Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:14:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_270623APB_FTO_131913
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-30-003-017-004/106
(JAMUNIYA TA.) 		1730003000NRG24260620230053243 27/06/2023 Shyamrani 1730003WL006447 Shyamrani 00045 BARB0SAGMAC 1105 1105 Processed 05/07/2023 702678323 Shyamrani BANK OF BARODA(606985)
SubTotal 1105 1105
2 BEGUMGANJ MP-30-003-018-002/622
(KALAYANPUR) 		1730003000NRG24260620230053412 27/06/2023 PRADEEP 1730003WL006459 PRADEEP 00048 BKID0009421 1547 1547 Processed 05/07/2023 702678323 PRADEEP STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 BEGUMGANJ MP-30-003-006-004/513-A
(BHURERU) 		1730003000NRG24270620230054490 27/06/2023 shivraj singh 1730003WL006681 shivraj singh 00089 CBIN0281439 884 884 Processed 05/07/2023 702678323 shivrajsingh STATE BANK OF INDIA(508548)
4 BEGUMGANJ MP-30-003-006-004/514-A
(BHURERU) 		1730003000NRG24270620230054495 27/06/2023 ansar kha 1730003WL006681 ansar kha 00089 CBIN0281439 884 884 Processed 05/07/2023 702678323 ansarkha NARMADA JHABUA GRAMIN BANK(508515)
5 BEGUMGANJ MP-30-003-006-004/514-B
(BHURERU) 		1730003000NRG24270620230054496 27/06/2023 somu sahu 1730003WL006681 somu sahu 00089 CBIN0281439 884 884 Processed 05/07/2023 702678323 somusahu CENTRAL BANK OF INDIA(607115)
6 BEGUMGANJ MP-30-003-006-004/514-C
(BHURERU) 		1730003000NRG24270620230054497 27/06/2023 rajkumar 1730003WL006681 rajkumar 00089 CBIN0281439 884 884 Processed 05/07/2023 702678323 rajkumar STATE BANK OF INDIA(508548)
7 BEGUMGANJ MP-30-003-006-004/515-B
(BHURERU) 		1730003000NRG24270620230054501 27/06/2023 hukum singh 1730003WL006681 hukum singh 00089 CBIN0281439 884 884 Processed 05/07/2023 702678323 hukumsingh STATE BANK OF INDIA(508548)
8 BEGUMGANJ MP-30-003-006-004/515-D
(BHURERU) 		1730003000NRG24270620230054503 27/06/2023 badri prasad 1730003WL006681 badri prasad 00089 CBIN0281439 884 884 Processed 05/07/2023 702678323 badriprasad JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
9 BEGUMGANJ MP-30-003-011-002/623
(FATEHPUR) 		1730003011NRG24270620230055015 27/06/2023 sourabh raikwar 1730003011WL006766 sourabh raikwar 00089 CBIN0281439 1326 1326 Processed 05/07/2023 702678323 sourabhraikwar CENTRAL BANK OF INDIA(607115)
10 BEGUMGANJ MP-30-003-011-002/626
(FATEHPUR) 		1730003011NRG24270620230055017 27/06/2023 Ankit raikwar 1730003011WL006766 Ankit raikwar 00089 CBIN0281439 1326 1326 Processed 05/07/2023 702678323 Ankitraikwar CENTRAL BANK OF INDIA(607115)
11 BEGUMGANJ MP-30-003-011-005/160-B
(FATEHPUR) 		1730003011NRG24270620230055020 27/06/2023 shree bai 1730003011WL006766 shree bai 00089 CBIN0281439 1326 1326 Processed 05/07/2023 702678323 shreebai STATE BANK OF INDIA(508548)
12 BEGUMGANJ MP-30-003-011-005/38-B
(FATEHPUR) 		1730003011NRG24270620230055022 27/06/2023 vijay 1730003011WL006766 vijay 00089 CBIN0281439 1326 1326 Processed 05/07/2023 702678323 vijay CENTRAL BANK OF INDIA(607115)
13 BEGUMGANJ MP-30-003-011-005/51-B
(FATEHPUR) 		1730003011NRG24270620230055023 27/06/2023 DURGA PRSAD 1730003011WL006766 DURGA PRSAD 00089 CBIN0281439 1326 1326 Processed 05/07/2023 702678323 DURGAPRSAD CENTRAL BANK OF INDIA(607115)
14 BEGUMGANJ MP-30-003-011-005/51-B
(FATEHPUR) 		1730003011NRG24270620230055024 27/06/2023 DURGA PRSAD 1730003011WL006766 DURGA PRSAD 00089 CBIN0281439 1326 1326 Processed 05/07/2023 702678323 DURGAPRSAD STATE BANK OF INDIA(508548)
15 BEGUMGANJ MP-30-003-011-005/628-A
(FATEHPUR) 		1730003011NRG24270620230055025 27/06/2023 surendra sen 1730003011WL006766 surendra sen 00089 CBIN0281439 1326 1326 Processed 05/07/2023 702678323 surendrasen STATE BANK OF INDIA(508548)
16 BEGUMGANJ MP-30-003-013-002/12-A
(GHANA KALAN) 		1730003000NRG24270620230054442 27/06/2023 balram 1730003WL006679 balram 00089 CBIN0281439 1326 1326 Processed 05/07/2023 702678323 balram JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
17 BEGUMGANJ MP-30-003-017-004/63
(JAMUNIYA TA.) 		1730003000NRG24260620230053247 27/06/2023 Amol singh 1730003WL006447 Amol singh 00089 CBIN0281439 1105 1105 Processed 05/07/2023 702678323 Amolsingh CENTRAL BANK OF INDIA(607115)
18 BEGUMGANJ MP-30-003-018-002/174
(KALAYANPUR) 		1730003000NRG24260620230053384 27/06/2023 SANDEEP 1730003WL006459 SANDEEP 00089 CBIN0281439 1547 1547 Processed 05/07/2023 702678323 SANDEEP CENTRAL BANK OF INDIA(607115)
19 BEGUMGANJ MP-30-003-018-002/212
(KALAYANPUR) 		1730003000NRG24260620230053386 27/06/2023 SHAHJAD 1730003WL006459 SHAHJAD 00089 CBIN0281439 1547 1547 Processed 05/07/2023 702678323 SHAHJAD INDIA POST PAYMENTS BANK LIMITED(508528)
20 BEGUMGANJ MP-30-003-018-002/219
(KALAYANPUR) 		1730003000NRG24260620230053388 27/06/2023 JHULAN SINGH 1730003WL006459 JHULAN SINGH 00089 CBIN0281439 1547 1547 Processed 05/07/2023 702678323 JHULANSINGH CENTRAL BANK OF INDIA(607115)
21 BEGUMGANJ MP-30-003-018-002/285
(KALAYANPUR) 		1730003000NRG24260620230053392 27/06/2023 KHOOB SINGH 1730003WL006459 KHOOB SINGH 00089 CBIN0281439 1547 1547 Processed 05/07/2023 702678323 KHOOBSINGH CENTRAL BANK OF INDIA(607115)
22 BEGUMGANJ MP-30-003-018-002/296
(KALAYANPUR) 		1730003000NRG24260620230053394 27/06/2023 BHAGIRATH 1730003WL006459 BHAGIRATH 00089 CBIN0281439 1547 1547 Processed 05/07/2023 702678323 BHAGIRATH CENTRAL BANK OF INDIA(607115)
23 BEGUMGANJ MP-30-003-018-002/316
(KALAYANPUR) 		1730003000NRG24260620230053396 27/06/2023 SURENDRA 1730003WL006459 SURENDRA 00089 CBIN0281439 1547 1547 Processed 05/07/2023 702678323 SURENDRA FINO PAYMENTS BANK LTD(608001)
24 BEGUMGANJ MP-30-003-018-002/675
(KALAYANPUR) 		1730003000NRG24260620230053426 27/06/2023 kiran kumari 1730003WL006459 kiran kumari 00089 CBIN0281439 1547 1547 Processed 05/07/2023 702678323 kirankumari STATE BANK OF INDIA(508548)
25 BEGUMGANJ MP-30-003-018-002/676
(KALAYANPUR) 		1730003000NRG24260620230053427 27/06/2023 neeraj 1730003WL006459 neeraj 00089 CBIN0281439 1547 1547 Processed 05/07/2023 702678323 neeraj CENTRAL BANK OF INDIA(607115)
26 BEGUMGANJ MP-30-003-018-003/413
(KALAYANPUR) 		1730003000NRG24260620230053430 27/06/2023 VEERAN 1730003WL006459 VEERAN 00089 CBIN0281439 1547 1547 Processed 05/07/2023 702678323 VEERAN HDFC BANK LTD(607152)
27 BEGUMGANJ MP-30-003-022-002/69
(KHERI TA.CH.) 		1730003022NRG24270620230054061 27/06/2023 LAL SINGH 1730003022WL006600 LAL SINGH 00089 CBIN0281439 221 221 Processed 05/07/2023 702678323 LALSINGH STATE BANK OF INDIA(508548)
28 BEGUMGANJ MP-30-003-022-003/119
(KHERI TA.CH.) 		1730003022NRG24260620230052030 27/06/2023 JIVAN SINGH 1730003022WL006315 JIVAN SINGH 00089 CBIN0281439 1547 1547 Processed 05/07/2023 702678323 JIVANSINGH CENTRAL BANK OF INDIA(607115)
29 BEGUMGANJ MP-30-003-022-003/72
(KHERI TA.CH.) 		1730003022NRG24260620230052034 27/06/2023 GANESH DHANAK 1730003022WL006315 GANESH DHANAK 00089 CBIN0281439 1547 1547 Processed 05/07/2023 702678323 GANESHDHANAK CENTRAL BANK OF INDIA(607115)
30 BEGUMGANJ MP-30-003-022-003/72
(KHERI TA.CH.) 		1730003022NRG24260620230052035 27/06/2023 GANESH DHANAK 1730003022WL006315 GANESH DHANAK 00089 CBIN0281439 1547 1547 Processed 05/07/2023 702678323 GANESHDHANAK ICICI BANK LTD(508534)
31 BEGUMGANJ MP-30-003-047-003/111-D
(PIPALIYA PATHAK) 		1730003000NRG24270620230055193 27/06/2023 sandip kumar 1730003WL006799 sandip kumar 00089 CBIN0281439 1326 1326 Processed 05/07/2023 702678323 sandipkumar CENTRAL BANK OF INDIA(607115)
32 BEGUMGANJ MP-30-003-047-003/166
(PIPALIYA PATHAK) 		1730003000NRG24270620230054329 27/06/2023 Dhanbai 1730003WL006665 Dhanbai 00089 CBIN0281439 1326 1326 Processed 05/07/2023 702678323 Dhanbai CENTRAL BANK OF INDIA(607115)
33 BEGUMGANJ MP-30-003-047-003/166
(PIPALIYA PATHAK) 		1730003000NRG24270620230054328 27/06/2023 Rajendra 1730003WL006665 Rajendra 00089 CBIN0281439 1326 1326 Processed 05/07/2023 702678323 Rajendra CENTRAL BANK OF INDIA(607115)
34 BEGUMGANJ MP-30-003-047-003/200-D
(PIPALIYA PATHAK) 		1730003000NRG24270620230055201 27/06/2023 Premnarayan Gour 1730003WL006799 Premnarayan Gour 00089 CBIN0281439 1326 1326 Processed 05/07/2023 702678323 PremnarayanGour CENTRAL BANK OF INDIA(607115)
35 BEGUMGANJ MP-30-003-047-003/201
(PIPALIYA PATHAK) 		1730003000NRG24270620230055203 27/06/2023 Swati Bai 1730003WL006799 Swati Bai 00089 CBIN0281439 1326 1326 Processed 05/07/2023 702678323 SwatiBai CENTRAL BANK OF INDIA(607115)
