Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 01:52:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_170723APB_FTO_173365
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-34-001-001-001/152
(SANKAL) 		1734001001NRG24150720230104095 17/07/2023 VISHNU PRAJAPATI 1734001001WL009973 VISHNU PRAJAPATI 00048 BKID0009435 3094 3094 Processed 24/07/2023 091777277 VISHNUPRAJAPATI UCO BANK(607066)
2 GOTEGAON MP-34-001-004-001/425
(BHAINSA) 		1734001004NRG24160720230104526 17/07/2023 Gansyam 1734001004WL010025 Gansyam 00048 BKID0009435 1326 1326 Processed 24/07/2023 091777277 Gansyam INDIA POST PAYMENTS BANK LIMITED(508528)
3 GOTEGAON MP-34-001-004-001/425
(BHAINSA) 		1734001004NRG24160720230104523 17/07/2023 indrjeet 1734001004WL010025 indrjeet 00048 BKID0009435 1326 1326 Processed 24/07/2023 091777277 indrjeet BANK OF INDIA(508505)
4 GOTEGAON MP-34-001-004-001/660
(BHAINSA) 		1734001004NRG24160720230104528 17/07/2023 prbhu 1734001004WL010025 prbhu 00048 BKID0009435 1326 1326 Processed 24/07/2023 091777277 prbhu BANK OF INDIA(508505)
SubTotal 7072 7072
5 GOTEGAON MP-34-001-027-001/257
(SIMARIYA) 		1734001027NRG24170720230104730 17/07/2023 ENDRAJEET SINGH 1734001027WL010071 ENDRAJEET SINGH 00078 CNRB0002962 1105 1105 Processed 24/07/2023 091777277 ENDRAJEETSINGH CANARA BANK(508532)
SubTotal 1105 1105
6 GOTEGAON MP-34-001-027-001/257
(SIMARIYA) 		1734001027NRG24170720230104732 17/07/2023 AJAY SINGH PATEL 1734001027WL010071 AJAY SINGH PATEL 00078 CNRB0006165 1105 1105 Processed 24/07/2023 091777277 AJAYSINGHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
7 GOTEGAON MP-34-001-004-001/425
(BHAINSA) 		1734001004NRG24160720230104524 17/07/2023 DURJAN PATEL 1734001004WL010025 DURJAN PATEL 00089 CBIN0280749 1105 1105 Processed 24/07/2023 091777277 DURJANPATEL CENTRAL BANK OF INDIA(607115)
8 GOTEGAON MP-34-001-027-001/131
(SIMARIYA) 		1734001027NRG24170720230104716 17/07/2023 RAJENDRA 1734001027WL010071 RAJENDRA 00089 CBIN0280749 1105 1105 Processed 24/07/2023 091777277 RAJENDRA STATE BANK OF INDIA(508548)
9 GOTEGAON MP-34-001-027-001/229
(SIMARIYA) 		1734001027NRG24170720230104722 17/07/2023 MADAN YADAV 1734001027WL010071 MADAN YADAV 00089 CBIN0280749 1105 1105 Processed 24/07/2023 091777277 MADANYADAV CENTRAL BANK OF INDIA(607115)
10 GOTEGAON MP-34-001-027-001/285
(SIMARIYA) 		1734001027NRG24170720230104737 17/07/2023 DULICHAND 1734001027WL010071 DULICHAND 00089 CBIN0280749 1105 1105 Processed 24/07/2023 091777277 DULICHAND CENTRAL BANK OF INDIA(607115)
11 GOTEGAON MP-34-001-027-001/292-A
(SIMARIYA) 		1734001027NRG24170720230104740 17/07/2023 RADHA BAI YADAV 1734001027WL010071 RADHA BAI YADAV 00089 CBIN0280749 1105 1105 Processed 24/07/2023 091777277 RADHABAIYADAV CENTRAL BANK OF INDIA(607115)
12 GOTEGAON MP-34-001-027-001/292-A
(SIMARIYA) 		1734001027NRG24170720230104739 17/07/2023 SHITARAM SINGH YADAV 1734001027WL010071 SHITARAM SINGH YADAV 00089 CBIN0280749 1105 1105 Processed 24/07/2023 091777277 SHITARAMSINGHYADAV CENTRAL BANK OF INDIA(607115)
13 GOTEGAON MP-34-001-027-001/392
(SIMARIYA) 		1734001027NRG24170720230104747 17/07/2023 ANNILAL 1734001027WL010071 ANNILAL 00089 CBIN0280749 1105 1105 Processed 24/07/2023 091777277 ANNILAL CENTRAL BANK OF INDIA(607115)
14 GOTEGAON MP-34-001-027-001/392
(SIMARIYA) 		1734001027NRG24170720230104748 17/07/2023 PRASHANT KUMAR MEHRA 1734001027WL010071 PRASHANT KUMAR MEHRA 00089 CBIN0280749 1105 1105 Processed 24/07/2023 091777277 PRASHANTKUMARMEHRA CENTRAL BANK OF INDIA(607115)
15 GOTEGAON MP-34-001-027-001/40-A
(SIMARIYA) 		1734001027NRG24170720230104752 17/07/2023 DURAGA BAI 1734001027WL010071 DURAGA BAI 00089 CBIN0280749 1105 1105 Processed 24/07/2023 091777277 DURAGABAI CENTRAL BANK OF INDIA(607115)
16 GOTEGAON MP-34-001-027-001/409
(SIMARIYA) 		1734001027NRG24170720230104753 17/07/2023 ANURUDHYA 1734001027WL010071 ANURUDHYA 00089 CBIN0280749 1105 1105 Processed 24/07/2023 091777277 ANURUDHYA PUNJAB NATIONAL BANK(508568)
17 GOTEGAON MP-34-001-027-001/62
(SIMARIYA) 		1734001027NRG24170720230104766 17/07/2023 HEMVATI BAI 1734001027WL010071 HEMVATI BAI 00089 CBIN0280749 1105 1105 Processed 24/07/2023 091777277 HEMVATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
18 GOTEGAON MP-34-001-031-001/598
(THEMI) 		1734001000NRG24170720230105006 17/07/2023 rajkumari 1734001WL010094 rajkumari 00089 CBIN0281524 1326 1326 Processed 24/07/2023 091777277 rajkumari JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
19 GOTEGAON MP-34-001-031-001/609
(THEMI) 		1734001000NRG24170720230105008 17/07/2023 shanti 1734001WL010094 shanti 00089 CBIN0281524 1326 1326 Processed 24/07/2023 091777277 shanti CENTRAL BANK OF INDIA(607115)
