Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:04:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_270623APB_FTO_131564
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-46-004-017-001/128
(BENIWARI) 		1746004017NRG24270620230188262 27/06/2023 aghani bai 1746004017WL007773 aghani bai 00048 BKID0NAMRGB 1020 1020 Processed 05/07/2023 702682551 aghanibai NARMADA JHABUA GRAMIN BANK(508515)
2 PUSHPRAJGARH MP-46-004-017-001/154
(BENIWARI) 		1746004017NRG24270620230188267 27/06/2023 KAMLI BAI 1746004017WL007773 KAMLI BAI 00048 BKID0NAMRGB 1224 1224 Processed 05/07/2023 702682551 KAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
3 PUSHPRAJGARH MP-46-004-017-001/154-A
(BENIWARI) 		1746004017NRG24270620230188268 27/06/2023 kamala bai 1746004017WL007773 kamala bai 00048 BKID0NAMRGB 1428 1428 Processed 05/07/2023 702682551 kamalabai NARMADA JHABUA GRAMIN BANK(508515)
4 PUSHPRAJGARH MP-46-004-017-001/23
(BENIWARI) 		1746004017NRG24270620230188274 27/06/2023 kunti ayam 1746004017WL007773 kunti ayam 00048 BKID0NAMRGB 1224 1224 Processed 05/07/2023 702682551 kuntiayam CENTRAL BANK OF INDIA(607115)
5 PUSHPRAJGARH MP-46-004-017-001/32
(BENIWARI) 		1746004017NRG24270620230188283 27/06/2023 ARJUN YADAV 1746004017WL007773 ARJUN YADAV 00048 BKID0NAMRGB 408 408 Processed 05/07/2023 702682551 ARJUNYADAV NARMADA JHABUA GRAMIN BANK(508515)
6 PUSHPRAJGARH MP-46-004-017-001/37
(BENIWARI) 		1746004017NRG24270620230188287 27/06/2023 santoshi bai 1746004017WL007773 santoshi bai 00048 BKID0NAMRGB 1428 1428 Processed 05/07/2023 702682551 santoshibai NARMADA JHABUA GRAMIN BANK(508515)
7 PUSHPRAJGARH MP-46-004-017-001/5-B
(BENIWARI) 		1746004017NRG24270620230188290 27/06/2023 kamleshwari bai 1746004017WL007773 kamleshwari bai 00048 BKID0NAMRGB 1224 1224 Processed 05/07/2023 702682551 kamleshwaribai NARMADA JHABUA GRAMIN BANK(508515)
8 PUSHPRAJGARH MP-46-004-017-001/60
(BENIWARI) 		1746004017NRG24270620230188293 27/06/2023 mithailal 1746004017WL007773 mithailal 00048 BKID0NAMRGB 1224 1224 Processed 05/07/2023 702682551 mithailal NARMADA JHABUA GRAMIN BANK(508515)
9 PUSHPRAJGARH MP-46-004-017-001/89
(BENIWARI) 		1746004017NRG24270620230188298 27/06/2023 SUDHA BAI 1746004017WL007773 SUDHA BAI 00048 BKID0NAMRGB 1428 1428 Processed 05/07/2023 702682551 SUDHABAI NARMADA JHABUA GRAMIN BANK(508515)
10 PUSHPRAJGARH MP-46-004-017-001/92
(BENIWARI) 		1746004017NRG24270620230188299 27/06/2023 soni bai 1746004017WL007773 soni bai 00048 BKID0NAMRGB 1428 1428 Processed 05/07/2023 702682551 sonibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12036 12036
11 PUSHPRAJGARH MP-46-004-050-002/110-A
(HARRATOLA(BARS)) 		1746004050NRG24270620230189726 27/06/2023 KODI BAI 1746004050WL007832 KODI BAI 00078 CNRB0006752 950 950 Processed 05/07/2023 702682551 KODIBAI STATE BANK OF INDIA(508548)
SubTotal 950 950
12 PUSHPRAJGARH MP-46-004-016-001/154
(BENDI) 		1746004000NRG24270620230188662 27/06/2023 SUKHRAM SINGH 1746004WL007797 SUKHRAM SINGH 00089 CBIN0281691 1000 1000 Processed 05/07/2023 702682551 SUKHRAMSINGH CENTRAL BANK OF INDIA(607115)
13 PUSHPRAJGARH MP-46-004-016-002/107
(BENDI) 		1746004000NRG24270620230188665 27/06/2023 panchm singh 1746004WL007797 panchm singh 00089 CBIN0281691 1000 1000 Processed 05/07/2023 702682551 panchmsingh CENTRAL BANK OF INDIA(607115)
14 PUSHPRAJGARH MP-46-004-016-002/151
(BENDI) 		1746004000NRG24270620230188669 27/06/2023 surtan singh 1746004WL007797 surtan singh 00089 CBIN0281691 1000 1000 Processed 05/07/2023 702682551 surtansingh STATE BANK OF INDIA(508548)
15 PUSHPRAJGARH MP-46-004-016-002/160
(BENDI) 		1746004000NRG24270620230188670 27/06/2023 prem vati 1746004WL007797 prem vati 00089 CBIN0281691 1000 1000 Processed 05/07/2023 702682551 premvati JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
16 PUSHPRAJGARH MP-46-004-016-002/178
(BENDI) 		1746004000NRG24270620230188671 27/06/2023 RAMBHAJAN SINGH 1746004WL007797 RAMBHAJAN SINGH 00089 CBIN0281691 1000 1000 Processed 05/07/2023 702682551 RAMBHAJANSINGH CENTRAL BANK OF INDIA(607115)
17 PUSHPRAJGARH MP-46-004-016-002/181
(BENDI) 		1746004000NRG24270620230188673 27/06/2023 GAJENDRA PRASAD 1746004WL007797 GAJENDRA PRASAD 00089 CBIN0281691 1000 1000 Processed 05/07/2023 702682551 GAJENDRAPRASAD CENTRAL BANK OF INDIA(607115)
18 PUSHPRAJGARH MP-46-004-016-002/199
(BENDI) 		1746004000NRG24270620230188675 27/06/2023 MANGAL SINGH 1746004WL007797 MANGAL SINGH 00089 CBIN0281691 1000 1000 Processed 05/07/2023 702682551 MANGALSINGH CENTRAL BANK OF INDIA(607115)
19 PUSHPRAJGARH MP-46-004-016-002/211
(BENDI) 		1746004000NRG24270620230188679 27/06/2023 ram prasad 1746004WL007797 ram prasad 00089 CBIN0281691 1000 1000 Processed 05/07/2023 702682551 ramprasad CENTRAL BANK OF INDIA(607115)
20 PUSHPRAJGARH MP-46-004-016-002/243
(BENDI) 		1746004000NRG24270620230188682 27/06/2023 JAGMOHAN 1746004WL007797 JAGMOHAN 00089 CBIN0281691 1000 1000 Processed 05/07/2023 702682551 JAGMOHAN CENTRAL BANK OF INDIA(607115)
21 PUSHPRAJGARH MP-46-004-016-002/246-B
(BENDI) 		1746004000NRG24270620230188684 27/06/2023 Durgesh kumar 1746004WL007797 Durgesh kumar 00089 CBIN0281691 1000 1000 Processed 05/07/2023 702682551 Durgeshkumar CENTRAL BANK OF INDIA(607115)
22 PUSHPRAJGARH MP-46-004-016-002/332
(BENDI) 		1746004000NRG24270620230188692 27/06/2023 ramgopal singh 1746004WL007797 ramgopal singh 00089 CBIN0281691 1000 1000 Processed 05/07/2023 702682551 ramgopalsingh STATE BANK OF INDIA(508548)
23 PUSHPRAJGARH MP-46-004-016-002/332
(BENDI) 		1746004000NRG24270620230188693 27/06/2023 ramgopal singh 1746004WL007797 ramgopal singh 00089 CBIN0281691 1000 1000 Processed 05/07/2023 702682551 ramgopalsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
24 PUSHPRAJGARH MP-46-004-016-002/37
(BENDI) 		1746004000NRG24270620230188696 27/06/2023 AKBAR 1746004WL007797 AKBAR 00089 CBIN0281691 1000 1000 Processed 05/07/2023 702682551 AKBAR CENTRAL BANK OF INDIA(607115)
25 PUSHPRAJGARH MP-46-004-016-002/37
(BENDI) 		1746004000NRG24270620230188697 27/06/2023 AKBAR 1746004WL007797 AKBAR 00089 CBIN0281691 1000 1000 Processed 05/07/2023 702682551 AKBAR STATE BANK OF INDIA(508548)
26 PUSHPRAJGARH MP-46-004-016-002/43
(BENDI) 		1746004000NRG24270620230188699 27/06/2023 PRAM SINGH 1746004WL007797 PRAM SINGH 00089 CBIN0281691 1000 1000 Processed 05/07/2023 702682551 PRAMSINGH STATE BANK OF INDIA(508548)
27 PUSHPRAJGARH MP-46-004-016-002/73
(BENDI) 		1746004000NRG24270620230188700 27/06/2023 MOTI LAL 1746004WL007797 MOTI LAL 00089 CBIN0281691 1000 1000 Processed 05/07/2023 702682551 MOTILAL STATE BANK OF INDIA(508548)
28 PUSHPRAJGARH MP-46-004-016-002/82
(BENDI) 		1746004000NRG24270620230188701 27/06/2023 nanhu singh 1746004WL007797 nanhu singh 00089 CBIN0281691 1000 1000 Processed 05/07/2023 702682551 nanhusingh CENTRAL BANK OF INDIA(607115)
29 PUSHPRAJGARH MP-46-004-016-002/82
(BENDI) 		1746004000NRG24270620230188702 27/06/2023 nanhu singh 1746004WL007797 nanhu singh 00089 CBIN0281691 1000 1000 Processed 05/07/2023 702682551 nanhusingh STATE BANK OF INDIA(508548)
30 PUSHPRAJGARH MP-46-004-016-002/83
(BENDI) 		1746004000NRG24270620230188703 27/06/2023 sem singh 1746004WL007797 sem singh 00089 CBIN0281691 1000 1000 Processed 05/07/2023 702682551 semsingh STATE BANK OF INDIA(508548)
31 PUSHPRAJGARH MP-46-004-016-002/86
(BENDI) 		1746004000NRG24270620230188704 27/06/2023 gayatri bai 1746004WL007797 gayatri bai 00089 CBIN0281691 1000 1000 Processed 05/07/2023 702682551 gayatribai CENTRAL BANK OF INDIA(607115)
32 PUSHPRAJGARH MP-46-004-016-002/86
(BENDI) 		1746004000NRG24270620230188705 27/06/2023 gayatri bai 1746004WL007797 gayatri bai 00089 CBIN0281691 1000 1000 Processed 05/07/2023 702682551 gayatribai STATE BANK OF INDIA(508548)
33 PUSHPRAJGARH MP-46-004-086-001/100
(MOHARI) 		1746004086NRG24270620230188370 27/06/2023 MALHIN BAI 1746004086WL007778 MALHIN BAI 00089 CBIN0281691 1295 1295 Processed 05/07/2023 702682551 MALHINBAI CENTRAL BANK OF INDIA(607115)
34 PUSHPRAJGARH MP-46-004-086-001/121
(MOHARI) 		1746004086NRG24270620230188372 27/06/2023 MANU 1746004086WL007778 MANU 00089 CBIN0281691 1295 1295 Processed 05/07/2023 702682551 MANU CENTRAL BANK OF INDIA(607115)
35 PUSHPRAJGARH MP-46-004-086-001/133
(MOHARI) 		1746004086NRG24270620230188323 27/06/2023 PRABHAT SINGH 1746004086WL007775 PRABHAT SINGH 00089 CBIN0281691 2800 2800 Processed 05/07/2023 702682551 PRABHATSINGH CENTRAL BANK OF INDIA(607115)
36 PUSHPRAJGARH MP-46-004-086-001/186
(MOHARI) 		1746004086NRG24270620230188374 27/06/2023 PATIRAM 1746004086WL007778 PATIRAM 00089 CBIN0281691 1295 1295 Processed 05/07/2023 702682551 PATIRAM CENTRAL BANK OF INDIA(607115)
37 PUSHPRAJGARH MP-46-004-086-001/189
(MOHARI) 		1746004086NRG24270620230188377 27/06/2023 BHADUA 1746004086WL007778 BHADUA 00089 CBIN0281691 1295 1295 Processed 05/07/2023 702682551 BHADUA CENTRAL BANK OF INDIA(607115)
38 PUSHPRAJGARH MP-46-004-086-001/24
(MOHARI) 		1746004086NRG24270620230188382 27/06/2023 KALYAN DAS 1746004086WL007778 KALYAN DAS 00089 CBIN0281691 1295 1295 Processed 05/07/2023 702682551 KALYANDAS CENTRAL BANK OF INDIA(607115)
39 PUSHPRAJGARH MP-46-004-086-001/24
(MOHARI) 		1746004086NRG24270620230188383 27/06/2023 SAMARTIN BAI 1746004086WL007778 SAMARTIN BAI 00089 CBIN0281691 1295 1295 Processed 05/07/2023 702682551 SAMARTINBAI CENTRAL BANK OF INDIA(607115)
40 PUSHPRAJGARH MP-46-004-086-001/299
(MOHARI) 		1746004086NRG24270620230188384 27/06/2023 SUNEETA BAI 1746004086WL007778 SUNEETA BAI 00089 CBIN0281691 1295 1295 Processed 05/07/2023 702682551 SUNEETABAI CENTRAL BANK OF INDIA(607115)
41 PUSHPRAJGARH MP-46-004-086-001/83
(MOHARI) 		1746004086NRG24270620230188385 27/06/2023 PREMLAL 1746004086WL007778 PREMLAL 00089 CBIN0281691 1295 1295 Processed 05/07/2023 702682551 PREMLAL CENTRAL BANK OF INDIA(607115)
42 PUSHPRAJGARH MP-46-004-086-001/87
(MOHARI) 		1746004086NRG24270620230188386 27/06/2023 SON DAS 1746004086WL007778 SON DAS 00089 CBIN0281691 1295 1295 Processed 05/07/2023 702682551 SONDAS INDIA POST PAYMENTS BANK LIMITED(508528)
43 PUSHPRAJGARH MP-46-004-086-002/29
(MOHARI) 		1746004086NRG24270620230188324 27/06/2023 BUDHSEN 1746004086WL007776 BUDHSEN 00089 CBIN0281691 2800 2800 Processed 05/07/2023 702682551 BUDHSEN CENTRAL BANK OF INDIA(607115)
44 PUSHPRAJGARH MP-46-004-086-002/65
(MOHARI) 		1746004086NRG24270620230188388 27/06/2023 NAVAL SINGH 1746004086WL007779 NAVAL SINGH 00089 CBIN0281691 800 800 Processed 05/07/2023 702682551 NAVALSINGH CENTRAL BANK OF INDIA(607115)
45 PUSHPRAJGARH MP-46-004-092-001/115-A
(PADRIYA) 		1746004000NRG24270620230188537 27/06/2023 Budhi Bai 1746004WL007795 Budhi Bai 00089 CBIN0281691 1330 1330 Processed 05/07/2023 702682551 BudhiBai STATE BANK OF INDIA(508548)
46 PUSHPRAJGARH MP-46-004-092-002/33
(PADRIYA) 		1746004000NRG24270620230188573 27/06/2023 amarbat 1746004WL007795 amarbat 00089 CBIN0281691 1330 1330 Processed 05/07/2023 702682551 amarbat STATE BANK OF INDIA(508548)
SubTotal 41715 41715
47 PUSHPRAJGARH MP-46-004-111-001/140-A
(THARHPATHAR) 		1746004111NRG24270620230188428 27/06/2023 DEVIYA BAI 1746004111WL007781 DEVIYA BAI 00089 CBIN0281738 1000 1000 Processed 05/07/2023 702682551 DEVIYABAI CENTRAL BANK OF INDIA(607115)
48 PUSHPRAJGARH MP-46-004-111-001/88-B
(THARHPATHAR) 		1746004111NRG24270620230188425 27/06/2023 PRITI BAI 1746004111WL007780 PRITI BAI 00089 CBIN0281738 1200 1200 Processed 05/07/2023 702682551 PRITIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2200 2200
49 PUSHPRAJGARH MP-46-004-063-001/164
(KEKARIYA) 		1746004000NRG24270620230188707 27/06/2023 TIKAM SINGH BANJARA 1746004WL007797 TIKAM SINGH BANJARA 00089 CBIN0282795 800 800 Processed 05/07/2023 702682551 TIKAMSINGHBANJARA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
50 PUSHPRAJGARH MP-46-004-092-001/165-A
(PADRIYA) 		1746004000NRG24270620230188541 27/06/2023 sarjoo singh 1746004WL007795 sarjoo singh 00089 CBIN0282795 1330 1330 Processed 05/07/2023 702682551 sarjoosingh CENTRAL BANK OF INDIA(607115)
51 PUSHPRAJGARH MP-46-004-092-001/165-A
(PADRIYA) 		1746004000NRG24270620230188542 27/06/2023 sarjoo singh 1746004WL007795 sarjoo singh 00089 CBIN0282795 1330 1330 Processed 05/07/2023 702682551 sarjoosingh CENTRAL BANK OF INDIA(607115)
52 PUSHPRAJGARH MP-46-004-092-001/279
