Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:52:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_140523APB_FTO_41555
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUSHPRAJGARH MP-46-004-021-002/22-A
(BIJAPURI NO.2) 		1746004000NRG24140520230029240 14/05/2023 LAMIYA BAI 1746004WL001195 LAMIYA BAI 00045 BARB0SOHAGP 1400 1400 Processed 19/05/2023 775722034 LAMIYABAI BANK OF BARODA(606985)
2 PUSHPRAJGARH MP-46-004-021-002/59-A
(BIJAPURI NO.2) 		1746004000NRG24140520230029278 14/05/2023 jaymati bai 1746004WL001195 jaymati bai 00045 BARB0SOHAGP 1400 1400 Processed 19/05/2023 775722034 jaymatibai STATE BANK OF INDIA(508548)
3 PUSHPRAJGARH MP-46-004-104-002/261
(SALARGONDI) 		1746004000NRG24140520230029376 14/05/2023 uday singh 1746004WL001198 uday singh 00045 BARB0SOHAGP 1400 1400 Processed 19/05/2023 775722034 udaysingh BANK OF BARODA(606985)
4 PUSHPRAJGARH MP-46-004-104-002/261
(SALARGONDI) 		1746004000NRG24140520230029377 14/05/2023 uday singh 1746004WL001198 uday singh 00045 BARB0SOHAGP 1400 1400 Processed 19/05/2023 775722034 udaysingh FINO PAYMENTS BANK LTD(608001)
5 PUSHPRAJGARH MP-46-004-104-002/262
(SALARGONDI) 		1746004000NRG24140520230029379 14/05/2023 Dhaneshwari bai 1746004WL001198 Dhaneshwari bai 00045 BARB0SOHAGP 1400 1400 Processed 19/05/2023 775722034 Dhaneshwaribai BANK OF BARODA(606985)
6 PUSHPRAJGARH MP-46-004-106-001/177
(SARAI) 		1746004000NRG24140520230029387 14/05/2023 Suman Devi 1746004WL001199 Suman Devi 00045 BARB0SOHAGP 1080 1080 Processed 19/05/2023 775722034 SumanDevi STATE BANK OF INDIA(508548)
7 PUSHPRAJGARH MP-46-004-106-001/177-A
(SARAI) 		1746004000NRG24140520230029388 14/05/2023 Shiv Kumar Singh 1746004WL001199 Shiv Kumar Singh 00045 BARB0SOHAGP 1080 1080 Processed 19/05/2023 775722034 ShivKumarSingh BANK OF BARODA(606985)
8 PUSHPRAJGARH MP-46-004-110-001/110-A
(TARANG) 		1746004000NRG24140520230028558 14/05/2023 LAVKESH SINGH 1746004WL001160 LAVKESH SINGH 00045 BARB0SOHAGP 1020 1020 Processed 19/05/2023 775722034 LAVKESHSINGH BANK OF BARODA(606985)
9 PUSHPRAJGARH MP-46-004-110-001/161-C
(TARANG) 		1746004000NRG24140520230028541 14/05/2023 SUMESH SINGH 1746004WL001159 SUMESH SINGH 00045 BARB0SOHAGP 1200 1200 Processed 19/05/2023 775722034 SUMESHSINGH STATE BANK OF INDIA(508548)
10 PUSHPRAJGARH MP-46-004-110-001/51
(TARANG) 		1746004000NRG24140520230028556 14/05/2023 Sor Singh Gond 1746004WL001159 Sor Singh Gond 00045 BARB0SOHAGP 1200 1200 Processed 19/05/2023 775722034 SorSinghGond STATE BANK OF INDIA(508548)
SubTotal 12580 12580
11 PUSHPRAJGARH MP-46-004-085-001/130
(MOHADI) 		1746004000NRG24140520230029324 14/05/2023 Lakhakhu prasad 1746004WL001197 Lakhakhu prasad 00078 CNRB0003728 2660 2660 Processed 19/05/2023 775722034 Lakhakhuprasad STATE BANK OF INDIA(508548)
12 PUSHPRAJGARH MP-46-004-085-001/134-B
(MOHADI) 		1746004085NRG24140520230028619 14/05/2023 kaushilya bai 1746004085WL001163 kaushilya bai 00078 CNRB0003728 2660 2660 Processed 19/05/2023 775722034 kaushilyabai FINO PAYMENTS BANK LTD(608001)
13 PUSHPRAJGARH MP-46-004-085-001/160-C
(MOHADI) 		1746004000NRG24140520230029335 14/05/2023 sonki bai 1746004WL001197 sonki bai 00078 CNRB0003728 2660 2660 Processed 19/05/2023 775722034 sonkibai CANARA BANK(508532)
14 PUSHPRAJGARH MP-46-004-085-001/254-C
(MOHADI) 		1746004085NRG24140520230028651 14/05/2023 maksudan 1746004085WL001164 maksudan 00078 CNRB0003728 2660 2660 Processed 19/05/2023 775722034 maksudan STATE BANK OF INDIA(508548)
15 PUSHPRAJGARH MP-46-004-085-001/254-C
(MOHADI) 		1746004085NRG24140520230028652 14/05/2023 maksudan 1746004085WL001164 maksudan 00078 CNRB0003728 2660 2660 Processed 19/05/2023 775722034 maksudan FINO PAYMENTS BANK LTD(608001)
16 PUSHPRAJGARH MP-46-004-085-001/31-B
(MOHADI) 		1746004085NRG24140520230028657 14/05/2023 sangeeta 1746004085WL001164 sangeeta 00078 CNRB0003728 2660 2660 Processed 19/05/2023 775722034 sangeeta FINO PAYMENTS BANK LTD(608001)
17 PUSHPRAJGARH MP-46-004-085-001/91-B
(MOHADI) 		1746004085NRG24140520230028658 14/05/2023 GHASHI RAM 1746004085WL001164 GHASHI RAM 00078 CNRB0003728 2660 2660 Processed 19/05/2023 775722034 GHASHIRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 18620 18620
18 PUSHPRAJGARH MP-46-004-085-001/135-A
(MOHADI) 		1746004000NRG24140520230029331 14/05/2023 KAMAL SINGH 1746004WL001197 KAMAL SINGH 00078 CNRB0006752 2660 2660 Processed 19/05/2023 775722034 KAMALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2660 2660
19 PUSHPRAJGARH MP-46-004-106-001/258-B
(SARAI) 		1746004000NRG24140520230029390 14/05/2023 NAWALA NAYAK 1746004WL001199 NAWALA NAYAK 00089 CBIN0280787 1080 1080 Processed 19/05/2023 775722034 NAWALANAYAK AXIS BANK(607153)
SubTotal 1080 1080
20 PUSHPRAJGARH MP-46-004-018-001/101-A
(BHAMARAHA) 		1746004018NRG24140520230028890 14/05/2023 PANCHAM SINGH 1746004018WL001172 PANCHAM SINGH 00089 CBIN0281691 1005 1005 Processed 19/05/2023 775722034 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
21 PUSHPRAJGARH MP-46-004-018-001/277-A
(BHAMARAHA) 		1746004018NRG24140520230028893 14/05/2023 KAMLESH SINGH 1746004018WL001172 KAMLESH SINGH 00089 CBIN0281691 1005 1005 Processed 19/05/2023 775722034 KAMLESHSINGH CENTRAL BANK OF INDIA(607115)
22 PUSHPRAJGARH MP-46-004-018-001/277-B
(BHAMARAHA) 		1746004018NRG24140520230028894 14/05/2023 RAMESHWAR SINGH 1746004018WL001172 RAMESHWAR SINGH 00089 CBIN0281691 1005 1005 Processed 19/05/2023 775722034 RAMESHWARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
23 PUSHPRAJGARH MP-46-004-018-001/291
(BHAMARAHA) 		1746004018NRG24140520230028895 14/05/2023 VIJAY SINGH 1746004018WL001172 VIJAY SINGH 00089 CBIN0281691 1005 1005 Processed 19/05/2023 775722034 VIJAYSINGH FINO PAYMENTS BANK LTD(608001)
24 PUSHPRAJGARH MP-46-004-018-001/299
(BHAMARAHA) 		1746004018NRG24140520230028896 14/05/2023 RAJNEI BAI 1746004018WL001172 RAJNEI BAI 00089 CBIN0281691 1005 1005 Processed 19/05/2023 775722034 RAJNEIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
25 PUSHPRAJGARH MP-46-004-021-002/59-C
(BIJAPURI NO.2) 		1746004000NRG24140520230029279 14/05/2023 ramkhilavan 1746004WL001195 ramkhilavan 00089 CBIN0281691 1200 1200 Processed 19/05/2023 775722034 ramkhilavan CENTRAL BANK OF INDIA(607115)
26 PUSHPRAJGARH MP-46-004-082-001/125-B
(MAJHGAWAN) 		1746004082NRG24140520230028901 14/05/2023 RAJ VATI BAI 1746004082WL001177 RAJ VATI BAI 00089 CBIN0281691 2244 2244 Processed 19/05/2023 775722034 RAJVATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 8469 8469
27 PUSHPRAJGARH MP-46-004-014-001/10-A
(BASANTPUR) 		1746004000NRG24140520230029125 14/05/2023 Anjani Devi Banwasi 1746004WL001194 Anjani Devi Banwasi 00089 CBIN0281738 925 925 Processed 19/05/2023 775722034 AnjaniDeviBanwasi CENTRAL BANK OF INDIA(607115)
28 PUSHPRAJGARH MP-46-004-014-001/117-A
(BASANTPUR) 		1746004000NRG24140520230029130 14/05/2023 SUREKHA 1746004WL001194 SUREKHA 00089 CBIN0281738 1295 1295 Processed 19/05/2023 775722034 SUREKHA CENTRAL BANK OF INDIA(607115)
29 PUSHPRAJGARH MP-46-004-014-001/3-A
(BASANTPUR) 		1746004000NRG24140520230029180 14/05/2023 Subelal 1746004WL001194 Subelal 00089 CBIN0281738 1110 1110 Processed 19/05/2023 775722034 Subelal NARMADA JHABUA GRAMIN BANK(508515)
30 PUSHPRAJGARH MP-46-004-014-001/57-A
(BASANTPUR) 		1746004000NRG24140520230029201 14/05/2023 darbari lal 1746004WL001194 darbari lal 00089 CBIN0281738 1295 1295 Processed 19/05/2023 775722034 darbarilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4625 4625
31 PUSHPRAJGARH MP-46-004-023-001/195-A
(BIJOURA) 		1746004000NRG24140520230028977 14/05/2023 BIRULIYA BAI 1746004WL001181 BIRULIYA BAI 00089 CBIN0282713 1320 1320 Processed 19/05/2023 775722034 BIRULIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
32 PUSHPRAJGARH MP-46-004-014-001/28
(BASANTPUR) 		1746004000NRG24140520230029169 14/05/2023 ramlal 1746004WL001194 ramlal 00089 CBIN0282795 1110 1110 Processed 19/05/2023 775722034 ramlal CENTRAL BANK OF INDIA(607115)
33 PUSHPRAJGARH MP-46-004-014-001/457
(BASANTPUR) 		1746004000NRG24140520230029195 14/05/2023 amar kumar 1746004WL001194 amar kumar 00089 CBIN0282795 1295 1295 Processed 19/05/2023 775722034 amarkumar STATE BANK OF INDIA(508548)
34 PUSHPRAJGARH MP-46-004-014-001/84
(BASANTPUR) 		1746004000NRG24140520230029219 14/05/2023 ganga singh 1746004WL001194 ganga singh 00089 CBIN0282795 1295 1295 Processed 19/05/2023 775722034 gangasingh CENTRAL BANK OF INDIA(607115)
35 PUSHPRAJGARH MP-46-004-023-001/110
(BIJOURA) 		1746004000NRG24140520230028973 14/05/2023 sarita bai 1746004WL001181 sarita bai 00089 CBIN0282795 1320 1320 Processed 19/05/2023 775722034 saritabai CENTRAL BANK OF INDIA(607115)
36 PUSHPRAJGARH MP-46-004-023-001/151
(BIJOURA) 		1746004000NRG24140520230028974 14/05/2023 HEERA LAL 1746004WL001181 HEERA LAL 00089 CBIN0282795 1320 1320 Processed 19/05/2023 775722034 HEERALAL CENTRAL BANK OF INDIA(607115)
37 PUSHPRAJGARH MP-46-004-023-001/151-C
(BIJOURA) 		1746004000NRG24140520230028975 14/05/2023 FULBAI 1746004WL001181 FULBAI 00089 CBIN0282795 1320 1320 Processed 19/05/2023 775722034 FULBAI CENTRAL BANK OF INDIA(607115)
38 PUSHPRAJGARH MP-46-004-023-001/191
(BIJOURA) 		1746004000NRG24140520230028976 14/05/2023 funde singh 1746004WL001181 funde singh 00089 CBIN0282795 1540 1540 Processed 19/05/2023 775722034 fundesingh CENTRAL BANK OF INDIA(607115)
39 PUSHPRAJGARH MP-46-004-023-001/230