20 GOTEGAON MP-34-001-031-001/609
(THEMI) 		1734001000NRG24170720230105007 17/07/2023 TAWAL SINGH 1734001WL010094 TAWAL SINGH 00089 CBIN0281524 1326 1326 Processed 24/07/2023 091777277 TAWALSINGH CENTRAL BANK OF INDIA(607115)
21 GOTEGAON MP-34-001-031-001/612
(THEMI) 		1734001000NRG24170720230105009 17/07/2023 KHEMCHAND AGRAWAL 1734001WL010094 KHEMCHAND AGRAWAL 00089 CBIN0281524 1326 1326 Processed 24/07/2023 091777277 KHEMCHANDAGRAWAL CENTRAL BANK OF INDIA(607115)
22 GOTEGAON MP-34-001-031-001/612
(THEMI) 		1734001000NRG24170720230105010 17/07/2023 MANOJ 1734001WL010094 MANOJ 00089 CBIN0281524 1326 1326 Processed 24/07/2023 091777277 MANOJ CENTRAL BANK OF INDIA(607115)
23 GOTEGAON MP-34-001-031-001/612-B
(THEMI) 		1734001000NRG24170720230105011 17/07/2023 SANJAY 1734001WL010094 SANJAY 00089 CBIN0281524 1326 1326 Processed 24/07/2023 091777277 SANJAY CENTRAL BANK OF INDIA(607115)
24 GOTEGAON MP-34-001-031-001/64
(THEMI) 		1734001000NRG24170720230105012 17/07/2023 abhishek 1734001WL010094 abhishek 00089 CBIN0281524 1326 1326 Processed 24/07/2023 091777277 abhishek CENTRAL BANK OF INDIA(607115)
25 GOTEGAON MP-34-001-031-001/64
(THEMI) 		1734001000NRG24170720230105013 17/07/2023 rubi thakur 1734001WL010094 rubi thakur 00089 CBIN0281524 1326 1326 Processed 24/07/2023 091777277 rubithakur STATE BANK OF INDIA(508548)
26 GOTEGAON MP-34-001-031-001/653
(THEMI) 		1734001000NRG24170720230105014 17/07/2023 RAMKUMAR 1734001WL010094 RAMKUMAR 00089 CBIN0281524 1326 1326 Processed 24/07/2023 091777277 RAMKUMAR UNION BANK OF INDIA(508500)
27 GOTEGAON MP-34-001-031-001/665-A
(THEMI) 		1734001000NRG24170720230105015 17/07/2023 MOHAN SINGH 1734001WL010094 MOHAN SINGH 00089 CBIN0281524 1326 1326 Processed 24/07/2023 091777277 MOHANSINGH CENTRAL BANK OF INDIA(607115)
28 GOTEGAON MP-34-001-031-001/666
(THEMI) 		1734001000NRG24170720230105016 17/07/2023 HEERALAL 1734001WL010094 HEERALAL 00089 CBIN0281524 1326 1326 Processed 24/07/2023 091777277 HEERALAL CENTRAL BANK OF INDIA(607115)
29 GOTEGAON MP-34-001-031-001/667
(THEMI) 		1734001000NRG24170720230105018 17/07/2023 SOBARAN SINGH 1734001WL010094 SOBARAN SINGH 00089 CBIN0281524 1326 1326 Processed 24/07/2023 091777277 SOBARANSINGH CENTRAL BANK OF INDIA(607115)
30 GOTEGAON MP-34-001-031-001/817
(THEMI) 		1734001000NRG24170720230105022 17/07/2023 TULSIRAM YADAY 1734001WL010094 TULSIRAM YADAY 00089 CBIN0281524 1326 1326 Processed 24/07/2023 091777277 TULSIRAMYADAY CENTRAL BANK OF INDIA(607115)
31 GOTEGAON MP-34-001-031-001/823
(THEMI) 		1734001000NRG24170720230105024 17/07/2023 jagesh kushwaha 1734001WL010094 jagesh kushwaha 00089 CBIN0281524 1326 1326 Processed 24/07/2023 091777277 jageshkushwaha CENTRAL BANK OF INDIA(607115)
32 GOTEGAON MP-34-001-031-001/823
(THEMI) 		1734001000NRG24170720230105023 17/07/2023 keerti kushwaha 1734001WL010094 keerti kushwaha 00089 CBIN0281524 1326 1326 Processed 24/07/2023 091777277 keertikushwaha CENTRAL BANK OF INDIA(607115)
33 GOTEGAON MP-34-001-031-001/828
(THEMI) 		1734001000NRG24170720230105025 17/07/2023 imrat lal basor 1734001WL010094 imrat lal basor 00089 CBIN0281524 1326 1326 Processed 24/07/2023 091777277 imratlalbasor CENTRAL BANK OF INDIA(607115)
34 GOTEGAON MP-34-001-031-001/85-C
(THEMI) 		1734001000NRG24170720230105026 17/07/2023 BALLU 1734001WL010094 BALLU 00089 CBIN0281524 1326 1326 Processed 24/07/2023 091777277 BALLU CENTRAL BANK OF INDIA(607115)
35 GOTEGAON MP-34-001-031-001/856
(THEMI) 		1734001000NRG24170720230105027 17/07/2023 SITARAM 1734001WL010094 SITARAM 00089 CBIN0281524 1326 1326 Processed 24/07/2023 091777277 SITARAM CENTRAL BANK OF INDIA(607115)
36 GOTEGAON MP-34-001-031-001/858
(THEMI) 		1734001000NRG24170720230105028 17/07/2023 GULAB PRASAD 1734001WL010094 GULAB PRASAD 00089 CBIN0281524 1326 1326 Processed 24/07/2023 091777277 GULABPRASAD CENTRAL BANK OF INDIA(607115)
37 GOTEGAON MP-34-001-031-001/869
(THEMI) 		1734001000NRG24170720230105030 17/07/2023 subhadra bai 1734001WL010094 subhadra bai 00089 CBIN0281524 1326 1326 Processed 24/07/2023 091777277 subhadrabai CENTRAL BANK OF INDIA(607115)
38 GOTEGAON MP-34-001-031-001/871
(THEMI) 		1734001000NRG24170720230105031 17/07/2023 mohandas beragi 1734001WL010094 mohandas beragi 00089 CBIN0281524 1326 1326 Processed 24/07/2023 091777277 mohandasberagi CENTRAL BANK OF INDIA(607115)
39 GOTEGAON MP-34-001-031-001/871
(THEMI) 		1734001000NRG24170720230105032 17/07/2023 sakun bai 1734001WL010094 sakun bai 00089 CBIN0281524 1326 1326 Processed 24/07/2023 091777277 sakunbai CENTRAL BANK OF INDIA(607115)
