Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:35:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_300523APB_FTO_63622
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-34-001-006-001/390
(JAMUNIYA) 		1734001000NRG24290520230028580 30/05/2023 SEVAK LAL 1734001WL003598 SEVAK LAL 00048 BKID0009435 1326 1326 Processed 05/06/2023 086847090 SEVAKLAL PUNJAB NATIONAL BANK(508568)
2 GOTEGAON MP-34-001-021-001/72
(MOHAS) 		1734001000NRG24280520230027300 30/05/2023 DHANIRAM 1734001WL003492 DHANIRAM 00048 BKID0009435 2431 2431 Processed 05/06/2023 086847090 DHANIRAM BANK OF INDIA(508505)
3 GOTEGAON MP-34-001-065-003/14
(NAGWARA) 		1734001000NRG24280520230027301 30/05/2023 PREMLAL 1734001WL003493 PREMLAL 00048 BKID0009435 500 500 Processed 05/06/2023 086847090 PREMLAL CENTRAL BANK OF INDIA(607115)
SubTotal 4257 4257
4 GOTEGAON MP-34-001-006-001/470-A
(JAMUNIYA) 		1734001000NRG24290520230028584 30/05/2023 KAMLESH 1734001WL003598 KAMLESH 00078 CNRB0006165 1326 1326 Processed 05/06/2023 086847090 KAMLESH PUNJAB NATIONAL BANK(508568)
5 GOTEGAON MP-34-001-006-001/470-A
(JAMUNIYA) 		1734001000NRG24290520230028583 30/05/2023 KAMLESH 1734001WL003598 KAMLESH 00078 CNRB0006165 1326 1326 Processed 05/06/2023 086847090 KAMLESH CANARA BANK(508532)
SubTotal 2652 2652
6 GOTEGAON MP-34-001-006-001/147
(JAMUNIYA) 		1734001000NRG24290520230028565 30/05/2023 NAMISH SINGH 1734001WL003598 NAMISH SINGH 00089 CBIN0280749 1326 1326 Processed 05/06/2023 086847090 NAMISHSINGH PUNJAB NATIONAL BANK(508568)
7 GOTEGAON MP-34-001-037-001/185
(ATARIYA) 		1734001000NRG24290520230028512 30/05/2023 JITENDRA CHADAR 1734001WL003594 JITENDRA CHADAR 00089 CBIN0280749 1326 1326 Processed 05/06/2023 086847090 JITENDRACHADAR STATE BANK OF INDIA(508548)
8 GOTEGAON MP-34-001-037-001/185
(ATARIYA) 		1734001000NRG24290520230028511 30/05/2023 JITENDRA CHADAR 1734001WL003594 JITENDRA CHADAR 00089 CBIN0280749 1326 1326 Processed 05/06/2023 086847090 JITENDRACHADAR CENTRAL BANK OF INDIA(607115)
9 GOTEGAON MP-34-001-037-001/269
(ATARIYA) 		1734001000NRG24290520230028521 30/05/2023 PANNALAL 1734001WL003594 PANNALAL 00089 CBIN0280749 1326 1326 Processed 05/06/2023 086847090 PANNALAL CENTRAL BANK OF INDIA(607115)
10 GOTEGAON MP-34-001-037-001/269
(ATARIYA) 		1734001000NRG24290520230028522 30/05/2023 Parvati 1734001WL003594 Parvati 00089 CBIN0280749 1326 1326 Processed 05/06/2023 086847090 Parvati PUNJAB NATIONAL BANK(508568)
11 GOTEGAON MP-34-001-037-001/309
(ATARIYA) 		1734001000NRG24290520230028527 30/05/2023 Saroj 1734001WL003594 Saroj 00089 CBIN0280749 1326 1326 Processed 05/06/2023 086847090 Saroj UNION BANK OF INDIA(508500)
12 GOTEGAON MP-34-001-037-001/332
(ATARIYA) 		1734001000NRG24290520230028532 30/05/2023 Prakash 1734001WL003594 Prakash 00089 CBIN0280749 1326 1326 Processed 05/06/2023 086847090 Prakash CENTRAL BANK OF INDIA(607115)
13 GOTEGAON MP-34-001-037-001/353
(ATARIYA) 		1734001000NRG24290520230028494 30/05/2023 hemedra vishwakarma 1734001WL003593 hemedra vishwakarma 00089 CBIN0280749 1105 1105 Processed 05/06/2023 086847090 hemedravishwakarma CANARA BANK(508532)
14 GOTEGAON MP-34-001-037-001/354
(ATARIYA) 		1734001000NRG24290520230028496 30/05/2023 shrikant vishawakarma 1734001WL003593 shrikant vishawakarma 00089 CBIN0280749 1105 1105 Processed 05/06/2023 086847090 shrikantvishawakarma JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
15 GOTEGAON MP-34-001-037-003/187
(ATARIYA) 		1734001000NRG24290520230028500 30/05/2023 premsingh 1734001WL003593 premsingh 00089 CBIN0280749 1105 1105 Processed 05/06/2023 086847090 premsingh CENTRAL BANK OF INDIA(607115)
SubTotal 12597 12597
16 GOTEGAON MP-34-001-052-001/469
(BAUCHHAR) 		1734001000NRG24300520230028852 30/05/2023 bhagvati bai 1734001WL003637 bhagvati bai 00089 CBIN0281524 2160 2160 Processed 05/06/2023 086847090 bhagvatibai CENTRAL BANK OF INDIA(607115)
17 GOTEGAON MP-34-001-052-001/512
(BAUCHHAR) 		1734001000NRG24280520230027298 30/05/2023 rewaram kachhi 1734001WL003490 rewaram kachhi 00089 CBIN0281524 200 200 Processed 05/06/2023 086847090 rewaramkachhi CENTRAL BANK OF INDIA(607115)
SubTotal 2360 2360
18 GOTEGAON MP-34-001-059-001/141-A
(SHRI NAGAR) 		1734001000NRG24300520230028862 30/05/2023 AMREENA 1734001WL003641 AMREENA 00089 CBIN0282130 1500 1500 Processed 05/06/2023 086847090 AMREENA CENTRAL BANK OF INDIA(607115)
19 GOTEGAON MP-34-001-059-001/141-A