(BIJOURA) 		1746004000NRG24140520230028980 14/05/2023 bhawar singh 1746004WL001181 bhawar singh 00089 CBIN0282795 1320 1320 Processed 19/05/2023 775722034 bhawarsingh CENTRAL BANK OF INDIA(607115)
40 PUSHPRAJGARH MP-46-004-023-001/230
(BIJOURA) 		1746004000NRG24140520230028979 14/05/2023 bhawar singh 1746004WL001181 bhawar singh 00089 CBIN0282795 1320 1320 Processed 19/05/2023 775722034 bhawarsingh CENTRAL BANK OF INDIA(607115)
41 PUSHPRAJGARH MP-46-004-023-001/230
(BIJOURA) 		1746004000NRG24140520230028978 14/05/2023 SUGHARU 1746004WL001181 SUGHARU 00089 CBIN0282795 1540 1540 Processed 19/05/2023 775722034 SUGHARU CENTRAL BANK OF INDIA(607115)
42 PUSHPRAJGARH MP-46-004-023-001/230-A
(BIJOURA) 		1746004000NRG24140520230028981 14/05/2023 SHIVCHARAN SINGH 1746004WL001181 SHIVCHARAN SINGH 00089 CBIN0282795 1540 1540 Processed 19/05/2023 775722034 SHIVCHARANSINGH CENTRAL BANK OF INDIA(607115)
43 PUSHPRAJGARH MP-46-004-023-001/230-B
(BIJOURA) 		1746004000NRG24140520230028983 14/05/2023 Kalamavati 1746004WL001181 Kalamavati 00089 CBIN0282795 1320 1320 Processed 19/05/2023 775722034 Kalamavati CENTRAL BANK OF INDIA(607115)
44 PUSHPRAJGARH MP-46-004-023-001/321
(BIJOURA) 		1746004000NRG24140520230028985 14/05/2023 sanmat bai 1746004WL001181 sanmat bai 00089 CBIN0282795 1320 1320 Processed 19/05/2023 775722034 sanmatbai CENTRAL BANK OF INDIA(607115)
45 PUSHPRAJGARH MP-46-004-023-001/357
(BIJOURA) 		1746004000NRG24140520230028986 14/05/2023 KAUSHILYA BAI 1746004WL001181 KAUSHILYA BAI 00089 CBIN0282795 1320 1320 Processed 19/05/2023 775722034 KAUSHILYABAI CENTRAL BANK OF INDIA(607115)
46 PUSHPRAJGARH MP-46-004-023-001/359
(BIJOURA) 		1746004000NRG24140520230028987 14/05/2023 lalan singh 1746004WL001181 lalan singh 00089 CBIN0282795 1320 1320 Processed 19/05/2023 775722034 lalansingh CENTRAL BANK OF INDIA(607115)
SubTotal 20200 20200
47 PUSHPRAJGARH MP-46-004-014-001/12-A
(BASANTPUR) 		1746004000NRG24140520230029134 14/05/2023 rajendra kumar 1746004WL001194 rajendra kumar 00089 CBIN0282796 1295 1295 Processed 19/05/2023 775722034 rajendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
48 PUSHPRAJGARH MP-46-004-014-001/12-A
(BASANTPUR) 		1746004000NRG24140520230029133 14/05/2023 rajendra kumar 1746004WL001194 rajendra kumar 00089 CBIN0282796 1295 1295 Processed 19/05/2023 775722034 rajendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
49 PUSHPRAJGARH MP-46-004-014-001/303
(BASANTPUR) 		1746004000NRG24140520230029183 14/05/2023 mamta bai 1746004WL001194 mamta bai 00089 CBIN0282796 1295 1295 Processed 19/05/2023 775722034 mamtabai CENTRAL BANK OF INDIA(607115)
50 PUSHPRAJGARH MP-46-004-014-001/303
(BASANTPUR) 		1746004000NRG24140520230029182 14/05/2023 mamta bai 1746004WL001194 mamta bai 00089 CBIN0282796 1295 1295 Processed 19/05/2023 775722034 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
51 PUSHPRAJGARH MP-46-004-014-001/309
(BASANTPUR) 		1746004000NRG24140520230029185 14/05/2023 ramesh 1746004WL001194 ramesh 00089 CBIN0282796 1295 1295 Processed 19/05/2023 775722034 ramesh CENTRAL BANK OF INDIA(607115)
52 PUSHPRAJGARH MP-46-004-014-001/77
(BASANTPUR) 		1746004000NRG24140520230029217 14/05/2023 hira singh 1746004WL001194 hira singh 00089 CBIN0282796 1295 1295 Processed 19/05/2023 775722034 hirasingh STATE BANK OF INDIA(508548)
53 PUSHPRAJGARH MP-46-004-014-001/77
(BASANTPUR) 		1746004000NRG24140520230029216 14/05/2023 MANWATI BAI 1746004WL001194 MANWATI BAI 00089 CBIN0282796 1295 1295 Processed 19/05/2023 775722034 MANWATIBAI CENTRAL BANK OF INDIA(607115)
54 PUSHPRAJGARH MP-46-004-014-001/89-A
(BASANTPUR) 		1746004000NRG24140520230029225 14/05/2023 angad prasad 1746004WL001194 angad prasad 00089 CBIN0282796 1295 1295 Processed 19/05/2023 775722034 angadprasad NARMADA JHABUA GRAMIN BANK(508515)
55 PUSHPRAJGARH MP-46-004-014-001/89-A
(BASANTPUR) 		1746004000NRG24140520230029224 14/05/2023 angad prasad 1746004WL001194 angad prasad 00089 CBIN0282796 1295 1295 Processed 19/05/2023 775722034 angadprasad CENTRAL BANK OF INDIA(607115)
56 PUSHPRAJGARH MP-46-004-039-001/114
(FARAHDA) 		1746004000NRG24140520230028887 14/05/2023 KHUSI LAL 1746004WL001171 KHUSI LAL 00089 CBIN0282796 3264 3264 Processed 19/05/2023 775722034 KHUSILAL CENTRAL BANK OF INDIA(607115)
57 PUSHPRAJGARH MP-46-004-039-001/114
(FARAHDA) 		1746004000NRG24140520230028886 14/05/2023 KHUSI LAL 1746004WL001171 KHUSI LAL 00089 CBIN0282796 3264 3264 Processed 19/05/2023 775722034 KHUSILAL CENTRAL BANK OF INDIA(607115)
58 PUSHPRAJGARH MP-46-004-039-001/63
(FARAHDA) 		1746004000NRG24140520230028889 14/05/2023 GANESH SINGH 1746004WL001171 GANESH SINGH 00089 CBIN0282796 3264 3264 Processed 19/05/2023 775722034 GANESHSINGH CENTRAL BANK OF INDIA(607115)
59 PUSHPRAJGARH MP-46-004-039-001/63
(FARAHDA) 		1746004000NRG24140520230028888 14/05/2023 GANESH SINGH 1746004WL001171 GANESH SINGH 00089 CBIN0282796 3264 3264 Processed 19/05/2023 775722034 GANESHSINGH CENTRAL BANK OF INDIA(607115)
60 PUSHPRAJGARH MP-46-004-106-001/177-A
(SARAI) 		1746004000NRG24140520230029389 14/05/2023 SIYA DEVI 1746004WL001199 SIYA DEVI 00089 CBIN0282796 1080 1080 Processed 19/05/2023 775722034 SIYADEVI CENTRAL BANK OF INDIA(607115)
SubTotal 25791 25791
61 PUSHPRAJGARH MP-46-004-014-001/87-B
(BASANTPUR) 		1746004000NRG24140520230029222 14/05/2023 ajay kumar 1746004WL001194 ajay kumar 00089 CBIN0284695 925 925 Processed 19/05/2023 775722034 ajaykumar NARMADA JHABUA GRAMIN BANK(508515)
62 PUSHPRAJGARH MP-46-004-085-001/137-A
(MOHADI) 		1746004085NRG24140520230028644 14/05/2023 Baighu 1746004085WL001164 Baighu 00089 CBIN0284695 2660 2660 Processed 19/05/2023 775722034 Baighu CANARA BANK(508532)
63 PUSHPRAJGARH MP-46-004-085-002/20
(MOHADI) 		1746004085NRG24140520230028636 14/05/2023 DHAN SINGH 1746004085WL001163 DHAN SINGH 00089 CBIN0284695 2660 2660 Processed 19/05/2023 775722034 DHANSINGH STATE BANK OF INDIA(508548)
64 PUSHPRAJGARH MP-46-004-085-002/20
(MOHADI) 		1746004085NRG24140520230028637 14/05/2023 SAMUDIYA BAI 1746004085WL001163 SAMUDIYA BAI 00089 CBIN0284695 2660 2660 Processed 19/05/2023 775722034 SAMUDIYABAI CENTRAL BANK OF INDIA(607115)
65 PUSHPRAJGARH MP-46-004-085-002/31-A
(MOHADI) 		1746004085NRG24140520230028642 14/05/2023 satya wati 1746004085WL001163 satya wati 00089 CBIN0284695 2660 2660 Processed 19/05/2023 775722034 satyawati CENTRAL BANK OF INDIA(607115)
66 PUSHPRAJGARH MP-46-004-085-002/31-A
(MOHADI) 		1746004085NRG24140520230028643 14/05/2023 satya wati 1746004085WL001163 satya wati 00089 CBIN0284695 2660 2660 Processed 19/05/2023 775722034 satyawati STATE BANK OF INDIA(508548)
SubTotal 14225 14225
67 PUSHPRAJGARH MP-46-004-073-002/17-A
(KUMHANI) 		1746004000NRG24140520230029310 14/05/2023 DHAN SINGH 1746004WL001196 DHAN SINGH 00354 PUNB0660000 925 925 Processed 19/05/2023 775722034 DHANSINGH PUNJAB NATIONAL BANK(508568)
68 PUSHPRAJGARH MP-46-004-073-002/17-A
(KUMHANI) 		1746004000NRG24140520230029311 14/05/2023 RAMBATI BAI 1746004WL001196 RAMBATI BAI 00354 PUNB0660000 1110 1110 Processed 19/05/2023 775722034 RAMBATIBAI STATE BANK OF INDIA(508548)
69 PUSHPRAJGARH MP-46-004-073-002/33-A
(KUMHANI) 		1746004000NRG24140520230029313 14/05/2023 THAN SINGH 1746004WL001196 THAN SINGH 00354 PUNB0660000 925 925 Processed 19/05/2023 775722034 THANSINGH STATE BANK OF INDIA(508548)
70 PUSHPRAJGARH MP-46-004-073-002/33-D
(KUMHANI) 		1746004000NRG24140520230029314 14/05/2023 HEM SINGH MARAVI 1746004WL001196 HEM SINGH MARAVI 00354 PUNB0660000 1110 1110 Processed 19/05/2023 775722034 HEMSINGHMARAVI STATE BANK OF INDIA(508548)
71 PUSHPRAJGARH MP-46-004-073-002/33-D
(KUMHANI) 		1746004000NRG24140520230029315 14/05/2023 KAMALBATI 1746004WL001196 KAMALBATI 00354 PUNB0660000 1110 1110 Processed 19/05/2023 775722034 KAMALBATI STATE BANK OF INDIA(508548)
72 PUSHPRAJGARH MP-46-004-073-002/47-D
(KUMHANI) 		1746004000NRG24140520230029318 14/05/2023 Basant Singh 1746004WL001196 Basant Singh 00354 PUNB0660000 1110 1110 Processed 19/05/2023 775722034 BasantSingh PUNJAB NATIONAL BANK(508568)
SubTotal 6290 6290
73 PUSHPRAJGARH MP-46-004-021-002/63
(BIJAPURI NO.2) 		1746004000NRG24140520230029286 14/05/2023 VINOD KUMAR 1746004WL001195 VINOD KUMAR 00415 SBIN0000481 1400 1400 Processed 19/05/2023 775722034 VINODKUMAR STATE BANK OF INDIA(508548)
74 PUSHPRAJGARH MP-46-004-021-002/68-A
(BIJAPURI NO.2) 		1746004000NRG24140520230029288 14/05/2023 AJAY SNGH 1746004WL001195 AJAY SNGH 00415 SBIN0000481 1200 1200 Processed 19/05/2023 775722034 AJAYSNGH STATE BANK OF INDIA(508548)
75 PUSHPRAJGARH MP-46-004-106-001/128-A
(SARAI) 		1746004000NRG24140520230029385 14/05/2023 VISHVANATHA SINGH 1746004WL001199 VISHVANATHA SINGH 00415 SBIN0000481 1080 1080 Processed 19/05/2023 775722034 VISHVANATHASINGH CENTRAL BANK OF INDIA(607115)
76 PUSHPRAJGARH MP-46-004-106-001/258-B
(SARAI) 		1746004000NRG24140520230029391 14/05/2023 JASIYA NAYAK 1746004WL001199 JASIYA NAYAK 00415 SBIN0000481 1080 1080 Processed 19/05/2023 775722034 JASIYANAYAK STATE BANK OF INDIA(508548)
77 PUSHPRAJGARH MP-46-004-106-002/100
(SARAI) 		1746004000NRG24140520230029392 14/05/2023 Dharmraj singh 1746004WL001199 Dharmraj singh 00415 SBIN0000481 1080 1080 Processed 19/05/2023 775722034 Dharmrajsingh STATE BANK OF INDIA(508548)
78 PUSHPRAJGARH MP-46-004-106-002/100
(SARAI) 		1746004000NRG24140520230029393 14/05/2023 Dharmraj singh 1746004WL001199 Dharmraj singh 00415 SBIN0000481 1080 1080 Processed 19/05/2023 775722034 Dharmrajsingh STATE BANK OF INDIA(508548)
