Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:43:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_210923APB_FTO_280755
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-46-004-076-001/146-A
(LAMSARAI) 		1746004000NRG24210920230318862 21/09/2023 Sanjay singh 1746004WL015649 Sanjay singh 00045 BARB0SOHAGP 1330 1330 Processed 09/11/2023 299207887 Sanjaysingh BANK OF BARODA(606985)
2 PUSHPRAJGARH MP-46-004-076-001/185-A
(LAMSARAI) 		1746004000NRG24210920230318873 21/09/2023 Lamiya bai 1746004WL015649 Lamiya bai 00045 BARB0SOHAGP 1330 1330 Processed 09/11/2023 299207887 Lamiyabai BANK OF BARODA(606985)
SubTotal 2660 2660
3 PUSHPRAJGARH MP-46-004-090-003/134-B
(PADRI) 		1746004000NRG24210920230318791 21/09/2023 AMARRATI BAI 1746004WL015648 AMARRATI BAI 00078 CNRB0003728 1400 1400 Processed 09/11/2023 299207887 AMARRATIBAI CANARA BANK(508532)
SubTotal 1400 1400
4 PUSHPRAJGARH MP-46-004-076-001/245
(LAMSARAI) 		1746004000NRG24210920230318893 21/09/2023 RAKESH PRASAD 1746004WL015649 RAKESH PRASAD 00089 CBIN0280787 1330 1330 Processed 09/11/2023 299207887 RAKESHPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1330 1330
5 PUSHPRAJGARH MP-46-004-044-003/48
(GIRARI KHURD) 		1746004000NRG24210920230318674 21/09/2023 GOVIND SINGH MARAVI 1746004WL015646 GOVIND SINGH MARAVI 00089 CBIN0281691 1260 1260 Processed 09/11/2023 299207887 GOVINDSINGHMARAVI CENTRAL BANK OF INDIA(607115)
6 PUSHPRAJGARH MP-46-004-076-001/104-A
(LAMSARAI) 		1746004000NRG24210920230318844 21/09/2023 Gomti bai 1746004WL015649 Gomti bai 00089 CBIN0281691 1330 1330 Processed 09/11/2023 299207887 Gomtibai STATE BANK OF INDIA(508548)
7 PUSHPRAJGARH MP-46-004-076-001/110
(LAMSARAI) 		1746004000NRG24210920230318851 21/09/2023 DHIRAJIYA BAI 1746004WL015649 DHIRAJIYA BAI 00089 CBIN0281691 1330 1330 Processed 09/11/2023 299207887 DHIRAJIYABAI CENTRAL BANK OF INDIA(607115)
8 PUSHPRAJGARH MP-46-004-076-001/120
(LAMSARAI) 		1746004000NRG24210920230318856 21/09/2023 Premlata devi 1746004WL015649 Premlata devi 00089 CBIN0281691 1330 1330 Processed 09/11/2023 299207887 Premlatadevi CENTRAL BANK OF INDIA(607115)
9 PUSHPRAJGARH MP-46-004-076-001/40-A
(LAMSARAI) 		1746004000NRG24210920230318911 21/09/2023 Rajesh prasad 1746004WL015649 Rajesh prasad 00089 CBIN0281691 1330 1330 Processed 09/11/2023 299207887 Rajeshprasad CENTRAL BANK OF INDIA(607115)
10 PUSHPRAJGARH MP-46-004-083-002/102
(MERHAKHAR) 		1746004000NRG24210920230318972 21/09/2023 brajvati bai 1746004WL015651 brajvati bai 00089 CBIN0281691 1400 1400 Processed 09/11/2023 299207887 brajvatibai STATE BANK OF INDIA(508548)
11 PUSHPRAJGARH MP-46-004-090-001/96-A
(PADRI) 		1746004000NRG24210920230318758 21/09/2023 santosh singh maravi 1746004WL015648 santosh singh maravi 00089 CBIN0281691 1200 1200 Processed 09/11/2023 299207887 santoshsinghmaravi CENTRAL BANK OF INDIA(607115)
12 PUSHPRAJGARH MP-46-004-090-002/7
(PADRI) 		1746004000NRG24210920230318775 21/09/2023 BHAGWANIYA BAI 1746004WL015648 BHAGWANIYA BAI 00089 CBIN0281691 1200 1200 Processed 09/11/2023 299207887 BHAGWANIYABAI CENTRAL BANK OF INDIA(607115)
13 PUSHPRAJGARH MP-46-004-090-003/116-A
(PADRI) 		1746004000NRG24210920230318779 21/09/2023 SAMME LAL 1746004WL015648 SAMME LAL 00089 CBIN0281691 1200 1200 Processed 09/11/2023 299207887 SAMMELAL CENTRAL BANK OF INDIA(607115)
14 PUSHPRAJGARH MP-46-004-090-003/130
(PADRI) 		1746004000NRG24210920230318787 21/09/2023 AMAR SINGH 1746004WL015648 AMAR SINGH 00089 CBIN0281691 1400 1400 Processed 09/11/2023 299207887 AMARSINGH CENTRAL BANK OF INDIA(607115)
15 PUSHPRAJGARH MP-46-004-090-003/136
(PADRI) 		1746004000NRG24210920230318793 21/09/2023 Sona Bai 1746004WL015648 Sona Bai 00089 CBIN0281691 1200 1200 Processed 09/11/2023 299207887 SonaBai CENTRAL BANK OF INDIA(607115)
16 PUSHPRAJGARH MP-46-004-090-003/140
(PADRI) 		1746004000NRG24210920230318795 21/09/2023 BIRAN 1746004WL015648 BIRAN 00089 CBIN0281691 1200 1200 Processed 09/11/2023 299207887 BIRAN STATE BANK OF INDIA(508548)
17 PUSHPRAJGARH MP-46-004-090-003/28-A
(PADRI) 		1746004000NRG24210920230318799 21/09/2023 Shanti bai 1746004WL015648 Shanti bai 00089 CBIN0281691 1200 1200 Processed 09/11/2023 299207887 Shantibai CENTRAL BANK OF INDIA(607115)
18 PUSHPRAJGARH MP-46-004-090-003/38-B
(PADRI) 		1746004000NRG24210920230318803 21/09/2023 FUL BAI BAIGA 1746004WL015648 FUL BAI BAIGA 00089 CBIN0281691 1200 1200 Processed 09/11/2023 299207887 FULBAIBAIGA CENTRAL BANK OF INDIA(607115)
19 PUSHPRAJGARH MP-46-004-090-003/69
(PADRI) 		1746004000NRG24210920230318809 21/09/2023 NARENDRA SINGH 1746004WL015648 NARENDRA SINGH 00089 CBIN0281691 1400 1400 Processed 09/11/2023 299207887 NARENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
20 PUSHPRAJGARH MP-46-004-090-004/12
(PADRI) 		1746004000NRG24210920230318818 21/09/2023 LAL SINGH MARKO 1746004WL015648 LAL SINGH MARKO 00089 CBIN0281691 1200 1200 Processed 09/11/2023 299207887 LALSINGHMARKO CENTRAL BANK OF INDIA(607115)
21 PUSHPRAJGARH MP-46-004-090-004/40
(PADRI) 		1746004000NRG24210920230318843 21/09/2023 JANKI BAI 1746004WL015648 JANKI BAI 00089 CBIN0281691 1200 1200 Processed 09/11/2023 299207887 JANKIBAI CENTRAL BANK OF INDIA(607115)
22 PUSHPRAJGARH MP-46-004-114-001/35
(UPHARIKALA) 		1746004000NRG24210920230318722 21/09/2023 SAHIBA SINGH 1746004WL015647 SAHIBA SINGH 00089 CBIN0281691 600 600 Processed 09/11/2023 299207887 SAHIBASINGH STATE BANK OF INDIA(508548)
23 PUSHPRAJGARH MP-46-004-114-001/54
(UPHARIKALA) 		1746004000NRG24210920230318728 21/09/2023 BARELAL SINGH 1746004WL015647 BARELAL SINGH 00089 CBIN0281691 600 600 Processed 09/11/2023 299207887 BARELALSINGH CENTRAL BANK OF INDIA(607115)
24 PUSHPRAJGARH MP-46-004-114-001/78
(UPHARIKALA) 		1746004000NRG24210920230318733 21/09/2023 CHARAN SINGH 1746004WL015647 CHARAN SINGH 00089 CBIN0281691 450 450 Processed 09/11/2023 299207887 CHARANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 23230 23230
25 PUSHPRAJGARH MP-46-004-076-001/273-A
(LAMSARAI) 		1746004000NRG24210920230318900 21/09/2023 Krishnkumar 1746004WL015649 Krishnkumar 00089 CBIN0282795 1330 1330 Processed 09/11/2023 299207887 Krishnkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1330 1330
26 PUSHPRAJGARH MP-46-004-076-001/124
(LAMSARAI) 		1746004000NRG24210920230318857 21/09/2023 Harchhatiya bai 1746004WL015649 Harchhatiya bai 00415 SBIN0000481 1330 1330 Processed 09/11/2023 299207887 Harchhatiyabai STATE BANK OF INDIA(508548)
27 PUSHPRAJGARH MP-46-004-076-001/186-A
(LAMSARAI) 		1746004000NRG24210920230318875 21/09/2023 FAGANI BAI 1746004WL015649 FAGANI BAI 00415 SBIN0000481 1330 1330 Processed 09/11/2023 299207887 FAGANIBAI STATE BANK OF INDIA(508548)
28 PUSHPRAJGARH MP-46-004-076-001/318
(LAMSARAI) 		1746004000NRG24210920230318907 21/09/2023 Lakhan prasad 1746004WL015649 Lakhan prasad 00415 SBIN0000481 1330 1330 Processed 09/11/2023 299207887 Lakhanprasad STATE BANK OF INDIA(508548)
29 PUSHPRAJGARH MP-46-004-090-003/135-A
(PADRI) 		1746004000NRG24210920230318792 21/09/2023 Premvati 1746004WL015648 Premvati 00415 SBIN0000481 1200 1200 Processed 09/11/2023 299207887 Premvati STATE BANK OF INDIA(508548)
SubTotal 5190 5190
30 PUSHPRAJGARH MP-46-004-090-002/22-C
(PADRI) 		1746004000NRG24210920230318762 21/09/2023 Laxmi Devi 1746004WL015648 Laxmi Devi 00415 SBIN0002821 1200 1200 Processed 09/11/2023 299207887 LaxmiDevi STATE BANK OF INDIA(508548)
31 PUSHPRAJGARH MP-46-004-090-002/27-A
(PADRI) 		1746004000NRG24210920230318765 21/09/2023 SURESH PRASAD 1746004WL015648 SURESH PRASAD 00415 SBIN0002821 1200 1200 Processed 09/11/2023 299207887 SURESHPRASAD STATE BANK OF INDIA(508548)
32 PUSHPRAJGARH MP-46-004-090-002/9-A
