Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:40:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_160923APB_FTO_267728
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-46-004-104-001/223
(SALARGONDI) 		1746004104NRG24160920230312147 16/09/2023 santoshi devi 1746004104WL015182 santoshi devi 00045 BARB0SOHAGP 1200 1200 Processed 13/11/2023 309552175 santoshidevi BANK OF BARODA(606985)
2 PUSHPRAJGARH MP-46-004-104-001/30
(SALARGONDI) 		1746004104NRG24160920230312162 16/09/2023 usha devi 1746004104WL015182 usha devi 00045 BARB0SOHAGP 1000 1000 Processed 13/11/2023 309552175 ushadevi BANK OF BARODA(606985)
3 PUSHPRAJGARH MP-46-004-104-001/367
(SALARGONDI) 		1746004104NRG24160920230312166 16/09/2023 VANSH BAHADUR SINGH SHYAM 1746004104WL015182 VANSH BAHADUR SINGH SHYAM 00045 BARB0SOHAGP 1200 1200 Processed 13/11/2023 309552175 VANSHBAHADURSINGHSHYAM FINO PAYMENTS BANK LTD(608001)
4 PUSHPRAJGARH MP-46-004-104-001/85
(SALARGONDI) 		1746004104NRG24160920230312207 16/09/2023 GITA BAI BAIGA 1746004104WL015185 GITA BAI BAIGA 00045 BARB0SOHAGP 875 875 Processed 13/11/2023 309552175 GITABAIBAIGA BANK OF BARODA(606985)
SubTotal 4275 4275
5 PUSHPRAJGARH MP-46-004-104-001/408
(SALARGONDI) 		1746004104NRG24160920230312188 16/09/2023 Mayawati 1746004104WL015184 Mayawati 00089 CBIN0281547 1400 1400 Processed 13/11/2023 309552175 Mayawati STATE BANK OF INDIA(508548)
SubTotal 1400 1400
6 PUSHPRAJGARH MP-46-004-030-002/100-A
(DEORA) 		1746004000NRG24160920230312489 16/09/2023 INDRAPAL SINGH 1746004WL015215 INDRAPAL SINGH 00089 CBIN0281691 1400 1400 Processed 13/11/2023 309552175 INDRAPALSINGH FINO PAYMENTS BANK LTD(608001)
7 PUSHPRAJGARH MP-46-004-030-002/12
(DEORA) 		1746004000NRG24160920230312493 16/09/2023 POORAN 1746004WL015215 POORAN 00089 CBIN0281691 1400 1400 Processed 13/11/2023 309552175 POORAN STATE BANK OF INDIA(508548)
8 PUSHPRAJGARH MP-46-004-030-002/12
(DEORA) 		1746004000NRG24160920230312492 16/09/2023 POORAN 1746004WL015215 POORAN 00089 CBIN0281691 1400 1400 Processed 13/11/2023 309552175 POORAN CENTRAL BANK OF INDIA(607115)
9 PUSHPRAJGARH MP-46-004-030-002/132
(DEORA) 		1746004000NRG24160920230312495 16/09/2023 Mukesh Kumar 1746004WL015215 Mukesh Kumar 00089 CBIN0281691 1400 1400 Processed 13/11/2023 309552175 MukeshKumar FINO PAYMENTS BANK LTD(608001)
10 PUSHPRAJGARH MP-46-004-030-002/180
(DEORA) 		1746004000NRG24160920230312497 16/09/2023 AMAR KALI BAI 1746004WL015215 AMAR KALI BAI 00089 CBIN0281691 1400 1400 Processed 13/11/2023 309552175 AMARKALIBAI STATE BANK OF INDIA(508548)
11 PUSHPRAJGARH MP-46-004-030-002/180
(DEORA) 		1746004000NRG24160920230312496 16/09/2023 LAMU SINGH 1746004WL015215 LAMU SINGH 00089 CBIN0281691 1400 1400 Processed 13/11/2023 309552175 LAMUSINGH CENTRAL BANK OF INDIA(607115)
12 PUSHPRAJGARH MP-46-004-030-002/28
(DEORA) 		1746004000NRG24160920230312505 16/09/2023 MANGAL SINGH 1746004WL015215 MANGAL SINGH 00089 CBIN0281691 1400 1400 Processed 13/11/2023 309552175 MANGALSINGH INDIAN BANK(607105)
13 PUSHPRAJGARH MP-46-004-030-002/28
(DEORA) 		1746004000NRG24160920230312504 16/09/2023 MANGAL SINGH 1746004WL015215 MANGAL SINGH 00089 CBIN0281691 1400 1400 Processed 13/11/2023 309552175 MANGALSINGH CENTRAL BANK OF INDIA(607115)
14 PUSHPRAJGARH MP-46-004-030-002/29
(DEORA) 		1746004000NRG24160920230312506 16/09/2023 VEER SINGH 1746004WL015215 VEER SINGH 00089 CBIN0281691 1400 1400 Processed 13/11/2023 309552175 VEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 PUSHPRAJGARH MP-46-004-030-002/3
(DEORA) 		1746004000NRG24160920230312507 16/09/2023 DAYA VATI 1746004WL015215 DAYA VATI 00089 CBIN0281691 1400 1400 Processed 13/11/2023 309552175 DAYAVATI CENTRAL BANK OF INDIA(607115)
16 PUSHPRAJGARH MP-46-004-030-002/35
(DEORA) 		1746004000NRG24160920230312511 16/09/2023 VIJAY BAHADUR 1746004WL015215 VIJAY BAHADUR 00089 CBIN0281691 1400 1400 Processed 13/11/2023 309552175 VIJAYBAHADUR CENTRAL BANK OF INDIA(607115)
17 PUSHPRAJGARH MP-46-004-030-002/35
(DEORA) 		1746004000NRG24160920230312510 16/09/2023 VIJAY BAHADUR 1746004WL015215 VIJAY BAHADUR 00089 CBIN0281691 1400 1400 Processed 13/11/2023 309552175 VIJAYBAHADUR CENTRAL BANK OF INDIA(607115)
18 PUSHPRAJGARH MP-46-004-030-002/37
(DEORA) 		1746004000NRG24160920230312512 16/09/2023 VEERAN SINGH 1746004WL015215 VEERAN SINGH 00089 CBIN0281691 1400 1400 Processed 13/11/2023 309552175 VEERANSINGH CENTRAL BANK OF INDIA(607115)
19 PUSHPRAJGARH MP-46-004-030-002/38
(DEORA) 		1746004000NRG24160920230312513 16/09/2023 VISWNATH SINGH 1746004WL015215 VISWNATH SINGH 00089 CBIN0281691 1400 1400 Processed 13/11/2023 309552175 VISWNATHSINGH CENTRAL BANK OF INDIA(607115)
20 PUSHPRAJGARH MP-46-004-030-002/41
(DEORA) 		1746004000NRG24160920230312515 16/09/2023 UDAYPAL 1746004WL015215 UDAYPAL 00089 CBIN0281691 1400 1400 Processed 13/11/2023 309552175 UDAYPAL FINO PAYMENTS BANK LTD(608001)
21 PUSHPRAJGARH MP-46-004-030-002/5-B
(DEORA) 		1746004000NRG24160920230312517 16/09/2023 SUNITA BAI 1746004WL015215 SUNITA BAI 00089 CBIN0281691 1400 1400 Processed 13/11/2023 309552175 SUNITABAI CENTRAL BANK OF INDIA(607115)
22 PUSHPRAJGARH MP-46-004-030-002/54
(DEORA) 		1746004000NRG24160920230312521 16/09/2023 VIJAY 1746004WL015215 VIJAY 00089 CBIN0281691 1400 1400 Processed 13/11/2023 309552175 VIJAY CENTRAL BANK OF INDIA(607115)
23 PUSHPRAJGARH MP-46-004-030-002/63
(DEORA) 		1746004000NRG24160920230312524 16/09/2023 KUNTA BAI 1746004WL015215 KUNTA BAI 00089 CBIN0281691 1400 1400 Processed 13/11/2023 309552175 KUNTABAI CENTRAL BANK OF INDIA(607115)
24 PUSHPRAJGARH MP-46-004-030-002/64
(DEORA) 		1746004000NRG24160920230312525 16/09/2023 BHAIYALAL 1746004WL015215 BHAIYALAL 00089 CBIN0281691 1400 1400 Processed 13/11/2023 309552175 BHAIYALAL CENTRAL BANK OF INDIA(607115)
25 PUSHPRAJGARH MP-46-004-030-002/73
(DEORA) 		1746004000NRG24160920230312528 16/09/2023 DHIRAJ KUNWAR 1746004WL015215 DHIRAJ KUNWAR 00089 CBIN0281691 1400 1400 Processed 13/11/2023 309552175 DHIRAJKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 PUSHPRAJGARH MP-46-004-030-002/78-A
(DEORA) 		1746004000NRG24160920230312531 16/09/2023 KAVAL BAI 1746004WL015215 KAVAL BAI 00089 CBIN0281691 1400 1400 Processed 13/11/2023 309552175 KAVALBAI CENTRAL BANK OF INDIA(607115)
27 PUSHPRAJGARH MP-46-004-030-002/78-B
(DEORA) 		1746004000NRG24160920230312532 16/09/2023 Semkali Bai 1746004WL015215 Semkali Bai 00089 CBIN0281691 1400 1400 Processed 13/11/2023 309552175 SemkaliBai CENTRAL BANK OF INDIA(607115)
28 PUSHPRAJGARH MP-46-004-030-002/81-A
(DEORA) 		1746004000NRG24160920230312533 16/09/2023 SANTOSH SINGH 1746004WL015215 SANTOSH SINGH 00089 CBIN0281691 1400 1400 Processed 13/11/2023 309552175 SANTOSHSINGH STATE BANK OF INDIA(508548)
29 PUSHPRAJGARH MP-46-004-030-002/81-B
(DEORA) 		1746004000NRG24160920230312535 16/09/2023 NARENDRA SINGH 1746004WL015215 NARENDRA SINGH 00089 CBIN0281691 1400 1400 Processed 13/11/2023 309552175 NARENDRASINGH CENTRAL BANK OF INDIA(607115)
30 PUSHPRAJGARH MP-46-004-030-002/86
(DEORA) 		1746004000NRG24160920230312538 16/09/2023 DIGMBER SINGH 1746004WL015215 DIGMBER SINGH 00089 CBIN0281691 1400 1400 Processed 13/11/2023 309552175 DIGMBERSINGH CENTRAL BANK OF INDIA(607115)
31 PUSHPRAJGARH MP-46-004-030-002/90
(DEORA) 		1746004000NRG24160920230312542 16/09/2023 SHANKAR SINGH 1746004WL015215 SHANKAR SINGH 00089 CBIN0281691 1400 1400 Processed 13/11/2023 309552175 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
32 PUSHPRAJGARH MP-46-004-053-001/169
(JARHI) 		1746004053NRG24160920230312316 16/09/2023 CHATTRAPAL LAYKESH 1746004053WL015198 CHATTRAPAL LAYKESH 00089 CBIN0281691 1134 1134 Processed 13/11/2023 309552175 CHATTRAPALLAYKESH CENTRAL BANK OF INDIA(607115)
33 PUSHPRAJGARH MP-46-004-053-001/169
(JARHI) 		1746004053NRG24160920230312317 16/09/2023 nagna bai 1746004053WL015198 nagna bai 00089 CBIN0281691 1134 1134 Processed 13/11/2023 309552175 nagnabai STATE BANK OF INDIA(508548)
34 PUSHPRAJGARH MP-46-004-053-001/169-B
(JARHI) 		1746004053NRG24160920230312318 16/09/2023 LALLA PRASAD 1746004053WL015198 LALLA PRASAD 00089 CBIN0281691 1134 1134 Processed 13/11/2023 309552175 LALLAPRASAD CENTRAL BANK OF INDIA(607115)
35 PUSHPRAJGARH MP-46-004-053-001/24-A
(JARHI) 		1746004053NRG24160920230312319 16/09/2023 Lahhu prasad 1746004053WL015198 Lahhu prasad 00089 CBIN0281691 810 810 Processed 13/11/2023 309552175 Lahhuprasad CENTRAL BANK OF INDIA(607115)
36 PUSHPRAJGARH MP-46-004-053-001/26
(JARHI) 		1746004053NRG24160920230312320 16/09/2023 binod prsad 1746004053WL015198 binod prsad 00089 CBIN0281691 1134 1134 Processed 13/11/2023 309552175 binodprsad STATE BANK OF INDIA(508548)
37 PUSHPRAJGARH MP-46-004-053-001/96-B
(JARHI) 		1746004053NRG24160920230312322 16/09/2023 Ajay Kumar 1746004053WL015198 Ajay Kumar 00089 CBIN0281691 1134 1134 Processed 13/11/2023 309552175 AjayKumar CENTRAL BANK OF INDIA(607115)
38 PUSHPRAJGARH MP-46-004-079-001/100-B
(LEDHRA) 		1746004079NRG24150920230311981 16/09/2023 ramvilash singh 1746004079WL015174 ramvilash singh 00089 CBIN0281691 1200 1200 Processed 13/11/2023 309552175 ramvilashsingh STATE BANK OF INDIA(508548)
39 PUSHPRAJGARH MP-46-004-079-001/113-B
(LEDHRA) 		1746004079NRG24150920230311968 16/09/2023 GEETA BAI 1746004079WL015173 GEETA BAI 00089 CBIN0281691 720 720 Processed 13/11/2023 309552175 GEETABAI CENTRAL BANK OF INDIA(607115)
40 PUSHPRAJGARH MP-46-004-079-001/211-A
(LEDHRA) 		1746004079NRG24150920230312011 16/09/2023 DURGESH SINGH MARAVI 1746004079WL015174 DURGESH SINGH MARAVI 00089 CBIN0281691 1200 1200 Processed 13/11/2023 309552175 DURGESHSINGHMARAVI CENTRAL BANK OF INDIA(607115)
