Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_050523APB_FTO_30513
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-46-004-021-004/25-B
(BIJAPURI NO.2) 		1746004000NRG24050520230017038 05/05/2023 gurudas singh 1746004WL000702 gurudas singh 00045 BARB0SOHAGP 2600 2600 Processed 15/05/2023 688698222 gurudassingh BANK OF BARODA(606985)
2 PUSHPRAJGARH MP-46-004-021-004/8-D
(BIJAPURI NO.2) 		1746004000NRG24050520230017121 05/05/2023 DARBARI YADAV 1746004WL000702 DARBARI YADAV 00045 BARB0SOHAGP 2600 2600 Processed 15/05/2023 688698222 DARBARIYADAV BANK OF BARODA(606985)
3 PUSHPRAJGARH MP-46-004-021-004/8-D
(BIJAPURI NO.2) 		1746004000NRG24050520230017122 05/05/2023 SUMANTRI BAI 1746004WL000702 SUMANTRI BAI 00045 BARB0SOHAGP 2400 2400 Processed 15/05/2023 688698222 SUMANTRIBAI BANK OF BARODA(606985)
4 PUSHPRAJGARH MP-46-004-104-001/125
(SALARGONDI) 		1746004000NRG24050520230017161 05/05/2023 JIYALAL 1746004WL000705 JIYALAL 00045 BARB0SOHAGP 950 950 Processed 15/05/2023 688698222 JIYALAL BANK OF BARODA(606985)
5 PUSHPRAJGARH MP-46-004-104-001/154-A
(SALARGONDI) 		1746004000NRG24050520230017174 05/05/2023 KAMAL WATI 1746004WL000705 KAMAL WATI 00045 BARB0SOHAGP 950 950 Processed 15/05/2023 688698222 KAMALWATI BANK OF BARODA(606985)
6 PUSHPRAJGARH MP-46-004-104-001/257
(SALARGONDI) 		1746004000NRG24050520230017212 05/05/2023 premwati bai 1746004WL000705 premwati bai 00045 BARB0SOHAGP 950 950 Processed 15/05/2023 688698222 premwatibai BANK OF BARODA(606985)
7 PUSHPRAJGARH MP-46-004-104-001/368
(SALARGONDI) 		1746004000NRG24050520230017249 05/05/2023 jamni bai 1746004WL000705 jamni bai 00045 BARB0SOHAGP 760 760 Processed 15/05/2023 688698222 jamnibai BANK OF BARODA(606985)
8 PUSHPRAJGARH MP-46-004-104-001/368
(SALARGONDI) 		1746004000NRG24050520230017248 05/05/2023 jamni bai 1746004WL000705 jamni bai 00045 BARB0SOHAGP 950 950 Processed 15/05/2023 688698222 jamnibai STATE BANK OF INDIA(508548)
9 PUSHPRAJGARH MP-46-004-104-001/393
(SALARGONDI) 		1746004000NRG24050520230017261 05/05/2023 mahulal lohar 1746004WL000705 mahulal lohar 00045 BARB0SOHAGP 950 950 Processed 15/05/2023 688698222 mahulallohar BANK OF BARODA(606985)
10 PUSHPRAJGARH MP-46-004-104-001/66
(SALARGONDI) 		1746004000NRG24050520230017282 05/05/2023 PATILAL 1746004WL000705 PATILAL 00045 BARB0SOHAGP 950 950 Processed 15/05/2023 688698222 PATILAL BANK OF BARODA(606985)
SubTotal 14060 14060
11 PUSHPRAJGARH MP-46-004-084-002/17
(MITTHUMAHUA) 		1746004000NRG24050520230016284 05/05/2023 manmatiya bai 1746004WL000670 manmatiya bai 00045 BARB0VJSDOL 1105 1105 Processed 15/05/2023 688698222 manmatiyabai STATE BANK OF INDIA(508548)
12 PUSHPRAJGARH MP-46-004-084-002/186-A
(MITTHUMAHUA) 		1746004000NRG24050520230016289 05/05/2023 Amasiya Bai 1746004WL000670 Amasiya Bai 00045 BARB0VJSDOL 663 663 Processed 15/05/2023 688698222 AmasiyaBai BANK OF BARODA(606985)
SubTotal 1768 1768
13 PUSHPRAJGARH MP-46-004-092-002/5
(PADRIYA) 		1746004000NRG24050520230017427 05/05/2023 jitendra 1746004WL000707 jitendra 00048 BKID0009416 1105 1105 Processed 15/05/2023 688698222 jitendra IDFC BANK LIMITED(608117)
SubTotal 1105 1105
14 PUSHPRAJGARH MP-46-004-104-001/408
(SALARGONDI) 		1746004000NRG24050520230017268 05/05/2023 Mayawati 1746004WL000705 Mayawati 00089 CBIN0281547 950 950 Processed 15/05/2023 688698222 Mayawati STATE BANK OF INDIA(508548)
SubTotal 950 950
15 PUSHPRAJGARH MP-46-004-008-001/233-A
(BAHPUR) 		1746004000NRG24050520230016933 05/05/2023 Achay 1746004WL000700 Achay 00089 CBIN0281691 360 360 Processed 15/05/2023 688698222 Achay STATE BANK OF INDIA(508548)
16 PUSHPRAJGARH MP-46-004-008-002/239
(BAHPUR) 		1746004000NRG24050520230016964 05/05/2023 Ramaanusar 1746004WL000700 Ramaanusar 00089 CBIN0281691 360 360 Processed 15/05/2023 688698222 Ramaanusar STATE BANK OF INDIA(508548)
17 PUSHPRAJGARH MP-46-004-021-004/16
(BIJAPURI NO.2) 		1746004000NRG24050520230017031 05/05/2023 santosh singh 1746004WL000702 santosh singh 00089 CBIN0281691 2800 2800 Processed 15/05/2023 688698222 santoshsingh CENTRAL BANK OF INDIA(607115)
18 PUSHPRAJGARH MP-46-004-082-001/179-B
(MAJHGAWAN) 		1746004000NRG24050520230017154 05/05/2023 BABULAL 1746004WL000704 BABULAL 00089 CBIN0281691 1760 1760 Processed 15/05/2023 688698222 BABULAL STATE BANK OF INDIA(508548)
19 PUSHPRAJGARH MP-46-004-082-001/179-B
(MAJHGAWAN) 		1746004000NRG24050520230017153 05/05/2023 BABULAL 1746004WL000704 BABULAL 00089 CBIN0281691 1760 1760 Processed 15/05/2023 688698222 BABULAL CENTRAL BANK OF INDIA(607115)
20 PUSHPRAJGARH MP-46-004-096-001/171-A
(PIPARAHA) 		1746004000NRG24040520230015923 05/05/2023 SHYAMCHARAN 1746004WL000655 SHYAMCHARAN 00089 CBIN0281691 150 150 Processed 15/05/2023 688698222 SHYAMCHARAN STATE BANK OF INDIA(508548)
21 PUSHPRAJGARH MP-46-004-096-001/171-A
(PIPARAHA) 		1746004000NRG24040520230015922 05/05/2023 SHYAMCHARAN 1746004WL000655 SHYAMCHARAN 00089 CBIN0281691 150 150 Processed 15/05/2023 688698222 SHYAMCHARAN AXIS BANK(607153)
22 PUSHPRAJGARH MP-46-004-104-001/289
(SALARGONDI) 		1746004000NRG24050520230017234 05/05/2023 devlal 1746004WL000705 devlal 00089 CBIN0281691 570 570 Processed 15/05/2023 688698222 devlal CENTRAL BANK OF INDIA(607115)
SubTotal 7910 7910
23 PUSHPRAJGARH MP-46-004-014-001/457
(BASANTPUR) 		1746004000NRG24050520230017140 05/05/2023 amar kumar 1746004WL000703 amar kumar 00089 CBIN0282795 1295 1295 Processed 15/05/2023 688698222 amarkumar CENTRAL BANK OF INDIA(607115)
24 PUSHPRAJGARH MP-46-004-014-001/457
(BASANTPUR) 		1746004000NRG24050520230017139 05/05/2023 amar kumar 1746004WL000703 amar kumar 00089 CBIN0282795 1295 1295 Processed 15/05/2023 688698222 amarkumar STATE BANK OF INDIA(508548)
25 PUSHPRAJGARH MP-46-004-014-001/61
(BASANTPUR) 		1746004000NRG24050520230017142 05/05/2023 basant kumar 1746004WL000703 basant kumar 00089 CBIN0282795 1295 1295 Processed 15/05/2023 688698222 basantkumar NARMADA JHABUA GRAMIN BANK(508515)
26 PUSHPRAJGARH MP-46-004-014-001/61
(BASANTPUR) 		1746004000NRG24050520230017141 05/05/2023 basant kumar 1746004WL000703 basant kumar 00089 CBIN0282795 1295 1295 Processed 15/05/2023 688698222 basantkumar CENTRAL BANK OF INDIA(607115)
27 PUSHPRAJGARH MP-46-004-014-001/84
(BASANTPUR) 		1746004000NRG24050520230017146 05/05/2023 ganga singh 1746004WL000703 ganga singh 00089 CBIN0282795 1295 1295 Processed 15/05/2023 688698222 gangasingh CENTRAL BANK OF INDIA(607115)
28 PUSHPRAJGARH MP-46-004-060-001/102
(KARONDATOLA) 		1746004000NRG24050520230017378 05/05/2023 SURESH SINGH MARAVI 1746004WL000707 SURESH SINGH MARAVI 00089 CBIN0282795 1105 1105 Processed 15/05/2023 688698222 SURESHSINGHMARAVI CENTRAL BANK OF INDIA(607115)
29 PUSHPRAJGARH MP-46-004-060-001/138
(KARONDATOLA) 		1746004000NRG24050520230017380 05/05/2023 SAVNI BAI 1746004WL000707 SAVNI BAI 00089 CBIN0282795 1105 1105 Processed 15/05/2023 688698222 SAVNIBAI CENTRAL BANK OF INDIA(607115)
30 PUSHPRAJGARH MP-46-004-060-001/166
(KARONDATOLA) 		1746004000NRG24050520230017383 05/05/2023 Mr.RAMESH SINGH WALRE 1746004WL000707 Mr.RAMESH SINGH WALRE 00089 CBIN0282795 1326 1326 Processed 15/05/2023 688698222 Mr.RAMESHSINGHWALRE STATE BANK OF INDIA(508548)
31 PUSHPRAJGARH MP-46-004-060-001/166
(KARONDATOLA) 		1746004000NRG24050520230017382 05/05/2023 Mr.RAMESH SINGH WALRE 1746004WL000707 Mr.RAMESH SINGH WALRE 00089 CBIN0282795 1326 1326 Processed 15/05/2023 688698222 Mr.RAMESHSINGHWALRE CENTRAL BANK OF INDIA(607115)
32 PUSHPRAJGARH MP-46-004-060-001/219
(KARONDATOLA) 		1746004000NRG24050520230017385 05/05/2023 SANTOSH SINGH 1746004WL000707 SANTOSH SINGH 00089 CBIN0282795 1326 1326 Processed 15/05/2023 688698222 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
33 PUSHPRAJGARH MP-46-004-092-002/123
(PADRIYA) 		1746004000NRG24050520230017401 05/05/2023 SHIRIMATI BAI DHURWE 1746004WL000707 SHIRIMATI BAI DHURWE 00089 CBIN0282795 1105 1105 Processed 15/05/2023 688698222 SHIRIMATIBAIDHURWE CENTRAL BANK OF INDIA(607115)
34 PUSHPRAJGARH MP-46-004-092-002/123
(PADRIYA) 		1746004000NRG24050520230017400 05/05/2023 SHIRIMATI BAI DHURWE 1746004WL000707 SHIRIMATI BAI DHURWE 00089 CBIN0282795 1326 1326 Processed 15/05/2023 688698222 SHIRIMATIBAIDHURWE CENTRAL BANK OF INDIA(607115)
35 PUSHPRAJGARH MP-46-004-092-002/123
(PADRIYA) 		1746004000NRG24050520230017399 05/05/2023 SHIRIMATI BAI DHURWE 1746004WL000707 SHIRIMATI BAI DHURWE 00089 CBIN0282795 1326 1326 Processed 15/05/2023 688698222 SHIRIMATIBAIDHURWE CENTRAL BANK OF INDIA(607115)
36 PUSHPRAJGARH MP-46-004-092-002/124
(PADRIYA) 		1746004000NRG24050520230017402 05/05/2023 bjari 1746004WL000707 bjari 00089 CBIN0282795 884 884 Processed 15/05/2023 688698222 bjari CENTRAL BANK OF INDIA(607115)
37 PUSHPRAJGARH MP-46-004-092-002/139
(PADRIYA) 		1746004000NRG24050520230017404 05/05/2023 SHIV PRASAD 1746004WL000707 SHIV PRASAD 00089 CBIN0282795 1326 1326 Processed 15/05/2023 688698222 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
38 PUSHPRAJGARH MP-46-004-092-002/166
(PADRIYA) 		1746004000NRG24050520230017407 05/05/2023 SURTAN SINGH 1746004WL000707 SURTAN SINGH 00089 CBIN0282795 1326 1326 Processed 15/05/2023 688698222 SURTANSINGH CENTRAL BANK OF INDIA(607115)
39 PUSHPRAJGARH MP-46-004-092-002/166
(PADRIYA) 		1746004000NRG24050520230017406 05/05/2023 SURTAN SINGH 1746004WL000707 SURTAN SINGH 00089 CBIN0282795 1326 1326 Processed 15/05/2023 688698222 SURTANSINGH CENTRAL BANK OF INDIA(607115)
40 PUSHPRAJGARH MP-46-004-092-002/195
(PADRIYA) 		1746004000NRG24050520230017411 05/05/2023 Gabadu 1746004WL000707 Gabadu 00089 CBIN0282795 221 221 Processed 15/05/2023 688698222 Gabadu NARMADA JHABUA GRAMIN BANK(508515)
41 PUSHPRAJGARH MP-46-004-092-002/20
(PADRIYA) 		1746004000NRG24050520230017413 05/05/2023 arjun singh 1746004WL000707 arjun singh 00089 CBIN0282795 1326 1326 Processed 15/05/2023 688698222 arjunsingh STATE BANK OF INDIA(508548)
42 PUSHPRAJGARH MP-46-004-092-002/20
(PADRIYA) 		1746004000NRG24050520230017412 05/05/2023 arjun singh 1746004WL000707 arjun singh 00089 CBIN0282795 1326 1326 Processed 15/05/2023 688698222 arjunsingh CENTRAL BANK OF INDIA(607115)
43 PUSHPRAJGARH MP-46-004-092-002/30-B
(PADRIYA) 		1746004000NRG24050520230017421 05/05/2023 MATHURA PRASAD 1746004WL000707 MATHURA PRASAD 00089 CBIN0282795 1326 1326 Processed 15/05/2023 688698222 MATHURAPRASAD STATE BANK OF INDIA(508548)
44 PUSHPRAJGARH MP-46-004-092-002/30-B
(PADRIYA) 		1746004000NRG24050520230017420 05/05/2023 MATHURA PRASAD 1746004WL000707 MATHURA PRASAD 00089 CBIN0282795 1326 1326 Processed 15/05/2023 688698222 MATHURAPRASAD CENTRAL BANK OF INDIA(607115)
45 PUSHPRAJGARH MP-46-004-092-002/40
(PADRIYA) 		1746004000NRG24050520230017423 05/05/2023 SHIVRATAN 1746004WL000707 SHIVRATAN 00089 CBIN0282795 1326 1326 Processed 15/05/2023 688698222 SHIVRATAN CENTRAL BANK OF INDIA(607115)
46 PUSHPRAJGARH MP-46-004-092-002/44-A
(PADRIYA) 		1746004000NRG24050520230017426 05/05/2023 vidya bai 1746004WL000707 vidya bai 00089 CBIN0282795 1326 1326 Processed 15/05/2023 688698222 vidyabai CENTRAL BANK OF INDIA(607115)
SubTotal 29459 29459
47 PUSHPRAJGARH MP-46-004-014-001/77
(BASANTPUR) 		1746004000NRG24050520230017145 05/05/2023 MANWATI BAI 1746004WL000703 MANWATI BAI 00089 CBIN0282796 1295 1295 Processed 15/05/2023 688698222 MANWATIBAI CENTRAL BANK OF INDIA(607115)
48 PUSHPRAJGARH MP-46-004-051-001/11-A
(INTOUR) 		1746004000NRG24050520230017303 05/05/2023 Omwati bai 1746004WL000706 Omwati bai 00089 CBIN0282796 1105 1105 Processed 15/05/2023 688698222 Omwatibai CENTRAL BANK OF INDIA(607115)
49 PUSHPRAJGARH MP-46-004-051-001/113
(INTOUR) 		1746004000NRG24050520230017305 05/05/2023 fagiya bai 1746004WL000706 fagiya bai 00089 CBIN0282796 1105 1105 Processed 15/05/2023 688698222 fagiyabai CENTRAL BANK OF INDIA(607115)
50 PUSHPRAJGARH MP-46-004-051-001/123