40 GOTEGAON MP-34-001-049-001/309
(KARKBEL) 		1734001049NRG24160720230104284 17/07/2023 MUNNI MEHRA 1734001049WL009999 MUNNI MEHRA 00089 CBIN0281524 1326 1326 Processed 24/07/2023 091777277 MUNNIMEHRA CENTRAL BANK OF INDIA(607115)
41 GOTEGAON MP-34-001-049-001/309
(KARKBEL) 		1734001049NRG24160720230104283 17/07/2023 OMKAR MEHRA 1734001049WL009999 OMKAR MEHRA 00089 CBIN0281524 1326 1326 Processed 24/07/2023 091777277 OMKARMEHRA CENTRAL BANK OF INDIA(607115)
42 GOTEGAON MP-34-001-049-001/385
(KARKBEL) 		1734001049NRG24160720230104285 17/07/2023 ASHOK 1734001049WL009999 ASHOK 00089 CBIN0281524 663 663 Processed 24/07/2023 091777277 ASHOK CENTRAL BANK OF INDIA(607115)
43 GOTEGAON MP-34-001-049-001/646
(KARKBEL) 		1734001049NRG24160720230104286 17/07/2023 HIRA BAI MEHRA 1734001049WL009999 HIRA BAI MEHRA 00089 CBIN0281524 1326 1326 Processed 24/07/2023 091777277 HIRABAIMEHRA CENTRAL BANK OF INDIA(607115)
44 GOTEGAON MP-34-001-052-001/375
(BAUCHHAR) 		1734001052NRG24150720230104151 17/07/2023 ASOKA 1734001052WL009988 ASOKA 00089 CBIN0281524 2652 2652 Processed 24/07/2023 091777277 ASOKA STATE BANK OF INDIA(508548)
45 GOTEGAON MP-34-001-052-001/375
(BAUCHHAR) 		1734001052NRG24150720230104150 17/07/2023 ASOKA 1734001052WL009988 ASOKA 00089 CBIN0281524 2652 2652 Processed 24/07/2023 091777277 ASOKA CENTRAL BANK OF INDIA(607115)
46 GOTEGAON MP-34-001-052-001/379
(BAUCHHAR) 		1734001052NRG24150720230104152 17/07/2023 PANA 1734001052WL009988 PANA 00089 CBIN0281524 2652 2652 Processed 24/07/2023 091777277 PANA CENTRAL BANK OF INDIA(607115)
47 GOTEGAON MP-34-001-053-001/107
(KAPKHEDA) 		1734001000NRG24170720230104985 17/07/2023 HARI SHANKAR 1734001WL010091 HARI SHANKAR 00089 CBIN0281524 442 442 Processed 24/07/2023 091777277 HARISHANKAR CENTRAL BANK OF INDIA(607115)
48 GOTEGAON MP-34-001-053-001/107
(KAPKHEDA) 		1734001000NRG24170720230104986 17/07/2023 kanti Bai chadhar 1734001WL010091 kanti Bai chadhar 00089 CBIN0281524 442 442 Processed 24/07/2023 091777277 kantiBaichadhar CENTRAL BANK OF INDIA(607115)
49 GOTEGAON MP-34-001-053-001/138
(KAPKHEDA) 		1734001000NRG24170720230104987 17/07/2023 Malti bai 1734001WL010091 Malti bai 00089 CBIN0281524 442 442 Processed 24/07/2023 091777277 Maltibai CENTRAL BANK OF INDIA(607115)
50 GOTEGAON MP-34-001-053-001/138
(KAPKHEDA) 		1734001000NRG24170720230104990 17/07/2023 Pushpa Chadar 1734001WL010091 Pushpa Chadar 00089 CBIN0281524 442 442 Processed 24/07/2023 091777277 PushpaChadar CENTRAL BANK OF INDIA(607115)
51 GOTEGAON MP-34-001-053-001/169
(KAPKHEDA) 		1734001000NRG24170720230104991 17/07/2023 RAM CHARAN 1734001WL010091 RAM CHARAN 00089 CBIN0281524 442 442 Processed 24/07/2023 091777277 RAMCHARAN CENTRAL BANK OF INDIA(607115)
52 GOTEGAON MP-34-001-053-001/169
(KAPKHEDA) 		1734001000NRG24170720230104992 17/07/2023 RASHMI 1734001WL010091 RASHMI 00089 CBIN0281524 442 442 Processed 24/07/2023 091777277 RASHMI CENTRAL BANK OF INDIA(607115)
53 GOTEGAON MP-34-001-053-001/181
(KAPKHEDA) 		1734001053NRG24160720230104339 17/07/2023 ASHOK 1734001053WL010006 ASHOK 00089 CBIN0281524 442 442 Processed 24/07/2023 091777277 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
54 GOTEGAON MP-34-001-053-001/181
(KAPKHEDA) 		1734001053NRG24160720230104340 17/07/2023 MOHAN BAI LODHI 1734001053WL010006 MOHAN BAI LODHI 00089 CBIN0281524 442 442 Processed 24/07/2023 091777277 MOHANBAILODHI CENTRAL BANK OF INDIA(607115)
SubTotal 45305 45305
55 GOTEGAON MP-34-001-060-001/36-A
(GORTALA) 		1734001060NRG24170720230104631 17/07/2023 RAM JI MEHRA 1734001060WL010052 RAM JI MEHRA 00089 CBIN0282130 1326 1326 Processed 24/07/2023 091777277 RAMJIMEHRA CENTRAL BANK OF INDIA(607115)
56 GOTEGAON MP-34-001-060-001/88
(GORTALA) 		1734001060NRG24170720230104632 17/07/2023 Yashvant Gadariya 1734001060WL010052 Yashvant Gadariya 00089 CBIN0282130 1326 1326 Processed 24/07/2023 091777277 YashvantGadariya CENTRAL BANK OF INDIA(607115)
57 GOTEGAON MP-34-001-060-003/4-A
(GORTALA) 		1734001060NRG24170720230104629 17/07/2023 Priti Thakur 1734001060WL010050 Priti Thakur 00089 CBIN0282130 1326 1326 Processed 24/07/2023 091777277 PritiThakur CENTRAL BANK OF INDIA(607115)
58 GOTEGAON MP-34-001-063-002/29-A
(JHONTESWAR) 		1734001063NRG24170720230105039 17/07/2023 VIRENDRA KUMAR GODE 1734001063WL010096 VIRENDRA KUMAR GODE 00089 CBIN0282130 1105 1105 Processed 24/07/2023 091777277 VIRENDRAKUMARGODE CENTRAL BANK OF INDIA(607115)
59 GOTEGAON MP-34-001-065-001/358
(NAGWARA) 		1734001000NRG24170720230105000 17/07/2023 PALSAV 1734001WL010093 PALSAV 00089 CBIN0282130 1105 1105 Processed 24/07/2023 091777277 PALSAV CENTRAL BANK OF INDIA(607115)