36 BEGUMGANJ MP-30-003-047-003/201-B
(PIPALIYA PATHAK) 		1730003000NRG24270620230055206 27/06/2023 Sanjay Patel 1730003WL006799 Sanjay Patel 00089 CBIN0281439 1326 1326 Processed 05/07/2023 702678323 SanjayPatel CENTRAL BANK OF INDIA(607115)
37 BEGUMGANJ MP-30-003-047-003/24
(PIPALIYA PATHAK) 		1730003000NRG24270620230054331 27/06/2023 GOKAL 1730003WL006665 GOKAL 00089 CBIN0281439 1326 1326 Processed 05/07/2023 702678323 GOKAL CENTRAL BANK OF INDIA(607115)
38 BEGUMGANJ MP-30-003-052-005/35-D
(SUNETI) 		1730003052NRG24270620230055046 27/06/2023 Vakil kumar sharma 1730003052WL006774 Vakil kumar sharma 00089 CBIN0281439 1326 1326 Processed 05/07/2023 702678323 Vakilkumarsharma STATE BANK OF INDIA(508548)
39 BEGUMGANJ MP-30-003-052-007/3-B
(SUNETI) 		1730003052NRG24270620230055040 27/06/2023 Santosh 1730003052WL006770 Santosh 00089 CBIN0281439 1547 1547 Processed 05/07/2023 702678323 Santosh STATE BANK OF INDIA(508548)
40 BEGUMGANJ MP-30-003-056-001/204-C
(TULSIPAR) 		1730003000NRG24270620230054541 27/06/2023 Kuntee 1730003WL006691 Kuntee 00089 CBIN0281439 442 442 Processed 05/07/2023 702678323 Kuntee STATE BANK OF INDIA(508548)
41 BEGUMGANJ MP-30-003-056-001/204-C
(TULSIPAR) 		1730003000NRG24270620230054542 27/06/2023 Kuntee 1730003WL006691 Kuntee 00089 CBIN0281439 442 442 Processed 05/07/2023 702678323 Kuntee STATE BANK OF INDIA(508548)
42 BEGUMGANJ MP-30-003-056-001/204-C
(TULSIPAR) 		1730003000NRG24270620230054543 27/06/2023 Kuntee 1730003WL006691 Kuntee 00089 CBIN0281439 442 442 Processed 05/07/2023 702678323 Kuntee CENTRAL BANK OF INDIA(607115)
43 BEGUMGANJ MP-30-003-056-001/204-C
(TULSIPAR) 		1730003000NRG24270620230054544 27/06/2023 Kuntee 1730003WL006691 Kuntee 00089 CBIN0281439 442 442 Processed 05/07/2023 702678323 Kuntee STATE BANK OF INDIA(508548)
44 BEGUMGANJ MP-30-003-056-001/290
(TULSIPAR) 		1730003000NRG24260620230053535 27/06/2023 NANDKISHOR DEVIPRASAD 1730003WL006475 NANDKISHOR DEVIPRASAD 00089 CBIN0281439 663 663 Processed 05/07/2023 702678323 NANDKISHORDEVIPRASAD STATE BANK OF INDIA(508548)
45 BEGUMGANJ MP-30-003-059-001/134-A
(UMARKHOH) 		1730003000NRG24260620230053044 27/06/2023 SANJAY 1730003WL006438 SANJAY 00089 CBIN0281439 3315 3315 Processed 05/07/2023 702678323 SANJAY CENTRAL BANK OF INDIA(607115)
46 BEGUMGANJ MP-30-003-059-001/937-A
(UMARKHOH) 		1730003000NRG24260620230053046 27/06/2023 narayan singh 1730003WL006438 narayan singh 00089 CBIN0281439 3315 3315 Processed 05/07/2023 702678323 narayansingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 57018 57018
47 BEGUMGANJ MP-30-003-049-003/9-C
(SHAHPUR SULTANPUR) 		1730003049NRG24260620230053380 27/06/2023 shailendra singh Yadav 1730003049WL006458 shailendra singh Yadav 00089 CBIN0282031 1326 1326 Processed 05/07/2023 702678323 shailendrasinghYadav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
48 BEGUMGANJ MP-30-003-017-004/55-B
(JAMUNIYA TA.) 		1730003000NRG24260620230053116 27/06/2023 Bhagwandas 1730003WL006445 Bhagwandas 00089 CBIN0283142 1105 1105 Processed 05/07/2023 702678323 Bhagwandas STATE BANK OF INDIA(508548)
49 BEGUMGANJ MP-30-003-017-004/55-B
(JAMUNIYA TA.) 		1730003000NRG24260620230053117 27/06/2023 Rachna 1730003WL006445 Rachna 00089 CBIN0283142 1326 1326 Processed 05/07/2023 702678323 Rachna CENTRAL BANK OF INDIA(607115)
50 BEGUMGANJ MP-30-003-017-007/190
(JAMUNIYA TA.) 		1730003000NRG24260620230053257 27/06/2023 Anil 1730003WL006448 Anil 00089 CBIN0283142 1547 1547 Processed 05/07/2023 702678323 Anil STATE BANK OF INDIA(508548)
51 BEGUMGANJ MP-30-003-017-007/190
(JAMUNIYA TA.) 		1730003000NRG24260620230053258 27/06/2023 Preeti Mishra 1730003WL006448 Preeti Mishra 00089 CBIN0283142 1547 1547 Processed 05/07/2023 702678323 PreetiMishra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
52 BEGUMGANJ MP-30-003-017-004/62-A
(JAMUNIYA TA.) 		1730003000NRG24260620230053245 27/06/2023 Kamal Dangi 1730003WL006447 Kamal Dangi 00089 CBIN0284173 1105 1105 Processed 05/07/2023 702678323 KamalDangi CENTRAL BANK OF INDIA(607115)
53 BEGUMGANJ MP-30-003-017-004/62-A
(JAMUNIYA TA.) 		1730003000NRG24260620230053246 27/06/2023 Santoshi Bai Dangi 1730003WL006447 Santoshi Bai Dangi 00089 CBIN0284173 1105 1105 Processed 05/07/2023 702678323 SantoshiBaiDangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
54 BEGUMGANJ MP-30-003-022-002/69
(KHERI TA.CH.) 		1730003022NRG24270620230054062 27/06/2023 DHAN SINGH LODHI 1730003022WL006600 DHAN SINGH LODHI 00152 HDFC0005153 442 442 Processed 05/07/2023 702678323 DHANSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 442 442
55 BEGUMGANJ MP-30-003-010-003/899
(DHWAJ) 		1730003010NRG24260620230053708 27/06/2023 narvda prasad 1730003010WL006520 narvda prasad 00168 ICIC0001190 1547 1547 Processed 05/07/2023 702678323 narvdaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
56 BEGUMGANJ MP-30-003-010-003/901
(DHWAJ) 		1730003010NRG24260620230053709 27/06/2023 rampyari 1730003010WL006520 rampyari 00168 ICIC0002825 1547 1547 Processed 05/07/2023 702678323 rampyari STATE BANK OF INDIA(508548)
SubTotal 1547 1547
57 BEGUMGANJ MP-30-003-006-004/513-D
(BHURERU) 		1730003000NRG24270620230054493 27/06/2023 ramgopal 1730003WL006681 ramgopal 00354 PUNB0257300 884 884 Processed 05/07/2023 702678323 ramgopal PUNJAB NATIONAL BANK(508568)
58 BEGUMGANJ MP-30-003-011-002/604
(FATEHPUR) 		1730003011NRG24270620230055001 27/06/2023 RAMASHEESH 1730003011WL006766 RAMASHEESH 00354 PUNB0257300 1326 1326 Processed 05/07/2023 702678323 RAMASHEESH PUNJAB NATIONAL BANK(508568)
59 BEGUMGANJ MP-30-003-011-002/605
(FATEHPUR) 		1730003011NRG24270620230055002 27/06/2023 ARUN SEN 1730003011WL006766 ARUN SEN 00354 PUNB0257300 1326 1326 Processed 05/07/2023 702678323 ARUNSEN PUNJAB NATIONAL BANK(508568)
60 BEGUMGANJ MP-30-003-011-002/606
(FATEHPUR) 		1730003011NRG24270620230055003 27/06/2023 VIKASH 1730003011WL006766 VIKASH 00354 PUNB0257300 1326 1326 Processed 05/07/2023 702678323 VIKASH PUNJAB NATIONAL BANK(508568)
61 BEGUMGANJ MP-30-003-011-002/607
(FATEHPUR) 		1730003011NRG24270620230055004 27/06/2023 CHANDAN 1730003011WL006766 CHANDAN 00354 PUNB0257300 1326 1326 Processed 05/07/2023 702678323 CHANDAN PUNJAB NATIONAL BANK(508568)
62 BEGUMGANJ MP-30-003-011-002/608
(FATEHPUR) 		1730003011NRG24270620230055005 27/06/2023 REETESH SOUR 1730003011WL006766 REETESH SOUR 00354 PUNB0257300 1326 1326 Processed 05/07/2023 702678323 REETESHSOUR CENTRAL BANK OF INDIA(607115)
63 BEGUMGANJ MP-30-003-011-002/609-A
(FATEHPUR) 		1730003011NRG24270620230055006 27/06/2023 VASU 1730003011WL006766 VASU 00354 PUNB0257300 1326 1326 Processed 05/07/2023 702678323 VASU PUNJAB NATIONAL BANK(508568)
64 BEGUMGANJ MP-30-003-011-002/611
(FATEHPUR) 		1730003011NRG24270620230055007 27/06/2023 RAMKISHOR 1730003011WL006766 RAMKISHOR 00354 PUNB0257300 1326 1326 Processed 05/07/2023 702678323 RAMKISHOR PUNJAB NATIONAL BANK(508568)
65 BEGUMGANJ MP-30-003-011-002/621
(FATEHPUR) 		1730003011NRG24270620230055012 27/06/2023 Safalta 1730003011WL006766 Safalta 00354 PUNB0257300 1326 1326 Processed 05/07/2023 702678323 Safalta CENTRAL BANK OF INDIA(607115)
66 BEGUMGANJ MP-30-003-011-002/622
(FATEHPUR) 		1730003011NRG24270620230055014 27/06/2023 Narayan singh 1730003011WL006766 Narayan singh 00354 PUNB0257300 1326 1326 Processed 05/07/2023 702678323 Narayansingh PUNJAB NATIONAL BANK(508568)
67 BEGUMGANJ MP-30-003-018-002/138
(KALAYANPUR) 		1730003000NRG24260620230053383 27/06/2023 ALAM SINGH 1730003WL006459 ALAM SINGH 00354 PUNB0257300 1547 1547 Processed 05/07/2023 702678323 ALAMSINGH STATE BANK OF INDIA(508548)
68 BEGUMGANJ MP-30-003-018-002/313
(KALAYANPUR) 		1730003000NRG24260620230053395 27/06/2023 MOUJI LAL 1730003WL006459 MOUJI LAL 00354 PUNB0257300 1547 1547 Processed 05/07/2023 702678323 MOUJILAL PUNJAB NATIONAL BANK(508568)
69 BEGUMGANJ MP-30-003-018-002/632
(KALAYANPUR) 		1730003000NRG24260620230053413 27/06/2023 SABIR KHAN 1730003WL006459 SABIR KHAN 00354 PUNB0257300 1547 1547 Processed 05/07/2023 702678323 SABIRKHAN FINO PAYMENTS BANK LTD(608001)
70 BEGUMGANJ MP-30-003-018-002/677
(KALAYANPUR) 		1730003000NRG24260620230053428 27/06/2023 rajesh 1730003WL006459 rajesh 00354 PUNB0257300 1547 1547 Processed 05/07/2023 702678323 rajesh PUNJAB NATIONAL BANK(508568)
71 BEGUMGANJ MP-30-003-047-003/200
