Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:28:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_040324APB_FTO_483504
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-46-004-085-001/97-A
(MOHADI) 		1746004085NRG24040320240757442 04/03/2024 ruggi bai 1746004085WL035841 ruggi bai 00078 CNRB0003728 2400 2400 Processed 24/04/2024 475861051 ruggibai FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
2 PUSHPRAJGARH MP-46-004-001-001/118-B
(ACHALPUR) 		1746004001NRG24040320240756409 04/03/2024 MANGLI BAI 1746004001WL035792 MANGLI BAI 00089 CBIN0281691 975 975 Processed 24/04/2024 475861051 MANGLIBAI CENTRAL BANK OF INDIA(607115)
3 PUSHPRAJGARH MP-46-004-001-001/171-A
(ACHALPUR) 		1746004001NRG24040320240756419 04/03/2024 MULCHAND SINGH 1746004001WL035792 MULCHAND SINGH 00089 CBIN0281691 1950 1950 Processed 24/04/2024 475861051 MULCHANDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 PUSHPRAJGARH MP-46-004-001-001/171-A
(ACHALPUR) 		1746004001NRG24040320240756418 04/03/2024 MULCHAND SINGH 1746004001WL035792 MULCHAND SINGH 00089 CBIN0281691 1950 1950 Processed 24/04/2024 475861051 MULCHANDSINGH BANK OF MAHARASHTRA(607387)
5 PUSHPRAJGARH MP-46-004-001-001/274-A
(ACHALPUR) 		1746004001NRG24040320240756459 04/03/2024 surtan singh 1746004001WL035793 surtan singh 00089 CBIN0281691 1365 1365 Processed 24/04/2024 475861051 surtansingh CENTRAL BANK OF INDIA(607115)
6 PUSHPRAJGARH MP-46-004-001-001/295-C
(ACHALPUR) 		1746004001NRG24040320240756435 04/03/2024 SAROJ SINGH 1746004001WL035792 SAROJ SINGH 00089 CBIN0281691 1950 1950 Processed 24/04/2024 475861051 SAROJSINGH STATE BANK OF INDIA(508548)
7 PUSHPRAJGARH MP-46-004-001-002/19
(ACHALPUR) 		1746004001NRG24040320240756358 04/03/2024 jawahar 1746004001WL035791 jawahar 00089 CBIN0281691 1560 1560 Processed 24/04/2024 475861051 jawahar CENTRAL BANK OF INDIA(607115)
8 PUSHPRAJGARH MP-46-004-001-002/2
(ACHALPUR) 		1746004001NRG24040320240756361 04/03/2024 Indravati Devi 1746004001WL035791 Indravati Devi 00089 CBIN0281691 1560 1560 Processed 24/04/2024 475861051 IndravatiDevi CENTRAL BANK OF INDIA(607115)
9 PUSHPRAJGARH MP-46-004-001-002/23-A
(ACHALPUR) 		1746004001NRG24040320240756363 04/03/2024 SUKHWATI DEVI 1746004001WL035791 SUKHWATI DEVI 00089 CBIN0281691 1560 1560 Processed 24/04/2024 475861051 SUKHWATIDEVI CENTRAL BANK OF INDIA(607115)
10 PUSHPRAJGARH MP-46-004-001-002/23-B
(ACHALPUR) 		1746004001NRG24040320240756365 04/03/2024 MAMTA BAI 1746004001WL035791 MAMTA BAI 00089 CBIN0281691 1560 1560 Processed 24/04/2024 475861051 MAMTABAI CENTRAL BANK OF INDIA(607115)
11 PUSHPRAJGARH MP-46-004-001-002/29-A
(ACHALPUR) 		1746004001NRG24040320240756367 04/03/2024 SHILOCHNA DEVI 1746004001WL035791 SHILOCHNA DEVI 00089 CBIN0281691 1560 1560 Processed 24/04/2024 475861051 SHILOCHNADEVI STATE BANK OF INDIA(508548)
12 PUSHPRAJGARH MP-46-004-001-002/29-A
(ACHALPUR) 		1746004001NRG24040320240756366 04/03/2024 SHILOCHNA DEVI 1746004001WL035791 SHILOCHNA DEVI 00089 CBIN0281691 1560 1560 Processed 24/04/2024 475861051 SHILOCHNADEVI STATE BANK OF INDIA(508548)
13 PUSHPRAJGARH MP-46-004-001-002/35-A
(ACHALPUR) 		1746004001NRG24040320240756376 04/03/2024 KALAWATI BAI 1746004001WL035791 KALAWATI BAI 00089 CBIN0281691 1560 1560 Processed 24/04/2024 475861051 KALAWATIBAI CENTRAL BANK OF INDIA(607115)
14 PUSHPRAJGARH MP-46-004-011-001/64
(BARBASPUR) 		1746004011NRG24040320240758498 04/03/2024 Chote lal Singh 1746004011WL035890 Chote lal Singh 00089 CBIN0281691 2400 2400 Processed 24/04/2024 475861051 ChotelalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 PUSHPRAJGARH MP-46-004-011-002/182
(BARBASPUR) 		1746004011NRG24040320240758515 04/03/2024 Janki Bai 1746004011WL035890 Janki Bai 00089 CBIN0281691 2400 2400 Processed 24/04/2024 475861051 JankiBai CENTRAL BANK OF INDIA(607115)
16 PUSHPRAJGARH MP-46-004-047-002/14
(HABELI) 		1746004047NRG24040320240756270 04/03/2024 mahaveer singh 1746004047WL035787 mahaveer singh 00089 CBIN0281691 1295 1295 Processed 24/04/2024 475861051 mahaveersingh CENTRAL BANK OF INDIA(607115)
17 PUSHPRAJGARH MP-46-004-047-002/17
(HABELI) 		1746004047NRG24040320240756271 04/03/2024 Indra pal 1746004047WL035787 Indra pal 00089 CBIN0281691 555 555 Processed 24/04/2024 475861051 Indrapal STATE BANK OF INDIA(508548)
18 PUSHPRAJGARH MP-46-004-047-002/24
(HABELI) 		1746004047NRG24040320240756272 04/03/2024 SANCHARIHA SINGH 1746004047WL035787 SANCHARIHA SINGH 00089 CBIN0281691 1295 1295 Processed 24/04/2024 475861051 SANCHARIHASINGH CENTRAL BANK OF INDIA(607115)
19 PUSHPRAJGARH MP-46-004-047-002/35
(HABELI) 		1746004047NRG24040320240756274 04/03/2024 ITVARIYA BAI 1746004047WL035787 ITVARIYA BAI 00089 CBIN0281691 1295 1295 Processed 24/04/2024 475861051 ITVARIYABAI CENTRAL BANK OF INDIA(607115)
20 PUSHPRAJGARH MP-46-004-047-002/36
(HABELI) 		1746004047NRG24040320240756276 04/03/2024 BAHADUR SINGH 1746004047WL035787 BAHADUR SINGH 00089 CBIN0281691 1295 1295 Processed 24/04/2024 475861051 BAHADURSINGH CENTRAL BANK OF INDIA(607115)
21 PUSHPRAJGARH MP-46-004-047-002/36
(HABELI) 		1746004047NRG24040320240756275 04/03/2024 BAHADUR SINGH 1746004047WL035787 BAHADUR SINGH 00089 CBIN0281691 1295 1295 Processed 24/04/2024 475861051 BAHADURSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
22 PUSHPRAJGARH MP-46-004-047-002/38
(HABELI) 		1746004047NRG24040320240756280 04/03/2024 bajru singh 1746004047WL035787 bajru singh 00089 CBIN0281691 185 185 Processed 24/04/2024 475861051 bajrusingh CENTRAL BANK OF INDIA(607115)
23 PUSHPRAJGARH MP-46-004-047-002/38
(HABELI) 		1746004047NRG24040320240756279 04/03/2024 bajru singh 1746004047WL035787 bajru singh 00089 CBIN0281691 1295 1295 Processed 24/04/2024 475861051 bajrusingh STATE BANK OF INDIA(508548)
24 PUSHPRAJGARH MP-46-004-047-002/43
(HABELI) 		1746004047NRG24040320240756281 04/03/2024 PRATAP SINGH 1746004047WL035787 PRATAP SINGH 00089 CBIN0281691 1295 1295 Processed 24/04/2024 475861051 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
25 PUSHPRAJGARH MP-46-004-047-002/44
(HABELI) 		1746004047NRG24040320240756282 04/03/2024 BHAIYALAL 1746004047WL035787 BHAIYALAL 00089 CBIN0281691 1295 1295 Processed 24/04/2024 475861051 BHAIYALAL CENTRAL BANK OF INDIA(607115)
26 PUSHPRAJGARH MP-46-004-047-002/46
(HABELI) 		1746004047NRG24040320240756283 04/03/2024 KAVAL SINGH 1746004047WL035787 KAVAL SINGH 00089 CBIN0281691 1295 1295 Processed 24/04/2024 475861051 KAVALSINGH CENTRAL BANK OF INDIA(607115)
27 PUSHPRAJGARH MP-46-004-047-002/49
(HABELI) 		1746004047NRG24040320240756284 04/03/2024 KUVAR SINGH 1746004047WL035787 KUVAR SINGH 00089 CBIN0281691 1295 1295 Processed 24/04/2024 475861051 KUVARSINGH CENTRAL BANK OF INDIA(607115)
28 PUSHPRAJGARH MP-46-004-047-002/65
(HABELI) 		1746004047NRG24040320240756285 04/03/2024 RAM SINGH 1746004047WL035787 RAM SINGH 00089 CBIN0281691 1295 1295 Processed 24/04/2024 475861051 RAMSINGH CENTRAL BANK OF INDIA(607115)
29 PUSHPRAJGARH MP-46-004-047-002/66
(HABELI) 		1746004047NRG24040320240756287 04/03/2024 KARAN SINGH 1746004047WL035787 KARAN SINGH 00089 CBIN0281691 1295 1295 Processed 24/04/2024 475861051 KARANSINGH CENTRAL BANK OF INDIA(607115)
30 PUSHPRAJGARH MP-46-004-047-002/66
(HABELI) 		1746004047NRG24040320240756286 04/03/2024 KARAN SINGH 1746004047WL035787 KARAN SINGH 00089 CBIN0281691 1295 1295 Processed 24/04/2024 475861051 KARANSINGH STATE BANK OF INDIA(508548)
31 PUSHPRAJGARH MP-46-004-047-002/67
(HABELI) 		1746004047NRG24040320240756289 04/03/2024 SAMARU SINGH 1746004047WL035787 SAMARU SINGH 00089 CBIN0281691 925 925 Processed 24/04/2024 475861051 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
32 PUSHPRAJGARH MP-46-004-047-002/67
(HABELI) 		1746004047NRG24040320240756288 04/03/2024 SAMARU SINGH 1746004047WL035787 SAMARU SINGH 00089 CBIN0281691 1295 1295 Processed 24/04/2024 475861051 SAMARUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
33 PUSHPRAJGARH MP-46-004-047-002/67-A
(HABELI) 		1746004047NRG24040320240756290 04/03/2024 udai singh 1746004047WL035787 udai singh 00089 CBIN0281691 1295 1295 Processed 24/04/2024 475861051 udaisingh CENTRAL BANK OF INDIA(607115)
34 PUSHPRAJGARH MP-46-004-047-002/69
(HABELI) 		1746004047NRG24040320240756294 04/03/2024 MANOHER SINGH 1746004047WL035787 MANOHER SINGH 00089 CBIN0281691 555 555 Processed 24/04/2024 475861051 MANOHERSINGH CENTRAL BANK OF INDIA(607115)
35 PUSHPRAJGARH MP-46-004-047-002/69
(HABELI) 		1746004047NRG24040320240756293 04/03/2024 MANOHER SINGH 1746004047WL035787 MANOHER SINGH 00089 CBIN0281691 1295 1295 Processed 24/04/2024 475861051 MANOHERSINGH CENTRAL BANK OF INDIA(607115)
36 PUSHPRAJGARH MP-46-004-047-002/88
(HABELI) 		1746004047NRG24040320240756296 04/03/2024 lilaman singh 1746004047WL035787 lilaman singh 00089 CBIN0281691 1295 1295 Processed 24/04/2024 475861051 lilamansingh STATE BANK OF INDIA(508548)
37 PUSHPRAJGARH MP-46-004-047-002/88
(HABELI) 		1746004047NRG24040320240756295 04/03/2024 lilaman singh 1746004047WL035787 lilaman singh 00089 CBIN0281691 1295 1295 Processed 24/04/2024 475861051 lilamansingh CENTRAL BANK OF INDIA(607115)
38 PUSHPRAJGARH MP-46-004-053-001/162-B
(JARHI) 		1746004053NRG24040320240758236 04/03/2024 nanadhlal 1746004053WL035886 nanadhlal 00089 CBIN0281691 2400 2400 Processed 24/04/2024 475861051 nanadhlal CENTRAL BANK OF INDIA(607115)
39 PUSHPRAJGARH MP-46-004-053-001/162-D
(JARHI) 		1746004053NRG24040320240758237 04/03/2024 Brandlalchandravansi 1746004053WL035886 Brandlalchandravansi 00089 CBIN0281691 2400 2400 Processed 24/04/2024 475861051 Brandlalchandravansi CENTRAL BANK OF INDIA(607115)
40 PUSHPRAJGARH MP-46-004-053-001/211
(JARHI) 		1746004053NRG24040320240758240 04/03/2024 KRISHAN 1746004053WL035886 KRISHAN 00089 CBIN0281691 2400 2400 Processed 24/04/2024 475861051 KRISHAN CENTRAL BANK OF INDIA(607115)
41 PUSHPRAJGARH MP-46-004-053-001/211-A
(JARHI) 		1746004053NRG24040320240758241 04/03/2024 CHANDRIKA PRASAD 1746004053WL035886 CHANDRIKA PRASAD 00089 CBIN0281691 2000 2000 Processed 24/04/2024 475861051 CHANDRIKAPRASAD CENTRAL BANK OF INDIA(607115)
42 PUSHPRAJGARH MP-46-004-053-001/211-B
(JARHI) 		1746004053NRG24040320240758242 04/03/2024 poonambai 1746004053WL035886 poonambai 00089 CBIN0281691 2000 2000 Processed 24/04/2024 475861051 poonambai CENTRAL BANK OF INDIA(607115)