41 PUSHPRAJGARH MP-46-004-079-001/30
(LEDHRA) 		1746004079NRG24150920230312023 16/09/2023 KALAWATI BAI 1746004079WL015174 KALAWATI BAI 00089 CBIN0281691 1200 1200 Processed 13/11/2023 309552175 KALAWATIBAI CENTRAL BANK OF INDIA(607115)
42 PUSHPRAJGARH MP-46-004-092-001/115-A
(PADRIYA) 		1746004092NRG24160920230312372 16/09/2023 Budhi Bai 1746004092WL015206 Budhi Bai 00089 CBIN0281691 1600 1600 Processed 13/11/2023 309552175 BudhiBai STATE BANK OF INDIA(508548)
43 PUSHPRAJGARH MP-46-004-096-001/160
(PIPARAHA) 		1746004000NRG24160920230312570 16/09/2023 PARVATI BAI 1746004WL015218 PARVATI BAI 00089 CBIN0281691 1407 1407 Processed 13/11/2023 309552175 PARVATIBAI STATE BANK OF INDIA(508548)
44 PUSHPRAJGARH MP-46-004-096-001/56-D
(PIPARAHA) 		1746004000NRG24160920230312577 16/09/2023 KUMER SINGH 1746004WL015218 KUMER SINGH 00089 CBIN0281691 1407 1407 Processed 13/11/2023 309552175 KUMERSINGH CENTRAL BANK OF INDIA(607115)
45 PUSHPRAJGARH MP-46-004-104-001/40
(SALARGONDI) 		1746004104NRG24160920230312172 16/09/2023 Surendra singh 1746004104WL015182 Surendra singh 00089 CBIN0281691 1400 1400 Processed 13/11/2023 309552175 Surendrasingh BANK OF BARODA(606985)
46 PUSHPRAJGARH MP-46-004-105-001/88
(SALHARO) 		1746004000NRG24160920230312608 16/09/2023 SHANKAR LAL 1746004WL015220 SHANKAR LAL 00089 CBIN0281691 900 900 Processed 13/11/2023 309552175 SHANKARLAL STATE BANK OF INDIA(508548)
47 PUSHPRAJGARH MP-46-004-105-001/93
(SALHARO) 		1746004000NRG24160920230312610 16/09/2023 RAMRATAN PRASAD 1746004WL015220 RAMRATAN PRASAD 00089 CBIN0281691 900 900 Processed 13/11/2023 309552175 RAMRATANPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
48 PUSHPRAJGARH MP-46-004-105-001/93
(SALHARO) 		1746004000NRG24160920230312609 16/09/2023 RAMRATAN PRASAD 1746004WL015220 RAMRATAN PRASAD 00089 CBIN0281691 900 900 Processed 13/11/2023 309552175 RAMRATANPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55714 55714
49 PUSHPRAJGARH MP-46-004-110-002/88-B
(TARANG) 		1746004000NRG24150920230311850 16/09/2023 RANI 1746004WL015164 RANI 00089 CBIN0282133 950 950 Processed 13/11/2023 309552175 RANI CENTRAL BANK OF INDIA(607115)
SubTotal 950 950
50 PUSHPRAJGARH MP-46-004-014-001/168
(BASANTPUR) 		1746004014NRG24150920230311863 16/09/2023 amardas 1746004014WL015166 amardas 00089 CBIN0282795 1365 1365 Processed 13/11/2023 309552175 amardas NARMADA JHABUA GRAMIN BANK(508515)
51 PUSHPRAJGARH MP-46-004-014-001/25
(BASANTPUR) 		1746004014NRG24150920230311866 16/09/2023 kaneha lal 1746004014WL015166 kaneha lal 00089 CBIN0282795 1365 1365 Processed 13/11/2023 309552175 kanehalal CENTRAL BANK OF INDIA(607115)
52 PUSHPRAJGARH MP-46-004-023-001/103
(BIJOURA) 		1746004000NRG24160920230312544 16/09/2023 BRHSBETIYA 1746004WL015216 BRHSBETIYA 00089 CBIN0282795 600 600 Processed 13/11/2023 309552175 BRHSBETIYA CENTRAL BANK OF INDIA(607115)
53 PUSHPRAJGARH MP-46-004-023-001/113-B
(BIJOURA) 		1746004000NRG24160920230312546 16/09/2023 JANKI BAI 1746004WL015216 JANKI BAI 00089 CBIN0282795 1400 1400 Processed 13/11/2023 309552175 JANKIBAI CENTRAL BANK OF INDIA(607115)
54 PUSHPRAJGARH MP-46-004-023-001/113-B
(BIJOURA) 		1746004000NRG24160920230312545 16/09/2023 JANKI BAI 1746004WL015216 JANKI BAI 00089 CBIN0282795 1400 1400 Processed 13/11/2023 309552175 JANKIBAI CENTRAL BANK OF INDIA(607115)
55 PUSHPRAJGARH MP-46-004-023-001/176-A
(BIJOURA) 		1746004000NRG24160920230312547 16/09/2023 HIRMAT BAI 1746004WL015216 HIRMAT BAI 00089 CBIN0282795 1400 1400 Processed 13/11/2023 309552175 HIRMATBAI CENTRAL BANK OF INDIA(607115)
56 PUSHPRAJGARH MP-46-004-023-001/297
(BIJOURA) 		1746004000NRG24160920230312550 16/09/2023 Kunti bai 1746004WL015216 Kunti bai 00089 CBIN0282795 1200 1200 Processed 13/11/2023 309552175 Kuntibai CENTRAL BANK OF INDIA(607115)
57 PUSHPRAJGARH MP-46-004-023-001/339-B
(BIJOURA) 		1746004000NRG24160920230312552 16/09/2023 KAUSAL singh 1746004WL015216 KAUSAL singh 00089 CBIN0282795 400 400 Processed 13/11/2023 309552175 KAUSALsingh CENTRAL BANK OF INDIA(607115)
58 PUSHPRAJGARH MP-46-004-023-001/340
(BIJOURA) 		1746004000NRG24160920230312553 16/09/2023 SHYAMVATI BAI 1746004WL015216 SHYAMVATI BAI 00089 CBIN0282795 1400 1400 Processed 13/11/2023 309552175 SHYAMVATIBAI CENTRAL BANK OF INDIA(607115)
59 PUSHPRAJGARH MP-46-004-023-001/44
(BIJOURA) 		1746004000NRG24160920230312554 16/09/2023 SUSHIL SINGH 1746004WL015216 SUSHIL SINGH 00089 CBIN0282795 1400 1400 Processed 13/11/2023 309552175 SUSHILSINGH CENTRAL BANK OF INDIA(607115)
60 PUSHPRAJGARH MP-46-004-064-001/138
(KHAJURWAR) 		1746004064NRG24160920230312041 16/09/2023 jhamu singh 1746004064WL015176 jhamu singh 00089 CBIN0282795 1547 1547 Processed 13/11/2023 309552175 jhamusingh CENTRAL BANK OF INDIA(607115)
61 PUSHPRAJGARH MP-46-004-064-001/207-A
(KHAJURWAR) 		1746004064NRG24160920230312043 16/09/2023 gangu singh 1746004064WL015176 gangu singh 00089 CBIN0282795 1547 1547 Processed 13/11/2023 309552175 gangusingh CENTRAL BANK OF INDIA(607115)
62 PUSHPRAJGARH MP-46-004-064-001/207-A
(KHAJURWAR) 		1746004064NRG24160920230312042 16/09/2023 gangu singh 1746004064WL015176 gangu singh 00089 CBIN0282795 1547 1547 Processed 13/11/2023 309552175 gangusingh CENTRAL BANK OF INDIA(607115)
63 PUSHPRAJGARH MP-46-004-064-001/207-B
(KHAJURWAR) 		1746004064NRG24160920230312045 16/09/2023 Gautam singh 1746004064WL015176 Gautam singh 00089 CBIN0282795 1547 1547 Processed 13/11/2023 309552175 Gautamsingh CENTRAL BANK OF INDIA(607115)
64 PUSHPRAJGARH MP-46-004-064-001/214-A
(KHAJURWAR) 		1746004064NRG24160920230312046 16/09/2023 HEMANT SINGH 1746004064WL015176 HEMANT SINGH 00089 CBIN0282795 1547 1547 Processed 13/11/2023 309552175 HEMANTSINGH CENTRAL BANK OF INDIA(607115)
65 PUSHPRAJGARH MP-46-004-064-001/314
(KHAJURWAR) 		1746004064NRG24160920230312048 16/09/2023 shimla bai 1746004064WL015176 shimla bai 00089 CBIN0282795 1547 1547 Processed 13/11/2023 309552175 shimlabai CENTRAL BANK OF INDIA(607115)
66 PUSHPRAJGARH MP-46-004-064-001/314
(KHAJURWAR) 		1746004064NRG24160920230312047 16/09/2023 shimla bai 1746004064WL015176 shimla bai 00089 CBIN0282795 1547 1547 Processed 13/11/2023 309552175 shimlabai CENTRAL BANK OF INDIA(607115)
67 PUSHPRAJGARH MP-46-004-064-001/98-A
(KHAJURWAR) 		1746004064NRG24160920230312050 16/09/2023 bhupendra singh walre 1746004064WL015176 bhupendra singh walre 00089 CBIN0282795 1547 1547 Processed 13/11/2023 309552175 bhupendrasinghwalre CENTRAL BANK OF INDIA(607115)
68 PUSHPRAJGARH MP-46-004-064-001/98-A
(KHAJURWAR) 		1746004064NRG24160920230312049 16/09/2023 bhupendra singh walre 1746004064WL015176 bhupendra singh walre 00089 CBIN0282795 1547 1547 Processed 13/11/2023 309552175 bhupendrasinghwalre CENTRAL BANK OF INDIA(607115)
69 PUSHPRAJGARH MP-46-004-092-001/116
(PADRIYA) 		1746004092NRG24160920230312375 16/09/2023 CHHOTA 1746004092WL015206 CHHOTA 00089 CBIN0282795 1600 1600 Processed 13/11/2023 309552175 CHHOTA CENTRAL BANK OF INDIA(607115)
70 PUSHPRAJGARH MP-46-004-092-001/165-A
(PADRIYA) 		1746004092NRG24160920230312378 16/09/2023 sarjoo singh 1746004092WL015206 sarjoo singh 00089 CBIN0282795 1600 1600 Processed 13/11/2023 309552175 sarjoosingh CENTRAL BANK OF INDIA(607115)
71 PUSHPRAJGARH MP-46-004-092-001/165-A
(PADRIYA) 		1746004092NRG24160920230312377 16/09/2023 sarjoo singh 1746004092WL015206 sarjoo singh 00089 CBIN0282795 1600 1600 Processed 13/11/2023 309552175 sarjoosingh CENTRAL BANK OF INDIA(607115)
72 PUSHPRAJGARH MP-46-004-092-002/181
(PADRIYA) 		1746004092NRG24110920230305211 16/09/2023 ganesh singh 1746004092WL014758 ganesh singh 00089 CBIN0282795 3000 3000 Processed 13/11/2023 309552175 ganeshsingh CENTRAL BANK OF INDIA(607115)
73 PUSHPRAJGARH MP-46-004-092-002/181
(PADRIYA) 		1746004092NRG24110920230305212 16/09/2023 Ganesha singh 1746004092WL014758 Ganesha singh 00089 CBIN0282795 3000 3000 Processed 13/11/2023 309552175 Ganeshasingh STATE BANK OF INDIA(508548)
74 PUSHPRAJGARH MP-46-004-092-002/71
(PADRIYA) 		1746004092NRG24110920230305210 16/09/2023 MUNNI BAI 1746004092WL014757 MUNNI BAI 00089 CBIN0282795 2600 2600 Processed 13/11/2023 309552175 MUNNIBAI STATE BANK OF INDIA(508548)
75 PUSHPRAJGARH MP-46-004-092-002/71
(PADRIYA) 		1746004092NRG24110920230305209 16/09/2023 MUNNI BAI 1746004092WL014757 MUNNI BAI 00089 CBIN0282795 2600 2600 Processed 13/11/2023 309552175 MUNNIBAI CENTRAL BANK OF INDIA(607115)
76 PUSHPRAJGARH MP-46-004-100-003/10
(POUNI) 		1746004000NRG24160920230312578 16/09/2023 DEVA SINGH 1746004WL015219 DEVA SINGH 00089 CBIN0282795 1400 1400 Processed 13/11/2023 309552175 DEVASINGH STATE BANK OF INDIA(508548)
77 PUSHPRAJGARH MP-46-004-100-003/114
(POUNI) 		1746004000NRG24160920230312579 16/09/2023 SAMRAT BAI 1746004WL015219 SAMRAT BAI 00089 CBIN0282795 1400 1400 Processed 13/11/2023 309552175 SAMRATBAI CENTRAL BANK OF INDIA(607115)
78 PUSHPRAJGARH MP-46-004-100-003/38
(POUNI) 		1746004000NRG24160920230312580 16/09/2023 GOVIND SINGH 1746004WL015219 GOVIND SINGH 00089 CBIN0282795 1400 1400 Processed 13/11/2023 309552175 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
79 PUSHPRAJGARH MP-46-004-100-003/61
(POUNI) 		1746004000NRG24160920230312581 16/09/2023 TULSA BAI 1746004WL015219 TULSA BAI 00089 CBIN0282795 1400 1400 Processed 13/11/2023 309552175 TULSABAI CENTRAL BANK OF INDIA(607115)
80 PUSHPRAJGARH MP-46-004-100-003/68-A
(POUNI) 		1746004000NRG24160920230312582 16/09/2023 balveer 1746004WL015219 balveer 00089 CBIN0282795 400 400 Processed 13/11/2023 309552175 balveer CENTRAL BANK OF INDIA(607115)
81 PUSHPRAJGARH MP-46-004-100-003/8