60 GOTEGAON MP-34-001-065-001/366
(NAGWARA) 		1734001000NRG24170720230105002 17/07/2023 GIDHARI 1734001WL010093 GIDHARI 00089 CBIN0282130 1105 1105 Processed 24/07/2023 091777277 GIDHARI BANK OF BARODA(606985)
61 GOTEGAON MP-34-001-065-001/392
(NAGWARA) 		1734001000NRG24170720230105003 17/07/2023 ABHISHEK 1734001WL010093 ABHISHEK 00089 CBIN0282130 1105 1105 Processed 24/07/2023 091777277 ABHISHEK CENTRAL BANK OF INDIA(607115)
62 GOTEGAON MP-34-001-065-001/392
(NAGWARA) 		1734001000NRG24170720230105004 17/07/2023 Vimla Bai Gound 1734001WL010093 Vimla Bai Gound 00089 CBIN0282130 1105 1105 Processed 24/07/2023 091777277 VimlaBaiGound INDIA POST PAYMENTS BANK LIMITED(508528)
63 GOTEGAON MP-34-001-079-001/110-B
(BUDHENA) 		1734001079NRG24170720230104653 17/07/2023 Ram Gopal Yadav 1734001079WL010062 Ram Gopal Yadav 00089 CBIN0282130 1326 1326 Processed 24/07/2023 091777277 RamGopalYadav STATE BANK OF INDIA(508548)
SubTotal 10829 10829
64 GOTEGAON MP-34-001-082-001/118
(KHAPA) 		1734001000NRG24170720230104994 17/07/2023 BHARAT 1734001WL010092 BHARAT 00089 CBIN0282309 1326 1326 Processed 24/07/2023 091777277 BHARAT CENTRAL BANK OF INDIA(607115)
65 GOTEGAON MP-34-001-082-001/135
(KHAPA) 		1734001000NRG24170720230104995 17/07/2023 chanda bai yadav 1734001WL010092 chanda bai yadav 00089 CBIN0282309 1326 1326 Processed 24/07/2023 091777277 chandabaiyadav CENTRAL BANK OF INDIA(607115)
66 GOTEGAON MP-34-001-082-002/124
(KHAPA) 		1734001000NRG24170720230104996 17/07/2023 ALI MOHOMMAD KHAN 1734001WL010092 ALI MOHOMMAD KHAN 00089 CBIN0282309 1326 1326 Processed 24/07/2023 091777277 ALIMOHOMMADKHAN CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
67 GOTEGAON MP-34-001-004-001/425
(BHAINSA) 		1734001004NRG24160720230104525 17/07/2023 Dharmend 1734001004WL010025 Dharmend 00114 CBIN0MPDCAW 1326 1326 Processed 24/07/2023 091777277 Dharmend JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
68 GOTEGAON MP-34-001-053-006/21-A
(KAPKHEDA) 		1734001053NRG24160720230104343 17/07/2023 PRADEEP 1734001053WL010006 PRADEEP 00152 HDFC0001282 1326 1326 Processed 24/07/2023 091777277 PRADEEP UNION BANK OF INDIA(508500)
SubTotal 1326 1326
69 GOTEGAON MP-34-001-027-001/409
(SIMARIYA) 		1734001027NRG24170720230104754 17/07/2023 Anurudh 1734001027WL010071 Anurudh 00152 HDFC0006681 1105 1105 Processed 24/07/2023 091777277 Anurudh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
70 GOTEGAON MP-34-001-006-001/355
(JAMUNIYA) 		1734001006NRG24160720230104264 17/07/2023 GOKALSINGH GOUND 1734001006WL009994 GOKALSINGH GOUND 00176 IDIB000G620 1105 1105 Processed 24/07/2023 091777277 GOKALSINGHGOUND PUNJAB NATIONAL BANK(508568)
71 GOTEGAON MP-34-001-006-001/355
(JAMUNIYA) 		1734001006NRG24160720230104263 17/07/2023 GOKALSINGH GOUND 1734001006WL009994 GOKALSINGH GOUND 00176 IDIB000G620 1105 1105 Processed 24/07/2023 091777277 GOKALSINGHGOUND PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
72 GOTEGAON MP-34-001-004-001/120-A
(BHAINSA) 		1734001004NRG24160720230104513 17/07/2023 BHAGIYA BAI GOUND 1734001004WL010025 BHAGIYA BAI GOUND 00354 PUNB0689900 1326 1326 Processed 24/07/2023 091777277 BHAGIYABAIGOUND PUNJAB NATIONAL BANK(508568)
73 GOTEGAON MP-34-001-004-001/120-A
(BHAINSA) 		1734001004NRG24160720230104512 17/07/2023 KARAN SINGH GOUND 1734001004WL010025 KARAN SINGH GOUND 00354 PUNB0689900 1326 1326 Processed 24/07/2023 091777277 KARANSINGHGOUND PUNJAB NATIONAL BANK(508568)
74 GOTEGAON MP-34-001-004-001/167
(BHAINSA) 		1734001004NRG24160720230104514 17/07/2023 HAKKUSINGH GOUND 1734001004WL010025 HAKKUSINGH GOUND 00354 PUNB0689900 1326 1326 Processed 24/07/2023 091777277 HAKKUSINGHGOUND PUNJAB NATIONAL BANK(508568)
75 GOTEGAON MP-34-001-004-001/260-B
(BHAINSA) 		1734001004NRG24160720230104520 17/07/2023 MIHI LAL 1734001004WL010025 MIHI LAL 00354 PUNB0689900 1326 1326 Processed 24/07/2023 091777277 MIHILAL PUNJAB NATIONAL BANK(508568)
76 GOTEGAON MP-34-001-004-001/260-B
(BHAINSA) 		1734001004NRG24160720230104521 17/07/2023 MIHI LAL 1734001004WL010025 MIHI LAL 00354 PUNB0689900 1326 1326 Processed 24/07/2023 091777277 MIHILAL UCO BANK(607066)
77 GOTEGAON MP-34-001-004-001/431
(BHAINSA) 		1734001004NRG24160720230104527 17/07/2023 RATIRAM GOUND 1734001004WL010025 RATIRAM GOUND 00354 PUNB0689900 1326 1326 Processed 24/07/2023 091777277 RATIRAMGOUND PUNJAB NATIONAL BANK(508568)
78 GOTEGAON MP-34-001-006-001/3
(JAMUNIYA) 		1734001006NRG24160720230104261 17/07/2023 RAJJO BAI 1734001006WL009994 RAJJO BAI 00354 PUNB0689900 1105 1105 Processed 24/07/2023 091777277 RAJJOBAI PUNJAB NATIONAL BANK(508568)
