Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:36:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_010823APB_FTO_198614
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 PUSHPRAJGARH MP-46-004-066-003/193-A
(KHAMROUNDH) 		1746004066NRG24010820230274354 01/08/2023 SAHIBAN BAI 1746004066WL012114 SAHIBAN BAI 00045 BARB0SOHAGP 1290 1290 Processed 05/08/2023 349756068 SAHIBANBAI BANK OF BARODA(606985)
2 PUSHPRAJGARH MP-46-004-066-003/193-A
(KHAMROUNDH) 		1746004066NRG24010820230274353 01/08/2023 SAHIBAN BAI 1746004066WL012114 SAHIBAN BAI 00045 BARB0SOHAGP 1290 1290 Processed 05/08/2023 349756068 SAHIBANBAI STATE BANK OF INDIA(508548)
3 PUSHPRAJGARH MP-46-004-066-003/312-B
(KHAMROUNDH) 		1746004066NRG24010820230274359 01/08/2023 DHAN SINGH 1746004066WL012114 DHAN SINGH 00045 BARB0SOHAGP 1290 1290 Processed 05/08/2023 349756068 DHANSINGH BANK OF BARODA(606985)
SubTotal 3870 3870
4 PUSHPRAJGARH MP-46-004-066-002/109-A
(KHAMROUNDH) 		1746004066NRG24010820230274362 01/08/2023 PRABHA PANIKA 1746004066WL012115 PRABHA PANIKA 00045 BARB0VJSDOL 1505 1505 Processed 05/08/2023 349756068 PRABHAPANIKA BANK OF BARODA(606985)
5 PUSHPRAJGARH MP-46-004-066-003/104
(KHAMROUNDH) 		1746004066NRG24010820230274347 01/08/2023 KAMLESH SINGH 1746004066WL012114 KAMLESH SINGH 00045 BARB0VJSDOL 1290 1290 Processed 05/08/2023 349756068 KAMLESHSINGH FINO PAYMENTS BANK LTD(608001)
6 PUSHPRAJGARH MP-46-004-073-001/161
(KUMHANI) 		1746004073NRG24010820230273933 01/08/2023 gurucharan singh 1746004073WL012065 gurucharan singh 00045 BARB0VJSDOL 190 190 Processed 05/08/2023 349756068 gurucharansingh BANK OF BARODA(606985)
SubTotal 2985 2985
7 PUSHPRAJGARH MP-46-004-082-001/134
(MAJHGAWAN) 		1746004000NRG24010820230274569 01/08/2023 Shailendra Singh 1746004WL012125 Shailendra Singh 00089 CBIN0281691 2880 2880 Processed 05/08/2023 349756068 ShailendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 PUSHPRAJGARH MP-46-004-088-001/10-A
(NOGAWAN) 		1746004088NRG24010820230274093 01/08/2023 bhagechand 1746004088WL012081 bhagechand 00089 CBIN0281691 1024 1024 Processed 05/08/2023 349756068 bhagechand STATE BANK OF INDIA(508548)
9 PUSHPRAJGARH MP-46-004-088-001/103
(NOGAWAN) 		1746004088NRG24010820230274096 01/08/2023 DAROGA SINGH 1746004088WL012081 DAROGA SINGH 00089 CBIN0281691 1024 1024 Processed 05/08/2023 349756068 DAROGASINGH FINO PAYMENTS BANK LTD(608001)
10 PUSHPRAJGARH MP-46-004-088-001/115
(NOGAWAN) 		1746004088NRG24010820230274097 01/08/2023 FHAGNU PARSAD 1746004088WL012081 FHAGNU PARSAD 00089 CBIN0281691 1024 1024 Processed 05/08/2023 349756068 FHAGNUPARSAD CENTRAL BANK OF INDIA(607115)
11 PUSHPRAJGARH MP-46-004-088-001/134
(NOGAWAN) 		1746004088NRG24010820230274101 01/08/2023 JIYALAL PRASAD 1746004088WL012081 JIYALAL PRASAD 00089 CBIN0281691 1024 1024 Processed 05/08/2023 349756068 JIYALALPRASAD CENTRAL BANK OF INDIA(607115)
12 PUSHPRAJGARH MP-46-004-088-001/14
(NOGAWAN) 		1746004088NRG24010820230274102 01/08/2023 nanda prasad 1746004088WL012081 nanda prasad 00089 CBIN0281691 1024 1024 Processed 05/08/2023 349756068 nandaprasad CENTRAL BANK OF INDIA(607115)
13 PUSHPRAJGARH MP-46-004-088-001/14
(NOGAWAN) 		1746004088NRG24010820230274103 01/08/2023 nanda prasad 1746004088WL012081 nanda prasad 00089 CBIN0281691 1024 1024 Processed 05/08/2023 349756068 nandaprasad STATE BANK OF INDIA(508548)
14 PUSHPRAJGARH MP-46-004-088-001/169
(NOGAWAN) 		1746004088NRG24010820230274104 01/08/2023 DWARIKA PRASAD 1746004088WL012081 DWARIKA PRASAD 00089 CBIN0281691 1024 1024 Processed 05/08/2023 349756068 DWARIKAPRASAD STATE BANK OF INDIA(508548)
15 PUSHPRAJGARH MP-46-004-088-001/187
(NOGAWAN) 		1746004088NRG24010820230274109 01/08/2023 SIYARAM 1746004088WL012081 SIYARAM 00089 CBIN0281691 1024 1024 Processed 05/08/2023 349756068 SIYARAM STATE BANK OF INDIA(508548)
16 PUSHPRAJGARH MP-46-004-088-001/187
(NOGAWAN) 		1746004088NRG24010820230274108 01/08/2023 SIYARAM 1746004088WL012081 SIYARAM 00089 CBIN0281691 1024 1024 Processed 05/08/2023 349756068 SIYARAM CENTRAL BANK OF INDIA(607115)
17 PUSHPRAJGARH MP-46-004-088-001/21
(NOGAWAN) 		1746004088NRG24010820230274113 01/08/2023 BUKHAU PRASAD 1746004088WL012081 BUKHAU PRASAD 00089 CBIN0281691 1024 1024 Processed 05/08/2023 349756068 BUKHAUPRASAD STATE BANK OF INDIA(508548)
18 PUSHPRAJGARH MP-46-004-088-001/225
(NOGAWAN) 		1746004088NRG24010820230274114 01/08/2023 ramu singh 1746004088WL012081 ramu singh 00089 CBIN0281691 1024 1024 Processed 05/08/2023 349756068 ramusingh CENTRAL BANK OF INDIA(607115)
19 PUSHPRAJGARH MP-46-004-088-001/24
(NOGAWAN) 		1746004088NRG24010820230274119 01/08/2023 SALIKRAM 1746004088WL012081 SALIKRAM 00089 CBIN0281691 1024 1024 Processed 05/08/2023 349756068 SALIKRAM STATE BANK OF INDIA(508548)
20 PUSHPRAJGARH MP-46-004-088-001/252
(NOGAWAN) 		1746004088NRG24010820230274120 01/08/2023 Sobhlal prasad 1746004088WL012081 Sobhlal prasad 00089 CBIN0281691 1024 1024 Processed 05/08/2023 349756068 Sobhlalprasad STATE BANK OF INDIA(508548)
21 PUSHPRAJGARH MP-46-004-088-001/260
(NOGAWAN) 		1746004088NRG24010820230274121 01/08/2023 BHAGIRATHI 1746004088WL012081 BHAGIRATHI 00089 CBIN0281691 1024 1024 Processed 05/08/2023 349756068 BHAGIRATHI STATE BANK OF INDIA(508548)
22 PUSHPRAJGARH MP-46-004-088-001/262
(NOGAWAN) 		1746004088NRG24010820230274122 01/08/2023 dhniram prasad 1746004088WL012081 dhniram prasad 00089 CBIN0281691 1024 1024 Processed 05/08/2023 349756068 dhniramprasad CENTRAL BANK OF INDIA(607115)
23 PUSHPRAJGARH MP-46-004-088-001/273
(NOGAWAN) 		1746004088NRG24010820230274124 01/08/2023 MITTHU 1746004088WL012081 MITTHU 00089 CBIN0281691 1024 1024 Processed 05/08/2023 349756068 MITTHU STATE BANK OF INDIA(508548)
24 PUSHPRAJGARH MP-46-004-088-001/299
(NOGAWAN) 		1746004088NRG24010820230274126 01/08/2023 DUKHVA SINGH 1746004088WL012081 DUKHVA SINGH 00089 CBIN0281691 1024 1024 Processed 05/08/2023 349756068 DUKHVASINGH STATE BANK OF INDIA(508548)
25 PUSHPRAJGARH MP-46-004-088-001/299
(NOGAWAN) 		1746004088NRG24010820230274125 01/08/2023 DUKHVA SINGH 1746004088WL012081 DUKHVA SINGH 00089 CBIN0281691 1024 1024 Processed 05/08/2023 349756068 DUKHVASINGH CENTRAL BANK OF INDIA(607115)
26 PUSHPRAJGARH MP-46-004-088-001/30
(NOGAWAN) 		1746004088NRG24010820230274127 01/08/2023 SANTOSH PRASAD 1746004088WL012081 SANTOSH PRASAD 00089 CBIN0281691 1024 1024 Processed 05/08/2023 349756068 SANTOSHPRASAD CENTRAL BANK OF INDIA(607115)
27 PUSHPRAJGARH MP-46-004-088-001/30
(NOGAWAN) 		1746004088NRG24010820230274128 01/08/2023 SANTOSH PRASAD 1746004088WL012081 SANTOSH PRASAD 00089 CBIN0281691 1024 1024 Processed 05/08/2023 349756068 SANTOSHPRASAD STATE BANK OF INDIA(508548)
28 PUSHPRAJGARH MP-46-004-088-001/315