(PADRIYA) 		1746004000NRG24270620230188547 27/06/2023 Kauishal Singh 1746004WL007795 Kauishal Singh 00089 CBIN0282795 1330 1330 Processed 05/07/2023 702682551 KauishalSingh CENTRAL BANK OF INDIA(607115)
53 PUSHPRAJGARH MP-46-004-092-001/279
(PADRIYA) 		1746004000NRG24270620230188546 27/06/2023 KAUSHAL SINGH 1746004WL007795 KAUSHAL SINGH 00089 CBIN0282795 1330 1330 Processed 05/07/2023 702682551 KAUSHALSINGH CENTRAL BANK OF INDIA(607115)
54 PUSHPRAJGARH MP-46-004-092-001/300-A
(PADRIYA) 		1746004000NRG24270620230188549 27/06/2023 tijan bai 1746004WL007795 tijan bai 00089 CBIN0282795 1330 1330 Processed 05/07/2023 702682551 tijanbai CENTRAL BANK OF INDIA(607115)
55 PUSHPRAJGARH MP-46-004-092-001/88-B
(PADRIYA) 		1746004000NRG24270620230188552 27/06/2023 SHUBHADRA BAI 1746004WL007795 SHUBHADRA BAI 00089 CBIN0282795 1330 1330 Processed 05/07/2023 702682551 SHUBHADRABAI CENTRAL BANK OF INDIA(607115)
56 PUSHPRAJGARH MP-46-004-092-001/88-B
(PADRIYA) 		1746004000NRG24270620230188553 27/06/2023 SHUBHADRA BAI 1746004WL007795 SHUBHADRA BAI 00089 CBIN0282795 1330 1330 Processed 05/07/2023 702682551 SHUBHADRABAI CENTRAL BANK OF INDIA(607115)
57 PUSHPRAJGARH MP-46-004-092-002/102
(PADRIYA) 		1746004000NRG24270620230188555 27/06/2023 Dyavati 1746004WL007795 Dyavati 00089 CBIN0282795 1330 1330 Processed 05/07/2023 702682551 Dyavati STATE BANK OF INDIA(508548)
58 PUSHPRAJGARH MP-46-004-092-002/151
(PADRIYA) 		1746004000NRG24270620230188558 27/06/2023 surajiya 1746004WL007795 surajiya 00089 CBIN0282795 1140 1140 Processed 05/07/2023 702682551 surajiya CENTRAL BANK OF INDIA(607115)
59 PUSHPRAJGARH MP-46-004-092-002/169
(PADRIYA) 		1746004000NRG24270620230188561 27/06/2023 RAJKAPUR 1746004WL007795 RAJKAPUR 00089 CBIN0282795 1330 1330 Processed 05/07/2023 702682551 RAJKAPUR CENTRAL BANK OF INDIA(607115)
60 PUSHPRAJGARH MP-46-004-092-002/169
(PADRIYA) 		1746004000NRG24270620230188562 27/06/2023 RAJKAPUR 1746004WL007795 RAJKAPUR 00089 CBIN0282795 1330 1330 Processed 05/07/2023 702682551 RAJKAPUR CENTRAL BANK OF INDIA(607115)
61 PUSHPRAJGARH MP-46-004-092-002/182-A
(PADRIYA) 		1746004000NRG24270620230188565 27/06/2023 JAYNTI BAI 1746004WL007795 JAYNTI BAI 00089 CBIN0282795 1330 1330 Processed 05/07/2023 702682551 JAYNTIBAI STATE BANK OF INDIA(508548)
62 PUSHPRAJGARH MP-46-004-092-002/186
(PADRIYA) 		1746004000NRG24270620230188567 27/06/2023 SALIK RAM 1746004WL007795 SALIK RAM 00089 CBIN0282795 1330 1330 Processed 05/07/2023 702682551 SALIKRAM STATE BANK OF INDIA(508548)
63 PUSHPRAJGARH MP-46-004-092-002/201
(PADRIYA) 		1746004000NRG24270620230188569 27/06/2023 Phool singh 1746004WL007795 Phool singh 00089 CBIN0282795 1330 1330 Processed 05/07/2023 702682551 Phoolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 PUSHPRAJGARH MP-46-004-092-002/32
(PADRIYA) 		1746004000NRG24270620230188572 27/06/2023 Laxman 1746004WL007795 Laxman 00089 CBIN0282795 1330 1330 Processed 05/07/2023 702682551 Laxman STATE BANK OF INDIA(508548)
65 PUSHPRAJGARH MP-46-004-092-002/33
(PADRIYA) 		1746004000NRG24270620230188574 27/06/2023 Sumitra Bai 1746004WL007795 Sumitra Bai 00089 CBIN0282795 1330 1330 Processed 05/07/2023 702682551 SumitraBai CENTRAL BANK OF INDIA(607115)
66 PUSHPRAJGARH MP-46-004-092-002/99
(PADRIYA) 		1746004000NRG24270620230188578 27/06/2023 munna 1746004WL007795 munna 00089 CBIN0282795 1330 1330 Processed 05/07/2023 702682551 munna CENTRAL BANK OF INDIA(607115)
67 PUSHPRAJGARH MP-46-004-111-001/101
(THARHPATHAR) 		1746004111NRG24270620230188389 27/06/2023 SHIVRAJ SINGH 1746004111WL007780 SHIVRAJ SINGH 00089 CBIN0282795 1400 1400 Processed 05/07/2023 702682551 SHIVRAJSINGH CENTRAL BANK OF INDIA(607115)
68 PUSHPRAJGARH MP-46-004-111-001/121-D
(THARHPATHAR) 		1746004111NRG24270620230188391 27/06/2023 RAJESH BHAGHEL 1746004111WL007780 RAJESH BHAGHEL 00089 CBIN0282795 1400 1400 Processed 05/07/2023 702682551 RAJESHBHAGHEL CENTRAL BANK OF INDIA(607115)
69 PUSHPRAJGARH MP-46-004-111-001/124
(THARHPATHAR) 		1746004111NRG24270620230188392 27/06/2023 JHANKA SINGH 1746004111WL007780 JHANKA SINGH 00089 CBIN0282795 1400 1400 Processed 05/07/2023 702682551 JHANKASINGH CENTRAL BANK OF INDIA(607115)
70 PUSHPRAJGARH MP-46-004-111-001/124
(THARHPATHAR) 		1746004111NRG24270620230188393 27/06/2023 MANKI BAI 1746004111WL007780 MANKI BAI 00089 CBIN0282795 1400 1400 Processed 05/07/2023 702682551 MANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 PUSHPRAJGARH MP-46-004-111-001/126
(THARHPATHAR) 		1746004111NRG24270620230188394 27/06/2023 SANTOSH SINGH MARAVI 1746004111WL007780 SANTOSH SINGH MARAVI 00089 CBIN0282795 1400 1400 Processed 05/07/2023 702682551 SANTOSHSINGHMARAVI CENTRAL BANK OF INDIA(607115)
72 PUSHPRAJGARH MP-46-004-111-001/156
(THARHPATHAR) 		1746004111NRG24270620230188398 27/06/2023 SUKHIRAM SINGH 1746004111WL007780 SUKHIRAM SINGH 00089 CBIN0282795 1400 1400 Processed 05/07/2023 702682551 SUKHIRAMSINGH CENTRAL BANK OF INDIA(607115)
73 PUSHPRAJGARH MP-46-004-111-001/159
(THARHPATHAR) 		1746004111NRG24270620230188399 27/06/2023 PARWATI BAI 1746004111WL007780 PARWATI BAI 00089 CBIN0282795 1400 1400 Processed 05/07/2023 702682551 PARWATIBAI CENTRAL BANK OF INDIA(607115)
74 PUSHPRAJGARH MP-46-004-111-001/161
(THARHPATHAR) 		1746004111NRG24270620230188400 27/06/2023 GOMTI BAI 1746004111WL007780 GOMTI BAI 00089 CBIN0282795 1400 1400 Processed 05/07/2023 702682551 GOMTIBAI CENTRAL BANK OF INDIA(607115)
75 PUSHPRAJGARH MP-46-004-111-001/187-A
(THARHPATHAR) 		1746004111NRG24270620230188401 27/06/2023 SONVATI BAI MARKO 1746004111WL007780 SONVATI BAI MARKO 00089 CBIN0282795 1400 1400 Processed 05/07/2023 702682551 SONVATIBAIMARKO CENTRAL BANK OF INDIA(607115)
76 PUSHPRAJGARH MP-46-004-111-001/20
(THARHPATHAR) 		1746004111NRG24270620230188402 27/06/2023 DHANIRAM 1746004111WL007780 DHANIRAM 00089 CBIN0282795 1400 1400 Processed 05/07/2023 702682551 DHANIRAM CENTRAL BANK OF INDIA(607115)
77 PUSHPRAJGARH MP-46-004-111-001/20-A
(THARHPATHAR) 		1746004111NRG24270620230188403 27/06/2023 SUSILA BAI 1746004111WL007780 SUSILA BAI 00089 CBIN0282795 1400 1400 Processed 05/07/2023 702682551 SUSILABAI CENTRAL BANK OF INDIA(607115)
78 PUSHPRAJGARH MP-46-004-111-001/213
(THARHPATHAR) 		1746004111NRG24270620230188404 27/06/2023 BHAGA BAI 1746004111WL007780 BHAGA BAI 00089 CBIN0282795 1400 1400 Processed 05/07/2023 702682551 BHAGABAI CENTRAL BANK OF INDIA(607115)
79 PUSHPRAJGARH MP-46-004-111-001/234
(THARHPATHAR) 		1746004111NRG24270620230188407 27/06/2023 RAJNI BAI 1746004111WL007780 RAJNI BAI 00089 CBIN0282795 1400 1400 Processed 05/07/2023 702682551 RAJNIBAI CENTRAL BANK OF INDIA(607115)
80 PUSHPRAJGARH MP-46-004-111-001/238
(THARHPATHAR) 		1746004111NRG24270620230188409 27/06/2023 BUPAT SINGH 1746004111WL007780 BUPAT SINGH 00089 CBIN0282795 1400 1400 Processed 05/07/2023 702682551 BUPATSINGH CENTRAL BANK OF INDIA(607115)
81 PUSHPRAJGARH MP-46-004-111-001/238
(THARHPATHAR) 		1746004111NRG24270620230188408 27/06/2023 SUKHMATIYA BAI 1746004111WL007780 SUKHMATIYA BAI 00089 CBIN0282795 1400 1400 Processed 05/07/2023 702682551 SUKHMATIYABAI CENTRAL BANK OF INDIA(607115)
82 PUSHPRAJGARH MP-46-004-111-001/262-B
(THARHPATHAR) 		1746004111NRG24270620230188410 27/06/2023 CHARAN SINGH KUSHRAM 1746004111WL007780 CHARAN SINGH KUSHRAM 00089 CBIN0282795 1400 1400 Processed 05/07/2023 702682551 CHARANSINGHKUSHRAM CENTRAL BANK OF INDIA(607115)
83 PUSHPRAJGARH MP-46-004-111-001/29
(THARHPATHAR) 		1746004111NRG24270620230188411 27/06/2023 PARVATI BAI DHURWEY 1746004111WL007780 PARVATI BAI DHURWEY 00089 CBIN0282795 1400 1400 Processed 05/07/2023 702682551 PARVATIBAIDHURWEY CENTRAL BANK OF INDIA(607115)
84 PUSHPRAJGARH MP-46-004-111-001/332-A
(THARHPATHAR) 		1746004111NRG24270620230188414 27/06/2023 TEJRAJ SINGH 1746004111WL007780 TEJRAJ SINGH 00089 CBIN0282795 1400 1400 Processed 05/07/2023 702682551 TEJRAJSINGH STATE BANK OF INDIA(508548)
85 PUSHPRAJGARH MP-46-004-111-001/332-A
(THARHPATHAR) 		1746004111NRG24270620230188413 27/06/2023 TEJRAJ SINGH AYAM 1746004111WL007780 TEJRAJ SINGH AYAM 00089 CBIN0282795 1400 1400 Processed 05/07/2023 702682551 TEJRAJSINGHAYAM CENTRAL BANK OF INDIA(607115)
86 PUSHPRAJGARH MP-46-004-111-001/393
(THARHPATHAR) 		1746004111NRG24270620230188415 27/06/2023 SUNDAR SINGH 1746004111WL007780 SUNDAR SINGH 00089 CBIN0282795 1400 1400 Processed 05/07/2023 702682551 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
87 PUSHPRAJGARH MP-46-004-111-001/393-A
(THARHPATHAR) 		1746004111NRG24270620230188416 27/06/2023 SHYAM BAI 1746004111WL007780 SHYAM BAI 00089 CBIN0282795 1400 1400 Processed 05/07/2023 702682551 SHYAMBAI CENTRAL BANK OF INDIA(607115)
88 PUSHPRAJGARH MP-46-004-111-001/394
(THARHPATHAR) 		1746004111NRG24270620230188417 27/06/2023 LAVKESH SINGH 1746004111WL007780 LAVKESH SINGH 00089 CBIN0282795 1400 1400 Processed 05/07/2023 702682551 LAVKESHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
89 PUSHPRAJGARH MP-46-004-111-001/43
(THARHPATHAR) 		1746004111NRG24270620230188418 27/06/2023 RAMESH SINGH DHURWE 1746004111WL007780 RAMESH SINGH DHURWE 00089 CBIN0282795 1400 1400 Processed 05/07/2023 702682551 RAMESHSINGHDHURWE CENTRAL BANK OF INDIA(607115)
90 PUSHPRAJGARH MP-46-004-111-001/54
(THARHPATHAR) 		1746004111NRG24270620230188430 27/06/2023 RAMDAS SARIVAN 1746004111WL007781 RAMDAS SARIVAN 00089 CBIN0282795 1000 1000 Processed 05/07/2023 702682551 RAMDASSARIVAN NARMADA JHABUA GRAMIN BANK(508515)
91 PUSHPRAJGARH MP-46-004-111-001/64
(THARHPATHAR) 		1746004111NRG24270620230188419 27/06/2023 MANKI BAI 1746004111WL007780 MANKI BAI 00089 CBIN0282795 1400 1400 Processed 05/07/2023 702682551 MANKIBAI CENTRAL BANK OF INDIA(607115)
92 PUSHPRAJGARH MP-46-004-111-001/68
(THARHPATHAR) 		1746004111NRG24270620230188420 27/06/2023 ANJU BAI DHURWEY 1746004111WL007780 ANJU BAI DHURWEY 00089 CBIN0282795 1400 1400 Processed 05/07/2023 702682551 ANJUBAIDHURWEY CENTRAL BANK OF INDIA(607115)
93 PUSHPRAJGARH MP-46-004-111-001/84
(THARHPATHAR) 		1746004111NRG24270620230188421 27/06/2023 KAMLA BAI ARMO 1746004111WL007780 KAMLA BAI ARMO 00089 CBIN0282795 1400 1400 Processed 05/07/2023 702682551 KAMLABAIARMO CENTRAL BANK OF INDIA(607115)
94 PUSHPRAJGARH MP-46-004-111-001/87
(THARHPATHAR) 		1746004111NRG24270620230188422 27/06/2023 MAHENDRA SINGH 1746004111WL007780 MAHENDRA SINGH 00089 CBIN0282795 1400 1400 Processed 05/07/2023 702682551 MAHENDRASINGH CENTRAL BANK OF INDIA(607115)
95 PUSHPRAJGARH MP-46-004-111-001/88
(THARHPATHAR) 		1746004111NRG24270620230188423 27/06/2023 BALARAM SINGH 1746004111WL007780 BALARAM SINGH 00089 CBIN0282795 1400 1400 Processed 05/07/2023 702682551 BALARAMSINGH CENTRAL BANK OF INDIA(607115)
96 PUSHPRAJGARH MP-46-004-111-001/88-A
(THARHPATHAR) 		1746004111NRG24270620230188424 27/06/2023 RAVI PRAKASH 1746004111WL007780 RAVI PRAKASH 00089 CBIN0282795 800 800 Processed 05/07/2023 702682551 RAVIPRAKASH STATE BANK OF INDIA(508548)
97 PUSHPRAJGARH MP-46-004-111-001/89
(THARHPATHAR) 		1746004111NRG24270620230188426 27/06/2023 KEERTI BAI 1746004111WL007780 KEERTI BAI 00089 CBIN0282795 1400 1400 Processed 05/07/2023 702682551 KEERTIBAI CENTRAL BANK OF INDIA(607115)
98 PUSHPRAJGARH MP-46-004-111-001/9
(THARHPATHAR) 		1746004111NRG24270620230188427 27/06/2023 RAMVATI BAI 1746004111WL007780 RAMVATI BAI 00089 CBIN0282795 1400 1400 Processed 05/07/2023 702682551 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
99 PUSHPRAJGARH MP-46-004-112-001/95
(TULRA) 		1746004000NRG24270620230187982 27/06/2023 SAMAY LAL 1746004WL007764 SAMAY LAL 00089 CBIN0282795 1498 1498 Processed 05/07/2023 702682551 SAMAYLAL CENTRAL BANK OF INDIA(607115)
SubTotal 68518 68518
100 PUSHPRAJGARH MP-46-004-039-001/1-A
(FARAHDA) 		1746004000NRG24270620230187806 27/06/2023 ISTEYAK KHAN 1746004WL007762 ISTEYAK KHAN 00089 CBIN0282796 424 424 Processed 05/07/2023 702682551 ISTEYAKKHAN STATE BANK OF INDIA(508548)
101 PUSHPRAJGARH MP-46-004-039-001/1-B
(FARAHDA) 		1746004000NRG24270620230187807 27/06/2023 Safina Begam 1746004WL007762 Safina Begam 00089 CBIN0282796 424 424 Processed 05/07/2023 702682551 SafinaBegam CENTRAL BANK OF INDIA(607115)
102 PUSHPRAJGARH MP-46-004-039-001/121
(FARAHDA) 		1746004000NRG24270620230187809 27/06/2023 DAN SINGH 1746004WL007762 DAN SINGH 00089 CBIN0282796 424 424 Processed 05/07/2023 702682551 DANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