(SHRI NAGAR) 		1734001000NRG24300520230028861 30/05/2023 NAZEER KHAN 1734001WL003641 NAZEER KHAN 00089 CBIN0282130 1350 1350 Processed 05/06/2023 086847090 NAZEERKHAN CENTRAL BANK OF INDIA(607115)
20 GOTEGAON MP-34-001-060-003/69-C
(GORTALA) 		1734001060NRG24300520230028721 30/05/2023 sudeep 1734001060WL003617 sudeep 00089 CBIN0282130 1326 1326 Processed 05/06/2023 086847090 sudeep CENTRAL BANK OF INDIA(607115)
21 GOTEGAON MP-34-001-063-002/227
(JHONTESWAR) 		1734001063NRG24290520230027895 30/05/2023 LALIT 1734001063WL003548 LALIT 00089 CBIN0282130 3094 3094 Processed 05/06/2023 086847090 LALIT CENTRAL BANK OF INDIA(607115)
22 GOTEGAON MP-34-001-064-001/1018
(UMARIYA) 		1734001064NRG24290520230028586 30/05/2023 YASH KUMARI 1734001064WL003599 YASH KUMARI 00089 CBIN0282130 1326 1326 Processed 05/06/2023 086847090 YASHKUMARI CENTRAL BANK OF INDIA(607115)
23 GOTEGAON MP-34-001-064-001/1023
(UMARIYA) 		1734001064NRG24290520230028587 30/05/2023 PREETI BAI PRAJAPATI 1734001064WL003599 PREETI BAI PRAJAPATI 00089 CBIN0282130 1326 1326 Processed 05/06/2023 086847090 PREETIBAIPRAJAPATI CENTRAL BANK OF INDIA(607115)
24 GOTEGAON MP-34-001-064-001/1085
(UMARIYA) 		1734001064NRG24290520230028603 30/05/2023 NARAYAN SINGH 1734001064WL003602 NARAYAN SINGH 00089 CBIN0282130 1547 1547 Processed 05/06/2023 086847090 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
25 GOTEGAON MP-34-001-064-001/214
(UMARIYA) 		1734001064NRG24290520230028602 30/05/2023 ASHOK KUMAR SEN 1734001064WL003601 ASHOK KUMAR SEN 00089 CBIN0282130 1326 1326 Processed 05/06/2023 086847090 ASHOKKUMARSEN STATE BANK OF INDIA(508548)
26 GOTEGAON MP-34-001-064-001/239
(UMARIYA) 		1734001064NRG24290520230028604 30/05/2023 SOBRAN SINGH 1734001064WL003602 SOBRAN SINGH 00089 CBIN0282130 1547 1547 Processed 05/06/2023 086847090 SOBRANSINGH CENTRAL BANK OF INDIA(607115)
27 GOTEGAON MP-34-001-064-001/240-A
(UMARIYA) 		1734001064NRG24290520230028605 30/05/2023 ARVIND SINGH RAJPOOT 1734001064WL003602 ARVIND SINGH RAJPOOT 00089 CBIN0282130 1547 1547 Processed 05/06/2023 086847090 ARVINDSINGHRAJPOOT UNION BANK OF INDIA(508500)
28 GOTEGAON MP-34-001-064-001/362
(UMARIYA) 		1734001064NRG24290520230028606 30/05/2023 SOBRAN 1734001064WL003602 SOBRAN 00089 CBIN0282130 1547 1547 Processed 05/06/2023 086847090 SOBRAN CENTRAL BANK OF INDIA(607115)
29 GOTEGAON MP-34-001-064-001/526
(UMARIYA) 		1734001064NRG24290520230028607 30/05/2023 PEER KHAN 1734001064WL003602 PEER KHAN 00089 CBIN0282130 1547 1547 Processed 05/06/2023 086847090 PEERKHAN CENTRAL BANK OF INDIA(607115)
30 GOTEGAON MP-34-001-064-001/569
(UMARIYA) 		1734001064NRG24290520230028608 30/05/2023 DHANSHAYAM 1734001064WL003602 DHANSHAYAM 00089 CBIN0282130 1547 1547 Processed 05/06/2023 086847090 DHANSHAYAM UNION BANK OF INDIA(508500)
31 GOTEGAON MP-34-001-064-001/575
(UMARIYA) 		1734001064NRG24290520230028609 30/05/2023 SUNIL KUMHAR 1734001064WL003602 SUNIL KUMHAR 00089 CBIN0282130 1547 1547 Processed 05/06/2023 086847090 SUNILKUMHAR CENTRAL BANK OF INDIA(607115)
32 GOTEGAON MP-34-001-064-001/681
(UMARIYA) 		1734001064NRG24290520230028610 30/05/2023 GIRWAR SINGH LODHI 1734001064WL003602 GIRWAR SINGH LODHI 00089 CBIN0282130 1547 1547 Processed 05/06/2023 086847090 GIRWARSINGHLODHI CENTRAL BANK OF INDIA(607115)
33 GOTEGAON MP-34-001-064-001/723
(UMARIYA) 		1734001064NRG24290520230028611 30/05/2023 JALAM SINGH PATEL 1734001064WL003602 JALAM SINGH PATEL 00089 CBIN0282130 1547 1547 Processed 05/06/2023 086847090 JALAMSINGHPATEL CENTRAL BANK OF INDIA(607115)
34 GOTEGAON MP-34-001-064-001/725
(UMARIYA) 		1734001064NRG24290520230028589 30/05/2023 VIKASH SAHU 1734001064WL003599 VIKASH SAHU 00089 CBIN0282130 1326 1326 Processed 05/06/2023 086847090 VIKASHSAHU STATE BANK OF INDIA(508548)
35 GOTEGAON MP-34-001-064-001/727
(UMARIYA) 		1734001064NRG24290520230028590 30/05/2023 BASANT KUMAR 1734001064WL003599 BASANT KUMAR 00089 CBIN0282130 1326 1326 Processed 05/06/2023 086847090 BASANTKUMAR CENTRAL BANK OF INDIA(607115)
36 GOTEGAON MP-34-001-064-001/727
(UMARIYA) 		1734001064NRG24290520230028591 30/05/2023 RAJNI 1734001064WL003599 RAJNI 00089 CBIN0282130 1326 1326 Processed 05/06/2023 086847090 RAJNI CENTRAL BANK OF INDIA(607115)
37 GOTEGAON MP-34-001-064-001/737
(UMARIYA) 		1734001064NRG24290520230028592 30/05/2023 KAJAL 1734001064WL003599 KAJAL 00089 CBIN0282130 1326 1326 Processed 05/06/2023 086847090 KAJAL CENTRAL BANK OF INDIA(607115)
38 GOTEGAON MP-34-001-064-001/970