(PIPALIYA PATHAK) 		1730003000NRG24270620230055195 27/06/2023 Prahlad 1730003WL006799 Prahlad 00354 PUNB0257300 1326 1326 Processed 05/07/2023 702678323 Prahlad JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
72 BEGUMGANJ MP-30-003-047-003/200
(PIPALIYA PATHAK) 		1730003000NRG24270620230055196 27/06/2023 Raja Bai 1730003WL006799 Raja Bai 00354 PUNB0257300 1326 1326 Processed 05/07/2023 702678323 RajaBai CENTRAL BANK OF INDIA(607115)
73 BEGUMGANJ MP-30-003-047-003/200-A
(PIPALIYA PATHAK) 		1730003000NRG24270620230055197 27/06/2023 Ramshankar Gour 1730003WL006799 Ramshankar Gour 00354 PUNB0257300 1326 1326 Processed 05/07/2023 702678323 RamshankarGour STATE BANK OF INDIA(508548)
74 BEGUMGANJ MP-30-003-047-003/200-B
(PIPALIYA PATHAK) 		1730003000NRG24270620230055198 27/06/2023 Anand Kumar Gour 1730003WL006799 Anand Kumar Gour 00354 PUNB0257300 1326 1326 Processed 05/07/2023 702678323 AnandKumarGour STATE BANK OF INDIA(508548)
75 BEGUMGANJ MP-30-003-047-003/36-B
(PIPALIYA PATHAK) 		1730003000NRG24270620230055207 27/06/2023 Jitendra Ahirwar 1730003WL006799 Jitendra Ahirwar 00354 PUNB0257300 1326 1326 Processed 05/07/2023 702678323 JitendraAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 25636 25636
76 BEGUMGANJ MP-30-003-004-001/92-A
(BEERPUR) 		1730003004NRG24270620230053955 27/06/2023 Radha 1730003004WL006571 Radha 00415 SBIN0002831 3094 3094 Processed 05/07/2023 702678323 Radha STATE BANK OF INDIA(508548)
77 BEGUMGANJ MP-30-003-006-004/513
(BHURERU) 		1730003000NRG24270620230054489 27/06/2023 shivraj sahu 1730003WL006681 shivraj sahu 00415 SBIN0002831 884 884 Processed 05/07/2023 702678323 shivrajsahu STATE BANK OF INDIA(508548)
78 BEGUMGANJ MP-30-003-006-004/513-C
(BHURERU) 		1730003000NRG24270620230054492 27/06/2023 satish 1730003WL006681 satish 00415 SBIN0002831 884 884 Processed 05/07/2023 702678323 satish STATE BANK OF INDIA(508548)
79 BEGUMGANJ MP-30-003-006-004/514
(BHURERU) 		1730003000NRG24270620230054494 27/06/2023 ishalhan 1730003WL006681 ishalhan 00415 SBIN0002831 884 884 Processed 05/07/2023 702678323 ishalhan PUNJAB NATIONAL BANK(508568)
80 BEGUMGANJ MP-30-003-006-004/514-D
(BHURERU) 		1730003000NRG24270620230054498 27/06/2023 pappu 1730003WL006681 pappu 00415 SBIN0002831 884 884 Processed 05/07/2023 702678323 pappu STATE BANK OF INDIA(508548)
81 BEGUMGANJ MP-30-003-006-004/515-A
(BHURERU) 		1730003000NRG24270620230054500 27/06/2023 ajay kumar 1730003WL006681 ajay kumar 00415 SBIN0002831 884 884 Processed 05/07/2023 702678323 ajaykumar STATE BANK OF INDIA(508548)
82 BEGUMGANJ MP-30-003-010-003/910-A
(DHWAJ) 		1730003010NRG24260620230053712 27/06/2023 amrita 1730003010WL006520 amrita 00415 SBIN0002831 1547 1547 Processed 05/07/2023 702678323 amrita STATE BANK OF INDIA(508548)
83 BEGUMGANJ MP-30-003-011-002/222-B
(FATEHPUR) 		1730003011NRG24270620230055000 27/06/2023 Raghuveer 1730003011WL006766 Raghuveer 00415 SBIN0002831 1326 1326 Processed 05/07/2023 702678323 Raghuveer STATE BANK OF INDIA(508548)
84 BEGUMGANJ MP-30-003-011-002/614
(FATEHPUR) 		1730003011NRG24270620230055009 27/06/2023 PRAHALAD PATEL 1730003011WL006766 PRAHALAD PATEL 00415 SBIN0002831 1326 1326 Processed 05/07/2023 702678323 PRAHALADPATEL STATE BANK OF INDIA(508548)
85 BEGUMGANJ MP-30-003-011-002/614
(FATEHPUR) 		1730003011NRG24270620230055010 27/06/2023 RANJANA BAI 1730003011WL006766 RANJANA BAI 00415 SBIN0002831 1326 1326 Processed 05/07/2023 702678323 RANJANABAI STATE BANK OF INDIA(508548)
86 BEGUMGANJ MP-30-003-011-002/624
(FATEHPUR) 		1730003011NRG24270620230055016 27/06/2023 Neetu 1730003011WL006766 Neetu 00415 SBIN0002831 1326 1326 Processed 05/07/2023 702678323 Neetu STATE BANK OF INDIA(508548)
87 BEGUMGANJ MP-30-003-011-005/160-B
(FATEHPUR) 		1730003011NRG24270620230055019 27/06/2023 hukam singh 1730003011WL006766 hukam singh 00415 SBIN0002831 1326 1326 Processed 05/07/2023 702678323 hukamsingh STATE BANK OF INDIA(508548)
88 BEGUMGANJ MP-30-003-011-005/629
(FATEHPUR) 		1730003011NRG24270620230055026 27/06/2023 Shivam lodhi 1730003011WL006766 Shivam lodhi 00415 SBIN0002831 1326 1326 Processed 05/07/2023 702678323 Shivamlodhi STATE BANK OF INDIA(508548)
89 BEGUMGANJ MP-30-003-017-004/106
(JAMUNIYA TA.) 		1730003000NRG24260620230053242 27/06/2023 Vrindavan Chadhar 1730003WL006447 Vrindavan Chadhar 00415 SBIN0002831 1105 1105 Processed 05/07/2023 702678323 VrindavanChadhar JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
90 BEGUMGANJ MP-30-003-017-004/107-A
(JAMUNIYA TA.) 		1730003000NRG24260620230053111 27/06/2023 rakesh 1730003WL006445 rakesh 00415 SBIN0002831 1326 1326 Processed 05/07/2023 702678323 rakesh STATE BANK OF INDIA(508548)
91 BEGUMGANJ MP-30-003-017-004/12-D
(JAMUNIYA TA.) 		1730003000NRG24260620230053113 27/06/2023 Raju 1730003WL006445 Raju 00415 SBIN0002831 1326 1326 Processed 05/07/2023 702678323 Raju STATE BANK OF INDIA(508548)
92 BEGUMGANJ MP-30-003-018-002/182
(KALAYANPUR) 		1730003000NRG24260620230053385 27/06/2023 JITENDRA 1730003WL006459 JITENDRA 00415 SBIN0002831 1547 1547 Processed 05/07/2023 702678323 JITENDRA FINO PAYMENTS BANK LTD(608001)
93 BEGUMGANJ MP-30-003-018-002/226
(KALAYANPUR) 		1730003000NRG24260620230053390 27/06/2023 BALBANT 1730003WL006459 BALBANT 00415 SBIN0002831 1547 1547 Processed 05/07/2023 702678323 BALBANT STATE BANK OF INDIA(508548)
94 BEGUMGANJ MP-30-003-018-002/226
(KALAYANPUR) 		1730003000NRG24260620230053389 27/06/2023 MANOJ 1730003WL006459 MANOJ 00415 SBIN0002831 1547 1547 Processed 05/07/2023 702678323 MANOJ FINO PAYMENTS BANK LTD(608001)
95 BEGUMGANJ MP-30-003-018-002/324
(KALAYANPUR) 		1730003000NRG24260620230053401 27/06/2023 YOGESH 1730003WL006459 YOGESH 00415 SBIN0002831 1547 1547 Processed 05/07/2023 702678323 YOGESH STATE BANK OF INDIA(508548)
96 BEGUMGANJ MP-30-003-018-002/403
(KALAYANPUR) 		1730003000NRG24260620230053407 27/06/2023 aniket kurmi 1730003WL006459 aniket kurmi 00415 SBIN0002831 1547 1547 Processed 05/07/2023 702678323 aniketkurmi STATE BANK OF INDIA(508548)
97 BEGUMGANJ MP-30-003-018-002/404
(KALAYANPUR) 		1730003000NRG24260620230053408 27/06/2023 ankita 1730003WL006459 ankita 00415 SBIN0002831 1547 1547 Processed 05/07/2023 702678323 ankita STATE BANK OF INDIA(508548)
98 BEGUMGANJ MP-30-003-018-002/45-D
(KALAYANPUR) 		1730003000NRG24260620230053411 27/06/2023 SESH NARAYAN 1730003WL006459 SESH NARAYAN 00415 SBIN0002831 1547 1547 Processed 05/07/2023 702678323 SESHNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
99 BEGUMGANJ MP-30-003-021-002/37
(KHAMARIYA SA.) 		1730003021NRG24270620230054164 27/06/2023 gorelal 1730003021WL006626 gorelal 00415 SBIN0002831 1105 1105 Processed 05/07/2023 702678323 gorelal NARMADA JHABUA GRAMIN BANK(508515)
100 BEGUMGANJ MP-30-003-021-002/38
(KHAMARIYA SA.) 		1730003021NRG24270620230054165 27/06/2023 shivlal 1730003021WL006626 shivlal 00415 SBIN0002831 1105 1105 Processed 05/07/2023 702678323 shivlal STATE BANK OF INDIA(508548)
101 BEGUMGANJ MP-30-003-021-002/39-C
(KHAMARIYA SA.) 		1730003021NRG24270620230054169 27/06/2023 bhogabai 1730003021WL006626 bhogabai 00415 SBIN0002831 1105 1105 Processed 05/07/2023 702678323 bhogabai STATE BANK OF INDIA(508548)
102 BEGUMGANJ MP-30-003-021-002/45-B
(KHAMARIYA SA.) 		1730003021NRG24270620230054173 27/06/2023 kaushilya 1730003021WL006626 kaushilya 00415 SBIN0002831 1105 1105 Processed 05/07/2023 702678323 kaushilya STATE BANK OF INDIA(508548)
103 BEGUMGANJ MP-30-003-021-002/82
(KHAMARIYA SA.) 		1730003021NRG24270620230054179 27/06/2023 narayan 1730003021WL006626 narayan 00415 SBIN0002831 884 884 Processed 05/07/2023 702678323 narayan STATE BANK OF INDIA(508548)
104 BEGUMGANJ MP-30-003-022-003/119
(KHERI TA.CH.) 		1730003022NRG24260620230052031 27/06/2023 CHHOTI BAI 1730003022WL006315 CHHOTI BAI 00415 SBIN0002831 1547 1547 Processed 05/07/2023 702678323 CHHOTIBAI STATE BANK OF INDIA(508548)
105 BEGUMGANJ MP-30-003-022-003/167-A
(KHERI TA.CH.) 		1730003022NRG24270620230054080 27/06/2023 HEMRAJ 1730003022WL006614 HEMRAJ 00415 SBIN0002831 1768 1768 Processed 05/07/2023 702678323 HEMRAJ JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
106 BEGUMGANJ MP-30-003-022-003/18
(KHERI TA.CH.) 		1730003022NRG24270620230054075 27/06/2023 BABU LAL SOUR 1730003022WL006612 BABU LAL SOUR 00415 SBIN0002831 2210 2210 Processed 05/07/2023 702678323 BABULALSOUR STATE BANK OF INDIA(508548)
107 BEGUMGANJ MP-30-003-022-003/18