79 PUSHPRAJGARH MP-46-004-106-002/132
(SARAI) 		1746004000NRG24140520230029394 14/05/2023 SURESH SINGH 1746004WL001199 SURESH SINGH 00415 SBIN0000481 1080 1080 Processed 19/05/2023 775722034 SURESHSINGH STATE BANK OF INDIA(508548)
80 PUSHPRAJGARH MP-46-004-106-002/132
(SARAI) 		1746004000NRG24140520230029395 14/05/2023 SURESH SINGH 1746004WL001199 SURESH SINGH 00415 SBIN0000481 1080 1080 Processed 19/05/2023 775722034 SURESHSINGH STATE BANK OF INDIA(508548)
81 PUSHPRAJGARH MP-46-004-110-001/110
(TARANG) 		1746004000NRG24140520230028557 14/05/2023 karan singh 1746004WL001160 karan singh 00415 SBIN0000481 1020 1020 Processed 19/05/2023 775722034 karansingh STATE BANK OF INDIA(508548)
82 PUSHPRAJGARH MP-46-004-110-001/140-B
(TARANG) 		1746004000NRG24140520230028538 14/05/2023 kundan singh 1746004WL001159 kundan singh 00415 SBIN0000481 1200 1200 Processed 19/05/2023 775722034 kundansingh STATE BANK OF INDIA(508548)
83 PUSHPRAJGARH MP-46-004-110-001/140-C
(TARANG) 		1746004000NRG24140520230028540 14/05/2023 RAJESH SINGH 1746004WL001159 RAJESH SINGH 00415 SBIN0000481 1200 1200 Processed 19/05/2023 775722034 RAJESHSINGH BANK OF BARODA(606985)
84 PUSHPRAJGARH MP-46-004-110-001/140-C
(TARANG) 		1746004000NRG24140520230028539 14/05/2023 RAJESH SINGH 1746004WL001159 RAJESH SINGH 00415 SBIN0000481 1200 1200 Processed 19/05/2023 775722034 RAJESHSINGH STATE BANK OF INDIA(508548)
85 PUSHPRAJGARH MP-46-004-110-001/165
(TARANG) 		1746004000NRG24140520230028545 14/05/2023 Jayntee Bai 1746004WL001159 Jayntee Bai 00415 SBIN0000481 1200 1200 Processed 19/05/2023 775722034 JaynteeBai STATE BANK OF INDIA(508548)
86 PUSHPRAJGARH MP-46-004-110-001/165-A
(TARANG) 		1746004000NRG24140520230028546 14/05/2023 Gomti bai 1746004WL001159 Gomti bai 00415 SBIN0000481 1200 1200 Processed 19/05/2023 775722034 Gomtibai STATE BANK OF INDIA(508548)
87 PUSHPRAJGARH MP-46-004-110-001/18
(TARANG) 		1746004000NRG24140520230028547 14/05/2023 VIRASA LAL 1746004WL001159 VIRASA LAL 00415 SBIN0000481 1200 1200 Processed 19/05/2023 775722034 VIRASALAL STATE BANK OF INDIA(508548)
88 PUSHPRAJGARH MP-46-004-110-001/181
(TARANG) 		1746004000NRG24140520230028561 14/05/2023 Pooran Singh 1746004WL001160 Pooran Singh 00415 SBIN0000481 1020 1020 Processed 19/05/2023 775722034 PooranSingh STATE BANK OF INDIA(508548)
89 PUSHPRAJGARH MP-46-004-110-001/19
(TARANG) 		1746004000NRG24140520230028562 14/05/2023 Sundar lal 1746004WL001160 Sundar lal 00415 SBIN0000481 1020 1020 Processed 19/05/2023 775722034 Sundarlal STATE BANK OF INDIA(508548)
90 PUSHPRAJGARH MP-46-004-110-001/192
(TARANG) 		1746004000NRG24140520230028548 14/05/2023 teju yadav 1746004WL001159 teju yadav 00415 SBIN0000481 1200 1200 Processed 19/05/2023 775722034 tejuyadav STATE BANK OF INDIA(508548)
91 PUSHPRAJGARH MP-46-004-110-001/192-A
(TARANG) 		1746004000NRG24140520230028551 14/05/2023 dashrath 1746004WL001159 dashrath 00415 SBIN0000481 1200 1200 Processed 19/05/2023 775722034 dashrath STATE BANK OF INDIA(508548)
92 PUSHPRAJGARH MP-46-004-110-001/192-A
(TARANG) 		1746004000NRG24140520230028550 14/05/2023 dashrath 1746004WL001159 dashrath 00415 SBIN0000481 1200 1200 Processed 19/05/2023 775722034 dashrath UCO BANK(607066)
93 PUSHPRAJGARH MP-46-004-110-001/193
(TARANG) 		1746004000NRG24140520230028565 14/05/2023 govind 1746004WL001160 govind 00415 SBIN0000481 1020 1020 Processed 19/05/2023 775722034 govind STATE BANK OF INDIA(508548)
94 PUSHPRAJGARH MP-46-004-110-001/193
(TARANG) 		1746004000NRG24140520230028564 14/05/2023 govindyadav 1746004WL001160 govindyadav 00415 SBIN0000481 1020 1020 Processed 19/05/2023 775722034 govindyadav CENTRAL BANK OF INDIA(607115)
95 PUSHPRAJGARH MP-46-004-110-001/193
(TARANG) 		1746004000NRG24140520230028563 14/05/2023 santlal yadav 1746004WL001160 santlal yadav 00415 SBIN0000481 1020 1020 Processed 19/05/2023 775722034 santlalyadav STATE BANK OF INDIA(508548)
96 PUSHPRAJGARH MP-46-004-110-001/193-A
(TARANG) 		1746004000NRG24140520230028566 14/05/2023 ashok kumar yadav 1746004WL001160 ashok kumar yadav 00415 SBIN0000481 1020 1020 Processed 19/05/2023 775722034 ashokkumaryadav STATE BANK OF INDIA(508548)
97 PUSHPRAJGARH MP-46-004-110-001/193-C
(TARANG) 		1746004000NRG24140520230028568 14/05/2023 sushila yadav 1746004WL001160 sushila yadav 00415 SBIN0000481 1020 1020 Processed 19/05/2023 775722034 sushilayadav STATE BANK OF INDIA(508548)
98 PUSHPRAJGARH MP-46-004-110-001/193-C
(TARANG) 		1746004000NRG24140520230028567 14/05/2023 sushila yadav 1746004WL001160 sushila yadav 00415 SBIN0000481 1020 1020 Processed 19/05/2023 775722034 sushilayadav STATE BANK OF INDIA(508548)
99 PUSHPRAJGARH MP-46-004-110-001/196
(TARANG) 		1746004000NRG24140520230028569 14/05/2023 jayram 1746004WL001160 jayram 00415 SBIN0000481 1020 1020 Processed 19/05/2023 775722034 jayram STATE BANK OF INDIA(508548)
100 PUSHPRAJGARH MP-46-004-110-001/196
(TARANG) 		1746004000NRG24140520230028552 14/05/2023 laxmi bai yadav 1746004WL001159 laxmi bai yadav 00415 SBIN0000481 1200 1200 Processed 19/05/2023 775722034 laxmibaiyadav STATE BANK OF INDIA(508548)
101 PUSHPRAJGARH MP-46-004-110-001/20
(TARANG) 		1746004000NRG24140520230028570 14/05/2023 lallu Lal majhi 1746004WL001160 lallu Lal majhi 00415 SBIN0000481 1020 1020 Processed 19/05/2023 775722034 lalluLalmajhi STATE BANK OF INDIA(508548)
102 PUSHPRAJGARH MP-46-004-110-001/204-A
(TARANG) 		1746004000NRG24140520230028571 14/05/2023 NARESH YADAV 1746004WL001160 NARESH YADAV 00415 SBIN0000481 1020 1020 Processed 19/05/2023 775722034 NARESHYADAV STATE BANK OF INDIA(508548)
103 PUSHPRAJGARH MP-46-004-110-001/204-A
(TARANG) 		1746004000NRG24140520230028554 14/05/2023 NARESH YADAV 1746004WL001159 NARESH YADAV 00415 SBIN0000481 1200 1200 Processed 19/05/2023 775722034 NARESHYADAV UCO BANK(607066)
104 PUSHPRAJGARH MP-46-004-110-001/22
(TARANG) 		1746004000NRG24140520230028572 14/05/2023 Lakhan Manjhi 1746004WL001160 Lakhan Manjhi 00415 SBIN0000481 1020 1020 Processed 19/05/2023 775722034 LakhanManjhi STATE BANK OF INDIA(508548)
105 PUSHPRAJGARH MP-46-004-110-001/22-A
(TARANG) 		1746004000NRG24140520230028573 14/05/2023 Prem vati manjhi 1746004WL001160 Prem vati manjhi 00415 SBIN0000481 1020 1020 Processed 19/05/2023 775722034 Premvatimanjhi STATE BANK OF INDIA(508548)
106 PUSHPRAJGARH MP-46-004-110-001/231
(TARANG) 		1746004000NRG24140520230028555 14/05/2023 dhodhi bai 1746004WL001159 dhodhi bai 00415 SBIN0000481 1200 1200 Processed 19/05/2023 775722034 dhodhibai STATE BANK OF INDIA(508548)
107 PUSHPRAJGARH MP-46-004-110-001/51
(TARANG) 		1746004000NRG24140520230028575 14/05/2023 khemvati bai 1746004WL001160 khemvati bai 00415 SBIN0000481 1020 1020 Processed 19/05/2023 775722034 khemvatibai STATE BANK OF INDIA(508548)
108 PUSHPRAJGARH MP-46-004-110-001/72
(TARANG) 		1746004000NRG24140520230028576 14/05/2023 viswanath singh 1746004WL001160 viswanath singh 00415 SBIN0000481 1020 1020 Processed 19/05/2023 775722034 viswanathsingh STATE BANK OF INDIA(508548)
109 PUSHPRAJGARH MP-46-004-110-001/73
(TARANG) 		1746004000NRG24140520230028577 14/05/2023 ratan manjhi 1746004WL001160 ratan manjhi 00415 SBIN0000481 720 720 Processed 19/05/2023 775722034 ratanmanjhi STATE BANK OF INDIA(508548)
SubTotal 40520 40520
110 PUSHPRAJGARH MP-46-004-085-001/85
(MOHADI) 		1746004085NRG24140520230028632 14/05/2023 RAMKHILAVAN 1746004085WL001163 RAMKHILAVAN 00415 SBIN0002821 2660 2660 Processed 19/05/2023 775722034 RAMKHILAVAN STATE BANK OF INDIA(508548)
SubTotal 2660 2660
111 PUSHPRAJGARH MP-46-004-085-001/132-B
(MOHADI) 		1746004000NRG24140520230029327 14/05/2023 SITA BAI 1746004WL001197 SITA BAI 00415 SBIN0004674 2660 2660 Processed 19/05/2023 775722034 SITABAI STATE BANK OF INDIA(508548)
112 PUSHPRAJGARH MP-46-004-085-001/209
(MOHADI) 		1746004085NRG24140520230028646 14/05/2023 DURJAN 1746004085WL001164 DURJAN 00415 SBIN0004674 2660 2660 Processed 19/05/2023 775722034 DURJAN CANARA BANK(508532)
113 PUSHPRAJGARH MP-46-004-085-001/254-B
(MOHADI) 		1746004085NRG24140520230028650 14/05/2023 THARANG 1746004085WL001164 THARANG 00415 SBIN0004674 2660 2660 Processed 19/05/2023 775722034 THARANG FINO PAYMENTS BANK LTD(608001)
114 PUSHPRAJGARH MP-46-004-085-001/271-B
(MOHADI) 		1746004085NRG24140520230028655 14/05/2023 SATENDRA SINGH 1746004085WL001164 SATENDRA SINGH 00415 SBIN0004674 2660 2660 Processed 19/05/2023 775722034 SATENDRASINGH CENTRAL BANK OF INDIA(607115)
115 PUSHPRAJGARH MP-46-004-085-001/271-C
(MOHADI) 		1746004085NRG24140520230028656 14/05/2023 KAMAL SINGH 1746004085WL001164 KAMAL SINGH 00415 SBIN0004674 2660 2660 Processed 19/05/2023 775722034 KAMALSINGH STATE BANK OF INDIA(508548)
116 PUSHPRAJGARH MP-46-004-085-002/31
(MOHADI) 		1746004085NRG24140520230028640 14/05/2023 RANGI LAL 1746004085WL001163 RANGI LAL 00415 SBIN0004674 2660 2660 Processed 19/05/2023 775722034 RANGILAL STATE BANK OF INDIA(508548)
117 PUSHPRAJGARH MP-46-004-085-002/31
(MOHADI) 		1746004085NRG24140520230028641 14/05/2023 RANGI LAL 1746004085WL001163 RANGI LAL 00415 SBIN0004674 2660 2660 Processed 19/05/2023 775722034 RANGILAL FINO PAYMENTS BANK LTD(608001)
SubTotal 18620 18620
118 PUSHPRAJGARH MP-46-004-014-001/58-A
(BASANTPUR) 		1746004000NRG24140520230029204 14/05/2023 mamta bai 1746004WL001194 mamta bai 00415 SBIN0005511 1295 1295 Processed 19/05/2023 775722034 mamtabai STATE BANK OF INDIA(508548)
