Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:16:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_090923APB_FTO_258167
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-46-004-065-001/9-C
(KHALEDUDHI) 		1746004065NRG24090920230303665 09/09/2023 preeti 1746004065WL014627 preeti 00045 BARB0DHANPU 204 204 Processed 21/09/2023 331679540 preeti CENTRAL BANK OF INDIA(607115)
SubTotal 204 204
2 PUSHPRAJGARH MP-46-004-005-002/27
(AMGAWAN) 		1746004005NRG24080920230303275 09/09/2023 Munni Bai 1746004005WL014588 Munni Bai 00089 CBIN0281691 1020 1020 Processed 21/09/2023 331679540 MunniBai CENTRAL BANK OF INDIA(607115)
3 PUSHPRAJGARH MP-46-004-033-001/27-B
(DHARAMDAS) 		1746004000NRG24090920230303754 09/09/2023 KAMLESH SINGH 1746004WL014630 KAMLESH SINGH 00089 CBIN0281691 570 570 Processed 21/09/2023 331679540 KAMLESHSINGH CENTRAL BANK OF INDIA(607115)
4 PUSHPRAJGARH MP-46-004-033-001/28-D
(DHARAMDAS) 		1746004000NRG24090920230303755 09/09/2023 kalawati 1746004WL014630 kalawati 00089 CBIN0281691 380 380 Processed 21/09/2023 331679540 kalawati CENTRAL BANK OF INDIA(607115)
5 PUSHPRAJGARH MP-46-004-033-001/63-C
(DHARAMDAS) 		1746004000NRG24090920230303759 09/09/2023 santoshi bai 1746004WL014630 santoshi bai 00089 CBIN0281691 570 570 Processed 21/09/2023 331679540 santoshibai CENTRAL BANK OF INDIA(607115)
6 PUSHPRAJGARH MP-46-004-033-001/69-B
(DHARAMDAS) 		1746004000NRG24090920230303760 09/09/2023 manti bai 1746004WL014630 manti bai 00089 CBIN0281691 570 570 Processed 21/09/2023 331679540 mantibai CENTRAL BANK OF INDIA(607115)
7 PUSHPRAJGARH MP-46-004-096-001/102
(PIPARAHA) 		1746004000NRG24090920230303469 09/09/2023 PHOOL BAI 1746004WL014600 PHOOL BAI 00089 CBIN0281691 440 440 Processed 21/09/2023 331679540 PHOOLBAI STATE BANK OF INDIA(508548)
8 PUSHPRAJGARH MP-46-004-096-001/146
(PIPARAHA) 		1746004000NRG24090920230303471 09/09/2023 pusaval lal 1746004WL014600 pusaval lal 00089 CBIN0281691 221 221 Processed 21/09/2023 331679540 pusavallal CENTRAL BANK OF INDIA(607115)
9 PUSHPRAJGARH MP-46-004-096-001/20
(PIPARAHA) 		1746004000NRG24090920230303473 09/09/2023 SUKHMAT BAI 1746004WL014600 SUKHMAT BAI 00089 CBIN0281691 440 440 Processed 21/09/2023 331679540 SUKHMATBAI CENTRAL BANK OF INDIA(607115)
10 PUSHPRAJGARH MP-46-004-096-001/207
(PIPARAHA) 		1746004000NRG24090920230303474 09/09/2023 BHADDER SINGH 1746004WL014600 BHADDER SINGH 00089 CBIN0281691 440 440 Processed 21/09/2023 331679540 BHADDERSINGH STATE BANK OF INDIA(508548)
11 PUSHPRAJGARH MP-46-004-096-001/239
(PIPARAHA) 		1746004000NRG24090920230303476 09/09/2023 RAM SINGH 1746004WL014600 RAM SINGH 00089 CBIN0281691 440 440 Processed 21/09/2023 331679540 RAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5091 5091
12 PUSHPRAJGARH MP-46-004-070-001/105-A
(KODAR) 		1746004000NRG24080920230303223 09/09/2023 AJAY SINGH 1746004WL014587 AJAY SINGH 00089 CBIN0282133 1989 1989 Processed 21/09/2023 331679540 AJAYSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
13 PUSHPRAJGARH MP-46-004-046-001/104-C
(GUHIPARA) 		1746004046NRG24090920230303556 09/09/2023 ghopat lal 1746004046WL014613 ghopat lal 00089 CBIN0282795 1200 1200 Processed 21/09/2023 331679540 ghopatlal FINO PAYMENTS BANK LTD(608001)
14 PUSHPRAJGARH MP-46-004-046-001/118-B
(GUHIPARA) 		1746004046NRG24090920230303557 09/09/2023 chandrapratap 1746004046WL014613 chandrapratap 00089 CBIN0282795 1200 1200 Processed 21/09/2023 331679540 chandrapratap STATE BANK OF INDIA(508548)
15 PUSHPRAJGARH MP-46-004-046-001/122
(GUHIPARA) 		1746004046NRG24090920230303558 09/09/2023 shakuntla bai banwasi 1746004046WL014613 shakuntla bai banwasi 00089 CBIN0282795 1200 1200 Processed 21/09/2023 331679540 shakuntlabaibanwasi CENTRAL BANK OF INDIA(607115)
16 PUSHPRAJGARH MP-46-004-046-001/139
(GUHIPARA) 		1746004046NRG24090920230303559 09/09/2023 rakesh lal 1746004046WL014613 rakesh lal 00089 CBIN0282795 1200 1200 Processed 21/09/2023 331679540 rakeshlal CENTRAL BANK OF INDIA(607115)
17 PUSHPRAJGARH MP-46-004-046-001/139-A
(GUHIPARA) 		1746004046NRG24090920230303560 09/09/2023 JHAMESHWAR LAL 1746004046WL014613 JHAMESHWAR LAL 00089 CBIN0282795 1200 1200 Processed 21/09/2023 331679540 JHAMESHWARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 PUSHPRAJGARH MP-46-004-046-001/150
(GUHIPARA) 		1746004046NRG24090920230303561 09/09/2023 deva lal 1746004046WL014613 deva lal 00089 CBIN0282795 1200 1200 Processed 21/09/2023 331679540 devalal CENTRAL BANK OF INDIA(607115)
19 PUSHPRAJGARH MP-46-004-046-001/150
(GUHIPARA) 		1746004046NRG24090920230303562 09/09/2023 deva lal 1746004046WL014613 deva lal 00089 CBIN0282795 1200 1200 Processed 21/09/2023 331679540 devalal CENTRAL BANK OF INDIA(607115)
20 PUSHPRAJGARH MP-46-004-046-001/159
(GUHIPARA) 		1746004046NRG24090920230303563 09/09/2023 CHOTE DAS 1746004046WL014613 CHOTE DAS 00089 CBIN0282795 1200 1200 Processed 21/09/2023 331679540 CHOTEDAS CENTRAL BANK OF INDIA(607115)
21 PUSHPRAJGARH MP-46-004-046-001/160
(GUHIPARA) 		1746004046NRG24090920230303564 09/09/2023 patvari das 1746004046WL014613 patvari das 00089 CBIN0282795 1200 1200 Processed 21/09/2023 331679540 patvaridas CENTRAL BANK OF INDIA(607115)
22 PUSHPRAJGARH MP-46-004-046-001/173
(GUHIPARA) 		1746004046NRG24090920230303565 09/09/2023 ALAHA LAL 1746004046WL014613 ALAHA LAL 00089 CBIN0282795 1200 1200 Processed 21/09/2023 331679540 ALAHALAL CENTRAL BANK OF INDIA(607115)
23 PUSHPRAJGARH MP-46-004-046-001/179-A
(GUHIPARA) 		1746004046NRG24090920230303566 09/09/2023 DHARAM PAL LAL 1746004046WL014613 DHARAM PAL LAL 00089 CBIN0282795 1200 1200 Processed 21/09/2023 331679540 DHARAMPALLAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 PUSHPRAJGARH MP-46-004-046-001/179-B
(GUHIPARA) 		1746004046NRG24090920230303567 09/09/2023 ROSHANI 1746004046WL014613 ROSHANI 00089 CBIN0282795 1200 1200 Processed 21/09/2023 331679540 ROSHANI STATE BANK OF INDIA(508548)
25 PUSHPRAJGARH MP-46-004-046-001/190-A
(GUHIPARA) 		1746004046NRG24090920230303569 09/09/2023 MELA BAI 1746004046WL014613 MELA BAI 00089 CBIN0282795 1200 1200 Processed 21/09/2023 331679540 MELABAI CENTRAL BANK OF INDIA(607115)
26 PUSHPRAJGARH MP-46-004-046-001/190-A
(GUHIPARA) 		1746004046NRG24090920230303568 09/09/2023 SANTOSH LAL 1746004046WL014613 SANTOSH LAL 00089 CBIN0282795 1200 1200 Processed 21/09/2023 331679540 SANTOSHLAL CENTRAL BANK OF INDIA(607115)
27 PUSHPRAJGARH MP-46-004-046-001/198
(GUHIPARA) 		1746004046NRG24090920230303570 09/09/2023 santram 1746004046WL014613 santram 00089 CBIN0282795 1200 1200 Processed 21/09/2023 331679540 santram CENTRAL BANK OF INDIA(607115)
28 PUSHPRAJGARH MP-46-004-046-001/38-A
(GUHIPARA) 		1746004046NRG24090920230303571 09/09/2023 RADHA BAI 1746004046WL014613 RADHA BAI 00089 CBIN0282795 1200 1200 Processed 21/09/2023 331679540 RADHABAI CENTRAL BANK OF INDIA(607115)
29 PUSHPRAJGARH MP-46-004-046-001/48
(GUHIPARA) 		1746004046NRG24090920230303575 09/09/2023 TIHARU 1746004046WL014613 TIHARU 00089 CBIN0282795 1200 1200 Processed 21/09/2023 331679540 TIHARU CANARA BANK(508532)
30 PUSHPRAJGARH MP-46-004-046-001/48
(GUHIPARA) 		1746004046NRG24090920230303574 09/09/2023 tiharu lal 1746004046WL014613 tiharu lal 00089 CBIN0282795 1200 1200 Processed 21/09/2023 331679540 tiharulal CENTRAL BANK OF INDIA(607115)
31 PUSHPRAJGARH MP-46-004-046-001/65
