Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:31:22 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_290523APB_FTO_62025
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 BEGUMGANJ MP-30-003-017-006/2-A
(JAMUNIYA TA.) 		1730003000NRG24290520230019722 29/05/2023 Amit Choubey 1730003WL002366 Amit Choubey 00045 BARB0BILEHR 1326 1326 Processed 02/06/2023 090403113 AmitChoubey BANK OF BARODA(606985)
SubTotal 1326 1326
2 BEGUMGANJ MP-30-003-016-002/129-A
(HAPSILI) 		1730003000NRG24290520230019689 29/05/2023 govardhan 1730003WL002365 govardhan 00089 CBIN0281439 3094 3094 Processed 02/06/2023 090403113 govardhan CENTRAL BANK OF INDIA(607115)
3 BEGUMGANJ MP-30-003-016-002/400-B
(HAPSILI) 		1730003000NRG24290520230019690 29/05/2023 DIPIKA BAI 1730003WL002365 DIPIKA BAI 00089 CBIN0281439 2652 2652 Processed 02/06/2023 090403113 DIPIKABAI CENTRAL BANK OF INDIA(607115)
4 BEGUMGANJ MP-30-003-039-002/211-D
(NAIGADHIYA) 		1730003039NRG24280520230019495 29/05/2023 ARUNLATA 1730003039WL002325 ARUNLATA 00089 CBIN0281439 3094 3094 Processed 02/06/2023 090403113 ARUNLATA CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
5 BEGUMGANJ MP-30-003-001-003/439-A
(BAMHORI TITOR) 		1730003000NRG24290520230019675 29/05/2023 raksha 1730003WL002362 raksha 00089 CBIN0282031 1326 1326 Processed 02/06/2023 090403113 raksha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 BEGUMGANJ MP-30-003-017-004/62-A
(JAMUNIYA TA.) 		1730003000NRG24290520230019703 29/05/2023 Kamal Dangi 1730003WL002366 Kamal Dangi 00089 CBIN0284173 1326 1326 Processed 02/06/2023 090403113 KamalDangi CENTRAL BANK OF INDIA(607115)
7 BEGUMGANJ MP-30-003-017-004/62-A
(JAMUNIYA TA.) 		1730003000NRG24290520230019704 29/05/2023 Santoshi Bai Dangi 1730003WL002366 Santoshi Bai Dangi 00089 CBIN0284173 1326 1326 Processed 02/06/2023 090403113 SantoshiBaiDangi NARMADA JHABUA GRAMIN BANK(508515)
8 BEGUMGANJ MP-30-003-017-007/125-A
(JAMUNIYA TA.) 		1730003000NRG24290520230019754 29/05/2023 Roop Basant 1730003WL002366 Roop Basant 00089 CBIN0284173 1105 1105 Processed 02/06/2023 090403113 RoopBasant CENTRAL BANK OF INDIA(607115)
9 BEGUMGANJ MP-30-003-017-007/125-A
(JAMUNIYA TA.) 		1730003000NRG24290520230019755 29/05/2023 Roop Basant 1730003WL002366 Roop Basant 00089 CBIN0284173 1105 1105 Processed 02/06/2023 090403113 RoopBasant CENTRAL BANK OF INDIA(607115)
10 BEGUMGANJ MP-30-003-017-007/126-B
(JAMUNIYA TA.) 		1730003000NRG24290520230019760 29/05/2023 Devki 1730003WL002366 Devki 00089 CBIN0284173 1326 1326 Processed 02/06/2023 090403113 Devki CENTRAL BANK OF INDIA(607115)
11 BEGUMGANJ MP-30-003-017-007/126-B
(JAMUNIYA TA.) 		1730003000NRG24290520230019759 29/05/2023 Neeraj Sahu 1730003WL002366 Neeraj Sahu 00089 CBIN0284173 1326 1326 Processed 02/06/2023 090403113 NeerajSahu CENTRAL BANK OF INDIA(607115)
12 BEGUMGANJ MP-30-003-017-007/33-C
(JAMUNIYA TA.) 		1730003000NRG24290520230019783 29/05/2023 SHUBHANSHU MISHRA 1730003WL002366 SHUBHANSHU MISHRA 00089 CBIN0284173 1326 1326 Processed 02/06/2023 090403113 SHUBHANSHUMISHRA CENTRAL BANK OF INDIA(607115)
13 BEGUMGANJ MP-30-003-017-007/33-C
(JAMUNIYA TA.) 		1730003000NRG24290520230019784 29/05/2023 Sohit 1730003WL002366 Sohit 00089 CBIN0284173 1326 1326 Processed 02/06/2023 090403113 Sohit NARMADA JHABUA GRAMIN BANK(508515)
14 BEGUMGANJ MP-30-003-017-007/35-B
(JAMUNIYA TA.) 		1730003000NRG24290520230019787 29/05/2023 Chandrabhan mishra 1730003WL002366 Chandrabhan mishra 00089 CBIN0284173 1326 1326 Processed 02/06/2023 090403113 Chandrabhanmishra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
15 BEGUMGANJ MP-30-003-001-003/576
(BAMHORI TITOR) 		1730003000NRG24290520230019678 29/05/2023 krishnraj 1730003WL002363 krishnraj 00415 SBIN0000544 1326 1326 Processed 02/06/2023 090403113 krishnraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 BEGUMGANJ MP-30-003-001-003/14-D
(BAMHORI TITOR) 		1730003001NRG24280520230019386 29/05/2023 KANCHADI 1730003001WL002311 KANCHADI 00415 SBIN0002831 1326 1326 Processed 02/06/2023 090403113 KANCHADI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BEGUMGANJ MP-30-003-001-003/204
(BAMHORI TITOR) 		1730003001NRG24280520230019408 29/05/2023 deeksha 1730003001WL002313 deeksha 00415 SBIN0002831 1326 1326 Processed 02/06/2023 090403113 deeksha STATE BANK OF INDIA(508548)
18 BEGUMGANJ MP-30-003-001-003/204
(BAMHORI TITOR) 		1730003001NRG24280520230019409 29/05/2023 roshni 1730003001WL002313 roshni 00415 SBIN0002831 1326 1326 Processed 02/06/2023 090403113 roshni STATE BANK OF INDIA(508548)
19 BEGUMGANJ MP-30-003-001-003/218
(BAMHORI TITOR) 		1730003001NRG24280520230019391 29/05/2023 surendra singh 1730003001WL002311 surendra singh 00415 SBIN0002831 1326 1326 Processed 02/06/2023 090403113 surendrasingh STATE BANK OF INDIA(508548)
20 BEGUMGANJ MP-30-003-001-003/27-D
(BAMHORI TITOR) 		1730003000NRG24280520230019453 29/05/2023 rasami 1730003WL002318 rasami 00415 SBIN0002831 1326 1326 Processed 02/06/2023 090403113 rasami STATE BANK OF INDIA(508548)
21 BEGUMGANJ MP-30-003-001-003/288-A
(BAMHORI TITOR) 		1730003000NRG24290520230019670 29/05/2023 rashmi 1730003WL002362 rashmi 00415 SBIN0002831 1326 1326 Processed 02/06/2023 090403113 rashmi CENTRAL BANK OF INDIA(607115)
22 BEGUMGANJ MP-30-003-001-003/427
(BAMHORI TITOR) 		1730003001NRG24280520230019418 29/05/2023 babita 1730003001WL002313 babita 00415 SBIN0002831 1326 1326 Processed 02/06/2023 090403113 babita STATE BANK OF INDIA(508548)
23 BEGUMGANJ MP-30-003-001-003/427
(BAMHORI TITOR) 		1730003001NRG24280520230019419 29/05/2023 nisha 1730003001WL002313 nisha 00415 SBIN0002831 1326 1326 Processed 02/06/2023 090403113 nisha STATE BANK OF INDIA(508548)
24 BEGUMGANJ MP-30-003-001-003/429-B
(BAMHORI TITOR) 		1730003000NRG24290520230019671 29/05/2023 shushila bai 1730003WL002362 shushila bai 00415 SBIN0002831 1326 1326 Processed 02/06/2023 090403113 shushilabai CENTRAL BANK OF INDIA(607115)
25 BEGUMGANJ MP-30-003-001-003/438
(BAMHORI TITOR) 		1730003000NRG24290520230019673 29/05/2023 kalpana 1730003WL002362 kalpana 00415 SBIN0002831 1326 1326 Processed 02/06/2023 090403113 kalpana CENTRAL BANK OF INDIA(607115)
26 BEGUMGANJ MP-30-003-001-003/588
(BAMHORI TITOR) 		1730003000NRG24290520230019686 29/05/2023 anuj solanki 1730003WL002363 anuj solanki 00415 SBIN0002831 1326 1326 Processed 02/06/2023 090403113 anujsolanki STATE BANK OF INDIA(508548)
27 BEGUMGANJ MP-30-003-017-004/98
(JAMUNIYA TA.) 		1730003000NRG24290520230019708 29/05/2023 kalu 1730003WL002366 kalu 00415 SBIN0002831 1326 1326 Processed 02/06/2023 090403113 kalu STATE BANK OF INDIA(508548)
28 BEGUMGANJ MP-30-003-017-004/98
(JAMUNIYA TA.) 		1730003000NRG24290520230019709 29/05/2023 sunitarani 1730003WL002366 sunitarani 00415 SBIN0002831 1326 1326 Processed 02/06/2023 090403113 sunitarani STATE BANK OF INDIA(508548)
29 BEGUMGANJ MP-30-003-017-007/104
(JAMUNIYA TA.) 		1730003000NRG24290520230019741 29/05/2023 Lakhan 1730003WL002366 Lakhan 00415 SBIN0002831 1326 1326 Processed 02/06/2023 090403113 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
30 BEGUMGANJ MP-30-003-017-007/33-B
(JAMUNIYA TA.) 		1730003000NRG24290520230019782 29/05/2023 Hemlata 1730003WL002366 Hemlata 00415 SBIN0002831 1326 1326 Processed 02/06/2023 090403113 Hemlata FINO PAYMENTS BANK LTD(608001)
31 BEGUMGANJ MP-30-003-017-007/35-B
(JAMUNIYA TA.) 		1730003000NRG24290520230019788 29/05/2023 Rajni mishra 1730003WL002366 Rajni mishra 00415 SBIN0002831 1326 1326 Processed 02/06/2023 090403113 Rajnimishra STATE BANK OF INDIA(508548)
32 BEGUMGANJ MP-30-003-017-007/99
(JAMUNIYA TA.) 		1730003000NRG24290520230019793 29/05/2023 Karan 1730003WL002366 Karan 00415 SBIN0002831 1326 1326 Processed 02/06/2023 090403113 Karan STATE BANK OF INDIA(508548)
33 BEGUMGANJ MP-30-003-024-001/208-D
(KIRATPUR) 		1730003024NRG24260520230018727 29/05/2023 Dharmraj 1730003024WL002236 Dharmraj 00415 SBIN0002831 3094 3094 Processed 02/06/2023 090403113 Dharmraj STATE BANK OF INDIA(508548)
34 BEGUMGANJ MP-30-003-024-001/209-A
(KIRATPUR) 		1730003024NRG24260520230018728 29/05/2023 Poonam 1730003024WL002236 Poonam 00415 SBIN0002831 2856 2856 Processed 02/06/2023 090403113 Poonam STATE BANK OF INDIA(508548)