(POUNI) 		1746004000NRG24160920230312583 16/09/2023 pritam singh 1746004WL015219 pritam singh 00089 CBIN0282795 1400 1400 Processed 13/11/2023 309552175 pritamsingh CENTRAL BANK OF INDIA(607115)
82 PUSHPRAJGARH MP-46-004-100-003/91
(POUNI) 		1746004000NRG24160920230312584 16/09/2023 MAAN SINGH 1746004WL015219 MAAN SINGH 00089 CBIN0282795 1400 1400 Processed 13/11/2023 309552175 MAANSINGH CENTRAL BANK OF INDIA(607115)
83 PUSHPRAJGARH MP-46-004-100-003/95
(POUNI) 		1746004000NRG24160920230312585 16/09/2023 santkumari 1746004WL015219 santkumari 00089 CBIN0282795 1400 1400 Processed 13/11/2023 309552175 santkumari CENTRAL BANK OF INDIA(607115)
84 PUSHPRAJGARH MP-46-004-100-004/17-B
(POUNI) 		1746004000NRG24160920230312588 16/09/2023 BODHAN SINGH 1746004WL015219 BODHAN SINGH 00089 CBIN0282795 1400 1400 Processed 13/11/2023 309552175 BODHANSINGH CENTRAL BANK OF INDIA(607115)
85 PUSHPRAJGARH MP-46-004-100-004/19
(POUNI) 		1746004000NRG24160920230312589 16/09/2023 patiya bai 1746004WL015219 patiya bai 00089 CBIN0282795 1400 1400 Processed 13/11/2023 309552175 patiyabai CENTRAL BANK OF INDIA(607115)
86 PUSHPRAJGARH MP-46-004-100-004/27-A
(POUNI) 		1746004000NRG24160920230312591 16/09/2023 Gangaram 1746004WL015219 Gangaram 00089 CBIN0282795 1400 1400 Processed 13/11/2023 309552175 Gangaram CENTRAL BANK OF INDIA(607115)
87 PUSHPRAJGARH MP-46-004-100-004/31
(POUNI) 		1746004000NRG24160920230312592 16/09/2023 BUDHDHI BAI 1746004WL015219 BUDHDHI BAI 00089 CBIN0282795 1400 1400 Processed 13/11/2023 309552175 BUDHDHIBAI CENTRAL BANK OF INDIA(607115)
88 PUSHPRAJGARH MP-46-004-100-004/4
(POUNI) 		1746004000NRG24160920230312593 16/09/2023 CHARAN SINGH 1746004WL015219 CHARAN SINGH 00089 CBIN0282795 1400 1400 Processed 13/11/2023 309552175 CHARANSINGH CENTRAL BANK OF INDIA(607115)
89 PUSHPRAJGARH MP-46-004-100-004/46
(POUNI) 		1746004000NRG24160920230312595 16/09/2023 SUKHMATI BAI 1746004WL015219 SUKHMATI BAI 00089 CBIN0282795 1400 1400 Processed 13/11/2023 309552175 SUKHMATIBAI CENTRAL BANK OF INDIA(607115)
90 PUSHPRAJGARH MP-46-004-100-004/46
(POUNI) 		1746004000NRG24160920230312594 16/09/2023 VIRSINGH BAIGA 1746004WL015219 VIRSINGH BAIGA 00089 CBIN0282795 1400 1400 Processed 13/11/2023 309552175 VIRSINGHBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
91 PUSHPRAJGARH MP-46-004-100-004/46-A
(POUNI) 		1746004000NRG24160920230312596 16/09/2023 Anuradha 1746004WL015219 Anuradha 00089 CBIN0282795 1400 1400 Processed 13/11/2023 309552175 Anuradha CENTRAL BANK OF INDIA(607115)
92 PUSHPRAJGARH MP-46-004-100-004/46-A
(POUNI) 		1746004000NRG24160920230312597 16/09/2023 OM SINGH 1746004WL015219 OM SINGH 00089 CBIN0282795 1400 1400 Processed 13/11/2023 309552175 OMSINGH CENTRAL BANK OF INDIA(607115)
93 PUSHPRAJGARH MP-46-004-100-004/8
(POUNI) 		1746004000NRG24160920230312599 16/09/2023 Birasiya 1746004WL015219 Birasiya 00089 CBIN0282795 1400 1400 Processed 13/11/2023 309552175 Birasiya CENTRAL BANK OF INDIA(607115)
94 PUSHPRAJGARH MP-46-004-100-004/8
(POUNI) 		1746004000NRG24160920230312598 16/09/2023 DHANIRAM SINGH 1746004WL015219 DHANIRAM SINGH 00089 CBIN0282795 1400 1400 Processed 13/11/2023 309552175 DHANIRAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 67453 67453
95 PUSHPRAJGARH MP-46-004-014-001/223-A
(BASANTPUR) 		1746004014NRG24150920230311864 16/09/2023 nanhe singh 1746004014WL015166 nanhe singh 00089 CBIN0282796 1365 1365 Processed 13/11/2023 309552175 nanhesingh CENTRAL BANK OF INDIA(607115)
96 PUSHPRAJGARH MP-46-004-065-001/16
(KHALEDUDHI) 		1746004065NRG24160920230312419 16/09/2023 Sukshen singh 1746004065WL015210 Sukshen singh 00089 CBIN0282796 1140 1140 Processed 13/11/2023 309552175 Sukshensingh CENTRAL BANK OF INDIA(607115)
97 PUSHPRAJGARH MP-46-004-065-001/177
(KHALEDUDHI) 		1746004065NRG24160920230312421 16/09/2023 NANDU 1746004065WL015210 NANDU 00089 CBIN0282796 1140 1140 Processed 13/11/2023 309552175 NANDU CENTRAL BANK OF INDIA(607115)
98 PUSHPRAJGARH MP-46-004-065-001/180
(KHALEDUDHI) 		1746004065NRG24160920230312422 16/09/2023 LAMU SINGH 1746004065WL015210 LAMU SINGH 00089 CBIN0282796 1140 1140 Processed 13/11/2023 309552175 LAMUSINGH CENTRAL BANK OF INDIA(607115)
99 PUSHPRAJGARH MP-46-004-065-001/181
(KHALEDUDHI) 		1746004065NRG24160920230312424 16/09/2023 ANAND BATI 1746004065WL015210 ANAND BATI 00089 CBIN0282796 1140 1140 Processed 13/11/2023 309552175 ANANDBATI CENTRAL BANK OF INDIA(607115)
100 PUSHPRAJGARH MP-46-004-065-001/181
(KHALEDUDHI) 		1746004065NRG24160920230312423 16/09/2023 SAMHAR LAL 1746004065WL015210 SAMHAR LAL 00089 CBIN0282796 1140 1140 Processed 13/11/2023 309552175 SAMHARLAL UNION BANK OF INDIA(508500)
101 PUSHPRAJGARH MP-46-004-065-001/182
(KHALEDUDHI) 		1746004065NRG24160920230312426 16/09/2023 BAISHKHU 1746004065WL015210 BAISHKHU 00089 CBIN0282796 1140 1140 Processed 13/11/2023 309552175 BAISHKHU CENTRAL BANK OF INDIA(607115)
102 PUSHPRAJGARH MP-46-004-065-001/182
(KHALEDUDHI) 		1746004065NRG24160920230312425 16/09/2023 BAISHKHU 1746004065WL015210 BAISHKHU 00089 CBIN0282796 1140 1140 Processed 13/11/2023 309552175 BAISHKHU CENTRAL BANK OF INDIA(607115)
103 PUSHPRAJGARH MP-46-004-065-001/28
(KHALEDUDHI) 		1746004065NRG24160920230312429 16/09/2023 MANOJ SINGH 1746004065WL015210 MANOJ SINGH 00089 CBIN0282796 1140 1140 Processed 13/11/2023 309552175 MANOJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
104 PUSHPRAJGARH MP-46-004-065-001/32
(KHALEDUDHI) 		1746004065NRG24160920230312430 16/09/2023 MOHAN 1746004065WL015210 MOHAN 00089 CBIN0282796 190 190 Processed 13/11/2023 309552175 MOHAN CENTRAL BANK OF INDIA(607115)
105 PUSHPRAJGARH MP-46-004-065-001/32-C
(KHALEDUDHI) 		1746004065NRG24160920230312431 16/09/2023 BHOG SINGH 1746004065WL015210 BHOG SINGH 00089 CBIN0282796 1140 1140 Processed 13/11/2023 309552175 BHOGSINGH BANK OF BARODA(606985)
106 PUSHPRAJGARH MP-46-004-065-001/32-D
(KHALEDUDHI) 		1746004065NRG24160920230312432 16/09/2023 narendra 1746004065WL015210 narendra 00089 CBIN0282796 1140 1140 Processed 13/11/2023 309552175 narendra CENTRAL BANK OF INDIA(607115)
107 PUSHPRAJGARH MP-46-004-065-001/330
(KHALEDUDHI) 		1746004065NRG24160920230312433 16/09/2023 KAL SINGH 1746004065WL015210 KAL SINGH 00089 CBIN0282796 1140 1140 Processed 13/11/2023 309552175 KALSINGH CENTRAL BANK OF INDIA(607115)
108 PUSHPRAJGARH MP-46-004-065-001/330-D
(KHALEDUDHI) 		1746004065NRG24160920230312435 16/09/2023 rajit lal 1746004065WL015210 rajit lal 00089 CBIN0282796 1140 1140 Processed 13/11/2023 309552175 rajitlal CENTRAL BANK OF INDIA(607115)
109 PUSHPRAJGARH MP-46-004-065-001/330-D
(KHALEDUDHI) 		1746004065NRG24160920230312434 16/09/2023 rajit lal 1746004065WL015210 rajit lal 00089 CBIN0282796 1140 1140 Processed 13/11/2023 309552175 rajitlal CENTRAL BANK OF INDIA(607115)
110 PUSHPRAJGARH MP-46-004-065-001/331-C
(KHALEDUDHI) 		1746004065NRG24160920230312437 16/09/2023 PREM LAL 1746004065WL015210 PREM LAL 00089 CBIN0282796 1140 1140 Processed 13/11/2023 309552175 PREMLAL CENTRAL BANK OF INDIA(607115)
111 PUSHPRAJGARH MP-46-004-065-001/331-C
(KHALEDUDHI) 		1746004065NRG24160920230312436 16/09/2023 PREM LAL 1746004065WL015210 PREM LAL 00089 CBIN0282796 1140 1140 Processed 13/11/2023 309552175 PREMLAL CENTRAL BANK OF INDIA(607115)
112 PUSHPRAJGARH MP-46-004-065-001/42
(KHALEDUDHI) 		1746004065NRG24160920230312440 16/09/2023 RAGHUNATH 1746004065WL015210 RAGHUNATH 00089 CBIN0282796 950 950 Processed 13/11/2023 309552175 RAGHUNATH CENTRAL BANK OF INDIA(607115)
113 PUSHPRAJGARH MP-46-004-065-001/44-C
(KHALEDUDHI) 		1746004065NRG24160920230312441 16/09/2023 BHUPAT 1746004065WL015210 BHUPAT 00089 CBIN0282796 950 950 Processed 13/11/2023 309552175 BHUPAT CENTRAL BANK OF INDIA(607115)
114 PUSHPRAJGARH MP-46-004-075-001/126-A
(LALPUR) 		1746004000NRG24160920230312555 16/09/2023 umeshvari 1746004WL015217 umeshvari 00089 CBIN0282796 1025 1025 Processed 13/11/2023 309552175 umeshvari CENTRAL BANK OF INDIA(607115)
115 PUSHPRAJGARH MP-46-004-075-001/149-B
(LALPUR) 		1746004000NRG24160920230312556 16/09/2023 rampati 1746004WL015217 rampati 00089 CBIN0282796 1435 1435 Processed 13/11/2023 309552175 rampati CENTRAL BANK OF INDIA(607115)
116 PUSHPRAJGARH MP-46-004-075-001/211-A
(LALPUR) 		1746004000NRG24160920230312557 16/09/2023 DADANRAM 1746004WL015217 DADANRAM 00089 CBIN0282796 1435 1435 Processed 13/11/2023 309552175 DADANRAM CENTRAL BANK OF INDIA(607115)
117 PUSHPRAJGARH MP-46-004-075-001/255-D
(LALPUR) 		1746004000NRG24160920230312560 16/09/2023 aswan singh 1746004WL015217 aswan singh 00089 CBIN0282796 1435 1435 Processed 13/11/2023 309552175 aswansingh CENTRAL BANK OF INDIA(607115)
118 PUSHPRAJGARH MP-46-004-075-001/3-B
(LALPUR) 		1746004000NRG24160920230312562 16/09/2023 sunita bai 1746004WL015217 sunita bai 00089 CBIN0282796 1435 1435 Processed 13/11/2023 309552175 sunitabai CENTRAL BANK OF INDIA(607115)
119 PUSHPRAJGARH MP-46-004-075-001/5
(LALPUR) 		1746004000NRG24160920230312563 16/09/2023 sudama bai 1746004WL015217 sudama bai 00089 CBIN0282796 1435 1435 Processed 13/11/2023 309552175 sudamabai CENTRAL BANK OF INDIA(607115)
120 PUSHPRAJGARH MP-46-004-075-001/78-A
(LALPUR) 		1746004000NRG24160920230312565 16/09/2023 Man singh 1746004WL015217 Man singh 00089 CBIN0282796 1435 1435 Processed 13/11/2023 309552175 Mansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
121 PUSHPRAJGARH MP-46-004-104-001/148-C
(SALARGONDI) 		1746004104NRG24160920230312195 16/09/2023 SARITA BAI 1746004104WL015185 SARITA BAI 00089 CBIN0282796 1400 1400 Processed 13/11/2023 309552175 SARITABAI BANK OF BARODA(606985)
122 PUSHPRAJGARH MP-46-004-104-001/37-B