(INTOUR) 		1746004000NRG24050520230017307 05/05/2023 Mohabatti bai 1746004WL000706 Mohabatti bai 00089 CBIN0282796 884 884 Processed 15/05/2023 688698222 Mohabattibai CENTRAL BANK OF INDIA(607115)
51 PUSHPRAJGARH MP-46-004-051-001/133
(INTOUR) 		1746004000NRG24050520230017308 05/05/2023 KUPAL LAL 1746004WL000706 KUPAL LAL 00089 CBIN0282796 1105 1105 Processed 15/05/2023 688698222 KUPALLAL CENTRAL BANK OF INDIA(607115)
52 PUSHPRAJGARH MP-46-004-051-001/134
(INTOUR) 		1746004000NRG24050520230017309 05/05/2023 Gopat Singh 1746004WL000706 Gopat Singh 00089 CBIN0282796 1105 1105 Processed 15/05/2023 688698222 GopatSingh CENTRAL BANK OF INDIA(607115)
53 PUSHPRAJGARH MP-46-004-051-001/149
(INTOUR) 		1746004000NRG24050520230017312 05/05/2023 vinod bai 1746004WL000706 vinod bai 00089 CBIN0282796 1105 1105 Processed 16/05/2023 688698222 vinodbai INDIA POST PAYMENTS BANK LIMITED(508528)
54 PUSHPRAJGARH MP-46-004-051-001/153
(INTOUR) 		1746004000NRG24050520230017313 05/05/2023 Dasharth 1746004WL000706 Dasharth 00089 CBIN0282796 1105 1105 Processed 15/05/2023 688698222 Dasharth CENTRAL BANK OF INDIA(607115)
55 PUSHPRAJGARH MP-46-004-051-001/158
(INTOUR) 		1746004000NRG24050520230017314 05/05/2023 YOGENDER 1746004WL000706 YOGENDER 00089 CBIN0282796 1105 1105 Processed 15/05/2023 688698222 YOGENDER CENTRAL BANK OF INDIA(607115)
56 PUSHPRAJGARH MP-46-004-051-001/172-B
(INTOUR) 		1746004000NRG24050520230017316 05/05/2023 Dayawati devi 1746004WL000706 Dayawati devi 00089 CBIN0282796 1105 1105 Processed 15/05/2023 688698222 Dayawatidevi CENTRAL BANK OF INDIA(607115)
57 PUSHPRAJGARH MP-46-004-051-001/181
(INTOUR) 		1746004000NRG24050520230017317 05/05/2023 partap singh 1746004WL000706 partap singh 00089 CBIN0282796 884 884 Processed 15/05/2023 688698222 partapsingh CENTRAL BANK OF INDIA(607115)
58 PUSHPRAJGARH MP-46-004-051-001/200
(INTOUR) 		1746004000NRG24050520230017319 05/05/2023 KUBARIYA BAI 1746004WL000706 KUBARIYA BAI 00089 CBIN0282796 1105 1105 Processed 15/05/2023 688698222 KUBARIYABAI CENTRAL BANK OF INDIA(607115)
59 PUSHPRAJGARH MP-46-004-051-001/200-D
(INTOUR) 		1746004000NRG24050520230017320 05/05/2023 Bhudhram singh 1746004WL000706 Bhudhram singh 00089 CBIN0282796 1105 1105 Processed 15/05/2023 688698222 Bhudhramsingh CENTRAL BANK OF INDIA(607115)
60 PUSHPRAJGARH MP-46-004-051-001/200-D
(INTOUR) 		1746004000NRG24050520230017321 05/05/2023 Kunvariya 1746004WL000706 Kunvariya 00089 CBIN0282796 1105 1105 Processed 15/05/2023 688698222 Kunvariya CENTRAL BANK OF INDIA(607115)
61 PUSHPRAJGARH MP-46-004-051-001/202
(INTOUR) 		1746004000NRG24050520230017322 05/05/2023 Jenvati 1746004WL000706 Jenvati 00089 CBIN0282796 1105 1105 Processed 15/05/2023 688698222 Jenvati CENTRAL BANK OF INDIA(607115)
62 PUSHPRAJGARH MP-46-004-051-001/208
(INTOUR) 		1746004000NRG24050520230017323 05/05/2023 VISHARAM SINGH 1746004WL000706 VISHARAM SINGH 00089 CBIN0282796 1105 1105 Processed 15/05/2023 688698222 VISHARAMSINGH CENTRAL BANK OF INDIA(607115)
63 PUSHPRAJGARH MP-46-004-051-001/21
(INTOUR) 		1746004000NRG24050520230017325 05/05/2023 SOAVATI BAI 1746004WL000706 SOAVATI BAI 00089 CBIN0282796 1105 1105 Processed 15/05/2023 688698222 SOAVATIBAI CENTRAL BANK OF INDIA(607115)
64 PUSHPRAJGARH MP-46-004-051-001/227-D
(INTOUR) 		1746004000NRG24050520230017328 05/05/2023 Budhvariya Bai 1746004WL000706 Budhvariya Bai 00089 CBIN0282796 1105 1105 Processed 15/05/2023 688698222 BudhvariyaBai CENTRAL BANK OF INDIA(607115)
65 PUSHPRAJGARH MP-46-004-051-001/23-A
(INTOUR) 		1746004000NRG24050520230017330 05/05/2023 Bahadur Singh 1746004WL000706 Bahadur Singh 00089 CBIN0282796 1105 1105 Processed 15/05/2023 688698222 BahadurSingh CENTRAL BANK OF INDIA(607115)
66 PUSHPRAJGARH MP-46-004-051-001/23-A
(INTOUR) 		1746004000NRG24050520230017331 05/05/2023 Subhadri Bai 1746004WL000706 Subhadri Bai 00089 CBIN0282796 1105 1105 Processed 15/05/2023 688698222 SubhadriBai CENTRAL BANK OF INDIA(607115)
67 PUSHPRAJGARH MP-46-004-051-001/232
(INTOUR) 		1746004000NRG24050520230017332 05/05/2023 Budharam singh 1746004WL000706 Budharam singh 00089 CBIN0282796 1105 1105 Processed 15/05/2023 688698222 Budharamsingh CENTRAL BANK OF INDIA(607115)
68 PUSHPRAJGARH MP-46-004-051-001/233
(INTOUR) 		1746004000NRG24050520230017333 05/05/2023 sugirm shing 1746004WL000706 sugirm shing 00089 CBIN0282796 1105 1105 Processed 16/05/2023 688698222 sugirmshing INDIA POST PAYMENTS BANK LIMITED(508528)
69 PUSHPRAJGARH MP-46-004-051-001/234
(INTOUR) 		1746004000NRG24050520230017335 05/05/2023 gulab singh 1746004WL000706 gulab singh 00089 CBIN0282796 1105 1105 Processed 15/05/2023 688698222 gulabsingh CENTRAL BANK OF INDIA(607115)
70 PUSHPRAJGARH MP-46-004-051-001/254-A
(INTOUR) 		1746004000NRG24050520230017337 05/05/2023 Bhikham singh 1746004WL000706 Bhikham singh 00089 CBIN0282796 1105 1105 Processed 15/05/2023 688698222 Bhikhamsingh CENTRAL BANK OF INDIA(607115)
71 PUSHPRAJGARH MP-46-004-051-001/258
(INTOUR) 		1746004000NRG24050520230017339 05/05/2023 BISAHIN BAI 1746004WL000706 BISAHIN BAI 00089 CBIN0282796 1105 1105 Rejected 15/05/2023 688698222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 PUSHPRAJGARH MP-46-004-051-001/258
(INTOUR) 		1746004000NRG24050520230017338 05/05/2023 BISAHIN BAI 1746004WL000706 BISAHIN BAI 00089 CBIN0282796 1105 1105 Processed 16/05/2023 688698222 BISAHINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 PUSHPRAJGARH MP-46-004-051-001/259
(INTOUR) 		1746004000NRG24050520230017340 05/05/2023 BHADE SINGH 1746004WL000706 BHADE SINGH 00089 CBIN0282796 1105 1105 Processed 15/05/2023 688698222 BHADESINGH NARMADA JHABUA GRAMIN BANK(508515)
74 PUSHPRAJGARH MP-46-004-051-001/26
(INTOUR) 		1746004000NRG24050520230017341 05/05/2023 CHARN SINGH 1746004WL000706 CHARN SINGH 00089 CBIN0282796 1105 1105 Processed 16/05/2023 688698222 CHARNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 PUSHPRAJGARH MP-46-004-051-001/26-C
(INTOUR) 		1746004000NRG24050520230017342 05/05/2023 santosh singh 1746004WL000706 santosh singh 00089 CBIN0282796 884 884 Processed 15/05/2023 688698222 santoshsingh CENTRAL BANK OF INDIA(607115)
76 PUSHPRAJGARH MP-46-004-051-001/271-C
(INTOUR) 		1746004000NRG24050520230017344 05/05/2023 Tiharu singh 1746004WL000706 Tiharu singh 00089 CBIN0282796 1105 1105 Processed 15/05/2023 688698222 Tiharusingh CENTRAL BANK OF INDIA(607115)
77 PUSHPRAJGARH MP-46-004-051-001/272-A
(INTOUR) 		1746004000NRG24050520230017346 05/05/2023 Monu Singh 1746004WL000706 Monu Singh 00089 CBIN0282796 1105 1105 Processed 15/05/2023 688698222 MonuSingh CENTRAL BANK OF INDIA(607115)
78 PUSHPRAJGARH MP-46-004-051-001/277
(INTOUR) 		1746004000NRG24050520230017347 05/05/2023 DHUNI SINGH 1746004WL000706 DHUNI SINGH 00089 CBIN0282796 1105 1105 Processed 15/05/2023 688698222 DHUNISINGH CENTRAL BANK OF INDIA(607115)
79 PUSHPRAJGARH MP-46-004-051-001/277-A
(INTOUR) 		1746004000NRG24050520230017348 05/05/2023 sukhdeen singh 1746004WL000706 sukhdeen singh 00089 CBIN0282796 1105 1105 Processed 15/05/2023 688698222 sukhdeensingh CENTRAL BANK OF INDIA(607115)
80 PUSHPRAJGARH MP-46-004-051-001/277-C
(INTOUR) 		1746004000NRG24050520230017349 05/05/2023 man singh 1746004WL000706 man singh 00089 CBIN0282796 1105 1105 Processed 15/05/2023 688698222 mansingh CENTRAL BANK OF INDIA(607115)
81 PUSHPRAJGARH MP-46-004-051-001/29
(INTOUR) 		1746004000NRG24050520230017350 05/05/2023 Ashish kumar 1746004WL000706 Ashish kumar 00089 CBIN0282796 1105 1105 Processed 15/05/2023 688698222 Ashishkumar CENTRAL BANK OF INDIA(607115)
82 PUSHPRAJGARH MP-46-004-051-001/29-B
(INTOUR) 		1746004000NRG24050520230017352 05/05/2023 Shiriwati devi 1746004WL000706 Shiriwati devi 00089 CBIN0282796 1105 1105 Processed 15/05/2023 688698222 Shiriwatidevi CENTRAL BANK OF INDIA(607115)
83 PUSHPRAJGARH MP-46-004-051-001/29-B
(INTOUR) 		1746004000NRG24050520230017351 05/05/2023 Shiriwati Devi 1746004WL000706 Shiriwati Devi 00089 CBIN0282796 1105 1105 Processed 15/05/2023 688698222 ShiriwatiDevi CENTRAL BANK OF INDIA(607115)
84 PUSHPRAJGARH MP-46-004-051-001/315
(INTOUR) 		1746004000NRG24050520230017354 05/05/2023 Ramlal 1746004WL000706 Ramlal 00089 CBIN0282796 1105 1105 Processed 15/05/2023 688698222 Ramlal CENTRAL BANK OF INDIA(607115)
85 PUSHPRAJGARH MP-46-004-051-001/33
(INTOUR) 		1746004000NRG24050520230017355 05/05/2023 RAJU 1746004WL000706 RAJU 00089 CBIN0282796 1105 1105 Processed 15/05/2023 688698222 RAJU CENTRAL BANK OF INDIA(607115)
86 PUSHPRAJGARH MP-46-004-051-001/36
(INTOUR) 		1746004000NRG24050520230017356 05/05/2023 DHAN SINGH 1746004WL000706 DHAN SINGH 00089 CBIN0282796 1105 1105 Processed 15/05/2023 688698222 DHANSINGH CENTRAL BANK OF INDIA(607115)
87 PUSHPRAJGARH MP-46-004-051-001/4
(INTOUR) 		1746004000NRG24050520230017359 05/05/2023 RAMESHA SINGH 1746004WL000706 RAMESHA SINGH 00089 CBIN0282796 1105 1105 Processed 16/05/2023 688698222 RAMESHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
88 PUSHPRAJGARH MP-46-004-051-001/4
(INTOUR) 		1746004000NRG24050520230017358 05/05/2023 RAMESHA SINGH 1746004WL000706 RAMESHA SINGH 00089 CBIN0282796 1105 1105 Processed 15/05/2023 688698222 RAMESHASINGH CENTRAL BANK OF INDIA(607115)
89 PUSHPRAJGARH MP-46-004-051-001/42
(INTOUR) 		1746004000NRG24050520230017360 05/05/2023 Dukhani bai 1746004WL000706 Dukhani bai 00089 CBIN0282796 663 663 Processed 15/05/2023 688698222 Dukhanibai CENTRAL BANK OF INDIA(607115)
90 PUSHPRAJGARH MP-46-004-051-001/48-A
(INTOUR) 		1746004000NRG24050520230017363 05/05/2023 Ramdas 1746004WL000706 Ramdas 00089 CBIN0282796 1105 1105 Processed 15/05/2023 688698222 Ramdas CENTRAL BANK OF INDIA(607115)
91 PUSHPRAJGARH MP-46-004-051-001/48-A
(INTOUR) 		1746004000NRG24050520230017362 05/05/2023 Ramdas 1746004WL000706 Ramdas 00089 CBIN0282796 1105 1105 Processed 15/05/2023 688698222 Ramdas CENTRAL BANK OF INDIA(607115)
92 PUSHPRAJGARH MP-46-004-051-001/49
(INTOUR) 		1746004000NRG24050520230017364 05/05/2023 giravar singh 1746004WL000706 giravar singh 00089 CBIN0282796 1105 1105 Processed 15/05/2023 688698222 giravarsingh CENTRAL BANK OF INDIA(607115)
93 PUSHPRAJGARH MP-46-004-051-001/56-A
(INTOUR) 		1746004000NRG24050520230017365 05/05/2023 DHOKAL 1746004WL000706 DHOKAL 00089 CBIN0282796 1105 1105 Processed 15/05/2023 688698222 DHOKAL CENTRAL BANK OF INDIA(607115)
94 PUSHPRAJGARH MP-46-004-051-001/59
(INTOUR) 		1746004000NRG24050520230017366 05/05/2023 tiharo bai 1746004WL000706 tiharo bai 00089 CBIN0282796 1105 1105 Processed 15/05/2023 688698222 tiharobai CENTRAL BANK OF INDIA(607115)
95 PUSHPRAJGARH MP-46-004-051-001/6-D
(INTOUR) 		1746004000NRG24050520230017367 05/05/2023 bhavar Singh 1746004WL000706 bhavar Singh 00089 CBIN0282796 1105 1105 Processed 15/05/2023 688698222 bhavarSingh CENTRAL BANK OF INDIA(607115)
96 PUSHPRAJGARH MP-46-004-051-001/66-A
(INTOUR) 		1746004000NRG24050520230017368 05/05/2023 Kailash Singh 1746004WL000706 Kailash Singh 00089 CBIN0282796 1105 1105 Processed 15/05/2023 688698222 KailashSingh CENTRAL BANK OF INDIA(607115)
97 PUSHPRAJGARH MP-46-004-051-001/69
(INTOUR) 		1746004000NRG24050520230017369 05/05/2023 sukhdev singh 1746004WL000706 sukhdev singh 00089 CBIN0282796 1105 1105 Processed 15/05/2023 688698222 sukhdevsingh CENTRAL BANK OF INDIA(607115)
98 PUSHPRAJGARH MP-46-004-051-001/72
(INTOUR) 		1746004000NRG24050520230017371 05/05/2023 Dalveer singh 1746004WL000706 Dalveer singh 00089 CBIN0282796 1105 1105 Processed 15/05/2023 688698222 Dalveersingh CENTRAL BANK OF INDIA(607115)
99 PUSHPRAJGARH MP-46-004-051-001/8-A
(INTOUR) 		1746004000NRG24050520230017373 05/05/2023 Suneeta Bai 1746004WL000706 Suneeta Bai 00089 CBIN0282796 1105 1105 Processed 15/05/2023 688698222 SuneetaBai CENTRAL BANK OF INDIA(607115)
100 PUSHPRAJGARH MP-46-004-051-001/9-D
