Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:36:57 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_190723APB_FTO_175654
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-46-004-106-001/250
(SARAI) 		1746004000NRG24190720230257380 19/07/2023 NANSI BAI 1746004WL010923 NANSI BAI 00045 BARB0SOHAGP 900 900 Processed 28/07/2023 209438100 NANSIBAI BANK OF BARODA(606985)
2 PUSHPRAJGARH MP-46-004-106-001/5
(SARAI) 		1746004000NRG24190720230257383 19/07/2023 FULBATI BAI 1746004WL010923 FULBATI BAI 00045 BARB0SOHAGP 1080 1080 Processed 28/07/2023 209438100 FULBATIBAI BANK OF BARODA(606985)
3 PUSHPRAJGARH MP-46-004-106-001/5
(SARAI) 		1746004000NRG24190720230257382 19/07/2023 SUKHASEN SAHIS 1746004WL010923 SUKHASEN SAHIS 00045 BARB0SOHAGP 1080 1080 Processed 28/07/2023 209438100 SUKHASENSAHIS BANK OF BARODA(606985)
4 PUSHPRAJGARH MP-46-004-106-001/7
(SARAI) 		1746004000NRG24190720230257384 19/07/2023 DEV SINGH 1746004WL010923 DEV SINGH 00045 BARB0SOHAGP 1080 1080 Processed 28/07/2023 209438100 DEVSINGH BANK OF BARODA(606985)
5 PUSHPRAJGARH MP-46-004-106-001/80-B
(SARAI) 		1746004000NRG24190720230257387 19/07/2023 Ranee Devi 1746004WL010923 Ranee Devi 00045 BARB0SOHAGP 1080 1080 Processed 28/07/2023 209438100 RaneeDevi BANK OF BARODA(606985)
6 PUSHPRAJGARH MP-46-004-106-002/16-B
(SARAI) 		1746004000NRG24190720230257420 19/07/2023 SEEMA BAI 1746004WL010923 SEEMA BAI 00045 BARB0SOHAGP 900 900 Processed 28/07/2023 209438100 SEEMABAI BANK OF BARODA(606985)
7 PUSHPRAJGARH MP-46-004-106-002/16-B
(SARAI) 		1746004000NRG24190720230257419 19/07/2023 SEEMA BAI 1746004WL010923 SEEMA BAI 00045 BARB0SOHAGP 1080 1080 Processed 29/07/2023 209438100 SEEMABAI FINO PAYMENTS BANK LTD(608001)
8 PUSHPRAJGARH MP-46-004-106-002/40-A
(SARAI) 		1746004000NRG24190720230257432 19/07/2023 SAVITRI BAIGA 1746004WL010923 SAVITRI BAIGA 00045 BARB0SOHAGP 360 360 Processed 28/07/2023 209438100 SAVITRIBAIGA BANK OF BARODA(606985)
9 PUSHPRAJGARH MP-46-004-106-002/47-B
(SARAI) 		1746004000NRG24190720230257435 19/07/2023 RAJWATI BAI 1746004WL010923 RAJWATI BAI 00045 BARB0SOHAGP 900 900 Processed 28/07/2023 209438100 RAJWATIBAI BANK OF BARODA(606985)
10 PUSHPRAJGARH MP-46-004-106-002/59-A
(SARAI) 		1746004000NRG24190720230257448 19/07/2023 Deepa Bai 1746004WL010923 Deepa Bai 00045 BARB0SOHAGP 1080 1080 Processed 28/07/2023 209438100 DeepaBai BANK OF BARODA(606985)
11 PUSHPRAJGARH MP-46-004-106-002/77-B
(SARAI) 		1746004000NRG24190720230257456 19/07/2023 URMILA BAI 1746004WL010923 URMILA BAI 00045 BARB0SOHAGP 1080 1080 Processed 28/07/2023 209438100 URMILABAI BANK OF BARODA(606985)
12 PUSHPRAJGARH MP-46-004-106-002/90-A
(SARAI) 		1746004000NRG24190720230257462 19/07/2023 Lalan Singh Marko 1746004WL010923 Lalan Singh Marko 00045 BARB0SOHAGP 1080 1080 Processed 28/07/2023 209438100 LalanSinghMarko BANK OF BARODA(606985)
SubTotal 11700 11700
13 PUSHPRAJGARH MP-46-004-106-002/38
(SARAI) 		1746004000NRG24190720230257429 19/07/2023 UMA DEVI 1746004WL010923 UMA DEVI 00045 BARB0VJSDOL 1080 1080 Processed 28/07/2023 209438100 UMADEVI BANK OF BARODA(606985)
SubTotal 1080 1080
14 PUSHPRAJGARH MP-46-004-089-004/4-A
(PADMANIYA) 		1746004000NRG24190720230257334 19/07/2023 vimal singh 1746004WL010920 vimal singh 00078 CNRB0001412 1110 1110 Processed 28/07/2023 209438100 vimalsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1110 1110
15 PUSHPRAJGARH MP-46-004-089-004/35
(PADMANIYA) 		1746004000NRG24190720230257331 19/07/2023 HEERA SINGH MASRAM 1746004WL010920 HEERA SINGH MASRAM 00089 CBIN0281691 1295 1295 Processed 28/07/2023 209438100 HEERASINGHMASRAM CENTRAL BANK OF INDIA(607115)
SubTotal 1295 1295
16 PUSHPRAJGARH MP-46-004-080-001/4
(LILATOLA) 		1746004000NRG24190720230257312 19/07/2023 samme 1746004WL010919 samme 00089 CBIN0282795 660 660 Processed 29/07/2023 209438100 samme FINO PAYMENTS BANK LTD(608001)
SubTotal 660 660
17 PUSHPRAJGARH MP-46-004-106-001/191-A
(SARAI) 		1746004000NRG24190720230257368 19/07/2023 VEDWATI DEVI 1746004WL010923 VEDWATI DEVI 00089 CBIN0282796 1080 1080 Processed 28/07/2023 209438100 VEDWATIDEVI CENTRAL BANK OF INDIA(607115)
18 PUSHPRAJGARH MP-46-004-106-002/41
(SARAI) 		1746004000NRG24190720230257433 19/07/2023 Kantram 1746004WL010923 Kantram 00089 CBIN0282796 1080 1080 Processed 28/07/2023 209438100 Kantram STATE BANK OF INDIA(508548)
SubTotal 2160 2160
19 PUSHPRAJGARH MP-46-004-109-001/81
(TALI) 		1746004000NRG24190720230257467 19/07/2023 BHAGAVAT SINGH 1746004WL010924 BHAGAVAT SINGH 00089 CBIN0284695 750 750 Processed 28/07/2023 209438100 BHAGAVATSINGH CENTRAL BANK OF INDIA(607115)