35 BEGUMGANJ MP-30-003-024-001/210-A
(KIRATPUR) 		1730003024NRG24260520230018729 29/05/2023 Shanti 1730003024WL002236 Shanti 00415 SBIN0002831 2856 2856 Processed 02/06/2023 090403113 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
36 BEGUMGANJ MP-30-003-024-001/853-D
(KIRATPUR) 		1730003024NRG24260520230018730 29/05/2023 Manoj 1730003024WL002236 Manoj 00415 SBIN0002831 2856 2856 Processed 02/06/2023 090403113 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
37 BEGUMGANJ MP-30-003-024-002/218-D
(KIRATPUR) 		1730003024NRG24260520230018731 29/05/2023 Bahid 1730003024WL002236 Bahid 00415 SBIN0002831 2856 2856 Processed 02/06/2023 090403113 Bahid STATE BANK OF INDIA(508548)
38 BEGUMGANJ MP-30-003-039-002/236-B
(NAIGADHIYA) 		1730003039NRG24280520230019460 29/05/2023 ANITA 1730003039WL002320 ANITA 00415 SBIN0002831 1547 1547 Processed 02/06/2023 090403113 ANITA STATE BANK OF INDIA(508548)
39 BEGUMGANJ MP-30-003-043-002/16-B
(PANDARBHATA) 		1730003043NRG24260520230018310 29/05/2023 RASHMIBAI 1730003043WL002184 RASHMIBAI 00415 SBIN0002831 1326 1326 Processed 02/06/2023 090403113 RASHMIBAI STATE BANK OF INDIA(508548)
40 BEGUMGANJ MP-30-003-043-002/217
(PANDARBHATA) 		1730003043NRG24260520230018320 29/05/2023 Ramavtar 1730003043WL002184 Ramavtar 00415 SBIN0002831 1326 1326 Processed 02/06/2023 090403113 Ramavtar STATE BANK OF INDIA(508548)
41 BEGUMGANJ MP-30-003-043-002/321-A
(PANDARBHATA) 		1730003043NRG24260520230018347 29/05/2023 RAGHUVIR 1730003043WL002184 RAGHUVIR 00415 SBIN0002831 1326 1326 Processed 02/06/2023 090403113 RAGHUVIR STATE BANK OF INDIA(508548)
42 BEGUMGANJ MP-30-003-043-002/348-D
(PANDARBHATA) 		1730003043NRG24260520230018360 29/05/2023 RAMKESH 1730003043WL002184 RAMKESH 00415 SBIN0002831 1326 1326 Processed 02/06/2023 090403113 RAMKESH STATE BANK OF INDIA(508548)
43 BEGUMGANJ MP-30-003-043-002/58
(PANDARBHATA) 		1730003043NRG24260520230018389 29/05/2023 laxmi 1730003043WL002184 laxmi 00415 SBIN0002831 1326 1326 Processed 02/06/2023 090403113 laxmi STATE BANK OF INDIA(508548)
44 BEGUMGANJ MP-30-003-043-002/96-A
(PANDARBHATA) 		1730003043NRG24260520230018393 29/05/2023 RANU YADAV 1730003043WL002184 RANU YADAV 00415 SBIN0002831 1326 1326 Processed 02/06/2023 090403113 RANUYADAV STATE BANK OF INDIA(508548)
45 BEGUMGANJ MP-30-003-050-003/237
(SULTANGANJ) 		1730003050NRG24290520230019538 29/05/2023 REETU 1730003050WL002337 REETU 00415 SBIN0002831 1326 1326 Processed 02/06/2023 090403113 REETU STATE BANK OF INDIA(508548)
SubTotal 47889 47889
46 BEGUMGANJ MP-30-003-017-007/141
(JAMUNIYA TA.) 		1730003000NRG24290520230019761 29/05/2023 mahendra 1730003WL002366 mahendra 00415 SBIN0005501 1326 1326 Processed 02/06/2023 090403113 mahendra STATE BANK OF INDIA(508548)
47 BEGUMGANJ MP-30-003-017-007/141
(JAMUNIYA TA.) 		1730003000NRG24290520230019762 29/05/2023 MAHENDRA SINGH 1730003WL002366 MAHENDRA SINGH 00415 SBIN0005501 1326 1326 Processed 02/06/2023 090403113 MAHENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
48 BEGUMGANJ MP-30-003-001-003/223-A
(BAMHORI TITOR) 		1730003001NRG24280520230019411 29/05/2023 sanjay singh rajput 1730003001WL002313 sanjay singh rajput 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 sanjaysinghrajput STATE BANK OF INDIA(508548)
49 BEGUMGANJ MP-30-003-001-003/239-B
(BAMHORI TITOR) 		1730003001NRG24280520230019416 29/05/2023 vidha bai 1730003001WL002313 vidha bai 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 vidhabai NARMADA JHABUA GRAMIN BANK(508515)
50 BEGUMGANJ MP-30-003-001-003/568-A
(BAMHORI TITOR) 		1730003001NRG24280520230019420 29/05/2023 pravendra 1730003001WL002313 pravendra 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 pravendra NARMADA JHABUA GRAMIN BANK(508515)
51 BEGUMGANJ MP-30-003-001-003/579-A
(BAMHORI TITOR) 		1730003001NRG24280520230019423 29/05/2023 jeetendra singh dangi 1730003001WL002313 jeetendra singh dangi 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 jeetendrasinghdangi NARMADA JHABUA GRAMIN BANK(508515)
52 BEGUMGANJ MP-30-003-001-003/587
(BAMHORI TITOR) 		1730003000NRG24290520230019684 29/05/2023 rajendra singh 1730003WL002363 rajendra singh 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 rajendrasingh STATE BANK OF INDIA(508548)
53 BEGUMGANJ MP-30-003-001-003/59-D
(BAMHORI TITOR) 		1730003000NRG24280520230019442 29/05/2023 ram kumar 1730003WL002317 ram kumar 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 ramkumar STATE BANK OF INDIA(508548)
54 BEGUMGANJ MP-30-003-001-003/84-A
(BAMHORI TITOR) 		1730003000NRG24280520230019443 29/05/2023 khem raj 1730003WL002317 khem raj 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 khemraj STATE BANK OF INDIA(508548)
55 BEGUMGANJ MP-30-003-001-003/84-C
(BAMHORI TITOR) 		1730003000NRG24280520230019444 29/05/2023 ramraj 1730003WL002317 ramraj 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 ramraj STATE BANK OF INDIA(508548)
56 BEGUMGANJ MP-30-003-001-003/84-D
(BAMHORI TITOR) 		1730003000NRG24280520230019445 29/05/2023 mahendra singh 1730003WL002317 mahendra singh 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 mahendrasingh NARMADA JHABUA GRAMIN BANK(508515)
57 BEGUMGANJ MP-30-003-001-003/85-B
(BAMHORI TITOR) 		1730003000NRG24280520230019446 29/05/2023 ankit 1730003WL002317 ankit 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 ankit NARMADA JHABUA GRAMIN BANK(508515)
58 BEGUMGANJ MP-30-003-017-003/122-D
(JAMUNIYA TA.) 		1730003000NRG24290520230019691 29/05/2023 Mahesh 1730003WL002366 Mahesh 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 Mahesh STATE BANK OF INDIA(508548)
59 BEGUMGANJ MP-30-003-017-003/15-A
(JAMUNIYA TA.) 		1730003000NRG24290520230019692 29/05/2023 PREM NARAYAN 1730003WL002366 PREM NARAYAN 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 PREMNARAYAN STATE BANK OF INDIA(508548)
60 BEGUMGANJ MP-30-003-017-003/15-A
(JAMUNIYA TA.) 		1730003000NRG24290520230019693 29/05/2023 premnarayan 1730003WL002366 premnarayan 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 premnarayan STATE BANK OF INDIA(508548)
61 BEGUMGANJ MP-30-003-017-003/21-D
(JAMUNIYA TA.) 		1730003000NRG24290520230019694 29/05/2023 dinesh shyam 1730003WL002366 dinesh shyam 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 dineshshyam STATE BANK OF INDIA(508548)
62 BEGUMGANJ MP-30-003-017-003/50
(JAMUNIYA TA.) 		1730003000NRG24290520230019695 29/05/2023 Jamna 1730003WL002366 Jamna 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 Jamna STATE BANK OF INDIA(508548)
63 BEGUMGANJ MP-30-003-017-004/106-D
(JAMUNIYA TA.) 		1730003000NRG24290520230019697 29/05/2023 Jagannath 1730003WL002366 Jagannath 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 Jagannath STATE BANK OF INDIA(508548)
64 BEGUMGANJ MP-30-003-017-004/106-D
(JAMUNIYA TA.) 		1730003000NRG24290520230019698 29/05/2023 Sevrani 1730003WL002366 Sevrani 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 Sevrani STATE BANK OF INDIA(508548)
65 BEGUMGANJ MP-30-003-017-004/27-D
(JAMUNIYA TA.) 		1730003000NRG24290520230019699 29/05/2023 Urmila 1730003WL002366 Urmila 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 Urmila STATE BANK OF INDIA(508548)
66 BEGUMGANJ MP-30-003-017-004/28-D
(JAMUNIYA TA.) 		1730003000NRG24290520230019700 29/05/2023 CHAIN SINGH 1730003WL002366 CHAIN SINGH 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 CHAINSINGH BANK OF BARODA(606985)
67 BEGUMGANJ MP-30-003-017-004/53
(JAMUNIYA TA.) 		1730003000NRG24290520230019702 29/05/2023 Umesh 1730003WL002366 Umesh 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 Umesh STATE BANK OF INDIA(508548)
68 BEGUMGANJ MP-30-003-017-004/69-A
(JAMUNIYA TA.) 		1730003000NRG24290520230019705 29/05/2023 Bhairam 1730003WL002366 Bhairam 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 Bhairam STATE BANK OF INDIA(508548)
69 BEGUMGANJ MP-30-003-017-004/70-A
(JAMUNIYA TA.) 		1730003000NRG24290520230019707 29/05/2023 santosh dangi 1730003WL002366 santosh dangi 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 santoshdangi STATE BANK OF INDIA(508548)