(SALARGONDI) 		1746004104NRG24160920230312167 16/09/2023 RAVILAL YADAV 1746004104WL015182 RAVILAL YADAV 00089 CBIN0282796 1400 1400 Processed 13/11/2023 309552175 RAVILALYADAV STATE BANK OF INDIA(508548)
123 PUSHPRAJGARH MP-46-004-104-002/275
(SALARGONDI) 		1746004104NRG24160920230312192 16/09/2023 SONIYA BANJARA 1746004104WL015184 SONIYA BANJARA 00089 CBIN0282796 1400 1400 Processed 13/11/2023 309552175 SONIYABANJARA CENTRAL BANK OF INDIA(607115)
SubTotal 34390 34390
124 PUSHPRAJGARH MP-46-004-075-001/211-A
(LALPUR) 		1746004000NRG24160920230312558 16/09/2023 jaymati 1746004WL015217 jaymati 00176 IDIB000D070 1435 1435 Processed 13/11/2023 309552175 jaymati STATE BANK OF INDIA(508548)
SubTotal 1435 1435
125 PUSHPRAJGARH MP-46-004-075-001/76-C
(LALPUR) 		1746004000NRG24160920230312564 16/09/2023 VIDYA BAI 1746004WL015217 VIDYA BAI 00354 PUNB0642100 1435 1435 Processed 13/11/2023 309552175 VIDYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1435 1435
126 PUSHPRAJGARH MP-46-004-110-002/90
(TARANG) 		1746004000NRG24150920230311854 16/09/2023 lakhan singh 1746004WL015164 lakhan singh 00415 SBIN0000481 950 950 Processed 13/11/2023 309552175 lakhansingh STATE BANK OF INDIA(508548)
SubTotal 950 950
127 PUSHPRAJGARH MP-46-004-030-002/25-A
(DEORA) 		1746004000NRG24160920230312501 16/09/2023 OMKAAR SINGH 1746004WL015215 OMKAAR SINGH 00415 SBIN0004674 1400 1400 Processed 13/11/2023 309552175 OMKAARSINGH STATE BANK OF INDIA(508548)
128 PUSHPRAJGARH MP-46-004-104-001/355
(SALARGONDI) 		1746004104NRG24160920230312203 16/09/2023 jayvati devi 1746004104WL015185 jayvati devi 00415 SBIN0004674 1400 1400 Processed 13/11/2023 309552175 jayvatidevi STATE BANK OF INDIA(508548)
SubTotal 2800 2800
129 PUSHPRAJGARH MP-46-004-053-001/7
(JARHI) 		1746004053NRG24160920230312321 16/09/2023 sushma devi 1746004053WL015198 sushma devi 00415 SBIN0009097 648 648 Processed 13/11/2023 309552175 sushmadevi CENTRAL BANK OF INDIA(607115)
130 PUSHPRAJGARH MP-46-004-079-001/100-A
(LEDHRA) 		1746004079NRG24150920230311980 16/09/2023 devki devi 1746004079WL015174 devki devi 00415 SBIN0009097 1200 1200 Processed 13/11/2023 309552175 devkidevi CENTRAL BANK OF INDIA(607115)
131 PUSHPRAJGARH MP-46-004-104-001/110
(SALARGONDI) 		1746004104NRG24160920230312130 16/09/2023 gita bai 1746004104WL015182 gita bai 00415 SBIN0009097 1200 1200 Processed 13/11/2023 309552175 gitabai STATE BANK OF INDIA(508548)
132 PUSHPRAJGARH MP-46-004-104-001/111
(SALARGONDI) 		1746004104NRG24160920230312131 16/09/2023 mahipal singh 1746004104WL015182 mahipal singh 00415 SBIN0009097 600 600 Processed 13/11/2023 309552175 mahipalsingh STATE BANK OF INDIA(508548)
133 PUSHPRAJGARH MP-46-004-104-001/112
(SALARGONDI) 		1746004104NRG24160920230312184 16/09/2023 SHIVRAJI BAIGA 1746004104WL015184 SHIVRAJI BAIGA 00415 SBIN0009097 1400 1400 Processed 13/11/2023 309552175 SHIVRAJIBAIGA STATE BANK OF INDIA(508548)
134 PUSHPRAJGARH MP-46-004-104-001/115
(SALARGONDI) 		1746004104NRG24160920230312132 16/09/2023 BEERBAL 1746004104WL015182 BEERBAL 00415 SBIN0009097 1400 1400 Processed 13/11/2023 309552175 BEERBAL STATE BANK OF INDIA(508548)
135 PUSHPRAJGARH MP-46-004-104-001/122
(SALARGONDI) 		1746004104NRG24160920230312179 16/09/2023 BULU BAI YADAV 1746004104WL015183 BULU BAI YADAV 00415 SBIN0009097 1000 1000 Processed 13/11/2023 309552175 BULUBAIYADAV STATE BANK OF INDIA(508548)
136 PUSHPRAJGARH MP-46-004-104-001/124
(SALARGONDI) 		1746004104NRG24160920230312133 16/09/2023 bholai prasad baiga 1746004104WL015182 bholai prasad baiga 00415 SBIN0009097 1000 1000 Processed 13/11/2023 309552175 bholaiprasadbaiga STATE BANK OF INDIA(508548)
137 PUSHPRAJGARH MP-46-004-104-001/141
(SALARGONDI) 		1746004104NRG24160920230312180 16/09/2023 sanjay yadav 1746004104WL015183 sanjay yadav 00415 SBIN0009097 1000 1000 Processed 13/11/2023 309552175 sanjayyadav STATE BANK OF INDIA(508548)
138 PUSHPRAJGARH MP-46-004-104-001/144
(SALARGONDI) 		1746004104NRG24160920230312134 16/09/2023 CHARAN SINGH 1746004104WL015182 CHARAN SINGH 00415 SBIN0009097 1200 1200 Processed 13/11/2023 309552175 CHARANSINGH STATE BANK OF INDIA(508548)
139 PUSHPRAJGARH MP-46-004-104-001/159
(SALARGONDI) 		1746004104NRG24160920230312135 16/09/2023 suni bai 1746004104WL015182 suni bai 00415 SBIN0009097 1000 1000 Processed 13/11/2023 309552175 sunibai STATE BANK OF INDIA(508548)
140 PUSHPRAJGARH MP-46-004-104-001/180
(SALARGONDI) 		1746004104NRG24160920230312136 16/09/2023 MEERA BAI 1746004104WL015182 MEERA BAI 00415 SBIN0009097 1400 1400 Processed 13/11/2023 309552175 MEERABAI STATE BANK OF INDIA(508548)
141 PUSHPRAJGARH MP-46-004-104-001/181
(SALARGONDI) 		1746004104NRG24160920230312196 16/09/2023 CHARKA SINGH 1746004104WL015185 CHARKA SINGH 00415 SBIN0009097 1400 1400 Processed 13/11/2023 309552175 CHARKASINGH STATE BANK OF INDIA(508548)
142 PUSHPRAJGARH MP-46-004-104-001/193
(SALARGONDI) 		1746004104NRG24160920230312137 16/09/2023 chhoti bai 1746004104WL015182 chhoti bai 00415 SBIN0009097 1200 1200 Processed 13/11/2023 309552175 chhotibai STATE BANK OF INDIA(508548)
143 PUSHPRAJGARH MP-46-004-104-001/197
(SALARGONDI) 		1746004104NRG24160920230312138 16/09/2023 teerath singh 1746004104WL015182 teerath singh 00415 SBIN0009097 1200 1200 Processed 13/11/2023 309552175 teerathsingh STATE BANK OF INDIA(508548)
144 PUSHPRAJGARH MP-46-004-104-001/203
(SALARGONDI) 		1746004104NRG24160920230312140 16/09/2023 priyanka 1746004104WL015182 priyanka 00415 SBIN0009097 1000 1000 Processed 13/11/2023 309552175 priyanka CENTRAL BANK OF INDIA(607115)
145 PUSHPRAJGARH MP-46-004-104-001/205
(SALARGONDI) 		1746004104NRG24160920230312141 16/09/2023 chain singh 1746004104WL015182 chain singh 00415 SBIN0009097 800 800 Processed 13/11/2023 309552175 chainsingh STATE BANK OF INDIA(508548)
146 PUSHPRAJGARH MP-46-004-104-001/211-A
(SALARGONDI) 		1746004104NRG24160920230312142 16/09/2023 YOGENDRA SINGH 1746004104WL015182 YOGENDRA SINGH 00415 SBIN0009097 1200 1200 Processed 13/11/2023 309552175 YOGENDRASINGH STATE BANK OF INDIA(508548)
147 PUSHPRAJGARH MP-46-004-104-001/219
(SALARGONDI) 		1746004104NRG24160920230312143 16/09/2023 krishvati bai 1746004104WL015182 krishvati bai 00415 SBIN0009097 1200 1200 Processed 13/11/2023 309552175 krishvatibai STATE BANK OF INDIA(508548)
148 PUSHPRAJGARH MP-46-004-104-001/221
(SALARGONDI) 		1746004104NRG24160920230312145 16/09/2023 naval singh 1746004104WL015182 naval singh 00415 SBIN0009097 1400 1400 Processed 13/11/2023 309552175 navalsingh STATE BANK OF INDIA(508548)
149 PUSHPRAJGARH MP-46-004-104-001/221
(SALARGONDI) 		1746004104NRG24160920230312144 16/09/2023 naval singh 1746004104WL015182 naval singh 00415 SBIN0009097 1000 1000 Processed 13/11/2023 309552175 navalsingh STATE BANK OF INDIA(508548)
150 PUSHPRAJGARH MP-46-004-104-001/223
(SALARGONDI) 		1746004104NRG24160920230312146 16/09/2023 RAMPRASAD SINGH 1746004104WL015182 RAMPRASAD SINGH 00415 SBIN0009097 1000 1000 Processed 13/11/2023 309552175 RAMPRASADSINGH STATE BANK OF INDIA(508548)
151 PUSHPRAJGARH MP-46-004-104-001/224
(SALARGONDI) 		1746004104NRG24160920230312148 16/09/2023 devwati bai 1746004104WL015182 devwati bai 00415 SBIN0009097 1000 1000 Processed 13/11/2023 309552175 devwatibai STATE BANK OF INDIA(508548)
152 PUSHPRAJGARH MP-46-004-104-001/225
(SALARGONDI) 		1746004104NRG24160920230312149 16/09/2023 ramlal 1746004104WL015182 ramlal 00415 SBIN0009097 1400 1400 Processed 13/11/2023 309552175 ramlal STATE BANK OF INDIA(508548)
153 PUSHPRAJGARH MP-46-004-104-001/232
(SALARGONDI) 		1746004104NRG24160920230312150 16/09/2023 mira bai 1746004104WL015182 mira bai 00415 SBIN0009097 1000 1000 Processed 13/11/2023 309552175 mirabai STATE BANK OF INDIA(508548)
154 PUSHPRAJGARH MP-46-004-104-001/238
(SALARGONDI) 		1746004104NRG24160920230312151 16/09/2023 LALMAN YADAV 1746004104WL015182 LALMAN YADAV 00415 SBIN0009097 1000 1000 Processed 13/11/2023 309552175 LALMANYADAV STATE BANK OF INDIA(508548)
155 PUSHPRAJGARH MP-46-004-104-001/241
(SALARGONDI) 		1746004104NRG24160920230312197 16/09/2023 lalli bai 1746004104WL015185 lalli bai 00415 SBIN0009097 1400 1400 Processed 13/11/2023 309552175 lallibai STATE BANK OF INDIA(508548)
156 PUSHPRAJGARH MP-46-004-104-001/253
(SALARGONDI) 		1746004104NRG24160920230312153 16/09/2023 rajesh yadav 1746004104WL015182 rajesh yadav 00415 SBIN0009097 1000 1000 Processed 13/11/2023 309552175 rajeshyadav STATE BANK OF INDIA(508548)
157 PUSHPRAJGARH MP-46-004-104-001/253
(SALARGONDI) 		1746004104NRG24160920230312154 16/09/2023 sunita bai 1746004104WL015182 sunita bai 00415 SBIN0009097 1000 1000 Processed 13/11/2023 309552175 sunitabai STATE BANK OF INDIA(508548)
158 PUSHPRAJGARH MP-46-004-104-001/259
(SALARGONDI) 		1746004104NRG24160920230312182 16/09/2023 abhilash yadav 1746004104WL015183 abhilash yadav 00415 SBIN0009097 1000 1000 Processed 13/11/2023 309552175 abhilashyadav BANK OF BARODA(606985)
159 PUSHPRAJGARH MP-46-004-104-001/263
(SALARGONDI) 		1746004104NRG24160920230312155 16/09/2023 HEERA LAL 1746004104WL015182 HEERA LAL 00415 SBIN0009097 800 800 Processed 13/11/2023 309552175 HEERALAL STATE BANK OF INDIA(508548)
160 PUSHPRAJGARH MP-46-004-104-001/269-A
(SALARGONDI) 		1746004104NRG24160920230312185 16/09/2023 DHEERENDRA SINGH 1746004104WL015184 DHEERENDRA SINGH 00415 SBIN0009097 1400 1400 Processed 13/11/2023 309552175 DHEERENDRASINGH STATE BANK OF INDIA(508548)
161 PUSHPRAJGARH MP-46-004-104-001/274
(SALARGONDI) 		1746004104NRG24160920230312199 16/09/2023 dan singh 1746004104WL015185 dan singh 00415 SBIN0009097 1400 1400 Processed 13/11/2023 309552175 dansingh STATE BANK OF INDIA(508548)