(INTOUR) 		1746004000NRG24050520230017375 05/05/2023 Sampat singh 1746004WL000706 Sampat singh 00089 CBIN0282796 1105 1105 Processed 15/05/2023 688698222 Sampatsingh CENTRAL BANK OF INDIA(607115)
101 PUSHPRAJGARH MP-46-004-104-001/199-D
(SALARGONDI) 		1746004000NRG24050520230017195 05/05/2023 chandrwati devi 1746004WL000705 chandrwati devi 00089 CBIN0282796 950 950 Processed 15/05/2023 688698222 chandrwatidevi CENTRAL BANK OF INDIA(607115)
SubTotal 59705 59705
102 PUSHPRAJGARH MP-46-004-051-001/209-B
(INTOUR) 		1746004000NRG24050520230017324 05/05/2023 Umarvati bai 1746004WL000706 Umarvati bai 00089 CBIN0283015 1105 1105 Processed 15/05/2023 688698222 Umarvatibai CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
103 PUSHPRAJGARH MP-46-004-008-001/210-D
(BAHPUR) 		1746004000NRG24050520230016926 05/05/2023 LALLU 1746004WL000700 LALLU 00089 CBIN0284695 360 360 Processed 15/05/2023 688698222 LALLU CENTRAL BANK OF INDIA(607115)
104 PUSHPRAJGARH MP-46-004-008-001/349
(BAHPUR) 		1746004000NRG24050520230016950 05/05/2023 Puspraj 1746004WL000700 Puspraj 00089 CBIN0284695 360 360 Processed 15/05/2023 688698222 Puspraj CENTRAL BANK OF INDIA(607115)
105 PUSHPRAJGARH MP-46-004-008-002/191
(BAHPUR) 		1746004000NRG24050520230016896 05/05/2023 ramlal 1746004WL000699 ramlal 00089 CBIN0284695 2880 2880 Processed 15/05/2023 688698222 ramlal CENTRAL BANK OF INDIA(607115)
106 PUSHPRAJGARH MP-46-004-008-002/255-B
(BAHPUR) 		1746004000NRG24050520230016901 05/05/2023 Bhagwan das 1746004WL000699 Bhagwan das 00089 CBIN0284695 2880 2880 Processed 15/05/2023 688698222 Bhagwandas STATE BANK OF INDIA(508548)
SubTotal 6480 6480
107 PUSHPRAJGARH MP-46-004-084-001/85-B
(MITTHUMAHUA) 		1746004000NRG24050520230016263 05/05/2023 kripal 1746004WL000670 kripal 00354 PUNB0660000 221 221 Processed 15/05/2023 688698222 kripal FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
108 PUSHPRAJGARH MP-46-004-021-004/10-B
(BIJAPURI NO.2) 		1746004000NRG24050520230017026 05/05/2023 reva prasad 1746004WL000702 reva prasad 00415 SBIN0000481 2600 2600 Processed 15/05/2023 688698222 revaprasad STATE BANK OF INDIA(508548)
109 PUSHPRAJGARH MP-46-004-084-001/67
(MITTHUMAHUA) 		1746004000NRG24050520230016256 05/05/2023 LAMU SINGH 1746004WL000670 LAMU SINGH 00415 SBIN0000481 1105 1105 Processed 15/05/2023 688698222 LAMUSINGH STATE BANK OF INDIA(508548)
110 PUSHPRAJGARH MP-46-004-084-002/11-B
(MITTHUMAHUA) 		1746004000NRG24050520230016270 05/05/2023 Kamlvati 1746004WL000670 Kamlvati 00415 SBIN0000481 1105 1105 Processed 15/05/2023 688698222 Kamlvati FINO PAYMENTS BANK LTD(608001)
111 PUSHPRAJGARH MP-46-004-104-001/117
(SALARGONDI) 		1746004000NRG24050520230017158 05/05/2023 vansh lal baiga 1746004WL000705 vansh lal baiga 00415 SBIN0000481 570 570 Processed 15/05/2023 688698222 vanshlalbaiga STATE BANK OF INDIA(508548)
SubTotal 5380 5380
112 PUSHPRAJGARH MP-46-004-008-001/155-B
(BAHPUR) 		1746004000NRG24050520230016916 05/05/2023 INDRAJEET 1746004WL000700 INDRAJEET 00415 SBIN0004674 360 360 Processed 16/05/2023 688698222 INDRAJEET INDIA POST PAYMENTS BANK LIMITED(508528)
113 PUSHPRAJGARH MP-46-004-008-001/206-A
(BAHPUR) 		1746004000NRG24050520230016925 05/05/2023 RINKI BAI 1746004WL000700 RINKI BAI 00415 SBIN0004674 360 360 Processed 15/05/2023 688698222 RINKIBAI STATE BANK OF INDIA(508548)
114 PUSHPRAJGARH MP-46-004-008-001/267-C
(BAHPUR) 		1746004000NRG24050520230016945 05/05/2023 SALIKRAM 1746004WL000700 SALIKRAM 00415 SBIN0004674 360 360 Processed 15/05/2023 688698222 SALIKRAM STATE BANK OF INDIA(508548)
115 PUSHPRAJGARH MP-46-004-008-001/348
(BAHPUR) 		1746004000NRG24050520230016949 05/05/2023 Dipika 1746004WL000700 Dipika 00415 SBIN0004674 360 360 Processed 15/05/2023 688698222 Dipika CENTRAL BANK OF INDIA(607115)
116 PUSHPRAJGARH MP-46-004-008-002/19-A
(BAHPUR) 		1746004000NRG24050520230016893 05/05/2023 Narad prasad 1746004WL000699 Narad prasad 00415 SBIN0004674 2880 2880 Processed 15/05/2023 688698222 Naradprasad STATE BANK OF INDIA(508548)
117 PUSHPRAJGARH MP-46-004-092-002/171
(PADRIYA) 		1746004000NRG24050520230017408 05/05/2023 dharmendra 1746004WL000707 dharmendra 00415 SBIN0004674 1326 1326 Processed 15/05/2023 688698222 dharmendra STATE BANK OF INDIA(508548)
SubTotal 5646 5646
118 PUSHPRAJGARH MP-46-004-014-001/114-A
(BASANTPUR) 		1746004000NRG24050520230017125 05/05/2023 santosh 1746004WL000703 santosh 00415 SBIN0006970 1295 1295 Processed 15/05/2023 688698222 santosh STATE BANK OF INDIA(508548)
119 PUSHPRAJGARH MP-46-004-092-002/66
(PADRIYA) 		1746004000NRG24050520230017431 05/05/2023 Malti 1746004WL000707 Malti 00415 SBIN0006970 1326 1326 Processed 15/05/2023 688698222 Malti STATE BANK OF INDIA(508548)
120 PUSHPRAJGARH MP-46-004-092-002/66
(PADRIYA) 		1746004000NRG24050520230017430 05/05/2023 Malti 1746004WL000707 Malti 00415 SBIN0006970 1326 1326 Processed 15/05/2023 688698222 Malti CENTRAL BANK OF INDIA(607115)
SubTotal 3947 3947
121 PUSHPRAJGARH MP-46-004-084-001/16
(MITTHUMAHUA) 		1746004000NRG24050520230016241 05/05/2023 meena baiga 1746004WL000670 meena baiga 00415 SBIN0006986 1105 1105 Processed 15/05/2023 688698222 meenabaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
122 PUSHPRAJGARH MP-46-004-014-001/268
(BASANTPUR) 		1746004000NRG24050520230017133 05/05/2023 hajari singh 1746004WL000703 hajari singh 00415 SBIN0009097 1295 1295 Processed 15/05/2023 688698222 hajarisingh STATE BANK OF INDIA(508548)
123 PUSHPRAJGARH MP-46-004-014-001/314
(BASANTPUR) 		1746004000NRG24050520230017135 05/05/2023 radha bai 1746004WL000703 radha bai 00415 SBIN0009097 1295 1295 Processed 15/05/2023 688698222 radhabai FINO PAYMENTS BANK LTD(608001)
124 PUSHPRAJGARH MP-46-004-014-001/76
(BASANTPUR) 		1746004000NRG24050520230017144 05/05/2023 shanti bai 1746004WL000703 shanti bai 00415 SBIN0009097 1295 1295 Processed 15/05/2023 688698222 shantibai STATE BANK OF INDIA(508548)
125 PUSHPRAJGARH MP-46-004-014-001/96
(BASANTPUR) 		1746004000NRG24050520230017150 05/05/2023 than singh 1746004WL000703 than singh 00415 SBIN0009097 1295 1295 Processed 15/05/2023 688698222 thansingh STATE BANK OF INDIA(508548)
126 PUSHPRAJGARH MP-46-004-021-002/62-A
(BIJAPURI NO.2) 		1746004000NRG24050520230017025 05/05/2023 ramvati bai 1746004WL000702 ramvati bai 00415 SBIN0009097 2800 2800 Processed 15/05/2023 688698222 ramvatibai STATE BANK OF INDIA(508548)
127 PUSHPRAJGARH MP-46-004-021-002/62-A
(BIJAPURI NO.2) 		1746004000NRG24050520230017024 05/05/2023 RAMVATI BAI 1746004WL000702 RAMVATI BAI 00415 SBIN0009097 2600 2600 Processed 15/05/2023 688698222 RAMVATIBAI STATE BANK OF INDIA(508548)
128 PUSHPRAJGARH MP-46-004-021-004/12-A
(BIJAPURI NO.2) 		1746004000NRG24050520230017027 05/05/2023 CHHANGNA YADAV 1746004WL000702 CHHANGNA YADAV 00415 SBIN0009097 2800 2800 Processed 15/05/2023 688698222 CHHANGNAYADAV STATE BANK OF INDIA(508548)
129 PUSHPRAJGARH MP-46-004-021-004/17
(BIJAPURI NO.2) 		1746004000NRG24050520230017032 05/05/2023 jhooma bai 1746004WL000702 jhooma bai 00415 SBIN0009097 2600 2600 Processed 15/05/2023 688698222 jhoomabai STATE BANK OF INDIA(508548)
130 PUSHPRAJGARH MP-46-004-021-004/18
(BIJAPURI NO.2) 		1746004000NRG24050520230017034 05/05/2023 BUDDHI BAI 1746004WL000702 BUDDHI BAI 00415 SBIN0009097 1600 1600 Processed 15/05/2023 688698222 BUDDHIBAI STATE BANK OF INDIA(508548)
131 PUSHPRAJGARH MP-46-004-021-004/18
(BIJAPURI NO.2) 		1746004000NRG24050520230017033 05/05/2023 TEEKA RAM SINGH 1746004WL000702 TEEKA RAM SINGH 00415 SBIN0009097 1600 1600 Processed 15/05/2023 688698222 TEEKARAMSINGH STATE BANK OF INDIA(508548)
132 PUSHPRAJGARH MP-46-004-021-004/22
(BIJAPURI NO.2) 		1746004000NRG24050520230017037 05/05/2023 GOVIND SINGH 1746004WL000702 GOVIND SINGH 00415 SBIN0009097 2000 2000 Processed 15/05/2023 688698222 GOVINDSINGH STATE BANK OF INDIA(508548)
133 PUSHPRAJGARH MP-46-004-021-004/22
(BIJAPURI NO.2) 		1746004000NRG24050520230017036 05/05/2023 GOVIND SINGH 1746004WL000702 GOVIND SINGH 00415 SBIN0009097 2000 2000 Processed 16/05/2023 688698222 GOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
134 PUSHPRAJGARH MP-46-004-021-004/28
(BIJAPURI NO.2) 		1746004000NRG24050520230017041 05/05/2023 ganesh singh 1746004WL000702 ganesh singh 00415 SBIN0009097 2800 2800 Processed 15/05/2023 688698222 ganeshsingh STATE BANK OF INDIA(508548)
135 PUSHPRAJGARH MP-46-004-021-004/29-B
(BIJAPURI NO.2) 		1746004000NRG24050520230017043 05/05/2023 ganesh singh 1746004WL000702 ganesh singh 00415 SBIN0009097 2400 2400 Processed 15/05/2023 688698222 ganeshsingh BANK OF BARODA(606985)
136 PUSHPRAJGARH MP-46-004-021-004/29-B
(BIJAPURI NO.2) 		1746004000NRG24050520230017042 05/05/2023 ganesh singh 1746004WL000702 ganesh singh 00415 SBIN0009097 2400 2400 Processed 15/05/2023 688698222 ganeshsingh STATE BANK OF INDIA(508548)
137 PUSHPRAJGARH MP-46-004-021-004/31-B
(BIJAPURI NO.2) 		1746004000NRG24050520230017046 05/05/2023 sarita bai 1746004WL000702 sarita bai 00415 SBIN0009097 2200 2200 Processed 15/05/2023 688698222 saritabai STATE BANK OF INDIA(508548)
138 PUSHPRAJGARH MP-46-004-021-004/31-B
(BIJAPURI NO.2) 		1746004000NRG24050520230017045 05/05/2023 shivkaran singh 1746004WL000702 shivkaran singh 00415 SBIN0009097 2400 2400 Processed 15/05/2023 688698222 shivkaransingh STATE BANK OF INDIA(508548)
139 PUSHPRAJGARH MP-46-004-021-004/32
(BIJAPURI NO.2) 		1746004000NRG24050520230017048 05/05/2023 preetam devi 1746004WL000702 preetam devi 00415 SBIN0009097 1000 1000 Processed 15/05/2023 688698222 preetamdevi PUNJAB NATIONAL BANK(508568)
140 PUSHPRAJGARH MP-46-004-021-004/32
(BIJAPURI NO.2) 		1746004000NRG24050520230017047 05/05/2023 sekhlal singh 1746004WL000702 sekhlal singh 00415 SBIN0009097 1000 1000 Processed 15/05/2023 688698222 sekhlalsingh STATE BANK OF INDIA(508548)
141 PUSHPRAJGARH MP-46-004-021-004/33
(BIJAPURI NO.2) 		1746004000NRG24050520230017049 05/05/2023 GULAB BANJARA 1746004WL000702 GULAB BANJARA 00415 SBIN0009097 2800 2800 Processed 16/05/2023 688698222 GULABBANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
142 PUSHPRAJGARH MP-46-004-021-004/33-A
(BIJAPURI NO.2) 		1746004000NRG24050520230017051 05/05/2023 BIMLA BAI 1746004WL000702 BIMLA BAI 00415 SBIN0009097 2800 2800 Processed 15/05/2023 688698222 BIMLABAI STATE BANK OF INDIA(508548)
143 PUSHPRAJGARH MP-46-004-021-004/33-A
(BIJAPURI NO.2) 		1746004000NRG24050520230017050 05/05/2023 SHIVRAM BANJARA 1746004WL000702 SHIVRAM BANJARA 00415 SBIN0009097 2800 2800 Processed 15/05/2023 688698222 SHIVRAMBANJARA STATE BANK OF INDIA(508548)
144 PUSHPRAJGARH MP-46-004-021-004/35
(BIJAPURI NO.2) 		1746004000NRG24050520230017052 05/05/2023 gangaram singh 1746004WL000702 gangaram singh 00415 SBIN0009097 2600 2600 Processed 15/05/2023 688698222 gangaramsingh STATE BANK OF INDIA(508548)
145 PUSHPRAJGARH MP-46-004-021-004/35-A
(BIJAPURI NO.2) 		1746004000NRG24050520230017053 05/05/2023 SHIVKUMARI BAI 1746004WL000702 SHIVKUMARI BAI 00415 SBIN0009097 2400 2400 Processed 15/05/2023 688698222 SHIVKUMARIBAI STATE BANK OF INDIA(508548)
146 PUSHPRAJGARH MP-46-004-021-004/35-B
(BIJAPURI NO.2) 		1746004000NRG24050520230017055 05/05/2023 KAMLESH SINGH 1746004WL000702 KAMLESH SINGH 00415 SBIN0009097 2400 2400 Processed 15/05/2023 688698222 KAMLESHSINGH STATE BANK OF INDIA(508548)
147 PUSHPRAJGARH MP-46-004-021-004/37-A
(BIJAPURI NO.2) 		1746004000NRG24050520230017056 05/05/2023 JAGAT SINGH 1746004WL000702 JAGAT SINGH 00415 SBIN0009097 800 800 Processed 15/05/2023 688698222 JAGATSINGH STATE BANK OF INDIA(508548)
148 PUSHPRAJGARH MP-46-004-021-004/37-B
(BIJAPURI NO.2) 		1746004000NRG24050520230017057 05/05/2023 DAN SINGH 1746004WL000702 DAN SINGH 00415 SBIN0009097 2400 2400 Processed 15/05/2023 688698222 DANSINGH STATE BANK OF INDIA(508548)
149 PUSHPRAJGARH MP-46-004-021-004/39
(BIJAPURI NO.2) 		1746004000NRG24050520230017058 05/05/2023 munni 1746004WL000702 munni 00415 SBIN0009097 2400 2400 Processed 15/05/2023 688698222 munni STATE BANK OF INDIA(508548)
