Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_010723APB_FTO_140448
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-34-001-042-001/1349
(BAGASPUR) 		1734001042NRG24300620230082632 01/07/2023 GOVIND PRASAD 1734001042WL007845 GOVIND PRASAD 00048 BKID0009435 1547 1547 Processed 11/07/2023 799956180 GOVINDPRASAD BANK OF INDIA(508505)
2 GOTEGAON MP-34-001-086-001/131-A
(GARRA) 		1734001000NRG24290620230079624 01/07/2023 DURGESH LODHI 1734001WL007676 DURGESH LODHI 00048 BKID0009435 1547 1547 Processed 11/07/2023 799956180 DURGESHLODHI STATE BANK OF INDIA(508548)
3 GOTEGAON MP-34-001-086-001/250-A
(GARRA) 		1734001000NRG24290620230079635 01/07/2023 BRAJESH LODHI 1734001WL007676 BRAJESH LODHI 00048 BKID0009435 1547 1547 Processed 11/07/2023 799956180 BRAJESHLODHI STATE BANK OF INDIA(508548)
4 GOTEGAON MP-34-001-086-001/283-A
(GARRA) 		1734001000NRG24290620230079642 01/07/2023 RAJESH KUMAR LODHI 1734001WL007676 RAJESH KUMAR LODHI 00048 BKID0009435 1547 1547 Processed 11/07/2023 799956180 RAJESHKUMARLODHI BANK OF INDIA(508505)
SubTotal 6188 6188
5 GOTEGAON MP-34-001-013-003/30
(SILARI) 		1734001000NRG24010720230084314 01/07/2023 DINESH 1734001WL007970 DINESH 00078 CNRB0006165 1326 1326 Processed 11/07/2023 799956180 DINESH CANARA BANK(508532)
6 GOTEGAON MP-34-001-013-003/71
(SILARI) 		1734001000NRG24010720230084315 01/07/2023 ROOPLAL 1734001WL007970 ROOPLAL 00078 CNRB0006165 1326 1326 Processed 11/07/2023 799956180 ROOPLAL CANARA BANK(508532)
7 GOTEGAON MP-34-001-013-004/55
(SILARI) 		1734001000NRG24290620230079785 01/07/2023 bablu 1734001WL007689 bablu 00078 CNRB0006165 1326 1326 Processed 11/07/2023 799956180 bablu STATE BANK OF INDIA(508548)
8 GOTEGAON MP-34-001-086-001/63
(GARRA) 		1734001000NRG24290620230079646 01/07/2023 RUKMANI 1734001WL007676 RUKMANI 00078 CNRB0006165 1547 1547 Processed 11/07/2023 799956180 RUKMANI CANARA BANK(508532)
SubTotal 5525 5525
9 GOTEGAON MP-34-001-013-002/81
(SILARI) 		1734001013NRG24290620230078703 01/07/2023 shivdeen 1734001013WL007617 shivdeen 00089 CBIN0280749 1326 1326 Processed 12/07/2023 799956180 shivdeen CENTRAL BANK OF INDIA(607115)
10 GOTEGAON MP-34-001-018-001/111-B
(MURDAI) 		1734001018NRG24300620230080654 01/07/2023 premlal rajak 1734001018WL007750 premlal rajak 00089 CBIN0280749 1326 1326 Processed 12/07/2023 799956180 premlalrajak CENTRAL BANK OF INDIA(607115)
11 GOTEGAON MP-34-001-018-001/283-D
(MURDAI) 		1734001018NRG24300620230080622 01/07/2023 RAJENDRA LODHI 1734001018WL007749 RAJENDRA LODHI 00089 CBIN0280749 1326 1326 Processed 11/07/2023 799956180 RAJENDRALODHI PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
12 GOTEGAON MP-34-001-079-002/113
(BUDHENA) 		1734001000NRG24300620230082625 01/07/2023 RAMESHWARDAS GOND 1734001WL007844 RAMESHWARDAS GOND 00089 CBIN0282130 884 884 Processed 12/07/2023 799956180 RAMESHWARDASGOND CENTRAL BANK OF INDIA(607115)
13 GOTEGAON MP-34-001-079-002/174-C
(BUDHENA) 		1734001000NRG24300620230082626 01/07/2023 HEMRAJ 1734001WL007844 HEMRAJ 00089 CBIN0282130 884 884 Processed 12/07/2023 799956180 HEMRAJ CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
14 GOTEGAON MP-34-001-013-002/85
(SILARI) 		1734001013NRG24290620230078706 01/07/2023 yogendra 1734001013WL007617 yogendra 00114 CBIN0MPDCAW 1326 1326 Processed 11/07/2023 799956180 yogendra BANK OF INDIA(508505)
15 GOTEGAON MP-34-001-013-002/86
(SILARI) 		1734001013NRG24290620230078707 01/07/2023 bhupendra 1734001013WL007617 bhupendra 00114 CBIN0MPDCAW 1326 1326 Processed 11/07/2023 799956180 bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
16 GOTEGAON MP-34-001-086-001/99-C
(GARRA) 		1734001000NRG24290620230079647 01/07/2023 BHAGWANDAS MEHRA 1734001WL007676 BHAGWANDAS MEHRA 00176 IDIB000G620 1547 1547 Processed 11/07/2023 799956180 BHAGWANDASMEHRA INDUSIND BANK(607189)
SubTotal 1547 1547
17 GOTEGAON MP-34-001-007-002/118-A
(BELKHEDI MUAR) 		1734001000NRG24300620230083258 01/07/2023 RADHA BAI 1734001WL007899 RADHA BAI 00354 PUNB0689900 1326 1326 Processed 11/07/2023 799956180 RADHABAI PUNJAB NATIONAL BANK(508568)
18 GOTEGAON MP-34-001-007-002/27-A
(BELKHEDI MUAR) 		1734001000NRG24300620230083261 01/07/2023 RAJESH 1734001WL007899 RAJESH 00354 PUNB0689900 1326 1326 Processed 11/07/2023 799956180 RAJESH PUNJAB NATIONAL BANK(508568)
19 GOTEGAON MP-34-001-018-001/1
(MURDAI) 		1734001018NRG24300620230080646 01/07/2023 SUMANTRA BAI 1734001018WL007750 SUMANTRA BAI 00354 PUNB0689900 1326 1326 Processed 11/07/2023 799956180 SUMANTRABAI PUNJAB NATIONAL BANK(508568)
20 GOTEGAON MP-34-001-018-001/1
(MURDAI) 		1734001018NRG24300620230080645 01/07/2023 SUMANTRA BAI 1734001018WL007750 SUMANTRA BAI 00354 PUNB0689900 1326 1326 Processed 11/07/2023 799956180 SUMANTRABAI PUNJAB NATIONAL BANK(508568)
21 GOTEGAON MP-34-001-018-001/100-A