43 PUSHPRAJGARH MP-46-004-053-001/226
(JARHI) 		1746004053NRG24040320240758244 04/03/2024 durgvawit 1746004053WL035886 durgvawit 00089 CBIN0281691 2400 2400 Processed 24/04/2024 475861051 durgvawit CENTRAL BANK OF INDIA(607115)
44 PUSHPRAJGARH MP-46-004-053-001/226
(JARHI) 		1746004053NRG24040320240758243 04/03/2024 VISHANU PRASAD 1746004053WL035886 VISHANU PRASAD 00089 CBIN0281691 2200 2200 Processed 24/04/2024 475861051 VISHANUPRASAD CENTRAL BANK OF INDIA(607115)
45 PUSHPRAJGARH MP-46-004-053-001/226-A
(JARHI) 		1746004053NRG24040320240758246 04/03/2024 Anusuiya 1746004053WL035886 Anusuiya 00089 CBIN0281691 2400 2400 Processed 24/04/2024 475861051 Anusuiya STATE BANK OF INDIA(508548)
46 PUSHPRAJGARH MP-46-004-053-001/226-A
(JARHI) 		1746004053NRG24040320240758245 04/03/2024 Ramakant 1746004053WL035886 Ramakant 00089 CBIN0281691 2200 2200 Processed 24/04/2024 475861051 Ramakant INDIA POST PAYMENTS BANK LIMITED(508528)
47 PUSHPRAJGARH MP-46-004-053-001/235-A
(JARHI) 		1746004053NRG24040320240758248 04/03/2024 premdas 1746004053WL035886 premdas 00089 CBIN0281691 2000 2000 Processed 24/04/2024 475861051 premdas CENTRAL BANK OF INDIA(607115)
48 PUSHPRAJGARH MP-46-004-053-001/235-A
(JARHI) 		1746004053NRG24040320240758247 04/03/2024 premdas 1746004053WL035886 premdas 00089 CBIN0281691 2000 2000 Processed 24/04/2024 475861051 premdas CENTRAL BANK OF INDIA(607115)
49 PUSHPRAJGARH MP-46-004-053-001/237-A
(JARHI) 		1746004053NRG24040320240758249 04/03/2024 bishanu prasad 1746004053WL035886 bishanu prasad 00089 CBIN0281691 2400 2400 Processed 24/04/2024 475861051 bishanuprasad CENTRAL BANK OF INDIA(607115)
50 PUSHPRAJGARH MP-46-004-053-001/237-B
(JARHI) 		1746004053NRG24040320240758250 04/03/2024 KRISHNA 1746004053WL035886 KRISHNA 00089 CBIN0281691 2400 2400 Processed 24/04/2024 475861051 KRISHNA CENTRAL BANK OF INDIA(607115)
51 PUSHPRAJGARH MP-46-004-053-001/249-B
(JARHI) 		1746004053NRG24040320240758251 04/03/2024 amarbati bai 1746004053WL035886 amarbati bai 00089 CBIN0281691 2400 2400 Processed 24/04/2024 475861051 amarbatibai CENTRAL BANK OF INDIA(607115)
52 PUSHPRAJGARH MP-46-004-053-001/254-C
(JARHI) 		1746004053NRG24040320240758252 04/03/2024 shukla prasad 1746004053WL035886 shukla prasad 00089 CBIN0281691 2400 2400 Processed 24/04/2024 475861051 shuklaprasad CENTRAL BANK OF INDIA(607115)
53 PUSHPRAJGARH MP-46-004-053-001/291
(JARHI) 		1746004053NRG24040320240758254 04/03/2024 CHANDRABHAN TENDUVE 1746004053WL035886 CHANDRABHAN TENDUVE 00089 CBIN0281691 1000 1000 Processed 24/04/2024 475861051 CHANDRABHANTENDUVE CENTRAL BANK OF INDIA(607115)
54 PUSHPRAJGARH MP-46-004-053-001/291
(JARHI) 		1746004053NRG24040320240758253 04/03/2024 CHANDRABHAN TENDUVE 1746004053WL035886 CHANDRABHAN TENDUVE 00089 CBIN0281691 1000 1000 Processed 24/04/2024 475861051 CHANDRABHANTENDUVE CENTRAL BANK OF INDIA(607115)
55 PUSHPRAJGARH MP-46-004-053-001/299
(JARHI) 		1746004053NRG24040320240758255 04/03/2024 RAMBAJAS 1746004053WL035886 RAMBAJAS 00089 CBIN0281691 2400 2400 Processed 24/04/2024 475861051 RAMBAJAS STATE BANK OF INDIA(508548)
56 PUSHPRAJGARH MP-46-004-053-001/306
(JARHI) 		1746004053NRG24040320240758257 04/03/2024 JEEVAN 1746004053WL035886 JEEVAN 00089 CBIN0281691 2400 2400 Processed 24/04/2024 475861051 JEEVAN CENTRAL BANK OF INDIA(607115)
57 PUSHPRAJGARH MP-46-004-053-001/306-A
(JARHI) 		1746004053NRG24040320240758258 04/03/2024 Keshu Prasad 1746004053WL035886 Keshu Prasad 00089 CBIN0281691 2400 2400 Processed 24/04/2024 475861051 KeshuPrasad CENTRAL BANK OF INDIA(607115)
58 PUSHPRAJGARH MP-46-004-053-001/314
(JARHI) 		1746004053NRG24040320240758260 04/03/2024 pappu bprsad 1746004053WL035886 pappu bprsad 00089 CBIN0281691 2400 2400 Processed 24/04/2024 475861051 pappubprsad CENTRAL BANK OF INDIA(607115)
59 PUSHPRAJGARH MP-46-004-053-001/319
(JARHI) 		1746004053NRG24040320240758261 04/03/2024 DHANSHYAM 1746004053WL035886 DHANSHYAM 00089 CBIN0281691 2400 2400 Processed 24/04/2024 475861051 DHANSHYAM CENTRAL BANK OF INDIA(607115)
60 PUSHPRAJGARH MP-46-004-053-001/319
(JARHI) 		1746004053NRG24040320240758262 04/03/2024 Hukum Chandra 1746004053WL035886 Hukum Chandra 00089 CBIN0281691 2400 2400 Processed 24/04/2024 475861051 HukumChandra CENTRAL BANK OF INDIA(607115)
61 PUSHPRAJGARH MP-46-004-053-001/319-C
(JARHI) 		1746004053NRG24040320240758263 04/03/2024 GOPAL PRASAD 1746004053WL035886 GOPAL PRASAD 00089 CBIN0281691 2400 2400 Processed 24/04/2024 475861051 GOPALPRASAD CENTRAL BANK OF INDIA(607115)
62 PUSHPRAJGARH MP-46-004-053-001/324
(JARHI) 		1746004053NRG24040320240758265 04/03/2024 GEDA PRSAD 1746004053WL035886 GEDA PRSAD 00089 CBIN0281691 2400 2400 Processed 24/04/2024 475861051 GEDAPRSAD STATE BANK OF INDIA(508548)
63 PUSHPRAJGARH MP-46-004-053-001/325
(JARHI) 		1746004053NRG24040320240758269 04/03/2024 madhav prsad 1746004053WL035886 madhav prsad 00089 CBIN0281691 2200 2200 Processed 24/04/2024 475861051 madhavprsad STATE BANK OF INDIA(508548)
64 PUSHPRAJGARH MP-46-004-053-001/325
(JARHI) 		1746004053NRG24040320240758268 04/03/2024 madhav prsad 1746004053WL035886 madhav prsad 00089 CBIN0281691 2200 2200 Processed 24/04/2024 475861051 madhavprsad CENTRAL BANK OF INDIA(607115)
65 PUSHPRAJGARH MP-46-004-053-001/333-A
(JARHI) 		1746004053NRG24040320240758271 04/03/2024 PUSHPA BA 1746004053WL035886 PUSHPA BA 00089 CBIN0281691 2400 2400 Processed 24/04/2024 475861051 PUSHPABA CENTRAL BANK OF INDIA(607115)
66 PUSHPRAJGARH MP-46-004-053-001/333-A
(JARHI) 		1746004053NRG24040320240758270 04/03/2024 PUSHPA BAI 1746004053WL035886 PUSHPA BAI 00089 CBIN0281691 2400 2400 Processed 24/04/2024 475861051 PUSHPABAI CENTRAL BANK OF INDIA(607115)
67 PUSHPRAJGARH MP-46-004-053-001/333-D
(JARHI) 		1746004053NRG24040320240758272 04/03/2024 roshani 1746004053WL035886 roshani 00089 CBIN0281691 2400 2400 Processed 24/04/2024 475861051 roshani CENTRAL BANK OF INDIA(607115)
68 PUSHPRAJGARH MP-46-004-053-001/354-A
(JARHI) 		1746004053NRG24040320240758275 04/03/2024 bigul bai 1746004053WL035886 bigul bai 00089 CBIN0281691 2400 2400 Processed 24/04/2024 475861051 bigulbai CENTRAL BANK OF INDIA(607115)
69 PUSHPRAJGARH MP-46-004-053-001/74
(JARHI) 		1746004053NRG24040320240758280 04/03/2024 ramlal 1746004053WL035886 ramlal 00089 CBIN0281691 2400 2400 Processed 24/04/2024 475861051 ramlal CENTRAL BANK OF INDIA(607115)
70 PUSHPRAJGARH MP-46-004-085-001/214
(MOHADI) 		1746004085NRG24040320240757433 04/03/2024 SUNITA BAI 1746004085WL035841 SUNITA BAI 00089 CBIN0281691 2400 2400 Processed 24/04/2024 475861051 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
71 PUSHPRAJGARH MP-46-004-085-002/4
(MOHADI) 		1746004085NRG24040320240757448 04/03/2024 suhagi 1746004085WL035841 suhagi 00089 CBIN0281691 2400 2400 Processed 24/04/2024 475861051 suhagi CENTRAL BANK OF INDIA(607115)
SubTotal 125840 125840
72 PUSHPRAJGARH MP-46-004-053-001/354
(JARHI) 		1746004053NRG24040320240758274 04/03/2024 itwariya 1746004053WL035886 itwariya 00089 CBIN0282354 2400 2400 Processed 24/04/2024 475861051 itwariya CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
73 PUSHPRAJGARH MP-46-004-014-001/71-B
(BASANTPUR) 		1746004014NRG24040320240758863 04/03/2024 pavan kumar 1746004014WL035906 pavan kumar 00089 CBIN0282795 1365 1365 Processed 24/04/2024 475861051 pavankumar FINO PAYMENTS BANK LTD(608001)
74 PUSHPRAJGARH MP-46-004-068-001/122
(KHENTGAON) 		1746004068NRG24040320240757643 04/03/2024 GANGA SINGH 1746004068WL035861 GANGA SINGH 00089 CBIN0282795 1400 1400 Processed 24/04/2024 475861051 GANGASINGH CENTRAL BANK OF INDIA(607115)
75 PUSHPRAJGARH MP-46-004-068-001/124
(KHENTGAON) 		1746004068NRG24040320240757644 04/03/2024 LAXMAN SINGH 1746004068WL035861 LAXMAN SINGH 00089 CBIN0282795 1400 1400 Processed 24/04/2024 475861051 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
76 PUSHPRAJGARH MP-46-004-068-001/174
(KHENTGAON) 		1746004068NRG24040320240757649 04/03/2024 SONKI BAI 1746004068WL035861 SONKI BAI 00089 CBIN0282795 1400 1400 Processed 24/04/2024 475861051 SONKIBAI CENTRAL BANK OF INDIA(607115)
77 PUSHPRAJGARH MP-46-004-068-001/175
(KHENTGAON) 		1746004068NRG24040320240757652 04/03/2024 FOOL BAI 1746004068WL035861 FOOL BAI 00089 CBIN0282795 1400 1400 Processed 24/04/2024 475861051 FOOLBAI CENTRAL BANK OF INDIA(607115)
78 PUSHPRAJGARH MP-46-004-068-001/176-A
(KHENTGAON) 		1746004068NRG24040320240757653 04/03/2024 DHANNU LAL 1746004068WL035861 DHANNU LAL 00089 CBIN0282795 1400 1400 Processed 24/04/2024 475861051 DHANNULAL CENTRAL BANK OF INDIA(607115)
79 PUSHPRAJGARH MP-46-004-068-001/176-B
(KHENTGAON) 		1746004068NRG24040320240757656 04/03/2024 PANNA LAL 1746004068WL035861 PANNA LAL 00089 CBIN0282795 1400 1400 Processed 24/04/2024 475861051 PANNALAL CENTRAL BANK OF INDIA(607115)
80 PUSHPRAJGARH MP-46-004-068-001/216
(KHENTGAON) 		1746004068NRG24040320240757661 04/03/2024 lila bai 1746004068WL035861 lila bai 00089 CBIN0282795 1400 1400 Processed 24/04/2024 475861051 lilabai CENTRAL BANK OF INDIA(607115)
81 PUSHPRAJGARH MP-46-004-068-001/216
(KHENTGAON) 		1746004068NRG24040320240757660 04/03/2024 pancham 1746004068WL035861 pancham 00089 CBIN0282795 1400 1400 Processed 24/04/2024 475861051 pancham CENTRAL BANK OF INDIA(607115)
82 PUSHPRAJGARH MP-46-004-068-001/220
(KHENTGAON) 		1746004068NRG24040320240757662 04/03/2024 GOKUL 1746004068WL035861 GOKUL 00089 CBIN0282795 1400 1400 Processed 24/04/2024 475861051 GOKUL CENTRAL BANK OF INDIA(607115)
83 PUSHPRAJGARH MP-46-004-068-001/220-A
(KHENTGAON) 		1746004068NRG24040320240757665 04/03/2024 SUKLAL SINGH 1746004068WL035861 SUKLAL SINGH 00089 CBIN0282795 1400 1400 Processed 24/04/2024 475861051 SUKLALSINGH CENTRAL BANK OF INDIA(607115)
84 PUSHPRAJGARH MP-46-004-068-001/223-A
(KHENTGAON) 		1746004068NRG24040320240757669 04/03/2024 GEND BATI 1746004068WL035861 GEND BATI 00089 CBIN0282795 1400 1400 Processed 24/04/2024 475861051 GENDBATI CENTRAL BANK OF INDIA(607115)
85 PUSHPRAJGARH MP-46-004-068-001/235
(KHENTGAON) 		1746004068NRG24040320240757670 04/03/2024 ahiru 1746004068WL035861 ahiru 00089 CBIN0282795 1400 1400 Processed 24/04/2024 475861051 ahiru CENTRAL BANK OF INDIA(607115)
86 PUSHPRAJGARH MP-46-004-068-001/235-B
(KHENTGAON) 		1746004068NRG24040320240757673 04/03/2024 Dev singh 1746004068WL035861 Dev singh 00089 CBIN0282795 1400 1400 Processed 24/04/2024 475861051 Devsingh CENTRAL BANK OF INDIA(607115)
