Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:43:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_150923APB_FTO_266544
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-46-004-059-002/240-A
(KARONDAPANI) 		1746004059NRG24150920230311094 15/09/2023 KUNDAN 1746004059WL015110 KUNDAN 00045 BARB0SOHAGP 720 720 Processed 25/09/2023 395208472 KUNDAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 PUSHPRAJGARH MP-46-004-076-001/207
(LAMSARAI) 		1746004076NRG24150920230311484 15/09/2023 Din Bandhu 1746004076WL015139 Din Bandhu 00045 BARB0SOHAGP 1330 1330 Processed 25/09/2023 395208472 DinBandhu BANK OF BARODA(606985)
SubTotal 2050 2050
3 PUSHPRAJGARH MP-46-004-007-001/41
(BADI TUMMI) 		1746004007NRG24150920230310905 15/09/2023 suraj singh 1746004007WL015100 suraj singh 00045 BARB0VJSDOL 663 663 Processed 25/09/2023 395208472 surajsingh BANK OF BARODA(606985)
4 PUSHPRAJGARH MP-46-004-080-001/174-D
(LILATOLA) 		1746004000NRG24150920230311594 15/09/2023 dhan singh 1746004WL015144 dhan singh 00045 BARB0VJSDOL 2100 2100 Processed 25/09/2023 395208472 dhansingh BANK OF BARODA(606985)
SubTotal 2763 2763
5 PUSHPRAJGARH MP-46-004-076-001/245
(LAMSARAI) 		1746004076NRG24150920230311491 15/09/2023 RAKESH PRASAD 1746004076WL015139 RAKESH PRASAD 00089 CBIN0280787 1330 1330 Processed 25/09/2023 395208472 RAKESHPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1330 1330
6 PUSHPRAJGARH MP-46-004-016-001/117
(BENDI) 		1746004016NRG24140920230310617 15/09/2023 BHAV SINGH 1746004016WL015079 BHAV SINGH 00089 CBIN0281691 950 950 Processed 25/09/2023 395208472 BHAVSINGH STATE BANK OF INDIA(508548)
7 PUSHPRAJGARH MP-46-004-016-001/159-C
(BENDI) 		1746004016NRG24140920230310630 15/09/2023 Ramkali bai 1746004016WL015079 Ramkali bai 00089 CBIN0281691 1140 1140 Processed 25/09/2023 395208472 Ramkalibai CENTRAL BANK OF INDIA(607115)
8 PUSHPRAJGARH MP-46-004-016-001/32
(BENDI) 		1746004016NRG24140920230310641 15/09/2023 CHAIN SINGH 1746004016WL015079 CHAIN SINGH 00089 CBIN0281691 760 760 Processed 25/09/2023 395208472 CHAINSINGH STATE BANK OF INDIA(508548)
9 PUSHPRAJGARH MP-46-004-016-001/40
(BENDI) 		1746004016NRG24140920230310642 15/09/2023 AMAR SINGH 1746004016WL015079 AMAR SINGH 00089 CBIN0281691 1140 1140 Processed 25/09/2023 395208472 AMARSINGH CENTRAL BANK OF INDIA(607115)
10 PUSHPRAJGARH MP-46-004-016-001/68
(BENDI) 		1746004016NRG24140920230310644 15/09/2023 ROSTAM SINGH 1746004016WL015079 ROSTAM SINGH 00089 CBIN0281691 1140 1140 Processed 25/09/2023 395208472 ROSTAMSINGH CENTRAL BANK OF INDIA(607115)
11 PUSHPRAJGARH MP-46-004-016-001/68
(BENDI) 		1746004016NRG24140920230310643 15/09/2023 ROSTAM SINGH 1746004016WL015079 ROSTAM SINGH 00089 CBIN0281691 1140 1140 Processed 25/09/2023 395208472 ROSTAMSINGH CENTRAL BANK OF INDIA(607115)
12 PUSHPRAJGARH MP-46-004-018-001/102
(BHAMARAHA) 		1746004018NRG24150920230311498 15/09/2023 MAHESAVERI BAI 1746004018WL015140 MAHESAVERI BAI 00089 CBIN0281691 1407 1407 Processed 25/09/2023 395208472 MAHESAVERIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
13 PUSHPRAJGARH MP-46-004-018-001/267-B
(BHAMARAHA) 		1746004018NRG24150920230311502 15/09/2023 BHAN SINGH 1746004018WL015140 BHAN SINGH 00089 CBIN0281691 1407 1407 Processed 25/09/2023 395208472 BHANSINGH CENTRAL BANK OF INDIA(607115)
14 PUSHPRAJGARH MP-46-004-018-001/272
(BHAMARAHA) 		1746004018NRG24150920230311503 15/09/2023 DHYAN SINGH 1746004018WL015140 DHYAN SINGH 00089 CBIN0281691 603 603 Processed 25/09/2023 395208472 DHYANSINGH CENTRAL BANK OF INDIA(607115)
15 PUSHPRAJGARH MP-46-004-018-001/291
(BHAMARAHA) 		1746004018NRG24150920230311505 15/09/2023 VIJAY SINGH 1746004018WL015140 VIJAY SINGH 00089 CBIN0281691 1407 1407 Processed 25/09/2023 395208472 VIJAYSINGH FINO PAYMENTS BANK LTD(608001)
16 PUSHPRAJGARH MP-46-004-018-001/291
(BHAMARAHA) 		1746004018NRG24150920230311504 15/09/2023 VIJAY SINGH 1746004018WL015140 VIJAY SINGH 00089 CBIN0281691 1407 1407 Processed 25/09/2023 395208472 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
17 PUSHPRAJGARH MP-46-004-018-001/299-B
(BHAMARAHA) 		1746004018NRG24150920230311506 15/09/2023 teerath singh 1746004018WL015140 teerath singh 00089 CBIN0281691 1407 1407 Processed 25/09/2023 395208472 teerathsingh STATE BANK OF INDIA(508548)
18 PUSHPRAJGARH MP-46-004-018-001/341-A
(BHAMARAHA) 		1746004018NRG24150920230311508 15/09/2023 MUKESH SINGH 1746004018WL015140 MUKESH SINGH 00089 CBIN0281691 1407 1407 Processed 25/09/2023 395208472 MUKESHSINGH FINO PAYMENTS BANK LTD(608001)
19 PUSHPRAJGARH MP-46-004-018-001/341-A
(BHAMARAHA) 		1746004018NRG24150920230311507 15/09/2023 MUKESH SINGH 1746004018WL015140 MUKESH SINGH 00089 CBIN0281691 1407 1407 Processed 25/09/2023 395208472 MUKESHSINGH CENTRAL BANK OF INDIA(607115)
20 PUSHPRAJGARH MP-46-004-032-001/117-A
(DHANPURI) 		1746004032NRG24130920230308733 15/09/2023 LILA BAI 1746004032WL014980 LILA BAI 00089 CBIN0281691 1140 1140 Processed 25/09/2023 395208472 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PUSHPRAJGARH MP-46-004-032-001/119
(DHANPURI) 		1746004032NRG24150920230311137 15/09/2023 Premkali bai 1746004032WL015119 Premkali bai 00089 CBIN0281691 900 900 Processed 25/09/2023 395208472 Premkalibai CENTRAL BANK OF INDIA(607115)
22 PUSHPRAJGARH MP-46-004-032-001/123-C
(DHANPURI) 		1746004032NRG24150920230311139 15/09/2023 GAUARI BAI MARAVI 1746004032WL015119 GAUARI BAI MARAVI 00089 CBIN0281691 1140 1140 Processed 25/09/2023 395208472 GAUARIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 PUSHPRAJGARH MP-46-004-032-001/124
(DHANPURI) 		1746004032NRG24130920230308735 15/09/2023 MUNNI BAI 1746004032WL014980 MUNNI BAI 00089 CBIN0281691 1140 1140 Processed 25/09/2023 395208472 MUNNIBAI CENTRAL BANK OF INDIA(607115)
24 PUSHPRAJGARH MP-46-004-032-001/129-A
(DHANPURI) 		1746004032NRG24150920230311140 15/09/2023 MAINKU SINGH 1746004032WL015119 MAINKU SINGH 00089 CBIN0281691 900 900 Processed 25/09/2023 395208472 MAINKUSINGH CENTRAL BANK OF INDIA(607115)
25 PUSHPRAJGARH MP-46-004-032-001/140
(DHANPURI) 		1746004032NRG24130920230308736 15/09/2023 Suhana 1746004032WL014980 Suhana 00089 CBIN0281691 1140 1140 Processed 25/09/2023 395208472 Suhana CENTRAL BANK OF INDIA(607115)
26 PUSHPRAJGARH MP-46-004-032-001/20
(DHANPURI) 		1746004032NRG24130920230308737 15/09/2023 AHIRU SINGH 1746004032WL014980 AHIRU SINGH 00089 CBIN0281691 1140 1140 Processed 25/09/2023 395208472 AHIRUSINGH STATE BANK OF INDIA(508548)
27 PUSHPRAJGARH MP-46-004-032-001/25-A
(DHANPURI) 		1746004032NRG24130920230308738 15/09/2023 Tekpak Singh 1746004032WL014980 Tekpak Singh 00089 CBIN0281691 1140 1140 Processed 25/09/2023 395208472 TekpakSingh CENTRAL BANK OF INDIA(607115)
28 PUSHPRAJGARH MP-46-004-032-001/26
(DHANPURI) 		1746004032NRG24130920230308739 15/09/2023 PHOOL BAI 1746004032WL014980 PHOOL BAI 00089 CBIN0281691 1140 1140 Processed 25/09/2023 395208472 PHOOLBAI CENTRAL BANK OF INDIA(607115)
29 PUSHPRAJGARH MP-46-004-032-001/49-A
(DHANPURI) 		1746004032NRG24130920230308740 15/09/2023 HIRMAT 1746004032WL014980 HIRMAT 00089 CBIN0281691 1140 1140 Processed 25/09/2023 395208472 HIRMAT CENTRAL BANK OF INDIA(607115)
30 PUSHPRAJGARH MP-46-004-032-001/61
(DHANPURI) 		1746004032NRG24150920230311143 15/09/2023 JODHAN SINGH 1746004032WL015119 JODHAN SINGH 00089 CBIN0281691 720 720 Processed 25/09/2023 395208472 JODHANSINGH CENTRAL BANK OF INDIA(607115)
31 PUSHPRAJGARH MP-46-004-032-001/64-B
(DHANPURI) 		1746004032NRG24130920230308743 15/09/2023 SURATIYA 1746004032WL014980 SURATIYA 00089 CBIN0281691 1140 1140 Processed 25/09/2023 395208472 SURATIYA STATE BANK OF INDIA(508548)
32 PUSHPRAJGARH MP-46-004-032-001/66
(DHANPURI) 		1746004032NRG24130920230308746 15/09/2023 AMAR NATH 1746004032WL014980 AMAR NATH 00089 CBIN0281691 1140 1140 Processed 25/09/2023 395208472 AMARNATH CENTRAL BANK OF INDIA(607115)
33 PUSHPRAJGARH MP-46-004-032-001/74
(DHANPURI) 		1746004032NRG24130920230308749 15/09/2023 DALPAT SINGH 1746004032WL014980 DALPAT SINGH 00089 CBIN0281691 1140 1140 Processed 25/09/2023 395208472 DALPATSINGH CENTRAL BANK OF INDIA(607115)
34 PUSHPRAJGARH MP-46-004-032-001/75
(DHANPURI) 		1746004032NRG24130920230308750 15/09/2023 BAISHAKHU 1746004032WL014980 BAISHAKHU 00089 CBIN0281691 1140 1140 Rejected 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 PUSHPRAJGARH MP-46-004-032-001/78
(DHANPURI) 		1746004032NRG24130920230308751 15/09/2023 Surajwati Bai 1746004032WL014980 Surajwati Bai 00089 CBIN0281691 1140 1140 Processed 25/09/2023 395208472 SurajwatiBai CENTRAL BANK OF INDIA(607115)
36 PUSHPRAJGARH MP-46-004-032-001/84
(DHANPURI) 		1746004032NRG24150920230311144 15/09/2023 AMAR SAH 1746004032WL015119 AMAR SAH 00089 CBIN0281691 1140 1140 Processed 25/09/2023 395208472 AMARSAH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
37 PUSHPRAJGARH MP-46-004-032-001/85
(DHANPURI) 		1746004032NRG24130920230308754 15/09/2023 BHIKHAM SINGH 1746004032WL014980 BHIKHAM SINGH 00089 CBIN0281691 1140 1140 Processed 25/09/2023 395208472 BHIKHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 PUSHPRAJGARH MP-46-004-032-001/93-A
(DHANPURI) 		1746004032NRG24130920230308756 15/09/2023 SEMA BAI 1746004032WL014980 SEMA BAI 00089 CBIN0281691 380 380 Processed 25/09/2023 395208472 SEMABAI CENTRAL BANK OF INDIA(607115)
39 PUSHPRAJGARH MP-46-004-032-001/96-A
(DHANPURI) 		1746004032NRG24130920230308757 15/09/2023 MAN SINGH 1746004032WL014980 MAN SINGH 00089 CBIN0281691 1140 1140 Processed 25/09/2023 395208472 MANSINGH CENTRAL BANK OF INDIA(607115)
40 PUSHPRAJGARH MP-46-004-043-001/7-A
(GIRARI) 		1746004043NRG24150920230311107 15/09/2023 PUSHPA DEVI 1746004043WL015115 PUSHPA DEVI 00089 CBIN0281691 2040 2040 Processed 25/09/2023 395208472 PUSHPADEVI CENTRAL BANK OF INDIA(607115)
41 PUSHPRAJGARH MP-46-004-043-002/87
(GIRARI) 		1746004043NRG24150920230311104 15/09/2023 GANPATIYA BAI 1746004043WL015113 GANPATIYA BAI 00089 CBIN0281691 1428 1428 Processed 25/09/2023 395208472 GANPATIYABAI CENTRAL BANK OF INDIA(607115)
42 PUSHPRAJGARH MP-46-004-043-002/87
(GIRARI) 		1746004043NRG24150920230311103 15/09/2023 GANPATIYA BAI 1746004043WL015113 GANPATIYA BAI 00089 CBIN0281691 1632 1632 Processed 25/09/2023 395208472 GANPATIYABAI STATE BANK OF INDIA(508548)
43 PUSHPRAJGARH MP-46-004-090-003/130
(PADRI) 		1746004090NRG24150920230311213 15/09/2023 AMAR SINGH 1746004090WL015121 AMAR SINGH 00089 CBIN0281691 1200 1200 Processed 25/09/2023 395208472 AMARSINGH STATE BANK OF INDIA(508548)
44 PUSHPRAJGARH MP-46-004-090-003/23
(PADRI) 		1746004090NRG24150920230311224 15/09/2023 SANTU BHUMIYA 1746004090WL015121 SANTU BHUMIYA 00089 CBIN0281691 1200 1200 Processed 25/09/2023 395208472 SANTUBHUMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
45 PUSHPRAJGARH MP-46-004-090-003/38-B
(PADRI) 		1746004090NRG24150920230311233 15/09/2023 FUL BAI BAIGA 1746004090WL015121 FUL BAI BAIGA 00089 CBIN0281691 1200 1200 Processed 25/09/2023 395208472 FULBAIBAIGA CENTRAL BANK OF INDIA(607115)
46 PUSHPRAJGARH MP-46-004-090-003/45
(PADRI) 		1746004090NRG24150920230311239 15/09/2023 Dhondhi Bai 1746004090WL015121 Dhondhi Bai 00089 CBIN0281691 1200 1200 Processed 25/09/2023 395208472 DhondhiBai INDIA POST PAYMENTS BANK LIMITED(508528)
47 PUSHPRAJGARH MP-46-004-093-001/251
(PARASWAR) 		1746004093NRG24150920230311129 15/09/2023 RASHMI DHURWEY 1746004093WL015118 RASHMI DHURWEY 00089 CBIN0281691 1200 1200 Processed 25/09/2023 395208472 RASHMIDHURWEY CENTRAL BANK OF INDIA(607115)
48 PUSHPRAJGARH MP-46-004-094-002/75
(PARSELKALA) 		1746004094NRG24150920230311307 15/09/2023 DEVAKI BAI 1746004094WL015127 DEVAKI BAI 00089 CBIN0281691 1140 1140 Processed 25/09/2023 395208472 DEVAKIBAI CENTRAL BANK OF INDIA(607115)
49 PUSHPRAJGARH MP-46-004-094-002/78
(PARSELKALA) 		1746004094NRG24150920230311308 15/09/2023 PREMBATI BAI 1746004094WL015127 PREMBATI BAI 00089 CBIN0281691 1140 1140 Processed 25/09/2023 395208472 PREMBATIBAI CENTRAL BANK OF INDIA(607115)
50 PUSHPRAJGARH MP-46-004-094-002/88
(PARSELKALA) 		1746004094NRG24150920230311309 15/09/2023 UMRAV SINGH 1746004094WL015127 UMRAV SINGH 00089 CBIN0281691 1140 1140 Processed 25/09/2023 395208472 UMRAVSINGH CENTRAL BANK OF INDIA(607115)
51 PUSHPRAJGARH MP-46-004-095-001/172-B
(PATNA) 		1746004000NRG24150920230311340 15/09/2023 GOVIND 1746004WL015132 GOVIND 00089 CBIN0281691 816 816 Processed 25/09/2023 395208472 GOVIND STATE BANK OF INDIA(508548)
52 PUSHPRAJGARH MP-46-004-095-001/97
(PATNA) 		1746004000NRG24150920230311337 15/09/2023 RAM KUMAR 1746004WL015131 RAM KUMAR 00089 CBIN0281691 2040 2040 Processed 25/09/2023 395208472 RAMKUMAR STATE BANK OF INDIA(508548)
53 PUSHPRAJGARH MP-46-004-095-001/97
(PATNA) 		1746004000NRG24150920230311336 15/09/2023 RAM KUMAR 1746004WL015131 RAM KUMAR 00089 CBIN0281691 2040 2040 Processed 25/09/2023 395208472 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57278 57278
54 PUSHPRAJGARH MP-46-004-032-001/99
(DHANPURI) 		1746004032NRG24130920230308760 15/09/2023 KUNDAN BAI 1746004032WL014980 KUNDAN BAI 00089 CBIN0281696 570 570 Processed 25/09/2023 395208472 KUNDANBAI CENTRAL BANK OF INDIA(607115)
SubTotal 570 570
55 PUSHPRAJGARH MP-46-004-006-001/193
(ANTARIYA) 		1746004006NRG24150920230311182 15/09/2023 Rekha bai 1746004006WL015120 Rekha bai 00089 CBIN0281738 1463 1463 Processed 25/09/2023 395208472 Rekhabai STATE BANK OF INDIA(508548)
SubTotal 1463 1463
56 PUSHPRAJGARH MP-46-004-070-004/4
(KODAR) 		1746004117NRG24140920230310431 15/09/2023 MUNNA SINGH 1746004117WL015066 MUNNA SINGH 00089 CBIN0282749 1200 1200 Processed 25/09/2023 395208472 MUNNASINGH CENTRAL BANK OF INDIA(607115)
57 PUSHPRAJGARH MP-46-004-070-004/4
(KODAR) 		1746004117NRG24140920230310432 15/09/2023 MUNNA SINGH 1746004117WL015066 MUNNA SINGH 00089 CBIN0282749 1200 1200 Processed 25/09/2023 395208472 MUNNASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
58 PUSHPRAJGARH MP-46-004-014-002/33
(BASANTPUR) 		1746004014NRG24140920230310772 15/09/2023 uday singh 1746004014WL015087 uday singh 00089 CBIN0282795 1365 1365 Processed 25/09/2023 395208472 udaysingh NARMADA JHABUA GRAMIN BANK(508515)
59 PUSHPRAJGARH MP-46-004-064-001/108
(KHAJURWAR) 		1746004064NRG24150920230310781 15/09/2023 Rajkumar 1746004064WL015088 Rajkumar 00089 CBIN0282795 2652 2652 Processed 25/09/2023 395208472 Rajkumar CENTRAL BANK OF INDIA(607115)
60 PUSHPRAJGARH MP-46-004-064-001/108
(KHAJURWAR) 		1746004064NRG24150920230310780 15/09/2023 RAJKUMAR 1746004064WL015088 RAJKUMAR 00089 CBIN0282795 2652 2652 Processed 25/09/2023 395208472 RAJKUMAR CENTRAL BANK OF INDIA(607115)
61 PUSHPRAJGARH MP-46-004-064-001/111
(KHAJURWAR) 		1746004064NRG24150920230310785 15/09/2023 bhaddulal 1746004064WL015089 bhaddulal 00089 CBIN0282795 2652 2652 Processed 25/09/2023 395208472 bhaddulal STATE BANK OF INDIA(508548)
62 PUSHPRAJGARH MP-46-004-064-001/111
(KHAJURWAR) 		1746004064NRG24150920230310784 15/09/2023 bhaddulal 1746004064WL015089 bhaddulal 00089 CBIN0282795 2652 2652 Processed 25/09/2023 395208472 bhaddulal CENTRAL BANK OF INDIA(607115)
63 PUSHPRAJGARH MP-46-004-064-001/223-A
(KHAJURWAR) 		1746004064NRG24150920230310783 15/09/2023 Santoshi bai 1746004064WL015088 Santoshi bai 00089 CBIN0282795 2652 2652 Processed 25/09/2023 395208472 Santoshibai CENTRAL BANK OF INDIA(607115)