(PADRI) 		1746004000NRG24210920230318776 21/09/2023 SEMVATI BAI BAIGA 1746004WL015648 SEMVATI BAI BAIGA 00415 SBIN0002821 1200 1200 Processed 09/11/2023 299207887 SEMVATIBAIBAIGA STATE BANK OF INDIA(508548)
SubTotal 3600 3600
33 PUSHPRAJGARH MP-46-004-090-003/131-B
(PADRI) 		1746004000NRG24210920230318789 21/09/2023 Pushpa bai 1746004WL015648 Pushpa bai 00415 SBIN0004674 1400 1400 Processed 09/11/2023 299207887 Pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
34 PUSHPRAJGARH MP-46-004-076-001/109-A
(LAMSARAI) 		1746004000NRG24210920230318850 21/09/2023 maya bai 1746004WL015649 maya bai 00415 SBIN0006986 1330 1330 Processed 09/11/2023 299207887 mayabai STATE BANK OF INDIA(508548)
35 PUSHPRAJGARH MP-46-004-076-001/185-A
(LAMSARAI) 		1746004000NRG24210920230318872 21/09/2023 man singh 1746004WL015649 man singh 00415 SBIN0006986 1330 1330 Processed 09/11/2023 299207887 mansingh STATE BANK OF INDIA(508548)
36 PUSHPRAJGARH MP-46-004-076-001/213-A
(LAMSARAI) 		1746004000NRG24210920230318888 21/09/2023 Narbadiya bai 1746004WL015649 Narbadiya bai 00415 SBIN0006986 1330 1330 Processed 09/11/2023 299207887 Narbadiyabai STATE BANK OF INDIA(508548)
37 PUSHPRAJGARH MP-46-004-076-001/25-A
(LAMSARAI) 		1746004000NRG24210920230318894 21/09/2023 Ganpat singh 1746004WL015649 Ganpat singh 00415 SBIN0006986 1330 1330 Processed 09/11/2023 299207887 Ganpatsingh STATE BANK OF INDIA(508548)
38 PUSHPRAJGARH MP-46-004-076-001/25-A
(LAMSARAI) 		1746004000NRG24210920230318895 21/09/2023 Sarita bai 1746004WL015649 Sarita bai 00415 SBIN0006986 1330 1330 Processed 09/11/2023 299207887 Saritabai STATE BANK OF INDIA(508548)
39 PUSHPRAJGARH MP-46-004-076-001/28-A
(LAMSARAI) 		1746004000NRG24210920230318901 21/09/2023 Mahendra pal 1746004WL015649 Mahendra pal 00415 SBIN0006986 1330 1330 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 PUSHPRAJGARH MP-46-004-076-001/51
(LAMSARAI) 		1746004000NRG24210920230318917 21/09/2023 Ajeet kumar 1746004WL015649 Ajeet kumar 00415 SBIN0006986 1330 1330 Processed 09/11/2023 299207887 Ajeetkumar STATE BANK OF INDIA(508548)
41 PUSHPRAJGARH MP-46-004-076-001/86
(LAMSARAI) 		1746004000NRG24210920230318923 21/09/2023 Mungiya bai 1746004WL015649 Mungiya bai 00415 SBIN0006986 1330 1330 Processed 09/11/2023 299207887 Mungiyabai STATE BANK OF INDIA(508548)
42 PUSHPRAJGARH MP-46-004-076-001/86
(LAMSARAI) 		1746004000NRG24210920230318922 21/09/2023 RAMNATH 1746004WL015649 RAMNATH 00415 SBIN0006986 1330 1330 Processed 09/11/2023 299207887 RAMNATH STATE BANK OF INDIA(508548)
SubTotal 11970 11970
43 PUSHPRAJGARH MP-46-004-076-001/170
(LAMSARAI) 		1746004000NRG24210920230318868 21/09/2023 devki bai 1746004WL015649 devki bai 00415 SBIN0007152 1330 1330 Processed 09/11/2023 299207887 devkibai STATE BANK OF INDIA(508548)
SubTotal 1330 1330
44 PUSHPRAJGARH MP-46-004-076-001/105
(LAMSARAI) 		1746004000NRG24210920230318845 21/09/2023 guddi bai 1746004WL015649 guddi bai 00415 SBIN0009097 1330 1330 Processed 09/11/2023 299207887 guddibai STATE BANK OF INDIA(508548)
45 PUSHPRAJGARH MP-46-004-076-001/105
(LAMSARAI) 		1746004000NRG24210920230318846 21/09/2023 Teju singh 1746004WL015649 Teju singh 00415 SBIN0009097 1330 1330 Processed 09/11/2023 299207887 Tejusingh STATE BANK OF INDIA(508548)
46 PUSHPRAJGARH MP-46-004-076-001/105-A
(LAMSARAI) 		1746004000NRG24210920230318847 21/09/2023 ViJAY bati 1746004WL015649 ViJAY bati 00415 SBIN0009097 1330 1330 Processed 09/11/2023 299207887 ViJAYbati STATE BANK OF INDIA(508548)
47 PUSHPRAJGARH MP-46-004-076-001/107
(LAMSARAI) 		1746004000NRG24210920230318848 21/09/2023 Pawan prasad 1746004WL015649 Pawan prasad 00415 SBIN0009097 1330 1330 Processed 09/11/2023 299207887 Pawanprasad STATE BANK OF INDIA(508548)
48 PUSHPRAJGARH MP-46-004-076-001/109
(LAMSARAI) 		1746004000NRG24210920230318849 21/09/2023 HANUMAT BAI 1746004WL015649 HANUMAT BAI 00415 SBIN0009097 1330 1330 Processed 09/11/2023 299207887 HANUMATBAI STATE BANK OF INDIA(508548)
49 PUSHPRAJGARH MP-46-004-076-001/112
(LAMSARAI) 		1746004000NRG24210920230318852 21/09/2023 AMAR SINGH MAHRA 1746004WL015649 AMAR SINGH MAHRA 00415 SBIN0009097 1330 1330 Processed 09/11/2023 299207887 AMARSINGHMAHRA STATE BANK OF INDIA(508548)
50 PUSHPRAJGARH MP-46-004-076-001/112
(LAMSARAI) 		1746004000NRG24210920230318853 21/09/2023 AMAR SINGH MAHRA 1746004WL015649 AMAR SINGH MAHRA 00415 SBIN0009097 1330 1330 Processed 09/11/2023 299207887 AMARSINGHMAHRA STATE BANK OF INDIA(508548)
51 PUSHPRAJGARH MP-46-004-076-001/113
(LAMSARAI) 		1746004000NRG24210920230318854 21/09/2023 CHAMRA PRASAD 1746004WL015649 CHAMRA PRASAD 00415 SBIN0009097 1330 1330 Processed 09/11/2023 299207887 CHAMRAPRASAD STATE BANK OF INDIA(508548)
52 PUSHPRAJGARH MP-46-004-076-001/113
(LAMSARAI) 		1746004000NRG24210920230318855 21/09/2023 CHAMRA PRASAD 1746004WL015649 CHAMRA PRASAD 00415 SBIN0009097 1330 1330 Processed 09/11/2023 299207887 CHAMRAPRASAD STATE BANK OF INDIA(508548)
53 PUSHPRAJGARH MP-46-004-076-001/132
(LAMSARAI) 		1746004000NRG24210920230318858 21/09/2023 PHOOL BAI 1746004WL015649 PHOOL BAI 00415 SBIN0009097 760 760 Processed 09/11/2023 299207887 PHOOLBAI STATE BANK OF INDIA(508548)
54 PUSHPRAJGARH MP-46-004-076-001/135-A
(LAMSARAI) 		1746004000NRG24210920230318860 21/09/2023 Pushpraj prasad 1746004WL015649 Pushpraj prasad 00415 SBIN0009097 570 570 Processed 09/11/2023 299207887 Pushprajprasad STATE BANK OF INDIA(508548)
55 PUSHPRAJGARH MP-46-004-076-001/138-A
(LAMSARAI) 		1746004000NRG24210920230318861 21/09/2023 RAMA SINGH 1746004WL015649 RAMA SINGH 00415 SBIN0009097 1330 1330 Processed 09/11/2023 299207887 RAMASINGH STATE BANK OF INDIA(508548)
56 PUSHPRAJGARH MP-46-004-076-001/161
(LAMSARAI) 		1746004000NRG24210920230318864 21/09/2023 jawahar lal 1746004WL015649 jawahar lal 00415 SBIN0009097 1330 1330 Processed 09/11/2023 299207887 jawaharlal STATE BANK OF INDIA(508548)
57 PUSHPRAJGARH MP-46-004-076-001/161
(LAMSARAI) 		1746004000NRG24210920230318865 21/09/2023 nembati 1746004WL015649 nembati 00415 SBIN0009097 1330 1330 Processed 09/11/2023 299207887 nembati STATE BANK OF INDIA(508548)
58 PUSHPRAJGARH MP-46-004-076-001/163
(LAMSARAI) 		1746004000NRG24210920230318867 21/09/2023 prayag bai 1746004WL015649 prayag bai 00415 SBIN0009097 1330 1330 Processed 09/11/2023 299207887 prayagbai STATE BANK OF INDIA(508548)
59 PUSHPRAJGARH MP-46-004-076-001/163
(LAMSARAI) 		1746004000NRG24210920230318866 21/09/2023 PRAYAG VATI BAI 1746004WL015649 PRAYAG VATI BAI 00415 SBIN0009097 1330 1330 Processed 09/11/2023 299207887 PRAYAGVATIBAI STATE BANK OF INDIA(508548)
60 PUSHPRAJGARH MP-46-004-076-001/170-A
(LAMSARAI) 		1746004000NRG24210920230318869 21/09/2023 Urmila bai 1746004WL015649 Urmila bai 00415 SBIN0009097 1330 1330 Processed 09/11/2023 299207887 Urmilabai STATE BANK OF INDIA(508548)
61 PUSHPRAJGARH MP-46-004-076-001/170-A
(LAMSARAI) 		1746004000NRG24210920230318870 21/09/2023 Urmila bai 1746004WL015649 Urmila bai 00415 SBIN0009097 1330 1330 Processed 09/11/2023 299207887 Urmilabai STATE BANK OF INDIA(508548)
62 PUSHPRAJGARH MP-46-004-076-001/172
(LAMSARAI) 		1746004000NRG24210920230318871 21/09/2023 kunti bai 1746004WL015649 kunti bai 00415 SBIN0009097 1330 1330 Processed 09/11/2023 299207887 kuntibai STATE BANK OF INDIA(508548)
63 PUSHPRAJGARH MP-46-004-076-001/187
(LAMSARAI) 		1746004000NRG24210920230318876 21/09/2023 RAMRATEE BAI 1746004WL015649 RAMRATEE BAI 00415 SBIN0009097 1330 1330 Processed 09/11/2023 299207887 RAMRATEEBAI STATE BANK OF INDIA(508548)
64 PUSHPRAJGARH MP-46-004-076-001/19
(LAMSARAI) 		1746004000NRG24210920230318877 21/09/2023 sukhiya bai 1746004WL015649 sukhiya bai 00415 SBIN0009097 1330 1330 Processed 09/11/2023 299207887 sukhiyabai STATE BANK OF INDIA(508548)
65 PUSHPRAJGARH MP-46-004-076-001/193