87 PUSHPRAJGARH MP-46-004-068-001/236
(KHENTGAON) 		1746004068NRG24040320240757674 04/03/2024 DHAN SAY SINGH 1746004068WL035861 DHAN SAY SINGH 00089 CBIN0282795 1400 1400 Processed 24/04/2024 475861051 DHANSAYSINGH CENTRAL BANK OF INDIA(607115)
88 PUSHPRAJGARH MP-46-004-068-001/263-A
(KHENTGAON) 		1746004068NRG24040320240757677 04/03/2024 SIYA BAI 1746004068WL035861 SIYA BAI 00089 CBIN0282795 1400 1400 Processed 24/04/2024 475861051 SIYABAI CENTRAL BANK OF INDIA(607115)
89 PUSHPRAJGARH MP-46-004-068-001/264
(KHENTGAON) 		1746004068NRG24040320240757681 04/03/2024 PUNWA SINGH 1746004068WL035861 PUNWA SINGH 00089 CBIN0282795 1400 1400 Processed 24/04/2024 475861051 PUNWASINGH CENTRAL BANK OF INDIA(607115)
90 PUSHPRAJGARH MP-46-004-068-001/29
(KHENTGAON) 		1746004068NRG24040320240757682 04/03/2024 BUDHRAM SINGH 1746004068WL035861 BUDHRAM SINGH 00089 CBIN0282795 1400 1400 Processed 24/04/2024 475861051 BUDHRAMSINGH CENTRAL BANK OF INDIA(607115)
91 PUSHPRAJGARH MP-46-004-068-001/29-B
(KHENTGAON) 		1746004068NRG24040320240757685 04/03/2024 dilan 1746004068WL035861 dilan 00089 CBIN0282795 1400 1400 Processed 24/04/2024 475861051 dilan CENTRAL BANK OF INDIA(607115)
92 PUSHPRAJGARH MP-46-004-068-001/316
(KHENTGAON) 		1746004068NRG24040320240757686 04/03/2024 BHAGRATI BAI 1746004068WL035861 BHAGRATI BAI 00089 CBIN0282795 1400 1400 Processed 24/04/2024 475861051 BHAGRATIBAI CENTRAL BANK OF INDIA(607115)
93 PUSHPRAJGARH MP-46-004-068-001/352-A
(KHENTGAON) 		1746004068NRG24040320240757690 04/03/2024 PREM SINGH.... 1746004068WL035861 PREM SINGH.... 00089 CBIN0282795 1400 1400 Processed 24/04/2024 475861051 PREMSINGH.... STATE BANK OF INDIA(508548)
94 PUSHPRAJGARH MP-46-004-068-001/366
(KHENTGAON) 		1746004068NRG24040320240757695 04/03/2024 NIRAJ KUMAR 1746004068WL035861 NIRAJ KUMAR 00089 CBIN0282795 1400 1400 Processed 24/04/2024 475861051 NIRAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 PUSHPRAJGARH MP-46-004-068-001/449-A
(KHENTGAON) 		1746004068NRG24040320240757698 04/03/2024 RAM SINGH 1746004068WL035861 RAM SINGH 00089 CBIN0282795 1400 1400 Processed 24/04/2024 475861051 RAMSINGH CENTRAL BANK OF INDIA(607115)
96 PUSHPRAJGARH MP-46-004-068-001/450
(KHENTGAON) 		1746004068NRG24040320240757701 04/03/2024 RAMESH SINGH 1746004068WL035861 RAMESH SINGH 00089 CBIN0282795 1400 1400 Processed 24/04/2024 475861051 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
97 PUSHPRAJGARH MP-46-004-068-001/76-A
(KHENTGAON) 		1746004068NRG24040320240757703 04/03/2024 SUSHIL SINGH 1746004068WL035861 SUSHIL SINGH 00089 CBIN0282795 1400 1400 Processed 24/04/2024 475861051 SUSHILSINGH CENTRAL BANK OF INDIA(607115)
98 PUSHPRAJGARH MP-46-004-068-001/77
(KHENTGAON) 		1746004068NRG24040320240757707 04/03/2024 MANOJ YADAV 1746004068WL035861 MANOJ YADAV 00089 CBIN0282795 1400 1400 Processed 24/04/2024 475861051 MANOJYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 36365 36365
99 PUSHPRAJGARH MP-46-004-004-001/243
(AMDARI) 		1746004004NRG24040320240756331 04/03/2024 LAMUSINGH 1746004004WL035790 LAMUSINGH 00089 CBIN0282796 2400 2400 Processed 24/04/2024 475861051 LAMUSINGH CENTRAL BANK OF INDIA(607115)
100 PUSHPRAJGARH MP-46-004-004-001/243
(AMDARI) 		1746004004NRG24040320240756330 04/03/2024 LAMUSINGH 1746004004WL035790 LAMUSINGH 00089 CBIN0282796 2400 2400 Processed 24/04/2024 475861051 LAMUSINGH CENTRAL BANK OF INDIA(607115)
101 PUSHPRAJGARH MP-46-004-004-001/243-A
(AMDARI) 		1746004004NRG24040320240756332 04/03/2024 KULDEEP SINGH 1746004004WL035790 KULDEEP SINGH 00089 CBIN0282796 2400 2400 Processed 24/04/2024 475861051 KULDEEPSINGH CENTRAL BANK OF INDIA(607115)
102 PUSHPRAJGARH MP-46-004-004-002/112
(AMDARI) 		1746004004NRG24040320240756335 04/03/2024 RAMCHARAN 1746004004WL035790 RAMCHARAN 00089 CBIN0282796 1600 1600 Processed 24/04/2024 475861051 RAMCHARAN CENTRAL BANK OF INDIA(607115)
103 PUSHPRAJGARH MP-46-004-004-002/116
(AMDARI) 		1746004004NRG24040320240756336 04/03/2024 JAGAT SINGH 1746004004WL035790 JAGAT SINGH 00089 CBIN0282796 1400 1400 Processed 24/04/2024 475861051 JAGATSINGH CENTRAL BANK OF INDIA(607115)
104 PUSHPRAJGARH MP-46-004-004-002/154
(AMDARI) 		1746004004NRG24040320240756337 04/03/2024 KAMLESH SINGH 1746004004WL035790 KAMLESH SINGH 00089 CBIN0282796 200 200 Processed 24/04/2024 475861051 KAMLESHSINGH CENTRAL BANK OF INDIA(607115)
105 PUSHPRAJGARH MP-46-004-004-002/171
(AMDARI) 		1746004004NRG24040320240756338 04/03/2024 BHANU SINGH 1746004004WL035790 BHANU SINGH 00089 CBIN0282796 1400 1400 Processed 24/04/2024 475861051 BHANUSINGH CENTRAL BANK OF INDIA(607115)
106 PUSHPRAJGARH MP-46-004-004-002/186
(AMDARI) 		1746004004NRG24040320240756339 04/03/2024 VIJAYSINGH 1746004004WL035790 VIJAYSINGH 00089 CBIN0282796 1400 1400 Processed 24/04/2024 475861051 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
107 PUSHPRAJGARH MP-46-004-004-002/186-A
(AMDARI) 		1746004004NRG24040320240756340 04/03/2024 REWAT SINGHREWAT 1746004004WL035790 REWAT SINGHREWAT 00089 CBIN0282796 1400 1400 Processed 24/04/2024 475861051 REWATSINGHREWAT FINO PAYMENTS BANK LTD(608001)
108 PUSHPRAJGARH MP-46-004-004-002/296
(AMDARI) 		1746004004NRG24040320240756342 04/03/2024 JAYPAL SINGH 1746004004WL035790 JAYPAL SINGH 00089 CBIN0282796 1400 1400 Processed 24/04/2024 475861051 JAYPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
109 PUSHPRAJGARH MP-46-004-004-002/296
(AMDARI) 		1746004004NRG24040320240756341 04/03/2024 JAYPAL SINGH 1746004004WL035790 JAYPAL SINGH 00089 CBIN0282796 1400 1400 Processed 24/04/2024 475861051 JAYPALSINGH CENTRAL BANK OF INDIA(607115)
110 PUSHPRAJGARH MP-46-004-010-002/207
(BARANJH) 		1746004010NRG24040320240756214 04/03/2024 chhoti bai 1746004010WL035776 chhoti bai 00089 CBIN0282796 3315 3315 Processed 24/04/2024 475861051 chhotibai CENTRAL BANK OF INDIA(607115)
111 PUSHPRAJGARH MP-46-004-014-001/20-D
(BASANTPUR) 		1746004014NRG24040320240758845 04/03/2024 rohit kumar 1746004014WL035906 rohit kumar 00089 CBIN0282796 1365 1365 Processed 24/04/2024 475861051 rohitkumar CENTRAL BANK OF INDIA(607115)
112 PUSHPRAJGARH MP-46-004-014-001/214-A
(BASANTPUR) 		1746004014NRG24040320240758846 04/03/2024 MAHENDRA KUMAR 1746004014WL035906 MAHENDRA KUMAR 00089 CBIN0282796 1365 1365 Processed 24/04/2024 475861051 MAHENDRAKUMAR STATE BANK OF INDIA(508548)
113 PUSHPRAJGARH MP-46-004-014-001/303
(BASANTPUR) 		1746004014NRG24040320240758854 04/03/2024 mamta bai 1746004014WL035906 mamta bai 00089 CBIN0282796 1365 1365 Processed 24/04/2024 475861051 mamtabai CENTRAL BANK OF INDIA(607115)
114 PUSHPRAJGARH MP-46-004-014-001/67-A
(BASANTPUR) 		1746004014NRG24040320240758861 04/03/2024 RAJKUMAR 1746004014WL035906 RAJKUMAR 00089 CBIN0282796 1365 1365 Processed 24/04/2024 475861051 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
115 PUSHPRAJGARH MP-46-004-014-001/71-A
(BASANTPUR) 		1746004014NRG24040320240758862 04/03/2024 tankeshvar 1746004014WL035906 tankeshvar 00089 CBIN0282796 1365 1365 Processed 24/04/2024 475861051 tankeshvar CENTRAL BANK OF INDIA(607115)
SubTotal 27540 27540
116 PUSHPRAJGARH MP-46-004-085-002/51-A
(MOHADI) 		1746004085NRG24040320240757450 04/03/2024 DALVIR SINGH 1746004085WL035841 DALVIR SINGH 00089 CBIN0284695 2400 2400 Processed 24/04/2024 475861051 DALVIRSINGH CENTRAL BANK OF INDIA(607115)
117 PUSHPRAJGARH MP-46-004-098-001/227-C
(PONDI) 		1746004098NRG24040320240757901 04/03/2024 bhart 1746004098WL035873 bhart 00089 CBIN0284695 2652 2652 Processed 24/04/2024 475861051 bhart CENTRAL BANK OF INDIA(607115)
118 PUSHPRAJGARH MP-46-004-098-001/227-C
(PONDI) 		1746004098NRG24040320240757900 04/03/2024 bhart 1746004098WL035873 bhart 00089 CBIN0284695 2652 2652 Processed 24/04/2024 475861051 bhart CENTRAL BANK OF INDIA(607115)
119 PUSHPRAJGARH MP-46-004-098-001/242
(PONDI) 		1746004098NRG24040320240757902 04/03/2024 DHANUSH KUMAR 1746004098WL035873 DHANUSH KUMAR 00089 CBIN0284695 2652 2652 Processed 24/04/2024 475861051 DHANUSHKUMAR CENTRAL BANK OF INDIA(607115)
120 PUSHPRAJGARH MP-46-004-098-001/313
(PONDI) 		1746004098NRG24040320240757904 04/03/2024 RAMLOCHANYADAV 1746004098WL035873 RAMLOCHANYADAV 00089 CBIN0284695 2652 2652 Processed 24/04/2024 475861051 RAMLOCHANYADAV CENTRAL BANK OF INDIA(607115)
121 PUSHPRAJGARH MP-46-004-098-001/313
(PONDI) 		1746004098NRG24040320240757903 04/03/2024 RAMLOCHANYADAV 1746004098WL035873 RAMLOCHANYADAV 00089 CBIN0284695 2652 2652 Processed 24/04/2024 475861051 RAMLOCHANYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 15660 15660
122 PUSHPRAJGARH MP-46-004-085-001/266-D
(MOHADI) 		1746004085NRG24040320240757435 04/03/2024 MAHESH SINGH 1746004085WL035841 MAHESH SINGH 00354 PUNB0233900 2400 2400 Processed 24/04/2024 475861051 MAHESHSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
123 PUSHPRAJGARH MP-46-004-002-001/135
(AHIRGANWA) 		1746004002NRG24040320240757278 04/03/2024 YADVENDRA SINGH 1746004002WL035833 YADVENDRA SINGH 00415 SBIN0000481 3536 3536 Processed 24/04/2024 475861051 YADVENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 3536 3536
124 PUSHPRAJGARH MP-46-004-085-001/58-A
(MOHADI) 		1746004085NRG24040320240757440 04/03/2024 santu singh 1746004085WL035841 santu singh 00415 SBIN0004674 2400 2400 Processed 24/04/2024 475861051 santusingh FINO PAYMENTS BANK LTD(608001)
125 PUSHPRAJGARH MP-46-004-085-002/34
(MOHADI) 		1746004085NRG24040320240757447 04/03/2024 PANCHAM SINGH 1746004085WL035841 PANCHAM SINGH 00415 SBIN0004674 2400 2400 Processed 24/04/2024 475861051 PANCHAMSINGH STATE BANK OF INDIA(508548)
126 PUSHPRAJGARH MP-46-004-085-002/34
(MOHADI) 		1746004085NRG24040320240757446 04/03/2024 PANCHAM SINGH 1746004085WL035841 PANCHAM SINGH 00415 SBIN0004674 2400 2400 Processed 24/04/2024 475861051 PANCHAMSINGH STATE BANK OF INDIA(508548)
127 PUSHPRAJGARH MP-46-004-085-002/51-B
(MOHADI) 		1746004085NRG24040320240757451 04/03/2024 CHANDRABHAN SINGH 1746004085WL035841 CHANDRABHAN SINGH 00415 SBIN0004674 2400 2400 Processed 24/04/2024 475861051 CHANDRABHANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 9600 9600
128 PUSHPRAJGARH MP-46-004-004-001/308
(AMDARI) 		1746004004NRG24040320240756334 04/03/2024 ramma 1746004004WL035790 ramma 00415 SBIN0009097 1200 1200 Processed 24/04/2024 475861051 ramma INDIA POST PAYMENTS BANK LIMITED(508528)