20 PUSHPRAJGARH MP-46-004-109-002/42-A
(TALI) 		1746004000NRG24190720230257468 19/07/2023 PARKASH PARASAD 1746004WL010924 PARKASH PARASAD 00089 CBIN0284695 1080 1080 Processed 28/07/2023 209438100 PARKASHPARASAD CENTRAL BANK OF INDIA(607115)
21 PUSHPRAJGARH MP-46-004-109-002/85
(TALI) 		1746004000NRG24190720230257469 19/07/2023 RATAN SINGH 1746004WL010924 RATAN SINGH 00089 CBIN0284695 800 800 Processed 28/07/2023 209438100 RATANSINGH CANARA BANK(508532)
SubTotal 2630 2630
22 PUSHPRAJGARH MP-46-004-089-004/148-A
(PADMANIYA) 		1746004000NRG24190720230257323 19/07/2023 Rajkumar singh 1746004WL010920 Rajkumar singh 00176 IDIB000S635 925 925 Processed 28/07/2023 209438100 Rajkumarsingh INDIAN BANK(607105)
23 PUSHPRAJGARH MP-46-004-106-001/218-A
(SARAI) 		1746004000NRG24190720230257376 19/07/2023 GYANVATI SINGH GOND 1746004WL010923 GYANVATI SINGH GOND 00176 IDIB000S635 1080 1080 Processed 28/07/2023 209438100 GYANVATISINGHGOND STATE BANK OF INDIA(508548)
24 PUSHPRAJGARH MP-46-004-106-001/218-A
(SARAI) 		1746004000NRG24190720230257377 19/07/2023 GYANVATI SINGH GOND 1746004WL010923 GYANVATI SINGH GOND 00176 IDIB000S635 1080 1080 Processed 28/07/2023 209438100 GYANVATISINGHGOND INDIAN BANK(607105)
SubTotal 3085 3085
25 PUSHPRAJGARH MP-46-004-106-002/14
(SARAI) 		1746004000NRG24190720230257410 19/07/2023 PUSNI BAI 1746004WL010923 PUSNI BAI 00354 PUNB0660000 1080 1080 Processed 28/07/2023 209438100 PUSNIBAI PUNJAB NATIONAL BANK(508568)
26 PUSHPRAJGARH MP-46-004-106-002/93
(SARAI) 		1746004000NRG24190720230257463 19/07/2023 DASHRATH SINGH 1746004WL010923 DASHRATH SINGH 00354 PUNB0660000 1080 1080 Processed 29/07/2023 209438100 DASHRATHSINGH FINO PAYMENTS BANK LTD(608001)
27 PUSHPRAJGARH MP-46-004-106-002/93
(SARAI) 		1746004000NRG24190720230257464 19/07/2023 DASRATH SINGH 1746004WL010923 DASRATH SINGH 00354 PUNB0660000 1080 1080 Processed 28/07/2023 209438100 DASRATHSINGH BANK OF BARODA(606985)
SubTotal 3240 3240
28 PUSHPRAJGARH MP-46-004-089-004/130
(PADMANIYA) 		1746004000NRG24190720230257316 19/07/2023 DEVI SINGH 1746004WL010920 DEVI SINGH 00415 SBIN0000481 1110 1110 Processed 28/07/2023 209438100 DEVISINGH PUNJAB NATIONAL BANK(508568)
29 PUSHPRAJGARH MP-46-004-089-004/130
(PADMANIYA) 		1746004000NRG24190720230257315 19/07/2023 DEVI SINGH 1746004WL010920 DEVI SINGH 00415 SBIN0000481 1110 1110 Processed 28/07/2023 209438100 DEVISINGH INDIAN BANK(607105)
30 PUSHPRAJGARH MP-46-004-089-004/132
(PADMANIYA) 		1746004000NRG24190720230257317 19/07/2023 MANOHAR SINGH 1746004WL010920 MANOHAR SINGH 00415 SBIN0000481 1295 1295 Processed 28/07/2023 209438100 MANOHARSINGH PUNJAB NATIONAL BANK(508568)
31 PUSHPRAJGARH MP-46-004-089-004/147-A
(PADMANIYA) 		1746004000NRG24190720230257320 19/07/2023 gop singh 1746004WL010920 gop singh 00415 SBIN0000481 1295 1295 Processed 28/07/2023 209438100 gopsingh PUNJAB NATIONAL BANK(508568)
32 PUSHPRAJGARH MP-46-004-089-004/147-B
(PADMANIYA) 		1746004000NRG24190720230257321 19/07/2023 shakuntla bai 1746004WL010920 shakuntla bai 00415 SBIN0000481 1110 1110 Processed 28/07/2023 209438100 shakuntlabai STATE BANK OF INDIA(508548)
33 PUSHPRAJGARH MP-46-004-089-004/20
(PADMANIYA) 		1746004000NRG24190720230257327 19/07/2023 gyan vati 1746004WL010920 gyan vati 00415 SBIN0000481 1295 1295 Processed 28/07/2023 209438100 gyanvati PUNJAB NATIONAL BANK(508568)
34 PUSHPRAJGARH MP-46-004-089-004/31
(PADMANIYA) 		1746004000NRG24190720230257328 19/07/2023 chndra bhan 1746004WL010920 chndra bhan 00415 SBIN0000481 1295 1295 Processed 28/07/2023 209438100 chndrabhan PUNJAB NATIONAL BANK(508568)
35 PUSHPRAJGARH MP-46-004-089-004/34
(PADMANIYA) 		1746004000NRG24190720230257330 19/07/2023 girdhari singh 1746004WL010920 girdhari singh 00415 SBIN0000481 1295 1295 Processed 28/07/2023 209438100 girdharisingh STATE BANK OF INDIA(508548)
36 PUSHPRAJGARH MP-46-004-089-004/56
(PADMANIYA) 		1746004000NRG24190720230257339 19/07/2023 MAIKI BAI 1746004WL010920 MAIKI BAI 00415 SBIN0000481 1110 1110 Processed 28/07/2023 209438100 MAIKIBAI PUNJAB NATIONAL BANK(508568)
37 PUSHPRAJGARH MP-46-004-089-004/77
(PADMANIYA) 		1746004000NRG24190720230257343 19/07/2023 SEM BAI 1746004WL010920 SEM BAI 00415 SBIN0000481 1110 1110 Processed 28/07/2023 209438100 SEMBAI STATE BANK OF INDIA(508548)
38 PUSHPRAJGARH MP-46-004-106-001/192
(SARAI) 		1746004000NRG24190720230257369 19/07/2023 PRAYAG SINGH 1746004WL010923 PRAYAG SINGH 00415 SBIN0000481 720 720 Processed 28/07/2023 209438100 PRAYAGSINGH STATE BANK OF INDIA(508548)
39 PUSHPRAJGARH MP-46-004-106-001/194-A