(NOGAWAN) 		1746004088NRG24010820230274130 01/08/2023 SAHABLAL 1746004088WL012081 SAHABLAL 00089 CBIN0281691 1024 1024 Processed 05/08/2023 349756068 SAHABLAL STATE BANK OF INDIA(508548)
29 PUSHPRAJGARH MP-46-004-088-001/32
(NOGAWAN) 		1746004088NRG24010820230274131 01/08/2023 Arjula Bai 1746004088WL012081 Arjula Bai 00089 CBIN0281691 1024 1024 Processed 05/08/2023 349756068 ArjulaBai CENTRAL BANK OF INDIA(607115)
30 PUSHPRAJGARH MP-46-004-088-001/34-A
(NOGAWAN) 		1746004088NRG24010820230274133 01/08/2023 Somti bai 1746004088WL012081 Somti bai 00089 CBIN0281691 1024 1024 Processed 05/08/2023 349756068 Somtibai CENTRAL BANK OF INDIA(607115)
31 PUSHPRAJGARH MP-46-004-088-001/346
(NOGAWAN) 		1746004088NRG24010820230274135 01/08/2023 BHARAT PRASAD 1746004088WL012081 BHARAT PRASAD 00089 CBIN0281691 1024 1024 Processed 05/08/2023 349756068 BHARATPRASAD STATE BANK OF INDIA(508548)
32 PUSHPRAJGARH MP-46-004-088-001/36
(NOGAWAN) 		1746004088NRG24010820230274138 01/08/2023 KHALAIYA 1746004088WL012081 KHALAIYA 00089 CBIN0281691 1024 1024 Processed 05/08/2023 349756068 KHALAIYA STATE BANK OF INDIA(508548)
33 PUSHPRAJGARH MP-46-004-088-001/39
(NOGAWAN) 		1746004088NRG24010820230274141 01/08/2023 HARIRAM 1746004088WL012081 HARIRAM 00089 CBIN0281691 1024 1024 Processed 05/08/2023 349756068 HARIRAM CENTRAL BANK OF INDIA(607115)
34 PUSHPRAJGARH MP-46-004-088-001/406
(NOGAWAN) 		1746004088NRG24010820230274142 01/08/2023 SUKHI LAL PRASAD 1746004088WL012081 SUKHI LAL PRASAD 00089 CBIN0281691 1024 1024 Processed 05/08/2023 349756068 SUKHILALPRASAD CENTRAL BANK OF INDIA(607115)
35 PUSHPRAJGARH MP-46-004-088-001/42
(NOGAWAN) 		1746004088NRG24010820230274144 01/08/2023 PRATAP PRASAD 1746004088WL012081 PRATAP PRASAD 00089 CBIN0281691 1024 1024 Processed 05/08/2023 349756068 PRATAPPRASAD STATE BANK OF INDIA(508548)
36 PUSHPRAJGARH MP-46-004-088-001/475
(NOGAWAN) 		1746004088NRG24010820230274145 01/08/2023 JEEVAN SINGH 1746004088WL012081 JEEVAN SINGH 00089 CBIN0281691 1024 1024 Processed 05/08/2023 349756068 JEEVANSINGH CENTRAL BANK OF INDIA(607115)
37 PUSHPRAJGARH MP-46-004-088-001/482-A
(NOGAWAN) 		1746004088NRG24010820230274149 01/08/2023 santram 1746004088WL012081 santram 00089 CBIN0281691 1024 1024 Processed 05/08/2023 349756068 santram CENTRAL BANK OF INDIA(607115)
38 PUSHPRAJGARH MP-46-004-088-001/49
(NOGAWAN) 		1746004088NRG24010820230274151 01/08/2023 DASARU 1746004088WL012081 DASARU 00089 CBIN0281691 1024 1024 Processed 05/08/2023 349756068 DASARU FINO PAYMENTS BANK LTD(608001)
39 PUSHPRAJGARH MP-46-004-088-001/493
(NOGAWAN) 		1746004088NRG24010820230274153 01/08/2023 Anurag prasad 1746004088WL012081 Anurag prasad 00089 CBIN0281691 1024 1024 Processed 05/08/2023 349756068 Anuragprasad STATE BANK OF INDIA(508548)
40 PUSHPRAJGARH MP-46-004-088-001/6
(NOGAWAN) 		1746004088NRG24010820230274157 01/08/2023 RAMBAGAS PRASAD 1746004088WL012081 RAMBAGAS PRASAD 00089 CBIN0281691 1024 1024 Processed 05/08/2023 349756068 RAMBAGASPRASAD STATE BANK OF INDIA(508548)
41 PUSHPRAJGARH MP-46-004-088-001/78
(NOGAWAN) 		1746004088NRG24010820230274163 01/08/2023 PATVARI 1746004088WL012081 PATVARI 00089 CBIN0281691 1024 1024 Processed 05/08/2023 349756068 PATVARI FINO PAYMENTS BANK LTD(608001)
42 PUSHPRAJGARH MP-46-004-088-001/83
(NOGAWAN) 		1746004088NRG24010820230274166 01/08/2023 meena bai 1746004088WL012081 meena bai 00089 CBIN0281691 1024 1024 Processed 05/08/2023 349756068 meenabai CENTRAL BANK OF INDIA(607115)
43 PUSHPRAJGARH MP-46-004-088-001/85
(NOGAWAN) 		1746004088NRG24010820230274167 01/08/2023 SOHAN PRASAD 1746004088WL012081 SOHAN PRASAD 00089 CBIN0281691 1024 1024 Processed 05/08/2023 349756068 SOHANPRASAD CENTRAL BANK OF INDIA(607115)
44 PUSHPRAJGARH MP-46-004-093-001/67
(PARASWAR) 		1746004093NRG24010820230274301 01/08/2023 lamu singh 1746004093WL012102 lamu singh 00089 CBIN0281691 3060 3060 Processed 05/08/2023 349756068 lamusingh CENTRAL BANK OF INDIA(607115)
SubTotal 42804 42804
45 PUSHPRAJGARH MP-46-004-023-001/116-B
(BIJOURA) 		1746004023NRG24010820230273888 01/08/2023 gokul singh 1746004023WL012044 gokul singh 00089 CBIN0282795 340 340 Processed 05/08/2023 349756068 gokulsingh CENTRAL BANK OF INDIA(607115)
46 PUSHPRAJGARH MP-46-004-023-001/199
(BIJOURA) 		1746004023NRG24010820230273890 01/08/2023 geeta gupta 1746004023WL012044 geeta gupta 00089 CBIN0282795 850 850 Processed 05/08/2023 349756068 geetagupta CENTRAL BANK OF INDIA(607115)
47 PUSHPRAJGARH MP-46-004-023-001/217
(BIJOURA) 		1746004023NRG24010820230273891 01/08/2023 BADRI PRASAD 1746004023WL012044 BADRI PRASAD 00089 CBIN0282795 850 850 Processed 06/08/2023 349756068 BADRIPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
48 PUSHPRAJGARH MP-46-004-023-001/222
(BIJOURA) 		1746004023NRG24010820230273892 01/08/2023 chattr singh 1746004023WL012044 chattr singh 00089 CBIN0282795 850 850 Processed 05/08/2023 349756068 chattrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 PUSHPRAJGARH MP-46-004-023-001/280
(BIJOURA) 		1746004023NRG24010820230273893 01/08/2023 TIRATH SINGH 1746004023WL012044 TIRATH SINGH 00089 CBIN0282795 340 340 Processed 06/08/2023 349756068 TIRATHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
50 PUSHPRAJGARH MP-46-004-023-001/298-A
(BIJOURA) 		1746004023NRG24010820230273894 01/08/2023 KOMAL SINGH 1746004023WL012044 KOMAL SINGH 00089 CBIN0282795 850 850 Processed 05/08/2023 349756068 KOMALSINGH CENTRAL BANK OF INDIA(607115)
51 PUSHPRAJGARH MP-46-004-023-001/81
(BIJOURA) 		1746004023NRG24010820230273896 01/08/2023 ashkali bai 1746004023WL012044 ashkali bai 00089 CBIN0282795 340 340 Processed 05/08/2023 349756068 ashkalibai CENTRAL BANK OF INDIA(607115)
52 PUSHPRAJGARH MP-46-004-046-001/132-B
(GUHIPARA) 		1746004046NRG24300720230272658 01/08/2023 maha singh 1746004046WL011939 maha singh 00089 CBIN0282795 3060 3060 Processed 05/08/2023 349756068 mahasingh CENTRAL BANK OF INDIA(607115)
53 PUSHPRAJGARH MP-46-004-046-001/132-B
(GUHIPARA) 		1746004046NRG24300720230272657 01/08/2023 maha singh 1746004046WL011939 maha singh 00089 CBIN0282795 3060 3060 Processed 05/08/2023 349756068 mahasingh CENTRAL BANK OF INDIA(607115)
54 PUSHPRAJGARH MP-46-004-046-001/137
(GUHIPARA) 		1746004046NRG24300720230272659 01/08/2023 shyam bai 1746004046WL011940 shyam bai 00089 CBIN0282795 3060 3060 Processed 05/08/2023 349756068 shyambai CENTRAL BANK OF INDIA(607115)
55 PUSHPRAJGARH MP-46-004-046-001/137-A
(GUHIPARA) 		1746004046NRG24300720230272661 01/08/2023 krisha kumari 1746004046WL011940 krisha kumari 00089 CBIN0282795 3060 3060 Processed 05/08/2023 349756068 krishakumari CENTRAL BANK OF INDIA(607115)
56 PUSHPRAJGARH MP-46-004-046-001/137-A