(LAMSARAI) 		1746004000NRG24210920230318878 21/09/2023 RAM BAI 1746004WL015649 RAM BAI 00415 SBIN0009097 1330 1330 Processed 09/11/2023 299207887 RAMBAI STATE BANK OF INDIA(508548)
66 PUSHPRAJGARH MP-46-004-076-001/195
(LAMSARAI) 		1746004000NRG24210920230318879 21/09/2023 AMRIT BAI 1746004WL015649 AMRIT BAI 00415 SBIN0009097 1330 1330 Processed 09/11/2023 299207887 AMRITBAI STATE BANK OF INDIA(508548)
67 PUSHPRAJGARH MP-46-004-076-001/196
(LAMSARAI) 		1746004000NRG24210920230318881 21/09/2023 Narbadiya devi 1746004WL015649 Narbadiya devi 00415 SBIN0009097 1330 1330 Processed 09/11/2023 299207887 Narbadiyadevi STATE BANK OF INDIA(508548)
68 PUSHPRAJGARH MP-46-004-076-001/196
(LAMSARAI) 		1746004000NRG24210920230318880 21/09/2023 SURYA BHAN 1746004WL015649 SURYA BHAN 00415 SBIN0009097 1330 1330 Processed 09/11/2023 299207887 SURYABHAN STATE BANK OF INDIA(508548)
69 PUSHPRAJGARH MP-46-004-076-001/20
(LAMSARAI) 		1746004000NRG24210920230318882 21/09/2023 PRITAM SINGH 1746004WL015649 PRITAM SINGH 00415 SBIN0009097 1330 1330 Processed 09/11/2023 299207887 PRITAMSINGH STATE BANK OF INDIA(508548)
70 PUSHPRAJGARH MP-46-004-076-001/206
(LAMSARAI) 		1746004000NRG24210920230318883 21/09/2023 VISHWNATH ARMO 1746004WL015649 VISHWNATH ARMO 00415 SBIN0009097 1330 1330 Processed 09/11/2023 299207887 VISHWNATHARMO STATE BANK OF INDIA(508548)
71 PUSHPRAJGARH MP-46-004-076-001/208
(LAMSARAI) 		1746004000NRG24210920230318885 21/09/2023 BHANMATI 1746004WL015649 BHANMATI 00415 SBIN0009097 1330 1330 Processed 09/11/2023 299207887 BHANMATI STATE BANK OF INDIA(508548)
72 PUSHPRAJGARH MP-46-004-076-001/208
(LAMSARAI) 		1746004000NRG24210920230318884 21/09/2023 SHAKHA RAM 1746004WL015649 SHAKHA RAM 00415 SBIN0009097 1330 1330 Processed 09/11/2023 299207887 SHAKHARAM STATE BANK OF INDIA(508548)
73 PUSHPRAJGARH MP-46-004-076-001/21
(LAMSARAI) 		1746004000NRG24210920230318886 21/09/2023 Dinesh singh 1746004WL015649 Dinesh singh 00415 SBIN0009097 1330 1330 Processed 09/11/2023 299207887 Dineshsingh STATE BANK OF INDIA(508548)
74 PUSHPRAJGARH MP-46-004-076-001/212
(LAMSARAI) 		1746004000NRG24210920230318887 21/09/2023 JANVATI BAI 1746004WL015649 JANVATI BAI 00415 SBIN0009097 1330 1330 Processed 09/11/2023 299207887 JANVATIBAI STATE BANK OF INDIA(508548)
75 PUSHPRAJGARH MP-46-004-076-001/235
(LAMSARAI) 		1746004000NRG24210920230318889 21/09/2023 MADHAV PRASAD 1746004WL015649 MADHAV PRASAD 00415 SBIN0009097 1330 1330 Processed 09/11/2023 299207887 MADHAVPRASAD STATE BANK OF INDIA(508548)
76 PUSHPRAJGARH MP-46-004-076-001/244
(LAMSARAI) 		1746004000NRG24210920230318891 21/09/2023 SUKHN SINGH 1746004WL015649 SUKHN SINGH 00415 SBIN0009097 1330 1330 Processed 09/11/2023 299207887 SUKHNSINGH STATE BANK OF INDIA(508548)
77 PUSHPRAJGARH MP-46-004-076-001/245
(LAMSARAI) 		1746004000NRG24210920230318892 21/09/2023 ragiya bai 1746004WL015649 ragiya bai 00415 SBIN0009097 1330 1330 Processed 09/11/2023 299207887 ragiyabai STATE BANK OF INDIA(508548)
78 PUSHPRAJGARH MP-46-004-076-001/257
(LAMSARAI) 		1746004000NRG24210920230318896 21/09/2023 savita bai 1746004WL015649 savita bai 00415 SBIN0009097 950 950 Processed 09/11/2023 299207887 savitabai STATE BANK OF INDIA(508548)
79 PUSHPRAJGARH MP-46-004-076-001/26
(LAMSARAI) 		1746004000NRG24210920230318897 21/09/2023 SAMHARU SINGH 1746004WL015649 SAMHARU SINGH 00415 SBIN0009097 1330 1330 Processed 09/11/2023 299207887 SAMHARUSINGH STATE BANK OF INDIA(508548)
80 PUSHPRAJGARH MP-46-004-076-001/26
(LAMSARAI) 		1746004000NRG24210920230318898 21/09/2023 SAMHARU SINGH 1746004WL015649 SAMHARU SINGH 00415 SBIN0009097 1330 1330 Processed 09/11/2023 299207887 SAMHARUSINGH STATE BANK OF INDIA(508548)
81 PUSHPRAJGARH MP-46-004-076-001/27
(LAMSARAI) 		1746004000NRG24210920230318899 21/09/2023 JANWATI BAI 1746004WL015649 JANWATI BAI 00415 SBIN0009097 1330 1330 Processed 09/11/2023 299207887 JANWATIBAI STATE BANK OF INDIA(508548)
82 PUSHPRAJGARH MP-46-004-076-001/287
(LAMSARAI) 		1746004000NRG24210920230318903 21/09/2023 kamalwati 1746004WL015649 kamalwati 00415 SBIN0009097 1330 1330 Processed 09/11/2023 299207887 kamalwati STATE BANK OF INDIA(508548)
83 PUSHPRAJGARH MP-46-004-076-001/306
(LAMSARAI) 		1746004000NRG24210920230318905 21/09/2023 RAM BATI 1746004WL015649 RAM BATI 00415 SBIN0009097 1330 1330 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 PUSHPRAJGARH MP-46-004-076-001/318
(LAMSARAI) 		1746004000NRG24210920230318906 21/09/2023 SUSHMA BAI 1746004WL015649 SUSHMA BAI 00415 SBIN0009097 1330 1330 Processed 09/11/2023 299207887 SUSHMABAI STATE BANK OF INDIA(508548)
85 PUSHPRAJGARH MP-46-004-076-001/319
(LAMSARAI) 		1746004000NRG24210920230318908 21/09/2023 BERJBATI BAI 1746004WL015649 BERJBATI BAI 00415 SBIN0009097 1330 1330 Processed 09/11/2023 299207887 BERJBATIBAI STATE BANK OF INDIA(508548)
86 PUSHPRAJGARH MP-46-004-076-001/324
(LAMSARAI) 		1746004000NRG24210920230318909 21/09/2023 Mahendra prasad 1746004WL015649 Mahendra prasad 00415 SBIN0009097 1330 1330 Processed 09/11/2023 299207887 Mahendraprasad CENTRAL BANK OF INDIA(607115)
87 PUSHPRAJGARH MP-46-004-076-001/40
(LAMSARAI) 		1746004000NRG24210920230318910 21/09/2023 CHANDA BAI 1746004WL015649 CHANDA BAI 00415 SBIN0009097 1330 1330 Processed 09/11/2023 299207887 CHANDABAI STATE BANK OF INDIA(508548)
88 PUSHPRAJGARH MP-46-004-076-001/41
(LAMSARAI) 		1746004000NRG24210920230318912 21/09/2023 RERASH PRASAD 1746004WL015649 RERASH PRASAD 00415 SBIN0009097 1330 1330 Processed 09/11/2023 299207887 RERASHPRASAD STATE BANK OF INDIA(508548)
89 PUSHPRAJGARH MP-46-004-076-001/41
(LAMSARAI) 		1746004000NRG24210920230318913 21/09/2023 ROOPWATI BAI 1746004WL015649 ROOPWATI BAI 00415 SBIN0009097 1330 1330 Processed 09/11/2023 299207887 ROOPWATIBAI STATE BANK OF INDIA(508548)
90 PUSHPRAJGARH MP-46-004-076-001/48
(LAMSARAI) 		1746004000NRG24210920230318914 21/09/2023 SUBHADREE BAI 1746004WL015649 SUBHADREE BAI 00415 SBIN0009097 1330 1330 Processed 09/11/2023 299207887 SUBHADREEBAI STATE BANK OF INDIA(508548)
91 PUSHPRAJGARH MP-46-004-076-001/49
(LAMSARAI) 		1746004000NRG24210920230318916 21/09/2023 TULSI PRASAD BAIGA 1746004WL015649 TULSI PRASAD BAIGA 00415 SBIN0009097 1330 1330 Processed 09/11/2023 299207887 TULSIPRASADBAIGA STATE BANK OF INDIA(508548)
92 PUSHPRAJGARH MP-46-004-076-001/54
(LAMSARAI) 		1746004000NRG24210920230318918 21/09/2023 Atmaram 1746004WL015649 Atmaram 00415 SBIN0009097 1330 1330 Processed 09/11/2023 299207887 Atmaram STATE BANK OF INDIA(508548)
93 PUSHPRAJGARH MP-46-004-076-001/66
(LAMSARAI) 		1746004000NRG24210920230318920 21/09/2023 JAGAT SINGH 1746004WL015649 JAGAT SINGH 00415 SBIN0009097 1330 1330 Processed 09/11/2023 299207887 JAGATSINGH STATE BANK OF INDIA(508548)
94 PUSHPRAJGARH MP-46-004-076-001/70
(LAMSARAI) 		1746004000NRG24210920230318921 21/09/2023 SUNDAR LAL 1746004WL015649 SUNDAR LAL 00415 SBIN0009097 1330 1330 Processed 09/11/2023 299207887 SUNDARLAL STATE BANK OF INDIA(508548)
95 PUSHPRAJGARH MP-46-004-076-001/87
(LAMSARAI) 		1746004000NRG24210920230318924 21/09/2023 ANURUDDHA 1746004WL015649 ANURUDDHA 00415 SBIN0009097 1330 1330 Processed 09/11/2023 299207887 ANURUDDHA STATE BANK OF INDIA(508548)
96 PUSHPRAJGARH MP-46-004-076-001/87
(LAMSARAI) 		1746004000NRG24210920230318925 21/09/2023 Prankumari 1746004WL015649 Prankumari 00415 SBIN0009097 1330 1330 Processed 09/11/2023 299207887 Prankumari STATE BANK OF INDIA(508548)
97 PUSHPRAJGARH MP-46-004-076-001/92
(LAMSARAI) 		1746004000NRG24210920230318926 21/09/2023 SOHAN LAL 1746004WL015649 SOHAN LAL 00415 SBIN0009097 1330 1330 Processed 09/11/2023 299207887 SOHANLAL STATE BANK OF INDIA(508548)
98 PUSHPRAJGARH MP-46-004-076-001/92
