Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:46:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_140823APB_FTO_219165
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-34-001-004-001/425
(BHAINSA) 		1734001000NRG24140820230125298 14/08/2023 Gansyam 1734001WL014281 Gansyam 00048 BKID0009435 884 884 Processed 23/08/2023 678987802 Gansyam INDIA POST PAYMENTS BANK LIMITED(508528)
2 GOTEGAON MP-34-001-004-001/425
(BHAINSA) 		1734001000NRG24140820230125295 14/08/2023 indrjeet 1734001WL014281 indrjeet 00048 BKID0009435 884 884 Processed 23/08/2023 678987802 indrjeet BANK OF INDIA(508505)
3 GOTEGAON MP-34-001-004-001/660
(BHAINSA) 		1734001000NRG24140820230125300 14/08/2023 prbhu 1734001WL014281 prbhu 00048 BKID0009435 884 884 Processed 23/08/2023 678987802 prbhu BANK OF INDIA(508505)
4 GOTEGAON MP-34-001-004-001/660
(BHAINSA) 		1734001000NRG24140820230125301 14/08/2023 sadhna bai 1734001WL014281 sadhna bai 00048 BKID0009435 884 884 Processed 23/08/2023 678987802 sadhnabai BANK OF INDIA(508505)
5 GOTEGAON MP-34-001-005-002/14-A
(KHOBI) 		1734001005NRG24140820230124993 14/08/2023 tokram 1734001005WL014230 tokram 00048 BKID0009435 1224 1224 Processed 23/08/2023 678987802 tokram UNION BANK OF INDIA(508500)
SubTotal 4760 4760
6 GOTEGAON MP-34-001-074-001/186
(SEONI BANDHA) 		1734001000NRG24140820230125141 14/08/2023 UMA BAI 1734001WL014252 UMA BAI 00048 BKID0009436 3536 3536 Processed 23/08/2023 678987802 UMABAI BANK OF INDIA(508505)
7 GOTEGAON MP-34-001-074-001/220
(SEONI BANDHA) 		1734001000NRG24140820230125090 14/08/2023 SAVITRI 1734001WL014248 SAVITRI 00048 BKID0009436 3536 3536 Processed 23/08/2023 678987802 SAVITRI STATE BANK OF INDIA(508548)
8 GOTEGAON MP-34-001-074-001/220
(SEONI BANDHA) 		1734001000NRG24140820230125089 14/08/2023 SAVITRI 1734001WL014248 SAVITRI 00048 BKID0009436 3536 3536 Processed 23/08/2023 678987802 SAVITRI UCO BANK(607066)
9 GOTEGAON MP-34-001-074-001/88
(SEONI BANDHA) 		1734001000NRG24140820230125098 14/08/2023 KAMLA 1734001WL014248 KAMLA 00048 BKID0009436 3264 3264 Processed 23/08/2023 678987802 KAMLA BANK OF INDIA(508505)
10 GOTEGAON MP-34-001-074-001/94
(SEONI BANDHA) 		1734001000NRG24140820230125038 14/08/2023 GOURA BAI 1734001WL014241 GOURA BAI 00048 BKID0009436 3264 3264 Processed 23/08/2023 678987802 GOURABAI BANK OF INDIA(508505)
11 GOTEGAON MP-34-001-074-002/123
(SEONI BANDHA) 		1734001000NRG24140820230125071 14/08/2023 SAMBHU PRASAD THAKUR 1734001WL014246 SAMBHU PRASAD THAKUR 00048 BKID0009436 3200 3200 Processed 23/08/2023 678987802 SAMBHUPRASADTHAKUR BANK OF INDIA(508505)
12 GOTEGAON MP-34-001-074-002/142
(SEONI BANDHA) 		1734001000NRG24140820230125123 14/08/2023 CHETRAM 1734001WL014250 CHETRAM 00048 BKID0009436 3536 3536 Processed 23/08/2023 678987802 CHETRAM STATE BANK OF INDIA(508548)
13 GOTEGAON MP-34-001-074-002/142
(SEONI BANDHA) 		1734001000NRG24140820230125124 14/08/2023 NEERAJ 1734001WL014250 NEERAJ 00048 BKID0009436 3536 3536 Processed 23/08/2023 678987802 NEERAJ STATE BANK OF INDIA(508548)
14 GOTEGAON MP-34-001-074-002/39-A
(SEONI BANDHA) 		1734001000NRG24140820230125035 14/08/2023 laxmi bai 1734001WL014240 laxmi bai 00048 BKID0009436 3536 3536 Processed 23/08/2023 678987802 laxmibai BANK OF INDIA(508505)
15 GOTEGAON MP-34-001-074-002/73
(SEONI BANDHA) 		1734001000NRG24140820230125155 14/08/2023 JAGAT SINGH 1734001WL014253 JAGAT SINGH 00048 BKID0009436 3536 3536 Processed 23/08/2023 678987802 JAGATSINGH BANK OF INDIA(508505)
16 GOTEGAON MP-34-001-074-003/33
(SEONI BANDHA) 		1734001000NRG24140820230125127 14/08/2023 SEETA BAI GOUND 1734001WL014250 SEETA BAI GOUND 00048 BKID0009436 3536 3536 Processed 23/08/2023 678987802 SEETABAIGOUND CENTRAL BANK OF INDIA(607115)
17 GOTEGAON MP-34-001-074-003/95-A
(SEONI BANDHA) 		1734001000NRG24140820230125136 14/08/2023 Raju Mehra 1734001WL014251 Raju Mehra 00048 BKID0009436 3536 3536 Processed 23/08/2023 678987802 RajuMehra BANK OF INDIA(508505)
18 GOTEGAON MP-34-001-078-003/63
(SILWANI) 		1734001000NRG24140820230125026 14/08/2023 Guddu 1734001WL014239 Guddu 00048 BKID0009436 700 700 Processed 23/08/2023 678987802 Guddu BANK OF INDIA(508505)
SubTotal 42252 42252
19 GOTEGAON MP-34-001-074-002/163
(SEONI BANDHA) 		1734001000NRG24140820230125152 14/08/2023 LAXMI PRASAD TIWARI 1734001WL014253 LAXMI PRASAD TIWARI 00078 CNRB0002962 3536 3536 Processed 23/08/2023 678987802 LAXMIPRASADTIWARI CANARA BANK(508532)
SubTotal 3536 3536
20 GOTEGAON MP-34-001-085-001/244
(BELKHERINERMADA) 		1734001085NRG24140820230125056 14/08/2023 MAHENDRA 1734001085WL014245 MAHENDRA 00078 CNRB0006165 1326 1326 Processed 23/08/2023 678987802 MAHENDRA CANARA BANK(508532)
21 GOTEGAON MP-34-001-085-001/286
(BELKHERINERMADA) 		1734001085NRG24140820230125058 14/08/2023 bharti 1734001085WL014245 bharti 00078 CNRB0006165 1326 1326 Processed 23/08/2023 678987802 bharti CANARA BANK(508532)
SubTotal 2652 2652
22 GOTEGAON MP-34-001-004-001/425
(BHAINSA) 		1734001000NRG24140820230125296 14/08/2023 DURJAN PATEL 1734001WL014281 DURJAN PATEL 00089 CBIN0280749 884 884 Processed 23/08/2023 678987802 DURJANPATEL CENTRAL BANK OF INDIA(607115)
23 GOTEGAON MP-34-001-007-001/177
(BELKHEDI MUAR) 		1734001007NRG24140820230124999 14/08/2023 RAMESH KUMAR 1734001007WL014233 RAMESH KUMAR 00089 CBIN0280749 1326 1326 Processed 23/08/2023 678987802 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
24 GOTEGAON MP-34-001-027-001/131
(SIMARIYA) 		1734001027NRG24140820230125039 14/08/2023 RAJENDRA 1734001027WL014242 RAJENDRA 00089 CBIN0280749 1326 1326 Processed 23/08/2023 678987802 RAJENDRA STATE BANK OF INDIA(508548)
25 GOTEGAON MP-34-001-027-001/392
(SIMARIYA) 		1734001027NRG24140820230125045 14/08/2023 ANNILAL 1734001027WL014242 ANNILAL 00089 CBIN0280749 1326 1326 Processed 23/08/2023 678987802 ANNILAL CENTRAL BANK OF INDIA(607115)
26 GOTEGAON MP-34-001-027-001/392
(SIMARIYA) 		1734001027NRG24140820230125046 14/08/2023 PRASHANT KUMAR MEHRA 1734001027WL014242 PRASHANT KUMAR MEHRA 00089 CBIN0280749 1326 1326 Processed 23/08/2023 678987802 PRASHANTKUMARMEHRA CENTRAL BANK OF INDIA(607115)
27 GOTEGAON MP-34-001-030-001/109
(MANKWARA) 		1734001000NRG24140820230124938 14/08/2023 Balaram 1734001WL014222 Balaram 00089 CBIN0280749 1326 1326 Processed 23/08/2023 678987802 Balaram PUNJAB NATIONAL BANK(508568)
28 GOTEGAON MP-34-001-030-001/109
(MANKWARA) 		1734001000NRG24140820230124939 14/08/2023 neknarayan lodhi 1734001WL014222 neknarayan lodhi 00089 CBIN0280749 1326 1326 Processed 23/08/2023 678987802 neknarayanlodhi PUNJAB NATIONAL BANK(508568)