(SARAI) 		1746004000NRG24190720230257371 19/07/2023 RATAN SINGH 1746004WL010923 RATAN SINGH 00415 SBIN0000481 1080 1080 Processed 28/07/2023 209438100 RATANSINGH STATE BANK OF INDIA(508548)
40 PUSHPRAJGARH MP-46-004-106-001/205
(SARAI) 		1746004000NRG24190720230257374 19/07/2023 Rajkumar 1746004WL010923 Rajkumar 00415 SBIN0000481 1080 1080 Processed 28/07/2023 209438100 Rajkumar STATE BANK OF INDIA(508548)
41 PUSHPRAJGARH MP-46-004-106-001/218
(SARAI) 		1746004000NRG24190720230257375 19/07/2023 PURAN SINGH 1746004WL010923 PURAN SINGH 00415 SBIN0000481 1080 1080 Processed 28/07/2023 209438100 PURANSINGH STATE BANK OF INDIA(508548)
42 PUSHPRAJGARH MP-46-004-106-002/101
(SARAI) 		1746004000NRG24190720230257390 19/07/2023 rajkumar 1746004WL010923 rajkumar 00415 SBIN0000481 1080 1080 Processed 28/07/2023 209438100 rajkumar BANK OF BARODA(606985)
43 PUSHPRAJGARH MP-46-004-106-002/103
(SARAI) 		1746004000NRG24190720230257391 19/07/2023 KASHI SINGH 1746004WL010923 KASHI SINGH 00415 SBIN0000481 1080 1080 Processed 28/07/2023 209438100 KASHISINGH STATE BANK OF INDIA(508548)
44 PUSHPRAJGARH MP-46-004-106-002/113
(SARAI) 		1746004000NRG24190720230257401 19/07/2023 Jiya Lal 1746004WL010923 Jiya Lal 00415 SBIN0000481 900 900 Processed 28/07/2023 209438100 JiyaLal STATE BANK OF INDIA(508548)
45 PUSHPRAJGARH MP-46-004-106-002/117
(SARAI) 		1746004000NRG24190720230257404 19/07/2023 Domari Baiga 1746004WL010923 Domari Baiga 00415 SBIN0000481 1080 1080 Processed 28/07/2023 209438100 DomariBaiga STATE BANK OF INDIA(508548)
46 PUSHPRAJGARH MP-46-004-106-002/117
(SARAI) 		1746004000NRG24190720230257403 19/07/2023 Domari Baiga 1746004WL010923 Domari Baiga 00415 SBIN0000481 1080 1080 Processed 28/07/2023 209438100 DomariBaiga STATE BANK OF INDIA(508548)
47 PUSHPRAJGARH MP-46-004-106-002/119
(SARAI) 		1746004000NRG24190720230257405 19/07/2023 SAJAN SINGH GOND 1746004WL010923 SAJAN SINGH GOND 00415 SBIN0000481 1080 1080 Processed 28/07/2023 209438100 SAJANSINGHGOND STATE BANK OF INDIA(508548)
48 PUSHPRAJGARH MP-46-004-106-002/120
(SARAI) 		1746004000NRG24190720230257407 19/07/2023 hetram 1746004WL010923 hetram 00415 SBIN0000481 1080 1080 Processed 28/07/2023 209438100 hetram STATE BANK OF INDIA(508548)
49 PUSHPRAJGARH MP-46-004-106-002/120
(SARAI) 		1746004000NRG24190720230257406 19/07/2023 hetram 1746004WL010923 hetram 00415 SBIN0000481 1080 1080 Processed 28/07/2023 209438100 hetram STATE BANK OF INDIA(508548)
50 PUSHPRAJGARH MP-46-004-106-002/140
(SARAI) 		1746004000NRG24190720230257412 19/07/2023 TARA BAI 1746004WL010923 TARA BAI 00415 SBIN0000481 1080 1080 Processed 28/07/2023 209438100 TARABAI STATE BANK OF INDIA(508548)
51 PUSHPRAJGARH MP-46-004-106-002/140
(SARAI) 		1746004000NRG24190720230257411 19/07/2023 TARA BAI 1746004WL010923 TARA BAI 00415 SBIN0000481 1080 1080 Processed 28/07/2023 209438100 TARABAI STATE BANK OF INDIA(508548)
52 PUSHPRAJGARH MP-46-004-106-002/140-A
(SARAI) 		1746004000NRG24190720230257413 19/07/2023 BHUPAT SINGH 1746004WL010923 BHUPAT SINGH 00415 SBIN0000481 1080 1080 Processed 28/07/2023 209438100 BHUPATSINGH STATE BANK OF INDIA(508548)
53 PUSHPRAJGARH MP-46-004-106-002/16-A
(SARAI) 		1746004000NRG24190720230257418 19/07/2023 ANIT LAL BAIGA 1746004WL010923 ANIT LAL BAIGA 00415 SBIN0000481 1080 1080 Processed 28/07/2023 209438100 ANITLALBAIGA IDFC BANK LIMITED(608117)
54 PUSHPRAJGARH MP-46-004-106-002/16-A
(SARAI) 		1746004000NRG24190720230257417 19/07/2023 ANIT LAL BAIGA 1746004WL010923 ANIT LAL BAIGA 00415 SBIN0000481 1080 1080 Processed 28/07/2023 209438100 ANITLALBAIGA STATE BANK OF INDIA(508548)
55 PUSHPRAJGARH MP-46-004-106-002/2
(SARAI) 		1746004000NRG24190720230257424 19/07/2023 Hoblal 1746004WL010923 Hoblal 00415 SBIN0000481 1080 1080 Processed 28/07/2023 209438100 Hoblal STATE BANK OF INDIA(508548)
56 PUSHPRAJGARH MP-46-004-106-002/2
(SARAI) 		1746004000NRG24190720230257423 19/07/2023 Hoblal 1746004WL010923 Hoblal 00415 SBIN0000481 1080 1080 Processed 28/07/2023 209438100 Hoblal STATE BANK OF INDIA(508548)
57 PUSHPRAJGARH MP-46-004-106-002/24
(SARAI) 		1746004000NRG24190720230257425 19/07/2023 DEVBATI BAI 1746004WL010923 DEVBATI BAI 00415 SBIN0000481 1080 1080 Processed 28/07/2023 209438100 DEVBATIBAI STATE BANK OF INDIA(508548)
58 PUSHPRAJGARH MP-46-004-106-002/26
(SARAI) 		1746004000NRG24190720230257427 19/07/2023 Charan Singh 1746004WL010923 Charan Singh 00415 SBIN0000481 1080 1080 Processed 28/07/2023 209438100 CharanSingh BANK OF BARODA(606985)
59 PUSHPRAJGARH MP-46-004-106-002/26
(SARAI) 		1746004000NRG24190720230257426 19/07/2023 CHARAN SINGH 1746004WL010923 CHARAN SINGH 00415 SBIN0000481 900 900 Processed 28/07/2023 209438100 CHARANSINGH STATE BANK OF INDIA(508548)