(LAMSARAI) 		1746004000NRG24210920230318927 21/09/2023 Uttam bai 1746004WL015649 Uttam bai 00415 SBIN0009097 1330 1330 Processed 09/11/2023 299207887 Uttambai STATE BANK OF INDIA(508548)
99 PUSHPRAJGARH MP-46-004-076-001/93-A
(LAMSARAI) 		1746004000NRG24210920230318928 21/09/2023 Jamuna prasad 1746004WL015649 Jamuna prasad 00415 SBIN0009097 1330 1330 Processed 09/11/2023 299207887 Jamunaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
100 PUSHPRAJGARH MP-46-004-083-001/131-A
(MERHAKHAR) 		1746004000NRG24210920230318952 21/09/2023 Rupwati bai 1746004WL015651 Rupwati bai 00415 SBIN0009097 1400 1400 Processed 09/11/2023 299207887 Rupwatibai STATE BANK OF INDIA(508548)
101 PUSHPRAJGARH MP-46-004-083-001/155
(MERHAKHAR) 		1746004000NRG24210920230318954 21/09/2023 bani singh 1746004WL015651 bani singh 00415 SBIN0009097 1400 1400 Processed 09/11/2023 299207887 banisingh STATE BANK OF INDIA(508548)
102 PUSHPRAJGARH MP-46-004-083-001/155
(MERHAKHAR) 		1746004000NRG24210920230318955 21/09/2023 bani singh 1746004WL015651 bani singh 00415 SBIN0009097 1400 1400 Processed 09/11/2023 299207887 banisingh STATE BANK OF INDIA(508548)
103 PUSHPRAJGARH MP-46-004-083-001/155
(MERHAKHAR) 		1746004000NRG24210920230318953 21/09/2023 lalmn singh 1746004WL015651 lalmn singh 00415 SBIN0009097 1400 1400 Processed 09/11/2023 299207887 lalmnsingh STATE BANK OF INDIA(508548)
104 PUSHPRAJGARH MP-46-004-083-001/169
(MERHAKHAR) 		1746004000NRG24210920230318958 21/09/2023 SIYA LAL 1746004WL015651 SIYA LAL 00415 SBIN0009097 1400 1400 Processed 09/11/2023 299207887 SIYALAL STATE BANK OF INDIA(508548)
105 PUSHPRAJGARH MP-46-004-083-001/175-C
(MERHAKHAR) 		1746004000NRG24210920230318959 21/09/2023 syamlal 1746004WL015651 syamlal 00415 SBIN0009097 1400 1400 Processed 09/11/2023 299207887 syamlal CENTRAL BANK OF INDIA(607115)
106 PUSHPRAJGARH MP-46-004-083-001/207
(MERHAKHAR) 		1746004000NRG24210920230318960 21/09/2023 jagdish 1746004WL015651 jagdish 00415 SBIN0009097 1400 1400 Processed 09/11/2023 299207887 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
107 PUSHPRAJGARH MP-46-004-083-001/24
(MERHAKHAR) 		1746004000NRG24210920230318961 21/09/2023 KUNDE SINGH 1746004WL015651 KUNDE SINGH 00415 SBIN0009097 1400 1400 Processed 09/11/2023 299207887 KUNDESINGH STATE BANK OF INDIA(508548)
108 PUSHPRAJGARH MP-46-004-083-001/24
(MERHAKHAR) 		1746004000NRG24210920230318962 21/09/2023 KUNDE SINGH 1746004WL015651 KUNDE SINGH 00415 SBIN0009097 1400 1400 Processed 09/11/2023 299207887 KUNDESINGH STATE BANK OF INDIA(508548)
109 PUSHPRAJGARH MP-46-004-083-001/37
(MERHAKHAR) 		1746004000NRG24210920230318964 21/09/2023 pansar singh 1746004WL015651 pansar singh 00415 SBIN0009097 1400 1400 Processed 09/11/2023 299207887 pansarsingh BANK OF BARODA(606985)
110 PUSHPRAJGARH MP-46-004-083-001/395
(MERHAKHAR) 		1746004000NRG24210920230318965 21/09/2023 ganga 1746004WL015651 ganga 00415 SBIN0009097 1400 1400 Processed 09/11/2023 299207887 ganga STATE BANK OF INDIA(508548)
111 PUSHPRAJGARH MP-46-004-083-001/395
(MERHAKHAR) 		1746004000NRG24210920230318966 21/09/2023 ganga 1746004WL015651 ganga 00415 SBIN0009097 1400 1400 Processed 09/11/2023 299207887 ganga STATE BANK OF INDIA(508548)
112 PUSHPRAJGARH MP-46-004-083-001/62
(MERHAKHAR) 		1746004000NRG24210920230318967 21/09/2023 falli bai 1746004WL015651 falli bai 00415 SBIN0009097 1400 1400 Processed 09/11/2023 299207887 fallibai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
113 PUSHPRAJGARH MP-46-004-083-001/63
(MERHAKHAR) 		1746004000NRG24210920230318968 21/09/2023 BATI BAI 1746004WL015651 BATI BAI 00415 SBIN0009097 1400 1400 Processed 09/11/2023 299207887 BATIBAI BANK OF BARODA(606985)
114 PUSHPRAJGARH MP-46-004-083-001/63
(MERHAKHAR) 		1746004000NRG24210920230318969 21/09/2023 BATI BAI 1746004WL015651 BATI BAI 00415 SBIN0009097 1400 1400 Processed 09/11/2023 299207887 BATIBAI STATE BANK OF INDIA(508548)
115 PUSHPRAJGARH MP-46-004-083-002/110
(MERHAKHAR) 		1746004000NRG24210920230318974 21/09/2023 MANNA SINGH 1746004WL015651 MANNA SINGH 00415 SBIN0009097 1200 1200 Processed 09/11/2023 299207887 MANNASINGH STATE BANK OF INDIA(508548)
116 PUSHPRAJGARH MP-46-004-083-002/115-B
(MERHAKHAR) 		1746004000NRG24210920230318976 21/09/2023 RAJ KUMAR SINGH 1746004WL015651 RAJ KUMAR SINGH 00415 SBIN0009097 1400 1400 Processed 09/11/2023 299207887 RAJKUMARSINGH STATE BANK OF INDIA(508548)
117 PUSHPRAJGARH MP-46-004-083-002/118-B
(MERHAKHAR) 		1746004000NRG24210920230318977 21/09/2023 MOHAN 1746004WL015651 MOHAN 00415 SBIN0009097 1200 1200 Processed 09/11/2023 299207887 MOHAN STATE BANK OF INDIA(508548)
118 PUSHPRAJGARH MP-46-004-083-002/119
(MERHAKHAR) 		1746004000NRG24210920230318978 21/09/2023 MALLA BAI 1746004WL015651 MALLA BAI 00415 SBIN0009097 1200 1200 Processed 09/11/2023 299207887 MALLABAI STATE BANK OF INDIA(508548)
119 PUSHPRAJGARH MP-46-004-083-002/126-B
(MERHAKHAR) 		1746004000NRG24210920230318980 21/09/2023 nesram 1746004WL015651 nesram 00415 SBIN0009097 1400 1400 Processed 09/11/2023 299207887 nesram STATE BANK OF INDIA(508548)
120 PUSHPRAJGARH MP-46-004-083-002/127-B
(MERHAKHAR) 		1746004000NRG24210920230318981 21/09/2023 SANIYA BAI 1746004WL015651 SANIYA BAI 00415 SBIN0009097 1200 1200 Processed 09/11/2023 299207887 SANIYABAI STATE BANK OF INDIA(508548)
121 PUSHPRAJGARH MP-46-004-083-002/2
(MERHAKHAR) 		1746004000NRG24210920230318982 21/09/2023 Bajrahin 1746004WL015651 Bajrahin 00415 SBIN0009097 1400 1400 Processed 09/11/2023 299207887 Bajrahin STATE BANK OF INDIA(508548)
122 PUSHPRAJGARH MP-46-004-090-001/83
(PADRI) 		1746004000NRG24210920230318756 21/09/2023 GEDA SINGH MARAVI 1746004WL015648 GEDA SINGH MARAVI 00415 SBIN0009097 1200 1200 Processed 09/11/2023 299207887 GEDASINGHMARAVI CENTRAL BANK OF INDIA(607115)
123 PUSHPRAJGARH MP-46-004-090-002/23
(PADRI) 		1746004000NRG24210920230318764 21/09/2023 BALI SINGH 1746004WL015648 BALI SINGH 00415 SBIN0009097 1200 1200 Processed 09/11/2023 299207887 BALISINGH FINO PAYMENTS BANK LTD(608001)
124 PUSHPRAJGARH MP-46-004-090-002/23
(PADRI) 		1746004000NRG24210920230318763 21/09/2023 BALI SINGH 1746004WL015648 BALI SINGH 00415 SBIN0009097 1200 1200 Processed 09/11/2023 299207887 BALISINGH STATE BANK OF INDIA(508548)
125 PUSHPRAJGARH MP-46-004-090-002/28
(PADRI) 		1746004000NRG24210920230318767 21/09/2023 SURJANA PRASAD AAGARIYA 1746004WL015648 SURJANA PRASAD AAGARIYA 00415 SBIN0009097 1200 1200 Processed 09/11/2023 299207887 SURJANAPRASADAAGARIYA STATE BANK OF INDIA(508548)
126 PUSHPRAJGARH MP-46-004-090-002/28
(PADRI) 		1746004000NRG24210920230318766 21/09/2023 SURJANA PRASAD AAGARIYA 1746004WL015648 SURJANA PRASAD AAGARIYA 00415 SBIN0009097 1200 1200 Processed 09/11/2023 299207887 SURJANAPRASADAAGARIYA STATE BANK OF INDIA(508548)
127 PUSHPRAJGARH MP-46-004-114-001/102
(UPHARIKALA) 		1746004000NRG24210920230318681 21/09/2023 DHAN SINGH 1746004WL015647 DHAN SINGH 00415 SBIN0009097 600 600 Processed 09/11/2023 299207887 DHANSINGH STATE BANK OF INDIA(508548)
128 PUSHPRAJGARH MP-46-004-114-001/102
(UPHARIKALA) 		1746004000NRG24210920230318682 21/09/2023 SHAVITRI BAI 1746004WL015647 SHAVITRI BAI 00415 SBIN0009097 600 600 Processed 09/11/2023 299207887 SHAVITRIBAI STATE BANK OF INDIA(508548)
129 PUSHPRAJGARH MP-46-004-114-001/104
(UPHARIKALA) 		1746004000NRG24210920230318683 21/09/2023 GITENDRA 1746004WL015647 GITENDRA 00415 SBIN0009097 600 600 Processed 09/11/2023 299207887 GITENDRA STATE BANK OF INDIA(508548)
130 PUSHPRAJGARH MP-46-004-114-001/130-B
(UPHARIKALA) 		1746004000NRG24210920230318686 21/09/2023 Yougendra singh 1746004WL015647 Yougendra singh 00415 SBIN0009097 600 600 Processed 09/11/2023 299207887 Yougendrasingh STATE BANK OF INDIA(508548)
131 PUSHPRAJGARH MP-46-004-114-001/132