29 GOTEGAON MP-34-001-030-005/27
(MANKWARA) 		1734001000NRG24140820230124946 14/08/2023 Dileep yadav 1734001WL014222 Dileep yadav 00089 CBIN0280749 1326 1326 Processed 23/08/2023 678987802 Dileepyadav STATE BANK OF INDIA(508548)
30 GOTEGAON MP-34-001-030-005/27
(MANKWARA) 		1734001000NRG24140820230124945 14/08/2023 Dileep yadav 1734001WL014222 Dileep yadav 00089 CBIN0280749 1326 1326 Processed 23/08/2023 678987802 Dileepyadav CENTRAL BANK OF INDIA(607115)
31 GOTEGAON MP-34-001-030-005/27
(MANKWARA) 		1734001000NRG24140820230124944 14/08/2023 Dileep yadav 1734001WL014222 Dileep yadav 00089 CBIN0280749 1326 1326 Processed 23/08/2023 678987802 Dileepyadav PUNJAB NATIONAL BANK(508568)
32 GOTEGAON MP-34-001-030-005/30
(MANKWARA) 		1734001000NRG24140820230124949 14/08/2023 Saheed khan 1734001WL014222 Saheed khan 00089 CBIN0280749 1326 1326 Processed 23/08/2023 678987802 Saheedkhan CENTRAL BANK OF INDIA(607115)
SubTotal 14144 14144
33 GOTEGAON MP-34-001-074-003/61
(SEONI BANDHA) 		1734001000NRG24140820230125088 14/08/2023 iswar das 1734001WL014247 iswar das 00089 CBIN0281005 3536 3536 Processed 23/08/2023 678987802 iswardas STATE BANK OF INDIA(508548)
34 GOTEGAON MP-34-001-074-003/61
(SEONI BANDHA) 		1734001000NRG24140820230125087 14/08/2023 Ramsingh 1734001WL014247 Ramsingh 00089 CBIN0281005 3536 3536 Processed 23/08/2023 678987802 Ramsingh STATE BANK OF INDIA(508548)
35 GOTEGAON MP-34-001-074-003/61
(SEONI BANDHA) 		1734001000NRG24140820230125086 14/08/2023 Ramsingh 1734001WL014247 Ramsingh 00089 CBIN0281005 3536 3536 Processed 23/08/2023 678987802 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
36 GOTEGAON MP-34-001-074-001/210
(SEONI BANDHA) 		1734001000NRG24140820230125145 14/08/2023 SOURABH 1734001WL014252 SOURABH 00089 CBIN0281524 3536 3536 Processed 23/08/2023 678987802 SOURABH BANK OF INDIA(508505)
37 GOTEGAON MP-34-001-074-001/210
(SEONI BANDHA) 		1734001000NRG24140820230125144 14/08/2023 SOURABH 1734001WL014252 SOURABH 00089 CBIN0281524 3536 3536 Processed 23/08/2023 678987802 SOURABH UNION BANK OF INDIA(508500)
38 GOTEGAON MP-34-001-074-001/242
(SEONI BANDHA) 		1734001000NRG24140820230125091 14/08/2023 BANDHNA 1734001WL014248 BANDHNA 00089 CBIN0281524 3536 3536 Processed 23/08/2023 678987802 BANDHNA INDIA POST PAYMENTS BANK LIMITED(508528)
39 GOTEGAON MP-34-001-074-003/95-A
(SEONI BANDHA) 		1734001000NRG24140820230125137 14/08/2023 Mamta Bai 1734001WL014251 Mamta Bai 00089 CBIN0281524 3536 3536 Processed 23/08/2023 678987802 MamtaBai CENTRAL BANK OF INDIA(607115)
40 GOTEGAON MP-34-001-078-004/28
(SILWANI) 		1734001078NRG24140820230124771 14/08/2023 AMAR SINGH 1734001078WL014179 AMAR SINGH 00089 CBIN0281524 1326 1326 Processed 23/08/2023 678987802 AMARSINGH CENTRAL BANK OF INDIA(607115)
41 GOTEGAON MP-34-001-078-004/28
(SILWANI) 		1734001078NRG24140820230124772 14/08/2023 memti 1734001078WL014179 memti 00089 CBIN0281524 1326 1326 Processed 23/08/2023 678987802 memti INDUSIND BANK(607189)
SubTotal 16796 16796
42 GOTEGAON MP-34-001-060-001/36-A
(GORTALA) 		1734001000NRG24140820230124929 14/08/2023 RAM JI MEHRA 1734001WL014219 RAM JI MEHRA 00089 CBIN0282130 1326 1326 Processed 23/08/2023 678987802 RAMJIMEHRA CENTRAL BANK OF INDIA(607115)
43 GOTEGAON MP-34-001-060-003/113-C
(GORTALA) 		1734001000NRG24140820230124930 14/08/2023 Chameli 1734001WL014219 Chameli 00089 CBIN0282130 1326 1326 Processed 23/08/2023 678987802 Chameli CENTRAL BANK OF INDIA(607115)
44 GOTEGAON MP-34-001-060-003/12-A
(GORTALA) 		1734001000NRG24140820230124931 14/08/2023 Rohit Gound 1734001WL014219 Rohit Gound 00089 CBIN0282130 1326 1326 Processed 23/08/2023 678987802 RohitGound INDIAN BANK(607105)
45 GOTEGAON MP-34-001-063-002/14-A
(JHONTESWAR) 		1734001063NRG24140820230125245 14/08/2023 RAJA BHAIYA KUSHWAHA 1734001063WL014273 RAJA BHAIYA KUSHWAHA 00089 CBIN0282130 1105 1105 Processed 23/08/2023 678987802 RAJABHAIYAKUSHWAHA CENTRAL BANK OF INDIA(607115)
46 GOTEGAON MP-34-001-063-002/29-A
(JHONTESWAR) 		1734001063NRG24140820230125246 14/08/2023 VIRENDRA KUMAR GODE 1734001063WL014273 VIRENDRA KUMAR GODE 00089 CBIN0282130 1105 1105 Processed 23/08/2023 678987802 VIRENDRAKUMARGODE CENTRAL BANK OF INDIA(607115)
47 GOTEGAON MP-34-001-074-001/110
(SEONI BANDHA) 		1734001000NRG24140820230125138 14/08/2023 amjad 1734001WL014252 amjad 00089 CBIN0282130 3536 3536 Processed 23/08/2023 678987802 amjad NARMADA JHABUA GRAMIN BANK(508515)
48 GOTEGAON MP-34-001-074-001/110
(SEONI BANDHA) 		1734001000NRG24140820230125139 14/08/2023 amjad 1734001WL014252 amjad 00089 CBIN0282130 3536 3536 Processed 23/08/2023 678987802 amjad INDIA POST PAYMENTS BANK LIMITED(508528)
49 GOTEGAON MP-34-001-074-002/2
(SEONI BANDHA) 		1734001000NRG24140820230125082 14/08/2023 PAMCHO BAI YADAV 1734001WL014247 PAMCHO BAI YADAV 00089 CBIN0282130 2400 2400 Processed 23/08/2023 678987802 PAMCHOBAIYADAV BANK OF INDIA(508505)
50 GOTEGAON MP-34-001-079-001/319-B
(BUDHENA) 		1734001079NRG24140820230124876 14/08/2023 CHOUBARAM 1734001079WL014204 CHOUBARAM 00089 CBIN0282130 1326 1326 Processed 23/08/2023 678987802 CHOUBARAM CENTRAL BANK OF INDIA(607115)
SubTotal 16986 16986
51 GOTEGAON MP-34-001-074-001/14-A
(SEONI BANDHA) 		1734001000NRG24140820230125062 14/08/2023 VIJAY KUMAR 1734001WL014246 VIJAY KUMAR 00089 CBIN0282309 3264 3264 Processed 23/08/2023 678987802 VIJAYKUMAR CENTRAL BANK OF INDIA(607115)
52 GOTEGAON MP-34-001-074-001/88
(SEONI BANDHA) 		1734001000NRG24140820230125097 14/08/2023 shukram 1734001WL014248 shukram 00089 CBIN0282309 3264 3264 Processed 23/08/2023 678987802 shukram CENTRAL BANK OF INDIA(607115)
53 GOTEGAON MP-34-001-078-004/116-A
(SILWANI) 		1734001078NRG24140820230124770 14/08/2023 BAVITA 1734001078WL014178 BAVITA 00089 CBIN0282309 1326 1326 Processed 23/08/2023 678987802 BAVITA CENTRAL BANK OF INDIA(607115)
54 GOTEGAON MP-34-001-078-004/15-A
(SILWANI) 		1734001078NRG24140820230124773 14/08/2023 Shivkumar 1734001078WL014180 Shivkumar 00089 CBIN0282309 1326 1326 Processed 23/08/2023 678987802 Shivkumar CENTRAL BANK OF INDIA(607115)
55 GOTEGAON MP-34-001-078-004/439
(SILWANI) 		1734001078NRG24140820230124775 14/08/2023 Murari 1734001078WL014181 Murari 00089 CBIN0282309 1326 1326 Processed 23/08/2023 678987802 Murari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10506 10506
56 GOTEGAON MP-34-001-004-001/425
(BHAINSA) 		1734001000NRG24140820230125297 14/08/2023 Dharmend 1734001WL014281 Dharmend 00114 CBIN0MPDCAW 884 884 Processed 23/08/2023 678987802 Dharmend JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 884 884