70 BEGUMGANJ MP-30-003-017-005/78
(JAMUNIYA TA.) 		1730003000NRG24290520230019712 29/05/2023 raghveer 1730003WL002366 raghveer 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 raghveer STATE BANK OF INDIA(508548)
71 BEGUMGANJ MP-30-003-017-005/86
(JAMUNIYA TA.) 		1730003000NRG24290520230019713 29/05/2023 Suresh 1730003WL002366 Suresh 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 Suresh STATE BANK OF INDIA(508548)
72 BEGUMGANJ MP-30-003-017-005/94-A
(JAMUNIYA TA.) 		1730003000NRG24290520230019719 29/05/2023 Rajjan 1730003WL002366 Rajjan 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 Rajjan STATE BANK OF INDIA(508548)
73 BEGUMGANJ MP-30-003-017-006/2
(JAMUNIYA TA.) 		1730003000NRG24290520230019720 29/05/2023 Ramnaresh 1730003WL002366 Ramnaresh 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 Ramnaresh STATE BANK OF INDIA(508548)
74 BEGUMGANJ MP-30-003-017-006/215-B
(JAMUNIYA TA.) 		1730003000NRG24290520230019725 29/05/2023 Anita 1730003WL002366 Anita 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 Anita STATE BANK OF INDIA(508548)
75 BEGUMGANJ MP-30-003-017-006/215-B
(JAMUNIYA TA.) 		1730003000NRG24290520230019724 29/05/2023 halkebhai 1730003WL002366 halkebhai 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 halkebhai STATE BANK OF INDIA(508548)
76 BEGUMGANJ MP-30-003-017-006/232-D
(JAMUNIYA TA.) 		1730003000NRG24290520230019726 29/05/2023 raghvendra 1730003WL002366 raghvendra 00415 SBIN0009270 1326 1326 Processed 03/06/2023 090403113 raghvendra UNION BANK OF INDIA(508500)
77 BEGUMGANJ MP-30-003-017-006/277-B
(JAMUNIYA TA.) 		1730003000NRG24290520230019729 29/05/2023 Kamal 1730003WL002366 Kamal 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 Kamal STATE BANK OF INDIA(508548)
78 BEGUMGANJ MP-30-003-017-006/337
(JAMUNIYA TA.) 		1730003000NRG24290520230019730 29/05/2023 Kashiram 1730003WL002366 Kashiram 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 Kashiram STATE BANK OF INDIA(508548)
79 BEGUMGANJ MP-30-003-017-006/352
(JAMUNIYA TA.) 		1730003000NRG24290520230019731 29/05/2023 Suresh kunji 1730003WL002366 Suresh kunji 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 Sureshkunji STATE BANK OF INDIA(508548)
80 BEGUMGANJ MP-30-003-017-006/355
(JAMUNIYA TA.) 		1730003000NRG24290520230019735 29/05/2023 Savita 1730003WL002366 Savita 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 Savita STATE BANK OF INDIA(508548)
81 BEGUMGANJ MP-30-003-017-006/355-A
(JAMUNIYA TA.) 		1730003000NRG24290520230019736 29/05/2023 Upendra 1730003WL002366 Upendra 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 Upendra STATE BANK OF INDIA(508548)
82 BEGUMGANJ MP-30-003-017-006/36-A
(JAMUNIYA TA.) 		1730003000NRG24290520230019737 29/05/2023 RAMESH SINGH 1730003WL002366 RAMESH SINGH 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 RAMESHSINGH BANK OF BARODA(606985)
83 BEGUMGANJ MP-30-003-017-006/368
(JAMUNIYA TA.) 		1730003000NRG24290520230019740 29/05/2023 madhav 1730003WL002366 madhav 00415 SBIN0009270 663 663 Processed 02/06/2023 090403113 madhav STATE BANK OF INDIA(508548)
84 BEGUMGANJ MP-30-003-017-007/104
(JAMUNIYA TA.) 		1730003000NRG24290520230019742 29/05/2023 Lalita 1730003WL002366 Lalita 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 Lalita STATE BANK OF INDIA(508548)
85 BEGUMGANJ MP-30-003-017-007/104-A
(JAMUNIYA TA.) 		1730003000NRG24290520230019744 29/05/2023 RADHABAI 1730003WL002366 RADHABAI 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 RADHABAI STATE BANK OF INDIA(508548)
86 BEGUMGANJ MP-30-003-017-007/104-A
(JAMUNIYA TA.) 		1730003000NRG24290520230019743 29/05/2023 RAMSWAROOP 1730003WL002366 RAMSWAROOP 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 RAMSWAROOP STATE BANK OF INDIA(508548)
87 BEGUMGANJ MP-30-003-017-007/119-B
(JAMUNIYA TA.) 		1730003000NRG24290520230019747 29/05/2023 Manoj 1730003WL002366 Manoj 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 Manoj BANK OF BARODA(606985)
88 BEGUMGANJ MP-30-003-017-007/119-B
(JAMUNIYA TA.) 		1730003000NRG24290520230019748 29/05/2023 manoj 1730003WL002366 manoj 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 manoj CENTRAL BANK OF INDIA(607115)
89 BEGUMGANJ MP-30-003-017-007/123
(JAMUNIYA TA.) 		1730003000NRG24290520230019750 29/05/2023 Neelesh 1730003WL002366 Neelesh 00415 SBIN0009270 1105 1105 Processed 02/06/2023 090403113 Neelesh STATE BANK OF INDIA(508548)
90 BEGUMGANJ MP-30-003-017-007/123
(JAMUNIYA TA.) 		1730003000NRG24290520230019749 29/05/2023 Raguveer 1730003WL002366 Raguveer 00415 SBIN0009270 1105 1105 Processed 02/06/2023 090403113 Raguveer STATE BANK OF INDIA(508548)
91 BEGUMGANJ MP-30-003-017-007/125
(JAMUNIYA TA.) 		1730003000NRG24290520230019752 29/05/2023 MAKHAN 1730003WL002366 MAKHAN 00415 SBIN0009270 1105 1105 Processed 02/06/2023 090403113 MAKHAN STATE BANK OF INDIA(508548)
92 BEGUMGANJ MP-30-003-017-007/159-B
(JAMUNIYA TA.) 		1730003000NRG24290520230019764 29/05/2023 Mohanlal 1730003WL002366 Mohanlal 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 Mohanlal STATE BANK OF INDIA(508548)
93 BEGUMGANJ MP-30-003-017-007/193-A
(JAMUNIYA TA.) 		1730003000NRG24290520230019772 29/05/2023 harichand 1730003WL002366 harichand 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 harichand STATE BANK OF INDIA(508548)
94 BEGUMGANJ MP-30-003-017-007/195
(JAMUNIYA TA.) 		1730003000NRG24290520230019773 29/05/2023 Anand 1730003WL002366 Anand 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 Anand STATE BANK OF INDIA(508548)
95 BEGUMGANJ MP-30-003-017-007/2-D
(JAMUNIYA TA.) 		1730003000NRG24290520230019775 29/05/2023 Premrani 1730003WL002366 Premrani 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 Premrani NARMADA JHABUA GRAMIN BANK(508515)
96 BEGUMGANJ MP-30-003-017-007/2-D
(JAMUNIYA TA.) 		1730003000NRG24290520230019774 29/05/2023 Sitaram 1730003WL002366 Sitaram 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 Sitaram STATE BANK OF INDIA(508548)
97 BEGUMGANJ MP-30-003-017-007/34-A
(JAMUNIYA TA.) 		1730003000NRG24290520230019786 29/05/2023 Shree 1730003WL002366 Shree 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 Shree AIRTEL PAYMENTS BANK LIMITED(990288)
98 BEGUMGANJ MP-30-003-017-007/34-A
(JAMUNIYA TA.) 		1730003000NRG24290520230019785 29/05/2023 tijai 1730003WL002366 tijai 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 tijai STATE BANK OF INDIA(508548)
99 BEGUMGANJ MP-30-003-017-007/35-D
(JAMUNIYA TA.) 		1730003000NRG24290520230019789 29/05/2023 Devsingh 1730003WL002366 Devsingh 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 Devsingh STATE BANK OF INDIA(508548)
100 BEGUMGANJ MP-30-003-017-007/36-A
(JAMUNIYA TA.) 		1730003000NRG24290520230019790 29/05/2023 Kamla 1730003WL002366 Kamla 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 Kamla STATE BANK OF INDIA(508548)
101 BEGUMGANJ MP-30-003-017-007/38
(JAMUNIYA TA.) 		1730003000NRG24290520230019791 29/05/2023 karodi 1730003WL002366 karodi 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 karodi STATE BANK OF INDIA(508548)
102 BEGUMGANJ MP-30-003-043-002/124
(PANDARBHATA) 		1730003043NRG24260520230018302 29/05/2023 AASHISH TENGURIYA 1730003043WL002184 AASHISH TENGURIYA 00415 SBIN0009270 221 221 Processed 02/06/2023 090403113 AASHISHTENGURIYA STATE BANK OF INDIA(508548)
103 BEGUMGANJ MP-30-003-043-002/124
(PANDARBHATA) 		1730003043NRG24260520230018301 29/05/2023 ASHOKE 1730003043WL002184 ASHOKE 00415 SBIN0009270 442 442 Processed 02/06/2023 090403113 ASHOKE STATE BANK OF INDIA(508548)
104 BEGUMGANJ MP-30-003-043-002/124-B
(PANDARBHATA) 		1730003043NRG24260520230018304 29/05/2023 Kamlesh 1730003043WL002184 Kamlesh 00415 SBIN0009270 1547 1547 Processed 02/06/2023 090403113 Kamlesh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
105 BEGUMGANJ MP-30-003-043-002/125
(PANDARBHATA) 		1730003043NRG24260520230018307 29/05/2023 Nima 1730003043WL002184 Nima 00415 SBIN0009270 1547 1547 Processed 02/06/2023 090403113 Nima STATE BANK OF INDIA(508548)
106 BEGUMGANJ MP-30-003-043-002/125