(UMARIYA) 		1734001064NRG24290520230028593 30/05/2023 KUNTI 1734001064WL003599 KUNTI 00089 CBIN0282130 1326 1326 Processed 05/06/2023 086847090 KUNTI CENTRAL BANK OF INDIA(607115)
39 GOTEGAON MP-34-001-075-001/349
(KATKUHI) 		1734001000NRG24300520230028860 30/05/2023 GUDDI 1734001WL003640 GUDDI 00089 CBIN0282130 1200 1200 Processed 05/06/2023 086847090 GUDDI CENTRAL BANK OF INDIA(607115)
40 GOTEGAON MP-34-001-076-005/71
(BHAMA) 		1734001000NRG24300520230028853 30/05/2023 GIRAN 1734001WL003638 GIRAN 00089 CBIN0282130 3094 3094 Processed 05/06/2023 086847090 GIRAN CENTRAL BANK OF INDIA(607115)
SubTotal 36095 36095
41 GOTEGAON MP-34-001-006-001/227-C
(JAMUNIYA) 		1734001000NRG24290520230028574 30/05/2023 ARVIND GOND 1734001WL003598 ARVIND GOND 00176 IDIB000G620 1326 1326 Processed 05/06/2023 086847090 ARVINDGOND INDIAN BANK(607105)
42 GOTEGAON MP-34-001-006-001/355
(JAMUNIYA) 		1734001000NRG24290520230028575 30/05/2023 GOKALSINGH GOUND 1734001WL003598 GOKALSINGH GOUND 00176 IDIB000G620 1326 1326 Processed 05/06/2023 086847090 GOKALSINGHGOUND PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
43 GOTEGAON MP-34-001-006-001/194
(JAMUNIYA) 		1734001000NRG24290520230028569 30/05/2023 MAMTA BAI MALAH 1734001WL003598 MAMTA BAI MALAH 00354 PUNB0689900 1326 1326 Processed 05/06/2023 086847090 MAMTABAIMALAH PUNJAB NATIONAL BANK(508568)
44 GOTEGAON MP-34-001-006-001/194
(JAMUNIYA) 		1734001000NRG24290520230028568 30/05/2023 MIHILAL MALAH 1734001WL003598 MIHILAL MALAH 00354 PUNB0689900 1326 1326 Processed 05/06/2023 086847090 MIHILALMALAH PUNJAB NATIONAL BANK(508568)
45 GOTEGAON MP-34-001-006-001/204
(JAMUNIYA) 		1734001000NRG24290520230028572 30/05/2023 LILA BAI 1734001WL003598 LILA BAI 00354 PUNB0689900 1326 1326 Processed 05/06/2023 086847090 LILABAI PUNJAB NATIONAL BANK(508568)
46 GOTEGAON MP-34-001-006-001/204
(JAMUNIYA) 		1734001000NRG24290520230028571 30/05/2023 LILA BAI 1734001WL003598 LILA BAI 00354 PUNB0689900 1326 1326 Processed 05/06/2023 086847090 LILABAI PUNJAB NATIONAL BANK(508568)
47 GOTEGAON MP-34-001-006-001/204
(JAMUNIYA) 		1734001000NRG24290520230028570 30/05/2023 LILA BAI 1734001WL003598 LILA BAI 00354 PUNB0689900 1326 1326 Processed 05/06/2023 086847090 LILABAI PUNJAB NATIONAL BANK(508568)
48 GOTEGAON MP-34-001-006-001/227-B
(JAMUNIYA) 		1734001000NRG24290520230028573 30/05/2023 SHANTI BAI GOUND 1734001WL003598 SHANTI BAI GOUND 00354 PUNB0689900 1326 1326 Processed 05/06/2023 086847090 SHANTIBAIGOUND PUNJAB NATIONAL BANK(508568)
49 GOTEGAON MP-34-001-006-001/399-B
(JAMUNIYA) 		1734001000NRG24290520230028581 30/05/2023 PRAHLAD MEHTAR 1734001WL003598 PRAHLAD MEHTAR 00354 PUNB0689900 1326 1326 Processed 05/06/2023 086847090 PRAHLADMEHTAR PUNJAB NATIONAL BANK(508568)
50 GOTEGAON MP-34-001-006-001/470
(JAMUNIYA) 		1734001000NRG24290520230028582 30/05/2023 vati bai 1734001WL003598 vati bai 00354 PUNB0689900 1326 1326 Processed 05/06/2023 086847090 vatibai PUNJAB NATIONAL BANK(508568)
51 GOTEGAON MP-34-001-006-001/471-C
(JAMUNIYA) 		1734001000NRG24290520230028585 30/05/2023 Dhan singh 1734001WL003598 Dhan singh 00354 PUNB0689900 1105 1105 Processed 05/06/2023 086847090 Dhansingh PUNJAB NATIONAL BANK(508568)
52 GOTEGAON MP-34-001-006-001/475
(JAMUNIYA) 		1734001000NRG24290520230028595 30/05/2023 DHUP SINGH 1734001WL003600 DHUP SINGH 00354 PUNB0689900 1105 1105 Processed 05/06/2023 086847090 DHUPSINGH PUNJAB NATIONAL BANK(508568)
53 GOTEGAON MP-34-001-006-001/60
(JAMUNIYA) 		1734001000NRG24290520230028598 30/05/2023 BEERA BAI 1734001WL003600 BEERA BAI 00354 PUNB0689900 1105 1105 Processed 05/06/2023 086847090 BEERABAI PUNJAB NATIONAL BANK(508568)
54 GOTEGAON MP-34-001-006-001/89-B
(JAMUNIYA) 		1734001000NRG24290520230028599 30/05/2023 DASHRATH 1734001WL003600 DASHRATH 00354 PUNB0689900 1105 1105 Processed 05/06/2023 086847090 DASHRATH PUNJAB NATIONAL BANK(508568)
55 GOTEGAON MP-34-001-007-002/118-A
(BELKHEDI MUAR) 		1734001000NRG24290520230028547 30/05/2023 RADHA BAI 1734001WL003595 RADHA BAI 00354 PUNB0689900 1326 1326 Processed 05/06/2023 086847090 RADHABAI PUNJAB NATIONAL BANK(508568)
56 GOTEGAON MP-34-001-007-002/27-A
(BELKHEDI MUAR) 		1734001000NRG24290520230028550 30/05/2023 RAJESH 1734001WL003595 RAJESH 00354 PUNB0689900 1326 1326 Processed 05/06/2023 086847090 RAJESH PUNJAB NATIONAL BANK(508568)
57 GOTEGAON MP-34-001-014-003/19