(MURDAI) 		1734001018NRG24300620230080648 01/07/2023 GEETA BAI 1734001018WL007750 GEETA BAI 00354 PUNB0689900 1326 1326 Processed 11/07/2023 799956180 GEETABAI PUNJAB NATIONAL BANK(508568)
22 GOTEGAON MP-34-001-018-001/100-A
(MURDAI) 		1734001018NRG24300620230080647 01/07/2023 JITENDRA KUMAR SAHU 1734001018WL007750 JITENDRA KUMAR SAHU 00354 PUNB0689900 1326 1326 Processed 11/07/2023 799956180 JITENDRAKUMARSAHU PUNJAB NATIONAL BANK(508568)
23 GOTEGAON MP-34-001-018-001/106-B
(MURDAI) 		1734001018NRG24300620230080652 01/07/2023 KIRAN BAI 1734001018WL007750 KIRAN BAI 00354 PUNB0689900 1326 1326 Processed 11/07/2023 799956180 KIRANBAI PUNJAB NATIONAL BANK(508568)
24 GOTEGAON MP-34-001-018-001/106-C
(MURDAI) 		1734001018NRG24300620230080653 01/07/2023 BHISM KUMAR 1734001018WL007750 BHISM KUMAR 00354 PUNB0689900 1326 1326 Processed 11/07/2023 799956180 BHISMKUMAR PUNJAB NATIONAL BANK(508568)
25 GOTEGAON MP-34-001-018-001/111-B
(MURDAI) 		1734001018NRG24300620230080655 01/07/2023 praveen kumar rajak 1734001018WL007750 praveen kumar rajak 00354 PUNB0689900 1326 1326 Processed 11/07/2023 799956180 praveenkumarrajak PUNJAB NATIONAL BANK(508568)
26 GOTEGAON MP-34-001-018-001/125
(MURDAI) 		1734001018NRG24300620230080657 01/07/2023 GANESH 1734001018WL007750 GANESH 00354 PUNB0689900 1326 1326 Rejected 13/07/2023 799956180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 GOTEGAON MP-34-001-018-001/125
(MURDAI) 		1734001018NRG24300620230080656 01/07/2023 GANESH 1734001018WL007750 GANESH 00354 PUNB0689900 1326 1326 Processed 11/07/2023 799956180 GANESH PUNJAB NATIONAL BANK(508568)
28 GOTEGAON MP-34-001-018-001/148-A
(MURDAI) 		1734001018NRG24300620230080659 01/07/2023 Gneshi bai 1734001018WL007750 Gneshi bai 00354 PUNB0689900 1326 1326 Processed 11/07/2023 799956180 Gneshibai PUNJAB NATIONAL BANK(508568)
29 GOTEGAON MP-34-001-018-001/153-A
(MURDAI) 		1734001018NRG24300620230080661 01/07/2023 NISANT 1734001018WL007750 NISANT 00354 PUNB0689900 1326 1326 Processed 11/07/2023 799956180 NISANT PUNJAB NATIONAL BANK(508568)
30 GOTEGAON MP-34-001-018-001/175-D
(MURDAI) 		1734001018NRG24300620230080665 01/07/2023 CHANDRAVATI 1734001018WL007750 CHANDRAVATI 00354 PUNB0689900 1326 1326 Processed 11/07/2023 799956180 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
31 GOTEGAON MP-34-001-018-001/175-D
(MURDAI) 		1734001018NRG24300620230080664 01/07/2023 MANOJ KUMAR LODHI 1734001018WL007750 MANOJ KUMAR LODHI 00354 PUNB0689900 1326 1326 Processed 11/07/2023 799956180 MANOJKUMARLODHI PUNJAB NATIONAL BANK(508568)
32 GOTEGAON MP-34-001-018-001/18
(MURDAI) 		1734001018NRG24300620230080667 01/07/2023 BARJRASNI 1734001018WL007750 BARJRASNI 00354 PUNB0689900 1326 1326 Processed 11/07/2023 799956180 BARJRASNI PUNJAB NATIONAL BANK(508568)
33 GOTEGAON MP-34-001-018-001/18
(MURDAI) 		1734001018NRG24300620230080666 01/07/2023 RANG LAL 1734001018WL007750 RANG LAL 00354 PUNB0689900 1326 1326 Processed 11/07/2023 799956180 RANGLAL PUNJAB NATIONAL BANK(508568)
34 GOTEGAON MP-34-001-018-001/204
(MURDAI) 		1734001018NRG24300620230080668 01/07/2023 KHILAN SINGH 1734001018WL007750 KHILAN SINGH 00354 PUNB0689900 1326 1326 Processed 11/07/2023 799956180 KHILANSINGH PUNJAB NATIONAL BANK(508568)
35 GOTEGAON MP-34-001-018-001/214
(MURDAI) 		1734001018NRG24300620230080670 01/07/2023 SIMMA BAI 1734001018WL007750 SIMMA BAI 00354 PUNB0689900 1326 1326 Processed 11/07/2023 799956180 SIMMABAI PUNJAB NATIONAL BANK(508568)
36 GOTEGAON MP-34-001-018-001/214
(MURDAI) 		1734001018NRG24300620230080669 01/07/2023 SUMMA LAL CHAMAR 1734001018WL007750 SUMMA LAL CHAMAR 00354 PUNB0689900 1326 1326 Processed 11/07/2023 799956180 SUMMALALCHAMAR PUNJAB NATIONAL BANK(508568)
37 GOTEGAON MP-34-001-018-001/244-A
(MURDAI) 		1734001018NRG24300620230080620 01/07/2023 chetram 1734001018WL007749 chetram 00354 PUNB0689900 1326 1326 Processed 11/07/2023 799956180 chetram PUNJAB NATIONAL BANK(508568)
38 GOTEGAON MP-34-001-018-001/334-B
(MURDAI) 		1734001018NRG24300620230080623 01/07/2023 SATISH SEN 1734001018WL007749 SATISH SEN 00354 PUNB0689900 1326 1326 Processed 11/07/2023 799956180 SATISHSEN STATE BANK OF INDIA(508548)
39 GOTEGAON MP-34-001-018-001/339
(MURDAI) 		1734001018NRG24300620230080625 01/07/2023 MAYA BAI 1734001018WL007749 MAYA BAI 00354 PUNB0689900 1326 1326 Processed 11/07/2023 799956180 MAYABAI PUNJAB NATIONAL BANK(508568)
40 GOTEGAON MP-34-001-018-001/339
(MURDAI) 		1734001018NRG24300620230080624 01/07/2023 RAMLAL 1734001018WL007749 RAMLAL 00354 PUNB0689900 1326 1326 Processed 11/07/2023 799956180 RAMLAL PUNJAB NATIONAL BANK(508568)
41 GOTEGAON MP-34-001-018-001/344-D
(MURDAI) 		1734001018NRG24300620230080626 01/07/2023 AJAY KUMAR 1734001018WL007749 AJAY KUMAR 00354 PUNB0689900 1326 1326 Processed 11/07/2023 799956180 AJAYKUMAR PUNJAB NATIONAL BANK(508568)
42 GOTEGAON MP-34-001-018-001/348