79 GOTEGAON MP-34-001-006-001/3
(JAMUNIYA) 		1734001006NRG24160720230104262 17/07/2023 Surendra 1734001006WL009994 Surendra 00354 PUNB0689900 1105 1105 Processed 24/07/2023 091777277 Surendra PUNJAB NATIONAL BANK(508568)
80 GOTEGAON MP-34-001-006-001/471-C
(JAMUNIYA) 		1734001006NRG24160720230104265 17/07/2023 Dhan singh 1734001006WL009994 Dhan singh 00354 PUNB0689900 1105 1105 Processed 24/07/2023 091777277 Dhansingh PUNJAB NATIONAL BANK(508568)
81 GOTEGAON MP-34-001-027-001/274
(SIMARIYA) 		1734001027NRG24170720230104736 17/07/2023 SHANTI BAI 1734001027WL010071 SHANTI BAI 00354 PUNB0689900 1105 1105 Processed 24/07/2023 091777277 SHANTIBAI PUNJAB NATIONAL BANK(508568)
82 GOTEGAON MP-34-001-027-001/285
(SIMARIYA) 		1734001027NRG24170720230104738 17/07/2023 Doja Bai Silavat 1734001027WL010071 Doja Bai Silavat 00354 PUNB0689900 1105 1105 Processed 24/07/2023 091777277 DojaBaiSilavat PUNJAB NATIONAL BANK(508568)
83 GOTEGAON MP-34-001-027-001/33
(SIMARIYA) 		1734001027NRG24170720230104744 17/07/2023 CHETRAM 1734001027WL010071 CHETRAM 00354 PUNB0689900 1105 1105 Processed 24/07/2023 091777277 CHETRAM CENTRAL BANK OF INDIA(607115)
84 GOTEGAON MP-34-001-027-001/33
(SIMARIYA) 		1734001027NRG24170720230104743 17/07/2023 CHETRAM 1734001027WL010071 CHETRAM 00354 PUNB0689900 1105 1105 Processed 24/07/2023 091777277 CHETRAM PUNJAB NATIONAL BANK(508568)
85 GOTEGAON MP-34-001-027-001/409
(SIMARIYA) 		1734001027NRG24170720230104755 17/07/2023 RAJNI LODHI 1734001027WL010071 RAJNI LODHI 00354 PUNB0689900 1105 1105 Processed 24/07/2023 091777277 RAJNILODHI PUNJAB NATIONAL BANK(508568)
86 GOTEGAON MP-34-001-027-001/480
(SIMARIYA) 		1734001027NRG24170720230104759 17/07/2023 MOHAN SINGH 1734001027WL010071 MOHAN SINGH 00354 PUNB0689900 1105 1105 Processed 24/07/2023 091777277 MOHANSINGH PUNJAB NATIONAL BANK(508568)
87 GOTEGAON MP-34-001-027-001/514-A
(SIMARIYA) 		1734001027NRG24170720230104765 17/07/2023 LAXMI BAI KAHAR 1734001027WL010071 LAXMI BAI KAHAR 00354 PUNB0689900 1105 1105 Processed 24/07/2023 091777277 LAXMIBAIKAHAR CENTRAL BANK OF INDIA(607115)
SubTotal 19006 19006
88 GOTEGAON MP-34-001-004-001/229-A
(BHAINSA) 		1734001004NRG24160720230104517 17/07/2023 GORA BAI 1734001004WL010025 GORA BAI 00415 SBIN0002851 1326 1326 Processed 24/07/2023 091777277 GORABAI UCO BANK(607066)
89 GOTEGAON MP-34-001-004-001/229-A
(BHAINSA) 		1734001004NRG24160720230104516 17/07/2023 JIVAN LAL 1734001004WL010025 JIVAN LAL 00415 SBIN0002851 1326 1326 Processed 24/07/2023 091777277 JIVANLAL UCO BANK(607066)
90 GOTEGAON MP-34-001-004-001/229-A
(BHAINSA) 		1734001004NRG24160720230104519 17/07/2023 rekha 1734001004WL010025 rekha 00415 SBIN0002851 1326 1326 Processed 24/07/2023 091777277 rekha STATE BANK OF INDIA(508548)
91 GOTEGAON MP-34-001-004-001/229-A
(BHAINSA) 		1734001004NRG24160720230104518 17/07/2023 TEEKARAM 1734001004WL010025 TEEKARAM 00415 SBIN0002851 1326 1326 Processed 24/07/2023 091777277 TEEKARAM PUNJAB NATIONAL BANK(508568)
92 GOTEGAON MP-34-001-027-001/205
(SIMARIYA) 		1734001027NRG24170720230104721 17/07/2023 CHANDA BAI 1734001027WL010071 CHANDA BAI 00415 SBIN0002851 1105 1105 Processed 24/07/2023 091777277 CHANDABAI STATE BANK OF INDIA(508548)
93 GOTEGAON MP-34-001-027-001/205
(SIMARIYA) 		1734001027NRG24170720230104720 17/07/2023 PANCHAM SINGH 1734001027WL010071 PANCHAM SINGH 00415 SBIN0002851 1105 1105 Processed 24/07/2023 091777277 PANCHAMSINGH STATE BANK OF INDIA(508548)
94 GOTEGAON MP-34-001-027-001/233
(SIMARIYA) 		1734001027NRG24170720230104725 17/07/2023 KHET SINGH 1734001027WL010071 KHET SINGH 00415 SBIN0002851 1105 1105 Processed 24/07/2023 091777277 KHETSINGH CENTRAL BANK OF INDIA(607115)
95 GOTEGAON MP-34-001-027-001/239
(SIMARIYA) 		1734001027NRG24170720230104727 17/07/2023 GENDALAL 1734001027WL010071 GENDALAL 00415 SBIN0002851 1105 1105 Processed 24/07/2023 091777277 GENDALAL UNION BANK OF INDIA(508500)
96 GOTEGAON MP-34-001-027-001/239
(SIMARIYA) 		1734001027NRG24170720230104726 17/07/2023 GENDALAL 1734001027WL010071 GENDALAL 00415 SBIN0002851 1105 1105 Processed 24/07/2023 091777277 GENDALAL STATE BANK OF INDIA(508548)
97 GOTEGAON MP-34-001-027-001/257
(SIMARIYA) 		1734001027NRG24170720230104731 17/07/2023 JAYANTI BAI 1734001027WL010071 JAYANTI BAI 00415 SBIN0002851 1105 1105 Processed 24/07/2023 091777277 JAYANTIBAI STATE BANK OF INDIA(508548)
98 GOTEGAON MP-34-001-027-001/274
(SIMARIYA) 		1734001027NRG24170720230104735 17/07/2023 chhikodi lal 1734001027WL010071 chhikodi lal 00415 SBIN0002851 1105 1105 Processed 24/07/2023 091777277 chhikodilal PUNJAB NATIONAL BANK(508568)
99 GOTEGAON MP-34-001-027-001/347