150 PUSHPRAJGARH MP-46-004-021-004/39-B
(BIJAPURI NO.2) 		1746004000NRG24050520230017060 05/05/2023 MURAT SINGH 1746004WL000702 MURAT SINGH 00415 SBIN0009097 2400 2400 Processed 15/05/2023 688698222 MURATSINGH STATE BANK OF INDIA(508548)
151 PUSHPRAJGARH MP-46-004-021-004/39-B
(BIJAPURI NO.2) 		1746004000NRG24050520230017059 05/05/2023 PHULJHAR BAI 1746004WL000702 PHULJHAR BAI 00415 SBIN0009097 2200 2200 Processed 15/05/2023 688698222 PHULJHARBAI STATE BANK OF INDIA(508548)
152 PUSHPRAJGARH MP-46-004-021-004/39-C
(BIJAPURI NO.2) 		1746004000NRG24050520230017061 05/05/2023 vimla bai 1746004WL000702 vimla bai 00415 SBIN0009097 1400 1400 Processed 15/05/2023 688698222 vimlabai STATE BANK OF INDIA(508548)
153 PUSHPRAJGARH MP-46-004-021-004/39-D
(BIJAPURI NO.2) 		1746004000NRG24050520230017062 05/05/2023 bagyachand singh 1746004WL000702 bagyachand singh 00415 SBIN0009097 2800 2800 Processed 15/05/2023 688698222 bagyachandsingh STATE BANK OF INDIA(508548)
154 PUSHPRAJGARH MP-46-004-021-004/4-A
(BIJAPURI NO.2) 		1746004000NRG24050520230017064 05/05/2023 indrakali bai 1746004WL000702 indrakali bai 00415 SBIN0009097 2800 2800 Processed 15/05/2023 688698222 indrakalibai STATE BANK OF INDIA(508548)
155 PUSHPRAJGARH MP-46-004-021-004/4-A
(BIJAPURI NO.2) 		1746004000NRG24050520230017063 05/05/2023 SHOBHIT PRASAD RAIDAS 1746004WL000702 SHOBHIT PRASAD RAIDAS 00415 SBIN0009097 2800 2800 Processed 15/05/2023 688698222 SHOBHITPRASADRAIDAS STATE BANK OF INDIA(508548)
156 PUSHPRAJGARH MP-46-004-021-004/4-C
(BIJAPURI NO.2) 		1746004000NRG24050520230017065 05/05/2023 geeta bai 1746004WL000702 geeta bai 00415 SBIN0009097 2800 2800 Processed 15/05/2023 688698222 geetabai STATE BANK OF INDIA(508548)
157 PUSHPRAJGARH MP-46-004-021-004/40
(BIJAPURI NO.2) 		1746004000NRG24050520230017066 05/05/2023 MOHAN SINGH 1746004WL000702 MOHAN SINGH 00415 SBIN0009097 2800 2800 Processed 15/05/2023 688698222 MOHANSINGH STATE BANK OF INDIA(508548)
158 PUSHPRAJGARH MP-46-004-021-004/40
(BIJAPURI NO.2) 		1746004000NRG24050520230017067 05/05/2023 somti bai 1746004WL000702 somti bai 00415 SBIN0009097 2800 2800 Processed 15/05/2023 688698222 somtibai STATE BANK OF INDIA(508548)
159 PUSHPRAJGARH MP-46-004-021-004/40-A
(BIJAPURI NO.2) 		1746004000NRG24050520230017068 05/05/2023 amrit singh 1746004WL000702 amrit singh 00415 SBIN0009097 2600 2600 Processed 15/05/2023 688698222 amritsingh STATE BANK OF INDIA(508548)
160 PUSHPRAJGARH MP-46-004-021-004/40-A
(BIJAPURI NO.2) 		1746004000NRG24050520230017069 05/05/2023 ramkali bai 1746004WL000702 ramkali bai 00415 SBIN0009097 2400 2400 Processed 15/05/2023 688698222 ramkalibai STATE BANK OF INDIA(508548)
161 PUSHPRAJGARH MP-46-004-021-004/42
(BIJAPURI NO.2) 		1746004000NRG24050520230017070 05/05/2023 KESHA SINGH 1746004WL000702 KESHA SINGH 00415 SBIN0009097 2400 2400 Processed 15/05/2023 688698222 KESHASINGH STATE BANK OF INDIA(508548)
162 PUSHPRAJGARH MP-46-004-021-004/42
(BIJAPURI NO.2) 		1746004000NRG24050520230017071 05/05/2023 sujiya bai 1746004WL000702 sujiya bai 00415 SBIN0009097 2600 2600 Processed 15/05/2023 688698222 sujiyabai STATE BANK OF INDIA(508548)
163 PUSHPRAJGARH MP-46-004-021-004/42-B
(BIJAPURI NO.2) 		1746004000NRG24050520230017073 05/05/2023 FAGNI BAI 1746004WL000702 FAGNI BAI 00415 SBIN0009097 2600 2600 Processed 15/05/2023 688698222 FAGNIBAI STATE BANK OF INDIA(508548)
164 PUSHPRAJGARH MP-46-004-021-004/42-B
(BIJAPURI NO.2) 		1746004000NRG24050520230017072 05/05/2023 JAGDEESH SINGH 1746004WL000702 JAGDEESH SINGH 00415 SBIN0009097 2600 2600 Processed 15/05/2023 688698222 JAGDEESHSINGH STATE BANK OF INDIA(508548)
165 PUSHPRAJGARH MP-46-004-021-004/43-A
(BIJAPURI NO.2) 		1746004000NRG24050520230017077 05/05/2023 laungvati bai 1746004WL000702 laungvati bai 00415 SBIN0009097 2200 2200 Processed 15/05/2023 688698222 laungvatibai STATE BANK OF INDIA(508548)
166 PUSHPRAJGARH MP-46-004-021-004/43-A
(BIJAPURI NO.2) 		1746004000NRG24050520230017076 05/05/2023 trivedi singh 1746004WL000702 trivedi singh 00415 SBIN0009097 2600 2600 Processed 15/05/2023 688698222 trivedisingh STATE BANK OF INDIA(508548)
167 PUSHPRAJGARH MP-46-004-021-004/45-A
(BIJAPURI NO.2) 		1746004000NRG24050520230017082 05/05/2023 RAMESH SIGH 1746004WL000702 RAMESH SIGH 00415 SBIN0009097 2800 2800 Processed 15/05/2023 688698222 RAMESHSIGH STATE BANK OF INDIA(508548)
168 PUSHPRAJGARH MP-46-004-021-004/46
(BIJAPURI NO.2) 		1746004000NRG24050520230017084 05/05/2023 BABBU SINGH 1746004WL000702 BABBU SINGH 00415 SBIN0009097 1600 1600 Processed 15/05/2023 688698222 BABBUSINGH STATE BANK OF INDIA(508548)
169 PUSHPRAJGARH MP-46-004-021-004/46
(BIJAPURI NO.2) 		1746004000NRG24050520230017083 05/05/2023 BABBU SINGH 1746004WL000702 BABBU SINGH 00415 SBIN0009097 1800 1800 Processed 15/05/2023 688698222 BABBUSINGH STATE BANK OF INDIA(508548)
170 PUSHPRAJGARH MP-46-004-021-004/49-A
(BIJAPURI NO.2) 		1746004000NRG24050520230017089 05/05/2023 TARA BAI 1746004WL000702 TARA BAI 00415 SBIN0009097 2800 2800 Rejected 15/05/2023 688698222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 PUSHPRAJGARH MP-46-004-021-004/50
(BIJAPURI NO.2) 		1746004000NRG24050520230017090 05/05/2023 DHOLLIN BAI 1746004WL000702 DHOLLIN BAI 00415 SBIN0009097 2600 2600 Processed 15/05/2023 688698222 DHOLLINBAI STATE BANK OF INDIA(508548)
172 PUSHPRAJGARH MP-46-004-021-004/50-A
(BIJAPURI NO.2) 		1746004000NRG24050520230017091 05/05/2023 PHAGGU SINGH 1746004WL000702 PHAGGU SINGH 00415 SBIN0009097 2800 2800 Processed 15/05/2023 688698222 PHAGGUSINGH STATE BANK OF INDIA(508548)
173 PUSHPRAJGARH MP-46-004-021-004/50-A
(BIJAPURI NO.2) 		1746004000NRG24050520230017092 05/05/2023 SAMRATIYA BAI 1746004WL000702 SAMRATIYA BAI 00415 SBIN0009097 2600 2600 Processed 15/05/2023 688698222 SAMRATIYABAI STATE BANK OF INDIA(508548)
174 PUSHPRAJGARH MP-46-004-021-004/51
(BIJAPURI NO.2) 		1746004000NRG24050520230017093 05/05/2023 sona bai 1746004WL000702 sona bai 00415 SBIN0009097 2600 2600 Processed 15/05/2023 688698222 sonabai STATE BANK OF INDIA(508548)
175 PUSHPRAJGARH MP-46-004-021-004/52-B
(BIJAPURI NO.2) 		1746004000NRG24050520230017095 05/05/2023 kali bai 1746004WL000702 kali bai 00415 SBIN0009097 2000 2000 Processed 15/05/2023 688698222 kalibai STATE BANK OF INDIA(508548)
176 PUSHPRAJGARH MP-46-004-021-004/54-B
(BIJAPURI NO.2) 		1746004000NRG24050520230017097 05/05/2023 GYANVATI BAI 1746004WL000702 GYANVATI BAI 00415 SBIN0009097 2200 2200 Processed 15/05/2023 688698222 GYANVATIBAI STATE BANK OF INDIA(508548)
177 PUSHPRAJGARH MP-46-004-021-004/55
(BIJAPURI NO.2) 		1746004000NRG24050520230017098 05/05/2023 NAR SINGH 1746004WL000702 NAR SINGH 00415 SBIN0009097 2200 2200 Processed 15/05/2023 688698222 NARSINGH STATE BANK OF INDIA(508548)
178 PUSHPRAJGARH MP-46-004-021-004/55
(BIJAPURI NO.2) 		1746004000NRG24050520230017099 05/05/2023 SUDAMA BAI 1746004WL000702 SUDAMA BAI 00415 SBIN0009097 2000 2000 Processed 15/05/2023 688698222 SUDAMABAI STATE BANK OF INDIA(508548)
179 PUSHPRAJGARH MP-46-004-021-004/55-C
(BIJAPURI NO.2) 		1746004000NRG24050520230017100 05/05/2023 SHUKLA BAI 1746004WL000702 SHUKLA BAI 00415 SBIN0009097 2800 2800 Processed 15/05/2023 688698222 SHUKLABAI STATE BANK OF INDIA(508548)
180 PUSHPRAJGARH MP-46-004-021-004/61-A
(BIJAPURI NO.2) 		1746004000NRG24050520230017101 05/05/2023 ISHVAR SINGH 1746004WL000702 ISHVAR SINGH 00415 SBIN0009097 2800 2800 Processed 15/05/2023 688698222 ISHVARSINGH STATE BANK OF INDIA(508548)
181 PUSHPRAJGARH MP-46-004-021-004/61-A
(BIJAPURI NO.2) 		1746004000NRG24050520230017102 05/05/2023 SUNITA BAI 1746004WL000702 SUNITA BAI 00415 SBIN0009097 2800 2800 Processed 15/05/2023 688698222 SUNITABAI STATE BANK OF INDIA(508548)
182 PUSHPRAJGARH MP-46-004-021-004/62
(BIJAPURI NO.2) 		1746004000NRG24050520230017103 05/05/2023 KEVAL SINGH 1746004WL000702 KEVAL SINGH 00415 SBIN0009097 2600 2600 Processed 15/05/2023 688698222 KEVALSINGH STATE BANK OF INDIA(508548)
183 PUSHPRAJGARH MP-46-004-021-004/63-A
(BIJAPURI NO.2) 		1746004000NRG24050520230017105 05/05/2023 LOKNATH SINGH 1746004WL000702 LOKNATH SINGH 00415 SBIN0009097 2800 2800 Processed 15/05/2023 688698222 LOKNATHSINGH STATE BANK OF INDIA(508548)
184 PUSHPRAJGARH MP-46-004-021-004/63-A
(BIJAPURI NO.2) 		1746004000NRG24050520230017106 05/05/2023 mohvati bai 1746004WL000702 mohvati bai 00415 SBIN0009097 2800 2800 Processed 15/05/2023 688698222 mohvatibai STATE BANK OF INDIA(508548)
185 PUSHPRAJGARH MP-46-004-021-004/65
(BIJAPURI NO.2) 		1746004000NRG24050520230017109 05/05/2023 BRIJBHAN SINGH 1746004WL000702 BRIJBHAN SINGH 00415 SBIN0009097 2600 2600 Processed 15/05/2023 688698222 BRIJBHANSINGH STATE BANK OF INDIA(508548)
186 PUSHPRAJGARH MP-46-004-021-004/65
(BIJAPURI NO.2) 		1746004000NRG24050520230017110 05/05/2023 HEMVATI BAI 1746004WL000702 HEMVATI BAI 00415 SBIN0009097 2800 2800 Processed 15/05/2023 688698222 HEMVATIBAI STATE BANK OF INDIA(508548)
187 PUSHPRAJGARH MP-46-004-021-004/65-B
(BIJAPURI NO.2) 		1746004000NRG24050520230017111 05/05/2023 MAN MHNI BAI 1746004WL000702 MAN MHNI BAI 00415 SBIN0009097 2600 2600 Processed 15/05/2023 688698222 MANMHNIBAI STATE BANK OF INDIA(508548)
188 PUSHPRAJGARH MP-46-004-021-004/66-A
(BIJAPURI NO.2) 		1746004000NRG24050520230017112 05/05/2023 JEEVAN SINGH 1746004WL000702 JEEVAN SINGH 00415 SBIN0009097 1000 1000 Processed 15/05/2023 688698222 JEEVANSINGH PUNJAB NATIONAL BANK(508568)
189 PUSHPRAJGARH MP-46-004-021-004/66-A
(BIJAPURI NO.2) 		1746004000NRG24050520230017113 05/05/2023 malti bai 1746004WL000702 malti bai 00415 SBIN0009097 2000 2000 Processed 15/05/2023 688698222 maltibai STATE BANK OF INDIA(508548)
190 PUSHPRAJGARH MP-46-004-021-004/7
(BIJAPURI NO.2) 		1746004000NRG24050520230017115 05/05/2023 basanti bai 1746004WL000702 basanti bai 00415 SBIN0009097 2800 2800 Processed 15/05/2023 688698222 basantibai STATE BANK OF INDIA(508548)
191 PUSHPRAJGARH MP-46-004-021-004/7
(BIJAPURI NO.2) 		1746004000NRG24050520230017114 05/05/2023 pradhan singh 1746004WL000702 pradhan singh 00415 SBIN0009097 2800 2800 Processed 15/05/2023 688698222 pradhansingh STATE BANK OF INDIA(508548)
192 PUSHPRAJGARH MP-46-004-021-004/7-A
(BIJAPURI NO.2) 		1746004000NRG24050520230017117 05/05/2023 Gayatri bai 1746004WL000702 Gayatri bai 00415 SBIN0009097 200 200 Processed 15/05/2023 688698222 Gayatribai BANK OF BARODA(606985)
193 PUSHPRAJGARH MP-46-004-021-004/7-A
(BIJAPURI NO.2) 		1746004000NRG24050520230017116 05/05/2023 Makhan singh 1746004WL000702 Makhan singh 00415 SBIN0009097 2200 2200 Processed 15/05/2023 688698222 Makhansingh STATE BANK OF INDIA(508548)
194 PUSHPRAJGARH MP-46-004-021-004/8
(BIJAPURI NO.2) 		1746004000NRG24050520230017118 05/05/2023 dhanmati bai 1746004WL000702 dhanmati bai 00415 SBIN0009097 2800 2800 Processed 15/05/2023 688698222 dhanmatibai STATE BANK OF INDIA(508548)
195 PUSHPRAJGARH MP-46-004-021-004/8-A
(BIJAPURI NO.2) 		1746004000NRG24050520230017120 05/05/2023 BHUVANLAL YADAV 1746004WL000702 BHUVANLAL YADAV 00415 SBIN0009097 2800 2800 Processed 15/05/2023 688698222 BHUVANLALYADAV BANK OF BARODA(606985)
196 PUSHPRAJGARH MP-46-004-021-004/8-A
(BIJAPURI NO.2) 		1746004000NRG24050520230017119 05/05/2023 BHUVANLAL YADAV 1746004WL000702 BHUVANLAL YADAV 00415 SBIN0009097 2800 2800 Processed 15/05/2023 688698222 BHUVANLALYADAV STATE BANK OF INDIA(508548)
197 PUSHPRAJGARH MP-46-004-021-004/9
(BIJAPURI NO.2) 		1746004000NRG24050520230017123 05/05/2023 HARJOO YADAV 1746004WL000702 HARJOO YADAV 00415 SBIN0009097 2800 2800 Processed 15/05/2023 688698222 HARJOOYADAV STATE BANK OF INDIA(508548)
198 PUSHPRAJGARH MP-46-004-084-002/12-A
(MITTHUMAHUA) 		1746004000NRG24050520230016271 05/05/2023 amalvati 1746004WL000670 amalvati 00415 SBIN0009097 884 884 Processed 15/05/2023 688698222 amalvati STATE BANK OF INDIA(508548)