(MURDAI) 		1734001018NRG24300620230080627 01/07/2023 GANESH PRASAD 1734001018WL007749 GANESH PRASAD 00354 PUNB0689900 1326 1326 Processed 11/07/2023 799956180 GANESHPRASAD PUNJAB NATIONAL BANK(508568)
43 GOTEGAON MP-34-001-018-001/46
(MURDAI) 		1734001018NRG24300620230080628 01/07/2023 Prakash Mehra 1734001018WL007749 Prakash Mehra 00354 PUNB0689900 1326 1326 Processed 11/07/2023 799956180 PrakashMehra PUNJAB NATIONAL BANK(508568)
44 GOTEGAON MP-34-001-018-001/56-A
(MURDAI) 		1734001018NRG24300620230080630 01/07/2023 RADHE SHYAM 1734001018WL007749 RADHE SHYAM 00354 PUNB0689900 1326 1326 Processed 11/07/2023 799956180 RADHESHYAM PUNJAB NATIONAL BANK(508568)
45 GOTEGAON MP-34-001-018-001/56-B
(MURDAI) 		1734001018NRG24300620230080631 01/07/2023 RASHMI 1734001018WL007749 RASHMI 00354 PUNB0689900 1326 1326 Processed 12/07/2023 799956180 RASHMI CENTRAL BANK OF INDIA(607115)
46 GOTEGAON MP-34-001-018-001/64
(MURDAI) 		1734001018NRG24300620230080633 01/07/2023 somnath mehra 1734001018WL007749 somnath mehra 00354 PUNB0689900 1326 1326 Processed 11/07/2023 799956180 somnathmehra PUNJAB NATIONAL BANK(508568)
47 GOTEGAON MP-34-001-018-001/64
(MURDAI) 		1734001018NRG24300620230080632 01/07/2023 somnath mehra 1734001018WL007749 somnath mehra 00354 PUNB0689900 1326 1326 Processed 11/07/2023 799956180 somnathmehra PUNJAB NATIONAL BANK(508568)
48 GOTEGAON MP-34-001-018-001/78
(MURDAI) 		1734001018NRG24300620230080634 01/07/2023 JEEVAN LAL 1734001018WL007749 JEEVAN LAL 00354 PUNB0689900 1326 1326 Processed 11/07/2023 799956180 JEEVANLAL PUNJAB NATIONAL BANK(508568)
49 GOTEGAON MP-34-001-018-001/9
(MURDAI) 		1734001018NRG24300620230080636 01/07/2023 soni 1734001018WL007749 soni 00354 PUNB0689900 1326 1326 Processed 11/07/2023 799956180 soni PUNJAB NATIONAL BANK(508568)
50 GOTEGAON MP-34-001-018-001/9
(MURDAI) 		1734001018NRG24300620230080635 01/07/2023 soni 1734001018WL007749 soni 00354 PUNB0689900 1326 1326 Processed 11/07/2023 799956180 soni PUNJAB NATIONAL BANK(508568)
51 GOTEGAON MP-34-001-018-002/32
(MURDAI) 		1734001018NRG24300620230080640 01/07/2023 JANKI BAI 1734001018WL007749 JANKI BAI 00354 PUNB0689900 1326 1326 Processed 11/07/2023 799956180 JANKIBAI PUNJAB NATIONAL BANK(508568)
52 GOTEGAON MP-34-001-018-002/91
(MURDAI) 		1734001018NRG24300620230080644 01/07/2023 govind patel 1734001018WL007749 govind patel 00354 PUNB0689900 1326 1326 Processed 11/07/2023 799956180 govindpatel PUNJAB NATIONAL BANK(508568)
53 GOTEGAON MP-34-001-086-001/101-B
(GARRA) 		1734001000NRG24290620230079622 01/07/2023 KAUNSHA BAI PATEL 1734001WL007676 KAUNSHA BAI PATEL 00354 PUNB0689900 1547 1547 Processed 11/07/2023 799956180 KAUNSHABAIPATEL PUNJAB NATIONAL BANK(508568)
54 GOTEGAON MP-34-001-086-001/130-A
(GARRA) 		1734001000NRG24290620230079623 01/07/2023 SARASWATI PATEL 1734001WL007676 SARASWATI PATEL 00354 PUNB0689900 1547 1547 Processed 11/07/2023 799956180 SARASWATIPATEL PUNJAB NATIONAL BANK(508568)
55 GOTEGAON MP-34-001-086-001/152
(GARRA) 		1734001000NRG24290620230079628 01/07/2023 DAMYANTI BA MEHRA 1734001WL007676 DAMYANTI BA MEHRA 00354 PUNB0689900 1547 1547 Processed 11/07/2023 799956180 DAMYANTIBAMEHRA PUNJAB NATIONAL BANK(508568)
56 GOTEGAON MP-34-001-086-001/164-A
(GARRA) 		1734001000NRG24290620230079630 01/07/2023 NIRAJ 1734001WL007676 NIRAJ 00354 PUNB0689900 1547 1547 Processed 11/07/2023 799956180 NIRAJ STATE BANK OF INDIA(508548)
57 GOTEGAON MP-34-001-086-001/170-A
(GARRA) 		1734001000NRG24290620230079632 01/07/2023 JAYDEVI BAI GOUND 1734001WL007676 JAYDEVI BAI GOUND 00354 PUNB0689900 1547 1547 Processed 11/07/2023 799956180 JAYDEVIBAIGOUND PUNJAB NATIONAL BANK(508568)
58 GOTEGAON MP-34-001-086-001/170-A
(GARRA) 		1734001000NRG24290620230079631 01/07/2023 MAAN SINGH 1734001WL007676 MAAN SINGH 00354 PUNB0689900 1547 1547 Processed 11/07/2023 799956180 MAANSINGH PUNJAB NATIONAL BANK(508568)
59 GOTEGAON MP-34-001-086-001/253-A
(GARRA) 		1734001000NRG24290620230079637 01/07/2023 SADHANA 1734001WL007676 SADHANA 00354 PUNB0689900 1547 1547 Processed 11/07/2023 799956180 SADHANA PUNJAB NATIONAL BANK(508568)
60 GOTEGAON MP-34-001-086-001/275-B
(GARRA) 		1734001000NRG24290620230079640 01/07/2023 KAMLA BAI 1734001WL007676 KAMLA BAI 00354 PUNB0689900 1547 1547 Processed 11/07/2023 799956180 KAMLABAI PUNJAB NATIONAL BANK(508568)
61 GOTEGAON MP-34-001-086-001/58-A
(GARRA) 		1734001000NRG24290620230079643 01/07/2023 LAXMAN SINGH MEHRA 1734001WL007676 LAXMAN SINGH MEHRA 00354 PUNB0689900 1547 1547 Processed 11/07/2023 799956180 LAXMANSINGHMEHRA PUNJAB NATIONAL BANK(508568)
62 GOTEGAON MP-34-001-086-001/58-A
(GARRA) 		1734001000NRG24290620230079644 01/07/2023 SADHNA BAI 1734001WL007676 SADHNA BAI 00354 PUNB0689900 1547 1547 Processed 11/07/2023 799956180 SADHNABAI PUNJAB NATIONAL BANK(508568)
63 GOTEGAON MP-34-001-086-001/63
(GARRA) 		1734001000NRG24290620230079645 01/07/2023 ASHOK SINGH LODHI 1734001WL007676 ASHOK SINGH LODHI 00354 PUNB0689900 1547 1547 Processed 11/07/2023 799956180 ASHOKSINGHLODHI PUNJAB NATIONAL BANK(508568)