103 PUSHPRAJGARH MP-46-004-039-001/121
(FARAHDA) 		1746004000NRG24270620230187808 27/06/2023 PREMWATI BAI 1746004WL007762 PREMWATI BAI 00089 CBIN0282796 424 424 Processed 05/07/2023 702682551 PREMWATIBAI CENTRAL BANK OF INDIA(607115)
104 PUSHPRAJGARH MP-46-004-039-001/121-A
(FARAHDA) 		1746004000NRG24270620230187810 27/06/2023 SATYENDRA SINGH 1746004WL007762 SATYENDRA SINGH 00089 CBIN0282796 636 636 Processed 05/07/2023 702682551 SATYENDRASINGH CENTRAL BANK OF INDIA(607115)
105 PUSHPRAJGARH MP-46-004-039-001/151
(FARAHDA) 		1746004000NRG24270620230187811 27/06/2023 AABID KHAN 1746004WL007762 AABID KHAN 00089 CBIN0282796 636 636 Processed 05/07/2023 702682551 AABIDKHAN CENTRAL BANK OF INDIA(607115)
106 PUSHPRAJGARH MP-46-004-039-001/154
(FARAHDA) 		1746004000NRG24270620230187812 27/06/2023 VIJAY SINGH 1746004WL007762 VIJAY SINGH 00089 CBIN0282796 424 424 Processed 05/07/2023 702682551 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
107 PUSHPRAJGARH MP-46-004-039-001/158
(FARAHDA) 		1746004000NRG24270620230187813 27/06/2023 TAJBANO 1746004WL007762 TAJBANO 00089 CBIN0282796 424 424 Processed 05/07/2023 702682551 TAJBANO CENTRAL BANK OF INDIA(607115)
108 PUSHPRAJGARH MP-46-004-039-001/4-A
(FARAHDA) 		1746004000NRG24270620230187814 27/06/2023 KAMRUN 1746004WL007762 KAMRUN 00089 CBIN0282796 424 424 Processed 05/07/2023 702682551 KAMRUN CENTRAL BANK OF INDIA(607115)
109 PUSHPRAJGARH MP-46-004-039-001/52
(FARAHDA) 		1746004000NRG24270620230187815 27/06/2023 ALI MOHAMMAD 1746004WL007762 ALI MOHAMMAD 00089 CBIN0282796 424 424 Processed 05/07/2023 702682551 ALIMOHAMMAD CENTRAL BANK OF INDIA(607115)
110 PUSHPRAJGARH MP-46-004-039-001/52
(FARAHDA) 		1746004000NRG24270620230187816 27/06/2023 KADRUN NISHA 1746004WL007762 KADRUN NISHA 00089 CBIN0282796 424 424 Processed 05/07/2023 702682551 KADRUNNISHA CENTRAL BANK OF INDIA(607115)
111 PUSHPRAJGARH MP-46-004-039-001/57
(FARAHDA) 		1746004000NRG24270620230187817 27/06/2023 GYANVATI BAI 1746004WL007762 GYANVATI BAI 00089 CBIN0282796 636 636 Processed 05/07/2023 702682551 GYANVATIBAI CENTRAL BANK OF INDIA(607115)
112 PUSHPRAJGARH MP-46-004-039-001/7
(FARAHDA) 		1746004000NRG24270620230187818 27/06/2023 FARID KHAN 1746004WL007762 FARID KHAN 00089 CBIN0282796 636 636 Processed 05/07/2023 702682551 FARIDKHAN CENTRAL BANK OF INDIA(607115)
113 PUSHPRAJGARH MP-46-004-039-001/7
(FARAHDA) 		1746004000NRG24270620230187819 27/06/2023 Sahdun Nisha 1746004WL007762 Sahdun Nisha 00089 CBIN0282796 424 424 Processed 05/07/2023 702682551 SahdunNisha CENTRAL BANK OF INDIA(607115)
114 PUSHPRAJGARH MP-46-004-051-001/11
(INTOUR) 		1746004051NRG24270620230189583 27/06/2023 birsingh 1746004051WL007827 birsingh 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 birsingh CENTRAL BANK OF INDIA(607115)
115 PUSHPRAJGARH MP-46-004-051-001/116
(INTOUR) 		1746004051NRG24270620230189499 27/06/2023 Suresh Singh 1746004051WL007825 Suresh Singh 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 SureshSingh CENTRAL BANK OF INDIA(607115)
116 PUSHPRAJGARH MP-46-004-051-001/13
(INTOUR) 		1746004051NRG24270620230189502 27/06/2023 MANIRAM 1746004051WL007825 MANIRAM 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 MANIRAM CENTRAL BANK OF INDIA(607115)
117 PUSHPRAJGARH MP-46-004-051-001/130
(INTOUR) 		1746004051NRG24270620230189587 27/06/2023 Roop Singh 1746004051WL007827 Roop Singh 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 RoopSingh CENTRAL BANK OF INDIA(607115)
118 PUSHPRAJGARH MP-46-004-051-001/130-A
(INTOUR) 		1746004051NRG24270620230189588 27/06/2023 BISPATIYA BAI 1746004051WL007827 BISPATIYA BAI 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 BISPATIYABAI CENTRAL BANK OF INDIA(607115)
119 PUSHPRAJGARH MP-46-004-051-001/130-A
(INTOUR) 		1746004051NRG24270620230189589 27/06/2023 Bisptiya bai 1746004051WL007827 Bisptiya bai 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 Bisptiyabai CENTRAL BANK OF INDIA(607115)
120 PUSHPRAJGARH MP-46-004-051-001/133
(INTOUR) 		1746004051NRG24270620230189590 27/06/2023 KUPAL LAL 1746004051WL007827 KUPAL LAL 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 KUPALLAL INDIA POST PAYMENTS BANK LIMITED(508528)
121 PUSHPRAJGARH MP-46-004-051-001/134
(INTOUR) 		1746004051NRG24270620230189503 27/06/2023 Gopat Singh 1746004051WL007825 Gopat Singh 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 GopatSingh CENTRAL BANK OF INDIA(607115)
122 PUSHPRAJGARH MP-46-004-051-001/139
(INTOUR) 		1746004051NRG24270620230189504 27/06/2023 Bhirashpatiya Bai 1746004051WL007825 Bhirashpatiya Bai 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 BhirashpatiyaBai CENTRAL BANK OF INDIA(607115)
123 PUSHPRAJGARH MP-46-004-051-001/144
(INTOUR) 		1746004051NRG24270620230189505 27/06/2023 Soniya bai 1746004051WL007825 Soniya bai 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 Soniyabai CENTRAL BANK OF INDIA(607115)
124 PUSHPRAJGARH MP-46-004-051-001/145
(INTOUR) 		1746004051NRG24270620230189506 27/06/2023 jagat singh 1746004051WL007825 jagat singh 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 jagatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
125 PUSHPRAJGARH MP-46-004-051-001/146
(INTOUR) 		1746004051NRG24270620230189508 27/06/2023 Dondiya bai 1746004051WL007825 Dondiya bai 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 Dondiyabai CENTRAL BANK OF INDIA(607115)
126 PUSHPRAJGARH MP-46-004-051-001/146
(INTOUR) 		1746004051NRG24270620230189507 27/06/2023 Sukhsen singh 1746004051WL007825 Sukhsen singh 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 Sukhsensingh CENTRAL BANK OF INDIA(607115)
127 PUSHPRAJGARH MP-46-004-051-001/147
(INTOUR) 		1746004051NRG24270620230189509 27/06/2023 mahasingh 1746004051WL007825 mahasingh 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702682551 mahasingh INDIA POST PAYMENTS BANK LIMITED(508528)
128 PUSHPRAJGARH MP-46-004-051-001/147
(INTOUR) 		1746004051NRG24270620230189510 27/06/2023 mahasingh 1746004051WL007825 mahasingh 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 mahasingh CENTRAL BANK OF INDIA(607115)
129 PUSHPRAJGARH MP-46-004-051-001/153
(INTOUR) 		1746004051NRG24270620230189591 27/06/2023 Dasharth 1746004051WL007827 Dasharth 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 Dasharth CENTRAL BANK OF INDIA(607115)
130 PUSHPRAJGARH MP-46-004-051-001/153
(INTOUR) 		1746004051NRG24270620230189592 27/06/2023 Dasharth 1746004051WL007827 Dasharth 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 Dasharth CENTRAL BANK OF INDIA(607115)
131 PUSHPRAJGARH MP-46-004-051-001/156
(INTOUR) 		1746004051NRG24270620230189594 27/06/2023 RAMESH 1746004051WL007827 RAMESH 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 RAMESH CENTRAL BANK OF INDIA(607115)
132 PUSHPRAJGARH MP-46-004-051-001/156
(INTOUR) 		1746004051NRG24270620230189595 27/06/2023 RAMESH 1746004051WL007827 RAMESH 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 RAMESH CENTRAL BANK OF INDIA(607115)
133 PUSHPRAJGARH MP-46-004-051-001/161-B
(INTOUR) 		1746004051NRG24270620230189512 27/06/2023 Anusuiya bai 1746004051WL007825 Anusuiya bai 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 Anusuiyabai CENTRAL BANK OF INDIA(607115)
134 PUSHPRAJGARH MP-46-004-051-001/166-A
(INTOUR) 		1746004051NRG24270620230189515 27/06/2023 Lok singh 1746004051WL007825 Lok singh 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 Loksingh CENTRAL BANK OF INDIA(607115)
135 PUSHPRAJGARH MP-46-004-051-001/170
(INTOUR) 		1746004051NRG24270620230189516 27/06/2023 SAVITRI bai shyam 1746004051WL007825 SAVITRI bai shyam 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 SAVITRIbaishyam CENTRAL BANK OF INDIA(607115)
136 PUSHPRAJGARH MP-46-004-051-001/172
(INTOUR) 		1746004051NRG24270620230189518 27/06/2023 chouhan singh 1746004051WL007825 chouhan singh 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 chouhansingh STATE BANK OF INDIA(508548)
137 PUSHPRAJGARH MP-46-004-051-001/172
(INTOUR) 		1746004051NRG24270620230189519 27/06/2023 chouhan singh 1746004051WL007825 chouhan singh 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 chouhansingh CENTRAL BANK OF INDIA(607115)
138 PUSHPRAJGARH MP-46-004-051-001/172-A
(INTOUR) 		1746004051NRG24270620230189520 27/06/2023 BIRVAL SINGH DHURVE 1746004051WL007825 BIRVAL SINGH DHURVE 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 BIRVALSINGHDHURVE CENTRAL BANK OF INDIA(607115)
139 PUSHPRAJGARH MP-46-004-051-001/187
(INTOUR) 		1746004051NRG24270620230189521 27/06/2023 ramsingh 1746004051WL007825 ramsingh 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 ramsingh CENTRAL BANK OF INDIA(607115)
140 PUSHPRAJGARH MP-46-004-051-001/188
(INTOUR) 		1746004051NRG24270620230189523 27/06/2023 Fulli bai 1746004051WL007825 Fulli bai 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 Fullibai CENTRAL BANK OF INDIA(607115)
141 PUSHPRAJGARH MP-46-004-051-001/188
(INTOUR) 		1746004051NRG24270620230189522 27/06/2023 kamla lal 1746004051WL007825 kamla lal 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 kamlalal CENTRAL BANK OF INDIA(607115)
142 PUSHPRAJGARH MP-46-004-051-001/190
(INTOUR) 		1746004051NRG24270620230189524 27/06/2023 LILA BAI 1746004051WL007825 LILA BAI 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 LILABAI CENTRAL BANK OF INDIA(607115)
143 PUSHPRAJGARH MP-46-004-051-001/192-A
(INTOUR) 		1746004051NRG24270620230189525 27/06/2023 phol bai 1746004051WL007825 phol bai 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 pholbai CENTRAL BANK OF INDIA(607115)
144 PUSHPRAJGARH MP-46-004-051-001/197
(INTOUR) 		1746004051NRG24270620230189527 27/06/2023 kamla 1746004051WL007825 kamla 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 kamla CENTRAL BANK OF INDIA(607115)
145 PUSHPRAJGARH MP-46-004-051-001/197
(INTOUR) 		1746004051NRG24270620230189526 27/06/2023 SUNEL SINGH 1746004051WL007825 SUNEL SINGH 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 SUNELSINGH CENTRAL BANK OF INDIA(607115)
146 PUSHPRAJGARH MP-46-004-051-001/198
(INTOUR) 		1746004051NRG24270620230189528 27/06/2023 gupta singh 1746004051WL007825 gupta singh 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 guptasingh CENTRAL BANK OF INDIA(607115)
147 PUSHPRAJGARH MP-46-004-051-001/199
(INTOUR) 		1746004051NRG24270620230189529 27/06/2023 LAMU SINGH 1746004051WL007825 LAMU SINGH 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 LAMUSINGH CENTRAL BANK OF INDIA(607115)
148 PUSHPRAJGARH MP-46-004-051-001/209-C
(INTOUR) 		1746004051NRG24270620230189532 27/06/2023 Paltu Singh 1746004051WL007825 Paltu Singh 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 PaltuSingh CENTRAL BANK OF INDIA(607115)
149 PUSHPRAJGARH MP-46-004-051-001/209-C
(INTOUR) 		1746004051NRG24270620230189533 27/06/2023 Sharda Devi 1746004051WL007825 Sharda Devi 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 ShardaDevi CENTRAL BANK OF INDIA(607115)
150 PUSHPRAJGARH MP-46-004-051-001/211
(INTOUR) 		1746004051NRG24270620230189534 27/06/2023 aman singh 1746004051WL007825 aman singh 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 amansingh CENTRAL BANK OF INDIA(607115)
151 PUSHPRAJGARH MP-46-004-051-001/211
(INTOUR) 		1746004051NRG24270620230189535 27/06/2023 AMARU SINGH 1746004051WL007825 AMARU SINGH 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 AMARUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
152 PUSHPRAJGARH MP-46-004-051-001/222
(INTOUR) 		1746004051NRG24270620230189537 27/06/2023 Amira bai 1746004051WL007825 Amira bai 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 Amirabai CENTRAL BANK OF INDIA(607115)
153 PUSHPRAJGARH MP-46-004-051-001/222
(INTOUR) 		1746004051NRG24270620230189536 27/06/2023 bhola singh 1746004051WL007825 bhola singh 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 bholasingh CENTRAL BANK OF INDIA(607115)
154 PUSHPRAJGARH MP-46-004-051-001/224
(INTOUR) 		1746004051NRG24270620230189539 27/06/2023 Chandrabhan Singh 1746004051WL007825 Chandrabhan Singh 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 ChandrabhanSingh CENTRAL BANK OF INDIA(607115)
155 PUSHPRAJGARH MP-46-004-051-001/229