129 PUSHPRAJGARH MP-46-004-014-001/2
(BASANTPUR) 		1746004014NRG24040320240758843 04/03/2024 DALVEER 1746004014WL035906 DALVEER 00415 SBIN0009097 1365 1365 Processed 24/04/2024 475861051 DALVEER STATE BANK OF INDIA(508548)
130 PUSHPRAJGARH MP-46-004-014-001/2
(BASANTPUR) 		1746004014NRG24040320240758842 04/03/2024 dalveer 1746004014WL035906 dalveer 00415 SBIN0009097 1365 1365 Processed 24/04/2024 475861051 dalveer STATE BANK OF INDIA(508548)
SubTotal 3930 3930
131 PUSHPRAJGARH MP-46-004-001-001/108
(ACHALPUR) 		1746004001NRG24040320240756396 04/03/2024 mohwati bai 1746004001WL035792 mohwati bai 00415 SBIN0012189 1950 1950 Processed 24/04/2024 475861051 mohwatibai CENTRAL BANK OF INDIA(607115)
132 PUSHPRAJGARH MP-46-004-001-001/108
(ACHALPUR) 		1746004001NRG24040320240756397 04/03/2024 murat SINGH 1746004001WL035792 murat SINGH 00415 SBIN0012189 1950 1950 Processed 24/04/2024 475861051 muratSINGH STATE BANK OF INDIA(508548)
133 PUSHPRAJGARH MP-46-004-001-001/109
(ACHALPUR) 		1746004001NRG24040320240756398 04/03/2024 pawareya bai 1746004001WL035792 pawareya bai 00415 SBIN0012189 1950 1950 Processed 24/04/2024 475861051 pawareyabai STATE BANK OF INDIA(508548)
134 PUSHPRAJGARH MP-46-004-001-001/11
(ACHALPUR) 		1746004001NRG24040320240756451 04/03/2024 keamal singh 1746004001WL035793 keamal singh 00415 SBIN0012189 975 975 Processed 24/04/2024 475861051 keamalsingh STATE BANK OF INDIA(508548)
135 PUSHPRAJGARH MP-46-004-001-001/110
(ACHALPUR) 		1746004001NRG24040320240756400 04/03/2024 GALLU SINGH 1746004001WL035792 GALLU SINGH 00415 SBIN0012189 1950 1950 Processed 24/04/2024 475861051 GALLUSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
136 PUSHPRAJGARH MP-46-004-001-001/110
(ACHALPUR) 		1746004001NRG24040320240756399 04/03/2024 GALLU SINGH 1746004001WL035792 GALLU SINGH 00415 SBIN0012189 1950 1950 Processed 24/04/2024 475861051 GALLUSINGH STATE BANK OF INDIA(508548)
137 PUSHPRAJGARH MP-46-004-001-001/111
(ACHALPUR) 		1746004001NRG24040320240756401 04/03/2024 darwari 1746004001WL035792 darwari 00415 SBIN0012189 1950 1950 Processed 24/04/2024 475861051 darwari STATE BANK OF INDIA(508548)
138 PUSHPRAJGARH MP-46-004-001-001/111
(ACHALPUR) 		1746004001NRG24040320240756402 04/03/2024 mangli bai 1746004001WL035792 mangli bai 00415 SBIN0012189 1950 1950 Processed 24/04/2024 475861051 manglibai STATE BANK OF INDIA(508548)
139 PUSHPRAJGARH MP-46-004-001-001/113
(ACHALPUR) 		1746004001NRG24040320240756403 04/03/2024 santar bai 1746004001WL035792 santar bai 00415 SBIN0012189 1950 1950 Processed 24/04/2024 475861051 santarbai STATE BANK OF INDIA(508548)
140 PUSHPRAJGARH MP-46-004-001-001/113-A
(ACHALPUR) 		1746004001NRG24040320240756404 04/03/2024 kaliya bai 1746004001WL035792 kaliya bai 00415 SBIN0012189 1755 1755 Processed 24/04/2024 475861051 kaliyabai STATE BANK OF INDIA(508548)
141 PUSHPRAJGARH MP-46-004-001-001/114
(ACHALPUR) 		1746004001NRG24040320240756405 04/03/2024 bhagwati bai 1746004001WL035792 bhagwati bai 00415 SBIN0012189 975 975 Processed 24/04/2024 475861051 bhagwatibai STATE BANK OF INDIA(508548)
142 PUSHPRAJGARH MP-46-004-001-001/117
(ACHALPUR) 		1746004001NRG24040320240756407 04/03/2024 omwati bai 1746004001WL035792 omwati bai 00415 SBIN0012189 1950 1950 Processed 24/04/2024 475861051 omwatibai STATE BANK OF INDIA(508548)
143 PUSHPRAJGARH MP-46-004-001-001/117
(ACHALPUR) 		1746004001NRG24040320240756406 04/03/2024 omwati bai 1746004001WL035792 omwati bai 00415 SBIN0012189 1950 1950 Processed 24/04/2024 475861051 omwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
144 PUSHPRAJGARH MP-46-004-001-001/118-A
(ACHALPUR) 		1746004001NRG24040320240756408 04/03/2024 MAHESH SINGH 1746004001WL035792 MAHESH SINGH 00415 SBIN0012189 780 780 Processed 24/04/2024 475861051 MAHESHSINGH STATE BANK OF INDIA(508548)
145 PUSHPRAJGARH MP-46-004-001-001/118-B
(ACHALPUR) 		1746004001NRG24040320240756410 04/03/2024 MULLA SINGH 1746004001WL035792 MULLA SINGH 00415 SBIN0012189 975 975 Processed 24/04/2024 475861051 MULLASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
146 PUSHPRAJGARH MP-46-004-001-001/129
(ACHALPUR) 		1746004001NRG24040320240756452 04/03/2024 rajendra 1746004001WL035793 rajendra 00415 SBIN0012189 1950 1950 Processed 24/04/2024 475861051 rajendra STATE BANK OF INDIA(508548)
147 PUSHPRAJGARH MP-46-004-001-001/168
(ACHALPUR) 		1746004001NRG24040320240756411 04/03/2024 belpatiya bai 1746004001WL035792 belpatiya bai 00415 SBIN0012189 390 390 Processed 24/04/2024 475861051 belpatiyabai STATE BANK OF INDIA(508548)
148 PUSHPRAJGARH MP-46-004-001-001/168-A
(ACHALPUR) 		1746004001NRG24040320240756413 04/03/2024 CHANDRABHAN SINGH 1746004001WL035792 CHANDRABHAN SINGH 00415 SBIN0012189 1560 1560 Processed 24/04/2024 475861051 CHANDRABHANSINGH STATE BANK OF INDIA(508548)
149 PUSHPRAJGARH MP-46-004-001-001/168-A
(ACHALPUR) 		1746004001NRG24040320240756412 04/03/2024 CHANDRABHAN SINGH 1746004001WL035792 CHANDRABHAN SINGH 00415 SBIN0012189 1950 1950 Processed 24/04/2024 475861051 CHANDRABHANSINGH STATE BANK OF INDIA(508548)
150 PUSHPRAJGARH MP-46-004-001-001/169
(ACHALPUR) 		1746004001NRG24040320240756414 04/03/2024 patiya bai 1746004001WL035792 patiya bai 00415 SBIN0012189 1950 1950 Processed 24/04/2024 475861051 patiyabai STATE BANK OF INDIA(508548)
151 PUSHPRAJGARH MP-46-004-001-001/170
(ACHALPUR) 		1746004001NRG24040320240756415 04/03/2024 sumitra bai 1746004001WL035792 sumitra bai 00415 SBIN0012189 1950 1950 Processed 24/04/2024 475861051 sumitrabai STATE BANK OF INDIA(508548)
152 PUSHPRAJGARH MP-46-004-001-001/170-B
(ACHALPUR) 		1746004001NRG24040320240756417 04/03/2024 MAMTA BAI 1746004001WL035792 MAMTA BAI 00415 SBIN0012189 1950 1950 Processed 24/04/2024 475861051 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 PUSHPRAJGARH MP-46-004-001-001/170-B
(ACHALPUR) 		1746004001NRG24040320240756416 04/03/2024 PRETAM SINGH 1746004001WL035792 PRETAM SINGH 00415 SBIN0012189 1950 1950 Processed 24/04/2024 475861051 PRETAMSINGH UCO BANK(607066)
154 PUSHPRAJGARH MP-46-004-001-001/223
(ACHALPUR) 		1746004001NRG24040320240756453 04/03/2024 urmila 1746004001WL035793 urmila 00415 SBIN0012189 1950 1950 Processed 24/04/2024 475861051 urmila STATE BANK OF INDIA(508548)
155 PUSHPRAJGARH MP-46-004-001-001/228
(ACHALPUR) 		1746004001NRG24040320240756420 04/03/2024 DAL SINGH 1746004001WL035792 DAL SINGH 00415 SBIN0012189 1950 1950 Processed 24/04/2024 475861051 DALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
156 PUSHPRAJGARH MP-46-004-001-001/228-A
(ACHALPUR) 		1746004001NRG24040320240756421 04/03/2024 DEELAN SINGH 1746004001WL035792 DEELAN SINGH 00415 SBIN0012189 1950 1950 Processed 24/04/2024 475861051 DEELANSINGH STATE BANK OF INDIA(508548)
157 PUSHPRAJGARH MP-46-004-001-001/229
(ACHALPUR) 		1746004001NRG24040320240756422 04/03/2024 HAJARI SINGH 1746004001WL035792 HAJARI SINGH 00415 SBIN0012189 1950 1950 Processed 24/04/2024 475861051 HAJARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
158 PUSHPRAJGARH MP-46-004-001-001/229-A
(ACHALPUR) 		1746004001NRG24040320240756423 04/03/2024 chootu singh 1746004001WL035792 chootu singh 00415 SBIN0012189 1950 1950 Processed 24/04/2024 475861051 chootusingh STATE BANK OF INDIA(508548)
159 PUSHPRAJGARH MP-46-004-001-001/229-A
(ACHALPUR) 		1746004001NRG24040320240756424 04/03/2024 phool bai 1746004001WL035792 phool bai 00415 SBIN0012189 1950 1950 Processed 24/04/2024 475861051 phoolbai STATE BANK OF INDIA(508548)
160 PUSHPRAJGARH MP-46-004-001-001/230
(ACHALPUR) 		1746004001NRG24040320240756425 04/03/2024 kusum bai 1746004001WL035792 kusum bai 00415 SBIN0012189 1950 1950 Processed 24/04/2024 475861051 kusumbai STATE BANK OF INDIA(508548)
161 PUSHPRAJGARH MP-46-004-001-001/230-A
(ACHALPUR) 		1746004001NRG24040320240756426 04/03/2024 MONU SINGH 1746004001WL035792 MONU SINGH 00415 SBIN0012189 1950 1950 Processed 24/04/2024 475861051 MONUSINGH STATE BANK OF INDIA(508548)
162 PUSHPRAJGARH MP-46-004-001-001/24
(ACHALPUR) 		1746004001NRG24040320240756454 04/03/2024 JAGANNATH SINGH 1746004001WL035793 JAGANNATH SINGH 00415 SBIN0012189 1950 1950 Processed 24/04/2024 475861051 JAGANNATHSINGH STATE BANK OF INDIA(508548)
163 PUSHPRAJGARH MP-46-004-001-001/24-A
(ACHALPUR) 		1746004001NRG24040320240756456 04/03/2024 SUINTRA BAI 1746004001WL035793 SUINTRA BAI 00415 SBIN0012189 1950 1950 Processed 24/04/2024 475861051 SUINTRABAI STATE BANK OF INDIA(508548)
164 PUSHPRAJGARH MP-46-004-001-001/24-A
(ACHALPUR) 		1746004001NRG24040320240756455 04/03/2024 SUINTRA BAI 1746004001WL035793 SUINTRA BAI 00415 SBIN0012189 1950 1950 Processed 24/04/2024 475861051 SUINTRABAI STATE BANK OF INDIA(508548)
165 PUSHPRAJGARH MP-46-004-001-001/263
(ACHALPUR) 		1746004001NRG24040320240756457 04/03/2024 ramkali 1746004001WL035793 ramkali 00415 SBIN0012189 1950 1950 Processed 24/04/2024 475861051 ramkali STATE BANK OF INDIA(508548)
166 PUSHPRAJGARH MP-46-004-001-001/263-A
(ACHALPUR) 		1746004001NRG24040320240756458 04/03/2024 manoj singh 1746004001WL035793 manoj singh 00415 SBIN0012189 975 975 Processed 24/04/2024 475861051 manojsingh STATE BANK OF INDIA(508548)
167 PUSHPRAJGARH MP-46-004-001-001/266
(ACHALPUR) 		1746004001NRG24040320240756427 04/03/2024 CHET RAM 1746004001WL035792 CHET RAM 00415 SBIN0012189 1950 1950 Processed 24/04/2024 475861051 CHETRAM STATE BANK OF INDIA(508548)
168 PUSHPRAJGARH MP-46-004-001-001/267
(ACHALPUR) 		1746004001NRG24040320240756428 04/03/2024 BHARAT SINGH 1746004001WL035792 BHARAT SINGH 00415 SBIN0012189 1950 1950 Processed 24/04/2024 475861051 BHARATSINGH STATE BANK OF INDIA(508548)
169 PUSHPRAJGARH MP-46-004-001-001/267
(ACHALPUR) 		1746004001NRG24040320240756429 04/03/2024 nankushiya 1746004001WL035792 nankushiya 00415 SBIN0012189 1950 1950 Processed 24/04/2024 475861051 nankushiya STATE BANK OF INDIA(508548)
170 PUSHPRAJGARH MP-46-004-001-001/267-A
(ACHALPUR) 		1746004001NRG24040320240756430 04/03/2024 AGASHIYA BAI 1746004001WL035792 AGASHIYA BAI 00415 SBIN0012189 975 975 Processed 24/04/2024 475861051 AGASHIYABAI STATE BANK OF INDIA(508548)
171 PUSHPRAJGARH MP-46-004-001-001/272-A
(ACHALPUR) 		1746004001NRG24040320240756431 04/03/2024 DINESH SINGH 1746004001WL035792 DINESH SINGH 00415 SBIN0012189 1950 1950 Processed 24/04/2024 475861051 DINESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