(PIPARIYA MAVAI) 		1734001000NRG24280520230027303 30/05/2023 Ajay singh 1734001WL003494 Ajay singh 00354 PUNB0689900 1326 1326 Processed 05/06/2023 086847090 Ajaysingh PUNJAB NATIONAL BANK(508568)
58 GOTEGAON MP-34-001-014-003/39
(PIPARIYA MAVAI) 		1734001000NRG24280520230027308 30/05/2023 Janki bai 1734001WL003494 Janki bai 00354 PUNB0689900 1326 1326 Processed 05/06/2023 086847090 Jankibai PUNJAB NATIONAL BANK(508568)
59 GOTEGAON MP-34-001-084-003/15-A
(MUAR) 		1734001000NRG24290520230027661 30/05/2023 PARVATI 1734001WL003512 PARVATI 00354 PUNB0689900 1326 1326 Processed 05/06/2023 086847090 PARVATI PUNJAB NATIONAL BANK(508568)
60 GOTEGAON MP-34-001-084-003/3
(MUAR) 		1734001000NRG24290520230027664 30/05/2023 KALURAM 1734001WL003512 KALURAM 00354 PUNB0689900 1326 1326 Processed 05/06/2023 086847090 KALURAM PUNJAB NATIONAL BANK(508568)
SubTotal 22984 22984
61 GOTEGAON MP-34-001-006-001/477-A
(JAMUNIYA) 		1734001000NRG24290520230028596 30/05/2023 RAMU SINGH MALLAH 1734001WL003600 RAMU SINGH MALLAH 00415 SBIN0002851 1105 1105 Processed 05/06/2023 086847090 RAMUSINGHMALLAH STATE BANK OF INDIA(508548)
62 GOTEGAON MP-34-001-006-001/60
(JAMUNIYA) 		1734001000NRG24290520230028597 30/05/2023 SHRIRAM 1734001WL003600 SHRIRAM 00415 SBIN0002851 1105 1105 Processed 05/06/2023 086847090 SHRIRAM STATE BANK OF INDIA(508548)
63 GOTEGAON MP-34-001-037-001/175
(ATARIYA) 		1734001000NRG24290520230028510 30/05/2023 gita bai 1734001WL003594 gita bai 00415 SBIN0002851 1326 1326 Processed 05/06/2023 086847090 gitabai STATE BANK OF INDIA(508548)
64 GOTEGAON MP-34-001-037-001/186
(ATARIYA) 		1734001000NRG24290520230028513 30/05/2023 SANDEEP 1734001WL003594 SANDEEP 00415 SBIN0002851 1326 1326 Processed 05/06/2023 086847090 SANDEEP CANARA BANK(508532)
65 GOTEGAON MP-34-001-037-001/186
(ATARIYA) 		1734001000NRG24290520230028514 30/05/2023 sandeep chadar 1734001WL003594 sandeep chadar 00415 SBIN0002851 1326 1326 Processed 05/06/2023 086847090 sandeepchadar UCO BANK(607066)
66 GOTEGAON MP-34-001-037-001/234
(ATARIYA) 		1734001000NRG24290520230028517 30/05/2023 jayanti 1734001WL003594 jayanti 00415 SBIN0002851 1326 1326 Processed 05/06/2023 086847090 jayanti STATE BANK OF INDIA(508548)
67 GOTEGAON MP-34-001-037-001/273
(ATARIYA) 		1734001000NRG24290520230028523 30/05/2023 RAJKUMAR 1734001WL003594 RAJKUMAR 00415 SBIN0002851 1326 1326 Processed 05/06/2023 086847090 RAJKUMAR STATE BANK OF INDIA(508548)
68 GOTEGAON MP-34-001-037-001/352
(ATARIYA) 		1734001000NRG24290520230028493 30/05/2023 rajendra patel 1734001WL003593 rajendra patel 00415 SBIN0002851 1105 1105 Processed 05/06/2023 086847090 rajendrapatel UNION BANK OF INDIA(508500)
69 GOTEGAON MP-34-001-037-001/352
(ATARIYA) 		1734001000NRG24290520230028492 30/05/2023 rajendra patel 1734001WL003593 rajendra patel 00415 SBIN0002851 1105 1105 Processed 05/06/2023 086847090 rajendrapatel STATE BANK OF INDIA(508548)
70 GOTEGAON MP-34-001-037-002/269
(ATARIYA) 		1734001000NRG24290520230028540 30/05/2023 archna 1734001WL003594 archna 00415 SBIN0002851 1326 1326 Processed 05/06/2023 086847090 archna STATE BANK OF INDIA(508548)
71 GOTEGAON MP-34-001-037-002/269
(ATARIYA) 		1734001000NRG24290520230028539 30/05/2023 archna 1734001WL003594 archna 00415 SBIN0002851 1326 1326 Processed 05/06/2023 086847090 archna STATE BANK OF INDIA(508548)
72 GOTEGAON MP-34-001-037-003/257
(ATARIYA) 		1734001000NRG24290520230028503 30/05/2023 kalyan 1734001WL003593 kalyan 00415 SBIN0002851 1326 1326 Processed 05/06/2023 086847090 kalyan CENTRAL BANK OF INDIA(607115)
73 GOTEGAON MP-34-001-037-003/257
(ATARIYA) 		1734001000NRG24290520230028502 30/05/2023 kalyan 1734001WL003593 kalyan 00415 SBIN0002851 1326 1326 Processed 05/06/2023 086847090 kalyan STATE BANK OF INDIA(508548)
74 GOTEGAON MP-34-001-043-001/440
(DEO NAGAR(OLD)) 		1734001000NRG24290520230028556 30/05/2023 SANTOSH 1734001WL003597 SANTOSH 00415 SBIN0002851 1326 1326 Processed 05/06/2023 086847090 SANTOSH STATE BANK OF INDIA(508548)
75 GOTEGAON MP-34-001-043-001/440
(DEO NAGAR(OLD)) 		1734001000NRG24290520230028557 30/05/2023 SARITA 1734001WL003597 SARITA 00415 SBIN0002851 1326 1326 Processed 05/06/2023 086847090 SARITA STATE BANK OF INDIA(508548)
76 GOTEGAON MP-34-001-043-001/647
(DEO NAGAR(OLD)) 		1734001000NRG24290520230028560 30/05/2023 KHETSINGH 1734001WL003597 KHETSINGH 00415 SBIN0002851 1326 1326 Processed 05/06/2023 086847090 KHETSINGH STATE BANK OF INDIA(508548)
77 GOTEGAON MP-34-001-043-001/647