64 GOTEGAON MP-34-001-086-002/12
(GARRA) 		1734001000NRG24290620230079651 01/07/2023 RACHNA KUSWAHA 1734001WL007676 RACHNA KUSWAHA 00354 PUNB0689900 1547 1547 Processed 11/07/2023 799956180 RACHNAKUSWAHA PUNJAB NATIONAL BANK(508568)
65 GOTEGAON MP-34-001-086-002/29-B
(GARRA) 		1734001000NRG24290620230079656 01/07/2023 CHANDRABHAN KUSHWAHA 1734001WL007676 CHANDRABHAN KUSHWAHA 00354 PUNB0689900 1547 1547 Processed 11/07/2023 799956180 CHANDRABHANKUSHWAHA PUNJAB NATIONAL BANK(508568)
66 GOTEGAON MP-34-001-086-002/35-A
(GARRA) 		1734001000NRG24290620230079658 01/07/2023 VIJAY LODHI 1734001WL007676 VIJAY LODHI 00354 PUNB0689900 1547 1547 Processed 11/07/2023 799956180 VIJAYLODHI PUNJAB NATIONAL BANK(508568)
67 GOTEGAON MP-34-001-086-002/55-A
(GARRA) 		1734001000NRG24290620230079662 01/07/2023 NIRMALA 1734001WL007676 NIRMALA 00354 PUNB0689900 1547 1547 Processed 11/07/2023 799956180 NIRMALA STATE BANK OF INDIA(508548)
SubTotal 70941 70941
68 GOTEGAON MP-34-001-013-002/82
(SILARI) 		1734001013NRG24290620230078704 01/07/2023 preeti 1734001013WL007617 preeti 00415 SBIN0002851 1326 1326 Processed 11/07/2023 799956180 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
69 GOTEGAON MP-34-001-013-002/87
(SILARI) 		1734001013NRG24290620230078708 01/07/2023 harsh 1734001013WL007617 harsh 00415 SBIN0002851 1326 1326 Processed 11/07/2023 799956180 harsh INDIA POST PAYMENTS BANK LIMITED(508528)
70 GOTEGAON MP-34-001-013-002/88
(SILARI) 		1734001013NRG24290620230078709 01/07/2023 suseela 1734001013WL007617 suseela 00415 SBIN0002851 1326 1326 Processed 11/07/2023 799956180 suseela INDIA POST PAYMENTS BANK LIMITED(508528)
71 GOTEGAON MP-34-001-016-001/375
(KUSIWADA) 		1734001016NRG24290620230079014 01/07/2023 ROHIT MEHRA 1734001016WL007629 ROHIT MEHRA 00415 SBIN0002851 1326 1326 Processed 11/07/2023 799956180 ROHITMEHRA STATE BANK OF INDIA(508548)
72 GOTEGAON MP-34-001-018-001/214-A
(MURDAI) 		1734001018NRG24300620230080619 01/07/2023 NAMITA 1734001018WL007749 NAMITA 00415 SBIN0002851 1326 1326 Processed 11/07/2023 799956180 NAMITA PUNJAB NATIONAL BANK(508568)
73 GOTEGAON MP-34-001-018-001/244-A
(MURDAI) 		1734001018NRG24300620230080621 01/07/2023 PRAVITA LODHI 1734001018WL007749 PRAVITA LODHI 00415 SBIN0002851 1326 1326 Processed 11/07/2023 799956180 PRAVITALODHI PUNJAB NATIONAL BANK(508568)
74 GOTEGAON MP-34-001-018-002/32-A
(MURDAI) 		1734001018NRG24300620230080642 01/07/2023 NEHA BAI 1734001018WL007749 NEHA BAI 00415 SBIN0002851 1326 1326 Processed 11/07/2023 799956180 NEHABAI STATE BANK OF INDIA(508548)
75 GOTEGAON MP-34-001-029-003/84
(DABKIYA) 		1734001000NRG24300620230083642 01/07/2023 HULKAR SINGH 1734001WL007922 HULKAR SINGH 00415 SBIN0002851 1326 1326 Processed 12/07/2023 799956180 HULKARSINGH CENTRAL BANK OF INDIA(607115)
76 GOTEGAON MP-34-001-042-001/1706
(BAGASPUR) 		1734001042NRG24300620230082633 01/07/2023 SUNITA 1734001042WL007845 SUNITA 00415 SBIN0002851 1547 1547 Processed 11/07/2023 799956180 SUNITA STATE BANK OF INDIA(508548)
77 GOTEGAON MP-34-001-042-001/2212
(BAGASPUR) 		1734001042NRG24300620230082638 01/07/2023 rishant 1734001042WL007845 rishant 00415 SBIN0002851 1547 1547 Processed 11/07/2023 799956180 rishant STATE BANK OF INDIA(508548)
78 GOTEGAON MP-34-001-042-001/2216
(BAGASPUR) 		1734001042NRG24300620230082639 01/07/2023 reetesh kumar 1734001042WL007845 reetesh kumar 00415 SBIN0002851 1547 1547 Processed 11/07/2023 799956180 reeteshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
79 GOTEGAON MP-34-001-042-001/2228-C
(BAGASPUR) 		1734001042NRG24300620230082640 01/07/2023 devki 1734001042WL007845 devki 00415 SBIN0002851 1547 1547 Processed 11/07/2023 799956180 devki STATE BANK OF INDIA(508548)
80 GOTEGAON MP-34-001-086-001/140-A
(GARRA) 		1734001000NRG24290620230079626 01/07/2023 ASHMI PATEL 1734001WL007676 ASHMI PATEL 00415 SBIN0002851 1547 1547 Processed 11/07/2023 799956180 ASHMIPATEL PUNJAB NATIONAL BANK(508568)
81 GOTEGAON MP-34-001-086-001/157
(GARRA) 		1734001000NRG24290620230079629 01/07/2023 KASHIRAM SEN 1734001WL007676 KASHIRAM SEN 00415 SBIN0002851 1547 1547 Processed 12/07/2023 799956180 KASHIRAMSEN CENTRAL BANK OF INDIA(607115)
82 GOTEGAON MP-34-001-086-001/182-A
(GARRA) 		1734001000NRG24290620230079634 01/07/2023 SARASWATI 1734001WL007676 SARASWATI 00415 SBIN0002851 1547 1547 Processed 11/07/2023 799956180 SARASWATI STATE BANK OF INDIA(508548)
83 GOTEGAON MP-34-001-086-001/275-A
(GARRA) 		1734001000NRG24290620230079638 01/07/2023 SUNIL KUMAR LODHI 1734001WL007676 SUNIL KUMAR LODHI 00415 SBIN0002851 1547 1547 Processed 11/07/2023 799956180 SUNILKUMARLODHI PUNJAB NATIONAL BANK(508568)
84 GOTEGAON MP-34-001-086-001/275-B
(GARRA) 		1734001000NRG24290620230079639 01/07/2023 PARASRAM PATEL 1734001WL007676 PARASRAM PATEL 00415 SBIN0002851 1547 1547 Processed 11/07/2023 799956180 PARASRAMPATEL STATE BANK OF INDIA(508548)