(GUHIPARA) 		1746004046NRG24300720230272660 01/08/2023 krisha kumari 1746004046WL011940 krisha kumari 00089 CBIN0282795 3060 3060 Processed 05/08/2023 349756068 krishakumari CENTRAL BANK OF INDIA(607115)
57 PUSHPRAJGARH MP-46-004-046-001/145-B
(GUHIPARA) 		1746004046NRG24300720230272656 01/08/2023 sahmatiya bai 1746004046WL011938 sahmatiya bai 00089 CBIN0282795 1800 1800 Processed 05/08/2023 349756068 sahmatiyabai STATE BANK OF INDIA(508548)
58 PUSHPRAJGARH MP-46-004-076-001/273-A
(LAMSARAI) 		1746004076NRG24010820230274250 01/08/2023 Krishnkumar 1746004076WL012096 Krishnkumar 00089 CBIN0282795 1330 1330 Processed 05/08/2023 349756068 Krishnkumar CENTRAL BANK OF INDIA(607115)
59 PUSHPRAJGARH MP-46-004-093-001/12
(PARASWAR) 		1746004093NRG24010820230274295 01/08/2023 anusuiya bai 1746004093WL012102 anusuiya bai 00089 CBIN0282795 2652 2652 Processed 05/08/2023 349756068 anusuiyabai CENTRAL BANK OF INDIA(607115)
60 PUSHPRAJGARH MP-46-004-093-001/139
(PARASWAR) 		1746004093NRG24010820230274296 01/08/2023 brejkumar singh 1746004093WL012102 brejkumar singh 00089 CBIN0282795 1650 1650 Processed 05/08/2023 349756068 brejkumarsingh CENTRAL BANK OF INDIA(607115)
61 PUSHPRAJGARH MP-46-004-093-001/145
(PARASWAR) 		1746004093NRG24010820230274298 01/08/2023 phulka bai 1746004093WL012102 phulka bai 00089 CBIN0282795 3060 3060 Processed 05/08/2023 349756068 phulkabai CENTRAL BANK OF INDIA(607115)
62 PUSHPRAJGARH MP-46-004-093-001/145
(PARASWAR) 		1746004093NRG24010820230274297 01/08/2023 thunu singh 1746004093WL012102 thunu singh 00089 CBIN0282795 3060 3060 Processed 05/08/2023 349756068 thunusingh CENTRAL BANK OF INDIA(607115)
63 PUSHPRAJGARH MP-46-004-093-001/182
(PARASWAR) 		1746004093NRG24010820230274299 01/08/2023 matiya bai 1746004093WL012102 matiya bai 00089 CBIN0282795 2625 2625 Processed 05/08/2023 349756068 matiyabai CENTRAL BANK OF INDIA(607115)
64 PUSHPRAJGARH MP-46-004-093-001/67
(PARASWAR) 		1746004093NRG24010820230274302 01/08/2023 HEMA BAI 1746004093WL012102 HEMA BAI 00089 CBIN0282795 3060 3060 Processed 05/08/2023 349756068 HEMABAI CENTRAL BANK OF INDIA(607115)
SubTotal 38957 38957
65 PUSHPRAJGARH MP-46-004-004-001/25
(AMDARI) 		1746004004NRG24310720230273859 01/08/2023 RAMBHAJANSINGH 1746004004WL012037 RAMBHAJANSINGH 00089 CBIN0282796 3264 3264 Processed 05/08/2023 349756068 RAMBHAJANSINGH CENTRAL BANK OF INDIA(607115)
66 PUSHPRAJGARH MP-46-004-004-001/25
(AMDARI) 		1746004004NRG24310720230273858 01/08/2023 RAMBHAJANSINGH 1746004004WL012037 RAMBHAJANSINGH 00089 CBIN0282796 816 816 Processed 05/08/2023 349756068 RAMBHAJANSINGH STATE BANK OF INDIA(508548)
67 PUSHPRAJGARH MP-46-004-004-001/6
(AMDARI) 		1746004004NRG24310720230273860 01/08/2023 DAALCHAND 1746004004WL012037 DAALCHAND 00089 CBIN0282796 3264 3264 Processed 05/08/2023 349756068 DAALCHAND CENTRAL BANK OF INDIA(607115)
68 PUSHPRAJGARH MP-46-004-004-001/6
(AMDARI) 		1746004004NRG24310720230273861 01/08/2023 Dalchand Singh 1746004004WL012037 Dalchand Singh 00089 CBIN0282796 3264 3264 Processed 05/08/2023 349756068 DalchandSingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 PUSHPRAJGARH MP-46-004-004-002/126
(AMDARI) 		1746004004NRG24310720230273855 01/08/2023 HIRODIYABAI 1746004004WL012035 HIRODIYABAI 00089 CBIN0282796 3264 3264 Processed 05/08/2023 349756068 HIRODIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 PUSHPRAJGARH MP-46-004-004-002/258
(AMDARI) 		1746004004NRG24310720230273862 01/08/2023 BHOLA SINGH 1746004004WL012037 BHOLA SINGH 00089 CBIN0282796 204 204 Processed 05/08/2023 349756068 BHOLASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 PUSHPRAJGARH MP-46-004-010-001/106-A
(BARANJH) 		1746004010NRG24010820230274173 01/08/2023 Budhiya bai 1746004010WL012082 Budhiya bai 00089 CBIN0282796 1400 1400 Processed 05/08/2023 349756068 Budhiyabai CENTRAL BANK OF INDIA(607115)
72 PUSHPRAJGARH MP-46-004-010-001/106-A
(BARANJH) 		1746004010NRG24010820230274172 01/08/2023 PARSA NAYAK 1746004010WL012082 PARSA NAYAK 00089 CBIN0282796 1400 1400 Processed 05/08/2023 349756068 PARSANAYAK CENTRAL BANK OF INDIA(607115)
73 PUSHPRAJGARH MP-46-004-010-001/26-B
(BARANJH) 		1746004010NRG24010820230274174 01/08/2023 RAJJU SINGH 1746004010WL012082 RAJJU SINGH 00089 CBIN0282796 1000 1000 Processed 05/08/2023 349756068 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
74 PUSHPRAJGARH MP-46-004-010-001/65
(BARANJH) 		1746004010NRG24010820230274176 01/08/2023 Arjun Lal 1746004010WL012082 Arjun Lal 00089 CBIN0282796 1400 1400 Processed 05/08/2023 349756068 ArjunLal CENTRAL BANK OF INDIA(607115)
75 PUSHPRAJGARH MP-46-004-010-001/69
(BARANJH) 		1746004010NRG24010820230274177 01/08/2023 BHAN SINGH 1746004010WL012082 BHAN SINGH 00089 CBIN0282796 1400 1400 Processed 05/08/2023 349756068 BHANSINGH CENTRAL BANK OF INDIA(607115)
76 PUSHPRAJGARH MP-46-004-010-001/8-B
(BARANJH) 		1746004010NRG24010820230274178 01/08/2023 lal bahadur yadav 1746004010WL012082 lal bahadur yadav 00089 CBIN0282796 600 600 Processed 05/08/2023 349756068 lalbahaduryadav NARMADA JHABUA GRAMIN BANK(508515)
77 PUSHPRAJGARH MP-46-004-052-002/122-A
(JARAHA) 		1746004052NRG24010820230274048 01/08/2023 indra lal 1746004052WL012078 indra lal 00089 CBIN0282796 1200 1200 Processed 05/08/2023 349756068 indralal CENTRAL BANK OF INDIA(607115)
78 PUSHPRAJGARH MP-46-004-052-002/123-A
(JARAHA) 		1746004052NRG24010820230274050 01/08/2023 siyaram 1746004052WL012078 siyaram 00089 CBIN0282796 1200 1200 Processed 05/08/2023 349756068 siyaram CENTRAL BANK OF INDIA(607115)
79 PUSHPRAJGARH MP-46-004-052-002/123-A
(JARAHA) 		1746004052NRG24010820230274049 01/08/2023 siyaram 1746004052WL012078 siyaram 00089 CBIN0282796 1200 1200 Processed 05/08/2023 349756068 siyaram CENTRAL BANK OF INDIA(607115)
80 PUSHPRAJGARH MP-46-004-052-002/140-A
(JARAHA) 		1746004052NRG24010820230274052 01/08/2023 laxman singh 1746004052WL012078 laxman singh 00089 CBIN0282796 1200 1200 Processed 05/08/2023 349756068 laxmansingh CENTRAL BANK OF INDIA(607115)
81 PUSHPRAJGARH MP-46-004-052-002/154
(JARAHA) 		1746004052NRG24010820230274053 01/08/2023 geeta bai 1746004052WL012078 geeta bai 00089 CBIN0282796 1200 1200 Rejected 05/08/2023 349756068 Aadhaar Number not Mapped to Account Number
82 PUSHPRAJGARH MP-46-004-052-002/158-A
(JARAHA) 		1746004052NRG24010820230274054 01/08/2023 maan singh 1746004052WL012078 maan singh 00089 CBIN0282796 1200 1200 Processed 05/08/2023 349756068 maansingh CENTRAL BANK OF INDIA(607115)
83 PUSHPRAJGARH MP-46-004-052-002/35
(JARAHA) 		1746004052NRG24010820230274056 01/08/2023 Ganga lal 1746004052WL012078 Ganga lal 00089 CBIN0282796 1200 1200 Processed 05/08/2023 349756068 Gangalal CENTRAL BANK OF INDIA(607115)
84 PUSHPRAJGARH MP-46-004-052-002/49-B