(SIMARIYA) 		1734001027NRG24170720230104746 17/07/2023 TABAL 1734001027WL010071 TABAL 00415 SBIN0002851 1105 1105 Processed 24/07/2023 091777277 TABAL STATE BANK OF INDIA(508548)
100 GOTEGAON MP-34-001-027-001/347
(SIMARIYA) 		1734001027NRG24170720230104745 17/07/2023 TABAL 1734001027WL010071 TABAL 00415 SBIN0002851 1105 1105 Processed 24/07/2023 091777277 TABAL CENTRAL BANK OF INDIA(607115)
101 GOTEGAON MP-34-001-027-001/4
(SIMARIYA) 		1734001027NRG24170720230104750 17/07/2023 NEMICHAND 1734001027WL010071 NEMICHAND 00415 SBIN0002851 1105 1105 Processed 24/07/2023 091777277 NEMICHAND CENTRAL BANK OF INDIA(607115)
102 GOTEGAON MP-34-001-027-001/4
(SIMARIYA) 		1734001027NRG24170720230104749 17/07/2023 NEMICHAND 1734001027WL010071 NEMICHAND 00415 SBIN0002851 1105 1105 Processed 24/07/2023 091777277 NEMICHAND STATE BANK OF INDIA(508548)
103 GOTEGAON MP-34-001-027-001/40-A
(SIMARIYA) 		1734001027NRG24170720230104751 17/07/2023 PANCHAM 1734001027WL010071 PANCHAM 00415 SBIN0002851 1105 1105 Processed 24/07/2023 091777277 PANCHAM STATE BANK OF INDIA(508548)
104 GOTEGAON MP-34-001-027-001/463
(SIMARIYA) 		1734001027NRG24170720230104756 17/07/2023 GEETA BAI 1734001027WL010071 GEETA BAI 00415 SBIN0002851 1105 1105 Processed 24/07/2023 091777277 GEETABAI CENTRAL BANK OF INDIA(607115)
105 GOTEGAON MP-34-001-027-001/463
(SIMARIYA) 		1734001027NRG24170720230104757 17/07/2023 MANISHA BAI 1734001027WL010071 MANISHA BAI 00415 SBIN0002851 1105 1105 Processed 24/07/2023 091777277 MANISHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 GOTEGAON MP-34-001-027-001/47
(SIMARIYA) 		1734001027NRG24170720230104758 17/07/2023 GOVIND 1734001027WL010071 GOVIND 00415 SBIN0002851 1105 1105 Processed 24/07/2023 091777277 GOVIND CENTRAL BANK OF INDIA(607115)
107 GOTEGAON MP-34-001-027-001/514
(SIMARIYA) 		1734001027NRG24170720230104762 17/07/2023 KEERAT SINGH 1734001027WL010071 KEERAT SINGH 00415 SBIN0002851 1105 1105 Processed 24/07/2023 091777277 KEERATSINGH PUNJAB NATIONAL BANK(508568)
108 GOTEGAON MP-34-001-027-001/514
(SIMARIYA) 		1734001027NRG24170720230104763 17/07/2023 neema bai 1734001027WL010071 neema bai 00415 SBIN0002851 1105 1105 Processed 24/07/2023 091777277 neemabai PUNJAB NATIONAL BANK(508568)
109 GOTEGAON MP-34-001-053-001/138
(KAPKHEDA) 		1734001000NRG24170720230104988 17/07/2023 VIRENDAR CHADAR 1734001WL010091 VIRENDAR CHADAR 00415 SBIN0002851 442 442 Processed 24/07/2023 091777277 VIRENDARCHADAR STATE BANK OF INDIA(508548)
110 GOTEGAON MP-34-001-056-003/83
(PEPARSARA) 		1734001056NRG24170720230104651 17/07/2023 ANIL UPADHYAYA 1734001056WL010060 ANIL UPADHYAYA 00415 SBIN0002851 1326 1326 Processed 24/07/2023 091777277 ANILUPADHYAYA STATE BANK OF INDIA(508548)
111 GOTEGAON MP-34-001-065-001/223
(NAGWARA) 		1734001000NRG24170720230104999 17/07/2023 GENDALAL 1734001WL010093 GENDALAL 00415 SBIN0002851 1105 1105 Processed 24/07/2023 091777277 GENDALAL STATE BANK OF INDIA(508548)
112 GOTEGAON MP-34-001-065-001/223
(NAGWARA) 		1734001000NRG24170720230104998 17/07/2023 GENDALAL 1734001WL010093 GENDALAL 00415 SBIN0002851 1105 1105 Processed 24/07/2023 091777277 GENDALAL STATE BANK OF INDIA(508548)
113 GOTEGAON MP-34-001-086-002/30-A
(GARRA) 		1734001086NRG24160720230104337 17/07/2023 DILEEP KUSHWAHA 1734001086WL010005 DILEEP KUSHWAHA 00415 SBIN0002851 1326 1326 Processed 24/07/2023 091777277 DILEEPKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 29393 29393
114 GOTEGAON MP-34-001-001-001/231
(SANKAL) 		1734001001NRG24150720230104097 17/07/2023 REVARAM 1734001001WL009973 REVARAM 00462 UCBA0001488 3094 3094 Processed 24/07/2023 091777277 REVARAM UCO BANK(607066)
115 GOTEGAON MP-34-001-004-001/167
(BHAINSA) 		1734001004NRG24160720230104515 17/07/2023 HAKKOO 1734001004WL010025 HAKKOO 00462 UCBA0001488 1326 1326 Processed 24/07/2023 091777277 HAKKOO UCO BANK(607066)
SubTotal 4420 4420
116 GOTEGAON MP-34-001-031-001/593-A
(THEMI) 		1734001000NRG24170720230105005 17/07/2023 DURGA BAI 1734001WL010094 DURGA BAI 00468 UBIN0542067 1326 1326 Processed 24/07/2023 091777277 DURGABAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
117 GOTEGAON MP-34-001-031-001/666
(THEMI) 		1734001000NRG24170720230105017 17/07/2023 JIJI BAI 1734001WL010094 JIJI BAI 00468 UBIN0544981 1326 1326 Processed 24/07/2023 091777277 JIJIBAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
118 GOTEGAON MP-34-001-031-001/803
(THEMI) 		1734001000NRG24170720230105019 17/07/2023 ARVIND SENI 1734001WL010094 ARVIND SENI 00468 UBIN0544981 1326 1326 Processed 24/07/2023 091777277 ARVINDSENI CENTRAL BANK OF INDIA(607115)
119 GOTEGAON MP-34-001-031-001/807