(GUHIPARA) 		1746004046NRG24090920230303576 09/09/2023 SHIV LAL BANWASI 1746004046WL014613 SHIV LAL BANWASI 00089 CBIN0282795 1200 1200 Processed 21/09/2023 331679540 SHIVLALBANWASI CENTRAL BANK OF INDIA(607115)
32 PUSHPRAJGARH MP-46-004-046-001/65
(GUHIPARA) 		1746004046NRG24090920230303577 09/09/2023 SHIV LAL BANWASI 1746004046WL014613 SHIV LAL BANWASI 00089 CBIN0282795 1200 1200 Processed 21/09/2023 331679540 SHIVLALBANWASI CENTRAL BANK OF INDIA(607115)
33 PUSHPRAJGARH MP-46-004-046-001/69-A
(GUHIPARA) 		1746004046NRG24090920230303578 09/09/2023 sukavariya bai 1746004046WL014613 sukavariya bai 00089 CBIN0282795 1200 1200 Processed 21/09/2023 331679540 sukavariyabai CENTRAL BANK OF INDIA(607115)
34 PUSHPRAJGARH MP-46-004-046-001/70
(GUHIPARA) 		1746004046NRG24090920230303579 09/09/2023 sugharu lal 1746004046WL014613 sugharu lal 00089 CBIN0282795 1200 1200 Processed 21/09/2023 331679540 sugharulal CENTRAL BANK OF INDIA(607115)
35 PUSHPRAJGARH MP-46-004-063-002/111
(KEKARIYA) 		1746004063NRG24090920230303392 09/09/2023 TIRATH MARAVI 1746004063WL014595 TIRATH MARAVI 00089 CBIN0282795 400 400 Processed 21/09/2023 331679540 TIRATHMARAVI CENTRAL BANK OF INDIA(607115)
36 PUSHPRAJGARH MP-46-004-063-002/112
(KEKARIYA) 		1746004063NRG24090920230303393 09/09/2023 BEL SINGH PARASTE 1746004063WL014595 BEL SINGH PARASTE 00089 CBIN0282795 400 400 Processed 21/09/2023 331679540 BELSINGHPARASTE CENTRAL BANK OF INDIA(607115)
37 PUSHPRAJGARH MP-46-004-063-002/112-A
(KEKARIYA) 		1746004063NRG24090920230303394 09/09/2023 MAYA BAI PARASTE 1746004063WL014595 MAYA BAI PARASTE 00089 CBIN0282795 400 400 Processed 21/09/2023 331679540 MAYABAIPARASTE CENTRAL BANK OF INDIA(607115)
38 PUSHPRAJGARH MP-46-004-063-002/34
(KEKARIYA) 		1746004063NRG24090920230303395 09/09/2023 PYARE MARAVI 1746004063WL014595 PYARE MARAVI 00089 CBIN0282795 400 400 Processed 21/09/2023 331679540 PYAREMARAVI CENTRAL BANK OF INDIA(607115)
39 PUSHPRAJGARH MP-46-004-063-002/56-A
(KEKARIYA) 		1746004063NRG24090920230303396 09/09/2023 HARIRAM YADAV 1746004063WL014595 HARIRAM YADAV 00089 CBIN0282795 400 400 Processed 21/09/2023 331679540 HARIRAMYADAV CENTRAL BANK OF INDIA(607115)
40 PUSHPRAJGARH MP-46-004-063-002/70-A
(KEKARIYA) 		1746004063NRG24090920230303397 09/09/2023 DEERU YADAV 1746004063WL014595 DEERU YADAV 00089 CBIN0282795 400 400 Processed 21/09/2023 331679540 DEERUYADAV CENTRAL BANK OF INDIA(607115)
41 PUSHPRAJGARH MP-46-004-063-002/70-A
(KEKARIYA) 		1746004063NRG24090920230303398 09/09/2023 DEERU YADAV 1746004063WL014595 DEERU YADAV 00089 CBIN0282795 400 400 Processed 21/09/2023 331679540 DEERUYADAV CENTRAL BANK OF INDIA(607115)
42 PUSHPRAJGARH MP-46-004-063-002/94
(KEKARIYA) 		1746004063NRG24090920230303399 09/09/2023 KAMLESH SINGH 1746004063WL014595 KAMLESH SINGH 00089 CBIN0282795 400 400 Processed 21/09/2023 331679540 KAMLESHSINGH CENTRAL BANK OF INDIA(607115)
43 PUSHPRAJGARH MP-46-004-063-002/97
(KEKARIYA) 		1746004063NRG24090920230303400 09/09/2023 JAYKARAN SINGH 1746004063WL014595 JAYKARAN SINGH 00089 CBIN0282795 400 400 Processed 21/09/2023 331679540 JAYKARANSINGH CENTRAL BANK OF INDIA(607115)
44 PUSHPRAJGARH MP-46-004-063-002/97
(KEKARIYA) 		1746004063NRG24090920230303401 09/09/2023 KAUSHAL SINGH 1746004063WL014595 KAUSHAL SINGH 00089 CBIN0282795 400 400 Processed 21/09/2023 331679540 KAUSHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30400 30400
45 PUSHPRAJGARH MP-46-004-004-001/117
(AMDARI) 		1746004004NRG24090920230303449 09/09/2023 GULAB SINGH 1746004004WL014598 GULAB SINGH 00089 CBIN0282796 1290 1290 Processed 21/09/2023 331679540 GULABSINGH CENTRAL BANK OF INDIA(607115)
46 PUSHPRAJGARH MP-46-004-004-001/117-C
(AMDARI) 		1746004004NRG24090920230303450 09/09/2023 PARWATI BAI 1746004004WL014598 PARWATI BAI 00089 CBIN0282796 1290 1290 Processed 21/09/2023 331679540 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 PUSHPRAJGARH MP-46-004-004-001/13
(AMDARI) 		1746004004NRG24090920230303451 09/09/2023 GYANCHANDRA YADAV 1746004004WL014598 GYANCHANDRA YADAV 00089 CBIN0282796 1290 1290 Processed 21/09/2023 331679540 GYANCHANDRAYADAV CENTRAL BANK OF INDIA(607115)
48 PUSHPRAJGARH MP-46-004-004-001/16-B
(AMDARI) 		1746004004NRG24090920230303452 09/09/2023 SHIVPAL SINGH 1746004004WL014598 SHIVPAL SINGH 00089 CBIN0282796 1290 1290 Processed 21/09/2023 331679540 SHIVPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 PUSHPRAJGARH MP-46-004-004-001/162-A
(AMDARI) 		1746004004NRG24090920230303454 09/09/2023 OMWATI BAI 1746004004WL014598 OMWATI BAI 00089 CBIN0282796 1290 1290 Processed 21/09/2023 331679540 OMWATIBAI CENTRAL BANK OF INDIA(607115)
50 PUSHPRAJGARH MP-46-004-004-001/162-B
(AMDARI) 		1746004004NRG24090920230303455 09/09/2023 HAWAN SINGH 1746004004WL014598 HAWAN SINGH 00089 CBIN0282796 1290 1290 Processed 21/09/2023 331679540 HAWANSINGH CENTRAL BANK OF INDIA(607115)
51 PUSHPRAJGARH MP-46-004-004-001/215
(AMDARI) 		1746004004NRG24090920230303456 09/09/2023 MOHAN SINGH 1746004004WL014598 MOHAN SINGH 00089 CBIN0282796 1290 1290 Processed 21/09/2023 331679540 MOHANSINGH CENTRAL BANK OF INDIA(607115)
52 PUSHPRAJGARH MP-46-004-004-001/24
(AMDARI) 		1746004004NRG24090920230303457 09/09/2023 HIRODIYABAI 1746004004WL014598 HIRODIYABAI 00089 CBIN0282796 1290 1290 Processed 21/09/2023 331679540 HIRODIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 PUSHPRAJGARH MP-46-004-004-001/24-B
(AMDARI) 		1746004004NRG24090920230303458 09/09/2023 DADAN SINGH 1746004004WL014598 DADAN SINGH 00089 CBIN0282796 1075 1075 Processed 21/09/2023 331679540 DADANSINGH CENTRAL BANK OF INDIA(607115)
54 PUSHPRAJGARH MP-46-004-004-001/31-A
(AMDARI) 		1746004004NRG24090920230303460 09/09/2023 DHARU SINGH 1746004004WL014598 DHARU SINGH 00089 CBIN0282796 1290 1290 Processed 21/09/2023 331679540 DHARUSINGH CENTRAL BANK OF INDIA(607115)
55 PUSHPRAJGARH MP-46-004-004-001/46-A
(AMDARI) 		1746004004NRG24090920230303462 09/09/2023 ramswaroop 1746004004WL014598 ramswaroop 00089 CBIN0282796 1290 1290 Processed 21/09/2023 331679540 ramswaroop STATE BANK OF INDIA(508548)
56 PUSHPRAJGARH MP-46-004-004-001/8
(AMDARI) 		1746004004NRG24090920230303463 09/09/2023 BABU LAL 1746004004WL014598 BABU LAL 00089 CBIN0282796 1290 1290 Processed 21/09/2023 331679540 BABULAL CENTRAL BANK OF INDIA(607115)
57 PUSHPRAJGARH MP-46-004-004-001/89-A
(AMDARI) 		1746004004NRG24090920230303464 09/09/2023 RAMPRATAP SINGH 1746004004WL014598 RAMPRATAP SINGH 00089 CBIN0282796 1290 1290 Processed 21/09/2023 331679540 RAMPRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 PUSHPRAJGARH MP-46-004-004-001/89-A
(AMDARI) 		1746004004NRG24090920230303465 09/09/2023 SAROJ BAI 1746004004WL014598 SAROJ BAI 00089 CBIN0282796 1290 1290 Processed 21/09/2023 331679540 SAROJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 PUSHPRAJGARH MP-46-004-004-001/89-B
(AMDARI) 		1746004004NRG24090920230303466 09/09/2023 GANESH SINGH 1746004004WL014598 GANESH SINGH 00089 CBIN0282796 1290 1290 Processed 21/09/2023 331679540 GANESHSINGH CENTRAL BANK OF INDIA(607115)
60 PUSHPRAJGARH MP-46-004-004-001/89-B
(AMDARI) 		1746004004NRG24090920230303467 09/09/2023 GANESH SINGH 1746004004WL014598 GANESH SINGH 00089 CBIN0282796 1290 1290 Processed 21/09/2023 331679540 GANESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 PUSHPRAJGARH MP-46-004-017-001/117