SubTotal 1295 1295
119 PUSHPRAJGARH MP-46-004-104-002/220
(SALARGONDI) 		1746004000NRG24140520230029370 14/05/2023 PUSHPA DEVI 1746004WL001198 PUSHPA DEVI 00415 SBIN0006986 1400 1400 Processed 19/05/2023 775722034 PUSHPADEVI CENTRAL BANK OF INDIA(607115)
120 PUSHPRAJGARH MP-46-004-110-001/152-A
(TARANG) 		1746004000NRG24140520230028559 14/05/2023 POOJA BAI 1746004WL001160 POOJA BAI 00415 SBIN0006986 1020 1020 Processed 19/05/2023 775722034 POOJABAI STATE BANK OF INDIA(508548)
121 PUSHPRAJGARH MP-46-004-110-001/231-A
(TARANG) 		1746004000NRG24140520230028574 14/05/2023 CHANDA BAI 1746004WL001160 CHANDA BAI 00415 SBIN0006986 1020 1020 Processed 19/05/2023 775722034 CHANDABAI STATE BANK OF INDIA(508548)
SubTotal 3440 3440
122 PUSHPRAJGARH MP-46-004-014-001/268
(BASANTPUR) 		1746004000NRG24140520230029166 14/05/2023 hajari singh 1746004WL001194 hajari singh 00415 SBIN0009097 1295 1295 Processed 19/05/2023 775722034 hajarisingh STATE BANK OF INDIA(508548)
123 PUSHPRAJGARH MP-46-004-014-001/314
(BASANTPUR) 		1746004000NRG24140520230029188 14/05/2023 radha bai 1746004WL001194 radha bai 00415 SBIN0009097 1110 1110 Processed 19/05/2023 775722034 radhabai STATE BANK OF INDIA(508548)
124 PUSHPRAJGARH MP-46-004-014-001/314
(BASANTPUR) 		1746004000NRG24140520230029187 14/05/2023 radha bai 1746004WL001194 radha bai 00415 SBIN0009097 1110 1110 Processed 19/05/2023 775722034 radhabai FINO PAYMENTS BANK LTD(608001)
125 PUSHPRAJGARH MP-46-004-014-001/76
(BASANTPUR) 		1746004000NRG24140520230029215 14/05/2023 ganga singh 1746004WL001194 ganga singh 00415 SBIN0009097 1295 1295 Processed 19/05/2023 775722034 gangasingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
126 PUSHPRAJGARH MP-46-004-014-001/93
(BASANTPUR) 		1746004000NRG24140520230029227 14/05/2023 jankee bai 1746004WL001194 jankee bai 00415 SBIN0009097 1295 1295 Processed 19/05/2023 775722034 jankeebai STATE BANK OF INDIA(508548)
127 PUSHPRAJGARH MP-46-004-014-001/93
(BASANTPUR) 		1746004000NRG24140520230029226 14/05/2023 jankee bai 1746004WL001194 jankee bai 00415 SBIN0009097 1295 1295 Processed 19/05/2023 775722034 jankeebai STATE BANK OF INDIA(508548)
128 PUSHPRAJGARH MP-46-004-014-001/96
(BASANTPUR) 		1746004000NRG24140520230029233 14/05/2023 than singh 1746004WL001194 than singh 00415 SBIN0009097 1295 1295 Processed 19/05/2023 775722034 thansingh STATE BANK OF INDIA(508548)
129 PUSHPRAJGARH MP-46-004-021-002/13-A
(BIJAPURI NO.2) 		1746004000NRG24140520230029235 14/05/2023 SAKSHI BAI 1746004WL001195 SAKSHI BAI 00415 SBIN0009097 1400 1400 Processed 19/05/2023 775722034 SAKSHIBAI STATE BANK OF INDIA(508548)
130 PUSHPRAJGARH MP-46-004-021-002/17-A
(BIJAPURI NO.2) 		1746004000NRG24140520230029236 14/05/2023 HETRAM SAINGH 1746004WL001195 HETRAM SAINGH 00415 SBIN0009097 1200 1200 Processed 19/05/2023 775722034 HETRAMSAINGH STATE BANK OF INDIA(508548)
131 PUSHPRAJGARH MP-46-004-021-002/21
(BIJAPURI NO.2) 		1746004000NRG24140520230029238 14/05/2023 GANGA DAS 1746004WL001195 GANGA DAS 00415 SBIN0009097 800 800 Processed 19/05/2023 775722034 GANGADAS STATE BANK OF INDIA(508548)
132 PUSHPRAJGARH MP-46-004-021-002/21
(BIJAPURI NO.2) 		1746004000NRG24140520230029237 14/05/2023 ram bai 1746004WL001195 ram bai 00415 SBIN0009097 1400 1400 Processed 19/05/2023 775722034 rambai STATE BANK OF INDIA(508548)
133 PUSHPRAJGARH MP-46-004-021-002/22
(BIJAPURI NO.2) 		1746004000NRG24140520230029239 14/05/2023 DHANIYA BAI 1746004WL001195 DHANIYA BAI 00415 SBIN0009097 1400 1400 Processed 19/05/2023 775722034 DHANIYABAI STATE BANK OF INDIA(508548)
134 PUSHPRAJGARH MP-46-004-021-002/27-A
(BIJAPURI NO.2) 		1746004000NRG24140520230029241 14/05/2023 SUKHANI BAI 1746004WL001195 SUKHANI BAI 00415 SBIN0009097 1400 1400 Processed 19/05/2023 775722034 SUKHANIBAI STATE BANK OF INDIA(508548)
135 PUSHPRAJGARH MP-46-004-021-002/27-C
(BIJAPURI NO.2) 		1746004000NRG24140520230029242 14/05/2023 reeta bai 1746004WL001195 reeta bai 00415 SBIN0009097 800 800 Processed 19/05/2023 775722034 reetabai STATE BANK OF INDIA(508548)
136 PUSHPRAJGARH MP-46-004-021-002/28
(BIJAPURI NO.2) 		1746004000NRG24140520230029244 14/05/2023 keshkali bai 1746004WL001195 keshkali bai 00415 SBIN0009097 1400 1400 Processed 19/05/2023 775722034 keshkalibai STATE BANK OF INDIA(508548)
137 PUSHPRAJGARH MP-46-004-021-002/28
(BIJAPURI NO.2) 		1746004000NRG24140520230029243 14/05/2023 SHITA RAM 1746004WL001195 SHITA RAM 00415 SBIN0009097 1400 1400 Processed 19/05/2023 775722034 SHITARAM STATE BANK OF INDIA(508548)
138 PUSHPRAJGARH MP-46-004-021-002/29
(BIJAPURI NO.2) 		1746004000NRG24140520230029245 14/05/2023 AMRATIYA BAI 1746004WL001195 AMRATIYA BAI 00415 SBIN0009097 1400 1400 Processed 19/05/2023 775722034 AMRATIYABAI STATE BANK OF INDIA(508548)
139 PUSHPRAJGARH MP-46-004-021-002/3
(BIJAPURI NO.2) 		1746004000NRG24140520230029246 14/05/2023 Balram singh 1746004WL001195 Balram singh 00415 SBIN0009097 1400 1400 Processed 19/05/2023 775722034 Balramsingh STATE BANK OF INDIA(508548)
140 PUSHPRAJGARH MP-46-004-021-002/31
(BIJAPURI NO.2) 		1746004000NRG24140520230029248 14/05/2023 madhiya bai 1746004WL001195 madhiya bai 00415 SBIN0009097 1400 1400 Processed 19/05/2023 775722034 madhiyabai STATE BANK OF INDIA(508548)
141 PUSHPRAJGARH MP-46-004-021-002/31-A
(BIJAPURI NO.2) 		1746004000NRG24140520230029249 14/05/2023 MANGAL SINGH 1746004WL001195 MANGAL SINGH 00415 SBIN0009097 1400 1400 Processed 19/05/2023 775722034 MANGALSINGH STATE BANK OF INDIA(508548)
142 PUSHPRAJGARH MP-46-004-021-002/31-B
(BIJAPURI NO.2) 		1746004000NRG24140520230029250 14/05/2023 budhvariya bai 1746004WL001195 budhvariya bai 00415 SBIN0009097 1400 1400 Processed 19/05/2023 775722034 budhvariyabai STATE BANK OF INDIA(508548)
143 PUSHPRAJGARH MP-46-004-021-002/33-B
(BIJAPURI NO.2) 		1746004000NRG24140520230029251 14/05/2023 TEEJA BAI 1746004WL001195 TEEJA BAI 00415 SBIN0009097 1200 1200 Processed 19/05/2023 775722034 TEEJABAI STATE BANK OF INDIA(508548)
144 PUSHPRAJGARH MP-46-004-021-002/34
(BIJAPURI NO.2) 		1746004000NRG24140520230029253 14/05/2023 AVADESH KUMAR 1746004WL001195 AVADESH KUMAR 00415 SBIN0009097 1400 1400 Processed 19/05/2023 775722034 AVADESHKUMAR STATE BANK OF INDIA(508548)
145 PUSHPRAJGARH MP-46-004-021-002/34
(BIJAPURI NO.2) 		1746004000NRG24140520230029252 14/05/2023 AVADESH KUMAR 1746004WL001195 AVADESH KUMAR 00415 SBIN0009097 1400 1400 Processed 19/05/2023 775722034 AVADESHKUMAR STATE BANK OF INDIA(508548)
146 PUSHPRAJGARH MP-46-004-021-002/34-C
(BIJAPURI NO.2) 		1746004000NRG24140520230029254 14/05/2023 SULOCHNA 1746004WL001195 SULOCHNA 00415 SBIN0009097 1200 1200 Processed 19/05/2023 775722034 SULOCHNA STATE BANK OF INDIA(508548)
147 PUSHPRAJGARH MP-46-004-021-002/34-D
(BIJAPURI NO.2) 		1746004000NRG24140520230029255 14/05/2023 GHANSYAM PRASAD 1746004WL001195 GHANSYAM PRASAD 00415 SBIN0009097 1000 1000 Processed 19/05/2023 775722034 GHANSYAMPRASAD STATE BANK OF INDIA(508548)
148 PUSHPRAJGARH MP-46-004-021-002/36-A
(BIJAPURI NO.2) 		1746004000NRG24140520230029257 14/05/2023 HOLKAR SINGH 1746004WL001195 HOLKAR SINGH 00415 SBIN0009097 800 800 Processed 19/05/2023 775722034 HOLKARSINGH STATE BANK OF INDIA(508548)
149 PUSHPRAJGARH MP-46-004-021-002/38
(BIJAPURI NO.2) 		1746004000NRG24140520230029258 14/05/2023 patvari singh 1746004WL001195 patvari singh 00415 SBIN0009097 1400 1400 Processed 19/05/2023 775722034 patvarisingh STATE BANK OF INDIA(508548)
150 PUSHPRAJGARH MP-46-004-021-002/42-A
(BIJAPURI NO.2) 		1746004000NRG24140520230029265 14/05/2023 OMBATI BAI 1746004WL001195 OMBATI BAI 00415 SBIN0009097 1400 1400 Processed 19/05/2023 775722034 OMBATIBAI STATE BANK OF INDIA(508548)
151 PUSHPRAJGARH MP-46-004-021-002/42-A
(BIJAPURI NO.2) 		1746004000NRG24140520230029264 14/05/2023 OMBATI BAI 1746004WL001195 OMBATI BAI 00415 SBIN0009097 1400 1400 Processed 19/05/2023 775722034 OMBATIBAI STATE BANK OF INDIA(508548)
152 PUSHPRAJGARH MP-46-004-021-002/5
(BIJAPURI NO.2) 		1746004000NRG24140520230029268 14/05/2023 LALE BAI 1746004WL001195 LALE BAI 00415 SBIN0009097 1200 1200 Processed 19/05/2023 775722034 LALEBAI STATE BANK OF INDIA(508548)
153 PUSHPRAJGARH MP-46-004-021-002/5-A
(BIJAPURI NO.2) 		1746004000NRG24140520230029269 14/05/2023 RAMESH PRASAD 1746004WL001195 RAMESH PRASAD 00415 SBIN0009097 1400 1400 Processed 19/05/2023 775722034 RAMESHPRASAD STATE BANK OF INDIA(508548)
154 PUSHPRAJGARH MP-46-004-021-002/53
(BIJAPURI NO.2) 		1746004000NRG24140520230029274 14/05/2023 HEMBATI BAI 1746004WL001195 HEMBATI BAI 00415 SBIN0009097 1200 1200 Processed 19/05/2023 775722034 HEMBATIBAI STATE BANK OF INDIA(508548)
155 PUSHPRAJGARH MP-46-004-021-002/55
(BIJAPURI NO.2) 		1746004000NRG24140520230029275 14/05/2023 DHUNDHAKI BAI 1746004WL001195 DHUNDHAKI BAI 00415 SBIN0009097 1200 1200 Processed 19/05/2023 775722034 DHUNDHAKIBAI STATE BANK OF INDIA(508548)
156 PUSHPRAJGARH MP-46-004-021-002/55-A
(BIJAPURI NO.2) 		1746004000NRG24140520230029276 14/05/2023 KOMAL SINGH 1746004WL001195 KOMAL SINGH 00415 SBIN0009097 1400 1400 Processed 19/05/2023 775722034 KOMALSINGH STATE BANK OF INDIA(508548)
157 PUSHPRAJGARH MP-46-004-021-002/55-A
(BIJAPURI NO.2) 		1746004000NRG24140520230029277 14/05/2023 KOMAL SINGH 1746004WL001195 KOMAL SINGH 00415 SBIN0009097 1400 1400 Processed 19/05/2023 775722034 KOMALSINGH STATE BANK OF INDIA(508548)
158 PUSHPRAJGARH MP-46-004-021-002/59-D