57 GOTEGAON MP-34-001-004-001/135-A
(BHAINSA) 		1734001000NRG24140820230125284 14/08/2023 JAMNA PRASAD LODHI 1734001WL014281 JAMNA PRASAD LODHI 00354 PUNB0689900 884 884 Processed 23/08/2023 678987802 JAMNAPRASADLODHI STATE BANK OF INDIA(508548)
58 GOTEGAON MP-34-001-004-001/15-B
(BHAINSA) 		1734001000NRG24140820230125287 14/08/2023 GAINDA LAL 1734001WL014281 GAINDA LAL 00354 PUNB0689900 884 884 Processed 23/08/2023 678987802 GAINDALAL PUNJAB NATIONAL BANK(508568)
59 GOTEGAON MP-34-001-004-001/260-B
(BHAINSA) 		1734001000NRG24140820230125294 14/08/2023 MIHI LAL 1734001WL014281 MIHI LAL 00354 PUNB0689900 884 884 Processed 23/08/2023 678987802 MIHILAL UCO BANK(607066)
60 GOTEGAON MP-34-001-004-001/260-B
(BHAINSA) 		1734001000NRG24140820230125293 14/08/2023 MIHI LAL 1734001WL014281 MIHI LAL 00354 PUNB0689900 884 884 Processed 23/08/2023 678987802 MIHILAL PUNJAB NATIONAL BANK(508568)
61 GOTEGAON MP-34-001-004-001/431
(BHAINSA) 		1734001000NRG24140820230125299 14/08/2023 RATIRAM GOUND 1734001WL014281 RATIRAM GOUND 00354 PUNB0689900 884 884 Processed 23/08/2023 678987802 RATIRAMGOUND PUNJAB NATIONAL BANK(508568)
62 GOTEGAON MP-34-001-005-003/37-A
(KHOBI) 		1734001005NRG24140820230124962 14/08/2023 rekha 1734001005WL014226 rekha 00354 PUNB0689900 1224 1224 Processed 23/08/2023 678987802 rekha PUNJAB NATIONAL BANK(508568)
63 GOTEGAON MP-34-001-007-001/33
(BELKHEDI MUAR) 		1734001000NRG24140820230124965 14/08/2023 KERA BAI THAKUR 1734001WL014227 KERA BAI THAKUR 00354 PUNB0689900 1547 1547 Processed 23/08/2023 678987802 KERABAITHAKUR PUNJAB NATIONAL BANK(508568)
64 GOTEGAON MP-34-001-007-001/33-A
(BELKHEDI MUAR) 		1734001000NRG24140820230124966 14/08/2023 DURGESH GOND 1734001WL014227 DURGESH GOND 00354 PUNB0689900 1547 1547 Processed 23/08/2023 678987802 DURGESHGOND PUNJAB NATIONAL BANK(508568)
65 GOTEGAON MP-34-001-008-001/21
(CHANDLI) 		1734001008NRG24130820230124713 14/08/2023 URMILA BAI 1734001008WL014167 URMILA BAI 00354 PUNB0689900 1326 1326 Processed 23/08/2023 678987802 URMILABAI PUNJAB NATIONAL BANK(508568)
66 GOTEGAON MP-34-001-008-001/222
(CHANDLI) 		1734001008NRG24130820230124716 14/08/2023 Sohit singh 1734001008WL014167 Sohit singh 00354 PUNB0689900 1326 1326 Processed 23/08/2023 678987802 Sohitsingh PUNJAB NATIONAL BANK(508568)
67 GOTEGAON MP-34-001-008-001/222
(CHANDLI) 		1734001008NRG24130820230124715 14/08/2023 Sorab singh 1734001008WL014167 Sorab singh 00354 PUNB0689900 1326 1326 Processed 23/08/2023 678987802 Sorabsingh PUNJAB NATIONAL BANK(508568)
68 GOTEGAON MP-34-001-008-001/225
(CHANDLI) 		1734001008NRG24130820230124717 14/08/2023 Prasant singh 1734001008WL014167 Prasant singh 00354 PUNB0689900 1326 1326 Processed 23/08/2023 678987802 Prasantsingh UCO BANK(607066)
69 GOTEGAON MP-34-001-025-001/162-C
(KAMOD) 		1734001000NRG24140820230124933 14/08/2023 RAHUL 1734001WL014220 RAHUL 00354 PUNB0689900 3536 3536 Processed 23/08/2023 678987802 RAHUL PUNJAB NATIONAL BANK(508568)
70 GOTEGAON MP-34-001-027-001/480
(SIMARIYA) 		1734001027NRG24140820230125048 14/08/2023 MOHAN SINGH 1734001027WL014242 MOHAN SINGH 00354 PUNB0689900 1326 1326 Processed 23/08/2023 678987802 MOHANSINGH PUNJAB NATIONAL BANK(508568)
71 GOTEGAON MP-34-001-030-001/290
(MANKWARA) 		1734001000NRG24140820230124941 14/08/2023 Baijanti bai 1734001WL014222 Baijanti bai 00354 PUNB0689900 1326 1326 Processed 23/08/2023 678987802 Baijantibai STATE BANK OF INDIA(508548)
72 GOTEGAON MP-34-001-030-001/290
(MANKWARA) 		1734001000NRG24140820230124940 14/08/2023 Jeevan singh lodhi 1734001WL014222 Jeevan singh lodhi 00354 PUNB0689900 1326 1326 Processed 23/08/2023 678987802 Jeevansinghlodhi CENTRAL BANK OF INDIA(607115)
73 GOTEGAON MP-34-001-030-001/293
(MANKWARA) 		1734001000NRG24140820230124942 14/08/2023 Pushpendra lodhi 1734001WL014222 Pushpendra lodhi 00354 PUNB0689900 1326 1326 Processed 23/08/2023 678987802 Pushpendralodhi PUNJAB NATIONAL BANK(508568)
74 GOTEGAON MP-34-001-030-005/27
(MANKWARA) 		1734001000NRG24140820230124947 14/08/2023 Rachana yadav 1734001WL014222 Rachana yadav 00354 PUNB0689900 1326 1326 Processed 23/08/2023 678987802 Rachanayadav PUNJAB NATIONAL BANK(508568)
75 GOTEGAON MP-34-001-030-005/3
(MANKWARA) 		1734001000NRG24140820230124948 14/08/2023 Shahjaha 1734001WL014222 Shahjaha 00354 PUNB0689900 1326 1326 Processed 23/08/2023 678987802 Shahjaha PUNJAB NATIONAL BANK(508568)
76 GOTEGAON MP-34-001-030-005/36
(MANKWARA) 		1734001000NRG24140820230124950 14/08/2023 Vineeta bai 1734001WL014222 Vineeta bai 00354 PUNB0689900 1326 1326 Processed 23/08/2023 678987802 Vineetabai PUNJAB NATIONAL BANK(508568)
77 GOTEGAON MP-34-001-030-005/37
(MANKWARA) 		1734001000NRG24140820230124951 14/08/2023 Shamla bi 1734001WL014222 Shamla bi 00354 PUNB0689900 1326 1326 Processed 23/08/2023 678987802 Shamlabi CENTRAL BANK OF INDIA(607115)
SubTotal 28186 28186
78 GOTEGAON MP-34-001-074-001/210-A
(SEONI BANDHA) 		1734001000NRG24140820230125134 14/08/2023 SAVITRI 1734001WL014251 SAVITRI 00415 SBIN0001803 3536 3536 Processed 23/08/2023 678987802 SAVITRI BANK OF INDIA(508505)
SubTotal 3536 3536
79 GOTEGAON MP-34-001-004-001/229-A
(BHAINSA) 		1734001000NRG24140820230125290 14/08/2023 GORA BAI 1734001WL014281 GORA BAI 00415 SBIN0002851 884 884 Processed 23/08/2023 678987802 GORABAI UCO BANK(607066)
80 GOTEGAON MP-34-001-004-001/229-A
(BHAINSA) 		1734001000NRG24140820230125289 14/08/2023 JIVAN LAL 1734001WL014281 JIVAN LAL 00415 SBIN0002851 884 884 Processed 23/08/2023 678987802 JIVANLAL UCO BANK(607066)
81 GOTEGAON MP-34-001-004-001/229-A
(BHAINSA) 		1734001000NRG24140820230125292 14/08/2023 rekha 1734001WL014281 rekha 00415 SBIN0002851 884 884 Processed 23/08/2023 678987802 rekha STATE BANK OF INDIA(508548)
82 GOTEGAON MP-34-001-004-001/229-A
(BHAINSA) 		1734001000NRG24140820230125291 14/08/2023 TEEKARAM 1734001WL014281 TEEKARAM 00415 SBIN0002851 884 884 Processed 23/08/2023 678987802 TEEKARAM PUNJAB NATIONAL BANK(508568)
83 GOTEGAON MP-34-001-025-001/787-B
(KAMOD) 		1734001000NRG24140820230124934 14/08/2023 Shikha Bai 1734001WL014220 Shikha Bai 00415 SBIN0002851 1600 1600 Processed 23/08/2023 678987802 ShikhaBai STATE BANK OF INDIA(508548)
84 GOTEGAON MP-34-001-027-001/233
(SIMARIYA) 		1734001027NRG24140820230125040 14/08/2023 KHET SINGH 1734001027WL014242 KHET SINGH 00415 SBIN0002851 1326 1326 Processed 23/08/2023 678987802 KHETSINGH CENTRAL BANK OF INDIA(607115)
85 GOTEGAON MP-34-001-027-001/239