(BENIWARI) 		1746004017NRG24090920230303649 09/09/2023 matuwa baiga 1746004017WL014625 matuwa baiga 00089 CBIN0282796 1025 1025 Processed 21/09/2023 331679540 matuwabaiga CENTRAL BANK OF INDIA(607115)
62 PUSHPRAJGARH MP-46-004-020-001/120
(BIJAPURI NO.1) 		1746004020NRG24090920230303376 09/09/2023 INDRAKALI 1746004020WL014594 INDRAKALI 00089 CBIN0282796 1225 1225 Processed 21/09/2023 331679540 INDRAKALI CENTRAL BANK OF INDIA(607115)
63 PUSHPRAJGARH MP-46-004-020-001/132
(BIJAPURI NO.1) 		1746004020NRG24090920230303377 09/09/2023 BIRAN SINGH 1746004020WL014594 BIRAN SINGH 00089 CBIN0282796 1225 1225 Processed 21/09/2023 331679540 BIRANSINGH CENTRAL BANK OF INDIA(607115)
64 PUSHPRAJGARH MP-46-004-020-001/145
(BIJAPURI NO.1) 		1746004020NRG24090920230303378 09/09/2023 BIHARI SINGH 1746004020WL014594 BIHARI SINGH 00089 CBIN0282796 1225 1225 Processed 21/09/2023 331679540 BIHARISINGH CENTRAL BANK OF INDIA(607115)
65 PUSHPRAJGARH MP-46-004-020-001/145
(BIJAPURI NO.1) 		1746004020NRG24090920230303379 09/09/2023 BIHARI SINGH 1746004020WL014594 BIHARI SINGH 00089 CBIN0282796 1225 1225 Processed 21/09/2023 331679540 BIHARISINGH CENTRAL BANK OF INDIA(607115)
66 PUSHPRAJGARH MP-46-004-020-001/198-B
(BIJAPURI NO.1) 		1746004020NRG24090920230303381 09/09/2023 NARAYAN SINGH 1746004020WL014594 NARAYAN SINGH 00089 CBIN0282796 1225 1225 Processed 21/09/2023 331679540 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
67 PUSHPRAJGARH MP-46-004-020-001/297
(BIJAPURI NO.1) 		1746004020NRG24090920230303382 09/09/2023 LAMU LAL DHURVE 1746004020WL014594 LAMU LAL DHURVE 00089 CBIN0282796 1225 1225 Processed 21/09/2023 331679540 LAMULALDHURVE JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
68 PUSHPRAJGARH MP-46-004-020-002/195
(BIJAPURI NO.1) 		1746004020NRG24090920230303384 09/09/2023 KAUSALYA 1746004020WL014594 KAUSALYA 00089 CBIN0282796 1225 1225 Processed 21/09/2023 331679540 KAUSALYA CENTRAL BANK OF INDIA(607115)
69 PUSHPRAJGARH MP-46-004-020-002/199
(BIJAPURI NO.1) 		1746004020NRG24090920230303385 09/09/2023 ASHOK SINGH 1746004020WL014594 ASHOK SINGH 00089 CBIN0282796 1225 1225 Processed 21/09/2023 331679540 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
70 PUSHPRAJGARH MP-46-004-020-002/199
(BIJAPURI NO.1) 		1746004020NRG24090920230303386 09/09/2023 RAJKUMARI 1746004020WL014594 RAJKUMARI 00089 CBIN0282796 1225 1225 Processed 21/09/2023 331679540 RAJKUMARI CENTRAL BANK OF INDIA(607115)
71 PUSHPRAJGARH MP-46-004-020-002/69
(BIJAPURI NO.1) 		1746004020NRG24090920230303387 09/09/2023 AGHNU LAL 1746004020WL014594 AGHNU LAL 00089 CBIN0282796 1225 1225 Processed 21/09/2023 331679540 AGHNULAL CENTRAL BANK OF INDIA(607115)
72 PUSHPRAJGARH MP-46-004-020-002/70
(BIJAPURI NO.1) 		1746004020NRG24090920230303388 09/09/2023 TIHARU LAL 1746004020WL014594 TIHARU LAL 00089 CBIN0282796 1225 1225 Processed 21/09/2023 331679540 TIHARULAL CENTRAL BANK OF INDIA(607115)
73 PUSHPRAJGARH MP-46-004-020-002/70-A
(BIJAPURI NO.1) 		1746004020NRG24090920230303389 09/09/2023 MANOJ LAL 1746004020WL014594 MANOJ LAL 00089 CBIN0282796 1225 1225 Processed 21/09/2023 331679540 MANOJLAL CENTRAL BANK OF INDIA(607115)
74 PUSHPRAJGARH MP-46-004-020-002/70-A
(BIJAPURI NO.1) 		1746004020NRG24090920230303390 09/09/2023 RAJKUMARI 1746004020WL014594 RAJKUMARI 00089 CBIN0282796 1225 1225 Processed 21/09/2023 331679540 RAJKUMARI CENTRAL BANK OF INDIA(607115)
75 PUSHPRAJGARH MP-46-004-020-003/6-A
(BIJAPURI NO.1) 		1746004020NRG24090920230303391 09/09/2023 RAMDAYAL SINGH 1746004020WL014594 RAMDAYAL SINGH 00089 CBIN0282796 1225 1225 Processed 21/09/2023 331679540 RAMDAYALSINGH CENTRAL BANK OF INDIA(607115)
76 PUSHPRAJGARH MP-46-004-039-001/105
(FARAHDA) 		1746004000NRG24090920230303402 09/09/2023 RABBAN KHAN 1746004WL014596 RABBAN KHAN 00089 CBIN0282796 1519 1519 Processed 21/09/2023 331679540 RABBANKHAN FINO PAYMENTS BANK LTD(608001)
77 PUSHPRAJGARH MP-46-004-039-002/19
(FARAHDA) 		1746004000NRG24090920230303403 09/09/2023 NIYAJ KHAN 1746004WL014596 NIYAJ KHAN 00089 CBIN0282796 1519 1519 Processed 21/09/2023 331679540 NIYAJKHAN FINO PAYMENTS BANK LTD(608001)
78 PUSHPRAJGARH MP-46-004-039-002/19-B
(FARAHDA) 		1746004000NRG24090920230303404 09/09/2023 SHAKEELA BEGAM 1746004WL014596 SHAKEELA BEGAM 00089 CBIN0282796 1519 1519 Processed 21/09/2023 331679540 SHAKEELABEGAM CENTRAL BANK OF INDIA(607115)
79 PUSHPRAJGARH MP-46-004-039-002/53
(FARAHDA) 		1746004000NRG24090920230303405 09/09/2023 ASRAF KHAN 1746004WL014596 ASRAF KHAN 00089 CBIN0282796 1519 1519 Processed 21/09/2023 331679540 ASRAFKHAN CENTRAL BANK OF INDIA(607115)
80 PUSHPRAJGARH MP-46-004-039-002/53
(FARAHDA) 		1746004000NRG24090920230303406 09/09/2023 ASRAF KHAN 1746004WL014596 ASRAF KHAN 00089 CBIN0282796 1519 1519 Processed 21/09/2023 331679540 ASRAFKHAN CENTRAL BANK OF INDIA(607115)
81 PUSHPRAJGARH MP-46-004-039-002/53-A
(FARAHDA) 		1746004000NRG24090920230303407 09/09/2023 RAFEEKUN NISHA 1746004WL014596 RAFEEKUN NISHA 00089 CBIN0282796 1519 1519 Processed 21/09/2023 331679540 RAFEEKUNNISHA CENTRAL BANK OF INDIA(607115)
82 PUSHPRAJGARH MP-46-004-039-002/68
(FARAHDA) 		1746004000NRG24090920230303408 09/09/2023 SAMIDAN B 1746004WL014596 SAMIDAN B 00089 CBIN0282796 1519 1519 Processed 21/09/2023 331679540 SAMIDANB CENTRAL BANK OF INDIA(607115)
83 PUSHPRAJGARH MP-46-004-039-002/71
(FARAHDA) 		1746004000NRG24090920230303410 09/09/2023 ASHOK SINGH MARKO 1746004WL014596 ASHOK SINGH MARKO 00089 CBIN0282796 1519 1519 Processed 21/09/2023 331679540 ASHOKSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
84 PUSHPRAJGARH MP-46-004-039-002/85
(FARAHDA) 		1746004000NRG24090920230303411 09/09/2023 SADIK KHAN 1746004WL014596 SADIK KHAN 00089 CBIN0282796 1519 1519 Processed 21/09/2023 331679540 SADIKKHAN CENTRAL BANK OF INDIA(607115)
85 PUSHPRAJGARH MP-46-004-039-002/85
(FARAHDA) 		1746004000NRG24090920230303412 09/09/2023 SADIK KHAN 1746004WL014596 SADIK KHAN 00089 CBIN0282796 1519 1519 Processed 21/09/2023 331679540 SADIKKHAN CENTRAL BANK OF INDIA(607115)
86 PUSHPRAJGARH MP-46-004-052-001/103-A
(JARAHA) 		1746004052NRG24090920230303366 09/09/2023 ganesh prasad 1746004052WL014593 ganesh prasad 00089 CBIN0282796 1200 1200 Processed 21/09/2023 331679540 ganeshprasad INDIA POST PAYMENTS BANK LIMITED(508528)
87 PUSHPRAJGARH MP-46-004-052-001/116
(JARAHA) 		1746004052NRG24090920230303359 09/09/2023 PHOOL SINGH 1746004052WL014592 PHOOL SINGH 00089 CBIN0282796 400 400 Processed 21/09/2023 331679540 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
88 PUSHPRAJGARH MP-46-004-052-001/156
(JARAHA) 		1746004052NRG24090920230303360 09/09/2023 Komal singh 1746004052WL014592 Komal singh 00089 CBIN0282796 400 400 Processed 21/09/2023 331679540 Komalsingh CENTRAL BANK OF INDIA(607115)
89 PUSHPRAJGARH MP-46-004-052-001/162-B
(JARAHA) 		1746004052NRG24090920230303361 09/09/2023 dalveer singh 1746004052WL014592 dalveer singh 00089 CBIN0282796 400 400 Processed 21/09/2023 331679540 dalveersingh CENTRAL BANK OF INDIA(607115)
90 PUSHPRAJGARH MP-46-004-052-002/48
(JARAHA) 		1746004052NRG24090920230303835 09/09/2023 vishnu singh 1746004052WL014667 vishnu singh 00089 CBIN0282796 1000 1000 Processed 21/09/2023 331679540 vishnusingh CENTRAL BANK OF INDIA(607115)
91 PUSHPRAJGARH MP-46-004-052-003/20
(JARAHA) 		1746004052NRG24090920230303367 09/09/2023 KOP SINGH 1746004052WL014593 KOP SINGH 00089 CBIN0282796 1200 1200 Processed 21/09/2023 331679540 KOPSINGH CENTRAL BANK OF INDIA(607115)