(INTOUR) 		1746004051NRG24270620230189601 27/06/2023 Nirpat singh 1746004051WL007827 Nirpat singh 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 Nirpatsingh CENTRAL BANK OF INDIA(607115)
156 PUSHPRAJGARH MP-46-004-051-001/229
(INTOUR) 		1746004051NRG24270620230189602 27/06/2023 Nirpat singh 1746004051WL007827 Nirpat singh 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 Nirpatsingh CENTRAL BANK OF INDIA(607115)
157 PUSHPRAJGARH MP-46-004-051-001/232
(INTOUR) 		1746004051NRG24270620230189540 27/06/2023 Budharam singh 1746004051WL007825 Budharam singh 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 Budharamsingh CENTRAL BANK OF INDIA(607115)
158 PUSHPRAJGARH MP-46-004-051-001/232
(INTOUR) 		1746004051NRG24270620230189541 27/06/2023 Budhram singh 1746004051WL007825 Budhram singh 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 Budhramsingh CENTRAL BANK OF INDIA(607115)
159 PUSHPRAJGARH MP-46-004-051-001/24
(INTOUR) 		1746004051NRG24270620230189542 27/06/2023 shree bati bai 1746004051WL007825 shree bati bai 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 shreebatibai CENTRAL BANK OF INDIA(607115)
160 PUSHPRAJGARH MP-46-004-051-001/240
(INTOUR) 		1746004051NRG24270620230189543 27/06/2023 JAGAT SINGH 1746004051WL007825 JAGAT SINGH 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 JAGATSINGH CENTRAL BANK OF INDIA(607115)
161 PUSHPRAJGARH MP-46-004-051-001/240-C
(INTOUR) 		1746004051NRG24270620230189544 27/06/2023 kalavati bai 1746004051WL007825 kalavati bai 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 kalavatibai CENTRAL BANK OF INDIA(607115)
162 PUSHPRAJGARH MP-46-004-051-001/247-A
(INTOUR) 		1746004051NRG24270620230189546 27/06/2023 Lal Singh 1746004051WL007825 Lal Singh 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 LalSingh CENTRAL BANK OF INDIA(607115)
163 PUSHPRAJGARH MP-46-004-051-001/247-A
(INTOUR) 		1746004051NRG24270620230189547 27/06/2023 Lal Singh 1746004051WL007825 Lal Singh 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 LalSingh CENTRAL BANK OF INDIA(607115)
164 PUSHPRAJGARH MP-46-004-051-001/254-A
(INTOUR) 		1746004051NRG24270620230189549 27/06/2023 Bhikham singh 1746004051WL007825 Bhikham singh 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 Bhikhamsingh CENTRAL BANK OF INDIA(607115)
165 PUSHPRAJGARH MP-46-004-051-001/26-A
(INTOUR) 		1746004051NRG24270620230189550 27/06/2023 Vijay singh 1746004051WL007825 Vijay singh 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 Vijaysingh CENTRAL BANK OF INDIA(607115)
166 PUSHPRAJGARH MP-46-004-051-001/26-A
(INTOUR) 		1746004051NRG24270620230189551 27/06/2023 Vijay singh 1746004051WL007825 Vijay singh 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 Vijaysingh CENTRAL BANK OF INDIA(607115)
167 PUSHPRAJGARH MP-46-004-051-001/261
(INTOUR) 		1746004051NRG24270620230189612 27/06/2023 chinta singh 1746004051WL007827 chinta singh 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 chintasingh CENTRAL BANK OF INDIA(607115)
168 PUSHPRAJGARH MP-46-004-051-001/262
(INTOUR) 		1746004051NRG24270620230189552 27/06/2023 lalan singh 1746004051WL007825 lalan singh 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 lalansingh CENTRAL BANK OF INDIA(607115)
169 PUSHPRAJGARH MP-46-004-051-001/271-C
(INTOUR) 		1746004051NRG24270620230189614 27/06/2023 Tiharu singh 1746004051WL007827 Tiharu singh 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 Tiharusingh CENTRAL BANK OF INDIA(607115)
170 PUSHPRAJGARH MP-46-004-051-001/279
(INTOUR) 		1746004051NRG24270620230189615 27/06/2023 sukhvati bai 1746004051WL007827 sukhvati bai 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 sukhvatibai CENTRAL BANK OF INDIA(607115)
171 PUSHPRAJGARH MP-46-004-051-001/279-C
(INTOUR) 		1746004051NRG24270620230189616 27/06/2023 shukkal singh 1746004051WL007827 shukkal singh 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 shukkalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
172 PUSHPRAJGARH MP-46-004-051-001/307
(INTOUR) 		1746004051NRG24270620230189617 27/06/2023 aom singh 1746004051WL007827 aom singh 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 aomsingh CENTRAL BANK OF INDIA(607115)
173 PUSHPRAJGARH MP-46-004-051-001/31
(INTOUR) 		1746004051NRG24270620230189555 27/06/2023 rup singh 1746004051WL007825 rup singh 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 rupsingh CENTRAL BANK OF INDIA(607115)
174 PUSHPRAJGARH MP-46-004-051-001/31
(INTOUR) 		1746004051NRG24270620230189556 27/06/2023 rup singh 1746004051WL007825 rup singh 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 rupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
175 PUSHPRAJGARH MP-46-004-051-001/33
(INTOUR) 		1746004051NRG24270620230189557 27/06/2023 RAJU 1746004051WL007825 RAJU 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 RAJU CENTRAL BANK OF INDIA(607115)
176 PUSHPRAJGARH MP-46-004-051-001/33
(INTOUR) 		1746004051NRG24270620230189558 27/06/2023 RAJU 1746004051WL007825 RAJU 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 RAJU CENTRAL BANK OF INDIA(607115)
177 PUSHPRAJGARH MP-46-004-051-001/330-A
(INTOUR) 		1746004051NRG24270620230189559 27/06/2023 Tulsi devi 1746004051WL007825 Tulsi devi 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 Tulsidevi INDIA POST PAYMENTS BANK LIMITED(508528)
178 PUSHPRAJGARH MP-46-004-051-001/36
(INTOUR) 		1746004051NRG24270620230189619 27/06/2023 DHAN SINGH 1746004051WL007827 DHAN SINGH 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 DHANSINGH CENTRAL BANK OF INDIA(607115)
179 PUSHPRAJGARH MP-46-004-051-001/36
(INTOUR) 		1746004051NRG24270620230189620 27/06/2023 DHAN SINGH 1746004051WL007827 DHAN SINGH 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 DHANSINGH CENTRAL BANK OF INDIA(607115)
180 PUSHPRAJGARH MP-46-004-051-001/44
(INTOUR) 		1746004051NRG24270620230189625 27/06/2023 kandhi singh 1746004051WL007827 kandhi singh 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 kandhisingh CENTRAL BANK OF INDIA(607115)
181 PUSHPRAJGARH MP-46-004-051-001/44
(INTOUR) 		1746004051NRG24270620230189624 27/06/2023 Mangali bai 1746004051WL007827 Mangali bai 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 Mangalibai INDIA POST PAYMENTS BANK LIMITED(508528)
182 PUSHPRAJGARH MP-46-004-051-001/48
(INTOUR) 		1746004051NRG24270620230189560 27/06/2023 JAGAT SINGH 1746004051WL007825 JAGAT SINGH 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 JAGATSINGH CENTRAL BANK OF INDIA(607115)
183 PUSHPRAJGARH MP-46-004-051-001/48-A
(INTOUR) 		1746004051NRG24270620230189561 27/06/2023 Ramdas 1746004051WL007825 Ramdas 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 Ramdas CENTRAL BANK OF INDIA(607115)
184 PUSHPRAJGARH MP-46-004-051-001/54-D
(INTOUR) 		1746004051NRG24270620230189563 27/06/2023 Mila Bai 1746004051WL007825 Mila Bai 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702682551 MilaBai CENTRAL BANK OF INDIA(607115)
185 PUSHPRAJGARH MP-46-004-051-001/54-D
(INTOUR) 		1746004051NRG24270620230189564 27/06/2023 Mila Bai 1746004051WL007825 Mila Bai 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 MilaBai CENTRAL BANK OF INDIA(607115)
186 PUSHPRAJGARH MP-46-004-051-001/55
(INTOUR) 		1746004051NRG24270620230189565 27/06/2023 SAMPAT SINGH 1746004051WL007825 SAMPAT SINGH 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
187 PUSHPRAJGARH MP-46-004-051-001/55
(INTOUR) 		1746004051NRG24270620230189566 27/06/2023 SAMPAT SINGH 1746004051WL007825 SAMPAT SINGH 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 SAMPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
188 PUSHPRAJGARH MP-46-004-051-001/59
(INTOUR) 		1746004051NRG24270620230189628 27/06/2023 tiharo bai 1746004051WL007827 tiharo bai 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 tiharobai INDIA POST PAYMENTS BANK LIMITED(508528)
189 PUSHPRAJGARH MP-46-004-051-001/59
(INTOUR) 		1746004051NRG24270620230189629 27/06/2023 tiharo bai 1746004051WL007827 tiharo bai 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 tiharobai CENTRAL BANK OF INDIA(607115)
190 PUSHPRAJGARH MP-46-004-051-001/6-D
(INTOUR) 		1746004051NRG24270620230189568 27/06/2023 bhavar Singh 1746004051WL007825 bhavar Singh 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 bhavarSingh CENTRAL BANK OF INDIA(607115)
191 PUSHPRAJGARH MP-46-004-051-001/61
(INTOUR) 		1746004051NRG24270620230189630 27/06/2023 Laluaa singh 1746004051WL007827 Laluaa singh 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 Laluaasingh CENTRAL BANK OF INDIA(607115)
192 PUSHPRAJGARH MP-46-004-051-001/61
(INTOUR) 		1746004051NRG24270620230189631 27/06/2023 Ramvati bai 1746004051WL007827 Ramvati bai 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 Ramvatibai CENTRAL BANK OF INDIA(607115)
193 PUSHPRAJGARH MP-46-004-051-001/63
(INTOUR) 		1746004051NRG24270620230189632 27/06/2023 sudama bai 1746004051WL007827 sudama bai 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 sudamabai NARMADA JHABUA GRAMIN BANK(508515)
194 PUSHPRAJGARH MP-46-004-051-001/63
(INTOUR) 		1746004051NRG24270620230189633 27/06/2023 sudama bai 1746004051WL007827 sudama bai 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 sudamabai CENTRAL BANK OF INDIA(607115)
195 PUSHPRAJGARH MP-46-004-051-001/67-A
(INTOUR) 		1746004051NRG24270620230189569 27/06/2023 maya 1746004051WL007825 maya 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 maya CENTRAL BANK OF INDIA(607115)
196 PUSHPRAJGARH MP-46-004-051-001/69-B
(INTOUR) 		1746004051NRG24270620230189570 27/06/2023 Bhagavati bai 1746004051WL007825 Bhagavati bai 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 Bhagavatibai CENTRAL BANK OF INDIA(607115)
197 PUSHPRAJGARH MP-46-004-051-001/70
(INTOUR) 		1746004051NRG24270620230189635 27/06/2023 janki bai 1746004051WL007827 janki bai 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 jankibai CENTRAL BANK OF INDIA(607115)
198 PUSHPRAJGARH MP-46-004-051-001/77-A
(INTOUR) 		1746004051NRG24270620230189572 27/06/2023 Basanti bai 1746004051WL007825 Basanti bai 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 Basantibai CENTRAL BANK OF INDIA(607115)
199 PUSHPRAJGARH MP-46-004-051-001/77-A
(INTOUR) 		1746004051NRG24270620230189571 27/06/2023 Rakesh singh 1746004051WL007825 Rakesh singh 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 Rakeshsingh CENTRAL BANK OF INDIA(607115)
200 PUSHPRAJGARH MP-46-004-051-001/79
(INTOUR) 		1746004051NRG24270620230189573 27/06/2023 pirtam lal 1746004051WL007825 pirtam lal 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 pirtamlal CENTRAL BANK OF INDIA(607115)
201 PUSHPRAJGARH MP-46-004-051-001/79
(INTOUR) 		1746004051NRG24270620230189574 27/06/2023 pirtam lal 1746004051WL007825 pirtam lal 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 pirtamlal CENTRAL BANK OF INDIA(607115)
202 PUSHPRAJGARH MP-46-004-051-001/79-A
(INTOUR) 		1746004051NRG24270620230189575 27/06/2023 jyoti 1746004051WL007825 jyoti 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 jyoti CENTRAL BANK OF INDIA(607115)
203 PUSHPRAJGARH MP-46-004-051-001/8
(INTOUR) 		1746004051NRG24270620230189636 27/06/2023 VIPHAIYA LAL 1746004051WL007827 VIPHAIYA LAL 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 VIPHAIYALAL CENTRAL BANK OF INDIA(607115)
204 PUSHPRAJGARH MP-46-004-051-001/83
(INTOUR) 		1746004051NRG24270620230189576 27/06/2023 DARBARI SINGH 1746004051WL007825 DARBARI SINGH 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 DARBARISINGH CENTRAL BANK OF INDIA(607115)
205 PUSHPRAJGARH MP-46-004-051-001/83
(INTOUR) 		1746004051NRG24270620230189577 27/06/2023 DARBARI SINGH 1746004051WL007825 DARBARI SINGH 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 DARBARISINGH CENTRAL BANK OF INDIA(607115)
206 PUSHPRAJGARH MP-46-004-051-001/93
(INTOUR) 		1746004051NRG24270620230189638 27/06/2023 Vishnu singh 1746004051WL007827 Vishnu singh 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 Vishnusingh CENTRAL BANK OF INDIA(607115)
207 PUSHPRAJGARH MP-46-004-051-001/98
(INTOUR) 		1746004051NRG24270620230189639 27/06/2023 HEERA SINGH 1746004051WL007827 HEERA SINGH 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702682551 HEERASINGH CENTRAL BANK OF INDIA(607115)
208 PUSHPRAJGARH MP-46-004-107-001/19-A