199 PUSHPRAJGARH MP-46-004-104-001/113-A
(SALARGONDI) 		1746004000NRG24050520230017156 05/05/2023 maya bai 1746004WL000705 maya bai 00415 SBIN0009097 570 570 Processed 15/05/2023 688698222 mayabai INDIAN BANK(607105)
200 PUSHPRAJGARH MP-46-004-104-001/114
(SALARGONDI) 		1746004000NRG24050520230017157 05/05/2023 heera lal 1746004WL000705 heera lal 00415 SBIN0009097 760 760 Processed 15/05/2023 688698222 heeralal STATE BANK OF INDIA(508548)
201 PUSHPRAJGARH MP-46-004-104-001/122
(SALARGONDI) 		1746004000NRG24050520230017159 05/05/2023 BULU BAI YADAV 1746004WL000705 BULU BAI YADAV 00415 SBIN0009097 950 950 Processed 15/05/2023 688698222 BULUBAIYADAV STATE BANK OF INDIA(508548)
202 PUSHPRAJGARH MP-46-004-104-001/125
(SALARGONDI) 		1746004000NRG24050520230017162 05/05/2023 JAYMATI BAI 1746004WL000705 JAYMATI BAI 00415 SBIN0009097 950 950 Processed 15/05/2023 688698222 JAYMATIBAI STATE BANK OF INDIA(508548)
203 PUSHPRAJGARH MP-46-004-104-001/126
(SALARGONDI) 		1746004000NRG24050520230017163 05/05/2023 kushiya bai 1746004WL000705 kushiya bai 00415 SBIN0009097 950 950 Processed 15/05/2023 688698222 kushiyabai STATE BANK OF INDIA(508548)
204 PUSHPRAJGARH MP-46-004-104-001/128
(SALARGONDI) 		1746004000NRG24050520230017165 05/05/2023 lamu singh 1746004WL000705 lamu singh 00415 SBIN0009097 950 950 Processed 15/05/2023 688698222 lamusingh STATE BANK OF INDIA(508548)
205 PUSHPRAJGARH MP-46-004-104-001/128
(SALARGONDI) 		1746004000NRG24050520230017164 05/05/2023 lamu singh 1746004WL000705 lamu singh 00415 SBIN0009097 570 570 Processed 15/05/2023 688698222 lamusingh STATE BANK OF INDIA(508548)
206 PUSHPRAJGARH MP-46-004-104-001/139
(SALARGONDI) 		1746004000NRG24050520230017168 05/05/2023 besakhoo singh 1746004WL000705 besakhoo singh 00415 SBIN0009097 950 950 Processed 15/05/2023 688698222 besakhoosingh STATE BANK OF INDIA(508548)
207 PUSHPRAJGARH MP-46-004-104-001/147
(SALARGONDI) 		1746004000NRG24050520230017170 05/05/2023 sukdhan bai 1746004WL000705 sukdhan bai 00415 SBIN0009097 950 950 Processed 15/05/2023 688698222 sukdhanbai STATE BANK OF INDIA(508548)
208 PUSHPRAJGARH MP-46-004-104-001/161
(SALARGONDI) 		1746004000NRG24050520230017177 05/05/2023 kripal baiga 1746004WL000705 kripal baiga 00415 SBIN0009097 950 950 Processed 15/05/2023 688698222 kripalbaiga STATE BANK OF INDIA(508548)
209 PUSHPRAJGARH MP-46-004-104-001/162
(SALARGONDI) 		1746004000NRG24050520230017178 05/05/2023 jaipal baiga 1746004WL000705 jaipal baiga 00415 SBIN0009097 950 950 Processed 15/05/2023 688698222 jaipalbaiga STATE BANK OF INDIA(508548)
210 PUSHPRAJGARH MP-46-004-104-001/162
(SALARGONDI) 		1746004000NRG24050520230017179 05/05/2023 sakuntla devi 1746004WL000705 sakuntla devi 00415 SBIN0009097 950 950 Processed 15/05/2023 688698222 sakuntladevi STATE BANK OF INDIA(508548)
211 PUSHPRAJGARH MP-46-004-104-001/171
(SALARGONDI) 		1746004000NRG24050520230017181 05/05/2023 PRATIBHA DEVI 1746004WL000705 PRATIBHA DEVI 00415 SBIN0009097 950 950 Processed 15/05/2023 688698222 PRATIBHADEVI STATE BANK OF INDIA(508548)
212 PUSHPRAJGARH MP-46-004-104-001/174
(SALARGONDI) 		1746004000NRG24050520230017182 05/05/2023 hemlata bai 1746004WL000705 hemlata bai 00415 SBIN0009097 950 950 Processed 15/05/2023 688698222 hemlatabai STATE BANK OF INDIA(508548)
213 PUSHPRAJGARH MP-46-004-104-001/18
(SALARGONDI) 		1746004000NRG24050520230017183 05/05/2023 somkali devi 1746004WL000705 somkali devi 00415 SBIN0009097 570 570 Processed 15/05/2023 688698222 somkalidevi STATE BANK OF INDIA(508548)
214 PUSHPRAJGARH MP-46-004-104-001/184
(SALARGONDI) 		1746004000NRG24050520230017185 05/05/2023 PHULWARIYA BAI 1746004WL000705 PHULWARIYA BAI 00415 SBIN0009097 950 950 Processed 15/05/2023 688698222 PHULWARIYABAI STATE BANK OF INDIA(508548)
215 PUSHPRAJGARH MP-46-004-104-001/186
(SALARGONDI) 		1746004000NRG24050520230017187 05/05/2023 gomti bai 1746004WL000705 gomti bai 00415 SBIN0009097 570 570 Processed 15/05/2023 688698222 gomtibai STATE BANK OF INDIA(508548)
216 PUSHPRAJGARH MP-46-004-104-001/186
(SALARGONDI) 		1746004000NRG24050520230017186 05/05/2023 jagdeesh prasad yadav 1746004WL000705 jagdeesh prasad yadav 00415 SBIN0009097 570 570 Processed 15/05/2023 688698222 jagdeeshprasadyadav STATE BANK OF INDIA(508548)
217 PUSHPRAJGARH MP-46-004-104-001/195
(SALARGONDI) 		1746004000NRG24050520230017188 05/05/2023 indrapal 1746004WL000705 indrapal 00415 SBIN0009097 950 950 Processed 15/05/2023 688698222 indrapal STATE BANK OF INDIA(508548)
218 PUSHPRAJGARH MP-46-004-104-001/198
(SALARGONDI) 		1746004000NRG24050520230017189 05/05/2023 pancham lal baiga 1746004WL000705 pancham lal baiga 00415 SBIN0009097 760 760 Processed 15/05/2023 688698222 panchamlalbaiga STATE BANK OF INDIA(508548)
219 PUSHPRAJGARH MP-46-004-104-001/198
(SALARGONDI) 		1746004000NRG24050520230017190 05/05/2023 subhadri devi baiga 1746004WL000705 subhadri devi baiga 00415 SBIN0009097 760 760 Processed 15/05/2023 688698222 subhadridevibaiga STATE BANK OF INDIA(508548)
220 PUSHPRAJGARH MP-46-004-104-001/199
(SALARGONDI) 		1746004000NRG24050520230017192 05/05/2023 gulavati bai 1746004WL000705 gulavati bai 00415 SBIN0009097 950 950 Rejected 15/05/2023 688698222 Account closed
221 PUSHPRAJGARH MP-46-004-104-001/199
(SALARGONDI) 		1746004000NRG24050520230017191 05/05/2023 gulavati bai 1746004WL000705 gulavati bai 00415 SBIN0009097 950 950 Processed 15/05/2023 688698222 gulavatibai STATE BANK OF INDIA(508548)
222 PUSHPRAJGARH MP-46-004-104-001/220-B
(SALARGONDI) 		1746004000NRG24050520230017200 05/05/2023 PRIYANKA VISHWAKARMA 1746004WL000705 PRIYANKA VISHWAKARMA 00415 SBIN0009097 950 950 Processed 15/05/2023 688698222 PRIYANKAVISHWAKARMA BANK OF BARODA(606985)
223 PUSHPRAJGARH MP-46-004-104-001/220-B
(SALARGONDI) 		1746004000NRG24050520230017199 05/05/2023 PRIYANKA VISHWAKARMA 1746004WL000705 PRIYANKA VISHWAKARMA 00415 SBIN0009097 950 950 Processed 15/05/2023 688698222 PRIYANKAVISHWAKARMA UCO BANK(607066)
224 PUSHPRAJGARH MP-46-004-104-001/228
(SALARGONDI) 		1746004000NRG24050520230017202 05/05/2023 ramesh tandiya 1746004WL000705 ramesh tandiya 00415 SBIN0009097 950 950 Processed 15/05/2023 688698222 rameshtandiya STATE BANK OF INDIA(508548)
225 PUSHPRAJGARH MP-46-004-104-001/228
(SALARGONDI) 		1746004000NRG24050520230017201 05/05/2023 ramesh tandiya 1746004WL000705 ramesh tandiya 00415 SBIN0009097 950 950 Processed 15/05/2023 688698222 rameshtandiya STATE BANK OF INDIA(508548)
226 PUSHPRAJGARH MP-46-004-104-001/229-B
(SALARGONDI) 		1746004000NRG24050520230017203 05/05/2023 naresh kumar 1746004WL000705 naresh kumar 00415 SBIN0009097 950 950 Processed 15/05/2023 688698222 nareshkumar STATE BANK OF INDIA(508548)
227 PUSHPRAJGARH MP-46-004-104-001/236
(SALARGONDI) 		1746004000NRG24050520230017206 05/05/2023 radha bai 1746004WL000705 radha bai 00415 SBIN0009097 760 760 Processed 15/05/2023 688698222 radhabai STATE BANK OF INDIA(508548)
228 PUSHPRAJGARH MP-46-004-104-001/245
(SALARGONDI) 		1746004000NRG24050520230017208 05/05/2023 geeta bai 1746004WL000705 geeta bai 00415 SBIN0009097 760 760 Processed 15/05/2023 688698222 geetabai STATE BANK OF INDIA(508548)
229 PUSHPRAJGARH MP-46-004-104-001/245
(SALARGONDI) 		1746004000NRG24050520230017207 05/05/2023 VIJAY 1746004WL000705 VIJAY 00415 SBIN0009097 760 760 Processed 15/05/2023 688698222 VIJAY STATE BANK OF INDIA(508548)
230 PUSHPRAJGARH MP-46-004-104-001/251-A
(SALARGONDI) 		1746004000NRG24050520230017209 05/05/2023 Santosh kumar 1746004WL000705 Santosh kumar 00415 SBIN0009097 950 950 Processed 15/05/2023 688698222 Santoshkumar STATE BANK OF INDIA(508548)
231 PUSHPRAJGARH MP-46-004-104-001/257
(SALARGONDI) 		1746004000NRG24050520230017211 05/05/2023 HEERA LAL 1746004WL000705 HEERA LAL 00415 SBIN0009097 950 950 Processed 15/05/2023 688698222 HEERALAL STATE BANK OF INDIA(508548)
232 PUSHPRAJGARH MP-46-004-104-001/261
(SALARGONDI) 		1746004000NRG24050520230017213 05/05/2023 birjhu singh 1746004WL000705 birjhu singh 00415 SBIN0009097 950 950 Processed 15/05/2023 688698222 birjhusingh STATE BANK OF INDIA(508548)
233 PUSHPRAJGARH MP-46-004-104-001/263
(SALARGONDI) 		1746004000NRG24050520230017215 05/05/2023 HEERA LAL 1746004WL000705 HEERA LAL 00415 SBIN0009097 760 760 Processed 15/05/2023 688698222 HEERALAL STATE BANK OF INDIA(508548)
234 PUSHPRAJGARH MP-46-004-104-001/264
(SALARGONDI) 		1746004000NRG24050520230017217 05/05/2023 jodadhee yadav 1746004WL000705 jodadhee yadav 00415 SBIN0009097 950 950 Processed 15/05/2023 688698222 jodadheeyadav FINO PAYMENTS BANK LTD(608001)
235 PUSHPRAJGARH MP-46-004-104-001/277
(SALARGONDI) 		1746004000NRG24050520230017224 05/05/2023 ramesh singh 1746004WL000705 ramesh singh 00415 SBIN0009097 950 950 Processed 15/05/2023 688698222 rameshsingh STATE BANK OF INDIA(508548)
236 PUSHPRAJGARH MP-46-004-104-001/278
(SALARGONDI) 		1746004000NRG24050520230017227 05/05/2023 indra vati maravi 1746004WL000705 indra vati maravi 00415 SBIN0009097 950 950 Processed 15/05/2023 688698222 indravatimaravi STATE BANK OF INDIA(508548)
237 PUSHPRAJGARH MP-46-004-104-001/278
(SALARGONDI) 		1746004000NRG24050520230017226 05/05/2023 indra vati maravi 1746004WL000705 indra vati maravi 00415 SBIN0009097 950 950 Processed 15/05/2023 688698222 indravatimaravi STATE BANK OF INDIA(508548)
238 PUSHPRAJGARH MP-46-004-104-001/284
(SALARGONDI) 		1746004000NRG24050520230017228 05/05/2023 mohanlal 1746004WL000705 mohanlal 00415 SBIN0009097 950 950 Processed 15/05/2023 688698222 mohanlal STATE BANK OF INDIA(508548)
239 PUSHPRAJGARH MP-46-004-104-001/285
(SALARGONDI) 		1746004000NRG24050520230017229 05/05/2023 ram singh 1746004WL000705 ram singh 00415 SBIN0009097 760 760 Processed 15/05/2023 688698222 ramsingh STATE BANK OF INDIA(508548)
240 PUSHPRAJGARH MP-46-004-104-001/295
(SALARGONDI) 		1746004000NRG24050520230017237 05/05/2023 ganpatiya bai 1746004WL000705 ganpatiya bai 00415 SBIN0009097 950 950 Processed 15/05/2023 688698222 ganpatiyabai STATE BANK OF INDIA(508548)
241 PUSHPRAJGARH MP-46-004-104-001/316
(SALARGONDI) 		1746004000NRG24050520230017239 05/05/2023 ramcharan vishwakarma 1746004WL000705 ramcharan vishwakarma 00415 SBIN0009097 950 950 Processed 15/05/2023 688698222 ramcharanvishwakarma STATE BANK OF INDIA(508548)
242 PUSHPRAJGARH MP-46-004-104-001/324
(SALARGONDI) 		1746004000NRG24050520230017240 05/05/2023 durga singh 1746004WL000705 durga singh 00415 SBIN0009097 950 950 Processed 15/05/2023 688698222 durgasingh STATE BANK OF INDIA(508548)
243 PUSHPRAJGARH MP-46-004-104-001/346
(SALARGONDI) 		1746004000NRG24050520230017243 05/05/2023 soniya bai 1746004WL000705 soniya bai 00415 SBIN0009097 950 950 Processed 15/05/2023 688698222 soniyabai STATE BANK OF INDIA(508548)
244 PUSHPRAJGARH MP-46-004-104-001/36
(SALARGONDI) 		1746004000NRG24050520230017245 05/05/2023 sanvarti bai 1746004WL000705 sanvarti bai 00415 SBIN0009097 950 950 Processed 15/05/2023 688698222 sanvartibai STATE BANK OF INDIA(508548)
245 PUSHPRAJGARH MP-46-004-104-001/362
(SALARGONDI) 		1746004000NRG24050520230017246 05/05/2023 sukhmatiya bai 1746004WL000705 sukhmatiya bai 00415 SBIN0009097 950 950 Processed 15/05/2023 688698222 sukhmatiyabai STATE BANK OF INDIA(508548)
246 PUSHPRAJGARH MP-46-004-104-001/364
(SALARGONDI) 		1746004000NRG24050520230017247 05/05/2023 LAXMI DHURWEY 1746004WL000705 LAXMI DHURWEY 00415 SBIN0009097 380 380 Processed 15/05/2023 688698222 LAXMIDHURWEY STATE BANK OF INDIA(508548)
247 PUSHPRAJGARH MP-46-004-104-001/37
(SALARGONDI) 		1746004000NRG24050520230017250 05/05/2023 balmati bai 1746004WL000705 balmati bai 00415 SBIN0009097 570 570 Processed 15/05/2023 688698222 balmatibai STATE BANK OF INDIA(508548)
248 PUSHPRAJGARH MP-46-004-104-001/370
(SALARGONDI) 		1746004000NRG24050520230017254 05/05/2023 jamuna singh 1746004WL000705 jamuna singh 00415 SBIN0009097 950 950 Processed 15/05/2023 688698222 jamunasingh BANK OF BARODA(606985)