(DEO NAGAR(OLD)) 		1734001000NRG24290520230028561 30/05/2023 PUNIYA BAI 1734001WL003597 PUNIYA BAI 00415 SBIN0002851 1326 1326 Processed 05/06/2023 086847090 PUNIYABAI STATE BANK OF INDIA(508548)
78 GOTEGAON MP-34-001-043-001/85-B
(DEO NAGAR(OLD)) 		1734001000NRG24300520230028856 30/05/2023 Roshani Bee 1734001WL003639 Roshani Bee 00415 SBIN0002851 1326 1326 Processed 05/06/2023 086847090 RoshaniBee STATE BANK OF INDIA(508548)
79 GOTEGAON MP-34-001-043-002/24
(DEO NAGAR(OLD)) 		1734001000NRG24300520230028858 30/05/2023 TULSIRAM CHAMAR 1734001WL003639 TULSIRAM CHAMAR 00415 SBIN0002851 1326 1326 Processed 05/06/2023 086847090 TULSIRAMCHAMAR STATE BANK OF INDIA(508548)
80 GOTEGAON MP-34-001-043-002/32
(DEO NAGAR(OLD)) 		1734001000NRG24290520230028564 30/05/2023 DASIYA AHIRWAR 1734001WL003597 DASIYA AHIRWAR 00415 SBIN0002851 1326 1326 Processed 05/06/2023 086847090 DASIYAAHIRWAR STATE BANK OF INDIA(508548)
81 GOTEGAON MP-34-001-055-001/13
(GUNDRAI) 		1734001000NRG24280520230027299 30/05/2023 MOHAN LAL 1734001WL003491 MOHAN LAL 00415 SBIN0002851 1547 1547 Processed 05/06/2023 086847090 MOHANLAL STATE BANK OF INDIA(508548)
82 GOTEGAON MP-34-001-069-002/8
(SURWARI) 		1734001000NRG24280520230027311 30/05/2023 ASHOK KUMAR MEHRA 1734001WL003496 ASHOK KUMAR MEHRA 00415 SBIN0002851 2880 2880 Processed 05/06/2023 086847090 ASHOKKUMARMEHRA STATE BANK OF INDIA(508548)
83 GOTEGAON MP-34-001-084-001/138
(MUAR) 		1734001000NRG24290520230027668 30/05/2023 POONA BAI 1734001WL003513 POONA BAI 00415 SBIN0002851 1326 1326 Processed 05/06/2023 086847090 POONABAI STATE BANK OF INDIA(508548)
84 GOTEGAON MP-34-001-084-001/138
(MUAR) 		1734001000NRG24290520230027667 30/05/2023 POONA BAI 1734001WL003513 POONA BAI 00415 SBIN0002851 1326 1326 Processed 05/06/2023 086847090 POONABAI PUNJAB NATIONAL BANK(508568)
85 GOTEGAON MP-34-001-084-001/199
(MUAR) 		1734001000NRG24290520230027669 30/05/2023 bhupat 1734001WL003513 bhupat 00415 SBIN0002851 1326 1326 Processed 05/06/2023 086847090 bhupat JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
86 GOTEGAON MP-34-001-084-001/199
(MUAR) 		1734001000NRG24290520230027670 30/05/2023 Janki Bai 1734001WL003513 Janki Bai 00415 SBIN0002851 1326 1326 Rejected 05/06/2023 086847090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 GOTEGAON MP-34-001-084-001/3-D
(MUAR) 		1734001000NRG24300520230028863 30/05/2023 Santosh 1734001WL003642 Santosh 00415 SBIN0002851 1320 1320 Processed 05/06/2023 086847090 Santosh STATE BANK OF INDIA(508548)
88 GOTEGAON MP-34-001-084-003/10-A
(MUAR) 		1734001000NRG24290520230027659 30/05/2023 HEMANT LODHI 1734001WL003512 HEMANT LODHI 00415 SBIN0002851 1326 1326 Processed 05/06/2023 086847090 HEMANTLODHI PUNJAB NATIONAL BANK(508568)
89 GOTEGAON MP-34-001-084-003/10-A
(MUAR) 		1734001000NRG24290520230027658 30/05/2023 keshar bai 1734001WL003512 keshar bai 00415 SBIN0002851 1326 1326 Processed 05/06/2023 086847090 kesharbai STATE BANK OF INDIA(508548)
90 GOTEGAON MP-34-001-084-003/15-A
(MUAR) 		1734001000NRG24290520230027660 30/05/2023 NARAYAN 1734001WL003512 NARAYAN 00415 SBIN0002851 1326 1326 Processed 05/06/2023 086847090 NARAYAN PUNJAB NATIONAL BANK(508568)
91 GOTEGAON MP-34-001-084-003/20
(MUAR) 		1734001000NRG24290520230027663 30/05/2023 GENDA LAL PATEL 1734001WL003512 GENDA LAL PATEL 00415 SBIN0002851 1326 1326 Processed 05/06/2023 086847090 GENDALALPATEL UNION BANK OF INDIA(508500)
92 GOTEGAON MP-34-001-084-003/20
(MUAR) 		1734001000NRG24290520230027662 30/05/2023 GENDA LAL PATEL 1734001WL003512 GENDA LAL PATEL 00415 SBIN0002851 1326 1326 Processed 05/06/2023 086847090 GENDALALPATEL PUNJAB NATIONAL BANK(508568)
93 GOTEGAON MP-34-001-084-003/3
(MUAR) 		1734001000NRG24290520230027665 30/05/2023 RUKMAN 1734001WL003512 RUKMAN 00415 SBIN0002851 1326 1326 Processed 05/06/2023 086847090 RUKMAN STATE BANK OF INDIA(508548)
94 GOTEGAON MP-34-001-084-003/4
(MUAR) 		1734001000NRG24290520230027666 30/05/2023 BHARAT 1734001WL003512 BHARAT 00415 SBIN0002851 1326 1326 Processed 05/06/2023 086847090 BHARAT UNION BANK OF INDIA(508500)
SubTotal 45969 45969
95 GOTEGAON MP-34-001-007-002/344-D
(BELKHEDI MUAR) 		1734001000NRG24290520230028551 30/05/2023 RAJKUMAR 1734001WL003595 RAJKUMAR 00415 SBIN0007720 1326 1326 Processed 05/06/2023 086847090 RAJKUMAR STATE BANK OF INDIA(508548)
96 GOTEGAON MP-34-001-014-001/375
(PIPARIYA MAVAI) 		1734001000NRG24280520230027302 30/05/2023 ramnath kahar 1734001WL003494 ramnath kahar 00415 SBIN0007720 180 180 Processed 05/06/2023 086847090 ramnathkahar STATE BANK OF INDIA(508548)