(BIJAPURI NO.2) 		1746004000NRG24140520230029280 14/05/2023 neelam prasad 1746004WL001195 neelam prasad 00415 SBIN0009097 1200 1200 Processed 19/05/2023 775722034 neelamprasad STATE BANK OF INDIA(508548)
159 PUSHPRAJGARH MP-46-004-021-002/59-D
(BIJAPURI NO.2) 		1746004000NRG24140520230029281 14/05/2023 neelam prasad 1746004WL001195 neelam prasad 00415 SBIN0009097 1200 1200 Processed 19/05/2023 775722034 neelamprasad BANK OF BARODA(606985)
160 PUSHPRAJGARH MP-46-004-021-002/60
(BIJAPURI NO.2) 		1746004000NRG24140520230029282 14/05/2023 SOM SINGH PRASTE 1746004WL001195 SOM SINGH PRASTE 00415 SBIN0009097 1400 1400 Processed 19/05/2023 775722034 SOMSINGHPRASTE STATE BANK OF INDIA(508548)
161 PUSHPRAJGARH MP-46-004-021-002/61
(BIJAPURI NO.2) 		1746004000NRG24140520230029283 14/05/2023 SONA BAI 1746004WL001195 SONA BAI 00415 SBIN0009097 1400 1400 Processed 19/05/2023 775722034 SONABAI STATE BANK OF INDIA(508548)
162 PUSHPRAJGARH MP-46-004-021-002/63
(BIJAPURI NO.2) 		1746004000NRG24140520230029285 14/05/2023 bhagvati bai 1746004WL001195 bhagvati bai 00415 SBIN0009097 1400 1400 Processed 19/05/2023 775722034 bhagvatibai STATE BANK OF INDIA(508548)
163 PUSHPRAJGARH MP-46-004-021-002/63
(BIJAPURI NO.2) 		1746004000NRG24140520230029284 14/05/2023 NATHU PRASAD 1746004WL001195 NATHU PRASAD 00415 SBIN0009097 1400 1400 Processed 19/05/2023 775722034 NATHUPRASAD PAYTM PAYMENTS BANK LTD(608032)
164 PUSHPRAJGARH MP-46-004-021-002/64
(BIJAPURI NO.2) 		1746004000NRG24140520230029287 14/05/2023 NEELAM DEVI 1746004WL001195 NEELAM DEVI 00415 SBIN0009097 1400 1400 Processed 19/05/2023 775722034 NEELAMDEVI STATE BANK OF INDIA(508548)
165 PUSHPRAJGARH MP-46-004-021-002/70-A
(BIJAPURI NO.2) 		1746004000NRG24140520230029289 14/05/2023 BODHAN SINGH 1746004WL001195 BODHAN SINGH 00415 SBIN0009097 1400 1400 Processed 19/05/2023 775722034 BODHANSINGH STATE BANK OF INDIA(508548)
166 PUSHPRAJGARH MP-46-004-021-002/70-B
(BIJAPURI NO.2) 		1746004000NRG24140520230029290 14/05/2023 daulat singh 1746004WL001195 daulat singh 00415 SBIN0009097 1400 1400 Processed 19/05/2023 775722034 daulatsingh BANK OF BARODA(606985)
167 PUSHPRAJGARH MP-46-004-021-002/75
(BIJAPURI NO.2) 		1746004000NRG24140520230029291 14/05/2023 AHIRIN BAI 1746004WL001195 AHIRIN BAI 00415 SBIN0009097 1200 1200 Processed 19/05/2023 775722034 AHIRINBAI STATE BANK OF INDIA(508548)
168 PUSHPRAJGARH MP-46-004-021-002/75-A
(BIJAPURI NO.2) 		1746004000NRG24140520230029292 14/05/2023 SONIYA BAI 1746004WL001195 SONIYA BAI 00415 SBIN0009097 1200 1200 Processed 19/05/2023 775722034 SONIYABAI STATE BANK OF INDIA(508548)
169 PUSHPRAJGARH MP-46-004-021-002/75-B
(BIJAPURI NO.2) 		1746004000NRG24140520230029293 14/05/2023 NOHRI BAI 1746004WL001195 NOHRI BAI 00415 SBIN0009097 1000 1000 Processed 19/05/2023 775722034 NOHRIBAI STATE BANK OF INDIA(508548)
170 PUSHPRAJGARH MP-46-004-021-002/78
(BIJAPURI NO.2) 		1746004000NRG24140520230029296 14/05/2023 SUKHSEN SINGH 1746004WL001195 SUKHSEN SINGH 00415 SBIN0009097 600 600 Processed 19/05/2023 775722034 SUKHSENSINGH STATE BANK OF INDIA(508548)
171 PUSHPRAJGARH MP-46-004-021-002/78-A
(BIJAPURI NO.2) 		1746004000NRG24140520230029297 14/05/2023 REKHA SINGH 1746004WL001195 REKHA SINGH 00415 SBIN0009097 1400 1400 Processed 19/05/2023 775722034 REKHASINGH STATE BANK OF INDIA(508548)
172 PUSHPRAJGARH MP-46-004-021-002/80
(BIJAPURI NO.2) 		1746004000NRG24140520230029301 14/05/2023 RAM BAI 1746004WL001195 RAM BAI 00415 SBIN0009097 1400 1400 Processed 19/05/2023 775722034 RAMBAI STATE BANK OF INDIA(508548)
173 PUSHPRAJGARH MP-46-004-021-002/80-B
(BIJAPURI NO.2) 		1746004000NRG24140520230029302 14/05/2023 MANOJ KUMAR 1746004WL001195 MANOJ KUMAR 00415 SBIN0009097 1400 1400 Processed 19/05/2023 775722034 MANOJKUMAR STATE BANK OF INDIA(508548)
174 PUSHPRAJGARH MP-46-004-021-002/80-B
(BIJAPURI NO.2) 		1746004000NRG24140520230029303 14/05/2023 Seeta bai 1746004WL001195 Seeta bai 00415 SBIN0009097 1200 1200 Processed 19/05/2023 775722034 Seetabai STATE BANK OF INDIA(508548)
175 PUSHPRAJGARH MP-46-004-021-002/82-A
(BIJAPURI NO.2) 		1746004000NRG24140520230029304 14/05/2023 AMARBAHADUR SINGH 1746004WL001195 AMARBAHADUR SINGH 00415 SBIN0009097 1200 1200 Processed 19/05/2023 775722034 AMARBAHADURSINGH STATE BANK OF INDIA(508548)
176 PUSHPRAJGARH MP-46-004-073-002/61
(KUMHANI) 		1746004000NRG24140520230029319 14/05/2023 MANOHAR SINGH 1746004WL001196 MANOHAR SINGH 00415 SBIN0009097 1110 1110 Processed 19/05/2023 775722034 MANOHARSINGH STATE BANK OF INDIA(508548)
177 PUSHPRAJGARH MP-46-004-073-002/77-B
(KUMHANI) 		1746004000NRG24140520230029322 14/05/2023 SEM SINGH 1746004WL001196 SEM SINGH 00415 SBIN0009097 1110 1110 Processed 19/05/2023 775722034 SEMSINGH STATE BANK OF INDIA(508548)
178 PUSHPRAJGARH MP-46-004-104-002/105
(SALARGONDI) 		1746004000NRG24140520230029342 14/05/2023 jagdeesh lal 1746004WL001198 jagdeesh lal 00415 SBIN0009097 1400 1400 Processed 19/05/2023 775722034 jagdeeshlal STATE BANK OF INDIA(508548)
179 PUSHPRAJGARH MP-46-004-104-002/106
(SALARGONDI) 		1746004000NRG24140520230029343 14/05/2023 mangalu lal 1746004WL001198 mangalu lal 00415 SBIN0009097 1400 1400 Processed 19/05/2023 775722034 mangalulal INDIA POST PAYMENTS BANK LIMITED(508528)
180 PUSHPRAJGARH MP-46-004-104-002/108
(SALARGONDI) 		1746004000NRG24140520230029344 14/05/2023 dheer singh 1746004WL001198 dheer singh 00415 SBIN0009097 1400 1400 Processed 19/05/2023 775722034 dheersingh STATE BANK OF INDIA(508548)
181 PUSHPRAJGARH MP-46-004-104-002/108
(SALARGONDI) 		1746004000NRG24140520230029345 14/05/2023 dheer singh 1746004WL001198 dheer singh 00415 SBIN0009097 1400 1400 Processed 19/05/2023 775722034 dheersingh STATE BANK OF INDIA(508548)
182 PUSHPRAJGARH MP-46-004-104-002/113
(SALARGONDI) 		1746004000NRG24140520230029346 14/05/2023 LALLI BAI 1746004WL001198 LALLI BAI 00415 SBIN0009097 1400 1400 Processed 19/05/2023 775722034 LALLIBAI STATE BANK OF INDIA(508548)
183 PUSHPRAJGARH MP-46-004-104-002/116
(SALARGONDI) 		1746004000NRG24140520230029347 14/05/2023 jairam lal 1746004WL001198 jairam lal 00415 SBIN0009097 1400 1400 Processed 19/05/2023 775722034 jairamlal STATE BANK OF INDIA(508548)
184 PUSHPRAJGARH MP-46-004-104-002/116
(SALARGONDI) 		1746004000NRG24140520230029348 14/05/2023 jairam lal manjhi 1746004WL001198 jairam lal manjhi 00415 SBIN0009097 1400 1400 Processed 19/05/2023 775722034 jairamlalmanjhi INDIA POST PAYMENTS BANK LIMITED(508528)
185 PUSHPRAJGARH MP-46-004-104-002/127
(SALARGONDI) 		1746004000NRG24140520230029349 14/05/2023 indravati bai 1746004WL001198 indravati bai 00415 SBIN0009097 1400 1400 Processed 19/05/2023 775722034 indravatibai STATE BANK OF INDIA(508548)
186 PUSHPRAJGARH MP-46-004-104-002/144
(SALARGONDI) 		1746004000NRG24140520230029350 14/05/2023 ram singh maravi 1746004WL001198 ram singh maravi 00415 SBIN0009097 1400 1400 Processed 19/05/2023 775722034 ramsinghmaravi STATE BANK OF INDIA(508548)
187 PUSHPRAJGARH MP-46-004-104-002/203
(SALARGONDI) 		1746004000NRG24140520230029355 14/05/2023 shankar lal manjhi 1746004WL001198 shankar lal manjhi 00415 SBIN0009097 1400 1400 Processed 19/05/2023 775722034 shankarlalmanjhi STATE BANK OF INDIA(508548)
188 PUSHPRAJGARH MP-46-004-104-002/203
(SALARGONDI) 		1746004000NRG24140520230029356 14/05/2023 shankar lal manjhi 1746004WL001198 shankar lal manjhi 00415 SBIN0009097 1400 1400 Processed 19/05/2023 775722034 shankarlalmanjhi INDIA POST PAYMENTS BANK LIMITED(508528)
189 PUSHPRAJGARH MP-46-004-104-002/204
(SALARGONDI) 		1746004000NRG24140520230029358 14/05/2023 lata devi tilgam 1746004WL001198 lata devi tilgam 00415 SBIN0009097 1400 1400 Processed 19/05/2023 775722034 latadevitilgam STATE BANK OF INDIA(508548)
190 PUSHPRAJGARH MP-46-004-104-002/204
(SALARGONDI) 		1746004000NRG24140520230029357 14/05/2023 narbad singh maravi 1746004WL001198 narbad singh maravi 00415 SBIN0009097 1400 1400 Processed 19/05/2023 775722034 narbadsinghmaravi STATE BANK OF INDIA(508548)
191 PUSHPRAJGARH MP-46-004-104-002/205
(SALARGONDI) 		1746004000NRG24140520230029360 14/05/2023 meena bai 1746004WL001198 meena bai 00415 SBIN0009097 1400 1400 Processed 19/05/2023 775722034 meenabai STATE BANK OF INDIA(508548)
192 PUSHPRAJGARH MP-46-004-104-002/205
(SALARGONDI) 		1746004000NRG24140520230029359 14/05/2023 shivpal singh 1746004WL001198 shivpal singh 00415 SBIN0009097 1400 1400 Processed 19/05/2023 775722034 shivpalsingh STATE BANK OF INDIA(508548)
193 PUSHPRAJGARH MP-46-004-104-002/207
(SALARGONDI) 		1746004000NRG24140520230029361 14/05/2023 baijnath lal manjhi 1746004WL001198 baijnath lal manjhi 00415 SBIN0009097 1400 1400 Processed 19/05/2023 775722034 baijnathlalmanjhi FINO PAYMENTS BANK LTD(608001)
194 PUSHPRAJGARH MP-46-004-104-002/210
(SALARGONDI) 		1746004000NRG24140520230029363 14/05/2023 GIRANU LAL 1746004WL001198 GIRANU LAL 00415 SBIN0009097 1400 1400 Processed 19/05/2023 775722034 GIRANULAL STATE BANK OF INDIA(508548)
195 PUSHPRAJGARH MP-46-004-104-002/213
(SALARGONDI) 		1746004000NRG24140520230029364 14/05/2023 jagat singh 1746004WL001198 jagat singh 00415 SBIN0009097 1400 1400 Processed 19/05/2023 775722034 jagatsingh STATE BANK OF INDIA(508548)
196 PUSHPRAJGARH MP-46-004-104-002/213
(SALARGONDI) 		1746004000NRG24140520230029366 14/05/2023 jagat singh 1746004WL001198 jagat singh 00415 SBIN0009097 1400 1400 Processed 19/05/2023 775722034 jagatsingh STATE BANK OF INDIA(508548)
197 PUSHPRAJGARH MP-46-004-104-002/217