92 PUSHPRAJGARH MP-46-004-052-003/36
(JARAHA) 		1746004052NRG24090920230303368 09/09/2023 lallti bai 1746004052WL014593 lallti bai 00089 CBIN0282796 1200 1200 Processed 21/09/2023 331679540 lalltibai STATE BANK OF INDIA(508548)
93 PUSHPRAJGARH MP-46-004-052-003/41
(JARAHA) 		1746004052NRG24090920230303369 09/09/2023 krapal singh 1746004052WL014593 krapal singh 00089 CBIN0282796 1200 1200 Processed 21/09/2023 331679540 krapalsingh CENTRAL BANK OF INDIA(607115)
94 PUSHPRAJGARH MP-46-004-052-003/59
(JARAHA) 		1746004052NRG24090920230303371 09/09/2023 gyanvati bai 1746004052WL014593 gyanvati bai 00089 CBIN0282796 1200 1200 Processed 21/09/2023 331679540 gyanvatibai CENTRAL BANK OF INDIA(607115)
95 PUSHPRAJGARH MP-46-004-052-003/59-B
(JARAHA) 		1746004052NRG24090920230303372 09/09/2023 son singh 1746004052WL014593 son singh 00089 CBIN0282796 1200 1200 Processed 21/09/2023 331679540 sonsingh CENTRAL BANK OF INDIA(607115)
96 PUSHPRAJGARH MP-46-004-052-003/67
(JARAHA) 		1746004052NRG24090920230303373 09/09/2023 jila singh 1746004052WL014593 jila singh 00089 CBIN0282796 1200 1200 Processed 21/09/2023 331679540 jilasingh INDIA POST PAYMENTS BANK LIMITED(508528)
97 PUSHPRAJGARH MP-46-004-052-003/88-A
(JARAHA) 		1746004052NRG24090920230303374 09/09/2023 lakhan singh 1746004052WL014593 lakhan singh 00089 CBIN0282796 1200 1200 Processed 21/09/2023 331679540 lakhansingh CENTRAL BANK OF INDIA(607115)
98 PUSHPRAJGARH MP-46-004-052-003/9-B
(JARAHA) 		1746004052NRG24090920230303375 09/09/2023 taran singh 1746004052WL014593 taran singh 00089 CBIN0282796 1200 1200 Processed 21/09/2023 331679540 taransingh CENTRAL BANK OF INDIA(607115)
99 PUSHPRAJGARH MP-46-004-056-001/10
(KACHHARATOLA) 		1746004000NRG24090920230303478 09/09/2023 sughrat bai 1746004WL014601 sughrat bai 00089 CBIN0282796 1200 1200 Processed 21/09/2023 331679540 sughratbai CENTRAL BANK OF INDIA(607115)
100 PUSHPRAJGARH MP-46-004-056-001/102
(KACHHARATOLA) 		1746004000NRG24090920230303479 09/09/2023 BAJARI MANJHI 1746004WL014601 BAJARI MANJHI 00089 CBIN0282796 3000 3000 Processed 21/09/2023 331679540 BAJARIMANJHI CENTRAL BANK OF INDIA(607115)
101 PUSHPRAJGARH MP-46-004-056-001/102
(KACHHARATOLA) 		1746004000NRG24090920230303480 09/09/2023 BAJARI MANJHI 1746004WL014601 BAJARI MANJHI 00089 CBIN0282796 3000 3000 Processed 21/09/2023 331679540 BAJARIMANJHI CENTRAL BANK OF INDIA(607115)
102 PUSHPRAJGARH MP-46-004-056-001/105
(KACHHARATOLA) 		1746004000NRG24090920230303481 09/09/2023 TIKARAM 1746004WL014601 TIKARAM 00089 CBIN0282796 1800 1800 Processed 21/09/2023 331679540 TIKARAM CENTRAL BANK OF INDIA(607115)
103 PUSHPRAJGARH MP-46-004-056-001/117-B
(KACHHARATOLA) 		1746004000NRG24090920230303482 09/09/2023 brajbhan 1746004WL014601 brajbhan 00089 CBIN0282796 2400 2400 Processed 21/09/2023 331679540 brajbhan CENTRAL BANK OF INDIA(607115)
104 PUSHPRAJGARH MP-46-004-056-001/117-B
(KACHHARATOLA) 		1746004000NRG24090920230303483 09/09/2023 ganeshiya bai 1746004WL014601 ganeshiya bai 00089 CBIN0282796 2400 2400 Processed 21/09/2023 331679540 ganeshiyabai CENTRAL BANK OF INDIA(607115)
105 PUSHPRAJGARH MP-46-004-056-001/117-C
(KACHHARATOLA) 		1746004000NRG24090920230303484 09/09/2023 arti marko 1746004WL014601 arti marko 00089 CBIN0282796 2400 2400 Processed 21/09/2023 331679540 artimarko CENTRAL BANK OF INDIA(607115)
106 PUSHPRAJGARH MP-46-004-056-001/118-B
(KACHHARATOLA) 		1746004000NRG24090920230303485 09/09/2023 bhupand 1746004WL014601 bhupand 00089 CBIN0282796 2400 2400 Processed 21/09/2023 331679540 bhupand FINO PAYMENTS BANK LTD(608001)
107 PUSHPRAJGARH MP-46-004-056-001/140
(KACHHARATOLA) 		1746004000NRG24090920230303486 09/09/2023 Samhar 1746004WL014601 Samhar 00089 CBIN0282796 2600 2600 Processed 21/09/2023 331679540 Samhar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
108 PUSHPRAJGARH MP-46-004-056-001/141
(KACHHARATOLA) 		1746004000NRG24090920230303490 09/09/2023 SHEMLAL 1746004WL014601 SHEMLAL 00089 CBIN0282796 2400 2400 Processed 21/09/2023 331679540 SHEMLAL CENTRAL BANK OF INDIA(607115)
109 PUSHPRAJGARH MP-46-004-056-001/18
(KACHHARATOLA) 		1746004000NRG24090920230303491 09/09/2023 pawan kumar 1746004WL014601 pawan kumar 00089 CBIN0282796 2400 2400 Processed 21/09/2023 331679540 pawankumar CENTRAL BANK OF INDIA(607115)
110 PUSHPRAJGARH MP-46-004-056-001/18-D
(KACHHARATOLA) 		1746004000NRG24090920230303492 09/09/2023 mamta 1746004WL014601 mamta 00089 CBIN0282796 3000 3000 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 PUSHPRAJGARH MP-46-004-056-001/184
(KACHHARATOLA) 		1746004000NRG24090920230303494 09/09/2023 AMAR SINGH 1746004WL014601 AMAR SINGH 00089 CBIN0282796 2400 2400 Processed 21/09/2023 331679540 AMARSINGH CENTRAL BANK OF INDIA(607115)
112 PUSHPRAJGARH MP-46-004-056-001/187
(KACHHARATOLA) 		1746004000NRG24090920230303495 09/09/2023 DHANIRAM 1746004WL014601 DHANIRAM 00089 CBIN0282796 2400 2400 Processed 21/09/2023 331679540 DHANIRAM CENTRAL BANK OF INDIA(607115)
113 PUSHPRAJGARH MP-46-004-056-001/187-B
(KACHHARATOLA) 		1746004000NRG24090920230303496 09/09/2023 DAROGA LAL 1746004WL014601 DAROGA LAL 00089 CBIN0282796 2200 2200 Processed 21/09/2023 331679540 DAROGALAL CENTRAL BANK OF INDIA(607115)
114 PUSHPRAJGARH MP-46-004-056-001/188-B
(KACHHARATOLA) 		1746004000NRG24090920230303497 09/09/2023 ramesh prasad 1746004WL014601 ramesh prasad 00089 CBIN0282796 1200 1200 Processed 21/09/2023 331679540 rameshprasad CENTRAL BANK OF INDIA(607115)
115 PUSHPRAJGARH MP-46-004-056-001/19-B
(KACHHARATOLA) 		1746004000NRG24090920230303498 09/09/2023 lila 1746004WL014601 lila 00089 CBIN0282796 3000 3000 Processed 21/09/2023 331679540 lila CENTRAL BANK OF INDIA(607115)
116 PUSHPRAJGARH MP-46-004-056-001/193-B
(KACHHARATOLA) 		1746004000NRG24090920230303499 09/09/2023 GAYATRI 1746004WL014601 GAYATRI 00089 CBIN0282796 2400 2400 Processed 21/09/2023 331679540 GAYATRI CENTRAL BANK OF INDIA(607115)
117 PUSHPRAJGARH MP-46-004-056-001/235-B
(KACHHARATOLA) 		1746004000NRG24090920230303500 09/09/2023 ramsajeewan waspe 1746004WL014601 ramsajeewan waspe 00089 CBIN0282796 2400 2400 Processed 21/09/2023 331679540 ramsajeewanwaspe STATE BANK OF INDIA(508548)
118 PUSHPRAJGARH MP-46-004-056-001/241
(KACHHARATOLA) 		1746004000NRG24090920230303501 09/09/2023 TILAKRAM PRASAD BASWE 1746004WL014601 TILAKRAM PRASAD BASWE 00089 CBIN0282796 1600 1600 Processed 21/09/2023 331679540 TILAKRAMPRASADBASWE CENTRAL BANK OF INDIA(607115)
119 PUSHPRAJGARH MP-46-004-056-001/271
(KACHHARATOLA) 		1746004000NRG24090920230303502 09/09/2023 KAMALVATI BAI 1746004WL014601 KAMALVATI BAI 00089 CBIN0282796 2400 2400 Processed 21/09/2023 331679540 KAMALVATIBAI CENTRAL BANK OF INDIA(607115)
120 PUSHPRAJGARH MP-46-004-056-001/272-C
(KACHHARATOLA) 		1746004000NRG24090920230303503 09/09/2023 SHIYAM LAL 1746004WL014601 SHIYAM LAL 00089 CBIN0282796 2400 2400 Processed 21/09/2023 331679540 SHIYAMLAL CENTRAL BANK OF INDIA(607115)
121 PUSHPRAJGARH MP-46-004-056-001/296
(KACHHARATOLA) 		1746004000NRG24090920230303504 09/09/2023 amru 1746004WL014601 amru 00089 CBIN0282796 2400 2400 Processed 21/09/2023 331679540 amru CENTRAL BANK OF INDIA(607115)
122 PUSHPRAJGARH MP-46-004-056-001/297-B
(KACHHARATOLA) 		1746004000NRG24090920230303505 09/09/2023 mithleswari bai 1746004WL014601 mithleswari bai 00089 CBIN0282796 2400 2400 Processed 21/09/2023 331679540 mithleswaribai CENTRAL BANK OF INDIA(607115)