85 GOTEGAON MP-34-001-086-001/275-B
(GARRA) 		1734001000NRG24290620230079641 01/07/2023 SHUBHAM LODHI 1734001WL007676 SHUBHAM LODHI 00415 SBIN0002851 1547 1547 Processed 11/07/2023 799956180 SHUBHAMLODHI CANARA BANK(508532)
86 GOTEGAON MP-34-001-086-002/29-A
(GARRA) 		1734001000NRG24290620230079655 01/07/2023 MISS .SARITA KACHHI 1734001WL007676 MISS .SARITA KACHHI 00415 SBIN0002851 1547 1547 Processed 11/07/2023 799956180 MISS.SARITAKACHHI STATE BANK OF INDIA(508548)
87 GOTEGAON MP-34-001-086-002/29-B
(GARRA) 		1734001000NRG24290620230079657 01/07/2023 ANEETA KUSHWAHA 1734001WL007676 ANEETA KUSHWAHA 00415 SBIN0002851 1547 1547 Processed 11/07/2023 799956180 ANEETAKUSHWAHA STATE BANK OF INDIA(508548)
88 GOTEGAON MP-34-001-086-002/38
(GARRA) 		1734001000NRG24290620230079660 01/07/2023 VIPDA BAI KUSHWAHA 1734001WL007676 VIPDA BAI KUSHWAHA 00415 SBIN0002851 1547 1547 Processed 11/07/2023 799956180 VIPDABAIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 30719 30719
89 GOTEGAON MP-34-001-007-002/344-D
(BELKHEDI MUAR) 		1734001000NRG24300620230083262 01/07/2023 RAJKUMAR 1734001WL007899 RAJKUMAR 00415 SBIN0007720 1326 1326 Processed 11/07/2023 799956180 RAJKUMAR STATE BANK OF INDIA(508548)
90 GOTEGAON MP-34-001-013-003/131
(SILARI) 		1734001000NRG24010720230084312 01/07/2023 VANDANA PATEL 1734001WL007970 VANDANA PATEL 00415 SBIN0007720 1326 1326 Processed 11/07/2023 799956180 VANDANAPATEL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
91 GOTEGAON MP-34-001-013-002/83
(SILARI) 		1734001013NRG24290620230078705 01/07/2023 udal 1734001013WL007617 udal 00415 SBIN0018772 1326 1326 Processed 11/07/2023 799956180 udal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
92 GOTEGAON MP-34-001-007-002/103
(BELKHEDI MUAR) 		1734001000NRG24300620230083253 01/07/2023 HEERALAL 1734001WL007899 HEERALAL 00462 UCBA0001488 1326 1326 Processed 11/07/2023 799956180 HEERALAL UCO BANK(607066)
93 GOTEGAON MP-34-001-007-002/103
(BELKHEDI MUAR) 		1734001000NRG24300620230083254 01/07/2023 manti bai 1734001WL007899 manti bai 00462 UCBA0001488 1326 1326 Processed 11/07/2023 799956180 mantibai PUNJAB NATIONAL BANK(508568)
94 GOTEGAON MP-34-001-007-002/104
(BELKHEDI MUAR) 		1734001000NRG24300620230083255 01/07/2023 BALKISHAN 1734001WL007899 BALKISHAN 00462 UCBA0001488 1326 1326 Processed 11/07/2023 799956180 BALKISHAN UCO BANK(607066)
95 GOTEGAON MP-34-001-007-002/104
(BELKHEDI MUAR) 		1734001000NRG24300620230083256 01/07/2023 TRIVENI 1734001WL007899 TRIVENI 00462 UCBA0001488 1326 1326 Processed 11/07/2023 799956180 TRIVENI UCO BANK(607066)
96 GOTEGAON MP-34-001-007-002/118-A
(BELKHEDI MUAR) 		1734001000NRG24300620230083257 01/07/2023 SURESH 1734001WL007899 SURESH 00462 UCBA0001488 1326 1326 Processed 11/07/2023 799956180 SURESH UCO BANK(607066)
97 GOTEGAON MP-34-001-007-002/26
(BELKHEDI MUAR) 		1734001000NRG24300620230083260 01/07/2023 LAL SINGH 1734001WL007899 LAL SINGH 00462 UCBA0001488 1326 1326 Processed 11/07/2023 799956180 LALSINGH PUNJAB NATIONAL BANK(508568)
98 GOTEGAON MP-34-001-007-002/86
(BELKHEDI MUAR) 		1734001000NRG24300620230083264 01/07/2023 munni bai 1734001WL007899 munni bai 00462 UCBA0001488 1326 1326 Processed 11/07/2023 799956180 munnibai UNION BANK OF INDIA(508500)
SubTotal 9282 9282
99 GOTEGAON MP-34-001-029-003/92
(DABKIYA) 		1734001000NRG24300620230083643 01/07/2023 KHEERSAGAR KUSHWAHA 1734001WL007922 KHEERSAGAR KUSHWAHA 00468 UBIN0542067 1326 1326 Processed 11/07/2023 799956180 KHEERSAGARKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
100 GOTEGAON MP-34-001-007-002/174-D
(BELKHEDI MUAR) 		1734001000NRG24300620230083259 01/07/2023 REVTI BAI 1734001WL007899 REVTI BAI 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799956180 REVTIBAI PUNJAB NATIONAL BANK(508568)
101 GOTEGAON MP-34-001-017-001/165
(KANJAI) 		1734001017NRG24300620230082496 01/07/2023 JAYRAM 1734001017WL007834 JAYRAM 00468 UBIN0555304 1547 1547 Processed 11/07/2023 799956180 JAYRAM UNION BANK OF INDIA(508500)
102 GOTEGAON MP-34-001-017-001/217-A
(KANJAI) 		1734001017NRG24300620230082498 01/07/2023 shivraj thakur 1734001017WL007834 shivraj thakur 00468 UBIN0555304 1547 1547 Processed 11/07/2023 799956180 shivrajthakur STATE BANK OF INDIA(508548)
103 GOTEGAON MP-34-001-017-001/226
(KANJAI) 		1734001017NRG24300620230082500 01/07/2023 GULAB SINGH GOND 1734001017WL007834 GULAB SINGH GOND 00468 UBIN0555304 1547 1547 Processed 11/07/2023 799956180 GULABSINGHGOND STATE BANK OF INDIA(508548)
104 GOTEGAON MP-34-001-017-001/226
(KANJAI) 		1734001017NRG24300620230082499 01/07/2023 GULAB SINGH GOND 1734001017WL007834 GULAB SINGH GOND 00468 UBIN0555304 1547 1547 Processed 11/07/2023 799956180 GULABSINGHGOND UNION BANK OF INDIA(508500)
105 GOTEGAON MP-34-001-017-001/433