(UPHARIKALA) 		1746004000NRG24210920230318687 21/09/2023 KASHIRAM SINGH 1746004WL015647 KASHIRAM SINGH 00415 SBIN0009097 450 450 Processed 09/11/2023 299207887 KASHIRAMSINGH STATE BANK OF INDIA(508548)
132 PUSHPRAJGARH MP-46-004-114-001/133
(UPHARIKALA) 		1746004000NRG24210920230318689 21/09/2023 sammelal singh 1746004WL015647 sammelal singh 00415 SBIN0009097 600 600 Processed 09/11/2023 299207887 sammelalsingh STATE BANK OF INDIA(508548)
133 PUSHPRAJGARH MP-46-004-114-001/140
(UPHARIKALA) 		1746004000NRG24210920230318692 21/09/2023 DHANIRAM SINGH 1746004WL015647 DHANIRAM SINGH 00415 SBIN0009097 600 600 Processed 09/11/2023 299207887 DHANIRAMSINGH STATE BANK OF INDIA(508548)
134 PUSHPRAJGARH MP-46-004-114-001/141
(UPHARIKALA) 		1746004000NRG24210920230318693 21/09/2023 MOHAN SINGH 1746004WL015647 MOHAN SINGH 00415 SBIN0009097 600 600 Processed 09/11/2023 299207887 MOHANSINGH STATE BANK OF INDIA(508548)
135 PUSHPRAJGARH MP-46-004-114-001/141
(UPHARIKALA) 		1746004000NRG24210920230318694 21/09/2023 Ramprasad singh 1746004WL015647 Ramprasad singh 00415 SBIN0009097 450 450 Processed 09/11/2023 299207887 Ramprasadsingh FINO PAYMENTS BANK LTD(608001)
136 PUSHPRAJGARH MP-46-004-114-001/145
(UPHARIKALA) 		1746004000NRG24210920230318696 21/09/2023 SHAHBIN BAI 1746004WL015647 SHAHBIN BAI 00415 SBIN0009097 600 600 Processed 09/11/2023 299207887 SHAHBINBAI STATE BANK OF INDIA(508548)
137 PUSHPRAJGARH MP-46-004-114-001/150
(UPHARIKALA) 		1746004000NRG24210920230318698 21/09/2023 makhan singh 1746004WL015647 makhan singh 00415 SBIN0009097 450 450 Processed 09/11/2023 299207887 makhansingh STATE BANK OF INDIA(508548)
138 PUSHPRAJGARH MP-46-004-114-001/150
(UPHARIKALA) 		1746004000NRG24210920230318697 21/09/2023 makhan singh 1746004WL015647 makhan singh 00415 SBIN0009097 600 600 Processed 09/11/2023 299207887 makhansingh STATE BANK OF INDIA(508548)
139 PUSHPRAJGARH MP-46-004-114-001/154
(UPHARIKALA) 		1746004000NRG24210920230318699 21/09/2023 RAMESH SINGH 1746004WL015647 RAMESH SINGH 00415 SBIN0009097 600 600 Processed 09/11/2023 299207887 RAMESHSINGH STATE BANK OF INDIA(508548)
140 PUSHPRAJGARH MP-46-004-114-001/157
(UPHARIKALA) 		1746004000NRG24210920230318701 21/09/2023 SHIVNARAYAN 1746004WL015647 SHIVNARAYAN 00415 SBIN0009097 600 600 Processed 09/11/2023 299207887 SHIVNARAYAN STATE BANK OF INDIA(508548)
141 PUSHPRAJGARH MP-46-004-114-001/157
(UPHARIKALA) 		1746004000NRG24210920230318700 21/09/2023 SHIVNARAYAN 1746004WL015647 SHIVNARAYAN 00415 SBIN0009097 600 600 Processed 09/11/2023 299207887 SHIVNARAYAN STATE BANK OF INDIA(508548)
142 PUSHPRAJGARH MP-46-004-114-001/159
(UPHARIKALA) 		1746004000NRG24210920230318702 21/09/2023 INDRA SINGH 1746004WL015647 INDRA SINGH 00415 SBIN0009097 600 600 Processed 09/11/2023 299207887 INDRASINGH STATE BANK OF INDIA(508548)
143 PUSHPRAJGARH MP-46-004-114-001/161
(UPHARIKALA) 		1746004000NRG24210920230318703 21/09/2023 LAMUA 1746004WL015647 LAMUA 00415 SBIN0009097 600 600 Processed 09/11/2023 299207887 LAMUA STATE BANK OF INDIA(508548)
144 PUSHPRAJGARH MP-46-004-114-001/163
(UPHARIKALA) 		1746004000NRG24210920230318705 21/09/2023 RAMESH SINGH 1746004WL015647 RAMESH SINGH 00415 SBIN0009097 600 600 Processed 09/11/2023 299207887 RAMESHSINGH STATE BANK OF INDIA(508548)
145 PUSHPRAJGARH MP-46-004-114-001/164-A
(UPHARIKALA) 		1746004000NRG24210920230318706 21/09/2023 chinta 1746004WL015647 chinta 00415 SBIN0009097 600 600 Processed 09/11/2023 299207887 chinta STATE BANK OF INDIA(508548)
146 PUSHPRAJGARH MP-46-004-114-001/166
(UPHARIKALA) 		1746004000NRG24210920230318707 21/09/2023 SUKALU SINGH 1746004WL015647 SUKALU SINGH 00415 SBIN0009097 450 450 Processed 09/11/2023 299207887 SUKALUSINGH STATE BANK OF INDIA(508548)
147 PUSHPRAJGARH MP-46-004-114-001/168
(UPHARIKALA) 		1746004000NRG24210920230318708 21/09/2023 Panchram singh 1746004WL015647 Panchram singh 00415 SBIN0009097 600 600 Processed 09/11/2023 299207887 Panchramsingh STATE BANK OF INDIA(508548)
148 PUSHPRAJGARH MP-46-004-114-001/169
(UPHARIKALA) 		1746004000NRG24210920230318709 21/09/2023 mati bai 1746004WL015647 mati bai 00415 SBIN0009097 450 450 Processed 09/11/2023 299207887 matibai STATE BANK OF INDIA(508548)
149 PUSHPRAJGARH MP-46-004-114-001/170
(UPHARIKALA) 		1746004000NRG24210920230318710 21/09/2023 RAMDAYAL 1746004WL015647 RAMDAYAL 00415 SBIN0009097 600 600 Processed 09/11/2023 299207887 RAMDAYAL STATE BANK OF INDIA(508548)
150 PUSHPRAJGARH MP-46-004-114-001/171
(UPHARIKALA) 		1746004000NRG24210920230318711 21/09/2023 gaya prasad 1746004WL015647 gaya prasad 00415 SBIN0009097 600 600 Processed 09/11/2023 299207887 gayaprasad STATE BANK OF INDIA(508548)
151 PUSHPRAJGARH MP-46-004-114-001/175
(UPHARIKALA) 		1746004000NRG24210920230318713 21/09/2023 kamli bai 1746004WL015647 kamli bai 00415 SBIN0009097 600 600 Processed 09/11/2023 299207887 kamlibai STATE BANK OF INDIA(508548)
152 PUSHPRAJGARH MP-46-004-114-001/189
(UPHARIKALA) 		1746004000NRG24210920230318716 21/09/2023 RANSHAH SINGH 1746004WL015647 RANSHAH SINGH 00415 SBIN0009097 300 300 Processed 09/11/2023 299207887 RANSHAHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
153 PUSHPRAJGARH MP-46-004-114-001/19
(UPHARIKALA) 		1746004000NRG24210920230318717 21/09/2023 lamua 1746004WL015647 lamua 00415 SBIN0009097 600 600 Processed 09/11/2023 299207887 lamua STATE BANK OF INDIA(508548)
154 PUSHPRAJGARH MP-46-004-114-001/192
(UPHARIKALA) 		1746004000NRG24210920230318718 21/09/2023 FULCHAND SINGH 1746004WL015647 FULCHAND SINGH 00415 SBIN0009097 600 600 Processed 09/11/2023 299207887 FULCHANDSINGH STATE BANK OF INDIA(508548)
155 PUSHPRAJGARH MP-46-004-114-001/22-A
(UPHARIKALA) 		1746004000NRG24210920230318720 21/09/2023 MAYA BAI 1746004WL015647 MAYA BAI 00415 SBIN0009097 600 600 Processed 09/11/2023 299207887 MAYABAI STATE BANK OF INDIA(508548)
156 PUSHPRAJGARH MP-46-004-114-001/29
(UPHARIKALA) 		1746004000NRG24210920230318721 21/09/2023 NARBADIYA BAI 1746004WL015647 NARBADIYA BAI 00415 SBIN0009097 600 600 Processed 09/11/2023 299207887 NARBADIYABAI STATE BANK OF INDIA(508548)
157 PUSHPRAJGARH MP-46-004-114-001/40-A
(UPHARIKALA) 		1746004000NRG24210920230318725 21/09/2023 Set singh 1746004WL015647 Set singh 00415 SBIN0009097 600 600 Processed 09/11/2023 299207887 Setsingh STATE BANK OF INDIA(508548)
158 PUSHPRAJGARH MP-46-004-114-001/72
(UPHARIKALA) 		1746004000NRG24210920230318730 21/09/2023 AMRIT 1746004WL015647 AMRIT 00415 SBIN0009097 600 600 Processed 09/11/2023 299207887 AMRIT STATE BANK OF INDIA(508548)
159 PUSHPRAJGARH MP-46-004-114-001/72
(UPHARIKALA) 		1746004000NRG24210920230318729 21/09/2023 bheekham singh 1746004WL015647 bheekham singh 00415 SBIN0009097 600 600 Processed 09/11/2023 299207887 bheekhamsingh STATE BANK OF INDIA(508548)
160 PUSHPRAJGARH MP-46-004-114-001/73
(UPHARIKALA) 		1746004000NRG24210920230318732 21/09/2023 bhavar singh 1746004WL015647 bhavar singh 00415 SBIN0009097 600 600 Processed 09/11/2023 299207887 bhavarsingh CENTRAL BANK OF INDIA(607115)
161 PUSHPRAJGARH MP-46-004-114-001/84
(UPHARIKALA) 		1746004000NRG24210920230318735 21/09/2023 Harita bai 1746004WL015647 Harita bai 00415 SBIN0009097 600 600 Processed 09/11/2023 299207887 Haritabai STATE BANK OF INDIA(508548)
162 PUSHPRAJGARH MP-46-004-114-001/88
(UPHARIKALA) 		1746004000NRG24210920230318738 21/09/2023 NAINKALI BAI 1746004WL015647 NAINKALI BAI 00415 SBIN0009097 600 600 Processed 09/11/2023 299207887 NAINKALIBAI STATE BANK OF INDIA(508548)
163 PUSHPRAJGARH MP-46-004-114-001/89
(UPHARIKALA) 		1746004000NRG24210920230318740 21/09/2023 SUNDAR SINGH 1746004WL015647 SUNDAR SINGH 00415 SBIN0009097 600 600 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 PUSHPRAJGARH MP-46-004-114-001/89