97 GOTEGAON MP-34-001-014-003/22
(PIPARIYA MAVAI) 		1734001000NRG24280520230027304 30/05/2023 raj narayan 1734001WL003494 raj narayan 00415 SBIN0007720 1326 1326 Processed 05/06/2023 086847090 rajnarayan STATE BANK OF INDIA(508548)
98 GOTEGAON MP-34-001-014-003/34
(PIPARIYA MAVAI) 		1734001000NRG24280520230027307 30/05/2023 Jiji bai 1734001WL003494 Jiji bai 00415 SBIN0007720 1326 1326 Processed 05/06/2023 086847090 Jijibai STATE BANK OF INDIA(508548)
SubTotal 4158 4158
99 GOTEGAON MP-34-001-006-001/383
(JAMUNIYA) 		1734001000NRG24290520230028579 30/05/2023 LACHHIRAM SILAWAT 1734001WL003598 LACHHIRAM SILAWAT 00462 UCBA0001488 1326 1326 Processed 05/06/2023 086847090 LACHHIRAMSILAWAT PUNJAB NATIONAL BANK(508568)
100 GOTEGAON MP-34-001-006-001/383
(JAMUNIYA) 		1734001000NRG24290520230028578 30/05/2023 LACHHIRAM SILAWAT 1734001WL003598 LACHHIRAM SILAWAT 00462 UCBA0001488 1326 1326 Processed 05/06/2023 086847090 LACHHIRAMSILAWAT STATE BANK OF INDIA(508548)
101 GOTEGAON MP-34-001-007-002/103
(BELKHEDI MUAR) 		1734001000NRG24290520230028543 30/05/2023 manti bai 1734001WL003595 manti bai 00462 UCBA0001488 1326 1326 Processed 05/06/2023 086847090 mantibai PUNJAB NATIONAL BANK(508568)
102 GOTEGAON MP-34-001-007-002/104
(BELKHEDI MUAR) 		1734001000NRG24290520230028544 30/05/2023 BALKISHAN 1734001WL003595 BALKISHAN 00462 UCBA0001488 1326 1326 Processed 05/06/2023 086847090 BALKISHAN UCO BANK(607066)
103 GOTEGAON MP-34-001-007-002/104
(BELKHEDI MUAR) 		1734001000NRG24290520230028545 30/05/2023 TRIVENI 1734001WL003595 TRIVENI 00462 UCBA0001488 1326 1326 Processed 05/06/2023 086847090 TRIVENI UCO BANK(607066)
104 GOTEGAON MP-34-001-007-002/118-A
(BELKHEDI MUAR) 		1734001000NRG24290520230028546 30/05/2023 SURESH 1734001WL003595 SURESH 00462 UCBA0001488 1326 1326 Processed 05/06/2023 086847090 SURESH UCO BANK(607066)
105 GOTEGAON MP-34-001-007-002/26
(BELKHEDI MUAR) 		1734001000NRG24290520230028549 30/05/2023 LAL SINGH 1734001WL003595 LAL SINGH 00462 UCBA0001488 1326 1326 Processed 05/06/2023 086847090 LALSINGH PUNJAB NATIONAL BANK(508568)
106 GOTEGAON MP-34-001-007-002/86
(BELKHEDI MUAR) 		1734001000NRG24290520230028552 30/05/2023 TAVAL 1734001WL003595 TAVAL 00462 UCBA0001488 1326 1326 Processed 05/06/2023 086847090 TAVAL UCO BANK(607066)
107 GOTEGAON MP-34-001-014-003/23
(PIPARIYA MAVAI) 		1734001000NRG24280520230027305 30/05/2023 kamla bai mehra 1734001WL003494 kamla bai mehra 00462 UCBA0001488 1326 1326 Processed 05/06/2023 086847090 kamlabaimehra UCO BANK(607066)
SubTotal 11934 11934
108 GOTEGAON MP-34-001-006-001/187
(JAMUNIYA) 		1734001000NRG24290520230028567 30/05/2023 NANHU 1734001WL003598 NANHU 00468 UBIN0555304 1326 1326 Processed 05/06/2023 086847090 NANHU PUNJAB NATIONAL BANK(508568)
109 GOTEGAON MP-34-001-006-001/187
(JAMUNIYA) 		1734001000NRG24290520230028566 30/05/2023 NANHU 1734001WL003598 NANHU 00468 UBIN0555304 1326 1326 Processed 05/06/2023 086847090 NANHU UNION BANK OF INDIA(508500)
110 GOTEGAON MP-34-001-006-001/371
(JAMUNIYA) 		1734001000NRG24290520230028577 30/05/2023 SUNDAR 1734001WL003598 SUNDAR 00468 UBIN0555304 1326 1326 Processed 05/06/2023 086847090 SUNDAR PUNJAB NATIONAL BANK(508568)
111 GOTEGAON MP-34-001-006-001/371
(JAMUNIYA) 		1734001000NRG24290520230028576 30/05/2023 SUNDAR LAL 1734001WL003598 SUNDAR LAL 00468 UBIN0555304 1326 1326 Processed 05/06/2023 086847090 SUNDARLAL UNION BANK OF INDIA(508500)
112 GOTEGAON MP-34-001-006-001/89-C
(JAMUNIYA) 		1734001000NRG24290520230028601 30/05/2023 SONU 1734001WL003600 SONU 00468 UBIN0555304 1105 1105 Processed 05/06/2023 086847090 SONU UNION BANK OF INDIA(508500)
113 GOTEGAON MP-34-001-006-001/89-C
(JAMUNIYA) 		1734001000NRG24290520230028600 30/05/2023 SONU 1734001WL003600 SONU 00468 UBIN0555304 1105 1105 Processed 05/06/2023 086847090 SONU PUNJAB NATIONAL BANK(508568)
114 GOTEGAON MP-34-001-007-002/174-D
(BELKHEDI MUAR) 		1734001000NRG24290520230028548 30/05/2023 REVTI BAI 1734001WL003595 REVTI BAI 00468 UBIN0555304 1326 1326 Processed 05/06/2023 086847090 REVTIBAI PUNJAB NATIONAL BANK(508568)
115 GOTEGAON MP-34-001-014-003/24
(PIPARIYA MAVAI) 		1734001000NRG24280520230027306 30/05/2023 AMIT 1734001WL003494 AMIT 00468 UBIN0555304 1326 1326 Processed 05/06/2023 086847090 AMIT UNION BANK OF INDIA(508500)
116 GOTEGAON MP-34-001-037-001/169