(SARAITOLA) 		1746004107NRG24270620230188231 27/06/2023 REWA LAL YADAV 1746004107WL007771 REWA LAL YADAV 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702682551 REWALALYADAV CENTRAL BANK OF INDIA(607115)
209 PUSHPRAJGARH MP-46-004-107-001/19-B
(SARAITOLA) 		1746004107NRG24270620230188233 27/06/2023 Sagan Bai 1746004107WL007771 Sagan Bai 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702682551 SaganBai CENTRAL BANK OF INDIA(607115)
210 PUSHPRAJGARH MP-46-004-107-001/19-B
(SARAITOLA) 		1746004107NRG24270620230188234 27/06/2023 Sagan Bai 1746004107WL007771 Sagan Bai 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702682551 SaganBai CENTRAL BANK OF INDIA(607115)
211 PUSHPRAJGARH MP-46-004-107-001/24
(SARAITOLA) 		1746004107NRG24270620230188236 27/06/2023 DARBARI SINGH 1746004107WL007771 DARBARI SINGH 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702682551 DARBARISINGH CENTRAL BANK OF INDIA(607115)
212 PUSHPRAJGARH MP-46-004-107-001/25-A
(SARAITOLA) 		1746004107NRG24270620230188238 27/06/2023 ANUSUIYA BAI 1746004107WL007771 ANUSUIYA BAI 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702682551 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
213 PUSHPRAJGARH MP-46-004-107-001/25-A
(SARAITOLA) 		1746004107NRG24270620230188237 27/06/2023 RAMNRAYAN SINGH 1746004107WL007771 RAMNRAYAN SINGH 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702682551 RAMNRAYANSINGH CENTRAL BANK OF INDIA(607115)
214 PUSHPRAJGARH MP-46-004-107-001/25-A
(SARAITOLA) 		1746004107NRG24270620230188239 27/06/2023 Ramnrayan singh Uddey 1746004107WL007771 Ramnrayan singh Uddey 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702682551 RamnrayansinghUddey CENTRAL BANK OF INDIA(607115)
215 PUSHPRAJGARH MP-46-004-107-001/44-A
(SARAITOLA) 		1746004107NRG24270620230188241 27/06/2023 KUSHMA BAI 1746004107WL007771 KUSHMA BAI 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702682551 KUSHMABAI CENTRAL BANK OF INDIA(607115)
216 PUSHPRAJGARH MP-46-004-107-001/48
(SARAITOLA) 		1746004107NRG24270620230188244 27/06/2023 BUDHASEN SINGH 1746004107WL007771 BUDHASEN SINGH 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702682551 BUDHASENSINGH CENTRAL BANK OF INDIA(607115)
217 PUSHPRAJGARH MP-46-004-107-001/48-B
(SARAITOLA) 		1746004107NRG24270620230188247 27/06/2023 DAMAYANTI PENDRAM 1746004107WL007771 DAMAYANTI PENDRAM 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702682551 DAMAYANTIPENDRAM CENTRAL BANK OF INDIA(607115)
218 PUSHPRAJGARH MP-46-004-107-001/49-A
(SARAITOLA) 		1746004107NRG24270620230188248 27/06/2023 Dayavati 1746004107WL007771 Dayavati 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702682551 Dayavati CENTRAL BANK OF INDIA(607115)
219 PUSHPRAJGARH MP-46-004-107-001/51-A
(SARAITOLA) 		1746004107NRG24270620230188250 27/06/2023 Durga Bai 1746004107WL007771 Durga Bai 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702682551 DurgaBai CENTRAL BANK OF INDIA(607115)
220 PUSHPRAJGARH MP-46-004-107-001/60
(SARAITOLA) 		1746004107NRG24270620230188260 27/06/2023 ramli bai maravi 1746004107WL007772 ramli bai maravi 00089 CBIN0282796 400 400 Processed 05/07/2023 702682551 ramlibaimaravi STATE BANK OF INDIA(508548)
221 PUSHPRAJGARH MP-46-004-107-001/66
(SARAITOLA) 		1746004107NRG24270620230188253 27/06/2023 RAMA SINGH 1746004107WL007771 RAMA SINGH 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702682551 RAMASINGH CENTRAL BANK OF INDIA(607115)
222 PUSHPRAJGARH MP-46-004-107-001/7
(SARAITOLA) 		1746004107NRG24270620230188254 27/06/2023 AMARVATI BAI 1746004107WL007771 AMARVATI BAI 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702682551 AMARVATIBAI CENTRAL BANK OF INDIA(607115)
223 PUSHPRAJGARH MP-46-004-107-001/89
(SARAITOLA) 		1746004107NRG24270620230188257 27/06/2023 SOMTI MARAVI 1746004107WL007771 SOMTI MARAVI 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702682551 SOMTIMARAVI BANK OF BARODA(606985)
224 PUSHPRAJGARH MP-46-004-112-001/109-A
(TULRA) 		1746004000NRG24270620230187916 27/06/2023 KALESHWARI BAI 1746004WL007764 KALESHWARI BAI 00089 CBIN0282796 1498 1498 Processed 05/07/2023 702682551 KALESHWARIBAI CENTRAL BANK OF INDIA(607115)
225 PUSHPRAJGARH MP-46-004-112-001/110
(TULRA) 		1746004000NRG24270620230187917 27/06/2023 HARI DAS 1746004WL007764 HARI DAS 00089 CBIN0282796 1498 1498 Processed 05/07/2023 702682551 HARIDAS CENTRAL BANK OF INDIA(607115)
226 PUSHPRAJGARH MP-46-004-112-001/111
(TULRA) 		1746004000NRG24270620230187918 27/06/2023 SEWAK RAM 1746004WL007764 SEWAK RAM 00089 CBIN0282796 1498 1498 Processed 05/07/2023 702682551 SEWAKRAM CENTRAL BANK OF INDIA(607115)
227 PUSHPRAJGARH MP-46-004-112-001/113
(TULRA) 		1746004000NRG24270620230187919 27/06/2023 durga bai 1746004WL007764 durga bai 00089 CBIN0282796 1284 1284 Processed 05/07/2023 702682551 durgabai CENTRAL BANK OF INDIA(607115)
228 PUSHPRAJGARH MP-46-004-112-001/127
(TULRA) 		1746004000NRG24270620230187920 27/06/2023 MANU LAL 1746004WL007764 MANU LAL 00089 CBIN0282796 1498 1498 Processed 05/07/2023 702682551 MANULAL CENTRAL BANK OF INDIA(607115)
229 PUSHPRAJGARH MP-46-004-112-001/142
(TULRA) 		1746004000NRG24270620230187921 27/06/2023 RAMCHADRA 1746004WL007764 RAMCHADRA 00089 CBIN0282796 1498 1498 Processed 05/07/2023 702682551 RAMCHADRA CENTRAL BANK OF INDIA(607115)
230 PUSHPRAJGARH MP-46-004-112-001/150-A
(TULRA) 		1746004000NRG24270620230187922 27/06/2023 RAJNI BAI 1746004WL007764 RAJNI BAI 00089 CBIN0282796 1284 1284 Processed 05/07/2023 702682551 RAJNIBAI CENTRAL BANK OF INDIA(607115)
231 PUSHPRAJGARH MP-46-004-112-001/157
(TULRA) 		1746004000NRG24270620230187923 27/06/2023 mani singh 1746004WL007764 mani singh 00089 CBIN0282796 1498 1498 Processed 05/07/2023 702682551 manisingh CENTRAL BANK OF INDIA(607115)
232 PUSHPRAJGARH MP-46-004-112-001/158
(TULRA) 		1746004000NRG24270620230187924 27/06/2023 Lamiya bai 1746004WL007764 Lamiya bai 00089 CBIN0282796 1498 1498 Processed 05/07/2023 702682551 Lamiyabai CENTRAL BANK OF INDIA(607115)
233 PUSHPRAJGARH MP-46-004-112-001/16
(TULRA) 		1746004000NRG24270620230187925 27/06/2023 LALARAM KOL 1746004WL007764 LALARAM KOL 00089 CBIN0282796 1284 1284 Processed 05/07/2023 702682551 LALARAMKOL CENTRAL BANK OF INDIA(607115)
234 PUSHPRAJGARH MP-46-004-112-001/171
(TULRA) 		1746004000NRG24270620230187926 27/06/2023 GOVINDLAL 1746004WL007764 GOVINDLAL 00089 CBIN0282796 1498 1498 Processed 05/07/2023 702682551 GOVINDLAL CENTRAL BANK OF INDIA(607115)
235 PUSHPRAJGARH MP-46-004-112-001/172
(TULRA) 		1746004000NRG24270620230187927 27/06/2023 TILAKMANI 1746004WL007764 TILAKMANI 00089 CBIN0282796 1498 1498 Processed 05/07/2023 702682551 TILAKMANI CENTRAL BANK OF INDIA(607115)
236 PUSHPRAJGARH MP-46-004-112-001/173
(TULRA) 		1746004000NRG24270620230187928 27/06/2023 sunti bai 1746004WL007764 sunti bai 00089 CBIN0282796 1284 1284 Processed 05/07/2023 702682551 suntibai CENTRAL BANK OF INDIA(607115)
237 PUSHPRAJGARH MP-46-004-112-001/188
(TULRA) 		1746004000NRG24270620230187929 27/06/2023 SAHIBA SINGH 1746004WL007764 SAHIBA SINGH 00089 CBIN0282796 1498 1498 Processed 05/07/2023 702682551 SAHIBASINGH CENTRAL BANK OF INDIA(607115)
238 PUSHPRAJGARH MP-46-004-112-001/19
(TULRA) 		1746004000NRG24270620230187930 27/06/2023 main bati bai 1746004WL007764 main bati bai 00089 CBIN0282796 1284 1284 Processed 05/07/2023 702682551 mainbatibai CENTRAL BANK OF INDIA(607115)
239 PUSHPRAJGARH MP-46-004-112-001/203
(TULRA) 		1746004000NRG24270620230187931 27/06/2023 kodiya bai 1746004WL007764 kodiya bai 00089 CBIN0282796 1498 1498 Processed 05/07/2023 702682551 kodiyabai CENTRAL BANK OF INDIA(607115)
240 PUSHPRAJGARH MP-46-004-112-001/205-A
(TULRA) 		1746004000NRG24270620230187932 27/06/2023 PREMLATA 1746004WL007764 PREMLATA 00089 CBIN0282796 1498 1498 Processed 05/07/2023 702682551 PREMLATA CENTRAL BANK OF INDIA(607115)
241 PUSHPRAJGARH MP-46-004-112-001/206
(TULRA) 		1746004000NRG24270620230187933 27/06/2023 SAMPAT LAL 1746004WL007764 SAMPAT LAL 00089 CBIN0282796 1498 1498 Processed 05/07/2023 702682551 SAMPATLAL CENTRAL BANK OF INDIA(607115)
242 PUSHPRAJGARH MP-46-004-112-001/213
(TULRA) 		1746004000NRG24270620230187934 27/06/2023 Aaswani lal 1746004WL007764 Aaswani lal 00089 CBIN0282796 1284 1284 Processed 05/07/2023 702682551 Aaswanilal CENTRAL BANK OF INDIA(607115)
243 PUSHPRAJGARH MP-46-004-112-001/219
(TULRA) 		1746004000NRG24270620230187935 27/06/2023 PARWATI BAI 1746004WL007764 PARWATI BAI 00089 CBIN0282796 1498 1498 Processed 05/07/2023 702682551 PARWATIBAI CENTRAL BANK OF INDIA(607115)
244 PUSHPRAJGARH MP-46-004-112-001/221
(TULRA) 		1746004000NRG24270620230187936 27/06/2023 PARBATI BAI 1746004WL007764 PARBATI BAI 00089 CBIN0282796 1498 1498 Processed 05/07/2023 702682551 PARBATIBAI CENTRAL BANK OF INDIA(607115)
245 PUSHPRAJGARH MP-46-004-112-001/222
(TULRA) 		1746004000NRG24270620230187937 27/06/2023 GANESHIYA BAI 1746004WL007764 GANESHIYA BAI 00089 CBIN0282796 1498 1498 Processed 05/07/2023 702682551 GANESHIYABAI CENTRAL BANK OF INDIA(607115)
246 PUSHPRAJGARH MP-46-004-112-001/228
(TULRA) 		1746004000NRG24270620230187938 27/06/2023 ASHOK LAL 1746004WL007764 ASHOK LAL 00089 CBIN0282796 1284 1284 Processed 05/07/2023 702682551 ASHOKLAL CENTRAL BANK OF INDIA(607115)
247 PUSHPRAJGARH MP-46-004-112-001/229
(TULRA) 		1746004000NRG24270620230187939 27/06/2023 HIRA LAL 1746004WL007764 HIRA LAL 00089 CBIN0282796 1498 1498 Processed 05/07/2023 702682551 HIRALAL CENTRAL BANK OF INDIA(607115)
248 PUSHPRAJGARH MP-46-004-112-001/231
(TULRA) 		1746004000NRG24270620230187940 27/06/2023 purusottam 1746004WL007764 purusottam 00089 CBIN0282796 1284 1284 Processed 05/07/2023 702682551 purusottam CENTRAL BANK OF INDIA(607115)
249 PUSHPRAJGARH MP-46-004-112-001/235
(TULRA) 		1746004000NRG24270620230187941 27/06/2023 MILAN BAI 1746004WL007764 MILAN BAI 00089 CBIN0282796 1498 1498 Processed 05/07/2023 702682551 MILANBAI CENTRAL BANK OF INDIA(607115)
250 PUSHPRAJGARH MP-46-004-112-001/238
(TULRA) 		1746004000NRG24270620230187942 27/06/2023 RAMESH 1746004WL007764 RAMESH 00089 CBIN0282796 1498 1498 Processed 05/07/2023 702682551 RAMESH CENTRAL BANK OF INDIA(607115)
251 PUSHPRAJGARH MP-46-004-112-001/239
(TULRA) 		1746004000NRG24270620230187943 27/06/2023 SANTOSH LAL 1746004WL007764 SANTOSH LAL 00089 CBIN0282796 1498 1498 Processed 05/07/2023 702682551 SANTOSHLAL CENTRAL BANK OF INDIA(607115)
252 PUSHPRAJGARH MP-46-004-112-001/240
(TULRA) 		1746004000NRG24270620230187944 27/06/2023 BUDDE LAL 1746004WL007764 BUDDE LAL 00089 CBIN0282796 1498 1498 Processed 05/07/2023 702682551 BUDDELAL CENTRAL BANK OF INDIA(607115)
253 PUSHPRAJGARH MP-46-004-112-001/244
(TULRA) 		1746004000NRG24270620230187945 27/06/2023 lamu lal 1746004WL007764 lamu lal 00089 CBIN0282796 1498 1498 Processed 05/07/2023 702682551 lamulal CENTRAL BANK OF INDIA(607115)
254 PUSHPRAJGARH MP-46-004-112-001/246
(TULRA) 		1746004000NRG24270620230187946 27/06/2023 CHETRAM 1746004WL007764 CHETRAM 00089 CBIN0282796 1498 1498 Processed 05/07/2023 702682551 CHETRAM CENTRAL BANK OF INDIA(607115)
255 PUSHPRAJGARH MP-46-004-112-001/247
(TULRA) 		1746004000NRG24270620230187947 27/06/2023 MANOHAR LAL 1746004WL007764 MANOHAR LAL 00089 CBIN0282796 1498 1498 Processed 05/07/2023 702682551 MANOHARLAL CENTRAL BANK OF INDIA(607115)
256 PUSHPRAJGARH MP-46-004-112-001/249
(TULRA) 		1746004000NRG24270620230187948 27/06/2023 FAGGU LAL 1746004WL007764 FAGGU LAL 00089 CBIN0282796 1498 1498 Processed 05/07/2023 702682551 FAGGULAL CENTRAL BANK OF INDIA(607115)
257 PUSHPRAJGARH MP-46-004-112-001/250-A
(TULRA) 		1746004000NRG24270620230187949 27/06/2023 NARENDR KUMAR 1746004WL007764 NARENDR KUMAR 00089 CBIN0282796 1498 1498 Processed 05/07/2023 702682551 NARENDRKUMAR BANK OF BARODA(606985)
258 PUSHPRAJGARH MP-46-004-112-001/253
(TULRA) 		1746004000NRG24270620230187950 27/06/2023 BUDHRAM 1746004WL007764 BUDHRAM 00089 CBIN0282796 1498 1498 Processed 05/07/2023 702682551 BUDHRAM CENTRAL BANK OF INDIA(607115)
259 PUSHPRAJGARH MP-46-004-112-001/254
(TULRA) 		1746004000NRG24270620230187951 27/06/2023 suman bai 1746004WL007764 suman bai 00089 CBIN0282796 1498 1498 Processed 05/07/2023 702682551 sumanbai CENTRAL BANK OF INDIA(607115)
260 PUSHPRAJGARH MP-46-004-112-001/255
(TULRA) 		1746004000NRG24270620230187952 27/06/2023 SASHIKANT 1746004WL007764 SASHIKANT 00089 CBIN0282796 1498 1498 Processed 05/07/2023 702682551 SASHIKANT CENTRAL BANK OF INDIA(607115)