64 PUSHPRAJGARH MP-46-004-064-001/223-A
(KHAJURWAR) 		1746004064NRG24150920230310782 15/09/2023 Santoshi bai 1746004064WL015088 Santoshi bai 00089 CBIN0282795 2652 2652 Processed 25/09/2023 395208472 Santoshibai CENTRAL BANK OF INDIA(607115)
65 PUSHPRAJGARH MP-46-004-064-001/239
(KHAJURWAR) 		1746004064NRG24150920230310786 15/09/2023 NARBADIYA BAI 1746004064WL015090 NARBADIYA BAI 00089 CBIN0282795 2652 2652 Processed 25/09/2023 395208472 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
66 PUSHPRAJGARH MP-46-004-064-001/239-A
(KHAJURWAR) 		1746004064NRG24150920230310787 15/09/2023 Mohwati bai 1746004064WL015090 Mohwati bai 00089 CBIN0282795 2652 2652 Processed 25/09/2023 395208472 Mohwatibai CENTRAL BANK OF INDIA(607115)
67 PUSHPRAJGARH MP-46-004-064-001/239-B
(KHAJURWAR) 		1746004064NRG24150920230310788 15/09/2023 CHAIN SINGH MARAVI 1746004064WL015090 CHAIN SINGH MARAVI 00089 CBIN0282795 2652 2652 Processed 25/09/2023 395208472 CHAINSINGHMARAVI CENTRAL BANK OF INDIA(607115)
68 PUSHPRAJGARH MP-46-004-064-001/239-B
(KHAJURWAR) 		1746004064NRG24150920230310789 15/09/2023 Kulasa bai 1746004064WL015090 Kulasa bai 00089 CBIN0282795 2652 2652 Processed 25/09/2023 395208472 Kulasabai CENTRAL BANK OF INDIA(607115)
69 PUSHPRAJGARH MP-46-004-064-002/125
(KHAJURWAR) 		1746004064NRG24150920230310791 15/09/2023 Mandu lal 1746004064WL015091 Mandu lal 00089 CBIN0282795 900 900 Processed 25/09/2023 395208472 Mandulal CENTRAL BANK OF INDIA(607115)
70 PUSHPRAJGARH MP-46-004-064-002/125
(KHAJURWAR) 		1746004064NRG24150920230310790 15/09/2023 Mandu lal 1746004064WL015091 Mandu lal 00089 CBIN0282795 900 900 Processed 25/09/2023 395208472 Mandulal FINO PAYMENTS BANK LTD(608001)
71 PUSHPRAJGARH MP-46-004-064-002/125-A
(KHAJURWAR) 		1746004064NRG24150920230310792 15/09/2023 sumantri 1746004064WL015091 sumantri 00089 CBIN0282795 900 900 Processed 25/09/2023 395208472 sumantri CENTRAL BANK OF INDIA(607115)
72 PUSHPRAJGARH MP-46-004-064-002/202
(KHAJURWAR) 		1746004064NRG24150920230310794 15/09/2023 MITTHU SINGH 1746004064WL015091 MITTHU SINGH 00089 CBIN0282795 900 900 Processed 25/09/2023 395208472 MITTHUSINGH CENTRAL BANK OF INDIA(607115)
73 PUSHPRAJGARH MP-46-004-080-001/10-B
(LILATOLA) 		1746004000NRG24150920230311588 15/09/2023 MAHESH KOL 1746004WL015144 MAHESH KOL 00089 CBIN0282795 2100 2100 Processed 25/09/2023 395208472 MAHESHKOL CENTRAL BANK OF INDIA(607115)
74 PUSHPRAJGARH MP-46-004-080-001/11
(LILATOLA) 		1746004000NRG24150920230311590 15/09/2023 Ram bati bai 1746004WL015144 Ram bati bai 00089 CBIN0282795 2100 2100 Processed 25/09/2023 395208472 Rambatibai CENTRAL BANK OF INDIA(607115)
75 PUSHPRAJGARH MP-46-004-080-001/180
(LILATOLA) 		1746004000NRG24150920230311596 15/09/2023 sundar 1746004WL015144 sundar 00089 CBIN0282795 2100 2100 Processed 25/09/2023 395208472 sundar CENTRAL BANK OF INDIA(607115)
76 PUSHPRAJGARH MP-46-004-080-001/186-A
(LILATOLA) 		1746004000NRG24150920230311597 15/09/2023 Komal singh 1746004WL015144 Komal singh 00089 CBIN0282795 2100 2100 Processed 25/09/2023 395208472 Komalsingh CENTRAL BANK OF INDIA(607115)
77 PUSHPRAJGARH MP-46-004-080-001/23-A
(LILATOLA) 		1746004000NRG24150920230311599 15/09/2023 HEERA LAL 1746004WL015144 HEERA LAL 00089 CBIN0282795 2100 2100 Processed 25/09/2023 395208472 HEERALAL CENTRAL BANK OF INDIA(607115)
78 PUSHPRAJGARH MP-46-004-080-001/23-A
(LILATOLA) 		1746004000NRG24150920230311598 15/09/2023 HEERA LAL 1746004WL015144 HEERA LAL 00089 CBIN0282795 2100 2100 Processed 25/09/2023 395208472 HEERALAL CENTRAL BANK OF INDIA(607115)
79 PUSHPRAJGARH MP-46-004-080-001/35
(LILATOLA) 		1746004000NRG24150920230311601 15/09/2023 santi bai 1746004WL015144 santi bai 00089 CBIN0282795 2100 2100 Processed 25/09/2023 395208472 santibai CENTRAL BANK OF INDIA(607115)
80 PUSHPRAJGARH MP-46-004-080-001/35
(LILATOLA) 		1746004000NRG24150920230311600 15/09/2023 santi bai 1746004WL015144 santi bai 00089 CBIN0282795 2100 2100 Processed 25/09/2023 395208472 santibai STATE BANK OF INDIA(508548)
81 PUSHPRAJGARH MP-46-004-080-001/66
(LILATOLA) 		1746004000NRG24150920230311606 15/09/2023 Mohvati bai 1746004WL015144 Mohvati bai 00089 CBIN0282795 2100 2100 Processed 25/09/2023 395208472 Mohvatibai CENTRAL BANK OF INDIA(607115)
82 PUSHPRAJGARH MP-46-004-080-001/83
(LILATOLA) 		1746004000NRG24150920230311610 15/09/2023 FULBATI BAI 1746004WL015144 FULBATI BAI 00089 CBIN0282795 2100 2100 Processed 25/09/2023 395208472 FULBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
83 PUSHPRAJGARH MP-46-004-080-001/83
(LILATOLA) 		1746004000NRG24150920230311609 15/09/2023 FULBATI BAI 1746004WL015144 FULBATI BAI 00089 CBIN0282795 2100 2100 Processed 25/09/2023 395208472 FULBATIBAI STATE BANK OF INDIA(508548)
84 PUSHPRAJGARH MP-46-004-093-001/120
(PARASWAR) 		1746004093NRG24150920230311120 15/09/2023 ganpat maravi 1746004093WL015118 ganpat maravi 00089 CBIN0282795 1200 1200 Processed 25/09/2023 395208472 ganpatmaravi CENTRAL BANK OF INDIA(607115)
85 PUSHPRAJGARH MP-46-004-093-001/124
(PARASWAR) 		1746004093NRG24150920230311121 15/09/2023 PRITAM SINGH 1746004093WL015118 PRITAM SINGH 00089 CBIN0282795 1200 1200 Processed 25/09/2023 395208472 PRITAMSINGH CENTRAL BANK OF INDIA(607115)
86 PUSHPRAJGARH MP-46-004-093-001/161
(PARASWAR) 		1746004093NRG24150920230311123 15/09/2023 Kamla bai 1746004093WL015118 Kamla bai 00089 CBIN0282795 1200 1200 Processed 25/09/2023 395208472 Kamlabai CENTRAL BANK OF INDIA(607115)
87 PUSHPRAJGARH MP-46-004-093-001/206-B
(PARASWAR) 		1746004093NRG24150920230311124 15/09/2023 BIGARI SINGH 1746004093WL015118 BIGARI SINGH 00089 CBIN0282795 1200 1200 Processed 25/09/2023 395208472 BIGARISINGH CENTRAL BANK OF INDIA(607115)
88 PUSHPRAJGARH MP-46-004-093-001/206-B
(PARASWAR) 		1746004093NRG24150920230311125 15/09/2023 PREMKALI BAI 1746004093WL015118 PREMKALI BAI 00089 CBIN0282795 1200 1200 Processed 25/09/2023 395208472 PREMKALIBAI CENTRAL BANK OF INDIA(607115)
89 PUSHPRAJGARH MP-46-004-093-001/242
(PARASWAR) 		1746004093NRG24150920230311127 15/09/2023 TEJRAJ SINGH 1746004093WL015118 TEJRAJ SINGH 00089 CBIN0282795 1200 1200 Processed 25/09/2023 395208472 TEJRAJSINGH CENTRAL BANK OF INDIA(607115)
90 PUSHPRAJGARH MP-46-004-093-001/242
(PARASWAR) 		1746004093NRG24150920230311126 15/09/2023 THIRATH SINGH 1746004093WL015118 THIRATH SINGH 00089 CBIN0282795 1200 1200 Processed 25/09/2023 395208472 THIRATHSINGH CENTRAL BANK OF INDIA(607115)
91 PUSHPRAJGARH MP-46-004-093-001/251
(PARASWAR) 		1746004093NRG24150920230311128 15/09/2023 narbadiya bai 1746004093WL015118 narbadiya bai 00089 CBIN0282795 1200 1200 Processed 25/09/2023 395208472 narbadiyabai CENTRAL BANK OF INDIA(607115)
92 PUSHPRAJGARH MP-46-004-093-001/251-B
(PARASWAR) 		1746004093NRG24150920230311130 15/09/2023 MANGAL SINGH 1746004093WL015118 MANGAL SINGH 00089 CBIN0282795 1200 1200 Processed 25/09/2023 395208472 MANGALSINGH CENTRAL BANK OF INDIA(607115)
93 PUSHPRAJGARH MP-46-004-093-001/251-B
(PARASWAR) 		1746004093NRG24150920230311131 15/09/2023 SIYA BAI 1746004093WL015118 SIYA BAI 00089 CBIN0282795 1200 1200 Processed 25/09/2023 395208472 SIYABAI CENTRAL BANK OF INDIA(607115)
94 PUSHPRAJGARH MP-46-004-093-001/43
(PARASWAR) 		1746004093NRG24150920230311132 15/09/2023 kusum bai armo 1746004093WL015118 kusum bai armo 00089 CBIN0282795 1200 1200 Processed 25/09/2023 395208472 kusumbaiarmo CENTRAL BANK OF INDIA(607115)
95 PUSHPRAJGARH MP-46-004-093-001/83
(PARASWAR) 		1746004093NRG24150920230311133 15/09/2023 kota bai 1746004093WL015118 kota bai 00089 CBIN0282795 1200 1200 Processed 25/09/2023 395208472 kotabai CENTRAL BANK OF INDIA(607115)
96 PUSHPRAJGARH MP-46-004-101-001/10
(PURGA) 		1746004101NRG24140920230310565 15/09/2023 Santosh Yadav 1746004101WL015077 Santosh Yadav 00089 CBIN0282795 340 340 Processed 25/09/2023 395208472 SantoshYadav CENTRAL BANK OF INDIA(607115)
97 PUSHPRAJGARH MP-46-004-101-001/11
(PURGA) 		1746004101NRG24140920230310566 15/09/2023 GANESH PRASHAD 1746004101WL015077 GANESH PRASHAD 00089 CBIN0282795 1190 1190 Processed 25/09/2023 395208472 GANESHPRASHAD CENTRAL BANK OF INDIA(607115)
98 PUSHPRAJGARH MP-46-004-101-001/113
(PURGA) 		1746004101NRG24140920230310567 15/09/2023 KAMLESH SINGH 1746004101WL015077 KAMLESH SINGH 00089 CBIN0282795 1190 1190 Processed 25/09/2023 395208472 KAMLESHSINGH CENTRAL BANK OF INDIA(607115)
99 PUSHPRAJGARH MP-46-004-101-001/126
(PURGA) 		1746004101NRG24140920230310569 15/09/2023 SURAJ LAL 1746004101WL015077 SURAJ LAL 00089 CBIN0282795 850 850 Processed 25/09/2023 395208472 SURAJLAL CENTRAL BANK OF INDIA(607115)
100 PUSHPRAJGARH MP-46-004-101-001/134
(PURGA) 		1746004101NRG24140920230310570 15/09/2023 DHANIRAM SINGH 1746004101WL015077 DHANIRAM SINGH 00089 CBIN0282795 1190 1190 Processed 25/09/2023 395208472 DHANIRAMSINGH CENTRAL BANK OF INDIA(607115)
101 PUSHPRAJGARH MP-46-004-101-001/15
(PURGA) 		1746004101NRG24140920230310571 15/09/2023 gondia bai 1746004101WL015077 gondia bai 00089 CBIN0282795 1190 1190 Processed 25/09/2023 395208472 gondiabai CENTRAL BANK OF INDIA(607115)
102 PUSHPRAJGARH MP-46-004-101-001/153
(PURGA) 		1746004101NRG24140920230310572 15/09/2023 rammilan 1746004101WL015077 rammilan 00089 CBIN0282795 1190 1190 Processed 25/09/2023 395208472 rammilan CENTRAL BANK OF INDIA(607115)
103 PUSHPRAJGARH MP-46-004-101-001/171
(PURGA) 		1746004101NRG24140920230310573 15/09/2023 KAMLEE BAI MARAVI 1746004101WL015077 KAMLEE BAI MARAVI 00089 CBIN0282795 1190 1190 Processed 25/09/2023 395208472 KAMLEEBAIMARAVI CENTRAL BANK OF INDIA(607115)
104 PUSHPRAJGARH MP-46-004-101-001/18
(PURGA) 		1746004101NRG24140920230310574 15/09/2023 Rajesh singh maravi 1746004101WL015077 Rajesh singh maravi 00089 CBIN0282795 1190 1190 Processed 25/09/2023 395208472 Rajeshsinghmaravi CENTRAL BANK OF INDIA(607115)
105 PUSHPRAJGARH MP-46-004-101-001/27
(PURGA) 		1746004101NRG24140920230310575 15/09/2023 NATTHU RAM YADAV 1746004101WL015077 NATTHU RAM YADAV 00089 CBIN0282795 1190 1190 Processed 25/09/2023 395208472 NATTHURAMYADAV CENTRAL BANK OF INDIA(607115)
106 PUSHPRAJGARH MP-46-004-101-001/27
(PURGA) 		1746004101NRG24140920230310576 15/09/2023 nattu parsad yadav 1746004101WL015077 nattu parsad yadav 00089 CBIN0282795 850 850 Processed 25/09/2023 395208472 nattuparsadyadav CENTRAL BANK OF INDIA(607115)
107 PUSHPRAJGARH MP-46-004-101-001/28-A
(PURGA) 		1746004101NRG24140920230310577 15/09/2023 USHA BAI MARAVI 1746004101WL015077 USHA BAI MARAVI 00089 CBIN0282795 1190 1190 Processed 25/09/2023 395208472 USHABAIMARAVI STATE BANK OF INDIA(508548)
108 PUSHPRAJGARH MP-46-004-101-001/4
(PURGA) 		1746004101NRG24140920230310578 15/09/2023 sukhraniya 1746004101WL015077 sukhraniya 00089 CBIN0282795 680 680 Processed 25/09/2023 395208472 sukhraniya PUNJAB NATIONAL BANK(508568)
109 PUSHPRAJGARH MP-46-004-101-001/41
(PURGA) 		1746004101NRG24140920230310579 15/09/2023 GITA BAI PENDRAM 1746004101WL015077 GITA BAI PENDRAM 00089 CBIN0282795 1190 1190 Processed 25/09/2023 395208472 GITABAIPENDRAM CENTRAL BANK OF INDIA(607115)
110 PUSHPRAJGARH MP-46-004-101-001/42
(PURGA) 		1746004101NRG24140920230310580 15/09/2023 Balvant das 1746004101WL015077 Balvant das 00089 CBIN0282795 1190 1190 Processed 25/09/2023 395208472 Balvantdas CENTRAL BANK OF INDIA(607115)
111 PUSHPRAJGARH MP-46-004-101-001/45
(PURGA) 		1746004101NRG24140920230310581 15/09/2023 RAJIVLOCHAN DAS 1746004101WL015077 RAJIVLOCHAN DAS 00089 CBIN0282795 1190 1190 Processed 25/09/2023 395208472 RAJIVLOCHANDAS CENTRAL BANK OF INDIA(607115)
112 PUSHPRAJGARH MP-46-004-101-001/68
(PURGA) 		1746004101NRG24140920230310584 15/09/2023 MOHAR LAL 1746004101WL015077 MOHAR LAL 00089 CBIN0282795 1190 1190 Processed 25/09/2023 395208472 MOHARLAL CENTRAL BANK OF INDIA(607115)
113 PUSHPRAJGARH MP-46-004-101-001/72
(PURGA) 		1746004101NRG24140920230310585 15/09/2023 AKHILESH SINGH MARAVI 1746004101WL015077 AKHILESH SINGH MARAVI 00089 CBIN0282795 850 850 Processed 25/09/2023 395208472 AKHILESHSINGHMARAVI CENTRAL BANK OF INDIA(607115)
114 PUSHPRAJGARH MP-46-004-101-001/76
(PURGA) 		1746004101NRG24140920230310586 15/09/2023 GAURI BAI 1746004101WL015077 GAURI BAI 00089 CBIN0282795 1190 1190 Processed 25/09/2023 395208472 GAURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 PUSHPRAJGARH MP-46-004-101-001/82
(PURGA) 		1746004101NRG24140920230310587 15/09/2023 GANGA BATI BAI 1746004101WL015077 GANGA BATI BAI 00089 CBIN0282795 850 850 Processed 25/09/2023 395208472 GANGABATIBAI CENTRAL BANK OF INDIA(607115)
116 PUSHPRAJGARH MP-46-004-101-001/96
(PURGA) 		1746004101NRG24140920230310588 15/09/2023 LAKKHU SINGH 1746004101WL015077 LAKKHU SINGH 00089 CBIN0282795 1020 1020 Processed 25/09/2023 395208472 LAKKHUSINGH CENTRAL BANK OF INDIA(607115)
117 PUSHPRAJGARH MP-46-004-101-002/67
(PURGA) 		1746004101NRG24140920230310590 15/09/2023 BUDDAN BAI 1746004101WL015077 BUDDAN BAI 00089 CBIN0282795 1190 1190 Processed 25/09/2023 395208472 BUDDANBAI CENTRAL BANK OF INDIA(607115)
118 PUSHPRAJGARH MP-46-004-101-002/88
(PURGA) 		1746004101NRG24140920230310591 15/09/2023 SUSHILA BAI 1746004101WL015077 SUSHILA BAI 00089 CBIN0282795 850 850 Processed 25/09/2023 395208472 SUSHILABAI CENTRAL BANK OF INDIA(607115)
119 PUSHPRAJGARH MP-46-004-101-002/96
(PURGA) 		1746004101NRG24140920230310592 15/09/2023 Leela bai 1746004101WL015077 Leela bai 00089 CBIN0282795 1190 1190 Processed 25/09/2023 395208472 Leelabai CENTRAL BANK OF INDIA(607115)
SubTotal 94315 94315
120 PUSHPRAJGARH MP-46-004-006-001/107
(ANTARIYA) 		1746004006NRG24150920230311153 15/09/2023 Loharin bai 1746004006WL015120 Loharin bai 00089 CBIN0282796 1463 1463 Processed 25/09/2023 395208472 Loharinbai CENTRAL BANK OF INDIA(607115)
121 PUSHPRAJGARH MP-46-004-006-001/126-B
(ANTARIYA) 		1746004006NRG24150920230311156 15/09/2023 Chhunni Bai 1746004006WL015120 Chhunni Bai 00089 CBIN0282796 1463 1463 Processed 25/09/2023 395208472 ChhunniBai NARMADA JHABUA GRAMIN BANK(508515)
122 PUSHPRAJGARH MP-46-004-006-001/126-D
(ANTARIYA) 		1746004006NRG24150920230311158 15/09/2023 Semli Bai 1746004006WL015120 Semli Bai 00089 CBIN0282796 1463 1463 Processed 25/09/2023 395208472 SemliBai NARMADA JHABUA GRAMIN BANK(508515)
123 PUSHPRAJGARH MP-46-004-006-001/127-A
(ANTARIYA) 		1746004006NRG24150920230311159 15/09/2023 gulab singh 1746004006WL015120 gulab singh 00089 CBIN0282796 1463 1463 Processed 25/09/2023 395208472 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
124 PUSHPRAJGARH MP-46-004-006-001/142
(ANTARIYA) 		1746004006NRG24150920230311161 15/09/2023 Shayam Kali bai 1746004006WL015120 Shayam Kali bai 00089 CBIN0282796 1463 1463 Processed 25/09/2023 395208472 ShayamKalibai NARMADA JHABUA GRAMIN BANK(508515)
125 PUSHPRAJGARH MP-46-004-006-001/145
(ANTARIYA) 		1746004006NRG24150920230311164 15/09/2023 PAL SINGH 1746004006WL015120 PAL SINGH 00089 CBIN0282796 1463 1463 Processed 25/09/2023 395208472 PALSINGH CENTRAL BANK OF INDIA(607115)
126 PUSHPRAJGARH MP-46-004-006-001/152
(ANTARIYA) 		1746004006NRG24150920230311165 15/09/2023 SHIV PRASAD SINGH 1746004006WL015120 SHIV PRASAD SINGH 00089 CBIN0282796 1463 1463 Processed 25/09/2023 395208472 SHIVPRASADSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
127 PUSHPRAJGARH MP-46-004-006-001/155