(SIMARIYA) 		1734001027NRG24140820230125042 14/08/2023 GENDALAL 1734001027WL014242 GENDALAL 00415 SBIN0002851 1326 1326 Processed 23/08/2023 678987802 GENDALAL UNION BANK OF INDIA(508500)
86 GOTEGAON MP-34-001-027-001/239
(SIMARIYA) 		1734001027NRG24140820230125041 14/08/2023 GENDALAL 1734001027WL014242 GENDALAL 00415 SBIN0002851 1326 1326 Processed 23/08/2023 678987802 GENDALAL STATE BANK OF INDIA(508548)
87 GOTEGAON MP-34-001-027-001/347
(SIMARIYA) 		1734001027NRG24140820230125044 14/08/2023 TABAL 1734001027WL014242 TABAL 00415 SBIN0002851 1326 1326 Processed 23/08/2023 678987802 TABAL STATE BANK OF INDIA(508548)
88 GOTEGAON MP-34-001-027-001/347
(SIMARIYA) 		1734001027NRG24140820230125043 14/08/2023 TABAL 1734001027WL014242 TABAL 00415 SBIN0002851 1326 1326 Processed 23/08/2023 678987802 TABAL CENTRAL BANK OF INDIA(607115)
89 GOTEGAON MP-34-001-027-001/40-A
(SIMARIYA) 		1734001027NRG24140820230125047 14/08/2023 PANCHAM 1734001027WL014242 PANCHAM 00415 SBIN0002851 1326 1326 Processed 23/08/2023 678987802 PANCHAM STATE BANK OF INDIA(508548)
90 GOTEGAON MP-34-001-038-003/136
(SARRA) 		1734001000NRG24140820230124994 14/08/2023 KIRAN BAJHAIYA 1734001WL014231 KIRAN BAJHAIYA 00415 SBIN0002851 3536 3536 Processed 23/08/2023 678987802 KIRANBAJHAIYA STATE BANK OF INDIA(508548)
91 GOTEGAON MP-34-001-056-003/83
(PEPARSARA) 		1734001056NRG24130820230124538 14/08/2023 ANIL UPADHYAYA 1734001056WL014133 ANIL UPADHYAYA 00415 SBIN0002851 1326 1326 Processed 23/08/2023 678987802 ANILUPADHYAYA STATE BANK OF INDIA(508548)
92 GOTEGAON MP-34-001-074-001/156
(SEONI BANDHA) 		1734001000NRG24140820230125077 14/08/2023 CHOTELAL 1734001WL014247 CHOTELAL 00415 SBIN0002851 3536 3536 Processed 23/08/2023 678987802 CHOTELAL STATE BANK OF INDIA(508548)
93 GOTEGAON MP-34-001-074-001/156
(SEONI BANDHA) 		1734001000NRG24140820230125076 14/08/2023 CHOTELAL 1734001WL014247 CHOTELAL 00415 SBIN0002851 3536 3536 Processed 23/08/2023 678987802 CHOTELAL CENTRAL BANK OF INDIA(607115)
94 GOTEGAON MP-34-001-074-001/156
(SEONI BANDHA) 		1734001000NRG24140820230125075 14/08/2023 CHOTELAL 1734001WL014247 CHOTELAL 00415 SBIN0002851 3536 3536 Processed 23/08/2023 678987802 CHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
95 GOTEGAON MP-34-001-074-001/156
(SEONI BANDHA) 		1734001000NRG24140820230125078 14/08/2023 POOJA 1734001WL014247 POOJA 00415 SBIN0002851 3536 3536 Processed 23/08/2023 678987802 POOJA IDBI BANK(607095)
96 GOTEGAON MP-34-001-074-001/243-B
(SEONI BANDHA) 		1734001000NRG24140820230125092 14/08/2023 IMARATI 1734001WL014248 IMARATI 00415 SBIN0002851 3536 3536 Processed 23/08/2023 678987802 IMARATI UNION BANK OF INDIA(508500)
97 GOTEGAON MP-34-001-074-001/253-A
(SEONI BANDHA) 		1734001000NRG24140820230125119 14/08/2023 SARASWATI 1734001WL014250 SARASWATI 00415 SBIN0002851 3536 3536 Processed 23/08/2023 678987802 SARASWATI BANK OF INDIA(508505)
98 GOTEGAON MP-34-001-074-001/28
(SEONI BANDHA) 		1734001000NRG24140820230125122 14/08/2023 MANGO 1734001WL014250 MANGO 00415 SBIN0002851 3536 3536 Processed 23/08/2023 678987802 MANGO INDIA POST PAYMENTS BANK LIMITED(508528)
99 GOTEGAON MP-34-001-074-001/284
(SEONI BANDHA) 		1734001000NRG24140820230125064 14/08/2023 SHANTI BAI 1734001WL014246 SHANTI BAI 00415 SBIN0002851 3200 3200 Processed 23/08/2023 678987802 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 GOTEGAON MP-34-001-074-001/296
(SEONI BANDHA) 		1734001000NRG24140820230125150 14/08/2023 SUNDAR 1734001WL014253 SUNDAR 00415 SBIN0002851 3536 3536 Processed 23/08/2023 678987802 SUNDAR NARMADA JHABUA GRAMIN BANK(508515)
101 GOTEGAON MP-34-001-074-001/296-A
(SEONI BANDHA) 		1734001000NRG24140820230125151 14/08/2023 JANKARI 1734001WL014253 JANKARI 00415 SBIN0002851 3536 3536 Processed 23/08/2023 678987802 JANKARI INDIA POST PAYMENTS BANK LIMITED(508528)
102 GOTEGAON MP-34-001-074-001/75
(SEONI BANDHA) 		1734001000NRG24140820230125068 14/08/2023 ROOPBATI 1734001WL014246 ROOPBATI 00415 SBIN0002851 3536 3536 Processed 23/08/2023 678987802 ROOPBATI BANK OF INDIA(508505)
103 GOTEGAON MP-34-001-074-001/75-A
(SEONI BANDHA) 		1734001000NRG24140820230125070 14/08/2023 MITHELH 1734001WL014246 MITHELH 00415 SBIN0002851 3536 3536 Processed 23/08/2023 678987802 MITHELH INDUSIND BANK(607189)
104 GOTEGAON MP-34-001-074-001/75-A
(SEONI BANDHA) 		1734001000NRG24140820230125069 14/08/2023 MITHLESH 1734001WL014246 MITHLESH 00415 SBIN0002851 3536 3536 Processed 23/08/2023 678987802 MITHLESH BANK OF INDIA(508505)
105 GOTEGAON MP-34-001-074-001/79
(SEONI BANDHA) 		1734001000NRG24140820230125096 14/08/2023 TRIVENI 1734001WL014248 TRIVENI 00415 SBIN0002851 3536 3536 Processed 23/08/2023 678987802 TRIVENI CANARA BANK(508532)
106 GOTEGAON MP-34-001-074-001/88-A
(SEONI BANDHA) 		1734001000NRG24140820230125099 14/08/2023 MANOJ 1734001WL014248 MANOJ 00415 SBIN0002851 3264 3264 Processed 23/08/2023 678987802 MANOJ BANK OF INDIA(508505)
107 GOTEGAON MP-34-001-074-001/88-A
(SEONI BANDHA) 		1734001000NRG24140820230125100 14/08/2023 MANOJ 1734001WL014248 MANOJ 00415 SBIN0002851 3264 3264 Processed 23/08/2023 678987802 MANOJ CENTRAL BANK OF INDIA(607115)
108 GOTEGAON MP-34-001-074-002/272
(SEONI BANDHA) 		1734001000NRG24140820230125154 14/08/2023 TARA 1734001WL014253 TARA 00415 SBIN0002851 3536 3536 Processed 23/08/2023 678987802 TARA NARMADA JHABUA GRAMIN BANK(508515)
109 GOTEGAON MP-34-001-074-002/73
(SEONI BANDHA) 		1734001000NRG24140820230125156 14/08/2023 DASHODA 1734001WL014253 DASHODA 00415 SBIN0002851 3536 3536 Processed 23/08/2023 678987802 DASHODA BANK OF INDIA(508505)
110 GOTEGAON MP-34-001-074-003/111
(SEONI BANDHA) 		1734001000NRG24140820230125126 14/08/2023 SAROJ 1734001WL014250 SAROJ 00415 SBIN0002851 3536 3536 Processed 23/08/2023 678987802 SAROJ STATE BANK OF INDIA(508548)
111 GOTEGAON MP-34-001-074-003/111
(SEONI BANDHA) 		1734001000NRG24140820230125125 14/08/2023 SAROJ 1734001WL014250 SAROJ 00415 SBIN0002851 3536 3536 Processed 23/08/2023 678987802 SAROJ CENTRAL BANK OF INDIA(607115)
112 GOTEGAON MP-34-001-074-003/49
(SEONI BANDHA) 		1734001000NRG24140820230125085 14/08/2023 SAVIRTI BAI 1734001WL014247 SAVIRTI BAI 00415 SBIN0002851 2400 2400 Processed 23/08/2023 678987802 SAVIRTIBAI STATE BANK OF INDIA(508548)
113 GOTEGAON MP-34-001-084-001/122
(MUAR) 		1734001000NRG24140820230125022 14/08/2023 ATHAI 1734001WL014238 ATHAI 00415 SBIN0002851 600 600 Processed 23/08/2023 678987802 ATHAI UCO BANK(607066)
114 GOTEGAON MP-34-001-089-001/129