(PANDARBHATA) 		1730003043NRG24260520230018306 29/05/2023 Udaybhan 1730003043WL002184 Udaybhan 00415 SBIN0009270 1547 1547 Processed 02/06/2023 090403113 Udaybhan STATE BANK OF INDIA(508548)
107 BEGUMGANJ MP-30-003-043-002/140
(PANDARBHATA) 		1730003043NRG24260520230018308 29/05/2023 MANSUA 1730003043WL002184 MANSUA 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 MANSUA STATE BANK OF INDIA(508548)
108 BEGUMGANJ MP-30-003-043-002/174
(PANDARBHATA) 		1730003043NRG24260520230018311 29/05/2023 suresh 1730003043WL002184 suresh 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 suresh STATE BANK OF INDIA(508548)
109 BEGUMGANJ MP-30-003-043-002/182
(PANDARBHATA) 		1730003043NRG24260520230018314 29/05/2023 KUSHUM 1730003043WL002184 KUSHUM 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 KUSHUM STATE BANK OF INDIA(508548)
110 BEGUMGANJ MP-30-003-043-002/182
(PANDARBHATA) 		1730003043NRG24260520230018313 29/05/2023 PRANSINGH 1730003043WL002184 PRANSINGH 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 PRANSINGH STATE BANK OF INDIA(508548)
111 BEGUMGANJ MP-30-003-043-002/204-A
(PANDARBHATA) 		1730003043NRG24260520230018317 29/05/2023 AJAYKUMAR 1730003043WL002184 AJAYKUMAR 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 AJAYKUMAR STATE BANK OF INDIA(508548)
112 BEGUMGANJ MP-30-003-043-002/217
(PANDARBHATA) 		1730003043NRG24260520230018319 29/05/2023 SHANTI 1730003043WL002184 SHANTI 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 SHANTI STATE BANK OF INDIA(508548)
113 BEGUMGANJ MP-30-003-043-002/23
(PANDARBHATA) 		1730003043NRG24260520230018321 29/05/2023 chandu 1730003043WL002184 chandu 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 chandu STATE BANK OF INDIA(508548)
114 BEGUMGANJ MP-30-003-043-002/238
(PANDARBHATA) 		1730003043NRG24260520230018323 29/05/2023 narayan 1730003043WL002184 narayan 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 narayan STATE BANK OF INDIA(508548)
115 BEGUMGANJ MP-30-003-043-002/238-A
(PANDARBHATA) 		1730003043NRG24260520230018326 29/05/2023 PUSHPA GHOSI 1730003043WL002184 PUSHPA GHOSI 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 PUSHPAGHOSI STATE BANK OF INDIA(508548)
116 BEGUMGANJ MP-30-003-043-002/285
(PANDARBHATA) 		1730003043NRG24260520230018327 29/05/2023 Ramkishan 1730003043WL002184 Ramkishan 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 Ramkishan STATE BANK OF INDIA(508548)
117 BEGUMGANJ MP-30-003-043-002/285-B
(PANDARBHATA) 		1730003043NRG24260520230018329 29/05/2023 RAMKRISHN 1730003043WL002184 RAMKRISHN 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 RAMKRISHN STATE BANK OF INDIA(508548)
118 BEGUMGANJ MP-30-003-043-002/286
(PANDARBHATA) 		1730003043NRG24260520230018330 29/05/2023 balram 1730003043WL002184 balram 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 balram STATE BANK OF INDIA(508548)
119 BEGUMGANJ MP-30-003-043-002/290
(PANDARBHATA) 		1730003043NRG24260520230018331 29/05/2023 DELANPRASAD 1730003043WL002184 DELANPRASAD 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 DELANPRASAD STATE BANK OF INDIA(508548)
120 BEGUMGANJ MP-30-003-043-002/290-A
(PANDARBHATA) 		1730003043NRG24260520230018332 29/05/2023 Sulochna 1730003043WL002184 Sulochna 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 Sulochna STATE BANK OF INDIA(508548)
121 BEGUMGANJ MP-30-003-043-002/291
(PANDARBHATA) 		1730003043NRG24260520230018333 29/05/2023 Ashok 1730003043WL002184 Ashok 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 Ashok STATE BANK OF INDIA(508548)
122 BEGUMGANJ MP-30-003-043-002/297
(PANDARBHATA) 		1730003043NRG24260520230018336 29/05/2023 ANEETA 1730003043WL002184 ANEETA 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 ANEETA STATE BANK OF INDIA(508548)
123 BEGUMGANJ MP-30-003-043-002/301
(PANDARBHATA) 		1730003043NRG24260520230018337 29/05/2023 Rajbai 1730003043WL002184 Rajbai 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 Rajbai STATE BANK OF INDIA(508548)
124 BEGUMGANJ MP-30-003-043-002/302
(PANDARBHATA) 		1730003043NRG24260520230018338 29/05/2023 Gothal 1730003043WL002184 Gothal 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 Gothal STATE BANK OF INDIA(508548)
125 BEGUMGANJ MP-30-003-043-002/307
(PANDARBHATA) 		1730003043NRG24260520230018342 29/05/2023 Dharmu Ahirwar 1730003043WL002184 Dharmu Ahirwar 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 DharmuAhirwar STATE BANK OF INDIA(508548)
126 BEGUMGANJ MP-30-003-043-002/315
(PANDARBHATA) 		1730003043NRG24260520230018344 29/05/2023 Haribai 1730003043WL002184 Haribai 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 Haribai STATE BANK OF INDIA(508548)
127 BEGUMGANJ MP-30-003-043-002/315
(PANDARBHATA) 		1730003043NRG24260520230018345 29/05/2023 Haribai 1730003043WL002184 Haribai 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 Haribai STATE BANK OF INDIA(508548)
128 BEGUMGANJ MP-30-003-043-002/321
(PANDARBHATA) 		1730003043NRG24260520230018346 29/05/2023 MIRABAI YADAV 1730003043WL002184 MIRABAI YADAV 00415 SBIN0009270 221 221 Processed 02/06/2023 090403113 MIRABAIYADAV STATE BANK OF INDIA(508548)
129 BEGUMGANJ MP-30-003-043-002/321-A
(PANDARBHATA) 		1730003043NRG24260520230018348 29/05/2023 GUDDI YADAV 1730003043WL002184 GUDDI YADAV 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 GUDDIYADAV STATE BANK OF INDIA(508548)
130 BEGUMGANJ MP-30-003-043-002/327
(PANDARBHATA) 		1730003043NRG24260520230018351 29/05/2023 MUNEEM 1730003043WL002184 MUNEEM 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 MUNEEM STATE BANK OF INDIA(508548)
131 BEGUMGANJ MP-30-003-043-002/329
(PANDARBHATA) 		1730003043NRG24260520230018356 29/05/2023 Susheela 1730003043WL002184 Susheela 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 Susheela STATE BANK OF INDIA(508548)
132 BEGUMGANJ MP-30-003-043-002/329-A
(PANDARBHATA) 		1730003043NRG24260520230018357 29/05/2023 PREETI YADAV 1730003043WL002184 PREETI YADAV 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 PREETIYADAV STATE BANK OF INDIA(508548)
133 BEGUMGANJ MP-30-003-043-002/340
(PANDARBHATA) 		1730003043NRG24260520230018358 29/05/2023 MALTI 1730003043WL002184 MALTI 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 MALTI STATE BANK OF INDIA(508548)
134 BEGUMGANJ MP-30-003-043-002/351
(PANDARBHATA) 		1730003043NRG24260520230018361 29/05/2023 VEER SINGH YADAV 1730003043WL002184 VEER SINGH YADAV 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 VEERSINGHYADAV STATE BANK OF INDIA(508548)
135 BEGUMGANJ MP-30-003-043-002/351-A
(PANDARBHATA) 		1730003043NRG24260520230018363 29/05/2023 AMOL YADAV 1730003043WL002184 AMOL YADAV 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 AMOLYADAV STATE BANK OF INDIA(508548)
136 BEGUMGANJ MP-30-003-043-002/351-A
(PANDARBHATA) 		1730003043NRG24260520230018364 29/05/2023 RAMBATI 1730003043WL002184 RAMBATI 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 RAMBATI STATE BANK OF INDIA(508548)
137 BEGUMGANJ MP-30-003-043-002/353-A
(PANDARBHATA) 		1730003043NRG24260520230018367 29/05/2023 SANJAY KUMAR GHOSI 1730003043WL002184 SANJAY KUMAR GHOSI 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 SANJAYKUMARGHOSI STATE BANK OF INDIA(508548)
138 BEGUMGANJ MP-30-003-043-002/353-A
(PANDARBHATA) 		1730003043NRG24260520230018368 29/05/2023 SANJAY KUMAR GHOSI 1730003043WL002184 SANJAY KUMAR GHOSI 00415 SBIN0009270 221 221 Processed 02/06/2023 090403113 SANJAYKUMARGHOSI STATE BANK OF INDIA(508548)
139 BEGUMGANJ MP-30-003-043-002/354-A
(PANDARBHATA) 		1730003043NRG24260520230018371 29/05/2023 RAMSAKHI 1730003043WL002184 RAMSAKHI 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 RAMSAKHI STATE BANK OF INDIA(508548)
140 BEGUMGANJ MP-30-003-043-002/354-B
(PANDARBHATA) 		1730003043NRG24260520230018373 29/05/2023 Ramkumari 1730003043WL002184 Ramkumari 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 Ramkumari STATE BANK OF INDIA(508548)
141 BEGUMGANJ MP-30-003-043-002/355
(PANDARBHATA) 		1730003043NRG24260520230018375 29/05/2023 KAMLABAI 1730003043WL002184 KAMLABAI 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 KAMLABAI STATE BANK OF INDIA(508548)