249 PUSHPRAJGARH MP-46-004-104-001/370
(SALARGONDI) 		1746004000NRG24050520230017253 05/05/2023 jamuna singh 1746004WL000705 jamuna singh 00415 SBIN0009097 950 950 Processed 15/05/2023 688698222 jamunasingh STATE BANK OF INDIA(508548)
250 PUSHPRAJGARH MP-46-004-104-001/39
(SALARGONDI) 		1746004000NRG24050520230017259 05/05/2023 ful singh 1746004WL000705 ful singh 00415 SBIN0009097 570 570 Processed 15/05/2023 688698222 fulsingh STATE BANK OF INDIA(508548)
251 PUSHPRAJGARH MP-46-004-104-001/393
(SALARGONDI) 		1746004000NRG24050520230017262 05/05/2023 jamni bai 1746004WL000705 jamni bai 00415 SBIN0009097 950 950 Processed 15/05/2023 688698222 jamnibai STATE BANK OF INDIA(508548)
252 PUSHPRAJGARH MP-46-004-104-001/394
(SALARGONDI) 		1746004000NRG24050520230017263 05/05/2023 sangeeta devi 1746004WL000705 sangeeta devi 00415 SBIN0009097 950 950 Processed 15/05/2023 688698222 sangeetadevi STATE BANK OF INDIA(508548)
253 PUSHPRAJGARH MP-46-004-104-001/399
(SALARGONDI) 		1746004000NRG24050520230017265 05/05/2023 kranti devi 1746004WL000705 kranti devi 00415 SBIN0009097 950 950 Processed 15/05/2023 688698222 krantidevi STATE BANK OF INDIA(508548)
254 PUSHPRAJGARH MP-46-004-104-001/406
(SALARGONDI) 		1746004000NRG24050520230017267 05/05/2023 anju devi 1746004WL000705 anju devi 00415 SBIN0009097 950 950 Processed 15/05/2023 688698222 anjudevi STATE BANK OF INDIA(508548)
255 PUSHPRAJGARH MP-46-004-104-001/406
(SALARGONDI) 		1746004000NRG24050520230017266 05/05/2023 anju devi 1746004WL000705 anju devi 00415 SBIN0009097 950 950 Processed 15/05/2023 688698222 anjudevi AIRTEL PAYMENTS BANK LIMITED(990288)
256 PUSHPRAJGARH MP-46-004-104-001/411
(SALARGONDI) 		1746004000NRG24050520230017271 05/05/2023 seemant 1746004WL000705 seemant 00415 SBIN0009097 950 950 Processed 15/05/2023 688698222 seemant STATE BANK OF INDIA(508548)
257 PUSHPRAJGARH MP-46-004-104-001/49
(SALARGONDI) 		1746004000NRG24050520230017273 05/05/2023 deo singh 1746004WL000705 deo singh 00415 SBIN0009097 950 950 Processed 15/05/2023 688698222 deosingh STATE BANK OF INDIA(508548)
258 PUSHPRAJGARH MP-46-004-104-001/49
(SALARGONDI) 		1746004000NRG24050520230017274 05/05/2023 lamiya bai 1746004WL000705 lamiya bai 00415 SBIN0009097 950 950 Processed 15/05/2023 688698222 lamiyabai STATE BANK OF INDIA(508548)
259 PUSHPRAJGARH MP-46-004-104-001/60
(SALARGONDI) 		1746004000NRG24050520230017277 05/05/2023 ramlal baiga 1746004WL000705 ramlal baiga 00415 SBIN0009097 950 950 Processed 15/05/2023 688698222 ramlalbaiga STATE BANK OF INDIA(508548)
260 PUSHPRAJGARH MP-46-004-104-001/60
(SALARGONDI) 		1746004000NRG24050520230017276 05/05/2023 ramlal baiga 1746004WL000705 ramlal baiga 00415 SBIN0009097 950 950 Processed 15/05/2023 688698222 ramlalbaiga STATE BANK OF INDIA(508548)
261 PUSHPRAJGARH MP-46-004-104-001/61
(SALARGONDI) 		1746004000NRG24050520230017278 05/05/2023 godu vishwakarma 1746004WL000705 godu vishwakarma 00415 SBIN0009097 950 950 Processed 15/05/2023 688698222 goduvishwakarma STATE BANK OF INDIA(508548)
262 PUSHPRAJGARH MP-46-004-104-001/61
(SALARGONDI) 		1746004000NRG24050520230017279 05/05/2023 sushila bai 1746004WL000705 sushila bai 00415 SBIN0009097 950 950 Processed 15/05/2023 688698222 sushilabai STATE BANK OF INDIA(508548)
263 PUSHPRAJGARH MP-46-004-104-001/63
(SALARGONDI) 		1746004000NRG24050520230017280 05/05/2023 sema bai 1746004WL000705 sema bai 00415 SBIN0009097 950 950 Processed 15/05/2023 688698222 semabai STATE BANK OF INDIA(508548)
264 PUSHPRAJGARH MP-46-004-104-001/69
(SALARGONDI) 		1746004000NRG24050520230017284 05/05/2023 SUNAHAR 1746004WL000705 SUNAHAR 00415 SBIN0009097 950 950 Processed 15/05/2023 688698222 SUNAHAR BANK OF BARODA(606985)
265 PUSHPRAJGARH MP-46-004-104-001/69
(SALARGONDI) 		1746004000NRG24050520230017283 05/05/2023 SUNAHAR 1746004WL000705 SUNAHAR 00415 SBIN0009097 950 950 Processed 15/05/2023 688698222 SUNAHAR STATE BANK OF INDIA(508548)
266 PUSHPRAJGARH MP-46-004-104-001/73
(SALARGONDI) 		1746004000NRG24050520230017286 05/05/2023 nembati devi 1746004WL000705 nembati devi 00415 SBIN0009097 950 950 Processed 15/05/2023 688698222 nembatidevi STATE BANK OF INDIA(508548)
267 PUSHPRAJGARH MP-46-004-104-001/76
(SALARGONDI) 		1746004000NRG24050520230017288 05/05/2023 pratap singh 1746004WL000705 pratap singh 00415 SBIN0009097 950 950 Processed 15/05/2023 688698222 pratapsingh STATE BANK OF INDIA(508548)
268 PUSHPRAJGARH MP-46-004-104-001/76
(SALARGONDI) 		1746004000NRG24050520230017287 05/05/2023 pratap singh 1746004WL000705 pratap singh 00415 SBIN0009097 950 950 Processed 15/05/2023 688698222 pratapsingh STATE BANK OF INDIA(508548)
269 PUSHPRAJGARH MP-46-004-104-001/78
(SALARGONDI) 		1746004000NRG24050520230017290 05/05/2023 KOLE SINGH 1746004WL000705 KOLE SINGH 00415 SBIN0009097 950 950 Processed 15/05/2023 688698222 KOLESINGH STATE BANK OF INDIA(508548)
270 PUSHPRAJGARH MP-46-004-104-002/152
(SALARGONDI) 		1746004000NRG24050520230017300 05/05/2023 lal singh 1746004WL000705 lal singh 00415 SBIN0009097 950 950 Processed 15/05/2023 688698222 lalsingh STATE BANK OF INDIA(508548)
271 PUSHPRAJGARH MP-46-004-104-002/152
(SALARGONDI) 		1746004000NRG24050520230017299 05/05/2023 lal singh tilgam 1746004WL000705 lal singh tilgam 00415 SBIN0009097 950 950 Processed 15/05/2023 688698222 lalsinghtilgam STATE BANK OF INDIA(508548)
272 PUSHPRAJGARH MP-46-004-104-002/181-B
(SALARGONDI) 		1746004000NRG24050520230017301 05/05/2023 semlal ghasiya 1746004WL000705 semlal ghasiya 00415 SBIN0009097 950 950 Processed 15/05/2023 688698222 semlalghasiya STATE BANK OF INDIA(508548)
SubTotal 242814 242814
273 PUSHPRAJGARH MP-46-004-084-001/63
(MITTHUMAHUA) 		1746004000NRG24050520230016254 05/05/2023 sukala baiga 1746004WL000670 sukala baiga 00415 SBIN0009259 442 442 Processed 15/05/2023 688698222 sukalabaiga STATE BANK OF INDIA(508548)
SubTotal 442 442
274 PUSHPRAJGARH MP-46-004-084-001/15
(MITTHUMAHUA) 		1746004000NRG24050520230016240 05/05/2023 chandrwati 1746004WL000670 chandrwati 00415 SBIN0012188 1105 1105 Processed 15/05/2023 688698222 chandrwati STATE BANK OF INDIA(508548)
275 PUSHPRAJGARH MP-46-004-084-001/58
(MITTHUMAHUA) 		1746004000NRG24050520230016247 05/05/2023 maha singh 1746004WL000670 maha singh 00415 SBIN0012188 1105 1105 Processed 15/05/2023 688698222 mahasingh CENTRAL BANK OF INDIA(607115)
276 PUSHPRAJGARH MP-46-004-084-001/58
(MITTHUMAHUA) 		1746004000NRG24050520230016246 05/05/2023 maha singh 1746004WL000670 maha singh 00415 SBIN0012188 1105 1105 Processed 15/05/2023 688698222 mahasingh STATE BANK OF INDIA(508548)
277 PUSHPRAJGARH MP-46-004-084-001/59-D
(MITTHUMAHUA) 		1746004000NRG24050520230016248 05/05/2023 pramod singh 1746004WL000670 pramod singh 00415 SBIN0012188 1105 1105 Processed 15/05/2023 688698222 pramodsingh STATE BANK OF INDIA(508548)
278 PUSHPRAJGARH MP-46-004-084-001/61
(MITTHUMAHUA) 		1746004000NRG24050520230016249 05/05/2023 bislal baiga 1746004WL000670 bislal baiga 00415 SBIN0012188 1105 1105 Processed 15/05/2023 688698222 bislalbaiga JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
279 PUSHPRAJGARH MP-46-004-084-001/61-A
(MITTHUMAHUA) 		1746004000NRG24050520230016250 05/05/2023 sonwati bai 1746004WL000670 sonwati bai 00415 SBIN0012188 1105 1105 Processed 15/05/2023 688698222 sonwatibai STATE BANK OF INDIA(508548)
280 PUSHPRAJGARH MP-46-004-084-001/62-A
(MITTHUMAHUA) 		1746004000NRG24050520230016252 05/05/2023 amoliya bai 1746004WL000670 amoliya bai 00415 SBIN0012188 663 663 Processed 15/05/2023 688698222 amoliyabai STATE BANK OF INDIA(508548)
281 PUSHPRAJGARH MP-46-004-084-001/62-A
(MITTHUMAHUA) 		1746004000NRG24050520230016251 05/05/2023 ramnigahni 1746004WL000670 ramnigahni 00415 SBIN0012188 442 442 Processed 15/05/2023 688698222 ramnigahni STATE BANK OF INDIA(508548)
282 PUSHPRAJGARH MP-46-004-084-001/65-C
(MITTHUMAHUA) 		1746004000NRG24050520230016255 05/05/2023 sampat 1746004WL000670 sampat 00415 SBIN0012188 1105 1105 Processed 15/05/2023 688698222 sampat STATE BANK OF INDIA(508548)
283 PUSHPRAJGARH MP-46-004-084-001/78-A
(MITTHUMAHUA) 		1746004000NRG24050520230016259 05/05/2023 sushila bai 1746004WL000670 sushila bai 00415 SBIN0012188 1105 1105 Processed 15/05/2023 688698222 sushilabai STATE BANK OF INDIA(508548)
284 PUSHPRAJGARH MP-46-004-084-001/84
(MITTHUMAHUA) 		1746004000NRG24050520230016260 05/05/2023 naval singh 1746004WL000670 naval singh 00415 SBIN0012188 663 663 Processed 15/05/2023 688698222 navalsingh STATE BANK OF INDIA(508548)
285 PUSHPRAJGARH MP-46-004-084-001/85
(MITTHUMAHUA) 		1746004000NRG24050520230016261 05/05/2023 samharu 1746004WL000670 samharu 00415 SBIN0012188 884 884 Processed 15/05/2023 688698222 samharu STATE BANK OF INDIA(508548)
286 PUSHPRAJGARH MP-46-004-084-001/85-A
(MITTHUMAHUA) 		1746004000NRG24050520230016262 05/05/2023 jeevan baiga 1746004WL000670 jeevan baiga 00415 SBIN0012188 1105 1105 Processed 15/05/2023 688698222 jeevanbaiga STATE BANK OF INDIA(508548)
287 PUSHPRAJGARH MP-46-004-084-001/96
(MITTHUMAHUA) 		1746004000NRG24050520230016267 05/05/2023 sahdev singh 1746004WL000670 sahdev singh 00415 SBIN0012188 1105 1105 Processed 15/05/2023 688698222 sahdevsingh STATE BANK OF INDIA(508548)
288 PUSHPRAJGARH MP-46-004-084-002/11-A
(MITTHUMAHUA) 		1746004000NRG24050520230016268 05/05/2023 gajrup singh 1746004WL000670 gajrup singh 00415 SBIN0012188 1105 1105 Processed 15/05/2023 688698222 gajrupsingh FINO PAYMENTS BANK LTD(608001)
289 PUSHPRAJGARH MP-46-004-084-002/11-B
(MITTHUMAHUA) 		1746004000NRG24050520230016269 05/05/2023 vijay singh 1746004WL000670 vijay singh 00415 SBIN0012188 1105 1105 Processed 15/05/2023 688698222 vijaysingh STATE BANK OF INDIA(508548)
290 PUSHPRAJGARH MP-46-004-084-002/134
(MITTHUMAHUA) 		1746004000NRG24050520230016272 05/05/2023 Devi singh 1746004WL000670 Devi singh 00415 SBIN0012188 884 884 Processed 15/05/2023 688698222 Devisingh STATE BANK OF INDIA(508548)
291 PUSHPRAJGARH MP-46-004-084-002/134-A
(MITTHUMAHUA) 		1746004000NRG24050520230016273 05/05/2023 UMA DEVI 1746004WL000670 UMA DEVI 00415 SBIN0012188 442 442 Processed 15/05/2023 688698222 UMADEVI STATE BANK OF INDIA(508548)
292 PUSHPRAJGARH MP-46-004-084-002/171
(MITTHUMAHUA) 		1746004000NRG24050520230016285 05/05/2023 bisaru baiga 1746004WL000670 bisaru baiga 00415 SBIN0012188 221 221 Processed 15/05/2023 688698222 bisarubaiga STATE BANK OF INDIA(508548)
293 PUSHPRAJGARH MP-46-004-084-002/184-A
(MITTHUMAHUA) 		1746004000NRG24050520230016287 05/05/2023 bishlal 1746004WL000670 bishlal 00415 SBIN0012188 1105 1105 Processed 15/05/2023 688698222 bishlal STATE BANK OF INDIA(508548)
294 PUSHPRAJGARH MP-46-004-084-002/188-A
(MITTHUMAHUA) 		1746004000NRG24050520230016290 05/05/2023 Maiki bai 1746004WL000670 Maiki bai 00415 SBIN0012188 663 663 Processed 15/05/2023 688698222 Maikibai STATE BANK OF INDIA(508548)
295 PUSHPRAJGARH MP-46-004-084-002/25-C
(MITTHUMAHUA) 		1746004000NRG24050520230016291 05/05/2023 baishi bai 1746004WL000670 baishi bai 00415 SBIN0012188 1105 1105 Processed 15/05/2023 688698222 baishibai STATE BANK OF INDIA(508548)
296 PUSHPRAJGARH MP-46-004-084-002/42
(MITTHUMAHUA) 		1746004000NRG24050520230016292 05/05/2023 guddi bai 1746004WL000670 guddi bai 00415 SBIN0012188 884 884 Processed 15/05/2023 688698222 guddibai STATE BANK OF INDIA(508548)
297 PUSHPRAJGARH MP-46-004-084-002/54
(MITTHUMAHUA) 		1746004000NRG24050520230016293 05/05/2023 hirodiya 1746004WL000670 hirodiya 00415 SBIN0012188 442 442 Processed 15/05/2023 688698222 hirodiya STATE BANK OF INDIA(508548)
298 PUSHPRAJGARH MP-46-004-104-001/86-B
(SALARGONDI) 		1746004000NRG24050520230017292 05/05/2023 meena devi baiga 1746004WL000705 meena devi baiga 00415 SBIN0012188 950 950 Processed 15/05/2023 688698222 meenadevibaiga STATE BANK OF INDIA(508548)