(KHERI TA.CH.) 		1730003022NRG24270620230054076 27/06/2023 JANAK RANI 1730003022WL006612 JANAK RANI 00415 SBIN0002831 2210 2210 Processed 05/07/2023 702678323 JANAKRANI NARMADA JHABUA GRAMIN BANK(508515)
108 BEGUMGANJ MP-30-003-022-003/191-D
(KHERI TA.CH.) 		1730003022NRG24270620230054077 27/06/2023 KALYAN SINGH 1730003022WL006612 KALYAN SINGH 00415 SBIN0002831 3536 3536 Processed 05/07/2023 702678323 KALYANSINGH STATE BANK OF INDIA(508548)
109 BEGUMGANJ MP-30-003-025-002/6-C
(KOHANIYA) 		1730003000NRG24270620230054556 27/06/2023 Deepak 1730003WL006693 Deepak 00415 SBIN0002831 2431 2431 Processed 05/07/2023 702678323 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
110 BEGUMGANJ MP-30-003-025-002/6-C
(KOHANIYA) 		1730003000NRG24270620230054554 27/06/2023 shantos 1730003WL006693 shantos 00415 SBIN0002831 2431 2431 Processed 05/07/2023 702678323 shantos STATE BANK OF INDIA(508548)
111 BEGUMGANJ MP-30-003-025-002/6-C
(KOHANIYA) 		1730003000NRG24270620230054555 27/06/2023 shantos 1730003WL006693 shantos 00415 SBIN0002831 2431 2431 Processed 05/07/2023 702678323 shantos STATE BANK OF INDIA(508548)
112 BEGUMGANJ MP-30-003-026-004/100-D
(KOKALPUR) 		1730003026NRG24260620230052050 27/06/2023 maharaj 1730003026WL006317 maharaj 00415 SBIN0002831 1547 1547 Processed 05/07/2023 702678323 maharaj STATE BANK OF INDIA(508548)
113 BEGUMGANJ MP-30-003-026-004/100-D
(KOKALPUR) 		1730003026NRG24260620230052051 27/06/2023 maharaj 1730003026WL006317 maharaj 00415 SBIN0002831 1105 1105 Processed 05/07/2023 702678323 maharaj STATE BANK OF INDIA(508548)
114 BEGUMGANJ MP-30-003-026-004/100-D
(KOKALPUR) 		1730003026NRG24260620230052049 27/06/2023 MAHARAJSINGH ADIVASI 1730003026WL006317 MAHARAJSINGH ADIVASI 00415 SBIN0002831 1547 1547 Processed 05/07/2023 702678323 MAHARAJSINGHADIVASI STATE BANK OF INDIA(508548)
115 BEGUMGANJ MP-30-003-033-002/1-A
(MAJHGAWA SANI) 		1730003033NRG24260620230052958 27/06/2023 MANOJ SINGH 1730003033WL006428 MANOJ SINGH 00415 SBIN0002831 1326 1326 Processed 05/07/2023 702678323 MANOJSINGH STATE BANK OF INDIA(508548)
116 BEGUMGANJ MP-30-003-033-002/100-B
(MAJHGAWA SANI) 		1730003033NRG24260620230052959 27/06/2023 UDAYBHAN SINGH 1730003033WL006428 UDAYBHAN SINGH 00415 SBIN0002831 1326 1326 Processed 05/07/2023 702678323 UDAYBHANSINGH STATE BANK OF INDIA(508548)
117 BEGUMGANJ MP-30-003-033-002/103
(MAJHGAWA SANI) 		1730003033NRG24260620230052960 27/06/2023 KANCHHEDEE 1730003033WL006428 KANCHHEDEE 00415 SBIN0002831 1326 1326 Processed 05/07/2023 702678323 KANCHHEDEE STATE BANK OF INDIA(508548)
118 BEGUMGANJ MP-30-003-033-002/103-A
(MAJHGAWA SANI) 		1730003033NRG24260620230052962 27/06/2023 MADHAVSINGH 1730003033WL006428 MADHAVSINGH 00415 SBIN0002831 1326 1326 Processed 05/07/2023 702678323 MADHAVSINGH STATE BANK OF INDIA(508548)
119 BEGUMGANJ MP-30-003-033-002/104
(MAJHGAWA SANI) 		1730003033NRG24260620230052964 27/06/2023 SAVIND SINGH 1730003033WL006428 SAVIND SINGH 00415 SBIN0002831 1326 1326 Processed 05/07/2023 702678323 SAVINDSINGH STATE BANK OF INDIA(508548)
120 BEGUMGANJ MP-30-003-033-002/200-C
(MAJHGAWA SANI) 		1730003033NRG24260620230052965 27/06/2023 CHANDRABHAN SINGH 1730003033WL006428 CHANDRABHAN SINGH 00415 SBIN0002831 1326 1326 Processed 05/07/2023 702678323 CHANDRABHANSINGH STATE BANK OF INDIA(508548)
121 BEGUMGANJ MP-30-003-033-002/4-A
(MAJHGAWA SANI) 		1730003033NRG24260620230052967 27/06/2023 LAXMI BAI 1730003033WL006428 LAXMI BAI 00415 SBIN0002831 1326 1326 Processed 05/07/2023 702678323 LAXMIBAI STATE BANK OF INDIA(508548)
122 BEGUMGANJ MP-30-003-033-002/4-A
(MAJHGAWA SANI) 		1730003033NRG24260620230052966 27/06/2023 SHANKAR 1730003033WL006428 SHANKAR 00415 SBIN0002831 1326 1326 Processed 05/07/2023 702678323 SHANKAR STATE BANK OF INDIA(508548)
123 BEGUMGANJ MP-30-003-033-002/402
(MAJHGAWA SANI) 		1730003033NRG24260620230052969 27/06/2023 BRAJMOHAN 1730003033WL006428 BRAJMOHAN 00415 SBIN0002831 1326 1326 Processed 05/07/2023 702678323 BRAJMOHAN STATE BANK OF INDIA(508548)
124 BEGUMGANJ MP-30-003-033-002/413-A
(MAJHGAWA SANI) 		1730003033NRG24260620230052971 27/06/2023 VISHNUSINGH 1730003033WL006428 VISHNUSINGH 00415 SBIN0002831 1326 1326 Processed 05/07/2023 702678323 VISHNUSINGH STATE BANK OF INDIA(508548)
125 BEGUMGANJ MP-30-003-033-002/6-A
(MAJHGAWA SANI) 		1730003033NRG24260620230052972 27/06/2023 HEMRAJ SINGH 1730003033WL006428 HEMRAJ SINGH 00415 SBIN0002831 1326 1326 Processed 05/07/2023 702678323 HEMRAJSINGH CENTRAL BANK OF INDIA(607115)
126 BEGUMGANJ MP-30-003-033-002/6-A
(MAJHGAWA SANI) 		1730003033NRG24260620230052973 27/06/2023 KIRAN BAI 1730003033WL006428 KIRAN BAI 00415 SBIN0002831 1326 1326 Processed 05/07/2023 702678323 KIRANBAI STATE BANK OF INDIA(508548)
127 BEGUMGANJ MP-30-003-033-002/6-B
(MAJHGAWA SANI) 		1730003033NRG24260620230052974 27/06/2023 SHER SINGH 1730003033WL006428 SHER SINGH 00415 SBIN0002831 1326 1326 Processed 05/07/2023 702678323 SHERSINGH STATE BANK OF INDIA(508548)
128 BEGUMGANJ MP-30-003-033-002/7-A
(MAJHGAWA SANI) 		1730003033NRG24260620230052975 27/06/2023 HUKUM SINGH 1730003033WL006428 HUKUM SINGH 00415 SBIN0002831 1326 1326 Processed 05/07/2023 702678323 HUKUMSINGH STATE BANK OF INDIA(508548)
129 BEGUMGANJ MP-30-003-047-003/114-A
(PIPALIYA PATHAK) 		1730003000NRG24270620230054326 27/06/2023 khemchand 1730003WL006665 khemchand 00415 SBIN0002831 1326 1326 Processed 05/07/2023 702678323 khemchand STATE BANK OF INDIA(508548)
130 BEGUMGANJ MP-30-003-047-003/114-A
(PIPALIYA PATHAK) 		1730003000NRG24270620230054327 27/06/2023 yamuna bai 1730003WL006665 yamuna bai 00415 SBIN0002831 1326 1326 Processed 05/07/2023 702678323 yamunabai STATE BANK OF INDIA(508548)
131 BEGUMGANJ MP-30-003-047-003/200-C
(PIPALIYA PATHAK) 		1730003000NRG24270620230055199 27/06/2023 Lalit Gour 1730003WL006799 Lalit Gour 00415 SBIN0002831 1326 1326 Processed 05/07/2023 702678323 LalitGour STATE BANK OF INDIA(508548)
132 BEGUMGANJ MP-30-003-047-003/200-C
(PIPALIYA PATHAK) 		1730003000NRG24270620230055200 27/06/2023 Suman Bai 1730003WL006799 Suman Bai 00415 SBIN0002831 1326 1326 Processed 05/07/2023 702678323 SumanBai STATE BANK OF INDIA(508548)
133 BEGUMGANJ MP-30-003-047-003/201
(PIPALIYA PATHAK) 		1730003000NRG24270620230055202 27/06/2023 Shriram Gour 1730003WL006799 Shriram Gour 00415 SBIN0002831 1326 1326 Processed 05/07/2023 702678323 ShriramGour STATE BANK OF INDIA(508548)
134 BEGUMGANJ MP-30-003-047-003/201-A
(PIPALIYA PATHAK) 		1730003000NRG24270620230055205 27/06/2023 Ragini Lodhi 1730003WL006799 Ragini Lodhi 00415 SBIN0002831 1326 1326 Processed 05/07/2023 702678323 RaginiLodhi STATE BANK OF INDIA(508548)
135 BEGUMGANJ MP-30-003-047-003/201-A
(PIPALIYA PATHAK) 		1730003000NRG24270620230055204 27/06/2023 Veer singh 1730003WL006799 Veer singh 00415 SBIN0002831 1326 1326 Processed 05/07/2023 702678323 Veersingh CENTRAL BANK OF INDIA(607115)
136 BEGUMGANJ MP-30-003-047-003/5
(PIPALIYA PATHAK) 		1730003000NRG24270620230054334 27/06/2023 hiralal 1730003WL006665 hiralal 00415 SBIN0002831 1326 1326 Processed 05/07/2023 702678323 hiralal STATE BANK OF INDIA(508548)
137 BEGUMGANJ MP-30-003-047-003/5
(PIPALIYA PATHAK) 		1730003000NRG24270620230054333 27/06/2023 PANNALAL 1730003WL006665 PANNALAL 00415 SBIN0002831 1326 1326 Processed 05/07/2023 702678323 PANNALAL STATE BANK OF INDIA(508548)
138 BEGUMGANJ MP-30-003-049-003/150-A
(SHAHPUR SULTANPUR) 		1730003049NRG24260620230053370 27/06/2023 RAJKUMAR 1730003049WL006458 RAJKUMAR 00415 SBIN0002831 1326 1326 Processed 05/07/2023 702678323 RAJKUMAR STATE BANK OF INDIA(508548)
139 BEGUMGANJ MP-30-003-049-003/150-B
(SHAHPUR SULTANPUR) 		1730003049NRG24260620230053371 27/06/2023 BARSHA 1730003049WL006458 BARSHA 00415 SBIN0002831 1326 1326 Processed 05/07/2023 702678323 BARSHA STATE BANK OF INDIA(508548)
140 BEGUMGANJ MP-30-003-052-005/4-C
(SUNETI) 		1730003052NRG24270620230055045 27/06/2023 bhagwan singh 1730003052WL006773 bhagwan singh 00415 SBIN0002831 1547 1547 Processed 05/07/2023 702678323 bhagwansingh STATE BANK OF INDIA(508548)
141 BEGUMGANJ MP-30-003-052-007/17-D
(SUNETI) 		1730003000NRG24270620230054615 27/06/2023 Nitu 1730003WL006712 Nitu 00415 SBIN0002831 884 884 Processed 05/07/2023 702678323 Nitu STATE BANK OF INDIA(508548)
142 BEGUMGANJ MP-30-003-056-001/-3-C
(TULSIPAR) 		1730003000NRG24270620230054539 27/06/2023 Arun 1730003WL006691 Arun 00415 SBIN0002831 884 884 Processed 05/07/2023 702678323 Arun STATE BANK OF INDIA(508548)
143 BEGUMGANJ MP-30-003-056-001/290