142 BEGUMGANJ MP-30-003-043-002/355
(PANDARBHATA) 		1730003043NRG24260520230018374 29/05/2023 Vrindavan Yadav 1730003043WL002184 Vrindavan Yadav 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 VrindavanYadav STATE BANK OF INDIA(508548)
143 BEGUMGANJ MP-30-003-043-002/358
(PANDARBHATA) 		1730003043NRG24260520230018376 29/05/2023 INDAR SINGH 1730003043WL002184 INDAR SINGH 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 INDARSINGH STATE BANK OF INDIA(508548)
144 BEGUMGANJ MP-30-003-043-002/362-C
(PANDARBHATA) 		1730003043NRG24260520230018381 29/05/2023 SEEMA 1730003043WL002184 SEEMA 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 SEEMA STATE BANK OF INDIA(508548)
145 BEGUMGANJ MP-30-003-043-002/363-A
(PANDARBHATA) 		1730003043NRG24260520230018383 29/05/2023 JAMNA 1730003043WL002184 JAMNA 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 JAMNA STATE BANK OF INDIA(508548)
146 BEGUMGANJ MP-30-003-043-002/363-A
(PANDARBHATA) 		1730003043NRG24260520230018382 29/05/2023 PREMNARAYAN 1730003043WL002184 PREMNARAYAN 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 PREMNARAYAN STATE BANK OF INDIA(508548)
147 BEGUMGANJ MP-30-003-043-002/372
(PANDARBHATA) 		1730003043NRG24260520230018385 29/05/2023 RAJABABU YADAV 1730003043WL002184 RAJABABU YADAV 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 RAJABABUYADAV STATE BANK OF INDIA(508548)
148 BEGUMGANJ MP-30-003-043-002/58
(PANDARBHATA) 		1730003043NRG24260520230018388 29/05/2023 DHEERAJKUMAR 1730003043WL002184 DHEERAJKUMAR 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 DHEERAJKUMAR STATE BANK OF INDIA(508548)
149 BEGUMGANJ MP-30-003-043-002/90-A
(PANDARBHATA) 		1730003043NRG24260520230018391 29/05/2023 SAVITA YADAV 1730003043WL002184 SAVITA YADAV 00415 SBIN0009270 1326 1326 Processed 02/06/2023 090403113 SAVITAYADAV STATE BANK OF INDIA(508548)
150 BEGUMGANJ MP-30-003-054-001/322-B
(SUNWAHA) 		1730003054NRG24290520230019664 29/05/2023 Love Kush Thakur 1730003054WL002361 Love Kush Thakur 00415 SBIN0009270 3315 3315 Processed 02/06/2023 090403113 LoveKushThakur STATE BANK OF INDIA(508548)
151 BEGUMGANJ MP-30-003-054-001/391-B
(SUNWAHA) 		1730003054NRG24290520230019665 29/05/2023 kamalrani 1730003054WL002361 kamalrani 00415 SBIN0009270 2873 2873 Processed 02/06/2023 090403113 kamalrani STATE BANK OF INDIA(508548)
152 BEGUMGANJ MP-30-003-054-001/393-D
(SUNWAHA) 		1730003054NRG24290520230019666 29/05/2023 ajay rajak 1730003054WL002361 ajay rajak 00415 SBIN0009270 2873 2873 Processed 02/06/2023 090403113 ajayrajak STATE BANK OF INDIA(508548)
153 BEGUMGANJ MP-30-003-054-001/845
(SUNWAHA) 		1730003054NRG24290520230019620 29/05/2023 panchu gound 1730003054WL002350 panchu gound 00415 SBIN0009270 3315 3315 Processed 02/06/2023 090403113 panchugound STATE BANK OF INDIA(508548)
SubTotal 142766 142766
154 BEGUMGANJ MP-30-003-001-003/239-A
(BAMHORI TITOR) 		1730003001NRG24280520230019414 29/05/2023 hakam singh 1730003001WL002313 hakam singh 00415 SBIN0010143 1326 1326 Processed 02/06/2023 090403113 hakamsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
155 BEGUMGANJ MP-30-003-017-007/191
(JAMUNIYA TA.) 		1730003000NRG24290520230019768 29/05/2023 Khilan 1730003WL002366 Khilan 00415 SBIN0012181 1326 1326 Processed 02/06/2023 090403113 Khilan STATE BANK OF INDIA(508548)
156 BEGUMGANJ MP-30-003-017-007/193
(JAMUNIYA TA.) 		1730003000NRG24290520230019770 29/05/2023 Hemraj 1730003WL002366 Hemraj 00415 SBIN0012181 1326 1326 Processed 02/06/2023 090403113 Hemraj STATE BANK OF INDIA(508548)
157 BEGUMGANJ MP-30-003-017-007/193
(JAMUNIYA TA.) 		1730003000NRG24290520230019771 29/05/2023 Rani 1730003WL002366 Rani 00415 SBIN0012181 1326 1326 Processed 02/06/2023 090403113 Rani STATE BANK OF INDIA(508548)
SubTotal 3978 3978
158 BEGUMGANJ MP-30-003-017-007/33-B
(JAMUNIYA TA.) 		1730003000NRG24290520230019781 29/05/2023 Ankit Mishra 1730003WL002366 Ankit Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090403113 AnkitMishra BANK OF BARODA(606985)
159 BEGUMGANJ MP-30-003-043-002/329
(PANDARBHATA) 		1730003043NRG24260520230018355 29/05/2023 NARAYAN YADAV 1730003043WL002184 NARAYAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090403113 NARAYANYADAV MADHYANCHAL GRAMIN BANK(607232)
160 BEGUMGANJ MP-30-003-043-002/366
(PANDARBHATA) 		1730003043NRG24260520230018384 29/05/2023 SHIVRAJ YADAV 1730003043WL002184 SHIVRAJ YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090403113 SHIVRAJYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
161 BEGUMGANJ MP-30-003-001-003/218-A
(BAMHORI TITOR) 		1730003001NRG24280520230019392 29/05/2023 kaushalya bai 1730003001WL002311 kaushalya bai 00688 FINO0001446 1326 1326 Processed 02/06/2023 090403113 kaushalyabai FINO PAYMENTS BANK LTD(608001)
162 BEGUMGANJ MP-30-003-001-003/3119-C
(BAMHORI TITOR) 		1730003001NRG24280520230019396 29/05/2023 rachana 1730003001WL002312 rachana 00688 FINO0001446 1326 1326 Processed 02/06/2023 090403113 rachana STATE BANK OF INDIA(508548)
163 BEGUMGANJ MP-30-003-001-003/470
(BAMHORI TITOR) 		1730003001NRG24280520230019400 29/05/2023 ram singh 1730003001WL002312 ram singh 00688 FINO0001446 1326 1326 Processed 02/06/2023 090403113 ramsingh FINO PAYMENTS BANK LTD(608001)
164 BEGUMGANJ MP-30-003-001-003/471
(BAMHORI TITOR) 		1730003001NRG24280520230019401 29/05/2023 kalu 1730003001WL002312 kalu 00688 FINO0001446 1326 1326 Processed 02/06/2023 090403113 kalu FINO PAYMENTS BANK LTD(608001)
165 BEGUMGANJ MP-30-003-001-003/570
(BAMHORI TITOR) 		1730003001NRG24280520230019404 29/05/2023 prabha bai 1730003001WL002312 prabha bai 00688 FINO0001446 1326 1326 Processed 02/06/2023 090403113 prabhabai INDIA POST PAYMENTS BANK LIMITED(508528)
166 BEGUMGANJ MP-30-003-001-003/570-A
(BAMHORI TITOR) 		1730003001NRG24280520230019405 29/05/2023 pradeep 1730003001WL002312 pradeep 00688 FINO0001446 1326 1326 Processed 02/06/2023 090403113 pradeep STATE BANK OF INDIA(508548)
167 BEGUMGANJ MP-30-003-001-003/571
(BAMHORI TITOR) 		1730003000NRG24280520230019441 29/05/2023 balram 1730003WL002317 balram 00688 FINO0001446 1326 1326 Processed 02/06/2023 090403113 balram BANK OF BARODA(606985)
168 BEGUMGANJ MP-30-003-017-005/67-C
(JAMUNIYA TA.) 		1730003000NRG24290520230019710 29/05/2023 Surat 1730003WL002366 Surat 00688 FINO0001446 1326 1326 Processed 02/06/2023 090403113 Surat FINO PAYMENTS BANK LTD(608001)
169 BEGUMGANJ MP-30-003-017-005/91-A
(JAMUNIYA TA.) 		1730003000NRG24290520230019714 29/05/2023 Annu 1730003WL002366 Annu 00688 FINO0001446 221 221 Processed 02/06/2023 090403113 Annu FINO PAYMENTS BANK LTD(608001)
170 BEGUMGANJ MP-30-003-017-005/91-D
(JAMUNIYA TA.) 		1730003000NRG24290520230019715 29/05/2023 Santosh Rajak 1730003WL002366 Santosh Rajak 00688 FINO0001446 1326 1326 Processed 02/06/2023 090403113 SantoshRajak FINO PAYMENTS BANK LTD(608001)
171 BEGUMGANJ MP-30-003-017-006/2-C
(JAMUNIYA TA.) 		1730003000NRG24290520230019723 29/05/2023 Kashiram chobey 1730003WL002366 Kashiram chobey 00688 FINO0001446 1326 1326 Processed 02/06/2023 090403113 Kashiramchobey FINO PAYMENTS BANK LTD(608001)
172 BEGUMGANJ MP-30-003-017-006/352
(JAMUNIYA TA.) 		1730003000NRG24290520230019733 29/05/2023 Aniket 1730003WL002366 Aniket 00688 FINO0001446 1326 1326 Processed 02/06/2023 090403113 Aniket FINO PAYMENTS BANK LTD(608001)
173 BEGUMGANJ MP-30-003-017-006/352
(JAMUNIYA TA.) 		1730003000NRG24290520230019732 29/05/2023 Umarani 1730003WL002366 Umarani 00688 FINO0001446 1326 1326 Processed 02/06/2023 090403113 Umarani PUNJAB NATIONAL BANK(508568)
174 BEGUMGANJ MP-30-003-050-003/225
(SULTANGANJ) 		1730003050NRG24290520230019534 29/05/2023 peetam 1730003050WL002337 peetam 00688 FINO0001446 1326 1326 Processed 02/06/2023 090403113 peetam FINO PAYMENTS BANK LTD(608001)
175 BEGUMGANJ MP-30-003-050-003/225
(SULTANGANJ) 		1730003050NRG24290520230019535 29/05/2023 peetam 1730003050WL002337 peetam 00688 FINO0001446 1326 1326 Processed 02/06/2023 090403113 peetam STATE BANK OF INDIA(508548)
SubTotal 18785 18785
176 BEGUMGANJ MP-30-003-001-003/223-A