261 PUSHPRAJGARH MP-46-004-112-001/255
(TULRA) 		1746004000NRG24270620230187953 27/06/2023 SASHIKANT 1746004WL007764 SASHIKANT 00089 CBIN0282796 1498 1498 Processed 05/07/2023 702682551 SASHIKANT CENTRAL BANK OF INDIA(607115)
262 PUSHPRAJGARH MP-46-004-112-001/257
(TULRA) 		1746004000NRG24270620230187954 27/06/2023 SUNDER LAL 1746004WL007764 SUNDER LAL 00089 CBIN0282796 1498 1498 Processed 05/07/2023 702682551 SUNDERLAL CENTRAL BANK OF INDIA(607115)
263 PUSHPRAJGARH MP-46-004-112-001/258
(TULRA) 		1746004000NRG24270620230187955 27/06/2023 GOPAL 1746004WL007764 GOPAL 00089 CBIN0282796 1498 1498 Processed 05/07/2023 702682551 GOPAL CENTRAL BANK OF INDIA(607115)
264 PUSHPRAJGARH MP-46-004-112-001/259
(TULRA) 		1746004000NRG24270620230187956 27/06/2023 VISHAHULAL 1746004WL007764 VISHAHULAL 00089 CBIN0282796 1498 1498 Processed 05/07/2023 702682551 VISHAHULAL CENTRAL BANK OF INDIA(607115)
265 PUSHPRAJGARH MP-46-004-112-001/263
(TULRA) 		1746004000NRG24270620230187957 27/06/2023 JAY LAL 1746004WL007764 JAY LAL 00089 CBIN0282796 1498 1498 Processed 05/07/2023 702682551 JAYLAL CENTRAL BANK OF INDIA(607115)
266 PUSHPRAJGARH MP-46-004-112-001/265
(TULRA) 		1746004000NRG24270620230187958 27/06/2023 DHARAM LAL 1746004WL007764 DHARAM LAL 00089 CBIN0282796 1284 1284 Processed 05/07/2023 702682551 DHARAMLAL CENTRAL BANK OF INDIA(607115)
267 PUSHPRAJGARH MP-46-004-112-001/266
(TULRA) 		1746004000NRG24270620230187959 27/06/2023 RADHA BAI 1746004WL007764 RADHA BAI 00089 CBIN0282796 1284 1284 Processed 05/07/2023 702682551 RADHABAI CENTRAL BANK OF INDIA(607115)
268 PUSHPRAJGARH MP-46-004-112-001/270
(TULRA) 		1746004000NRG24270620230187960 27/06/2023 PUNNA BAI 1746004WL007764 PUNNA BAI 00089 CBIN0282796 1284 1284 Processed 05/07/2023 702682551 PUNNABAI CENTRAL BANK OF INDIA(607115)
269 PUSHPRAJGARH MP-46-004-112-001/284
(TULRA) 		1746004000NRG24270620230187961 27/06/2023 DEEPA BAI 1746004WL007764 DEEPA BAI 00089 CBIN0282796 1498 1498 Processed 05/07/2023 702682551 DEEPABAI CENTRAL BANK OF INDIA(607115)
270 PUSHPRAJGARH MP-46-004-112-001/285-A
(TULRA) 		1746004000NRG24270620230187962 27/06/2023 GALIYA BAI 1746004WL007764 GALIYA BAI 00089 CBIN0282796 1498 1498 Processed 05/07/2023 702682551 GALIYABAI CENTRAL BANK OF INDIA(607115)
271 PUSHPRAJGARH MP-46-004-112-001/3
(TULRA) 		1746004000NRG24270620230187963 27/06/2023 PUNNU LAL 1746004WL007764 PUNNU LAL 00089 CBIN0282796 1284 1284 Processed 05/07/2023 702682551 PUNNULAL CENTRAL BANK OF INDIA(607115)
272 PUSHPRAJGARH MP-46-004-112-001/353-A
(TULRA) 		1746004000NRG24270620230187964 27/06/2023 BALMOTIN 1746004WL007764 BALMOTIN 00089 CBIN0282796 1498 1498 Processed 05/07/2023 702682551 BALMOTIN CENTRAL BANK OF INDIA(607115)
273 PUSHPRAJGARH MP-46-004-112-001/36
(TULRA) 		1746004000NRG24270620230187965 27/06/2023 Budhsen 1746004WL007764 Budhsen 00089 CBIN0282796 1498 1498 Processed 05/07/2023 702682551 Budhsen CENTRAL BANK OF INDIA(607115)
274 PUSHPRAJGARH MP-46-004-112-001/36
(TULRA) 		1746004000NRG24270620230187966 27/06/2023 Santhi 1746004WL007764 Santhi 00089 CBIN0282796 1498 1498 Processed 05/07/2023 702682551 Santhi CENTRAL BANK OF INDIA(607115)
275 PUSHPRAJGARH MP-46-004-112-001/39
(TULRA) 		1746004000NRG24270620230187967 27/06/2023 Dallu 1746004WL007764 Dallu 00089 CBIN0282796 1284 1284 Processed 05/07/2023 702682551 Dallu CENTRAL BANK OF INDIA(607115)
276 PUSHPRAJGARH MP-46-004-112-001/49
(TULRA) 		1746004000NRG24270620230187968 27/06/2023 Ramesh 1746004WL007764 Ramesh 00089 CBIN0282796 1498 1498 Processed 05/07/2023 702682551 Ramesh CENTRAL BANK OF INDIA(607115)
277 PUSHPRAJGARH MP-46-004-112-001/50
(TULRA) 		1746004000NRG24270620230187969 27/06/2023 Raunoo Lal 1746004WL007764 Raunoo Lal 00089 CBIN0282796 1284 1284 Processed 05/07/2023 702682551 RaunooLal CENTRAL BANK OF INDIA(607115)
278 PUSHPRAJGARH MP-46-004-112-001/53
(TULRA) 		1746004000NRG24270620230187970 27/06/2023 Nansah 1746004WL007764 Nansah 00089 CBIN0282796 1284 1284 Processed 05/07/2023 702682551 Nansah CENTRAL BANK OF INDIA(607115)
279 PUSHPRAJGARH MP-46-004-112-001/6
(TULRA) 		1746004000NRG24270620230187971 27/06/2023 FAGUWA 1746004WL007764 FAGUWA 00089 CBIN0282796 1284 1284 Processed 05/07/2023 702682551 FAGUWA CENTRAL BANK OF INDIA(607115)
280 PUSHPRAJGARH MP-46-004-112-001/61
(TULRA) 		1746004000NRG24270620230187972 27/06/2023 maiku lal 1746004WL007764 maiku lal 00089 CBIN0282796 1284 1284 Processed 05/07/2023 702682551 maikulal CENTRAL BANK OF INDIA(607115)
281 PUSHPRAJGARH MP-46-004-112-001/64
(TULRA) 		1746004000NRG24270620230187973 27/06/2023 DHANIRAM 1746004WL007764 DHANIRAM 00089 CBIN0282796 1284 1284 Processed 05/07/2023 702682551 DHANIRAM CENTRAL BANK OF INDIA(607115)
282 PUSHPRAJGARH MP-46-004-112-001/74
(TULRA) 		1746004000NRG24270620230187974 27/06/2023 BHAGULAL 1746004WL007764 BHAGULAL 00089 CBIN0282796 1498 1498 Processed 05/07/2023 702682551 BHAGULAL CENTRAL BANK OF INDIA(607115)
283 PUSHPRAJGARH MP-46-004-112-001/75
(TULRA) 		1746004000NRG24270620230187975 27/06/2023 mannu lal 1746004WL007764 mannu lal 00089 CBIN0282796 1498 1498 Processed 05/07/2023 702682551 mannulal CENTRAL BANK OF INDIA(607115)
284 PUSHPRAJGARH MP-46-004-112-001/76
(TULRA) 		1746004000NRG24270620230187976 27/06/2023 TIJA BAI 1746004WL007764 TIJA BAI 00089 CBIN0282796 1498 1498 Processed 05/07/2023 702682551 TIJABAI CENTRAL BANK OF INDIA(607115)
285 PUSHPRAJGARH MP-46-004-112-001/78
(TULRA) 		1746004000NRG24270620230187977 27/06/2023 KUWAR 1746004WL007764 KUWAR 00089 CBIN0282796 1498 1498 Processed 05/07/2023 702682551 KUWAR CENTRAL BANK OF INDIA(607115)
286 PUSHPRAJGARH MP-46-004-112-001/79
(TULRA) 		1746004000NRG24270620230187978 27/06/2023 SUKHSEN 1746004WL007764 SUKHSEN 00089 CBIN0282796 1498 1498 Processed 05/07/2023 702682551 SUKHSEN CENTRAL BANK OF INDIA(607115)
287 PUSHPRAJGARH MP-46-004-112-001/8
(TULRA) 		1746004000NRG24270620230187979 27/06/2023 JAMUNA 1746004WL007764 JAMUNA 00089 CBIN0282796 1498 1498 Processed 05/07/2023 702682551 JAMUNA CENTRAL BANK OF INDIA(607115)
288 PUSHPRAJGARH MP-46-004-112-001/93-B
(TULRA) 		1746004000NRG24270620230187980 27/06/2023 RAVI KUMAR 1746004WL007764 RAVI KUMAR 00089 CBIN0282796 1284 1284 Processed 05/07/2023 702682551 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
289 PUSHPRAJGARH MP-46-004-112-001/94
(TULRA) 		1746004000NRG24270620230187981 27/06/2023 BHADUA 1746004WL007764 BHADUA 00089 CBIN0282796 1284 1284 Processed 05/07/2023 702682551 BHADUA CENTRAL BANK OF INDIA(607115)
290 PUSHPRAJGARH MP-46-004-112-001/96
(TULRA) 		1746004000NRG24270620230187983 27/06/2023 PARASTE LAL 1746004WL007764 PARASTE LAL 00089 CBIN0282796 1498 1498 Processed 05/07/2023 702682551 PARASTELAL CENTRAL BANK OF INDIA(607115)
291 PUSHPRAJGARH MP-46-004-112-001/97
(TULRA) 		1746004000NRG24270620230187984 27/06/2023 BALKELAL 1746004WL007764 BALKELAL 00089 CBIN0282796 1284 1284 Processed 05/07/2023 702682551 BALKELAL CENTRAL BANK OF INDIA(607115)
292 PUSHPRAJGARH MP-46-004-112-001/97-A
(TULRA) 		1746004000NRG24270620230187985 27/06/2023 Hameel Lala 1746004WL007764 Hameel Lala 00089 CBIN0282796 1284 1284 Processed 05/07/2023 702682551 HameelLala CENTRAL BANK OF INDIA(607115)
SubTotal 255038 255038
293 PUSHPRAJGARH MP-46-004-051-001/209-B
(INTOUR) 		1746004051NRG24270620230189531 27/06/2023 Umarvati bai 1746004051WL007825 Umarvati bai 00089 CBIN0283015 1400 1400 Processed 05/07/2023 702682551 Umarvatibai CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
294 PUSHPRAJGARH MP-46-004-050-002/115
(HARRATOLA(BARS)) 		1746004050NRG24270620230189728 27/06/2023 KAUSHILYA BAI 1746004050WL007832 KAUSHILYA BAI 00089 CBIN0284695 950 950 Processed 05/07/2023 702682551 KAUSHILYABAI STATE BANK OF INDIA(508548)
295 PUSHPRAJGARH MP-46-004-092-002/185
(PADRIYA) 		1746004000NRG24270620230188566 27/06/2023 Om kar 1746004WL007795 Om kar 00089 CBIN0284695 1330 1330 Processed 05/07/2023 702682551 Omkar CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
296 PUSHPRAJGARH MP-46-004-092-001/153
(PADRIYA) 		1746004000NRG24270620230188538 27/06/2023 suraj lal 1746004WL007795 suraj lal 00152 HDFC0004135 1330 1330 Processed 05/07/2023 702682551 surajlal STATE BANK OF INDIA(508548)
SubTotal 1330 1330
297 PUSHPRAJGARH MP-46-004-016-002/130
(BENDI) 		1746004000NRG24270620230188668 27/06/2023 RAGHVENDRA SINGH 1746004WL007797 RAGHVENDRA SINGH 00165 IBKL0001596 1000 1000 Processed 05/07/2023 702682551 RAGHVENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1000 1000
298 PUSHPRAJGARH MP-46-004-063-001/164
(KEKARIYA) 		1746004000NRG24270620230188708 27/06/2023 RAJESHWARI 1746004WL007797 RAJESHWARI 00354 PUNB0624000 800 800 Processed 05/07/2023 702682551 RAJESHWARI PUNJAB NATIONAL BANK(508568)
SubTotal 800 800
299 PUSHPRAJGARH MP-46-004-092-002/32
(PADRIYA) 		1746004000NRG24270620230188571 27/06/2023 Namki Bai 1746004WL007795 Namki Bai 00415 SBIN0000481 1330 1330 Processed 05/07/2023 702682551 NamkiBai CENTRAL BANK OF INDIA(607115)
SubTotal 1330 1330
300 PUSHPRAJGARH MP-46-004-050-002/106
(HARRATOLA(BARS)) 		1746004050NRG24270620230189724 27/06/2023 CHANDRAVATI SINGH 1746004050WL007832 CHANDRAVATI SINGH 00415 SBIN0004674 1330 1330 Processed 05/07/2023 702682551 CHANDRAVATISINGH STATE BANK OF INDIA(508548)
301 PUSHPRAJGARH MP-46-004-050-002/114
(HARRATOLA(BARS)) 		1746004050NRG24270620230189727 27/06/2023 SUDARSHAN BAGHEL 1746004050WL007832 SUDARSHAN BAGHEL 00415 SBIN0004674 950 950 Processed 05/07/2023 702682551 SUDARSHANBAGHEL STATE BANK OF INDIA(508548)
302 PUSHPRAJGARH MP-46-004-050-002/13
(HARRATOLA(BARS)) 		1746004050NRG24270620230189731 27/06/2023 AKALU PANIKA 1746004050WL007832 AKALU PANIKA 00415 SBIN0004674 950 950 Processed 05/07/2023 702682551 AKALUPANIKA STATE BANK OF INDIA(508548)
303 PUSHPRAJGARH MP-46-004-050-002/29
(HARRATOLA(BARS)) 		1746004050NRG24270620230189733 27/06/2023 SITA BAI 1746004050WL007832 SITA BAI 00415 SBIN0004674 1330 1330 Processed 05/07/2023 702682551 SITABAI STATE BANK OF INDIA(508548)
304 PUSHPRAJGARH MP-46-004-050-002/29
(HARRATOLA(BARS)) 		1746004050NRG24270620230189732 27/06/2023 VINOD LAL 1746004050WL007832 VINOD LAL 00415 SBIN0004674 1330 1330 Processed 05/07/2023 702682551 VINODLAL STATE BANK OF INDIA(508548)
305 PUSHPRAJGARH MP-46-004-050-002/31
(HARRATOLA(BARS)) 		1746004050NRG24270620230189735 27/06/2023 KODU LAL DHARVEY 1746004050WL007832 KODU LAL DHARVEY 00415 SBIN0004674 950 950 Processed 05/07/2023 702682551 KODULALDHARVEY CENTRAL BANK OF INDIA(607115)
306 PUSHPRAJGARH MP-46-004-050-002/64
(HARRATOLA(BARS)) 		1746004050NRG24270620230189738 27/06/2023 MANGLU PANIKA 1746004050WL007832 MANGLU PANIKA 00415 SBIN0004674 1330 1330 Processed 05/07/2023 702682551 MANGLUPANIKA CENTRAL BANK OF INDIA(607115)
307 PUSHPRAJGARH MP-46-004-092-002/181-A
(PADRIYA) 		1746004000NRG24270620230188564 27/06/2023 Santosh SINGH PATLE 1746004WL007795 Santosh SINGH PATLE 00415 SBIN0004674 760 760 Processed 05/07/2023 702682551 SantoshSINGHPATLE CENTRAL BANK OF INDIA(607115)
SubTotal 8930 8930
308 PUSHPRAJGARH MP-46-004-017-001/133-A
(BENIWARI) 		1746004017NRG24270620230188265 27/06/2023 kali yadav 1746004017WL007773 kali yadav 00415 SBIN0009097 1224 1224 Processed 05/07/2023 702682551 kaliyadav STATE BANK OF INDIA(508548)
309 PUSHPRAJGARH MP-46-004-062-001/107
(KARPA) 		1746004000NRG24270620230189815 27/06/2023 Amarvati 1746004WL007839 Amarvati 00415 SBIN0009097 200 200 Processed 05/07/2023 702682551 Amarvati STATE BANK OF INDIA(508548)
310 PUSHPRAJGARH MP-46-004-062-001/98
(KARPA) 		1746004000NRG24270620230189816 27/06/2023 Nawal Baiga 1746004WL007839 Nawal Baiga 00415 SBIN0009097 200 200 Processed 05/07/2023 702682551 NawalBaiga STATE BANK OF INDIA(508548)
311 PUSHPRAJGARH MP-46-004-062-001/98
(KARPA) 		1746004000NRG24270620230189817 27/06/2023 Nawal Baiga 1746004WL007839 Nawal Baiga 00415 SBIN0009097 200 200 Processed 05/07/2023 702682551 NawalBaiga STATE BANK OF INDIA(508548)
312 PUSHPRAJGARH MP-46-004-107-001/44-B
(SARAITOLA) 		1746004107NRG24270620230188242 27/06/2023 SUMANTRI BAI 1746004107WL007771 SUMANTRI BAI 00415 SBIN0009097 1200 1200 Processed 05/07/2023 702682551 SUMANTRIBAI STATE BANK OF INDIA(508548)
313 PUSHPRAJGARH MP-46-004-111-001/134