123 PUSHPRAJGARH MP-46-004-056-001/30
(KACHHARATOLA) 		1746004000NRG24090920230303506 09/09/2023 arjun 1746004WL014601 arjun 00089 CBIN0282796 2400 2400 Processed 21/09/2023 331679540 arjun CENTRAL BANK OF INDIA(607115)
124 PUSHPRAJGARH MP-46-004-056-001/315-A
(KACHHARATOLA) 		1746004000NRG24090920230303507 09/09/2023 LALAN SINGH 1746004WL014601 LALAN SINGH 00089 CBIN0282796 2400 2400 Processed 21/09/2023 331679540 LALANSINGH CENTRAL BANK OF INDIA(607115)
125 PUSHPRAJGARH MP-46-004-056-001/342-C
(KACHHARATOLA) 		1746004000NRG24090920230303508 09/09/2023 kam raj singh 1746004WL014601 kam raj singh 00089 CBIN0282796 2400 2400 Processed 21/09/2023 331679540 kamrajsingh CENTRAL BANK OF INDIA(607115)
126 PUSHPRAJGARH MP-46-004-056-001/372
(KACHHARATOLA) 		1746004000NRG24090920230303509 09/09/2023 ramratan bghel 1746004WL014601 ramratan bghel 00089 CBIN0282796 600 600 Processed 21/09/2023 331679540 ramratanbghel CENTRAL BANK OF INDIA(607115)
127 PUSHPRAJGARH MP-46-004-056-001/377-B
(KACHHARATOLA) 		1746004000NRG24090920230303510 09/09/2023 RAM SINGH 1746004WL014601 RAM SINGH 00089 CBIN0282796 600 600 Processed 21/09/2023 331679540 RAMSINGH CENTRAL BANK OF INDIA(607115)
128 PUSHPRAJGARH MP-46-004-056-001/379-B
(KACHHARATOLA) 		1746004000NRG24090920230303511 09/09/2023 PHULLA BAI 1746004WL014601 PHULLA BAI 00089 CBIN0282796 2400 2400 Processed 21/09/2023 331679540 PHULLABAI CENTRAL BANK OF INDIA(607115)
129 PUSHPRAJGARH MP-46-004-056-001/485
(KACHHARATOLA) 		1746004000NRG24090920230303512 09/09/2023 samar singh 1746004WL014601 samar singh 00089 CBIN0282796 2400 2400 Processed 21/09/2023 331679540 samarsingh CENTRAL BANK OF INDIA(607115)
130 PUSHPRAJGARH MP-46-004-056-001/485-D
(KACHHARATOLA) 		1746004000NRG24090920230303513 09/09/2023 rajkumar 1746004WL014601 rajkumar 00089 CBIN0282796 3000 3000 Processed 21/09/2023 331679540 rajkumar CENTRAL BANK OF INDIA(607115)
131 PUSHPRAJGARH MP-46-004-056-001/500
(KACHHARATOLA) 		1746004000NRG24090920230303515 09/09/2023 balram 1746004WL014601 balram 00089 CBIN0282796 3000 3000 Processed 21/09/2023 331679540 balram STATE BANK OF INDIA(508548)
132 PUSHPRAJGARH MP-46-004-056-001/504
(KACHHARATOLA) 		1746004000NRG24090920230303516 09/09/2023 TULSA BAI 1746004WL014601 TULSA BAI 00089 CBIN0282796 2400 2400 Processed 21/09/2023 331679540 TULSABAI CENTRAL BANK OF INDIA(607115)
133 PUSHPRAJGARH MP-46-004-056-001/65-C
(KACHHARATOLA) 		1746004000NRG24090920230303518 09/09/2023 lalita mnjhi 1746004WL014601 lalita mnjhi 00089 CBIN0282796 3000 3000 Processed 21/09/2023 331679540 lalitamnjhi FINO PAYMENTS BANK LTD(608001)
134 PUSHPRAJGARH MP-46-004-056-001/65-C
(KACHHARATOLA) 		1746004000NRG24090920230303519 09/09/2023 lalita mnjhi 1746004WL014601 lalita mnjhi 00089 CBIN0282796 3000 3000 Processed 21/09/2023 331679540 lalitamnjhi CENTRAL BANK OF INDIA(607115)
135 PUSHPRAJGARH MP-46-004-056-001/72-C
(KACHHARATOLA) 		1746004000NRG24090920230303520 09/09/2023 darbari dash 1746004WL014601 darbari dash 00089 CBIN0282796 2400 2400 Processed 21/09/2023 331679540 darbaridash CENTRAL BANK OF INDIA(607115)
136 PUSHPRAJGARH MP-46-004-056-001/98
(KACHHARATOLA) 		1746004000NRG24090920230303521 09/09/2023 RAJESH KUMAR CHOUKSEY 1746004WL014601 RAJESH KUMAR CHOUKSEY 00089 CBIN0282796 3000 3000 Processed 21/09/2023 331679540 RAJESHKUMARCHOUKSEY CENTRAL BANK OF INDIA(607115)
137 PUSHPRAJGARH MP-46-004-065-002/206
(KHALEDUDHI) 		1746004065NRG24090920230303666 09/09/2023 sushila bai 1746004065WL014627 sushila bai 00089 CBIN0282796 204 204 Processed 21/09/2023 331679540 sushilabai CENTRAL BANK OF INDIA(607115)
SubTotal 156194 156194
138 PUSHPRAJGARH MP-46-004-052-001/88-B
(JARAHA) 		1746004052NRG24090920230303365 09/09/2023 teeja bai 1746004052WL014592 teeja bai 00089 CBIN0283015 400 400 Processed 21/09/2023 331679540 teejabai CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
139 PUSHPRAJGARH MP-46-004-005-001/29-B
(AMGAWAN) 		1746004005NRG24080920230303228 09/09/2023 Teerath Singh 1746004005WL014588 Teerath Singh 00089 CBIN0284695 1470 1470 Processed 21/09/2023 331679540 TeerathSingh CENTRAL BANK OF INDIA(607115)
140 PUSHPRAJGARH MP-46-004-005-001/29-B
(AMGAWAN) 		1746004005NRG24080920230303229 09/09/2023 Teerath Singh 1746004005WL014588 Teerath Singh 00089 CBIN0284695 1470 1470 Processed 21/09/2023 331679540 TeerathSingh CENTRAL BANK OF INDIA(607115)
141 PUSHPRAJGARH MP-46-004-005-002/178
(AMGAWAN) 		1746004005NRG24080920230303262 09/09/2023 KAMLA BAI 1746004005WL014588 KAMLA BAI 00089 CBIN0284695 1020 1020 Processed 21/09/2023 331679540 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 PUSHPRAJGARH MP-46-004-005-002/178
(AMGAWAN) 		1746004005NRG24080920230303263 09/09/2023 KAMLA BAI 1746004005WL014588 KAMLA BAI 00089 CBIN0284695 1020 1020 Processed 21/09/2023 331679540 KAMLABAI CENTRAL BANK OF INDIA(607115)
143 PUSHPRAJGARH MP-46-004-005-002/178
(AMGAWAN) 		1746004005NRG24080920230303264 09/09/2023 KAMLA BAI 1746004005WL014588 KAMLA BAI 00089 CBIN0284695 1020 1020 Processed 21/09/2023 331679540 KAMLABAI CENTRAL BANK OF INDIA(607115)
144 PUSHPRAJGARH MP-46-004-022-003/115-A
(BIJAURI) 		1746004022NRG24090920230303353 09/09/2023 SWARUP SINGH 1746004022WL014591 SWARUP SINGH 00089 CBIN0284695 1330 1330 Processed 21/09/2023 331679540 SWARUPSINGH CANARA BANK(508532)
145 PUSHPRAJGARH MP-46-004-022-003/115-A
(BIJAURI) 		1746004022NRG24090920230303354 09/09/2023 SWARUP SINGH 1746004022WL014591 SWARUP SINGH 00089 CBIN0284695 1330 1330 Processed 21/09/2023 331679540 SWARUPSINGH CENTRAL BANK OF INDIA(607115)
146 PUSHPRAJGARH MP-46-004-022-003/21-B
(BIJAURI) 		1746004022NRG24090920230303356 09/09/2023 OMPRAKASH SINGH MARKO 1746004022WL014591 OMPRAKASH SINGH MARKO 00089 CBIN0284695 1330 1330 Processed 21/09/2023 331679540 OMPRAKASHSINGHMARKO CENTRAL BANK OF INDIA(607115)
147 PUSHPRAJGARH MP-46-004-022-003/8-B
(BIJAURI) 		1746004022NRG24090920230303358 09/09/2023 TEEJA BAI 1746004022WL014591 TEEJA BAI 00089 CBIN0284695 1330 1330 Processed 21/09/2023 331679540 TEEJABAI CANARA BANK(508532)
SubTotal 11320 11320
148 PUSHPRAJGARH MP-46-004-056-001/140-A
(KACHHARATOLA) 		1746004000NRG24090920230303487 09/09/2023 ashvant kumar 1746004WL014601 ashvant kumar 00354 PUNB0624000 2600 2600 Processed 21/09/2023 331679540 ashvantkumar STATE BANK OF INDIA(508548)
SubTotal 2600 2600
149 PUSHPRAJGARH MP-46-004-070-001/90-B
(KODAR) 		1746004000NRG24080920230303226 09/09/2023 ANUSUIYA 1746004WL014587 ANUSUIYA 00415 SBIN0000481 3315 3315 Processed 21/09/2023 331679540 ANUSUIYA BANK OF BARODA(606985)
SubTotal 3315 3315
150 PUSHPRAJGARH MP-46-004-005-002/88
(AMGAWAN) 		1746004005NRG24080920230303295 09/09/2023 Mamta Bai 1746004005WL014588 Mamta Bai 00415 SBIN0002869 1020 1020 Processed 21/09/2023 331679540 MamtaBai CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
151 PUSHPRAJGARH MP-46-004-005-002/80-C
(AMGAWAN) 		1746004005NRG24080920230303291 09/09/2023 BODHAN SINGH 1746004005WL014588 BODHAN SINGH 00415 SBIN0004674 1540 1540 Processed 21/09/2023 331679540 BODHANSINGH STATE BANK OF INDIA(508548)
152 PUSHPRAJGARH MP-46-004-022-003/59
(BIJAURI) 		1746004022NRG24090920230303357 09/09/2023 LOK SINGH 1746004022WL014591 LOK SINGH 00415 SBIN0004674 1330 1330 Processed 21/09/2023 331679540 LOKSINGH STATE BANK OF INDIA(508548)