172 PUSHPRAJGARH MP-46-004-001-001/287
(ACHALPUR) 		1746004001NRG24040320240756432 04/03/2024 INDRPAL SINGH MARKO 1746004001WL035792 INDRPAL SINGH MARKO 00415 SBIN0012189 975 975 Rejected 24/04/2024 475861051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 PUSHPRAJGARH MP-46-004-001-001/295
(ACHALPUR) 		1746004001NRG24040320240756433 04/03/2024 RAJU SINGH UAIKE 1746004001WL035792 RAJU SINGH UAIKE 00415 SBIN0012189 1950 1950 Processed 24/04/2024 475861051 RAJUSINGHUAIKE INDIA POST PAYMENTS BANK LIMITED(508528)
174 PUSHPRAJGARH MP-46-004-001-001/295
(ACHALPUR) 		1746004001NRG24040320240756434 04/03/2024 SOMWATI BAI 1746004001WL035792 SOMWATI BAI 00415 SBIN0012189 1950 1950 Processed 24/04/2024 475861051 SOMWATIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
175 PUSHPRAJGARH MP-46-004-001-001/296
(ACHALPUR) 		1746004001NRG24040320240756436 04/03/2024 SIVA SINGH 1746004001WL035792 SIVA SINGH 00415 SBIN0012189 1950 1950 Processed 24/04/2024 475861051 SIVASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
176 PUSHPRAJGARH MP-46-004-001-001/297
(ACHALPUR) 		1746004001NRG24040320240756460 04/03/2024 PRATAP SINGH 1746004001WL035793 PRATAP SINGH 00415 SBIN0012189 1950 1950 Processed 24/04/2024 475861051 PRATAPSINGH STATE BANK OF INDIA(508548)
177 PUSHPRAJGARH MP-46-004-001-001/310
(ACHALPUR) 		1746004001NRG24040320240756437 04/03/2024 OMWATI BAI 1746004001WL035792 OMWATI BAI 00415 SBIN0012189 1950 1950 Processed 24/04/2024 475861051 OMWATIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
178 PUSHPRAJGARH MP-46-004-001-001/311-A
(ACHALPUR) 		1746004001NRG24040320240756438 04/03/2024 BHOLA SINGH 1746004001WL035792 BHOLA SINGH 00415 SBIN0012189 1950 1950 Processed 24/04/2024 475861051 BHOLASINGH STATE BANK OF INDIA(508548)
179 PUSHPRAJGARH MP-46-004-001-001/317-A
(ACHALPUR) 		1746004001NRG24040320240756440 04/03/2024 Bhupat singh 1746004001WL035792 Bhupat singh 00415 SBIN0012189 1950 1950 Processed 24/04/2024 475861051 Bhupatsingh STATE BANK OF INDIA(508548)
180 PUSHPRAJGARH MP-46-004-001-001/317-A
(ACHALPUR) 		1746004001NRG24040320240756439 04/03/2024 Bhupat singh 1746004001WL035792 Bhupat singh 00415 SBIN0012189 1950 1950 Processed 24/04/2024 475861051 Bhupatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
181 PUSHPRAJGARH MP-46-004-001-001/324
(ACHALPUR) 		1746004001NRG24040320240756441 04/03/2024 AMAR SINGH 1746004001WL035792 AMAR SINGH 00415 SBIN0012189 1950 1950 Processed 24/04/2024 475861051 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
182 PUSHPRAJGARH MP-46-004-001-001/324
(ACHALPUR) 		1746004001NRG24040320240756442 04/03/2024 KUNNA 1746004001WL035792 KUNNA 00415 SBIN0012189 1950 1950 Processed 24/04/2024 475861051 KUNNA STATE BANK OF INDIA(508548)
183 PUSHPRAJGARH MP-46-004-001-001/324-C
(ACHALPUR) 		1746004001NRG24040320240756443 04/03/2024 JAGDEESH SINGH 1746004001WL035792 JAGDEESH SINGH 00415 SBIN0012189 1950 1950 Processed 24/04/2024 475861051 JAGDEESHSINGH STATE BANK OF INDIA(508548)
184 PUSHPRAJGARH MP-46-004-001-001/328-B
(ACHALPUR) 		1746004001NRG24040320240756461 04/03/2024 VIJAY SINGH 1746004001WL035793 VIJAY SINGH 00415 SBIN0012189 1950 1950 Processed 24/04/2024 475861051 VIJAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
185 PUSHPRAJGARH MP-46-004-001-001/339-A
(ACHALPUR) 		1746004001NRG24040320240756444 04/03/2024 VIMLA BAI 1746004001WL035792 VIMLA BAI 00415 SBIN0012189 1950 1950 Processed 24/04/2024 475861051 VIMLABAI STATE BANK OF INDIA(508548)
186 PUSHPRAJGARH MP-46-004-001-001/344-A
(ACHALPUR) 		1746004001NRG24040320240756462 04/03/2024 CHATRAPAL SINGH 1746004001WL035793 CHATRAPAL SINGH 00415 SBIN0012189 1950 1950 Processed 24/04/2024 475861051 CHATRAPALSINGH STATE BANK OF INDIA(508548)
187 PUSHPRAJGARH MP-46-004-001-001/344-B
(ACHALPUR) 		1746004001NRG24040320240756463 04/03/2024 Mohan singh 1746004001WL035793 Mohan singh 00415 SBIN0012189 1950 1950 Processed 24/04/2024 475861051 Mohansingh STATE BANK OF INDIA(508548)
188 PUSHPRAJGARH MP-46-004-001-001/349-B
(ACHALPUR) 		1746004001NRG24040320240756445 04/03/2024 MAHIPAL 1746004001WL035792 MAHIPAL 00415 SBIN0012189 1950 1950 Processed 24/04/2024 475861051 MAHIPAL CENTRAL BANK OF INDIA(607115)
189 PUSHPRAJGARH MP-46-004-001-001/35-A
(ACHALPUR) 		1746004001NRG24040320240756465 04/03/2024 GULABIYA BAI 1746004001WL035793 GULABIYA BAI 00415 SBIN0012189 1950 1950 Processed 24/04/2024 475861051 GULABIYABAI STATE BANK OF INDIA(508548)
190 PUSHPRAJGARH MP-46-004-001-001/35-A
(ACHALPUR) 		1746004001NRG24040320240756464 04/03/2024 NOHAR SINGH 1746004001WL035793 NOHAR SINGH 00415 SBIN0012189 1950 1950 Processed 24/04/2024 475861051 NOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
191 PUSHPRAJGARH MP-46-004-001-001/4
(ACHALPUR) 		1746004001NRG24040320240756466 04/03/2024 KAMALBHAN SINGH 1746004001WL035793 KAMALBHAN SINGH 00415 SBIN0012189 1950 1950 Processed 24/04/2024 475861051 KAMALBHANSINGH STATE BANK OF INDIA(508548)
192 PUSHPRAJGARH MP-46-004-001-001/4
(ACHALPUR) 		1746004001NRG24040320240756467 04/03/2024 SUMINTRA BAI 1746004001WL035793 SUMINTRA BAI 00415 SBIN0012189 1950 1950 Processed 24/04/2024 475861051 SUMINTRABAI STATE BANK OF INDIA(508548)
193 PUSHPRAJGARH MP-46-004-001-001/45
(ACHALPUR) 		1746004001NRG24040320240756446 04/03/2024 manti bai 1746004001WL035792 manti bai 00415 SBIN0012189 1950 1950 Processed 24/04/2024 475861051 mantibai STATE BANK OF INDIA(508548)
194 PUSHPRAJGARH MP-46-004-001-001/66-A
(ACHALPUR) 		1746004001NRG24040320240756468 04/03/2024 SOMWATI BAI 1746004001WL035793 SOMWATI BAI 00415 SBIN0012189 1950 1950 Processed 24/04/2024 475861051 SOMWATIBAI STATE BANK OF INDIA(508548)
195 PUSHPRAJGARH MP-46-004-001-001/67
(ACHALPUR) 		1746004001NRG24040320240756469 04/03/2024 NEMBATI BAI 1746004001WL035793 NEMBATI BAI 00415 SBIN0012189 1950 1950 Processed 24/04/2024 475861051 NEMBATIBAI STATE BANK OF INDIA(508548)
196 PUSHPRAJGARH MP-46-004-001-001/74-A
(ACHALPUR) 		1746004001NRG24040320240756448 04/03/2024 dukhiya 1746004001WL035792 dukhiya 00415 SBIN0012189 1950 1950 Processed 24/04/2024 475861051 dukhiya INDIA POST PAYMENTS BANK LIMITED(508528)
197 PUSHPRAJGARH MP-46-004-001-001/74-A
(ACHALPUR) 		1746004001NRG24040320240756447 04/03/2024 dukhiya 1746004001WL035792 dukhiya 00415 SBIN0012189 1950 1950 Processed 24/04/2024 475861051 dukhiya STATE BANK OF INDIA(508548)
198 PUSHPRAJGARH MP-46-004-001-001/74-B
(ACHALPUR) 		1746004001NRG24040320240756450 04/03/2024 VIMLA 1746004001WL035792 VIMLA 00415 SBIN0012189 1950 1950 Processed 24/04/2024 475861051 VIMLA STATE BANK OF INDIA(508548)
199 PUSHPRAJGARH MP-46-004-001-001/74-B
(ACHALPUR) 		1746004001NRG24040320240756449 04/03/2024 VIMLA 1746004001WL035792 VIMLA 00415 SBIN0012189 1950 1950 Processed 24/04/2024 475861051 VIMLA STATE BANK OF INDIA(508548)
200 PUSHPRAJGARH MP-46-004-001-002/12
(ACHALPUR) 		1746004001NRG24040320240756344 04/03/2024 CHOTA 1746004001WL035791 CHOTA 00415 SBIN0012189 1560 1560 Processed 24/04/2024 475861051 CHOTA STATE BANK OF INDIA(508548)
201 PUSHPRAJGARH MP-46-004-001-002/12
(ACHALPUR) 		1746004001NRG24040320240756343 04/03/2024 CHOTA 1746004001WL035791 CHOTA 00415 SBIN0012189 1560 1560 Processed 24/04/2024 475861051 CHOTA INDIA POST PAYMENTS BANK LIMITED(508528)
202 PUSHPRAJGARH MP-46-004-001-002/13-A
(ACHALPUR) 		1746004001NRG24040320240756345 04/03/2024 KALAWATI BAI 1746004001WL035791 KALAWATI BAI 00415 SBIN0012189 1560 1560 Processed 24/04/2024 475861051 KALAWATIBAI STATE BANK OF INDIA(508548)
203 PUSHPRAJGARH MP-46-004-001-002/13-B
(ACHALPUR) 		1746004001NRG24040320240756347 04/03/2024 ANJU BAI 1746004001WL035791 ANJU BAI 00415 SBIN0012189 1560 1560 Processed 24/04/2024 475861051 ANJUBAI STATE BANK OF INDIA(508548)
204 PUSHPRAJGARH MP-46-004-001-002/13-B
(ACHALPUR) 		1746004001NRG24040320240756346 04/03/2024 karan singh 1746004001WL035791 karan singh 00415 SBIN0012189 1560 1560 Processed 24/04/2024 475861051 karansingh STATE BANK OF INDIA(508548)
205 PUSHPRAJGARH MP-46-004-001-002/15-A
(ACHALPUR) 		1746004001NRG24040320240756349 04/03/2024 DEEPA DEVI 1746004001WL035791 DEEPA DEVI 00415 SBIN0012189 1560 1560 Processed 24/04/2024 475861051 DEEPADEVI STATE BANK OF INDIA(508548)
206 PUSHPRAJGARH MP-46-004-001-002/15-A
(ACHALPUR) 		1746004001NRG24040320240756348 04/03/2024 ENDARWATI BAI 1746004001WL035791 ENDARWATI BAI 00415 SBIN0012189 1560 1560 Processed 24/04/2024 475861051 ENDARWATIBAI STATE BANK OF INDIA(508548)
207 PUSHPRAJGARH MP-46-004-001-002/15-B
(ACHALPUR) 		1746004001NRG24040320240756350 04/03/2024 shilochna bai 1746004001WL035791 shilochna bai 00415 SBIN0012189 1560 1560 Processed 24/04/2024 475861051 shilochnabai STATE BANK OF INDIA(508548)
208 PUSHPRAJGARH MP-46-004-001-002/16
(ACHALPUR) 		1746004001NRG24040320240756351 04/03/2024 KOSHI BAI 1746004001WL035791 KOSHI BAI 00415 SBIN0012189 1560 1560 Processed 24/04/2024 475861051 KOSHIBAI STATE BANK OF INDIA(508548)
209 PUSHPRAJGARH MP-46-004-001-002/17
(ACHALPUR) 		1746004001NRG24040320240756352 04/03/2024 MUNNI BAI 1746004001WL035791 MUNNI BAI 00415 SBIN0012189 1560 1560 Processed 24/04/2024 475861051 MUNNIBAI STATE BANK OF INDIA(508548)
210 PUSHPRAJGARH MP-46-004-001-002/17
(ACHALPUR) 		1746004001NRG24040320240756353 04/03/2024 PARSURAM 1746004001WL035791 PARSURAM 00415 SBIN0012189 1560 1560 Processed 24/04/2024 475861051 PARSURAM STATE BANK OF INDIA(508548)
211 PUSHPRAJGARH MP-46-004-001-002/17
(ACHALPUR) 		1746004001NRG24040320240756354 04/03/2024 Shivcharan Ssingh 1746004001WL035791 Shivcharan Ssingh 00415 SBIN0012189 1560 1560 Rejected 24/04/2024 475861051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 PUSHPRAJGARH MP-46-004-001-002/18
(ACHALPUR) 		1746004001NRG24040320240756356 04/03/2024 anoop singh 1746004001WL035791 anoop singh 00415 SBIN0012189 1560 1560 Processed 24/04/2024 475861051 anoopsingh STATE BANK OF INDIA(508548)
213 PUSHPRAJGARH MP-46-004-001-002/18
(ACHALPUR) 		1746004001NRG24040320240756355 04/03/2024 ANOOP SINGH 1746004001WL035791 ANOOP SINGH 00415 SBIN0012189 1560 1560 Processed 24/04/2024 475861051 ANOOPSINGH STATE BANK OF INDIA(508548)
214 PUSHPRAJGARH MP-46-004-001-002/18-A