(THARHPATHAR) 		1746004111NRG24270620230188395 27/06/2023 OM PRAKASH 1746004111WL007780 OM PRAKASH 00415 SBIN0009097 1400 1400 Processed 05/07/2023 702682551 OMPRAKASH STATE BANK OF INDIA(508548)
314 PUSHPRAJGARH MP-46-004-111-001/191
(THARHPATHAR) 		1746004111NRG24270620230188429 27/06/2023 SHYAMKALI BAI 1746004111WL007781 SHYAMKALI BAI 00415 SBIN0009097 1000 1000 Processed 05/07/2023 702682551 SHYAMKALIBAI STATE BANK OF INDIA(508548)
SubTotal 5424 5424
315 PUSHPRAJGARH MP-46-004-009-001/106-B
(BAMHANI) 		1746004009NRG24270620230188467 27/06/2023 sumitra bai 1746004009WL007784 sumitra bai 00415 SBIN0012189 150 150 Processed 05/07/2023 702682551 sumitrabai STATE BANK OF INDIA(508548)
316 PUSHPRAJGARH MP-46-004-016-002/106
(BENDI) 		1746004000NRG24270620230188664 27/06/2023 manmohan singh 1746004WL007797 manmohan singh 00415 SBIN0012189 1000 1000 Processed 05/07/2023 702682551 manmohansingh STATE BANK OF INDIA(508548)
317 PUSHPRAJGARH MP-46-004-016-002/229
(BENDI) 		1746004000NRG24270620230188680 27/06/2023 MANOHAR SINGH 1746004WL007797 MANOHAR SINGH 00415 SBIN0012189 1000 1000 Processed 05/07/2023 702682551 MANOHARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
318 PUSHPRAJGARH MP-46-004-016-002/229
(BENDI) 		1746004000NRG24270620230188681 27/06/2023 MANOHAR SINGH 1746004WL007797 MANOHAR SINGH 00415 SBIN0012189 1000 1000 Processed 05/07/2023 702682551 MANOHARSINGH STATE BANK OF INDIA(508548)
319 PUSHPRAJGARH MP-46-004-016-002/246
(BENDI) 		1746004000NRG24270620230188683 27/06/2023 savita bai 1746004WL007797 savita bai 00415 SBIN0012189 1000 1000 Processed 05/07/2023 702682551 savitabai STATE BANK OF INDIA(508548)
320 PUSHPRAJGARH MP-46-004-016-002/251
(BENDI) 		1746004000NRG24270620230188685 27/06/2023 Nan bai 1746004WL007797 Nan bai 00415 SBIN0012189 1000 1000 Processed 05/07/2023 702682551 Nanbai STATE BANK OF INDIA(508548)
321 PUSHPRAJGARH MP-46-004-016-002/261
(BENDI) 		1746004000NRG24270620230188686 27/06/2023 omprakas singh 1746004WL007797 omprakas singh 00415 SBIN0012189 1000 1000 Processed 05/07/2023 702682551 omprakassingh STATE BANK OF INDIA(508548)
322 PUSHPRAJGARH MP-46-004-016-002/274
(BENDI) 		1746004000NRG24270620230188687 27/06/2023 Diryodhan singh 1746004WL007797 Diryodhan singh 00415 SBIN0012189 1000 1000 Processed 05/07/2023 702682551 Diryodhansingh STATE BANK OF INDIA(508548)
323 PUSHPRAJGARH MP-46-004-016-002/274
(BENDI) 		1746004000NRG24270620230188688 27/06/2023 Diryodhan singh 1746004WL007797 Diryodhan singh 00415 SBIN0012189 1000 1000 Processed 05/07/2023 702682551 Diryodhansingh STATE BANK OF INDIA(508548)
324 PUSHPRAJGARH MP-46-004-016-002/338
(BENDI) 		1746004000NRG24270620230188694 27/06/2023 SASHI BAI 1746004WL007797 SASHI BAI 00415 SBIN0012189 1000 1000 Processed 05/07/2023 702682551 SASHIBAI STATE BANK OF INDIA(508548)
325 PUSHPRAJGARH MP-46-004-016-002/340
(BENDI) 		1746004000NRG24270620230188695 27/06/2023 AMLESH BAI 1746004WL007797 AMLESH BAI 00415 SBIN0012189 1000 1000 Processed 05/07/2023 702682551 AMLESHBAI STATE BANK OF INDIA(508548)
326 PUSHPRAJGARH MP-46-004-016-002/98-B
(BENDI) 		1746004000NRG24270620230188706 27/06/2023 BIRAN SINGH 1746004WL007797 BIRAN SINGH 00415 SBIN0012189 1000 1000 Processed 05/07/2023 702682551 BIRANSINGH STATE BANK OF INDIA(508548)
327 PUSHPRAJGARH MP-46-004-050-002/118
(HARRATOLA(BARS)) 		1746004050NRG24270620230189729 27/06/2023 SANTOSH KUMAR 1746004050WL007832 SANTOSH KUMAR 00415 SBIN0012189 950 950 Processed 05/07/2023 702682551 SANTOSHKUMAR STATE BANK OF INDIA(508548)
328 PUSHPRAJGARH MP-46-004-050-002/51
(HARRATOLA(BARS)) 		1746004050NRG24270620230189736 27/06/2023 DALBEER DAS 1746004050WL007832 DALBEER DAS 00415 SBIN0012189 760 760 Processed 05/07/2023 702682551 DALBEERDAS STATE BANK OF INDIA(508548)
329 PUSHPRAJGARH MP-46-004-050-002/51
(HARRATOLA(BARS)) 		1746004050NRG24270620230189737 27/06/2023 DALBEER DAS 1746004050WL007832 DALBEER DAS 00415 SBIN0012189 760 760 Processed 05/07/2023 702682551 DALBEERDAS STATE BANK OF INDIA(508548)
330 PUSHPRAJGARH MP-46-004-086-001/103
(MOHARI) 		1746004086NRG24270620230188371 27/06/2023 FOOLCHAND 1746004086WL007778 FOOLCHAND 00415 SBIN0012189 1295 1295 Processed 05/07/2023 702682551 FOOLCHAND STATE BANK OF INDIA(508548)
331 PUSHPRAJGARH MP-46-004-086-001/121
(MOHARI) 		1746004086NRG24270620230188373 27/06/2023 kaoshilya bai 1746004086WL007778 kaoshilya bai 00415 SBIN0012189 1295 1295 Processed 05/07/2023 702682551 kaoshilyabai STATE BANK OF INDIA(508548)
332 PUSHPRAJGARH MP-46-004-086-001/133
(MOHARI) 		1746004086NRG24270620230188322 27/06/2023 RATNEE BAI 1746004086WL007775 RATNEE BAI 00415 SBIN0012189 2800 2800 Processed 05/07/2023 702682551 RATNEEBAI STATE BANK OF INDIA(508548)
333 PUSHPRAJGARH MP-46-004-086-001/188-A
(MOHARI) 		1746004086NRG24270620230188376 27/06/2023 SARSWATI BAI 1746004086WL007778 SARSWATI BAI 00415 SBIN0012189 1295 1295 Processed 05/07/2023 702682551 SARSWATIBAI STATE BANK OF INDIA(508548)
334 PUSHPRAJGARH MP-46-004-086-001/188-A
(MOHARI) 		1746004086NRG24270620230188375 27/06/2023 SHANKAR DAYAL 1746004086WL007778 SHANKAR DAYAL 00415 SBIN0012189 1295 1295 Processed 05/07/2023 702682551 SHANKARDAYAL STATE BANK OF INDIA(508548)
335 PUSHPRAJGARH MP-46-004-086-001/189
(MOHARI) 		1746004086NRG24270620230188378 27/06/2023 SAMPAT BAI 1746004086WL007778 SAMPAT BAI 00415 SBIN0012189 1295 1295 Processed 05/07/2023 702682551 SAMPATBAI STATE BANK OF INDIA(508548)
336 PUSHPRAJGARH MP-46-004-086-001/206
(MOHARI) 		1746004086NRG24270620230188379 27/06/2023 AJAY MONGRE 1746004086WL007778 AJAY MONGRE 00415 SBIN0012189 1295 1295 Processed 05/07/2023 702682551 AJAYMONGRE STATE BANK OF INDIA(508548)
337 PUSHPRAJGARH MP-46-004-086-001/206
(MOHARI) 		1746004086NRG24270620230188380 27/06/2023 NIRMEELA BAI 1746004086WL007778 NIRMEELA BAI 00415 SBIN0012189 1295 1295 Processed 05/07/2023 702682551 NIRMEELABAI STATE BANK OF INDIA(508548)
338 PUSHPRAJGARH MP-46-004-086-001/232
(MOHARI) 		1746004086NRG24270620230188381 27/06/2023 SHITAL MONGRE 1746004086WL007778 SHITAL MONGRE 00415 SBIN0012189 1295 1295 Processed 05/07/2023 702682551 SHITALMONGRE STATE BANK OF INDIA(508548)
339 PUSHPRAJGARH MP-46-004-086-001/90
(MOHARI) 		1746004086NRG24270620230188387 27/06/2023 DALVIR SINGH 1746004086WL007778 DALVIR SINGH 00415 SBIN0012189 1295 1295 Processed 05/07/2023 702682551 DALVIRSINGH CENTRAL BANK OF INDIA(607115)
340 PUSHPRAJGARH MP-46-004-086-002/29
(MOHARI) 		1746004086NRG24270620230188326 27/06/2023 LAKHAN LAL 1746004086WL007776 LAKHAN LAL 00415 SBIN0012189 2800 2800 Processed 05/07/2023 702682551 LAKHANLAL STATE BANK OF INDIA(508548)
341 PUSHPRAJGARH MP-46-004-092-001/156-A
(PADRIYA) 		1746004000NRG24270620230188539 27/06/2023 AVEDH 1746004WL007795 AVEDH 00415 SBIN0012189 1330 1330 Processed 05/07/2023 702682551 AVEDH CENTRAL BANK OF INDIA(607115)
342 PUSHPRAJGARH MP-46-004-092-001/156-A
(PADRIYA) 		1746004000NRG24270620230188540 27/06/2023 AVEDH 1746004WL007795 AVEDH 00415 SBIN0012189 1330 1330 Rejected 05/07/2023 702682551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 PUSHPRAJGARH MP-46-004-092-001/166-A
(PADRIYA) 		1746004000NRG24270620230188543 27/06/2023 TOK SINGH 1746004WL007795 TOK SINGH 00415 SBIN0012189 1330 1330 Processed 05/07/2023 702682551 TOKSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
344 PUSHPRAJGARH MP-46-004-092-001/166-A
(PADRIYA) 		1746004000NRG24270620230188544 27/06/2023 TOK SINGH 1746004WL007795 TOK SINGH 00415 SBIN0012189 1330 1330 Processed 05/07/2023 702682551 TOKSINGH CENTRAL BANK OF INDIA(607115)
345 PUSHPRAJGARH MP-46-004-092-001/175-D
(PADRIYA) 		1746004000NRG24270620230188545 27/06/2023 Indrapal barmaiha 1746004WL007795 Indrapal barmaiha 00415 SBIN0012189 1330 1330 Processed 05/07/2023 702682551 Indrapalbarmaiha STATE BANK OF INDIA(508548)
346 PUSHPRAJGARH MP-46-004-092-001/44
(PADRIYA) 		1746004000NRG24270620230188550 27/06/2023 sultan singh 1746004WL007795 sultan singh 00415 SBIN0012189 1330 1330 Processed 05/07/2023 702682551 sultansingh STATE BANK OF INDIA(508548)
347 PUSHPRAJGARH MP-46-004-092-001/44
(PADRIYA) 		1746004000NRG24270620230188551 27/06/2023 sultan singh 1746004WL007795 sultan singh 00415 SBIN0012189 1330 1330 Processed 05/07/2023 702682551 sultansingh INDUSIND BANK(607189)
348 PUSHPRAJGARH MP-46-004-092-001/96-A
(PADRIYA) 		1746004000NRG24270620230188554 27/06/2023 ANJU BAI 1746004WL007795 ANJU BAI 00415 SBIN0012189 1330 1330 Processed 05/07/2023 702682551 ANJUBAI INDUSIND BANK(607189)
349 PUSHPRAJGARH MP-46-004-092-002/119
(PADRIYA) 		1746004000NRG24270620230188556 27/06/2023 NARBAD YADAV 1746004WL007795 NARBAD YADAV 00415 SBIN0012189 1140 1140 Processed 05/07/2023 702682551 NARBADYADAV STATE BANK OF INDIA(508548)
350 PUSHPRAJGARH MP-46-004-092-002/119-A
(PADRIYA) 		1746004000NRG24270620230188557 27/06/2023 RAI SINGH 1746004WL007795 RAI SINGH 00415 SBIN0012189 1140 1140 Processed 05/07/2023 702682551 RAISINGH STATE BANK OF INDIA(508548)
351 PUSHPRAJGARH MP-46-004-092-002/164
(PADRIYA) 		1746004000NRG24270620230188559 27/06/2023 DANI PRASAD 1746004WL007795 DANI PRASAD 00415 SBIN0012189 1330 1330 Processed 05/07/2023 702682551 DANIPRASAD STATE BANK OF INDIA(508548)
352 PUSHPRAJGARH MP-46-004-092-002/164
(PADRIYA) 		1746004000NRG24270620230188560 27/06/2023 DANI PRASAD 1746004WL007795 DANI PRASAD 00415 SBIN0012189 1330 1330 Processed 05/07/2023 702682551 DANIPRASAD CENTRAL BANK OF INDIA(607115)
353 PUSHPRAJGARH MP-46-004-092-002/34-B
(PADRIYA) 		1746004000NRG24270620230188575 27/06/2023 SUNEEL KUMAR 1746004WL007795 SUNEEL KUMAR 00415 SBIN0012189 1330 1330 Processed 05/07/2023 702682551 SUNEELKUMAR CENTRAL BANK OF INDIA(607115)
354 PUSHPRAJGARH MP-46-004-092-002/90-A
(PADRIYA) 		1746004000NRG24270620230188576 27/06/2023 NEELU DEVI 1746004WL007795 NEELU DEVI 00415 SBIN0012189 1330 1330 Processed 05/07/2023 702682551 NEELUDEVI STATE BANK OF INDIA(508548)
355 PUSHPRAJGARH MP-46-004-092-002/99
(PADRIYA) 		1746004000NRG24270620230188577 27/06/2023 MUNNA YADAV 1746004WL007795 MUNNA YADAV 00415 SBIN0012189 1330 1330 Processed 05/07/2023 702682551 MUNNAYADAV STATE BANK OF INDIA(508548)
356 PUSHPRAJGARH MP-46-004-092-002/99-B
(PADRIYA) 		1746004000NRG24270620230188579 27/06/2023 Thharu 1746004WL007795 Thharu 00415 SBIN0012189 1330 1330 Processed 05/07/2023 702682551 Thharu STATE BANK OF INDIA(508548)
357 PUSHPRAJGARH MP-46-004-111-001/121-C
(THARHPATHAR) 		1746004111NRG24270620230188390 27/06/2023 PRAMOD KUMAR 1746004111WL007780 PRAMOD KUMAR 00415 SBIN0012189 1400 1400 Processed 05/07/2023 702682551 PRAMODKUMAR STATE BANK OF INDIA(508548)
358 PUSHPRAJGARH MP-46-004-111-001/134-A
(THARHPATHAR) 		1746004111NRG24270620230188397 27/06/2023 CHANDRABATI 1746004111WL007780 CHANDRABATI 00415 SBIN0012189 1400 1400 Processed 05/07/2023 702682551 CHANDRABATI STATE BANK OF INDIA(508548)
359 PUSHPRAJGARH MP-46-004-111-001/233
(THARHPATHAR) 		1746004111NRG24270620230188406 27/06/2023 INDRA BAI 1746004111WL007780 INDRA BAI 00415 SBIN0012189 1400 1400 Processed 05/07/2023 702682551 INDRABAI STATE BANK OF INDIA(508548)
360 PUSHPRAJGARH MP-46-004-111-001/312
(THARHPATHAR) 		1746004111NRG24270620230188412 27/06/2023 SAMARIYA BAI 1746004111WL007780 SAMARIYA BAI 00415 SBIN0012189 1400 1400 Processed 05/07/2023 702682551 SAMARIYABAI STATE BANK OF INDIA(508548)
SubTotal 57375 57375
361 PUSHPRAJGARH MP-46-004-092-002/230-C
(PADRIYA) 		1746004000NRG24270620230188570 27/06/2023 LAXMAN MAHOBE 1746004WL007795 LAXMAN MAHOBE 00415 SBIN0013645 1140 1140 Processed 05/07/2023 702682551 LAXMANMAHOBE STATE BANK OF INDIA(508548)
SubTotal 1140 1140
362 PUSHPRAJGARH MP-46-004-051-001/248-B
(INTOUR) 		1746004051NRG24270620230189611 27/06/2023 Shivratiya Bai 1746004051WL007827 Shivratiya Bai 00697 BKID0MG1328 1400 1400 Processed 05/07/2023 702682551 ShivratiyaBai UCO BANK(607066)
SubTotal 1400 1400
363 PUSHPRAJGARH MP-46-004-017-001/155
(BENIWARI) 		1746004017NRG24270620230188269 27/06/2023 BELA BAI 1746004017WL007773 BELA BAI 00697 BKID0MG1508 1428 1428 Processed 05/07/2023 702682551 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
364 PUSHPRAJGARH MP-46-004-017-001/162
(BENIWARI) 		1746004017NRG24270620230188270 27/06/2023 fulmat bai 1746004017WL007773 fulmat bai 00697 BKID0MG1508 1020 1020 Rejected 05/07/2023 702682551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 PUSHPRAJGARH MP-46-004-017-001/20