(JARAHA) 		1746004052NRG24010820230274057 01/08/2023 Choti Bai 1746004052WL012078 Choti Bai 00089 CBIN0282796 1200 1200 Processed 05/08/2023 349756068 ChotiBai CENTRAL BANK OF INDIA(607115)
85 PUSHPRAJGARH MP-46-004-052-002/53
(JARAHA) 		1746004052NRG24010820230274058 01/08/2023 hetraam singh 1746004052WL012078 hetraam singh 00089 CBIN0282796 1200 1200 Processed 05/08/2023 349756068 hetraamsingh CENTRAL BANK OF INDIA(607115)
86 PUSHPRAJGARH MP-46-004-052-002/54
(JARAHA) 		1746004052NRG24010820230274059 01/08/2023 sukhani bai 1746004052WL012078 sukhani bai 00089 CBIN0282796 1200 1200 Processed 05/08/2023 349756068 sukhanibai CENTRAL BANK OF INDIA(607115)
87 PUSHPRAJGARH MP-46-004-052-002/65
(JARAHA) 		1746004052NRG24010820230274060 01/08/2023 geand lal 1746004052WL012078 geand lal 00089 CBIN0282796 1200 1200 Processed 05/08/2023 349756068 geandlal CENTRAL BANK OF INDIA(607115)
88 PUSHPRAJGARH MP-46-004-052-002/69
(JARAHA) 		1746004052NRG24010820230274061 01/08/2023 kamal bati 1746004052WL012078 kamal bati 00089 CBIN0282796 1200 1200 Processed 05/08/2023 349756068 kamalbati CENTRAL BANK OF INDIA(607115)
89 PUSHPRAJGARH MP-46-004-052-002/70-B
(JARAHA) 		1746004052NRG24010820230274064 01/08/2023 teerath lal 1746004052WL012078 teerath lal 00089 CBIN0282796 1200 1200 Processed 05/08/2023 349756068 teerathlal CENTRAL BANK OF INDIA(607115)
90 PUSHPRAJGARH MP-46-004-052-002/70-C
(JARAHA) 		1746004052NRG24010820230274066 01/08/2023 dalbeer singh 1746004052WL012078 dalbeer singh 00089 CBIN0282796 1200 1200 Processed 05/08/2023 349756068 dalbeersingh CENTRAL BANK OF INDIA(607115)
91 PUSHPRAJGARH MP-46-004-065-002/58-A
(KHALEDUDHI) 		1746004000NRG24010820230274568 01/08/2023 NARBAD SINGH 1746004WL012124 NARBAD SINGH 00089 CBIN0282796 816 816 Processed 05/08/2023 349756068 NARBADSINGH CENTRAL BANK OF INDIA(607115)
92 PUSHPRAJGARH MP-46-004-065-002/58-A
(KHALEDUDHI) 		1746004000NRG24010820230274567 01/08/2023 NARBAD SINGH 1746004WL012124 NARBAD SINGH 00089 CBIN0282796 816 816 Processed 05/08/2023 349756068 NARBADSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 39708 39708
93 PUSHPRAJGARH MP-46-004-005-001/56-A
(AMGAWAN) 		1746004005NRG24010820230274003 01/08/2023 SUSILA BAI 1746004005WL012074 SUSILA BAI 00089 CBIN0284695 1200 1200 Processed 05/08/2023 349756068 SUSILABAI CENTRAL BANK OF INDIA(607115)
94 PUSHPRAJGARH MP-46-004-098-001/255-B
(PONDI) 		1746004098NRG24010820230273868 01/08/2023 Nilesh Kumari 1746004098WL012040 Nilesh Kumari 00089 CBIN0284695 900 900 Processed 05/08/2023 349756068 NileshKumari UNION BANK OF INDIA(508500)
95 PUSHPRAJGARH MP-46-004-098-001/339
(PONDI) 		1746004098NRG24010820230273869 01/08/2023 CHHOTI BAI 1746004098WL012040 CHHOTI BAI 00089 CBIN0284695 1000 1000 Processed 05/08/2023 349756068 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 3100 3100
96 PUSHPRAJGARH MP-46-004-066-003/121-A
(KHAMROUNDH) 		1746004066NRG24010820230274348 01/08/2023 KAMAT SINGH 1746004066WL012114 KAMAT SINGH 00415 SBIN0000481 1290 1290 Processed 05/08/2023 349756068 KAMATSINGH STATE BANK OF INDIA(508548)
97 PUSHPRAJGARH MP-46-004-066-003/133
(KHAMROUNDH) 		1746004066NRG24010820230274349 01/08/2023 PRITAMYADAV 1746004066WL012114 PRITAMYADAV 00415 SBIN0000481 1290 1290 Processed 06/08/2023 349756068 PRITAMYADAV JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
98 PUSHPRAJGARH MP-46-004-066-003/150-A
(KHAMROUNDH) 		1746004066NRG24010820230274352 01/08/2023 RAMKALI BAI 1746004066WL012114 RAMKALI BAI 00415 SBIN0000481 1290 1290 Processed 05/08/2023 349756068 RAMKALIBAI STATE BANK OF INDIA(508548)
99 PUSHPRAJGARH MP-46-004-066-003/194
(KHAMROUNDH) 		1746004066NRG24010820230274356 01/08/2023 PANCHVATI BAI 1746004066WL012114 PANCHVATI BAI 00415 SBIN0000481 1290 1290 Processed 05/08/2023 349756068 PANCHVATIBAI STATE BANK OF INDIA(508548)
100 PUSHPRAJGARH MP-46-004-066-003/194
(KHAMROUNDH) 		1746004066NRG24010820230274355 01/08/2023 PANCHVATI BAI 1746004066WL012114 PANCHVATI BAI 00415 SBIN0000481 1290 1290 Processed 05/08/2023 349756068 PANCHVATIBAI STATE BANK OF INDIA(508548)
101 PUSHPRAJGARH MP-46-004-073-001/91-A
(KUMHANI) 		1746004073NRG24010820230274045 01/08/2023 BIRBHAN SINGH 1746004073WL012077 BIRBHAN SINGH 00415 SBIN0000481 800 800 Processed 05/08/2023 349756068 BIRBHANSINGH STATE BANK OF INDIA(508548)
SubTotal 7250 7250
102 PUSHPRAJGARH MP-46-004-113-001/116
(UMANIYA) 		1746004113NRG24010820230274322 01/08/2023 BHAGVANIYA BAI 1746004113WL012106 BHAGVANIYA BAI 00415 SBIN0004674 3200 3200 Processed 05/08/2023 349756068 BHAGVANIYABAI STATE BANK OF INDIA(508548)
103 PUSHPRAJGARH MP-46-004-113-001/144
(UMANIYA) 		1746004113NRG24010820230274323 01/08/2023 BHADADAR SINGH 1746004113WL012106 BHADADAR SINGH 00415 SBIN0004674 3200 3200 Processed 05/08/2023 349756068 BHADADARSINGH STATE BANK OF INDIA(508548)
104 PUSHPRAJGARH MP-46-004-113-001/246
(UMANIYA) 		1746004113NRG24010820230274326 01/08/2023 BHADDU ROUTEL 1746004113WL012107 BHADDU ROUTEL 00415 SBIN0004674 3200 3200 Processed 06/08/2023 349756068 BHADDUROUTEL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
105 PUSHPRAJGARH MP-46-004-113-001/69
(UMANIYA) 		1746004113NRG24010820230274327 01/08/2023 RAMRATI 1746004113WL012107 RAMRATI 00415 SBIN0004674 3200 3200 Processed 05/08/2023 349756068 RAMRATI STATE BANK OF INDIA(508548)
106 PUSHPRAJGARH MP-46-004-113-001/69
(UMANIYA) 		1746004113NRG24010820230274328 01/08/2023 RAMRATI 1746004113WL012107 RAMRATI 00415 SBIN0004674 3200 3200 Processed 05/08/2023 349756068 RAMRATI STATE BANK OF INDIA(508548)
SubTotal 16000 16000
107 PUSHPRAJGARH MP-46-004-076-001/24
(LAMSARAI) 		1746004076NRG24010820230274221 01/08/2023 MOHE LAL SINGH 1746004076WL012091 MOHE LAL SINGH 00415 SBIN0006986 2856 2856 Processed 05/08/2023 349756068 MOHELALSINGH STATE BANK OF INDIA(508548)
108 PUSHPRAJGARH MP-46-004-076-001/24
(LAMSARAI) 		1746004076NRG24010820230274222 01/08/2023 Phool bai 1746004076WL012091 Phool bai 00415 SBIN0006986 2856 2856 Processed 05/08/2023 349756068 Phoolbai STATE BANK OF INDIA(508548)
109 PUSHPRAJGARH MP-46-004-076-001/247-A
(LAMSARAI) 		1746004076NRG24010820230274227 01/08/2023 PRAMOD singh 1746004076WL012093 PRAMOD singh 00415 SBIN0006986 2090 2090 Processed 05/08/2023 349756068 PRAMODsingh STATE BANK OF INDIA(508548)
110 PUSHPRAJGARH MP-46-004-076-001/292
(LAMSARAI) 		1746004076NRG24010820230274251 01/08/2023 Suraj prasad 1746004076WL012096 Suraj prasad 00415 SBIN0006986 1330 1330 Processed 05/08/2023 349756068 Surajprasad BANK OF BARODA(606985)
SubTotal 9132 9132
111 PUSHPRAJGARH MP-46-004-066-002/111
(KHAMROUNDH) 		1746004066NRG24010820230274363 01/08/2023 PANCHAM LAL 1746004066WL012115 PANCHAM LAL 00415 SBIN0009097 1290 1290 Processed 05/08/2023 349756068 PANCHAMLAL STATE BANK OF INDIA(508548)