SubTotal 22608 22608
299 PUSHPRAJGARH MP-46-004-008-001/123-A
(BAHPUR) 		1746004000NRG24050520230016910 05/05/2023 BATASIYA BAI 1746004WL000700 BATASIYA BAI 00415 SBIN0012189 360 360 Processed 15/05/2023 688698222 BATASIYABAI STATE BANK OF INDIA(508548)
300 PUSHPRAJGARH MP-46-004-008-001/127-B
(BAHPUR) 		1746004000NRG24050520230016911 05/05/2023 KRISHNAPAL 1746004WL000700 KRISHNAPAL 00415 SBIN0012189 360 360 Processed 15/05/2023 688698222 KRISHNAPAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
301 PUSHPRAJGARH MP-46-004-008-001/129
(BAHPUR) 		1746004000NRG24050520230016913 05/05/2023 PREM WATI 1746004WL000700 PREM WATI 00415 SBIN0012189 360 360 Processed 15/05/2023 688698222 PREMWATI STATE BANK OF INDIA(508548)
302 PUSHPRAJGARH MP-46-004-008-001/149
(BAHPUR) 		1746004000NRG24050520230016915 05/05/2023 BABLU PRASAD 1746004WL000700 BABLU PRASAD 00415 SBIN0012189 360 360 Processed 15/05/2023 688698222 BABLUPRASAD STATE BANK OF INDIA(508548)
303 PUSHPRAJGARH MP-46-004-008-001/163
(BAHPUR) 		1746004000NRG24050520230016917 05/05/2023 INDRABHAN CHANDRAVANSHI 1746004WL000700 INDRABHAN CHANDRAVANSHI 00415 SBIN0012189 360 360 Processed 15/05/2023 688698222 INDRABHANCHANDRAVANSHI STATE BANK OF INDIA(508548)
304 PUSHPRAJGARH MP-46-004-008-001/185
(BAHPUR) 		1746004000NRG24050520230016921 05/05/2023 GAYTRI BAI 1746004WL000700 GAYTRI BAI 00415 SBIN0012189 360 360 Processed 15/05/2023 688698222 GAYTRIBAI CENTRAL BANK OF INDIA(607115)
305 PUSHPRAJGARH MP-46-004-008-001/2-B
(BAHPUR) 		1746004000NRG24050520230016922 05/05/2023 SITA BAI 1746004WL000700 SITA BAI 00415 SBIN0012189 360 360 Processed 15/05/2023 688698222 SITABAI STATE BANK OF INDIA(508548)
306 PUSHPRAJGARH MP-46-004-008-001/211-A
(BAHPUR) 		1746004000NRG24050520230016927 05/05/2023 Vijay 1746004WL000700 Vijay 00415 SBIN0012189 360 360 Processed 15/05/2023 688698222 Vijay STATE BANK OF INDIA(508548)
307 PUSHPRAJGARH MP-46-004-008-001/217-A
(BAHPUR) 		1746004000NRG24050520230016928 05/05/2023 Mukul 1746004WL000700 Mukul 00415 SBIN0012189 360 360 Processed 15/05/2023 688698222 Mukul STATE BANK OF INDIA(508548)
308 PUSHPRAJGARH MP-46-004-008-001/223
(BAHPUR) 		1746004000NRG24050520230016929 05/05/2023 ARJUN PRASAD 1746004WL000700 ARJUN PRASAD 00415 SBIN0012189 360 360 Processed 15/05/2023 688698222 ARJUNPRASAD NARMADA JHABUA GRAMIN BANK(508515)
309 PUSHPRAJGARH MP-46-004-008-001/224
(BAHPUR) 		1746004000NRG24050520230016930 05/05/2023 RAM KUMAR 1746004WL000700 RAM KUMAR 00415 SBIN0012189 360 360 Processed 15/05/2023 688698222 RAMKUMAR STATE BANK OF INDIA(508548)
310 PUSHPRAJGARH MP-46-004-008-001/234-A
(BAHPUR) 		1746004000NRG24050520230016934 05/05/2023 Sugreev prasad chandravanshi 1746004WL000700 Sugreev prasad chandravanshi 00415 SBIN0012189 360 360 Processed 15/05/2023 688698222 Sugreevprasadchandravanshi STATE BANK OF INDIA(508548)
311 PUSHPRAJGARH MP-46-004-008-001/237-A
(BAHPUR) 		1746004000NRG24050520230016935 05/05/2023 REWTI BAI 1746004WL000700 REWTI BAI 00415 SBIN0012189 360 360 Processed 15/05/2023 688698222 REWTIBAI STATE BANK OF INDIA(508548)
312 PUSHPRAJGARH MP-46-004-008-001/238
(BAHPUR) 		1746004000NRG24050520230016936 05/05/2023 PHOOLSINGH 1746004WL000700 PHOOLSINGH 00415 SBIN0012189 360 360 Processed 15/05/2023 688698222 PHOOLSINGH STATE BANK OF INDIA(508548)
313 PUSHPRAJGARH MP-46-004-008-001/255-A
(BAHPUR) 		1746004000NRG24050520230016941 05/05/2023 RAJ KUMAR 1746004WL000700 RAJ KUMAR 00415 SBIN0012189 360 360 Processed 15/05/2023 688698222 RAJKUMAR STATE BANK OF INDIA(508548)
314 PUSHPRAJGARH MP-46-004-008-001/266-A
(BAHPUR) 		1746004000NRG24050520230016943 05/05/2023 TULSI RAM 1746004WL000700 TULSI RAM 00415 SBIN0012189 360 360 Processed 15/05/2023 688698222 TULSIRAM STATE BANK OF INDIA(508548)
315 PUSHPRAJGARH MP-46-004-008-001/267-B
(BAHPUR) 		1746004000NRG24050520230016944 05/05/2023 Lokram 1746004WL000700 Lokram 00415 SBIN0012189 360 360 Processed 15/05/2023 688698222 Lokram STATE BANK OF INDIA(508548)
316 PUSHPRAJGARH MP-46-004-008-001/29
(BAHPUR) 		1746004000NRG24050520230016946 05/05/2023 VIJAY KUMAR 1746004WL000700 VIJAY KUMAR 00415 SBIN0012189 360 360 Processed 15/05/2023 688698222 VIJAYKUMAR STATE BANK OF INDIA(508548)
317 PUSHPRAJGARH MP-46-004-008-001/40
(BAHPUR) 		1746004000NRG24050520230016951 05/05/2023 UDAL 1746004WL000700 UDAL 00415 SBIN0012189 360 360 Processed 15/05/2023 688698222 UDAL STATE BANK OF INDIA(508548)
318 PUSHPRAJGARH MP-46-004-008-001/423
(BAHPUR) 		1746004000NRG24050520230016953 05/05/2023 Vichitra Bai 1746004WL000700 Vichitra Bai 00415 SBIN0012189 360 360 Processed 15/05/2023 688698222 VichitraBai STATE BANK OF INDIA(508548)
319 PUSHPRAJGARH MP-46-004-008-001/60
(BAHPUR) 		1746004000NRG24050520230016955 05/05/2023 ASKAND PRASAD 1746004WL000700 ASKAND PRASAD 00415 SBIN0012189 360 360 Processed 15/05/2023 688698222 ASKANDPRASAD STATE BANK OF INDIA(508548)
320 PUSHPRAJGARH MP-46-004-008-001/67
(BAHPUR) 		1746004000NRG24050520230016958 05/05/2023 CHANDRABHAGA 1746004WL000700 CHANDRABHAGA 00415 SBIN0012189 360 360 Processed 15/05/2023 688698222 CHANDRABHAGA STATE BANK OF INDIA(508548)
321 PUSHPRAJGARH MP-46-004-008-001/76
(BAHPUR) 		1746004000NRG24050520230016959 05/05/2023 RANI BAI 1746004WL000700 RANI BAI 00415 SBIN0012189 360 360 Processed 15/05/2023 688698222 RANIBAI STATE BANK OF INDIA(508548)
322 PUSHPRAJGARH MP-46-004-008-002/110
(BAHPUR) 		1746004000NRG24050520230016961 05/05/2023 SHIV PRASAD 1746004WL000700 SHIV PRASAD 00415 SBIN0012189 360 360 Processed 15/05/2023 688698222 SHIVPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
323 PUSHPRAJGARH MP-46-004-008-002/169-A
(BAHPUR) 		1746004000NRG24050520230016963 05/05/2023 GUDIYA BAI 1746004WL000700 GUDIYA BAI 00415 SBIN0012189 360 360 Processed 15/05/2023 688698222 GUDIYABAI STATE BANK OF INDIA(508548)
324 PUSHPRAJGARH MP-46-004-008-002/191-C
(BAHPUR) 		1746004000NRG24050520230016897 05/05/2023 Gangotri Devi 1746004WL000699 Gangotri Devi 00415 SBIN0012189 2880 2880 Processed 15/05/2023 688698222 GangotriDevi STATE BANK OF INDIA(508548)
325 PUSHPRAJGARH MP-46-004-008-002/255-A
(BAHPUR) 		1746004000NRG24050520230016900 05/05/2023 Sarojni bai 1746004WL000699 Sarojni bai 00415 SBIN0012189 2880 2880 Processed 15/05/2023 688698222 Sarojnibai STATE BANK OF INDIA(508548)
326 PUSHPRAJGARH MP-46-004-008-002/53
(BAHPUR) 		1746004000NRG24050520230016903 05/05/2023 RADHA BAI 1746004WL000699 RADHA BAI 00415 SBIN0012189 2880 2880 Processed 15/05/2023 688698222 RADHABAI CENTRAL BANK OF INDIA(607115)
327 PUSHPRAJGARH MP-46-004-008-002/59
(BAHPUR) 		1746004000NRG24050520230016965 05/05/2023 NAN BAI 1746004WL000700 NAN BAI 00415 SBIN0012189 360 360 Processed 15/05/2023 688698222 NANBAI STATE BANK OF INDIA(508548)
328 PUSHPRAJGARH MP-46-004-060-001/101
(KARONDATOLA) 		1746004000NRG24050520230017377 05/05/2023 SHANKHALI BAI 1746004WL000707 SHANKHALI BAI 00415 SBIN0012189 442 442 Processed 15/05/2023 688698222 SHANKHALIBAI STATE BANK OF INDIA(508548)
329 PUSHPRAJGARH MP-46-004-060-001/101
(KARONDATOLA) 		1746004000NRG24050520230017376 05/05/2023 Sukhram maravi 1746004WL000707 Sukhram maravi 00415 SBIN0012189 663 663 Processed 15/05/2023 688698222 Sukhrammaravi CENTRAL BANK OF INDIA(607115)
330 PUSHPRAJGARH MP-46-004-060-001/102
(KARONDATOLA) 		1746004000NRG24050520230017379 05/05/2023 SEEMA BAI 1746004WL000707 SEEMA BAI 00415 SBIN0012189 1105 1105 Processed 15/05/2023 688698222 SEEMABAI STATE BANK OF INDIA(508548)
331 PUSHPRAJGARH MP-46-004-060-001/163
(KARONDATOLA) 		1746004000NRG24050520230017381 05/05/2023 Mahajan singh maravi 1746004WL000707 Mahajan singh maravi 00415 SBIN0012189 1105 1105 Processed 15/05/2023 688698222 Mahajansinghmaravi STATE BANK OF INDIA(508548)
332 PUSHPRAJGARH MP-46-004-060-001/203
(KARONDATOLA) 		1746004000NRG24050520230017384 05/05/2023 RAMDAS MARAVI 1746004WL000707 RAMDAS MARAVI 00415 SBIN0012189 1326 1326 Processed 15/05/2023 688698222 RAMDASMARAVI STATE BANK OF INDIA(508548)
333 PUSHPRAJGARH MP-46-004-060-001/220-A
(KARONDATOLA) 		1746004000NRG24050520230017387 05/05/2023 NAROTTAM SINGH 1746004WL000707 NAROTTAM SINGH 00415 SBIN0012189 1105 1105 Processed 15/05/2023 688698222 NAROTTAMSINGH CENTRAL BANK OF INDIA(607115)
334 PUSHPRAJGARH MP-46-004-060-001/220-A
(KARONDATOLA) 		1746004000NRG24050520230017386 05/05/2023 NAROTTAM SINGH 1746004WL000707 NAROTTAM SINGH 00415 SBIN0012189 1105 1105 Processed 15/05/2023 688698222 NAROTTAMSINGH STATE BANK OF INDIA(508548)
335 PUSHPRAJGARH MP-46-004-060-001/220-B
(KARONDATOLA) 		1746004000NRG24050520230017389 05/05/2023 BALBATI BAI 1746004WL000707 BALBATI BAI 00415 SBIN0012189 1105 1105 Processed 15/05/2023 688698222 BALBATIBAI STATE BANK OF INDIA(508548)
336 PUSHPRAJGARH MP-46-004-060-001/220-B
(KARONDATOLA) 		1746004000NRG24050520230017388 05/05/2023 MAHESH SINGH 1746004WL000707 MAHESH SINGH 00415 SBIN0012189 1105 1105 Processed 15/05/2023 688698222 MAHESHSINGH STATE BANK OF INDIA(508548)
337 PUSHPRAJGARH MP-46-004-060-001/230
(KARONDATOLA) 		1746004000NRG24050520230017391 05/05/2023 CHHOTI BAI 1746004WL000707 CHHOTI BAI 00415 SBIN0012189 1326 1326 Processed 15/05/2023 688698222 CHHOTIBAI STATE BANK OF INDIA(508548)
338 PUSHPRAJGARH MP-46-004-060-001/230
(KARONDATOLA) 		1746004000NRG24050520230017390 05/05/2023 KAILASH SINGH 1746004WL000707 KAILASH SINGH 00415 SBIN0012189 1326 1326 Processed 15/05/2023 688698222 KAILASHSINGH CENTRAL BANK OF INDIA(607115)
339 PUSHPRAJGARH MP-46-004-060-001/230-A
(KARONDATOLA) 		1746004000NRG24050520230017393 05/05/2023 SANTOSHI BAI 1746004WL000707 SANTOSHI BAI 00415 SBIN0012189 1326 1326 Processed 16/05/2023 688698222 SANTOSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
340 PUSHPRAJGARH MP-46-004-060-001/230-A
(KARONDATOLA) 		1746004000NRG24050520230017392 05/05/2023 SANTOSHI BAI 1746004WL000707 SANTOSHI BAI 00415 SBIN0012189 1326 1326 Rejected 15/05/2023 688698222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 PUSHPRAJGARH MP-46-004-060-001/288
(KARONDATOLA) 		1746004000NRG24050520230017395 05/05/2023 Prem wati bai 1746004WL000707 Prem wati bai 00415 SBIN0012189 1326 1326 Processed 15/05/2023 688698222 Premwatibai CENTRAL BANK OF INDIA(607115)
342 PUSHPRAJGARH MP-46-004-060-001/288
(KARONDATOLA) 		1746004000NRG24050520230017394 05/05/2023 Prem wati bai 1746004WL000707 Prem wati bai 00415 SBIN0012189 1326 1326 Processed 15/05/2023 688698222 Premwatibai STATE BANK OF INDIA(508548)
343 PUSHPRAJGARH MP-46-004-060-001/8
(KARONDATOLA) 		1746004000NRG24050520230017396 05/05/2023 NAN BAI 1746004WL000707 NAN BAI 00415 SBIN0012189 442 442 Processed 15/05/2023 688698222 NANBAI STATE BANK OF INDIA(508548)
344 PUSHPRAJGARH MP-46-004-060-002/87
(KARONDATOLA) 		1746004000NRG24050520230017398 05/05/2023 BUDHSEN SINGH 1746004WL000707 BUDHSEN SINGH 00415 SBIN0012189 1326 1326 Processed 15/05/2023 688698222 BUDHSENSINGH STATE BANK OF INDIA(508548)
345 PUSHPRAJGARH MP-46-004-060-002/87
(KARONDATOLA) 		1746004000NRG24050520230017397 05/05/2023 BUDHSEN SINGH 1746004WL000707 BUDHSEN SINGH 00415 SBIN0012189 1326 1326 Processed 15/05/2023 688698222 BUDHSENSINGH STATE BANK OF INDIA(508548)
346 PUSHPRAJGARH MP-46-004-092-002/161-A
(PADRIYA) 		1746004000NRG24050520230017405 05/05/2023 BUDHELAL 1746004WL000707 BUDHELAL 00415 SBIN0012189 1326 1326 Processed 15/05/2023 688698222 BUDHELAL STATE BANK OF INDIA(508548)
347 PUSHPRAJGARH MP-46-004-092-002/204
(PADRIYA) 		1746004000NRG24050520230017415 05/05/2023 MANSHARAM 1746004WL000707 MANSHARAM 00415 SBIN0012189 1105 1105 Processed 16/05/2023 688698222 MANSHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
348 PUSHPRAJGARH MP-46-004-092-002/204
(PADRIYA) 		1746004000NRG24050520230017414 05/05/2023 MANSHARAM 1746004WL000707 MANSHARAM 00415 SBIN0012189 1326 1326 Processed 15/05/2023 688698222 MANSHARAM STATE BANK OF INDIA(508548)