(BAMHORI TITOR) 		1730003001NRG24280520230019412 29/05/2023 anuradha rajput 1730003001WL002313 anuradha rajput 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090403113 anuradharajput INDIA POST PAYMENTS BANK LIMITED(508528)
177 BEGUMGANJ MP-30-003-001-003/238-A
(BAMHORI TITOR) 		1730003001NRG24280520230019413 29/05/2023 poonam rajpoot 1730003001WL002313 poonam rajpoot 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090403113 poonamrajpoot STATE BANK OF INDIA(508548)
178 BEGUMGANJ MP-30-003-001-003/568-A
(BAMHORI TITOR) 		1730003001NRG24280520230019421 29/05/2023 neha rajpoot 1730003001WL002313 neha rajpoot 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090403113 neharajpoot STATE BANK OF INDIA(508548)
179 BEGUMGANJ MP-30-003-001-003/579-A
(BAMHORI TITOR) 		1730003001NRG24280520230019424 29/05/2023 kaushilya bai 1730003001WL002313 kaushilya bai 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090403113 kaushilyabai JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
180 BEGUMGANJ MP-30-003-001-003/581
(BAMHORI TITOR) 		1730003001NRG24280520230019427 29/05/2023 tejendra solanki 1730003001WL002313 tejendra solanki 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090403113 tejendrasolanki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
181 BEGUMGANJ MP-30-003-001-003/102
(BAMHORI TITOR) 		1730003001NRG24280520230019407 29/05/2023 manish 1730003001WL002313 manish 00697 BKID0MG7031 1326 1326 Processed 02/06/2023 090403113 manish NARMADA JHABUA GRAMIN BANK(508515)
182 BEGUMGANJ MP-30-003-001-003/580
(BAMHORI TITOR) 		1730003001NRG24280520230019425 29/05/2023 RAGHUVEER SINGH 1730003001WL002313 RAGHUVEER SINGH 00697 BKID0MG7031 1326 1326 Processed 02/06/2023 090403113 RAGHUVEERSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
183 BEGUMGANJ MP-30-003-001-003/580
(BAMHORI TITOR) 		1730003001NRG24280520230019426 29/05/2023 SHARDA BAI 1730003001WL002313 SHARDA BAI 00697 BKID0MG7031 1326 1326 Processed 02/06/2023 090403113 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
184 BEGUMGANJ MP-30-003-043-002/354
(PANDARBHATA) 		1730003043NRG24260520230018369 29/05/2023 Badriprasad 1730003043WL002184 Badriprasad 00697 BKID0MG7031 1326 1326 Processed 02/06/2023 090403113 Badriprasad NARMADA JHABUA GRAMIN BANK(508515)
185 BEGUMGANJ MP-30-003-054-002/60
(SUNWAHA) 		1730003054NRG24290520230019668 29/05/2023 SINDHPAL SINGH 1730003054WL002361 SINDHPAL SINGH 00697 BKID0MG7031 3315 3315 Processed 02/06/2023 090403113 SINDHPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
186 BEGUMGANJ MP-30-003-001-003/102
(BAMHORI TITOR) 		1730003001NRG24280520230019406 29/05/2023 bhoori bai 1730003001WL002313 bhoori bai 00697 BKID0MG7040 1326 1326 Processed 02/06/2023 090403113 bhooribai NARMADA JHABUA GRAMIN BANK(508515)
187 BEGUMGANJ MP-30-003-001-003/12-A
(BAMHORI TITOR) 		1730003000NRG24280520230019432 29/05/2023 archna 1730003WL002316 archna 00697 BKID0MG7040 1326 1326 Processed 02/06/2023 090403113 archna NARMADA JHABUA GRAMIN BANK(508515)
188 BEGUMGANJ MP-30-003-001-003/12-A
(BAMHORI TITOR) 		1730003000NRG24280520230019431 29/05/2023 devendra singh 1730003WL002316 devendra singh 00697 BKID0MG7040 1326 1326 Processed 02/06/2023 090403113 devendrasingh NARMADA JHABUA GRAMIN BANK(508515)
189 BEGUMGANJ MP-30-003-001-003/12-A
(BAMHORI TITOR) 		1730003000NRG24280520230019433 29/05/2023 kiran 1730003WL002316 kiran 00697 BKID0MG7040 1326 1326 Processed 02/06/2023 090403113 kiran NARMADA JHABUA GRAMIN BANK(508515)
190 BEGUMGANJ MP-30-003-001-003/13-B
(BAMHORI TITOR) 		1730003000NRG24280520230019451 29/05/2023 kamleshrani 1730003WL002318 kamleshrani 00697 BKID0MG7040 1326 1326 Processed 02/06/2023 090403113 kamleshrani NARMADA JHABUA GRAMIN BANK(508515)
191 BEGUMGANJ MP-30-003-001-003/206
(BAMHORI TITOR) 		1730003000NRG24280520230019435 29/05/2023 prachi 1730003WL002316 prachi 00697 BKID0MG7040 1326 1326 Processed 02/06/2023 090403113 prachi NARMADA JHABUA GRAMIN BANK(508515)
192 BEGUMGANJ MP-30-003-001-003/206
(BAMHORI TITOR) 		1730003000NRG24280520230019436 29/05/2023 preeti 1730003WL002316 preeti 00697 BKID0MG7040 1326 1326 Processed 02/06/2023 090403113 preeti STATE BANK OF INDIA(508548)
193 BEGUMGANJ MP-30-003-001-003/217-A
(BAMHORI TITOR) 		1730003000NRG24280520230019456 29/05/2023 karan singh 1730003WL002319 karan singh 00697 BKID0MG7040 1547 1547 Processed 02/06/2023 090403113 karansingh NARMADA JHABUA GRAMIN BANK(508515)
194 BEGUMGANJ MP-30-003-001-003/238
(BAMHORI TITOR) 		1730003001NRG24280520230019393 29/05/2023 suman bai 1730003001WL002311 suman bai 00697 BKID0MG7040 1105 1105 Processed 02/06/2023 090403113 sumanbai STATE BANK OF INDIA(508548)
195 BEGUMGANJ MP-30-003-001-003/239-B
(BAMHORI TITOR) 		1730003001NRG24280520230019417 29/05/2023 rohit singh 1730003001WL002313 rohit singh 00697 BKID0MG7040 1326 1326 Processed 02/06/2023 090403113 rohitsingh NARMADA JHABUA GRAMIN BANK(508515)
196 BEGUMGANJ MP-30-003-001-003/266
(BAMHORI TITOR) 		1730003001NRG24280520230019394 29/05/2023 laxmi bai 1730003001WL002311 laxmi bai 00697 BKID0MG7040 1326 1326 Processed 02/06/2023 090403113 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
197 BEGUMGANJ MP-30-003-001-003/309-D
(BAMHORI TITOR) 		1730003001NRG24280520230019395 29/05/2023 govind 1730003001WL002311 govind 00697 BKID0MG7040 1326 1326 Processed 02/06/2023 090403113 govind NARMADA JHABUA GRAMIN BANK(508515)
198 BEGUMGANJ MP-30-003-001-003/319-B
(BAMHORI TITOR) 		1730003001NRG24280520230019398 29/05/2023 radharani kumma 1730003001WL002312 radharani kumma 00697 BKID0MG7040 1326 1326 Processed 02/06/2023 090403113 radharanikumma NARMADA JHABUA GRAMIN BANK(508515)
199 BEGUMGANJ MP-30-003-001-003/66
(BAMHORI TITOR) 		1730003000NRG24280520230019457 29/05/2023 chhotebabu 1730003WL002319 chhotebabu 00697 BKID0MG7040 1547 1547 Processed 02/06/2023 090403113 chhotebabu NARMADA JHABUA GRAMIN BANK(508515)
200 BEGUMGANJ MP-30-003-001-003/80-D
(BAMHORI TITOR) 		1730003000NRG24280520230019454 29/05/2023 SANGEETA 1730003WL002318 SANGEETA 00697 BKID0MG7040 1326 1326 Processed 02/06/2023 090403113 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
201 BEGUMGANJ MP-30-003-001-003/87-C
(BAMHORI TITOR) 		1730003000NRG24280520230019447 29/05/2023 kalpna 1730003WL002317 kalpna 00697 BKID0MG7040 1326 1326 Processed 02/06/2023 090403113 kalpna NARMADA JHABUA GRAMIN BANK(508515)
202 BEGUMGANJ MP-30-003-001-003/92-C
(BAMHORI TITOR) 		1730003000NRG24280520230019448 29/05/2023 ashok 1730003WL002317 ashok 00697 BKID0MG7040 1326 1326 Processed 02/06/2023 090403113 ashok NARMADA JHABUA GRAMIN BANK(508515)
203 BEGUMGANJ MP-30-003-001-003/94-A
(BAMHORI TITOR) 		1730003000NRG24280520230019449 29/05/2023 rajendra 1730003WL002317 rajendra 00697 BKID0MG7040 1326 1326 Processed 02/06/2023 090403113 rajendra NARMADA JHABUA GRAMIN BANK(508515)
204 BEGUMGANJ MP-30-003-001-006/1-B
(BAMHORI TITOR) 		1730003000NRG24280520230019458 29/05/2023 MADHAV 1730003WL002319 MADHAV 00697 BKID0MG7040 1547 1547 Processed 02/06/2023 090403113 MADHAV NARMADA JHABUA GRAMIN BANK(508515)
205 BEGUMGANJ MP-30-003-017-004/53
(JAMUNIYA TA.) 		1730003000NRG24290520230019701 29/05/2023 Raju 1730003WL002366 Raju 00697 BKID0MG7040 1326 1326 Processed 02/06/2023 090403113 Raju STATE BANK OF INDIA(508548)
206 BEGUMGANJ MP-30-003-017-006/245-D
(JAMUNIYA TA.) 		1730003000NRG24290520230019728 29/05/2023 Anita 1730003WL002366 Anita 00697 BKID0MG7040 1326 1326 Processed 02/06/2023 090403113 Anita CENTRAL BANK OF INDIA(607115)
207 BEGUMGANJ MP-30-003-017-006/355
(JAMUNIYA TA.) 		1730003000NRG24290520230019734 29/05/2023 Dayali 1730003WL002366 Dayali 00697 BKID0MG7040 1326 1326 Processed 02/06/2023 090403113 Dayali FINO PAYMENTS BANK LTD(608001)
208 BEGUMGANJ MP-30-003-017-006/368
(JAMUNIYA TA.) 		1730003000NRG24290520230019739 29/05/2023 laxmi bai 1730003WL002366 laxmi bai 00697 BKID0MG7040 663 663 Processed 02/06/2023 090403113 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
209 BEGUMGANJ MP-30-003-017-007/106
(JAMUNIYA TA.) 		1730003000NRG24290520230019745 29/05/2023 Vinod 1730003WL002366 Vinod 00697 BKID0MG7040 1326 1326 Processed 02/06/2023 090403113 Vinod NARMADA JHABUA GRAMIN BANK(508515)