(ACHALPUR) 		1746004001NRG24040320240756357 04/03/2024 RAJENDRA SINGH 1746004001WL035791 RAJENDRA SINGH 00415 SBIN0012189 1560 1560 Processed 24/04/2024 475861051 RAJENDRASINGH STATE BANK OF INDIA(508548)
215 PUSHPRAJGARH MP-46-004-001-002/19-A
(ACHALPUR) 		1746004001NRG24040320240756359 04/03/2024 Arjun singh 1746004001WL035791 Arjun singh 00415 SBIN0012189 1365 1365 Processed 24/04/2024 475861051 Arjunsingh STATE BANK OF INDIA(508548)
216 PUSHPRAJGARH MP-46-004-001-002/19-A
(ACHALPUR) 		1746004001NRG24040320240756360 04/03/2024 URMILA BAI 1746004001WL035791 URMILA BAI 00415 SBIN0012189 1365 1365 Processed 24/04/2024 475861051 URMILABAI STATE BANK OF INDIA(508548)
217 PUSHPRAJGARH MP-46-004-001-002/23-A
(ACHALPUR) 		1746004001NRG24040320240756362 04/03/2024 GEETA BAI 1746004001WL035791 GEETA BAI 00415 SBIN0012189 1560 1560 Processed 24/04/2024 475861051 GEETABAI STATE BANK OF INDIA(508548)
218 PUSHPRAJGARH MP-46-004-001-002/23-B
(ACHALPUR) 		1746004001NRG24040320240756364 04/03/2024 birsu singh 1746004001WL035791 birsu singh 00415 SBIN0012189 1560 1560 Processed 24/04/2024 475861051 birsusingh STATE BANK OF INDIA(508548)
219 PUSHPRAJGARH MP-46-004-001-002/30
(ACHALPUR) 		1746004001NRG24040320240756368 04/03/2024 maku singh 1746004001WL035791 maku singh 00415 SBIN0012189 1560 1560 Processed 24/04/2024 475861051 makusingh STATE BANK OF INDIA(508548)
220 PUSHPRAJGARH MP-46-004-001-002/30
(ACHALPUR) 		1746004001NRG24040320240756369 04/03/2024 myaku 1746004001WL035791 myaku 00415 SBIN0012189 1560 1560 Processed 24/04/2024 475861051 myaku STATE BANK OF INDIA(508548)
221 PUSHPRAJGARH MP-46-004-001-002/31
(ACHALPUR) 		1746004001NRG24040320240756370 04/03/2024 DURJAN SINGH 1746004001WL035791 DURJAN SINGH 00415 SBIN0012189 1560 1560 Processed 24/04/2024 475861051 DURJANSINGH STATE BANK OF INDIA(508548)
222 PUSHPRAJGARH MP-46-004-001-002/32
(ACHALPUR) 		1746004001NRG24040320240756371 04/03/2024 TEEJA BAI 1746004001WL035791 TEEJA BAI 00415 SBIN0012189 1560 1560 Processed 24/04/2024 475861051 TEEJABAI STATE BANK OF INDIA(508548)
223 PUSHPRAJGARH MP-46-004-001-002/32-A
(ACHALPUR) 		1746004001NRG24040320240756372 04/03/2024 AMRET SINGH 1746004001WL035791 AMRET SINGH 00415 SBIN0012189 1560 1560 Processed 24/04/2024 475861051 AMRETSINGH STATE BANK OF INDIA(508548)
224 PUSHPRAJGARH MP-46-004-001-002/33
(ACHALPUR) 		1746004001NRG24040320240756373 04/03/2024 NANSAY SINGH 1746004001WL035791 NANSAY SINGH 00415 SBIN0012189 1560 1560 Processed 24/04/2024 475861051 NANSAYSINGH STATE BANK OF INDIA(508548)
225 PUSHPRAJGARH MP-46-004-001-002/33-A
(ACHALPUR) 		1746004001NRG24040320240756374 04/03/2024 HARI SINGH 1746004001WL035791 HARI SINGH 00415 SBIN0012189 1560 1560 Processed 24/04/2024 475861051 HARISINGH STATE BANK OF INDIA(508548)
226 PUSHPRAJGARH MP-46-004-001-002/34
(ACHALPUR) 		1746004001NRG24040320240756375 04/03/2024 LALLU SINGH 1746004001WL035791 LALLU SINGH 00415 SBIN0012189 1560 1560 Processed 24/04/2024 475861051 LALLUSINGH CENTRAL BANK OF INDIA(607115)
227 PUSHPRAJGARH MP-46-004-001-002/36
(ACHALPUR) 		1746004001NRG24040320240756378 04/03/2024 jagat singh 1746004001WL035791 jagat singh 00415 SBIN0012189 1560 1560 Processed 24/04/2024 475861051 jagatsingh STATE BANK OF INDIA(508548)
228 PUSHPRAJGARH MP-46-004-001-002/36
(ACHALPUR) 		1746004001NRG24040320240756377 04/03/2024 JAGAT SINGH 1746004001WL035791 JAGAT SINGH 00415 SBIN0012189 1560 1560 Processed 24/04/2024 475861051 JAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
229 PUSHPRAJGARH MP-46-004-001-002/37-B
(ACHALPUR) 		1746004001NRG24040320240756379 04/03/2024 SUKHLAL SINGH 1746004001WL035791 SUKHLAL SINGH 00415 SBIN0012189 1560 1560 Processed 24/04/2024 475861051 SUKHLALSINGH STATE BANK OF INDIA(508548)
230 PUSHPRAJGARH MP-46-004-001-002/38
(ACHALPUR) 		1746004001NRG24040320240756380 04/03/2024 PHAGANI BAI 1746004001WL035791 PHAGANI BAI 00415 SBIN0012189 1560 1560 Processed 24/04/2024 475861051 PHAGANIBAI STATE BANK OF INDIA(508548)
231 PUSHPRAJGARH MP-46-004-001-002/38-A
(ACHALPUR) 		1746004001NRG24040320240756381 04/03/2024 CHETRAM SINGH 1746004001WL035791 CHETRAM SINGH 00415 SBIN0012189 1560 1560 Processed 24/04/2024 475861051 CHETRAMSINGH STATE BANK OF INDIA(508548)
232 PUSHPRAJGARH MP-46-004-001-002/4
(ACHALPUR) 		1746004001NRG24040320240756382 04/03/2024 ramkali bai 1746004001WL035791 ramkali bai 00415 SBIN0012189 1560 1560 Processed 24/04/2024 475861051 ramkalibai STATE BANK OF INDIA(508548)
233 PUSHPRAJGARH MP-46-004-001-002/45-C
(ACHALPUR) 		1746004001NRG24040320240756383 04/03/2024 KHEL SINGH 1746004001WL035791 KHEL SINGH 00415 SBIN0012189 1560 1560 Processed 24/04/2024 475861051 KHELSINGH STATE BANK OF INDIA(508548)
234 PUSHPRAJGARH MP-46-004-001-002/48-A
(ACHALPUR) 		1746004001NRG24040320240756384 04/03/2024 deelan singh 1746004001WL035791 deelan singh 00415 SBIN0012189 1560 1560 Processed 24/04/2024 475861051 deelansingh STATE BANK OF INDIA(508548)
235 PUSHPRAJGARH MP-46-004-001-002/49
(ACHALPUR) 		1746004001NRG24040320240756385 04/03/2024 CHARAN 1746004001WL035791 CHARAN 00415 SBIN0012189 1560 1560 Processed 24/04/2024 475861051 CHARAN STATE BANK OF INDIA(508548)
236 PUSHPRAJGARH MP-46-004-001-002/50
(ACHALPUR) 		1746004001NRG24040320240756386 04/03/2024 SAMBHAR SINGH 1746004001WL035791 SAMBHAR SINGH 00415 SBIN0012189 1560 1560 Processed 24/04/2024 475861051 SAMBHARSINGH CENTRAL BANK OF INDIA(607115)
237 PUSHPRAJGARH MP-46-004-001-002/50-A
(ACHALPUR) 		1746004001NRG24040320240756387 04/03/2024 KUSUM BAI 1746004001WL035791 KUSUM BAI 00415 SBIN0012189 1365 1365 Processed 24/04/2024 475861051 KUSUMBAI STATE BANK OF INDIA(508548)
238 PUSHPRAJGARH MP-46-004-001-002/52
(ACHALPUR) 		1746004001NRG24040320240756388 04/03/2024 maheandr singh 1746004001WL035791 maheandr singh 00415 SBIN0012189 1365 1365 Processed 24/04/2024 475861051 maheandrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
239 PUSHPRAJGARH MP-46-004-001-002/52-A
(ACHALPUR) 		1746004001NRG24040320240756390 04/03/2024 bhagat 1746004001WL035791 bhagat 00415 SBIN0012189 1560 1560 Processed 24/04/2024 475861051 bhagat INDIA POST PAYMENTS BANK LIMITED(508528)
240 PUSHPRAJGARH MP-46-004-001-002/52-A
(ACHALPUR) 		1746004001NRG24040320240756389 04/03/2024 JANMATI BAI 1746004001WL035791 JANMATI BAI 00415 SBIN0012189 1560 1560 Processed 24/04/2024 475861051 JANMATIBAI STATE BANK OF INDIA(508548)
241 PUSHPRAJGARH MP-46-004-001-002/52-B
(ACHALPUR) 		1746004001NRG24040320240756392 04/03/2024 mahendra singh 1746004001WL035791 mahendra singh 00415 SBIN0012189 1560 1560 Processed 24/04/2024 475861051 mahendrasingh STATE BANK OF INDIA(508548)
242 PUSHPRAJGARH MP-46-004-001-002/52-B
(ACHALPUR) 		1746004001NRG24040320240756391 04/03/2024 mahendra singh 1746004001WL035791 mahendra singh 00415 SBIN0012189 1560 1560 Processed 24/04/2024 475861051 mahendrasingh STATE BANK OF INDIA(508548)
243 PUSHPRAJGARH MP-46-004-001-002/52-C
(ACHALPUR) 		1746004001NRG24040320240756393 04/03/2024 PUSHPENDRA SINGH 1746004001WL035791 PUSHPENDRA SINGH 00415 SBIN0012189 1560 1560 Processed 24/04/2024 475861051 PUSHPENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
244 PUSHPRAJGARH MP-46-004-001-002/54
(ACHALPUR) 		1746004001NRG24040320240756394 04/03/2024 KAVITA DEVI 1746004001WL035791 KAVITA DEVI 00415 SBIN0012189 1560 1560 Processed 24/04/2024 475861051 KAVITADEVI STATE BANK OF INDIA(508548)
245 PUSHPRAJGARH MP-46-004-001-002/8
(ACHALPUR) 		1746004001NRG24040320240756395 04/03/2024 AMRAT BAIO 1746004001WL035791 AMRAT BAIO 00415 SBIN0012189 1560 1560 Processed 24/04/2024 475861051 AMRATBAIO STATE BANK OF INDIA(508548)
246 PUSHPRAJGARH MP-46-004-011-001/104-A
(BARBASPUR) 		1746004011NRG24040320240758483 04/03/2024 KALYAN SINGH 1746004011WL035890 KALYAN SINGH 00415 SBIN0012189 2400 2400 Processed 24/04/2024 475861051 KALYANSINGH CENTRAL BANK OF INDIA(607115)
247 PUSHPRAJGARH MP-46-004-011-001/104-A
(BARBASPUR) 		1746004011NRG24040320240758482 04/03/2024 KALYAN SINGH 1746004011WL035890 KALYAN SINGH 00415 SBIN0012189 1200 1200 Processed 24/04/2024 475861051 KALYANSINGH STATE BANK OF INDIA(508548)
248 PUSHPRAJGARH MP-46-004-011-001/105
(BARBASPUR) 		1746004011NRG24040320240758484 04/03/2024 KUSHAL SINGH 1746004011WL035890 KUSHAL SINGH 00415 SBIN0012189 2400 2400 Processed 24/04/2024 475861051 KUSHALSINGH CENTRAL BANK OF INDIA(607115)
249 PUSHPRAJGARH MP-46-004-011-001/128
(BARBASPUR) 		1746004011NRG24040320240758485 04/03/2024 adharu 1746004011WL035890 adharu 00415 SBIN0012189 2400 2400 Processed 24/04/2024 475861051 adharu INDIA POST PAYMENTS BANK LIMITED(508528)
250 PUSHPRAJGARH MP-46-004-011-001/129
(BARBASPUR) 		1746004011NRG24040320240758486 04/03/2024 SAMHAR SINGH 1746004011WL035890 SAMHAR SINGH 00415 SBIN0012189 2400 2400 Processed 24/04/2024 475861051 SAMHARSINGH STATE BANK OF INDIA(508548)
251 PUSHPRAJGARH MP-46-004-011-001/129-A
(BARBASPUR) 		1746004011NRG24040320240758487 04/03/2024 Mahabir Singh 1746004011WL035890 Mahabir Singh 00415 SBIN0012189 2400 2400 Processed 24/04/2024 475861051 MahabirSingh CENTRAL BANK OF INDIA(607115)
252 PUSHPRAJGARH MP-46-004-011-001/2
(BARBASPUR) 		1746004011NRG24040320240758490 04/03/2024 RAMESH SINGH 1746004011WL035890 RAMESH SINGH 00415 SBIN0012189 2400 2400 Processed 24/04/2024 475861051 RAMESHSINGH STATE BANK OF INDIA(508548)
253 PUSHPRAJGARH MP-46-004-011-001/2
(BARBASPUR) 		1746004011NRG24040320240758489 04/03/2024 RAMESH SINGH 1746004011WL035890 RAMESH SINGH 00415 SBIN0012189 1200 1200 Processed 24/04/2024 475861051 RAMESHSINGH STATE BANK OF INDIA(508548)
254 PUSHPRAJGARH MP-46-004-011-001/2
(BARBASPUR) 		1746004011NRG24040320240758488 04/03/2024 RAMESH SINGH 1746004011WL035890 RAMESH SINGH 00415 SBIN0012189 1200 1200 Processed 24/04/2024 475861051 RAMESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
255 PUSHPRAJGARH MP-46-004-011-001/2-A
(BARBASPUR) 		1746004011NRG24040320240758492 04/03/2024 Nirmala Bai 1746004011WL035890 Nirmala Bai 00415 SBIN0012189 2400 2400 Processed 24/04/2024 475861051 NirmalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
256 PUSHPRAJGARH MP-46-004-011-001/2-A
(BARBASPUR) 		1746004011NRG24040320240758491 04/03/2024 SURESH SINGH 1746004011WL035890 SURESH SINGH 00415 SBIN0012189 2400 2400 Processed 24/04/2024 475861051 SURESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
257 PUSHPRAJGARH MP-46-004-011-001/249