349 PUSHPRAJGARH MP-46-004-092-002/30-A
(PADRIYA) 		1746004000NRG24050520230017419 05/05/2023 Abhyraj 1746004WL000707 Abhyraj 00415 SBIN0012189 1105 1105 Processed 15/05/2023 688698222 Abhyraj CENTRAL BANK OF INDIA(607115)
350 PUSHPRAJGARH MP-46-004-092-002/38
(PADRIYA) 		1746004000NRG24050520230017422 05/05/2023 budhan bai 1746004WL000707 budhan bai 00415 SBIN0012189 1326 1326 Processed 15/05/2023 688698222 budhanbai STATE BANK OF INDIA(508548)
351 PUSHPRAJGARH MP-46-004-092-002/64-A
(PADRIYA) 		1746004000NRG24050520230017428 05/05/2023 Bhisam singh 1746004WL000707 Bhisam singh 00415 SBIN0012189 1326 1326 Processed 15/05/2023 688698222 Bhisamsingh STATE BANK OF INDIA(508548)
352 PUSHPRAJGARH MP-46-004-092-002/65
(PADRIYA) 		1746004000NRG24050520230017429 05/05/2023 MAHAJAN LAL 1746004WL000707 MAHAJAN LAL 00415 SBIN0012189 1326 1326 Processed 15/05/2023 688698222 MAHAJANLAL STATE BANK OF INDIA(508548)
353 PUSHPRAJGARH MP-46-004-092-002/78
(PADRIYA) 		1746004000NRG24050520230017432 05/05/2023 SHIVPRASAD 1746004WL000707 SHIVPRASAD 00415 SBIN0012189 1326 1326 Processed 15/05/2023 688698222 SHIVPRASAD STATE BANK OF INDIA(508548)
354 PUSHPRAJGARH MP-46-004-096-001/192
(PIPARAHA) 		1746004000NRG24050520230016841 05/05/2023 AMOL SINGH 1746004WL000693 AMOL SINGH 00415 SBIN0012189 2470 2470 Processed 15/05/2023 688698222 AMOLSINGH STATE BANK OF INDIA(508548)
355 PUSHPRAJGARH MP-46-004-104-001/285
(SALARGONDI) 		1746004000NRG24050520230017230 05/05/2023 kavita bai 1746004WL000705 kavita bai 00415 SBIN0012189 950 950 Processed 15/05/2023 688698222 kavitabai STATE BANK OF INDIA(508548)
356 PUSHPRAJGARH MP-46-004-104-001/380
(SALARGONDI) 		1746004000NRG24050520230017255 05/05/2023 Sulochana devi 1746004WL000705 Sulochana devi 00415 SBIN0012189 760 760 Processed 15/05/2023 688698222 Sulochanadevi STATE BANK OF INDIA(508548)
357 PUSHPRAJGARH MP-46-004-104-001/389
(SALARGONDI) 		1746004000NRG24050520230017258 05/05/2023 aruni devi 1746004WL000705 aruni devi 00415 SBIN0012189 950 950 Processed 15/05/2023 688698222 arunidevi STATE BANK OF INDIA(508548)
SubTotal 53407 53407
358 PUSHPRAJGARH MP-46-004-084-001/48-A
(MITTHUMAHUA) 		1746004000NRG24050520230016245 05/05/2023 chandrabali 1746004WL000670 chandrabali 00415 SBIN0030376 442 442 Processed 15/05/2023 688698222 chandrabali STATE BANK OF INDIA(508548)
359 PUSHPRAJGARH MP-46-004-084-001/73-A
(MITTHUMAHUA) 		1746004000NRG24050520230016257 05/05/2023 heera singh 1746004WL000670 heera singh 00415 SBIN0030376 1105 1105 Processed 15/05/2023 688698222 heerasingh STATE BANK OF INDIA(508548)
360 PUSHPRAJGARH MP-46-004-084-001/73-B
(MITTHUMAHUA) 		1746004000NRG24050520230016258 05/05/2023 anand singh 1746004WL000670 anand singh 00415 SBIN0030376 1105 1105 Processed 15/05/2023 688698222 anandsingh STATE BANK OF INDIA(508548)
361 PUSHPRAJGARH MP-46-004-084-001/92-A
(MITTHUMAHUA) 		1746004000NRG24050520230016266 05/05/2023 khulel singh 1746004WL000670 khulel singh 00415 SBIN0030376 1105 1105 Processed 15/05/2023 688698222 khulelsingh STATE BANK OF INDIA(508548)
362 PUSHPRAJGARH MP-46-004-084-002/145
(MITTHUMAHUA) 		1746004000NRG24050520230016277 05/05/2023 lallu lal 1746004WL000670 lallu lal 00415 SBIN0030376 1105 1105 Processed 15/05/2023 688698222 lallulal BANK OF BARODA(606985)
363 PUSHPRAJGARH MP-46-004-084-002/145
(MITTHUMAHUA) 		1746004000NRG24050520230016276 05/05/2023 lallu lal 1746004WL000670 lallu lal 00415 SBIN0030376 1105 1105 Processed 15/05/2023 688698222 lallulal BANK OF BARODA(606985)
SubTotal 5967 5967
364 PUSHPRAJGARH MP-46-004-092-002/191-B
(PADRIYA) 		1746004000NRG24050520230017410 05/05/2023 Ganpat 1746004WL000707 Ganpat 00666 IDFB0041381 442 442 Processed 15/05/2023 688698222 Ganpat STATE BANK OF INDIA(508548)
365 PUSHPRAJGARH MP-46-004-092-002/226
(PADRIYA) 		1746004000NRG24050520230017417 05/05/2023 SUJAWAL PRASAD 1746004WL000707 SUJAWAL PRASAD 00666 IDFB0041381 1326 1326 Processed 15/05/2023 688698222 SUJAWALPRASAD STATE BANK OF INDIA(508548)
SubTotal 1768 1768
366 PUSHPRAJGARH MP-46-004-104-001/147
(SALARGONDI) 		1746004000NRG24050520230017171 05/05/2023 Umesh yadav 1746004WL000705 Umesh yadav 00688 FINO0001001 950 950 Processed 15/05/2023 688698222 Umeshyadav FINO PAYMENTS BANK LTD(608001)
367 PUSHPRAJGARH MP-46-004-104-001/199-C
(SALARGONDI) 		1746004000NRG24050520230017194 05/05/2023 ranvijay baiga 1746004WL000705 ranvijay baiga 00688 FINO0001001 950 950 Processed 15/05/2023 688698222 ranvijaybaiga FINO PAYMENTS BANK LTD(608001)
368 PUSHPRAJGARH MP-46-004-104-001/392
(SALARGONDI) 		1746004000NRG24050520230017260 05/05/2023 sahmat devi 1746004WL000705 sahmat devi 00688 FINO0001001 950 950 Processed 15/05/2023 688698222 sahmatdevi FINO PAYMENTS BANK LTD(608001)
SubTotal 2850 2850
369 PUSHPRAJGARH MP-46-004-014-001/109
(BASANTPUR) 		1746004000NRG24050520230017124 05/05/2023 dal singh 1746004WL000703 dal singh 00697 BKID0MG1508 1295 1295 Rejected 15/05/2023 688698222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 PUSHPRAJGARH MP-46-004-014-001/187
(BASANTPUR) 		1746004000NRG24050520230017129 05/05/2023 sukharam singh 1746004WL000703 sukharam singh 00697 BKID0MG1508 1295 1295 Processed 15/05/2023 688698222 sukharamsingh CENTRAL BANK OF INDIA(607115)
371 PUSHPRAJGARH MP-46-004-014-001/228
(BASANTPUR) 		1746004000NRG24050520230017130 05/05/2023 narendra singh 1746004WL000703 narendra singh 00697 BKID0MG1508 1295 1295 Processed 15/05/2023 688698222 narendrasingh STATE BANK OF INDIA(508548)
372 PUSHPRAJGARH MP-46-004-014-001/249
(BASANTPUR) 		1746004000NRG24050520230017132 05/05/2023 bhagvati 1746004WL000703 bhagvati 00697 BKID0MG1508 1295 1295 Processed 15/05/2023 688698222 bhagvati NARMADA JHABUA GRAMIN BANK(508515)
373 PUSHPRAJGARH MP-46-004-014-001/249
(BASANTPUR) 		1746004000NRG24050520230017131 05/05/2023 preetam 1746004WL000703 preetam 00697 BKID0MG1508 1295 1295 Processed 15/05/2023 688698222 preetam NARMADA JHABUA GRAMIN BANK(508515)
374 PUSHPRAJGARH MP-46-004-014-001/315
(BASANTPUR) 		1746004000NRG24050520230017136 05/05/2023 CHARAN 1746004WL000703 CHARAN 00697 BKID0MG1508 1295 1295 Processed 15/05/2023 688698222 CHARAN NARMADA JHABUA GRAMIN BANK(508515)
375 PUSHPRAJGARH MP-46-004-014-001/364
(BASANTPUR) 		1746004000NRG24050520230017137 05/05/2023 sushama bai 1746004WL000703 sushama bai 00697 BKID0MG1508 1295 1295 Processed 15/05/2023 688698222 sushamabai NARMADA JHABUA GRAMIN BANK(508515)
376 PUSHPRAJGARH MP-46-004-014-001/445
(BASANTPUR) 		1746004000NRG24050520230017138 05/05/2023 malti bai 1746004WL000703 malti bai 00697 BKID0MG1508 1295 1295 Processed 15/05/2023 688698222 maltibai NARMADA JHABUA GRAMIN BANK(508515)
377 PUSHPRAJGARH MP-46-004-014-001/75
(BASANTPUR) 		1746004000NRG24050520230017143 05/05/2023 gokul singh 1746004WL000703 gokul singh 00697 BKID0MG1508 1295 1295 Rejected 15/05/2023 688698222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 PUSHPRAJGARH MP-46-004-051-001/20
(INTOUR) 		1746004000NRG24050520230017318 05/05/2023 Chagana 1746004WL000706 Chagana 00697 BKID0MG1508 1105 1105 Processed 15/05/2023 688698222 Chagana NARMADA JHABUA GRAMIN BANK(508515)
379 PUSHPRAJGARH MP-46-004-051-001/22
(INTOUR) 		1746004000NRG24050520230017327 05/05/2023 lala lal 1746004WL000706 lala lal 00697 BKID0MG1508 1105 1105 Processed 15/05/2023 688698222 lalalal CENTRAL BANK OF INDIA(607115)
380 PUSHPRAJGARH MP-46-004-051-001/22
(INTOUR) 		1746004000NRG24050520230017326 05/05/2023 lala lal 1746004WL000706 lala lal 00697 BKID0MG1508 1105 1105 Processed 15/05/2023 688698222 lalalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14970 14970
381 PUSHPRAJGARH MP-46-004-082-001/179
(MAJHGAWAN) 		1746004000NRG24050520230017152 05/05/2023 NARBADIYA BAI 1746004WL000704 NARBADIYA BAI 00697 BKID0MG1513 1760 1760 Processed 15/05/2023 688698222 NARBADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
382 PUSHPRAJGARH MP-46-004-082-001/179
(MAJHGAWAN) 		1746004000NRG24050520230017151 05/05/2023 RAMCHARN SINGH 1746004WL000704 RAMCHARN SINGH 00697 BKID0MG1513 1760 1760 Processed 15/05/2023 688698222 RAMCHARNSINGH STATE BANK OF INDIA(508548)
SubTotal 3520 3520
383 PUSHPRAJGARH MP-46-004-014-001/306
(BASANTPUR) 		1746004000NRG24050520230017134 05/05/2023 ramratan singhy 1746004WL000703 ramratan singhy 00697 BKID0NAMRGB 1295 1295 Processed 15/05/2023 688698222 ramratansinghy NARMADA JHABUA GRAMIN BANK(508515)
384 PUSHPRAJGARH MP-46-004-014-001/84
(BASANTPUR) 		1746004000NRG24050520230017147 05/05/2023 UMA 1746004WL000703 UMA 00697 BKID0NAMRGB 1295 1295 Processed 15/05/2023 688698222 UMA NARMADA JHABUA GRAMIN BANK(508515)
385 PUSHPRAJGARH MP-46-004-014-001/94
(BASANTPUR) 		1746004000NRG24050520230017149 05/05/2023 bhola singh 1746004WL000703 bhola singh 00697 BKID0NAMRGB 1295 1295 Processed 15/05/2023 688698222 bholasingh NARMADA JHABUA GRAMIN BANK(508515)
386 PUSHPRAJGARH MP-46-004-051-001/105
(INTOUR) 		1746004000NRG24050520230017302 05/05/2023 Leelman 1746004WL000706 Leelman 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 688698222 Leelman NARMADA JHABUA GRAMIN BANK(508515)
387 PUSHPRAJGARH MP-46-004-051-001/23
(INTOUR) 		1746004000NRG24050520230017329 05/05/2023 Bhadiya bai 1746004WL000706 Bhadiya bai 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 688698222 Bhadiyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6095 6095
Total 493282 493282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_050523APB_FTO_30513 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 14060
2 PUSHPRAJGARH MP1746004_050523APB_FTO_30513 Bank of Baroda BARB0VJSDOL SHAHDOL 1768
3 PUSHPRAJGARH MP1746004_050523APB_FTO_30513 Bank of India BKID0009416 ANUPPUR 1105
4 PUSHPRAJGARH MP1746004_050523APB_FTO_30513 Central Bank Of India CBIN0281547 BAJAG 950
5 PUSHPRAJGARH MP1746004_050523APB_FTO_30513 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 7910
6 PUSHPRAJGARH MP1746004_050523APB_FTO_30513 Central Bank Of India CBIN0282795 DAMHERI 29459
7 PUSHPRAJGARH MP1746004_050523APB_FTO_30513 Central Bank Of India CBIN0282796 TULARA 59705
8 PUSHPRAJGARH MP1746004_050523APB_FTO_30513 Central Bank Of India CBIN0283015 DINDORI 1105
9 PUSHPRAJGARH MP1746004_050523APB_FTO_30513 Central Bank Of India CBIN0284695 LALPUR IGNTU 6480
10 PUSHPRAJGARH MP1746004_050523APB_FTO_30513 Punjab National Bank PUNB0660000 SHAHDOL 221
11 PUSHPRAJGARH MP1746004_050523APB_FTO_30513 State Bank of India SBIN0000481 SHAHDOL 5380
12 PUSHPRAJGARH MP1746004_050523APB_FTO_30513 State Bank of India SBIN0004674 AMARKANTAK 5646
13 PUSHPRAJGARH MP1746004_050523APB_FTO_30513 State Bank of India SBIN0006970 JAITHARI 3947
14 PUSHPRAJGARH MP1746004_050523APB_FTO_30513 State Bank of India SBIN0006986 SINGHPUR V.B. 1105
15 PUSHPRAJGARH MP1746004_050523APB_FTO_30513 State Bank of India SBIN0009097 KARPA 242814
16 PUSHPRAJGARH MP1746004_050523APB_FTO_30513 State Bank of India SBIN0009259 SHAHPUR 442
17 PUSHPRAJGARH MP1746004_050523APB_FTO_30513 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 22608
18 PUSHPRAJGARH MP1746004_050523APB_FTO_30513 State Bank of India SBIN0012189 PUSHPRAJGARH 53407
19 PUSHPRAJGARH MP1746004_050523APB_FTO_30513 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 5967
20 PUSHPRAJGARH MP1746004_050523APB_FTO_30513 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1768
21 PUSHPRAJGARH MP1746004_050523APB_FTO_30513 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2850
22 PUSHPRAJGARH MP1746004_050523APB_FTO_30513 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 14970
23 PUSHPRAJGARH MP1746004_050523APB_FTO_30513 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 3520
24 PUSHPRAJGARH MP1746004_050523APB_FTO_30513 Madhya Pradesh Gramin Bank BKID0NAMRGB BENIBARI 6095

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