162 PUSHPRAJGARH MP-46-004-104-001/274
(SALARGONDI) 		1746004104NRG24160920230312198 16/09/2023 dupi bai 1746004104WL015185 dupi bai 00415 SBIN0009097 1400 1400 Processed 13/11/2023 309552175 dupibai STATE BANK OF INDIA(508548)
163 PUSHPRAJGARH MP-46-004-104-001/292
(SALARGONDI) 		1746004104NRG24160920230312158 16/09/2023 KIRAN BAI 1746004104WL015182 KIRAN BAI 00415 SBIN0009097 1200 1200 Processed 13/11/2023 309552175 KIRANBAI STATE BANK OF INDIA(508548)
164 PUSHPRAJGARH MP-46-004-104-001/292
(SALARGONDI) 		1746004104NRG24160920230312157 16/09/2023 rameswar singh 1746004104WL015182 rameswar singh 00415 SBIN0009097 1000 1000 Processed 13/11/2023 309552175 rameswarsingh STATE BANK OF INDIA(508548)
165 PUSHPRAJGARH MP-46-004-104-001/294
(SALARGONDI) 		1746004104NRG24160920230312159 16/09/2023 bhagmaniya bai 1746004104WL015182 bhagmaniya bai 00415 SBIN0009097 1200 1200 Processed 13/11/2023 309552175 bhagmaniyabai STATE BANK OF INDIA(508548)
166 PUSHPRAJGARH MP-46-004-104-001/298
(SALARGONDI) 		1746004104NRG24160920230312160 16/09/2023 siya bai maravi 1746004104WL015182 siya bai maravi 00415 SBIN0009097 1200 1200 Processed 13/11/2023 309552175 siyabaimaravi STATE BANK OF INDIA(508548)
167 PUSHPRAJGARH MP-46-004-104-001/30
(SALARGONDI) 		1746004104NRG24160920230312161 16/09/2023 sukhmat bai 1746004104WL015182 sukhmat bai 00415 SBIN0009097 1200 1200 Processed 13/11/2023 309552175 sukhmatbai STATE BANK OF INDIA(508548)
168 PUSHPRAJGARH MP-46-004-104-001/305
(SALARGONDI) 		1746004104NRG24160920230312200 16/09/2023 johan lal baiga 1746004104WL015185 johan lal baiga 00415 SBIN0009097 1400 1400 Processed 13/11/2023 309552175 johanlalbaiga STATE BANK OF INDIA(508548)
169 PUSHPRAJGARH MP-46-004-104-001/331
(SALARGONDI) 		1746004104NRG24160920230312163 16/09/2023 sarita bai 1746004104WL015182 sarita bai 00415 SBIN0009097 1400 1400 Processed 13/11/2023 309552175 saritabai STATE BANK OF INDIA(508548)
170 PUSHPRAJGARH MP-46-004-104-001/342
(SALARGONDI) 		1746004104NRG24160920230312164 16/09/2023 MAHENDRA SINGH 1746004104WL015182 MAHENDRA SINGH 00415 SBIN0009097 1200 1200 Processed 13/11/2023 309552175 MAHENDRASINGH STATE BANK OF INDIA(508548)
171 PUSHPRAJGARH MP-46-004-104-001/351
(SALARGONDI) 		1746004104NRG24160920230312165 16/09/2023 gauri bai 1746004104WL015182 gauri bai 00415 SBIN0009097 1200 1200 Processed 13/11/2023 309552175 gauribai STATE BANK OF INDIA(508548)
172 PUSHPRAJGARH MP-46-004-104-001/351-B
(SALARGONDI) 		1746004104NRG24160920230312201 16/09/2023 GYANWATI BAI 1746004104WL015185 GYANWATI BAI 00415 SBIN0009097 1400 1400 Processed 13/11/2023 309552175 GYANWATIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
173 PUSHPRAJGARH MP-46-004-104-001/378
(SALARGONDI) 		1746004104NRG24160920230312170 16/09/2023 Amarpal singh dhurwey 1746004104WL015182 Amarpal singh dhurwey 00415 SBIN0009097 1200 1200 Processed 13/11/2023 309552175 Amarpalsinghdhurwey BANK OF BARODA(606985)
174 PUSHPRAJGARH MP-46-004-104-001/378
(SALARGONDI) 		1746004104NRG24160920230312169 16/09/2023 amarpal singh dhurwey 1746004104WL015182 amarpal singh dhurwey 00415 SBIN0009097 1000 1000 Processed 13/11/2023 309552175 amarpalsinghdhurwey STATE BANK OF INDIA(508548)
175 PUSHPRAJGARH MP-46-004-104-001/384
(SALARGONDI) 		1746004104NRG24160920230312186 16/09/2023 basmati bai 1746004104WL015184 basmati bai 00415 SBIN0009097 1400 1400 Processed 13/11/2023 309552175 basmatibai STATE BANK OF INDIA(508548)
176 PUSHPRAJGARH MP-46-004-104-001/387
(SALARGONDI) 		1746004104NRG24160920230312187 16/09/2023 anjana yadav 1746004104WL015184 anjana yadav 00415 SBIN0009097 1400 1400 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 PUSHPRAJGARH MP-46-004-104-001/43
(SALARGONDI) 		1746004104NRG24160920230312174 16/09/2023 Lallu singh 1746004104WL015182 Lallu singh 00415 SBIN0009097 1200 1200 Processed 13/11/2023 309552175 Lallusingh STATE BANK OF INDIA(508548)
178 PUSHPRAJGARH MP-46-004-104-001/43
(SALARGONDI) 		1746004104NRG24160920230312175 16/09/2023 ram bai 1746004104WL015182 ram bai 00415 SBIN0009097 1200 1200 Processed 13/11/2023 309552175 rambai STATE BANK OF INDIA(508548)
179 PUSHPRAJGARH MP-46-004-104-001/45
(SALARGONDI) 		1746004104NRG24160920230312176 16/09/2023 KUNTI DEVI 1746004104WL015182 KUNTI DEVI 00415 SBIN0009097 1400 1400 Processed 13/11/2023 309552175 KUNTIDEVI STATE BANK OF INDIA(508548)
180 PUSHPRAJGARH MP-46-004-104-001/58
(SALARGONDI) 		1746004104NRG24160920230312177 16/09/2023 janki bai 1746004104WL015182 janki bai 00415 SBIN0009097 1200 1200 Processed 13/11/2023 309552175 jankibai STATE BANK OF INDIA(508548)
181 PUSHPRAJGARH MP-46-004-104-001/77
(SALARGONDI) 		1746004104NRG24160920230312205 16/09/2023 UGIYAR SINGH 1746004104WL015185 UGIYAR SINGH 00415 SBIN0009097 875 875 Processed 13/11/2023 309552175 UGIYARSINGH STATE BANK OF INDIA(508548)
182 PUSHPRAJGARH MP-46-004-104-001/81
(SALARGONDI) 		1746004104NRG24160920230312183 16/09/2023 Gita bai 1746004104WL015183 Gita bai 00415 SBIN0009097 600 600 Processed 13/11/2023 309552175 Gitabai STATE BANK OF INDIA(508548)
183 PUSHPRAJGARH MP-46-004-104-001/84
(SALARGONDI) 		1746004104NRG24160920230312178 16/09/2023 Durgavati bai 1746004104WL015182 Durgavati bai 00415 SBIN0009097 1200 1200 Processed 13/11/2023 309552175 Durgavatibai STATE BANK OF INDIA(508548)
184 PUSHPRAJGARH MP-46-004-104-001/85
(SALARGONDI) 		1746004104NRG24160920230312206 16/09/2023 CHINTA RAM PARASTE 1746004104WL015185 CHINTA RAM PARASTE 00415 SBIN0009097 875 875 Processed 13/11/2023 309552175 CHINTARAMPARASTE STATE BANK OF INDIA(508548)
185 PUSHPRAJGARH MP-46-004-104-001/86
(SALARGONDI) 		1746004104NRG24160920230312209 16/09/2023 NEMCHAND BAIGA 1746004104WL015185 NEMCHAND BAIGA 00415 SBIN0009097 875 875 Processed 13/11/2023 309552175 NEMCHANDBAIGA STATE BANK OF INDIA(508548)
186 PUSHPRAJGARH MP-46-004-104-001/96
(SALARGONDI) 		1746004104NRG24160920230312211 16/09/2023 jyoti devi 1746004104WL015185 jyoti devi 00415 SBIN0009097 875 875 Processed 13/11/2023 309552175 jyotidevi STATE BANK OF INDIA(508548)
187 PUSHPRAJGARH MP-46-004-104-001/96
(SALARGONDI) 		1746004104NRG24160920230312210 16/09/2023 jyoti devi 1746004104WL015185 jyoti devi 00415 SBIN0009097 875 875 Processed 13/11/2023 309552175 jyotidevi JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
188 PUSHPRAJGARH MP-46-004-104-002/143
(SALARGONDI) 		1746004104NRG24160920230312189 16/09/2023 bhama nayak 1746004104WL015184 bhama nayak 00415 SBIN0009097 1400 1400 Processed 13/11/2023 309552175 bhamanayak STATE BANK OF INDIA(508548)
189 PUSHPRAJGARH MP-46-004-104-002/275
(SALARGONDI) 		1746004104NRG24160920230312191 16/09/2023 HEMA NAYAK 1746004104WL015184 HEMA NAYAK 00415 SBIN0009097 1400 1400 Processed 13/11/2023 309552175 HEMANAYAK FINO PAYMENTS BANK LTD(608001)
190 PUSHPRAJGARH MP-46-004-104-002/84
(SALARGONDI) 		1746004104NRG24160920230312193 16/09/2023 sughar singh 1746004104WL015184 sughar singh 00415 SBIN0009097 1400 1400 Processed 13/11/2023 309552175 sugharsingh STATE BANK OF INDIA(508548)
SubTotal 71023 71023
191 PUSHPRAJGARH MP-46-004-110-002/89
(TARANG) 		1746004000NRG24150920230311852 16/09/2023 chulli bai 1746004WL015164 chulli bai 00415 SBIN0012188 950 950 Processed 13/11/2023 309552175 chullibai STATE BANK OF INDIA(508548)
192 PUSHPRAJGARH MP-46-004-110-002/90
(TARANG) 		1746004000NRG24150920230311853 16/09/2023 Lakhan Singh 1746004WL015164 Lakhan Singh 00415 SBIN0012188 950 950 Processed 13/11/2023 309552175 LakhanSingh STATE BANK OF INDIA(508548)
193 PUSHPRAJGARH MP-46-004-110-002/99
(TARANG) 		1746004000NRG24150920230311857 16/09/2023 shyamlal 1746004WL015164 shyamlal 00415 SBIN0012188 950 950 Processed 13/11/2023 309552175 shyamlal STATE BANK OF INDIA(508548)
194 PUSHPRAJGARH MP-46-004-110-002/99
(TARANG) 		1746004000NRG24150920230311856 16/09/2023 shyamlal 1746004WL015164 shyamlal 00415 SBIN0012188 950 950 Processed 13/11/2023 309552175 shyamlal STATE BANK OF INDIA(508548)
SubTotal 3800 3800
195 PUSHPRAJGARH MP-46-004-023-001/190
(BIJOURA) 		1746004000NRG24160920230312548 16/09/2023 SONU SINGH 1746004WL015216 SONU SINGH 00415 SBIN0012189 1400 1400 Processed 13/11/2023 309552175 SONUSINGH STATE BANK OF INDIA(508548)
196 PUSHPRAJGARH MP-46-004-023-001/333
(BIJOURA) 		1746004000NRG24160920230312551 16/09/2023 raj kumar 1746004WL015216 raj kumar 00415 SBIN0012189 200 200 Processed 13/11/2023 309552175 rajkumar CENTRAL BANK OF INDIA(607115)
197 PUSHPRAJGARH MP-46-004-030-002/100-A
(DEORA) 		1746004000NRG24160920230312490 16/09/2023 SUSHMA BAI 1746004WL015215 SUSHMA BAI 00415 SBIN0012189 1400 1400 Processed 13/11/2023 309552175 SUSHMABAI STATE BANK OF INDIA(508548)
198 PUSHPRAJGARH MP-46-004-030-002/114
(DEORA) 		1746004000NRG24160920230312491 16/09/2023 URMILA BAI 1746004WL015215 URMILA BAI 00415 SBIN0012189 1400 1400 Processed 13/11/2023 309552175 URMILABAI STATE BANK OF INDIA(508548)
199 PUSHPRAJGARH MP-46-004-030-002/131
(DEORA) 		1746004000NRG24160920230312494 16/09/2023 BAISHAKHIYA BAI 1746004WL015215 BAISHAKHIYA BAI 00415 SBIN0012189 1400 1400 Processed 13/11/2023 309552175 BAISHAKHIYABAI STATE BANK OF INDIA(508548)
200 PUSHPRAJGARH MP-46-004-030-002/23-B
(DEORA) 		1746004000NRG24160920230312498 16/09/2023 RAJKUMARI BAI 1746004WL015215 RAJKUMARI BAI 00415 SBIN0012189 1400 1400 Processed 13/11/2023 309552175 RAJKUMARIBAI STATE BANK OF INDIA(508548)
201 PUSHPRAJGARH MP-46-004-030-002/24-B
(DEORA) 		1746004000NRG24160920230312499 16/09/2023 AKHILESHWAR SINGH 1746004WL015215 AKHILESHWAR SINGH 00415 SBIN0012189 1400 1400 Processed 13/11/2023 309552175 AKHILESHWARSINGH STATE BANK OF INDIA(508548)