(TULSIPAR) 		1730003000NRG24260620230053534 27/06/2023 NANDKISHOR DEVIPRASAD 1730003WL006475 NANDKISHOR DEVIPRASAD 00415 SBIN0002831 663 663 Processed 05/07/2023 702678323 NANDKISHORDEVIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
144 BEGUMGANJ MP-30-003-056-001/361-A
(TULSIPAR) 		1730003000NRG24260620230053532 27/06/2023 manna lal sen 1730003WL006473 manna lal sen 00415 SBIN0002831 663 663 Processed 05/07/2023 702678323 mannalalsen STATE BANK OF INDIA(508548)
145 BEGUMGANJ MP-30-003-056-001/619
(TULSIPAR) 		1730003000NRG24270620230054288 27/06/2023 hemraj 1730003WL006643 hemraj 00415 SBIN0002831 663 663 Processed 05/07/2023 702678323 hemraj STATE BANK OF INDIA(508548)
146 BEGUMGANJ MP-30-003-059-001/27-C
(UMARKHOH) 		1730003000NRG24260620230053032 27/06/2023 MUNNA LAL 1730003WL006436 MUNNA LAL 00415 SBIN0002831 3315 3315 Processed 05/07/2023 702678323 MUNNALAL STATE BANK OF INDIA(508548)
147 BEGUMGANJ MP-30-003-059-001/771
(UMARKHOH) 		1730003000NRG24260620230053045 27/06/2023 jamna 1730003WL006438 jamna 00415 SBIN0002831 3315 3315 Processed 05/07/2023 702678323 jamna STATE BANK OF INDIA(508548)
148 BEGUMGANJ MP-30-003-059-001/809
(UMARKHOH) 		1730003000NRG24260620230053033 27/06/2023 chandresh 1730003WL006436 chandresh 00415 SBIN0002831 3315 3315 Processed 05/07/2023 702678323 chandresh CENTRAL BANK OF INDIA(607115)
149 BEGUMGANJ MP-30-003-059-001/823
(UMARKHOH) 		1730003000NRG24260620230053034 27/06/2023 nandlal 1730003WL006436 nandlal 00415 SBIN0002831 2873 2873 Processed 05/07/2023 702678323 nandlal STATE BANK OF INDIA(508548)
150 BEGUMGANJ MP-30-003-059-001/937-A
(UMARKHOH) 		1730003000NRG24260620230053047 27/06/2023 gita yadav 1730003WL006438 gita yadav 00415 SBIN0002831 3315 3315 Processed 05/07/2023 702678323 gitayadav STATE BANK OF INDIA(508548)
SubTotal 114257 114257
151 BEGUMGANJ MP-30-003-017-003/123-C
(JAMUNIYA TA.) 		1730003017NRG24260620230052954 27/06/2023 Beni Bai 1730003017WL006426 Beni Bai 00415 SBIN0009270 1547 1547 Processed 05/07/2023 702678323 BeniBai INDIA POST PAYMENTS BANK LIMITED(508528)
152 BEGUMGANJ MP-30-003-017-003/123-C
(JAMUNIYA TA.) 		1730003017NRG24260620230052953 27/06/2023 Shyam Singh 1730003017WL006426 Shyam Singh 00415 SBIN0009270 1547 1547 Processed 05/07/2023 702678323 ShyamSingh STATE BANK OF INDIA(508548)
153 BEGUMGANJ MP-30-003-017-003/21-D
(JAMUNIYA TA.) 		1730003017NRG24260620230052955 27/06/2023 dinesh shyam 1730003017WL006426 dinesh shyam 00415 SBIN0009270 1547 1547 Processed 05/07/2023 702678323 dineshshyam STATE BANK OF INDIA(508548)
154 BEGUMGANJ MP-30-003-017-004/107-A
(JAMUNIYA TA.) 		1730003000NRG24260620230053112 27/06/2023 surajbai 1730003WL006445 surajbai 00415 SBIN0009270 1326 1326 Processed 05/07/2023 702678323 surajbai STATE BANK OF INDIA(508548)
155 BEGUMGANJ MP-30-003-017-004/53
(JAMUNIYA TA.) 		1730003000NRG24260620230053115 27/06/2023 Umesh 1730003WL006445 Umesh 00415 SBIN0009270 221 221 Processed 05/07/2023 702678323 Umesh STATE BANK OF INDIA(508548)
156 BEGUMGANJ MP-30-003-017-004/63
(JAMUNIYA TA.) 		1730003000NRG24260620230053248 27/06/2023 tulsa 1730003WL006447 tulsa 00415 SBIN0009270 1105 1105 Processed 05/07/2023 702678323 tulsa STATE BANK OF INDIA(508548)
157 BEGUMGANJ MP-30-003-017-004/64
(JAMUNIYA TA.) 		1730003000NRG24260620230053118 27/06/2023 Ramsingh 1730003WL006445 Ramsingh 00415 SBIN0009270 1105 1105 Processed 05/07/2023 702678323 Ramsingh STATE BANK OF INDIA(508548)
158 BEGUMGANJ MP-30-003-017-004/66
(JAMUNIYA TA.) 		1730003000NRG24260620230053252 27/06/2023 Avadhrani 1730003WL006447 Avadhrani 00415 SBIN0009270 1105 1105 Processed 05/07/2023 702678323 Avadhrani STATE BANK OF INDIA(508548)
159 BEGUMGANJ MP-30-003-017-004/66-B
(JAMUNIYA TA.) 		1730003000NRG24260620230053253 27/06/2023 Sitaram 1730003WL006447 Sitaram 00415 SBIN0009270 1105 1105 Processed 05/07/2023 702678323 Sitaram STATE BANK OF INDIA(508548)
160 BEGUMGANJ MP-30-003-017-004/69-A
(JAMUNIYA TA.) 		1730003000NRG24260620230053254 27/06/2023 Bhairam 1730003WL006447 Bhairam 00415 SBIN0009270 1105 1105 Processed 05/07/2023 702678323 Bhairam STATE BANK OF INDIA(508548)
161 BEGUMGANJ MP-30-003-017-006/267-D
(JAMUNIYA TA.) 		1730003000NRG24260620230053120 27/06/2023 Baijnath 1730003WL006445 Baijnath 00415 SBIN0009270 1326 1326 Processed 05/07/2023 702678323 Baijnath BANK OF BARODA(606985)
162 BEGUMGANJ MP-30-003-017-006/267-D
(JAMUNIYA TA.) 		1730003000NRG24260620230053119 27/06/2023 Mamta 1730003WL006445 Mamta 00415 SBIN0009270 1105 1105 Processed 05/07/2023 702678323 Mamta STATE BANK OF INDIA(508548)
163 BEGUMGANJ MP-30-003-017-006/400-A
(JAMUNIYA TA.) 		1730003000NRG24260620230053123 27/06/2023 Sharad 1730003WL006445 Sharad 00415 SBIN0009270 1326 1326 Processed 05/07/2023 702678323 Sharad STATE BANK OF INDIA(508548)
164 BEGUMGANJ MP-30-003-017-007/125
(JAMUNIYA TA.) 		1730003017NRG24260620230052950 27/06/2023 MAKHAN 1730003017WL006425 MAKHAN 00415 SBIN0009270 1547 1547 Processed 05/07/2023 702678323 MAKHAN STATE BANK OF INDIA(508548)
165 BEGUMGANJ MP-30-003-017-007/180-A
(JAMUNIYA TA.) 		1730003017NRG24260620230052952 27/06/2023 LAKSHMIBAI 1730003017WL006425 LAKSHMIBAI 00415 SBIN0009270 1326 1326 Processed 05/07/2023 702678323 LAKSHMIBAI STATE BANK OF INDIA(508548)
166 BEGUMGANJ MP-30-003-021-002/41
(KHAMARIYA SA.) 		1730003021NRG24270620230054170 27/06/2023 shersingh 1730003021WL006626 shersingh 00415 SBIN0009270 1105 1105 Processed 05/07/2023 702678323 shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
167 BEGUMGANJ MP-30-003-021-002/46-A
(KHAMARIYA SA.) 		1730003021NRG24270620230054174 27/06/2023 nathan 1730003021WL006626 nathan 00415 SBIN0009270 1105 1105 Processed 05/07/2023 702678323 nathan NARMADA JHABUA GRAMIN BANK(508515)
168 BEGUMGANJ MP-30-003-049-003/3-C
(SHAHPUR SULTANPUR) 		1730003049NRG24260620230053372 27/06/2023 RAJESH YADAV 1730003049WL006458 RAJESH YADAV 00415 SBIN0009270 1326 1326 Processed 05/07/2023 702678323 RAJESHYADAV STATE BANK OF INDIA(508548)
169 BEGUMGANJ MP-30-003-049-003/8-C
(SHAHPUR SULTANPUR) 		1730003049NRG24260620230053375 27/06/2023 Bhagvat Singh Yadav 1730003049WL006458 Bhagvat Singh Yadav 00415 SBIN0009270 1326 1326 Processed 05/07/2023 702678323 BhagvatSinghYadav STATE BANK OF INDIA(508548)
170 BEGUMGANJ MP-30-003-049-003/8-D
(SHAHPUR SULTANPUR) 		1730003049NRG24260620230053377 27/06/2023 Mayarani 1730003049WL006458 Mayarani 00415 SBIN0009270 1326 1326 Processed 05/07/2023 702678323 Mayarani STATE BANK OF INDIA(508548)
171 BEGUMGANJ MP-30-003-049-003/9-D
(SHAHPUR SULTANPUR) 		1730003049NRG24260620230053381 27/06/2023 Surbhi Yadav 1730003049WL006458 Surbhi Yadav 00415 SBIN0009270 1326 1326 Processed 05/07/2023 702678323 SurbhiYadav STATE BANK OF INDIA(508548)
172 BEGUMGANJ MP-30-003-059-001/25-A
(UMARKHOH) 		1730003000NRG24260620230053038 27/06/2023 Rahul 1730003WL006437 Rahul 00415 SBIN0009270 1768 1768 Processed 05/07/2023 702678323 Rahul STATE BANK OF INDIA(508548)
SubTotal 27625 27625
173 BEGUMGANJ MP-30-003-008-003/10
(CHANDBAD) 		1730003000NRG24260620230053268 27/06/2023 GHANSHYAM 1730003WL006450 GHANSHYAM 00415 SBIN0009753 1547 1547 Processed 05/07/2023 702678323 GHANSHYAM STATE BANK OF INDIA(508548)
174 BEGUMGANJ MP-30-003-008-003/10
(CHANDBAD) 		1730003000NRG24260620230053269 27/06/2023 seems bai 1730003WL006450 seems bai 00415 SBIN0009753 1547 1547 Processed 05/07/2023 702678323 seemsbai STATE BANK OF INDIA(508548)
175 BEGUMGANJ MP-30-003-008-004/108
(CHANDBAD) 		1730003000NRG24260620230053261 27/06/2023 Mahendra 1730003WL006449 Mahendra 00415 SBIN0009753 1547 1547 Processed 05/07/2023 702678323 Mahendra STATE BANK OF INDIA(508548)
176 BEGUMGANJ MP-30-003-008-004/108
(CHANDBAD) 		1730003000NRG24260620230053262 27/06/2023 Vinita 1730003WL006449 Vinita 00415 SBIN0009753 1547 1547 Processed 05/07/2023 702678323 Vinita STATE BANK OF INDIA(508548)
177 BEGUMGANJ MP-30-003-008-004/152
(CHANDBAD) 		1730003000NRG24260620230053263 27/06/2023 AKASH 1730003WL006449 AKASH 00415 SBIN0009753 1547 1547 Processed 05/07/2023 702678323 AKASH STATE BANK OF INDIA(508548)
178 BEGUMGANJ MP-30-003-008-004/81
(CHANDBAD) 		1730003000NRG24260620230053266 27/06/2023 Gajraj 1730003WL006449 Gajraj 00415 SBIN0009753 1547 1547 Processed 05/07/2023 702678323 Gajraj STATE BANK OF INDIA(508548)
179 BEGUMGANJ MP-30-003-059-001/133-A