(ANTARIYA) 		1746004006NRG24150920230311168 15/09/2023 Dharm Singh 1746004006WL015120 Dharm Singh 00089 CBIN0282796 1463 1463 Processed 25/09/2023 395208472 DharmSingh CENTRAL BANK OF INDIA(607115)
128 PUSHPRAJGARH MP-46-004-006-001/170-A
(ANTARIYA) 		1746004006NRG24150920230311169 15/09/2023 patiram singh 1746004006WL015120 patiram singh 00089 CBIN0282796 1463 1463 Processed 25/09/2023 395208472 patiramsingh NARMADA JHABUA GRAMIN BANK(508515)
129 PUSHPRAJGARH MP-46-004-006-001/177-A
(ANTARIYA) 		1746004006NRG24150920230311173 15/09/2023 bhupat singh 1746004006WL015120 bhupat singh 00089 CBIN0282796 1463 1463 Processed 25/09/2023 395208472 bhupatsingh CENTRAL BANK OF INDIA(607115)
130 PUSHPRAJGARH MP-46-004-006-001/177-A
(ANTARIYA) 		1746004006NRG24150920230311172 15/09/2023 bhupat singh 1746004006WL015120 bhupat singh 00089 CBIN0282796 1463 1463 Processed 25/09/2023 395208472 bhupatsingh CENTRAL BANK OF INDIA(607115)
131 PUSHPRAJGARH MP-46-004-006-001/201-A
(ANTARIYA) 		1746004006NRG24150920230311185 15/09/2023 hirmat bai 1746004006WL015120 hirmat bai 00089 CBIN0282796 1463 1463 Processed 25/09/2023 395208472 hirmatbai CENTRAL BANK OF INDIA(607115)
132 PUSHPRAJGARH MP-46-004-006-001/201-A
(ANTARIYA) 		1746004006NRG24150920230311184 15/09/2023 Jagyt singh 1746004006WL015120 Jagyt singh 00089 CBIN0282796 1463 1463 Processed 25/09/2023 395208472 Jagytsingh CENTRAL BANK OF INDIA(607115)
133 PUSHPRAJGARH MP-46-004-006-001/208
(ANTARIYA) 		1746004006NRG24150920230311186 15/09/2023 MANGL SINGH 1746004006WL015120 MANGL SINGH 00089 CBIN0282796 1463 1463 Processed 25/09/2023 395208472 MANGLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
134 PUSHPRAJGARH MP-46-004-006-001/208-A
(ANTARIYA) 		1746004006NRG24150920230311188 15/09/2023 Patiya bai 1746004006WL015120 Patiya bai 00089 CBIN0282796 1463 1463 Processed 25/09/2023 395208472 Patiyabai NARMADA JHABUA GRAMIN BANK(508515)
135 PUSHPRAJGARH MP-46-004-006-001/208-B
(ANTARIYA) 		1746004006NRG24150920230311190 15/09/2023 Janki bai 1746004006WL015120 Janki bai 00089 CBIN0282796 1463 1463 Processed 25/09/2023 395208472 Jankibai CENTRAL BANK OF INDIA(607115)
136 PUSHPRAJGARH MP-46-004-006-001/221
(ANTARIYA) 		1746004006NRG24150920230311192 15/09/2023 SASHI KUMAR SINGH 1746004006WL015120 SASHI KUMAR SINGH 00089 CBIN0282796 1463 1463 Processed 25/09/2023 395208472 SASHIKUMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
137 PUSHPRAJGARH MP-46-004-006-001/221
(ANTARIYA) 		1746004006NRG24150920230311193 15/09/2023 vinod kumar singh 1746004006WL015120 vinod kumar singh 00089 CBIN0282796 1463 1463 Processed 25/09/2023 395208472 vinodkumarsingh CENTRAL BANK OF INDIA(607115)
138 PUSHPRAJGARH MP-46-004-006-001/226
(ANTARIYA) 		1746004006NRG24150920230311194 15/09/2023 laxman singh 1746004006WL015120 laxman singh 00089 CBIN0282796 1463 1463 Processed 25/09/2023 395208472 laxmansingh CENTRAL BANK OF INDIA(607115)
139 PUSHPRAJGARH MP-46-004-006-001/226
(ANTARIYA) 		1746004006NRG24150920230311195 15/09/2023 Shanti bai 1746004006WL015120 Shanti bai 00089 CBIN0282796 1463 1463 Processed 25/09/2023 395208472 Shantibai STATE BANK OF INDIA(508548)
140 PUSHPRAJGARH MP-46-004-010-002/102-C
(BARANJH) 		1746004010NRG24140920230310542 15/09/2023 manvati 1746004010WL015073 manvati 00089 CBIN0282796 1400 1400 Processed 25/09/2023 395208472 manvati CENTRAL BANK OF INDIA(607115)
141 PUSHPRAJGARH MP-46-004-010-002/168
(BARANJH) 		1746004010NRG24140920230310543 15/09/2023 aswant singh marko 1746004010WL015073 aswant singh marko 00089 CBIN0282796 1200 1200 Processed 25/09/2023 395208472 aswantsinghmarko CENTRAL BANK OF INDIA(607115)
142 PUSHPRAJGARH MP-46-004-010-002/54
(BARANJH) 		1746004010NRG24140920230310544 15/09/2023 GANESH BAIGA 1746004010WL015073 GANESH BAIGA 00089 CBIN0282796 1200 1200 Processed 25/09/2023 395208472 GANESHBAIGA CENTRAL BANK OF INDIA(607115)
143 PUSHPRAJGARH MP-46-004-014-002/125-A
(BASANTPUR) 		1746004014NRG24140920230310767 15/09/2023 GAJENDRA SINGH 1746004014WL015087 GAJENDRA SINGH 00089 CBIN0282796 1365 1365 Processed 25/09/2023 395208472 GAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
144 PUSHPRAJGARH MP-46-004-027-001/136-C
(CHARKUMAR) 		1746004027NRG24150920230311253 15/09/2023 Vinod kumar 1746004027WL015122 Vinod kumar 00089 CBIN0282796 1075 1075 Processed 25/09/2023 395208472 Vinodkumar CENTRAL BANK OF INDIA(607115)
145 PUSHPRAJGARH MP-46-004-027-001/136-C
(CHARKUMAR) 		1746004027NRG24150920230311252 15/09/2023 Vinod kumar 1746004027WL015122 Vinod kumar 00089 CBIN0282796 1075 1075 Processed 25/09/2023 395208472 Vinodkumar INDIAN BANK(607105)
146 PUSHPRAJGARH MP-46-004-027-001/161
(CHARKUMAR) 		1746004027NRG24150920230311255 15/09/2023 DURGA SINGH 1746004027WL015122 DURGA SINGH 00089 CBIN0282796 1075 1075 Processed 25/09/2023 395208472 DURGASINGH CENTRAL BANK OF INDIA(607115)
147 PUSHPRAJGARH MP-46-004-027-001/161
(CHARKUMAR) 		1746004027NRG24150920230311254 15/09/2023 DURGA SINGH 1746004027WL015122 DURGA SINGH 00089 CBIN0282796 1075 1075 Processed 25/09/2023 395208472 DURGASINGH CENTRAL BANK OF INDIA(607115)
148 PUSHPRAJGARH MP-46-004-027-001/165
(CHARKUMAR) 		1746004027NRG24150920230311256 15/09/2023 KANDHU 1746004027WL015122 KANDHU 00089 CBIN0282796 1075 1075 Processed 25/09/2023 395208472 KANDHU CENTRAL BANK OF INDIA(607115)
149 PUSHPRAJGARH MP-46-004-027-001/178
(CHARKUMAR) 		1746004027NRG24150920230311257 15/09/2023 BUDHARAM 1746004027WL015122 BUDHARAM 00089 CBIN0282796 1075 1075 Processed 25/09/2023 395208472 BUDHARAM CENTRAL BANK OF INDIA(607115)
150 PUSHPRAJGARH MP-46-004-027-001/181-A
(CHARKUMAR) 		1746004027NRG24150920230311262 15/09/2023 Dashrat 1746004027WL015123 Dashrat 00089 CBIN0282796 1260 1260 Processed 25/09/2023 395208472 Dashrat CENTRAL BANK OF INDIA(607115)
151 PUSHPRAJGARH MP-46-004-027-001/21
(CHARKUMAR) 		1746004027NRG24150920230311263 15/09/2023 GYAN DAS 1746004027WL015123 GYAN DAS 00089 CBIN0282796 1260 1260 Processed 25/09/2023 395208472 GYANDAS CENTRAL BANK OF INDIA(607115)
152 PUSHPRAJGARH MP-46-004-027-001/27-C
(CHARKUMAR) 		1746004027NRG24150920230311259 15/09/2023 Santosh kumar 1746004027WL015122 Santosh kumar 00089 CBIN0282796 1075 1075 Processed 25/09/2023 395208472 Santoshkumar CENTRAL BANK OF INDIA(607115)
153 PUSHPRAJGARH MP-46-004-027-001/27-C
(CHARKUMAR) 		1746004027NRG24150920230311258 15/09/2023 Santosh kumar 1746004027WL015122 Santosh kumar 00089 CBIN0282796 1075 1075 Processed 25/09/2023 395208472 Santoshkumar CENTRAL BANK OF INDIA(607115)
154 PUSHPRAJGARH MP-46-004-027-001/28-B
(CHARKUMAR) 		1746004027NRG24150920230311264 15/09/2023 MAHESH 1746004027WL015123 MAHESH 00089 CBIN0282796 1260 1260 Processed 25/09/2023 395208472 MAHESH CENTRAL BANK OF INDIA(607115)
155 PUSHPRAJGARH MP-46-004-027-001/38-C
(CHARKUMAR) 		1746004027NRG24150920230311265 15/09/2023 RAJKUMAR 1746004027WL015123 RAJKUMAR 00089 CBIN0282796 1260 1260 Processed 25/09/2023 395208472 RAJKUMAR STATE BANK OF INDIA(508548)
156 PUSHPRAJGARH MP-46-004-027-001/50-B
(CHARKUMAR) 		1746004027NRG24150920230311266 15/09/2023 Gajroop SinghShyam 1746004027WL015123 Gajroop SinghShyam 00089 CBIN0282796 1260 1260 Processed 25/09/2023 395208472 GajroopSinghShyam CENTRAL BANK OF INDIA(607115)
157 PUSHPRAJGARH MP-46-004-027-001/62-C
(CHARKUMAR) 		1746004027NRG24150920230311267 15/09/2023 HIRA SINGH 1746004027WL015123 HIRA SINGH 00089 CBIN0282796 1260 1260 Processed 25/09/2023 395208472 HIRASINGH CENTRAL BANK OF INDIA(607115)
158 PUSHPRAJGARH MP-46-004-027-001/71
(CHARKUMAR) 		1746004027NRG24150920230311269 15/09/2023 AVEDESH SINGH 1746004027WL015123 AVEDESH SINGH 00089 CBIN0282796 1260 1260 Processed 25/09/2023 395208472 AVEDESHSINGH CENTRAL BANK OF INDIA(607115)
159 PUSHPRAJGARH MP-46-004-027-001/71
(CHARKUMAR) 		1746004027NRG24150920230311268 15/09/2023 AVEDESH SINGH 1746004027WL015123 AVEDESH SINGH 00089 CBIN0282796 1260 1260 Processed 25/09/2023 395208472 AVEDESHSINGH CENTRAL BANK OF INDIA(607115)
160 PUSHPRAJGARH MP-46-004-027-001/72
(CHARKUMAR) 		1746004027NRG24150920230311270 15/09/2023 KUMHARIN 1746004027WL015123 KUMHARIN 00089 CBIN0282796 1260 1260 Processed 25/09/2023 395208472 KUMHARIN CENTRAL BANK OF INDIA(607115)
161 PUSHPRAJGARH MP-46-004-027-001/77
(CHARKUMAR) 		1746004027NRG24150920230311260 15/09/2023 Bhukki bai 1746004027WL015122 Bhukki bai 00089 CBIN0282796 1075 1075 Processed 25/09/2023 395208472 Bhukkibai CENTRAL BANK OF INDIA(607115)
162 PUSHPRAJGARH MP-46-004-027-001/77-B
(CHARKUMAR) 		1746004027NRG24150920230311271 15/09/2023 CHARAN LAL 1746004027WL015123 CHARAN LAL 00089 CBIN0282796 1260 1260 Processed 25/09/2023 395208472 CHARANLAL CENTRAL BANK OF INDIA(607115)
163 PUSHPRAJGARH MP-46-004-027-001/80-B
(CHARKUMAR) 		1746004027NRG24150920230311273 15/09/2023 Anand KumarMaravi 1746004027WL015123 Anand KumarMaravi 00089 CBIN0282796 1260 1260 Processed 25/09/2023 395208472 AnandKumarMaravi UNION BANK OF INDIA(508500)
164 PUSHPRAJGARH MP-46-004-027-001/80-B
(CHARKUMAR) 		1746004027NRG24150920230311272 15/09/2023 Anand KumarMaravi 1746004027WL015123 Anand KumarMaravi 00089 CBIN0282796 1260 1260 Processed 25/09/2023 395208472 AnandKumarMaravi CENTRAL BANK OF INDIA(607115)
165 PUSHPRAJGARH MP-46-004-027-001/89-B
(CHARKUMAR) 		1746004027NRG24150920230311261 15/09/2023 PRATAP SINGH 1746004027WL015122 PRATAP SINGH 00089 CBIN0282796 1075 1075 Processed 25/09/2023 395208472 PRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
166 PUSHPRAJGARH MP-46-004-039-001/101-A
(FARAHDA) 		1746004039NRG24150920230310857 15/09/2023 DHANMATI BAI 1746004039WL015098 DHANMATI BAI 00089 CBIN0282796 1470 1470 Processed 25/09/2023 395208472 DHANMATIBAI CENTRAL BANK OF INDIA(607115)
167 PUSHPRAJGARH MP-46-004-039-001/135
(FARAHDA) 		1746004039NRG24150920230310859 15/09/2023 FOOLMATI BAI 1746004039WL015098 FOOLMATI BAI 00089 CBIN0282796 1470 1470 Processed 25/09/2023 395208472 FOOLMATIBAI CENTRAL BANK OF INDIA(607115)
168 PUSHPRAJGARH MP-46-004-039-001/135-A
(FARAHDA) 		1746004039NRG24150920230310860 15/09/2023 CHAIN SINGH 1746004039WL015098 CHAIN SINGH 00089 CBIN0282796 1470 1470 Processed 25/09/2023 395208472 CHAINSINGH CENTRAL BANK OF INDIA(607115)
169 PUSHPRAJGARH MP-46-004-039-001/156
(FARAHDA) 		1746004039NRG24150920230310861 15/09/2023 SALMA BEGAM 1746004039WL015098 SALMA BEGAM 00089 CBIN0282796 1470 1470 Processed 25/09/2023 395208472 SALMABEGAM CENTRAL BANK OF INDIA(607115)
170 PUSHPRAJGARH MP-46-004-039-001/44
(FARAHDA) 		1746004039NRG24150920230310863 15/09/2023 CHAMPA BAI 1746004039WL015098 CHAMPA BAI 00089 CBIN0282796 1470 1470 Processed 25/09/2023 395208472 CHAMPABAI CENTRAL BANK OF INDIA(607115)
171 PUSHPRAJGARH MP-46-004-039-001/44
(FARAHDA) 		1746004039NRG24150920230310862 15/09/2023 CHAMPA BAI 1746004039WL015098 CHAMPA BAI 00089 CBIN0282796 1470 1470 Processed 25/09/2023 395208472 CHAMPABAI CENTRAL BANK OF INDIA(607115)
172 PUSHPRAJGARH MP-46-004-039-001/46
(FARAHDA) 		1746004039NRG24150920230310865 15/09/2023 OMVATI BAI 1746004039WL015098 OMVATI BAI 00089 CBIN0282796 1470 1470 Processed 25/09/2023 395208472 OMVATIBAI CENTRAL BANK OF INDIA(607115)
173 PUSHPRAJGARH MP-46-004-039-001/46
(FARAHDA) 		1746004039NRG24150920230310864 15/09/2023 OMVATI BAI 1746004039WL015098 OMVATI BAI 00089 CBIN0282796 1470 1470 Processed 25/09/2023 395208472 OMVATIBAI CENTRAL BANK OF INDIA(607115)
174 PUSHPRAJGARH MP-46-004-039-001/5
(FARAHDA) 		1746004039NRG24150920230310866 15/09/2023 DEV LAL 1746004039WL015098 DEV LAL 00089 CBIN0282796 1050 1050 Processed 25/09/2023 395208472 DEVLAL CENTRAL BANK OF INDIA(607115)
175 PUSHPRAJGARH MP-46-004-039-001/5
(FARAHDA) 		1746004039NRG24150920230310867 15/09/2023 SHYAMVATI 1746004039WL015098 SHYAMVATI 00089 CBIN0282796 1470 1470 Processed 25/09/2023 395208472 SHYAMVATI CENTRAL BANK OF INDIA(607115)
176 PUSHPRAJGARH MP-46-004-039-001/9-C
(FARAHDA) 		1746004039NRG24150920230310868 15/09/2023 HEMWATI DEVI 1746004039WL015098 HEMWATI DEVI 00089 CBIN0282796 1470 1470 Processed 25/09/2023 395208472 HEMWATIDEVI CENTRAL BANK OF INDIA(607115)
177 PUSHPRAJGARH MP-46-004-039-002/11-B
(FARAHDA) 		1746004039NRG24150920230310870 15/09/2023 LALIT LAL 1746004039WL015098 LALIT LAL 00089 CBIN0282796 1470 1470 Processed 25/09/2023 395208472 LALITLAL CENTRAL BANK OF INDIA(607115)
178 PUSHPRAJGARH MP-46-004-039-002/11-B
(FARAHDA) 		1746004039NRG24150920230310869 15/09/2023 LALIT LAL 1746004039WL015098 LALIT LAL 00089 CBIN0282796 1470 1470 Processed 25/09/2023 395208472 LALITLAL CENTRAL BANK OF INDIA(607115)
179 PUSHPRAJGARH MP-46-004-039-002/15
(FARAHDA) 		1746004039NRG24150920230310872 15/09/2023 FAJRUN HISHA 1746004039WL015098 FAJRUN HISHA 00089 CBIN0282796 1470 1470 Processed 25/09/2023 395208472 FAJRUNHISHA CENTRAL BANK OF INDIA(607115)
180 PUSHPRAJGARH MP-46-004-051-001/158
(INTOUR) 		1746004051NRG24150920230311108 15/09/2023 YOGENDER 1746004051WL015116 YOGENDER 00089 CBIN0282796 1200 1200 Processed 25/09/2023 395208472 YOGENDER CENTRAL BANK OF INDIA(607115)
181 PUSHPRAJGARH MP-46-004-051-001/202
(INTOUR) 		1746004051NRG24150920230311109 15/09/2023 Jenvati 1746004051WL015116 Jenvati 00089 CBIN0282796 1200 1200 Processed 25/09/2023 395208472 Jenvati CENTRAL BANK OF INDIA(607115)
182 PUSHPRAJGARH MP-46-004-051-001/204
(INTOUR) 		1746004051NRG24150920230311110 15/09/2023 Sona Devi 1746004051WL015116 Sona Devi 00089 CBIN0282796 1200 1200 Processed 25/09/2023 395208472 SonaDevi CENTRAL BANK OF INDIA(607115)
183 PUSHPRAJGARH MP-46-004-051-001/25
(INTOUR) 		1746004051NRG24150920230311112 15/09/2023 Geeta Bai 1746004051WL015116 Geeta Bai 00089 CBIN0282796 1000 1000 Processed 25/09/2023 395208472 GeetaBai CENTRAL BANK OF INDIA(607115)
184 PUSHPRAJGARH MP-46-004-051-001/277-C
(INTOUR) 		1746004051NRG24150920230311113 15/09/2023 man singh 1746004051WL015116 man singh 00089 CBIN0282796 1200 1200 Processed 25/09/2023 395208472 mansingh CENTRAL BANK OF INDIA(607115)
185 PUSHPRAJGARH MP-46-004-051-001/42
(INTOUR) 		1746004051NRG24150920230311115 15/09/2023 Dukhani bai 1746004051WL015116 Dukhani bai 00089 CBIN0282796 1000 1000 Processed 25/09/2023 395208472 Dukhanibai CENTRAL BANK OF INDIA(607115)
186 PUSHPRAJGARH MP-46-004-051-001/9-D
(INTOUR) 		1746004051NRG24150920230311119 15/09/2023 Sampat singh 1746004051WL015117 Sampat singh 00089 CBIN0282796 1000 1000 Processed 25/09/2023 395208472 Sampatsingh CENTRAL BANK OF INDIA(607115)
187 PUSHPRAJGARH MP-46-004-051-001/9-D
(INTOUR) 		1746004051NRG24150920230311118 15/09/2023 Sampat singh 1746004051WL015117 Sampat singh 00089 CBIN0282796 1000 1000 Processed 25/09/2023 395208472 Sampatsingh CENTRAL BANK OF INDIA(607115)
188 PUSHPRAJGARH MP-46-004-051-001/92
(INTOUR) 		1746004051NRG24150920230311117 15/09/2023 KESHLAL 1746004051WL015116 KESHLAL 00089 CBIN0282796 1200 1200 Processed 25/09/2023 395208472 KESHLAL CENTRAL BANK OF INDIA(607115)
189 PUSHPRAJGARH MP-46-004-051-001/92
(INTOUR) 		1746004051NRG24150920230311116 15/09/2023 KESHLAL 1746004051WL015116 KESHLAL 00089 CBIN0282796 1200 1200 Processed 25/09/2023 395208472 KESHLAL CENTRAL BANK OF INDIA(607115)
190 PUSHPRAJGARH MP-46-004-058-001/101-A
(KARANPATHAR) 		1746004058NRG24150920230310817 15/09/2023 Rajesh 1746004058WL015094 Rajesh 00089 CBIN0282796 1400 1400 Processed 25/09/2023 395208472 Rajesh FINO PAYMENTS BANK LTD(608001)
191 PUSHPRAJGARH MP-46-004-058-001/162-A