SubTotal 2870 2870
153 PUSHPRAJGARH MP-46-004-056-001/512
(KACHHARATOLA) 		1746004000NRG24090920230303517 09/09/2023 shuhagwati bai marko 1746004WL014601 shuhagwati bai marko 00415 SBIN0005494 2400 2400 Processed 21/09/2023 331679540 shuhagwatibaimarko STATE BANK OF INDIA(508548)
SubTotal 2400 2400
154 PUSHPRAJGARH MP-46-004-017-001/112
(BENIWARI) 		1746004017NRG24090920230303645 09/09/2023 bhoori bai 1746004017WL014625 bhoori bai 00415 SBIN0009097 1025 1025 Processed 21/09/2023 331679540 bhooribai STATE BANK OF INDIA(508548)
155 PUSHPRAJGARH MP-46-004-017-001/178
(BENIWARI) 		1746004017NRG24090920230303650 09/09/2023 basant singh maravi 1746004017WL014625 basant singh maravi 00415 SBIN0009097 1025 1025 Processed 21/09/2023 331679540 basantsinghmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
156 PUSHPRAJGARH MP-46-004-017-001/183
(BENIWARI) 		1746004017NRG24090920230303652 09/09/2023 SHIVRAJ SINGH 1746004017WL014625 SHIVRAJ SINGH 00415 SBIN0009097 1025 1025 Processed 21/09/2023 331679540 SHIVRAJSINGH STATE BANK OF INDIA(508548)
157 PUSHPRAJGARH MP-46-004-020-001/148
(BIJAPURI NO.1) 		1746004020NRG24090920230303380 09/09/2023 DHANIRAM SINGH 1746004020WL014594 DHANIRAM SINGH 00415 SBIN0009097 1225 1225 Processed 21/09/2023 331679540 DHANIRAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4300 4300
158 PUSHPRAJGARH MP-46-004-070-002/34-A
(KODAR) 		1746004000NRG24080920230303227 09/09/2023 KOSIYA BAI 1746004WL014587 KOSIYA BAI 00415 SBIN0009259 3315 3315 Processed 21/09/2023 331679540 KOSIYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
159 PUSHPRAJGARH MP-46-004-005-001/4
(AMGAWAN) 		1746004005NRG24080920230303230 09/09/2023 CHANDR KALI BAI 1746004005WL014588 CHANDR KALI BAI 00415 SBIN0012189 1470 1470 Processed 21/09/2023 331679540 CHANDRKALIBAI STATE BANK OF INDIA(508548)
160 PUSHPRAJGARH MP-46-004-005-001/5
(AMGAWAN) 		1746004005NRG24080920230303231 09/09/2023 RAM PRABHAV SINGH 1746004005WL014588 RAM PRABHAV SINGH 00415 SBIN0012189 1470 1470 Processed 21/09/2023 331679540 RAMPRABHAVSINGH STATE BANK OF INDIA(508548)
161 PUSHPRAJGARH MP-46-004-005-001/5
(AMGAWAN) 		1746004005NRG24080920230303232 09/09/2023 SHIV BATI 1746004005WL014588 SHIV BATI 00415 SBIN0012189 1470 1470 Processed 21/09/2023 331679540 SHIVBATI STATE BANK OF INDIA(508548)
162 PUSHPRAJGARH MP-46-004-005-001/54
(AMGAWAN) 		1746004005NRG24080920230303233 09/09/2023 RAM SINGH 1746004005WL014588 RAM SINGH 00415 SBIN0012189 1470 1470 Processed 21/09/2023 331679540 RAMSINGH CENTRAL BANK OF INDIA(607115)
163 PUSHPRAJGARH MP-46-004-005-001/86
(AMGAWAN) 		1746004005NRG24080920230303235 09/09/2023 NAIN SINGH 1746004005WL014588 NAIN SINGH 00415 SBIN0012189 1470 1470 Processed 21/09/2023 331679540 NAINSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
164 PUSHPRAJGARH MP-46-004-005-002/101
(AMGAWAN) 		1746004005NRG24080920230303236 09/09/2023 JHAMLI BAI 1746004005WL014588 JHAMLI BAI 00415 SBIN0012189 1540 1540 Processed 21/09/2023 331679540 JHAMLIBAI STATE BANK OF INDIA(508548)
165 PUSHPRAJGARH MP-46-004-005-002/102-B
(AMGAWAN) 		1746004005NRG24080920230303237 09/09/2023 MAMTA BAI 1746004005WL014588 MAMTA BAI 00415 SBIN0012189 1540 1540 Processed 21/09/2023 331679540 MAMTABAI STATE BANK OF INDIA(508548)
166 PUSHPRAJGARH MP-46-004-005-002/111
(AMGAWAN) 		1746004005NRG24080920230303239 09/09/2023 BHAGWATI BAI 1746004005WL014588 BHAGWATI BAI 00415 SBIN0012189 1540 1540 Processed 21/09/2023 331679540 BHAGWATIBAI STATE BANK OF INDIA(508548)
167 PUSHPRAJGARH MP-46-004-005-002/112
(AMGAWAN) 		1746004005NRG24080920230303240 09/09/2023 ruggi bai 1746004005WL014588 ruggi bai 00415 SBIN0012189 1540 1540 Processed 21/09/2023 331679540 ruggibai STATE BANK OF INDIA(508548)
168 PUSHPRAJGARH MP-46-004-005-002/112-A
(AMGAWAN) 		1746004005NRG24080920230303242 09/09/2023 PARWATI BAI 1746004005WL014588 PARWATI BAI 00415 SBIN0012189 1540 1540 Processed 21/09/2023 331679540 PARWATIBAI STATE BANK OF INDIA(508548)
169 PUSHPRAJGARH MP-46-004-005-002/114-C
(AMGAWAN) 		1746004005NRG24080920230303244 09/09/2023 Lalita bai 1746004005WL014588 Lalita bai 00415 SBIN0012189 1020 1020 Processed 21/09/2023 331679540 Lalitabai CENTRAL BANK OF INDIA(607115)
170 PUSHPRAJGARH MP-46-004-005-002/117
(AMGAWAN) 		1746004005NRG24080920230303245 09/09/2023 Sukhwariya bai 1746004005WL014588 Sukhwariya bai 00415 SBIN0012189 1020 1020 Processed 21/09/2023 331679540 Sukhwariyabai STATE BANK OF INDIA(508548)
171 PUSHPRAJGARH MP-46-004-005-002/12
(AMGAWAN) 		1746004005NRG24080920230303247 09/09/2023 RAKHI 1746004005WL014588 RAKHI 00415 SBIN0012189 1020 1020 Processed 21/09/2023 331679540 RAKHI STATE BANK OF INDIA(508548)
172 PUSHPRAJGARH MP-46-004-005-002/123
(AMGAWAN) 		1746004005NRG24080920230303248 09/09/2023 LALMAT BAI 1746004005WL014588 LALMAT BAI 00415 SBIN0012189 1540 1540 Processed 21/09/2023 331679540 LALMATBAI STATE BANK OF INDIA(508548)
173 PUSHPRAJGARH MP-46-004-005-002/124-A
(AMGAWAN) 		1746004005NRG24080920230303249 09/09/2023 AMAR SINGH 1746004005WL014588 AMAR SINGH 00415 SBIN0012189 1540 1540 Processed 21/09/2023 331679540 AMARSINGH STATE BANK OF INDIA(508548)
174 PUSHPRAJGARH MP-46-004-005-002/133
(AMGAWAN) 		1746004005NRG24080920230303251 09/09/2023 KAILASH PRASAD 1746004005WL014588 KAILASH PRASAD 00415 SBIN0012189 1020 1020 Processed 21/09/2023 331679540 KAILASHPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
175 PUSHPRAJGARH MP-46-004-005-002/133
(AMGAWAN) 		1746004005NRG24080920230303252 09/09/2023 KAILASH PRASAD 1746004005WL014588 KAILASH PRASAD 00415 SBIN0012189 1020 1020 Processed 21/09/2023 331679540 KAILASHPRASAD CENTRAL BANK OF INDIA(607115)
176 PUSHPRAJGARH MP-46-004-005-002/135
(AMGAWAN) 		1746004005NRG24080920230303253 09/09/2023 RAM GARIB KOL 1746004005WL014588 RAM GARIB KOL 00415 SBIN0012189 1020 1020 Processed 21/09/2023 331679540 RAMGARIBKOL CENTRAL BANK OF INDIA(607115)
177 PUSHPRAJGARH MP-46-004-005-002/135
(AMGAWAN) 		1746004005NRG24080920230303254 09/09/2023 RAM GARIB KOL 1746004005WL014588 RAM GARIB KOL 00415 SBIN0012189 1020 1020 Processed 21/09/2023 331679540 RAMGARIBKOL INDIA POST PAYMENTS BANK LIMITED(508528)
178 PUSHPRAJGARH MP-46-004-005-002/136-B
(AMGAWAN) 		1746004005NRG24080920230303255 09/09/2023 gudda singh 1746004005WL014588 gudda singh 00415 SBIN0012189 1540 1540 Processed 21/09/2023 331679540 guddasingh INDIA POST PAYMENTS BANK LIMITED(508528)
179 PUSHPRAJGARH MP-46-004-005-002/137
(AMGAWAN) 		1746004005NRG24080920230303256 09/09/2023 KANYA BAI 1746004005WL014588 KANYA BAI 00415 SBIN0012189 1020 1020 Processed 21/09/2023 331679540 KANYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 PUSHPRAJGARH MP-46-004-005-002/143
(AMGAWAN) 		1746004005NRG24080920230303257 09/09/2023 DHARMU SINGH 1746004005WL014588 DHARMU SINGH 00415 SBIN0012189 1540 1540 Processed 21/09/2023 331679540 DHARMUSINGH STATE BANK OF INDIA(508548)
181 PUSHPRAJGARH MP-46-004-005-002/143-B
(AMGAWAN) 		1746004005NRG24080920230303258 09/09/2023 Dayavati Bai 1746004005WL014588 Dayavati Bai 00415 SBIN0012189 1540 1540 Processed 21/09/2023 331679540 DayavatiBai STATE BANK OF INDIA(508548)
182 PUSHPRAJGARH MP-46-004-005-002/164-A
(AMGAWAN) 		1746004005NRG24080920230303260 09/09/2023 PHOOL SINGH 1746004005WL014588 PHOOL SINGH 00415 SBIN0012189 1540 1540 Processed 21/09/2023 331679540 PHOOLSINGH STATE BANK OF INDIA(508548)