(ATARIYA) 		1734001000NRG24290520230028505 30/05/2023 JAGDEESH 1734001WL003594 JAGDEESH 00468 UBIN0555304 1326 1326 Processed 05/06/2023 086847090 JAGDEESH UNION BANK OF INDIA(508500)
117 GOTEGAON MP-34-001-037-001/169
(ATARIYA) 		1734001000NRG24290520230028504 30/05/2023 JAGDEESH 1734001WL003594 JAGDEESH 00468 UBIN0555304 1326 1326 Processed 05/06/2023 086847090 JAGDEESH UNION BANK OF INDIA(508500)
118 GOTEGAON MP-34-001-037-001/173
(ATARIYA) 		1734001000NRG24290520230028508 30/05/2023 AARTI PATEL 1734001WL003594 AARTI PATEL 00468 UBIN0555304 1326 1326 Processed 05/06/2023 086847090 AARTIPATEL UNION BANK OF INDIA(508500)
119 GOTEGAON MP-34-001-037-001/173
(ATARIYA) 		1734001000NRG24290520230028507 30/05/2023 KAUSHAL 1734001WL003594 KAUSHAL 00468 UBIN0555304 1326 1326 Processed 05/06/2023 086847090 KAUSHAL UNION BANK OF INDIA(508500)
120 GOTEGAON MP-34-001-037-001/229
(ATARIYA) 		1734001000NRG24290520230028515 30/05/2023 rajkumar 1734001WL003594 rajkumar 00468 UBIN0555304 1326 1326 Processed 05/06/2023 086847090 rajkumar UNION BANK OF INDIA(508500)
121 GOTEGAON MP-34-001-037-001/234
(ATARIYA) 		1734001000NRG24290520230028518 30/05/2023 gaytri 1734001WL003594 gaytri 00468 UBIN0555304 1326 1326 Processed 05/06/2023 086847090 gaytri UNION BANK OF INDIA(508500)
122 GOTEGAON MP-34-001-037-001/307
(ATARIYA) 		1734001000NRG24290520230028525 30/05/2023 rajkumar 1734001WL003594 rajkumar 00468 UBIN0555304 1326 1326 Processed 05/06/2023 086847090 rajkumar UNION BANK OF INDIA(508500)
123 GOTEGAON MP-34-001-037-001/312
(ATARIYA) 		1734001000NRG24290520230028528 30/05/2023 sukhlal 1734001WL003594 sukhlal 00468 UBIN0555304 1326 1326 Processed 05/06/2023 086847090 sukhlal UNION BANK OF INDIA(508500)
124 GOTEGAON MP-34-001-037-001/320
(ATARIYA) 		1734001000NRG24290520230028531 30/05/2023 MUNNI BAI 1734001WL003594 MUNNI BAI 00468 UBIN0555304 1326 1326 Processed 05/06/2023 086847090 MUNNIBAI UNION BANK OF INDIA(508500)
125 GOTEGAON MP-34-001-037-001/320
(ATARIYA) 		1734001000NRG24290520230028530 30/05/2023 rameswar 1734001WL003594 rameswar 00468 UBIN0555304 1326 1326 Processed 05/06/2023 086847090 rameswar STATE BANK OF INDIA(508548)
126 GOTEGAON MP-34-001-037-001/320
(ATARIYA) 		1734001000NRG24290520230028529 30/05/2023 rameswar 1734001WL003594 rameswar 00468 UBIN0555304 1326 1326 Processed 05/06/2023 086847090 rameswar UNION BANK OF INDIA(508500)
127 GOTEGAON MP-34-001-037-001/349
(ATARIYA) 		1734001000NRG24290520230028534 30/05/2023 Lalta 1734001WL003594 Lalta 00468 UBIN0555304 1326 1326 Processed 05/06/2023 086847090 Lalta STATE BANK OF INDIA(508548)
128 GOTEGAON MP-34-001-037-002/275
(ATARIYA) 		1734001000NRG24290520230028498 30/05/2023 amit 1734001WL003593 amit 00468 UBIN0555304 1105 1105 Processed 05/06/2023 086847090 amit UNION BANK OF INDIA(508500)
129 GOTEGAON MP-34-001-037-002/275
(ATARIYA) 		1734001000NRG24290520230028499 30/05/2023 Ranjna kurmi 1734001WL003593 Ranjna kurmi 00468 UBIN0555304 1105 1105 Processed 05/06/2023 086847090 Ranjnakurmi UNION BANK OF INDIA(508500)
130 GOTEGAON MP-34-001-037-003/187
(ATARIYA) 		1734001000NRG24290520230028501 30/05/2023 devnath 1734001WL003593 devnath 00468 UBIN0555304 1105 1105 Processed 05/06/2023 086847090 devnath BANK OF INDIA(508505)
131 GOTEGAON MP-34-001-043-001/324
(DEO NAGAR(OLD)) 		1734001000NRG24290520230028555 30/05/2023 SARDAR SINGH SAHU 1734001WL003597 SARDAR SINGH SAHU 00468 UBIN0555304 1326 1326 Processed 05/06/2023 086847090 SARDARSINGHSAHU STATE BANK OF INDIA(508548)
132 GOTEGAON MP-34-001-043-001/408
(DEO NAGAR(OLD)) 		1734001000NRG24300520230028855 30/05/2023 LAXMAN PRASAD SAHU 1734001WL003639 LAXMAN PRASAD SAHU 00468 UBIN0555304 1326 1326 Processed 05/06/2023 086847090 LAXMANPRASADSAHU UNION BANK OF INDIA(508500)
133 GOTEGAON MP-34-001-043-001/408
(DEO NAGAR(OLD)) 		1734001000NRG24300520230028854 30/05/2023 SHIVTI BAI 1734001WL003639 SHIVTI BAI 00468 UBIN0555304 1326 1326 Processed 05/06/2023 086847090 SHIVTIBAI UNION BANK OF INDIA(508500)
134 GOTEGAON MP-34-001-043-001/5
(DEO NAGAR(OLD)) 		1734001000NRG24290520230028558 30/05/2023 riyaz shah 1734001WL003597 riyaz shah 00468 UBIN0555304 1326 1326 Processed 05/06/2023 086847090 riyazshah STATE BANK OF INDIA(508548)
135 GOTEGAON MP-34-001-043-001/62
(DEO NAGAR(OLD)) 		1734001000NRG24290520230028559 30/05/2023 SHAHID SHAH 1734001WL003597 SHAHID SHAH 00468 UBIN0555304 1326 1326 Processed 05/06/2023 086847090 SHAHIDSHAH UNION BANK OF INDIA(508500)