(KARANPATHAR) 		1746004058NRG24150920230310818 15/09/2023 tulshi bai 1746004058WL015094 tulshi bai 00089 CBIN0282796 1400 1400 Processed 25/09/2023 395208472 tulshibai CENTRAL BANK OF INDIA(607115)
192 PUSHPRAJGARH MP-46-004-058-001/224
(KARANPATHAR) 		1746004058NRG24150920230310825 15/09/2023 GANESHI BAI 1746004058WL015094 GANESHI BAI 00089 CBIN0282796 1400 1400 Processed 25/09/2023 395208472 GANESHIBAI CENTRAL BANK OF INDIA(607115)
193 PUSHPRAJGARH MP-46-004-058-001/57-A
(KARANPATHAR) 		1746004058NRG24150920230310830 15/09/2023 RAJ KUMAR 1746004058WL015094 RAJ KUMAR 00089 CBIN0282796 1400 1400 Processed 25/09/2023 395208472 RAJKUMAR CENTRAL BANK OF INDIA(607115)
194 PUSHPRAJGARH MP-46-004-065-002/103-B
(KHALEDUDHI) 		1746004065NRG24150920230310874 15/09/2023 RAMESH SINGH 1746004065WL015099 RAMESH SINGH 00089 CBIN0282796 950 950 Processed 25/09/2023 395208472 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
195 PUSHPRAJGARH MP-46-004-065-002/103-B
(KHALEDUDHI) 		1746004065NRG24150920230310873 15/09/2023 RAMESH SINGH 1746004065WL015099 RAMESH SINGH 00089 CBIN0282796 950 950 Processed 25/09/2023 395208472 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
196 PUSHPRAJGARH MP-46-004-065-002/105
(KHALEDUDHI) 		1746004065NRG24150920230310875 15/09/2023 BHAGVANIYA 1746004065WL015099 BHAGVANIYA 00089 CBIN0282796 950 950 Processed 25/09/2023 395208472 BHAGVANIYA CENTRAL BANK OF INDIA(607115)
197 PUSHPRAJGARH MP-46-004-065-002/197
(KHALEDUDHI) 		1746004065NRG24150920230310877 15/09/2023 RAMKHALAWAN 1746004065WL015099 RAMKHALAWAN 00089 CBIN0282796 950 950 Processed 25/09/2023 395208472 RAMKHALAWAN CENTRAL BANK OF INDIA(607115)
198 PUSHPRAJGARH MP-46-004-065-002/30
(KHALEDUDHI) 		1746004065NRG24150920230310879 15/09/2023 KANDEE 1746004065WL015099 KANDEE 00089 CBIN0282796 1140 1140 Processed 25/09/2023 395208472 KANDEE CENTRAL BANK OF INDIA(607115)
199 PUSHPRAJGARH MP-46-004-065-002/30
(KHALEDUDHI) 		1746004065NRG24150920230310878 15/09/2023 KANDEE 1746004065WL015099 KANDEE 00089 CBIN0282796 1140 1140 Processed 25/09/2023 395208472 KANDEE CENTRAL BANK OF INDIA(607115)
200 PUSHPRAJGARH MP-46-004-065-002/32-A
(KHALEDUDHI) 		1746004065NRG24150920230310882 15/09/2023 sampat singh 1746004065WL015099 sampat singh 00089 CBIN0282796 1140 1140 Processed 25/09/2023 395208472 sampatsingh CENTRAL BANK OF INDIA(607115)
201 PUSHPRAJGARH MP-46-004-065-002/34-C
(KHALEDUDHI) 		1746004065NRG24150920230310883 15/09/2023 SEMU SINGH 1746004065WL015099 SEMU SINGH 00089 CBIN0282796 1140 1140 Processed 25/09/2023 395208472 SEMUSINGH CENTRAL BANK OF INDIA(607115)
202 PUSHPRAJGARH MP-46-004-065-002/36-B
(KHALEDUDHI) 		1746004065NRG24150920230310886 15/09/2023 JANKI BAI 1746004065WL015099 JANKI BAI 00089 CBIN0282796 190 190 Processed 25/09/2023 395208472 JANKIBAI CENTRAL BANK OF INDIA(607115)
203 PUSHPRAJGARH MP-46-004-065-002/40-A
(KHALEDUDHI) 		1746004065NRG24150920230310887 15/09/2023 rajesh LAL 1746004065WL015099 rajesh LAL 00089 CBIN0282796 1140 1140 Processed 25/09/2023 395208472 rajeshLAL INDUSIND BANK(607189)
204 PUSHPRAJGARH MP-46-004-065-002/42-C
(KHALEDUDHI) 		1746004065NRG24150920230310889 15/09/2023 BUNDE LAL 1746004065WL015099 BUNDE LAL 00089 CBIN0282796 1140 1140 Processed 25/09/2023 395208472 BUNDELAL CENTRAL BANK OF INDIA(607115)
205 PUSHPRAJGARH MP-46-004-065-002/42-C
(KHALEDUDHI) 		1746004065NRG24150920230310888 15/09/2023 BUNDE LAL 1746004065WL015099 BUNDE LAL 00089 CBIN0282796 1140 1140 Processed 25/09/2023 395208472 BUNDELAL STATE BANK OF INDIA(508548)
206 PUSHPRAJGARH MP-46-004-065-002/43
(KHALEDUDHI) 		1746004065NRG24150920230310890 15/09/2023 brajmohan 1746004065WL015099 brajmohan 00089 CBIN0282796 1140 1140 Processed 25/09/2023 395208472 brajmohan STATE BANK OF INDIA(508548)
207 PUSHPRAJGARH MP-46-004-065-002/44-A
(KHALEDUDHI) 		1746004065NRG24150920230310891 15/09/2023 GHUMAN SINGH 1746004065WL015099 GHUMAN SINGH 00089 CBIN0282796 950 950 Processed 25/09/2023 395208472 GHUMANSINGH CENTRAL BANK OF INDIA(607115)
208 PUSHPRAJGARH MP-46-004-065-002/81
(KHALEDUDHI) 		1746004065NRG24150920230310893 15/09/2023 BHOLI 1746004065WL015099 BHOLI 00089 CBIN0282796 950 950 Processed 25/09/2023 395208472 BHOLI CENTRAL BANK OF INDIA(607115)
209 PUSHPRAJGARH MP-46-004-065-002/85
(KHALEDUDHI) 		1746004065NRG24150920230310894 15/09/2023 RAMPRSHAD 1746004065WL015099 RAMPRSHAD 00089 CBIN0282796 950 950 Processed 25/09/2023 395208472 RAMPRSHAD CENTRAL BANK OF INDIA(607115)
210 PUSHPRAJGARH MP-46-004-065-002/85-A
(KHALEDUDHI) 		1746004065NRG24150920230310896 15/09/2023 PRASHURAM 1746004065WL015099 PRASHURAM 00089 CBIN0282796 950 950 Processed 25/09/2023 395208472 PRASHURAM CENTRAL BANK OF INDIA(607115)
211 PUSHPRAJGARH MP-46-004-065-002/85-A
(KHALEDUDHI) 		1746004065NRG24150920230310895 15/09/2023 PRASHURAM 1746004065WL015099 PRASHURAM 00089 CBIN0282796 950 950 Processed 25/09/2023 395208472 PRASHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
212 PUSHPRAJGARH MP-46-004-065-002/87-A
(KHALEDUDHI) 		1746004065NRG24150920230310897 15/09/2023 JAGAT SINGH 1746004065WL015099 JAGAT SINGH 00089 CBIN0282796 380 380 Processed 25/09/2023 395208472 JAGATSINGH CENTRAL BANK OF INDIA(607115)
213 PUSHPRAJGARH MP-46-004-065-002/87-B
(KHALEDUDHI) 		1746004065NRG24150920230310898 15/09/2023 BHAGAT SINGH 1746004065WL015099 BHAGAT SINGH 00089 CBIN0282796 380 380 Processed 25/09/2023 395208472 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 115875 115875
214 PUSHPRAJGARH MP-46-004-014-001/87-B
(BASANTPUR) 		1746004014NRG24140920230310763 15/09/2023 ajay kumar 1746004014WL015087 ajay kumar 00089 CBIN0284695 1365 1365 Processed 25/09/2023 395208472 ajaykumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1365 1365
215 PUSHPRAJGARH MP-46-004-076-001/324
(LAMSARAI) 		1746004076NRG24150920230311496 15/09/2023 Amita padmaker 1746004076WL015139 Amita padmaker 00176 IDIB000D070 1330 1330 Processed 25/09/2023 395208472 Amitapadmaker INDIAN BANK(607105)
SubTotal 1330 1330
216 PUSHPRAJGARH MP-46-004-014-001/66-A
(BASANTPUR) 		1746004014NRG24140920230310762 15/09/2023 LACHULAL 1746004014WL015087 LACHULAL 00354 PUNB0642100 1365 1365 Processed 25/09/2023 395208472 LACHULAL CENTRAL BANK OF INDIA(607115)
217 PUSHPRAJGARH MP-46-004-014-001/66-A
(BASANTPUR) 		1746004014NRG24140920230310761 15/09/2023 LACHULAL 1746004014WL015087 LACHULAL 00354 PUNB0642100 1365 1365 Processed 25/09/2023 395208472 LACHULAL PUNJAB NATIONAL BANK(508568)
SubTotal 2730 2730
218 PUSHPRAJGARH MP-46-004-042-004/192
(GIJRI) 		1746004117NRG24140920230310417 15/09/2023 GAJRAJ SINGH 1746004117WL015066 GAJRAJ SINGH 00415 SBIN0000481 1200 1200 Processed 25/09/2023 395208472 GAJRAJSINGH STATE BANK OF INDIA(508548)
219 PUSHPRAJGARH MP-46-004-070-004/1
(KODAR) 		1746004117NRG24140920230310418 15/09/2023 PHAGNU LAL 1746004117WL015066 PHAGNU LAL 00415 SBIN0000481 1200 1200 Processed 25/09/2023 395208472 PHAGNULAL STATE BANK OF INDIA(508548)
220 PUSHPRAJGARH MP-46-004-070-004/13
(KODAR) 		1746004117NRG24140920230310420 15/09/2023 hirodia 1746004117WL015066 hirodia 00415 SBIN0000481 1200 1200 Processed 25/09/2023 395208472 hirodia PUNJAB NATIONAL BANK(508568)
221 PUSHPRAJGARH MP-46-004-070-004/23
(KODAR) 		1746004117NRG24140920230310423 15/09/2023 LAL SINGH 1746004117WL015066 LAL SINGH 00415 SBIN0000481 1000 1000 Processed 25/09/2023 395208472 LALSINGH STATE BANK OF INDIA(508548)
222 PUSHPRAJGARH MP-46-004-070-004/26
(KODAR) 		1746004117NRG24140920230310424 15/09/2023 DULARA BAI GOND 1746004117WL015066 DULARA BAI GOND 00415 SBIN0000481 1200 1200 Processed 25/09/2023 395208472 DULARABAIGOND STATE BANK OF INDIA(508548)
223 PUSHPRAJGARH MP-46-004-070-004/38
(KODAR) 		1746004117NRG24140920230310430 15/09/2023 DHANNU SINGH 1746004117WL015066 DHANNU SINGH 00415 SBIN0000481 1000 1000 Processed 25/09/2023 395208472 DHANNUSINGH STATE BANK OF INDIA(508548)
224 PUSHPRAJGARH MP-46-004-070-004/42
(KODAR) 		1746004117NRG24140920230310434 15/09/2023 DHANNU SINGH 1746004117WL015066 DHANNU SINGH 00415 SBIN0000481 800 800 Processed 25/09/2023 395208472 DHANNUSINGH INDIAN BANK(607105)
225 PUSHPRAJGARH MP-46-004-070-004/52
(KODAR) 		1746004117NRG24140920230310435 15/09/2023 RAMPRASAD SINGH 1746004117WL015066 RAMPRASAD SINGH 00415 SBIN0000481 1000 1000 Processed 25/09/2023 395208472 RAMPRASADSINGH STATE BANK OF INDIA(508548)
226 PUSHPRAJGARH MP-46-004-070-004/7
(KODAR) 		1746004117NRG24140920230310439 15/09/2023 SHIVPRASAD GOND 1746004117WL015066 SHIVPRASAD GOND 00415 SBIN0000481 1200 1200 Processed 25/09/2023 395208472 SHIVPRASADGOND STATE BANK OF INDIA(508548)
227 PUSHPRAJGARH MP-46-004-070-004/7
(KODAR) 		1746004117NRG24140920230310440 15/09/2023 SHIVPRASAD GOND 1746004117WL015066 SHIVPRASAD GOND 00415 SBIN0000481 1000 1000 Processed 25/09/2023 395208472 SHIVPRASADGOND STATE BANK OF INDIA(508548)
228 PUSHPRAJGARH MP-46-004-070-004/7-A
(KODAR) 		1746004117NRG24140920230310441 15/09/2023 BAHADUR SINGH 1746004117WL015066 BAHADUR SINGH 00415 SBIN0000481 1200 1200 Processed 25/09/2023 395208472 BAHADURSINGH CENTRAL BANK OF INDIA(607115)
229 PUSHPRAJGARH MP-46-004-076-001/208
(LAMSARAI) 		1746004076NRG24150920230311485 15/09/2023 Tilakraj khande 1746004076WL015139 Tilakraj khande 00415 SBIN0000481 1330 1330 Processed 25/09/2023 395208472 Tilakrajkhande STATE BANK OF INDIA(508548)
230 PUSHPRAJGARH MP-46-004-076-001/318
(LAMSARAI) 		1746004076NRG24150920230311494 15/09/2023 Lakhan prasad 1746004076WL015139 Lakhan prasad 00415 SBIN0000481 1330 1330 Processed 25/09/2023 395208472 Lakhanprasad STATE BANK OF INDIA(508548)
231 PUSHPRAJGARH MP-46-004-087-001/195-B
(NAGULA) 		1746004087NRG24150920230310814 15/09/2023 LEELMAN SINGH PARASTE 1746004087WL015093 LEELMAN SINGH PARASTE 00415 SBIN0000481 1020 1020 Processed 25/09/2023 395208472 LEELMANSINGHPARASTE STATE BANK OF INDIA(508548)
232 PUSHPRAJGARH MP-46-004-087-001/195-B
(NAGULA) 		1746004087NRG24150920230310813 15/09/2023 LEELMAN SINGH PARASTE 1746004087WL015093 LEELMAN SINGH PARASTE 00415 SBIN0000481 900 900 Processed 25/09/2023 395208472 LEELMANSINGHPARASTE STATE BANK OF INDIA(508548)
SubTotal 16580 16580
233 PUSHPRAJGARH MP-46-004-076-001/170
(LAMSARAI) 		1746004076NRG24150920230311483 15/09/2023 devki bai 1746004076WL015139 devki bai 00415 SBIN0007152 1330 1330 Processed 25/09/2023 395208472 devkibai STATE BANK OF INDIA(508548)
SubTotal 1330 1330
234 PUSHPRAJGARH MP-46-004-007-001/131
(BADI TUMMI) 		1746004007NRG24150920230310903 15/09/2023 MANEESHA 1746004007WL015100 MANEESHA 00415 SBIN0007357 663 663 Processed 25/09/2023 395208472 MANEESHA STATE BANK OF INDIA(508548)
SubTotal 663 663
235 PUSHPRAJGARH MP-46-004-006-001/127-B
(ANTARIYA) 		1746004006NRG24150920230311160 15/09/2023 Sushila bai 1746004006WL015120 Sushila bai 00415 SBIN0009097 1463 1463 Processed 25/09/2023 395208472 Sushilabai STATE BANK OF INDIA(508548)
236 PUSHPRAJGARH MP-46-004-006-001/174
(ANTARIYA) 		1746004006NRG24150920230311171 15/09/2023 GULAB singh 1746004006WL015120 GULAB singh 00415 SBIN0009097 1463 1463 Processed 25/09/2023 395208472 GULABsingh STATE BANK OF INDIA(508548)
237 PUSHPRAJGARH MP-46-004-006-001/208-A
(ANTARIYA) 		1746004006NRG24150920230311187 15/09/2023 Arun Kumar 1746004006WL015120 Arun Kumar 00415 SBIN0009097 1463 1463 Processed 25/09/2023 395208472 ArunKumar STATE BANK OF INDIA(508548)
238 PUSHPRAJGARH MP-46-004-006-001/208-B
(ANTARIYA) 		1746004006NRG24150920230311189 15/09/2023 Vijay singh 1746004006WL015120 Vijay singh 00415 SBIN0009097 1463 1463 Processed 25/09/2023 395208472 Vijaysingh STATE BANK OF INDIA(508548)
239 PUSHPRAJGARH MP-46-004-006-001/82-B
(ANTARIYA) 		1746004006NRG24150920230311202 15/09/2023 nain singh 1746004006WL015120 nain singh 00415 SBIN0009097 1463 1463 Processed 25/09/2023 395208472 nainsingh NARMADA JHABUA GRAMIN BANK(508515)
240 PUSHPRAJGARH MP-46-004-058-001/164-A
(KARANPATHAR) 		1746004058NRG24150920230310820 15/09/2023 yogesh 1746004058WL015094 yogesh 00415 SBIN0009097 1400 1400 Processed 25/09/2023 395208472 yogesh NARMADA JHABUA GRAMIN BANK(508515)
241 PUSHPRAJGARH MP-46-004-058-001/164-A
(KARANPATHAR) 		1746004058NRG24150920230310819 15/09/2023 yogesh 1746004058WL015094 yogesh 00415 SBIN0009097 1400 1400 Processed 25/09/2023 395208472 yogesh FINO PAYMENTS BANK LTD(608001)
242 PUSHPRAJGARH MP-46-004-058-001/262-C
(KARANPATHAR) 		1746004058NRG24150920230310827 15/09/2023 banslal 1746004058WL015094 banslal 00415 SBIN0009097 1400 1400 Processed 25/09/2023 395208472 banslal INDIA POST PAYMENTS BANK LIMITED(508528)
243 PUSHPRAJGARH MP-46-004-059-001/18
(KARONDAPANI) 		1746004059NRG24150920230311101 15/09/2023 COPSAY BAIGA 1746004059WL015111 COPSAY BAIGA 00415 SBIN0009097 1500 1500 Processed 25/09/2023 395208472 COPSAYBAIGA STATE BANK OF INDIA(508548)
244 PUSHPRAJGARH MP-46-004-059-001/18
(KARONDAPANI) 		1746004059NRG24150920230311100 15/09/2023 COPSAY BAIGA 1746004059WL015111 COPSAY BAIGA 00415 SBIN0009097 1500 1500 Processed 25/09/2023 395208472 COPSAYBAIGA STATE BANK OF INDIA(508548)
245 PUSHPRAJGARH MP-46-004-059-002/175
(KARONDAPANI) 		1746004059NRG24150920230311092 15/09/2023 amar lal 1746004059WL015110 amar lal 00415 SBIN0009097 540 540 Processed 25/09/2023 395208472 amarlal STATE BANK OF INDIA(508548)
246 PUSHPRAJGARH MP-46-004-059-002/175
(KARONDAPANI) 		1746004059NRG24150920230311091 15/09/2023 amar lal 1746004059WL015110 amar lal 00415 SBIN0009097 540 540 Processed 25/09/2023 395208472 amarlal STATE BANK OF INDIA(508548)
247 PUSHPRAJGARH MP-46-004-059-002/202
(KARONDAPANI) 		1746004059NRG24150920230311093 15/09/2023 BABU LAL 1746004059WL015110 BABU LAL 00415 SBIN0009097 720 720 Processed 25/09/2023 395208472 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
248 PUSHPRAJGARH MP-46-004-059-002/240-A
(KARONDAPANI) 		1746004059NRG24150920230311095 15/09/2023 phul bai 1746004059WL015110 phul bai 00415 SBIN0009097 720 720 Processed 25/09/2023 395208472 phulbai INDIA POST PAYMENTS BANK LIMITED(508528)
249 PUSHPRAJGARH MP-46-004-059-002/72
(KARONDAPANI) 		1746004059NRG24150920230311096 15/09/2023 JAI LAL BAIGA 1746004059WL015110 JAI LAL BAIGA 00415 SBIN0009097 540 540 Processed 25/09/2023 395208472 JAILALBAIGA STATE BANK OF INDIA(508548)
250 PUSHPRAJGARH MP-46-004-059-002/99-A
(KARONDAPANI) 		1746004059NRG24150920230311099 15/09/2023 TIHRIYA BAI 1746004059WL015110 TIHRIYA BAI 00415 SBIN0009097 720 720 Processed 25/09/2023 395208472 TIHRIYABAI STATE BANK OF INDIA(508548)
251 PUSHPRAJGARH MP-46-004-076-001/107
(LAMSARAI) 		1746004076NRG24150920230311475 15/09/2023 KALA BAI 1746004076WL015139 KALA BAI 00415 SBIN0009097 1330 1330 Processed 25/09/2023 395208472 KALABAI STATE BANK OF INDIA(508548)
252 PUSHPRAJGARH MP-46-004-076-001/107-B
(LAMSARAI) 		1746004076NRG24150920230311476 15/09/2023 Dhruv kumar 1746004076WL015139 Dhruv kumar 00415 SBIN0009097 1330 1330 Processed 25/09/2023 395208472 Dhruvkumar STATE BANK OF INDIA(508548)
253 PUSHPRAJGARH MP-46-004-076-001/113
(LAMSARAI) 		1746004076NRG24150920230311478 15/09/2023 CHAMRA PRASAD 1746004076WL015139 CHAMRA PRASAD 00415 SBIN0009097 1330 1330 Processed 25/09/2023 395208472 CHAMRAPRASAD STATE BANK OF INDIA(508548)
254 PUSHPRAJGARH MP-46-004-076-001/113
(LAMSARAI) 		1746004076NRG24150920230311477 15/09/2023 CHAMRA PRASAD 1746004076WL015139 CHAMRA PRASAD 00415 SBIN0009097 1330 1330 Processed 25/09/2023 395208472 CHAMRAPRASAD STATE BANK OF INDIA(508548)