183 PUSHPRAJGARH MP-46-004-005-002/165
(AMGAWAN) 		1746004005NRG24080920230303261 09/09/2023 SINITA BAI 1746004005WL014588 SINITA BAI 00415 SBIN0012189 1540 1540 Processed 21/09/2023 331679540 SINITABAI STATE BANK OF INDIA(508548)
184 PUSHPRAJGARH MP-46-004-005-002/181
(AMGAWAN) 		1746004005NRG24080920230303265 09/09/2023 ganpatiya bai 1746004005WL014588 ganpatiya bai 00415 SBIN0012189 1540 1540 Processed 21/09/2023 331679540 ganpatiyabai CENTRAL BANK OF INDIA(607115)
185 PUSHPRAJGARH MP-46-004-005-002/196-B
(AMGAWAN) 		1746004005NRG24080920230303266 09/09/2023 MAMTA BAI 1746004005WL014588 MAMTA BAI 00415 SBIN0012189 1540 1540 Processed 21/09/2023 331679540 MAMTABAI STATE BANK OF INDIA(508548)
186 PUSHPRAJGARH MP-46-004-005-002/197
(AMGAWAN) 		1746004005NRG24080920230303267 09/09/2023 JAIPAL 1746004005WL014588 JAIPAL 00415 SBIN0012189 1540 1540 Processed 21/09/2023 331679540 JAIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
187 PUSHPRAJGARH MP-46-004-005-002/197
(AMGAWAN) 		1746004005NRG24080920230303268 09/09/2023 narbadiya bai 1746004005WL014588 narbadiya bai 00415 SBIN0012189 1540 1540 Processed 21/09/2023 331679540 narbadiyabai STATE BANK OF INDIA(508548)
188 PUSHPRAJGARH MP-46-004-005-002/198
(AMGAWAN) 		1746004005NRG24080920230303269 09/09/2023 RAJENDR SINGH 1746004005WL014588 RAJENDR SINGH 00415 SBIN0012189 1540 1540 Processed 21/09/2023 331679540 RAJENDRSINGH STATE BANK OF INDIA(508548)
189 PUSHPRAJGARH MP-46-004-005-002/2-A
(AMGAWAN) 		1746004005NRG24080920230303270 09/09/2023 DHOLI BAI 1746004005WL014588 DHOLI BAI 00415 SBIN0012189 1020 1020 Processed 21/09/2023 331679540 DHOLIBAI STATE BANK OF INDIA(508548)
190 PUSHPRAJGARH MP-46-004-005-002/20-B
(AMGAWAN) 		1746004005NRG24080920230303272 09/09/2023 BHUDH RAM 1746004005WL014588 BHUDH RAM 00415 SBIN0012189 1540 1540 Processed 21/09/2023 331679540 BHUDHRAM STATE BANK OF INDIA(508548)
191 PUSHPRAJGARH MP-46-004-005-002/203-C
(AMGAWAN) 		1746004005NRG24080920230303273 09/09/2023 SUKHMATIYA BAI 1746004005WL014588 SUKHMATIYA BAI 00415 SBIN0012189 1540 1540 Processed 21/09/2023 331679540 SUKHMATIYABAI STATE BANK OF INDIA(508548)
192 PUSHPRAJGARH MP-46-004-005-002/27
(AMGAWAN) 		1746004005NRG24080920230303274 09/09/2023 MUKAIYA PRASAD 1746004005WL014588 MUKAIYA PRASAD 00415 SBIN0012189 1020 1020 Processed 21/09/2023 331679540 MUKAIYAPRASAD STATE BANK OF INDIA(508548)
193 PUSHPRAJGARH MP-46-004-005-002/27-B
(AMGAWAN) 		1746004005NRG24080920230303276 09/09/2023 sunita mahra 1746004005WL014588 sunita mahra 00415 SBIN0012189 1020 1020 Processed 21/09/2023 331679540 sunitamahra STATE BANK OF INDIA(508548)
194 PUSHPRAJGARH MP-46-004-005-002/34-A
(AMGAWAN) 		1746004005NRG24080920230303277 09/09/2023 AMARVATI 1746004005WL014588 AMARVATI 00415 SBIN0012189 1540 1540 Processed 21/09/2023 331679540 AMARVATI STATE BANK OF INDIA(508548)
195 PUSHPRAJGARH MP-46-004-005-002/38
(AMGAWAN) 		1746004005NRG24080920230303279 09/09/2023 RADHE SHYAM 1746004005WL014588 RADHE SHYAM 00415 SBIN0012189 1470 1470 Processed 21/09/2023 331679540 RADHESHYAM STATE BANK OF INDIA(508548)
196 PUSHPRAJGARH MP-46-004-005-002/43-A
(AMGAWAN) 		1746004005NRG24080920230303280 09/09/2023 SURESH SINGH 1746004005WL014588 SURESH SINGH 00415 SBIN0012189 1540 1540 Processed 21/09/2023 331679540 SURESHSINGH STATE BANK OF INDIA(508548)
197 PUSHPRAJGARH MP-46-004-005-002/46-B
(AMGAWAN) 		1746004005NRG24080920230303281 09/09/2023 SURESH PRASAD 1746004005WL014588 SURESH PRASAD 00415 SBIN0012189 1540 1540 Processed 21/09/2023 331679540 SURESHPRASAD STATE BANK OF INDIA(508548)
198 PUSHPRAJGARH MP-46-004-005-002/55-A
(AMGAWAN) 		1746004005NRG24080920230303282 09/09/2023 BIDUR SINGH 1746004005WL014588 BIDUR SINGH 00415 SBIN0012189 1540 1540 Processed 21/09/2023 331679540 BIDURSINGH STATE BANK OF INDIA(508548)
199 PUSHPRAJGARH MP-46-004-005-002/66-A
(AMGAWAN) 		1746004005NRG24080920230303283 09/09/2023 KUWAR SINGH 1746004005WL014588 KUWAR SINGH 00415 SBIN0012189 1540 1540 Processed 21/09/2023 331679540 KUWARSINGH STATE BANK OF INDIA(508548)
200 PUSHPRAJGARH MP-46-004-005-002/66-B
(AMGAWAN) 		1746004005NRG24080920230303284 09/09/2023 BAISAKHU SINGH 1746004005WL014588 BAISAKHU SINGH 00415 SBIN0012189 1540 1540 Processed 21/09/2023 331679540 BAISAKHUSINGH STATE BANK OF INDIA(508548)
201 PUSHPRAJGARH MP-46-004-005-002/70-B
(AMGAWAN) 		1746004005NRG24080920230303286 09/09/2023 Asha bai 1746004005WL014588 Asha bai 00415 SBIN0012189 1020 1020 Processed 21/09/2023 331679540 Ashabai STATE BANK OF INDIA(508548)
202 PUSHPRAJGARH MP-46-004-005-002/71-B
(AMGAWAN) 		1746004005NRG24080920230303287 09/09/2023 OMBATI BAI 1746004005WL014588 OMBATI BAI 00415 SBIN0012189 1020 1020 Processed 21/09/2023 331679540 OMBATIBAI STATE BANK OF INDIA(508548)
203 PUSHPRAJGARH MP-46-004-005-002/73-A
(AMGAWAN) 		1746004005NRG24080920230303288 09/09/2023 SIYA BAI 1746004005WL014588 SIYA BAI 00415 SBIN0012189 1540 1540 Processed 21/09/2023 331679540 SIYABAI STATE BANK OF INDIA(508548)
204 PUSHPRAJGARH MP-46-004-005-002/80-C
(AMGAWAN) 		1746004005NRG24080920230303292 09/09/2023 KIRAN BAI 1746004005WL014588 KIRAN BAI 00415 SBIN0012189 1540 1540 Processed 21/09/2023 331679540 KIRANBAI STATE BANK OF INDIA(508548)
205 PUSHPRAJGARH MP-46-004-005-002/82-C
(AMGAWAN) 		1746004005NRG24080920230303293 09/09/2023 Shivprasad singh 1746004005WL014588 Shivprasad singh 00415 SBIN0012189 1540 1540 Processed 21/09/2023 331679540 Shivprasadsingh FINO PAYMENTS BANK LTD(608001)
206 PUSHPRAJGARH MP-46-004-005-002/85-A
(AMGAWAN) 		1746004005NRG24080920230303294 09/09/2023 Santoshi bai 1746004005WL014588 Santoshi bai 00415 SBIN0012189 1020 1020 Processed 21/09/2023 331679540 Santoshibai STATE BANK OF INDIA(508548)
207 PUSHPRAJGARH MP-46-004-005-002/88-A
(AMGAWAN) 		1746004005NRG24080920230303296 09/09/2023 pinku prasad 1746004005WL014588 pinku prasad 00415 SBIN0012189 1020 1020 Processed 21/09/2023 331679540 pinkuprasad STATE BANK OF INDIA(508548)
208 PUSHPRAJGARH MP-46-004-005-002/88-A
(AMGAWAN) 		1746004005NRG24080920230303297 09/09/2023 pinku prasad 1746004005WL014588 pinku prasad 00415 SBIN0012189 1020 1020 Processed 21/09/2023 331679540 pinkuprasad STATE BANK OF INDIA(508548)
209 PUSHPRAJGARH MP-46-004-005-002/89
(AMGAWAN) 		1746004005NRG24080920230303298 09/09/2023 ANGAT PRASAD 1746004005WL014588 ANGAT PRASAD 00415 SBIN0012189 1020 1020 Processed 21/09/2023 331679540 ANGATPRASAD CENTRAL BANK OF INDIA(607115)
210 PUSHPRAJGARH MP-46-004-005-002/89
(AMGAWAN) 		1746004005NRG24080920230303299 09/09/2023 ANGAT PRASAD 1746004005WL014588 ANGAT PRASAD 00415 SBIN0012189 1020 1020 Processed 21/09/2023 331679540 ANGATPRASAD STATE BANK OF INDIA(508548)
211 PUSHPRAJGARH MP-46-004-005-002/97
(AMGAWAN) 		1746004005NRG24080920230303300 09/09/2023 GAMMIT PRASAD 1746004005WL014588 GAMMIT PRASAD 00415 SBIN0012189 1020 1020 Processed 21/09/2023 331679540 GAMMITPRASAD STATE BANK OF INDIA(508548)
212 PUSHPRAJGARH MP-46-004-005-002/97
(AMGAWAN) 		1746004005NRG24080920230303301 09/09/2023 GAMMIT PRASAD 1746004005WL014588 GAMMIT PRASAD 00415 SBIN0012189 1020 1020 Processed 21/09/2023 331679540 GAMMITPRASAD STATE BANK OF INDIA(508548)
213 PUSHPRAJGARH MP-46-004-017-001/266-C
(BENIWARI) 		1746004017NRG24090920230303656 09/09/2023 kushumlata 1746004017WL014625 kushumlata 00415 SBIN0012189 1025 1025 Processed 21/09/2023 331679540 kushumlata STATE BANK OF INDIA(508548)