136 GOTEGAON MP-34-001-043-001/87
(DEO NAGAR(OLD)) 		1734001000NRG24290520230028563 30/05/2023 MER SINGH LODHI 1734001WL003597 MER SINGH LODHI 00468 UBIN0555304 1326 1326 Processed 05/06/2023 086847090 MERSINGHLODHI UNION BANK OF INDIA(508500)
137 GOTEGAON MP-34-001-043-001/87
(DEO NAGAR(OLD)) 		1734001000NRG24290520230028562 30/05/2023 MER SINGH LODHI 1734001WL003597 MER SINGH LODHI 00468 UBIN0555304 1326 1326 Processed 05/06/2023 086847090 MERSINGHLODHI UNION BANK OF INDIA(508500)
138 GOTEGAON MP-34-001-043-001/93-C
(DEO NAGAR(OLD)) 		1734001000NRG24300520230028857 30/05/2023 sandhya bai mehtar 1734001WL003639 sandhya bai mehtar 00468 UBIN0555304 1326 1326 Processed 05/06/2023 086847090 sandhyabaimehtar UNION BANK OF INDIA(508500)
139 GOTEGAON MP-34-001-043-002/24
(DEO NAGAR(OLD)) 		1734001000NRG24300520230028859 30/05/2023 TIKARAM CHAMAR 1734001WL003639 TIKARAM CHAMAR 00468 UBIN0555304 1326 1326 Processed 05/06/2023 086847090 TIKARAMCHAMAR STATE BANK OF INDIA(508548)
140 GOTEGAON MP-34-001-043-002/35
(DEO NAGAR(OLD)) 		1734001000NRG24290520230028553 30/05/2023 HULKAR SINGH 1734001WL003596 HULKAR SINGH 00468 UBIN0555304 884 884 Processed 05/06/2023 086847090 HULKARSINGH UNION BANK OF INDIA(508500)
141 GOTEGAON MP-34-001-056-001/244
(PEPARSARA) 		1734001056NRG24290520230027594 30/05/2023 Isuph khan 1734001056WL003509 Isuph khan 00468 UBIN0555304 221 221 Processed 05/06/2023 086847090 Isuphkhan STATE BANK OF INDIA(508548)
142 GOTEGAON MP-34-001-056-001/88
(PEPARSARA) 		1734001056NRG24290520230027595 30/05/2023 TEEKARAM 1734001056WL003509 TEEKARAM 00468 UBIN0555304 221 221 Processed 05/06/2023 086847090 TEEKARAM UNION BANK OF INDIA(508500)
143 GOTEGAON MP-34-001-064-001/12
(UMARIYA) 		1734001064NRG24290520230028588 30/05/2023 RAJNISH SEN 1734001064WL003599 RAJNISH SEN 00468 UBIN0555304 1326 1326 Processed 05/06/2023 086847090 RAJNISHSEN UNION BANK OF INDIA(508500)
144 GOTEGAON MP-34-001-064-001/868
(UMARIYA) 		1734001064NRG24290520230028612 30/05/2023 RAKESH KUMAR PATEL 1734001064WL003602 RAKESH KUMAR PATEL 00468 UBIN0555304 1547 1547 Processed 05/06/2023 086847090 RAKESHKUMARPATEL UNION BANK OF INDIA(508500)
SubTotal 45526 45526
145 GOTEGAON MP-34-001-043-001/152
(DEO NAGAR(OLD)) 		1734001000NRG24290520230028554 30/05/2023 Hameeda bee 1734001WL003597 Hameeda bee 00468 UBIN0827436 1326 1326 Processed 05/06/2023 086847090 Hameedabee STATE BANK OF INDIA(508548)
SubTotal 1326 1326
146 GOTEGAON MP-34-001-037-001/339
(ATARIYA) 		1734001000NRG24290520230028533 30/05/2023 Shani kumar gond 1734001WL003594 Shani kumar gond 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086847090 Shanikumargond INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
147 GOTEGAON MP-34-001-077-003/21
(BARHETA) 		1734001000NRG24280520230027297 30/05/2023 SHANKAR PURI 1734001WL003489 SHANKAR PURI 00697 BKID0NAMRGB 200 200 Processed 05/06/2023 086847090 SHANKARPURI UNION BANK OF INDIA(508500)
SubTotal 200 200
Total 194036 194036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_300523APB_FTO_63622 Bank of India BKID0009435 GOTEGAON 4257
2 GOTEGAON MP1734001_300523APB_FTO_63622 Canara Bank CNRB0006165 Gotegaon 2652
3 GOTEGAON MP1734001_300523APB_FTO_63622 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 12597
4 GOTEGAON MP1734001_300523APB_FTO_63622 Central Bank Of India CBIN0281524 KARAKBEL 2360
5 GOTEGAON MP1734001_300523APB_FTO_63622 Central Bank Of India CBIN0282130 JHOTESHWAR 3094
6 GOTEGAON MP1734001_300523APB_FTO_63622 Central Bank Of India CBIN0282130 JOTESHWAR 33001
7 GOTEGAON MP1734001_300523APB_FTO_63622 Indian Bank IDIB000G620 Gotegaon 2652
8 GOTEGAON MP1734001_300523APB_FTO_63622 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 22984
9 GOTEGAON MP1734001_300523APB_FTO_63622 State Bank of India SBIN0002851 GOTEGAON 45969
10 GOTEGAON MP1734001_300523APB_FTO_63622 State Bank of India SBIN0007720 KHAMARIYA 4158
11 GOTEGAON MP1734001_300523APB_FTO_63622 UCO Bank UCBA0001488 SANKAL 11934
12 GOTEGAON MP1734001_300523APB_FTO_63622 Union Bank of India UBIN0555304 GOTEGAON 45526
13 GOTEGAON MP1734001_300523APB_FTO_63622 Union Bank of India UBIN0827436 Gotegaon 1326
14 GOTEGAON MP1734001_300523APB_FTO_63622 India Post Payments Bank IPOS0000001 Narsinghpur 1326
15 GOTEGAON MP1734001_300523APB_FTO_63622 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 200

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