255 PUSHPRAJGARH MP-46-004-076-001/114
(LAMSARAI) 		1746004076NRG24150920230311479 15/09/2023 TERASIYA BAI 1746004076WL015139 TERASIYA BAI 00415 SBIN0009097 1330 1330 Processed 25/09/2023 395208472 TERASIYABAI STATE BANK OF INDIA(508548)
256 PUSHPRAJGARH MP-46-004-076-001/161
(LAMSARAI) 		1746004076NRG24150920230311480 15/09/2023 jawahar lal 1746004076WL015139 jawahar lal 00415 SBIN0009097 1330 1330 Processed 25/09/2023 395208472 jawaharlal STATE BANK OF INDIA(508548)
257 PUSHPRAJGARH MP-46-004-076-001/161
(LAMSARAI) 		1746004076NRG24150920230311481 15/09/2023 nembati 1746004076WL015139 nembati 00415 SBIN0009097 1330 1330 Processed 25/09/2023 395208472 nembati STATE BANK OF INDIA(508548)
258 PUSHPRAJGARH MP-46-004-076-001/163-A
(LAMSARAI) 		1746004076NRG24150920230311482 15/09/2023 Shiv Kumar 1746004076WL015139 Shiv Kumar 00415 SBIN0009097 1330 1330 Processed 25/09/2023 395208472 ShivKumar STATE BANK OF INDIA(508548)
259 PUSHPRAJGARH MP-46-004-076-001/240
(LAMSARAI) 		1746004076NRG24150920230311486 15/09/2023 GEND LAL 1746004076WL015139 GEND LAL 00415 SBIN0009097 1330 1330 Processed 25/09/2023 395208472 GENDLAL STATE BANK OF INDIA(508548)
260 PUSHPRAJGARH MP-46-004-076-001/244
(LAMSARAI) 		1746004076NRG24150920230311489 15/09/2023 SUKHN SINGH 1746004076WL015139 SUKHN SINGH 00415 SBIN0009097 1330 1330 Processed 25/09/2023 395208472 SUKHNSINGH STATE BANK OF INDIA(508548)
261 PUSHPRAJGARH MP-46-004-076-001/245
(LAMSARAI) 		1746004076NRG24150920230311490 15/09/2023 ragiya bai 1746004076WL015139 ragiya bai 00415 SBIN0009097 1330 1330 Processed 25/09/2023 395208472 ragiyabai STATE BANK OF INDIA(508548)
262 PUSHPRAJGARH MP-46-004-076-001/303
(LAMSARAI) 		1746004076NRG24150920230311493 15/09/2023 phool chand 1746004076WL015139 phool chand 00415 SBIN0009097 1330 1330 Processed 25/09/2023 395208472 phoolchand STATE BANK OF INDIA(508548)
263 PUSHPRAJGARH MP-46-004-076-001/324
(LAMSARAI) 		1746004076NRG24150920230311495 15/09/2023 Mahendra prasad 1746004076WL015139 Mahendra prasad 00415 SBIN0009097 1330 1330 Processed 25/09/2023 395208472 Mahendraprasad CENTRAL BANK OF INDIA(607115)
264 PUSHPRAJGARH MP-46-004-076-001/70
(LAMSARAI) 		1746004076NRG24150920230311497 15/09/2023 SUNDAR LAL 1746004076WL015139 SUNDAR LAL 00415 SBIN0009097 1330 1330 Processed 25/09/2023 395208472 SUNDARLAL STATE BANK OF INDIA(508548)
265 PUSHPRAJGARH MP-46-004-080-001/174-D
(LILATOLA) 		1746004000NRG24150920230311595 15/09/2023 ram bai 1746004WL015144 ram bai 00415 SBIN0009097 2100 2100 Processed 25/09/2023 395208472 rambai STATE BANK OF INDIA(508548)
266 PUSHPRAJGARH MP-46-004-080-001/77-A
(LILATOLA) 		1746004000NRG24150920230311608 15/09/2023 parwati 1746004WL015144 parwati 00415 SBIN0009097 2100 2100 Processed 25/09/2023 395208472 parwati STATE BANK OF INDIA(508548)
267 PUSHPRAJGARH MP-46-004-080-001/77-A
(LILATOLA) 		1746004000NRG24150920230311607 15/09/2023 sudama. deeraj 1746004WL015144 sudama. deeraj 00415 SBIN0009097 2100 2100 Processed 25/09/2023 395208472 sudama.deeraj STATE BANK OF INDIA(508548)
268 PUSHPRAJGARH MP-46-004-083-001/126
(MERHAKHAR) 		1746004083NRG24150920230311280 15/09/2023 BHUKHAN 1746004083WL015125 BHUKHAN 00415 SBIN0009097 1400 1400 Processed 25/09/2023 395208472 BHUKHAN STATE BANK OF INDIA(508548)
269 PUSHPRAJGARH MP-46-004-083-001/126
(MERHAKHAR) 		1746004083NRG24150920230311279 15/09/2023 BHUKHAN 1746004083WL015125 BHUKHAN 00415 SBIN0009097 1400 1400 Processed 25/09/2023 395208472 BHUKHAN STATE BANK OF INDIA(508548)
270 PUSHPRAJGARH MP-46-004-083-001/76
(MERHAKHAR) 		1746004083NRG24150920230311283 15/09/2023 laliya bai 1746004083WL015125 laliya bai 00415 SBIN0009097 1400 1400 Processed 25/09/2023 395208472 laliyabai FINO PAYMENTS BANK LTD(608001)
271 PUSHPRAJGARH MP-46-004-083-001/76
(MERHAKHAR) 		1746004083NRG24150920230311282 15/09/2023 MOTI NAYAK 1746004083WL015125 MOTI NAYAK 00415 SBIN0009097 1400 1400 Processed 25/09/2023 395208472 MOTINAYAK STATE BANK OF INDIA(508548)
272 PUSHPRAJGARH MP-46-004-083-001/76-A
(MERHAKHAR) 		1746004083NRG24150920230311285 15/09/2023 keshav 1746004083WL015125 keshav 00415 SBIN0009097 1400 1400 Processed 25/09/2023 395208472 keshav STATE BANK OF INDIA(508548)
273 PUSHPRAJGARH MP-46-004-083-001/76-A
(MERHAKHAR) 		1746004083NRG24150920230311284 15/09/2023 keshav 1746004083WL015125 keshav 00415 SBIN0009097 1400 1400 Processed 25/09/2023 395208472 keshav INDIA POST PAYMENTS BANK LIMITED(508528)
274 PUSHPRAJGARH MP-46-004-083-001/76-B
(MERHAKHAR) 		1746004083NRG24150920230311286 15/09/2023 heera 1746004083WL015125 heera 00415 SBIN0009097 1400 1400 Processed 25/09/2023 395208472 heera IDFC BANK LIMITED(608117)
275 PUSHPRAJGARH MP-46-004-083-001/76-B
(MERHAKHAR) 		1746004083NRG24150920230311287 15/09/2023 heera 1746004083WL015125 heera 00415 SBIN0009097 1400 1400 Processed 25/09/2023 395208472 heera STATE BANK OF INDIA(508548)
276 PUSHPRAJGARH MP-46-004-083-001/76-C
(MERHAKHAR) 		1746004083NRG24150920230311289 15/09/2023 HEMA 1746004083WL015125 HEMA 00415 SBIN0009097 1400 1400 Processed 25/09/2023 395208472 HEMA STATE BANK OF INDIA(508548)
277 PUSHPRAJGARH MP-46-004-083-001/97
(MERHAKHAR) 		1746004083NRG24150920230311291 15/09/2023 BIRIYA NAYAK 1746004083WL015125 BIRIYA NAYAK 00415 SBIN0009097 1400 1400 Processed 25/09/2023 395208472 BIRIYANAYAK STATE BANK OF INDIA(508548)
278 PUSHPRAJGARH MP-46-004-083-001/97
(MERHAKHAR) 		1746004083NRG24150920230311290 15/09/2023 BIRIYA NAYAK 1746004083WL015125 BIRIYA NAYAK 00415 SBIN0009097 1400 1400 Processed 25/09/2023 395208472 BIRIYANAYAK BANK OF INDIA(508505)
279 PUSHPRAJGARH MP-46-004-087-001/110
(NAGULA) 		1746004087NRG24150920230310801 15/09/2023 INDAR SINGH 1746004087WL015093 INDAR SINGH 00415 SBIN0009097 900 900 Processed 25/09/2023 395208472 INDARSINGH STATE BANK OF INDIA(508548)
280 PUSHPRAJGARH MP-46-004-087-001/110
(NAGULA) 		1746004087NRG24150920230310800 15/09/2023 INDAR SINGH 1746004087WL015093 INDAR SINGH 00415 SBIN0009097 1020 1020 Processed 25/09/2023 395208472 INDARSINGH STATE BANK OF INDIA(508548)
281 PUSHPRAJGARH MP-46-004-090-003/135
(PADRI) 		1746004090NRG24150920230311214 15/09/2023 bhaddiya bai 1746004090WL015121 bhaddiya bai 00415 SBIN0009097 1200 1200 Processed 25/09/2023 395208472 bhaddiyabai CENTRAL BANK OF INDIA(607115)
282 PUSHPRAJGARH MP-46-004-090-003/14
(PADRI) 		1746004090NRG24150920230311217 15/09/2023 MOHAN LAL 1746004090WL015121 MOHAN LAL 00415 SBIN0009097 1200 1200 Processed 25/09/2023 395208472 MOHANLAL STATE BANK OF INDIA(508548)
SubTotal 62935 62935
283 PUSHPRAJGARH MP-46-004-007-001/124
(BADI TUMMI) 		1746004007NRG24150920230310902 15/09/2023 ANUP SINGH 1746004007WL015100 ANUP SINGH 00415 SBIN0009259 663 663 Processed 25/09/2023 395208472 ANUPSINGH STATE BANK OF INDIA(508548)
284 PUSHPRAJGARH MP-46-004-070-004/31
(KODAR) 		1746004117NRG24140920230310426 15/09/2023 SAMROO LAL 1746004117WL015066 SAMROO LAL 00415 SBIN0009259 800 800 Processed 25/09/2023 395208472 SAMROOLAL STATE BANK OF INDIA(508548)
SubTotal 1463 1463
285 PUSHPRAJGARH MP-46-004-007-001/120
(BADI TUMMI) 		1746004007NRG24150920230310901 15/09/2023 suraj 1746004007WL015100 suraj 00415 SBIN0012188 663 663 Processed 25/09/2023 395208472 suraj STATE BANK OF INDIA(508548)
286 PUSHPRAJGARH MP-46-004-007-001/178
(BADI TUMMI) 		1746004007NRG24150920230310904 15/09/2023 dropati 1746004007WL015100 dropati 00415 SBIN0012188 663 663 Processed 25/09/2023 395208472 dropati STATE BANK OF INDIA(508548)
287 PUSHPRAJGARH MP-46-004-070-004/16
(KODAR) 		1746004117NRG24140920230310421 15/09/2023 VANEE BAI 1746004117WL015066 VANEE BAI 00415 SBIN0012188 800 800 Processed 25/09/2023 395208472 VANEEBAI STATE BANK OF INDIA(508548)
288 PUSHPRAJGARH MP-46-004-070-004/20
(KODAR) 		1746004117NRG24140920230310422 15/09/2023 INDRAVATI 1746004117WL015066 INDRAVATI 00415 SBIN0012188 1200 1200 Processed 25/09/2023 395208472 INDRAVATI STATE BANK OF INDIA(508548)
289 PUSHPRAJGARH MP-46-004-070-004/30
(KODAR) 		1746004117NRG24140920230310425 15/09/2023 RAM BAI 1746004117WL015066 RAM BAI 00415 SBIN0012188 1200 1200 Processed 25/09/2023 395208472 RAMBAI STATE BANK OF INDIA(508548)
290 PUSHPRAJGARH MP-46-004-070-004/41
(KODAR) 		1746004117NRG24140920230310433 15/09/2023 amarat lal 1746004117WL015066 amarat lal 00415 SBIN0012188 1000 1000 Processed 25/09/2023 395208472 amaratlal STATE BANK OF INDIA(508548)
291 PUSHPRAJGARH MP-46-004-070-004/44
(KODAR) 		1746004117NRG24140920230310395 15/09/2023 SURAJ SINGH 1746004117WL015063 SURAJ SINGH 00415 SBIN0012188 1547 1547 Processed 25/09/2023 395208472 SURAJSINGH STATE BANK OF INDIA(508548)
292 PUSHPRAJGARH MP-46-004-070-004/62
(KODAR) 		1746004117NRG24140920230310436 15/09/2023 SUMANTRI BAI 1746004117WL015066 SUMANTRI BAI 00415 SBIN0012188 800 800 Processed 25/09/2023 395208472 SUMANTRIBAI STATE BANK OF INDIA(508548)
293 PUSHPRAJGARH MP-46-004-070-004/62
(KODAR) 		1746004117NRG24140920230310437 15/09/2023 SUMANTRI BAI 1746004117WL015066 SUMANTRI BAI 00415 SBIN0012188 1200 1200 Processed 25/09/2023 395208472 SUMANTRIBAI STATE BANK OF INDIA(508548)
294 PUSHPRAJGARH MP-46-004-070-004/63
(KODAR) 		1746004117NRG24140920230310438 15/09/2023 MAIKU SINGH 1746004117WL015066 MAIKU SINGH 00415 SBIN0012188 800 800 Processed 25/09/2023 395208472 MAIKUSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 9873 9873
295 PUSHPRAJGARH MP-46-004-006-001/193
(ANTARIYA) 		1746004006NRG24150920230311181 15/09/2023 Manoj kumar 1746004006WL015120 Manoj kumar 00415 SBIN0012189 1463 1463 Processed 25/09/2023 395208472 Manojkumar NARMADA JHABUA GRAMIN BANK(508515)
296 PUSHPRAJGARH MP-46-004-016-001/116-B
(BENDI) 		1746004016NRG24140920230310616 15/09/2023 SANJU BAI 1746004016WL015079 SANJU BAI 00415 SBIN0012189 1140 1140 Processed 25/09/2023 395208472 SANJUBAI STATE BANK OF INDIA(508548)
297 PUSHPRAJGARH MP-46-004-016-001/118
(BENDI) 		1746004016NRG24140920230310618 15/09/2023 kushum bai 1746004016WL015079 kushum bai 00415 SBIN0012189 1140 1140 Processed 25/09/2023 395208472 kushumbai STATE BANK OF INDIA(508548)
298 PUSHPRAJGARH MP-46-004-016-001/131
(BENDI) 		1746004016NRG24140920230310619 15/09/2023 SUNDAR SINGH 1746004016WL015079 SUNDAR SINGH 00415 SBIN0012189 1140 1140 Processed 25/09/2023 395208472 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
299 PUSHPRAJGARH MP-46-004-016-001/132
(BENDI) 		1746004016NRG24140920230310620 15/09/2023 dashodha bai 1746004016WL015079 dashodha bai 00415 SBIN0012189 1140 1140 Processed 25/09/2023 395208472 dashodhabai STATE BANK OF INDIA(508548)
300 PUSHPRAJGARH MP-46-004-016-001/133
(BENDI) 		1746004016NRG24140920230310621 15/09/2023 fool bai 1746004016WL015079 fool bai 00415 SBIN0012189 1140 1140 Processed 25/09/2023 395208472 foolbai STATE BANK OF INDIA(508548)
301 PUSHPRAJGARH MP-46-004-016-001/133-A
(BENDI) 		1746004016NRG24140920230310622 15/09/2023 Lamiya bai 1746004016WL015079 Lamiya bai 00415 SBIN0012189 1140 1140 Processed 25/09/2023 395208472 Lamiyabai STATE BANK OF INDIA(508548)
302 PUSHPRAJGARH MP-46-004-016-001/137
(BENDI) 		1746004016NRG24140920230310624 15/09/2023 dhiraj singh 1746004016WL015079 dhiraj singh 00415 SBIN0012189 1140 1140 Processed 25/09/2023 395208472 dhirajsingh STATE BANK OF INDIA(508548)
303 PUSHPRAJGARH MP-46-004-016-001/137
(BENDI) 		1746004016NRG24140920230310623 15/09/2023 DURGA BAI 1746004016WL015079 DURGA BAI 00415 SBIN0012189 1140 1140 Processed 25/09/2023 395208472 DURGABAI STATE BANK OF INDIA(508548)
304 PUSHPRAJGARH MP-46-004-016-001/147
(BENDI) 		1746004016NRG24140920230310625 15/09/2023 kala bai 1746004016WL015079 kala bai 00415 SBIN0012189 1140 1140 Processed 25/09/2023 395208472 kalabai STATE BANK OF INDIA(508548)
305 PUSHPRAJGARH MP-46-004-016-001/147-C
(BENDI) 		1746004016NRG24140920230310626 15/09/2023 sunita bai 1746004016WL015079 sunita bai 00415 SBIN0012189 950 950 Processed 25/09/2023 395208472 sunitabai STATE BANK OF INDIA(508548)
306 PUSHPRAJGARH MP-46-004-016-001/148
(BENDI) 		1746004016NRG24140920230310627 15/09/2023 bhaddi bai 1746004016WL015079 bhaddi bai 00415 SBIN0012189 1140 1140 Processed 25/09/2023 395208472 bhaddibai STATE BANK OF INDIA(508548)
307 PUSHPRAJGARH MP-46-004-016-001/148-B
(BENDI) 		1746004016NRG24140920230310628 15/09/2023 AMRATIYA BAI 1746004016WL015079 AMRATIYA BAI 00415 SBIN0012189 1140 1140 Processed 25/09/2023 395208472 AMRATIYABAI CENTRAL BANK OF INDIA(607115)
308 PUSHPRAJGARH MP-46-004-016-001/160-C
(BENDI) 		1746004016NRG24140920230310631 15/09/2023 BASANTI BAI 1746004016WL015079 BASANTI BAI 00415 SBIN0012189 1140 1140 Processed 25/09/2023 395208472 BASANTIBAI STATE BANK OF INDIA(508548)
309 PUSHPRAJGARH MP-46-004-016-001/167
(BENDI) 		1746004016NRG24140920230310632 15/09/2023 yasvant singh 1746004016WL015079 yasvant singh 00415 SBIN0012189 1140 1140 Processed 25/09/2023 395208472 yasvantsingh STATE BANK OF INDIA(508548)
310 PUSHPRAJGARH MP-46-004-016-001/232
(BENDI) 		1746004016NRG24140920230310633 15/09/2023 LEELA BAI 1746004016WL015079 LEELA BAI 00415 SBIN0012189 1140 1140 Processed 25/09/2023 395208472 LEELABAI STATE BANK OF INDIA(508548)
311 PUSHPRAJGARH MP-46-004-016-001/240
(BENDI) 		1746004016NRG24140920230310635 15/09/2023 pushpa bai 1746004016WL015079 pushpa bai 00415 SBIN0012189 1140 1140 Processed 25/09/2023 395208472 pushpabai STATE BANK OF INDIA(508548)
312 PUSHPRAJGARH MP-46-004-016-001/29
(BENDI) 		1746004016NRG24140920230310637 15/09/2023 GEETA DEVI 1746004016WL015079 GEETA DEVI 00415 SBIN0012189 1140 1140 Processed 25/09/2023 395208472 GEETADEVI STATE BANK OF INDIA(508548)
313 PUSHPRAJGARH MP-46-004-016-001/29
(BENDI) 		1746004016NRG24140920230310636 15/09/2023 geeta devi 1746004016WL015079 geeta devi 00415 SBIN0012189 1140 1140 Processed 25/09/2023 395208472 geetadevi STATE BANK OF INDIA(508548)
314 PUSHPRAJGARH MP-46-004-016-001/29-B
(BENDI) 		1746004016NRG24140920230310639 15/09/2023 HEMBATEE SHYAM 1746004016WL015079 HEMBATEE SHYAM 00415 SBIN0012189 1140 1140 Processed 25/09/2023 395208472 HEMBATEESHYAM STATE BANK OF INDIA(508548)
315 PUSHPRAJGARH MP-46-004-016-001/29-B
(BENDI) 		1746004016NRG24140920230310638 15/09/2023 Ravendra singh 1746004016WL015079 Ravendra singh 00415 SBIN0012189 1140 1140 Processed 25/09/2023 395208472 Ravendrasingh STATE BANK OF INDIA(508548)
316 PUSHPRAJGARH MP-46-004-016-001/90
(BENDI) 		1746004016NRG24140920230310645 15/09/2023 DINESHVARI BAI 1746004016WL015079 DINESHVARI BAI 00415 SBIN0012189 380 380 Processed 25/09/2023 395208472 DINESHVARIBAI STATE BANK OF INDIA(508548)
317 PUSHPRAJGARH MP-46-004-018-001/144-A
(BHAMARAHA) 		1746004018NRG24150920230311499 15/09/2023 man singh 1746004018WL015140 man singh 00415 SBIN0012189 1407 1407 Processed 25/09/2023 395208472 mansingh CENTRAL BANK OF INDIA(607115)
318 PUSHPRAJGARH MP-46-004-018-001/212-B
(BHAMARAHA) 		1746004018NRG24150920230311501 15/09/2023 BALSHER SINGH 1746004018WL015140 BALSHER SINGH 00415 SBIN0012189 1407 1407 Processed 25/09/2023 395208472 BALSHERSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
319 PUSHPRAJGARH MP-46-004-018-001/212-B
(BHAMARAHA) 		1746004018NRG24150920230311500 15/09/2023 BALSHER SINGH 1746004018WL015140 BALSHER SINGH 00415 SBIN0012189 1407 1407 Processed 25/09/2023 395208472 BALSHERSINGH STATE BANK OF INDIA(508548)