(BENIWARI) 		1746004017NRG24270620230188271 27/06/2023 arjun singh 1746004017WL007773 arjun singh 00697 BKID0MG1508 1428 1428 Processed 05/07/2023 702682551 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
366 PUSHPRAJGARH MP-46-004-017-001/20
(BENIWARI) 		1746004017NRG24270620230188272 27/06/2023 jiyalal singh 1746004017WL007773 jiyalal singh 00697 BKID0MG1508 816 816 Processed 05/07/2023 702682551 jiyalalsingh NARMADA JHABUA GRAMIN BANK(508515)
367 PUSHPRAJGARH MP-46-004-017-001/23
(BENIWARI) 		1746004017NRG24270620230188273 27/06/2023 KRASHNA 1746004017WL007773 KRASHNA 00697 BKID0MG1508 1428 1428 Processed 05/07/2023 702682551 KRASHNA NARMADA JHABUA GRAMIN BANK(508515)
368 PUSHPRAJGARH MP-46-004-017-001/245
(BENIWARI) 		1746004017NRG24270620230188275 27/06/2023 CHAMELI BAI 1746004017WL007773 CHAMELI BAI 00697 BKID0MG1508 1224 1224 Processed 05/07/2023 702682551 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
369 PUSHPRAJGARH MP-46-004-017-001/246
(BENIWARI) 		1746004017NRG24270620230188276 27/06/2023 Premwati 1746004017WL007773 Premwati 00697 BKID0MG1508 1428 1428 Processed 05/07/2023 702682551 Premwati NARMADA JHABUA GRAMIN BANK(508515)
370 PUSHPRAJGARH MP-46-004-017-001/27
(BENIWARI) 		1746004017NRG24270620230188277 27/06/2023 SUMANTRI BAI 1746004017WL007773 SUMANTRI BAI 00697 BKID0MG1508 1428 1428 Processed 05/07/2023 702682551 SUMANTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
371 PUSHPRAJGARH MP-46-004-017-001/272
(BENIWARI) 		1746004017NRG24270620230188278 27/06/2023 makhan 1746004017WL007773 makhan 00697 BKID0MG1508 1428 1428 Processed 05/07/2023 702682551 makhan NARMADA JHABUA GRAMIN BANK(508515)
372 PUSHPRAJGARH MP-46-004-017-001/298
(BENIWARI) 		1746004017NRG24270620230188279 27/06/2023 MOHAN SINGH 1746004017WL007773 MOHAN SINGH 00697 BKID0MG1508 1428 1428 Processed 05/07/2023 702682551 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
373 PUSHPRAJGARH MP-46-004-017-001/298
(BENIWARI) 		1746004017NRG24270620230188280 27/06/2023 SUSHILA 1746004017WL007773 SUSHILA 00697 BKID0MG1508 1428 1428 Processed 05/07/2023 702682551 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
374 PUSHPRAJGARH MP-46-004-017-001/31
(BENIWARI) 		1746004017NRG24270620230188281 27/06/2023 ramkali bai 1746004017WL007773 ramkali bai 00697 BKID0MG1508 1428 1428 Processed 05/07/2023 702682551 ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
375 PUSHPRAJGARH MP-46-004-017-001/33
(BENIWARI) 		1746004017NRG24270620230188284 27/06/2023 NANDLAL 1746004017WL007773 NANDLAL 00697 BKID0MG1508 816 816 Processed 05/07/2023 702682551 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
376 PUSHPRAJGARH MP-46-004-017-001/34
(BENIWARI) 		1746004017NRG24270620230188285 27/06/2023 kunwariya 1746004017WL007773 kunwariya 00697 BKID0MG1508 408 408 Processed 05/07/2023 702682551 kunwariya NARMADA JHABUA GRAMIN BANK(508515)
377 PUSHPRAJGARH MP-46-004-017-001/35-A
(BENIWARI) 		1746004017NRG24270620230188286 27/06/2023 URMILA BAI 1746004017WL007773 URMILA BAI 00697 BKID0MG1508 1428 1428 Processed 05/07/2023 702682551 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
378 PUSHPRAJGARH MP-46-004-017-001/46
(BENIWARI) 		1746004017NRG24270620230188288 27/06/2023 LAAMUSINGH 1746004017WL007773 LAAMUSINGH 00697 BKID0MG1508 1224 1224 Processed 05/07/2023 702682551 LAAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
379 PUSHPRAJGARH MP-46-004-017-001/5-A
(BENIWARI) 		1746004017NRG24270620230188289 27/06/2023 sarswati bai 1746004017WL007773 sarswati bai 00697 BKID0MG1508 1224 1224 Processed 05/07/2023 702682551 sarswatibai NARMADA JHABUA GRAMIN BANK(508515)
380 PUSHPRAJGARH MP-46-004-017-001/59
(BENIWARI) 		1746004017NRG24270620230188291 27/06/2023 shanti bai 1746004017WL007773 shanti bai 00697 BKID0MG1508 204 204 Processed 05/07/2023 702682551 shantibai NARMADA JHABUA GRAMIN BANK(508515)
381 PUSHPRAJGARH MP-46-004-017-001/59
(BENIWARI) 		1746004017NRG24270620230188292 27/06/2023 shanti bai 1746004017WL007773 shanti bai 00697 BKID0MG1508 612 612 Processed 05/07/2023 702682551 shantibai NARMADA JHABUA GRAMIN BANK(508515)
382 PUSHPRAJGARH MP-46-004-017-001/61
(BENIWARI) 		1746004017NRG24270620230188294 27/06/2023 sumantri bai 1746004017WL007773 sumantri bai 00697 BKID0MG1508 1224 1224 Processed 05/07/2023 702682551 sumantribai NARMADA JHABUA GRAMIN BANK(508515)
383 PUSHPRAJGARH MP-46-004-017-001/65
(BENIWARI) 		1746004017NRG24270620230188295 27/06/2023 dinesh singh 1746004017WL007773 dinesh singh 00697 BKID0MG1508 816 816 Processed 05/07/2023 702682551 dineshsingh NARMADA JHABUA GRAMIN BANK(508515)
384 PUSHPRAJGARH MP-46-004-017-001/65
(BENIWARI) 		1746004017NRG24270620230188296 27/06/2023 Sangeeta bai 1746004017WL007773 Sangeeta bai 00697 BKID0MG1508 1428 1428 Processed 05/07/2023 702682551 Sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
385 PUSHPRAJGARH MP-46-004-017-001/65-A
(BENIWARI) 		1746004017NRG24270620230188297 27/06/2023 SHIYAMALI BAI 1746004017WL007773 SHIYAMALI BAI 00697 BKID0MG1508 1428 1428 Processed 05/07/2023 702682551 SHIYAMALIBAI NARMADA JHABUA GRAMIN BANK(508515)
386 PUSHPRAJGARH MP-46-004-051-001/11
(INTOUR) 		1746004051NRG24270620230189584 27/06/2023 Bhuli bhai 1746004051WL007827 Bhuli bhai 00697 BKID0MG1508 1400 1400 Processed 05/07/2023 702682551 Bhulibhai NARMADA JHABUA GRAMIN BANK(508515)
387 PUSHPRAJGARH MP-46-004-051-001/129
(INTOUR) 		1746004051NRG24270620230189585 27/06/2023 Sukran singh 1746004051WL007827 Sukran singh 00697 BKID0MG1508 1400 1400 Processed 05/07/2023 702682551 Sukransingh NARMADA JHABUA GRAMIN BANK(508515)
388 PUSHPRAJGARH MP-46-004-051-001/129
(INTOUR) 		1746004051NRG24270620230189586 27/06/2023 Sukran singh 1746004051WL007827 Sukran singh 00697 BKID0MG1508 1400 1400 Processed 05/07/2023 702682551 Sukransingh CENTRAL BANK OF INDIA(607115)
389 PUSHPRAJGARH MP-46-004-051-001/157
(INTOUR) 		1746004051NRG24270620230189596 27/06/2023 punva 1746004051WL007827 punva 00697 BKID0MG1508 1400 1400 Processed 05/07/2023 702682551 punva NARMADA JHABUA GRAMIN BANK(508515)
390 PUSHPRAJGARH MP-46-004-051-001/195
(INTOUR) 		1746004051NRG24270620230189598 27/06/2023 Chanauva lal manjhi 1746004051WL007827 Chanauva lal manjhi 00697 BKID0MG1508 1400 1400 Processed 05/07/2023 702682551 Chanauvalalmanjhi NARMADA JHABUA GRAMIN BANK(508515)
391 PUSHPRAJGARH MP-46-004-051-001/229-A
(INTOUR) 		1746004051NRG24270620230189603 27/06/2023 VIJAY SINGH 1746004051WL007827 VIJAY SINGH 00697 BKID0MG1508 1400 1400 Processed 05/07/2023 702682551 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
392 PUSHPRAJGARH MP-46-004-051-001/229-B
(INTOUR) 		1746004051NRG24270620230189605 27/06/2023 Lamiya bai 1746004051WL007827 Lamiya bai 00697 BKID0MG1508 1400 1400 Processed 05/07/2023 702682551 Lamiyabai CENTRAL BANK OF INDIA(607115)
393 PUSHPRAJGARH MP-46-004-051-001/229-B
(INTOUR) 		1746004051NRG24270620230189606 27/06/2023 Lamiya bai 1746004051WL007827 Lamiya bai 00697 BKID0MG1508 1400 1400 Processed 05/07/2023 702682551 Lamiyabai NARMADA JHABUA GRAMIN BANK(508515)
394 PUSHPRAJGARH MP-46-004-051-001/248
(INTOUR) 		1746004051NRG24270620230189607 27/06/2023 Kevar lal 1746004051WL007827 Kevar lal 00697 BKID0MG1508 1400 1400 Processed 05/07/2023 702682551 Kevarlal NARMADA JHABUA GRAMIN BANK(508515)
395 PUSHPRAJGARH MP-46-004-051-001/43-D
(INTOUR) 		1746004051NRG24270620230189623 27/06/2023 Lamiya 1746004051WL007827 Lamiya 00697 BKID0MG1508 1400 1400 Processed 05/07/2023 702682551 Lamiya CENTRAL BANK OF INDIA(607115)
396 PUSHPRAJGARH MP-46-004-051-001/46
(INTOUR) 		1746004051NRG24270620230189626 27/06/2023 balla 1746004051WL007827 balla 00697 BKID0MG1508 1400 1400 Processed 05/07/2023 702682551 balla NARMADA JHABUA GRAMIN BANK(508515)
397 PUSHPRAJGARH MP-46-004-051-001/46
(INTOUR) 		1746004051NRG24270620230189627 27/06/2023 balla 1746004051WL007827 balla 00697 BKID0MG1508 1400 1400 Processed 05/07/2023 702682551 balla NARMADA JHABUA GRAMIN BANK(508515)
398 PUSHPRAJGARH MP-46-004-051-001/50-A
(INTOUR) 		1746004051NRG24270620230189562 27/06/2023 Dhan singh 1746004051WL007825 Dhan singh 00697 BKID0MG1508 1200 1200 Processed 05/07/2023 702682551 Dhansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44724 44724
399 PUSHPRAJGARH MP-46-004-009-003/2
(BAMHANI) 		1746004009NRG24270620230188465 27/06/2023 GALIRAM 1746004009WL007783 GALIRAM 00697 BKID0MG1513 300 300 Processed 05/07/2023 702682551 GALIRAM NARMADA JHABUA GRAMIN BANK(508515)
400 PUSHPRAJGARH MP-46-004-016-002/210
(BENDI) 		1746004000NRG24270620230188678 27/06/2023 BANASH GOPAL SINGH 1746004WL007797 BANASH GOPAL SINGH 00697 BKID0MG1513 1000 1000 Processed 05/07/2023 702682551 BANASHGOPALSINGH STATE BANK OF INDIA(508548)
SubTotal 1300 1300
401 PUSHPRAJGARH MP-46-004-016-002/319
(BENDI) 		1746004000NRG24270620230188689 27/06/2023 LAXMI BAI 1746004WL007797 LAXMI BAI 00697 BKID0NAMRGB 1000 1000 Processed 05/07/2023 702682551 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
402 PUSHPRAJGARH MP-46-004-051-001/155
(INTOUR) 		1746004051NRG24270620230189593 27/06/2023 Kusumwati Bai 1746004051WL007827 Kusumwati Bai 00697 BKID0NAMRGB 1400 1400 Rejected 05/07/2023 702682551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 PUSHPRAJGARH MP-46-004-051-001/248-A
(INTOUR) 		1746004051NRG24270620230189609 27/06/2023 Shyamwati bai 1746004051WL007827 Shyamwati bai 00697 BKID0NAMRGB 1400 1400 Processed 05/07/2023 702682551 Shyamwatibai NARMADA JHABUA GRAMIN BANK(508515)
404 PUSHPRAJGARH MP-46-004-086-002/29
(MOHARI) 		1746004086NRG24270620230188325 27/06/2023 charan vati bai 1746004086WL007776 charan vati bai 00697 BKID0NAMRGB 2800 2800 Processed 05/07/2023 702682551 charanvatibai STATE BANK OF INDIA(508548)
405 PUSHPRAJGARH MP-46-004-107-001/48-A
(SARAITOLA) 		1746004107NRG24270620230188245 27/06/2023 BAIJANTI BAI 1746004107WL007771 BAIJANTI BAI 00697 BKID0NAMRGB 800 800 Processed 05/07/2023 702682551 BAIJANTIBAI STATE BANK OF INDIA(508548)
SubTotal 7400 7400
Total 516290 516290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_270623APB_FTO_131564 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 12036
2 PUSHPRAJGARH MP1746004_270623APB_FTO_131564 Canara Bank CNRB0006752 AMARKANTAK 950
3 PUSHPRAJGARH MP1746004_270623APB_FTO_131564 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 41715
4 PUSHPRAJGARH MP1746004_270623APB_FTO_131564 Central Bank Of India CBIN0281738 GADASARAI 2200
5 PUSHPRAJGARH MP1746004_270623APB_FTO_131564 Central Bank Of India CBIN0282795 DAMHERI 68518
6 PUSHPRAJGARH MP1746004_270623APB_FTO_131564 Central Bank Of India CBIN0282796 TULARA 255038
7 PUSHPRAJGARH MP1746004_270623APB_FTO_131564 Central Bank Of India CBIN0283015 DINDORI 1400
8 PUSHPRAJGARH MP1746004_270623APB_FTO_131564 Central Bank Of India CBIN0284695 LALPUR IGNTU 2280
9 PUSHPRAJGARH MP1746004_270623APB_FTO_131564 HDFC bank HDFC0004135 ANUPPUR 1330
10 PUSHPRAJGARH MP1746004_270623APB_FTO_131564 IDBI Bank IBKL0001596 Shahdol 1000
11 PUSHPRAJGARH MP1746004_270623APB_FTO_131564 Punjab National Bank PUNB0624000 ANUPPUR MP 800
12 PUSHPRAJGARH MP1746004_270623APB_FTO_131564 State Bank of India SBIN0000481 SHAHDOL 1330
13 PUSHPRAJGARH MP1746004_270623APB_FTO_131564 State Bank of India SBIN0004674 AMARKANTAK 8930
14 PUSHPRAJGARH MP1746004_270623APB_FTO_131564 State Bank of India SBIN0009097 KARPA 5424
15 PUSHPRAJGARH MP1746004_270623APB_FTO_131564 State Bank of India SBIN0012189 PUSHPRAJGARH 57375
16 PUSHPRAJGARH MP1746004_270623APB_FTO_131564 State Bank of India SBIN0013645 GADASARAI MAL 1140
17 PUSHPRAJGARH MP1746004_270623APB_FTO_131564 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 1400
18 PUSHPRAJGARH MP1746004_270623APB_FTO_131564 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 44724
19 PUSHPRAJGARH MP1746004_270623APB_FTO_131564 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 1300
20 PUSHPRAJGARH MP1746004_270623APB_FTO_131564 Madhya Pradesh Gramin Bank BKID0NAMRGB BASANIHA 3800
21 PUSHPRAJGARH MP1746004_270623APB_FTO_131564 Madhya Pradesh Gramin Bank BKID0NAMRGB BENIBARI 2800
22 PUSHPRAJGARH MP1746004_270623APB_FTO_131564 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 800

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