60 PUSHPRAJGARH MP-46-004-106-002/29
(SARAI) 		1746004000NRG24190720230257428 19/07/2023 akalu baiga 1746004WL010923 akalu baiga 00415 SBIN0000481 1080 1080 Processed 28/07/2023 209438100 akalubaiga STATE BANK OF INDIA(508548)
61 PUSHPRAJGARH MP-46-004-106-002/49-A
(SARAI) 		1746004000NRG24190720230257436 19/07/2023 RAMBAI BAIGA 1746004WL010923 RAMBAI BAIGA 00415 SBIN0000481 900 900 Processed 28/07/2023 209438100 RAMBAIBAIGA STATE BANK OF INDIA(508548)
62 PUSHPRAJGARH MP-46-004-106-002/53
(SARAI) 		1746004000NRG24190720230257440 19/07/2023 PREM BAI 1746004WL010923 PREM BAI 00415 SBIN0000481 1080 1080 Processed 28/07/2023 209438100 PREMBAI STATE BANK OF INDIA(508548)
63 PUSHPRAJGARH MP-46-004-106-002/53-A
(SARAI) 		1746004000NRG24190720230257442 19/07/2023 PREM LAL 1746004WL010923 PREM LAL 00415 SBIN0000481 1080 1080 Processed 28/07/2023 209438100 PREMLAL STATE BANK OF INDIA(508548)
64 PUSHPRAJGARH MP-46-004-106-002/53-A
(SARAI) 		1746004000NRG24190720230257441 19/07/2023 PREM LAL 1746004WL010923 PREM LAL 00415 SBIN0000481 1080 1080 Processed 28/07/2023 209438100 PREMLAL STATE BANK OF INDIA(508548)
65 PUSHPRAJGARH MP-46-004-106-002/72
(SARAI) 		1746004000NRG24190720230257454 19/07/2023 Nankunwar 1746004WL010923 Nankunwar 00415 SBIN0000481 1080 1080 Processed 28/07/2023 209438100 Nankunwar STATE BANK OF INDIA(508548)
66 PUSHPRAJGARH MP-46-004-106-002/83
(SARAI) 		1746004000NRG24190720230257460 19/07/2023 Hiralal Baiga 1746004WL010923 Hiralal Baiga 00415 SBIN0000481 1080 1080 Processed 28/07/2023 209438100 HiralalBaiga STATE BANK OF INDIA(508548)
67 PUSHPRAJGARH MP-46-004-106-002/86
(SARAI) 		1746004000NRG24190720230257461 19/07/2023 TERASIYA BAI 1746004WL010923 TERASIYA BAI 00415 SBIN0000481 900 900 Processed 28/07/2023 209438100 TERASIYABAI STATE BANK OF INDIA(508548)
SubTotal 43345 43345
68 PUSHPRAJGARH MP-46-004-106-001/190
(SARAI) 		1746004000NRG24190720230257365 19/07/2023 SANTOSH KUMAR 1746004WL010923 SANTOSH KUMAR 00415 SBIN0002821 1080 1080 Processed 28/07/2023 209438100 SANTOSHKUMAR STATE BANK OF INDIA(508548)
SubTotal 1080 1080
69 PUSHPRAJGARH MP-46-004-109-002/85
(TALI) 		1746004000NRG24190720230257470 19/07/2023 Ramganesh singh 1746004WL010924 Ramganesh singh 00415 SBIN0004674 600 600 Processed 28/07/2023 209438100 Ramganeshsingh STATE BANK OF INDIA(508548)
SubTotal 600 600
70 PUSHPRAJGARH MP-46-004-106-002/112-A
(SARAI) 		1746004000NRG24190720230257399 19/07/2023 DURGA BAIGA 1746004WL010923 DURGA BAIGA 00415 SBIN0006986 1080 1080 Processed 28/07/2023 209438100 DURGABAIGA STATE BANK OF INDIA(508548)
71 PUSHPRAJGARH MP-46-004-106-002/112-A
(SARAI) 		1746004000NRG24190720230257398 19/07/2023 DURGA BAIGA 1746004WL010923 DURGA BAIGA 00415 SBIN0006986 1080 1080 Processed 28/07/2023 209438100 DURGABAIGA STATE BANK OF INDIA(508548)
72 PUSHPRAJGARH MP-46-004-106-002/116
(SARAI) 		1746004000NRG24190720230257402 19/07/2023 duvasiya bai 1746004WL010923 duvasiya bai 00415 SBIN0006986 1080 1080 Processed 28/07/2023 209438100 duvasiyabai STATE BANK OF INDIA(508548)
73 PUSHPRAJGARH MP-46-004-106-002/122
(SARAI) 		1746004000NRG24190720230257408 19/07/2023 SOORAJ PRASAD BAIGA 1746004WL010923 SOORAJ PRASAD BAIGA 00415 SBIN0006986 1080 1080 Processed 28/07/2023 209438100 SOORAJPRASADBAIGA STATE BANK OF INDIA(508548)
74 PUSHPRAJGARH MP-46-004-106-002/61-B
(SARAI) 		1746004000NRG24190720230257451 19/07/2023 VIDYA BAIGA 1746004WL010923 VIDYA BAIGA 00415 SBIN0006986 1080 1080 Processed 28/07/2023 209438100 VIDYABAIGA CENTRAL BANK OF INDIA(607115)
75 PUSHPRAJGARH MP-46-004-106-002/72-A
(SARAI) 		1746004000NRG24190720230257455 19/07/2023 SHRIVATI BAI 1746004WL010923 SHRIVATI BAI 00415 SBIN0006986 1080 1080 Processed 28/07/2023 209438100 SHRIVATIBAI STATE BANK OF INDIA(508548)
SubTotal 6480 6480
76 PUSHPRAJGARH MP-46-004-106-002/50-A
(SARAI) 		1746004000NRG24190720230257438 19/07/2023 PARVATI BAIGA 1746004WL010923 PARVATI BAIGA 00415 SBIN0007223 1080 1080 Processed 28/07/2023 209438100 PARVATIBAIGA STATE BANK OF INDIA(508548)
SubTotal 1080 1080
77 PUSHPRAJGARH MP-46-004-106-001/174
(SARAI) 		1746004000NRG24190720230257362 19/07/2023 MADHAV 1746004WL010923 MADHAV 00415 SBIN0009097 1080 1080 Processed 28/07/2023 209438100 MADHAV BANK OF BARODA(606985)
78 PUSHPRAJGARH MP-46-004-106-001/194-A
(SARAI) 		1746004000NRG24190720230257370 19/07/2023 RATAN SINGH 1746004WL010923 RATAN SINGH 00415 SBIN0009097 1080 1080 Rejected 28/07/2023 209438100 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 PUSHPRAJGARH MP-46-004-106-001/224