320 PUSHPRAJGARH MP-46-004-032-001/104
(DHANPURI) 		1746004032NRG24150920230311134 15/09/2023 MUNNI BAI 1746004032WL015119 MUNNI BAI 00415 SBIN0012189 900 900 Processed 25/09/2023 395208472 MUNNIBAI STATE BANK OF INDIA(508548)
321 PUSHPRAJGARH MP-46-004-032-001/112
(DHANPURI) 		1746004032NRG24130920230308732 15/09/2023 MANGALI BAI 1746004032WL014980 MANGALI BAI 00415 SBIN0012189 1140 1140 Processed 25/09/2023 395208472 MANGALIBAI STATE BANK OF INDIA(508548)
322 PUSHPRAJGARH MP-46-004-032-001/112-A
(DHANPURI) 		1746004032NRG24150920230311136 15/09/2023 SANTOSH SINGH 1746004032WL015119 SANTOSH SINGH 00415 SBIN0012189 1140 1140 Processed 25/09/2023 395208472 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
323 PUSHPRAJGARH MP-46-004-032-001/112-A
(DHANPURI) 		1746004032NRG24150920230311135 15/09/2023 SANTOSH SINGH 1746004032WL015119 SANTOSH SINGH 00415 SBIN0012189 1140 1140 Processed 25/09/2023 395208472 SANTOSHSINGH STATE BANK OF INDIA(508548)
324 PUSHPRAJGARH MP-46-004-032-001/123
(DHANPURI) 		1746004032NRG24130920230308734 15/09/2023 SAMRO BAI 1746004032WL014980 SAMRO BAI 00415 SBIN0012189 1140 1140 Processed 25/09/2023 395208472 SAMROBAI STATE BANK OF INDIA(508548)
325 PUSHPRAJGARH MP-46-004-032-001/123-A
(DHANPURI) 		1746004032NRG24150920230311138 15/09/2023 SEWAL SINGH KIYAM 1746004032WL015119 SEWAL SINGH KIYAM 00415 SBIN0012189 1140 1140 Processed 25/09/2023 395208472 SEWALSINGHKIYAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
326 PUSHPRAJGARH MP-46-004-032-001/31
(DHANPURI) 		1746004032NRG24150920230311141 15/09/2023 RAMPYARI BAI 1746004032WL015119 RAMPYARI BAI 00415 SBIN0012189 900 900 Processed 25/09/2023 395208472 RAMPYARIBAI STATE BANK OF INDIA(508548)
327 PUSHPRAJGARH MP-46-004-032-001/45-B
(DHANPURI) 		1746004032NRG24150920230311142 15/09/2023 RAMVATI 1746004032WL015119 RAMVATI 00415 SBIN0012189 900 900 Processed 25/09/2023 395208472 RAMVATI STATE BANK OF INDIA(508548)
328 PUSHPRAJGARH MP-46-004-032-001/63-A
(DHANPURI) 		1746004032NRG24130920230308741 15/09/2023 VARSHA DEVI 1746004032WL014980 VARSHA DEVI 00415 SBIN0012189 1140 1140 Processed 25/09/2023 395208472 VARSHADEVI STATE BANK OF INDIA(508548)
329 PUSHPRAJGARH MP-46-004-032-001/63-B
(DHANPURI) 		1746004032NRG24130920230308742 15/09/2023 MAHESH SINGH KARIYAM 1746004032WL014980 MAHESH SINGH KARIYAM 00415 SBIN0012189 1140 1140 Processed 25/09/2023 395208472 MAHESHSINGHKARIYAM BANK OF MAHARASHTRA(607387)
330 PUSHPRAJGARH MP-46-004-032-001/64-C
(DHANPURI) 		1746004032NRG24130920230308744 15/09/2023 Prembati devi 1746004032WL014980 Prembati devi 00415 SBIN0012189 1140 1140 Processed 25/09/2023 395208472 Prembatidevi STATE BANK OF INDIA(508548)
331 PUSHPRAJGARH MP-46-004-032-001/65-B
(DHANPURI) 		1746004032NRG24130920230308745 15/09/2023 JODHAN SINGH 1746004032WL014980 JODHAN SINGH 00415 SBIN0012189 950 950 Processed 25/09/2023 395208472 JODHANSINGH STATE BANK OF INDIA(508548)
332 PUSHPRAJGARH MP-46-004-032-001/67
(DHANPURI) 		1746004032NRG24130920230308748 15/09/2023 PARSOTAM SINGH 1746004032WL014980 PARSOTAM SINGH 00415 SBIN0012189 1140 1140 Processed 25/09/2023 395208472 PARSOTAMSINGH STATE BANK OF INDIA(508548)
333 PUSHPRAJGARH MP-46-004-032-001/78-A
(DHANPURI) 		1746004032NRG24130920230308752 15/09/2023 BASAUHA SINGH 1746004032WL014980 BASAUHA SINGH 00415 SBIN0012189 1140 1140 Processed 25/09/2023 395208472 BASAUHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
334 PUSHPRAJGARH MP-46-004-032-001/84-B
(DHANPURI) 		1746004032NRG24150920230311145 15/09/2023 Deelan singh 1746004032WL015119 Deelan singh 00415 SBIN0012189 1140 1140 Processed 25/09/2023 395208472 Deelansingh FINO PAYMENTS BANK LTD(608001)
335 PUSHPRAJGARH MP-46-004-032-001/91
(DHANPURI) 		1746004032NRG24150920230311146 15/09/2023 LAXMANIYA BAI 1746004032WL015119 LAXMANIYA BAI 00415 SBIN0012189 900 900 Processed 25/09/2023 395208472 LAXMANIYABAI CENTRAL BANK OF INDIA(607115)
336 PUSHPRAJGARH MP-46-004-032-001/91-B
(DHANPURI) 		1746004032NRG24150920230311147 15/09/2023 PREMIYA BAI 1746004032WL015119 PREMIYA BAI 00415 SBIN0012189 900 900 Processed 25/09/2023 395208472 PREMIYABAI STATE BANK OF INDIA(508548)
337 PUSHPRAJGARH MP-46-004-032-001/96-B
(DHANPURI) 		1746004032NRG24150920230311149 15/09/2023 SAJAN SINGH 1746004032WL015119 SAJAN SINGH 00415 SBIN0012189 1140 1140 Processed 25/09/2023 395208472 SAJANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
338 PUSHPRAJGARH MP-46-004-034-001/107-A
(DHARHARKALA) 		1746004034NRG24150920230310832 15/09/2023 Santosh prasad 1746004034WL015095 Santosh prasad 00415 SBIN0012189 780 780 Processed 25/09/2023 395208472 Santoshprasad IDBI BANK(607095)
339 PUSHPRAJGARH MP-46-004-034-001/142
(DHARHARKALA) 		1746004034NRG24150920230310834 15/09/2023 PREM SINGH 1746004034WL015095 PREM SINGH 00415 SBIN0012189 780 780 Processed 25/09/2023 395208472 PREMSINGH STATE BANK OF INDIA(508548)
340 PUSHPRAJGARH MP-46-004-034-001/142
(DHARHARKALA) 		1746004034NRG24150920230310833 15/09/2023 PREM SINGH 1746004034WL015095 PREM SINGH 00415 SBIN0012189 780 780 Processed 25/09/2023 395208472 PREMSINGH STATE BANK OF INDIA(508548)
341 PUSHPRAJGARH MP-46-004-034-001/174
(DHARHARKALA) 		1746004034NRG24150920230310836 15/09/2023 Ram bai 1746004034WL015095 Ram bai 00415 SBIN0012189 780 780 Processed 25/09/2023 395208472 Rambai CENTRAL BANK OF INDIA(607115)
342 PUSHPRAJGARH MP-46-004-034-001/31-A
(DHARHARKALA) 		1746004034NRG24150920230310837 15/09/2023 ramrati 1746004034WL015095 ramrati 00415 SBIN0012189 780 780 Processed 25/09/2023 395208472 ramrati STATE BANK OF INDIA(508548)
343 PUSHPRAJGARH MP-46-004-034-001/33
(DHARHARKALA) 		1746004034NRG24150920230310838 15/09/2023 INDRAPAL YADAV 1746004034WL015095 INDRAPAL YADAV 00415 SBIN0012189 390 390 Processed 25/09/2023 395208472 INDRAPALYADAV STATE BANK OF INDIA(508548)
344 PUSHPRAJGARH MP-46-004-034-001/33-A
(DHARHARKALA) 		1746004034NRG24150920230310840 15/09/2023 mahesh yadav 1746004034WL015095 mahesh yadav 00415 SBIN0012189 780 780 Processed 25/09/2023 395208472 maheshyadav CENTRAL BANK OF INDIA(607115)
345 PUSHPRAJGARH MP-46-004-034-001/33-A
(DHARHARKALA) 		1746004034NRG24150920230310839 15/09/2023 mahesh yadav 1746004034WL015095 mahesh yadav 00415 SBIN0012189 780 780 Processed 25/09/2023 395208472 maheshyadav STATE BANK OF INDIA(508548)
346 PUSHPRAJGARH MP-46-004-034-001/34
(DHARHARKALA) 		1746004034NRG24150920230310841 15/09/2023 JANOHAR LAL 1746004034WL015095 JANOHAR LAL 00415 SBIN0012189 780 780 Processed 25/09/2023 395208472 JANOHARLAL STATE BANK OF INDIA(508548)
347 PUSHPRAJGARH MP-46-004-034-001/35
(DHARHARKALA) 		1746004034NRG24150920230310842 15/09/2023 JAGHAT SINGH 1746004034WL015095 JAGHAT SINGH 00415 SBIN0012189 780 780 Processed 25/09/2023 395208472 JAGHATSINGH STATE BANK OF INDIA(508548)
348 PUSHPRAJGARH MP-46-004-034-001/48
(DHARHARKALA) 		1746004034NRG24150920230310843 15/09/2023 GULAB YADAV 1746004034WL015095 GULAB YADAV 00415 SBIN0012189 780 780 Processed 25/09/2023 395208472 GULABYADAV STATE BANK OF INDIA(508548)
349 PUSHPRAJGARH MP-46-004-034-001/49-A
(DHARHARKALA) 		1746004034NRG24150920230310844 15/09/2023 Suresh yadav 1746004034WL015095 Suresh yadav 00415 SBIN0012189 780 780 Processed 25/09/2023 395208472 Sureshyadav STATE BANK OF INDIA(508548)
350 PUSHPRAJGARH MP-46-004-034-001/50
(DHARHARKALA) 		1746004034NRG24150920230310845 15/09/2023 BHAGAT YADAV 1746004034WL015095 BHAGAT YADAV 00415 SBIN0012189 780 780 Processed 25/09/2023 395208472 BHAGATYADAV STATE BANK OF INDIA(508548)
351 PUSHPRAJGARH MP-46-004-034-001/7-A
(DHARHARKALA) 		1746004034NRG24150920230310846 15/09/2023 SHYAMVATI BAI 1746004034WL015095 SHYAMVATI BAI 00415 SBIN0012189 780 780 Processed 25/09/2023 395208472 SHYAMVATIBAI STATE BANK OF INDIA(508548)
352 PUSHPRAJGARH MP-46-004-034-001/73
(DHARHARKALA) 		1746004034NRG24150920230310847 15/09/2023 Sampat singh marko 1746004034WL015095 Sampat singh marko 00415 SBIN0012189 780 780 Processed 25/09/2023 395208472 Sampatsinghmarko STATE BANK OF INDIA(508548)
353 PUSHPRAJGARH MP-46-004-034-001/76
(DHARHARKALA) 		1746004034NRG24150920230310848 15/09/2023 MANOHAR YADAV 1746004034WL015095 MANOHAR YADAV 00415 SBIN0012189 780 780 Processed 25/09/2023 395208472 MANOHARYADAV STATE BANK OF INDIA(508548)
354 PUSHPRAJGARH MP-46-004-043-001/109-A
(GIRARI) 		1746004043NRG24150920230311105 15/09/2023 GAYAVATI BAI 1746004043WL015114 GAYAVATI BAI 00415 SBIN0012189 1809 1809 Processed 25/09/2023 395208472 GAYAVATIBAI CENTRAL BANK OF INDIA(607115)
355 PUSHPRAJGARH MP-46-004-043-001/7-A
(GIRARI) 		1746004043NRG24150920230311106 15/09/2023 NARBADA PANIKA 1746004043WL015115 NARBADA PANIKA 00415 SBIN0012189 2040 2040 Processed 25/09/2023 395208472 NARBADAPANIKA STATE BANK OF INDIA(508548)
356 PUSHPRAJGARH MP-46-004-059-002/82
(KARONDAPANI) 		1746004059NRG24150920230311098 15/09/2023 SARITA DEVI 1746004059WL015110 SARITA DEVI 00415 SBIN0012189 540 540 Processed 25/09/2023 395208472 SARITADEVI STATE BANK OF INDIA(508548)
357 PUSHPRAJGARH MP-46-004-064-002/125-B
(KHAJURWAR) 		1746004064NRG24150920230310793 15/09/2023 Rambhajan yadav 1746004064WL015091 Rambhajan yadav 00415 SBIN0012189 750 750 Processed 25/09/2023 395208472 Rambhajanyadav PUNJAB NATIONAL BANK(508568)
358 PUSHPRAJGARH MP-46-004-076-001/240-B
(LAMSARAI) 		1746004076NRG24150920230311488 15/09/2023 Jeepvati 1746004076WL015139 Jeepvati 00415 SBIN0012189 1330 1330 Processed 25/09/2023 395208472 Jeepvati STATE BANK OF INDIA(508548)
359 PUSHPRAJGARH MP-46-004-076-001/245-A
(LAMSARAI) 		1746004076NRG24150920230311492 15/09/2023 Usha devi 1746004076WL015139 Usha devi 00415 SBIN0012189 1330 1330 Processed 25/09/2023 395208472 Ushadevi STATE BANK OF INDIA(508548)
360 PUSHPRAJGARH MP-46-004-080-001/11
(LILATOLA) 		1746004000NRG24150920230311589 15/09/2023 samher 1746004WL015144 samher 00415 SBIN0012189 2100 2100 Processed 25/09/2023 395208472 samher STATE BANK OF INDIA(508548)
361 PUSHPRAJGARH MP-46-004-080-001/110
(LILATOLA) 		1746004000NRG24150920230311591 15/09/2023 chandra bati bai 1746004WL015144 chandra bati bai 00415 SBIN0012189 2100 2100 Processed 25/09/2023 395208472 chandrabatibai STATE BANK OF INDIA(508548)
362 PUSHPRAJGARH MP-46-004-080-001/51
(LILATOLA) 		1746004000NRG24150920230311602 15/09/2023 RAM DAYAL BANWASI 1746004WL015144 RAM DAYAL BANWASI 00415 SBIN0012189 2100 2100 Processed 25/09/2023 395208472 RAMDAYALBANWASI STATE BANK OF INDIA(508548)
363 PUSHPRAJGARH MP-46-004-080-001/57-A
(LILATOLA) 		1746004000NRG24150920230311604 15/09/2023 khulel Lal 1746004WL015144 khulel Lal 00415 SBIN0012189 2100 2100 Processed 25/09/2023 395208472 khulelLal CENTRAL BANK OF INDIA(607115)
364 PUSHPRAJGARH MP-46-004-080-001/57-A
(LILATOLA) 		1746004000NRG24150920230311603 15/09/2023 KHULEL LAL KOL 1746004WL015144 KHULEL LAL KOL 00415 SBIN0012189 2100 2100 Processed 25/09/2023 395208472 KHULELLALKOL STATE BANK OF INDIA(508548)
365 PUSHPRAJGARH MP-46-004-080-001/66
(LILATOLA) 		1746004000NRG24150920230311605 15/09/2023 LAL MAN BANWASI 1746004WL015144 LAL MAN BANWASI 00415 SBIN0012189 2100 2100 Processed 25/09/2023 395208472 LALMANBANWASI STATE BANK OF INDIA(508548)
366 PUSHPRAJGARH MP-46-004-087-001/134
(NAGULA) 		1746004087NRG24150920230310803 15/09/2023 MOHIT SINGH 1746004087WL015093 MOHIT SINGH 00415 SBIN0012189 1020 1020 Processed 25/09/2023 395208472 MOHITSINGH STATE BANK OF INDIA(508548)
367 PUSHPRAJGARH MP-46-004-087-001/134
(NAGULA) 		1746004087NRG24150920230310802 15/09/2023 MOHIT SINGH 1746004087WL015093 MOHIT SINGH 00415 SBIN0012189 900 900 Processed 25/09/2023 395208472 MOHITSINGH STATE BANK OF INDIA(508548)
368 PUSHPRAJGARH MP-46-004-087-001/134-A
(NAGULA) 		1746004087NRG24150920230310805 15/09/2023 INDRAPAL SINGH 1746004087WL015093 INDRAPAL SINGH 00415 SBIN0012189 900 900 Processed 25/09/2023 395208472 INDRAPALSINGH STATE BANK OF INDIA(508548)
369 PUSHPRAJGARH MP-46-004-087-001/134-A
(NAGULA) 		1746004087NRG24150920230310804 15/09/2023 INDRAPAL SINGH 1746004087WL015093 INDRAPAL SINGH 00415 SBIN0012189 1020 1020 Processed 25/09/2023 395208472 INDRAPALSINGH STATE BANK OF INDIA(508548)
370 PUSHPRAJGARH MP-46-004-087-001/134-B
(NAGULA) 		1746004087NRG24150920230310807 15/09/2023 NIRANJAN SINGH 1746004087WL015093 NIRANJAN SINGH 00415 SBIN0012189 1020 1020 Processed 25/09/2023 395208472 NIRANJANSINGH STATE BANK OF INDIA(508548)
371 PUSHPRAJGARH MP-46-004-087-001/134-B
(NAGULA) 		1746004087NRG24150920230310806 15/09/2023 NIRANJAN SINGH 1746004087WL015093 NIRANJAN SINGH 00415 SBIN0012189 900 900 Processed 25/09/2023 395208472 NIRANJANSINGH STATE BANK OF INDIA(508548)
372 PUSHPRAJGARH MP-46-004-087-001/135
(NAGULA) 		1746004087NRG24150920230310809 15/09/2023 UTTAM SINGH 1746004087WL015093 UTTAM SINGH 00415 SBIN0012189 900 900 Processed 25/09/2023 395208472 UTTAMSINGH STATE BANK OF INDIA(508548)
373 PUSHPRAJGARH MP-46-004-087-001/135
(NAGULA) 		1746004087NRG24150920230310808 15/09/2023 UTTAM SINGH 1746004087WL015093 UTTAM SINGH 00415 SBIN0012189 1020 1020 Processed 25/09/2023 395208472 UTTAMSINGH STATE BANK OF INDIA(508548)
374 PUSHPRAJGARH MP-46-004-087-001/177
(NAGULA) 		1746004087NRG24150920230310811 15/09/2023 SHREEMAN SINGH 1746004087WL015093 SHREEMAN SINGH 00415 SBIN0012189 1020 1020 Processed 25/09/2023 395208472 SHREEMANSINGH STATE BANK OF INDIA(508548)
375 PUSHPRAJGARH MP-46-004-087-001/177
(NAGULA) 		1746004087NRG24150920230310810 15/09/2023 SHREEMAN SINGH 1746004087WL015093 SHREEMAN SINGH 00415 SBIN0012189 900 900 Processed 25/09/2023 395208472 SHREEMANSINGH STATE BANK OF INDIA(508548)
376 PUSHPRAJGARH MP-46-004-087-001/195-A
(NAGULA) 		1746004087NRG24150920230310812 15/09/2023 LAKHAN SINGH 1746004087WL015093 LAKHAN SINGH 00415 SBIN0012189 450 450 Processed 25/09/2023 395208472 LAKHANSINGH STATE BANK OF INDIA(508548)
377 PUSHPRAJGARH MP-46-004-087-001/59-A
(NAGULA) 		1746004087NRG24150920230310816 15/09/2023 RAGHUNATH SINGH G N OF GURUDYAL SINGH 1746004087WL015093 RAGHUNATH SINGH G N OF GURUDYAL SINGH 00415 SBIN0012189 900 900 Processed 25/09/2023 395208472 RAGHUNATHSINGHGNOFGURUDYALSINGH STATE BANK OF INDIA(508548)
378 PUSHPRAJGARH MP-46-004-087-001/59-A
(NAGULA) 		1746004087NRG24150920230310815 15/09/2023 RAGHUNATH SINGH G N OF GURUDYAL SINGH 1746004087WL015093 RAGHUNATH SINGH G N OF GURUDYAL SINGH 00415 SBIN0012189 1020 1020 Processed 25/09/2023 395208472 RAGHUNATHSINGHGNOFGURUDYALSINGH STATE BANK OF INDIA(508548)
379 PUSHPRAJGARH MP-46-004-090-001/2
(PADRI) 		1746004090NRG24150920230311204 15/09/2023 SUDHRAT BAI 1746004090WL015121 SUDHRAT BAI 00415 SBIN0012189 1273 1273 Processed 25/09/2023 395208472 SUDHRATBAI STATE BANK OF INDIA(508548)
380 PUSHPRAJGARH MP-46-004-090-001/3
(PADRI) 		1746004090NRG24150920230311205 15/09/2023 BIHARI SINGH 1746004090WL015121 BIHARI SINGH 00415 SBIN0012189 1273 1273 Processed 25/09/2023 395208472 BIHARISINGH STATE BANK OF INDIA(508548)
381 PUSHPRAJGARH MP-46-004-090-001/35
(PADRI) 		1746004090NRG24150920230311206 15/09/2023 BIRJHU YADAV 1746004090WL015121 BIRJHU YADAV 00415 SBIN0012189 1200 1200 Processed 25/09/2023 395208472 BIRJHUYADAV NARMADA JHABUA GRAMIN BANK(508515)
382 PUSHPRAJGARH MP-46-004-090-001/64-A