(UPHARIKALA) 		1746004000NRG24210920230318739 21/09/2023 SUNDAR SINGH 1746004WL015647 SUNDAR SINGH 00415 SBIN0009097 600 600 Processed 09/11/2023 299207887 SUNDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
165 PUSHPRAJGARH MP-46-004-114-001/9
(UPHARIKALA) 		1746004000NRG24210920230318741 21/09/2023 bhaddi bai 1746004WL015647 bhaddi bai 00415 SBIN0009097 600 600 Processed 09/11/2023 299207887 bhaddibai STATE BANK OF INDIA(508548)
166 PUSHPRAJGARH MP-46-004-114-001/93
(UPHARIKALA) 		1746004000NRG24210920230318742 21/09/2023 bajarang singh 1746004WL015647 bajarang singh 00415 SBIN0009097 600 600 Processed 09/11/2023 299207887 bajarangsingh STATE BANK OF INDIA(508548)
SubTotal 131720 131720
167 PUSHPRAJGARH MP-46-004-090-004/39
(PADRI) 		1746004000NRG24210920230318840 21/09/2023 RAJ KUMAR 1746004WL015648 RAJ KUMAR 00415 SBIN0010533 1200 1200 Processed 09/11/2023 299207887 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 1200 1200
168 PUSHPRAJGARH MP-46-004-044-001/52-A
(GIRARI KHURD) 		1746004000NRG24210920230318669 21/09/2023 RAMNATH SINGH 1746004WL015646 RAMNATH SINGH 00415 SBIN0012189 1260 1260 Processed 09/11/2023 299207887 RAMNATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
169 PUSHPRAJGARH MP-46-004-044-003/54-A
(GIRARI KHURD) 		1746004000NRG24210920230318675 21/09/2023 ITVARIYA BAI 1746004WL015646 ITVARIYA BAI 00415 SBIN0012189 1260 1260 Processed 09/11/2023 299207887 ITVARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 PUSHPRAJGARH MP-46-004-044-003/75
(GIRARI KHURD) 		1746004000NRG24210920230318680 21/09/2023 RAGHVENDRA SINGH 1746004WL015646 RAGHVENDRA SINGH 00415 SBIN0012189 1260 1260 Processed 09/11/2023 299207887 RAGHVENDRASINGH STATE BANK OF INDIA(508548)
171 PUSHPRAJGARH MP-46-004-076-001/240-B
(LAMSARAI) 		1746004000NRG24210920230318890 21/09/2023 Jeepvati 1746004WL015649 Jeepvati 00415 SBIN0012189 1330 1330 Processed 09/11/2023 299207887 Jeepvati STATE BANK OF INDIA(508548)
172 PUSHPRAJGARH MP-46-004-083-001/163-B
(MERHAKHAR) 		1746004000NRG24210920230318956 21/09/2023 sonsay 1746004WL015651 sonsay 00415 SBIN0012189 1400 1400 Processed 09/11/2023 299207887 sonsay STATE BANK OF INDIA(508548)
173 PUSHPRAJGARH MP-46-004-083-001/163-B
(MERHAKHAR) 		1746004000NRG24210920230318957 21/09/2023 sonsay 1746004WL015651 sonsay 00415 SBIN0012189 1400 1400 Processed 09/11/2023 299207887 sonsay STATE BANK OF INDIA(508548)
174 PUSHPRAJGARH MP-46-004-083-002/103
(MERHAKHAR) 		1746004000NRG24210920230318973 21/09/2023 makhan 1746004WL015651 makhan 00415 SBIN0012189 1400 1400 Processed 09/11/2023 299207887 makhan STATE BANK OF INDIA(508548)
175 PUSHPRAJGARH MP-46-004-083-002/113
(MERHAKHAR) 		1746004000NRG24210920230318975 21/09/2023 Tulsi bai 1746004WL015651 Tulsi bai 00415 SBIN0012189 1400 1400 Processed 09/11/2023 299207887 Tulsibai INDIA POST PAYMENTS BANK LIMITED(508528)
176 PUSHPRAJGARH MP-46-004-083-002/120
(MERHAKHAR) 		1746004000NRG24210920230318979 21/09/2023 ramvati bai 1746004WL015651 ramvati bai 00415 SBIN0012189 1400 1400 Processed 09/11/2023 299207887 ramvatibai STATE BANK OF INDIA(508548)
177 PUSHPRAJGARH MP-46-004-083-002/27
(MERHAKHAR) 		1746004000NRG24210920230318983 21/09/2023 Budhram 1746004WL015651 Budhram 00415 SBIN0012189 1000 1000 Processed 09/11/2023 299207887 Budhram STATE BANK OF INDIA(508548)
178 PUSHPRAJGARH MP-46-004-090-001/140
(PADRI) 		1746004000NRG24210920230318743 21/09/2023 BARNU SINGH 1746004WL015648 BARNU SINGH 00415 SBIN0012189 1200 1200 Processed 09/11/2023 299207887 BARNUSINGH STATE BANK OF INDIA(508548)
179 PUSHPRAJGARH MP-46-004-090-001/140
(PADRI) 		1746004000NRG24210920230318744 21/09/2023 CHANRAVATI BAI 1746004WL015648 CHANRAVATI BAI 00415 SBIN0012189 1200 1200 Processed 09/11/2023 299207887 CHANRAVATIBAI STATE BANK OF INDIA(508548)
180 PUSHPRAJGARH MP-46-004-090-001/144
(PADRI) 		1746004000NRG24210920230318745 21/09/2023 RAGHUVEER SINGH MARAVI 1746004WL015648 RAGHUVEER SINGH MARAVI 00415 SBIN0012189 1200 1200 Processed 09/11/2023 299207887 RAGHUVEERSINGHMARAVI STATE BANK OF INDIA(508548)
181 PUSHPRAJGARH MP-46-004-090-001/149
(PADRI) 		1746004000NRG24210920230318746 21/09/2023 PREMIYA BAI 1746004WL015648 PREMIYA BAI 00415 SBIN0012189 1200 1200 Processed 09/11/2023 299207887 PREMIYABAI STATE BANK OF INDIA(508548)
182 PUSHPRAJGARH MP-46-004-090-001/154
(PADRI) 		1746004000NRG24210920230318747 21/09/2023 sukvariya bai 1746004WL015648 sukvariya bai 00415 SBIN0012189 1200 1200 Processed 09/11/2023 299207887 sukvariyabai STATE BANK OF INDIA(508548)
183 PUSHPRAJGARH MP-46-004-090-001/157
(PADRI) 		1746004000NRG24210920230318748 21/09/2023 AMAR SINGH 1746004WL015648 AMAR SINGH 00415 SBIN0012189 1200 1200 Processed 09/11/2023 299207887 AMARSINGH STATE BANK OF INDIA(508548)
184 PUSHPRAJGARH MP-46-004-090-001/158
(PADRI) 		1746004000NRG24210920230318750 21/09/2023 AMRATIYA BAI 1746004WL015648 AMRATIYA BAI 00415 SBIN0012189 1200 1200 Processed 09/11/2023 299207887 AMRATIYABAI STATE BANK OF INDIA(508548)
185 PUSHPRAJGARH MP-46-004-090-001/158
(PADRI) 		1746004000NRG24210920230318749 21/09/2023 Godhan singh 1746004WL015648 Godhan singh 00415 SBIN0012189 1200 1200 Processed 09/11/2023 299207887 Godhansingh STATE BANK OF INDIA(508548)
186 PUSHPRAJGARH MP-46-004-090-001/164
(PADRI) 		1746004000NRG24210920230318751 21/09/2023 DHAN SINGH 1746004WL015648 DHAN SINGH 00415 SBIN0012189 1200 1200 Processed 09/11/2023 299207887 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
187 PUSHPRAJGARH MP-46-004-090-001/64
(PADRI) 		1746004000NRG24210920230318753 21/09/2023 CHHOTE LAL SINGH 1746004WL015648 CHHOTE LAL SINGH 00415 SBIN0012189 1200 1200 Processed 09/11/2023 299207887 CHHOTELALSINGH STATE BANK OF INDIA(508548)
188 PUSHPRAJGARH MP-46-004-090-001/64
(PADRI) 		1746004000NRG24210920230318752 21/09/2023 CHHOTE LAL SINGH 1746004WL015648 CHHOTE LAL SINGH 00415 SBIN0012189 1200 1200 Processed 09/11/2023 299207887 CHHOTELALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
189 PUSHPRAJGARH MP-46-004-090-001/64-A
(PADRI) 		1746004000NRG24210920230318754 21/09/2023 NANKUSIYA BAI 1746004WL015648 NANKUSIYA BAI 00415 SBIN0012189 1200 1200 Processed 09/11/2023 299207887 NANKUSIYABAI STATE BANK OF INDIA(508548)
190 PUSHPRAJGARH MP-46-004-090-001/88-A
(PADRI) 		1746004000NRG24210920230318757 21/09/2023 PHUL SINGH 1746004WL015648 PHUL SINGH 00415 SBIN0012189 1200 1200 Processed 09/11/2023 299207887 PHULSINGH STATE BANK OF INDIA(508548)
191 PUSHPRAJGARH MP-46-004-090-002/17
(PADRI) 		1746004000NRG24210920230318759 21/09/2023 BHADIYA BAI 1746004WL015648 BHADIYA BAI 00415 SBIN0012189 1200 1200 Processed 09/11/2023 299207887 BHADIYABAI CENTRAL BANK OF INDIA(607115)
192 PUSHPRAJGARH MP-46-004-090-002/22-A
(PADRI) 		1746004000NRG24210920230318761 21/09/2023 KOMAL SINGH 1746004WL015648 KOMAL SINGH 00415 SBIN0012189 1200 1200 Processed 09/11/2023 299207887 KOMALSINGH STATE BANK OF INDIA(508548)
193 PUSHPRAJGARH MP-46-004-090-002/29
(PADRI) 		1746004000NRG24210920230318768 21/09/2023 MULCHAND AGAREYA 1746004WL015648 MULCHAND AGAREYA 00415 SBIN0012189 1200 1200 Processed 09/11/2023 299207887 MULCHANDAGAREYA STATE BANK OF INDIA(508548)
194 PUSHPRAJGARH MP-46-004-090-002/29-A
(PADRI) 		1746004000NRG24210920230318770 21/09/2023 RAJESH 1746004WL015648 RAJESH 00415 SBIN0012189 1200 1200 Processed 09/11/2023 299207887 RAJESH STATE BANK OF INDIA(508548)
195 PUSHPRAJGARH MP-46-004-090-002/29-A
(PADRI) 		1746004000NRG24210920230318769 21/09/2023 RAJESH 1746004WL015648 RAJESH 00415 SBIN0012189 1200 1200 Processed 09/11/2023 299207887 RAJESH STATE BANK OF INDIA(508548)
196 PUSHPRAJGARH MP-46-004-090-002/30-A
(PADRI) 		1746004000NRG24210920230318771 21/09/2023 GOVIND 1746004WL015648 GOVIND 00415 SBIN0012189 1200 1200 Processed 09/11/2023 299207887 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