(GOTEGOANKHEDA) 		1734001000NRG24140820230125021 14/08/2023 MANOJ 1734001WL014237 MANOJ 00415 SBIN0002851 2652 2652 Processed 23/08/2023 678987802 MANOJ STATE BANK OF INDIA(508548)
SubTotal 93446 93446
115 GOTEGAON MP-34-001-010-001/141
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24130820230124600 14/08/2023 Narmda Prasad 1734001010WL014148 Narmda Prasad 00415 SBIN0007720 221 221 Processed 23/08/2023 678987802 NarmdaPrasad STATE BANK OF INDIA(508548)
116 GOTEGAON MP-34-001-011-001/130
(NONI) 		1734001011NRG24120820230124506 14/08/2023 DEEVAN PRASAD DUBEY 1734001011WL014126 DEEVAN PRASAD DUBEY 00415 SBIN0007720 442 442 Processed 23/08/2023 678987802 DEEVANPRASADDUBEY UNION BANK OF INDIA(508500)
117 GOTEGAON MP-34-001-011-001/207
(NONI) 		1734001011NRG24120820230124507 14/08/2023 JAMNA BAI 1734001011WL014126 JAMNA BAI 00415 SBIN0007720 442 442 Processed 23/08/2023 678987802 JAMNABAI STATE BANK OF INDIA(508548)
118 GOTEGAON MP-34-001-011-001/367
(NONI) 		1734001011NRG24120820230124511 14/08/2023 JEEVAN SINGH RATHORE 1734001011WL014127 JEEVAN SINGH RATHORE 00415 SBIN0007720 221 221 Processed 23/08/2023 678987802 JEEVANSINGHRATHORE CENTRAL BANK OF INDIA(607115)
119 GOTEGAON MP-34-001-011-001/697
(NONI) 		1734001011NRG24120820230124512 14/08/2023 SEETARAM RATHOUR 1734001011WL014127 SEETARAM RATHOUR 00415 SBIN0007720 884 884 Processed 23/08/2023 678987802 SEETARAMRATHOUR STATE BANK OF INDIA(508548)
120 GOTEGAON MP-34-001-085-001/11
(BELKHERINERMADA) 		1734001085NRG24140820230125054 14/08/2023 RAM SINGH 1734001085WL014245 RAM SINGH 00415 SBIN0007720 1326 1326 Processed 23/08/2023 678987802 RAMSINGH STATE BANK OF INDIA(508548)
121 GOTEGAON MP-34-001-085-001/111
(BELKHERINERMADA) 		1734001085NRG24140820230125055 14/08/2023 RAMESH 1734001085WL014245 RAMESH 00415 SBIN0007720 1326 1326 Processed 23/08/2023 678987802 RAMESH UNION BANK OF INDIA(508500)
122 GOTEGAON MP-34-001-085-001/65
(BELKHERINERMADA) 		1734001085NRG24140820230125059 14/08/2023 HALKOTI 1734001085WL014245 HALKOTI 00415 SBIN0007720 1326 1326 Processed 23/08/2023 678987802 HALKOTI STATE BANK OF INDIA(508548)
123 GOTEGAON MP-34-001-085-001/9
(BELKHERINERMADA) 		1734001085NRG24140820230125060 14/08/2023 SIMMALDEEMAR 1734001085WL014245 SIMMALDEEMAR 00415 SBIN0007720 1326 1326 Processed 23/08/2023 678987802 SIMMALDEEMAR STATE BANK OF INDIA(508548)
SubTotal 7514 7514
124 GOTEGAON MP-34-001-004-001/15-B
(BHAINSA) 		1734001000NRG24140820230125286 14/08/2023 GAINDA LAL 1734001WL014281 GAINDA LAL 00462 UCBA0001488 884 884 Processed 23/08/2023 678987802 GAINDALAL BANK OF INDIA(508505)
125 GOTEGAON MP-34-001-004-001/15-B
(BHAINSA) 		1734001000NRG24140820230125285 14/08/2023 GAINDA LAL 1734001WL014281 GAINDA LAL 00462 UCBA0001488 884 884 Processed 23/08/2023 678987802 GAINDALAL UCO BANK(607066)
126 GOTEGAON MP-34-001-005-002/107
(KHOBI) 		1734001005NRG24140820230124961 14/08/2023 GANGARAM 1734001005WL014226 GANGARAM 00462 UCBA0001488 1224 1224 Processed 23/08/2023 678987802 GANGARAM UCO BANK(607066)
127 GOTEGAON MP-34-001-005-004/1
(KHOBI) 		1734001005NRG24140820230124963 14/08/2023 MEERA 1734001005WL014226 MEERA 00462 UCBA0001488 1224 1224 Processed 23/08/2023 678987802 MEERA PAYTM PAYMENTS BANK LTD(608032)
128 GOTEGAON MP-34-001-007-001/33
(BELKHEDI MUAR) 		1734001000NRG24140820230124964 14/08/2023 ANNILAL THAKUR 1734001WL014227 ANNILAL THAKUR 00462 UCBA0001488 1547 1547 Processed 23/08/2023 678987802 ANNILALTHAKUR UCO BANK(607066)
SubTotal 5763 5763
129 GOTEGAON MP-34-001-074-001/28
(SEONI BANDHA) 		1734001000NRG24140820230125120 14/08/2023 GYANCHAND 1734001WL014250 GYANCHAND 00468 UBIN0542067 3536 3536 Processed 23/08/2023 678987802 GYANCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
130 GOTEGAON MP-34-001-074-001/28
(SEONI BANDHA) 		1734001000NRG24140820230125121 14/08/2023 GYANCHAND 1734001WL014250 GYANCHAND 00468 UBIN0542067 3536 3536 Processed 23/08/2023 678987802 GYANCHAND CENTRAL BANK OF INDIA(607115)
131 GOTEGAON MP-34-001-074-001/35
(SEONI BANDHA) 		1734001000NRG24140820230125028 14/08/2023 Ganeshi Bai Gond 1734001WL014240 Ganeshi Bai Gond 00468 UBIN0542067 3536 3536 Processed 23/08/2023 678987802 GaneshiBaiGond UNION BANK OF INDIA(508500)
132 GOTEGAON MP-34-001-074-002/107
(SEONI BANDHA) 		1734001000NRG24140820230125033 14/08/2023 AMARSINGH 1734001WL014240 AMARSINGH 00468 UBIN0542067 1620 1620 Processed 23/08/2023 678987802 AMARSINGH UNION BANK OF INDIA(508500)
133 GOTEGAON MP-34-001-074-002/107
(SEONI BANDHA) 		1734001000NRG24140820230125032 14/08/2023 AMARSINGH 1734001WL014240 AMARSINGH 00468 UBIN0542067 2880 2880 Processed 23/08/2023 678987802 AMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 15108 15108
134 GOTEGAON MP-34-001-005-002/107
(KHOBI) 		1734001005NRG24140820230124960 14/08/2023 GUDDI BAI 1734001005WL014226 GUDDI BAI 00468 UBIN0555304 1224 1224 Processed 23/08/2023 678987802 GUDDIBAI UNION BANK OF INDIA(508500)
135 GOTEGAON MP-34-001-007-001/33-A
(BELKHEDI MUAR) 		1734001000NRG24140820230124967 14/08/2023 ARCHNA GOUND 1734001WL014227 ARCHNA GOUND 00468 UBIN0555304 1547 1547 Processed 23/08/2023 678987802 ARCHNAGOUND UNION BANK OF INDIA(508500)
136 GOTEGAON MP-34-001-008-001/251
(CHANDLI) 		1734001008NRG24130820230124718 14/08/2023 ANIKET SINGH 1734001008WL014167 ANIKET SINGH 00468 UBIN0555304 1326 1326 Processed 23/08/2023 678987802 ANIKETSINGH UNION BANK OF INDIA(508500)
137 GOTEGAON MP-34-001-008-001/251
(CHANDLI) 		1734001008NRG24130820230124719 14/08/2023 ASMITA 1734001008WL014167 ASMITA 00468 UBIN0555304 1326 1326 Processed 23/08/2023 678987802 ASMITA UNION BANK OF INDIA(508500)
138 GOTEGAON MP-34-001-008-001/252
(CHANDLI) 		1734001008NRG24130820230124720 14/08/2023 ABHISEK 1734001008WL014167 ABHISEK 00468 UBIN0555304 1326 1326 Processed 23/08/2023 678987802 ABHISEK PUNJAB NATIONAL BANK(508568)
139 GOTEGAON MP-34-001-008-001/252
(CHANDLI) 		1734001008NRG24130820230124721 14/08/2023 AKANKSHA 1734001008WL014167 AKANKSHA 00468 UBIN0555304 1326 1326 Processed 23/08/2023 678987802 AKANKSHA UNION BANK OF INDIA(508500)
140 GOTEGAON MP-34-001-011-001/149
(NONI) 		1734001011NRG24120820230124510 14/08/2023 MAHESH SEN 1734001011WL014127 MAHESH SEN 00468 UBIN0555304 1547 1547 Processed 23/08/2023 678987802 MAHESHSEN UNION BANK OF INDIA(508500)
141 GOTEGAON MP-34-001-011-001/238-C
(NONI) 		1734001011NRG24120820230124508 14/08/2023 CHHAKRESH KUMAR JAIN 1734001011WL014126 CHHAKRESH KUMAR JAIN 00468 UBIN0555304 221 221 Processed 23/08/2023 678987802 CHHAKRESHKUMARJAIN UNION BANK OF INDIA(508500)