(UMARKHOH) 		1730003000NRG24260620230053043 27/06/2023 PINTU 1730003WL006438 PINTU 00415 SBIN0009753 3315 3315 Processed 05/07/2023 702678323 PINTU STATE BANK OF INDIA(508548)
180 BEGUMGANJ MP-30-003-059-001/25-A
(UMARKHOH) 		1730003000NRG24260620230053037 27/06/2023 Ram Charan 1730003WL006437 Ram Charan 00415 SBIN0009753 1768 1768 Processed 05/07/2023 702678323 RamCharan STATE BANK OF INDIA(508548)
181 BEGUMGANJ MP-30-003-059-001/741
(UMARKHOH) 		1730003000NRG24260620230053039 27/06/2023 veer singh 1730003WL006437 veer singh 00415 SBIN0009753 2652 2652 Processed 05/07/2023 702678323 veersingh STATE BANK OF INDIA(508548)
182 BEGUMGANJ MP-30-003-059-001/826
(UMARKHOH) 		1730003000NRG24260620230053042 27/06/2023 santosh 1730003WL006437 santosh 00415 SBIN0009753 2873 2873 Processed 05/07/2023 702678323 santosh STATE BANK OF INDIA(508548)
183 BEGUMGANJ MP-30-003-059-003/739
(UMARKHOH) 		1730003000NRG24260620230053035 27/06/2023 malkhan 1730003WL006436 malkhan 00415 SBIN0009753 3315 3315 Processed 05/07/2023 702678323 malkhan STATE BANK OF INDIA(508548)
SubTotal 23205 23205
184 BEGUMGANJ MP-30-003-021-002/30-C
(KHAMARIYA SA.) 		1730003021NRG24270620230054162 27/06/2023 raghuveer 1730003021WL006626 raghuveer 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702678323 raghuveer NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
185 BEGUMGANJ MP-30-003-016-002/100-A
(HAPSILI) 		1730003016NRG24270620230055168 27/06/2023 Mukesh Sen 1730003016WL006795 Mukesh Sen 00688 FINO0001446 1326 1326 Processed 05/07/2023 702678323 MukeshSen FINO PAYMENTS BANK LTD(608001)
186 BEGUMGANJ MP-30-003-016-002/101-A
(HAPSILI) 		1730003016NRG24270620230055169 27/06/2023 Deepak 1730003016WL006795 Deepak 00688 FINO0001446 1326 1326 Processed 05/07/2023 702678323 Deepak FINO PAYMENTS BANK LTD(608001)
187 BEGUMGANJ MP-30-003-016-002/105-A
(HAPSILI) 		1730003016NRG24270620230055171 27/06/2023 Vansh Kumar 1730003016WL006795 Vansh Kumar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702678323 VanshKumar FINO PAYMENTS BANK LTD(608001)
188 BEGUMGANJ MP-30-003-016-002/107-A
(HAPSILI) 		1730003016NRG24270620230055172 27/06/2023 Khushbu 1730003016WL006795 Khushbu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702678323 Khushbu FINO PAYMENTS BANK LTD(608001)
189 BEGUMGANJ MP-30-003-016-002/92-A
(HAPSILI) 		1730003016NRG24270620230055175 27/06/2023 Shikha 1730003016WL006795 Shikha 00688 FINO0001446 1326 1326 Processed 05/07/2023 702678323 Shikha FINO PAYMENTS BANK LTD(608001)
190 BEGUMGANJ MP-30-003-016-002/93-A
(HAPSILI) 		1730003016NRG24270620230055176 27/06/2023 Shivdan 1730003016WL006795 Shivdan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702678323 Shivdan FINO PAYMENTS BANK LTD(608001)
191 BEGUMGANJ MP-30-003-016-002/97-A
(HAPSILI) 		1730003016NRG24270620230055178 27/06/2023 Ritendra Gour 1730003016WL006795 Ritendra Gour 00688 FINO0001446 1326 1326 Processed 05/07/2023 702678323 RitendraGour FINO PAYMENTS BANK LTD(608001)
192 BEGUMGANJ MP-30-003-016-002/98-A
(HAPSILI) 		1730003016NRG24270620230055179 27/06/2023 Kapil 1730003016WL006795 Kapil 00688 FINO0001446 1326 1326 Processed 05/07/2023 702678323 Kapil FINO PAYMENTS BANK LTD(608001)
193 BEGUMGANJ MP-30-003-016-002/99-A
(HAPSILI) 		1730003016NRG24270620230055180 27/06/2023 Suman Gour 1730003016WL006795 Suman Gour 00688 FINO0001446 1326 1326 Processed 05/07/2023 702678323 SumanGour FINO PAYMENTS BANK LTD(608001)
194 BEGUMGANJ MP-30-003-017-004/63-A
(JAMUNIYA TA.) 		1730003000NRG24260620230053249 27/06/2023 Chhotu Dangi 1730003WL006447 Chhotu Dangi 00688 FINO0001446 1105 1105 Processed 05/07/2023 702678323 ChhotuDangi FINO PAYMENTS BANK LTD(608001)
195 BEGUMGANJ MP-30-003-017-004/63-A
(JAMUNIYA TA.) 		1730003000NRG24260620230053250 27/06/2023 Chhotu Dangi 1730003WL006447 Chhotu Dangi 00688 FINO0001446 1105 1105 Processed 05/07/2023 702678323 ChhotuDangi PUNJAB NATIONAL BANK(508568)
196 BEGUMGANJ MP-30-003-017-005/91-A
(JAMUNIYA TA.) 		1730003017NRG24260620230052948 27/06/2023 Annu 1730003017WL006425 Annu 00688 FINO0001446 663 663 Processed 05/07/2023 702678323 Annu FINO PAYMENTS BANK LTD(608001)
197 BEGUMGANJ MP-30-003-017-005/92
(JAMUNIYA TA.) 		1730003000NRG24260620230053255 27/06/2023 Shelendra Singh 1730003WL006447 Shelendra Singh 00688 FINO0001446 1105 1105 Processed 05/07/2023 702678323 ShelendraSingh STATE BANK OF INDIA(508548)
198 BEGUMGANJ MP-30-003-017-006/7-A
(JAMUNIYA TA.) 		1730003000NRG24260620230053256 27/06/2023 Babu singh 1730003WL006447 Babu singh 00688 FINO0001446 1105 1105 Processed 05/07/2023 702678323 Babusingh FINO PAYMENTS BANK LTD(608001)
199 BEGUMGANJ MP-30-003-018-002/215
(KALAYANPUR) 		1730003000NRG24260620230053387 27/06/2023 Parshottam 1730003WL006459 Parshottam 00688 FINO0001446 1547 1547 Processed 05/07/2023 702678323 Parshottam FINO PAYMENTS BANK LTD(608001)
200 BEGUMGANJ MP-30-003-018-002/228
(KALAYANPUR) 		1730003000NRG24260620230053391 27/06/2023 RUPVATI 1730003WL006459 RUPVATI 00688 FINO0001446 1547 1547 Processed 05/07/2023 702678323 RUPVATI FINO PAYMENTS BANK LTD(608001)
201 BEGUMGANJ MP-30-003-018-002/286
(KALAYANPUR) 		1730003000NRG24260620230053393 27/06/2023 HARIKRISHAN 1730003WL006459 HARIKRISHAN 00688 FINO0001446 1547 1547 Processed 05/07/2023 702678323 HARIKRISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
202 BEGUMGANJ MP-30-003-018-002/319
(KALAYANPUR) 		1730003000NRG24260620230053397 27/06/2023 RAMKRESH 1730003WL006459 RAMKRESH 00688 FINO0001446 1547 1547 Processed 05/07/2023 702678323 RAMKRESH PUNJAB NATIONAL BANK(508568)
203 BEGUMGANJ MP-30-003-018-002/320
(KALAYANPUR) 		1730003000NRG24260620230053398 27/06/2023 SURENDRA 1730003WL006459 SURENDRA 00688 FINO0001446 1547 1547 Processed 05/07/2023 702678323 SURENDRA FINO PAYMENTS BANK LTD(608001)
204 BEGUMGANJ MP-30-003-018-002/322
(KALAYANPUR) 		1730003000NRG24260620230053399 27/06/2023 CHANDRA BAI 1730003WL006459 CHANDRA BAI 00688 FINO0001446 1547 1547 Processed 05/07/2023 702678323 CHANDRABAI FINO PAYMENTS BANK LTD(608001)
205 BEGUMGANJ MP-30-003-018-002/323
(KALAYANPUR) 		1730003000NRG24260620230053400 27/06/2023 JANAK RANI 1730003WL006459 JANAK RANI 00688 FINO0001446 1547 1547 Processed 05/07/2023 702678323 JANAKRANI STATE BANK OF INDIA(508548)
206 BEGUMGANJ MP-30-003-018-002/326
(KALAYANPUR) 		1730003000NRG24260620230053402 27/06/2023 VINITA 1730003WL006459 VINITA 00688 FINO0001446 1547 1547 Processed 05/07/2023 702678323 VINITA FINO PAYMENTS BANK LTD(608001)
207 BEGUMGANJ MP-30-003-018-002/327
(KALAYANPUR) 		1730003000NRG24260620230053403 27/06/2023 KUSUM BAI 1730003WL006459 KUSUM BAI 00688 FINO0001446 1547 1547 Processed 05/07/2023 702678323 KUSUMBAI PUNJAB NATIONAL BANK(508568)
208 BEGUMGANJ MP-30-003-018-002/328
(KALAYANPUR) 		1730003000NRG24260620230053404 27/06/2023 SAVITA 1730003WL006459 SAVITA 00688 FINO0001446 1547 1547 Processed 05/07/2023 702678323 SAVITA FINO PAYMENTS BANK LTD(608001)
209 BEGUMGANJ MP-30-003-018-002/329
(KALAYANPUR) 		1730003000NRG24260620230053405 27/06/2023 DIPIKA 1730003WL006459 DIPIKA 00688 FINO0001446 1547 1547 Processed 05/07/2023 702678323 DIPIKA BANK OF INDIA(508505)
210 BEGUMGANJ MP-30-003-018-002/342
(KALAYANPUR) 		1730003000NRG24260620230053406 27/06/2023 Dhanraj 1730003WL006459 Dhanraj 00688 FINO0001446 1547 1547 Processed 05/07/2023 702678323 Dhanraj FINO PAYMENTS BANK LTD(608001)
211 BEGUMGANJ MP-30-003-018-002/42-A
(KALAYANPUR) 		1730003000NRG24260620230053410 27/06/2023 BRAJESH 1730003WL006459 BRAJESH 00688 FINO0001446 1547 1547 Processed 05/07/2023 702678323 BRAJESH AIRTEL PAYMENTS BANK LIMITED(990288)
212 BEGUMGANJ MP-30-003-018-002/662
(KALAYANPUR) 		1730003000NRG24260620230053414 27/06/2023 Rahul 1730003WL006459 Rahul 00688 FINO0001446 1547 1547 Processed 05/07/2023 702678323 Rahul FINO PAYMENTS BANK LTD(608001)
213 BEGUMGANJ MP-30-003-018-002/663
(KALAYANPUR) 		1730003000NRG24260620230053415 27/06/2023 Karan 1730003WL006459 Karan 00688 FINO0001446 1547 1547 Processed 05/07/2023 702678323 Karan FINO PAYMENTS BANK LTD(608001)
214 BEGUMGANJ MP-30-003-018-002/664
(KALAYANPUR) 		1730003000NRG24260620230053416 27/06/2023 Aaditya 1730003WL006459 Aaditya 00688 FINO0001446 1547 1547 Processed 05/07/2023 702678323 Aaditya FINO PAYMENTS BANK LTD(608001)
215 BEGUMGANJ MP-30-003-018-002/665
(KALAYANPUR) 		1730003000NRG24260620230053417 27/06/2023 Vikash 1730003WL006459 Vikash 00688 FINO0001446 1547 1547 Processed 05/07/2023 702678323 Vikash FINO PAYMENTS BANK LTD(608001)