(SALARGONDI) 		1746004000NRG24140520230029367 14/05/2023 LATATI YADAV 1746004WL001198 LATATI YADAV 00415 SBIN0009097 1400 1400 Processed 19/05/2023 775722034 LATATIYADAV STATE BANK OF INDIA(508548)
198 PUSHPRAJGARH MP-46-004-104-002/217
(SALARGONDI) 		1746004000NRG24140520230029368 14/05/2023 LATATI YADAV 1746004WL001198 LATATI YADAV 00415 SBIN0009097 1400 1400 Processed 19/05/2023 775722034 LATATIYADAV STATE BANK OF INDIA(508548)
199 PUSHPRAJGARH MP-46-004-104-002/220
(SALARGONDI) 		1746004000NRG24140520230029369 14/05/2023 mohan singh 1746004WL001198 mohan singh 00415 SBIN0009097 1400 1400 Processed 19/05/2023 775722034 mohansingh STATE BANK OF INDIA(508548)
200 PUSHPRAJGARH MP-46-004-104-002/225
(SALARGONDI) 		1746004000NRG24140520230029371 14/05/2023 Anil Singh Maravi 1746004WL001198 Anil Singh Maravi 00415 SBIN0009097 1400 1400 Processed 19/05/2023 775722034 AnilSinghMaravi BANK OF BARODA(606985)
201 PUSHPRAJGARH MP-46-004-104-002/225
(SALARGONDI) 		1746004000NRG24140520230029372 14/05/2023 Anil Singh Maravi 1746004WL001198 Anil Singh Maravi 00415 SBIN0009097 1400 1400 Processed 19/05/2023 775722034 AnilSinghMaravi STATE BANK OF INDIA(508548)
202 PUSHPRAJGARH MP-46-004-104-002/235
(SALARGONDI) 		1746004000NRG24140520230029373 14/05/2023 MOHAN LAL MANJHI 1746004WL001198 MOHAN LAL MANJHI 00415 SBIN0009097 1400 1400 Processed 19/05/2023 775722034 MOHANLALMANJHI STATE BANK OF INDIA(508548)
203 PUSHPRAJGARH MP-46-004-104-002/257
(SALARGONDI) 		1746004000NRG24140520230029374 14/05/2023 sajan lal 1746004WL001198 sajan lal 00415 SBIN0009097 1400 1400 Processed 19/05/2023 775722034 sajanlal STATE BANK OF INDIA(508548)
204 PUSHPRAJGARH MP-46-004-104-002/258
(SALARGONDI) 		1746004000NRG24140520230029375 14/05/2023 bhajan lal 1746004WL001198 bhajan lal 00415 SBIN0009097 1400 1400 Processed 19/05/2023 775722034 bhajanlal STATE BANK OF INDIA(508548)
205 PUSHPRAJGARH MP-46-004-104-002/275
(SALARGONDI) 		1746004000NRG24140520230029380 14/05/2023 HEMA NAYAK 1746004WL001198 HEMA NAYAK 00415 SBIN0009097 1400 1400 Processed 19/05/2023 775722034 HEMANAYAK FINO PAYMENTS BANK LTD(608001)
206 PUSHPRAJGARH MP-46-004-104-002/88
(SALARGONDI) 		1746004000NRG24140520230029381 14/05/2023 sughar singh 1746004WL001198 sughar singh 00415 SBIN0009097 1400 1400 Processed 19/05/2023 775722034 sugharsingh STATE BANK OF INDIA(508548)
207 PUSHPRAJGARH MP-46-004-106-001/128
(SARAI) 		1746004000NRG24140520230029383 14/05/2023 AMAR SINGH 1746004WL001199 AMAR SINGH 00415 SBIN0009097 1080 1080 Processed 19/05/2023 775722034 AMARSINGH IDFC BANK LIMITED(608117)
208 PUSHPRAJGARH MP-46-004-106-001/128
(SARAI) 		1746004000NRG24140520230029384 14/05/2023 AMAR SINGH 1746004WL001199 AMAR SINGH 00415 SBIN0009097 1080 1080 Processed 19/05/2023 775722034 AMARSINGH STATE BANK OF INDIA(508548)
209 PUSHPRAJGARH MP-46-004-106-001/177
(SARAI) 		1746004000NRG24140520230029386 14/05/2023 BUDHANIYA BAI 1746004WL001199 BUDHANIYA BAI 00415 SBIN0009097 1080 1080 Processed 19/05/2023 775722034 BUDHANIYABAI STATE BANK OF INDIA(508548)
210 PUSHPRAJGARH MP-46-004-110-001/204
(TARANG) 		1746004000NRG24140520230028553 14/05/2023 bheemsen yadav 1746004WL001159 bheemsen yadav 00415 SBIN0009097 1200 1200 Processed 19/05/2023 775722034 bheemsenyadav STATE BANK OF INDIA(508548)
SubTotal 115955 115955
211 PUSHPRAJGARH MP-46-004-110-002/78
(TARANG) 		1746004000NRG24140520230028578 14/05/2023 balram singh 1746004WL001160 balram singh 00415 SBIN0009259 720 720 Processed 19/05/2023 775722034 balramsingh STATE BANK OF INDIA(508548)
SubTotal 720 720
212 PUSHPRAJGARH MP-46-004-073-002/13-A
(KUMHANI) 		1746004000NRG24140520230029307 14/05/2023 MAHA SINGH 1746004WL001196 MAHA SINGH 00415 SBIN0012188 1110 1110 Processed 19/05/2023 775722034 MAHASINGH STATE BANK OF INDIA(508548)
213 PUSHPRAJGARH MP-46-004-073-002/13-A
(KUMHANI) 		1746004000NRG24140520230029308 14/05/2023 MAHA SINGH 1746004WL001196 MAHA SINGH 00415 SBIN0012188 925 925 Processed 19/05/2023 775722034 MAHASINGH STATE BANK OF INDIA(508548)
214 PUSHPRAJGARH MP-46-004-073-002/13-B
(KUMHANI) 		1746004000NRG24140520230029309 14/05/2023 KAMAL SINGH 1746004WL001196 KAMAL SINGH 00415 SBIN0012188 925 925 Processed 19/05/2023 775722034 KAMALSINGH STATE BANK OF INDIA(508548)
215 PUSHPRAJGARH MP-46-004-073-002/32
(KUMHANI) 		1746004000NRG24140520230029312 14/05/2023 LOKPAL YADAV 1746004WL001196 LOKPAL YADAV 00415 SBIN0012188 1110 1110 Processed 19/05/2023 775722034 LOKPALYADAV STATE BANK OF INDIA(508548)
216 PUSHPRAJGARH MP-46-004-073-002/39
(KUMHANI) 		1746004000NRG24140520230029316 14/05/2023 KARAN SINGH 1746004WL001196 KARAN SINGH 00415 SBIN0012188 1110 1110 Processed 19/05/2023 775722034 KARANSINGH STATE BANK OF INDIA(508548)
217 PUSHPRAJGARH MP-46-004-073-002/47-C
(KUMHANI) 		1746004000NRG24140520230029317 14/05/2023 KAMAL SINGH 1746004WL001196 KAMAL SINGH 00415 SBIN0012188 925 925 Processed 19/05/2023 775722034 KAMALSINGH STATE BANK OF INDIA(508548)
218 PUSHPRAJGARH MP-46-004-073-002/73
(KUMHANI) 		1746004000NRG24140520230029321 14/05/2023 Khelanwati Bai 1746004WL001196 Khelanwati Bai 00415 SBIN0012188 925 925 Processed 19/05/2023 775722034 KhelanwatiBai STATE BANK OF INDIA(508548)
219 PUSHPRAJGARH MP-46-004-073-002/77-C
(KUMHANI) 		1746004000NRG24140520230029323 14/05/2023 BHARAT SINGH 1746004WL001196 BHARAT SINGH 00415 SBIN0012188 925 925 Processed 19/05/2023 775722034 BHARATSINGH STATE BANK OF INDIA(508548)
220 PUSHPRAJGARH MP-46-004-106-002/139
(SARAI) 		1746004000NRG24140520230029396 14/05/2023 Kamli Bai 1746004WL001199 Kamli Bai 00415 SBIN0012188 1080 1080 Processed 19/05/2023 775722034 KamliBai STATE BANK OF INDIA(508548)
221 PUSHPRAJGARH MP-46-004-106-002/58
(SARAI) 		1746004000NRG24140520230029397 14/05/2023 Ratan Singh 1746004WL001199 Ratan Singh 00415 SBIN0012188 1080 1080 Processed 19/05/2023 775722034 RatanSingh STATE BANK OF INDIA(508548)
222 PUSHPRAJGARH MP-46-004-106-002/69
(SARAI) 		1746004000NRG24140520230029398 14/05/2023 Gajrup singh 1746004WL001199 Gajrup singh 00415 SBIN0012188 1080 1080 Processed 19/05/2023 775722034 Gajrupsingh STATE BANK OF INDIA(508548)
223 PUSHPRAJGARH MP-46-004-106-002/69
(SARAI) 		1746004000NRG24140520230029399 14/05/2023 Gajrup singh 1746004WL001199 Gajrup singh 00415 SBIN0012188 1080 1080 Processed 19/05/2023 775722034 Gajrupsingh STATE BANK OF INDIA(508548)
224 PUSHPRAJGARH MP-46-004-106-002/88
(SARAI) 		1746004000NRG24140520230029400 14/05/2023 Beer Singh 1746004WL001199 Beer Singh 00415 SBIN0012188 1080 1080 Processed 19/05/2023 775722034 BeerSingh STATE BANK OF INDIA(508548)
225 PUSHPRAJGARH MP-46-004-106-002/88
(SARAI) 		1746004000NRG24140520230029401 14/05/2023 Beer Singh 1746004WL001199 Beer Singh 00415 SBIN0012188 1080 1080 Processed 19/05/2023 775722034 BeerSingh STATE BANK OF INDIA(508548)
226 PUSHPRAJGARH MP-46-004-110-001/18
(TARANG) 		1746004000NRG24140520230028560 14/05/2023 RAMRATI BAI 1746004WL001160 RAMRATI BAI 00415 SBIN0012188 1020 1020 Processed 19/05/2023 775722034 RAMRATIBAI STATE BANK OF INDIA(508548)
SubTotal 15455 15455
227 PUSHPRAJGARH MP-46-004-018-001/266-B
(BHAMARAHA) 		1746004018NRG24140520230028891 14/05/2023 Reetu devi 1746004018WL001172 Reetu devi 00415 SBIN0012189 1005 1005 Processed 19/05/2023 775722034 Reetudevi AIRTEL PAYMENTS BANK LIMITED(990288)
228 PUSHPRAJGARH MP-46-004-018-001/266-B
(BHAMARAHA) 		1746004018NRG24140520230028892 14/05/2023 Reetu devi 1746004018WL001172 Reetu devi 00415 SBIN0012189 1005 1005 Processed 19/05/2023 775722034 Reetudevi FINCARE SMALL FINANCE BANK LTD(608304)
229 PUSHPRAJGARH MP-46-004-021-002/45-B
(BIJAPURI NO.2) 		1746004000NRG24140520230029267 14/05/2023 SONVATI BAI 1746004WL001195 SONVATI BAI 00415 SBIN0012189 1400 1400 Processed 19/05/2023 775722034 SONVATIBAI STATE BANK OF INDIA(508548)
230 PUSHPRAJGARH MP-46-004-021-002/50-D
(BIJAPURI NO.2) 		1746004000NRG24140520230029270 14/05/2023 MOHVATI BAI 1746004WL001195 MOHVATI BAI 00415 SBIN0012189 1400 1400 Processed 19/05/2023 775722034 MOHVATIBAI STATE BANK OF INDIA(508548)
231 PUSHPRAJGARH MP-46-004-085-001/132
(MOHADI) 		1746004000NRG24140520230029325 14/05/2023 uday 1746004WL001197 uday 00415 SBIN0012189 2660 2660 Processed 19/05/2023 775722034 uday STATE BANK OF INDIA(508548)
232 PUSHPRAJGARH MP-46-004-085-001/134-A
(MOHADI) 		1746004085NRG24140520230028617 14/05/2023 PATIRAM 1746004085WL001163 PATIRAM 00415 SBIN0012189 2660 2660 Processed 19/05/2023 775722034 PATIRAM CANARA BANK(508532)
233 PUSHPRAJGARH MP-46-004-085-001/134-A
(MOHADI) 		1746004085NRG24140520230028618 14/05/2023 PATIRAM 1746004085WL001163 PATIRAM 00415 SBIN0012189 2660 2660 Processed 19/05/2023 775722034 PATIRAM STATE BANK OF INDIA(508548)
234 PUSHPRAJGARH MP-46-004-085-001/135
(MOHADI) 		1746004000NRG24140520230029328 14/05/2023 dhan singh 1746004WL001197 dhan singh 00415 SBIN0012189 2660 2660 Processed 19/05/2023 775722034 dhansingh STATE BANK OF INDIA(508548)
235 PUSHPRAJGARH MP-46-004-085-001/161
(MOHADI) 		1746004000NRG24140520230029336 14/05/2023 budhram prasad 1746004WL001197 budhram prasad 00415 SBIN0012189 2660 2660 Processed 19/05/2023 775722034 budhramprasad FINO PAYMENTS BANK LTD(608001)
236 PUSHPRAJGARH MP-46-004-085-001/161
(MOHADI) 		1746004000NRG24140520230029337 14/05/2023 budhram prasad 1746004WL001197 budhram prasad 00415 SBIN0012189 2660 2660 Processed 19/05/2023 775722034 budhramprasad STATE BANK OF INDIA(508548)