142 GOTEGAON MP-34-001-011-001/466
(NONI) 		1734001011NRG24120820230124509 14/08/2023 PRAVEEN KUMAR 1734001011WL014126 PRAVEEN KUMAR 00468 UBIN0555304 1547 1547 Processed 23/08/2023 678987802 PRAVEENKUMAR UNION BANK OF INDIA(508500)
143 GOTEGAON MP-34-001-017-001/336
(KANJAI) 		1734001000NRG24140820230124935 14/08/2023 suman 1734001WL014221 suman 00468 UBIN0555304 700 700 Processed 23/08/2023 678987802 suman CENTRAL BANK OF INDIA(607115)
144 GOTEGAON MP-34-001-017-001/336
(KANJAI) 		1734001000NRG24140820230124936 14/08/2023 tejsingh 1734001WL014221 tejsingh 00468 UBIN0555304 1400 1400 Processed 23/08/2023 678987802 tejsingh STATE BANK OF INDIA(508548)
145 GOTEGAON MP-34-001-017-001/706
(KANJAI) 		1734001000NRG24140820230124937 14/08/2023 GHASIRAM 1734001WL014221 GHASIRAM 00468 UBIN0555304 1400 1400 Processed 23/08/2023 678987802 GHASIRAM STATE BANK OF INDIA(508548)
146 GOTEGAON MP-34-001-018-001/58-A
(MURDAI) 		1734001000NRG24140820230124954 14/08/2023 PREM BAI 1734001WL014224 PREM BAI 00468 UBIN0555304 3094 3094 Processed 23/08/2023 678987802 PREMBAI UNION BANK OF INDIA(508500)
147 GOTEGAON MP-34-001-023-001/181
(SIMARI BADI) 		1734001023NRG24140820230125244 14/08/2023 BHAGWAN SINGH LODHI 1734001023WL014272 BHAGWAN SINGH LODHI 00468 UBIN0555304 2448 2448 Processed 23/08/2023 678987802 BHAGWANSINGHLODHI UNION BANK OF INDIA(508500)
148 GOTEGAON MP-34-001-056-001/120
(PEPARSARA) 		1734001056NRG24130820230124536 14/08/2023 BIHAREE 1734001056WL014132 BIHAREE 00468 UBIN0555304 442 442 Processed 23/08/2023 678987802 BIHAREE STATE BANK OF INDIA(508548)
149 GOTEGAON MP-34-001-056-001/244
(PEPARSARA) 		1734001056NRG24130820230124537 14/08/2023 Isuph khan 1734001056WL014133 Isuph khan 00468 UBIN0555304 1326 1326 Processed 23/08/2023 678987802 Isuphkhan STATE BANK OF INDIA(508548)
150 GOTEGAON MP-34-001-060-001/245-A
(GORTALA) 		1734001000NRG24140820230124928 14/08/2023 KEDAR SINGH YADAV 1734001WL014219 KEDAR SINGH YADAV 00468 UBIN0555304 1326 1326 Processed 23/08/2023 678987802 KEDARSINGHYADAV UNION BANK OF INDIA(508500)
151 GOTEGAON MP-34-001-060-003/50-C
(GORTALA) 		1734001000NRG24140820230124932 14/08/2023 Vishnu 1734001WL014219 Vishnu 00468 UBIN0555304 1326 1326 Processed 23/08/2023 678987802 Vishnu UNION BANK OF INDIA(508500)
152 GOTEGAON MP-34-001-079-001/172
(BUDHENA) 		1734001079NRG24140820230124875 14/08/2023 RAMNATH 1734001079WL014204 RAMNATH 00468 UBIN0555304 1326 1326 Processed 23/08/2023 678987802 RAMNATH UNION BANK OF INDIA(508500)
153 GOTEGAON MP-34-001-079-001/62
(BUDHENA) 		1734001079NRG24140820230124877 14/08/2023 SVARAJI 1734001079WL014204 SVARAJI 00468 UBIN0555304 1326 1326 Processed 23/08/2023 678987802 SVARAJI CENTRAL BANK OF INDIA(607115)
154 GOTEGAON MP-34-001-079-001/7
(BUDHENA) 		1734001079NRG24140820230124880 14/08/2023 MUNNI BAI KEVAT 1734001079WL014205 MUNNI BAI KEVAT 00468 UBIN0555304 1326 1326 Processed 23/08/2023 678987802 MUNNIBAIKEVAT UNION BANK OF INDIA(508500)
155 GOTEGAON MP-34-001-079-002/131-D
(BUDHENA) 		1734001079NRG24140820230124881 14/08/2023 SABBU LAL AHEER 1734001079WL014205 SABBU LAL AHEER 00468 UBIN0555304 1326 1326 Processed 23/08/2023 678987802 SABBULALAHEER JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
156 GOTEGAON MP-34-001-079-002/131-D
(BUDHENA) 		1734001079NRG24140820230124882 14/08/2023 SUKKO BAI 1734001079WL014205 SUKKO BAI 00468 UBIN0555304 1326 1326 Processed 23/08/2023 678987802 SUKKOBAI UNION BANK OF INDIA(508500)
SubTotal 31482 31482
157 GOTEGAON MP-34-001-030-001/92
(MANKWARA) 		1734001000NRG24140820230124943 14/08/2023 jagdeesh lodhi 1734001WL014222 jagdeesh lodhi 00552 DCBL0000145 1326 1326 Processed 23/08/2023 678987802 jagdeeshlodhi DCB BANK LTD(607290)
SubTotal 1326 1326
158 GOTEGAON MP-34-001-013-001/129
(SILARI) 		1734001000NRG24140820230124955 14/08/2023 NETRAAM 1734001WL014225 NETRAAM 00666 IDFB0041102 1326 1326 Processed 23/08/2023 678987802 NETRAAM STATE BANK OF INDIA(508548)
159 GOTEGAON MP-34-001-013-001/431
(SILARI) 		1734001000NRG24140820230124957 14/08/2023 RAMMILAN 1734001WL014225 RAMMILAN 00666 IDFB0041102 1326 1326 Processed 23/08/2023 678987802 RAMMILAN UNION BANK OF INDIA(508500)
160 GOTEGAON MP-34-001-013-001/450
(SILARI) 		1734001000NRG24140820230124958 14/08/2023 SUBHADRA 1734001WL014225 SUBHADRA 00666 IDFB0041102 1326 1326 Processed 23/08/2023 678987802 SUBHADRA STATE BANK OF INDIA(508548)
161 GOTEGAON MP-34-001-013-001/464
(SILARI) 		1734001000NRG24140820230124959 14/08/2023 abhishek 1734001WL014225 abhishek 00666 IDFB0041102 1326 1326 Processed 24/08/2023 678987802 abhishek IDFC BANK LIMITED(608117)
162 GOTEGAON MP-34-001-013-003/117
(SILARI) 		1734001013NRG24130820230124527 14/08/2023 SHYAMLAL 1734001013WL014131 SHYAMLAL 00666 IDFB0041102 1326 1326 Processed 24/08/2023 678987802 SHYAMLAL IDFC BANK LIMITED(608117)
163 GOTEGAON MP-34-001-013-003/118
(SILARI) 		1734001013NRG24130820230124528 14/08/2023 BHAIROLAL 1734001013WL014131 BHAIROLAL 00666 IDFB0041102 1326 1326 Processed 23/08/2023 678987802 BHAIROLAL STATE BANK OF INDIA(508548)
164 GOTEGAON MP-34-001-013-004/364
(SILARI) 		1734001013NRG24130820230124530 14/08/2023 GANPAT 1734001013WL014131 GANPAT 00666 IDFB0041102 1326 1326 Processed 24/08/2023 678987802 GANPAT IDFC BANK LIMITED(608117)
165 GOTEGAON MP-34-001-013-004/389
(SILARI) 		1734001013NRG24130820230124531 14/08/2023 RAKESH 1734001013WL014131 RAKESH 00666 IDFB0041102 1326 1326 Processed 24/08/2023 678987802 RAKESH IDFC BANK LIMITED(608117)
166 GOTEGAON MP-34-001-013-004/409
(SILARI) 		1734001013NRG24130820230124532 14/08/2023 RAJU 1734001013WL014131 RAJU 00666 IDFB0041102 1326 1326 Processed 24/08/2023 678987802 RAJU IDFC BANK LIMITED(608117)
167 GOTEGAON MP-34-001-013-004/415
(SILARI) 		1734001013NRG24130820230124533 14/08/2023 NANHU 1734001013WL014131 NANHU 00666 IDFB0041102 1326 1326 Processed 24/08/2023 678987802 NANHU IDFC BANK LIMITED(608117)
168 GOTEGAON MP-34-001-013-004/416
(SILARI) 		1734001013NRG24130820230124534 14/08/2023 ASHOK 1734001013WL014131 ASHOK 00666 IDFB0041102 1326 1326 Processed 23/08/2023 678987802 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
169 GOTEGAON MP-34-001-013-004/419
(SILARI) 		1734001013NRG24130820230124535 14/08/2023 PREETAM 1734001013WL014131 PREETAM 00666 IDFB0041102 1326 1326 Processed 24/08/2023 678987802 PREETAM IDFC BANK LIMITED(608117)
SubTotal 15912 15912
170 GOTEGAON MP-34-001-013-002/14