202 PUSHPRAJGARH MP-46-004-030-002/25-A
(DEORA) 		1746004000NRG24160920230312500 16/09/2023 DROPATI BAI 1746004WL015215 DROPATI BAI 00415 SBIN0012189 1400 1400 Processed 13/11/2023 309552175 DROPATIBAI STATE BANK OF INDIA(508548)
203 PUSHPRAJGARH MP-46-004-030-002/25-B
(DEORA) 		1746004000NRG24160920230312502 16/09/2023 BASANTI BAI 1746004WL015215 BASANTI BAI 00415 SBIN0012189 1400 1400 Processed 13/11/2023 309552175 BASANTIBAI STATE BANK OF INDIA(508548)
204 PUSHPRAJGARH MP-46-004-030-002/30
(DEORA) 		1746004000NRG24160920230312508 16/09/2023 DEEPTI BAI 1746004WL015215 DEEPTI BAI 00415 SBIN0012189 1400 1400 Processed 13/11/2023 309552175 DEEPTIBAI STATE BANK OF INDIA(508548)
205 PUSHPRAJGARH MP-46-004-030-002/31-B
(DEORA) 		1746004000NRG24160920230312509 16/09/2023 SUKUKU SINGH 1746004WL015215 SUKUKU SINGH 00415 SBIN0012189 600 600 Processed 13/11/2023 309552175 SUKUKUSINGH STATE BANK OF INDIA(508548)
206 PUSHPRAJGARH MP-46-004-030-002/38-D
(DEORA) 		1746004000NRG24160920230312514 16/09/2023 MANMOHAN SINGH 1746004WL015215 MANMOHAN SINGH 00415 SBIN0012189 1400 1400 Processed 13/11/2023 309552175 MANMOHANSINGH STATE BANK OF INDIA(508548)
207 PUSHPRAJGARH MP-46-004-030-002/42-B
(DEORA) 		1746004000NRG24160920230312516 16/09/2023 PUSHPA BAI 1746004WL015215 PUSHPA BAI 00415 SBIN0012189 1400 1400 Processed 13/11/2023 309552175 PUSHPABAI CENTRAL BANK OF INDIA(607115)
208 PUSHPRAJGARH MP-46-004-030-002/53
(DEORA) 		1746004000NRG24160920230312518 16/09/2023 KUNVARTA BAI 1746004WL015215 KUNVARTA BAI 00415 SBIN0012189 1000 1000 Processed 13/11/2023 309552175 KUNVARTABAI STATE BANK OF INDIA(508548)
209 PUSHPRAJGARH MP-46-004-030-002/53-C
(DEORA) 		1746004000NRG24160920230312519 16/09/2023 RATAN SINGH 1746004WL015215 RATAN SINGH 00415 SBIN0012189 1000 1000 Processed 13/11/2023 309552175 RATANSINGH STATE BANK OF INDIA(508548)
210 PUSHPRAJGARH MP-46-004-030-002/53-C
(DEORA) 		1746004000NRG24160920230312520 16/09/2023 TULSHI BAI 1746004WL015215 TULSHI BAI 00415 SBIN0012189 1400 1400 Processed 13/11/2023 309552175 TULSHIBAI STATE BANK OF INDIA(508548)
211 PUSHPRAJGARH MP-46-004-030-002/54
(DEORA) 		1746004000NRG24160920230312522 16/09/2023 MEERA BAI 1746004WL015215 MEERA BAI 00415 SBIN0012189 1400 1400 Processed 13/11/2023 309552175 MEERABAI STATE BANK OF INDIA(508548)
212 PUSHPRAJGARH MP-46-004-030-002/54-A
(DEORA) 		1746004000NRG24160920230312523 16/09/2023 PUSPENDRA BANJARA 1746004WL015215 PUSPENDRA BANJARA 00415 SBIN0012189 1400 1400 Processed 13/11/2023 309552175 PUSPENDRABANJARA STATE BANK OF INDIA(508548)
213 PUSHPRAJGARH MP-46-004-030-002/64-B
(DEORA) 		1746004000NRG24160920230312526 16/09/2023 KAMLESWARI BAI 1746004WL015215 KAMLESWARI BAI 00415 SBIN0012189 800 800 Processed 13/11/2023 309552175 KAMLESWARIBAI STATE BANK OF INDIA(508548)
214 PUSHPRAJGARH MP-46-004-030-002/70
(DEORA) 		1746004000NRG24160920230312527 16/09/2023 PURAN SINGH 1746004WL015215 PURAN SINGH 00415 SBIN0012189 1400 1400 Processed 13/11/2023 309552175 PURANSINGH STATE BANK OF INDIA(508548)
215 PUSHPRAJGARH MP-46-004-030-002/73-B
(DEORA) 		1746004000NRG24160920230312530 16/09/2023 KAMLESVARI BAI 1746004WL015215 KAMLESVARI BAI 00415 SBIN0012189 1400 1400 Processed 13/11/2023 309552175 KAMLESVARIBAI STATE BANK OF INDIA(508548)
216 PUSHPRAJGARH MP-46-004-030-002/73-B
(DEORA) 		1746004000NRG24160920230312529 16/09/2023 PARSHOTAM SINGH 1746004WL015215 PARSHOTAM SINGH 00415 SBIN0012189 1400 1400 Processed 13/11/2023 309552175 PARSHOTAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
217 PUSHPRAJGARH MP-46-004-030-002/81-A
(DEORA) 		1746004000NRG24160920230312534 16/09/2023 AHILYA BAI 1746004WL015215 AHILYA BAI 00415 SBIN0012189 1400 1400 Processed 13/11/2023 309552175 AHILYABAI STATE BANK OF INDIA(508548)
218 PUSHPRAJGARH MP-46-004-030-002/84
(DEORA) 		1746004000NRG24160920230312537 16/09/2023 PREMBATI BAI 1746004WL015215 PREMBATI BAI 00415 SBIN0012189 1400 1400 Processed 13/11/2023 309552175 PREMBATIBAI STATE BANK OF INDIA(508548)
219 PUSHPRAJGARH MP-46-004-030-002/87-C
(DEORA) 		1746004000NRG24160920230312540 16/09/2023 KAMTI BAI 1746004WL015215 KAMTI BAI 00415 SBIN0012189 1400 1400 Processed 13/11/2023 309552175 KAMTIBAI STATE BANK OF INDIA(508548)
220 PUSHPRAJGARH MP-46-004-030-002/87-C
(DEORA) 		1746004000NRG24160920230312539 16/09/2023 LALNARAYAN 1746004WL015215 LALNARAYAN 00415 SBIN0012189 1400 1400 Processed 13/11/2023 309552175 LALNARAYAN STATE BANK OF INDIA(508548)
221 PUSHPRAJGARH MP-46-004-030-002/89-B
(DEORA) 		1746004000NRG24160920230312541 16/09/2023 DANMAT BAI 1746004WL015215 DANMAT BAI 00415 SBIN0012189 1400 1400 Processed 13/11/2023 309552175 DANMATBAI STATE BANK OF INDIA(508548)
222 PUSHPRAJGARH MP-46-004-030-002/90
(DEORA) 		1746004000NRG24160920230312543 16/09/2023 CHAITI BAI 1746004WL015215 CHAITI BAI 00415 SBIN0012189 1400 1400 Processed 13/11/2023 309552175 CHAITIBAI STATE BANK OF INDIA(508548)
223 PUSHPRAJGARH MP-46-004-079-001/101
(LEDHRA) 		1746004079NRG24150920230311982 16/09/2023 LEELA BAI 1746004079WL015174 LEELA BAI 00415 SBIN0012189 1200 1200 Processed 13/11/2023 309552175 LEELABAI STATE BANK OF INDIA(508548)
224 PUSHPRAJGARH MP-46-004-079-001/101-A
(LEDHRA) 		1746004079NRG24150920230311984 16/09/2023 SANGEETA BAI 1746004079WL015174 SANGEETA BAI 00415 SBIN0012189 1200 1200 Processed 13/11/2023 309552175 SANGEETABAI STATE BANK OF INDIA(508548)
225 PUSHPRAJGARH MP-46-004-079-001/111
(LEDHRA) 		1746004079NRG24150920230311967 16/09/2023 MANEESHA DEVI 1746004079WL015173 MANEESHA DEVI 00415 SBIN0012189 720 720 Processed 13/11/2023 309552175 MANEESHADEVI STATE BANK OF INDIA(508548)
226 PUSHPRAJGARH MP-46-004-079-001/124
(LEDHRA) 		1746004079NRG24150920230311969 16/09/2023 SAMLA BAI MAMTA DEVI 1746004079WL015173 SAMLA BAI MAMTA DEVI 00415 SBIN0012189 540 540 Processed 13/11/2023 309552175 SAMLABAIMAMTADEVI CENTRAL BANK OF INDIA(607115)
227 PUSHPRAJGARH MP-46-004-079-001/131
(LEDHRA) 		1746004079NRG24150920230311987 16/09/2023 SUMITRA BAI 1746004079WL015174 SUMITRA BAI 00415 SBIN0012189 1200 1200 Processed 13/11/2023 309552175 SUMITRABAI STATE BANK OF INDIA(508548)
228 PUSHPRAJGARH MP-46-004-079-001/132
(LEDHRA) 		1746004079NRG24150920230311988 16/09/2023 SHUSHMA BAI 1746004079WL015174 SHUSHMA BAI 00415 SBIN0012189 1200 1200 Processed 13/11/2023 309552175 SHUSHMABAI STATE BANK OF INDIA(508548)
229 PUSHPRAJGARH MP-46-004-079-001/133
(LEDHRA) 		1746004079NRG24150920230311989 16/09/2023 CHHOTE LAL MARAVI 1746004079WL015174 CHHOTE LAL MARAVI 00415 SBIN0012189 1200 1200 Processed 13/11/2023 309552175 CHHOTELALMARAVI STATE BANK OF INDIA(508548)
230 PUSHPRAJGARH MP-46-004-079-001/142
(LEDHRA) 		1746004079NRG24150920230311970 16/09/2023 SHANTI BAI 1746004079WL015173 SHANTI BAI 00415 SBIN0012189 720 720 Processed 13/11/2023 309552175 SHANTIBAI STATE BANK OF INDIA(508548)
231 PUSHPRAJGARH MP-46-004-079-001/150
(LEDHRA) 		1746004079NRG24150920230311990 16/09/2023 AMOLI SINGH 1746004079WL015174 AMOLI SINGH 00415 SBIN0012189 1200 1200 Processed 13/11/2023 309552175 AMOLISINGH NARMADA JHABUA GRAMIN BANK(508515)
232 PUSHPRAJGARH MP-46-004-079-001/158
(LEDHRA) 		1746004079NRG24150920230311991 16/09/2023 SAMARU SINGH 1746004079WL015174 SAMARU SINGH 00415 SBIN0012189 1200 1200 Processed 13/11/2023 309552175 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
233 PUSHPRAJGARH MP-46-004-079-001/159
(LEDHRA) 		1746004079NRG24150920230311992 16/09/2023 DURGA BAI 1746004079WL015174 DURGA BAI 00415 SBIN0012189 1200 1200 Processed 13/11/2023 309552175 DURGABAI STATE BANK OF INDIA(508548)
234 PUSHPRAJGARH MP-46-004-079-001/160-B
(LEDHRA) 		1746004079NRG24150920230311993 16/09/2023 BHAGAT SINGH 1746004079WL015174 BHAGAT SINGH 00415 SBIN0012189 1200 1200 Processed 13/11/2023 309552175 BHAGATSINGH STATE BANK OF INDIA(508548)
235 PUSHPRAJGARH MP-46-004-079-001/161
(LEDHRA) 		1746004079NRG24150920230311995 16/09/2023 AMARBATI BAI 1746004079WL015174 AMARBATI BAI 00415 SBIN0012189 1200 1200 Processed 13/11/2023 309552175 AMARBATIBAI STATE BANK OF INDIA(508548)
236 PUSHPRAJGARH MP-46-004-079-001/161
(LEDHRA) 		1746004079NRG24150920230311994 16/09/2023 PHULMAT BAI 1746004079WL015174 PHULMAT BAI 00415 SBIN0012189 1200 1200 Processed 13/11/2023 309552175 PHULMATBAI STATE BANK OF INDIA(508548)
237 PUSHPRAJGARH MP-46-004-079-001/161-A
(LEDHRA) 		1746004079NRG24150920230311996 16/09/2023 SANTU SINGH 1746004079WL015174 SANTU SINGH 00415 SBIN0012189 1200 1200 Processed 13/11/2023 309552175 SANTUSINGH STATE BANK OF INDIA(508548)
238 PUSHPRAJGARH MP-46-004-079-001/163
(LEDHRA) 		1746004079NRG24150920230311997 16/09/2023 MALIYA BAI 1746004079WL015174 MALIYA BAI 00415 SBIN0012189 1200 1200 Processed 13/11/2023 309552175 MALIYABAI STATE BANK OF INDIA(508548)
239 PUSHPRAJGARH MP-46-004-079-001/171
(LEDHRA) 		1746004079NRG24150920230311971 16/09/2023 SHANTI BAI 1746004079WL015173 SHANTI BAI 00415 SBIN0012189 540 540 Processed 13/11/2023 309552175 SHANTIBAI STATE BANK OF INDIA(508548)
240 PUSHPRAJGARH MP-46-004-079-001/178-A
(LEDHRA) 		1746004079NRG24150920230311998 16/09/2023 MAYA BAI 1746004079WL015174 MAYA BAI 00415 SBIN0012189 1200 1200 Processed 13/11/2023 309552175 MAYABAI STATE BANK OF INDIA(508548)
241 PUSHPRAJGARH MP-46-004-079-001/179
(LEDHRA) 		1746004079NRG24150920230311973 16/09/2023 LALSI BAI 1746004079WL015173 LALSI BAI 00415 SBIN0012189 720 720 Processed 13/11/2023 309552175 LALSIBAI STATE BANK OF INDIA(508548)
242 PUSHPRAJGARH MP-46-004-079-001/179
(LEDHRA) 		1746004079NRG24150920230311999 16/09/2023 SUKHSEN SINGH 1746004079WL015174 SUKHSEN SINGH 00415 SBIN0012189 1200 1200 Processed 13/11/2023 309552175 SUKHSENSINGH STATE BANK OF INDIA(508548)