216 BEGUMGANJ MP-30-003-018-002/666
(KALAYANPUR) 		1730003000NRG24260620230053418 27/06/2023 Anil 1730003WL006459 Anil 00688 FINO0001446 1547 1547 Processed 05/07/2023 702678323 Anil FINO PAYMENTS BANK LTD(608001)
217 BEGUMGANJ MP-30-003-018-002/667
(KALAYANPUR) 		1730003000NRG24260620230053419 27/06/2023 Tulsiram 1730003WL006459 Tulsiram 00688 FINO0001446 1547 1547 Processed 05/07/2023 702678323 Tulsiram FINO PAYMENTS BANK LTD(608001)
218 BEGUMGANJ MP-30-003-018-002/668
(KALAYANPUR) 		1730003000NRG24260620230053420 27/06/2023 Ajay 1730003WL006459 Ajay 00688 FINO0001446 1547 1547 Processed 05/07/2023 702678323 Ajay FINO PAYMENTS BANK LTD(608001)
219 BEGUMGANJ MP-30-003-018-002/669
(KALAYANPUR) 		1730003000NRG24260620230053421 27/06/2023 Shivraj 1730003WL006459 Shivraj 00688 FINO0001446 1547 1547 Processed 05/07/2023 702678323 Shivraj FINO PAYMENTS BANK LTD(608001)
220 BEGUMGANJ MP-30-003-018-002/670
(KALAYANPUR) 		1730003000NRG24260620230053422 27/06/2023 Mohit 1730003WL006459 Mohit 00688 FINO0001446 1547 1547 Processed 05/07/2023 702678323 Mohit FINO PAYMENTS BANK LTD(608001)
221 BEGUMGANJ MP-30-003-018-002/672
(KALAYANPUR) 		1730003000NRG24260620230053423 27/06/2023 Jaydeep 1730003WL006459 Jaydeep 00688 FINO0001446 1547 1547 Processed 05/07/2023 702678323 Jaydeep FINO PAYMENTS BANK LTD(608001)
222 BEGUMGANJ MP-30-003-018-002/673
(KALAYANPUR) 		1730003000NRG24260620230053424 27/06/2023 Jahar Singh 1730003WL006459 Jahar Singh 00688 FINO0001446 1547 1547 Processed 05/07/2023 702678323 JaharSingh FINO PAYMENTS BANK LTD(608001)
223 BEGUMGANJ MP-30-003-018-002/674
(KALAYANPUR) 		1730003000NRG24260620230053425 27/06/2023 Beerendra 1730003WL006459 Beerendra 00688 FINO0001446 1547 1547 Processed 05/07/2023 702678323 Beerendra FINO PAYMENTS BANK LTD(608001)
224 BEGUMGANJ MP-30-003-018-002/75-D
(KALAYANPUR) 		1730003000NRG24260620230053429 27/06/2023 MAAN SINGH 1730003WL006459 MAAN SINGH 00688 FINO0001446 1547 1547 Processed 05/07/2023 702678323 MAANSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
225 BEGUMGANJ MP-30-003-018-003/567
(KALAYANPUR) 		1730003000NRG24260620230053431 27/06/2023 MULA BAI 1730003WL006459 MULA BAI 00688 FINO0001446 1547 1547 Processed 05/07/2023 702678323 MULABAI NARMADA JHABUA GRAMIN BANK(508515)
226 BEGUMGANJ MP-30-003-018-003/810
(KALAYANPUR) 		1730003000NRG24260620230053432 27/06/2023 Javed 1730003WL006459 Javed 00688 FINO0001446 1547 1547 Processed 05/07/2023 702678323 Javed FINO PAYMENTS BANK LTD(608001)
227 BEGUMGANJ MP-30-003-018-003/811
(KALAYANPUR) 		1730003000NRG24260620230053433 27/06/2023 RAJNI 1730003WL006459 RAJNI 00688 FINO0001446 1547 1547 Processed 05/07/2023 702678323 RAJNI FINO PAYMENTS BANK LTD(608001)
228 BEGUMGANJ MP-30-003-047-003/168
(PIPALIYA PATHAK) 		1730003000NRG24270620230055194 27/06/2023 arvindra 1730003WL006799 arvindra 00688 FINO0001446 1326 1326 Processed 05/07/2023 702678323 arvindra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 63206 63206
229 BEGUMGANJ MP-30-003-006-004/515
(BHURERU) 		1730003000NRG24270620230054499 27/06/2023 dinesh 1730003WL006681 dinesh 00697 BKID0MG7031 884 884 Processed 05/07/2023 702678323 dinesh CENTRAL BANK OF INDIA(607115)
230 BEGUMGANJ MP-30-003-021-002/13
(KHAMARIYA SA.) 		1730003021NRG24270620230054160 27/06/2023 Halkebhai gond 1730003021WL006626 Halkebhai gond 00697 BKID0MG7031 1105 1105 Processed 05/07/2023 702678323 Halkebhaigond INDIA POST PAYMENTS BANK LIMITED(508528)
231 BEGUMGANJ MP-30-003-022-003/119
(KHERI TA.CH.) 		1730003022NRG24260620230052033 27/06/2023 DINESH POORAN 1730003022WL006315 DINESH POORAN 00697 BKID0MG7031 1547 1547 Processed 05/07/2023 702678323 DINESHPOORAN NARMADA JHABUA GRAMIN BANK(508515)
232 BEGUMGANJ MP-30-003-022-003/119
(KHERI TA.CH.) 		1730003022NRG24260620230052032 27/06/2023 LEELA BAI 1730003022WL006315 LEELA BAI 00697 BKID0MG7031 1547 1547 Processed 05/07/2023 702678323 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
233 BEGUMGANJ MP-30-003-047-003/110
(PIPALIYA PATHAK) 		1730003000NRG24270620230054325 27/06/2023 vipin 1730003WL006665 vipin 00697 BKID0MG7031 1326 1326 Processed 05/07/2023 702678323 vipin NARMADA JHABUA GRAMIN BANK(508515)
234 BEGUMGANJ MP-30-003-047-003/20
(PIPALIYA PATHAK) 		1730003000NRG24270620230054330 27/06/2023 Balram 1730003WL006665 Balram 00697 BKID0MG7031 1326 1326 Processed 05/07/2023 702678323 Balram NARMADA JHABUA GRAMIN BANK(508515)
235 BEGUMGANJ MP-30-003-047-003/37
(PIPALIYA PATHAK) 		1730003000NRG24270620230054332 27/06/2023 RAMDASH 1730003WL006665 RAMDASH 00697 BKID0MG7031 1326 1326 Processed 05/07/2023 702678323 RAMDASH NARMADA JHABUA GRAMIN BANK(508515)
236 BEGUMGANJ MP-30-003-056-001/-3-C
(TULSIPAR) 		1730003000NRG24270620230054540 27/06/2023 Shivrani 1730003WL006691 Shivrani 00697 BKID0MG7031 884 884 Processed 05/07/2023 702678323 Shivrani NARMADA JHABUA GRAMIN BANK(508515)
237 BEGUMGANJ MP-30-003-056-001/631
(TULSIPAR) 		1730003000NRG24270620230054552 27/06/2023 meena 1730003WL006691 meena 00697 BKID0MG7031 884 884 Processed 05/07/2023 702678323 meena FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 10829 10829
238 BEGUMGANJ MP-30-003-001-003/266
(BAMHORI TITOR) 		1730003001NRG24260620230052052 27/06/2023 laxmi bai 1730003001WL006318 laxmi bai 00697 BKID0MG7040 1547 1547 Processed 05/07/2023 702678323 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
239 BEGUMGANJ MP-30-003-017-004/53
(JAMUNIYA TA.) 		1730003000NRG24260620230053114 27/06/2023 Raju 1730003WL006445 Raju 00697 BKID0MG7040 1326 1326 Processed 05/07/2023 702678323 Raju STATE BANK OF INDIA(508548)
240 BEGUMGANJ MP-30-003-017-004/66
(JAMUNIYA TA.) 		1730003000NRG24260620230053251 27/06/2023 Halkebhai 1730003WL006447 Halkebhai 00697 BKID0MG7040 1105 1105 Processed 05/07/2023 702678323 Halkebhai STATE BANK OF INDIA(508548)
241 BEGUMGANJ MP-30-003-017-006/400-A
(JAMUNIYA TA.) 		1730003000NRG24260620230053122 27/06/2023 Geeta bai 1730003WL006445 Geeta bai 00697 BKID0MG7040 1326 1326 Processed 05/07/2023 702678323 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
242 BEGUMGANJ MP-30-003-017-006/400-A
(JAMUNIYA TA.) 		1730003000NRG24260620230053121 27/06/2023 Harnam 1730003WL006445 Harnam 00697 BKID0MG7040 1326 1326 Processed 05/07/2023 702678323 Harnam STATE BANK OF INDIA(508548)
243 BEGUMGANJ MP-30-003-017-007/125
(JAMUNIYA TA.) 		1730003017NRG24260620230052951 27/06/2023 Kranti 1730003017WL006425 Kranti 00697 BKID0MG7040 1547 1547 Processed 05/07/2023 702678323 Kranti BANK OF BARODA(606985)
244 BEGUMGANJ MP-30-003-017-007/188
(JAMUNIYA TA.) 		1730003017NRG24260620230052956 27/06/2023 Ghansyam 1730003017WL006427 Ghansyam 00697 BKID0MG7040 1547 1547 Processed 05/07/2023 702678323 Ghansyam STATE BANK OF INDIA(508548)
245 BEGUMGANJ MP-30-003-017-007/190-A
(JAMUNIYA TA.) 		1730003000NRG24260620230053259 27/06/2023 Manohar 1730003WL006448 Manohar 00697 BKID0MG7040 1547 1547 Processed 05/07/2023 702678323 Manohar NARMADA JHABUA GRAMIN BANK(508515)
246 BEGUMGANJ MP-30-003-018-002/1
(KALAYANPUR) 		1730003000NRG24260620230053382 27/06/2023 GOPAL SINGH 1730003WL006459 GOPAL SINGH 00697 BKID0MG7040 1547 1547 Processed 05/07/2023 702678323 GOPALSINGH FINO PAYMENTS BANK LTD(608001)
247 BEGUMGANJ MP-30-003-021-001/6
(KHAMARIYA SA.) 		1730003021NRG24270620230054182 27/06/2023 bhagchand 1730003021WL006627 bhagchand 00697 BKID0MG7040 884 884 Processed 05/07/2023 702678323 bhagchand NARMADA JHABUA GRAMIN BANK(508515)
248 BEGUMGANJ MP-30-003-021-001/7
(KHAMARIYA SA.) 		1730003021NRG24270620230054183 27/06/2023 vijay 1730003021WL006627 vijay 00697 BKID0MG7040 884 884 Processed 05/07/2023 702678323 vijay NARMADA JHABUA GRAMIN BANK(508515)
249 BEGUMGANJ MP-30-003-021-002/187
(KHAMARIYA SA.) 		1730003021NRG24270620230054161 27/06/2023 Hariprasad chadar 1730003021WL006626 Hariprasad chadar 00697 BKID0MG7040 1105 1105 Processed 05/07/2023 702678323 Hariprasadchadar NARMADA JHABUA GRAMIN BANK(508515)
250 BEGUMGANJ MP-30-003-021-002/35
(KHAMARIYA SA.) 		1730003021NRG24270620230054163 27/06/2023 kamlesh 1730003021WL006626 kamlesh 00697 BKID0MG7040 1105 1105 Processed 05/07/2023 702678323 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
251 BEGUMGANJ MP-30-003-021-002/39