(THEMI) 		1734001000NRG24170720230105020 17/07/2023 DELAN SINGH MEHRA 1734001WL010094 DELAN SINGH MEHRA 00468 UBIN0544981 1326 1326 Processed 24/07/2023 091777277 DELANSINGHMEHRA CENTRAL BANK OF INDIA(607115)
120 GOTEGAON MP-34-001-031-001/811
(THEMI) 		1734001000NRG24170720230105021 17/07/2023 VIJAY KAHAR 1734001WL010094 VIJAY KAHAR 00468 UBIN0544981 1326 1326 Processed 24/07/2023 091777277 VIJAYKAHAR CENTRAL BANK OF INDIA(607115)
121 GOTEGAON MP-34-001-031-001/863
(THEMI) 		1734001000NRG24170720230105029 17/07/2023 Thamman Singh 1734001WL010094 Thamman Singh 00468 UBIN0544981 1326 1326 Processed 24/07/2023 091777277 ThammanSingh INDUSIND BANK(607189)
SubTotal 6630 6630
122 GOTEGAON MP-34-001-001-001/153
(SANKAL) 		1734001001NRG24150720230104096 17/07/2023 ASHOK PRAJAPATI 1734001001WL009973 ASHOK PRAJAPATI 00468 UBIN0555304 3094 3094 Processed 24/07/2023 091777277 ASHOKPRAJAPATI UNION BANK OF INDIA(508500)
123 GOTEGAON MP-34-001-027-001/101
(SIMARIYA) 		1734001027NRG24170720230104713 17/07/2023 Balram 1734001027WL010071 Balram 00468 UBIN0555304 1105 1105 Processed 24/07/2023 091777277 Balram STATE BANK OF INDIA(508548)
124 GOTEGAON MP-34-001-027-001/101
(SIMARIYA) 		1734001027NRG24170720230104714 17/07/2023 VARSHA KAHAR 1734001027WL010071 VARSHA KAHAR 00468 UBIN0555304 1105 1105 Processed 24/07/2023 091777277 VARSHAKAHAR UNION BANK OF INDIA(508500)
125 GOTEGAON MP-34-001-027-001/144
(SIMARIYA) 		1734001027NRG24170720230104717 17/07/2023 shobharam 1734001027WL010071 shobharam 00468 UBIN0555304 1105 1105 Processed 24/07/2023 091777277 shobharam UNION BANK OF INDIA(508500)
126 GOTEGAON MP-34-001-027-001/204
(SIMARIYA) 		1734001027NRG24170720230104719 17/07/2023 TAVAL CHOUDHARY 1734001027WL010071 TAVAL CHOUDHARY 00468 UBIN0555304 1105 1105 Processed 24/07/2023 091777277 TAVALCHOUDHARY UNION BANK OF INDIA(508500)
127 GOTEGAON MP-34-001-027-001/229
(SIMARIYA) 		1734001027NRG24170720230104723 17/07/2023 SUNEETA BAI 1734001027WL010071 SUNEETA BAI 00468 UBIN0555304 1105 1105 Processed 24/07/2023 091777277 SUNEETABAI UNION BANK OF INDIA(508500)
128 GOTEGAON MP-34-001-027-001/231
(SIMARIYA) 		1734001027NRG24170720230104724 17/07/2023 MUNNI BAI 1734001027WL010071 MUNNI BAI 00468 UBIN0555304 1105 1105 Processed 24/07/2023 091777277 MUNNIBAI UNION BANK OF INDIA(508500)
129 GOTEGAON MP-34-001-027-001/244
(SIMARIYA) 		1734001027NRG24170720230104728 17/07/2023 HEMVATI RAJAK 1734001027WL010071 HEMVATI RAJAK 00468 UBIN0555304 1105 1105 Processed 24/07/2023 091777277 HEMVATIRAJAK STATE BANK OF INDIA(508548)
130 GOTEGAON MP-34-001-027-001/245
(SIMARIYA) 		1734001027NRG24170720230104729 17/07/2023 RAJNI BAI 1734001027WL010071 RAJNI BAI 00468 UBIN0555304 1105 1105 Processed 24/07/2023 091777277 RAJNIBAI UNION BANK OF INDIA(508500)
131 GOTEGAON MP-34-001-027-001/258
(SIMARIYA) 		1734001027NRG24170720230104734 17/07/2023 PUNA BAI 1734001027WL010071 PUNA BAI 00468 UBIN0555304 1105 1105 Processed 24/07/2023 091777277 PUNABAI CENTRAL BANK OF INDIA(607115)
132 GOTEGAON MP-34-001-027-001/258
(SIMARIYA) 		1734001027NRG24170720230104733 17/07/2023 VIRAN YADAV 1734001027WL010071 VIRAN YADAV 00468 UBIN0555304 1105 1105 Processed 24/07/2023 091777277 VIRANYADAV CENTRAL BANK OF INDIA(607115)
133 GOTEGAON MP-34-001-027-001/327-A
(SIMARIYA) 		1734001027NRG24170720230104742 17/07/2023 YASHVANT 1734001027WL010071 YASHVANT 00468 UBIN0555304 1105 1105 Processed 24/07/2023 091777277 YASHVANT INDUSIND BANK(607189)
134 GOTEGAON MP-34-001-027-001/327-A
(SIMARIYA) 		1734001027NRG24170720230104741 17/07/2023 YASHVANT 1734001027WL010071 YASHVANT 00468 UBIN0555304 1105 1105 Processed 24/07/2023 091777277 YASHVANT CENTRAL BANK OF INDIA(607115)
135 GOTEGAON MP-34-001-027-001/512-A
(SIMARIYA) 		1734001027NRG24170720230104761 17/07/2023 RAJESH KUMAR 1734001027WL010071 RAJESH KUMAR 00468 UBIN0555304 1105 1105 Processed 24/07/2023 091777277 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
136 GOTEGAON MP-34-001-027-001/512-A
(SIMARIYA) 		1734001027NRG24170720230104760 17/07/2023 RAJESH KUMAR 1734001027WL010071 RAJESH KUMAR 00468 UBIN0555304 1105 1105 Processed 24/07/2023 091777277 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
137 GOTEGAON MP-34-001-056-001/244
(PEPARSARA) 		1734001056NRG24170720230104652 17/07/2023 Isuph khan 1734001056WL010061 Isuph khan 00468 UBIN0555304 1326 1326 Processed 24/07/2023 091777277 Isuphkhan STATE BANK OF INDIA(508548)
138 GOTEGAON MP-34-001-056-001/255
(PEPARSARA) 		1734001056NRG24170720230104650 17/07/2023 Hariram 1734001056WL010059 Hariram 00468 UBIN0555304 1326 1326 Processed 24/07/2023 091777277 Hariram UNION BANK OF INDIA(508500)