(BARBASPUR) 		1746004011NRG24040320240758493 04/03/2024 MAIKIN BAI 1746004011WL035890 MAIKIN BAI 00415 SBIN0012189 2400 2400 Rejected 24/04/2024 475861051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 PUSHPRAJGARH MP-46-004-011-001/249
(BARBASPUR) 		1746004011NRG24040320240758494 04/03/2024 Raj vati 1746004011WL035890 Raj vati 00415 SBIN0012189 2400 2400 Processed 24/04/2024 475861051 Rajvati CENTRAL BANK OF INDIA(607115)
259 PUSHPRAJGARH MP-46-004-011-001/35
(BARBASPUR) 		1746004011NRG24040320240758496 04/03/2024 Raniya Bai 1746004011WL035890 Raniya Bai 00415 SBIN0012189 1800 1800 Processed 24/04/2024 475861051 RaniyaBai STATE BANK OF INDIA(508548)
260 PUSHPRAJGARH MP-46-004-011-001/35
(BARBASPUR) 		1746004011NRG24040320240758495 04/03/2024 Raniya Bai 1746004011WL035890 Raniya Bai 00415 SBIN0012189 2400 2400 Processed 24/04/2024 475861051 RaniyaBai STATE BANK OF INDIA(508548)
261 PUSHPRAJGARH MP-46-004-011-001/64
(BARBASPUR) 		1746004011NRG24040320240758497 04/03/2024 Shanti Bai 1746004011WL035890 Shanti Bai 00415 SBIN0012189 2400 2400 Processed 24/04/2024 475861051 ShantiBai STATE BANK OF INDIA(508548)
262 PUSHPRAJGARH MP-46-004-011-001/92
(BARBASPUR) 		1746004011NRG24040320240758499 04/03/2024 PARSADI SINGH 1746004011WL035890 PARSADI SINGH 00415 SBIN0012189 2400 2400 Processed 24/04/2024 475861051 PARSADISINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
263 PUSHPRAJGARH MP-46-004-011-001/92
(BARBASPUR) 		1746004011NRG24040320240758500 04/03/2024 Santa Bai 1746004011WL035890 Santa Bai 00415 SBIN0012189 2400 2400 Processed 24/04/2024 475861051 SantaBai STATE BANK OF INDIA(508548)
264 PUSHPRAJGARH MP-46-004-011-002/101
(BARBASPUR) 		1746004011NRG24040320240758501 04/03/2024 SYAM BAI 1746004011WL035890 SYAM BAI 00415 SBIN0012189 2400 2400 Processed 24/04/2024 475861051 SYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 PUSHPRAJGARH MP-46-004-011-002/116
(BARBASPUR) 		1746004011NRG24040320240758503 04/03/2024 MANDOLAN SINGH 1746004011WL035890 MANDOLAN SINGH 00415 SBIN0012189 2400 2400 Processed 24/04/2024 475861051 MANDOLANSINGH STATE BANK OF INDIA(508548)
266 PUSHPRAJGARH MP-46-004-011-002/116
(BARBASPUR) 		1746004011NRG24040320240758502 04/03/2024 MANDOLAN SINGH 1746004011WL035890 MANDOLAN SINGH 00415 SBIN0012189 2400 2400 Processed 24/04/2024 475861051 MANDOLANSINGH STATE BANK OF INDIA(508548)
267 PUSHPRAJGARH MP-46-004-011-002/124
(BARBASPUR) 		1746004011NRG24040320240758505 04/03/2024 MANOHAR SINGH 1746004011WL035890 MANOHAR SINGH 00415 SBIN0012189 2400 2400 Processed 24/04/2024 475861051 MANOHARSINGH STATE BANK OF INDIA(508548)
268 PUSHPRAJGARH MP-46-004-011-002/124
(BARBASPUR) 		1746004011NRG24040320240758504 04/03/2024 manohar singh 1746004011WL035890 manohar singh 00415 SBIN0012189 2400 2400 Processed 24/04/2024 475861051 manoharsingh CENTRAL BANK OF INDIA(607115)
269 PUSHPRAJGARH MP-46-004-011-002/135
(BARBASPUR) 		1746004011NRG24040320240758506 04/03/2024 HIRMATIYA BAI 1746004011WL035890 HIRMATIYA BAI 00415 SBIN0012189 2400 2400 Processed 24/04/2024 475861051 HIRMATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 PUSHPRAJGARH MP-46-004-011-002/141
(BARBASPUR) 		1746004011NRG24040320240758508 04/03/2024 MUNNI BAI 1746004011WL035890 MUNNI BAI 00415 SBIN0012189 2400 2400 Processed 24/04/2024 475861051 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 PUSHPRAJGARH MP-46-004-011-002/141
(BARBASPUR) 		1746004011NRG24040320240758507 04/03/2024 MUNNI BAI 1746004011WL035890 MUNNI BAI 00415 SBIN0012189 2400 2400 Processed 24/04/2024 475861051 MUNNIBAI STATE BANK OF INDIA(508548)
272 PUSHPRAJGARH MP-46-004-011-002/142
(BARBASPUR) 		1746004011NRG24040320240758509 04/03/2024 BUDHRAM SINGH 1746004011WL035890 BUDHRAM SINGH 00415 SBIN0012189 1400 1400 Processed 24/04/2024 475861051 BUDHRAMSINGH STATE BANK OF INDIA(508548)
273 PUSHPRAJGARH MP-46-004-011-002/142-A
(BARBASPUR) 		1746004011NRG24040320240758511 04/03/2024 Shanti devi 1746004011WL035890 Shanti devi 00415 SBIN0012189 1000 1000 Processed 24/04/2024 475861051 Shantidevi STATE BANK OF INDIA(508548)
274 PUSHPRAJGARH MP-46-004-011-002/142-A
(BARBASPUR) 		1746004011NRG24040320240758510 04/03/2024 Shanti devi 1746004011WL035890 Shanti devi 00415 SBIN0012189 1800 1800 Processed 24/04/2024 475861051 Shantidevi INDIA POST PAYMENTS BANK LIMITED(508528)
275 PUSHPRAJGARH MP-46-004-011-002/176
(BARBASPUR) 		1746004011NRG24040320240758512 04/03/2024 BHADDAR SINGH 1746004011WL035890 BHADDAR SINGH 00415 SBIN0012189 2400 2400 Processed 24/04/2024 475861051 BHADDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
276 PUSHPRAJGARH MP-46-004-011-002/181
(BARBASPUR) 		1746004011NRG24040320240758513 04/03/2024 PARVATI BAI 1746004011WL035890 PARVATI BAI 00415 SBIN0012189 2400 2400 Processed 24/04/2024 475861051 PARVATIBAI STATE BANK OF INDIA(508548)
277 PUSHPRAJGARH MP-46-004-011-002/182
(BARBASPUR) 		1746004011NRG24040320240758514 04/03/2024 Janki Bai 1746004011WL035890 Janki Bai 00415 SBIN0012189 2400 2400 Processed 24/04/2024 475861051 JankiBai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
278 PUSHPRAJGARH MP-46-004-011-002/183
(BARBASPUR) 		1746004011NRG24040320240758517 04/03/2024 GOPAL SINGH 1746004011WL035890 GOPAL SINGH 00415 SBIN0012189 1000 1000 Processed 24/04/2024 475861051 GOPALSINGH STATE BANK OF INDIA(508548)
279 PUSHPRAJGARH MP-46-004-011-002/183
(BARBASPUR) 		1746004011NRG24040320240758516 04/03/2024 GOPAL SINGH 1746004011WL035890 GOPAL SINGH 00415 SBIN0012189 1000 1000 Processed 24/04/2024 475861051 GOPALSINGH STATE BANK OF INDIA(508548)
280 PUSHPRAJGARH MP-46-004-011-002/22
(BARBASPUR) 		1746004011NRG24040320240758518 04/03/2024 Suhana Bai 1746004011WL035890 Suhana Bai 00415 SBIN0012189 2400 2400 Processed 24/04/2024 475861051 SuhanaBai INDIA POST PAYMENTS BANK LIMITED(508528)
281 PUSHPRAJGARH MP-46-004-011-002/37
(BARBASPUR) 		1746004011NRG24040320240758519 04/03/2024 BAISAKHU SINGH 1746004011WL035890 BAISAKHU SINGH 00415 SBIN0012189 2400 2400 Processed 24/04/2024 475861051 BAISAKHUSINGH STATE BANK OF INDIA(508548)
282 PUSHPRAJGARH MP-46-004-011-002/65
(BARBASPUR) 		1746004011NRG24040320240758521 04/03/2024 GULAB SINGH 1746004011WL035890 GULAB SINGH 00415 SBIN0012189 2400 2400 Processed 24/04/2024 475861051 GULABSINGH STATE BANK OF INDIA(508548)
283 PUSHPRAJGARH MP-46-004-011-002/65
(BARBASPUR) 		1746004011NRG24040320240758520 04/03/2024 gulab singh 1746004011WL035890 gulab singh 00415 SBIN0012189 2400 2400 Processed 24/04/2024 475861051 gulabsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
284 PUSHPRAJGARH MP-46-004-011-002/7
(BARBASPUR) 		1746004011NRG24040320240758522 04/03/2024 Bhagat Singh 1746004011WL035890 Bhagat Singh 00415 SBIN0012189 2400 2400 Processed 24/04/2024 475861051 BhagatSingh STATE BANK OF INDIA(508548)
285 PUSHPRAJGARH MP-46-004-047-002/26
(HABELI) 		1746004047NRG24040320240756273 04/03/2024 mandal singh 1746004047WL035787 mandal singh 00415 SBIN0012189 1295 1295 Processed 24/04/2024 475861051 mandalsingh STATE BANK OF INDIA(508548)
286 PUSHPRAJGARH MP-46-004-047-002/36-A
(HABELI) 		1746004047NRG24040320240756277 04/03/2024 Chandrabhan singh 1746004047WL035787 Chandrabhan singh 00415 SBIN0012189 1295 1295 Processed 24/04/2024 475861051 Chandrabhansingh CENTRAL BANK OF INDIA(607115)
287 PUSHPRAJGARH MP-46-004-047-002/36-A
(HABELI) 		1746004047NRG24040320240756278 04/03/2024 Juganta devi 1746004047WL035787 Juganta devi 00415 SBIN0012189 1295 1295 Processed 24/04/2024 475861051 Jugantadevi STATE BANK OF INDIA(508548)
288 PUSHPRAJGARH MP-46-004-047-002/67-A
(HABELI) 		1746004047NRG24040320240756291 04/03/2024 meera bai 1746004047WL035787 meera bai 00415 SBIN0012189 1295 1295 Processed 24/04/2024 475861051 meerabai STATE BANK OF INDIA(508548)
289 PUSHPRAJGARH MP-46-004-047-002/67-B
(HABELI) 		1746004047NRG24040320240756292 04/03/2024 Dasrath singh 1746004047WL035787 Dasrath singh 00415 SBIN0012189 1295 1295 Processed 24/04/2024 475861051 Dasrathsingh STATE BANK OF INDIA(508548)
290 PUSHPRAJGARH MP-46-004-047-002/9
(HABELI) 		1746004047NRG24040320240756297 04/03/2024 Ram singh 1746004047WL035787 Ram singh 00415 SBIN0012189 1295 1295 Processed 24/04/2024 475861051 Ramsingh STATE BANK OF INDIA(508548)
291 PUSHPRAJGARH MP-46-004-053-001/162-D
(JARHI) 		1746004053NRG24040320240758238 04/03/2024 Satyavati mahara 1746004053WL035886 Satyavati mahara 00415 SBIN0012189 2400 2400 Processed 24/04/2024 475861051 Satyavatimahara STATE BANK OF INDIA(508548)
292 PUSHPRAJGARH MP-46-004-053-001/179-A
(JARHI) 		1746004053NRG24040320240758239 04/03/2024 UTTAM KUMAR 1746004053WL035886 UTTAM KUMAR 00415 SBIN0012189 2400 2400 Processed 24/04/2024 475861051 UTTAMKUMAR STATE BANK OF INDIA(508548)
293 PUSHPRAJGARH MP-46-004-053-001/305
(JARHI) 		1746004053NRG24040320240758256 04/03/2024 cahtollal 1746004053WL035886 cahtollal 00415 SBIN0012189 2400 2400 Processed 24/04/2024 475861051 cahtollal CENTRAL BANK OF INDIA(607115)
294 PUSHPRAJGARH MP-46-004-053-001/306-A
(JARHI) 		1746004053NRG24040320240758259 04/03/2024 Rajeshnandini 1746004053WL035886 Rajeshnandini 00415 SBIN0012189 2400 2400 Processed 24/04/2024 475861051 Rajeshnandini STATE BANK OF INDIA(508548)
295 PUSHPRAJGARH MP-46-004-053-001/319-C
(JARHI) 		1746004053NRG24040320240758264 04/03/2024 radha devi 1746004053WL035886 radha devi 00415 SBIN0012189 2400 2400 Processed 24/04/2024 475861051 radhadevi STATE BANK OF INDIA(508548)
296 PUSHPRAJGARH MP-46-004-053-001/324-A
(JARHI) 		1746004053NRG24040320240758267 04/03/2024 MANOJ KUMAR 1746004053WL035886 MANOJ KUMAR 00415 SBIN0012189 2200 2200 Processed 24/04/2024 475861051 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
297 PUSHPRAJGARH MP-46-004-053-001/324-A
(JARHI) 		1746004053NRG24040320240758266 04/03/2024 MANOJ KUMAR 1746004053WL035886 MANOJ KUMAR 00415 SBIN0012189 2200 2200 Processed 24/04/2024 475861051 MANOJKUMAR STATE BANK OF INDIA(508548)
298 PUSHPRAJGARH MP-46-004-053-001/34-A
(JARHI) 		1746004053NRG24040320240758273 04/03/2024 Sarvaniya Devi 1746004053WL035886 Sarvaniya Devi 00415 SBIN0012189 2400 2400 Processed 24/04/2024 475861051 SarvaniyaDevi STATE BANK OF INDIA(508548)
299 PUSHPRAJGARH MP-46-004-053-001/60-C