243 PUSHPRAJGARH MP-46-004-079-001/180
(LEDHRA) 		1746004079NRG24150920230312000 16/09/2023 UMESH SINGH 1746004079WL015174 UMESH SINGH 00415 SBIN0012189 1200 1200 Processed 13/11/2023 309552175 UMESHSINGH STATE BANK OF INDIA(508548)
244 PUSHPRAJGARH MP-46-004-079-001/193-A
(LEDHRA) 		1746004079NRG24150920230312002 16/09/2023 SUNDARIYA BAI 1746004079WL015174 SUNDARIYA BAI 00415 SBIN0012189 1200 1200 Processed 13/11/2023 309552175 SUNDARIYABAI STATE BANK OF INDIA(508548)
245 PUSHPRAJGARH MP-46-004-079-001/200
(LEDHRA) 		1746004079NRG24150920230312004 16/09/2023 BIRAJO BAI 1746004079WL015174 BIRAJO BAI 00415 SBIN0012189 1200 1200 Processed 13/11/2023 309552175 BIRAJOBAI STATE BANK OF INDIA(508548)
246 PUSHPRAJGARH MP-46-004-079-001/200
(LEDHRA) 		1746004079NRG24150920230312003 16/09/2023 SOHAN SINGH 1746004079WL015174 SOHAN SINGH 00415 SBIN0012189 1200 1200 Processed 13/11/2023 309552175 SOHANSINGH STATE BANK OF INDIA(508548)
247 PUSHPRAJGARH MP-46-004-079-001/200-A
(LEDHRA) 		1746004079NRG24150920230312005 16/09/2023 KAMALVATI BAI 1746004079WL015174 KAMALVATI BAI 00415 SBIN0012189 1200 1200 Processed 13/11/2023 309552175 KAMALVATIBAI STATE BANK OF INDIA(508548)
248 PUSHPRAJGARH MP-46-004-079-001/200-B
(LEDHRA) 		1746004079NRG24150920230312006 16/09/2023 PHOOLVATI BAI 1746004079WL015174 PHOOLVATI BAI 00415 SBIN0012189 1200 1200 Processed 13/11/2023 309552175 PHOOLVATIBAI STATE BANK OF INDIA(508548)
249 PUSHPRAJGARH MP-46-004-079-001/202
(LEDHRA) 		1746004079NRG24150920230312007 16/09/2023 AMOLI SINGH 1746004079WL015174 AMOLI SINGH 00415 SBIN0012189 1200 1200 Processed 13/11/2023 309552175 AMOLISINGH STATE BANK OF INDIA(508548)
250 PUSHPRAJGARH MP-46-004-079-001/202-B
(LEDHRA) 		1746004079NRG24150920230312009 16/09/2023 LAMU SINGH MARKO 1746004079WL015174 LAMU SINGH MARKO 00415 SBIN0012189 1200 1200 Processed 13/11/2023 309552175 LAMUSINGHMARKO STATE BANK OF INDIA(508548)
251 PUSHPRAJGARH MP-46-004-079-001/204
(LEDHRA) 		1746004079NRG24150920230312010 16/09/2023 SANIYA NAI 1746004079WL015174 SANIYA NAI 00415 SBIN0012189 1200 1200 Processed 13/11/2023 309552175 SANIYANAI STATE BANK OF INDIA(508548)
252 PUSHPRAJGARH MP-46-004-079-001/208
(LEDHRA) 		1746004079NRG24150920230311974 16/09/2023 PRITI DEVI 1746004079WL015173 PRITI DEVI 00415 SBIN0012189 720 720 Processed 13/11/2023 309552175 PRITIDEVI STATE BANK OF INDIA(508548)
253 PUSHPRAJGARH MP-46-004-079-001/229
(LEDHRA) 		1746004079NRG24150920230312013 16/09/2023 RUNIYA BAI 1746004079WL015174 RUNIYA BAI 00415 SBIN0012189 1200 1200 Processed 13/11/2023 309552175 RUNIYABAI STATE BANK OF INDIA(508548)
254 PUSHPRAJGARH MP-46-004-079-001/234-A
(LEDHRA) 		1746004079NRG24150920230311975 16/09/2023 BHADIYA BAI 1746004079WL015173 BHADIYA BAI 00415 SBIN0012189 540 540 Processed 13/11/2023 309552175 BHADIYABAI STATE BANK OF INDIA(508548)
255 PUSHPRAJGARH MP-46-004-079-001/269
(LEDHRA) 		1746004079NRG24150920230311977 16/09/2023 DINESH SINGH 1746004079WL015173 DINESH SINGH 00415 SBIN0012189 720 720 Processed 13/11/2023 309552175 DINESHSINGH STATE BANK OF INDIA(508548)
256 PUSHPRAJGARH MP-46-004-079-001/269-A
(LEDHRA) 		1746004079NRG24150920230312017 16/09/2023 SHYAMVATI BAI 1746004079WL015174 SHYAMVATI BAI 00415 SBIN0012189 1200 1200 Processed 13/11/2023 309552175 SHYAMVATIBAI STATE BANK OF INDIA(508548)
257 PUSHPRAJGARH MP-46-004-079-001/28-C
(LEDHRA) 		1746004079NRG24150920230312018 16/09/2023 pandin bai 1746004079WL015174 pandin bai 00415 SBIN0012189 1000 1000 Processed 13/11/2023 309552175 pandinbai STATE BANK OF INDIA(508548)
258 PUSHPRAJGARH MP-46-004-079-001/285-B
(LEDHRA) 		1746004079NRG24150920230312019 16/09/2023 MAHESH SINGH DHURWEY 1746004079WL015174 MAHESH SINGH DHURWEY 00415 SBIN0012189 1200 1200 Processed 13/11/2023 309552175 MAHESHSINGHDHURWEY STATE BANK OF INDIA(508548)
259 PUSHPRAJGARH MP-46-004-079-001/287-D
(LEDHRA) 		1746004079NRG24150920230312021 16/09/2023 sunil kumar singh 1746004079WL015174 sunil kumar singh 00415 SBIN0012189 1200 1200 Processed 13/11/2023 309552175 sunilkumarsingh STATE BANK OF INDIA(508548)
260 PUSHPRAJGARH MP-46-004-079-001/29
(LEDHRA) 		1746004079NRG24150920230312022 16/09/2023 JAGDEESH SINGH 1746004079WL015174 JAGDEESH SINGH 00415 SBIN0012189 1200 1200 Processed 13/11/2023 309552175 JAGDEESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
261 PUSHPRAJGARH MP-46-004-079-001/294-B
(LEDHRA) 		1746004079NRG24150920230311978 16/09/2023 SANJAY KUMAR JAITWAR 1746004079WL015173 SANJAY KUMAR JAITWAR 00415 SBIN0012189 720 720 Processed 13/11/2023 309552175 SANJAYKUMARJAITWAR STATE BANK OF INDIA(508548)
262 PUSHPRAJGARH MP-46-004-079-001/67
(LEDHRA) 		1746004079NRG24150920230312026 16/09/2023 KAMLA BAI 1746004079WL015174 KAMLA BAI 00415 SBIN0012189 1200 1200 Processed 13/11/2023 309552175 KAMLABAI STATE BANK OF INDIA(508548)
263 PUSHPRAJGARH MP-46-004-079-001/68
(LEDHRA) 		1746004079NRG24150920230312027 16/09/2023 DHANTI BAI 1746004079WL015174 DHANTI BAI 00415 SBIN0012189 1200 1200 Processed 13/11/2023 309552175 DHANTIBAI STATE BANK OF INDIA(508548)
264 PUSHPRAJGARH MP-46-004-079-001/69
(LEDHRA) 		1746004079NRG24150920230312028 16/09/2023 MANTI BAI 1746004079WL015174 MANTI BAI 00415 SBIN0012189 1200 1200 Processed 13/11/2023 309552175 MANTIBAI CENTRAL BANK OF INDIA(607115)
265 PUSHPRAJGARH MP-46-004-091-001/72
(PADRIKHAR) 		1746004000NRG24150920230311777 16/09/2023 kaosalya bai 1746004WL015154 kaosalya bai 00415 SBIN0012189 2090 2090 Processed 13/11/2023 309552175 kaosalyabai FINO PAYMENTS BANK LTD(608001)
266 PUSHPRAJGARH MP-46-004-092-001/115-A
(PADRIYA) 		1746004092NRG24160920230312373 16/09/2023 kanahiya 1746004092WL015206 kanahiya 00415 SBIN0012189 1600 1600 Processed 13/11/2023 309552175 kanahiya CENTRAL BANK OF INDIA(607115)
267 PUSHPRAJGARH MP-46-004-092-001/115-B
(PADRIYA) 		1746004092NRG24160920230312374 16/09/2023 MANI RAM SINGH 1746004092WL015206 MANI RAM SINGH 00415 SBIN0012189 1600 1600 Processed 13/11/2023 309552175 MANIRAMSINGH STATE BANK OF INDIA(508548)
268 PUSHPRAJGARH MP-46-004-092-001/148
(PADRIYA) 		1746004092NRG24160920230312376 16/09/2023 sukhasen 1746004092WL015206 sukhasen 00415 SBIN0012189 1600 1600 Processed 13/11/2023 309552175 sukhasen CENTRAL BANK OF INDIA(607115)
269 PUSHPRAJGARH MP-46-004-092-001/166-A
(PADRIYA) 		1746004092NRG24160920230312379 16/09/2023 TOK SINGH 1746004092WL015206 TOK SINGH 00415 SBIN0012189 1600 1600 Processed 13/11/2023 309552175 TOKSINGH CENTRAL BANK OF INDIA(607115)
270 PUSHPRAJGARH MP-46-004-092-001/48
(PADRIYA) 		1746004092NRG24160920230312383 16/09/2023 RAJARAM SINGH 1746004092WL015206 RAJARAM SINGH 00415 SBIN0012189 1600 1600 Processed 13/11/2023 309552175 RAJARAMSINGH STATE BANK OF INDIA(508548)
271 PUSHPRAJGARH MP-46-004-092-001/56-A
(PADRIYA) 		1746004092NRG24160920230312384 16/09/2023 RAJENDRA SINGH 1746004092WL015206 RAJENDRA SINGH 00415 SBIN0012189 1600 1600 Processed 13/11/2023 309552175 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
272 PUSHPRAJGARH MP-46-004-092-001/67-B
(PADRIYA) 		1746004092NRG24160920230312385 16/09/2023 Ram Singh Paraste 1746004092WL015206 Ram Singh Paraste 00415 SBIN0012189 1600 1600 Processed 13/11/2023 309552175 RamSinghParaste CENTRAL BANK OF INDIA(607115)
273 PUSHPRAJGARH MP-46-004-096-001/109-A
(PIPARAHA) 		1746004000NRG24160920230312566 16/09/2023 SUSHILA BAI 1746004WL015218 SUSHILA BAI 00415 SBIN0012189 1407 1407 Processed 13/11/2023 309552175 SUSHILABAI STATE BANK OF INDIA(508548)
274 PUSHPRAJGARH MP-46-004-096-001/149-B
(PIPARAHA) 		1746004000NRG24160920230312569 16/09/2023 sukhasen 1746004WL015218 sukhasen 00415 SBIN0012189 1407 1407 Processed 13/11/2023 309552175 sukhasen STATE BANK OF INDIA(508548)
275 PUSHPRAJGARH MP-46-004-096-001/203-A
(PIPARAHA) 		1746004000NRG24160920230312572 16/09/2023 MAYA BAI 1746004WL015218 MAYA BAI 00415 SBIN0012189 1206 1206 Processed 13/11/2023 309552175 MAYABAI STATE BANK OF INDIA(508548)
276 PUSHPRAJGARH MP-46-004-096-001/207-A
(PIPARAHA) 		1746004000NRG24160920230312573 16/09/2023 GYAN SINGH 1746004WL015218 GYAN SINGH 00415 SBIN0012189 1407 1407 Processed 13/11/2023 309552175 GYANSINGH STATE BANK OF INDIA(508548)
277 PUSHPRAJGARH MP-46-004-096-001/222
(PIPARAHA) 		1746004000NRG24160920230312575 16/09/2023 MANMATI BAI 1746004WL015218 MANMATI BAI 00415 SBIN0012189 1407 1407 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 PUSHPRAJGARH MP-46-004-100-003/95-B
(POUNI) 		1746004000NRG24160920230312586 16/09/2023 JANKI BAI 1746004WL015219 JANKI BAI 00415 SBIN0012189 1400 1400 Processed 13/11/2023 309552175 JANKIBAI STATE BANK OF INDIA(508548)
279 PUSHPRAJGARH MP-46-004-100-004/19-A
(POUNI) 		1746004000NRG24160920230312590 16/09/2023 siya bati bai 1746004WL015219 siya bati bai 00415 SBIN0012189 1400 1400 Processed 13/11/2023 309552175 siyabatibai CENTRAL BANK OF INDIA(607115)
280 PUSHPRAJGARH MP-46-004-105-001/170
(SALHARO) 		1746004000NRG24160920230312603 16/09/2023 BHAGVATI BAI 1746004WL015220 BHAGVATI BAI 00415 SBIN0012189 900 900 Processed 13/11/2023 309552175 BHAGVATIBAI STATE BANK OF INDIA(508548)
SubTotal 104964 104964
281 PUSHPRAJGARH MP-46-004-092-001/166-C
(PADRIYA) 		1746004092NRG24160920230312380 16/09/2023 LOKMAN SINGH 1746004092WL015206 LOKMAN SINGH 00415 SBIN0013645 1600 1600 Processed 13/11/2023 309552175 LOKMANSINGH STATE BANK OF INDIA(508548)
SubTotal 1600 1600
282 PUSHPRAJGARH MP-46-004-058-002/155-C
(KARANPATHAR) 		1746004000NRG24150920230311776 16/09/2023 LAL SINGH 1746004WL015154 LAL SINGH 00688 FINO0001001 2090 2090 Processed 13/11/2023 309552175 LALSINGH FINO PAYMENTS BANK LTD(608001)