(SARAI) 		1746004000NRG24190720230257378 19/07/2023 koshi bai 1746004WL010923 koshi bai 00415 SBIN0009097 1080 1080 Processed 28/07/2023 209438100 koshibai STATE BANK OF INDIA(508548)
80 PUSHPRAJGARH MP-46-004-106-001/254
(SARAI) 		1746004000NRG24190720230257381 19/07/2023 Ganpatiya Bai 1746004WL010923 Ganpatiya Bai 00415 SBIN0009097 1080 1080 Processed 28/07/2023 209438100 GanpatiyaBai STATE BANK OF INDIA(508548)
81 PUSHPRAJGARH MP-46-004-106-001/79
(SARAI) 		1746004000NRG24190720230257385 19/07/2023 BUDHWARIYA BAI 1746004WL010923 BUDHWARIYA BAI 00415 SBIN0009097 1080 1080 Processed 28/07/2023 209438100 BUDHWARIYABAI STATE BANK OF INDIA(508548)
82 PUSHPRAJGARH MP-46-004-106-001/8
(SARAI) 		1746004000NRG24190720230257386 19/07/2023 KALI BAI 1746004WL010923 KALI BAI 00415 SBIN0009097 900 900 Processed 28/07/2023 209438100 KALIBAI STATE BANK OF INDIA(508548)
83 PUSHPRAJGARH MP-46-004-106-001/81
(SARAI) 		1746004000NRG24190720230257388 19/07/2023 MILAN YADAV 1746004WL010923 MILAN YADAV 00415 SBIN0009097 1080 1080 Processed 28/07/2023 209438100 MILANYADAV STATE BANK OF INDIA(508548)
84 PUSHPRAJGARH MP-46-004-106-001/81
(SARAI) 		1746004000NRG24190720230257389 19/07/2023 MILAN YADAV 1746004WL010923 MILAN YADAV 00415 SBIN0009097 1080 1080 Processed 28/07/2023 209438100 MILANYADAV STATE BANK OF INDIA(508548)
85 PUSHPRAJGARH MP-46-004-106-002/104
(SARAI) 		1746004000NRG24190720230257392 19/07/2023 SUBHASH SINGH 1746004WL010923 SUBHASH SINGH 00415 SBIN0009097 1080 1080 Processed 28/07/2023 209438100 SUBHASHSINGH STATE BANK OF INDIA(508548)
86 PUSHPRAJGARH MP-46-004-106-002/142-B
(SARAI) 		1746004000NRG24190720230257416 19/07/2023 Ram Bai 1746004WL010923 Ram Bai 00415 SBIN0009097 1080 1080 Processed 28/07/2023 209438100 RamBai STATE BANK OF INDIA(508548)
87 PUSHPRAJGARH MP-46-004-106-002/142-B
(SARAI) 		1746004000NRG24190720230257415 19/07/2023 Ram Bai 1746004WL010923 Ram Bai 00415 SBIN0009097 1080 1080 Processed 28/07/2023 209438100 RamBai BANK OF BARODA(606985)
88 PUSHPRAJGARH MP-46-004-106-002/78-A
(SARAI) 		1746004000NRG24190720230257457 19/07/2023 PARVATI DEVI 1746004WL010923 PARVATI DEVI 00415 SBIN0009097 1080 1080 Processed 28/07/2023 209438100 PARVATIDEVI STATE BANK OF INDIA(508548)
89 PUSHPRAJGARH MP-46-004-106-002/78-A
(SARAI) 		1746004000NRG24190720230257458 19/07/2023 PARWATI 1746004WL010923 PARWATI 00415 SBIN0009097 1080 1080 Processed 28/07/2023 209438100 PARWATI STATE BANK OF INDIA(508548)
SubTotal 13860 13860
90 PUSHPRAJGARH MP-46-004-089-004/127-A
(PADMANIYA) 		1746004000NRG24190720230257314 19/07/2023 KOPIYA BAI 1746004WL010920 KOPIYA BAI 00415 SBIN0009259 1110 1110 Processed 28/07/2023 209438100 KOPIYABAI STATE BANK OF INDIA(508548)
91 PUSHPRAJGARH MP-46-004-089-004/4
(PADMANIYA) 		1746004000NRG24190720230257333 19/07/2023 jagannath singh 1746004WL010920 jagannath singh 00415 SBIN0009259 1110 1110 Processed 28/07/2023 209438100 jagannathsingh STATE BANK OF INDIA(508548)
92 PUSHPRAJGARH MP-46-004-089-004/40
(PADMANIYA) 		1746004000NRG24190720230257335 19/07/2023 RAM KHELAWAN YADAV 1746004WL010920 RAM KHELAWAN YADAV 00415 SBIN0009259 1110 1110 Processed 28/07/2023 209438100 RAMKHELAWANYADAV PUNJAB NATIONAL BANK(508568)
93 PUSHPRAJGARH MP-46-004-089-004/55
(PADMANIYA) 		1746004000NRG24190720230257338 19/07/2023 KAMLESH SINGH 1746004WL010920 KAMLESH SINGH 00415 SBIN0009259 185 185 Processed 28/07/2023 209438100 KAMLESHSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3515 3515
94 PUSHPRAJGARH MP-46-004-089-004/142
(PADMANIYA) 		1746004000NRG24190720230257318 19/07/2023 kunvariya bai 1746004WL010920 kunvariya bai 00415 SBIN0012188 925 925 Processed 28/07/2023 209438100 kunvariyabai STATE BANK OF INDIA(508548)
95 PUSHPRAJGARH MP-46-004-089-004/148
(PADMANIYA) 		1746004000NRG24190720230257322 19/07/2023 Phool Bai 1746004WL010920 Phool Bai 00415 SBIN0012188 1110 1110 Processed 28/07/2023 209438100 PhoolBai STATE BANK OF INDIA(508548)
96 PUSHPRAJGARH MP-46-004-089-004/149
(PADMANIYA) 		1746004000NRG24190720230257324 19/07/2023 LAKHAN SINGH 1746004WL010920 LAKHAN SINGH 00415 SBIN0012188 1295 1295 Processed 28/07/2023 209438100 LAKHANSINGH STATE BANK OF INDIA(508548)
97 PUSHPRAJGARH MP-46-004-089-004/151-A
(PADMANIYA) 		1746004000NRG24190720230257325 19/07/2023 gomti bai 1746004WL010920 gomti bai 00415 SBIN0012188 1295 1295 Processed 28/07/2023 209438100 gomtibai STATE BANK OF INDIA(508548)
98 PUSHPRAJGARH MP-46-004-089-004/36
(PADMANIYA) 		1746004000NRG24190720230257332 19/07/2023 NARESH SINGH 1746004WL010920 NARESH SINGH 00415 SBIN0012188 1295 1295 Processed 28/07/2023 209438100 NARESHSINGH STATE BANK OF INDIA(508548)