(KHAMARIYA SA.) 		1730003021NRG24270620230054166 27/06/2023 keerat 1730003021WL006626 keerat 00697 BKID0MG7040 1105 1105 Processed 05/07/2023 702678323 keerat STATE BANK OF INDIA(508548)
252 BEGUMGANJ MP-30-003-021-002/45
(KHAMARIYA SA.) 		1730003021NRG24270620230054171 27/06/2023 prahlad 1730003021WL006626 prahlad 00697 BKID0MG7040 1105 1105 Processed 05/07/2023 702678323 prahlad NARMADA JHABUA GRAMIN BANK(508515)
253 BEGUMGANJ MP-30-003-021-002/45-A
(KHAMARIYA SA.) 		1730003021NRG24270620230054172 27/06/2023 hakam singh 1730003021WL006626 hakam singh 00697 BKID0MG7040 1105 1105 Processed 05/07/2023 702678323 hakamsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
254 BEGUMGANJ MP-30-003-021-002/47
(KHAMARIYA SA.) 		1730003021NRG24270620230054175 27/06/2023 sohan 1730003021WL006626 sohan 00697 BKID0MG7040 1105 1105 Processed 05/07/2023 702678323 sohan NARMADA JHABUA GRAMIN BANK(508515)
255 BEGUMGANJ MP-30-003-021-002/89
(KHAMARIYA SA.) 		1730003021NRG24270620230054180 27/06/2023 amar singh 1730003021WL006626 amar singh 00697 BKID0MG7040 884 884 Processed 05/07/2023 702678323 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
256 BEGUMGANJ MP-30-003-021-002/98
(KHAMARIYA SA.) 		1730003021NRG24270620230054181 27/06/2023 mahraj singh 1730003021WL006626 mahraj singh 00697 BKID0MG7040 884 884 Processed 05/07/2023 702678323 mahrajsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
257 BEGUMGANJ MP-30-003-021-006/22
(KHAMARIYA SA.) 		1730003021NRG24270620230054184 27/06/2023 mohan 1730003021WL006627 mohan 00697 BKID0MG7040 1105 1105 Processed 05/07/2023 702678323 mohan NARMADA JHABUA GRAMIN BANK(508515)
258 BEGUMGANJ MP-30-003-022-002/61
(KHERI TA.CH.) 		1730003000NRG24260620230053352 27/06/2023 GYAPRASAD 1730003WL006455 GYAPRASAD 00697 BKID0MG7040 1989 1989 Processed 05/07/2023 702678323 GYAPRASAD PUNJAB NATIONAL BANK(508568)
259 BEGUMGANJ MP-30-003-022-002/61
(KHERI TA.CH.) 		1730003000NRG24260620230053353 27/06/2023 PARVATI BAI 1730003WL006455 PARVATI BAI 00697 BKID0MG7040 1989 1989 Processed 05/07/2023 702678323 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
260 BEGUMGANJ MP-30-003-049-003/8-B
(SHAHPUR SULTANPUR) 		1730003049NRG24260620230053374 27/06/2023 RAJNI YADAV 1730003049WL006458 RAJNI YADAV 00697 BKID0MG7040 1326 1326 Processed 05/07/2023 702678323 RAJNIYADAV STATE BANK OF INDIA(508548)
261 BEGUMGANJ MP-30-003-049-003/8-C
(SHAHPUR SULTANPUR) 		1730003049NRG24260620230053376 27/06/2023 Sunita Bai 1730003049WL006458 Sunita Bai 00697 BKID0MG7040 1326 1326 Processed 05/07/2023 702678323 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
262 BEGUMGANJ MP-30-003-049-003/9-B
(SHAHPUR SULTANPUR) 		1730003049NRG24260620230053379 27/06/2023 Halki Bai 1730003049WL006458 Halki Bai 00697 BKID0MG7040 1326 1326 Processed 05/07/2023 702678323 HalkiBai NARMADA JHABUA GRAMIN BANK(508515)
263 BEGUMGANJ MP-30-003-049-003/9-B
(SHAHPUR SULTANPUR) 		1730003049NRG24260620230053378 27/06/2023 Ramchran Yadav 1730003049WL006458 Ramchran Yadav 00697 BKID0MG7040 1326 1326 Processed 05/07/2023 702678323 RamchranYadav NARMADA JHABUA GRAMIN BANK(508515)
264 BEGUMGANJ MP-30-003-058-001/333
(UMARHARI) 		1730003000NRG24270620230054609 27/06/2023 bhupat 1730003WL006709 bhupat 00697 BKID0MG7040 1105 1105 Processed 05/07/2023 702678323 bhupat NARMADA JHABUA GRAMIN BANK(508515)
265 BEGUMGANJ MP-30-003-058-001/59
(UMARHARI) 		1730003000NRG24270620230054610 27/06/2023 Prabarani 1730003WL006709 Prabarani 00697 BKID0MG7040 1105 1105 Processed 05/07/2023 702678323 Prabarani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35581 35581
266 BEGUMGANJ MP-30-003-033-002/404-D
(MAJHGAWA SANI) 		1730003033NRG24260620230052970 27/06/2023 PANCHAM SINGH 1730003033WL006428 PANCHAM SINGH 00697 BKID0MG7048 1326 1326 Processed 05/07/2023 702678323 PANCHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
267 BEGUMGANJ MP-30-003-011-005/282547
(FATEHPUR) 		1730003011NRG24270620230055021 27/06/2023 prem shankar and mamta bai wo prems 1730003011WL006766 prem shankar and mamta bai wo prems 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702678323 premshankarandmamtabaiwoprems NARMADA JHABUA GRAMIN BANK(508515)
268 BEGUMGANJ MP-30-003-017-007/188
(JAMUNIYA TA.) 		1730003017NRG24260620230052957 27/06/2023 Ghansyam 1730003017WL006427 Ghansyam 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702678323 Ghansyam NARMADA JHABUA GRAMIN BANK(508515)
269 BEGUMGANJ MP-30-003-033-002/401-A
(MAJHGAWA SANI) 		1730003033NRG24260620230052968 27/06/2023 MOTI BAI 1730003033WL006428 MOTI BAI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702678323 MOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
270 BEGUMGANJ MP-30-003-049-003/3-C
(SHAHPUR SULTANPUR) 		1730003049NRG24260620230053373 27/06/2023 RAMPYARI 1730003049WL006458 RAMPYARI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702678323 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
271 BEGUMGANJ MP-30-003-056-001/345-C
(TULSIPAR) 		1730003000NRG24260620230053531 27/06/2023 Sunil gor 1730003WL006473 Sunil gor 00697 BKID0NAMRGB 663 663 Processed 05/07/2023 702678323 Sunilgor NARMADA JHABUA GRAMIN BANK(508515)
272 BEGUMGANJ MP-30-003-056-001/620-C
(TULSIPAR) 		1730003000NRG24270620230054547 27/06/2023 Abhilash 1730003WL006691 Abhilash 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 702678323 Abhilash CENTRAL BANK OF INDIA(607115)
273 BEGUMGANJ MP-30-003-056-001/620-C
(TULSIPAR) 		1730003000NRG24270620230054548 27/06/2023 Abhilash 1730003WL006691 Abhilash 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 702678323 Abhilash STATE BANK OF INDIA(508548)
274 BEGUMGANJ MP-30-003-056-001/628-C
(TULSIPAR) 		1730003000NRG24270620230054549 27/06/2023 Motiram 1730003WL006691 Motiram 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 702678323 Motiram NARMADA JHABUA GRAMIN BANK(508515)
275 BEGUMGANJ MP-30-003-056-001/628-C
(TULSIPAR) 		1730003000NRG24270620230054550 27/06/2023 Motiram 1730003WL006691 Motiram 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 702678323 Motiram STATE BANK OF INDIA(508548)
SubTotal 9724 9724
276 BEGUMGANJ MP-30-003-047-003/63-D
(PIPALIYA PATHAK) 		1730003000NRG24270620230055208 27/06/2023 PIRDEEP 1730003WL006799 PIRDEEP 450001 1326 1326 Processed 05/07/2023 702678323 PIRDEEP JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1326 1326
Total 386087 386087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_270623APB_FTO_131913 46488101 1326
2 BEGUMGANJ MP1730003_270623APB_FTO_131913 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1105
3 BEGUMGANJ MP1730003_270623APB_FTO_131913 Bank of India BKID0009421 RAHATGARH 1547
4 BEGUMGANJ MP1730003_270623APB_FTO_131913 Central Bank Of India CBIN0281439 BEGUMGANJ 57018
5 BEGUMGANJ MP1730003_270623APB_FTO_131913 Central Bank Of India CBIN0282031 TADA 1326
6 BEGUMGANJ MP1730003_270623APB_FTO_131913 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 5525
7 BEGUMGANJ MP1730003_270623APB_FTO_131913 Central Bank Of India CBIN0284173 JAISINAGAR 2210
8 BEGUMGANJ MP1730003_270623APB_FTO_131913 HDFC bank HDFC0005153 Bhopal Sagar Road Begumganj 442
9 BEGUMGANJ MP1730003_270623APB_FTO_131913 ICICI BANK ICIC0001190 KOLAR - BHOPAL, MADHYA PRADESH 1547
10 BEGUMGANJ MP1730003_270623APB_FTO_131913 ICICI BANK ICIC0002825 BEGUMGANJ 1547
11 BEGUMGANJ MP1730003_270623APB_FTO_131913 Punjab National Bank PUNB0257300 PARASARI KALAN 25636
12 BEGUMGANJ MP1730003_270623APB_FTO_131913 State Bank of India SBIN0002831 BEGUMGANJ 114257
13 BEGUMGANJ MP1730003_270623APB_FTO_131913 State Bank of India SBIN0009270 SEERMAU 27625
14 BEGUMGANJ MP1730003_270623APB_FTO_131913 State Bank of India SBIN0009753 DHANDIA 23205
15 BEGUMGANJ MP1730003_270623APB_FTO_131913 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 1105
16 BEGUMGANJ MP1730003_270623APB_FTO_131913 Fino Payments Bank Ltd FINO0001446 MP RO 63206
17 BEGUMGANJ MP1730003_270623APB_FTO_131913 Madhya Pradesh Gramin Bank BKID0MG7031 BEGUMGANJ 10829
18 BEGUMGANJ MP1730003_270623APB_FTO_131913 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 35581
19 BEGUMGANJ MP1730003_270623APB_FTO_131913 Madhya Pradesh Gramin Bank BKID0MG7048 Eve Begumganj 1326
20 BEGUMGANJ MP1730003_270623APB_FTO_131913 Madhya Pradesh Gramin Bank BKID0NAMRGB BEGAMGANJ 6851
21 BEGUMGANJ MP1730003_270623APB_FTO_131913 Madhya Pradesh Gramin Bank BKID0NAMRGB SULTANGANJ 2873

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