139 GOTEGAON MP-34-001-060-001/245-A
(GORTALA) 		1734001060NRG24170720230104630 17/07/2023 KEDAR SINGH YADAV 1734001060WL010051 KEDAR SINGH YADAV 00468 UBIN0555304 1326 1326 Processed 24/07/2023 091777277 KEDARSINGHYADAV UNION BANK OF INDIA(508500)
140 GOTEGAON MP-34-001-065-001/363
(NAGWARA) 		1734001000NRG24170720230105001 17/07/2023 SWETA MUDIYA 1734001WL010093 SWETA MUDIYA 00468 UBIN0555304 1105 1105 Processed 24/07/2023 091777277 SWETAMUDIYA PUNJAB NATIONAL BANK(508568)
141 GOTEGAON MP-34-001-079-001/169-A
(BUDHENA) 		1734001079NRG24170720230104654 17/07/2023 DEVENDRA KUMAR YADAV 1734001079WL010062 DEVENDRA KUMAR YADAV 00468 UBIN0555304 221 221 Processed 24/07/2023 091777277 DEVENDRAKUMARYADAV UNION BANK OF INDIA(508500)
142 GOTEGAON MP-34-001-079-001/7
(BUDHENA) 		1734001079NRG24170720230104655 17/07/2023 MUNNI BAI KEVAT 1734001079WL010062 MUNNI BAI KEVAT 00468 UBIN0555304 1326 1326 Processed 24/07/2023 091777277 MUNNIBAIKEVAT UNION BANK OF INDIA(508500)
143 GOTEGAON MP-34-001-079-002/40
(BUDHENA) 		1734001079NRG24170720230104658 17/07/2023 SUDAMA 1734001079WL010062 SUDAMA 00468 UBIN0555304 1326 1326 Rejected 24/07/2023 091777277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 GOTEGAON MP-34-001-086-002/12
(GARRA) 		1734001086NRG24160720230104333 17/07/2023 RAM SWARUP KUSHWAHA 1734001086WL010005 RAM SWARUP KUSHWAHA 00468 UBIN0555304 1326 1326 Processed 24/07/2023 091777277 RAMSWARUPKUSHWAHA UNION BANK OF INDIA(508500)
145 GOTEGAON MP-34-001-086-002/13
(GARRA) 		1734001086NRG24160720230104334 17/07/2023 GOVIND SINGH KUSHWAHA 1734001086WL010005 GOVIND SINGH KUSHWAHA 00468 UBIN0555304 1326 1326 Processed 24/07/2023 091777277 GOVINDSINGHKUSHWAHA UNION BANK OF INDIA(508500)
146 GOTEGAON MP-34-001-086-002/29
(GARRA) 		1734001086NRG24160720230104335 17/07/2023 PARASRAM KUSHWAHA 1734001086WL010005 PARASRAM KUSHWAHA 00468 UBIN0555304 1326 1326 Processed 24/07/2023 091777277 PARASRAMKUSHWAHA UNION BANK OF INDIA(508500)
147 GOTEGAON MP-34-001-086-002/30
(GARRA) 		1734001086NRG24160720230104336 17/07/2023 SANTOSH KUMAR KUSHWAHA 1734001086WL010005 SANTOSH KUMAR KUSHWAHA 00468 UBIN0555304 1326 1326 Processed 24/07/2023 091777277 SANTOSHKUMARKUSHWAHA CENTRAL BANK OF INDIA(607115)
SubTotal 31824 31824
148 GOTEGAON MP-34-001-082-001/11
(KHAPA) 		1734001000NRG24170720230104993 17/07/2023 Dashoda Bai 1734001WL010092 Dashoda Bai 00697 BKID0MG1242 1326 1326 Processed 24/07/2023 091777277 DashodaBai BANK OF INDIA(508505)
SubTotal 1326 1326
149 GOTEGAON MP-34-001-053-001/138
(KAPKHEDA) 		1734001000NRG24170720230104989 17/07/2023 LAXMICHADHAR 1734001WL010091 LAXMICHADHAR 00697 BKID0MG1248 442 442 Processed 24/07/2023 091777277 LAXMICHADHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 181883 181883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_170723APB_FTO_173365 Bank of India BKID0009435 GOTEGAON 7072
2 GOTEGAON MP1734001_170723APB_FTO_173365 Canara Bank CNRB0002962 NARSINGHPUR 1105
3 GOTEGAON MP1734001_170723APB_FTO_173365 Canara Bank CNRB0006165 Gotegaon 1105
4 GOTEGAON MP1734001_170723APB_FTO_173365 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 12155
5 GOTEGAON MP1734001_170723APB_FTO_173365 Central Bank Of India CBIN0281524 KARAKBEL 45305
6 GOTEGAON MP1734001_170723APB_FTO_173365 Central Bank Of India CBIN0282130 JOTESHWAR 10829
7 GOTEGAON MP1734001_170723APB_FTO_173365 Central Bank Of India CBIN0282309 MUNGWANI 3978
8 GOTEGAON MP1734001_170723APB_FTO_173365 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 1326
9 GOTEGAON MP1734001_170723APB_FTO_173365 HDFC bank HDFC0001282 VIJAY NAGAR - JABALPUR 1326
10 GOTEGAON MP1734001_170723APB_FTO_173365 HDFC bank HDFC0006681 Gotegaon 1105
11 GOTEGAON MP1734001_170723APB_FTO_173365 Indian Bank IDIB000G620 Gotegaon 2210
12 GOTEGAON MP1734001_170723APB_FTO_173365 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 19006
13 GOTEGAON MP1734001_170723APB_FTO_173365 State Bank of India SBIN0002851 GOTEGAON 29393
14 GOTEGAON MP1734001_170723APB_FTO_173365 UCO Bank UCBA0001488 SANKAL 4420
15 GOTEGAON MP1734001_170723APB_FTO_173365 Union Bank of India UBIN0542067 NARSINGHPUR 1326
16 GOTEGAON MP1734001_170723APB_FTO_173365 Union Bank of India UBIN0544981 NAYAGAON 6630
17 GOTEGAON MP1734001_170723APB_FTO_173365 Union Bank of India UBIN0555304 GOTEGAON 31824
18 GOTEGAON MP1734001_170723APB_FTO_173365 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 1326
19 GOTEGAON MP1734001_170723APB_FTO_173365 Madhya Pradesh Gramin Bank BKID0MG1248 Karakbel 442

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