(PADRI) 		1746004090NRG24150920230311207 15/09/2023 NANKUSIYA BAI 1746004090WL015121 NANKUSIYA BAI 00415 SBIN0012189 1200 1200 Processed 25/09/2023 395208472 NANKUSIYABAI STATE BANK OF INDIA(508548)
383 PUSHPRAJGARH MP-46-004-090-001/96
(PADRI) 		1746004090NRG24150920230311209 15/09/2023 KESHAV SINGH MARAVI 1746004090WL015121 KESHAV SINGH MARAVI 00415 SBIN0012189 1200 1200 Processed 25/09/2023 395208472 KESHAVSINGHMARAVI CENTRAL BANK OF INDIA(607115)
384 PUSHPRAJGARH MP-46-004-090-003/10
(PADRI) 		1746004090NRG24150920230311211 15/09/2023 SONSAI MARAVI BAIGA 1746004090WL015121 SONSAI MARAVI BAIGA 00415 SBIN0012189 1200 1200 Processed 25/09/2023 395208472 SONSAIMARAVIBAIGA STATE BANK OF INDIA(508548)
385 PUSHPRAJGARH MP-46-004-090-003/138-A
(PADRI) 		1746004090NRG24150920230311216 15/09/2023 NATTHI BAI 1746004090WL015121 NATTHI BAI 00415 SBIN0012189 1200 1200 Processed 25/09/2023 395208472 NATTHIBAI FINO PAYMENTS BANK LTD(608001)
386 PUSHPRAJGARH MP-46-004-090-003/17
(PADRI) 		1746004090NRG24150920230311218 15/09/2023 LALLU RAM BIAGA 1746004090WL015121 LALLU RAM BIAGA 00415 SBIN0012189 1200 1200 Processed 25/09/2023 395208472 LALLURAMBIAGA STATE BANK OF INDIA(508548)
387 PUSHPRAJGARH MP-46-004-090-003/17-A
(PADRI) 		1746004090NRG24150920230311221 15/09/2023 GYANVATI DEVI 1746004090WL015121 GYANVATI DEVI 00415 SBIN0012189 1200 1200 Processed 25/09/2023 395208472 GYANVATIDEVI STATE BANK OF INDIA(508548)
388 PUSHPRAJGARH MP-46-004-090-003/17-A
(PADRI) 		1746004090NRG24150920230311220 15/09/2023 SONE LAL 1746004090WL015121 SONE LAL 00415 SBIN0012189 1200 1200 Processed 25/09/2023 395208472 SONELAL STATE BANK OF INDIA(508548)
389 PUSHPRAJGARH MP-46-004-090-003/21
(PADRI) 		1746004090NRG24150920230311222 15/09/2023 PREMVATI BAI 1746004090WL015121 PREMVATI BAI 00415 SBIN0012189 1200 1200 Processed 25/09/2023 395208472 PREMVATIBAI STATE BANK OF INDIA(508548)
390 PUSHPRAJGARH MP-46-004-090-003/23
(PADRI) 		1746004090NRG24150920230311223 15/09/2023 SANTU BAIGA 1746004090WL015121 SANTU BAIGA 00415 SBIN0012189 1200 1200 Processed 25/09/2023 395208472 SANTUBAIGA STATE BANK OF INDIA(508548)
391 PUSHPRAJGARH MP-46-004-090-003/29
(PADRI) 		1746004090NRG24150920230311225 15/09/2023 BUDDHU BAIGA 1746004090WL015121 BUDDHU BAIGA 00415 SBIN0012189 1200 1200 Processed 25/09/2023 395208472 BUDDHUBAIGA STATE BANK OF INDIA(508548)
392 PUSHPRAJGARH MP-46-004-090-003/33
(PADRI) 		1746004090NRG24150920230311226 15/09/2023 DASHRU BAIGA 1746004090WL015121 DASHRU BAIGA 00415 SBIN0012189 1200 1200 Processed 25/09/2023 395208472 DASHRUBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
393 PUSHPRAJGARH MP-46-004-090-003/34
(PADRI) 		1746004090NRG24150920230311227 15/09/2023 JAGAT LAL 1746004090WL015121 JAGAT LAL 00415 SBIN0012189 1200 1200 Processed 25/09/2023 395208472 JAGATLAL STATE BANK OF INDIA(508548)
394 PUSHPRAJGARH MP-46-004-090-003/34
(PADRI) 		1746004090NRG24150920230311228 15/09/2023 RAM BAI 1746004090WL015121 RAM BAI 00415 SBIN0012189 1200 1200 Processed 25/09/2023 395208472 RAMBAI STATE BANK OF INDIA(508548)
395 PUSHPRAJGARH MP-46-004-090-003/34-A
(PADRI) 		1746004090NRG24150920230311229 15/09/2023 CHHATRAPAL BAIGA 1746004090WL015121 CHHATRAPAL BAIGA 00415 SBIN0012189 1200 1200 Processed 25/09/2023 395208472 CHHATRAPALBAIGA FINO PAYMENTS BANK LTD(608001)
396 PUSHPRAJGARH MP-46-004-090-003/38-A
(PADRI) 		1746004090NRG24150920230311231 15/09/2023 LAMIYA BAI 1746004090WL015121 LAMIYA BAI 00415 SBIN0012189 1200 1200 Processed 25/09/2023 395208472 LAMIYABAI STATE BANK OF INDIA(508548)
397 PUSHPRAJGARH MP-46-004-090-003/38-B
(PADRI) 		1746004090NRG24150920230311232 15/09/2023 SONELAL 1746004090WL015121 SONELAL 00415 SBIN0012189 1200 1200 Processed 25/09/2023 395208472 SONELAL STATE BANK OF INDIA(508548)
398 PUSHPRAJGARH MP-46-004-090-003/4-A
(PADRI) 		1746004090NRG24150920230311234 15/09/2023 USHA BAI 1746004090WL015121 USHA BAI 00415 SBIN0012189 1200 1200 Processed 25/09/2023 395208472 USHABAI STATE BANK OF INDIA(508548)
399 PUSHPRAJGARH MP-46-004-090-003/4-A
(PADRI) 		1746004090NRG24150920230311235 15/09/2023 USHA BAI 1746004090WL015121 USHA BAI 00415 SBIN0012189 1200 1200 Processed 25/09/2023 395208472 USHABAI STATE BANK OF INDIA(508548)
400 PUSHPRAJGARH MP-46-004-090-003/42
(PADRI) 		1746004090NRG24150920230311236 15/09/2023 HARI DAS 1746004090WL015121 HARI DAS 00415 SBIN0012189 1200 1200 Processed 25/09/2023 395208472 HARIDAS STATE BANK OF INDIA(508548)
401 PUSHPRAJGARH MP-46-004-090-003/43
(PADRI) 		1746004090NRG24150920230311237 15/09/2023 BUDHULAL BAIGA 1746004090WL015121 BUDHULAL BAIGA 00415 SBIN0012189 1200 1200 Processed 25/09/2023 395208472 BUDHULALBAIGA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
402 PUSHPRAJGARH MP-46-004-090-003/43
(PADRI) 		1746004090NRG24150920230311238 15/09/2023 BUDHULAL BAIGA 1746004090WL015121 BUDHULAL BAIGA 00415 SBIN0012189 1200 1200 Processed 25/09/2023 395208472 BUDHULALBAIGA STATE BANK OF INDIA(508548)
403 PUSHPRAJGARH MP-46-004-090-003/51
(PADRI) 		1746004090NRG24150920230311240 15/09/2023 PHAGAN BAIGA 1746004090WL015121 PHAGAN BAIGA 00415 SBIN0012189 1200 1200 Processed 25/09/2023 395208472 PHAGANBAIGA STATE BANK OF INDIA(508548)
404 PUSHPRAJGARH MP-46-004-090-003/51
(PADRI) 		1746004090NRG24150920230311241 15/09/2023 PHAGAN BAIGA 1746004090WL015121 PHAGAN BAIGA 00415 SBIN0012189 1200 1200 Processed 25/09/2023 395208472 PHAGANBAIGA STATE BANK OF INDIA(508548)
405 PUSHPRAJGARH MP-46-004-090-003/55-A
(PADRI) 		1746004090NRG24150920230311242 15/09/2023 Rajkumar singh 1746004090WL015121 Rajkumar singh 00415 SBIN0012189 1200 1200 Processed 25/09/2023 395208472 Rajkumarsingh STATE BANK OF INDIA(508548)
406 PUSHPRAJGARH MP-46-004-090-003/77
(PADRI) 		1746004090NRG24150920230311244 15/09/2023 JAYLAL SINGH 1746004090WL015121 JAYLAL SINGH 00415 SBIN0012189 1200 1200 Processed 25/09/2023 395208472 JAYLALSINGH STATE BANK OF INDIA(508548)
407 PUSHPRAJGARH MP-46-004-090-003/80-B
(PADRI) 		1746004090NRG24150920230311245 15/09/2023 Lamu Singh 1746004090WL015121 Lamu Singh 00415 SBIN0012189 1200 1200 Processed 25/09/2023 395208472 LamuSingh STATE BANK OF INDIA(508548)
408 PUSHPRAJGARH MP-46-004-090-004/15-A
(PADRI) 		1746004090NRG24150920230311246 15/09/2023 NILESH BAI 1746004090WL015121 NILESH BAI 00415 SBIN0012189 1200 1200 Processed 25/09/2023 395208472 NILESHBAI STATE BANK OF INDIA(508548)
409 PUSHPRAJGARH MP-46-004-090-004/22
(PADRI) 		1746004090NRG24150920230311248 15/09/2023 TIJIYA BAI 1746004090WL015121 TIJIYA BAI 00415 SBIN0012189 1200 1200 Processed 25/09/2023 395208472 TIJIYABAI STATE BANK OF INDIA(508548)
410 PUSHPRAJGARH MP-46-004-090-004/23
(PADRI) 		1746004090NRG24150920230311249 15/09/2023 ISHWAR SINGH 1746004090WL015121 ISHWAR SINGH 00415 SBIN0012189 1200 1200 Processed 25/09/2023 395208472 ISHWARSINGH STATE BANK OF INDIA(508548)
411 PUSHPRAJGARH MP-46-004-090-004/24
(PADRI) 		1746004090NRG24150920230311250 15/09/2023 PHULMAT BAI 1746004090WL015121 PHULMAT BAI 00415 SBIN0012189 1200 1200 Processed 25/09/2023 395208472 PHULMATBAI STATE BANK OF INDIA(508548)
412 PUSHPRAJGARH MP-46-004-090-004/29
(PADRI) 		1746004090NRG24150920230311251 15/09/2023 BHEEKAM SINGH 1746004090WL015121 BHEEKAM SINGH 00415 SBIN0012189 1200 1200 Processed 25/09/2023 395208472 BHEEKAMSINGH STATE BANK OF INDIA(508548)
413 PUSHPRAJGARH MP-46-004-094-002/75
(PARSELKALA) 		1746004094NRG24150920230311306 15/09/2023 MAHENDRA SINGH 1746004094WL015127 MAHENDRA SINGH 00415 SBIN0012189 1140 1140 Processed 25/09/2023 395208472 MAHENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
414 PUSHPRAJGARH MP-46-004-095-001/273
(PATNA) 		1746004000NRG24150920230311341 15/09/2023 PUNAM BAI 1746004WL015132 PUNAM BAI 00415 SBIN0012189 1224 1224 Processed 25/09/2023 395208472 PUNAMBAI STATE BANK OF INDIA(508548)
415 PUSHPRAJGARH MP-46-004-095-001/284
(PATNA) 		1746004000NRG24150920230311335 15/09/2023 DAYAWATI 1746004WL015131 DAYAWATI 00415 SBIN0012189 2040 2040 Processed 25/09/2023 395208472 DAYAWATI STATE BANK OF INDIA(508548)
416 PUSHPRAJGARH MP-46-004-095-002/129-A
(PATNA) 		1746004000NRG24150920230311339 15/09/2023 KULWARIYA BAI 1746004WL015131 KULWARIYA BAI 00415 SBIN0012189 2040 2040 Processed 25/09/2023 395208472 KULWARIYABAI STATE BANK OF INDIA(508548)
417 PUSHPRAJGARH MP-46-004-095-002/129-A
(PATNA) 		1746004000NRG24150920230311338 15/09/2023 RAMBHOLA 1746004WL015131 RAMBHOLA 00415 SBIN0012189 2040 2040 Processed 25/09/2023 395208472 RAMBHOLA STATE BANK OF INDIA(508548)
418 PUSHPRAJGARH MP-46-004-095-003/23-B
(PATNA) 		1746004000NRG24150920230311342 15/09/2023 Kamlesh 1746004WL015132 Kamlesh 00415 SBIN0012189 204 204 Processed 25/09/2023 395208472 Kamlesh CENTRAL BANK OF INDIA(607115)
419 PUSHPRAJGARH MP-46-004-101-001/126
(PURGA) 		1746004101NRG24140920230310568 15/09/2023 LALJI DAS 1746004101WL015077 LALJI DAS 00415 SBIN0012189 850 850 Processed 25/09/2023 395208472 LALJIDAS STATE BANK OF INDIA(508548)
420 PUSHPRAJGARH MP-46-004-101-001/48
(PURGA) 		1746004101NRG24140920230310582 15/09/2023 santoshi devi 1746004101WL015077 santoshi devi 00415 SBIN0012189 1020 1020 Processed 25/09/2023 395208472 santoshidevi CENTRAL BANK OF INDIA(607115)
SubTotal 143767 143767
421 PUSHPRAJGARH MP-46-004-014-001/106-A
(BASANTPUR) 		1746004014NRG24140920230310745 15/09/2023 ajeet kumar 1746004014WL015087 ajeet kumar 00415 SBIN0013645 1365 1365 Processed 25/09/2023 395208472 ajeetkumar STATE BANK OF INDIA(508548)
422 PUSHPRAJGARH MP-46-004-014-001/132-B
(BASANTPUR) 		1746004014NRG24140920230310751 15/09/2023 Bhuneshwaree 1746004014WL015087 Bhuneshwaree 00415 SBIN0013645 1365 1365 Processed 25/09/2023 395208472 Bhuneshwaree STATE BANK OF INDIA(508548)
423 PUSHPRAJGARH MP-46-004-014-001/132-B
(BASANTPUR) 		1746004014NRG24140920230310750 15/09/2023 ganraj 1746004014WL015087 ganraj 00415 SBIN0013645 1365 1365 Processed 25/09/2023 395208472 ganraj STATE BANK OF INDIA(508548)
SubTotal 4095 4095
424 PUSHPRAJGARH MP-46-004-065-002/109-A
(KHALEDUDHI) 		1746004065NRG24150920230310876 15/09/2023 aradhana 1746004065WL015099 aradhana 00468 UBIN0559482 1140 1140 Processed 25/09/2023 395208472 aradhana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
425 PUSHPRAJGARH MP-46-004-101-002/136
(PURGA) 		1746004101NRG24140920230310589 15/09/2023 santosh singh 1746004101WL015077 santosh singh 00468 UBIN0563781 1190 1190 Processed 25/09/2023 395208472 santoshsingh UNION BANK OF INDIA(508500)
SubTotal 1190 1190
426 PUSHPRAJGARH MP-46-004-080-001/9
(LILATOLA) 		1746004000NRG24150920230311612 15/09/2023 sunita bai 1746004WL015144 sunita bai 00666 IDFB0041381 2100 2100 Processed 25/09/2023 395208472 sunitabai STATE BANK OF INDIA(508548)
427 PUSHPRAJGARH MP-46-004-080-001/9
(LILATOLA) 		1746004000NRG24150920230311611 15/09/2023 Sunita bai 1746004WL015144 Sunita bai 00666 IDFB0041381 2100 2100 Processed 25/09/2023 395208472 Sunitabai STATE BANK OF INDIA(508548)
428 PUSHPRAJGARH MP-46-004-090-004/20
(PADRI) 		1746004090NRG24150920230311247 15/09/2023 RAMKALI BAI 1746004090WL015121 RAMKALI BAI 00666 IDFB0041381 1200 1200 Processed 25/09/2023 395208472 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 5400 5400
429 PUSHPRAJGARH MP-46-004-014-001/56
(BASANTPUR) 		1746004014NRG24140920230310760 15/09/2023 chamelee bai 1746004014WL015087 chamelee bai 00688 FINO0001001 1365 1365 Processed 25/09/2023 395208472 chameleebai FINO PAYMENTS BANK LTD(608001)
430 PUSHPRAJGARH MP-46-004-101-001/58
(PURGA) 		1746004101NRG24140920230310583 15/09/2023 BHAGWATI BAI 1746004101WL015077 BHAGWATI BAI 00688 FINO0001001 1190 1190 Processed 25/09/2023 395208472 BHAGWATIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2555 2555
431 PUSHPRAJGARH MP-46-004-014-001/12-C
(BASANTPUR) 		1746004014NRG24140920230310749 15/09/2023 fundelal 1746004014WL015087 fundelal 00691 IPOS0000001 1365 1365 Processed 25/09/2023 395208472 fundelal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
432 PUSHPRAJGARH MP-46-004-014-001/310
(BASANTPUR) 		1746004014NRG24140920230310757 15/09/2023 kailash 1746004014WL015087 kailash 00697 BKID0MG1046 1365 1365 Processed 25/09/2023 395208472 kailash NARMADA JHABUA GRAMIN BANK(508515)
433 PUSHPRAJGARH MP-46-004-014-001/310
(BASANTPUR) 		1746004014NRG24140920230310756 15/09/2023 kailash 1746004014WL015087 kailash 00697 BKID0MG1046 1365 1365 Processed 25/09/2023 395208472 kailash NARMADA JHABUA GRAMIN BANK(508515)
434 PUSHPRAJGARH MP-46-004-014-002/45-B
(BASANTPUR) 		1746004014NRG24140920230310775 15/09/2023 Bhaddi bai 1746004014WL015087 Bhaddi bai 00697 BKID0MG1046 1365 1365 Processed 25/09/2023 395208472 Bhaddibai NARMADA JHABUA GRAMIN BANK(508515)
435 PUSHPRAJGARH MP-46-004-080-001/122
(LILATOLA) 		1746004000NRG24150920230311593 15/09/2023 VASUDEV GUPTA 1746004WL015144 VASUDEV GUPTA 00697 BKID0MG1046 2100 2100 Processed 25/09/2023 395208472 VASUDEVGUPTA STATE BANK OF INDIA(508548)
436 PUSHPRAJGARH MP-46-004-080-001/122
(LILATOLA) 		1746004000NRG24150920230311592 15/09/2023 VASUDEV GUPTA 1746004WL015144 VASUDEV GUPTA 00697 BKID0MG1046 2100 2100 Processed 25/09/2023 395208472 VASUDEVGUPTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8295 8295
437 PUSHPRAJGARH MP-46-004-006-001/102
(ANTARIYA) 		1746004006NRG24150920230311150 15/09/2023 CHHOTMAN SINGH 1746004006WL015120 CHHOTMAN SINGH 00697 BKID0MG1508 1463 1463 Processed 25/09/2023 395208472 CHHOTMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
438 PUSHPRAJGARH MP-46-004-006-001/102-A
(ANTARIYA) 		1746004006NRG24150920230311151 15/09/2023 RAMLAL SINGH 1746004006WL015120 RAMLAL SINGH 00697 BKID0MG1508 1463 1463 Processed 25/09/2023 395208472 RAMLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
439 PUSHPRAJGARH MP-46-004-006-001/103
(ANTARIYA) 		1746004006NRG24150920230311152 15/09/2023 KAMESWARI BAI SHYAM 1746004006WL015120 KAMESWARI BAI SHYAM 00697 BKID0MG1508 1463 1463 Processed 25/09/2023 395208472 KAMESWARIBAISHYAM NARMADA JHABUA GRAMIN BANK(508515)
440 PUSHPRAJGARH MP-46-004-006-001/107
(ANTARIYA) 		1746004006NRG24150920230311154 15/09/2023 DHURWE GIRJA BAI 1746004006WL015120 DHURWE GIRJA BAI 00697 BKID0MG1508 1463 1463 Processed 25/09/2023 395208472 DHURWEGIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
441 PUSHPRAJGARH MP-46-004-006-001/126-C
(ANTARIYA) 		1746004006NRG24150920230311157 15/09/2023 LOKRAM SINGH DHURVE 1746004006WL015120 LOKRAM SINGH DHURVE 00697 BKID0MG1508 1463 1463 Processed 25/09/2023 395208472 LOKRAMSINGHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
442 PUSHPRAJGARH MP-46-004-006-001/144-A
(ANTARIYA) 		1746004006NRG24150920230311162 15/09/2023 SURESH SINGH 1746004006WL015120 SURESH SINGH 00697 BKID0MG1508 1463 1463 Processed 25/09/2023 395208472 SURESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
443 PUSHPRAJGARH MP-46-004-006-001/144-B
(ANTARIYA) 		1746004006NRG24150920230311163 15/09/2023 jagdish singh 1746004006WL015120 jagdish singh 00697 BKID0MG1508 1463 1463 Processed 25/09/2023 395208472 jagdishsingh NARMADA JHABUA GRAMIN BANK(508515)
444 PUSHPRAJGARH MP-46-004-006-001/153
(ANTARIYA) 		1746004006NRG24150920230311166 15/09/2023 RAMBTI BAI 1746004006WL015120 RAMBTI BAI 00697 BKID0MG1508 1463 1463 Processed 25/09/2023 395208472 RAMBTIBAI NARMADA JHABUA GRAMIN BANK(508515)
445 PUSHPRAJGARH MP-46-004-006-001/154