112 PUSHPRAJGARH MP-46-004-066-003/240
(KHAMROUNDH) 		1746004066NRG24010820230274357 01/08/2023 SOHAN SINGH 1746004066WL012114 SOHAN SINGH 00415 SBIN0009097 1290 1290 Processed 05/08/2023 349756068 SOHANSINGH STATE BANK OF INDIA(508548)
113 PUSHPRAJGARH MP-46-004-076-001/11
(LAMSARAI) 		1746004076NRG24010820230274236 01/08/2023 fulli bai 1746004076WL012096 fulli bai 00415 SBIN0009097 1330 1330 Processed 05/08/2023 349756068 fullibai STATE BANK OF INDIA(508548)
114 PUSHPRAJGARH MP-46-004-076-001/181
(LAMSARAI) 		1746004076NRG24010820230274238 01/08/2023 BECHN SINGH 1746004076WL012096 BECHN SINGH 00415 SBIN0009097 1330 1330 Processed 05/08/2023 349756068 BECHNSINGH STATE BANK OF INDIA(508548)
115 PUSHPRAJGARH MP-46-004-076-001/181
(LAMSARAI) 		1746004076NRG24010820230274239 01/08/2023 raj bati bai 1746004076WL012096 raj bati bai 00415 SBIN0009097 1330 1330 Processed 05/08/2023 349756068 rajbatibai STATE BANK OF INDIA(508548)
116 PUSHPRAJGARH MP-46-004-076-001/189
(LAMSARAI) 		1746004076NRG24010820230274240 01/08/2023 MANIYA BAI 1746004076WL012096 MANIYA BAI 00415 SBIN0009097 1330 1330 Processed 05/08/2023 349756068 MANIYABAI STATE BANK OF INDIA(508548)
117 PUSHPRAJGARH MP-46-004-076-001/199
(LAMSARAI) 		1746004076NRG24010820230274225 01/08/2023 GEDIYA BAI 1746004076WL012093 GEDIYA BAI 00415 SBIN0009097 2090 2090 Processed 05/08/2023 349756068 GEDIYABAI STATE BANK OF INDIA(508548)
118 PUSHPRAJGARH MP-46-004-076-001/214
(LAMSARAI) 		1746004076NRG24010820230274241 01/08/2023 anup singh 1746004076WL012096 anup singh 00415 SBIN0009097 1330 1330 Processed 05/08/2023 349756068 anupsingh STATE BANK OF INDIA(508548)
119 PUSHPRAJGARH MP-46-004-076-001/214
(LAMSARAI) 		1746004076NRG24010820230274242 01/08/2023 lamiya bai 1746004076WL012096 lamiya bai 00415 SBIN0009097 1330 1330 Processed 05/08/2023 349756068 lamiyabai STATE BANK OF INDIA(508548)
120 PUSHPRAJGARH MP-46-004-076-001/215
(LAMSARAI) 		1746004076NRG24010820230274244 01/08/2023 birasiya bai 1746004076WL012096 birasiya bai 00415 SBIN0009097 1330 1330 Processed 05/08/2023 349756068 birasiyabai STATE BANK OF INDIA(508548)
121 PUSHPRAJGARH MP-46-004-076-001/215
(LAMSARAI) 		1746004076NRG24010820230274243 01/08/2023 lamu singh 1746004076WL012096 lamu singh 00415 SBIN0009097 1330 1330 Processed 05/08/2023 349756068 lamusingh STATE BANK OF INDIA(508548)
122 PUSHPRAJGARH MP-46-004-076-001/220
(LAMSARAI) 		1746004076NRG24010820230274246 01/08/2023 GANGGUTREE BAI 1746004076WL012096 GANGGUTREE BAI 00415 SBIN0009097 1330 1330 Processed 05/08/2023 349756068 GANGGUTREEBAI STATE BANK OF INDIA(508548)
123 PUSHPRAJGARH MP-46-004-076-001/220
(LAMSARAI) 		1746004076NRG24010820230274245 01/08/2023 sHUKESH SINGH 1746004076WL012096 sHUKESH SINGH 00415 SBIN0009097 1330 1330 Processed 05/08/2023 349756068 sHUKESHSINGH STATE BANK OF INDIA(508548)
124 PUSHPRAJGARH MP-46-004-076-001/238
(LAMSARAI) 		1746004076NRG24010820230274220 01/08/2023 Harchhatiya bai 1746004076WL012090 Harchhatiya bai 00415 SBIN0009097 612 612 Processed 05/08/2023 349756068 Harchhatiyabai STATE BANK OF INDIA(508548)
125 PUSHPRAJGARH MP-46-004-076-001/247
(LAMSARAI) 		1746004076NRG24010820230274226 01/08/2023 MANGLI BAI 1746004076WL012093 MANGLI BAI 00415 SBIN0009097 2090 2090 Processed 05/08/2023 349756068 MANGLIBAI STATE BANK OF INDIA(508548)
126 PUSHPRAJGARH MP-46-004-076-001/250
(LAMSARAI) 		1746004076NRG24010820230274247 01/08/2023 GANESHA SINGH 1746004076WL012096 GANESHA SINGH 00415 SBIN0009097 1330 1330 Processed 05/08/2023 349756068 GANESHASINGH STATE BANK OF INDIA(508548)
127 PUSHPRAJGARH MP-46-004-076-001/273
(LAMSARAI) 		1746004076NRG24010820230274248 01/08/2023 DHANPAT SINGH TEKAM 1746004076WL012096 DHANPAT SINGH TEKAM 00415 SBIN0009097 1330 1330 Processed 05/08/2023 349756068 DHANPATSINGHTEKAM STATE BANK OF INDIA(508548)
128 PUSHPRAJGARH MP-46-004-076-001/273
(LAMSARAI) 		1746004076NRG24010820230274249 01/08/2023 sukwariya bai 1746004076WL012096 sukwariya bai 00415 SBIN0009097 1330 1330 Processed 05/08/2023 349756068 sukwariyabai STATE BANK OF INDIA(508548)
129 PUSHPRAJGARH MP-46-004-076-001/276
(LAMSARAI) 		1746004076NRG24010820230274228 01/08/2023 YASHODA BAI 1746004076WL012093 YASHODA BAI 00415 SBIN0009097 2090 2090 Processed 05/08/2023 349756068 YASHODABAI STATE BANK OF INDIA(508548)
130 PUSHPRAJGARH MP-46-004-076-001/285-A
(LAMSARAI) 		1746004076NRG24010820230274224 01/08/2023 Ramkali bai 1746004076WL012092 Ramkali bai 00415 SBIN0009097 2856 2856 Processed 05/08/2023 349756068 Ramkalibai STATE BANK OF INDIA(508548)
131 PUSHPRAJGARH MP-46-004-076-001/285-A
(LAMSARAI) 		1746004076NRG24010820230274223 01/08/2023 RAMMANOHAR 1746004076WL012092 RAMMANOHAR 00415 SBIN0009097 2856 2856 Processed 05/08/2023 349756068 RAMMANOHAR STATE BANK OF INDIA(508548)
132 PUSHPRAJGARH MP-46-004-076-001/287
(LAMSARAI) 		1746004076NRG24010820230274230 01/08/2023 kamalwati 1746004076WL012093 kamalwati 00415 SBIN0009097 2090 2090 Processed 05/08/2023 349756068 kamalwati STATE BANK OF INDIA(508548)
133 PUSHPRAJGARH MP-46-004-076-001/30
(LAMSARAI) 		1746004076NRG24010820230274252 01/08/2023 birahuliya bai 1746004076WL012096 birahuliya bai 00415 SBIN0009097 1330 1330 Processed 05/08/2023 349756068 birahuliyabai STATE BANK OF INDIA(508548)
134 PUSHPRAJGARH MP-46-004-076-001/302
(LAMSARAI) 		1746004076NRG24010820230274253 01/08/2023 budhwariya bai 1746004076WL012096 budhwariya bai 00415 SBIN0009097 1330 1330 Processed 05/08/2023 349756068 budhwariyabai STATE BANK OF INDIA(508548)
135 PUSHPRAJGARH MP-46-004-076-001/31
(LAMSARAI) 		1746004076NRG24010820230274254 01/08/2023 RAY SINGH 1746004076WL012096 RAY SINGH 00415 SBIN0009097 1330 1330 Processed 05/08/2023 349756068 RAYSINGH STATE BANK OF INDIA(508548)
136 PUSHPRAJGARH MP-46-004-076-001/31
(LAMSARAI) 		1746004076NRG24010820230274255 01/08/2023 surajuwati bai 1746004076WL012096 surajuwati bai 00415 SBIN0009097 1330 1330 Processed 05/08/2023 349756068 surajuwatibai STATE BANK OF INDIA(508548)
137 PUSHPRAJGARH MP-46-004-076-001/34
(LAMSARAI) 		1746004076NRG24010820230274256 01/08/2023 JITENDRA SINGH 1746004076WL012096 JITENDRA SINGH 00415 SBIN0009097 1330 1330 Processed 05/08/2023 349756068 JITENDRASINGH STATE BANK OF INDIA(508548)
138 PUSHPRAJGARH MP-46-004-076-001/6
(LAMSARAI) 		1746004076NRG24010820230274257 01/08/2023 POOSA SINGH 1746004076WL012096 POOSA SINGH 00415 SBIN0009097 1330 1330 Processed 05/08/2023 349756068 POOSASINGH STATE BANK OF INDIA(508548)
139 PUSHPRAJGARH MP-46-004-076-001/67
(LAMSARAI) 		1746004076NRG24010820230274258 01/08/2023 MAKHAN SINGH 1746004076WL012096 MAKHAN SINGH 00415 SBIN0009097 1330 1330 Processed 05/08/2023 349756068 MAKHANSINGH STATE BANK OF INDIA(508548)