(SILARI) 		1734001013NRG24130820230124526 14/08/2023 GIRVAR 1734001013WL014131 GIRVAR 00688 FINO0001446 1326 1326 Processed 23/08/2023 678987802 GIRVAR FINO PAYMENTS BANK LTD(608001)
171 GOTEGAON MP-34-001-013-004/493
(SILARI) 		1734001013NRG24140820230124871 14/08/2023 RAKESH 1734001013WL014201 RAKESH 00688 FINO0001446 1326 1326 Processed 23/08/2023 678987802 RAKESH FINO PAYMENTS BANK LTD(608001)
172 GOTEGAON MP-34-001-013-004/495
(SILARI) 		1734001013NRG24140820230124872 14/08/2023 KALU BAI 1734001013WL014201 KALU BAI 00688 FINO0001446 1326 1326 Processed 23/08/2023 678987802 KALUBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
173 GOTEGAON MP-34-001-068-001/107-C
(BEDU) 		1734001000NRG24140820230124927 14/08/2023 maya bai 1734001WL014218 maya bai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678987802 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
174 GOTEGAON MP-34-001-074-001/14-A
(SEONI BANDHA) 		1734001000NRG24140820230125063 14/08/2023 DURGESH 1734001WL014246 DURGESH 00697 BKID0MG1242 3264 3264 Processed 23/08/2023 678987802 DURGESH BANK OF INDIA(508505)
175 GOTEGAON MP-34-001-074-001/145
(SEONI BANDHA) 		1734001000NRG24140820230125147 14/08/2023 LOTAN SINGH 1734001WL014253 LOTAN SINGH 00697 BKID0MG1242 3536 3536 Processed 23/08/2023 678987802 LOTANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
176 GOTEGAON MP-34-001-074-001/187
(SEONI BANDHA) 		1734001000NRG24140820230125133 14/08/2023 IMRAT 1734001WL014251 IMRAT 00697 BKID0MG1242 3536 3536 Processed 23/08/2023 678987802 IMRAT STATE BANK OF INDIA(508548)
177 GOTEGAON MP-34-001-074-001/187
(SEONI BANDHA) 		1734001000NRG24140820230125132 14/08/2023 IMRAT 1734001WL014251 IMRAT 00697 BKID0MG1242 3536 3536 Processed 23/08/2023 678987802 IMRAT UNION BANK OF INDIA(508500)
178 GOTEGAON MP-34-001-074-001/206
(SEONI BANDHA) 		1734001000NRG24140820230125143 14/08/2023 GIRVAR 1734001WL014252 GIRVAR 00697 BKID0MG1242 3536 3536 Processed 23/08/2023 678987802 GIRVAR BANK OF INDIA(508505)
179 GOTEGAON MP-34-001-074-001/206
(SEONI BANDHA) 		1734001000NRG24140820230125142 14/08/2023 GIRVAR 1734001WL014252 GIRVAR 00697 BKID0MG1242 3536 3536 Processed 23/08/2023 678987802 GIRVAR CENTRAL BANK OF INDIA(607115)
180 GOTEGAON MP-34-001-074-001/305-A
(SEONI BANDHA) 		1734001000NRG24140820230125135 14/08/2023 poona bai 1734001WL014251 poona bai 00697 BKID0MG1242 3536 3536 Processed 23/08/2023 678987802 poonabai NARMADA JHABUA GRAMIN BANK(508515)
181 GOTEGAON MP-34-001-074-001/59
(SEONI BANDHA) 		1734001000NRG24140820230125095 14/08/2023 BHAKTI 1734001WL014248 BHAKTI 00697 BKID0MG1242 3536 3536 Processed 23/08/2023 678987802 BHAKTI INDIAN BANK(607105)
182 GOTEGAON MP-34-001-074-001/59
(SEONI BANDHA) 		1734001000NRG24140820230125093 14/08/2023 BHAKTI 1734001WL014248 BHAKTI 00697 BKID0MG1242 3536 3536 Processed 23/08/2023 678987802 BHAKTI NARMADA JHABUA GRAMIN BANK(508515)
183 GOTEGAON MP-34-001-074-001/59
(SEONI BANDHA) 		1734001000NRG24140820230125094 14/08/2023 BHAKTI 1734001WL014248 BHAKTI 00697 BKID0MG1242 3536 3536 Rejected 23/08/2023 678987802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 GOTEGAON MP-34-001-074-001/68
(SEONI BANDHA) 		1734001000NRG24140820230125066 14/08/2023 MANOHAR 1734001WL014246 MANOHAR 00697 BKID0MG1242 3536 3536 Processed 23/08/2023 678987802 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
185 GOTEGAON MP-34-001-074-001/75
(SEONI BANDHA) 		1734001000NRG24140820230125067 14/08/2023 CHANDRANAM 1734001WL014246 CHANDRANAM 00697 BKID0MG1242 3536 3536 Processed 23/08/2023 678987802 CHANDRANAM BANK OF INDIA(508505)
186 GOTEGAON MP-34-001-074-001/94
(SEONI BANDHA) 		1734001000NRG24140820230125037 14/08/2023 VISHAL 1734001WL014241 VISHAL 00697 BKID0MG1242 3264 3264 Processed 23/08/2023 678987802 VISHAL NARMADA JHABUA GRAMIN BANK(508515)
187 GOTEGAON MP-34-001-074-002/123
(SEONI BANDHA) 		1734001000NRG24140820230125072 14/08/2023 GYARSI BAI 1734001WL014246 GYARSI BAI 00697 BKID0MG1242 3200 3200 Processed 23/08/2023 678987802 GYARSIBAI CENTRAL BANK OF INDIA(607115)
188 GOTEGAON MP-34-001-074-002/143
(SEONI BANDHA) 		1734001000NRG24140820230125146 14/08/2023 SHIBBULAL 1734001WL014252 SHIBBULAL 00697 BKID0MG1242 3536 3536 Processed 23/08/2023 678987802 SHIBBULAL NARMADA JHABUA GRAMIN BANK(508515)
189 GOTEGAON MP-34-001-074-002/170
(SEONI BANDHA) 		1734001000NRG24140820230125153 14/08/2023 GANGARAM KACHHI 1734001WL014253 GANGARAM KACHHI 00697 BKID0MG1242 3536 3536 Processed 23/08/2023 678987802 GANGARAMKACHHI UNION BANK OF INDIA(508500)
190 GOTEGAON MP-34-001-074-002/2
(SEONI BANDHA) 		1734001000NRG24140820230125081 14/08/2023 CHHOTE LAL 1734001WL014247 CHHOTE LAL 00697 BKID0MG1242 2400 2400 Processed 23/08/2023 678987802 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
191 GOTEGAON MP-34-001-074-002/36
(SEONI BANDHA) 		1734001000NRG24140820230125073 14/08/2023 JEEVAN LAL 1734001WL014246 JEEVAN LAL 00697 BKID0MG1242 3200 3200 Processed 23/08/2023 678987802 JEEVANLAL NARMADA JHABUA GRAMIN BANK(508515)
192 GOTEGAON MP-34-001-074-002/59
(SEONI BANDHA) 		1734001000NRG24140820230125083 14/08/2023 AJAY 1734001WL014247 AJAY 00697 BKID0MG1242 3536 3536 Processed 23/08/2023 678987802 AJAY UNION BANK OF INDIA(508500)
193 GOTEGAON MP-34-001-074-002/6
(SEONI BANDHA) 		1734001000NRG24140820230125036 14/08/2023 KHUMAN 1734001WL014240 KHUMAN 00697 BKID0MG1242 3536 3536 Processed 23/08/2023 678987802 KHUMAN NARMADA JHABUA GRAMIN BANK(508515)
194 GOTEGAON MP-34-001-074-003/120
(SEONI BANDHA) 		1734001000NRG24140820230125084 14/08/2023 ASHA BAI YADAV 1734001WL014247 ASHA BAI YADAV 00697 BKID0MG1242 2400 2400 Processed 23/08/2023 678987802 ASHABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
195 GOTEGAON MP-34-001-074-003/41
(SEONI BANDHA) 		1734001000NRG24140820230125128 14/08/2023 KUNWARLAL 1734001WL014250 KUNWARLAL 00697 BKID0MG1242 3536 3536 Processed 23/08/2023 678987802 KUNWARLAL STATE BANK OF INDIA(508548)
196 GOTEGAON MP-34-001-078-001/175
(SILWANI) 		1734001000NRG24140820230125023 14/08/2023 DHANNU 1734001WL014239 DHANNU 00697 BKID0MG1242 350 350 Processed 23/08/2023 678987802 DHANNU NARMADA JHABUA GRAMIN BANK(508515)
197 GOTEGAON MP-34-001-078-003/63
(SILWANI) 		1734001000NRG24140820230125025 14/08/2023 Shiyaram 1734001WL014239 Shiyaram 00697 BKID0MG1242 700 700 Processed 23/08/2023 678987802 Shiyaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 75354 75354
198 GOTEGAON MP-34-001-067-007/191
(BAVALI) 		1734001000NRG24140820230125020 14/08/2023 PRAKESH 1734001WL014236 PRAKESH 00697 BKID0NAMRGB 1400 1400 Processed 23/08/2023 678987802 PRAKESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