(KANJAI) 		1734001017NRG24300620230082501 01/07/2023 SHIVAM 1734001017WL007834 SHIVAM 00468 UBIN0555304 1547 1547 Processed 11/07/2023 799956180 SHIVAM STATE BANK OF INDIA(508548)
106 GOTEGAON MP-34-001-017-001/881
(KANJAI) 		1734001017NRG24300620230082502 01/07/2023 sukhdev 1734001017WL007834 sukhdev 00468 UBIN0555304 1547 1547 Processed 11/07/2023 799956180 sukhdev STATE BANK OF INDIA(508548)
107 GOTEGAON MP-34-001-018-001/106
(MURDAI) 		1734001018NRG24300620230080650 01/07/2023 GHANSHYAM 1734001018WL007750 GHANSHYAM 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799956180 GHANSHYAM PUNJAB NATIONAL BANK(508568)
108 GOTEGAON MP-34-001-018-001/106
(MURDAI) 		1734001018NRG24300620230080649 01/07/2023 GHANSHYAM 1734001018WL007750 GHANSHYAM 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799956180 GHANSHYAM PUNJAB NATIONAL BANK(508568)
109 GOTEGAON MP-34-001-018-001/17
(MURDAI) 		1734001018NRG24300620230080663 01/07/2023 GOVIND SINGH MEHRA 1734001018WL007750 GOVIND SINGH MEHRA 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799956180 GOVINDSINGHMEHRA PUNJAB NATIONAL BANK(508568)
110 GOTEGAON MP-34-001-018-001/17
(MURDAI) 		1734001018NRG24300620230080662 01/07/2023 GOVIND SINGH MEHRA 1734001018WL007750 GOVIND SINGH MEHRA 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799956180 GOVINDSINGHMEHRA PUNJAB NATIONAL BANK(508568)
111 GOTEGAON MP-34-001-018-001/52-B
(MURDAI) 		1734001018NRG24300620230080629 01/07/2023 anurag 1734001018WL007749 anurag 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799956180 anurag PUNJAB NATIONAL BANK(508568)
112 GOTEGAON MP-34-001-018-002/185-A
(MURDAI) 		1734001018NRG24300620230080638 01/07/2023 mohan bai 1734001018WL007749 mohan bai 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799956180 mohanbai UNION BANK OF INDIA(508500)
113 GOTEGAON MP-34-001-018-002/185-A
(MURDAI) 		1734001018NRG24300620230080637 01/07/2023 RAMESH SINGH 1734001018WL007749 RAMESH SINGH 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799956180 RAMESHSINGH PUNJAB NATIONAL BANK(508568)
114 GOTEGAON MP-34-001-018-002/32
(MURDAI) 		1734001018NRG24300620230080639 01/07/2023 GARIB DAS MEHRA 1734001018WL007749 GARIB DAS MEHRA 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799956180 GARIBDASMEHRA STATE BANK OF INDIA(508548)
115 GOTEGAON MP-34-001-018-002/32-A
(MURDAI) 		1734001018NRG24300620230080641 01/07/2023 RAJKUMAR MEHRA 1734001018WL007749 RAJKUMAR MEHRA 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799956180 RAJKUMARMEHRA AIRTEL PAYMENTS BANK LIMITED(990288)
116 GOTEGAON MP-34-001-042-001/2207
(BAGASPUR) 		1734001042NRG24300620230082636 01/07/2023 RAJESH KURMI 1734001042WL007845 RAJESH KURMI 00468 UBIN0555304 1547 1547 Processed 11/07/2023 799956180 RAJESHKURMI NARMADA JHABUA GRAMIN BANK(508515)
117 GOTEGAON MP-34-001-042-001/2208
(BAGASPUR) 		1734001042NRG24300620230082637 01/07/2023 HRISHABH KURMI 1734001042WL007845 HRISHABH KURMI 00468 UBIN0555304 1547 1547 Processed 11/07/2023 799956180 HRISHABHKURMI STATE BANK OF INDIA(508548)
118 GOTEGAON MP-34-001-042-001/2230
(BAGASPUR) 		1734001042NRG24300620230082642 01/07/2023 HEMANT NADONEYAI 1734001042WL007845 HEMANT NADONEYAI 00468 UBIN0555304 1547 1547 Processed 11/07/2023 799956180 HEMANTNADONEYAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 GOTEGAON MP-34-001-079-002/45
(BUDHENA) 		1734001000NRG24300620230082627 01/07/2023 KARAN 1734001WL007844 KARAN 00468 UBIN0555304 884 884 Processed 12/07/2023 799956180 KARAN CENTRAL BANK OF INDIA(607115)
120 GOTEGAON MP-34-001-086-001/152
(GARRA) 		1734001000NRG24290620230079627 01/07/2023 DASHRATH MEHRA 1734001WL007676 DASHRATH MEHRA 00468 UBIN0555304 1547 1547 Processed 11/07/2023 799956180 DASHRATHMEHRA UNION BANK OF INDIA(508500)
121 GOTEGAON MP-34-001-086-001/253-A
(GARRA) 		1734001000NRG24290620230079636 01/07/2023 CHHATAR SINGH 1734001WL007676 CHHATAR SINGH 00468 UBIN0555304 1547 1547 Processed 11/07/2023 799956180 CHHATARSINGH UNION BANK OF INDIA(508500)
122 GOTEGAON MP-34-001-086-002/11
(GARRA) 		1734001000NRG24290620230079649 01/07/2023 RAMESH KUMAR KUSHWAHA 1734001WL007676 RAMESH KUMAR KUSHWAHA 00468 UBIN0555304 1547 1547 Processed 11/07/2023 799956180 RAMESHKUMARKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
123 GOTEGAON MP-34-001-086-002/11
(GARRA) 		1734001000NRG24290620230079648 01/07/2023 RAMESH KUMAR KUSHWAHA 1734001WL007676 RAMESH KUMAR KUSHWAHA 00468 UBIN0555304 1547 1547 Processed 11/07/2023 799956180 RAMESHKUMARKUSHWAHA PUNJAB NATIONAL BANK(508568)
124 GOTEGAON MP-34-001-086-002/12
(GARRA) 		1734001000NRG24290620230079650 01/07/2023 RAM SWARUP KUSHWAHA 1734001WL007676 RAM SWARUP KUSHWAHA 00468 UBIN0555304 1547 1547 Processed 11/07/2023 799956180 RAMSWARUPKUSHWAHA UNION BANK OF INDIA(508500)
125 GOTEGAON MP-34-001-086-002/13