99 PUSHPRAJGARH MP-46-004-089-004/44
(PADMANIYA) 		1746004000NRG24190720230257336 19/07/2023 shambhu singh 1746004WL010920 shambhu singh 00415 SBIN0012188 1110 1110 Processed 28/07/2023 209438100 shambhusingh STATE BANK OF INDIA(508548)
100 PUSHPRAJGARH MP-46-004-089-004/5-A
(PADMANIYA) 		1746004000NRG24190720230257337 19/07/2023 lakshman singh 1746004WL010920 lakshman singh 00415 SBIN0012188 1295 1295 Processed 28/07/2023 209438100 lakshmansingh PUNJAB NATIONAL BANK(508568)
101 PUSHPRAJGARH MP-46-004-089-004/65
(PADMANIYA) 		1746004000NRG24190720230257342 19/07/2023 terelal singh 1746004WL010920 terelal singh 00415 SBIN0012188 1110 1110 Processed 28/07/2023 209438100 terelalsingh STATE BANK OF INDIA(508548)
102 PUSHPRAJGARH MP-46-004-106-001/142-A
(SARAI) 		1746004000NRG24190720230257361 19/07/2023 Dhanraj Singh 1746004WL010923 Dhanraj Singh 00415 SBIN0012188 1080 1080 Processed 28/07/2023 209438100 DhanrajSingh STATE BANK OF INDIA(508548)
103 PUSHPRAJGARH MP-46-004-106-001/180
(SARAI) 		1746004000NRG24190720230257363 19/07/2023 BHARTI DEVI 1746004WL010923 BHARTI DEVI 00415 SBIN0012188 1080 1080 Processed 28/07/2023 209438100 BHARTIDEVI STATE BANK OF INDIA(508548)
104 PUSHPRAJGARH MP-46-004-106-001/247
(SARAI) 		1746004000NRG24190720230257379 19/07/2023 Amar Singh 1746004WL010923 Amar Singh 00415 SBIN0012188 1080 1080 Processed 28/07/2023 209438100 AmarSingh STATE BANK OF INDIA(508548)
105 PUSHPRAJGARH MP-46-004-106-002/109
(SARAI) 		1746004000NRG24190720230257394 19/07/2023 Devi Singh 1746004WL010923 Devi Singh 00415 SBIN0012188 1080 1080 Processed 28/07/2023 209438100 DeviSingh STATE BANK OF INDIA(508548)
106 PUSHPRAJGARH MP-46-004-106-002/109
(SARAI) 		1746004000NRG24190720230257395 19/07/2023 Devi Singh 1746004WL010923 Devi Singh 00415 SBIN0012188 1080 1080 Processed 28/07/2023 209438100 DeviSingh PUNJAB NATIONAL BANK(508568)
107 PUSHPRAJGARH MP-46-004-106-002/111
(SARAI) 		1746004000NRG24190720230257396 19/07/2023 MELARAM BAIGA 1746004WL010923 MELARAM BAIGA 00415 SBIN0012188 1080 1080 Processed 28/07/2023 209438100 MELARAMBAIGA STATE BANK OF INDIA(508548)
108 PUSHPRAJGARH MP-46-004-106-002/111
(SARAI) 		1746004000NRG24190720230257397 19/07/2023 MELARAM BAIGA 1746004WL010923 MELARAM BAIGA 00415 SBIN0012188 1080 1080 Processed 28/07/2023 209438100 MELARAMBAIGA STATE BANK OF INDIA(508548)
109 PUSHPRAJGARH MP-46-004-106-002/13
(SARAI) 		1746004000NRG24190720230257409 19/07/2023 SAMMAL SINGH 1746004WL010923 SAMMAL SINGH 00415 SBIN0012188 1080 1080 Processed 29/07/2023 209438100 SAMMALSINGH FINO PAYMENTS BANK LTD(608001)
110 PUSHPRAJGARH MP-46-004-106-002/142-A
(SARAI) 		1746004000NRG24190720230257414 19/07/2023 PREM SINGH 1746004WL010923 PREM SINGH 00415 SBIN0012188 1080 1080 Processed 28/07/2023 209438100 PREMSINGH STATE BANK OF INDIA(508548)
111 PUSHPRAJGARH MP-46-004-106-002/19
(SARAI) 		1746004000NRG24190720230257422 19/07/2023 LAXMAN SINGH 1746004WL010923 LAXMAN SINGH 00415 SBIN0012188 1080 1080 Processed 28/07/2023 209438100 LAXMANSINGH BANK OF BARODA(606985)
112 PUSHPRAJGARH MP-46-004-106-002/19
(SARAI) 		1746004000NRG24190720230257421 19/07/2023 LAXMAN SINGH 1746004WL010923 LAXMAN SINGH 00415 SBIN0012188 1080 1080 Processed 28/07/2023 209438100 LAXMANSINGH STATE BANK OF INDIA(508548)
113 PUSHPRAJGARH MP-46-004-106-002/39
(SARAI) 		1746004000NRG24190720230257430 19/07/2023 fagga baiga 1746004WL010923 fagga baiga 00415 SBIN0012188 900 900 Processed 28/07/2023 209438100 faggabaiga STATE BANK OF INDIA(508548)
114 PUSHPRAJGARH MP-46-004-106-002/40
(SARAI) 		1746004000NRG24190720230257431 19/07/2023 NARBADIYA BAI 1746004WL010923 NARBADIYA BAI 00415 SBIN0012188 1080 1080 Processed 28/07/2023 209438100 NARBADIYABAI STATE BANK OF INDIA(508548)
115 PUSHPRAJGARH MP-46-004-106-002/47-A
(SARAI) 		1746004000NRG24190720230257434 19/07/2023 JAI SINGH 1746004WL010923 JAI SINGH 00415 SBIN0012188 1080 1080 Processed 28/07/2023 209438100 JAISINGH STATE BANK OF INDIA(508548)
116 PUSHPRAJGARH MP-46-004-106-002/50
(SARAI) 		1746004000NRG24190720230257437 19/07/2023 SUMANTRI BAIGA 1746004WL010923 SUMANTRI BAIGA 00415 SBIN0012188 900 900 Processed 28/07/2023 209438100 SUMANTRIBAIGA STATE BANK OF INDIA(508548)
117 PUSHPRAJGARH MP-46-004-106-002/51
(SARAI) 		1746004000NRG24190720230257439 19/07/2023 SHYAM KALI BAI 1746004WL010923 SHYAM KALI BAI 00415 SBIN0012188 1080 1080 Processed 28/07/2023 209438100 SHYAMKALIBAI STATE BANK OF INDIA(508548)
118 PUSHPRAJGARH MP-46-004-106-002/54
(SARAI) 		1746004000NRG24190720230257445 19/07/2023 Charan Singh 1746004WL010923 Charan Singh 00415 SBIN0012188 1080 1080 Processed 28/07/2023 209438100 CharanSingh STATE BANK OF INDIA(508548)