210 BEGUMGANJ MP-30-003-017-007/123
(JAMUNIYA TA.) 		1730003000NRG24290520230019751 29/05/2023 shakun 1730003WL002366 shakun 00697 BKID0MG7040 1105 1105 Processed 02/06/2023 090403113 shakun NARMADA JHABUA GRAMIN BANK(508515)
211 BEGUMGANJ MP-30-003-017-007/125
(JAMUNIYA TA.) 		1730003000NRG24290520230019753 29/05/2023 Kranti 1730003WL002366 Kranti 00697 BKID0MG7040 1105 1105 Processed 02/06/2023 090403113 Kranti BANK OF BARODA(606985)
212 BEGUMGANJ MP-30-003-017-007/126
(JAMUNIYA TA.) 		1730003000NRG24290520230019758 29/05/2023 Rajkumari 1730003WL002366 Rajkumari 00697 BKID0MG7040 1105 1105 Processed 02/06/2023 090403113 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
213 BEGUMGANJ MP-30-003-017-007/143
(JAMUNIYA TA.) 		1730003000NRG24290520230019763 29/05/2023 Kunti 1730003WL002366 Kunti 00697 BKID0MG7040 1326 1326 Processed 02/06/2023 090403113 Kunti CENTRAL BANK OF INDIA(607115)
214 BEGUMGANJ MP-30-003-017-007/188
(JAMUNIYA TA.) 		1730003000NRG24290520230019766 29/05/2023 Ghansyam 1730003WL002366 Ghansyam 00697 BKID0MG7040 1326 1326 Processed 02/06/2023 090403113 Ghansyam STATE BANK OF INDIA(508548)
215 BEGUMGANJ MP-30-003-017-007/28-A
(JAMUNIYA TA.) 		1730003000NRG24290520230019776 29/05/2023 mukesh 1730003WL002366 mukesh 00697 BKID0MG7040 1326 1326 Processed 02/06/2023 090403113 mukesh NARMADA JHABUA GRAMIN BANK(508515)
216 BEGUMGANJ MP-30-003-017-007/33-A
(JAMUNIYA TA.) 		1730003000NRG24290520230019779 29/05/2023 Anita 1730003WL002366 Anita 00697 BKID0MG7040 1326 1326 Processed 02/06/2023 090403113 Anita NARMADA JHABUA GRAMIN BANK(508515)
217 BEGUMGANJ MP-30-003-017-007/38
(JAMUNIYA TA.) 		1730003000NRG24290520230019792 29/05/2023 gora bai 1730003WL002366 gora bai 00697 BKID0MG7040 1326 1326 Processed 02/06/2023 090403113 gorabai NARMADA JHABUA GRAMIN BANK(508515)
218 BEGUMGANJ MP-30-003-039-002/214
(NAIGADHIYA) 		1730003039NRG24280520230019461 29/05/2023 Piyari bai 1730003039WL002321 Piyari bai 00697 BKID0MG7040 1547 1547 Processed 02/06/2023 090403113 Piyaribai NARMADA JHABUA GRAMIN BANK(508515)
219 BEGUMGANJ MP-30-003-039-002/45-C
(NAIGADHIYA) 		1730003039NRG24280520230019430 29/05/2023 ramshakhi 1730003039WL002315 ramshakhi 00697 BKID0MG7040 3094 3094 Rejected 02/06/2023 090403113 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 BEGUMGANJ MP-30-003-043-002/202
(PANDARBHATA) 		1730003043NRG24260520230018316 29/05/2023 Satish 1730003043WL002184 Satish 00697 BKID0MG7040 1326 1326 Processed 02/06/2023 090403113 Satish NARMADA JHABUA GRAMIN BANK(508515)
221 BEGUMGANJ MP-30-003-043-002/238
(PANDARBHATA) 		1730003043NRG24260520230018324 29/05/2023 guddibai 1730003043WL002184 guddibai 00697 BKID0MG7040 1326 1326 Processed 02/06/2023 090403113 guddibai NARMADA JHABUA GRAMIN BANK(508515)
222 BEGUMGANJ MP-30-003-043-002/285
(PANDARBHATA) 		1730003043NRG24260520230018328 29/05/2023 Kranti 1730003043WL002184 Kranti 00697 BKID0MG7040 1326 1326 Processed 02/06/2023 090403113 Kranti NARMADA JHABUA GRAMIN BANK(508515)
223 BEGUMGANJ MP-30-003-043-002/291
(PANDARBHATA) 		1730003043NRG24260520230018334 29/05/2023 Aasharani 1730003043WL002184 Aasharani 00697 BKID0MG7040 1326 1326 Processed 02/06/2023 090403113 Aasharani NARMADA JHABUA GRAMIN BANK(508515)
224 BEGUMGANJ MP-30-003-043-002/302
(PANDARBHATA) 		1730003043NRG24260520230018339 29/05/2023 rachna 1730003043WL002184 rachna 00697 BKID0MG7040 1326 1326 Processed 02/06/2023 090403113 rachna NARMADA JHABUA GRAMIN BANK(508515)
225 BEGUMGANJ MP-30-003-043-002/306
(PANDARBHATA) 		1730003043NRG24260520230018340 29/05/2023 Rajesh 1730003043WL002184 Rajesh 00697 BKID0MG7040 1326 1326 Processed 02/06/2023 090403113 Rajesh BANK OF BARODA(606985)
226 BEGUMGANJ MP-30-003-043-002/306
(PANDARBHATA) 		1730003043NRG24260520230018341 29/05/2023 seema 1730003043WL002184 seema 00697 BKID0MG7040 1326 1326 Processed 02/06/2023 090403113 seema NARMADA JHABUA GRAMIN BANK(508515)
227 BEGUMGANJ MP-30-003-043-002/307
(PANDARBHATA) 		1730003043NRG24260520230018343 29/05/2023 ROOPRANI 1730003043WL002184 ROOPRANI 00697 BKID0MG7040 1326 1326 Processed 02/06/2023 090403113 ROOPRANI NARMADA JHABUA GRAMIN BANK(508515)
228 BEGUMGANJ MP-30-003-043-002/325
(PANDARBHATA) 		1730003043NRG24260520230018350 29/05/2023 Chandabai 1730003043WL002184 Chandabai 00697 BKID0MG7040 1326 1326 Processed 02/06/2023 090403113 Chandabai NARMADA JHABUA GRAMIN BANK(508515)
229 BEGUMGANJ MP-30-003-043-002/325
(PANDARBHATA) 		1730003043NRG24260520230018349 29/05/2023 GHUMAN 1730003043WL002184 GHUMAN 00697 BKID0MG7040 1326 1326 Processed 02/06/2023 090403113 GHUMAN STATE BANK OF INDIA(508548)
230 BEGUMGANJ MP-30-003-043-002/327
(PANDARBHATA) 		1730003043NRG24260520230018352 29/05/2023 KALABAI 1730003043WL002184 KALABAI 00697 BKID0MG7040 1326 1326 Processed 02/06/2023 090403113 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
231 BEGUMGANJ MP-30-003-043-002/328-A
(PANDARBHATA) 		1730003043NRG24260520230018353 29/05/2023 Laxminarayan 1730003043WL002184 Laxminarayan 00697 BKID0MG7040 1326 1326 Processed 02/06/2023 090403113 Laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
232 BEGUMGANJ MP-30-003-043-002/328-A
(PANDARBHATA) 		1730003043NRG24260520230018354 29/05/2023 PANDAY KAMALRANI 1730003043WL002184 PANDAY KAMALRANI 00697 BKID0MG7040 1326 1326 Processed 02/06/2023 090403113 PANDAYKAMALRANI NARMADA JHABUA GRAMIN BANK(508515)
233 BEGUMGANJ MP-30-003-043-002/351-B
(PANDARBHATA) 		1730003043NRG24260520230018365 29/05/2023 DURJAN 1730003043WL002184 DURJAN 00697 BKID0MG7040 221 221 Processed 02/06/2023 090403113 DURJAN STATE BANK OF INDIA(508548)
234 BEGUMGANJ MP-30-003-043-002/354-B
(PANDARBHATA) 		1730003043NRG24260520230018372 29/05/2023 RAGRAJ 1730003043WL002184 RAGRAJ 00697 BKID0MG7040 1326 1326 Processed 02/06/2023 090403113 RAGRAJ NARMADA JHABUA GRAMIN BANK(508515)
235 BEGUMGANJ MP-30-003-043-002/358
(PANDARBHATA) 		1730003043NRG24260520230018377 29/05/2023 GHOSHI SHAKUN 1730003043WL002184 GHOSHI SHAKUN 00697 BKID0MG7040 1326 1326 Processed 02/06/2023 090403113 GHOSHISHAKUN NARMADA JHABUA GRAMIN BANK(508515)
236 BEGUMGANJ MP-30-003-043-002/359
(PANDARBHATA) 		1730003043NRG24260520230018379 29/05/2023 MAMTA BAI 1730003043WL002184 MAMTA BAI 00697 BKID0MG7040 1326 1326 Processed 02/06/2023 090403113 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
237 BEGUMGANJ MP-30-003-043-002/359
(PANDARBHATA) 		1730003043NRG24260520230018378 29/05/2023 Satish 1730003043WL002184 Satish 00697 BKID0MG7040 1326 1326 Processed 02/06/2023 090403113 Satish NARMADA JHABUA GRAMIN BANK(508515)
238 BEGUMGANJ MP-30-003-043-002/362-C
(PANDARBHATA) 		1730003043NRG24260520230018380 29/05/2023 Rambabu Singh Yadav 1730003043WL002184 Rambabu Singh Yadav 00697 BKID0MG7040 1326 1326 Processed 02/06/2023 090403113 RambabuSinghYadav NARMADA JHABUA GRAMIN BANK(508515)
239 BEGUMGANJ MP-30-003-043-002/397-A
(PANDARBHATA) 		1730003043NRG24260520230018386 29/05/2023 manish 1730003043WL002184 manish 00697 BKID0MG7040 1326 1326 Processed 02/06/2023 090403113 manish NARMADA JHABUA GRAMIN BANK(508515)
240 BEGUMGANJ MP-30-003-043-002/397-A
(PANDARBHATA) 		1730003043NRG24260520230018387 29/05/2023 manish 1730003043WL002184 manish 00697 BKID0MG7040 1326 1326 Processed 02/06/2023 090403113 manish NARMADA JHABUA GRAMIN BANK(508515)
241 BEGUMGANJ MP-30-003-043-002/90-A
(PANDARBHATA) 		1730003043NRG24260520230018390 29/05/2023 KAMAL SINGH YADAV 1730003043WL002184 KAMAL SINGH YADAV 00697 BKID0MG7040 1326 1326 Processed 02/06/2023 090403113 KAMALSINGHYADAV NARMADA JHABUA GRAMIN BANK(508515)
242 BEGUMGANJ MP-30-003-050-003/109
(SULTANGANJ) 		1730003050NRG24290520230019524 29/05/2023 mahent van 1730003050WL002337 mahent van 00697 BKID0MG7040 1326 1326 Processed 02/06/2023 090403113 mahentvan NARMADA JHABUA GRAMIN BANK(508515)
243 BEGUMGANJ MP-30-003-050-003/133
(SULTANGANJ) 		1730003050NRG24290520230019525 29/05/2023 MAHESHVAN 1730003050WL002337 MAHESHVAN 00697 BKID0MG7040 1326 1326 Processed 02/06/2023 090403113 MAHESHVAN FINO PAYMENTS BANK LTD(608001)
244 BEGUMGANJ MP-30-003-050-003/140