197 PUSHPRAJGARH MP-46-004-090-002/4
(PADRI) 		1746004000NRG24210920230318773 21/09/2023 NARENDRA 1746004WL015648 NARENDRA 00415 SBIN0012189 1200 1200 Processed 09/11/2023 299207887 NARENDRA CENTRAL BANK OF INDIA(607115)
198 PUSHPRAJGARH MP-46-004-090-002/4
(PADRI) 		1746004000NRG24210920230318772 21/09/2023 NARENDRA 1746004WL015648 NARENDRA 00415 SBIN0012189 1200 1200 Processed 09/11/2023 299207887 NARENDRA STATE BANK OF INDIA(508548)
199 PUSHPRAJGARH MP-46-004-090-002/7
(PADRI) 		1746004000NRG24210920230318774 21/09/2023 PHUNDE LAL 1746004WL015648 PHUNDE LAL 00415 SBIN0012189 1200 1200 Processed 09/11/2023 299207887 PHUNDELAL PUNJAB NATIONAL BANK(508568)
200 PUSHPRAJGARH MP-46-004-090-003/116
(PADRI) 		1746004000NRG24210920230318778 21/09/2023 BHADARU BAIGA 1746004WL015648 BHADARU BAIGA 00415 SBIN0012189 1200 1200 Processed 09/11/2023 299207887 BHADARUBAIGA STATE BANK OF INDIA(508548)
201 PUSHPRAJGARH MP-46-004-090-003/117
(PADRI) 		1746004000NRG24210920230318781 21/09/2023 DURGASHAN DHURWEY 1746004WL015648 DURGASHAN DHURWEY 00415 SBIN0012189 1400 1400 Processed 09/11/2023 299207887 DURGASHANDHURWEY STATE BANK OF INDIA(508548)
202 PUSHPRAJGARH MP-46-004-090-003/124
(PADRI) 		1746004000NRG24210920230318784 21/09/2023 MAIKU LAL BAIGA 1746004WL015648 MAIKU LAL BAIGA 00415 SBIN0012189 1200 1200 Processed 09/11/2023 299207887 MAIKULALBAIGA STATE BANK OF INDIA(508548)
203 PUSHPRAJGARH MP-46-004-090-003/128
(PADRI) 		1746004000NRG24210920230318786 21/09/2023 THAGGU BAIGA 1746004WL015648 THAGGU BAIGA 00415 SBIN0012189 1400 1400 Processed 09/11/2023 299207887 THAGGUBAIGA STATE BANK OF INDIA(508548)
204 PUSHPRAJGARH MP-46-004-090-003/134-A
(PADRI) 		1746004000NRG24210920230318790 21/09/2023 GARIBA YADAV 1746004WL015648 GARIBA YADAV 00415 SBIN0012189 1400 1400 Processed 09/11/2023 299207887 GARIBAYADAV CENTRAL BANK OF INDIA(607115)
205 PUSHPRAJGARH MP-46-004-090-003/25
(PADRI) 		1746004000NRG24210920230318798 21/09/2023 RAM SINGH 1746004WL015648 RAM SINGH 00415 SBIN0012189 1200 1200 Processed 09/11/2023 299207887 RAMSINGH STATE BANK OF INDIA(508548)
206 PUSHPRAJGARH MP-46-004-090-003/35
(PADRI) 		1746004000NRG24210920230318800 21/09/2023 HEERALAL BAIGA 1746004WL015648 HEERALAL BAIGA 00415 SBIN0012189 1200 1200 Processed 09/11/2023 299207887 HEERALALBAIGA STATE BANK OF INDIA(508548)
207 PUSHPRAJGARH MP-46-004-090-003/38-B
(PADRI) 		1746004000NRG24210920230318802 21/09/2023 SONELAL 1746004WL015648 SONELAL 00415 SBIN0012189 1200 1200 Processed 09/11/2023 299207887 SONELAL STATE BANK OF INDIA(508548)
208 PUSHPRAJGARH MP-46-004-090-003/44
(PADRI) 		1746004000NRG24210920230318804 21/09/2023 MANGLU DHURWE 1746004WL015648 MANGLU DHURWE 00415 SBIN0012189 1200 1200 Processed 09/11/2023 299207887 MANGLUDHURWE STATE BANK OF INDIA(508548)
209 PUSHPRAJGARH MP-46-004-090-003/59-A
(PADRI) 		1746004000NRG24210920230318805 21/09/2023 GHUSHIYA BAI 1746004WL015648 GHUSHIYA BAI 00415 SBIN0012189 1400 1400 Processed 09/11/2023 299207887 GHUSHIYABAI STATE BANK OF INDIA(508548)
210 PUSHPRAJGARH MP-46-004-090-003/60
(PADRI) 		1746004000NRG24210920230318806 21/09/2023 BUDHSEN PRASAD YADAV 1746004WL015648 BUDHSEN PRASAD YADAV 00415 SBIN0012189 1200 1200 Processed 09/11/2023 299207887 BUDHSENPRASADYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
211 PUSHPRAJGARH MP-46-004-090-003/60
(PADRI) 		1746004000NRG24210920230318807 21/09/2023 GUDDI BAI 1746004WL015648 GUDDI BAI 00415 SBIN0012189 1200 1200 Processed 09/11/2023 299207887 GUDDIBAI STATE BANK OF INDIA(508548)
212 PUSHPRAJGARH MP-46-004-090-003/60-A
(PADRI) 		1746004000NRG24210920230318808 21/09/2023 SUKHSEN PRASAD YADAV 1746004WL015648 SUKHSEN PRASAD YADAV 00415 SBIN0012189 1400 1400 Processed 09/11/2023 299207887 SUKHSENPRASADYADAV STATE BANK OF INDIA(508548)
213 PUSHPRAJGARH MP-46-004-090-003/70
(PADRI) 		1746004000NRG24210920230318810 21/09/2023 PREM SINGH 1746004WL015648 PREM SINGH 00415 SBIN0012189 1400 1400 Processed 09/11/2023 299207887 PREMSINGH STATE BANK OF INDIA(508548)
214 PUSHPRAJGARH MP-46-004-090-003/72
(PADRI) 		1746004000NRG24210920230318811 21/09/2023 bhanvar singh 1746004WL015648 bhanvar singh 00415 SBIN0012189 1400 1400 Processed 09/11/2023 299207887 bhanvarsingh STATE BANK OF INDIA(508548)
215 PUSHPRAJGARH MP-46-004-090-003/73
(PADRI) 		1746004000NRG24210920230318812 21/09/2023 GEERA SINGH 1746004WL015648 GEERA SINGH 00415 SBIN0012189 1400 1400 Processed 09/11/2023 299207887 GEERASINGH STATE BANK OF INDIA(508548)
216 PUSHPRAJGARH MP-46-004-090-003/80-B
(PADRI) 		1746004000NRG24210920230318814 21/09/2023 Lamu Singh 1746004WL015648 Lamu Singh 00415 SBIN0012189 200 200 Processed 09/11/2023 299207887 LamuSingh STATE BANK OF INDIA(508548)
217 PUSHPRAJGARH MP-46-004-090-003/93
(PADRI) 		1746004000NRG24210920230318815 21/09/2023 HATTHU SINGH 1746004WL015648 HATTHU SINGH 00415 SBIN0012189 1200 1200 Processed 09/11/2023 299207887 HATTHUSINGH STATE BANK OF INDIA(508548)
218 PUSHPRAJGARH MP-46-004-090-003/96-A
(PADRI) 		1746004000NRG24210920230318816 21/09/2023 PREM LAL 1746004WL015648 PREM LAL 00415 SBIN0012189 1200 1200 Processed 09/11/2023 299207887 PREMLAL STATE BANK OF INDIA(508548)
219 PUSHPRAJGARH MP-46-004-090-004/1
(PADRI) 		1746004000NRG24210920230318817 21/09/2023 MADHAV SINGH 1746004WL015648 MADHAV SINGH 00415 SBIN0012189 1200 1200 Processed 09/11/2023 299207887 MADHAVSINGH STATE BANK OF INDIA(508548)
220 PUSHPRAJGARH MP-46-004-090-004/13
(PADRI) 		1746004000NRG24210920230318819 21/09/2023 DASWAN SINGH 1746004WL015648 DASWAN SINGH 00415 SBIN0012189 1200 1200 Processed 09/11/2023 299207887 DASWANSINGH STATE BANK OF INDIA(508548)
221 PUSHPRAJGARH MP-46-004-090-004/16
(PADRI) 		1746004000NRG24210920230318820 21/09/2023 GOMTI BAI 1746004WL015648 GOMTI BAI 00415 SBIN0012189 1200 1200 Processed 09/11/2023 299207887 GOMTIBAI STATE BANK OF INDIA(508548)
222 PUSHPRAJGARH MP-46-004-090-004/19
(PADRI) 		1746004000NRG24210920230318821 21/09/2023 NVAL SINGH 1746004WL015648 NVAL SINGH 00415 SBIN0012189 1200 1200 Processed 09/11/2023 299207887 NVALSINGH STATE BANK OF INDIA(508548)
223 PUSHPRAJGARH MP-46-004-090-004/21
(PADRI) 		1746004000NRG24210920230318822 21/09/2023 MOLAI SINGH 1746004WL015648 MOLAI SINGH 00415 SBIN0012189 1200 1200 Processed 09/11/2023 299207887 MOLAISINGH STATE BANK OF INDIA(508548)
224 PUSHPRAJGARH MP-46-004-090-004/22
(PADRI) 		1746004000NRG24210920230318823 21/09/2023 DHANSHAH SHYAM 1746004WL015648 DHANSHAH SHYAM 00415 SBIN0012189 1200 1200 Processed 09/11/2023 299207887 DHANSHAHSHYAM CENTRAL BANK OF INDIA(607115)
225 PUSHPRAJGARH MP-46-004-090-004/22
(PADRI) 		1746004000NRG24210920230318824 21/09/2023 TIJIYA BAI 1746004WL015648 TIJIYA BAI 00415 SBIN0012189 1200 1200 Processed 09/11/2023 299207887 TIJIYABAI STATE BANK OF INDIA(508548)
226 PUSHPRAJGARH MP-46-004-090-004/24
(PADRI) 		1746004000NRG24210920230318825 21/09/2023 PHULMAT BAI 1746004WL015648 PHULMAT BAI 00415 SBIN0012189 1200 1200 Processed 09/11/2023 299207887 PHULMATBAI STATE BANK OF INDIA(508548)
227 PUSHPRAJGARH MP-46-004-090-004/25
(PADRI) 		1746004000NRG24210920230318826 21/09/2023 batan bai 1746004WL015648 batan bai 00415 SBIN0012189 1200 1200 Processed 09/11/2023 299207887 batanbai STATE BANK OF INDIA(508548)
228 PUSHPRAJGARH MP-46-004-090-004/26
(PADRI) 		1746004000NRG24210920230318827 21/09/2023 LALKU SINGH PATLE 1746004WL015648 LALKU SINGH PATLE 00415 SBIN0012189 1200 1200 Processed 09/11/2023 299207887 LALKUSINGHPATLE CENTRAL BANK OF INDIA(607115)
229 PUSHPRAJGARH MP-46-004-090-004/26