237 PUSHPRAJGARH MP-46-004-085-001/20-A
(MOHADI) 		1746004085NRG24140520230028623 14/05/2023 LALLU SINGH 1746004085WL001163 LALLU SINGH 00415 SBIN0012189 2660 2660 Processed 19/05/2023 775722034 LALLUSINGH CENTRAL BANK OF INDIA(607115)
238 PUSHPRAJGARH MP-46-004-085-001/20-B
(MOHADI) 		1746004085NRG24140520230028624 14/05/2023 Chhotu singh 1746004085WL001163 Chhotu singh 00415 SBIN0012189 2660 2660 Processed 19/05/2023 775722034 Chhotusingh FINO PAYMENTS BANK LTD(608001)
239 PUSHPRAJGARH MP-46-004-085-001/20-B
(MOHADI) 		1746004085NRG24140520230028625 14/05/2023 Chhotu singh 1746004085WL001163 Chhotu singh 00415 SBIN0012189 2660 2660 Processed 19/05/2023 775722034 Chhotusingh FINO PAYMENTS BANK LTD(608001)
240 PUSHPRAJGARH MP-46-004-085-001/219
(MOHADI) 		1746004085NRG24140520230028626 14/05/2023 DHAN SINGH 1746004085WL001163 DHAN SINGH 00415 SBIN0012189 2660 2660 Processed 19/05/2023 775722034 DHANSINGH FINO PAYMENTS BANK LTD(608001)
241 PUSHPRAJGARH MP-46-004-085-001/220-A
(MOHADI) 		1746004085NRG24140520230028648 14/05/2023 RADHE LAL 1746004085WL001164 RADHE LAL 00415 SBIN0012189 2660 2660 Processed 19/05/2023 775722034 RADHELAL STATE BANK OF INDIA(508548)
242 PUSHPRAJGARH MP-46-004-085-001/220-A
(MOHADI) 		1746004085NRG24140520230028649 14/05/2023 RADHE LAL 1746004085WL001164 RADHE LAL 00415 SBIN0012189 2660 2660 Processed 19/05/2023 775722034 RADHELAL STATE BANK OF INDIA(508548)
243 PUSHPRAJGARH MP-46-004-085-001/270-A
(MOHADI) 		1746004085NRG24140520230028630 14/05/2023 HEMWATI BAI 1746004085WL001163 HEMWATI BAI 00415 SBIN0012189 2660 2660 Processed 19/05/2023 775722034 HEMWATIBAI CENTRAL BANK OF INDIA(607115)
244 PUSHPRAJGARH MP-46-004-085-001/270-C
(MOHADI) 		1746004085NRG24140520230028631 14/05/2023 SURYAKANT 1746004085WL001163 SURYAKANT 00415 SBIN0012189 2660 2660 Processed 19/05/2023 775722034 SURYAKANT STATE BANK OF INDIA(508548)
245 PUSHPRAJGARH MP-46-004-085-001/310-C
(MOHADI) 		1746004000NRG24140520230029340 14/05/2023 sukh lal 1746004WL001197 sukh lal 00415 SBIN0012189 2660 2660 Processed 19/05/2023 775722034 sukhlal FINO PAYMENTS BANK LTD(608001)
246 PUSHPRAJGARH MP-46-004-085-001/85-B
(MOHADI) 		1746004085NRG24140520230028633 14/05/2023 mukesh kumar 1746004085WL001163 mukesh kumar 00415 SBIN0012189 2660 2660 Processed 19/05/2023 775722034 mukeshkumar STATE BANK OF INDIA(508548)
247 PUSHPRAJGARH MP-46-004-085-001/87
(MOHADI) 		1746004085NRG24140520230028634 14/05/2023 MANOHAR PRASAD 1746004085WL001163 MANOHAR PRASAD 00415 SBIN0012189 2660 2660 Processed 19/05/2023 775722034 MANOHARPRASAD STATE BANK OF INDIA(508548)
SubTotal 50030 50030
248 PUSHPRAJGARH MP-46-004-085-001/161-A
(MOHADI) 		1746004000NRG24140520230029338 14/05/2023 Ramesh 1746004WL001197 Ramesh 00666 IDFB0041381 2660 2660 Processed 19/05/2023 775722034 Ramesh IDFC BANK LIMITED(608117)
249 PUSHPRAJGARH MP-46-004-085-001/161-C
(MOHADI) 		1746004000NRG24140520230029339 14/05/2023 UMESH 1746004WL001197 UMESH 00666 IDFB0041381 2660 2660 Processed 19/05/2023 775722034 UMESH FINO PAYMENTS BANK LTD(608001)
250 PUSHPRAJGARH MP-46-004-085-001/209-B
(MOHADI) 		1746004085NRG24140520230028647 14/05/2023 ajay kumar 1746004085WL001164 ajay kumar 00666 IDFB0041381 2660 2660 Processed 19/05/2023 775722034 ajaykumar CANARA BANK(508532)
SubTotal 7980 7980
251 PUSHPRAJGARH MP-46-004-014-001/264-A
(BASANTPUR) 		1746004000NRG24140520230029164 14/05/2023 SATAYVATI BAI 1746004WL001194 SATAYVATI BAI 00688 FINO0001001 1295 1295 Processed 19/05/2023 775722034 SATAYVATIBAI FINO PAYMENTS BANK LTD(608001)
252 PUSHPRAJGARH MP-46-004-014-001/56
(BASANTPUR) 		1746004000NRG24140520230029198 14/05/2023 chamelee bai 1746004WL001194 chamelee bai 00688 FINO0001001 925 925 Processed 19/05/2023 775722034 chameleebai FINO PAYMENTS BANK LTD(608001)
SubTotal 2220 2220
253 PUSHPRAJGARH MP-46-004-085-001/160-B
(MOHADI) 		1746004000NRG24140520230029334 14/05/2023 narottam prasad 1746004WL001197 narottam prasad 00688 FINO0001446 2660 2660 Processed 19/05/2023 775722034 narottamprasad STATE BANK OF INDIA(508548)
SubTotal 2660 2660
254 PUSHPRAJGARH MP-46-004-014-001/109
(BASANTPUR) 		1746004000NRG24140520230029129 14/05/2023 dal singh 1746004WL001194 dal singh 00697 BKID0MG1508 1295 1295 Rejected 19/05/2023 775722034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 PUSHPRAJGARH MP-46-004-014-001/109
(BASANTPUR) 		1746004000NRG24140520230029128 14/05/2023 dal singh 1746004WL001194 dal singh 00697 BKID0MG1508 1295 1295 Rejected 19/05/2023 775722034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 PUSHPRAJGARH MP-46-004-014-001/118-A
(BASANTPUR) 		1746004000NRG24140520230029131 14/05/2023 BRAJESH SINGH DHURVE 1746004WL001194 BRAJESH SINGH DHURVE 00697 BKID0MG1508 1295 1295 Processed 19/05/2023 775722034 BRAJESHSINGHDHURVE FINO PAYMENTS BANK LTD(608001)
257 PUSHPRAJGARH MP-46-004-014-001/125
(BASANTPUR) 		1746004000NRG24140520230029136 14/05/2023 dasasmatiya bai 1746004WL001194 dasasmatiya bai 00697 BKID0MG1508 925 925 Processed 19/05/2023 775722034 dasasmatiyabai NARMADA JHABUA GRAMIN BANK(508515)
258 PUSHPRAJGARH MP-46-004-014-001/125
(BASANTPUR) 		1746004000NRG24140520230029135 14/05/2023 mukhaya lal 1746004WL001194 mukhaya lal 00697 BKID0MG1508 1110 1110 Processed 19/05/2023 775722034 mukhayalal NARMADA JHABUA GRAMIN BANK(508515)
259 PUSHPRAJGARH MP-46-004-014-001/16
(BASANTPUR) 		1746004000NRG24140520230029138 14/05/2023 gendlal 1746004WL001194 gendlal 00697 BKID0MG1508 1295 1295 Processed 19/05/2023 775722034 gendlal NARMADA JHABUA GRAMIN BANK(508515)
260 PUSHPRAJGARH MP-46-004-014-001/165
(BASANTPUR) 		1746004000NRG24140520230029140 14/05/2023 rampyari bai 1746004WL001194 rampyari bai 00697 BKID0MG1508 740 740 Processed 19/05/2023 775722034 rampyaribai NARMADA JHABUA GRAMIN BANK(508515)
261 PUSHPRAJGARH MP-46-004-014-001/165
(BASANTPUR) 		1746004000NRG24140520230029139 14/05/2023 rampyari bai 1746004WL001194 rampyari bai 00697 BKID0MG1508 740 740 Processed 19/05/2023 775722034 rampyaribai NARMADA JHABUA GRAMIN BANK(508515)
262 PUSHPRAJGARH MP-46-004-014-001/165-A
(BASANTPUR) 		1746004000NRG24140520230029141 14/05/2023 BABULAL 1746004WL001194 BABULAL 00697 BKID0MG1508 740 740 Processed 19/05/2023 775722034 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
263 PUSHPRAJGARH MP-46-004-014-001/181
(BASANTPUR) 		1746004000NRG24140520230029147 14/05/2023 dharmendra kumar 1746004WL001194 dharmendra kumar 00697 BKID0MG1508 1295 1295 Processed 19/05/2023 775722034 dharmendrakumar NARMADA JHABUA GRAMIN BANK(508515)
264 PUSHPRAJGARH MP-46-004-014-001/187
(BASANTPUR) 		1746004000NRG24140520230029149 14/05/2023 sukharam singh 1746004WL001194 sukharam singh 00697 BKID0MG1508 1295 1295 Processed 19/05/2023 775722034 sukharamsingh CENTRAL BANK OF INDIA(607115)
265 PUSHPRAJGARH MP-46-004-014-001/2-A
(BASANTPUR) 		1746004000NRG24140520230029150 14/05/2023 gulbasiya bai 1746004WL001194 gulbasiya bai 00697 BKID0MG1508 1295 1295 Processed 19/05/2023 775722034 gulbasiyabai NARMADA JHABUA GRAMIN BANK(508515)
266 PUSHPRAJGARH MP-46-004-014-001/202
(BASANTPUR) 		1746004000NRG24140520230029152 14/05/2023 anil kumar 1746004WL001194 anil kumar 00697 BKID0MG1508 1295 1295 Processed 19/05/2023 775722034 anilkumar CENTRAL BANK OF INDIA(607115)
267 PUSHPRAJGARH MP-46-004-014-001/214
(BASANTPUR) 		1746004000NRG24140520230029153 14/05/2023 hira singh 1746004WL001194 hira singh 00697 BKID0MG1508 1295 1295 Processed 19/05/2023 775722034 hirasingh NARMADA JHABUA GRAMIN BANK(508515)
268 PUSHPRAJGARH MP-46-004-014-001/226
(BASANTPUR) 		1746004000NRG24140520230029154 14/05/2023 chappan singh 1746004WL001194 chappan singh 00697 BKID0MG1508 1295 1295 Processed 19/05/2023 775722034 chappansingh NARMADA JHABUA GRAMIN BANK(508515)
269 PUSHPRAJGARH MP-46-004-014-001/228
(BASANTPUR) 		1746004000NRG24140520230029155 14/05/2023 narendra singh 1746004WL001194 narendra singh 00697 BKID0MG1508 1295 1295 Processed 19/05/2023 775722034 narendrasingh STATE BANK OF INDIA(508548)
270 PUSHPRAJGARH MP-46-004-014-001/249
(BASANTPUR) 		1746004000NRG24140520230029157 14/05/2023 bhagvati 1746004WL001194 bhagvati 00697 BKID0MG1508 1295 1295 Processed 19/05/2023 775722034 bhagvati NARMADA JHABUA GRAMIN BANK(508515)
271 PUSHPRAJGARH MP-46-004-014-001/249
(BASANTPUR) 		1746004000NRG24140520230029156 14/05/2023 preetam 1746004WL001194 preetam 00697 BKID0MG1508 1295 1295 Processed 19/05/2023 775722034 preetam NARMADA JHABUA GRAMIN BANK(508515)
272 PUSHPRAJGARH MP-46-004-014-001/266
(BASANTPUR) 		1746004000NRG24140520230029165 14/05/2023 ramesh kumar 1746004WL001194 ramesh kumar 00697 BKID0MG1508 1295 1295 Processed 19/05/2023 775722034 rameshkumar NARMADA JHABUA GRAMIN BANK(508515)
273 PUSHPRAJGARH MP-46-004-014-001/272
(BASANTPUR) 		1746004000NRG24140520230029167 14/05/2023 anand kumar 1746004WL001194 anand kumar 00697 BKID0MG1508 1295 1295 Processed 19/05/2023 775722034 anandkumar NARMADA JHABUA GRAMIN BANK(508515)
274 PUSHPRAJGARH MP-46-004-014-001/272
(BASANTPUR) 		1746004000NRG24140520230029168 14/05/2023 lila bai 1746004WL001194 lila bai 00697 BKID0MG1508 1295 1295 Processed 19/05/2023 775722034 lilabai NARMADA JHABUA GRAMIN BANK(508515)
275 PUSHPRAJGARH MP-46-004-014-001/284
(BASANTPUR) 		1746004000NRG24140520230029172 14/05/2023 lekhni bai 1746004WL001194 lekhni bai 00697 BKID0MG1508 1295 1295 Processed 19/05/2023 775722034 lekhnibai NARMADA JHABUA GRAMIN BANK(508515)