119 PUSHPRAJGARH MP-46-004-106-002/54
(SARAI) 		1746004000NRG24190720230257444 19/07/2023 Charan Singh 1746004WL010923 Charan Singh 00415 SBIN0012188 1080 1080 Processed 28/07/2023 209438100 CharanSingh STATE BANK OF INDIA(508548)
120 PUSHPRAJGARH MP-46-004-106-002/57
(SARAI) 		1746004000NRG24190720230257446 19/07/2023 Sembati Bai 1746004WL010923 Sembati Bai 00415 SBIN0012188 1080 1080 Processed 28/07/2023 209438100 SembatiBai STATE BANK OF INDIA(508548)
121 PUSHPRAJGARH MP-46-004-106-002/59
(SARAI) 		1746004000NRG24190720230257447 19/07/2023 LALMAN SINGH 1746004WL010923 LALMAN SINGH 00415 SBIN0012188 1080 1080 Processed 28/07/2023 209438100 LALMANSINGH STATE BANK OF INDIA(508548)
122 PUSHPRAJGARH MP-46-004-106-002/61
(SARAI) 		1746004000NRG24190720230257450 19/07/2023 Baishakhu Baiga 1746004WL010923 Baishakhu Baiga 00415 SBIN0012188 1080 1080 Processed 28/07/2023 209438100 BaishakhuBaiga BANK OF BARODA(606985)
123 PUSHPRAJGARH MP-46-004-106-002/61
(SARAI) 		1746004000NRG24190720230257449 19/07/2023 Baishakhu Baiga 1746004WL010923 Baishakhu Baiga 00415 SBIN0012188 1080 1080 Processed 28/07/2023 209438100 BaishakhuBaiga STATE BANK OF INDIA(508548)
124 PUSHPRAJGARH MP-46-004-106-002/68
(SARAI) 		1746004000NRG24190720230257453 19/07/2023 Maha Singh 1746004WL010923 Maha Singh 00415 SBIN0012188 1080 1080 Processed 28/07/2023 209438100 MahaSingh STATE BANK OF INDIA(508548)
125 PUSHPRAJGARH MP-46-004-106-002/68
(SARAI) 		1746004000NRG24190720230257452 19/07/2023 Maha Singh 1746004WL010923 Maha Singh 00415 SBIN0012188 1080 1080 Processed 28/07/2023 209438100 MahaSingh BANK OF BARODA(606985)
126 PUSHPRAJGARH MP-46-004-106-002/94
(SARAI) 		1746004000NRG24190720230257466 19/07/2023 LALMAN SINGH 1746004WL010923 LALMAN SINGH 00415 SBIN0012188 1080 1080 Processed 28/07/2023 209438100 LALMANSINGH STATE BANK OF INDIA(508548)
SubTotal 36075 36075
127 PUSHPRAJGARH MP-46-004-080-001/242
(LILATOLA) 		1746004000NRG24190720230257310 19/07/2023 choti bai 1746004WL010919 choti bai 00415 SBIN0012189 660 660 Processed 28/07/2023 209438100 chotibai STATE BANK OF INDIA(508548)
128 PUSHPRAJGARH MP-46-004-080-001/4
(LILATOLA) 		1746004000NRG24190720230257311 19/07/2023 jaymati 1746004WL010919 jaymati 00415 SBIN0012189 660 660 Processed 28/07/2023 209438100 jaymati STATE BANK OF INDIA(508548)
129 PUSHPRAJGARH MP-46-004-089-004/151-B
(PADMANIYA) 		1746004000NRG24190720230257326 19/07/2023 Chardrawati Bai 1746004WL010920 Chardrawati Bai 00415 SBIN0012189 1295 1295 Processed 28/07/2023 209438100 ChardrawatiBai CENTRAL BANK OF INDIA(607115)
130 PUSHPRAJGARH MP-46-004-090-001/11
(PADRI) 		1746004000NRG24190720230257345 19/07/2023 RAMLAL DHURWEY 1746004WL010921 RAMLAL DHURWEY 00415 SBIN0012189 3000 3000 Processed 28/07/2023 209438100 RAMLALDHURWEY STATE BANK OF INDIA(508548)
131 PUSHPRAJGARH MP-46-004-090-001/11
(PADRI) 		1746004000NRG24190720230257344 19/07/2023 RAMLAL DHURWEY 1746004WL010921 RAMLAL DHURWEY 00415 SBIN0012189 3000 3000 Processed 28/07/2023 209438100 RAMLALDHURWEY STATE BANK OF INDIA(508548)
132 PUSHPRAJGARH MP-46-004-090-001/134
(PADRI) 		1746004000NRG24190720230257357 19/07/2023 MADHAV SINGH 1746004WL010922 MADHAV SINGH 00415 SBIN0012189 3000 3000 Processed 28/07/2023 209438100 MADHAVSINGH STATE BANK OF INDIA(508548)
133 PUSHPRAJGARH MP-46-004-090-001/134
(PADRI) 		1746004000NRG24190720230257356 19/07/2023 MADHAV SINGH 1746004WL010922 MADHAV SINGH 00415 SBIN0012189 3000 3000 Processed 28/07/2023 209438100 MADHAVSINGH STATE BANK OF INDIA(508548)
134 PUSHPRAJGARH MP-46-004-090-001/135
(PADRI) 		1746004000NRG24190720230257358 19/07/2023 HARI SINGH PARASTE 1746004WL010922 HARI SINGH PARASTE 00415 SBIN0012189 3000 3000 Processed 28/07/2023 209438100 HARISINGHPARASTE JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
135 PUSHPRAJGARH MP-46-004-090-001/135
(PADRI) 		1746004000NRG24190720230257359 19/07/2023 SONIYA BAI 1746004WL010922 SONIYA BAI 00415 SBIN0012189 3000 3000 Processed 28/07/2023 209438100 SONIYABAI STATE BANK OF INDIA(508548)
136 PUSHPRAJGARH MP-46-004-090-001/138
(PADRI) 		1746004000NRG24190720230257346 19/07/2023 DAYAVATI BAI 1746004WL010921 DAYAVATI BAI 00415 SBIN0012189 3000 3000 Processed 28/07/2023 209438100 DAYAVATIBAI STATE BANK OF INDIA(508548)
137 PUSHPRAJGARH MP-46-004-090-001/138
(PADRI) 		1746004000NRG24190720230257347 19/07/2023 INDRAPAL SINGH 1746004WL010921 INDRAPAL SINGH 00415 SBIN0012189 3000 3000 Processed 28/07/2023 209438100 INDRAPALSINGH STATE BANK OF INDIA(508548)
138 PUSHPRAJGARH MP-46-004-090-001/17