140 PUSHPRAJGARH MP-46-004-076-001/76
(LAMSARAI) 		1746004076NRG24010820230274260 01/08/2023 RAMVATI BAI 1746004076WL012096 RAMVATI BAI 00415 SBIN0009097 1330 1330 Processed 05/08/2023 349756068 RAMVATIBAI STATE BANK OF INDIA(508548)
141 PUSHPRAJGARH MP-46-004-076-001/76
(LAMSARAI) 		1746004076NRG24010820230274259 01/08/2023 RAMVATI BAI 1746004076WL012096 RAMVATI BAI 00415 SBIN0009097 1330 1330 Processed 05/08/2023 349756068 RAMVATIBAI STATE BANK OF INDIA(508548)
142 PUSHPRAJGARH MP-46-004-076-001/77
(LAMSARAI) 		1746004076NRG24010820230274231 01/08/2023 BHUPAT SINGH 1746004076WL012093 BHUPAT SINGH 00415 SBIN0009097 2090 2090 Processed 05/08/2023 349756068 BHUPATSINGH PUNJAB NATIONAL BANK(508568)
143 PUSHPRAJGARH MP-46-004-076-001/77
(LAMSARAI) 		1746004076NRG24010820230274232 01/08/2023 Rajkumari 1746004076WL012093 Rajkumari 00415 SBIN0009097 2090 2090 Rejected 05/08/2023 349756068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 PUSHPRAJGARH MP-46-004-076-001/95-A
(LAMSARAI) 		1746004076NRG24010820230274261 01/08/2023 Munni bai 1746004076WL012096 Munni bai 00415 SBIN0009097 1330 1330 Processed 05/08/2023 349756068 Munnibai STATE BANK OF INDIA(508548)
145 PUSHPRAJGARH MP-46-004-076-002/5
(LAMSARAI) 		1746004076NRG24010820230274233 01/08/2023 Thekaiya 1746004076WL012094 Thekaiya 00415 SBIN0009097 2856 2856 Processed 05/08/2023 349756068 Thekaiya BANK OF BARODA(606985)
146 PUSHPRAJGARH MP-46-004-076-002/99
(LAMSARAI) 		1746004076NRG24010820230274234 01/08/2023 GALIRAM SINGH 1746004076WL012095 GALIRAM SINGH 00415 SBIN0009097 2856 2856 Processed 05/08/2023 349756068 GALIRAMSINGH STATE BANK OF INDIA(508548)
147 PUSHPRAJGARH MP-46-004-076-002/99
(LAMSARAI) 		1746004076NRG24010820230274235 01/08/2023 SHANTI BAI 1746004076WL012095 SHANTI BAI 00415 SBIN0009097 2856 2856 Processed 05/08/2023 349756068 SHANTIBAI STATE BANK OF INDIA(508548)
SubTotal 60602 60602
148 PUSHPRAJGARH MP-46-004-066-001/139
(KHAMROUNDH) 		1746004066NRG24010820230274360 01/08/2023 TIRATH SINGH 1746004066WL012115 TIRATH SINGH 00415 SBIN0012188 1505 1505 Processed 05/08/2023 349756068 TIRATHSINGH STATE BANK OF INDIA(508548)
149 PUSHPRAJGARH MP-46-004-066-003/134
(KHAMROUNDH) 		1746004066NRG24010820230274350 01/08/2023 LALITA BAI 1746004066WL012114 LALITA BAI 00415 SBIN0012188 1290 1290 Processed 05/08/2023 349756068 LALITABAI STATE BANK OF INDIA(508548)
150 PUSHPRAJGARH MP-46-004-066-003/154
(KHAMROUNDH) 		1746004066NRG24010820230274365 01/08/2023 TABLI BAI SINGH 1746004066WL012115 TABLI BAI SINGH 00415 SBIN0012188 1290 1290 Processed 05/08/2023 349756068 TABLIBAISINGH STATE BANK OF INDIA(508548)
151 PUSHPRAJGARH MP-46-004-066-003/312
(KHAMROUNDH) 		1746004066NRG24010820230274358 01/08/2023 KOSIYA BAI 1746004066WL012114 KOSIYA BAI 00415 SBIN0012188 1290 1290 Processed 05/08/2023 349756068 KOSIYABAI STATE BANK OF INDIA(508548)
152 PUSHPRAJGARH MP-46-004-073-001/48
(KUMHANI) 		1746004073NRG24010820230273932 01/08/2023 DAYAL SINGH 1746004073WL012064 DAYAL SINGH 00415 SBIN0012188 50 50 Processed 05/08/2023 349756068 DAYALSINGH STATE BANK OF INDIA(508548)
SubTotal 5425 5425
153 PUSHPRAJGARH MP-46-004-005-002/101
(AMGAWAN) 		1746004005NRG24010820230274009 01/08/2023 Kavita Bai 1746004005WL012075 Kavita Bai 00415 SBIN0012189 1050 1050 Processed 05/08/2023 349756068 KavitaBai STATE BANK OF INDIA(508548)
154 PUSHPRAJGARH MP-46-004-005-002/114-C
(AMGAWAN) 		1746004005NRG24010820230274012 01/08/2023 Lalita bai 1746004005WL012075 Lalita bai 00415 SBIN0012189 1260 1260 Processed 05/08/2023 349756068 Lalitabai CENTRAL BANK OF INDIA(607115)
155 PUSHPRAJGARH MP-46-004-005-002/134
(AMGAWAN) 		1746004005NRG24010820230274014 01/08/2023 PARWATI BAI 1746004005WL012075 PARWATI BAI 00415 SBIN0012189 1260 1260 Processed 05/08/2023 349756068 PARWATIBAI STATE BANK OF INDIA(508548)
156 PUSHPRAJGARH MP-46-004-005-002/134-A
(AMGAWAN) 		1746004005NRG24010820230274016 01/08/2023 DURGESH BAI 1746004005WL012075 DURGESH BAI 00415 SBIN0012189 1260 1260 Processed 05/08/2023 349756068 DURGESHBAI CENTRAL BANK OF INDIA(607115)
157 PUSHPRAJGARH MP-46-004-005-002/134-A
(AMGAWAN) 		1746004005NRG24010820230274015 01/08/2023 DURGESH BAI 1746004005WL012075 DURGESH BAI 00415 SBIN0012189 1260 1260 Processed 06/08/2023 349756068 DURGESHBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
158 PUSHPRAJGARH MP-46-004-005-002/143
(AMGAWAN) 		1746004005NRG24010820230274018 01/08/2023 DHARMU SINGH 1746004005WL012075 DHARMU SINGH 00415 SBIN0012189 1050 1050 Processed 05/08/2023 349756068 DHARMUSINGH STATE BANK OF INDIA(508548)
159 PUSHPRAJGARH MP-46-004-005-002/143
(AMGAWAN) 		1746004005NRG24010820230274017 01/08/2023 DHARMU SINGH 1746004005WL012075 DHARMU SINGH 00415 SBIN0012189 1050 1050 Processed 05/08/2023 349756068 DHARMUSINGH STATE BANK OF INDIA(508548)
160 PUSHPRAJGARH MP-46-004-005-002/164-A
(AMGAWAN) 		1746004005NRG24010820230274019 01/08/2023 PHOOL SINGH 1746004005WL012075 PHOOL SINGH 00415 SBIN0012189 1050 1050 Processed 05/08/2023 349756068 PHOOLSINGH STATE BANK OF INDIA(508548)
161 PUSHPRAJGARH MP-46-004-005-002/166-B
(AMGAWAN) 		1746004005NRG24010820230274020 01/08/2023 Rajendra Singh 1746004005WL012075 Rajendra Singh 00415 SBIN0012189 1050 1050 Processed 05/08/2023 349756068 RajendraSingh STATE BANK OF INDIA(508548)
162 PUSHPRAJGARH MP-46-004-005-002/173-A
(AMGAWAN) 		1746004005NRG24010820230274022 01/08/2023 amar bati 1746004005WL012075 amar bati 00415 SBIN0012189 1260 1260 Processed 05/08/2023 349756068 amarbati STATE BANK OF INDIA(508548)
163 PUSHPRAJGARH MP-46-004-005-002/173-A
(AMGAWAN) 		1746004005NRG24010820230274021 01/08/2023 amar bati 1746004005WL012075 amar bati 00415 SBIN0012189 1260 1260 Processed 05/08/2023 349756068 amarbati CENTRAL BANK OF INDIA(607115)
164 PUSHPRAJGARH MP-46-004-005-002/173-C
(AMGAWAN) 		1746004005NRG24010820230274024 01/08/2023 Vindhvasni 1746004005WL012075 Vindhvasni 00415 SBIN0012189 1260 1260 Processed 05/08/2023 349756068 Vindhvasni STATE BANK OF INDIA(508548)
165 PUSHPRAJGARH MP-46-004-005-002/178-A
(AMGAWAN) 		1746004005NRG24010820230274025 01/08/2023 kamal bati 1746004005WL012075 kamal bati 00415 SBIN0012189 1260 1260 Processed 05/08/2023 349756068 kamalbati STATE BANK OF INDIA(508548)
166 PUSHPRAJGARH MP-46-004-005-002/20-A
(AMGAWAN) 		1746004005NRG24010820230274007 01/08/2023 SAJIWAN 1746004005WL012074 SAJIWAN 00415 SBIN0012189 1260 1260 Processed 05/08/2023 349756068 SAJIWAN STATE BANK OF INDIA(508548)
167 PUSHPRAJGARH MP-46-004-005-002/203-C
(AMGAWAN) 		1746004005NRG24010820230274026 01/08/2023 SUKHMATIYA BAI 1746004005WL012075 SUKHMATIYA BAI 00415 SBIN0012189 1050 1050 Processed 05/08/2023 349756068 SUKHMATIYABAI STATE BANK OF INDIA(508548)
