759 BABULAL UNION BANK OF INDIA(508500)
214 GOTEGAON MP-34-001-074-003/81
(SEONI BANDHA) 		1734001074NRG24030520230013064 03/05/2023 CHHOTE LAL 1734001074WL001989 CHHOTE LAL 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690276759 CHHOTELAL UNION BANK OF INDIA(508500)
215 GOTEGAON MP-34-001-074-003/81
(SEONI BANDHA) 		1734001074NRG24030520230013063 03/05/2023 CHHOTE LAL 1734001074WL001989 CHHOTE LAL 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690276759 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
216 GOTEGAON MP-34-001-074-003/84
(SEONI BANDHA) 		1734001074NRG24030520230013065 03/05/2023 MANNULAL 1734001074WL001989 MANNULAL 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690276759 MANNULAL NARMADA JHABUA GRAMIN BANK(508515)
217 GOTEGAON MP-34-001-077-001/811
(BARHETA) 		1734001077NRG24020520230011879 03/05/2023 BHERO SINGH 1734001077WL001870 BHERO SINGH 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 690276759 BHEROSINGH NARMADA JHABUA GRAMIN BANK(508515)
218 GOTEGAON MP-34-001-077-003/21
(BARHETA) 		1734001077NRG24020520230011874 03/05/2023 SHANKAR PURI 1734001077WL001867 SHANKAR PURI 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 690276759 SHANKARPURI UNION BANK OF INDIA(508500)
SubTotal 66079 66079
Total 277165 277165

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_030523APB_FTO_27520 Bank of India BKID0005436 NARANPUR 2652
2 GOTEGAON MP1734001_030523APB_FTO_27520 Bank of India BKID0009435 GOTEGAON 1200
3 GOTEGAON MP1734001_030523APB_FTO_27520 Bank of India BKID0009436 NARSINGHPUR 7735
4 GOTEGAON MP1734001_030523APB_FTO_27520 Central Bank Of India CBIN0281524 KARAKBEL 21879
5 GOTEGAON MP1734001_030523APB_FTO_27520 Central Bank Of India CBIN0282130 JOTESHWAR 4703
6 GOTEGAON MP1734001_030523APB_FTO_27520 Central Bank Of India CBIN0284790 NAKTUA 1326
7 GOTEGAON MP1734001_030523APB_FTO_27520 Indian Bank IDIB000G620 Gotegaon 5304
8 GOTEGAON MP1734001_030523APB_FTO_27520 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 2526
9 GOTEGAON MP1734001_030523APB_FTO_27520 State Bank of India SBIN0002851 GOTEGAON 11492
10 GOTEGAON MP1734001_030523APB_FTO_27520 State Bank of India SBIN0007720 KHAMARIYA 19227
11 GOTEGAON MP1734001_030523APB_FTO_27520 UCO Bank UCBA0001488 SANKAL 4199
12 GOTEGAON MP1734001_030523APB_FTO_27520 Union Bank of India UBIN0542067 NARSINGHPUR 12376
13 GOTEGAON MP1734001_030523APB_FTO_27520 Union Bank of India UBIN0555304 GOTEGAON 22542
14 GOTEGAON MP1734001_030523APB_FTO_27520 Union Bank of India UBIN0932019 Narsinghpur 1326
15 GOTEGAON MP1734001_030523APB_FTO_27520 IndusInd Bank Ltd. INDB0000476 Diwangunj 2873
16 GOTEGAON MP1734001_030523APB_FTO_27520 Bandhan Bank Limited BDBL0001490 Vipatpura 1326
17 GOTEGAON MP1734001_030523APB_FTO_27520 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26520
18 GOTEGAON MP1734001_030523APB_FTO_27520 India Post Payments Bank IPOS0000001 Jabalpur 1326
19 GOTEGAON MP1734001_030523APB_FTO_27520 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 43979
20 GOTEGAON MP1734001_030523APB_FTO_27520 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 16575
21 GOTEGAON MP1734001_030523APB_FTO_27520 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 8398
22 GOTEGAON MP1734001_030523APB_FTO_27520 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 45084
23 GOTEGAON MP1734001_030523APB_FTO_27520 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 12597

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