(ANTARIYA) 		1746004006NRG24150920230311167 15/09/2023 GOMTI BAI 1746004006WL015120 GOMTI BAI 00697 BKID0MG1508 1463 1463 Processed 25/09/2023 395208472 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
446 PUSHPRAJGARH MP-46-004-006-001/171-A
(ANTARIYA) 		1746004006NRG24150920230311170 15/09/2023 sanjiv singh 1746004006WL015120 sanjiv singh 00697 BKID0MG1508 1463 1463 Processed 25/09/2023 395208472 sanjivsingh NARMADA JHABUA GRAMIN BANK(508515)
447 PUSHPRAJGARH MP-46-004-006-001/178
(ANTARIYA) 		1746004006NRG24150920230311175 15/09/2023 ENDR SINGH 1746004006WL015120 ENDR SINGH 00697 BKID0MG1508 1463 1463 Processed 25/09/2023 395208472 ENDRSINGH NARMADA JHABUA GRAMIN BANK(508515)
448 PUSHPRAJGARH MP-46-004-006-001/178
(ANTARIYA) 		1746004006NRG24150920230311174 15/09/2023 ENDR SINGH 1746004006WL015120 ENDR SINGH 00697 BKID0MG1508 1463 1463 Processed 25/09/2023 395208472 ENDRSINGH NARMADA JHABUA GRAMIN BANK(508515)
449 PUSHPRAJGARH MP-46-004-006-001/191
(ANTARIYA) 		1746004006NRG24150920230311177 15/09/2023 JHLLA SINGH 1746004006WL015120 JHLLA SINGH 00697 BKID0MG1508 1463 1463 Processed 25/09/2023 395208472 JHLLASINGH STATE BANK OF INDIA(508548)
450 PUSHPRAJGARH MP-46-004-006-001/191-B
(ANTARIYA) 		1746004006NRG24150920230311179 15/09/2023 mohan singh 1746004006WL015120 mohan singh 00697 BKID0MG1508 1463 1463 Processed 25/09/2023 395208472 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
451 PUSHPRAJGARH MP-46-004-006-001/191-B
(ANTARIYA) 		1746004006NRG24150920230311178 15/09/2023 mohan singh 1746004006WL015120 mohan singh 00697 BKID0MG1508 1463 1463 Processed 25/09/2023 395208472 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
452 PUSHPRAJGARH MP-46-004-006-001/191-D
(ANTARIYA) 		1746004006NRG24150920230311180 15/09/2023 Somti Bai 1746004006WL015120 Somti Bai 00697 BKID0MG1508 1463 1463 Processed 25/09/2023 395208472 SomtiBai NARMADA JHABUA GRAMIN BANK(508515)
453 PUSHPRAJGARH MP-46-004-006-001/210-A
(ANTARIYA) 		1746004006NRG24150920230311191 15/09/2023 SUDAMA SINGH MARKO 1746004006WL015120 SUDAMA SINGH MARKO 00697 BKID0MG1508 1463 1463 Processed 25/09/2023 395208472 SUDAMASINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
454 PUSHPRAJGARH MP-46-004-006-001/26
(ANTARIYA) 		1746004006NRG24150920230311196 15/09/2023 INDRA BAI 1746004006WL015120 INDRA BAI 00697 BKID0MG1508 1463 1463 Processed 25/09/2023 395208472 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
455 PUSHPRAJGARH MP-46-004-006-001/44
(ANTARIYA) 		1746004006NRG24150920230311197 15/09/2023 MAKHAN SINGH MARKO 1746004006WL015120 MAKHAN SINGH MARKO 00697 BKID0MG1508 1463 1463 Processed 25/09/2023 395208472 MAKHANSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
456 PUSHPRAJGARH MP-46-004-006-001/58
(ANTARIYA) 		1746004006NRG24150920230311198 15/09/2023 TIHARU SINGH MARKO 1746004006WL015120 TIHARU SINGH MARKO 00697 BKID0MG1508 1463 1463 Processed 25/09/2023 395208472 TIHARUSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
457 PUSHPRAJGARH MP-46-004-006-001/64
(ANTARIYA) 		1746004006NRG24150920230311199 15/09/2023 BODH SINGH PARASTE 1746004006WL015120 BODH SINGH PARASTE 00697 BKID0MG1508 1463 1463 Processed 25/09/2023 395208472 BODHSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
458 PUSHPRAJGARH MP-46-004-006-001/68-A
(ANTARIYA) 		1746004006NRG24150920230311200 15/09/2023 dallu singh 1746004006WL015120 dallu singh 00697 BKID0MG1508 1463 1463 Processed 25/09/2023 395208472 dallusingh NARMADA JHABUA GRAMIN BANK(508515)
459 PUSHPRAJGARH MP-46-004-006-001/68-B
(ANTARIYA) 		1746004006NRG24150920230311201 15/09/2023 JANNU SINGH 1746004006WL015120 JANNU SINGH 00697 BKID0MG1508 1463 1463 Processed 25/09/2023 395208472 JANNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
460 PUSHPRAJGARH MP-46-004-006-001/87
(ANTARIYA) 		1746004006NRG24150920230311203 15/09/2023 KIRD SINGH 1746004006WL015120 KIRD SINGH 00697 BKID0MG1508 1463 1463 Processed 25/09/2023 395208472 KIRDSINGH NARMADA JHABUA GRAMIN BANK(508515)
461 PUSHPRAJGARH MP-46-004-014-001/116
(BASANTPUR) 		1746004014NRG24140920230310747 15/09/2023 vidrathi singh 1746004014WL015087 vidrathi singh 00697 BKID0MG1508 1365 1365 Processed 25/09/2023 395208472 vidrathisingh NARMADA JHABUA GRAMIN BANK(508515)
462 PUSHPRAJGARH MP-46-004-014-001/116
(BASANTPUR) 		1746004014NRG24140920230310746 15/09/2023 vidrathi singh 1746004014WL015087 vidrathi singh 00697 BKID0MG1508 1365 1365 Processed 25/09/2023 395208472 vidrathisingh STATE BANK OF INDIA(508548)
463 PUSHPRAJGARH MP-46-004-014-001/118-A
(BASANTPUR) 		1746004014NRG24140920230310748 15/09/2023 BRAJESH SINGH DHURVE 1746004014WL015087 BRAJESH SINGH DHURVE 00697 BKID0MG1508 1365 1365 Processed 25/09/2023 395208472 BRAJESHSINGHDHURVE FINO PAYMENTS BANK LTD(608001)
464 PUSHPRAJGARH MP-46-004-014-001/165
(BASANTPUR) 		1746004014NRG24140920230310752 15/09/2023 rampyari bai 1746004014WL015087 rampyari bai 00697 BKID0MG1508 1365 1365 Processed 25/09/2023 395208472 rampyaribai NARMADA JHABUA GRAMIN BANK(508515)
465 PUSHPRAJGARH MP-46-004-014-001/178
(BASANTPUR) 		1746004014NRG24140920230310753 15/09/2023 rakesh 1746004014WL015087 rakesh 00697 BKID0MG1508 1365 1365 Processed 25/09/2023 395208472 rakesh NARMADA JHABUA GRAMIN BANK(508515)
466 PUSHPRAJGARH MP-46-004-014-001/178
(BASANTPUR) 		1746004014NRG24140920230310754 15/09/2023 somwati bai 1746004014WL015087 somwati bai 00697 BKID0MG1508 1365 1365 Processed 25/09/2023 395208472 somwatibai NARMADA JHABUA GRAMIN BANK(508515)
467 PUSHPRAJGARH MP-46-004-014-001/191-A
(BASANTPUR) 		1746004014NRG24140920230310755 15/09/2023 SANGEETA 1746004014WL015087 SANGEETA 00697 BKID0MG1508 1365 1365 Processed 25/09/2023 395208472 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
468 PUSHPRAJGARH MP-46-004-014-001/429
(BASANTPUR) 		1746004014NRG24140920230310758 15/09/2023 rabendra singh 1746004014WL015087 rabendra singh 00697 BKID0MG1508 1365 1365 Processed 25/09/2023 395208472 rabendrasingh NARMADA JHABUA GRAMIN BANK(508515)
469 PUSHPRAJGARH MP-46-004-014-001/51
(BASANTPUR) 		1746004014NRG24140920230310759 15/09/2023 kunadan singh 1746004014WL015087 kunadan singh 00697 BKID0MG1508 1365 1365 Processed 25/09/2023 395208472 kunadansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
470 PUSHPRAJGARH MP-46-004-014-002/125
(BASANTPUR) 		1746004014NRG24140920230310765 15/09/2023 Ambeshwari 1746004014WL015087 Ambeshwari 00697 BKID0MG1508 1365 1365 Processed 25/09/2023 395208472 Ambeshwari NARMADA JHABUA GRAMIN BANK(508515)
471 PUSHPRAJGARH MP-46-004-014-002/38
(BASANTPUR) 		1746004014NRG24140920230310773 15/09/2023 darbari singh 1746004014WL015087 darbari singh 00697 BKID0MG1508 1365 1365 Processed 25/09/2023 395208472 darbarisingh NARMADA JHABUA GRAMIN BANK(508515)
472 PUSHPRAJGARH MP-46-004-014-002/4
(BASANTPUR) 		1746004014NRG24140920230310774 15/09/2023 Sudhri bai 1746004014WL015087 Sudhri bai 00697 BKID0MG1508 1365 1365 Processed 25/09/2023 395208472 Sudhribai NARMADA JHABUA GRAMIN BANK(508515)
473 PUSHPRAJGARH MP-46-004-014-002/67
(BASANTPUR) 		1746004014NRG24140920230310777 15/09/2023 koni bai 1746004014WL015087 koni bai 00697 BKID0MG1508 1365 1365 Processed 25/09/2023 395208472 konibai NARMADA JHABUA GRAMIN BANK(508515)
474 PUSHPRAJGARH MP-46-004-014-002/67
(BASANTPUR) 		1746004014NRG24140920230310776 15/09/2023 vir singh 1746004014WL015087 vir singh 00697 BKID0MG1508 1365 1365 Processed 25/09/2023 395208472 virsingh NARMADA JHABUA GRAMIN BANK(508515)
475 PUSHPRAJGARH MP-46-004-051-001/39
(INTOUR) 		1746004051NRG24150920230311114 15/09/2023 mangalsingh 1746004051WL015116 mangalsingh 00697 BKID0MG1508 1000 1000 Processed 25/09/2023 395208472 mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
476 PUSHPRAJGARH MP-46-004-058-001/209-B
(KARANPATHAR) 		1746004058NRG24150920230310821 15/09/2023 devkali 1746004058WL015094 devkali 00697 BKID0MG1508 1400 1400 Processed 25/09/2023 395208472 devkali FINO PAYMENTS BANK LTD(608001)
477 PUSHPRAJGARH MP-46-004-058-001/209-B
(KARANPATHAR) 		1746004058NRG24150920230310822 15/09/2023 devkali bai 1746004058WL015094 devkali bai 00697 BKID0MG1508 1400 1400 Processed 25/09/2023 395208472 devkalibai NARMADA JHABUA GRAMIN BANK(508515)
478 PUSHPRAJGARH MP-46-004-058-001/212-A
(KARANPATHAR) 		1746004058NRG24150920230310824 15/09/2023 HEMRAJ SINGH 1746004058WL015094 HEMRAJ SINGH 00697 BKID0MG1508 1400 1400 Processed 25/09/2023 395208472 HEMRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
479 PUSHPRAJGARH MP-46-004-058-001/212-A
(KARANPATHAR) 		1746004058NRG24150920230310823 15/09/2023 HEMRAJ SINGH 1746004058WL015094 HEMRAJ SINGH 00697 BKID0MG1508 1400 1400 Processed 25/09/2023 395208472 HEMRAJSINGH FINO PAYMENTS BANK LTD(608001)
480 PUSHPRAJGARH MP-46-004-058-001/252-A
(KARANPATHAR) 		1746004058NRG24150920230310826 15/09/2023 GANPATIYA BAI 1746004058WL015094 GANPATIYA BAI 00697 BKID0MG1508 1400 1400 Processed 25/09/2023 395208472 GANPATIYABAI STATE BANK OF INDIA(508548)
481 PUSHPRAJGARH MP-46-004-058-001/280
(KARANPATHAR) 		1746004058NRG24150920230310828 15/09/2023 JAMUNA 1746004058WL015094 JAMUNA 00697 BKID0MG1508 1400 1400 Processed 25/09/2023 395208472 JAMUNA NARMADA JHABUA GRAMIN BANK(508515)
482 PUSHPRAJGARH MP-46-004-058-001/57
(KARANPATHAR) 		1746004058NRG24150920230310829 15/09/2023 JEEVAN LAAL 1746004058WL015094 JEEVAN LAAL 00697 BKID0MG1508 1400 1400 Processed 25/09/2023 395208472 JEEVANLAAL NARMADA JHABUA GRAMIN BANK(508515)
483 PUSHPRAJGARH MP-46-004-058-001/91
(KARANPATHAR) 		1746004058NRG24150920230310831 15/09/2023 CHOTE LAAL 1746004058WL015094 CHOTE LAAL 00697 BKID0MG1508 1400 1400 Processed 25/09/2023 395208472 CHOTELAAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 66422 66422
484 PUSHPRAJGARH MP-46-004-034-001/174
(DHARHARKALA) 		1746004034NRG24150920230310835 15/09/2023 Parvati bai 1746004034WL015095 Parvati bai 00697 BKID0MG1513 780 780 Processed 25/09/2023 395208472 Parvatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 780 780
485 PUSHPRAJGARH MP-46-004-006-001/126
(ANTARIYA) 		1746004006NRG24150920230311155 15/09/2023 Chhotelal 1746004006WL015120 Chhotelal 00697 BKID0NAMRGB 1463 1463 Processed 25/09/2023 395208472 Chhotelal NARMADA JHABUA GRAMIN BANK(508515)
486 PUSHPRAJGARH MP-46-004-006-001/188
(ANTARIYA) 		1746004006NRG24150920230311176 15/09/2023 Karan lal 1746004006WL015120 Karan lal 00697 BKID0NAMRGB 1463 1463 Processed 25/09/2023 395208472 Karanlal NARMADA JHABUA GRAMIN BANK(508515)
487 PUSHPRAJGARH MP-46-004-006-001/194
(ANTARIYA) 		1746004006NRG24150920230311183 15/09/2023 Chandra Singh 1746004006WL015120 Chandra Singh 00697 BKID0NAMRGB 1463 1463 Processed 25/09/2023 395208472 ChandraSingh NARMADA JHABUA GRAMIN BANK(508515)
488 PUSHPRAJGARH MP-46-004-014-002/125
(BASANTPUR) 		1746004014NRG24140920230310766 15/09/2023 Pussu Singh 1746004014WL015087 Pussu Singh 00697 BKID0NAMRGB 1365 1365 Processed 25/09/2023 395208472 PussuSingh NARMADA JHABUA GRAMIN BANK(508515)
489 PUSHPRAJGARH MP-46-004-014-002/26-D
(BASANTPUR) 		1746004014NRG24140920230310770 15/09/2023 DUJA BAI 1746004014WL015087 DUJA BAI 00697 BKID0NAMRGB 1365 1365 Processed 25/09/2023 395208472 DUJABAI NARMADA JHABUA GRAMIN BANK(508515)
490 PUSHPRAJGARH MP-46-004-014-002/276-B
(BASANTPUR) 		1746004014NRG24140920230310771 15/09/2023 jitendra singh 1746004014WL015087 jitendra singh 00697 BKID0NAMRGB 1365 1365 Processed 25/09/2023 395208472 jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
491 PUSHPRAJGARH MP-46-004-014-002/72-C
(BASANTPUR) 		1746004014NRG24140920230310778 15/09/2023 chandrawati 1746004014WL015087 chandrawati 00697 BKID0NAMRGB 1365 1365 Processed 25/09/2023 395208472 chandrawati NARMADA JHABUA GRAMIN BANK(508515)
492 PUSHPRAJGARH MP-46-004-014-002/72-C
(BASANTPUR) 		1746004014NRG24140920230310779 15/09/2023 LAL SINGH 1746004014WL015087 LAL SINGH 00697 BKID0NAMRGB 1365 1365 Processed 25/09/2023 395208472 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
493 PUSHPRAJGARH MP-46-004-051-001/25
(INTOUR) 		1746004051NRG24150920230311111 15/09/2023 Shivrajhiya Lal Baiga 1746004051WL015116 Shivrajhiya Lal Baiga 00697 BKID0NAMRGB 1000 1000 Processed 25/09/2023 395208472 ShivrajhiyaLalBaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12214 12214
Total 623536 623536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_150923APB_FTO_266544 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 2050
2 PUSHPRAJGARH MP1746004_150923APB_FTO_266544 Bank of Baroda BARB0VJSDOL SHAHDOL 2763
3 PUSHPRAJGARH MP1746004_150923APB_FTO_266544 Central Bank Of India CBIN0280787 SHAHDOL 1330
4 PUSHPRAJGARH MP1746004_150923APB_FTO_266544 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 57278
5 PUSHPRAJGARH MP1746004_150923APB_FTO_266544 Central Bank Of India CBIN0281696 UCHAKAGAON 570
6 PUSHPRAJGARH MP1746004_150923APB_FTO_266544 Central Bank Of India CBIN0281738 GADASARAI 1463
7 PUSHPRAJGARH MP1746004_150923APB_FTO_266544 Central Bank Of India CBIN0282749 SUNDER DADAR 2400
8 PUSHPRAJGARH MP1746004_150923APB_FTO_266544 Central Bank Of India CBIN0282795 DAMHERI 94315
9 PUSHPRAJGARH MP1746004_150923APB_FTO_266544 Central Bank Of India CBIN0282796 TULARA 115875
10 PUSHPRAJGARH MP1746004_150923APB_FTO_266544 Central Bank Of India CBIN0284695 LALPUR IGNTU 1365
11 PUSHPRAJGARH MP1746004_150923APB_FTO_266544 Indian Bank IDIB000D070 DINDORI 1330
12 PUSHPRAJGARH MP1746004_150923APB_FTO_266544 Punjab National Bank PUNB0642100 DINDORI MP 2730
13 PUSHPRAJGARH MP1746004_150923APB_FTO_266544 State Bank of India SBIN0000481 SHAHDOL 16580
14 PUSHPRAJGARH MP1746004_150923APB_FTO_266544 State Bank of India SBIN0007152 SUNEHRI KHARKHARI 1330
15 PUSHPRAJGARH MP1746004_150923APB_FTO_266544 State Bank of India SBIN0007357 PALI BIRSINGHPUR 663
16 PUSHPRAJGARH MP1746004_150923APB_FTO_266544 State Bank of India SBIN0009097 KARPA 62935
17 PUSHPRAJGARH MP1746004_150923APB_FTO_266544 State Bank of India SBIN0009259 SHAHPUR 1463
18 PUSHPRAJGARH MP1746004_150923APB_FTO_266544 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 9873
19 PUSHPRAJGARH MP1746004_150923APB_FTO_266544 State Bank of India SBIN0012189 PUSHPRAJGARH 143767
20 PUSHPRAJGARH MP1746004_150923APB_FTO_266544 State Bank of India SBIN0013645 GADASARAI MAL 4095
21 PUSHPRAJGARH MP1746004_150923APB_FTO_266544 Union Bank of India UBIN0559482 DINDORI 1140
22 PUSHPRAJGARH MP1746004_150923APB_FTO_266544 Union Bank of India UBIN0563781 ANUPPUR 1190
23 PUSHPRAJGARH MP1746004_150923APB_FTO_266544 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 4200
24 PUSHPRAJGARH MP1746004_150923APB_FTO_266544 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1200
25 PUSHPRAJGARH MP1746004_150923APB_FTO_266544 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2555
26 PUSHPRAJGARH MP1746004_150923APB_FTO_266544 India Post Payments Bank IPOS0000001 Shahdol 1365
27 PUSHPRAJGARH MP1746004_150923APB_FTO_266544 Madhya Pradesh Gramin Bank BKID0MG1046 Bankaberi 8295
28 PUSHPRAJGARH MP1746004_150923APB_FTO_266544 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 66422
29 PUSHPRAJGARH MP1746004_150923APB_FTO_266544 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 780
30 PUSHPRAJGARH MP1746004_150923APB_FTO_266544 Madhya Pradesh Gramin Bank BKID0NAMRGB BENIBARI 12214

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