168 PUSHPRAJGARH MP-46-004-005-002/24
(AMGAWAN) 		1746004005NRG24010820230274027 01/08/2023 AMRATIYA 1746004005WL012075 AMRATIYA 00415 SBIN0012189 1050 1050 Processed 05/08/2023 349756068 AMRATIYA STATE BANK OF INDIA(508548)
169 PUSHPRAJGARH MP-46-004-005-002/27-B
(AMGAWAN) 		1746004005NRG24010820230274028 01/08/2023 sunita mahra 1746004005WL012075 sunita mahra 00415 SBIN0012189 1260 1260 Processed 05/08/2023 349756068 sunitamahra STATE BANK OF INDIA(508548)
170 PUSHPRAJGARH MP-46-004-005-002/48-A
(AMGAWAN) 		1746004005NRG24010820230274029 01/08/2023 BALI PRASAD 1746004005WL012075 BALI PRASAD 00415 SBIN0012189 1260 1260 Processed 05/08/2023 349756068 BALIPRASAD STATE BANK OF INDIA(508548)
171 PUSHPRAJGARH MP-46-004-005-002/66-A
(AMGAWAN) 		1746004005NRG24010820230274030 01/08/2023 KUWAR SINGH 1746004005WL012075 KUWAR SINGH 00415 SBIN0012189 900 900 Processed 05/08/2023 349756068 KUWARSINGH STATE BANK OF INDIA(508548)
172 PUSHPRAJGARH MP-46-004-005-002/82-C
(AMGAWAN) 		1746004005NRG24010820230274031 01/08/2023 Shivprasad singh 1746004005WL012075 Shivprasad singh 00415 SBIN0012189 1050 1050 Processed 05/08/2023 349756068 Shivprasadsingh FINO PAYMENTS BANK LTD(608001)
173 PUSHPRAJGARH MP-46-004-005-002/85-A
(AMGAWAN) 		1746004005NRG24010820230274032 01/08/2023 Santoshi bai 1746004005WL012075 Santoshi bai 00415 SBIN0012189 1260 1260 Processed 05/08/2023 349756068 Santoshibai STATE BANK OF INDIA(508548)
174 PUSHPRAJGARH MP-46-004-013-001/197
(BASANIHA) 		1746004013NRG24010820230274206 01/08/2023 manvati 1746004013WL012088 manvati 00415 SBIN0012189 1000 1000 Processed 05/08/2023 349756068 manvati INDIA POST PAYMENTS BANK LIMITED(508528)
175 PUSHPRAJGARH MP-46-004-013-001/197-B
(BASANIHA) 		1746004013NRG24010820230274208 01/08/2023 BABU LAL 1746004013WL012088 BABU LAL 00415 SBIN0012189 1000 1000 Processed 05/08/2023 349756068 BABULAL STATE BANK OF INDIA(508548)
176 PUSHPRAJGARH MP-46-004-013-001/260
(BASANIHA) 		1746004013NRG24010820230274210 01/08/2023 SUNDAR PRASAD GUPTA 1746004013WL012088 SUNDAR PRASAD GUPTA 00415 SBIN0012189 1000 1000 Processed 05/08/2023 349756068 SUNDARPRASADGUPTA STATE BANK OF INDIA(508548)
177 PUSHPRAJGARH MP-46-004-013-001/260
(BASANIHA) 		1746004013NRG24010820230274209 01/08/2023 SUNDAR PRASAD GUPTA 1746004013WL012088 SUNDAR PRASAD GUPTA 00415 SBIN0012189 1000 1000 Processed 05/08/2023 349756068 SUNDARPRASADGUPTA STATE BANK OF INDIA(508548)
178 PUSHPRAJGARH MP-46-004-013-001/88
(BASANIHA) 		1746004013NRG24010820230274211 01/08/2023 ramkali 1746004013WL012088 ramkali 00415 SBIN0012189 1000 1000 Processed 05/08/2023 349756068 ramkali STATE BANK OF INDIA(508548)
179 PUSHPRAJGARH MP-46-004-055-001/233
(JUHILI) 		1746004055NRG24310720230273819 01/08/2023 HEERA SINGH 1746004055WL012032 HEERA SINGH 00415 SBIN0012189 3030 3030 Processed 05/08/2023 349756068 HEERASINGH STATE BANK OF INDIA(508548)
180 PUSHPRAJGARH MP-46-004-055-001/233
(JUHILI) 		1746004055NRG24310720230273820 01/08/2023 Sukhmanti bai 1746004055WL012032 Sukhmanti bai 00415 SBIN0012189 1616 1616 Processed 05/08/2023 349756068 Sukhmantibai STATE BANK OF INDIA(508548)
181 PUSHPRAJGARH MP-46-004-055-001/271
(JUHILI) 		1746004055NRG24310720230273818 01/08/2023 vishnu yadav 1746004055WL012031 vishnu yadav 00415 SBIN0012189 3030 3030 Processed 05/08/2023 349756068 vishnuyadav STATE BANK OF INDIA(508548)
182 PUSHPRAJGARH MP-46-004-055-001/85
(JUHILI) 		1746004055NRG24310720230273822 01/08/2023 Kusum bai 1746004055WL012033 Kusum bai 00415 SBIN0012189 3030 3030 Processed 05/08/2023 349756068 Kusumbai STATE BANK OF INDIA(508548)
183 PUSHPRAJGARH MP-46-004-055-001/85
(JUHILI) 		1746004055NRG24310720230273821 01/08/2023 RAMPHAL YADAV 1746004055WL012033 RAMPHAL YADAV 00415 SBIN0012189 3030 3030 Processed 05/08/2023 349756068 RAMPHALYADAV STATE BANK OF INDIA(508548)
184 PUSHPRAJGARH MP-46-004-088-001/101
(NOGAWAN) 		1746004088NRG24010820230274095 01/08/2023 AJENT KUMAR 1746004088WL012081 AJENT KUMAR 00415 SBIN0012189 1024 1024 Processed 05/08/2023 349756068 AJENTKUMAR STATE BANK OF INDIA(508548)
185 PUSHPRAJGARH MP-46-004-088-001/101
(NOGAWAN) 		1746004088NRG24010820230274094 01/08/2023 AJENT KUMAR 1746004088WL012081 AJENT KUMAR 00415 SBIN0012189 1024 1024 Processed 05/08/2023 349756068 AJENTKUMAR STATE BANK OF INDIA(508548)
186 PUSHPRAJGARH MP-46-004-088-001/115-A
(NOGAWAN) 		1746004088NRG24010820230274098 01/08/2023 Arti devi 1746004088WL012081 Arti devi 00415 SBIN0012189 1024 1024 Processed 05/08/2023 349756068 Artidevi STATE BANK OF INDIA(508548)
187 PUSHPRAJGARH MP-46-004-088-001/117-A
(NOGAWAN) 		1746004088NRG24010820230274100 01/08/2023 RAM KUMAR 1746004088WL012081 RAM KUMAR 00415 SBIN0012189 1024 1024 Processed 05/08/2023 349756068 RAMKUMAR STATE BANK OF INDIA(508548)
188 PUSHPRAJGARH MP-46-004-088-001/183-A
(NOGAWAN) 		1746004088NRG24010820230274107 01/08/2023 kamlesh prasad 1746004088WL012081 kamlesh prasad 00415 SBIN0012189 1024 1024 Processed 05/08/2023 349756068 kamleshprasad STATE BANK OF INDIA(508548)
189 PUSHPRAJGARH MP-46-004-088-001/183-A
(NOGAWAN) 		1746004088NRG24010820230274106 01/08/2023 kamlesh prasad 1746004088WL012081 kamlesh prasad 00415 SBIN0012189 1024 1024 Processed 05/08/2023 349756068 kamleshprasad BANK OF BARODA(606985)
190 PUSHPRAJGARH MP-46-004-088-001/206-A
(NOGAWAN) 		1746004088NRG24010820230274111 01/08/2023 Devvati Bai 1746004088WL012081 Devvati Bai 00415 SBIN0012189 1024 1024 Processed 05/08/2023 349756068 DevvatiBai FINCARE SMALL FINANCE BANK LTD(608304)
191 PUSHPRAJGARH MP-46-004-088-001/225
(NOGAWAN) 		1746004088NRG24010820230274115 01/08/2023 Ramkhelawan singh 1746004088WL012081 Ramkhelawan singh 00415 SBIN0012189 1024 1024 Processed 05/08/2023 349756068 Ramkhelawansingh FINO PAYMENTS BANK LTD(608001)
192 PUSHPRAJGARH MP-46-004-088-001/235-A
(NOGAWAN) 		1746004088NRG24010820230274118 01/08/2023 ENDERBHAN PRASAD 1746004088WL012081 ENDERBHAN PRASAD 00415 SBIN0012189 1024 1024 Processed 05/08/2023 349756068 ENDERBHANPRASAD STATE BANK OF INDIA(508548)
193 PUSHPRAJGARH MP-46-004-088-001/235-A
(NOGAWAN) 		1746004088NRG24010820230274117 01/08/2023 ENDERBHAN PRASAD 1746004088WL012081 ENDERBHAN PRASAD 00415 SBIN0012189 1024 1024 Processed 05/08/2023 349756068 ENDERBHANPRASAD FINO PAYMENTS BANK LTD(608001)
194 PUSHPRAJGARH MP-46-004-088-001/309-A
(NOGAWAN) 		1746004088NRG24010820230274129 01/08/2023 Santkali bai 1746004088WL012081 Santkali bai 00415 SBIN0012189 1024 1024 Processed 05/08/2023 349756068 Santkalibai STATE BANK OF INDIA(508548)
195 PUSHPRAJGARH MP-46-004-088-001/33