199 GOTEGAON MP-34-001-074-001/127
(SEONI BANDHA) 		1734001000NRG24140820230125130 14/08/2023 KHITAI 1734001WL014251 KHITAI 00697 BKID0NAMRGB 3536 3536 Processed 23/08/2023 678987802 KHITAI NARMADA JHABUA GRAMIN BANK(508515)
200 GOTEGAON MP-34-001-074-001/127
(SEONI BANDHA) 		1734001000NRG24140820230125131 14/08/2023 ROJ BEE 1734001WL014251 ROJ BEE 00697 BKID0NAMRGB 3536 3536 Processed 23/08/2023 678987802 ROJBEE BANK OF INDIA(508505)
201 GOTEGAON MP-34-001-074-001/14-A
(SEONI BANDHA) 		1734001000NRG24140820230125061 14/08/2023 KALURAM 1734001WL014246 KALURAM 00697 BKID0NAMRGB 3264 3264 Processed 23/08/2023 678987802 KALURAM CENTRAL BANK OF INDIA(607115)
202 GOTEGAON MP-34-001-074-001/182
(SEONI BANDHA) 		1734001000NRG24140820230125149 14/08/2023 SHATARSINGH 1734001WL014253 SHATARSINGH 00697 BKID0NAMRGB 3536 3536 Processed 23/08/2023 678987802 SHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
203 GOTEGAON MP-34-001-074-001/182
(SEONI BANDHA) 		1734001000NRG24140820230125148 14/08/2023 SHATARSINGH 1734001WL014253 SHATARSINGH 00697 BKID0NAMRGB 3536 3536 Processed 23/08/2023 678987802 SHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
204 GOTEGAON MP-34-001-074-001/186
(SEONI BANDHA) 		1734001000NRG24140820230125140 14/08/2023 POHUP SINGH 1734001WL014252 POHUP SINGH 00697 BKID0NAMRGB 3536 3536 Processed 23/08/2023 678987802 POHUPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
205 GOTEGAON MP-34-001-074-001/194
(SEONI BANDHA) 		1734001000NRG24140820230125080 14/08/2023 BHAGWATI 1734001WL014247 BHAGWATI 00697 BKID0NAMRGB 3536 3536 Processed 23/08/2023 678987802 BHAGWATI STATE BANK OF INDIA(508548)
206 GOTEGAON MP-34-001-074-001/194
(SEONI BANDHA) 		1734001000NRG24140820230125079 14/08/2023 BHAGWATI 1734001WL014247 BHAGWATI 00697 BKID0NAMRGB 3536 3536 Processed 23/08/2023 678987802 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
207 GOTEGAON MP-34-001-074-001/35
(SEONI BANDHA) 		1734001000NRG24140820230125027 14/08/2023 RAMA BAI 1734001WL014240 RAMA BAI 00697 BKID0NAMRGB 3536 3536 Processed 23/08/2023 678987802 RAMABAI NARMADA JHABUA GRAMIN BANK(508515)
208 GOTEGAON MP-34-001-074-001/68
(SEONI BANDHA) 		1734001000NRG24140820230125065 14/08/2023 MANOHAR 1734001WL014246 MANOHAR 00697 BKID0NAMRGB 3536 3536 Processed 23/08/2023 678987802 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
209 GOTEGAON MP-34-001-074-001/81
(SEONI BANDHA) 		1734001000NRG24140820230125029 14/08/2023 RAMLAL 1734001WL014240 RAMLAL 00697 BKID0NAMRGB 3536 3536 Processed 23/08/2023 678987802 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
210 GOTEGAON MP-34-001-074-001/98
(SEONI BANDHA) 		1734001000NRG24140820230125031 14/08/2023 BALKISHAN 1734001WL014240 BALKISHAN 00697 BKID0NAMRGB 3536 3536 Processed 23/08/2023 678987802 BALKISHAN BANK OF INDIA(508505)
211 GOTEGAON MP-34-001-074-001/98
(SEONI BANDHA) 		1734001000NRG24140820230125030 14/08/2023 BALKISHAN 1734001WL014240 BALKISHAN 00697 BKID0NAMRGB 3536 3536 Processed 23/08/2023 678987802 BALKISHAN NARMADA JHABUA GRAMIN BANK(508515)
212 GOTEGAON MP-34-001-074-002/36
(SEONI BANDHA) 		1734001000NRG24140820230125074 14/08/2023 JEEVAN LAL 1734001WL014246 JEEVAN LAL 00697 BKID0NAMRGB 3200 3200 Processed 23/08/2023 678987802 JEEVANLAL UNION BANK OF INDIA(508500)
213 GOTEGAON MP-34-001-074-002/39-A
(SEONI BANDHA) 		1734001000NRG24140820230125034 14/08/2023 nanhne lal 1734001WL014240 nanhne lal 00697 BKID0NAMRGB 3536 3536 Processed 23/08/2023 678987802 nanhnelal UNION BANK OF INDIA(508500)
214 GOTEGAON MP-34-001-074-003/41
(SEONI BANDHA) 		1734001000NRG24140820230125129 14/08/2023 KUNWARLAL 1734001WL014250 KUNWARLAL 00697 BKID0NAMRGB 3536 3536 Processed 23/08/2023 678987802 KUNWARLAL STATE BANK OF INDIA(508548)
215 GOTEGAON MP-34-001-085-001/274
(BELKHERINERMADA) 		1734001085NRG24140820230125057 14/08/2023 DARMENDRA 1734001085WL014245 DARMENDRA 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678987802 DARMENDRA UNION BANK OF INDIA(508500)
SubTotal 58694 58694
Total 464749 464749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_140823APB_FTO_219165 Bank of India BKID0009435 GOTEGAON 4760
2 GOTEGAON MP1734001_140823APB_FTO_219165 Bank of India BKID0009436 NARSINGHPUR 42252
3 GOTEGAON MP1734001_140823APB_FTO_219165 Canara Bank CNRB0002962 NARSINGHPUR 3536
4 GOTEGAON MP1734001_140823APB_FTO_219165 Canara Bank CNRB0006165 Gotegaon 2652
5 GOTEGAON MP1734001_140823APB_FTO_219165 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 14144
6 GOTEGAON MP1734001_140823APB_FTO_219165 Central Bank Of India CBIN0281005 KARELI 10608
7 GOTEGAON MP1734001_140823APB_FTO_219165 Central Bank Of India CBIN0281524 KARAKBEL 16796
8 GOTEGAON MP1734001_140823APB_FTO_219165 Central Bank Of India CBIN0282130 JOTESHWAR 16986
9 GOTEGAON MP1734001_140823APB_FTO_219165 Central Bank Of India CBIN0282309 MUNGWANI 10506
10 GOTEGAON MP1734001_140823APB_FTO_219165 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 884
11 GOTEGAON MP1734001_140823APB_FTO_219165 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 28186
12 GOTEGAON MP1734001_140823APB_FTO_219165 State Bank of India SBIN0001803 NARSINGHPUR ADB 3536
13 GOTEGAON MP1734001_140823APB_FTO_219165 State Bank of India SBIN0002851 GOTEGAON 93446
14 GOTEGAON MP1734001_140823APB_FTO_219165 State Bank of India SBIN0007720 KHAMARIYA 7514
15 GOTEGAON MP1734001_140823APB_FTO_219165 UCO Bank UCBA0001488 SANKAL 5763
16 GOTEGAON MP1734001_140823APB_FTO_219165 Union Bank of India UBIN0542067 NARSINGHPUR 15108
17 GOTEGAON MP1734001_140823APB_FTO_219165 Union Bank of India UBIN0555304 GOTEGAON 31482
18 GOTEGAON MP1734001_140823APB_FTO_219165 Development Credit Bank Ltd. DCBL0000145 GOTEGAON 1326
19 GOTEGAON MP1734001_140823APB_FTO_219165 IDFC Bank IDFB0041102 PIPARIYA 15912
20 GOTEGAON MP1734001_140823APB_FTO_219165 Fino Payments Bank Ltd FINO0001446 MP RO 3978
21 GOTEGAON MP1734001_140823APB_FTO_219165 India Post Payments Bank IPOS0000001 Narsinghpur 1326
22 GOTEGAON MP1734001_140823APB_FTO_219165 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 75354
23 GOTEGAON MP1734001_140823APB_FTO_219165 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 55968
24 GOTEGAON MP1734001_140823APB_FTO_219165 Madhya Pradesh Gramin Bank BKID0NAMRGB PATAN 1326
25 GOTEGAON MP1734001_140823APB_FTO_219165 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 1400

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