(GARRA) 		1734001000NRG24290620230079652 01/07/2023 GOVIND SINGH KUSHWAHA 1734001WL007676 GOVIND SINGH KUSHWAHA 00468 UBIN0555304 1547 1547 Processed 11/07/2023 799956180 GOVINDSINGHKUSHWAHA UNION BANK OF INDIA(508500)
126 GOTEGAON MP-34-001-086-002/28
(GARRA) 		1734001000NRG24290620230079653 01/07/2023 HIRALAL KUSHWAHA 1734001WL007676 HIRALAL KUSHWAHA 00468 UBIN0555304 1547 1547 Processed 11/07/2023 799956180 HIRALALKUSHWAHA UNION BANK OF INDIA(508500)
127 GOTEGAON MP-34-001-086-002/29
(GARRA) 		1734001000NRG24290620230079654 01/07/2023 PARASRAM KUSHWAHA 1734001WL007676 PARASRAM KUSHWAHA 00468 UBIN0555304 1547 1547 Processed 11/07/2023 799956180 PARASRAMKUSHWAHA UNION BANK OF INDIA(508500)
128 GOTEGAON MP-34-001-086-002/38
(GARRA) 		1734001000NRG24290620230079659 01/07/2023 SHYAM SUNDER KUSHWAHA 1734001WL007676 SHYAM SUNDER KUSHWAHA 00468 UBIN0555304 1547 1547 Processed 11/07/2023 799956180 SHYAMSUNDERKUSHWAHA UNION BANK OF INDIA(508500)
129 GOTEGAON MP-34-001-086-002/9
(GARRA) 		1734001000NRG24290620230079663 01/07/2023 KALYAN SINGH KUSHWAHA 1734001WL007676 KALYAN SINGH KUSHWAHA 00468 UBIN0555304 1547 1547 Processed 11/07/2023 799956180 KALYANSINGHKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 43537 43537
130 GOTEGAON MP-34-001-013-002/100
(SILARI) 		1734001013NRG24290620230078700 01/07/2023 RANJEET LODHI 1734001013WL007617 RANJEET LODHI 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956180 RANJEETLODHI STATE BANK OF INDIA(508548)
131 GOTEGAON MP-34-001-013-002/101
(SILARI) 		1734001013NRG24290620230078701 01/07/2023 KASTURI BAI 1734001013WL007617 KASTURI BAI 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956180 KASTURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 GOTEGAON MP-34-001-013-004/518
(SILARI) 		1734001000NRG24010720230084316 01/07/2023 ROSHNI GIRI 1734001WL007970 ROSHNI GIRI 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956180 ROSHNIGIRI FINO PAYMENTS BANK LTD(608001)
133 GOTEGAON MP-34-001-013-004/519
(SILARI) 		1734001000NRG24010720230084317 01/07/2023 PUSHPA GIRI 1734001WL007970 PUSHPA GIRI 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956180 PUSHPAGIRI FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
134 GOTEGAON MP-34-001-013-002/71
(SILARI) 		1734001013NRG24290620230078702 01/07/2023 laxman 1734001013WL007617 laxman 00688 FINO0001446 1326 1326 Processed 11/07/2023 799956180 laxman PUNJAB NATIONAL BANK(508568)
135 GOTEGAON MP-34-001-013-004/477
(SILARI) 		1734001000NRG24290620230079770 01/07/2023 GANGARAM 1734001WL007689 GANGARAM 00688 FINO0001446 1326 1326 Processed 11/07/2023 799956180 GANGARAM FINO PAYMENTS BANK LTD(608001)
136 GOTEGAON MP-34-001-013-004/493
(SILARI) 		1734001000NRG24290620230079771 01/07/2023 RAKESH 1734001WL007689 RAKESH 00688 FINO0001446 1326 1326 Processed 11/07/2023 799956180 RAKESH FINO PAYMENTS BANK LTD(608001)
137 GOTEGAON MP-34-001-013-004/494
(SILARI) 		1734001000NRG24290620230079772 01/07/2023 BASANT 1734001WL007689 BASANT 00688 FINO0001446 1326 1326 Processed 11/07/2023 799956180 BASANT FINO PAYMENTS BANK LTD(608001)
138 GOTEGAON MP-34-001-013-004/495
(SILARI) 		1734001000NRG24290620230079773 01/07/2023 KALU BAI 1734001WL007689 KALU BAI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799956180 KALUBAI FINO PAYMENTS BANK LTD(608001)
139 GOTEGAON MP-34-001-013-004/496
(SILARI) 		1734001000NRG24290620230079774 01/07/2023 GEETA BAI 1734001WL007689 GEETA BAI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799956180 GEETABAI FINO PAYMENTS BANK LTD(608001)
140 GOTEGAON MP-34-001-013-004/497
(SILARI) 		1734001000NRG24290620230079775 01/07/2023 LAXMI BAI 1734001WL007689 LAXMI BAI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799956180 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 GOTEGAON MP-34-001-013-004/498
(SILARI) 		1734001000NRG24290620230079776 01/07/2023 ANJLI 1734001WL007689 ANJLI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799956180 ANJLI UNION BANK OF INDIA(508500)
142 GOTEGAON MP-34-001-013-004/499
(SILARI) 		1734001000NRG24290620230079777 01/07/2023 GEETA 1734001WL007689 GEETA 00688 FINO0001446 1326 1326 Processed 11/07/2023 799956180 GEETA FINO PAYMENTS BANK LTD(608001)
143 GOTEGAON MP-34-001-013-004/500
(SILARI) 		1734001000NRG24290620230079778 01/07/2023 RAJNI 1734001WL007689 RAJNI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799956180 RAJNI FINO PAYMENTS BANK LTD(608001)
144 GOTEGAON MP-34-001-013-004/501
(SILARI) 		1734001000NRG24290620230079779 01/07/2023 RACHNA 1734001WL007689 RACHNA 00688 FINO0001446 1326 1326 Processed 11/07/2023 799956180 RACHNA FINO PAYMENTS BANK LTD(608001)
145 GOTEGAON MP-34-001-013-004/502
(SILARI) 		1734001000NRG24290620230079780 01/07/2023 NEELKUMARI 1734001WL007689 NEELKUMARI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799956180 NEELKUMARI FINO PAYMENTS BANK LTD(608001)
146 GOTEGAON MP-34-001-013-004/503