(PADRI) 		1746004000NRG24190720230257350 19/07/2023 AMAR SINGH 1746004WL010921 AMAR SINGH 00415 SBIN0012189 3000 3000 Processed 28/07/2023 209438100 AMARSINGH STATE BANK OF INDIA(508548)
139 PUSHPRAJGARH MP-46-004-090-001/17
(PADRI) 		1746004000NRG24190720230257349 19/07/2023 AMAR SINGH 1746004WL010921 AMAR SINGH 00415 SBIN0012189 3000 3000 Processed 28/07/2023 209438100 AMARSINGH CENTRAL BANK OF INDIA(607115)
140 PUSHPRAJGARH MP-46-004-090-001/17
(PADRI) 		1746004000NRG24190720230257348 19/07/2023 AMAR SINGH 1746004WL010921 AMAR SINGH 00415 SBIN0012189 3000 3000 Processed 28/07/2023 209438100 AMARSINGH STATE BANK OF INDIA(508548)
141 PUSHPRAJGARH MP-46-004-090-001/70
(PADRI) 		1746004000NRG24190720230257360 19/07/2023 munni bai 1746004WL010922 munni bai 00415 SBIN0012189 3000 3000 Processed 28/07/2023 209438100 munnibai STATE BANK OF INDIA(508548)
142 PUSHPRAJGARH MP-46-004-090-001/9
(PADRI) 		1746004000NRG24190720230257355 19/07/2023 RAJAN SINGH 1746004WL010921 RAJAN SINGH 00415 SBIN0012189 3000 3000 Processed 28/07/2023 209438100 RAJANSINGH STATE BANK OF INDIA(508548)
143 PUSHPRAJGARH MP-46-004-106-001/191
(SARAI) 		1746004000NRG24190720230257366 19/07/2023 REWA SINGH 1746004WL010923 REWA SINGH 00415 SBIN0012189 1080 1080 Processed 28/07/2023 209438100 REWASINGH STATE BANK OF INDIA(508548)
144 PUSHPRAJGARH MP-46-004-106-001/202
(SARAI) 		1746004000NRG24190720230257372 19/07/2023 DEV SINGH 1746004WL010923 DEV SINGH 00415 SBIN0012189 1080 1080 Processed 28/07/2023 209438100 DEVSINGH STATE BANK OF INDIA(508548)
SubTotal 43775 43775
145 PUSHPRAJGARH MP-46-004-089-004/142-A
(PADMANIYA) 		1746004000NRG24190720230257319 19/07/2023 bablu singh 1746004WL010920 bablu singh 00462 UCBA0003078 1295 1295 Processed 28/07/2023 209438100 bablusingh INDIAN BANK(607105)
SubTotal 1295 1295
146 PUSHPRAJGARH MP-46-004-080-001/9
(LILATOLA) 		1746004000NRG24190720230257313 19/07/2023 sunita bai 1746004WL010919 sunita bai 00666 IDFB0041381 660 660 Processed 28/07/2023 209438100 sunitabai STATE BANK OF INDIA(508548)
147 PUSHPRAJGARH MP-46-004-106-001/19-B
(SARAI) 		1746004000NRG24190720230257364 19/07/2023 Prabha Devi 1746004WL010923 Prabha Devi 00666 IDFB0041381 1080 1080 Processed 29/07/2023 209438100 PrabhaDevi FINO PAYMENTS BANK LTD(608001)
SubTotal 1740 1740
148 PUSHPRAJGARH MP-46-004-106-002/112-C
(SARAI) 		1746004000NRG24190720230257400 19/07/2023 RAJESH 1746004WL010923 RAJESH 00688 FINO0001001 1080 1080 Processed 29/07/2023 209438100 RAJESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1080 1080
Total 180885 180885

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_190723APB_FTO_175654 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 11700
2 PUSHPRAJGARH MP1746004_190723APB_FTO_175654 Bank of Baroda BARB0VJSDOL SHAHDOL 1080
3 PUSHPRAJGARH MP1746004_190723APB_FTO_175654 Canara Bank CNRB0001412 SHAHDOL 1110
4 PUSHPRAJGARH MP1746004_190723APB_FTO_175654 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 1295
5 PUSHPRAJGARH MP1746004_190723APB_FTO_175654 Central Bank Of India CBIN0282795 DAMHERI 660
6 PUSHPRAJGARH MP1746004_190723APB_FTO_175654 Central Bank Of India CBIN0282796 TULARA 2160
7 PUSHPRAJGARH MP1746004_190723APB_FTO_175654 Central Bank Of India CBIN0284695 LALPUR IGNTU 2630
8 PUSHPRAJGARH MP1746004_190723APB_FTO_175654 Indian Bank IDIB000S635 SHAHDOL 3085
9 PUSHPRAJGARH MP1746004_190723APB_FTO_175654 Punjab National Bank PUNB0660000 SHAHDOL 3240
10 PUSHPRAJGARH MP1746004_190723APB_FTO_175654 State Bank of India SBIN0000481 SHAHDOL 43345
11 PUSHPRAJGARH MP1746004_190723APB_FTO_175654 State Bank of India SBIN0002821 ANUPPUR 1080
12 PUSHPRAJGARH MP1746004_190723APB_FTO_175654 State Bank of India SBIN0004674 AMARKANTAK 600
13 PUSHPRAJGARH MP1746004_190723APB_FTO_175654 State Bank of India SBIN0006986 SINGHPUR V.B. 6480
14 PUSHPRAJGARH MP1746004_190723APB_FTO_175654 State Bank of India SBIN0007223 BURHAR 1080
15 PUSHPRAJGARH MP1746004_190723APB_FTO_175654 State Bank of India SBIN0009097 KARPA 13860
16 PUSHPRAJGARH MP1746004_190723APB_FTO_175654 State Bank of India SBIN0009259 SHAHPUR 3515
17 PUSHPRAJGARH MP1746004_190723APB_FTO_175654 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 36075
18 PUSHPRAJGARH MP1746004_190723APB_FTO_175654 State Bank of India SBIN0012189 PUSHPRAJGARH 43775
19 PUSHPRAJGARH MP1746004_190723APB_FTO_175654 UCO Bank UCBA0003078 SHAHDOL 1295
20 PUSHPRAJGARH MP1746004_190723APB_FTO_175654 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1740
21 PUSHPRAJGARH MP1746004_190723APB_FTO_175654 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1080

Download In Excel