(SULTANGANJ) 		1730003050NRG24290520230019527 29/05/2023 SATYAVAN GOSWAMI 1730003050WL002337 SATYAVAN GOSWAMI 00697 BKID0MG7040 1326 1326 Processed 02/06/2023 090403113 SATYAVANGOSWAMI STATE BANK OF INDIA(508548)
245 BEGUMGANJ MP-30-003-050-003/142
(SULTANGANJ) 		1730003050NRG24290520230019528 29/05/2023 RAMVAN 1730003050WL002337 RAMVAN 00697 BKID0MG7040 1326 1326 Processed 02/06/2023 090403113 RAMVAN STATE BANK OF INDIA(508548)
246 BEGUMGANJ MP-30-003-050-003/142
(SULTANGANJ) 		1730003050NRG24290520230019529 29/05/2023 sitabai goswami 1730003050WL002337 sitabai goswami 00697 BKID0MG7040 1326 1326 Processed 02/06/2023 090403113 sitabaigoswami NARMADA JHABUA GRAMIN BANK(508515)
247 BEGUMGANJ MP-30-003-050-003/146
(SULTANGANJ) 		1730003050NRG24290520230019531 29/05/2023 BABUVAN GOSWAMI 1730003050WL002337 BABUVAN GOSWAMI 00697 BKID0MG7040 1326 1326 Processed 02/06/2023 090403113 BABUVANGOSWAMI NARMADA JHABUA GRAMIN BANK(508515)
248 BEGUMGANJ MP-30-003-050-003/146
(SULTANGANJ) 		1730003050NRG24290520230019530 29/05/2023 HARI VAN 1730003050WL002337 HARI VAN 00697 BKID0MG7040 1326 1326 Processed 02/06/2023 090403113 HARIVAN STATE BANK OF INDIA(508548)
249 BEGUMGANJ MP-30-003-050-003/147
(SULTANGANJ) 		1730003050NRG24290520230019533 29/05/2023 rajkumari bai 1730003050WL002337 rajkumari bai 00697 BKID0MG7040 1326 1326 Processed 02/06/2023 090403113 rajkumaribai INDIA POST PAYMENTS BANK LIMITED(508528)
250 BEGUMGANJ MP-30-003-050-003/234
(SULTANGANJ) 		1730003050NRG24290520230019537 29/05/2023 ashokrani 1730003050WL002337 ashokrani 00697 BKID0MG7040 1326 1326 Processed 02/06/2023 090403113 ashokrani NARMADA JHABUA GRAMIN BANK(508515)
251 BEGUMGANJ MP-30-003-050-003/234
(SULTANGANJ) 		1730003050NRG24290520230019536 29/05/2023 kashivan 1730003050WL002337 kashivan 00697 BKID0MG7040 1326 1326 Processed 02/06/2023 090403113 kashivan NARMADA JHABUA GRAMIN BANK(508515)
252 BEGUMGANJ MP-30-003-050-003/35
(SULTANGANJ) 		1730003050NRG24290520230019540 29/05/2023 komal bai 1730003050WL002337 komal bai 00697 BKID0MG7040 1326 1326 Processed 02/06/2023 090403113 komalbai NARMADA JHABUA GRAMIN BANK(508515)
253 BEGUMGANJ MP-30-003-054-001/835
(SUNWAHA) 		1730003054NRG24290520230019667 29/05/2023 dhanraj singh 1730003054WL002361 dhanraj singh 00697 BKID0MG7040 3315 3315 Processed 02/06/2023 090403113 dhanrajsingh STATE BANK OF INDIA(508548)
SubTotal 92157 92157
254 BEGUMGANJ MP-30-003-001-003/589
(BAMHORI TITOR) 		1730003000NRG24290520230019687 29/05/2023 nikhil singh 1730003WL002363 nikhil singh 00697 BKID0MG7048 1326 1326 Processed 02/06/2023 090403113 nikhilsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
255 BEGUMGANJ MP-30-003-001-003/206
(BAMHORI TITOR) 		1730003000NRG24280520230019434 29/05/2023 jasavant singh 1730003WL002316 jasavant singh 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090403113 jasavantsingh NARMADA JHABUA GRAMIN BANK(508515)
256 BEGUMGANJ MP-30-003-001-003/206-A
(BAMHORI TITOR) 		1730003000NRG24280520230019437 29/05/2023 bhanu pratap singh 1730003WL002316 bhanu pratap singh 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090403113 bhanupratapsingh NARMADA JHABUA GRAMIN BANK(508515)
257 BEGUMGANJ MP-30-003-001-003/213
(BAMHORI TITOR) 		1730003001NRG24280520230019390 29/05/2023 santosh 1730003001WL002311 santosh 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090403113 santosh NARMADA JHABUA GRAMIN BANK(508515)
258 BEGUMGANJ MP-30-003-001-003/288-A
(BAMHORI TITOR) 		1730003000NRG24290520230019669 29/05/2023 veerendra singh 1730003WL002362 veerendra singh 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090403113 veerendrasingh NARMADA JHABUA GRAMIN BANK(508515)
259 BEGUMGANJ MP-30-003-001-003/438
(BAMHORI TITOR) 		1730003000NRG24290520230019672 29/05/2023 ravindra 1730003WL002362 ravindra 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090403113 ravindra NARMADA JHABUA GRAMIN BANK(508515)
260 BEGUMGANJ MP-30-003-001-003/439-A
(BAMHORI TITOR) 		1730003000NRG24290520230019674 29/05/2023 surendra singh 1730003WL002362 surendra singh 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090403113 surendrasingh FINO PAYMENTS BANK LTD(608001)
261 BEGUMGANJ MP-30-003-001-003/568-D
(BAMHORI TITOR) 		1730003000NRG24280520230019439 29/05/2023 abhilasha 1730003WL002316 abhilasha 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090403113 abhilasha NARMADA JHABUA GRAMIN BANK(508515)
262 BEGUMGANJ MP-30-003-001-003/568-D
(BAMHORI TITOR) 		1730003000NRG24280520230019438 29/05/2023 govind singh 1730003WL002316 govind singh 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090403113 govindsingh STATE BANK OF INDIA(508548)
263 BEGUMGANJ MP-30-003-001-003/576
(BAMHORI TITOR) 		1730003000NRG24290520230019679 29/05/2023 arti 1730003WL002363 arti 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 090403113 arti UNION BANK OF INDIA(508500)
264 BEGUMGANJ MP-30-003-017-005/92-A
(JAMUNIYA TA.) 		1730003000NRG24290520230019718 29/05/2023 Sachin Chobey 1730003WL002366 Sachin Chobey 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090403113 SachinChobey NARMADA JHABUA GRAMIN BANK(508515)
265 BEGUMGANJ MP-30-003-017-005/92-A
(JAMUNIYA TA.) 		1730003000NRG24290520230019717 29/05/2023 Urmila Chobey 1730003WL002366 Urmila Chobey 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090403113 UrmilaChobey NARMADA JHABUA GRAMIN BANK(508515)
266 BEGUMGANJ MP-30-003-017-006/2
(JAMUNIYA TA.) 		1730003000NRG24290520230019721 29/05/2023 Manju 1730003WL002366 Manju 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090403113 Manju NARMADA JHABUA GRAMIN BANK(508515)
267 BEGUMGANJ MP-30-003-017-007/188
(JAMUNIYA TA.) 		1730003000NRG24290520230019767 29/05/2023 Ghansyam 1730003WL002366 Ghansyam 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090403113 Ghansyam NARMADA JHABUA GRAMIN BANK(508515)
268 BEGUMGANJ MP-30-003-043-002/202
(PANDARBHATA) 		1730003043NRG24260520230018315 29/05/2023 Satish 1730003043WL002184 Satish 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090403113 Satish NARMADA JHABUA GRAMIN BANK(508515)
269 BEGUMGANJ MP-30-003-043-002/348-A
(PANDARBHATA) 		1730003043NRG24260520230018359 29/05/2023 RAGHUVEER 1730003043WL002184 RAGHUVEER 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090403113 RAGHUVEER NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
Total 374306 374306

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_290523APB_FTO_62025 Bank of Baroda BARB0BILEHR BILEHRA 1326
2 BEGUMGANJ MP1730003_290523APB_FTO_62025 Central Bank Of India CBIN0281439 BEGUMGANJ 8840
3 BEGUMGANJ MP1730003_290523APB_FTO_62025 Central Bank Of India CBIN0282031 TADA 1326
4 BEGUMGANJ MP1730003_290523APB_FTO_62025 Central Bank Of India CBIN0284173 JAISINAGAR 11492
5 BEGUMGANJ MP1730003_290523APB_FTO_62025 State Bank of India SBIN0000544 SILWANI 1326
6 BEGUMGANJ MP1730003_290523APB_FTO_62025 State Bank of India SBIN0002831 BEGUMGANJ 47889
7 BEGUMGANJ MP1730003_290523APB_FTO_62025 State Bank of India SBIN0005501 JAISINAGAR 2652
8 BEGUMGANJ MP1730003_290523APB_FTO_62025 State Bank of India SBIN0009270 SEERMAU 142766
9 BEGUMGANJ MP1730003_290523APB_FTO_62025 State Bank of India SBIN0010143 BMHRC, BHOPAL 1326
10 BEGUMGANJ MP1730003_290523APB_FTO_62025 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 3978
11 BEGUMGANJ MP1730003_290523APB_FTO_62025 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 3978
12 BEGUMGANJ MP1730003_290523APB_FTO_62025 Fino Payments Bank Ltd FINO0001446 MP RO 18785
13 BEGUMGANJ MP1730003_290523APB_FTO_62025 India Post Payments Bank IPOS0000001 Raisen 6630
14 BEGUMGANJ MP1730003_290523APB_FTO_62025 Madhya Pradesh Gramin Bank BKID0MG7031 BEGUMGANJ 8619
15 BEGUMGANJ MP1730003_290523APB_FTO_62025 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 92157
16 BEGUMGANJ MP1730003_290523APB_FTO_62025 Madhya Pradesh Gramin Bank BKID0MG7048 Eve Begumganj 1326
17 BEGUMGANJ MP1730003_290523APB_FTO_62025 Madhya Pradesh Gramin Bank BKID0NAMRGB BEGAMGANJ 1326
18 BEGUMGANJ MP1730003_290523APB_FTO_62025 Madhya Pradesh Gramin Bank BKID0NAMRGB SULTANGANJ 18564

Download In Excel