(JARHI) 		1746004053NRG24040320240758276 04/03/2024 kewti bai 1746004053WL035886 kewti bai 00415 SBIN0012189 2400 2400 Processed 24/04/2024 475861051 kewtibai STATE BANK OF INDIA(508548)
300 PUSHPRAJGARH MP-46-004-053-001/61
(JARHI) 		1746004053NRG24040320240758278 04/03/2024 dayaram 1746004053WL035886 dayaram 00415 SBIN0012189 2400 2400 Processed 24/04/2024 475861051 dayaram CENTRAL BANK OF INDIA(607115)
301 PUSHPRAJGARH MP-46-004-053-001/61
(JARHI) 		1746004053NRG24040320240758277 04/03/2024 dayaram 1746004053WL035886 dayaram 00415 SBIN0012189 2400 2400 Processed 24/04/2024 475861051 dayaram STATE BANK OF INDIA(508548)
302 PUSHPRAJGARH MP-46-004-053-001/61-D
(JARHI) 		1746004053NRG24040320240758279 04/03/2024 Soni Bai 1746004053WL035886 Soni Bai 00415 SBIN0012189 2400 2400 Processed 24/04/2024 475861051 SoniBai STATE BANK OF INDIA(508548)
303 PUSHPRAJGARH MP-46-004-068-001/74
(KHENTGAON) 		1746004068NRG24040320240757702 04/03/2024 BAJARI SINGH 1746004068WL035861 BAJARI SINGH 00415 SBIN0012189 1400 1400 Processed 24/04/2024 475861051 BAJARISINGH STATE BANK OF INDIA(508548)
304 PUSHPRAJGARH MP-46-004-085-001/105-B
(MOHADI) 		1746004085NRG24040320240757432 04/03/2024 KRIPAL SINGH 1746004085WL035841 KRIPAL SINGH 00415 SBIN0012189 2400 2400 Processed 24/04/2024 475861051 KRIPALSINGH CENTRAL BANK OF INDIA(607115)
305 PUSHPRAJGARH MP-46-004-085-001/274-A
(MOHADI) 		1746004085NRG24040320240757437 04/03/2024 JEEVAN SINGH 1746004085WL035841 JEEVAN SINGH 00415 SBIN0012189 2400 2400 Processed 24/04/2024 475861051 JEEVANSINGH STATE BANK OF INDIA(508548)
306 PUSHPRAJGARH MP-46-004-085-001/274-A
(MOHADI) 		1746004085NRG24040320240757436 04/03/2024 JEEVAN SINGH 1746004085WL035841 JEEVAN SINGH 00415 SBIN0012189 2400 2400 Processed 24/04/2024 475861051 JEEVANSINGH STATE BANK OF INDIA(508548)
307 PUSHPRAJGARH MP-46-004-085-002/19-A
(MOHADI) 		1746004085NRG24040320240757444 04/03/2024 BASANTA BAI YADAV 1746004085WL035841 BASANTA BAI YADAV 00415 SBIN0012189 2400 2400 Processed 24/04/2024 475861051 BASANTABAIYADAV STATE BANK OF INDIA(508548)
308 PUSHPRAJGARH MP-46-004-085-002/50-A
(MOHADI) 		1746004085NRG24040320240757449 04/03/2024 HEMWATI 1746004085WL035841 HEMWATI 00415 SBIN0012189 2400 2400 Processed 24/04/2024 475861051 HEMWATI STATE BANK OF INDIA(508548)
309 PUSHPRAJGARH MP-46-004-085-002/51-C
(MOHADI) 		1746004085NRG24040320240757453 04/03/2024 amar singh 1746004085WL035841 amar singh 00415 SBIN0012189 2400 2400 Processed 24/04/2024 475861051 amarsingh CENTRAL BANK OF INDIA(607115)
310 PUSHPRAJGARH MP-46-004-085-002/51-C
(MOHADI) 		1746004085NRG24040320240757452 04/03/2024 amar singh 1746004085WL035841 amar singh 00415 SBIN0012189 2400 2400 Processed 24/04/2024 475861051 amarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 334335 334335
311 PUSHPRAJGARH MP-46-004-004-001/243-A
(AMDARI) 		1746004004NRG24040320240756333 04/03/2024 PRITIBHA DEVI 1746004004WL035790 PRITIBHA DEVI 00468 UBIN0536431 2400 2400 Processed 24/04/2024 475861051 PRITIBHADEVI UNION BANK OF INDIA(508500)
SubTotal 2400 2400
312 PUSHPRAJGARH MP-46-004-085-001/239-B
(MOHADI) 		1746004085NRG24040320240757434 04/03/2024 samratiya bai 1746004085WL035841 samratiya bai 00688 FINO0001001 2400 2400 Processed 24/04/2024 475861051 samratiyabai FINO PAYMENTS BANK LTD(608001)
313 PUSHPRAJGARH MP-46-004-085-001/320-B
(MOHADI) 		1746004085NRG24040320240757438 04/03/2024 PHULANTI 1746004085WL035841 PHULANTI 00688 FINO0001001 2400 2400 Processed 24/04/2024 475861051 PHULANTI FINO PAYMENTS BANK LTD(608001)
314 PUSHPRAJGARH MP-46-004-085-001/5-A
(MOHADI) 		1746004085NRG24040320240757439 04/03/2024 om singh 1746004085WL035841 om singh 00688 FINO0001001 2400 2400 Processed 24/04/2024 475861051 omsingh FINO PAYMENTS BANK LTD(608001)
315 PUSHPRAJGARH MP-46-004-085-001/65-B
(MOHADI) 		1746004085NRG24040320240757441 04/03/2024 bhagwaniya shyam 1746004085WL035841 bhagwaniya shyam 00688 FINO0001001 2400 2400 Processed 24/04/2024 475861051 bhagwaniyashyam FINO PAYMENTS BANK LTD(608001)
316 PUSHPRAJGARH MP-46-004-085-002/1
(MOHADI) 		1746004085NRG24040320240757443 04/03/2024 yagendra prasad 1746004085WL035841 yagendra prasad 00688 FINO0001001 2000 2000 Processed 24/04/2024 475861051 yagendraprasad FINO PAYMENTS BANK LTD(608001)
317 PUSHPRAJGARH MP-46-004-085-002/2
(MOHADI) 		1746004085NRG24040320240757445 04/03/2024 devvati devi 1746004085WL035841 devvati devi 00688 FINO0001001 2400 2400 Processed 24/04/2024 475861051 devvatidevi FINO PAYMENTS BANK LTD(608001)
SubTotal 14000 14000
318 PUSHPRAJGARH MP-46-004-068-001/172-A
(KHENTGAON) 		1746004068NRG24040320240757648 04/03/2024 BIHARI SINGH 1746004068WL035861 BIHARI SINGH 00688 FINO0001446 400 400 Processed 24/04/2024 475861051 BIHARISINGH FINO PAYMENTS BANK LTD(608001)
319 PUSHPRAJGARH MP-46-004-068-001/263-B
(KHENTGAON) 		1746004068NRG24040320240757678 04/03/2024 SANTOSH SINGH 1746004068WL035861 SANTOSH SINGH 00688 FINO0001446 1400 1400 Processed 24/04/2024 475861051 SANTOSHSINGH FINO PAYMENTS BANK LTD(608001)
320 PUSHPRAJGARH MP-46-004-068-001/352-B
(KHENTGAON) 		1746004068NRG24040320240757691 04/03/2024 SANTOSHI BAI 1746004068WL035861 SANTOSHI BAI 00688 FINO0001446 1400 1400 Processed 24/04/2024 475861051 SANTOSHIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 3200 3200
321 PUSHPRAJGARH MP-46-004-014-001/23
(BASANTPUR) 		1746004014NRG24040320240758848 04/03/2024 Eshawar 1746004014WL035906 Eshawar 00697 BKID0MG1508 1365 1365 Processed 24/04/2024 475861051 Eshawar FINO PAYMENTS BANK LTD(608001)
322 PUSHPRAJGARH MP-46-004-014-001/48
(BASANTPUR) 		1746004014NRG24040320240758859 04/03/2024 lakhan singh 1746004014WL035906 lakhan singh 00697 BKID0MG1508 1365 1365 Processed 24/04/2024 475861051 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
323 PUSHPRAJGARH MP-46-004-014-001/67
(BASANTPUR) 		1746004014NRG24040320240758860 04/03/2024 bhuneshwar prasad 1746004014WL035906 bhuneshwar prasad 00697 BKID0MG1508 1365 1365 Processed 24/04/2024 475861051 bhuneshwarprasad NARMADA JHABUA GRAMIN BANK(508515)
324 PUSHPRAJGARH MP-46-004-014-001/88
(BASANTPUR) 		1746004014NRG24040320240758866 04/03/2024 sukhalal 1746004014WL035906 sukhalal 00697 BKID0MG1508 1365 1365 Processed 24/04/2024 475861051 sukhalal NARMADA JHABUA GRAMIN BANK(508515)
325 PUSHPRAJGARH MP-46-004-014-001/88
(BASANTPUR) 		1746004014NRG24040320240758865 04/03/2024 sukhalal 1746004014WL035906 sukhalal 00697 BKID0MG1508 1365 1365 Processed 24/04/2024 475861051 sukhalal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6825 6825
326 PUSHPRAJGARH MP-46-004-009-001/113
(BAMHANI) 		1746004009NRG24040320240758039 04/03/2024 GAMBHIR SINGH 1746004009WL035877 GAMBHIR SINGH 00697 BKID0MG1513 600 600 Processed 24/04/2024 475861051 GAMBHIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
327 PUSHPRAJGARH MP-46-004-009-001/113
(BAMHANI) 		1746004009NRG24040320240758038 04/03/2024 GAMBHIR SINGH 1746004009WL035877 GAMBHIR SINGH 00697 BKID0MG1513 1200 1200 Processed 24/04/2024 475861051 GAMBHIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
328 PUSHPRAJGARH MP-46-004-009-001/114
(BAMHANI) 		1746004009NRG24040320240758040 04/03/2024 BESAHAN SINGH 1746004009WL035877 BESAHAN SINGH 00697 BKID0MG1513 1200 1200 Processed 24/04/2024 475861051 BESAHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
329 PUSHPRAJGARH MP-46-004-009-001/120-B
(BAMHANI) 		1746004009NRG24040320240758041 04/03/2024 GANESIYA 1746004009WL035877 GANESIYA 00697 BKID0MG1513 1200 1200 Processed 24/04/2024 475861051 GANESIYA STATE BANK OF INDIA(508548)
330 PUSHPRAJGARH MP-46-004-009-001/126
(BAMHANI) 		1746004009NRG24040320240758043 04/03/2024 PUSHPARAJ SINGH 1746004009WL035877 PUSHPARAJ SINGH 00697 BKID0MG1513 1200 1200 Processed 24/04/2024 475861051 PUSHPARAJSINGH STATE BANK OF INDIA(508548)
331 PUSHPRAJGARH MP-46-004-009-001/126
(BAMHANI) 		1746004009NRG24040320240758042 04/03/2024 PUSHPARAJ SINGH 1746004009WL035877 PUSHPARAJ SINGH 00697 BKID0MG1513 1200 1200 Processed 24/04/2024 475861051 PUSHPARAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6600 6600
332 PUSHPRAJGARH MP-46-004-014-001/181-A
(BASANTPUR) 		1746004014NRG24040320240758841 04/03/2024 DHARMENDRA 1746004014WL035906 DHARMENDRA 00697 BKID0NAMRGB 1365 1365 Processed 24/04/2024 475861051 DHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
333 PUSHPRAJGARH MP-46-004-014-001/256
(BASANTPUR) 		1746004014NRG24040320240758853 04/03/2024 JAMVANT 1746004014WL035906 JAMVANT 00697 BKID0NAMRGB 1365 1365 Processed 24/04/2024 475861051 JAMVANT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2730 2730
Total 599761 599761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_040324APB_FTO_483504 Canara Bank CNRB0003728 ANUPPUR 2400
2 PUSHPRAJGARH MP1746004_040324APB_FTO_483504 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 125840
3 PUSHPRAJGARH MP1746004_040324APB_FTO_483504 Central Bank Of India CBIN0282354 BHOPAL REGIONAL OFFICE 2400
4 PUSHPRAJGARH MP1746004_040324APB_FTO_483504 Central Bank Of India CBIN0282795 DAMHERI 36365
5 PUSHPRAJGARH MP1746004_040324APB_FTO_483504 Central Bank Of India CBIN0282796 TULARA 27540
6 PUSHPRAJGARH MP1746004_040324APB_FTO_483504 Central Bank Of India CBIN0284695 LALPUR IGNTU 15660
7 PUSHPRAJGARH MP1746004_040324APB_FTO_483504 Punjab National Bank PUNB0233900 KARANJIYA 2400
8 PUSHPRAJGARH MP1746004_040324APB_FTO_483504 State Bank of India SBIN0000481 SHAHDOL 3536
9 PUSHPRAJGARH MP1746004_040324APB_FTO_483504 State Bank of India SBIN0004674 AMARKANTAK 9600
10 PUSHPRAJGARH MP1746004_040324APB_FTO_483504 State Bank of India SBIN0009097 KARPA 3930
11 PUSHPRAJGARH MP1746004_040324APB_FTO_483504 State Bank of India SBIN0012189 PUSHPRAJGARH 334335
12 PUSHPRAJGARH MP1746004_040324APB_FTO_483504 Union Bank of India UBIN0536431 SHAHDOL 2400
13 PUSHPRAJGARH MP1746004_040324APB_FTO_483504 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14000
14 PUSHPRAJGARH MP1746004_040324APB_FTO_483504 Fino Payments Bank Ltd FINO0001446 MP RO 3200
15 PUSHPRAJGARH MP1746004_040324APB_FTO_483504 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 6825
16 PUSHPRAJGARH MP1746004_040324APB_FTO_483504 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 6600
17 PUSHPRAJGARH MP1746004_040324APB_FTO_483504 Madhya Pradesh Gramin Bank BKID0NAMRGB BENIBARI 2730

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