283 PUSHPRAJGARH MP-46-004-104-001/147
(SALARGONDI) 		1746004104NRG24160920230312194 16/09/2023 Umesh yadav 1746004104WL015185 Umesh yadav 00688 FINO0001001 1400 1400 Processed 13/11/2023 309552175 Umeshyadav FINO PAYMENTS BANK LTD(608001)
284 PUSHPRAJGARH MP-46-004-104-001/392
(SALARGONDI) 		1746004104NRG24160920230312171 16/09/2023 sahmat devi 1746004104WL015182 sahmat devi 00688 FINO0001001 1000 1000 Processed 13/11/2023 309552175 sahmatdevi FINO PAYMENTS BANK LTD(608001)
285 PUSHPRAJGARH MP-46-004-110-002/95-B
(TARANG) 		1746004000NRG24150920230311855 16/09/2023 INDRAWATI MARAVI 1746004WL015164 INDRAWATI MARAVI 00688 FINO0001001 950 950 Processed 13/11/2023 309552175 INDRAWATIMARAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 5440 5440
286 PUSHPRAJGARH MP-46-004-014-001/126
(BASANTPUR) 		1746004014NRG24150920230311860 16/09/2023 guhara singh 1746004014WL015166 guhara singh 00697 BKID0MG1508 1365 1365 Processed 13/11/2023 309552175 guharasingh NARMADA JHABUA GRAMIN BANK(508515)
287 PUSHPRAJGARH MP-46-004-014-001/16
(BASANTPUR) 		1746004014NRG24150920230311862 16/09/2023 gendlal 1746004014WL015166 gendlal 00697 BKID0MG1508 1365 1365 Processed 13/11/2023 309552175 gendlal NARMADA JHABUA GRAMIN BANK(508515)
288 PUSHPRAJGARH MP-46-004-014-001/249
(BASANTPUR) 		1746004014NRG24150920230311865 16/09/2023 bhagvati 1746004014WL015166 bhagvati 00697 BKID0MG1508 1365 1365 Processed 13/11/2023 309552175 bhagvati NARMADA JHABUA GRAMIN BANK(508515)
289 PUSHPRAJGARH MP-46-004-014-001/68
(BASANTPUR) 		1746004014NRG24150920230311868 16/09/2023 rannu singh 1746004014WL015166 rannu singh 00697 BKID0MG1508 1365 1365 Processed 13/11/2023 309552175 rannusingh FINO PAYMENTS BANK LTD(608001)
290 PUSHPRAJGARH MP-46-004-014-001/68
(BASANTPUR) 		1746004014NRG24150920230311867 16/09/2023 rannu singh 1746004014WL015166 rannu singh 00697 BKID0MG1508 1365 1365 Processed 13/11/2023 309552175 rannusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6825 6825
291 PUSHPRAJGARH MP-46-004-030-002/25-B
(DEORA) 		1746004000NRG24160920230312503 16/09/2023 MANOJ SINGH 1746004WL015215 MANOJ SINGH 00697 BKID0MG1513 1400 1400 Processed 13/11/2023 309552175 MANOJSINGH CENTRAL BANK OF INDIA(607115)
292 PUSHPRAJGARH MP-46-004-030-002/81-B
(DEORA) 		1746004000NRG24160920230312536 16/09/2023 PRABHAT BAI 1746004WL015215 PRABHAT BAI 00697 BKID0MG1513 1400 1400 Processed 13/11/2023 309552175 PRABHATBAI NARMADA JHABUA GRAMIN BANK(508515)
293 PUSHPRAJGARH MP-46-004-079-001/101-A
(LEDHRA) 		1746004079NRG24150920230311983 16/09/2023 INDRAPAL SINGH 1746004079WL015174 INDRAPAL SINGH 00697 BKID0MG1513 1200 1200 Processed 13/11/2023 309552175 INDRAPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
294 PUSHPRAJGARH MP-46-004-079-001/124
(LEDHRA) 		1746004079NRG24150920230311985 16/09/2023 BUDHHU SINGH 1746004079WL015174 BUDHHU SINGH 00697 BKID0MG1513 1200 1200 Processed 13/11/2023 309552175 BUDHHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
295 PUSHPRAJGARH MP-46-004-079-001/125
(LEDHRA) 		1746004079NRG24150920230311986 16/09/2023 SUDDHU SINGH 1746004079WL015174 SUDDHU SINGH 00697 BKID0MG1513 1200 1200 Processed 13/11/2023 309552175 SUDDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
296 PUSHPRAJGARH MP-46-004-079-001/175
(LEDHRA) 		1746004079NRG24150920230311972 16/09/2023 VISHRAM SINGH 1746004079WL015173 VISHRAM SINGH 00697 BKID0MG1513 180 180 Processed 13/11/2023 309552175 VISHRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
297 PUSHPRAJGARH MP-46-004-079-001/192
(LEDHRA) 		1746004079NRG24150920230312001 16/09/2023 SIYA SINGH 1746004079WL015174 SIYA SINGH 00697 BKID0MG1513 1200 1200 Processed 13/11/2023 309552175 SIYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
298 PUSHPRAJGARH MP-46-004-079-001/202-A
(LEDHRA) 		1746004079NRG24150920230312008 16/09/2023 GANESHIYA 1746004079WL015174 GANESHIYA 00697 BKID0MG1513 1200 1200 Processed 13/11/2023 309552175 GANESHIYA NARMADA JHABUA GRAMIN BANK(508515)
299 PUSHPRAJGARH MP-46-004-079-001/218-A
(LEDHRA) 		1746004079NRG24150920230312012 16/09/2023 SHILA BAI 1746004079WL015174 SHILA BAI 00697 BKID0MG1513 1200 1200 Processed 13/11/2023 309552175 SHILABAI NARMADA JHABUA GRAMIN BANK(508515)
300 PUSHPRAJGARH MP-46-004-079-001/229-B
(LEDHRA) 		1746004079NRG24150920230312014 16/09/2023 JAGDEESH SINGH 1746004079WL015174 JAGDEESH SINGH 00697 BKID0MG1513 1200 1200 Processed 13/11/2023 309552175 JAGDEESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
301 PUSHPRAJGARH MP-46-004-079-001/234-A
(LEDHRA) 		1746004079NRG24150920230312015 16/09/2023 KRIPAL SINGH 1746004079WL015174 KRIPAL SINGH 00697 BKID0MG1513 1200 1200 Processed 13/11/2023 309552175 KRIPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
302 PUSHPRAJGARH MP-46-004-079-001/285-C
(LEDHRA) 		1746004079NRG24150920230312020 16/09/2023 JARAHI BAI 1746004079WL015174 JARAHI BAI 00697 BKID0MG1513 1200 1200 Processed 13/11/2023 309552175 JARAHIBAI NARMADA JHABUA GRAMIN BANK(508515)
303 PUSHPRAJGARH MP-46-004-079-001/302-A
(LEDHRA) 		1746004079NRG24150920230312024 16/09/2023 AGARIYA SINGH 1746004079WL015174 AGARIYA SINGH 00697 BKID0MG1513 1200 1200 Processed 13/11/2023 309552175 AGARIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
304 PUSHPRAJGARH MP-46-004-079-001/66
(LEDHRA) 		1746004079NRG24150920230312025 16/09/2023 GUDDA SINGH 1746004079WL015174 GUDDA SINGH 00697 BKID0MG1513 1200 1200 Processed 13/11/2023 309552175 GUDDASINGH CENTRAL BANK OF INDIA(607115)
305 PUSHPRAJGARH MP-46-004-096-001/216
(PIPARAHA) 		1746004000NRG24160920230312574 16/09/2023 HIRAMANI 1746004WL015218 HIRAMANI 00697 BKID0MG1513 1407 1407 Processed 13/11/2023 309552175 HIRAMANI NARMADA JHABUA GRAMIN BANK(508515)
306 PUSHPRAJGARH MP-46-004-105-001/101
(SALHARO) 		1746004000NRG24160920230312600 16/09/2023 Kamal singh 1746004WL015220 Kamal singh 00697 BKID0MG1513 900 900 Processed 13/11/2023 309552175 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
307 PUSHPRAJGARH MP-46-004-105-001/123
(SALHARO) 		1746004000NRG24160920230312601 16/09/2023 URMILA 1746004WL015220 URMILA 00697 BKID0MG1513 900 900 Processed 13/11/2023 309552175 URMILA NARMADA JHABUA GRAMIN BANK(508515)
308 PUSHPRAJGARH MP-46-004-105-001/41
(SALHARO) 		1746004000NRG24160920230312604 16/09/2023 JAGAT SINGH 1746004WL015220 JAGAT SINGH 00697 BKID0MG1513 900 900 Processed 13/11/2023 309552175 JAGATSINGH STATE BANK OF INDIA(508548)
309 PUSHPRAJGARH MP-46-004-105-001/6
(SALHARO) 		1746004000NRG24160920230312605 16/09/2023 Bhagwaniya bai 1746004WL015220 Bhagwaniya bai 00697 BKID0MG1513 900 900 Processed 13/11/2023 309552175 Bhagwaniyabai NARMADA JHABUA GRAMIN BANK(508515)
310 PUSHPRAJGARH MP-46-004-105-001/86
(SALHARO) 		1746004000NRG24160920230312607 16/09/2023 MASNULAL 1746004WL015220 MASNULAL 00697 BKID0MG1513 900 900 Processed 13/11/2023 309552175 MASNULAL STATE BANK OF INDIA(508548)
311 PUSHPRAJGARH MP-46-004-105-001/86
(SALHARO) 		1746004000NRG24160920230312606 16/09/2023 MASNULAL 1746004WL015220 MASNULAL 00697 BKID0MG1513 900 900 Processed 13/11/2023 309552175 MASNULAL NARMADA JHABUA GRAMIN BANK(508515)
312 PUSHPRAJGARH MP-46-004-105-002/116
(SALHARO) 		1746004000NRG24160920230312611 16/09/2023 Vedvati 1746004WL015220 Vedvati 00697 BKID0MG1513 900 900 Processed 13/11/2023 309552175 Vedvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23887 23887
313 PUSHPRAJGARH MP-46-004-014-001/126
(BASANTPUR) 		1746004014NRG24150920230311861 16/09/2023 sadasiya bai 1746004014WL015166 sadasiya bai 00697 BKID0NAMRGB 1365 1365 Processed 13/11/2023 309552175 sadasiyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1365 1365
Total 389706 389706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_160923APB_FTO_267728 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 4275
2 PUSHPRAJGARH MP1746004_160923APB_FTO_267728 Central Bank Of India CBIN0281547 BAJAG 1400
3 PUSHPRAJGARH MP1746004_160923APB_FTO_267728 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 55714
4 PUSHPRAJGARH MP1746004_160923APB_FTO_267728 Central Bank Of India CBIN0282133 SOHAGPUR 950
5 PUSHPRAJGARH MP1746004_160923APB_FTO_267728 Central Bank Of India CBIN0282795 DAMHERI 67453
6 PUSHPRAJGARH MP1746004_160923APB_FTO_267728 Central Bank Of India CBIN0282796 TULARA 34390
7 PUSHPRAJGARH MP1746004_160923APB_FTO_267728 Indian Bank IDIB000D070 DINDORI 1435
8 PUSHPRAJGARH MP1746004_160923APB_FTO_267728 Punjab National Bank PUNB0642100 DINDORI MP 1435
9 PUSHPRAJGARH MP1746004_160923APB_FTO_267728 State Bank of India SBIN0000481 SHAHDOL 950
10 PUSHPRAJGARH MP1746004_160923APB_FTO_267728 State Bank of India SBIN0004674 AMARKANTAK 2800
11 PUSHPRAJGARH MP1746004_160923APB_FTO_267728 State Bank of India SBIN0009097 KARPA 71023
12 PUSHPRAJGARH MP1746004_160923APB_FTO_267728 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 3800
13 PUSHPRAJGARH MP1746004_160923APB_FTO_267728 State Bank of India SBIN0012189 PUSHPRAJGARH 104964
14 PUSHPRAJGARH MP1746004_160923APB_FTO_267728 State Bank of India SBIN0013645 GADASARAI MAL 1600
15 PUSHPRAJGARH MP1746004_160923APB_FTO_267728 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5440
16 PUSHPRAJGARH MP1746004_160923APB_FTO_267728 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 6825
17 PUSHPRAJGARH MP1746004_160923APB_FTO_267728 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 23887
18 PUSHPRAJGARH MP1746004_160923APB_FTO_267728 Madhya Pradesh Gramin Bank BKID0NAMRGB BENIBARI 1365

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