(NOGAWAN) 		1746004088NRG24010820230274132 01/08/2023 KAMALVATI 1746004088WL012081 KAMALVATI 00415 SBIN0012189 1024 1024 Processed 05/08/2023 349756068 KAMALVATI STATE BANK OF INDIA(508548)
196 PUSHPRAJGARH MP-46-004-088-001/341
(NOGAWAN) 		1746004088NRG24010820230274134 01/08/2023 sunena bai 1746004088WL012081 sunena bai 00415 SBIN0012189 1024 1024 Processed 05/08/2023 349756068 sunenabai STATE BANK OF INDIA(508548)
197 PUSHPRAJGARH MP-46-004-088-001/354
(NOGAWAN) 		1746004088NRG24010820230274137 01/08/2023 LAVKUSH PRASAD 1746004088WL012081 LAVKUSH PRASAD 00415 SBIN0012189 1024 1024 Processed 05/08/2023 349756068 LAVKUSHPRASAD CENTRAL BANK OF INDIA(607115)
198 PUSHPRAJGARH MP-46-004-088-001/36-A
(NOGAWAN) 		1746004088NRG24010820230274139 01/08/2023 Karuna Bai 1746004088WL012081 Karuna Bai 00415 SBIN0012189 1024 1024 Processed 05/08/2023 349756068 KarunaBai STATE BANK OF INDIA(508548)
199 PUSHPRAJGARH MP-46-004-088-001/36-B
(NOGAWAN) 		1746004088NRG24010820230274140 01/08/2023 Shukla Prasad 1746004088WL012081 Shukla Prasad 00415 SBIN0012189 1024 1024 Processed 05/08/2023 349756068 ShuklaPrasad STATE BANK OF INDIA(508548)
200 PUSHPRAJGARH MP-46-004-088-001/406
(NOGAWAN) 		1746004088NRG24010820230274143 01/08/2023 Ramkumar prasad 1746004088WL012081 Ramkumar prasad 00415 SBIN0012189 1024 1024 Processed 05/08/2023 349756068 Ramkumarprasad STATE BANK OF INDIA(508548)
201 PUSHPRAJGARH MP-46-004-088-001/479
(NOGAWAN) 		1746004088NRG24010820230274147 01/08/2023 Manmurat prasad 1746004088WL012081 Manmurat prasad 00415 SBIN0012189 1024 1024 Processed 05/08/2023 349756068 Manmuratprasad STATE BANK OF INDIA(508548)
202 PUSHPRAJGARH MP-46-004-088-001/479
(NOGAWAN) 		1746004088NRG24010820230274146 01/08/2023 Manmurat prasad 1746004088WL012081 Manmurat prasad 00415 SBIN0012189 1024 1024 Processed 05/08/2023 349756068 Manmuratprasad STATE BANK OF INDIA(508548)
203 PUSHPRAJGARH MP-46-004-088-001/494
(NOGAWAN) 		1746004088NRG24010820230274154 01/08/2023 sonkali bai 1746004088WL012081 sonkali bai 00415 SBIN0012189 1024 1024 Processed 05/08/2023 349756068 sonkalibai STATE BANK OF INDIA(508548)
204 PUSHPRAJGARH MP-46-004-088-001/57
(NOGAWAN) 		1746004088NRG24010820230274156 01/08/2023 shivcharan prasad 1746004088WL012081 shivcharan prasad 00415 SBIN0012189 1024 1024 Processed 05/08/2023 349756068 shivcharanprasad STATE BANK OF INDIA(508548)
205 PUSHPRAJGARH MP-46-004-088-001/67
(NOGAWAN) 		1746004088NRG24010820230274159 01/08/2023 Geeta Bai 1746004088WL012081 Geeta Bai 00415 SBIN0012189 1024 1024 Processed 05/08/2023 349756068 GeetaBai CENTRAL BANK OF INDIA(607115)
206 PUSHPRAJGARH MP-46-004-088-001/7
(NOGAWAN) 		1746004088NRG24010820230274160 01/08/2023 Urimla bai 1746004088WL012081 Urimla bai 00415 SBIN0012189 1024 1024 Processed 05/08/2023 349756068 Urimlabai CENTRAL BANK OF INDIA(607115)
207 PUSHPRAJGARH MP-46-004-088-001/74
(NOGAWAN) 		1746004088NRG24010820230274161 01/08/2023 RAMCHARAN PRASAD 1746004088WL012081 RAMCHARAN PRASAD 00415 SBIN0012189 1024 1024 Processed 05/08/2023 349756068 RAMCHARANPRASAD CENTRAL BANK OF INDIA(607115)
208 PUSHPRAJGARH MP-46-004-088-001/74-A
(NOGAWAN) 		1746004088NRG24010820230274162 01/08/2023 Durgesh kumar 1746004088WL012081 Durgesh kumar 00415 SBIN0012189 1024 1024 Processed 05/08/2023 349756068 Durgeshkumar STATE BANK OF INDIA(508548)
209 PUSHPRAJGARH MP-46-004-088-001/81-A
(NOGAWAN) 		1746004088NRG24010820230274165 01/08/2023 RAJKUMAR 1746004088WL012081 RAJKUMAR 00415 SBIN0012189 1024 1024 Processed 05/08/2023 349756068 RAJKUMAR CENTRAL BANK OF INDIA(607115)
210 PUSHPRAJGARH MP-46-004-088-001/99-A
(NOGAWAN) 		1746004088NRG24010820230274171 01/08/2023 Ranjna Bai 1746004088WL012081 Ranjna Bai 00415 SBIN0012189 1024 1024 Processed 05/08/2023 349756068 RanjnaBai STATE BANK OF INDIA(508548)
211 PUSHPRAJGARH MP-46-004-093-001/182
(PARASWAR) 		1746004093NRG24010820230274300 01/08/2023 radha bai 1746004093WL012102 radha bai 00415 SBIN0012189 2450 2450 Processed 05/08/2023 349756068 radhabai CENTRAL BANK OF INDIA(607115)
212 PUSHPRAJGARH MP-46-004-113-001/339
(UMANIYA) 		1746004113NRG24010820230274329 01/08/2023 SUPER SINGH 1746004113WL012108 SUPER SINGH 00415 SBIN0012189 3200 3200 Processed 05/08/2023 349756068 SUPERSINGH NARMADA JHABUA GRAMIN BANK(508515)
213 PUSHPRAJGARH MP-46-004-113-001/50
(UMANIYA) 		1746004113NRG24010820230274325 01/08/2023 sitaram napit 1746004113WL012106 sitaram napit 00415 SBIN0012189 1600 1600 Processed 05/08/2023 349756068 sitaramnapit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78054 78054
214 PUSHPRAJGARH MP-46-004-066-002/101-A
(KHAMROUNDH) 		1746004066NRG24010820230274361 01/08/2023 AMAR VATI 1746004066WL012115 AMAR VATI 00468 UBIN0536431 860 860 Processed 05/08/2023 349756068 AMARVATI UNION BANK OF INDIA(508500)
SubTotal 860 860
215 PUSHPRAJGARH MP-46-004-088-001/209
(NOGAWAN) 		1746004088NRG24010820230274112 01/08/2023 Butu Bai 1746004088WL012081 Butu Bai 00697 BKID0NAMRGB 1024 1024 Processed 05/08/2023 349756068 ButuBai CENTRAL BANK OF INDIA(607115)
216 PUSHPRAJGARH MP-46-004-088-001/63
(NOGAWAN) 		1746004088NRG24010820230274158 01/08/2023 LAMIYA BAI 1746004088WL012081 LAMIYA BAI 00697 BKID0NAMRGB 1024 1024 Processed 05/08/2023 349756068 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2048 2048
Total 310795 310795

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_010823APB_FTO_198614 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 3870
2 PUSHPRAJGARH MP1746004_010823APB_FTO_198614 Bank of Baroda BARB0VJSDOL SHAHDOL 2985
3 PUSHPRAJGARH MP1746004_010823APB_FTO_198614 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 42804
4 PUSHPRAJGARH MP1746004_010823APB_FTO_198614 Central Bank Of India CBIN0282795 DAMHERI 38957
5 PUSHPRAJGARH MP1746004_010823APB_FTO_198614 Central Bank Of India CBIN0282796 TULARA 39708
6 PUSHPRAJGARH MP1746004_010823APB_FTO_198614 Central Bank Of India CBIN0284695 LALPUR IGNTU 3100
7 PUSHPRAJGARH MP1746004_010823APB_FTO_198614 State Bank of India SBIN0000481 SHAHDOL 7250
8 PUSHPRAJGARH MP1746004_010823APB_FTO_198614 State Bank of India SBIN0004674 AMARKANTAK 16000
9 PUSHPRAJGARH MP1746004_010823APB_FTO_198614 State Bank of India SBIN0006986 SINGHPUR V.B. 9132
10 PUSHPRAJGARH MP1746004_010823APB_FTO_198614 State Bank of India SBIN0009097 KARPA 60602
11 PUSHPRAJGARH MP1746004_010823APB_FTO_198614 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 5425
12 PUSHPRAJGARH MP1746004_010823APB_FTO_198614 State Bank of India SBIN0012189 PUSHPRAJGARH 78054
13 PUSHPRAJGARH MP1746004_010823APB_FTO_198614 Union Bank of India UBIN0536431 SHAHDOL 860
14 PUSHPRAJGARH MP1746004_010823APB_FTO_198614 Madhya Pradesh Gramin Bank BKID0NAMRGB BASANIHA 2048

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