(PADRI) 		1746004000NRG24210920230318828 21/09/2023 LALKU SINGH PATLE 1746004WL015648 LALKU SINGH PATLE 00415 SBIN0012189 1200 1200 Processed 09/11/2023 299207887 LALKUSINGHPATLE STATE BANK OF INDIA(508548)
230 PUSHPRAJGARH MP-46-004-090-004/27
(PADRI) 		1746004000NRG24210920230318829 21/09/2023 CHHOTLAL SINGH 1746004WL015648 CHHOTLAL SINGH 00415 SBIN0012189 1200 1200 Processed 09/11/2023 299207887 CHHOTLALSINGH STATE BANK OF INDIA(508548)
231 PUSHPRAJGARH MP-46-004-090-004/29
(PADRI) 		1746004000NRG24210920230318831 21/09/2023 BHEEKAM SINGH 1746004WL015648 BHEEKAM SINGH 00415 SBIN0012189 1200 1200 Processed 09/11/2023 299207887 BHEEKAMSINGH STATE BANK OF INDIA(508548)
232 PUSHPRAJGARH MP-46-004-090-004/30
(PADRI) 		1746004000NRG24210920230318832 21/09/2023 BIRAN SINGH 1746004WL015648 BIRAN SINGH 00415 SBIN0012189 1200 1200 Processed 09/11/2023 299207887 BIRANSINGH STATE BANK OF INDIA(508548)
233 PUSHPRAJGARH MP-46-004-090-004/32
(PADRI) 		1746004000NRG24210920230318833 21/09/2023 Mohan singh 1746004WL015648 Mohan singh 00415 SBIN0012189 1200 1200 Processed 09/11/2023 299207887 Mohansingh STATE BANK OF INDIA(508548)
234 PUSHPRAJGARH MP-46-004-090-004/36
(PADRI) 		1746004000NRG24210920230318835 21/09/2023 OMBVATI BAI 1746004WL015648 OMBVATI BAI 00415 SBIN0012189 1200 1200 Processed 09/11/2023 299207887 OMBVATIBAI STATE BANK OF INDIA(508548)
235 PUSHPRAJGARH MP-46-004-090-004/37
(PADRI) 		1746004000NRG24210920230318837 21/09/2023 SUNDARIYA BAI PENDRAM 1746004WL015648 SUNDARIYA BAI PENDRAM 00415 SBIN0012189 1200 1200 Processed 09/11/2023 299207887 SUNDARIYABAIPENDRAM STATE BANK OF INDIA(508548)
236 PUSHPRAJGARH MP-46-004-090-004/37
(PADRI) 		1746004000NRG24210920230318838 21/09/2023 SUNDARIYA BAI PENDRAM 1746004WL015648 SUNDARIYA BAI PENDRAM 00415 SBIN0012189 1200 1200 Processed 09/11/2023 299207887 SUNDARIYABAIPENDRAM STATE BANK OF INDIA(508548)
237 PUSHPRAJGARH MP-46-004-090-004/38
(PADRI) 		1746004000NRG24210920230318839 21/09/2023 GORELAL SINGH 1746004WL015648 GORELAL SINGH 00415 SBIN0012189 1200 1200 Processed 09/11/2023 299207887 GORELALSINGH STATE BANK OF INDIA(508548)
238 PUSHPRAJGARH MP-46-004-090-004/4-A
(PADRI) 		1746004000NRG24210920230318841 21/09/2023 GULAB SINGH 1746004WL015648 GULAB SINGH 00415 SBIN0012189 1200 1200 Processed 09/11/2023 299207887 GULABSINGH CENTRAL BANK OF INDIA(607115)
239 PUSHPRAJGARH MP-46-004-114-001/132-B
(UPHARIKALA) 		1746004000NRG24210920230318688 21/09/2023 meera bai 1746004WL015647 meera bai 00415 SBIN0012189 600 600 Processed 09/11/2023 299207887 meerabai CENTRAL BANK OF INDIA(607115)
240 PUSHPRAJGARH MP-46-004-114-001/134
(UPHARIKALA) 		1746004000NRG24210920230318691 21/09/2023 kuwar singh 1746004WL015647 kuwar singh 00415 SBIN0012189 600 600 Processed 09/11/2023 299207887 kuwarsingh STATE BANK OF INDIA(508548)
241 PUSHPRAJGARH MP-46-004-114-001/134
(UPHARIKALA) 		1746004000NRG24210920230318690 21/09/2023 kuwar singh 1746004WL015647 kuwar singh 00415 SBIN0012189 600 600 Processed 09/11/2023 299207887 kuwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
242 PUSHPRAJGARH MP-46-004-114-001/143-B
(UPHARIKALA) 		1746004000NRG24210920230318695 21/09/2023 Usha bai 1746004WL015647 Usha bai 00415 SBIN0012189 600 600 Processed 09/11/2023 299207887 Ushabai STATE BANK OF INDIA(508548)
243 PUSHPRAJGARH MP-46-004-114-001/161
(UPHARIKALA) 		1746004000NRG24210920230318704 21/09/2023 ujariya bai 1746004WL015647 ujariya bai 00415 SBIN0012189 600 600 Processed 09/11/2023 299207887 ujariyabai STATE BANK OF INDIA(508548)
244 PUSHPRAJGARH MP-46-004-114-001/186
(UPHARIKALA) 		1746004000NRG24210920230318715 21/09/2023 santosh singh 1746004WL015647 santosh singh 00415 SBIN0012189 450 450 Processed 09/11/2023 299207887 santoshsingh STATE BANK OF INDIA(508548)
245 PUSHPRAJGARH MP-46-004-114-001/186
(UPHARIKALA) 		1746004000NRG24210920230318714 21/09/2023 santosh singh 1746004WL015647 santosh singh 00415 SBIN0012189 150 150 Processed 09/11/2023 299207887 santoshsingh STATE BANK OF INDIA(508548)
246 PUSHPRAJGARH MP-46-004-114-001/22
(UPHARIKALA) 		1746004000NRG24210920230318719 21/09/2023 BHADRU SINGH 1746004WL015647 BHADRU SINGH 00415 SBIN0012189 600 600 Processed 09/11/2023 299207887 BHADRUSINGH STATE BANK OF INDIA(508548)
247 PUSHPRAJGARH MP-46-004-114-001/4
(UPHARIKALA) 		1746004000NRG24210920230318724 21/09/2023 lamiya bai 1746004WL015647 lamiya bai 00415 SBIN0012189 150 150 Processed 09/11/2023 299207887 lamiyabai STATE BANK OF INDIA(508548)
248 PUSHPRAJGARH MP-46-004-114-001/46
(UPHARIKALA) 		1746004000NRG24210920230318726 21/09/2023 Munni bai 1746004WL015647 Munni bai 00415 SBIN0012189 300 300 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 PUSHPRAJGARH MP-46-004-114-001/85
(UPHARIKALA) 		1746004000NRG24210920230318736 21/09/2023 bisahu singh 1746004WL015647 bisahu singh 00415 SBIN0012189 600 600 Processed 09/11/2023 299207887 bisahusingh STATE BANK OF INDIA(508548)
SubTotal 92160 92160
250 PUSHPRAJGARH MP-46-004-044-001/199-B
(GIRARI KHURD) 		1746004000NRG24210920230318668 21/09/2023 ajeet singh 1746004WL015646 ajeet singh 00666 IDFB0041381 1260 1260 Processed 09/11/2023 299207887 ajeetsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
251 PUSHPRAJGARH MP-46-004-044-003/23
(GIRARI KHURD) 		1746004000NRG24210920230318671 21/09/2023 MANMATI BAI 1746004WL015646 MANMATI BAI 00697 BKID0MG1513 1260 1260 Processed 09/11/2023 299207887 MANMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
252 PUSHPRAJGARH MP-46-004-044-003/32
(GIRARI KHURD) 		1746004000NRG24210920230318672 21/09/2023 MAN SINGH 1746004WL015646 MAN SINGH 00697 BKID0MG1513 1260 1260 Processed 09/11/2023 299207887 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
253 PUSHPRAJGARH MP-46-004-044-003/62-C
(GIRARI KHURD) 		1746004000NRG24210920230318679 21/09/2023 KAMLESH SINGH 1746004WL015646 KAMLESH SINGH 00697 BKID0MG1513 1260 1260 Processed 09/11/2023 299207887 KAMLESHSINGH CENTRAL BANK OF INDIA(607115)
254 PUSHPRAJGARH MP-46-004-044-003/62-C
(GIRARI KHURD) 		1746004000NRG24210920230318678 21/09/2023 KAMLESH SINGH 1746004WL015646 KAMLESH SINGH 00697 BKID0MG1513 1260 1260 Processed 09/11/2023 299207887 KAMLESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5040 5040
Total 284820 284820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_210923APB_FTO_280755 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 2660
2 PUSHPRAJGARH MP1746004_210923APB_FTO_280755 Canara Bank CNRB0003728 ANUPPUR 1400
3 PUSHPRAJGARH MP1746004_210923APB_FTO_280755 Central Bank Of India CBIN0280787 SHAHDOL 1330
4 PUSHPRAJGARH MP1746004_210923APB_FTO_280755 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 23230
5 PUSHPRAJGARH MP1746004_210923APB_FTO_280755 Central Bank Of India CBIN0282795 DAMHERI 1330
6 PUSHPRAJGARH MP1746004_210923APB_FTO_280755 State Bank of India SBIN0000481 SHAHDOL 5190
7 PUSHPRAJGARH MP1746004_210923APB_FTO_280755 State Bank of India SBIN0002821 ANUPPUR 3600
8 PUSHPRAJGARH MP1746004_210923APB_FTO_280755 State Bank of India SBIN0004674 AMARKANTAK 1400
9 PUSHPRAJGARH MP1746004_210923APB_FTO_280755 State Bank of India SBIN0006986 SINGHPUR V.B. 11970
10 PUSHPRAJGARH MP1746004_210923APB_FTO_280755 State Bank of India SBIN0007152 SUNEHRI KHARKHARI 1330
11 PUSHPRAJGARH MP1746004_210923APB_FTO_280755 State Bank of India SBIN0009097 KARPA 131720
12 PUSHPRAJGARH MP1746004_210923APB_FTO_280755 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 1200
13 PUSHPRAJGARH MP1746004_210923APB_FTO_280755 State Bank of India SBIN0012189 PUSHPRAJGARH 92160
14 PUSHPRAJGARH MP1746004_210923APB_FTO_280755 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1260
15 PUSHPRAJGARH MP1746004_210923APB_FTO_280755 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 5040

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