(SILARI) 		1734001000NRG24290620230079781 01/07/2023 RAJEEV 1734001WL007689 RAJEEV 00688 FINO0001446 1326 1326 Processed 11/07/2023 799956180 RAJEEV FINO PAYMENTS BANK LTD(608001)
147 GOTEGAON MP-34-001-013-004/505
(SILARI) 		1734001000NRG24290620230079782 01/07/2023 pushpedra 1734001WL007689 pushpedra 00688 FINO0001446 1326 1326 Processed 11/07/2023 799956180 pushpedra FINO PAYMENTS BANK LTD(608001)
148 GOTEGAON MP-34-001-013-004/506
(SILARI) 		1734001000NRG24290620230079783 01/07/2023 parsottam 1734001WL007689 parsottam 00688 FINO0001446 1326 1326 Processed 11/07/2023 799956180 parsottam FINO PAYMENTS BANK LTD(608001)
149 GOTEGAON MP-34-001-013-004/509
(SILARI) 		1734001000NRG24290620230079784 01/07/2023 malkhan 1734001WL007689 malkhan 00688 FINO0001446 1326 1326 Processed 11/07/2023 799956180 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
150 GOTEGAON MP-34-001-013-004/521
(SILARI) 		1734001000NRG24010720230084318 01/07/2023 deepika 1734001WL007970 deepika 00688 FINO0001446 1326 1326 Processed 11/07/2023 799956180 deepika FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
151 GOTEGAON MP-34-001-042-001/106-A
(BAGASPUR) 		1734001042NRG24300620230082629 01/07/2023 BABULAL 1734001042WL007845 BABULAL 00697 BKID0MG1239 1547 1547 Processed 11/07/2023 799956180 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
152 GOTEGAON MP-34-001-042-001/1290-C
(BAGASPUR) 		1734001042NRG24300620230082630 01/07/2023 CHANDRAVATI 1734001042WL007845 CHANDRAVATI 00697 BKID0MG1239 1547 1547 Processed 11/07/2023 799956180 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
153 GOTEGAON MP-34-001-042-001/1290-D
(BAGASPUR) 		1734001042NRG24300620230082631 01/07/2023 DHURVDATT 1734001042WL007845 DHURVDATT 00697 BKID0MG1239 1547 1547 Processed 11/07/2023 799956180 DHURVDATT NARMADA JHABUA GRAMIN BANK(508515)
154 GOTEGAON MP-34-001-042-001/1744
(BAGASPUR) 		1734001042NRG24300620230082634 01/07/2023 BENI PRASAD 1734001042WL007845 BENI PRASAD 00697 BKID0MG1239 1547 1547 Processed 11/07/2023 799956180 BENIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
155 GOTEGAON MP-34-001-042-001/1863
(BAGASPUR) 		1734001042NRG24300620230082635 01/07/2023 SHARD SEN 1734001042WL007845 SHARD SEN 00697 BKID0MG1239 1547 1547 Processed 11/07/2023 799956180 SHARDSEN BANK OF BARODA(606985)
156 GOTEGAON MP-34-001-042-001/2228-D
(BAGASPUR) 		1734001042NRG24300620230082641 01/07/2023 dev datt 1734001042WL007845 dev datt 00697 BKID0MG1239 1547 1547 Processed 11/07/2023 799956180 devdatt JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
157 GOTEGAON MP-34-001-042-001/345-A
(BAGASPUR) 		1734001042NRG24300620230082643 01/07/2023 TIKARAM 1734001042WL007845 TIKARAM 00697 BKID0MG1239 1547 1547 Processed 11/07/2023 799956180 TIKARAM NARMADA JHABUA GRAMIN BANK(508515)
158 GOTEGAON MP-34-001-042-001/622
(BAGASPUR) 		1734001042NRG24300620230082644 01/07/2023 SANTOSH 1734001042WL007845 SANTOSH 00697 BKID0MG1239 1547 1547 Processed 11/07/2023 799956180 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
159 GOTEGAON MP-34-001-042-001/966
(BAGASPUR) 		1734001042NRG24300620230082645 01/07/2023 ASHOK CHOUDHARY 1734001042WL007845 ASHOK CHOUDHARY 00697 BKID0MG1239 1547 1547 Processed 11/07/2023 799956180 ASHOKCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13923 13923
Total 223210 223210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_010723APB_FTO_140448 Bank of India BKID0009435 GOTEGAON 6188
2 GOTEGAON MP1734001_010723APB_FTO_140448 Canara Bank CNRB0006165 Gotegaon 5525
3 GOTEGAON MP1734001_010723APB_FTO_140448 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 3978
4 GOTEGAON MP1734001_010723APB_FTO_140448 Central Bank Of India CBIN0282130 JOTESHWAR 1768
5 GOTEGAON MP1734001_010723APB_FTO_140448 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 2652
6 GOTEGAON MP1734001_010723APB_FTO_140448 Indian Bank IDIB000G620 Gotegaon 1547
7 GOTEGAON MP1734001_010723APB_FTO_140448 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 70941
8 GOTEGAON MP1734001_010723APB_FTO_140448 State Bank of India SBIN0002851 GOTEGAON 30719
9 GOTEGAON MP1734001_010723APB_FTO_140448 State Bank of India SBIN0007720 KHAMARIYA 2652
10 GOTEGAON MP1734001_010723APB_FTO_140448 State Bank of India SBIN0018772 KRISHI UPAJ MANDI, GOTEGAON 1326
11 GOTEGAON MP1734001_010723APB_FTO_140448 UCO Bank UCBA0001488 SANKAL 9282
12 GOTEGAON MP1734001_010723APB_FTO_140448 Union Bank of India UBIN0542067 NARSINGHPUR 1326
13 GOTEGAON MP1734001_010723APB_FTO_140448 Union Bank of India UBIN0555304 GOTEGAON 43537
14 GOTEGAON MP1734001_010723APB_FTO_140448 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
15 GOTEGAON MP1734001_010723APB_FTO_140448 Fino Payments Bank Ltd FINO0001446 MP RO 22542
16 GOTEGAON MP1734001_010723APB_FTO_140448 Madhya Pradesh Gramin Bank BKID0MG1239 Bagaspur-NARSINGHPUR 13923

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