276 PUSHPRAJGARH MP-46-004-014-001/287
(BASANTPUR) 		1746004000NRG24140520230029174 14/05/2023 sukhansen 1746004WL001194 sukhansen 00697 BKID0MG1508 925 925 Processed 19/05/2023 775722034 sukhansen NARMADA JHABUA GRAMIN BANK(508515)
277 PUSHPRAJGARH MP-46-004-014-001/287
(BASANTPUR) 		1746004000NRG24140520230029173 14/05/2023 sukhansen 1746004WL001194 sukhansen 00697 BKID0MG1508 1110 1110 Processed 19/05/2023 775722034 sukhansen FINO PAYMENTS BANK LTD(608001)
278 PUSHPRAJGARH MP-46-004-014-001/292
(BASANTPUR) 		1746004000NRG24140520230029178 14/05/2023 ram bai 1746004WL001194 ram bai 00697 BKID0MG1508 1110 1110 Processed 19/05/2023 775722034 rambai NARMADA JHABUA GRAMIN BANK(508515)
279 PUSHPRAJGARH MP-46-004-014-001/292
(BASANTPUR) 		1746004000NRG24140520230029177 14/05/2023 ram bai 1746004WL001194 ram bai 00697 BKID0MG1508 1110 1110 Processed 19/05/2023 775722034 rambai NARMADA JHABUA GRAMIN BANK(508515)
280 PUSHPRAJGARH MP-46-004-014-001/295
(BASANTPUR) 		1746004000NRG24140520230029179 14/05/2023 anusuiya bai 1746004WL001194 anusuiya bai 00697 BKID0MG1508 555 555 Processed 19/05/2023 775722034 anusuiyabai NARMADA JHABUA GRAMIN BANK(508515)
281 PUSHPRAJGARH MP-46-004-014-001/315
(BASANTPUR) 		1746004000NRG24140520230029189 14/05/2023 CHARAN 1746004WL001194 CHARAN 00697 BKID0MG1508 1295 1295 Processed 19/05/2023 775722034 CHARAN NARMADA JHABUA GRAMIN BANK(508515)
282 PUSHPRAJGARH MP-46-004-014-001/32
(BASANTPUR) 		1746004000NRG24140520230029190 14/05/2023 koparam 1746004WL001194 koparam 00697 BKID0MG1508 1295 1295 Processed 19/05/2023 775722034 koparam NARMADA JHABUA GRAMIN BANK(508515)
283 PUSHPRAJGARH MP-46-004-014-001/33
(BASANTPUR) 		1746004000NRG24140520230029191 14/05/2023 Sonu Kumar 1746004WL001194 Sonu Kumar 00697 BKID0MG1508 1295 1295 Processed 19/05/2023 775722034 SonuKumar STATE BANK OF INDIA(508548)
284 PUSHPRAJGARH MP-46-004-014-001/364
(BASANTPUR) 		1746004000NRG24140520230029194 14/05/2023 sushama bai 1746004WL001194 sushama bai 00697 BKID0MG1508 1295 1295 Processed 19/05/2023 775722034 sushamabai NARMADA JHABUA GRAMIN BANK(508515)
285 PUSHPRAJGARH MP-46-004-014-001/57
(BASANTPUR) 		1746004000NRG24140520230029199 14/05/2023 devilal 1746004WL001194 devilal 00697 BKID0MG1508 1110 1110 Processed 19/05/2023 775722034 devilal NARMADA JHABUA GRAMIN BANK(508515)
286 PUSHPRAJGARH MP-46-004-014-001/58
(BASANTPUR) 		1746004000NRG24140520230029202 14/05/2023 tara bai 1746004WL001194 tara bai 00697 BKID0MG1508 1295 1295 Processed 19/05/2023 775722034 tarabai NARMADA JHABUA GRAMIN BANK(508515)
287 PUSHPRAJGARH MP-46-004-014-001/71
(BASANTPUR) 		1746004000NRG24140520230029210 14/05/2023 parmeshwar prasad 1746004WL001194 parmeshwar prasad 00697 BKID0MG1508 1295 1295 Processed 19/05/2023 775722034 parmeshwarprasad NARMADA JHABUA GRAMIN BANK(508515)
288 PUSHPRAJGARH MP-46-004-014-001/71
(BASANTPUR) 		1746004000NRG24140520230029209 14/05/2023 parmeshwar prasad 1746004WL001194 parmeshwar prasad 00697 BKID0MG1508 1295 1295 Processed 19/05/2023 775722034 parmeshwarprasad NARMADA JHABUA GRAMIN BANK(508515)
289 PUSHPRAJGARH MP-46-004-014-001/75
(BASANTPUR) 		1746004000NRG24140520230029214 14/05/2023 gokul singh 1746004WL001194 gokul singh 00697 BKID0MG1508 1295 1295 Processed 19/05/2023 775722034 gokulsingh NARMADA JHABUA GRAMIN BANK(508515)
290 PUSHPRAJGARH MP-46-004-014-001/75
(BASANTPUR) 		1746004000NRG24140520230029213 14/05/2023 gokul singh 1746004WL001194 gokul singh 00697 BKID0MG1508 1295 1295 Rejected 19/05/2023 775722034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 43845 43845
291 PUSHPRAJGARH MP-46-004-014-001/103
(BASANTPUR) 		1746004000NRG24140520230029126 14/05/2023 shreeram 1746004WL001194 shreeram 00697 BKID0NAMRGB 1295 1295 Processed 19/05/2023 775722034 shreeram NARMADA JHABUA GRAMIN BANK(508515)
292 PUSHPRAJGARH MP-46-004-014-001/165-A
(BASANTPUR) 		1746004000NRG24140520230029142 14/05/2023 SARSWATI 1746004WL001194 SARSWATI 00697 BKID0NAMRGB 740 740 Processed 19/05/2023 775722034 SARSWATI NARMADA JHABUA GRAMIN BANK(508515)
293 PUSHPRAJGARH MP-46-004-014-001/181
(BASANTPUR) 		1746004000NRG24140520230029148 14/05/2023 jayram 1746004WL001194 jayram 00697 BKID0NAMRGB 1295 1295 Processed 19/05/2023 775722034 jayram NARMADA JHABUA GRAMIN BANK(508515)
294 PUSHPRAJGARH MP-46-004-014-001/256
(BASANTPUR) 		1746004000NRG24140520230029160 14/05/2023 JAMVANT 1746004WL001194 JAMVANT 00697 BKID0NAMRGB 1295 1295 Processed 19/05/2023 775722034 JAMVANT NARMADA JHABUA GRAMIN BANK(508515)
295 PUSHPRAJGARH MP-46-004-014-001/289
(BASANTPUR) 		1746004000NRG24140520230029176 14/05/2023 sugreev 1746004WL001194 sugreev 00697 BKID0NAMRGB 1295 1295 Processed 19/05/2023 775722034 sugreev NARMADA JHABUA GRAMIN BANK(508515)
296 PUSHPRAJGARH MP-46-004-014-001/30
(BASANTPUR) 		1746004000NRG24140520230029181 14/05/2023 rajeshkumar 1746004WL001194 rajeshkumar 00697 BKID0NAMRGB 1295 1295 Processed 19/05/2023 775722034 rajeshkumar NARMADA JHABUA GRAMIN BANK(508515)
297 PUSHPRAJGARH MP-46-004-014-001/306
(BASANTPUR) 		1746004000NRG24140520230029184 14/05/2023 ramratan singhy 1746004WL001194 ramratan singhy 00697 BKID0NAMRGB 1295 1295 Processed 19/05/2023 775722034 ramratansinghy NARMADA JHABUA GRAMIN BANK(508515)
298 PUSHPRAJGARH MP-46-004-014-001/33
(BASANTPUR) 		1746004000NRG24140520230029193 14/05/2023 mira bai 1746004WL001194 mira bai 00697 BKID0NAMRGB 1295 1295 Processed 19/05/2023 775722034 mirabai NARMADA JHABUA GRAMIN BANK(508515)
299 PUSHPRAJGARH MP-46-004-014-001/84
(BASANTPUR) 		1746004000NRG24140520230029220 14/05/2023 UMA 1746004WL001194 UMA 00697 BKID0NAMRGB 1295 1295 Processed 19/05/2023 775722034 UMA NARMADA JHABUA GRAMIN BANK(508515)
300 PUSHPRAJGARH MP-46-004-014-001/94
(BASANTPUR) 		1746004000NRG24140520230029229 14/05/2023 bhola singh 1746004WL001194 bhola singh 00697 BKID0NAMRGB 1295 1295 Processed 19/05/2023 775722034 bholasingh NARMADA JHABUA GRAMIN BANK(508515)
301 PUSHPRAJGARH MP-46-004-014-001/95
(BASANTPUR) 		1746004000NRG24140520230029231 14/05/2023 ENDRAWATI BAI 1746004WL001194 ENDRAWATI BAI 00697 BKID0NAMRGB 1295 1295 Processed 19/05/2023 775722034 ENDRAWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
302 PUSHPRAJGARH MP-46-004-014-001/95-C
(BASANTPUR) 		1746004000NRG24140520230029232 14/05/2023 SIVPRASAD 1746004WL001194 SIVPRASAD 00697 BKID0NAMRGB 1295 1295 Processed 19/05/2023 775722034 SIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
303 PUSHPRAJGARH MP-46-004-085-001/160-B
(MOHADI) 		1746004000NRG24140520230029333 14/05/2023 nan bai 1746004WL001197 nan bai 00697 BKID0NAMRGB 2660 2660 Processed 19/05/2023 775722034 nanbai FINO PAYMENTS BANK LTD(608001)
SubTotal 17645 17645
Total 438905 438905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_140523APB_FTO_41555 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 12580
2 PUSHPRAJGARH MP1746004_140523APB_FTO_41555 Canara Bank CNRB0003728 ANUPPUR 18620
3 PUSHPRAJGARH MP1746004_140523APB_FTO_41555 Canara Bank CNRB0006752 AMARKANTAK 2660
4 PUSHPRAJGARH MP1746004_140523APB_FTO_41555 Central Bank Of India CBIN0280787 SHAHDOL 1080
5 PUSHPRAJGARH MP1746004_140523APB_FTO_41555 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 8469
6 PUSHPRAJGARH MP1746004_140523APB_FTO_41555 Central Bank Of India CBIN0281738 GADASARAI 4625
7 PUSHPRAJGARH MP1746004_140523APB_FTO_41555 Central Bank Of India CBIN0282713 GORAKHPUR 1320
8 PUSHPRAJGARH MP1746004_140523APB_FTO_41555 Central Bank Of India CBIN0282795 DAMHERI 20200
9 PUSHPRAJGARH MP1746004_140523APB_FTO_41555 Central Bank Of India CBIN0282796 TULARA 25791
10 PUSHPRAJGARH MP1746004_140523APB_FTO_41555 Central Bank Of India CBIN0284695 LALPUR IGNTU 14225
11 PUSHPRAJGARH MP1746004_140523APB_FTO_41555 Punjab National Bank PUNB0660000 SHAHDOL 6290
12 PUSHPRAJGARH MP1746004_140523APB_FTO_41555 State Bank of India SBIN0000481 SHAHDOL 40520
13 PUSHPRAJGARH MP1746004_140523APB_FTO_41555 State Bank of India SBIN0002821 ANUPPUR 2660
14 PUSHPRAJGARH MP1746004_140523APB_FTO_41555 State Bank of India SBIN0004674 AMARKANTAK 18620
15 PUSHPRAJGARH MP1746004_140523APB_FTO_41555 State Bank of India SBIN0005511 SAMNAPUR 1295
16 PUSHPRAJGARH MP1746004_140523APB_FTO_41555 State Bank of India SBIN0006986 SINGHPUR V.B. 3440
17 PUSHPRAJGARH MP1746004_140523APB_FTO_41555 State Bank of India SBIN0009097 KARPA 115955
18 PUSHPRAJGARH MP1746004_140523APB_FTO_41555 State Bank of India SBIN0009259 SHAHPUR 720
19 PUSHPRAJGARH MP1746004_140523APB_FTO_41555 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 15455
20 PUSHPRAJGARH MP1746004_140523APB_FTO_41555 State Bank of India SBIN0012189 PUSHPRAJGARH 50030
21 PUSHPRAJGARH MP1746004_140523APB_FTO_41555 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 5320
22 PUSHPRAJGARH MP1746004_140523APB_FTO_41555 IDFC Bank IDFB0041381 IDFC BANK LIMITED 2660
23 PUSHPRAJGARH MP1746004_140523APB_FTO_41555 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2220
24 PUSHPRAJGARH MP1746004_140523APB_FTO_41555 Fino Payments Bank Ltd FINO0001446 MP RO 2660
25 PUSHPRAJGARH MP1746004_140523APB_FTO_41555 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 43845
26 PUSHPRAJGARH MP1746004_140523APB_FTO_41555 Madhya Pradesh Gramin Bank BKID0NAMRGB BASANIHA 2660
27 PUSHPRAJGARH MP1746004_140523APB_FTO_41555 Madhya Pradesh Gramin Bank BKID0NAMRGB BENIBARI 14985

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