214 PUSHPRAJGARH MP-46-004-033-001/104-C
(DHARAMDAS) 		1746004000NRG24090920230303749 09/09/2023 kamalvati 1746004WL014630 kamalvati 00415 SBIN0012189 570 570 Processed 21/09/2023 331679540 kamalvati STATE BANK OF INDIA(508548)
215 PUSHPRAJGARH MP-46-004-033-001/133
(DHARAMDAS) 		1746004000NRG24090920230303750 09/09/2023 shivprasad 1746004WL014630 shivprasad 00415 SBIN0012189 190 190 Processed 21/09/2023 331679540 shivprasad STATE BANK OF INDIA(508548)
216 PUSHPRAJGARH MP-46-004-033-001/22-A
(DHARAMDAS) 		1746004000NRG24090920230303751 09/09/2023 roshni bai 1746004WL014630 roshni bai 00415 SBIN0012189 570 570 Processed 21/09/2023 331679540 roshnibai STATE BANK OF INDIA(508548)
217 PUSHPRAJGARH MP-46-004-033-001/22-B
(DHARAMDAS) 		1746004000NRG24090920230303752 09/09/2023 fulmat bai 1746004WL014630 fulmat bai 00415 SBIN0012189 570 570 Processed 21/09/2023 331679540 fulmatbai STATE BANK OF INDIA(508548)
218 PUSHPRAJGARH MP-46-004-033-001/5-C
(DHARAMDAS) 		1746004000NRG24090920230303758 09/09/2023 ram manoj 1746004WL014630 ram manoj 00415 SBIN0012189 380 380 Processed 21/09/2023 331679540 rammanoj CENTRAL BANK OF INDIA(607115)
219 PUSHPRAJGARH MP-46-004-046-001/47-A
(GUHIPARA) 		1746004046NRG24090920230303572 09/09/2023 balram raotel 1746004046WL014613 balram raotel 00415 SBIN0012189 1200 1200 Processed 21/09/2023 331679540 balramraotel CENTRAL BANK OF INDIA(607115)
220 PUSHPRAJGARH MP-46-004-046-001/47-A
(GUHIPARA) 		1746004046NRG24090920230303573 09/09/2023 balram raotel 1746004046WL014613 balram raotel 00415 SBIN0012189 1200 1200 Processed 21/09/2023 331679540 balramraotel CENTRAL BANK OF INDIA(607115)
221 PUSHPRAJGARH MP-46-004-056-001/140-B
(KACHHARATOLA) 		1746004000NRG24090920230303488 09/09/2023 gruvachan 1746004WL014601 gruvachan 00415 SBIN0012189 2600 2600 Processed 21/09/2023 331679540 gruvachan NARMADA JHABUA GRAMIN BANK(508515)
222 PUSHPRAJGARH MP-46-004-056-001/140-B
(KACHHARATOLA) 		1746004000NRG24090920230303489 09/09/2023 gruvachan 1746004WL014601 gruvachan 00415 SBIN0012189 2600 2600 Processed 21/09/2023 331679540 gruvachan CENTRAL BANK OF INDIA(607115)
223 PUSHPRAJGARH MP-46-004-096-001/207-A
(PIPARAHA) 		1746004000NRG24090920230303475 09/09/2023 GYAN SINGH 1746004WL014600 GYAN SINGH 00415 SBIN0012189 440 440 Processed 21/09/2023 331679540 GYANSINGH STATE BANK OF INDIA(508548)
SubTotal 83685 83685
224 PUSHPRAJGARH MP-46-004-052-001/176-B
(JARAHA) 		1746004052NRG24090920230303362 09/09/2023 RAMMILAN SINGH 1746004052WL014592 RAMMILAN SINGH 00691 IPOS0000001 400 400 Processed 21/09/2023 331679540 RAMMILANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
225 PUSHPRAJGARH MP-46-004-052-001/176-B
(JARAHA) 		1746004052NRG24090920230303363 09/09/2023 USHA BAI 1746004052WL014592 USHA BAI 00691 IPOS0000001 400 400 Processed 21/09/2023 331679540 USHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 PUSHPRAJGARH MP-46-004-052-001/177-B
(JARAHA) 		1746004052NRG24090920230303364 09/09/2023 CHANDRABHAN SINGH 1746004052WL014592 CHANDRABHAN SINGH 00691 IPOS0000001 400 400 Processed 21/09/2023 331679540 CHANDRABHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
227 PUSHPRAJGARH MP-46-004-017-001/105
(BENIWARI) 		1746004017NRG24090920230303643 09/09/2023 gulbasiya 1746004017WL014625 gulbasiya 00697 BKID0MG1508 1025 1025 Processed 21/09/2023 331679540 gulbasiya NARMADA JHABUA GRAMIN BANK(508515)
228 PUSHPRAJGARH MP-46-004-017-001/105
(BENIWARI) 		1746004017NRG24090920230303642 09/09/2023 tiharlal 1746004017WL014625 tiharlal 00697 BKID0MG1508 1025 1025 Processed 21/09/2023 331679540 tiharlal NARMADA JHABUA GRAMIN BANK(508515)
229 PUSHPRAJGARH MP-46-004-017-001/112
(BENIWARI) 		1746004017NRG24090920230303644 09/09/2023 phoolchandra 1746004017WL014625 phoolchandra 00697 BKID0MG1508 1025 1025 Processed 21/09/2023 331679540 phoolchandra NARMADA JHABUA GRAMIN BANK(508515)
230 PUSHPRAJGARH MP-46-004-017-001/112-C
(BENIWARI) 		1746004017NRG24090920230303646 09/09/2023 tulsi 1746004017WL014625 tulsi 00697 BKID0MG1508 1025 1025 Processed 21/09/2023 331679540 tulsi CENTRAL BANK OF INDIA(607115)
231 PUSHPRAJGARH MP-46-004-017-001/113
(BENIWARI) 		1746004017NRG24090920230303647 09/09/2023 shivkumari 1746004017WL014625 shivkumari 00697 BKID0MG1508 1025 1025 Processed 21/09/2023 331679540 shivkumari NARMADA JHABUA GRAMIN BANK(508515)
232 PUSHPRAJGARH MP-46-004-017-001/114
(BENIWARI) 		1746004017NRG24090920230303648 09/09/2023 HIRA BAI 1746004017WL014625 HIRA BAI 00697 BKID0MG1508 1025 1025 Processed 21/09/2023 331679540 HIRABAI NARMADA JHABUA GRAMIN BANK(508515)
233 PUSHPRAJGARH MP-46-004-017-001/182
(BENIWARI) 		1746004017NRG24090920230303651 09/09/2023 kolin bai 1746004017WL014625 kolin bai 00697 BKID0MG1508 1025 1025 Processed 21/09/2023 331679540 kolinbai NARMADA JHABUA GRAMIN BANK(508515)
234 PUSHPRAJGARH MP-46-004-017-001/188-A
(BENIWARI) 		1746004017NRG24090920230303653 09/09/2023 rajni bai 1746004017WL014625 rajni bai 00697 BKID0MG1508 1025 1025 Processed 21/09/2023 331679540 rajnibai STATE BANK OF INDIA(508548)
235 PUSHPRAJGARH MP-46-004-017-001/266
(BENIWARI) 		1746004017NRG24090920230303654 09/09/2023 rajesh singh 1746004017WL014625 rajesh singh 00697 BKID0MG1508 1025 1025 Processed 21/09/2023 331679540 rajeshsingh FINO PAYMENTS BANK LTD(608001)
236 PUSHPRAJGARH MP-46-004-017-001/266
(BENIWARI) 		1746004017NRG24090920230303655 09/09/2023 rajesh singh 1746004017WL014625 rajesh singh 00697 BKID0MG1508 1025 1025 Processed 21/09/2023 331679540 rajeshsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10250 10250
Total 320553 320553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_090923APB_FTO_258167 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 204
2 PUSHPRAJGARH MP1746004_090923APB_FTO_258167 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 5091
3 PUSHPRAJGARH MP1746004_090923APB_FTO_258167 Central Bank Of India CBIN0282133 SOHAGPUR 1989
4 PUSHPRAJGARH MP1746004_090923APB_FTO_258167 Central Bank Of India CBIN0282795 DAMHERI 30400
5 PUSHPRAJGARH MP1746004_090923APB_FTO_258167 Central Bank Of India CBIN0282796 TULARA 156194
6 PUSHPRAJGARH MP1746004_090923APB_FTO_258167 Central Bank Of India CBIN0283015 DINDORI 400
7 PUSHPRAJGARH MP1746004_090923APB_FTO_258167 Central Bank Of India CBIN0284695 LALPUR IGNTU 11320
8 PUSHPRAJGARH MP1746004_090923APB_FTO_258167 Punjab National Bank PUNB0624000 ANUPPUR MP 2600
9 PUSHPRAJGARH MP1746004_090923APB_FTO_258167 State Bank of India SBIN0000481 SHAHDOL 3315
10 PUSHPRAJGARH MP1746004_090923APB_FTO_258167 State Bank of India SBIN0002869 KOTMA 1020
11 PUSHPRAJGARH MP1746004_090923APB_FTO_258167 State Bank of India SBIN0004674 AMARKANTAK 2870
12 PUSHPRAJGARH MP1746004_090923APB_FTO_258167 State Bank of India SBIN0005494 AMARPUR 2400
13 PUSHPRAJGARH MP1746004_090923APB_FTO_258167 State Bank of India SBIN0009097 KARPA 4300
14 PUSHPRAJGARH MP1746004_090923APB_FTO_258167 State Bank of India SBIN0009259 SHAHPUR 3315
15 PUSHPRAJGARH MP1746004_090923APB_FTO_258167 State Bank of India SBIN0012189 PUSHPRAJGARH 83685
16 PUSHPRAJGARH MP1746004_090923APB_FTO_258167 India Post Payments Bank IPOS0000001 Shahdol 1200
17 PUSHPRAJGARH MP1746004_090923APB_FTO_258167 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 10250

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